External Auditor

Overview

Looking for full-time work (8 hours/day)

at $14.16/hour ($2,727.26/month)

Bachelors degree

Last Active

June 23rd, 2026 (2 days ago)

Member Since

June 2nd, 2021

Profile Description

Auditor –
Herbein + Company, Inc.
(September 18, 2023 – present)
His
experiences and responsibilities on his current role as Auditor include:
<!--[if !supportLists]-->·       
<!--[endif]-->Performs
substantive procedures on cash, fixed assets, accounts receivable and payable,
revenue and expenses, and investments. Collaborate with onshore teams for audit
exceptions noted, and assist the team with the open items necessary to complete
the working papers.
<!--[if !supportLists]-->·       
<!--[endif]-->Performs
the audit procedures in compliance with the US GAAP and the firm’s global audit
methodology.
<!--[if !supportLists]-->·       
<!--[endif]-->Obtains
sufficient and appropriate evidences to complete the employee benefit plan
audit, particularly on contributions of and distributions to participants.
Performs cutoff test on payroll remittances testing, and recalculate the
forfeiture amount based on participants’ vested percentage.
<!--[if !supportLists]-->·       
<!--[endif]-->Performs
review and compilation procedures on occasional basis.
<!--[if !supportLists]-->·       
<!--[endif]-->Performs
SOC 1 review to assess the companies’ internal control effectiveness and
identify any control exceptions noted.

Senior
Consultant (Transaction Advisory Services) – UHY US, LLP
(January
6, 2023 – September 15, 2023)
His
experiences and responsibilities on his current role as a Senior Consultant
include:
<!--[if !supportLists]-->·       
<!--[endif]-->Performs
walkthrough, test of controls and substantive procedures for high risk
accounts.
<!--[if !supportLists]-->·       
<!--[endif]-->Performs
the audit procedures in compliance with the US GAAP and the firm’s global audit
methodology.
<!--[if !supportLists]-->·       
<!--[endif]-->Assist
the manager and partner in identifying audit issues by performing preliminary
and final analytics, account reconciliations, substantive testing and
recommends audit resolutions and adjustments.
<!--[if !supportLists]-->·       
<!--[endif]-->Performs
due diligence services such as preparation and reconciliation of income
statement and balance sheet reports, working capital true-up, fixed asset
reconciliation, A/R and A/P aging testing and other necessary procedures.
Senior Audit Support
Services – Marcum LLP
(February
22, 2021 – December 16, 2022)His
experiences and responsibilities during his role as an Audit Senior include:
<!--[if !supportLists]-->·       
<!--[endif]-->Performs
primary audit procedures for New York companies entering into Special Purpose Acquisition
Company (SPAC) audit – which includes initial filing of Form S-1, quarterly and
annual audits, IPO audit (8-K) and merger acquisition audit (S-4/F-4).
<!--[if !supportLists]-->·       
<!--[endif]-->Discusses
with the onshore team the audit issues and the proposed resolutions and
recommendations.
<!--[if !supportLists]-->·       
<!--[endif]-->Performs
the audit procedures in compliance with the US GAAP and the firm’s global audit
methodology.
<!--[if !supportLists]-->·       
<!--[endif]-->Assists
the onshore manager and partner in identifying audit issues related to SPAC filings
and communicates the same to the client for solutions/correctness.
Senior Audit Associate
– EY Philippines Inc.
(June
29, 2019 – December 31, 2020)
His
experiences and responsibilities during his role as a GDS Senior include:
<!--[if !supportLists]-->·       
<!--[endif]-->Acts
as the overall responsible person in the audit of engagements from planning to archiving
phase and ensures quality of deliverables by performing detailed review of
audit work completed by the associates.
<!--[if !supportLists]-->·       
<!--[endif]-->Supervises
and provides on-the-job coaching to subordinates assigned to each engagement.
<!--[if !supportLists]-->·       
<!--[endif]-->Performs
the audit procedures in compliance with the International Standards on Auditing
and the firm’s global audit methodology.
<!--[if !supportLists]-->·       
<!--[endif]-->Main
point of contact for tasks assigned by global client serving assurance teams.
<!--[if !supportLists]-->·       
<!--[endif]-->Proactively
discuss workflow management with the assurance teams, allocating resources to
the assigned work and monitoring performance against standards. Monitor
utilization for one’s team, budget to actuals, and other operational matters.
<!--[if !supportLists]-->·       
<!--[endif]-->Demonstrate
strong understanding of GAM and EY Quality and Risk Management while performing
reviews of procedures performed by GDS staff, along with knowledge of EY tools to
ensure these are embedded into the engagement team’s work.
<!--[if !supportLists]-->·       
<!--[endif]-->Demonstrate
professionalism, competence, clarity of communication and maintain productive
relationships when dealing with GDS and Global teams and establish expectations
of value to be delivered to the respective GDS Global teams aligned.
<!--[if !supportLists]-->·       
<!--[endif]-->Facilitates
and assists trainings to junior associates.
Audit Associate – SGV
& Company/EY Philippines
(June
16, 2016 – June 28, 2019)
His
experiences and responsibilities during his role as an Associate and Lead
Associate are:
<!--[if !supportLists]-->·       
<!--[endif]-->Executed
audit procedures, such as walkthrough, test of controls and substantive procedures
in accordance with the firm’s global audit methodology.
<!--[if !supportLists]-->·       
<!--[endif]-->Performed
substantive procedures related to cash, accounts receivable/payable, property plant
and equipment, prepaid and other assets, liabilities, revenues, and expenses,
flagged any issues encountered to the senior and onshore team.
<!--[if !supportLists]-->·       
<!--[endif]-->Reviews
financial statements as to its internal consistencies, cross-referencing to
audit workpapers and correct calculation of amounts therein.
<!--[if !supportLists]-->·       
<!--[endif]-->Understood
significant process flows of the client’s business through direct communication
and interaction with process owners and management.
<!--[if !supportLists]-->·       
<!--[endif]-->Participated
in stock take procedures of the client and conducted site visit and
inspections.