Milarose Barraca
Greater London
Summary
Results-oriented and highly skilled Audit Manager with over 10 years of experience in public accounting, specializing in financial reporting and auditing within the technology and media sectors. Proven ability to lead audit teams, manage client relationships, and ensure compliance with industry standards, consistently delivering high-quality outcomes. Adept at identifying process improvements and implementing strategic solutions to enhance operational efficiency and accuracy. Eager to leverage extensive expertise in public accounting to drive financial integrity and support organizational growth in a dynamic environment.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Audit Manager
BDO UK LLP
11.2022 - Current
- Led and managed a portfolio of audit engagements (annual fee estimate of £1m), successfully completing all projects on time and within budget.
- Mentored and developed 7 junior auditors, resulting in two promotions during the year.
- Managed all phases of the audit cycle, from risk assessment and planning to fieldwork and final report delivery.
- Cultivated strong relationships with clients’ finance team, acting as the primary point of contact for complex audit issues and project management.
- Managed financial reporting for a diverse range of clients, ensuring compliance with UK GAAP, US GAAP, and IFRS.
- Other involvement within BDO:
- Nominated for the “Inspiring Leader” award as part of the firmwide initiative during the 2024 International Womens’ Day
- As co-lead of the sector’s Onboarding committee, she organised 20+ new joiner inductions, guiding new joiners on the sector’s background and team dynamics.
- Facilitated multiple firmwide training programs, including the 2024 Summer School, in coordination with the firm’s Audit and Learning hub and garnered unanimous positive student feedback across all student surveys
Assistant Audit Manager
BDO UK LLP
05.2021 - 11.2022
Senior Associate
BDO UK LLP
03.2020 - 04.2021
Audit Associate
Kanaan & Associates | BKR International Independent Member Firm
10.2017 - 03.2020
- Led and managed a portfolio of audit and review engagements (annual fee estimate of 400k AED), successfully completing all projects on time and within budget.
- Managed all phases of the audit cycle, from risk assessment and planning to fieldwork and final report delivery.
- Cultivated strong relationships with clients’ finance team, acting as the primary point of contact for complex audit issues and project management.
- Managed financial reporting for a diverse range of clients, ensuring compliance with IFRS and local UAE regulations.
- Observed 15+ annual physical inventory counts for a range of audit clients in varying industries
Audit Associate
Reyes Tacandong & Co.
01.2015 - 01.2017
- Performed initial client survey interviews and audit team discussions on the engagement scope, nature, extent, and timing of audit procedures.
- Understood clients’ business and evaluated the effectiveness of their internal controls by conducting walkthroughs, store, and plant visits.
- Performed substantive testing to support client assertions, including tracing, vouching, and third-party confirmations.
- Drafted audited financial statements for review by senior management and partners, and effected comments thereafter.
Education
Bachelor of Science - Accountancy
Ateneo De Zamboanga University
Zamboanga City03-2015
Skills
- Audit findings presentation
- Document review
- Development of annual audit plans
- Financial auditing expertise
Certification
- Certified Public Accountant (CPA) - Exam Qualified | State of Illinois, American Institute of Certified Public Accountants (AICPA) and Illinois Board of Accountancy
- Certified Public Accountant (CPA) - Philippine Board of Accountancy
Timeline
Audit Manager
BDO UK LLP
11.2022 - Current
Assistant Audit Manager
BDO UK LLP
05.2021 - 11.2022
Senior Associate
BDO UK LLP
03.2020 - 04.2021
Audit Associate
Kanaan & Associates | BKR International Independent Member Firm
10.2017 - 03.2020
Audit Associate
Reyes Tacandong & Co.
01.2015 - 01.2017
Bachelor of Science - Accountancy
Ateneo De Zamboanga University