JC works in the Film and TV Team in the Dublin office, a service line which provides accounting and advisory services to both audit and non-audit clients.
He has been involved in work relating to the Section 481 Irish Film and Television Tax Credit and is a member of the Institute of Certified Public Accountants. He trained at a Big 4 firm in Audit Services.
Key experience
- JC has more than 9 years of professional services (accounting and auditing) experienced gained through PwC and Grant Thornton,
- Integrated audits under the Sarbanes-Oxley Act (SOX) framework involving understanding of end-to-end processes, walkthrough procedures, identification of key controls, development of test strategies, execution and reporting,
- Responsible in planning and managing overall aspects of audit engagements including risks and issues assessment, time budgeting, staff requirements, timing and extent of audit procedures to be performed,
- Designed and formulated appropriate audit strategy and scope for audit engagement,
- Coaching, supervising and reviewing professional staff members on the proper application of audit methodology in carrying out the audit procedures,
- Coordinating with other offices for inter-office correspondences and reporting,
- Participating in various client meetings for the presentation of the audit and accounting results,
- Review of the financial statements, and
- Big 4 trained, JC was exposed to a range of sectors including consumer and industrial products and services and many more others.
Interests
JC is originally from the Philippines and moved to Dublin in March 2018.
He enjoys playing sports mostly badminton and volleyball, but also extreme sports like rappelling, canyoneering and paragliding.
He also enjoys travelling to learn more about different cultures and languages.