Aila Joy Sta. Ana
Financial Reporting Specialist
Makati City, Metro Manila
Summary
Experienced and detail-oriented External Auditor in diverse sector audits. Proficient in evaluating financial statements, assessing internal controls, and ensuring regulatory compliance. Skilled in data analytics and risk assessment, delivering actionable insights for enhanced decision-making. Strong communicator committed to integrity and continuous improvement, fostering accountability within organizations.
Overview
2
2
years of professional experience
6
6
Certifications
Work History
Assurance Associate II
Sycip, Gorres, Velayo (SGV) & Co.
08.2023 - Current
- Conducted external audits for public and private clients, ensuring compliance with PFRS/IFRS standards.
- Performed impairment testing and analyzed cash flow projections to assess asset recoverability and ensure proper valuation.
- Executed reasonability tests on key financial metrics to ensure alignment with accounting standards.
- Involved in the consolidation of financial statements for multi-entity organizations, ensuring accurate elimination of intercompany transactions and compliance with relevant accounting policies.
- Experienced in agreed-upon procedures for working capital forecasts, conducting thorough analyses to ensure accuracy and reliability in financial projections.
- Conducted detailed reviews of statements of indebtedness, assessing compliance with relevant regulations and identifying potential risks associated with debt obligations.
- Conducted thorough reviews of financial statement disclosures, ensuring completeness and accuracy.
- Reviewed tax computations for compliance with Bureau of Internal Revenue (BIR) regulations and identified tax optimization opportunities.
- Developed and implemented audit plans, including risk assessments and materiality evaluations.
- Prepared detailed audit reports and communicated findings effectively to managers and partners.
- Trained and mentored junior auditors, enhancing team capabilities and fostering a collaborative environment.
Education
Bachelor of Science - in Accountancy
University of Nueva Caceres
Naga City, Camarines Sur, Philippines 04.2001 -
Skills
Financial statement analysis
Critical thinking
Risk assessment proficiency
Validation protocols
Professional skepticism
Adaptability and flexibility
Verbal and written communication
Problem-solving abilities
Multitasking
Team building and leadership
Certification
SAP Business One (Accounting Information System) at First In Technology (FIT) Academy
Timeline
Assurance Associate II
Sycip, Gorres, Velayo (SGV) & Co.
08.2023 - Current
Firm Level Economics: Consumer and producer Behavior at Coursera
11-2022
Firm Level Economics: Markets and Allocations at Coursera
11-2022
Excel for Accountants at LinkedIn Learning
03-2022
Accounting Foundations: Internal Controls at LinkedIn Learning
02-2022
SAP Business One (Accounting Information System) at First In Technology (FIT) Academy
03-2021
SAP Business One (IT Audit) at First In Technology (FIT) Academy
03-2021
Bachelor of Science - in Accountancy
University of Nueva Caceres
04.2001 -
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