Jeanne Tamon, CPA, CIA

Experience

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  KPMG in the Philippines (R.G. Manabat & Co.)

  Jan 2012 - Feb 2017

   Execute the day-to-day activities of audit engagements of various clients ranging from low tohigh risk clients Perform risk assessment procedures which includes determining planned audit approach,resource utilization, identification of significant risk and response to such, and determination ofthe most efficient audit approach to obtain sufficient appropriate audit evidence Performs overall review of financial statements, including final analytical procedures and reviewof other information related to the engagement such as income tax forms Document and communicate findings and issues to the manager, partner and among the auditteam (as appropriate) on a timely manner Perform and document audit procedures specially for complex, high/significant risk andconfidential areas of the engagement Gathers information for, and assists in the preparation of plans, reports, tax returns,management letters, and other communications. Provides supervision, continuous assistance and feedback on performance to associates; seeksand provides upward feedback Researches and resolves significant accounting and auditing issues Show less  Execute the day-to-day activities of audit engagements of various clients ranging from low tohigh risk clients Identify and communicate accounting and auditing matters to supervisors, managers andpartners Perform audit procedures in compliance with auditing standards and KPMG’s audit methodology Understands clients’ overall business operations and industries, performs audit fieldwork anddocuments the same Performs walkthroughs, internal controls testing, substantive testing and other audit procedureswith relevance to the audit program and approach of the engagement team Analyzes and explains certain significant information acquired from the client for purposes ofidentifying issues and important matters Identify performance improvement opportunities Understand and utilize KPMG’s Audit Methodology and International standards on Auditing Show less

  • Supervisor

    Sept 2014 - Feb 2017

  • Audit Associate

    Jan 2012 - Aug 2014
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  Concentrix

  Nov 2019 - now

  • Audit Manager

    Oct 2023 - now

  • Senior Specialist

    Nov 2019 - Oct 2023