Maica T.

Internal Auditor (Remote)

Brilliant Earth (via ProSource Global BPO Inc.)2025–Present

• Conduct financial and IT control testing supporting SOX compliance and U.S. GAAP financial reporting across inventory, sales, procurement, and key system environments

• Execute business process control and ITGC testing covering user access management, change management, and system operations

• Prepare detailed audit workpapers, testing documentation, and summaries for internal and external audit stakeholders

• Assess control deficiencies, document risks, and monitor remediation plans to support regulatory compliance

• Evaluate financial systems, business applications, and technology-related controls to identify risks and opportunities for improvement

• Collaborate with control owners, system administrators, and external auditors to communicate findings and recommend control enhancements

Senior Audit Consultant

Ernst & Young Global Delivery Services Philippines (EY GDS)2022–Present

• Execute end-to-end financial audits and SOX testing across revenue, inventory, fixed assets, and general ledger processes

• Perform control walkthroughs and evaluate the design and operating effectiveness of internal controls over financial reporting

• Prepare audit workpapers, risk and control matrices, audit programs, and testing documentation aligned with PCAOB and IIA standards

• Assess compliance with COSO frameworks, accounting policies, and SOX requirements to support audit readiness

• Lead multiple audit engagements, coordinate with onshore teams and external auditors, and mentor junior team members

• Support process automation and data analytics initiatives, including the RTO Exception Tool, onboarding and offboarding tools, and Timesheet Checker Tool

Staff VI – Office of the President – Internal Control – Financial & Operations Audit

Mitsubishi Motors Philippines Corporation2018–2022

• Conduct operational and internal control audits to evaluate compliance with ISO standards, JSOX requirements, internal policies, and government regulations

• Develop audit checklists and testing procedures based on audit scope, company policies, and applicable standards

• Prepare audit reports documenting findings, control weaknesses, and recommended corrective actions

• Monitor and validate the implementation of agreed corrective actions and process improvements

• Perform special audits and verify company assets, parts, and materials designated for disposal

• Coordinate audit findings and control improvements with management and the System & Procedures Section

Corporate Internal Auditor

EEI Corporation2016–2018

• Conduct preliminary audit surveys and develop audit work programs for internal audit engagements

• Prepare engagement memoranda, audit budgets, and testing procedures for management approval

• Collect and analyze audit evidence to evaluate internal control effectiveness and regulatory compliance

• Prepare audit workpapers documenting procedures, findings, and supporting evidence in accordance with auditing standards

• Develop audit findings and recommendations for inclusion in formal audit reports

• Conduct post-audit reviews to verify implementation of corrective action plans

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Bachelor of Science in Accountancy
City College of Calamba
2012–2016

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Secondary Education
Asian Computer College
2008–2012

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Elementary Education
Lawa Elementary School
2004–2008

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Elementary Education
Alabang Elementary School
2002–2004

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