Krisha Joy Constantino

Certified Public Accountant (CPA) with experience in consolidated and statutory audits, interim financial reviews, and financial reporting engagements across diverse industries. Skilled in evaluating financial statements, performing risk-based audit procedures, analyzing accounting issues, and ensuring compliance with applicable accounting and regulatory standards. Recognized for strong analytical abilities, attention to detail, and effective communication with engagement teams and clients.

Committed to delivering high-quality work while maintaining professional excellence and continuous development within the accounting profession.

Audit Associate at SGV & Co. (Ernst & Young Philippines) (2025-01 – Present)

• Evaluated key business processes and internal controls, including revenue, receivables, inventory, procurement, and payables cycles.
• Performed substantive testing and analytical procedures over significant account balances and financial statement disclosures.
• Reviewed consolidation workings, supporting schedules, and management-prepared reports.
• Coordinated with component auditors and client personnel to obtain information, address audit matters, and meet engagement deadlines.
• Identified accounting, financial reporting, and tax-related issues and communicated findings to engagement management and clients.
• Reviewed statutory and consolidated financial statements and assessed the accuracy and completeness of financial information.
• Participated in review engagements of interim financial information and agreed-upon procedures relating to debt obligations and financing arrangements.
• Assisted in supervising engagement workflows and mentoring junior team members.

Intern at Reyes Tacandong & Company (A member firm of RSM International) (2023-08 – 2023-10)

• Assisted in the fixed asset and inventory count, gaining hands-on professional experience and client interaction.
• Performed vouching, reconciliation, and discrepancy identification procedures under the supervision of senior team members.
• Assisted in validating supporting documents and financial records to ensure completeness and accuracy of audit documentation.
• Attended professional trainings on Business Process Review and Project Management conducted by experienced accounting professionals and collaborated in group case studies and presentations to enhance communication and problem-solving skills.

Bachelor of Science in Accountancy – University of Saint Louis Tuguegarao (2020-08 – 2024-06)