Jeanelle Stephanie SERRANO, CPA
George Town,Cayman Islands
Summary
Experienced in financial auditing, risk assessment, and compliance management. Utilizes analytical skills to identify discrepancies and improve financial processes. Track record of enhancing internal controls and ensuring regulatory adherence. Professional auditor excelling in financial analysis, risk assessment, and compliance. Strong focus on team collaboration and achieving results. Known for reliability and adaptability in dynamic environments. Possesses skills in auditing standards, internal controls, and regulatory requirements. Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options, and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership, and planning abilities.
Overview
9
9
years of professional experience
Work History
Senior Auditor
Grant Thornton
08.2022 - Current
- Enhanced audit efficiency by implementing risk-based audit strategies and streamlining processes.
- Evaluated the accuracy of financial reporting systems, identifying areas for improvement and recommending corrective actions.
- Managed multiple concurrent audits, effectively prioritizing tasks to meet deadlines without compromising quality.
- Collaborated with management to develop effective internal controls, resulting in improved financial integrity.
- Developed strong relationships with clients, fostering trust and enabling open communication during the audit process.
- Prepared working papers, reports and supporting documentation for audit findings.
Associate Director
SGV & Co.
10.2021 - 07.2022
- Company Overview: A member firm of Ernst & Young Global, Limited
- Preparing and submitting reporting packages and reporting directly to the partner in charge
- Reviewing annual income tax returns for submission to BIR
- Supervising and administering the seniors and staff in audit fieldwork
- Developing and maintaining productive working relationships with client personnel and assess clients’ satisfaction
- Demonstrating thorough understanding of accounting standards and auditing concepts and apply them to client situations
- Developing people through effectively delegating tasks and providing guidance to staff
- Fostering an efficient, innovative and team-oriented work environment
- Contributing ideas/opinions to the audit teams and listen/respond to other team member’s views
- Using technology to continually learn, share knowledge with team members, and enhance service delivery
- In-depth knowledge of IFRS and related interpretations
- Involved in engagement planning, strategy and risk assessment, execution and audit finalization
- Involved in the resolution of audit and accounting issues under IFRS
- Has positive attitude and can work efficiently and effectively under pressure
- Detail-oriented and efficient with strong analytical ability
- Has good interpersonal and communication skills
- Has developed multi-tasking skills
- Can easily adopt to changes and willing to learn for knowledge and experience broadening
- Has the ability to communicate effectively, both orally and in writing
- Has sincere interest in client’s welfare and develops the respect, goodwill and cooperation of client personnel
- Complies with established rules of professional conduct while working in client’s offices and associating with client’s employees and others
- Proficient in documentation and communication
- Proficient in use of Microsoft Office Application
- A member firm of Ernst & Young Global, Limited
- Industry Exposure: Diversified Industrial Products, Consumer Products, Retail, Logistics, PEZA-registered companies, Mining
Senior Auditor
SGV & Co.
10.2017 - 10.2021
Junior Auditor
SGV & Co.
01.2016 - 10.2017
Education
Bachelor of Science - Accountancy
Polytechnic University of the Philippines
01.2015
Secondary Education -
Greenland Academy
01.2011
Primary Education -
Greenland Academy
01.2007
Skills
- Team leadership qualities
- Balance sheets
- Continuous improvement mindset
- Risk assessment
- Cash flow management
- Investment auditing
- Financial statement analysis
- Risk management
- GAAP
- IFRS expertise
- Teamwork and collaboration
- Workload management
- Professionalism
Educationalbackground
Polytechnic University of the Philippines – Sta. Mesa, Manila, Bachelor of Science in Accountancy, 2011-2015, Greenland Academy, 2007-2011, Greenland Academy, 2001-2007, Certified Public Accountant, 10/01/15
Affiliation
Philippine Institute of Certified Public Accountants (PICPA), Member
Personal Information
- Place of Birth: Pasig City, Philippines
- Date of Birth: 06/01/95
- Marital Status: Single
Timeline
Senior Auditor
Grant Thornton
08.2022 - Current
Associate Director
SGV & Co.
10.2021 - 07.2022
Senior Auditor
SGV & Co.
10.2017 - 10.2021
Junior Auditor
SGV & Co.
01.2016 - 10.2017
Secondary Education -
Greenland Academy
Primary Education -
Greenland Academy
Bachelor of Science - Accountancy
Polytechnic University of the Philippines
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