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
WORK EXPERIENCE
SGV and 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
Industry Exposure:
 Real Estate
 Construction
 Retail
 Manufacturing
 Non -profit Organizations

2. EDUCATION AND PROFESSIONAL CERTIFICATION
FAR EASTERN UNIVERSITY - Manila
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 communication skills
 Supportive with co-workers and subordinates, providing them practical and hands-on assistance
 Microsoft Word, Excel and PowerPoint
REFERENCES
Available upon request