Aldrine Fualo
San Francisco,USA
Summary
Results‑driven Audit Manager and US Certified Public Accountant (CPA) with extensive experience leading financial statement audits, ICFR/internal control testing, and complex accounting engagements across the technology, healthcare, energy, and financial services industries. Proven ability to manage multiple audit teams, assess risk, and deliver high‑quality engagements in accordance with PCAOB, AICPA, and US GAAP standards. Recognized for strong technical expertise, client relationship management, and the ability to translate complex accounting issues into clear, actionable insights. Adept at supervising and developing staff, improving audit processes, and ensuring compliance in fast‑paced, high‑growth environments.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Audit Manager
Grant Thornton LLP
08.2024 - Current
- Led 4 audit engagements per year from planning through completion, managing teams of 10 staffs across these engagements, and budgets up to $150K–$2.0M
- Performed ICFR/internal control testing over 20+ key controls annually; identified and supported remediation of 5–10 significant deficiencies and 1–2 material weaknesses across clients.
- Review financial statements and supporting documentation for compliance with US GAAP and regulatory standards.
- Supervised, coached, and evaluated around 15-20 professionals annually to ensure high‑quality work and professional development.
- Monitor engagement budgets, timelines, and deliverables to ensure efficient project execution.
- Resolved complex technical accounting issues (ASC 606 revenue, ASC 842 leases, and business combinations).
- Ensured audit work papers and documentation met firm methodology and addressed all significant risks, passing internal inspections with no major findings and minimal review notes.
- Stayed current on evolving auditing/accounting standards; briefed clients and teams quarterly on impacts, leading to proactive adoption and fewer year‑end exceptions.
Audit Senior Associate
Grant Thornton LLP
12.2021 - 07.2024
- Managed 4 audit cycles annually, overseeing planning, execution, and completion while consistently meeting engagement budgets and deadlines.
- Supervised, mentored, and evaluated 2–4 staff members per engagement, improving audit work paper quality and on‑time deliverables through targeted coaching.
- Collaborated with cross‑functional engagement teams to resolve client issues, reducing review notes and rework and enhancing audit accuracy and compliance.
- Oversaw execution of audit procedures to ensure audit work papers were 100% compliant with firm quality standards and addressed all identified risks during manager/partner review.
- Serve as the primary client contact, addressing technical questions and providing guidance on accounting and reporting matters.
Assistant Audit Manager
Deloitte Philippines
02.2021 - 08.2021
- Prepared audit strategies, budgets, and staffing plans for 50 engagements annually.
- Reviewed hundreds of audit work papers per engagement, ensuring all significant risks were fully addressed.
- Provided technical guidance to multiple staff members across multiple assurance projects, improving efficiency and reducing rework through targeted coaching.
- Reviewed and approved financial statements, audit reports, and client deliverables, ensuring full compliance with professional and regulatory standards.
- Advised clients on updates to accounting standards (e.g., revenue, leases, financial instruments).
General Accounting Specialist
Converge ICT Solutions, Inc.
08.2019 - 02.2021
- Supervised daily accounting operations and a team of 10 analysts, ensuring 100% on‑time vendor payments.
- Recalculated monthly sales commissions for 50+ sales agencies across the Philippines,
- Assisted leadership with daily, weekly, and monthly reporting requirements.
- Reviewed and authorized 150–250 vouchers per month, including accounting entries, maintaining 100% adherence to internal controls and tax requirements.
- Reconciled lease receivables for multiple properties, and prepared monthly statements of accounts.
- Produced technical reports by gathering and analyzing financial data across departments.
Senior Audit Associate
P&A Grant Thornton
07.2018 - 08.2019
- Develop audit plan, in coordination with the engagement manager or partner, which includes understanding the client, risk assessment, tailoring procedures, and scheduling work to be done on engagement for 15 engagements annually.
- Maintain good work relationship with clients, and provide immediate assistance and advice for their professional needs
- Supervise 1-2 associates per engagement, assign responsibilities based on their experience and capabilities, and give recommendations for improvement
- Review financial statements and tax computation prepared by client, and ensure compliance with regulatory requirements and standards
- Communicate audit findings and recommend solutions based on discussions with engagement manager and partner.
Audit Staff Member
P&A Grant Thornton
12.2016 - 06.2018
- Perform audit procedures assigned by the engagement senior and document supporting audit evidence gathered.
- Supervise interns and junior associates by providing guidance, direction, and constructive feedback.
- Proactively research audit issues and collaborate with the engagement team to identify appropriate resolutions.
- Assist clients in preparing financial statements and income tax returns, ensuring accuracy and compliance with applicable standards.
Education
Bachelor of Science - Accountancy
Holy Angel University
Pampanga, Philippines01-2016
Bachelor of Science - Accounting Technology
Holy Angel University
Pampanga, Philippines01-2015
Skills
- Financial Accounting & Reporting
- Financial Audit
- Internal Controls Review
- SOX compliance
- Client Relationship Management
- Team Leadership & Development
- Microsoft Office Suite
- ERP Systems (NetSuite, QuickBooks)
Certification
CPA - Certified Public Accountant (US and Philippines)
Timeline
Audit Manager
Grant Thornton LLP
08.2024 - Current
Audit Senior Associate
Grant Thornton LLP
12.2021 - 07.2024
Assistant Audit Manager
Deloitte Philippines
02.2021 - 08.2021
General Accounting Specialist
Converge ICT Solutions, Inc.
08.2019 - 02.2021
Senior Audit Associate
P&A Grant Thornton
07.2018 - 08.2019
Audit Staff Member
P&A Grant Thornton
12.2016 - 06.2018
Bachelor of Science - Accountancy
Holy Angel University
Bachelor of Science - Accounting Technology
Holy Angel University