JAYCEL C.
Senior Audit Manager
Open to offersNew to PlatformAbout
Jaycel C. is a seasoned Certified Public Accountant with over 11 years of experience, excelling in external audit and assurance, regulatory inspections, and international audit engagements. His tenure at prestigious firms, including a position as an SEC Reviewer/Inspector, allowed him to conduct over 50 audit quality inspections and engage in significant global regulatory forums. Jaycel has a robust grasp of frameworks like IFRS, ISA, and ISQM, alongside proficiency in handling US GAAP audits, specifically focusing on Employee Benefit Plans such as 401(k) and 403(b). He has demonstrated exceptional leadership by leading audit teams, managing audit processes from planning to completion, and conducting performance evaluations to enhance team capability. In his role at Lee CPA Audit Group, he led audit engagements, ensured GAAP compliance, managed risk-based planning, and mentored staff to ensure quality and timely delivery. His contributions to audit quality discussions at international forums like IFIAR underscore his commitment to industry excellence.
Experience
Audit Senior – Employee Benefits Specialist
Lee CPA Audit Group · 2025 — PresentOversaw audit engagements for US employee benefit plans to ensure compliance with US GAAP and regulatory standards. Conducted risk-based planning, evaluated internal controls, and implemented substantive and analytical procedures. Reviewed financial statements and disclosures for accuracy and compliance. Provided clients with clear audit insights and recommendations to enhance controls and reporting processes. Mentored staff to guarantee the quality and timely delivery of engagements.Audit Senior
Anchorage Consulting Private Limited · 2023 — 2024Managed the complete audit process from planning to completion, adhering to firm methodology and timelines. Oversaw audit teams and performed detailed reviews of workpapers and deliverables. Guided junior staff through coaching and conducted performance evaluations to enhance team capabilities.Reviewer/Inspector – SOAR Division
Philippine Securities and Exchange Commission (SEC) · 2017 — 2023Conducted over 50 audit quality inspections for publicly listed entities and Big 4 engagements. Assessed audit firms’ adherence to ISA and ISQM standards, pinpointing deficiencies and potential improvements. Analyzed complex audit documentation, financial statements, and evidence from a regulatory perspective. Collaborated with audit partners and senior leadership to evaluate quality management systems. Produced influential inspection reports, including Letters of Findings and Public Inspection Reports, which spurred firm-wide enhancements. Represented the SEC in international regulatory forums, contributing to discussions on global audit quality.Audit Supervisor
KPMG Philippines (R.G. Manabat & Co.) · 2016 — 2017Managed audit teams within various industries, leading the planning, execution, and completion phases of audits. Formulated risk-based audit strategies that aligned with clients' business contexts. Conducted reviews of financial statements, tax computations, and compliance with disclosures. Presented audit results to senior management and governance bodies.Audit Associate
KPMG Philippines (R.G. Manabat & Co.) · 2014 — 2016Carried out audit procedures, including risk assessment, testing, and documentation. Assisted in the preparation of financial statements and audit reports. Completed comprehensive training in audit methodologies and standards.
Skills & Expertise
Education
- Certified Public AccountantPhilippines · — — 2014
- BS in AccountancyBataan Peninsula State University · — — 2012