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Work experience

Apr 2009Present


Simpson & Simpson CPAs
a. Applied audit tools and methodologies such as interviews and testing of efficiency and effectiveness of the financial control procedures, the accounting system and documented the results thereof. b. Carried out substantive analytical procedures and test of details on various accounts based on the set for the Model Audit Program. c. Provided details of accounting issues and findings noted during the course of the audit and proposed appropriate audit adjustments and recommendations to the client. d. Major Client: Los Angeles Unified School District (LAUSD)
Feb 2008Apr 2009

Payroll Administrator

a. Prepared and processed weekly payroll and its associated reports. b. Maintained the Human Resource Information System (HRIS). c. Assisted the Accounting Manager in month-end closings and prepared Monthly Union Reports. d. Coordinated with key employees from several EMCOR subsidiaries with regards to consolidating taxes withheld from employees for both federal and state.
Nov 2005Dec 2007

Junior Auditor 2

Deloitte Philippines
Finance Audit a. Audited a diverse group of companies including businesses involved in the manufacturing, pharmaceutical and construction industry. b. Applied Financial Audit-involved procedures including Planning (Understanding the Client’s Industry), Testing of Design and Operating Effectiveness of control activities and Substantive Testing. c. Identified and communicated significant matters to engagement seniors and managers and made recommendations to address those specific matters. d. Reviewed the Financial Statement of a company previously audited by another auditing firm. The review procedures applied include examining the working papers of the predecessor auditor. e. Prepared Financial Statements and Income Tax Return of a Subsidiary Company with familiarizations in the Philippine Securities and Exchange Commission (SEC), Bureau of Internal Revenue (BIR) and other regulatory rulings. Sarbanes-Oxley Act (SOX) Audit a. Involved in Sarbanes-Oxley Act (SOX) Audit for a manufacturing industry and handled the Finance Mega-Process for the Philippine Business Unit (BU). b. Planned and reviewed controls that should be tested independently and/or re-performed as guided by the SOX instructions which were administered by the Lafarge Group and the Deloitte Central Audit Team in Paris, France.



Bachelors Degree

De La Salle University


a. Recently passed the U.S. Uniform CPA Board Examinations b. Certified Public Accountant (CPA) registered in the Philippines


To join a company where I can use my knowledge in the field of Accountancy, utilize my communication, auditing and problem solving skills and attain a high level of performance through continuous training and education.


May 2005May 2008

Certified Public Accountant

Philippine Institute of Certified Public Accountants