Jake Javier

Technical

• Experienced in auditing banking and capital market industries, primarily investment banks and asset management
• Prepared working papers, reports and supporting documentation for audit findings for a prestigious publicly traded investment banking firm with over 2.8Billion of market capitalization
• Performed comparative financial statement analysis of the balance sheet and income statement involving the creation of an expectation and corroborating variances
• Identified internal control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement
• Prepared client correspondences, including management representation letters, legal representation letters, financial statement opinions and footnotes

Leadership/Management

• In-charge on engagement duties including supervision of staff, maintaining budget and completing all phases of the audit such as planning, internal control testing, substantive testing and financial reporting.
• Adapted plans and schedules to meet changing priorities of work objectives, resources and workload demands.
• Lead the auditing process with a core team of 7 in addition to Deloitte India's team of 6 and coached staff by effectively delegating tasks, providing guidance and feedback
• Facilitated a class of 30 incoming professionals surrounding the audit cycle, risk assessments and internal controls
• Performed and presented data analysis using the firm's proprietary tools to streamline the audit project, identify trends and effectively allocate the right budget for each areas of the audit.