Auditor
Ernst & Young
Total des années d'expérience :9 years, 6 Mois
Jenny Anne C. Guerrero is an Associate Auditor in the Financial Assurance Services Group at Ernst & Young (EY) Middle East (Dubai branch) from December 2017 to present. She was progressed as an Associate 1 after 9 months of being an Associate 2. She was formerly an Auditor in Horwath Mak (UAE) and a Senior Associate Auditor in SyCip Gorres Velayo & Co. (SGV & Co. Philippines), a member firm of Ernst and Young (EY). She started working from year 2014 after she passed the CPA Board Examination on October 2014.
Jenny has obtained almost four years of in-depth experience of assurance and non-assurance engagements in free zone entities (FZE), limited liability company (LLC), Dubai International Financial Center (DIFC) reporting entities, hospitality industry, real estate industry, offshore companies, oil and petroleum companies, agricultural trading companies, manufacturing of semiconductor products, manufacturing of pharmaceutical products, manufacturing and trading of tires, casino operations, golf club operations, mall and retail operations, educational institutions, and not-for-profit organizations.
She was able to gain the following core competencies:
Financial Statements Audit
Public Company Accounting Oversight Board (PCAOB) and Sarbanes-Oxley (SOX) Audit
Financial Statement Preparation which includes Statement of Financial Position, Statement of Comprehensive Income, Statement of Cash flow and Statement of Changes in Equity
Agreed-upon Procedures
Data Analytics using robotics, EY EAGLE and Data Analyzer tools
Evaluation of the design and implementation of relevant internal controls
Income Tax Preparation, VAT and withholding tax computation and return preparation
Ø Providing fee assessment and risk profile analysis to manager for new clients for engagement acceptance
Ø Preparation of risk identification and analysis and development of audit plan and strategy
Ø Execution of substantive procedures and review of financial statements
Ø Supervising audit trainee in carrying out audit procedures and review of work performed
Ø Resolving partner's and manager's queries to address issues noted in the planning and during the course of the
audit.
EY). She started working from
year 2014 after she passed the CPA Board Examination on October 2014.
Jenny has obtained almost four years of in-depth experience of assurance and non-assurance engagements in free zone
entities (FZE), limited liability company (LLC), DIFC reporting entities, hospitality industry, real estate
industry, offshore companies, oil and petroleum companies, agricultural trading companies, manufacturing
of semiconductor products, manufacturing of pharmaceutical products, manufacturing and trading of tires,
casino operations, golf club operations, mall and retail operations, educational institutions, and not-for-
profit organizations.
She was able to gain the following core competencies:
Ø Financial Statements Audit
Ø Public Company Accounting Oversight Board (PCAOB) and Sarbanes-Oxley (SOX) Audit
Ø Financial Statement Preparation which includes Statement of Financial Position, Statement of
Comprehensive Income, Statement of Cash flow and Statement of Changes in Equity
Ø Agreed-upon Procedures
Ø Data Analytics using robotics, EY EAGLE and Data Analyzer tools
Ø Evaluation of the design and implementation of relevant internal controls
Ø Income Tax Preparation, VAT and withholding tax computation and return preparation
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EDUCATIONAL BACKGROUND College Degree: