ROXANNE ELYMAE R. REYES

Dynamic external auditor with nearly five years of comprehensive experience across diverse industries, both locally and internationally. Proven track record at EY Philippines, one of the Big Four firms, specializing in statutory audits for major asset and wealth management, educational, gaming, agricultural, and real estate companies, as well as group audits and agreed-upon procedures for listed entities.

Currently serving as a Senior Audit Associate at The Vasquez Advantage, Inc., with expertise in the non-profit, EBP, healthcare, private, and government sectors. Committed to professional growth through continuous education and active participation in industry conferences, maintaining up-to-date knowledge of accounting standards and financial reporting compliance.

Audit

• Experienced in all stages of the audit (planning, execution, and conclusion)
• Involved in the process for acceptance of clients and engagements, time budgeting and billing
• Effectively managed multiple audit engagements applying the risk-based approach and expertise in accounting and auditing standards
• Demonstrated the ability to lead and manage fieldwork on clients’ sites to ensure the smooth delivery of the audit daily
• Contributed to the effective teaming within the core audit team and with other service lines through clear and timely communication
• Performed a thorough understanding of the process and controls of financial statements presentation and disclosures
• Performed complex audit procedures on clients’ significant accounts such as cash, accounts receivable, inventories, property, plant and equipment, leases, loans, investments, accounts payable, income taxes, deferred income taxes, revenues, payroll, and expenses
• Participated in various meetings with management
• Delivered technical training on RSM and EY audit methodologies
• Designed audit allocation, monitoring documents, and standardized audit workpapers

Other services

• Equipped to perform review, agreed-upon procedure, and preparation of financial statements
• Experienced in tax calculation, preparation, and disclosure under IAS 12

People management

• Designated as a counselor and feedback provider
• Provided coaching, guidance, and support to counselees and engagement staff through sharing of knowledge and experience to achieve audit objectives, meet client demands and deadlines, and genuinely contribute to staff’s professional development
• Supervised 4 teams simultaneously, with 2 to 3 staff members each engagement team
• Participated in performance evaluation and promotion of associates

• Xero Advisor Certified
• IFRS Accredited – FY2020 to FY2023
• Attended mandated trainings annually covering comprehensive discussions on IFRS and Auditing Standards and has earned Continuing Professional Education credits from topics such as IFRS, ISRS 4400, IAS and ISA.

• Employee Benefit Plan Audit Training (Vasquez BPO, Inc., May 2025)
• Single Audit Training (Vasquez BPO, Inc., May 2025)
• Refresher on Test of Controls (Vasquez BPO, Inc., March 2025)
• Government Audit Training (Vasquez BPO, Inc., August 2023 and 2024)
• Audit Sampling Refresher (Vasquez BPO, Inc., August 2024)
• Experience Senior Program (EY, August 2023)
• New Senior Program (EY, November 2022)