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Santos Angela-Jane-R_Resumé
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ANGELA JANE R. SANTOS, CPA
Associate, Assurance
SGV & Co., a member practice of Ernst & Young Global Ltd.
6760 Ayala Avenue, Makati City, Philippines
Mobile: +63 919 233 9894
Email: ajrsantos12@gmail.com
Career Objective To establish a teamwork experience while contributing to the achievement of the firm’s
organizational goals.
Summary of
Qualifications
Angela is an associate in the assurance practice of SGV & Co., a member firm of Ernst & Young
Global. She joined the firm in November 2015 after passing the CPA board exams in October
2015. She graduated with degrees in Bachelor of Science in Accountancy at University of Santo
Tomas. Over the last fiscal years, she received performance ratings of ‘meets and exceeds
expectations’ and engagement ratings of 3 (satisfied) and 4 (more than satisfied) from her
superiors.
She has three years of in-depth experience in the audit of wealth and asset management (WAM)
and real estate and construction. She completed extensive firm-wide assurance and industry
related trainings.
Currently, she is handling offshore audits of hedge funds and private equity fund in the Asia-
Pacific Talent Hub (ATH). Her responsibilities include taking charge of the whole engagement
with minimal supervisions from her senior/s in audit fieldwork and ensuring quality in delivering
client service, preparing and submitting reporting packages and reporting directly to the
engagement senior/s and manager/s.
Career Summary SGV & Co., a member practice of Ernst & Young Global Ltd.
Assurance Practice
Associate – November 2015 to present
Key Responsibilities:
In-depth knowledge and working experience of the firm’s Global Audit Methodology
(GAM), EY Canvas and applicable EY’s audit tools;
Involved in the completion of planning, execution (including substantive testing and test
of controls) and conclusion phases of statutory audits;
Assisted in the formulation of plans for project teams, including: objectives, timelines,
priorities, team member responsibilities, work products, and engagement economics;
Assisted in the identification and resolution of simple to complex issues requiring
technical research/special considerations;
Ensured timely completion and submission of key deliverables to the client and internal
teams within stringent deadlines;
Conducted detailed financial statement reviews and assisted clients in the preparation of
financial statements in accordance with the applicable financial reporting framework;
Assisted in the process of interoffice reviews to EY Cayman Islands for audits of hedge
funds and private equity fund;
Maintained good rapport with clients ensuring strong business relationships and with team
members through open communication and timely coaching and feedback;
Industry Experience Financial Statements Audit under the following industries:
Wealth and Asset Management (WAM) – Hedge Funds and Private Equity Fund
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Real Estate and Construction
Educational
Background
University of Santo Tomas
Bachelor of Science in Accountancy (Class of 2015)
Professional
Certifications and
Affiliations
Certified Public Accountant (CPA), October 2015
Issued by the Philippine Professional Regulation Commission
License Number: 0168515
Member, Philippine Institute of Certified Public Accountants (PICPA), 2015 – Present
IFRS Accredited (public practice annual requirement)
Workshops and
Trainings Attended
Annual mandatory trainings for Assurance practitioners (dates within November 2015 to
August 2018)
ATH-specific trainings (dates within July 2017 to August 2018)
Othis Relevant
Information
Date of birth: 12 April 1993
Work qualities:
Committed to professional excellence
Excellent leadership skills, highly analytical and strong research skills
Proficient in Microsoft applications (Word, Excel, Outlook)
Flexible and able to work under pressure and in a dynamic, fast-paced environment
Focused on a continuous professional and personal improvement
Proven interpersonal and communication skills, having dealt with a diversity of
professionals, clients and staff members under various organizational context
Fluent in verbal and written English and Filipino
Character
References
Available upon request.