Manager Accounting

RHEA ANGELA MILO

**** ***** ****** ***. *, Alhambra, CA 91801

Contact No.: 510-***-****

E-mail Address: ********@*****.***

OBJECTIVE

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.

CAREER SUMMARY

. California Certified Public Accountant (CPA) Candidate; Passed the

U.S. Uniform CPA Board Examinations in December 2008

. Certified Public Accountant (CPA) registered in the Philippines since

2005.

. Presently working as an External Auditor for Government entities and

Non-Profit Organizations with exposures on Financial Audit and Single

Audit.

. Relevant work experience:

a. Three (3) years of progressive Financial Audit experience wide a wide

range of clientele

b. Two (2) years audit experience with DELOITTE TOUCHE TOHMATSU as a

Financial Auditor with exposures in manufacturing, pharmaceutical and

construction industries.

c. Sarbanes-Oxley (SOX) Audit experience with a manufacturing company

PROFILE

. Detail-oriented, efficient and organized professional with extensive

experience in Audit and Accountancy.

. Resourceful in the completion of engagements, effective at multi-

tasking and can handle work under pressure.

. Possess strong analytical and problem solving skills.

. Excellent written and verbal communication skills.

. Highly trustworthy, discreet and ethical.

. Adaptable, fast-learner and a team player.

AREAS OF KNOWLEDGE & SKILLS

. Financial Auditing and Accounting

. Government Audit and Accounting

. Job Costing

. Payroll Accounting

. Deloitte AS2 Auditing System

. Prosystem fx Engagement Audit System

. Accounting Systems: JD Edwards, Starbuilder and Empire

. PPC Checkpoint Auditing Tools

. Microsoft Office: Word, Excel, Access, Powerpoint and Frontpage

WORK EXPERIENCE

VASQUEZ & COMPANY, LLP September

2010 - present

(Member of the BDO Seidman Alliance Network of Independent Firms)

Auditor

Financial Audit

. Audited a diverse group of entities which includes non-profit

organizations and government cities.

. Applied Financial Audit-involved procedures including Planning,

Testing of Design and Operating Effectiveness of control activities

and Substantive Testing.

. Identified and communicated significant matters to engagement seniors

and managers and made recommendations to address those specific

matters.

RHEA ANGELA MILO

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Single Audit

. Performed compliance audit of the operations of the entities' major

federal programs as guided by the OMB Circular A-133 Compliance

Supplement and the Compliance requirements and in accordance with

Generally Accepted Government Auditing Standards (GAGAS).

. Prepared Schedules of Findings and Questioned costs and addressed to

the client accordingly.

SIMPSON & SIMPSON, CPAs April

2009 - August 2010

Auditor

. 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.

. Carried out substantive analytical procedures and test of details on

various accounts based on the set for the Model Audit Program.

. Provided details of accounting issues and findings noted during the

course of the audit and proposed appropriate audit adjustments and

recommendations to the client.

. Conducted Agreed-Upon Procedures for the Government Bond Funds.

. Major Client: Los Angeles Unified School District (LAUSD)

DYNALECTRIC, INC. (an EMCOR Company)

February 2008 - April 2009

Payroll Administrator

. Prepared and processed weekly payroll and its associated reports.

. Maintained the Human Resource Information System (HRIS).

. Assisted the Accounting Manager in month-end closings and prepared

Monthly Union Reports.

. Coordinated with key employees from several EMCOR subsidiaries with

regards to consolidating taxes withheld from employees for both

federal and state.

Accounting Clerk

. Assisted the Accounting Manager in the preparation of the Bank

Reconciliation Report.

. Maintained Vacation and Sick Time Excel Workbook on a weekly basis.

. Prepared Quarterly Sales Tax Returns.

. Assisted the Accounts Payable Department in matching invoices with

purchase orders and in verifying overhead expenses.

. Processed and input the budget directives to the Starbuilder

(construction cost software) from Project Managers and verified input

against contract status reports.

DELOITTE PHILIPPINES November 2005 -

December 2007

(Member Firm of Deloitte Touche Tohmatsu)

Junior Auditor 2

Financial Audit

. Audited a diverse group of companies including businesses involved in

the manufacturing, pharmaceutical and construction industry.

. Applied Financial Audit-involved procedures including Planning

(Understanding the Client's Industry), Testing of Design and Operating

Effectiveness of control activities and Substantive Testing.

. Identified and communicated significant matters to engagement seniors

and managers and made recommendations to address those specific

matters.

. Reviewed the Financial Statements of a company previously audited by

another auditing firm. The review procedures applied include examining

the working papers of the predecessor auditor.

. 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

. Involved in Sarbanes-Oxley Act (SOX) Audit for a manufacturing

industry and handled the Finance Mega-Process for the Philippine

Business Unit (BU).

RHEA ANGELA MILO

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. 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.

ALAS GROUP & HORWATH

August 2005 - October 2005

(Member Firm of Horwath International)

Audit Trainee/Junior Staff Auditor

. Worked with the audit group as a trainee and assisted the auditors in

examining the financial statements of clients involved in travel,

automotive and freight forwarding businesses.

DE LA SALLE UNIVERSITY - College of Saint Benilde

April 2004 - May 2004

Practicum Trainee

. Worked with the Internal Audit Office and acquired knowledge in the

audit of cash advances of different departments in the institution.

EDUCATION

. BECKER CPA REVIEW SCHOOL - SAN FRANCISCO, CA

U.S. Uniform CPA Board Examinations Review, 2007

. DE LA SALLE UNIVERSITY - MANILA, PHILIPPINES

Bachelor of Science in Accountancy, 2004

. ST. JAMES COLLEGE OF QUEZON CITY, PHILIPPINES

High School Diploma, 2000

Awards: Honorable Mention 1st and 3rd Term, SY 1999-2000; 1st, 2nd and

3rd Term, SY 1998-1999

REGISTRATION

CERTIFIED PUBLIC ACCOUNTANT (CPA)

Professional Regulation Commission (PRC), Manila, Philippines

CPA License No. 113981 (issued May 27, 2005)

PROFESSIONAL EXAMS TAKEN

U.S. UNIFORM CERTIFIED PUBLIC ACCOUNTANT (CPA) EXAMINATIONS

American Institute of Certified Public Accountants (AICPA)

Passed, December 2008

Currently taking Pathway 2 of California CPA Licensing

PHILIPPINE CERTIFIED PUBLIC ACCOUNTANT (CPA) BOARD EXAMINATIONS

Philippine Institute of Certified Public Accountants (PICPA)

Passed, May 2005

PROFESSIONAL AFFILIATION

CALIFORNIA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS (CalCPA)

CPA Candidate, October 2009

INTERNATIONAL SOCIETY OF YOUNG FILIPINO ACCOUNTANTS (ISYFA)

Member, September 2008

PHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS (PICPA)

Member, June 2005

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