Al Jason Rombaoa Email & Phone Number

California, United States

Philippines

-Automation Champion: Responsible in leading and driving automation initiatives on business processes with the goal of improving accuracy and overall cost efficiency of the team-Creates dashboards and metrics for reporting to help analyze key aspects of business and evaluate factors driving results-Conducts complex financial, accounting and economic analysis, including detailed calculation and internal & external reporting-Performs daily accounting operations (management reports, account reconciliations, journal entry preparation)-Reviews tasks prepared by junior analysts and trains junior members of the team-Creates apps through Microsoft PowerApps to optimize manual processes of the company granting more efficiency and effectiveness to the process owners-Ensures compliance to local accounting standards and SOX controls

Philippines

● Built library of models and reusable knowledge-base assets to produce consistent and streamlined business intelligence results● Created dashboards and metrics for reporting to help analyze key aspects of business and evaluate factors driving results● Reviewed and enhanced processes through digital tools such as Microsoft Power Platform and UI Path Studio X● Served as the subject matter expert for digitization of processes● Created apps through Microsoft PowerApps to optimize manual processes of the company granting more efficiency and effectiveness to the process owners

Ncr - National Capital Region, Philippines

Handles audit engagements from pre-engagement to completion of engagement involving, but not limited, to the following activities:o Creating a budget for revenue & cost in relation to the engagement;o Assessing risks involved relevant to the engagement;o Planning procedures to be performed;o Guiding the audit associates in performing the procedures;o Mentoring audit associates;o Performing complex audit procedures;o Presenting relevant audit findings and observations to the clients management; ando Reviewing the client’s financial statements,Member of Data & Analytics Champion, a group devoted in coaching and assisting the firm’s auditors in performing audit procedures using data and analytics.

Audit Associate, KPMG R.G. Manabat & Co.— 2016 - Present• Member of “Data and Analytics Champions”, a group focusing inperforming audit procedures using data and analytics.• Facilitated trainings for audit associates in applying data and analytics inaudit procedures.• Performed statutory audit of clients’ financial statements.• Planned and performed audit procedures through gaining anunderstanding of the company’s nature of business and its businessprocesses.• Discussed audit findings with client’s head management.• Assisted seniors in preparing financial statements of clients.