Harvey Gopez, C.P.A Email & Phone Number

• A qualified Certified Public Accountant (CPA) who has more than three years of relevant audit experience for small to large business clients and extensive exposure to several industries particularly in financial services industry, logistics, manufacturing, distribution and shared service providers.• Has in-depth knowledge of International Standards on Auditing (ISA) and International Financial Reporting Standards (IFRS).• Has well-rounded experience and trainings with respect to US Generally Accepted Accounting Principles (US GAAP) and Public Company Accounting Oversight Board (PCAOB) Standards.• Has thorough knowledge in the understanding of accounting and business processes and Internal Control over Financial Reporting (ICFR) and SOC reporting audits.• Highly motivated, can work with minimal supervision and is able to adapt in a fast-paced and changing environment.• Has the ability to plan, organize, prioritize and work under pressure, heavy work load and tight deadlines. Takes ownership of engagements, effectively delegates tasks to others within the team and takes responsibility for quality control.• Provides assistance, shares experience, provides meaningful feedback and proactively supports the development of others.• Excellent written, verbal communication and presentation skills.• Proactive, self-motivated, results-oriented

Listed skills include Leadership, Auditing, Microsoft Excel, Accounting, and 2 others.

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  De La Salle University - Dasmariñas

  Accounting And Finance