Senior EBP Auditor October 2023 – Present
Lee CPA Audit Group | 10301 Placer Lane, 95827, Sacramento California (Remote)
•Audited 401(k) plans and financial statements in compliance with ERISA, IRS, and AICPAstandards; assessed SOC 1 reports, completed audit working papers, and audit programs.
•Performed and reviewed audit testing, sample selections, analytical procedures, and riskassessments; identified audit findings and provided recommendations to support regulatorycompliance and risk mitigation.
•Mentored and trained 5+ in-charge auditors on audit execution, ERISA compliance procedures,risk assessment, and documentation standards aligned with standard auditing practices.
AUDIT ASSOCIATE (External Auditor) August 2022 – September 2023
Reyes Tacandong & Co.| RSM Philippines | 26th Floor, BDO Towers Valero, Paseo de Roxas, Makati City, Philippines
•Conducted comprehensive external audits for diverse clients, ensuring compliance withPhilippine Financial Reporting Standards and delivering accurate financial statements to enhancestakeholder confidence.
•Evaluated financial records, tax filings, and internal controls through analysis, vouching,recalculations, and stakeholder interviews to ensure accuracy and compliance.
•Identified audit findings and recommended process improvements that strengthened internaloperations, reporting accuracy, and regulatory compliance.
ECONOMIC RESEARCHER February – May 2022
Governor’s Information Unit | Virac, Catanduanes Provincial Capitol
•Managed official correspondence, documentation, and records coordination with governmentoffices and local agencies.
•Prepared and organized administrative reports, letterheads, transcripts, and executivecommunications with accuracy and confidentiality.
•Conducted survey inspections and supported event operations through documentation, dataencoding, and coordination with the Governor’s office.
AUDIT INTERN January 2022 – March 2022
Commission on Audit | Virac, Catanduanes | Catanduanes State University
•Provided administrative support to employees and managers through checking the accuracy ofaccounting procedures and systems by reviewing, assessing and analyzing financial statementsand general payrolls.
ADMINISTRATIVE CLERK April-May 2018, April-May 2017, April-May 2016
Department of Labor and Employment (SPES Program) | Municipality of Virac
• Encoded reports, memos, forms correspondence and other materials.
• Filed, distributed and sorted incoming and outgoing communication for easy retrieval and
efficient record keeping.
• Performed duties as receiving officer.
