Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

John-Joshua Canasa

Chicago,IL

Summary

Highly determined and results-driven accounting/audit/advisory professional with over 7+ years of relevant experience working in various industries. Adept at identifying opportunities, mitigating risks, and delivering expert recommendations to enhance organizational performance. Seeking to leverage my in-depth expertise and passion for risk management and problem-solving, discover new competencies, and further expand knowledge and skillset at a reputable company.

Overview

8
8
years of professional experience
1
1
Certification

Work History

Senior Associate, Risk Advisory Services

BDO USA, P.A.
10.2022 - 11.2023
  • Led and managed complex risk advisory projects (i.e., internal audit for SOX/Non-SOX projects, quality assessment reviews, leading practices assessments, compliance reviews, enterprise risk assessments, business process flowcharts, etc.) overseeing and mentoring a team of junior associates, resulting in successful risk mitigation and improved operational efficiency for clients in various industries such as but not limited to banks, non-profit organizations, religious organizations, family office, education, and business process outsourcing
  • Collaborated with clients to create customized risk management strategies, risk and control matrices, and audit work program that aligned with their strategic objectives, resulting in enhanced business resilience and integrity
  • Presented detailed findings and recommendations to clients, senior management, and stakeholders, facilitating informed decision-making and risk mitigation efforts.

Assurance Senior

Marcum LLP
09.2022 - 10.2022
  • Performed research on complex SEC matters and financial audit for SEC-listed companies.

Experienced Audit Associate

Roth & Company, LLP
06.2020 - 11.2021
  • Conducted financial and compliance audit, financial review, compilations, and agreed-upon procedures in various industries, such as but not limited to, not-for-profit entities, government agencies, casinos, and universities
  • Acquired comprehensive understanding of clients' operations, processes, and relevant internal controls
  • Assisted in concluding results of the engagements and preparing final documentations and reports.

Credit Risk Specialist - Trading & Supply

Shell Business Operations
06.2018 - 03.2020
  • Performed credit re-assessments and ad hoc credit assessment requests, specifically performing robust quantitative and qualitative analysis of the counterparties Shell trades with to confirm and recommend credit ratings, credit limits and terms
  • Led a sub-team of Credit Risk Analysts, supported the Underwriting Senior Team Manager, and engaged key stakeholders both onshore and offshore when necessary with proactive credit advice and solutions
  • Focal Role: Controls Self-Assessment Lead for Credit Trading & Supply
  • Tasked to lead a group of internal control testers.

Financial Analyst

San Miguel Brewery Inc.
06.2017 - 06.2018
  • Performed regular financial operation activities, including but not limited to, bookkeeping, reconciliations, supply- demand analysis and forecasting, inventory management, and sales-cost analysis
  • Delivered financial oversight and advice to corporate stakeholders to improve strategic planning
  • Interacted with external party contractors and subcontractors, external dealers, and other internal functions, such as Sales and Logistics, to guide cost analysis process by enforcing policies and procedures.

Experienced Assurance Associate

SGV & Co (Ernst & Young Philippines)
11.2015 - 01.2017
  • Active involvement in the full cycle of external audit process while working closely with senior team members and clients and coaching junior team members
  • Obtained a thorough understanding of the Philippine Financial Reporting Standards (PFRS) and auditing standards.

Education

Bachelor of Science - Accountancy

University of Santo Tomas (UST)
Manila, Philippines
05.2015

Skills

  • Auditing (External, Internal, SOX)
  • Team Leadership and Project Management
  • Advanced Risk Assessment and Analysis
  • Problem-Solving and Critical Thinking
  • Client Relationship Management
  • Microsoft Office and Other Audit/Accounting Software

Certification

  • US CPA Candidate (Passed 3 of 4 sections)
  • CPA - Certified Public Accountant (Philippines)
  • CGCE - Certified Global Credit Executive
  • Licensed Financial Advisor (Philippines)

Timeline

Senior Associate, Risk Advisory Services

BDO USA, P.A.
10.2022 - 11.2023

Assurance Senior

Marcum LLP
09.2022 - 10.2022

Experienced Audit Associate

Roth & Company, LLP
06.2020 - 11.2021

Credit Risk Specialist - Trading & Supply

Shell Business Operations
06.2018 - 03.2020

Financial Analyst

San Miguel Brewery Inc.
06.2017 - 06.2018

Experienced Assurance Associate

SGV & Co (Ernst & Young Philippines)
11.2015 - 01.2017

Bachelor of Science - Accountancy

University of Santo Tomas (UST)
John-Joshua Canasa