JUSTIN KEITH SOMBRITO
Summary
Efficient Senior Audit Associate equipped with skills in team leadership, audit planning and report preparation. Proven capabilities in financial statements audits and client relations. Accomplished in training and mentoring staff to build strong teams and consistently achieve auditing goals.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Senior Audit Associate
SyCip Gorres Velayo & Company
10.2022 - Current
- Led audit engagements, ensuring compliance with regulatory standards and client expectations.
- Analyzed financial statements to identify discrepancies and recommend corrective actions.
- Developed audit plans and executed risk assessments to enhance operational efficiency.
- Managed multiple concurrent engagements while meeting tight deadlines, demonstrating exceptional time management skills.
- Mentored junior associates in audit procedures and techniques, fostering a positive learning environment for professional growth.
Audit Associate
SyCip Gorres Velayo & Company
01.2021 - 10.2022
- Identified process inefficiencies and recommended improvements to enhance operational effectiveness.
- Prepared comprehensive audit reports detailing findings and actionable recommendations for management.
- Analyzed financial statements for accuracy, ensuring alignment with established accounting principles.
- Prepared working papers, reports and supporting documentation for audit findings.
Education
Accounting And Finance
Saint Louis University
Baguio City, Province Of Benguet, Philippines12-2019
Skills
- Financial statement review, analysis and audit
- Microsoft Excel proficiency
- Risk assessment
- Account reconciliation
- Problem-solving abilities
- Proficient in audit of Retail industry
Certification
- CPA - Certified Public Accountant
Timeline
Senior Audit Associate
SyCip Gorres Velayo & Company
10.2022 - Current
Audit Associate
SyCip Gorres Velayo & Company
01.2021 - 10.2022
Accounting And Finance
Saint Louis University
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