I am Certified Public Accountant with extensive exposure in accounting and auditing (financial, operational performance, fraud, internal control and risk assessments).
I joined the private sector to work in a domestic shipping company and a Savings and Mortgage Bank.
Later, I moved to work with the government as State Auditor in the Commission on Audit (COA), where I was given the opportunity to serve diverse national and corporate clients in supervisory capacity in such specialized fields as agriculture, military establishments, port operations, social services, gaming and entertainment (lottery and casino operations) and in the labor sector movement.
I supervised the staff in the evaluation of Financial Statements presentation (Balance Sheet, Income Statement, Net-worth, Cash Flow Statement); analysis of accounts; special examination of Cash and verification of Bank Reconciliation Statements; test audit of revenues and disbursements/expenses; verify inventories supplies, Property, Plant and Equipment); corporate tax liabilities; and render a written year-end Audit report containing our findings and recommendations including an Opinion on the fairness of presentation of the Financial Statements for the guidance of top management and other government Oversight Bodies .
I am also literate and proficient in the following:
I look forward to hearing from you. I assure you that I am the right person for the job.