Erna Saguilig

AVP Internal Audit Supervisor @Cathay Bank

Irvine, CA, US
EMAILS
e••••••••@cathaybank.com
MOBILE NUMBERS
+19•••••••18

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WORK HISTORY

Aug 2024 — Present

AVP Internal Audit Supervisor @Cathay Bank

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Los Angeles, CA, US

EDUCATION

1994 — 1998

University of Santo Tomas

BS, Accountancy

1990 — 1994

St. Theresa's College

High School

ABOUT ERNA SAGUILIG

A seasoned auditor with 9 years public accounting from Big 4 and Mid-Tier firms and 17 years internal audit and consulting experience from public companies. Self starter, people oriented and have the ability to travel up to 30%. Erna gained significant exposure in the manufacturing, hospitality, mortgage banking, not-for-profit and government, student loan lending and beverage industries. Auditing different industries as a public accountant and internal auditor provided her exposure to accounting systems, processes and risks that enabled her to take into consideration different perspectives in analysis and understanding new engagements/industries. Also having audited locally and abroad has given her exposure to different cultures that helps shapes her ability to maintain relationships with audit teams and clients. Graduated with a Bachelor’s degree in accounting and obtained her CPA in the Philippines. She has been trained in her audit career to manage projects, prioritize, plan and execute engagement goals and timelines in a fast paced environment. Proficient with financial, compliance, operational and Sarbanes Oxley audits as well as special audits including A-133, Federal Deposit Insurance Corporation Improvement Act (FDICIA), Model Audit Rule (MAR), Regulation AB and FFEL audits. Proficient with audit softwares Caseware and AWS (Ernst & Young), Voyager/Explorer/Cbeam (Grant Thornton LLP), TeamMate, Generica and IDEA; Microsoft Office Excel, Word and PowerPoint; and accounting systems SAP.

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