Lucy Salamanca
CONTACT ME
--Mabalacat City,
Pampanga, Philippines
OBJECTIVE
A detail-oriented and results-driven audit professional seeking a senior accountant
or auditor role with a global organization. I aim to leverage my strong background in
financial reporting, risk assessment, and client service to contribute to high-quality
outcomes while continuing to grow in a dynamic and collaborative environment.
WORK EXPERIENCE
TOA Global
Senior Auditor
EDUCATION
Bachelor of Science in Accountancy
Saint Louis University-
Bachelor of Science in
Management Accounting
Saint Louis University-
CERTIFICATIONS
Associate in Accounting
Technology
Registered Cost Accountant
US Bookkeeping with
Quickbooks Online Advanced
SKILLS
Financial Statement Preparation &
Audit (US GAAP, IFRS)
Internal Controls Testing & Risk
Assessment
General Ledger Analysis &
Reconciliations
Software: CCH Axcess, SAP,
QuickBooks, EY Canvas
Strong proficiency in Excel, Word,
PowerPoint
Adaptability to multi-client
environments and fast-paced
deadlines
July 2023 - Present
Lead and execute financial audits for clients
Supervise audit teams and guide associates through all phases of the
engagement.
Analyze financial statements and internal controls to identify risks and
propose improvements.
Coordinate with clients to resolve audit issues and ensure timely completion
of deliverables.
Strengthen long-term client relationships through clear communication and
service excellence.
Executed financial audits including sampling, walkthroughs, and variance
analysis.
Performed detailed procedures for Multi-Lender and Trust Fund reports.
Analyzed client-provided data to support audit conclusions and ensured
accuracy of reporting.
Drafted audit findings and supported resolution discussions with clients.
SyCip, Gorres, Velayo & Co. (EY Philippines)
Senior Audit Associate
September 2022 - June 2023
Participated in risk assessment and defining the audit approach and strategy,
as well as the execution of the audit in accordance with the required
procedures and relevant policies and protocols.
Conducts walkthroughs, analytical procedures, test of controls, test of
details and general audit procedures.
Prepare schedules, summaries and reports based on findings.
Performs detailed review of financial statements to ensure the
appropriateness and adequacy of disclosures made.
Primarily responsible for the audit engagement from planning to archiving
phase of the audit to ensure the quality throughout the engagement.
Audit Associate
December 2020 - August 2022
Prepare audit documentation and work papers in accordance with firm and
regulatory standards.
Collaborate with senior auditors to identify areas for improvement in client
processes and controls.
Support the audit team in the preparation of financial reports
Assist in gathering and analyzing data to ensure accuracy and compliance
with accounting principles.
Communicate with clients to request necessary documentation and
information for audits.
