Manager High School
Resume:
MARY ANN VICTORIA, CPA
Houston Texas 77054
Email Address: abicc1@r.postjobfree.com
Phone: 832-***-****
Summary Has more than 8 years experience in public accounting serving
both public and privately held companies engaged in a
variety of industries such as retail, oil and gas,
software, construction and not-for-profit organizations.
Has experience with SOX 404 for public companies. Has
worked with Big 4 prior to joining middle market audit firm
and is currently an Assurance Manager. Has a Bachelor's
degree in Accounting and is a Certified Public Accountant
in Texas, California and Philippines.
Certification Certified Public Accountant - Texas
GPA - 95.5%.
August 2009
Certified Public Accountant - Philippines
GPA - 88.1%
Ranked 15th place on the nationwide examination, out
of approximately 8,000 examinees and 1,433 passing
candidates
October 2001
Work Experience Assurance Manager
BDO USA, LLP - October 1, 2008 up to present
Review financial statements prepared under US GAAP
Perform overall engagement management, including
budgeting, scheduling, staffing and coordinating
reviews and meetings with partners and clients
Prepares audit plans and determines applicability
and effectiveness of audit steps for each client
Responsible for providing guidance to seniors and
staff and providing feedback at the completion of
the engagement
Resolves technical issues through research or
consultation with partners
Maintains client relationship and responds to client
needs
Prepares proposals for prospective clients
Senior Associate
BDO USA, LLP - October 2, 2006 up September 30, 2008
Perform substantive audit procedures for quarterly
reviews and year end audits for private and public
companies under US GAAP
Perform walkthroughs, process documentation and
update testing of key business processes for
compliance with Sarbanes-Oxley Section 404 and Audit
Standard 5
Identify areas of improvement and made
recommendations for effective internal controls to
clients.
Involved with audit engagement planning and
development of audit programs to maximize
efficiency.
Establish strategies to carry out comprehensive
audit plans.
Coordinate audit team activities to meet objectives
within time and budget constraints.
Review work performed by staff and provided status
updates to senior management.
Provide mentoring and guidance to interns and new
hires.
Senior Associate
Ernst & Young - Houston
September 1, 2005 to April 30, 2006
Perform financial statement and internal control
audit for the Exploration and Production unit of a
public company under Oil and Gas industry
Conduct walkthrough of significant business
processes including revenue, domestic crude oil
marketing and international crude oil marketing
Test internal controls for significant business
processes
Perform statutory audits for subsidiaries'
stand-alone financial statements prepared under US
GAAP
Associate Director
Ernst & Young Philippines / Sycip, Gorres, Velayo
(SGV) and Co.
February 1, 2002 to September 25, 2006
Review financial statements prepared under
International Financial Reporting Standards (IFRS)
Prepare income tax returns, reports to management
and other reports required by government regulatory
agencies.
Conduct analytic review of client's financial
statements
Review and evaluate system of internal controls
Identify areas of business risks and potential
technical problems.
Participate in the planning, monitoring and
supervision of audit engagements.
Provide real-time supervision of audit staff during
all phases of the engagement
Discuss audit findings with management to come up
with action plans.
Conduct research, and consult with the firm's
experts, if necessary.
Assist in practice development
Monitor the engagement performance, including
profitability and collections.
Education Bachelor of Science in Accountancy
San Sebastian College - Recoletos
June 1997 to April 2001
Cumlaude
Philippine Institute of Certified Public Accountant
Awardee
Most outstanding organization officer (Junior
Philippine Institute of Accountants - President)
Excellence Awardee in Mathematics
Cavite National High School
June 1993 to March 1997
9th Honorable Mention
Volunteer and Volunteer - Food and Clothes Closet
Extra-curricula Houston's First Baptist Church
r Activities May 2008 to present
Values Formation Teacher
Club 8586, Incorporated, a not-for-profit Christian
organization
January 2002 to September 2006
Assistant Teacher - Christian Leadership Training
Club 8586, Incorporated, a not-for-profit Christian
organization
Summer of 2000
Budget and Finance Officer
Club 8586, Incorporated, a not-for-profit Christian
organization
January to December 1999
President
Junior Philippine Institute of Accountants (San
Sebastian College -Recoletos)
June 1996 to April 1997
News Editor
The Cavitenan - Official school organ of Cavite
National High School
June 1992 to March 1993
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