Clarizza De Guzman

CLARIZZA RIVERA DE GUZMAN, CPA BS Accountancy, Technological Institute of the Philippines (TIP), Quezon City- #251 Louis IV Building, Sto. Rosario St., Brgy. Plainview, Mandaluyong City, 1550-(- OBJECTIVE To strengthen my career in financial, management and administration where I can demonstrate the career outcomes of the Certified Public Accountant profession in field of accounting, audit, both financial and compliance, internal control and financial reporting whilst strengthening my knowledge of the law acquired in my current law studies. WORK EXPERIENCE State Auditing Examiner II Commission on Audit, Commonwealth Ave., Quezon City September 2018 to Present  Financial audit of all accounts: assets, liabilities and equity;  Contract and auditorial review of various government transactions;  Preparation of Annual Audit Reports, Audit Observation Memorandum, Financial and Compliance Manuals;  Preparation of correspondence on intra and inter government transactions relative to audit matters;  Compliance audit on implementation of government projects;  Compliance audit of Public-Private Partnership Project;  Compliance on audit of World Bank/International Projects;  Review of Internal Control Systems: Cash Management, Property/Asset Management and Document Management;  Compliance audit on budget utilization;  Attend project inspections, inventory and property counts;  Support, coordinate and advise Management as to financial and compliance audit areas to ensure compliance for various rules and regulations, completeness and accuracy of reports;  Delegate job responsibilities and monitor task accomplished by staffs;  Facilitate and conduct training on cash management; and  Regularly attend, facilitate and present audit findings to Management. Audit Associate Villaruz, Villaruz and Co., CPAs Ortigas Ave., Quezon City November 2018 to September 2018  Handled two clients with assumed responsibility of full accounting: preparation of disbursement vouchers and checks, book of accounts, filing and payment of annual business permits and financial statements;  Audited five clients under manufacturing, advertisement and service industry: preparation of audit working papers, proposed adjusting entries, audited financial statements, filing of audited financial statement to BIR;  Performed overall tax compliance with tax consultancy of one large tax payer client (Telecommunication Company);  Payroll Accounting: preparation of payroll and tax reports on withholding tax compliance;  Internal Audit Engagement (Car Manufacturing Company); and  Special Audit of Non-Profit Organization (Social Development Foundation). Part-Time Accounting and Audit Staff JDSJ Accounting and Auditing Services San Roque, Antipolo City November 2015-April 2016  Preparation of Financial Statements;  Preparation of Daily Disbursement Reports;  Filing of tax reports; and  Renewal of book of accounts. KNOWLEDGE, SKILLS AND ATTITUDE Having to work in public practice and government service specialized in financial and compliance audit and accounting, with goals oriented towards excellence and professionalism, I have acquired and demonstrate the following acquired outcomes (knowledge, skills and attitudes), necessary to the practice of my profession:        Professional competence; Critical thinking and problem solving skills; Communication skills; Social and ethical responsibility; Productivity; Interpersonal skills; and Advanced Technical skills on the use of MS Word, MS Excel, MS Powerpoint. Furthermore, I was able to adapt the following core values:  Patriotism;      Excellence; Integrity; Professionalism; Courtesy, Modesty and Humility; Reverence for Truth and the Rule of Law EDUCATIONAL AND NOTABLE ACHIEVEMENTS      Certified Public Accountant (CPA) Board Exam Passer – October 2017 Graduated Cum Laude in Technological Institute of the Philippines ( April 2017 – Batch 2017) Graduated Class Valedictorian in Antipolo Mindfield Academy (March 2012 – Batch 2012) Consistent scholar of TIP – QC under Valedictorian Scholarship (June 2012 to April 2017) Consistent scholar of CHED under Tulong Dunong Program EDUCATIONAL BACKGROUND  Juris Doctor Program Jose Rizal University - Law School (August 2021 - current)  Bachelor of Science in Accountancy, Cum Laude Technological Institute of the Philippines - QC (2012 to 2017)  Antipolo Mindfield Academy, Valedictorian Antipolo City -) SEMINARS AND TRAININGS ATTENDED  NLRC Rules of Procedures and Latest Jurisprudence November 14, 2021 School of Professional Legal Studies  Webinar on Audit Sampling November 17 to 19, 2021 Professional Development Office, Commission on Audit, Quezon City  Webinar on Compliance Audit September 1 to 3, 2021 Professional Development Office, Commission on Audit, Quezon City  Justice in the Philippines: Problem and Prospects with Atty. Chel Diokno August 26, 2021 Phinma Education / Diokno Foundation  Online Training on Agency Records Custodial Information System (ARCIS) November 27, 2020 Professional Development Office, Commission on Audit, Quezon City  Gender and Development Planning, Budgeting and Auditing November 20-22, 2019 Professional Development Office, Commission on Audit, Quezon City  Enhanced Electronic New Government Accounting System and Electronic Budget System for National Government November 11-15, 2019 Professional Development Office, Commission on Audit, Quezon City  Law on Procurement (RA 9184) and Philippine Bidding Documents June 24-26, 2019 Professional Development Office, Commission on Audit, Quezon City  Audit of Government Expenditures June 10-14, 2019 Professional Development Office, Commission on Audit, Quezon City  Seminar on Accounting Issues and Concerns December 4, 2018 Department of Public Works and Highways, Manila  Orientation Seminar for COA New Hires November 6-8, 2018 Professional Development Office, Commission on Audit, Quezon City REFERENCES  Mariel Villarante Financial Reporting Lead, Globe Fintech Innovations Inc-  Ronna Mae E. Ferrer Audit Team Member, Commission on Audit (COA-  John Mark Auza Trade, Services and Industry Staff, National Economic Development Authority (NEDA-