Moira Andrea Quiao, Cpa Email & Phone Number

A Philippine Certified Public Accountant (CPA) and a Senior Auditor currently working offshore in one of the Top 100 CPA Firms in the USHas over three (3) years total extensive experience in providing audit and assurance services including working in one of the Big 4 firmsWorked with clients in the following industries:- Manufacturing- Retail- International shared service center- Software and technology - Universities - Financial institutions- Investment fundsLead engagements in relation to:- End-to-end financial statement statutory audits including review of financial statements and income tax computation for Philippine statutory reporting- Agreed-upon procedures- Interim reviews- Japanese Sarbanes-Oxley (J-SOX) Compliance for Internal Control Over Financial Reporting- Inter-office Group Reporting to international counterparts (e.g. Japan and Sweden)Undergone technical trainings in:- International Financial Reporting Standards (IFRS)- United States Generally Accepted Accounting Principles (US GAAP)- Audit Foundations based on International Standards on Auditing (ISA)- Data and Analytics- Sampling Techniques- Approached audit using KPMG Audit Execution Guide (KAEG) methodology and RSM Audits- Documented audit using KPMG Clara Workflow and CaseWare Software