Katrina Rivera

Experience

• 

  KPMG Philippines, Manabat Sanagustin & Co., CPAs

  Nov 2008 - Oct 2011

  Supervisor
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  Deloitte Brunei

  Oct 2011 - Jan 2012

  Audit Senior
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  Moore Global

  Oct 2023 - now

  Senior Manager

   Helps maintain continuity of relationships with the client  Assists the engagement partner in making risk assessments, establishing the audit objectives and setting the overall scope Plans and manages the audit work, including the use of staff from other offices, coordinating activities and delegating aspects of the engagement, as appropriate Visits the engagement site, supervises audit team members and conducts on-the-job training, including appropriate use of the firm’s automated audit tools Verify that the work of specialists, including tax, IT, and valuation, is reviewed  Reviews the work of the in-charge accountant, including the clearance of points raised by the in-charge or assistants. In most cases, reviews should be conducted in the field. Concurs with the team assessments of the severity of identified internal control deficiencies (deficiencies, significant deficiencies and material weaknesses) Brings appropriate matters to the engagement partner's attention, including actions taken, notable information, and matters for the engagement partner's decision Verifies that the audit documentation is complete, appropriately reviewed, and supports the audit report. As part of this responsibility, the manager holds the in-charge accountable for the quality and reviewability of electronic work papers and files. Determines that all reports issued reflect the work performed and meet the reporting and auditing standards of the firm and the profession Reviews suggestions and recommendations to be included in a client advisory comment letter Delivers billings to the client on a timely basis and assists in obtaining prompt settlement, when appropriate  Informs the engagement partner promptly (during the audit and throughout the year) of client developments and auditing or accounting problems requiring the engagement partner's action Show less