Edaine Dy, Cpa Email & Phone Number

Los Angeles, Ca, Us

North America

Los Angeles Metropolitan Area

• Oversees all accounting activities for assigned client(s)• Conducts self in a professional manner related to all client communications and interactions• Conducts self in a professional manner related to all engagement team communications and interactions• Develops new business for the firm

Southern California

London, United Kingdom

Southern California

* Adhere to the highest degree of professional standards and strict client confidentiality. * Execute assigned client audit engagements from start to finish, which includes audit planning, budgeting, directing and completing assigned tasks of the financial statement audits and/or integrated audits, and managing the client engagement within the budget. * Supervise, develop, train and mentor assigned audit associates and interns on the audit process, and assess the performance of the audit staff for their engagement review. * Work with members of the audit team to identify and resolve any client issues discovered during the audit process. * Gain a comprehensive understanding of client operations, processes and business objectives, and utilize that knowledge on the audit engagement. * Research and analyze accounting issues and transactions, and any audit-related or tax-related issues utilizing electronic databases, while employing authorized audit software to review and compile financial information. * Develop and communicate with the client recommendations for business and process improvements. * Maintain a good working relationship with client personnel to enhance customer satisfaction, and work with client management and staff at all levels to perform audit services. * Actively participate in audit planning meetings, closing meetings and committee meetings as a key member of the audit team. * Assist partners and senior management on client proposals and business development calls. * Participate in on-going audit staff recruiting efforts as needed. * Attend professional development and training sessions on a regular and consistent basis.

100 Beach Road #22-01/03 Shaw Tower Singapore 189702

• Furnish income reconciliations, operational schedules / reports, audit schedules• Prepare and send billing invoices / statement of accounts• Collect payments and bank-in• Liaise with tenants / customers on payments / arrears• Annual budget & analyses• Liaison with external auditors, bankers, customers, other related companies under Shaw Group, government agencies and service providers• Other ad hoc tasks as assigned by the FM

Cebu, Philippines

• Analyze financial information from planning until completion stage of audit• Prepare engagement planning and closing presentations• Review annual financial statements and tax returns• Report and resolve issues with the clients

20Th Flr. Tower 1, The Enterprise Center, 6766 Ayala Avenue, 1200 Makati City

• Analyze financial information from planning until completion stage of audit• Oversee the work of an audit staff• Carry out team planning event• Review working papers• Prepare engagement planning and closing presentations• Review quarterly and annual financial statements• Communicate concerns with partners and managers• Discuss issues with the clients

20Th Flr. Tower 1, The Enterprise Center, 6766 Ayala Avenue, 1200 Makati City

• Identify significant process issues and recommend solutions• Evaluate the design and operating effectiveness of internal control• Perform analytical procedures• Perform test of controls and substantive testing• Prepare management letter• Prepare income tax computation• Prepare financial statements

Ncr - National Capital Region, Philippines

Summer Internship Program