CARLOS S.

A Management Accounting graduate and Civil Service Exam passer with hands-on audit experience through a 400-hour internship at the Commission on Audit (COA). During this time, I was directly responsible for preparing and managing my own working papers, reconciling bank statements, encoding financial data, and drafting Audit Observation Memoranda. My performance was recognized with an award for outstanding contribution, reflecting my commitment to accuracy and reliability.

Beyond auditing, I also served as Vice President for Media and Documentation in two student federations, where I coordinated documentation, managed records, and created publication materials to support organizational events. I also handled photography, videography, and editing, showcasing my ability to combine technical precision with creative communication.

Proficient in Microsoft Excel, applying basic operations, Pivot Tables, IF statements, conditional formatting, and reconciliation techniques daily to ensure data integrity. My skills extend to bookkeeping fundamentals, financial documentation, and workflow organization, supported by certifications in Intuit Bookkeeping and QuickBooks.

With strong attention to detail, organizational discipline, and clear communication skills, I excel in audit operations, compliance monitoring, and data validation. I am motivated to contribute to teams that value precision, efficiency, and professional integrity, and I am confident in my ability to deliver consistent, audit-ready results.