ANGELIE MAE LIM, CPA
Berkeley,CA
Summary
Experienced Auditor with 7 years of experience in public accounting, including tenure at a Big 4 firm. Skilled in conducting comprehensive audit engagements for a diverse range of clients under IFRS and US GAAP, spanning sectors such as Healthcare, Life Sciences, Banking, Technology, Government, and Non-Profit. Proficient in handling large and complex datasets to identify flaws, weaknesses, and potential fraud.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Assurance Senior
Marcum LLP
08.2023 - 07.2024
- Planned and overseen whole auditing process, allocated responsibilities to junior members, reviewed work for accuracy and compliance, performed effective risk and control assessments and completed audits on time and submitted reports to audit partners and clients
- Prepared financial statements, work papers, and audit reports in accordance with US GAAP and GAS
- Identified and analyzed risks and developed acceptable audit procedures to mitigate these risks to acceptable level
- Assessed internal controls by identifying variances and deficiencies to develop an effective system and achieving client's operating, reporting and compliance objectives
- Mentored team members on best practices in different industry audits to help each understand how to prioritize problems and utilize findings to affect necessary changes
- Selected as national AAPI co-champion implementing diversity initiatives to improve employee satisfaction and promote an inclusive work environment
Audit Senior Associate
KPMG LLP
07.2019 - 07.2023
- Review financial statements and related disclosures in accordance with US GAAP and PCAOB standards
- Applied data analytic skills using Alteryx and Power BI software to draw valuable insights and conclusions on financial statements and relevant data population set
- Utilized latest technologies such as Caseware IDEA and Alteryx to develop and apply efficient audit procedures reducing estimated hours for audit completion
- Researched and stayed current with relevant US GAAP, GAS and PCAOB standards applying on audit of multiple industry clients
Audit Supervisor
KPMG Philippines (RG Manabat & Co.)
11.2016 - 05.2019
- Prepared financial statements and related disclosures in accordance with IFRS
- Applied up-to-date ISA in auditing financial statements
Education
Bachelor of Science in Accounting -
University of San Agustin
Iloilo, Philippines04.2016
Skills
- US GAAP
- IFRS
- PCAOB Standards
- Yellow Book / GAS
- Single Audit
- Data Analytics
- Risk Assessment
- Internal Controls
- SEC Reporting
- Adobe Caseware IDEA
- Alteryx
- Microsoft Office
- Power BI
- ProSystem FX
Certification
- CPA - Certified Public Accountant
Affiliations
- American Institute of CPAs
- ASCEND Global Leaders
Additional Information
H1-B (Transfer) Sponsorship Required
Timeline
Assurance Senior
Marcum LLP
08.2023 - 07.2024
Audit Senior Associate
KPMG LLP
07.2019 - 07.2023
Audit Supervisor
KPMG Philippines (RG Manabat & Co.)
11.2016 - 05.2019
Bachelor of Science in Accounting -
University of San Agustin
- CPA - Certified Public Accountant
Similar Profiles
Tiffany BeachTiffany Beach
Audit Staff at Marcum LLPAudit Staff at Marcum LLP
Eurica Edouard DesirEurica Edouard Desir
Manager at Marcum LLPManager at Marcum LLP
Christopher TulloChristopher Tullo
Staff at Marcum LLPStaff at Marcum LLP