John De Viana, CPA

Captive Insurance • Insurance • Nonprofit • 401(k) • Funds

• Perform audits for a diverse array of clients. • Responsible for own area of work and assist seniors and managers in answering questions. • Prepare simple full disclosure financial statements based on US GAAP. • Communicate effectively with team in gathering audit evidence independently.

Audit Manager at Larson & Company

Trainer • Assurance Excellence Team • Audit Senior at Larson & Company

Audit Associate at Larson & Company

• Provides support to the onshore team of EY based in Australia in performing audit procedures for engagement with clients in asset management industry. • Reviews the audit work papers prepared by the audit staff and assesses whether the procedures performed are complete. • Reviews financial statements prepared by the client and ensures if prepared in accordance with applicable accounting standards.

• Conducts operations, compliance and reportorial audit of the bank’s (BDO) branches and communicates significant audit findings, if any, to the branch head and officers. • Ensures that COSO Framework and, policies and procedures for internal controls are being followed by the bank’s branches, it’s officers and employees. • Timely communicates the internal control and accounting issues noted during branch audit and provides for best practices recommendations and resolutions to the branch.

• Supervises and reviews the work of audit associates in the conduct of financial statements audit and other special engagements. • Timely communicates the internal control and accounting issues noted during the engagement and provides for best practices recommendations and resolutions to the client. • Reviews financial statements and tax returns prepared by the client and ensures proper submission or filing thereof to the regulatory bodies. • Assists clients in assessing the financial impact of new regulatory issuances of the BIR, SEC and other regulatory bodies.

• Designs and performs detailed audit procedures suitable for each client and conducts assessment on the correctness of the clients' book of accounting records. • Assists clients in preparing financial statements in accordance with applicable accounting standards and, laws and regulations. • Conducts assessment on the efficiency and effectiveness of the clients' internal controls, identifies issues therein and suggests solutions for improvements. • Performs financial advisory, other non-assurance and related services for the clients.

Student Intern • Bookkeeping