Alfred Huntington

ALFRED M. HUNTINGTON, CPA 587 J.P. Rizal St., Makinabang, Baliuag, Bulacan, Philippines 3006 Mobile: +(63) -)- SUMMARY Alfred is currently an Audit & Assurance Assistant Manager with more than five (5) years of professional experience in external audit, finance, and accounting. Alfred’s experience covers the financial audits of companies and shared service entities engaged in the Manufacturing, Consumer Business, Trading, Logistics and Services industries. Further, he has exposure in the Sarbanes Oxley Section 404 (SOX) Compliance Audit for multinational companies, and agreed upon procedures. Areas of expertise includes:  Audit Planning  Project Management  International Financial Reporting Standards and US GAAP  Auditing under International Standards on Auditing (ISA) and PCAOB  Verbal/Written Communication  Computer Literate. Technical Proficient in: o o o Microsoft Office (e.g. Word, Excel, and PowerPoint) Deloitte Audit Systems: AS/2 and EMS (Engagement Management System) Excel Analytics and ACL QUALIFICATIONS  Philippine Certified Public Accountant  Member of Philippine Institute of Certified Public Accountants  B. S. in Accountancy graduate, Magna Cum Laude  Thorough knowledge of International Financial Reporting Standards and general knowledge and application of US GAAP.  Good interpersonal and communication skills, including good presentation and report writing skills EDUCATION/CERTIFICATION 2011 Certified Public Accountant Philippines 2011 Bachelor of Science in Accountancy Philippine School of Business Administration, Philippines Magna cum Laude PROFESSIONAL EXPERIENCE 2016 to Present Audit Assistant Manager Navarro Amper & Co. (Deloitte Southeast Asia – Philipppine Office) Roles/Responsibilities:  Directly reports to the Engagement Partners.  Ensures quality audit work through project management.  Performs appropriate client acceptance procedures to reduce risk to the firm.  Discusses internal and external factors that affect the business to develop appropriate audit plan.  Meets the profession’s and the Firm’s technical standards as established in current professional pronouncements, and the Firm’s policies; keeps abreast of current technical developments pending matters important to the profession and clients.  Reviews work done by the staff, working papers, financial statements, management letters and other reports as output of the engagement and ensure that audit procedures performed are adequate to support the Firm’s certificate on the financial statements of the client.  Performs full review of financial statements and identifies presentation issues for financial statements of companies reporting either under International Financial Reporting Standards (IFRS) or US GAAP.  Regularly holds meetings with clients to discuss the progress of the engagements as well as to assess the engagement performance so that appropriate changes can be made.  Responsible in identifying specific issues relative to an engagement, determining audit strategies, staffing and other requirements of the engagement.  Reviews team performance regularly to ensure that engagement expectations are being met. 2014 to 2016 Audit Senior Navarro Amper & Co. (Deloitte Southeast Asia – Philipppine Office) Roles/Responsibilities:  Establishes strategic planning process on the assigned engagement and discusses these to team members and client.  Performs research into the client’s business and industry using internal and external sources and obtains knowledge of client-strategic business processes.  Considers the effects of the client’s management control process (e.g. budgeting systems, financial statements reviews), on the level of testing required for our audit.  Take a proactive and hands-on approach in response to client needs.  Performs a review of key financial statement items and identifies presentation issues  Performs and identifies appropriate research on tax issues for the manager’s assessment.  Applies the relevant policies for Financial Statements and assist client in drafting reasonably complete and well resented financial statements.  Anticipate deadlines for engagement completion and manage the engagement to continually progress towards meeting identified deadlines.  Keep team well informed of engagement objectives and the benefits to themselves, personally, as well as to the client and the firm.  Provide staff with timely and constructive performance feedback, both positive and negative, throughout the engagement and to complete formal performance feedback process prior to releasing staff from the engagement. 2011 to 2014 Audit Junior Navarro Amper & Co. (Deloitte Southeast Asia – Philipppine Office) Roles/Responsibilities:  Applies and utilizes specific tools and methodologies using the Audit System 2 approach for documentation that enables an effective software technology.  Participates in the audit planning stage, including but not limited to, understanding the client’s business and environment, risk assessment, performing preliminary analytical procedures.  Carries out substantive analytical procedures and detail tests on balance sheets and income statement accounts based on the Model Audit Program set for the engagement.  Provides details of accounting issues and findings noted during the course of audit. TRAINING AND SEMINARS ATTENDED 2011 to 2017 Attended various seminars for tax, recent SEC rulings, accounting and auditing conducted by firm and Philippine Institute of Certified Public Accountants 2011 to 2017 Attended various in-house trainings and seminars for accounting and auditing conducted by Deloitte which consist of audit approach and implementation, auditing standards, and IFRS/IAS and US GAAP updates MAJOR CLIENT EXPOSURES Manufacturing: Procter & Gamble Group of Companies Procter and Gamble is a global company that provides consumer products in the areas of baby care, household and cleaning supplies, family and personal care, beauty & grooming and pet supplies. Philippine Associated Smelting and Refining Corporation (PASAR) PASAR is the only copper smelter and refinery in the Philippines. It is primarily engaged in the business of manufacturing and exporting copper cathodes, gold and silver in dore. Dole Philippines, Inc. Dole Philippines Inc. is the Philippine’s leading producer and marketer of highquality fresh fruits, fresh vegetables and fresh cut flowers with a growing line of quality packaged food. Trading: Brother International Philippines Corporation Brother International Philippines Corporation is one of the sales subsidiaries of Brother International Singapore, Pte. Ltd. Incorporated in the Philippines and is primarily engaged importing, buying manufacturing, developing, marketing, selling, distributing, trading and otherwise dealing in and with business machines, telecommunication products, and industrial machinery. Freight Forwarding and Logistics: UPS SCS Philippines, Inc. UPS is one of the largest package delivery and freight forwarding company in the Philippines. Service SGS Philippine Entities Consist of four entities such as SGS Philippines, Inc., SGS (Subic Bay, Inc.), SGS Gulf Limited ROHQ and SGS SGS Inspection Services S.A. - Philippine Branch Office. These entities belong to SGS Group which is one of the world's leading inspection, verification, testing and certification company. ADP Philippines, Inc. ADP provides a full range of IT-enabled business process outsourcing, such as, but not limited to, voice support, claims and loans processing and reimbursement, human resources management including payroll and claims processing and reimbursement, records management; financial accounting services (without engaging in the practice of accountancy); and any other non-core functions which third parties or companies within the ADP group would like to outsource in order to focus on their core business and involve primarily the use of information technology. CHARACTER REFERENCES Christian Paulo Escano Audit Director – Navarro Amper and Company E-mail:-Office: - Mobile: - Clarissa Orille Audit Director – Navarro Amper and Company E-mail:-Office: - Mobile: - Myra Beth Panganiban Audit Senior Manager – Navarro Amper and Company E-mail:-Office: - Mobile: - Dustin Ozoa Audit Senior Manager – Navarro Amper and Company E-mail:-Office: - Mobile: - * * *