Management Manufacturing
Resume:
RUBENILDA R. VIDALLON, CPA
Campbell, CA 95008
**************@*****.***
SUMMARY OF QUALIFICATIONS:
. Experienced auditor with several years of public accounting experience,
including Big 4 experience, with knowledge in both US GAAP and IFRS
. Specializes in the preparation of financial statements, and in the audits
of high-risk accounts such as revenue and equity, particularly the
application of SOP 97-2 and FAS 123R respectively.
. Industries audited include software, manufacturing, biotechnology, retail
and hospitality companies with capitalization ranging from $5 million to
$5 billion and with revenue up to $500 million.
. Both a leader and a team player.
. Possesses good verbal and written communication skills
WORK EXPERIENCE:
Mohler, Nixon and Williams
Supervisor (January 2009 - February 2010)
Senior (August 2007 - December 2008)
. Planned, supervised and organized audit engagements of various technology
and manufacturing companies with capitalization ranging from $5 million
to $25 million and with revenue up to $20 million.
. Performed accounting research on complex technical issues.
. Supervised audit teams, normally composed of Audit Seniors and Staff,
on engagement planning, including ensuring risks are adequately
identified and planned procedures appropriately address risks.
. Coordinated with clients with regards to audit requirements; discussed
recommendations with Senior Management
. Assisted in the preparation of financial statements, including
verification of notes and disclosures
. Performed audits of critical accounts such as revenue recognition,
equity, and inventories.
Ernst and Young LLP - Seattle
Experienced Staff (August 2005 - June 2007)
. Performed annual audits, walkthrough of processes and assisted in the
preparation of financial statements for various privately and publicly-
held and development stage companies particularly in the field of retail,
hospitality, manufacturing and biotechnology with capitalization ranging
from $5 million to$5 billion and with revenue up to $500 million.
. Participated in quarterly reviews and annual audits. Other
responsibilities included assistance in review of SEC forms 10 Q and 10
K, and execution of 404 (internal control review).
. Participated in client carve-out projects.
Conducted interviews with several client representatives. Analyzed and
documented the results of these inquiries and presented them to client
management.
. Performed analysis of sensitive management estimates which included
provision for losses on receivables and provision for warranties.
PricewaterhouseCoopers - Philippines
Senior Associate (July 2001 - June 2005)
Associate, Audit (June 1998 - June 2001)
. Assisted firm in risk assessment and client acceptances process.
. Prepared the audit engagement plan, staffing mix, fee proposals and time
budget, designs and tailors audit procedures based on the nature of the
client's business.
. Planned and supervised GAAP financial statement audit engagements for
entities which included retail, hospitality, mining, and manufacturing
industries.
. Coached and assisted associates in the course of the engagement.
Prepared evaluation reports of associates.
. Reviewed audit reports, income tax returns, internal control memoranda
and SEC reportorial requirements
. Coordinated other reportorial requirements which included reporting to
parent companies abroad.
EDUCATION:
. De La Salle University - Manila, Philippines
Bachelor of Science in Accountancy
December 1997
OTHER QUALIFICATIONS:
Professional Certification:
. Certified Public Accountant - State of Washington
Software Skills:
. Microsoft Office: Word, Excel, PowerPoint, Access, Outlook
. Lotus Notes
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