| With over 15 years in public accounting and 3 years in private practice, Gina has extensive experience assisting public and non-public domestic and foreign entities primarily in the financial services industry. Gina has led projects at clients in the institutional and retail sector, securities trading, domestic and international banking engagements and broker-dealers. These projects included attestation engagements, internal audits, consulting projects including CECL implementation, group audits, asset quality reviews, conversion from IFRS to US GAAP, SEC registration and IPO, collateral examinations, internal control and due diligence. Gina graduated magna cum laude with a B.S. degree in Accounting from the University of San Carlos, Cebu Philippines. She currently serves as the Chairman of the New York State Society of Certified Public Accountants (NYSSCPA) Banking Committee.
| Industry Expertise
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Banking
Broker-Dealers
Private Equity
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Investment Companies
Specialty Finance Entities
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| Service Specialties
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Financial Statement Audits
Internal Controls
Transaction and Advisory Services
SEC Registration and IPO
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Collateral Examinations
Due Diligence
Mergers and Acquisitions
Asset Quality Reviews
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| Licenses & Certifications
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Certified Public Accountant, New York
Certified Public Accountant, California
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Certified Public Accountant, Philippines
Advanced SOC for Service Organization Certificate
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| Memberships
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American Institute of Certified Public Accountants
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New York State Society of Certified Public Accountants (Chairman, Banking Committee)
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