Kriss R.
Senior External Auditor
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English
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About
Kriss R., a Certified Public Accountant (CPA), boasts over seven years of experience in the real estate, banking, and financial services industries. He brings a rich background with Big 4 firms, having worked at both EY Philippines and Grant Thornton Ireland. His professional journey includes leading complex financial statement audits and managing multi-entity engagements. At Grant Thornton Ireland, he deftly led audit engagement planning and execution, coordinating with stakeholders to ensure compliance and quality. Currently with Spartan Investment Group, he manages GL and sub-ledger reconciliations for over 100 properties, enhancing processes and strengthening internal controls. Kriss has also harnessed technology like SAP S/4HANA and NetSuite to drive process improvements. His career spans various roles, including financial analyst and senior internal auditor, where he focused on audit and financial reporting tasks. Kriss is a member of the Philippine Institute of Certified Public Accountants and holds a Bachelor of Science in Accountancy from Saint Paul School of Professional Studies.
Experience
Senior Auditor
Grant Thornton Ireland · 2024 — 2025Led the planning of audit engagements by preparing strategies, conducting risk assessments, and developing planning materials. Collaborated with managers and partners to formulate audit plans that integrate client business insights, industry analysis, and regulatory mandates. Carried out year-end financial statement audits following the established audit plans and relevant standards. Supervised audit staff, assigned tasks, and reviewed their work to ensure quality and compliance. Conducted complex audit procedures and analyzed financials regarding key risks and significant accounts. Reviewed draft financial statements to verify accuracy and adherence to reporting regulations. Created audit deliverables such as management letters, proposals, and client communications. Coordinated with client management to gather information, resolve audit-related issues, and support the overall audit findings.Senior Auditor
Spartan Investment Group · 2025 — PresentManaged general ledger, sub-ledger, and bank reconciliations for over 100 properties and 20 portfolios to ensure financial record accuracy. Led the resolution of discrepancies and cleaned up historical data from over five years during the company's initial external audit. Reviewed and posted journal entries and adjustments to comply with accounting policies and audit standards. Oversaw reconciliation processes, addressing aging items and preparing documentation for audits. Enhanced internal controls by standardizing reconciliation procedures and identifying control weaknesses. Facilitated improvements in processes and reporting efficiency through workflow updates and automation initiatives. Worked collaboratively with finance and operations teams to maintain precise reporting and system integrity.Senior Auditor
Sycip Gorres & Velayo Co. (EY Philippines) · 2023 — 2024Executed audit procedures focusing on significant risk areas and major financial statement accounts. Utilized CAATs and data analytics for variance analysis and to investigate discrepancies. Reviewed audit working papers, financial statements, and deliverables to verify compliance with auditing standards and PFRS. Managed audit engagements, ensuring timelines, engagement economics, and output quality were met. Served as the main point of contact for clients, resolving accounting and audit issues with executives. Provided supervision and guidance to audit associates, including task delegation and performance evaluations.Financial Analyst
Accenture · 2022 — 2023Managed contract administration to ensure accuracy in financial records and proper reporting on contract statuses. Oversaw monthly and quarterly financial operational processes, making certain that internal controls and deadlines were met. Handled invoicing and collections to ensure compliance with contract terms and timely recognition of revenue. Conducted forecasting and variance analysis to assess financial performance and identify potential risks and discrepancies. Collaborated with stakeholders to guarantee complete documentation and accurate records while ensuring timely contractual deliverables.Senior Internal Auditor
ACDI MPC - Financial Lending Institution · 2021 — 2022Led the planning and execution of audit engagements employing a risk-based approach. Conducted risk assessments to identify areas for control improvements. Analyzed financial data for irregularities, inefficiencies, and compliance issues. Developed audit strategies that met regulatory and organizational standards. Compiled audit reports detailing findings and actionable recommendations. Provided supervision and mentorship to junior auditors to ensure quality in audit tasks. Engaged with senior management to communicate findings and bolster compliance efforts. Contributed to process enhancements aimed at strengthening controls and operational performance.Senior Internal Auditor
ACDI MPC - Financial Lending Institution · 2019 — 2021Managed fund operations while ensuring financial records and resource allocation accuracy. Conducted bank reconciliations, forecasting, and variance analysis to aid in financial planning. Prepared financial statements in line with accounting standards and company policies. Monitored accounts receivable and accounts payable aging to facilitate timely collections and payments. Assisted in financial process improvements, system implementations, and audit compliance activities.
Skills & Expertise
Education
- Bachelor of Science in AccountancySaint Paul School of Professional Studies · — — 2018
- Philippine Certified Public AccountantPhilippine Professional Regulatory Commission · — — 2018