MUTYA BORRA
CPA
N. Domingo St., Quezon City
Summary
Tech-savvy Auditor with proficiency in external audits using CCH Pfx and Tax preparation using Drake. Outstanding problem-solving and teamwork abilities. Adept at working with private, public and state government clients. Skilled at inspecting organizations' operations, analyzing potential risks and providing recommendations to improve operations.
Overview
7
7
years of post-secondary education
6
6
years of professional experience
Work History
Audit Staff
Jaramillo Accounting Group
Albuquerque, NM
04.2019 - Current
- Performs account balance testing, internal controls testing, and NM State Audit Rule compliance testing.
- Relevant audit clients include government entities (school districts, counties, municipalities) and non-profit entities (credit unions, health facilities).
- Key person for tax preparation and e-filing using Drake. Proficient in IRS Forms 990.
Risk and Quality Analyst
PwC Acceleration Center Manila
Pasig City, Philippines
01.2018 - 03.2019
- Performs quality, compliance and process reviews on assurance services; develops a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency by assisting management in the assessment of project risks and controls.
- Key controls tested includes, but not limited to client confidentiality restrictions, AS3 documentation, accuracy of training and work assignment.
- Regularly discusses issues noted with the Team Leads across all clusters.
- Specializes in CAATs, data analytics, and ITGCs.
- Adept in financial statements and tests of details.
General Assurance Analyst
PwC Acceleration Center Manila
Pasig City. Philippines
07.2016 - 01.2018
- Acts as correspondence personnel for engagements managed by PwC United States and the Asia-Pacific.
- Assists the engagement teams in a wide variety of assurance-related task orders - ITGCs, tests of details and financial statements analysis, to name a few. Performance of tasks should adhere with the PwC's Global Assurance Standards.
- Leads a group of audit professionals by performing task assignments, technical coaching and timeline and budget management.
QMS Analyst
PwC Acceleration Center Manila
Pasig City
03.2017 - 05.2017
- Performs audits primarily focusing on the Centre's compliance with PwC's Global Assurance Standards.
- Corresponds with different operational areas within the center, including Workflow Operations, Risk and Quality and the delivery teams, and helps develop strategy to improve quality and efficiency of their respective operations.
Internal Auditor
Slingshotz Advertising, Inc.
06.2015 - 05.2016
- Regularly reviews the company's accounting records and documents, i.e., checking the mathematical accuracy of the account balances, proper authorization, appropriateness of the entries made by the Accounting Officer.
- Establishes the reasonableness of project expenses.
- Helps maintain efficient audit trail for bookkeeping and external audit purposes. Compilation of data necessary for annual financial statements.
Audit Trainee
R.S. Bernaldo and Associates
Makati City
04.2007 - 05.2007
- Assists the auditors in audit engagements, i.e., vouching of accounts and accounting records, checking for mathematical accuracy of financial statements and disclosures.
- Performs clerical tasks.
Education
Bachelor of Science - Accountancy
Philippine School of Business Administration
Manila, Philippines 06.2012 - 05.2015
Iloilo National High School-Special Science Class
Iloilo City, Philippines 06.1999 - 03.2003
Skills
Government audit
NPO Audit
IRS Forms 990
CCH Pfx Engagement
Drake
MS Excel and Office applications
Timeline
Audit Staff
Jaramillo Accounting Group
04.2019 - Current
Risk and Quality Analyst
PwC Acceleration Center Manila
01.2018 - 03.2019
QMS Analyst
PwC Acceleration Center Manila
03.2017 - 05.2017
General Assurance Analyst
PwC Acceleration Center Manila
07.2016 - 01.2018
Internal Auditor
Slingshotz Advertising, Inc.
06.2015 - 05.2016
Bachelor of Science - Accountancy
Philippine School of Business Administration
06.2012 - 05.2015
Audit Trainee
R.S. Bernaldo and Associates
04.2007 - 05.2007
Iloilo National High School-Special Science Class
06.1999 - 03.2003