Certified Public Accountant, Taxation, Tax compliance internal audits, Tax Audits, Recordkeeping

Iso 27001, Ce, TÜV, Iso 9001, NIST 800-171, Capa, Risk Management, CMMC 2.0, Qms, ul, FCC, SOC 2

Data Analytics, Governance, audit investigations, risk management, data privacy principles, ethics compliance

Compliance Audits, Data Analysis, Internal Controls, Process Improvements, Dashboard development, Risk management, Governance frameworks

Cybersecurity, Incident Management, Internal Controls, NERC compliance program, compliance risk assessments, compliance documentation, project management, NERC Reliability Standards, compliance training programs, Microsoft Office Suites, compliance management tools, regulatory liaison, reporting systems, cross-functional coordination

Balance Sheet Reconciliation, Tax Compliance, Accounting Standards, Regulatory Matters, Accounting auditing, Variance Analysis, Financial reporting, Financial benchmarking, GL and cost center coding

Data Analytics, Assessing control design and operating effectiveness over financial reporting, Internal Controls, GRC tools, Communication, Risk management, Mentoring

financial analysis, Accounts Receivable, Gaap, ERP systems, Regulatory Compliance, IFRS, General Ledger Reconciliation, Accounts Payable, Reporting, Accounting Software

Internal quality control reviews, Audit assurance, Tax Compliance, Risk assessments, Internal Controls, Risk management frameworks, Engagement monitoring tools, Engagement plans, Philippine tax regulations, Audit procedures, Workflow automation, PFRS, IFRS, PSA