Jason James A.

Jason james a.

bookmark on deepenrich
Followers of Jason James A.304 followers
  • Timeline

  • About me

    Assurance Senior Manager at PwC Philippines

  • Education

    • University of san carlos

      2010 - 2011
      Bachelor's degree accountancy

      Activities and Societies: Junior Philippine Institute of Accountants

    • University of san carlos

      2006 - 2010
      Bachelor's degree management accounting cum laude

      Activities and Societies: Junior Philippine Institute of Accountants (JPIA) Junior Financial Executives (JFINEX)

  • Experience

    • Pwc philippines

      Nov 2012 - now

      As an experienced senior associate, Jason’s responsibilities and job descriptions include, but are not limited to:(-) Performing Sarbanes-Oxley review and assessment of entity-level controls including softer COSO components(-) Providing some level of supervision over the audit engagement from start to end with reporting to team managers and engagement partners. This includes planning, administration and economics, e.g. budgeting, staffing, billing and time analysis(-) Designing and formulating appropriate audit strategy and scope for the engagement including compliance with applicable accounting and regulatory standards(-) Identifying and evaluating the design and effectiveness of accounting, financial and operational internal controls and communicating significant weaknesses in internal control and other audit findings to appropriate client personnel and senior management(-) Assist in the review of the financial statements and income tax returns as prepared by the Company’s management(-) Providing recommendations to client’s management on identified control gaps and areas for efficiency improvement(-) Coordinating with other PwC offices for inter-office work and reporting(-) Staff coaching and mentoring, supervision and performance appraisal Show less

      • Assurance Senior Manager

        Jul 2022 - now
      • Assurance Manager

        Jul 2018 - Jun 2022
      • Assurance Senior Associate

        Jul 2015 - Jun 2018
      • Assurance Associate

        Nov 2012 - Jun 2015
    • Pwc hong kong and mainland china

      Jan 2018 - Jun 2018
      Assurance senior associate (short-term assignment)
  • Licenses & Certifications

    • Certified public accountant

      Professional regulations commission - manila, philippines
      Jun 2012
  • Honors & Awards

    • Awarded to Jason James A.
      Cum Laude University of San Carlos Mar 2010