Genevieve Pearl Gara, Cpa Email & Phone Number

George Town, Cayman Islands

Cayman Islands

National Capital Region, Philippines

Makati City

• Demonstrates a thorough understanding of increasingly complex accounting and auditing concepts.
• Discusses moderately complex accounting and auditing issues with engagement team and client management.
• Ensures quality in delivering client service by directing daily progress of fieldwork, informingsuperiors of engagement status.
• Reviews work of the staff to ensure that work is complete, technically accurate, properly performed, and adequately documented with exceptions and differences appropriately addressed.
• Executes audit procedures on the new Standards, particularly PFRS 16, PFRS 15, and PFRS 9 that are equivalent to the new IFRS.

Makati City

• Develops working knowledge of the engagement objectives, the planned audit approach and the specific audit procedures performed.
• Executes audit procedures, such as obtaining an understanding of data processes, testingcontrols, and performing substantive procedures.
• Creates deliverables such as client correspondence, memoranda, worksheets, working papers, reports, and other pertinent documents that detail the engagement procedures performed.