MA. ROSALIE P. BOLEA, CPA

Blk * Lot *, Breezewoods Subdivision 1, Mambog 2

Bacoor City, Cavite

Philippines

Phone: +639**-***-****

Email address: ac69ie@r.postjobfree.com

CAREER OBJECTIVE

Seeking a challenging career that utilizes my skills in my area of competence and enriches my knowledge, and gives me a chance to be part of a team that contributes towards the growth of the organization, thereby yielding the twin benefits of job satisfaction and convenient professional growth. SUMMARY OF QUALIFICATIONS

CERTIFIED PUBLIC ACCOUNTANT

CPA Licensure Examination

October 2013

Rating of 85.00%

BACHELOR OF SCIENCE IN ACCOUNTANCY

HONORABLE MENTION

Imus Institute Colleges

Imus, Philippines

March 2013

A senior associate in Financial Assurance practice of Ernst and Young Philippines (SGV & Co.) and has completed her 5th audit season with the firm. She is a dedicated, pro-active and results oriented professional with extensive experience in external audit and accounting. She worked with clients involved in different industries such as trade and manufacturing, PEZA registered entities, vehicle industry, real estate, golf and country clubs, and various Small and Medium Enterprises

(SMEs) and has showed skills in analyzing data, understanding internal controls and has sufficient knowledge of International Financial Reporting Standards (IFRS). PROFESSIONAL EXPERIENCE

Senior Associate

SGV & Co. (a member practice of Ernst & Young Global) 6760 Ayala Avenue

1226 Makati City

Philippines

Assurance Division

January 6, 2014 to July 15, 2018

SENIOR ASSOCIATE, July 2016 to July 2018

Responsible for the planning, execution and monitoring of the Assurance engagements.

Manages multiple engagements and ensures timely submission of deliverables to clients.

Evaluates internal control structure of a business for the purpose of determining extent of reliance in the client’s accounting system and recommends the implementation of an effective system of internal control.

Drafts audit programs, letters of comments to client’s management, replies to client’s queries on various audit matters and other communications.

Supervises and reviews associates’ work during the conduct of the engagement and performs direct and timely performance feedback to subordinates.

Coordinates with clients to discuss proposed adjusting entries and other matters noted during the audit and/or other engagements.

Assists in the conduct of independent, professional and competent evaluation of financial statements of the organizations in conformity with the generally accepted accounting principles. ASSOCIATE AUDITOR, January 2014 to July 2016

Obtains competent evidential matter to substantiate the fairness of client’s financial statements; prepares schedules, summaries and reports based on audit findings; assists in office functions and on special assignments.

Creates deliverables such as client correspondence, memoranda, worksheets, working papers, reports, and other pertinent documents that details the engagement procedures performed.

Prepares audit programs, management letters, audit working papers, analytic reviews and other documentations.

Examines clients’ financial records and assessed accounting principles used and significant estimates made by management.

Interviews management personnel and analyzed clients’ environment and operations to be able to develop comprehensive understanding of the business.

Assesses clients’ internal control as to their design and operating effectiveness. Industry exposures

Philippine Economic Zone Authority registered companies

Trade and Manufacturing Companies

Technology

Automotive

Land Holdings

Power and Utilities

Educational Institutions

Hospitality and Recreation (Golf Clubs)

TRAININGS AND SEMINARS ATTENDED

(Attended January 2014 to October 2016)

Ernst & Young Global Audit Methodology Seminars I – III It provides explanation on audit methodology employed by Ernst & Young. The seminar includes discussion from the understanding of the flows of transaction, testing of manual, IT-dependent and application controls to the primary substantive procedures and preparation of deliverables.

Accounting Standards Updates (IFRS and IAS)

It provides explanation on different Philippine Financial Reporting Standards (PFRS) and Philippine Accounting Standards (PAS) objectives, scope, application and disclosures.

Basic Taxes and Preparation of Income Tax Returns

Internal Control

Use of Audit Analytic Module in auditing Accounts Receivables, Accounts Payables and Inventories SKILLS AND COMPENTENCIES

• Proficient knowledge in the areas of financial statements preparation, taxation, accounting, and auditing procedures

• Detail-oriented, efficient and organized professional with 4 years of experience in assurance services.

• Has experience in internal control financial reporting (SOX audit)

• IFRS accredited

• Has strong analytical and problem-solving abilities

• Responds well in fast-paced, high-pressure environment and with good communication skills

• Works equally well individually or as part of a team

• Works with minimal supervision

• Proficient in spreadsheets and data analysis programs PERSONAL INFORMATION

Date of Birth : January 16, 1993

Civil Status : Single

Citizenship : Filipino

EMPLOYMENT REFERENCES

Available upon request

Contact this candidate