Nadsma S. Kasim
P r o j e c t
A d m i n i s t r a t o r
| V i r t u a l A s s i s t a n t
A s s i s t a n t
|
E x e c u t i v e
PERSONAL SUMMARY
Experienced SOX project administrator with 9 years of overseeing and coordinating projects from initiation
to completion for both public companies and those preparing for IPO. I possess strong organizational and
communication skills with over 17 years of experience working remotely. I excel in creating and maintaining
project schedules, managing resources, and ensuring the timely delivery of high-quality results. I have
expertise in creating complex spreadsheets and reports, as well as a keen eye for identifying potential issues.
I am flexible and able to adapt to business needs and demands quickly. Moreover, I have led several internal
projects within our company to improve efficiency, reducing the time to complete tasks by 50%.
Sr. EDUCATION —
• Master in Business Administration
University of Mindanao
• BS in Commerce major in
Management
Holy Cross of Davao College
AREAS OF EXPERTISE —
• Project management
• Team collaboration and leadership
• Complex problem solving
• Multi-tasking and time management
• Email and calendar management
• Process improvement & documentation
• Budgeting (external budget pitches)
• Technology integration
• Computer / Technology savvy
• Data manipulation
• Data analyst
• COSO Mapping
• Financial risk assessment
• IT risk assessment
• SOX Internal controls documentation
WORK EXPERIENCE
June 2025 to October 2025
Consultant / Virtual Assistant (Part-Time) • A2BHQ (Subsidiary of
A2Q2 Corporation)
Analyzing and mapping the client's internal controls to the
COSO framework
Performs IT risk assessment and system scoping
Mapping the financial accounts into each business
process and identifying the risk as part of the Financial
Risk Assessment
Performs process documentation for COSO mapping, IT,
and financial risk assessment
February 2019 to May 2025
SOX Project Administrator / Virtual Assistant Manager • A2BHQ
(Subsidiary of A2Q2 Corporation)
Managing, organizing, and tracking the day-to-day
statuses of the different SOX projects and deliverables to
ensure deadlines are met
Perform a wide range of admin tasks, including multiple
email and calendar management, as well as document
preparation
Coordinating & organizing meetings with the clients and
external auditors from different locations and time zones
Presenting and facilitating client meetings via different
meeting apps
Preparing weekly and monthly meeting agendas to
ensure important topics will be discussed and to save
time
COMPUTER SKILLS —
Microsoft Office Suite
Expert
Google Office Suite
Expert
Microsoft Teams
Expert
Podio
Expert
Microsoft Visio
Expert
Miro
Expert
Smartsheet
Intermediate
WordPress
Canva
Intermediate
Google Sites
Adobe Photoshop
Intermediate
Basic
NetSuite
Basic
Blackline
Basic
Shopping Cart Elite
Basic
Intermediate
COMMUNICATION AND
COLLABORATION TOOLS —
- Teams
- Zoom
- Slack
- GoToMeeting
- Podio
- Google Meet
SOX CLIENT PROJECTS —
• Ambarella, Inc
• Tigo Energy
• Cytek Biosciences
• Techpoint Inc.
• Fastly, Inc
• PubMatic
• Grove Collaborative
• UserTesting
• Intercom, Inc
• Ripple
• Energy Recovery
• Quince
EXTERNAL AUDITOR’S
COLLABORATIONS —
• Deloitte
• MossAdams
• E&Y
• PwC
LANGUAGES —
English
Fluent (C2)
Swedish
Conversant
Filipino
Native Language
Creating a PowerPoint presentation for kick-off and audit
committee meetings
Assist in drafting and updating SOX internal controls
documentation or the risk controls matrix (RCM) with
process flowcharts
Analyzing and mapping internal controls to the COSO
framework
Performs financial risk assessment and IT risk
assessments
Assist in documenting the summary of the aggregated
deficiencies (SAD) or the list of controls with deficiencies
Organizing project trackers using Microsoft Excel and
Smartsheet
Managing and supporting other project administrators and
virtual assistants
Creating various project tracker templates using
Smartsheet and MS Excel
Organizing various documents and financial reports as a
support for the internal audit from various systems
(NetSuite, Blackline, Coupa, FloQast, etc.)
Coordinates with the external auditors to ensure we are
aligned and uploads documents, including the internal
auditor testing workpapers, on their system
Supporting Managers for internal audit projects and
deliverables
February 2016 to February 2019
Executive Assistant / Virtual Assistant • A2BHQ (Subsidiary of
A2Q2 Corporation)
Assisting with the NetSuite data migration/implementation
projects
Managing, organizing, and tracking the day-to-day status
of the NetSuite migration/implementation projects,
including the open action items (OAI)
Performs data analysis and data manipulation
Assist in managing the email and calendar of the CEO
Assisting in organizing company events such as quarterly
business review (QBR) and client luncheon meetings for
both off-site and on-site
Coordinating meetings with the prospective clients
Drafting a PowerPoint presentation for client pitches
Creating a PowerPoint presentation for kick-off and audit
committee meetings
Performs budget-to-actual (BTA) for Bookkeeping and
SOX clients
Documenting the internal processes and standards for
training
Managing the meetings team to ensure all client meetings
are scheduled and organized
Performs audio transcription
June 2013 to January 2016
Administrative Assistant • Allison Appraisals & Assessments, Inc.
Performs internet research for prospective clients
Performs lead generation
Perform different admin tasks, including email and
calendar management
Scheduling and organizing meetings
March 2011 to January 2013
Marketing Assistant / Virtual Assistant • F1 Wheel and Tyre
Warehouse
Listing different wheels according to brand
Creating a video using images of different wheels for
different cars and posting on YouTube
Adding and editing wheels and tires with each description
on the website.
Assist in video marketing and data entry
Performs search engine optimization (SEO), including
Web 2.0 promotions
Editing images using Photoshop
September 2007 to March 2011
Online Project Coordinator / SEO Assistant / Virtual Assistant •
Various Companies
Creating and editing websites using free templates or via
WordPress
Performs search engine optimization (SEO), including
Web 2.0 promotions
Managing an e-commerce website
Performs email and video marketing
Handling outbound and inbound calls for the USA and
Canada
Performs internet research
Performs article writing & editing
Performs audio & video editing
Performs audio transcription
Organizing and creating flash banners for campaign
management
Performs blog site creation and editing (promoting,
commenting & posting)
Managing Google ads
REFERENCES
[Available upon request.]