Sherwin M. Dela Cruz, Cpa Email & Phone Number

Valenzuela, NCR, PH

• Performs substantive procedures on cash, fixed assets, accounts receivable and payable, long-term debts, revenue and expenses, and investments. Collaborate with onshore teams for audit exceptions noted, and assist the.
• Performs the audit procedures in compliance with the US GAAP and the firm’s global audit methodology.
• Obtains sufficient and appropriate evidences to complete the employee benefit plan audit, particularly on contributions of and distributions to participants. Performs cutoff test on payroll remittances testing, and.
• Performs review, compilation and quarterly audit procedures.
• Performs SOC 1 review to assess the companies’ internal control effectiveness and identify any control exceptions noted.

New York, United States

• Performs walkthrough, test of controls and substantive procedures for high risk accounts.
• Performs the audit procedures in compliance with the US GAAP and the firm’s global audit methodology.
• Assist the manager and partner in identifying audit issues by performing preliminary and final analytics, account reconciliations, substantive testing and recommends audit resolutions and adjustments.
• Performs due diligence services such as fixed asset reconciliations and working capital true-up and identify issues and communicate the same to onshore manager and partner.

Makati, National Capital Region, Philippines

• Performs primary audit procedures for New York companies entering into Special Purpose Acquisition Company (SPAC) audit – which includes initial filing of Form S-1, quarterly and annual audits, IPO audit (8-K) and.
• Discusses with the onshore team the audit issues and the proposed resolutions and recommendations;
• Performs the audit procedures in compliance with the US GAAP and the firm’s global audit methodology;
• Assists the onshore manager and partner in identifying audit issues related to SPAC filings and communicates the same to the client for solutions/correctness;

Taguig, National Capital Region, Philippines

• As a Senior Associate of EY - Global Delivery Services, I've handled various entities of different industries across US and Canada market, including real estate, logistics, retail and manufacturing and non-profit and.
• Acts as the overall responsible person in the audit of engagements from planning to archiving phase;
• Ensures quality of deliverables by performing detailed review of audit work completed by the associates;
• Supervises and provides on-the-job coaching to subordinates assigned to each engagement;
• Performs the audit procedures in compliance with the International Standards on Auditing and the firm’s global audit methodology;
• Discusses with the onshore team audit issues and the proposed resolutions and recommendations

Taguig, National Capital Region, Philippines

• As a Lead Audit Associate of EY GDS, I was in-charge of leading the staff in performing the audit procedures from planning, execution and conclusion. With guidance from the seniors, I was able to perform test of.
• Main point of contact of the senior associates for the update status of the tasks performed;
• Coaching and guiding newly-hired associates in performing audit procedures for low-risk accounts, such as cash, accounts receivable, fixed assets and expense testing;
• Performs audit procedures for high-risk accounts such as equity, revenue and liabilities accounts;
• Performs financial statements tie-out and clerical accuracy;
• Responsible for scheduling and in-charge of sub-cluster meetings to discuss business continuity plans and market-wide operations improvements;

Makati

• Responsibilities:
• Executed audit procedures, such as walkthrough, test of controls and substantive procedures in accordance with the firm’s global audit methodology;
• Performed substantive procedures related to cash, accounts receivable/payable, property plant and equipment, prepaid and other assets, liabilities, revenues, and expenses, flagged any issues encountered to the senior.
• Reviews financial statements for internal consistencies; cross-referencing to audit documentation and clerical accuracy check;
• Understood significant process flows of the client’s business through direct communication and interaction with process owners and management;
• Participated in stock take procedures of the client and conducted site visit and inspections;