Gerald C.

Senior Audit Project Specialist – US-Based

Aprio Philippines Incorporated
2023–2026

• Managed and coordinated team members based in the United States and the Philippines
• Conducted final conversion reviews of financial statements before release
• Prepared audit workpapers, imported trial balances into CaseWare, and performed reconciliations to ensure accuracy
• Prepared financial statements using CaseWare and CaseView Financials and customized templates for client-specific reporting requirements
• Maintained and updated CaseWare Working Papers files, implemented template enhancements, and performed initial client file setups and routine rollovers
• Collaborated with auditors on draft and final financial statements, supporting schedules, audit evidence, and detailed preparation documentation

Associate Auditor – Singapore-Based

DBA Global Shared Services Incorporated
2022–2023

• Conducted audit procedures on accounting transactions
• Ensured proper referencing, indexing, grouping, and documentation of working papers
• Obtained audit information to support observations, conclusions, and recommendations
• Resolved audit review comments and client inquiries related to audit functions
• Prepared audit reports and financial statements
• Used CaseWare and CaseView and worked with Xero software

Audit Staff

San Miguel Corporation – Infrastructure
2020–2022

• Assessed and recommended improvements to company policies and procedures
• Conducted field audit engagements
• Assisted with the development, implementation, and monitoring of quality assurance
• Assisted with monitoring and reviewing Toll Operations performance
• Prepared and presented information on unusual findings, projects, events, and activities to departmental staff and operations leadership

Sales Coordinator

DN Steel Marketing Incorporated
2019–2020

• Prepared quotations and processed purchase orders
• Handled walk-in client queries in the absence of sales engineers
• Coordinated purchase order and stock transfer concerns with branches, affiliates, and the head office
• Monitored production reports, followed up documents for approval, and tracked orders and delivery confirmations
• Prepared sales quotations, sales contracts, contract amendments, and sales orders
• Prepared requisition slips for irregular stock items

‍

Bachelor of Science in Accounting Technology
Tarlac State University
2015–2019

‍
Bookkeeping NC III
‍

‍