John Kneex De Viana, Cpa Email & Phone Number

Salt Lake City, Utah, United States

• Captive Insurance
• Nonprofit
• 401(k)
• Funds

Salt Lake City, Utah, United States

• Perform audits for a diverse array of clients.
• Responsible for own area of work and assist seniors and managers in answering questions.
• Prepare simple full disclosure financial statements based on US GAAP.
• Communicate effectively with team in gathering audit evidence independently.

Makati, National Capital Region, Philippines

• Audit Supervisor
• Trainer
• Assurance Excellence Team

Makati, National Capital Region, Philippines

Audit Associate at Larson & Company

Taguig, National Capital Region, Philippines

• Provides support to the onshore team of EY based in Australia in performing audit procedures for engagement with clients in asset management industry.
• Reviews the audit work papers prepared by the audit staff and assesses whether the procedures performed are complete.
• Reviews financial statements prepared by the client and ensures if prepared in accordance with applicable accounting standards.

Mandaluyong, National Capital Region, Philippines

• Conducts operations, compliance and reportorial audit of the bank’s (BDO) branches and communicates significant audit findings, if any, to the branch head and officers.
• Ensures that COSO Framework and, policies and procedures for internal controls are being followed by the bank’s branches, it’s officers and employees.
• Timely communicates the internal control and accounting issues noted during branch audit and provides for best practices recommendations and resolutions to the branch.

Makati, National Capital Region, Philippines

• Supervises and reviews the work of audit associates in the conduct of financial statements audit and other special engagements.
• Timely communicates the internal control and accounting issues noted during the engagement and provides for best practices recommendations and resolutions to the client.
• Reviews financial statements and tax returns prepared by the client and ensures proper submission or filing thereof to the regulatory bodies.
• Assists clients in assessing the financial impact of new regulatory issuances of the BIR, SEC and other regulatory bodies.

Makati, National Capital Region, Philippines

• Designs and performs detailed audit procedures suitable for each client and conducts assessment on the correctness of the clients' book of accounting records.
• Assists clients in preparing financial statements in accordance with applicable accounting standards and, laws and regulations.
• Conducts assessment on the efficiency and effectiveness of the clients' internal controls, identifies issues therein and suggests solutions for improvements.
• Performs financial advisory, other non-assurance and related services for the clients.

Manila, National Capital Region, Philippines

• Student Intern
• Bookkeeping