Audit Senior Manager @ From June 2012 to Present (3 years 7 months) Associate Manager @ Provide auditing and accounting services to Fortune 1000 clients including one of the Big 4 accounting firms. From October 2011 to June 2012 (9 months) Greater Chicago AreaSenior Auditor @ - Led and performed financial statement audits, reviews and compilation of private companies with revenues ranging from $10million to $400million. -Supervise and review staff work to ensure they comply with documentation standards. - Prepare financial statements and management reports. -Performed walk thrus of company key processes to assess internal controls strengths and weaknesses and recommend improvements that can be implemented. From July 2008 to October 2011 (3 years 4 months) Senior Auditor @ Performed audits of public and private companies with revenues ranging from $50million to $2billion. Reviewed 10K and 10Qs. Performed SOX 404 audits including walk thrus, tests of controls and report preparation. From January 2005 to July 2008 (3 years 7 months) Auditor @ Performed compliance and financial audit on government offices. From December 2002 to January 2005 (2 years 2 months) Accounting Manager @ Supervised the whole accounting department with 20 people. Consolidated financials statements for 36 branches. Prepared management financial reports. Trained bookkeepers in their accounting functions. Supervised and approved accounts payable transactions. From August 1999 to October 2002 (3 years 3 months) Staff auditor @ From November 1997 to July 1999 (1 year 9 months)

BS in Accounting, Accounting @ Ateneo de Davao University From 1993 to 1997 Lilyanne Nuevaespana is skilled in: Financial Audits, Auditing, Internal Controls, US GAAP, Financial Statements, Accounting, Management, General Ledger, CPA, Accounts Payable, Variance Analysis, Financial Accounting, Internal Audit, External Audit, GAAP