Summary
Overview
Work History
Education
Skills
Timeline
Generic
MUTYA BORRA

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

undefined

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

Similar Profiles

CREATE PROFILE
MUTYA BORRACPA