Salome Sumeguin

Senior Auditor at Audit and Compliance Group (AC Victory Realty and Dev't Corporation)
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Contact Information
us****@****om
(386) 825-5501
Location
Philippines, PH

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5.0

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Maureen Gaerlan, CPA

She positively contributes to the overall performance of the team through consistent and high-quality work, thus, increasing the drive of the team to continuously demonstrate excellence in every tasks. Her displays of capability to solve complex problems in detailed manner helps the entire team to gain deeper understanding on each audit procedures and her spirit as a team player undoubtedly promotes harmonious collaboration, open communication and positive reinforcement. Working closely with her gave me an advantage to understand the audit process in clear and concise way that inspired me to go beyond expectations. She truly showed what a leader should be and I aspire to be like her.

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Experience

    • Senior Auditor
      • Mar 2019 - Present

      Type of Industry: Real Estate, Construction, Leasing, Hospital and Fast Food Franchise • Prepare Audit Planning • Performs financial audit for the company’s real estate group such as leasing and construction companies and communicates immediately any unusual transactions and amount for reasonableness and validity. • Review of audited working paper • Prepare Audited FS Balance • Prepare summary of proposed audit adjustments • Recommends control for every documented issues or accounts needed for improvement. Show less

    • United States
    • Software Development
    • 1 - 100 Employee
    • Accounting Staff
      • Dec 2017 - Mar 2019

      Accounts Receivable (Aging) Processing of SOF and SCA Audit of Invoices, Receipts and Passbook Accounts Receivable (Aging) Processing of SOF and SCA Audit of Invoices, Receipts and Passbook

Education

  • Colegio de Sebastian
    Accountancy
    2016 - 2017
  • Holy Angel University
    Bachelor of Science in Accounting, Accounting and Business/Management
    2012 - 2016
  • Holy Angel University
    2012 - 2016

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