Danica De Ocampo, PH CPA

Senior Auditor III with a comprehensive background in the audit of Employee Benefit Plans (EBP), Compliance Audits, Health Care, Single Audits, Non-Profit Organizations, Utility Companies, and Private Enterprises. Executed complex audit procedures, such as mergers and acquisitions, business combinations, goodwill assessments, and share-based compensation. Assisted clients in navigating complex regulatory environments, ensuring compliance with applicable standards and guidelines. Supervised junior and senior auditors, including the Manila Office, contributing to their professional development and enhancing team performance. Effectively managed responsibilities and tasks associated with supervisory roles.

Accelerated promotion to Audit Supervisor. Provided training and mentorship to both junior and senior associates on policies and procedures, fostering a solid foundation for client development and service initiatives. Led multiple industry engagements with alliance firms. Served as the Team Leader for the Employee Benefit Plan and Consulting Clusters. Effectively managed responsibilities and tasks associated with managerial roles.

Senior Auditor specializes in the audit of Employee Benefit Plans (EBP), Compliance Audit, Due Diligence Review, Single Audit, FAR Audit, Non-Profit Organization, Private Enterprises, and part of the Consulting cluster as well. Alliance firm of Vasquez & Company LLP who is a US-based company and is a member of RSM US Alliance and one of Southern California's most venerable local accounting firms and has earned a reputation for unwavering commitment to providing cost-effective, high-caliber solutions to today's complex business challenges.

Majorly assisted in the registration of the business and building its operating system and internal controls. Pioneer member of the Accounting Department and established the books and accounting records. In charge of the overall accounting process such as BIR tax filing, payroll, reporting, audit compliance, review and supervision of work performed by the associates to ensure internal controls objectives are achieved. Directly reports to the President of the company and is involved in the major and crucial business decisions.

Managed multiple engagements, which are primarily banks, financing companies, fund investments, and cooperatives. Some of her top clients were a global private market investment, the largest engagement of PwC Zurich. Apart from her experience in the financial services industry practice, she also participated in the audits of business process outsourcing companies, aviation companies, logistics, associations, real estate, and manufacturing. Exposure to different clients with different industries has helped her gain expertise in accounting, taxation, financial analysis and risk management including end-to-end process of purchases & accounts payable, sales & accounts receivable, payroll, procurement, property management, etc.

Experience Highlights:

• She was handpicked by the engagement team to join the PwC Zurich’s (Switzerland) largest engagement where they audited a 300+ Fund Investment Entity
• Successfully handled Senior roles in her engagements
• Organized Summer Outings, Team building and Christmas Party