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Alyza G. — Senior Audit Associate from Philippines

Alyza G.

Senior Audit Associate

Philippines 3-6 years
Open to offersNew to Platform
Languages
EnglishTagalog
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About

Alyza G. is a Senior Audit Associate with over five years of experience in external audit across the retail, hospitality, manufacturing, and U.S. non-profit sectors. She has a proven track record executing statutory audits of financial statements in line with relevant financial reporting frameworks, with substantial experience in end-to-end US GAAP audits for both non-profit and private entities. Alyza has managed multiple engagements simultaneously at firms including TOA Global, Inc. and Isla Lipana & Co. (PWC Philippines), coordinating with clients and US-based teams to ensure the delivery of timely, high-quality audit outcomes. Her expertise includes audit planning, risk assessment, conducting substantive audit procedures, preparing audit workpapers, supervising teams, and performing analytical reviews, as well as proficiency in SAP and Microsoft Office applications. Alyza holds degrees in Accountancy and Accounting Technology from institutions in Manila.

Experience

  • Senior Audit Associate

    TOA Global, Inc. · 2024 — Present
    Executed end-to-end US GAAP audits for non-profit and private entities while being part of an offshore team for US engagements. Led audit planning by conducting risk assessments, defining scope, establishing materiality, and formulating audit strategies. Collaborated with US teams and clients to facilitate timely delivery of audit results, while supervising engagement teams and managing timelines effectively.
  • Assurance Associate

    Isla Lipana & Co. (PWC Philippines) · 2020 — 2023
    Conducted analytical reviews related to client operations and industry trends. Supported audits by assisting in walkthroughs and assessing internal controls and audit processes. Managed audit project documentation, coordinated meetings, and contributed to maintaining client relationships to ensure prompt audit completion.

Skills & Expertise

Education

  • Bachelor of Science in Accounting Technology
    La Consolacion College - Manila · 2018 — 2020
  • Bachelor of Science in Accountancy
    University of the East - Manila · 2014 — 2018

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