Sheala Grace De Venecia
New York
Summary
Licensed Certified Public Accountant (Philippines) with more than ten (10) years of public practice, including providing financial audits, review and compliance services. Extensive experience in financial analysis and preparation and review of financial statements. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Audit Manager
BDO USA, P.C.
01.2024 - Current
- Managed a team of auditors, ensuring accurate and timely completion of audit projects.
- Conducted risk assessments to identify potential issues and ensure effective mitigation strategies.
- Presented audit findings to management, facilitating informed decision-making and strategic planning.
- Gathered and analyzed financial data to determine improvement efforts.
Senior Audit Associate
BDO USA, P.C.
02.2022 - 12.2023
- Mentored junior associates, fostering professional growth and knowledge sharing.
- Prepared detailed audit reports, presenting findings to management with actionable recommendations.
- Employed expertise in auditing, accounting and generally accepted principles to accurately assess records.
Audit Manager
BDO Eastern Caribbean
06.2018 - 10.2021
- Led audit planning and execution for diverse clients, ensuring compliance with regulatory standards.
- Reviewed financial statements for accuracy and consistency, identifying areas for improvement.
- Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
Audit Associate
BDO Roxas Cruz Tagle & Co.
09.2013 - 05.2018
- Led audit engagements, ensuring compliance with regulatory standards and internal policies.
- Developed and implemented risk assessment procedures to enhance audit efficiency.
- Analyzed financial statements for accuracy, identifying discrepancies and areas for improvement.
Education
Bachelor of Science - Accounting
Urdaneta City University
Urdaneta City, Philippines04-2012
Skills
- Financial Analysis
- Financial Reporting
- Auditing
- Financial statement review
- Audit documentation
- Risk assessment
Certification
- CPA - Certified Public Accountant (Philippines)
- CICA - Certified Internal Controls Auditor
Timeline
Audit Manager
BDO USA, P.C.
01.2024 - Current
Senior Audit Associate
BDO USA, P.C.
02.2022 - 12.2023
Audit Manager
BDO Eastern Caribbean
06.2018 - 10.2021
Audit Associate
BDO Roxas Cruz Tagle & Co.
09.2013 - 05.2018
Bachelor of Science - Accounting
Urdaneta City University