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Unit 18C04 Victoria de Manila I,
Jeff-Mike Smith Sule
1655 Taft Avenue, Malate, Manila Principal Auditor at American Data Exchange Corporation
09178573522 (Mobile) NCR - National Capital Region, Philippines
smith_sule@yahoo.com
www.linkedin.com/in/jeff-mike- Summary
smith-sule-219ba651 (LinkedIn)
He graduated First Honorable Mention from Marikina High School
Top Skills and Magna Cum Laude from PUP - Manila with a bachelor degree in
Financial Accounting accountancy.
Internal Audit
Financial Reporting He worked as an IT and later on Financial Auditor at SGV and
Co. Concurrent and after his stint at SGV, he has held various
Languages management position and become faculty member of various
English educational institutions: ADMU, DLSU, Mapua, FEU, PCU, PUP,
Filipino Manila Integrated Review Schools Corp, Shield Professionals
Review and Training Center, and ExcelCIA Knowledge Institute Inc.
Certifications He is a resource speaker of Crest Professional Development and
Accredited Accounting Teacher Consulting, Inc, Morfe Ceneta and Co CPAs, PICPA-SMMC, Institute
Environmental Planner (EnP) for Professional and Advanced Continuing Education of De La Salle
Real Estate Broker (REB) Lipa, ETP and Associates Co, OrgDev Internationale Inc, Accelera,
Lean Six Sigma White Belt Inc and BusinessCoach, Inc. He also became an accreditor of the
Certified Public Accountant (CPA) Assoc. of Local Colleges and Univ. – Commission on Accreditation
(ALCU-COA).
Honors-Awards
1st Place, 1st SGV Cup Level Up He also worked for ÆON Credit Service (Philippines), Inc., under
(All-Board Subjects) various management capacity: Internal Control Manager, Portfolio
1st Place, 2nd NFJPIA Cup, (Level 8 Manager, Control Manager and Internal Audit Manager. He is
– Mngt. Advisory Services)
currently connected with American Data Exchange Company as an
1st Place, Battle of the Accounting
Wizards (All-Board Subjects) principal auditor while doing freelance consultancy engagements.
Most Outstanding Scholar of the
Year 2010 He is a Fellow of the Royal Institute of Accountants based in
1st Place, 2nd Titan Cup (Theory of Singapore, a Certified Internal Auditor under The Institute of Internal
Accounts and Auditing Theory)
Auditors, a Certified Bookkeeper under The Institute of Certified
Bookkeepers based in United Kingdom, and Technical Education
and Skills Development Authority (TESDA), and an Accredited
Accounting Teacher and Accredited CPA in Commerce and Industry
Practice under the Board of Accountancy of Professional Regulation
Commission (PRC). He has four active professional licenses under
PRC, to wit, Certified Public Accountant, Real Estate Appraiser, Real
Estate Broker, and Environmental Planner. He placed Top 7 and
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Top 2 in the 2010 CPA Licensure Examination and 2014 Real Estate
Appraiser Licensure Examination, respectively.
Experience
Vision Connect
Resource Speaker
September 2019 - Present
Quezon City
OrgDev Internationale
Resource Speaker
March 2019 - Present
NCR - National Capital Region, Philippines
> US GAAP and PFRS Updates for Coca-Cola FEMSA Philippines, Inc. on
May 6 and 21, 2019
Accelera Inc.
Resource Speaker
August 2018 - Present
> Personal Data Privacy
> Overview of Internal Control
> Full PFRS
> IFRS vs. US GAAP
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> Cryptocurrencies and Block Chain Technology for CPA Auditors on Feb. 16
and June 15, 2019 and Jan. 11, 2020
> Cash Flow Management and Forecasting for Accountants on Mar. 2, May 18
and Oct. 12, 2019 and May 30, 2020
> Best practices in Internal Auditing for CPAs in the Government on Apr. 27
and Dec. 7, 2019
BusinessCoach, Inc.
Resource Speaker
August 2018 - Present
San Juan City
> Bookkeeping and Basic Accounting for Non-Accountants for Philippine Oppo
Mobile Technology, Inc. on Aug. 25, 2018 and Aug. 10, 2019
> Total Quality Management for Udenna Corporation on Aug. 28, 2018
> Root Cause Analysis for Philippine Batteries, Inc. on Sept. 20 and 26, 2018
> Root Cause Analysis for JMS Healthcare Philippines, Inc. on Jan. 16, 2019
> ISO 14001:2015 Environmental Management System for Kodo (Philippines),
Inc. on Jan. 11, 2019
> 5S and Basic Lean Process for FEU High School, Inc. on Mar. 30, 2019
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> Internal Control and Auditing for Frabelle Fishing Corporation on July 19,
2019
> Root Cause Analysis and Corrective Action for Industrial Welding
Corporation on Aug. 31, 2019
Audit Training: Current Issues and Developments and Planning Phase on Oct.
20, 2018
> Developed and maintained an audit strategy that appropriately considers and
effectively addresses the relevant and evolving business and operational risks
facing the Company.
> Analyzed, monitored, and reported on the control environment and the
compliance with policies and procedures associated with key business and
operational risks.
> Presented to Management Committee, President and Audit Committee
objective and independent recommendations and findings on the adequacy of
internal controls in accordance with established audit standards.
> Maintained confidentiality of data, materials, and information received and/or
reviewed.
> Kept up with emerging trends and best practices in the internal audit field.
> Participated in special projects as requested.
> Supervised and directed internal audit staff.
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> Handled review classes for Part 3 of Certified Internal Auditor examinations.
> Delivered Continuing Professional Development (CPD) lectures to Certified
Public Accountants (CPAs)
> Blockchain Technology and Its Impact on the Assurance Profession on Oct.
12, 2018
> PDCA (Plan-Do-Check-Act) Problem Solving on Oct. 13, 2018
> Developed and maintained an audit strategy that appropriately considers and
effectively addresses the relevant and evolving business and operational risks
facing the Company
> Analyzed, monitored, and reported on the control environment and the
compliance with policies and procedures associated with key business and
operational risks
> Presented to Management Committee, President and Audit Committee
objective and independent recommendations and findings on the adequacy of
internal controls in accordance with established audit standards
> Maintained confidentiality of data, materials, and information received and/or
reviewed
> Kept up with emerging trends and best practices in the internal audit field
> Participated in special projects as requested
> Supervised and directed internal audit staff
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Under the College of Accountancy and Finance (CAF), I taught CPA review
subjects of
1. Taxation
2. Management Advisory Services
Control Manager
June 2017 - February 2018 (9 months)
NCR - National Capital Region, Philippines
> Prepared budgets and financial reports while overseeing their evaluation
> Presented various accounting reports and made suitable observations and
recommendations
> Developed management control systems
> Conducted account reconciliations and analysis
> Reviewed expenses and capital expenditures and ensure that it is within
budget
> Assisted in special projects as necessary
> Assisted management with variety of tasks as needed
> Helped managers to identify profit improvement opportunities
> Provided financial analysis, reporting and decision-making support to
Management Committee, President and Board of Directors
Portfolio Manager
June 2016 - May 2017 (1 year)
NCR - National Capital Region, Philippines
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A Models Artist
Model
April 2016 - April 2017 (1 year 1 month)
Pasay City
> Modeled for accessory and clothing lines of a major retail shopping company
> Modeled for promotional fashion event of the modelling agency
> Prepared budgets and financial reports while overseeing their evaluation
> Presented various accounting reports and made suitable observations and
recommendations
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EY
IT Auditor
July 2011 - July 2012 (1 year 1 month)
NCR - National Capital Region, Philippines
Education
Polytechnic University of the Philippines
Juris Doctor (J.D.) · (2014 - 2020)
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