Michael John Cortez, CPA, CMA

Assistant Manager at Nexia TS
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Contact Information
us****@****om
(386) 825-5501
Location
SG
Languages
  • English Full professional proficiency
  • Filipino Full professional proficiency

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Bio

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Credentials

  • Certified Management Accountant (CMA)
    IMA | Institute of Management Accountants
    Dec, 2019
    - Nov, 2024
  • Certified Public Accountant
    Philippine Professional Regulation Commission
    Oct, 2015
    - Nov, 2024

Experience

  • CLA Global TS
    • Singapore
    • Accounting
    • 100 - 200 Employee
    • Assistant Manager
      • Jan 2022 - Present

      Performed IFRS audits of clients from various industries: - real estate and construction- manufacturing- merchandising- digital marketingBecause Singapore is a head office hub for Asia and Pacific(APAC) operations, I have extensive exposure in Group audits, working with component auditors, and group consolidation.

    • Senior Associate
      • Mar 2020 - Dec 2021

      Performed audit for client's Initial Public Offering (IPO) in NASDAQ.Performed IFRS audits of clients from various industries: - construction- logistics- manufacturing (electronics)- merchandise (furnitures)- pharmaceutical research- digital marketingBecause Singapore is a head office hub for Asia and Pacific(APAC) operations, I have extensive exposure in Group audits, working with component auditors, and group consolidation.

  • PwC Philippines
    • Philippines
    • Accounting
    • 700 & Above Employee
    • Senior Audit Associate
      • Jul 2018 - Jul 2019

      Performed IFRS audits of clients from various industries: - employee cooperative- bank- finance and leasing- retirement fund- manufacturing (food, supplies)- business process outsourcing

    • Audit Associate
      • Nov 2016 - Jun 2018

      Performed IFRS audits of clients from various industries: - employee cooperative- bank- finance and leasing- manufacturing (construction supplies)- merchandise (automotive)- business process outsourcing

    • Consultant
      • Mar 2016 - Nov 2016

      Experience includes:- internal audit of finance function- fraud investigation of asset misappropriation-HR consulting: review client's compensation structure

Education

  • University of Santo Tomas
    Bachelors Degree, Accounting
    2010 - 2015

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