Certified Public Accountant
Resume:
Katya I. Gabriel, CPA
adlsew@r.postjobfree.com
Talon 5, Las Piñas City
Certified public accountant with over 2 years of experience working as an external auditor in one of the biggest auditing firms in the country. Professional experience includes performing test of controls and substantive procedures, analyzing and preparing financial statement statements, and computation of income tax returns. WORK EXPERIENCE
Senior Associate
SyCip Gorres & Velayo & Co. (SGV & Co. / EY Philippines) 08/2020 – 12/2020
• Responsible for delegating work, providing guidance and coaching other engagement team members, reviewing working papers of associates.
• Worked closely with the engagement team to design audit plan, determine scope of audit, and fieldwork execution strategy
• Conducted interviews with client’s management to determine risks that may have an effect on the audit plan and strategy
Audit Associate
SyCip Gorres & Velayo & Co. (SGV & Co. / EY Philippines) 07/2018 – 08/2020
• Worked audit engagements for technology, pharmaceutical, and retail companies.
• Conducted inventory count observations.
• Performed substantive analytical procedures and analyses of comparative financial statement to detect unusual financial relationship.
• Carried out substantive testing procedures on various financial accounts, including assets, liabilities, revenues, and expenses.
• Executed substantive audit procedures through client inquiry, observation, re- computation, and documenting results in working paper of various financial accounts, including assets, liabilities, revenues, and expenses.
• Reconciled and prepared adjusting entries for discrepancies identified during the procedures.
• Prepared financial statements and income tax computation.
• Drafted management representation letter recommendations for client management and executive reviews.
QUALIFICATION/S
Certified Public Accountant
Passed the May 2018 Philippine CPA licensure examination ACHIEVEMENT/S
Audit Quality Review (08/2020)
Performed procedures and prepared working papers that were reviewed by EY Malaysia. EDUCATION
Bachelor of Science in Accountancy High School Diploma, Honorable Mention University of Santo Tomas San Beda College Alabang
(2012 – 2017) (2008 – 2012)
TRAININGS
• Digital Audit Team
Facilitates the application of a data-driven audit.
• International Financial Reporting Standards (IFRS) Executive Update Designed to provide updates on various standards, including IFRS 16.
• New Seniors Program
Training with simulation designed to assist new seniors on how to perform their new tasks and responsibilities. Also, to develop communication skills particularly when dealing with partners, executives and client management.
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