CRYSTAL JOY MISA
George Town,Grand Cayman, Cayman Islands
Summary
Crystal is an experienced with a demonstrated history of working in the financial services industry. Gained extensive knowledge on Wealth and Asset Management industry specifically Hedge Funds, Private Equity Funds, and Special Purpose Acquisition Company (SPAC) managed by large investment houses all over the world. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Seeks and maintains full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Assistant Manager II - Accounting and Advisory Ser
KPMG in the Cayman Islands
07.2023 - Current
- Executed the timely and precise preparation of financial statements adhering to both US GAAP and IFRS regulations.
- Handled multiple engagements effectively;
- Extensively researched and resolved complex accounting and regulatory concerns;
- Collaborated with a team to effectively oversee the management of extensive and intricate client portfolios;
- Produced professional and effective client proposals, presentations and relevant materials.
Assistant Manager I - Audit
KPMG in the Cayman Islands
10.2022 - 06.2023
- Mentored team members to enhance professional development and accountability in workplace.
- Helped with planning schedules and delegating assignments to meet coverage and service demands.
- Talented in carefully analyzing information to make informed suggestions for improving processes. Personable communicator when delivering audit findings and presenting practical advice.
- Performed quickly complete complex audit projects with minimal supervision.
- Well-versed in managing entire audit process from planning and risk assessment to fieldwork.
- Detail-oriented team player with strong organizational skills.
- Has ability to handle multiple projects simultaneously with high degree of accuracy.
Audit Supervisor
KPMG in the Cayman Islands
12.2021 - 10.2022
- Maintained communication clients throughout auditing process to deliver status updates.
- Reviewed audited financial, operational and regulatory compliance deficiencies and conducted follow-ups.
- Mentored and overseen audit staff. Supervised audit team while planning and executing comprehensive audit program. Meticulous in reviewing financial reporting for effective recordkeeping and regulations compliance.
- Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
- Conducted strategic and technical reviews to verify compliance with quality control standards, schedule constraints and budget parameters.
- Accomplished in spearheading effective and comprehensive auditing program by gathering information and reviewing financial records. Focused on mentoring junior audit staff to safeguard accuracy in reporting and regulations compliance.
Senior Audit Associate
SYCIP GORRES VELAYO & CO (SGV & CO) – ERNST & YOUNG
, Philippines
10.2020 - 11.2021
- Provides hands on coaching and supporting junior associate and gives objective performance assessment
- Upholds high quality audit works through detailed review of audit working papers and delivers challenging review comments that promote value adding inputs to team
- Promptly mediated disputes between associates to promote better collaboration and avoid work disruption.
- Supervise technical audit areas and demonstrate professional skepticism and compliance with risk management and independence policies
- Identifies audit issues and suggests possible resolutions, with timely communication to right person within team
- Afterwards, coordinate with client to address issues with evidences and provide resolutions as applicable.
Audit Associate
SYCIP GORRES VELAYO & CO (SGV & CO) – ERNST & YOUNG LTD
, Philippines
12.2018 - 09.2020
- Executed work plans and prepared reports and schedules delivered to clients and other parties
- Execute audit procedures in line with audit plan and discuss in detail with the senior of the account any issues noted that will assist them in identifying its impact in the Company’s financial statements
- Challenging prior year audit procedures to obtain a more efficient and effective audit procedures.
Education
Bachelor of Science - ACCOUNTANCY
ATENEO DE DAVAO UNIVESITY
Davao City, Philippines04-2018
Skills
- Employee Scheduling
- Product and service knowledge
- Task Delegation
- Workload Management
- Project Management
Affiliations
Philippine Institute of Certified Public Accountants
Certification
Certified Public Accountant
FRM Level 1 Canditate
Timeline
Assistant Manager II - Accounting and Advisory Ser
KPMG in the Cayman Islands
07.2023 - Current
Assistant Manager I - Audit
KPMG in the Cayman Islands
10.2022 - 06.2023
Audit Supervisor
KPMG in the Cayman Islands
12.2021 - 10.2022
Senior Audit Associate
SYCIP GORRES VELAYO & CO (SGV & CO) – ERNST & YOUNG
10.2020 - 11.2021
Audit Associate
SYCIP GORRES VELAYO & CO (SGV & CO) – ERNST & YOUNG LTD
12.2018 - 09.2020
Certified Public Accountant
FRM Level 1 Canditate
10-2018
Bachelor of Science - ACCOUNTANCY
ATENEO DE DAVAO UNIVESITY
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