1. PINEDA, IVORY MENDEZ
City Address:1046 D. Gomez Street, Brgy. Tejeros, Makati City
Provincial Address: Guyabano Street, Calamagui 2
nd
, Ilagan, Isabela
Email Address: ivorypineda@yahoo.com
Contact Number: 09173143508
CAREER OBJECTIVE
To be part of a company where I can continuously develop and acquire new
skills that will widen my knowledge and experience in the field of auditing
and/ accounting.
WORK EXPERIENCE
Sycip, Gorres, Velayo & Co.
(Also known as Ernst and Young Philippines)
November 2011- present
Senior Associate - Assurance
August 2014 - present
Ensures the completion of audit engagements that complies with regulatory requirements and
meets the satisfaction of the client.
Prepares audit work programs and other work procedures
Performs detailed reviews on associate prepared audit working papers/documentation
Provides on-the-job training to associates
Reviews drafts of audit reports, financial statements, income tax returns, management letters
and other communications/deliverables
Executes complex and high risk audit procedures to obtain reasonable assurance
Performs analytical review of the financial results of clients’ operations
Leads internal team discussion with Managers and Engagement Partners
Coordinates with client’s personnel and with the firm’s other service lines (e.g. Tax,
Information and Technology) in providing the services necessary to meet client’s needs
Supervises engagements, which may be in progress simultaneously
Prepares and maintains the engagement timeline and status tracking
Provides engagement audit update/status to Managers and Engagement Partners
Provides clients with latest update in international accounting standards and tax applicable to
their industry
Associate - Assurance
November 2011 - July 2014
Performs understanding of client’s significant accounting transaction processes and evaluate
potential risk areas during the conduct of audit procedures
Participates on the design of work program
Conducts test of internal controls and evaluate the degree of internal control reliance in the
execution of audit procedures
Conducts audit substantive procedures to provide reasonable evidence whether the financial
statements are fairly stated
Performs initial review of working paper/documentation of less experience team members
Provides regular audit update/status to Senior Associate and Managers
Performs initial review of draft financial statements and income tax returns
Participates on team discussion of noted accounting and auditing issues
Prepares management letter on areas in internal control and accounting systems which may
require improvements
2. Industry Exposure:
Real Estate
Construction
Retail
Manufacturing
Non -profit Organizations
Sison, Corillo, Parone & Co., CPAs
November - December 2010
Practicum Trainee
Manual Bookkeeping, Bank Reconciliation Preparation, Encoding of Entries to Accounting
Software
EDUCATION AND PROFESSIONAL CERTIFICATION
FAR EASTERN UNIVERSITY - MANILA
Bachelor of Science in Accountancy
Magna Cum Laude
CERTIFIED PUBLIC ACCOUNTANT - October 2011
2015 PFRS/IFRS ACCREDITED
AFFILIATES
Philippine Institute of Certified Public Accountants (PICPA)
Junior Philippines Institute of Accountants - Director for Advertising F.Y 2009-2010
Most Outstanding Director
ATTENDED TRAININGS/SEMINARS
New Seniors Program - December 2014
IFRS Executive Updates - October 2014
IFRS Intermediate ILT II - August 2014
Intermediate Senior Program - July 2014
SKILLS/QUALIFICATIONS
Adaptive, goal-oriented and an active team player
Effective oral and written communication skills
Supportive with co-workers and subordinates by providing them practical and hands-on assistance
Microsoft Word, Excel and PowerPoint
REFERENCES
Available upon request