As an audit manager of a US CPA Firm, he has garnered expertise in the management of multiple audits of NPOs and HUD entities, especially single audits. He has also experienced auditing 401k's, nonpublic entities, and churches. He has coordinated with key executives (CEOs, COOs, Executive Directors, etc.) of various organizations providing useful insight and consultations in relation to the audit.As an employee in one of the Big 4 Audit firms in the PH, he has been exposed in the audit of international clients in the Manufacturing, and IT service industry; as well as a certain prominent foundation in the Visayas. He has dealt with the audit of various accounts - including foreign currency denominated transactions, biological assets, and investment banking.I have always been an excellent student when I was studying - having won and represented my university for different local and national competitions and at the least landed on the top 4. I am computer literate at a young age and well-versed in utilizing Microsoft Office apps . I am an open-minded person and would welcome new experiences and learnings. I can easily adapt to any environment and can get along with people when needed.
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Senior AccountantBorggCebu City, Ph
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Audit ManagerHwa Alliance Of Cpa Firms, Inc. Apr 2022 - PresentIndependence, Ohio, United StatesPerforms compliance/single audit, reviews, FS audit, tax preparation, and related engagements (often simultaneously) under the general direction of the executives. Assumes administrative responsibilities for providing the highest quality professional services to the clients and explain to them the results of the audit, reports, and recommendations. Manages the engagement team in the conduct of the engagement and ensuring that efficiency and effectiveness is maintained throughout the audit. Communicates and coordinates with key executives of the clients in the conduct of the audit. -
Audit AssociateDeloitte Nov 2020 - Apr 2022Notable achievements and responsibilities:- Singlehandedly performed the audit with minor supervision of a foundation which is the CSR arm of a prominent mining company in the Visayas- Implemented the appropriate application of IAS 21 on the foreign currency denominated transactions of an IT services company handling foreign clients- Performed review on the client's business processes such as financial control and reporting, expenditure, revenue, receivable, treasury, and other business processes.- Conducted tests of controls, substantive testing, and analytical procedures on cash, loans, leases, biological assets, revenue, expenditures, intercompany transactions, deposit liabilities and other accounts from different industries, including financial services- Performed a quarterly review and the subsequent audit of financial statements of a client while leading the team in this engagement- Performed JET on several subsidiaries of a multinational consumer goods corporation ranging from Egypt to Singapore
Jean Kyle Calago, Cpa, Cma Education Details
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Accounting
Frequently Asked Questions about Jean Kyle Calago, Cpa, Cma
What company does Jean Kyle Calago, Cpa, Cma work for?
Jean Kyle Calago, Cpa, Cma works for Borgg
What is Jean Kyle Calago, Cpa, Cma's role at the current company?
Jean Kyle Calago, Cpa, Cma's current role is Senior Accountant.
What schools did Jean Kyle Calago, Cpa, Cma attend?
Jean Kyle Calago, Cpa, Cma attended University Of San Carlos.
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