CPA, Auditing (Internal, External, Compliance), Accounting

* Identified and implemented process enhancements that streamlined workflows, improved internal controls, and increased operational efficiency. * Partnered with cross-functional teams to proactively identify, assess, and mitigate compliance risks, promoting a culture of accountability and continuous improvement.

* Develop and execute risk-based internal audit plans in line with organizational goals and regulatory requirements. * Assess internal controls and processes to identify gaps or inefficiencies and recommend improvements for better compliance and operational effectiveness. * Perform fraud investigations by analyzing financial data, identifying discrepancies, interviewing involved parties, and preparing detailed reports for management and legal action. * Work with management to enhance risk management, governance, and control processes. * Coordinate with department heads and cross-functional teams to gather information and communicate findings. * Lead audit scoping, resource planning, and scheduling to ensure timely and effective audit execution. Oversee project status, identifying risks and bottlenecks to keep deliverables on schedule. * Supervise audit staff, providing guidance, training, and performance feedback throughout the audit process, fostering professional development and adherence to audit standards. * Conduct performance evaluations and support professional development of audit team members. * Prepare and/or review detailed audit reports summarizing findings, root causes, and suggested corrective actions. Review of audit workpapers in accordance with professional standards. * Follow up on management action plans to ensure timely and effective implementation of audit recommendations. * Ensure organizational compliance with internal policies, accounting standards, and external regulatory requirements.

* Prepared financial reports and other financial data requested by management. * Prepared annual budgets and attend budget hearings. * Collaborated with the Department of Budget and Management (DBM) on budget preparation, fund releases, and compliance with national budgeting guidelines. * Coordinated with the Commission on Audit (COA) during financial audits, ensuring compliance with government accounting and auditing standards.

* Prepared and filed tax returns in accordance with government regulations. * Reviewed journal entries and ledgers, ensure timely posting and accurate posting of transactions. * Reviewed and approved payroll reports, invoices and payments.

Evaluate internal controls, compliance and overall risk environment.

Led and executed comprehensive compliance audits to verify adherence to internal policies, procedures, and applicable regulatory standards, strengthening overall operational integrity.

* Introduced and studied QuickBooks to expand service offerings of the company and better support client accounting needs. * Attended training as part of refresher course.

* Examined financial statements and supporting documents to verify accuracy and compliance with applicable accounting standards. * Performed substantive testing and analytical procedures to detect misstatements, fraud, or errors. * Documented audit findings, evidence, and conclusions in working papers according to professional standards. Prepared/updated Audit Program Guide for each engagement. * As part of my accounting services, prepared and filed tax returns and government-mandated