Punongbayan & Araullo
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Punongbayan & Araullo Employees
Cushman & Wakefield January 2010 - Present
Grant Thornton October 2006 - January 2010
Price Waterhouse Coopers January 2005 - October 2006
Punongbayan & Araullo 1994 - 2004
Punongbayan & Araullo (formerly Ernst & Young Manila, Currently Grant Thornton Manila) 1992 - 2004
Skills
Auditing, Assurance, Consolidation, US GAAP, Financial Reporting
Education
San Beda College 1984 — 1992
San Beda College
Millstein & Co. LP January 2015 - Present
The Siegfried Group January 2011 - December 2014
Grant Thornton November 2004 - November 2010
Next Jump 2007 - 2008
Standard Motor Products 2006 - 2008
Punongbayan & Araullo November 2000 - November 2004
Skills
Internal Controls, Sarbanes-Oxley Act, GAAP, IFRS, Internal Audit
Education
San Beda College 1995 — 1999
Bachelor of Science (B.S.), Accountancy
CohnReznick LLP October 2013 - Present
Ernst & Young 2009 - 2013
Punongbayan & Araullo 2004 - 2005
Punongbayan & Araullo 2000 - 2004
Skills
Internal Controls, Auditing, External Audit, Assurance, Sarbanes-Oxley Act, US GAAP, Financial Reporting, Accounting, Internal Audit, Financial Accounting, CPA, Consolidation, Financial Audits, Financial Statements, Finance, Financial Analysis
Education
De La Salle University
Bachelor of Science in Commerce, Accounting
Grant Thornton LLP November 2011 - Present
Punongbayan & Araullo July 2009 - November 2011
Punongbayan & Araullo November 2007 - July 2009
Skills
IFRS, US GAAP, SOX Compliancy, Public Company..., Business Communications, Newsletters
Education
San Beda College 2003 — 2007
Bachelor of Science (BS), Accounting, Graduated with Academic Distinction
Grant Thornton LLP March 2014 - Present
Ernst & Young May 2011 - May 2013
Punongbayan & Araullo May 2007 - April 2011
Punongbayan & Araullo November 2005 - April 2007
Skills
Internal Audit, Business Process..., Business Process, Process Control, Management Consulting, Accounting, Business Process Reviews, SOX 404, Internal Controls, Auditing, Sarbanes-Oxley, Financial Audits, Enterprise Risk..., CPA, Sarbanes-Oxley Act, External Audit
Education
University of San Carlos 2000 — 2005
Bachelor of Science in Accountancy
Federal Home Loan Bank of Boston August 2015 - Present
PwC November 2012 - August 2015
Stream Global Services August 2011 - November 2012
Blue Cross Blue shield of Massachusetts May 2008 - July 2011
Ernst & Young LLP May 2005 - May 2008
Punongbayan & Araullo July 2000 - April 2005
Skills
Internal Audit, Sarbanes-Oxley Act, US GAAP, IT Audit, Internal Controls, Auditing, External Audit, Sarbanes-Oxley, GAAP, SEC filings, Enterprise Risk..., CISA, Assurance, Accounting, Financial Accounting
Education
Mindanao State University 1994 — 1999
BS in Accounting
Mindanao State University
Tim Hortons February 2015 - Present
Walmart October 2014 - Present
Accenture September 2009 - Present
Suhaimi Salleh and Associates, CPA September 2011 - January 2012
Gordon-Conwell Theological Seminary May 2008 - April 2009
The Home Depot September 2006 - January 2009
Punongbayan & Araullo October 2002 - March 2006
Education
Technological University of the Philippines 1998 — 2002
Bachelor, Accounting
FB mesina Elementary scholl
APC-MGE: now the IT Business of Schneider-Electric July 2013 - Present
American Power Conversion September 2012 - July 2013
Schneider Electric June 2011 - August 2012
Chevron July 2004 - September 2011
Kraft Foods July 2002 - July 2004
Punongbayan & Araullo November 1999 - September 2002
Skills
Business Reviews, Sales Operations, P&L Budget Management, Full P&L Responsibility, Forecasting, Financial Reporting, Consolidated Financial..., Balanced Scorecard, Accounts Reconciliations, Root Cause Analysis, Financial Service..., Process Migration, Work Process Development, Business Process..., Targeted Selection, 360 Degree Assessment, Accounts Receivable, Account Reconciliation, Accounts Payable, Financial Accounting, Cost Accounting, Business, Essbase, Oracle E-Business Suite, Hyperion Enterprise, P&L Management, SAP, Variance Analysis, Hyperion
Education
Ateneo Graduate School of Business 2002 — 2006
Master in Business Administration (MBA)
University of Santo Tomas 1995 — 1999
BSA, Accounting
Grant Thornton LLP August 2011 - Present
Grant Thornton LLP November 2005 - August 2011
CBK Power Company Limited January 2005 - September 2005
Punongbayan & Araullo October 2000 - December 2004
Skills
Business Services, Accounting, CPA, Financial Audits, Financial Statements, US GAAP, Financial Accounting
Education
University of Santo Tomas 1996 — 2000
Accountancy, Accounting
Abaxis March 2012 - Present
Morris, Davis & Chan LLP 2010 - 2012
Audit Bureau of Circulations 2008 - 2009
Holcim Philippines, Inc. 2003 - 2007
Holcim Philippines, Inc. 2000 - 2003
Punongbayan & Araullo 1999 - 2000
Skills
Audit, Auditing, Internal Audit, Compliance Audits, Accounting, Compliance, Internal Controls, Quality Auditing, Financial Audits, GAAP
Education
University of Santo Tomas 1995 — 1999
Bachelors, Accountancy
University of Santo Tomas
Bachelor's degree, Accounting
Vasquez & Company LLP March 2009 - Present
Ernst & Young October 2007 - February 2009
Punongbayan & Araullo June 2004 - September 2007
Skills
Auditing, Internal Audit, Accounting, Sarbanes-Oxley Act, SEC filings, Internal Controls, GAAP, Financial Reporting, Employee Benefits, Financial Accounting, Financial Audits, Financial Statements, US GAAP
Education
Asian Institute of Management 2004 — 2005
Masters in Management, Management
University of the East 1990 — 1994
BS Accountancy
Grant Thornton LLP February 2015 - Present
ING GLOBAL SERVICES AND OPERATIONS, INC. January 2014 - January 2015
P&A Grant Thornton Outsourcing, Inc. September 2013 - November 2013
Punongbayan & Araullo July 2011 - September 2013
Punongbayan & Araullo November 2009 - July 2011
Skills
Financial Statements, Financial Audits, Account Reconciliation, Bookkeeping, Financial Analysis, Corporate Tax, SEC filings, Income Tax, Real Estate Broker, General Ledger
Education
Bicol University 2005 — 2009
BS Accountancy, BS Accountancy
PricewaterhouseCoopers January 2015 - Present
Toyota Financial Services December 2013 - January 2015
Ernst & Young July 2010 - December 2013
Grant Thornton, Sydney May 2008 - June 2010
Punongbayan & Araullo 2006 - 2007
Punongbayan & Araullo 2006 - 2007
Grant Thornton LLP August 2004 - July 2006
Skills
Internal Audit, Assurance, Sarbanes-Oxley Act, Risk Management, IT Audit, Data Analysis, Data Visualization, SAS70, Data Mining, Data Migration, Spend Analysis, Process Improvement, Internal Controls, Data Analytics, Sarbanes-Oxley, Accounting, Financial Accounting, Auditing, Financial Analysis, Financial Reporting
Education
Saint Louis University (PH) 1995 — 1999
Bachelor of Science (BS), Accounting, Suma Cum Laude
Grant Thornton LLP August 2010 - Present
Wichita Indochinese Center 2010 - 2013
Young Professionals of Wichita January 2012 - March 2012
Grant Thornton LLP January 2006 - July 2010
Burgmann Industries May 2004 - December 2005
Punongbayan & Araullo November 2000 - April 2004
Skills
Auditing, Accounting, US GAAP, IFRS, CPA, Accountants, Financial Reporting, GAAP, External Audit, SEC Filings
Education
De La Salle University 1996 — 2000
Accountancy
Infant Jesus Academy 1992 — 1996
High school
EY January 2015 - Present
eHealth Ontario October 2011 - December 2014
Ernst & Young May 2005 - September 2011
Punongbayan & Araullo November 1999 - March 2005
Skills
Internal Audit, Internal Controls, Sarbanes-Oxley Act, Risk Assessment, Auditing, Enterprise Risk..., External Audit, Business Process..., Sarbanes-Oxley, Financial Risk, Accounting, SAS70, Information Technology, IT Audit, Compliance Audits, Quality Auditing, Project Planning, Governance, Documentation, IT Risk, Planning, Finance policies and..., Remediation, Cross-functional Team..., Team-oriented, Lean Six Sigma Trained
Education
Information Systems Audit and Control Association 2007 — 2007
Certified Information Systems Auditor (CISA), Information Systems Audit
Institute of Internal Auditors 2003 — 2003
Certified Internal Auditor (CIA), Internal Audit
University of Santo Tomas 1995 — 1999
Bachelor of Science in Accountancy, Accounting
Grant Thornton LLP March 2015 - Present
Vertaccount, Inc. February 2014 - February 2015
People's Credit Network Finance Co., Inc. September 2013 - December 2013
Punongbayan & Araullo June 2012 - August 2013
Punongbayan & Araullo November 2010 - June 2012
Skills
Assurance, US GAAP, GAAP, External Audit, Auditing, CPA, Accounting, IFRS
Education
San Beda College 2006 — 2010
Bachelor of Science (BS), Accountancy
Grant Thornton LLP August 2015 - Present
Grant Thornton LLP November 2012 - July 2015
Punongbayan & Araullo July 2010 - December 2012
Punongbayan & Araullo November 2007 - June 2010
Skills
External Audit, Microsoft Office, Financial Reporting, Accounting, Internal Controls, Compliance, Auditing, GAAP, US GAAP, IFRS, SOX Compliancy, GAAS, ISAs, Finance, CPA, SEC filings, SEC Filings, Sarbanes-Oxley Act
Education
San Beda College 2003 — 2007
Bachelor of Science, Accountancy, 1.7, 1 being the highest
Trinity University of Asia 1999 — 2003
Equinix June 2011 - Present
Mirapoint Software, Inc. February 2010 - May 2011
Grant Thornton LLP August 2004 - February 2010
Punongbayan & Araullo November 1999 - August 2004
Skills
Auditing, US GAAP, Sarbanes-Oxley Act, SEC filings, Internal Controls, Revenue Recognition, Financial Audits, CPA, Account Reconciliation, Accounts Receivable, Financial Analysis, GAAP, Sarbanes-Oxley
Education
Bicol University 1995 — 1999
Bachelor of Science, Major in Accountancy
Catholic Relief Services August 2015 - Present
Catholic Relief Services August 2014 - July 2015
CARE May 2009 - June 2014
Punongbayan & Araullo July 2006 - April 2009
Punongbayan & Araullo July 2004 - June 2006
Punongbayan & Araullo December 2002 - June 2004
Skills
Internal Audit, Internal Controls, Auditing, Accounting, Sarbanes-Oxley Act, CPA, Risk Assessment, SAS70, Fraud, COSO, Business Process..., Assurance, Enterprise Risk..., Financial Audits, Financial Reporting, Accounts Payable
Education
CPA Review School of the Philippines (CPAR) 2002 — 2002
Pre-licensure Exam Review
University of Saint La Salle 1998 — 2002
Graduate, Accountancy
Saint Joseph High School 1994 — 1998
High School, High School/Secondary Diplomas and Certificates
CohnReznick LLP February 2015 - Present
Grant Thornton October 2005 - January 2015
Punongbayan & Araullo October 2002 - October 2005
Punongbayan & Araullo October 1998 - October 2002
Skills
Audit, Due Diligence, External Audit, Mergers, Financial Reporting, CPA, Internal Controls, Accounting, US GAAP, GAAP, Financial Accounting, Financial Modeling, Auditing, Financial Analysis
Education
Mindanao State University 1994 — 1998
BS Accountancy, Accounting and Finance
BMO Financial Group April 2010 - Present
BMO Capital Markets 2008 - 2010
BMO Capital Markets 2005 - 2008
Commerzbank Capital Markets Corp 1996 - 2005
Manila-New York Travel Center Inc. 1995 - 1996
Asian Development Bank 1991 - 1995
Punongbayan & Araullo 1989 - 1991
Skills
Reconciliation and..., Account Reconciliation, Nostro Reconciliation, Process Control, Internal Controls, Process Efficiency, Operational Risk..., Financial Risk, Risk Assessment, Risk Analysis, Exception Based..., Regulatory Reporting, Auditing, Acquisition Integration, Cross-functional..., Strategic Planning, Change Management, Team Management, Performance Management, Project Management, Management, Financial Services, Leadership, Capital Markets, Financial Analysis, Finance, Banking, Risk Management, Investments, Process Improvement
Education
De La Salle University
Bachelor's Degree, Accounting
Ingram Micro July 2014 - Present
Ingram Micro January 2014 - June 2014
Ingram Micro July 2011 - December 2013
Vasquez & Company LLP October 2010 - August 2011
Grant Thornton 2007 - 2010
Punongbayan & Araullo 2004 - 2007
Ernst & Young 1998 - 2000
Skills
Auditing, Finance, Financial Reporting, Internal Controls, SEC filings, Sarbanes-Oxley Act, US GAAP, Internal Audit, Financial Accounting, External Audit, Sarbanes-Oxley, Financial Audits, GAAP
Education
University of Santo Tomas 1992 — 1996
Bachelor of Science, Accountancy
Core-Mark International 2013 - Present
Deloitte & Touche 2005 - 2013
Grant Thornton 2003 - 2005
Punongbayan & Araullo 1996 - 2005
Ernst & Young 2000 - 2002
Skills
Internal Controls, Sarbanes-Oxley Act
Education
University of Santo Tomas 1991 — 1995
Mandamus Group July 2001 - Present
Boulevard Holdings September 1999 - June 2001
Orion Squire Capital, Inc. 1996 - 1999
Punongbayan & Araullo June 1994 - November 1996
Education
Macomb Community College
Federal Taxation
Philippine School of Business Administration
Accountancy, Accounting
Catholic Charities of Los Angeles February 2010 - Present
Grant Thornton November 2004 - May 2009
Punongbayan & Araullo 1999 - 2003
Skills
GAAP, External Audit, US GAAP, Auditing, Sarbanes-Oxley Act, SEC filings, Financial Reporting, Internal Controls, Accounting, CPA, Internal Audit, Financial Accounting, Accounts Receivable, Tax
Education
University of Santo Tomas 1995 — 1999
B.S. Accountancy
Elizabeth Seton School 1991 — 1995
Highschool
Savoy Bank May 2015 - Present
Crowe Horwath LLP September 2009 - May 2015
Rothstein Kass January 2006 - April 2009
Dadia and Company CPAs November 2004 - December 2005
Lepanto Ceramics, Inc. July 1999 - March 2002
RCBC Savings Bank July 1995 - June 1999
Punongbayan & Araullo November 1992 - May 1995
Skills
GAAP, US GAAP, Financial Reporting, Accounting, Tax, External Audit, SEC filings, Auditing, General Ledger, Sarbanes-Oxley Act, Financial Accounting, Internal Controls, Financial Analysis
Education
University of San Jose - Recoletos 1987 — 1991
Bachelors, Accounting
TransCanada March 2014 - Present
TransCanada May 2010 - March 2014
Grant Thornton LLP August 2009 - April 2010
Grant Thornton LLP October 2005 - July 2009
Chevron February 2004 - September 2005
Punongbayan & Araullo January 2002 - February 2004
Skills
Auditing, Finance, Financial Accounting, Financial Reporting, SEC Filings, External Audit, GAAP, Accounting, CPA
Education
San Beda College 1997 — 2001
BS, Accountancy
Merrill Corporation July 2009 - Present
Ernst & Young October 2004 - June 2009
Punongbayan & Araullo April 1999 - September 2002
Education
University of San Carlos 1989 — 1991
Bachelor, Accounting
Grant Thornton, LLP October 2007 - January 2009
Punongbayan & Araullo June 1997 - September 2007
Education
San Beda College 1992 — 1996
Bachelors Degree, Accounting
St. Paul College of Bocaue 1988 — 1992
High School
AIG Consumer Insurance March 2014 - Present
American National Insurance July 2010 - February 2014
Ernst & Young April 2005 - July 2010
Power Sector Assets and Liabilities Management March 2004 - March 2005
Philippine Deposit Insurance Corp. January 2004 - March 2004
Punongbayan & Araullo November 2000 - January 2004
Skills
SEC Financial Reporting, XBRL, US GAAP reporting, Auditing, SEC filings, Accounting, Financial Accounting, Internal Controls, SEC Filings, Sarbanes-Oxley Act
Education
Adamson University 1996 — 2000
Bachelor's degree, Accountancy
Hudson Advisors July 2014 - Present
Hudson Advisors April 2009 - June 2014
Ernst & Young/Grant Thornton October 2005 - March 2009
Punongbayan & Araullo 1996 - 2005
Skills
Valuation, US GAAP, Financial Reporting, Asset Managment, Due Diligence, SEC filings, Business Valuation, Financial Analysis, Internal Controls, Corporate Finance, Financial Accounting, CPA, IFRS, GAAP, Auditing, Accounting, Sarbanes-Oxley Act, External Audit, Financial Audits, Variance Analysis, Cash Flow Forecasting, Investments, Private Equity
Education
SMU - Cox School of Business 2012 — 2013
Grduate Finance Certification Program
Far Eastern University 1992 — 1996
BS Accountancy, Accounting/Finance
PCEHS
Yahoo! February 2011 - Present
Ernst & Young, October 2005 - February 2011
Whessoe Philippines Construction, Inc. May 2001 - May 2005
Punongbayan & Araullo November 1997 - May 2001
Skills
Sarbanes-Oxley Act
Education
Polytechnic University of the Philippines 1993 — 1997
BSA, Accountancy
Perennial Fund Services, LLC November 2012 - Present
HedgeCount (Asia) Inc. November 2011 - October 2012
HedgeCount (Asia) Inc. December 2009 - October 2011
Punongbayan & Araullo November 2006 - September 2009
Skills
CCH ProSystem fx, QuickBooks, Financial Accounting, Partnership Taxation, Hedge Funds, Fund Administration, Financial Statements, External Audit, Financial Analysis
Education
University of the Philippines in the Visayas 2001 — 2006
BS Accountancy
West Visayas State University 1997 — 2001
Secondary Education
United Airlines November 2013 - Present
University of Guam June 2013 - Present
IP&E Holdings, LLC December 2012 - October 2013
Ernst & Young November 2001 - December 2012
Lafarge Cement February 2001 - November 2001
Punongbayan & Araullo June 1997 - January 2001
Skills
Internal Controls, US GAAP, Auditing, Internal Audit, External Audit, Employee Benefit Plans..., Financial Reporting, Sarbanes-Oxley Act, Accounting, Risk Assessment, Risk Management, Tax, Assurance, GAAP, Due Diligence, Finance, Financial Audits, CPA, IFRS, Financial Accounting, SEC filings
Education
Delta State University 2011 — 2012
Master of Business Administration (M.B.A.)
Colegio de San Juan de Letran - Calamba 1992 — 1996
BS in Accountancy and BS in Commerce Major in Management
Colegio de San Juan de Letran - Calamba 1992 — 1996
BS in Commerce, Management
Sunnybrook Health Sciences Centre April 2014 - Present
Sunnybrook Health Sciences Centre April 2013 - April 2014
PricewaterhouseCoopers (PwC) Service Delivery Center - Manila July 2011 - January 2013
Shell Business Service Center 2009 - 2011
Punongbayan & Araullo July 2007 - October 2009
Punongbayan & Araullo November 2005 - July 2007
Skills
Microsoft Office, Flash, Auditing, Internal Controls, Accounting, Sarbanes-Oxley Act, Process Improvement, Account Reconciliation, Accounts Payable, Assurance
Education
De La Salle University 2001 — 2004
Bachelor of Science (BS), Accountancy