Contact
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
  Page 1 of 10
   

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

Value Stream Mapping on September 30, 2019 at La Breza Hotel

IAM Training Events

Resource Speaker
August 2019 - Present 
NCR - National Capital Region, Philippines

Driving New Revenue and Enhancing Process Efficiencies: The Critical

Role of Data Governance on September 4, 2019 during the First Financial
Management Summit held at Pan Pacific Manila

Philippine Institute of Certified Public Accountants - Eastern Metro

Manila Chapter (PICPA-EMMC)
Resource Speaker
July 2019 - Present 
NCR - National Capital Region, Philippines

> PSA and Audit Process on Sept. 7, 2019

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

  Page 2 of 10
   

> PFRS for SMEs

> PFRS for Small Entities
> Accounting for Cooperatives
> Cash Flow Management and Forecasting for Accountants
> Blockchain Technology and the Accountancy Profession
> Developing the Culture of Service Excellence of Certified Public Accountants
(CPAs)
> Financial Transactions and Fraud Schemes
> Root Cause Analysis
> Corporate Governance
> Total Quality Management
> Plan-Do-Check-Act
> Anti-Money Laundering and Combating the Financing of Terrorism (AML/
CFT)

Philippine Institute of Certified Public Accountants - Southern Metro

Manila Chapter (PICPA-SMMC)
Resource Speaker
January 2019 - Present 
Manila

> 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

  Page 3 of 10
   

> 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

ETP and Associates Co.

Resource Speaker
December 2018 - Present 
Makati City

> Financial Transactions and Fraud Schemes on Dec. 22, 2018

> Best Practices in Philippine Government Internal Audit on Jan. 12, 2019
> Code of Professional Ethics and Personality Development on Jan. 19, 2019
> PFRS for SMEs on Jan. 26, 2019

Morfe Ceneta & Co. CPAs

Resource Speaker
October 2018 - Present 
Alabang, Muntinlupa City

Audit Training: Current Issues and Developments and Planning Phase on Oct.
20, 2018

American Data Exchange Company

Principal Auditor
September 2018 - Present 
NCR - National Capital Region, Philippines

> 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.

  Page 4 of 10
   

ExcelCIA Knowledge Institute, Inc.

Guest Lecturer
August 2012 - April 2019 (6 years 9 months)
Quezon City

> Handled review classes for Part 3 of Certified Internal Auditor examinations.
> Delivered Continuing Professional Development (CPD) lectures to Certified
Public Accountants (CPAs)

Institute for Professional and Advanced Continuing Education

Resource Speaker
November 2018 - November 2018 (1 month)
De La Salle University - Lipa, Lipa City, Batangas

Developing Ethical Leaders for Accounting Profession on Nov. 23, 2018

Crest Professional Development and Consulting, Inc.

Resource Speaker
October 2018 - October 2018 (1 month)
Naga City, Camarines Sur

> Blockchain Technology and Its Impact on the Assurance Profession on Oct.
12, 2018
> PDCA (Plan-Do-Check-Act) Problem Solving on Oct. 13, 2018

Aeon Credit Service (Philippines) Inc.

Internal Audit Manager
March 2018 - July 2018 (5 months)
NCR - National Capital Region, Philippines

> 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

  Page 5 of 10
   

Polytechnic University of the Philippines

Instructor I (Part-time)
June 2015 - March 2018 (2 years 10 months)
Anonas St., Santa Mesa, Manila, 1016 Metro Manila

Under the College of Accountancy and Finance (CAF), I taught CPA review
subjects of
1. Taxation
2. Management Advisory Services

Also handled Transfer and Business Taxation for undergraduate students

Aeon Credit Service (Philippines) Inc.

1 year 9 months

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

> Analyzed product performance, determined what needs to be changed,

developed and implemented strategies that maximize product performance.
> Reviewed proformas, budgets, variance & delinquency reports, cash flow
projections and accounting reports; recommended strategies
> Prepared operating and capital budgets
> Produced quality reports, charts and analysis and communicate (both
verbally and in writing) essential information to Management Committee,
President and Board of Directors.

  Page 6 of 10
   

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

Shield Professionals Review and Training Center

CPA Review Director
January 2015 - December 2016 (2 years)
NCR - National Capital Region, Philippines

1. Handles the Certified Public Accountant (CPA) review program

2. Manages reviewers (teachers)
3. Handles concerns of reviewees

Confidential (In stealth mode)

Customer Experience Advocate
March 2016 - July 2016 (5 months)
Asia-Pacific

> Visitation of assigned establishment to evaluate external and internal

facilities as well as the personnel I come in contact with while going through
prescribed procedure using various criteria such as friendliness, expertise,
customer loyalty, cleanliness, and so on
> Submission of report to the project manager subject to clarifications

Philippine Christian University

Part-time Faculty Member
June 2015 - June 2016 (1 year 1 month)
1648 Taft Avenue cor. Pedro Gil St., Malate, Manila

Under the College of Business Administration and Accountancy (CBAA), I

taught
1. Accounting Information System
2. Auditing in a Computerized Information System Environment

Aeon Credit Service (Philippines) Inc.

Internal Control Department Manager
April 2016 - May 2016 (2 months)
Pasig City

> Prepared budgets and financial reports while overseeing their evaluation
> Presented various accounting reports and made suitable observations and
recommendations
  Page 7 of 10
   

> 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

Manila Integrated Review Schools Corporation

CPA Reviewer
November 2015 - February 2016 (4 months)
NCR - National Capital Region, Philippines

Handled CPA review subject of Taxation

Association of Local Colleges and University - Commission on

Accreditation
Accreditor
January 2015 - December 2015 (1 year)
NCR - National Capital Region, Philippines

Conducted fieldwork in various local colleges and universities (LCU), and

prepared recommendation reports for the accreditation status of LCUs.

Far Eastern University

Student Organization Adviser and Lecturer 5 (Part-time)
November 2013 - November 2015 (2 years 1 month)
FEU Makati Building, Gil Puyat Avenue corner Zuellig Loop, Makati City 1200

Under the College of Accountancy and Accounting Technology, I taught

1. Financial Accounting
2. Advanced Financial Accounting
3. Management Accounting
4. Internal Audit

Mapua Institute of Technology - Makati

Accountancy Program Coordinator
July 2014 - July 2015 (1 year 1 month)
Mapúa IT Center (old RCBC Bldg.) 333 Sen. Gil Puyat Ave., Makati City 1200,
Phil

1. Handled the Bachelor of Science in Accountancy (BSA) program and

accounting subjects offering to other business courses
  Page 8 of 10
   

2. Managed faculty members

3. Handled the concerns of students

Mapua Institute of Technology - Makati

Part-time Faculty Member
July 2013 - July 2015 (2 years 1 month)
Mapúa IT Center (old RCBC Bldg.) 333 Sen. Gil Puyat Ave., Makati City 1200,
Phil

Under Enrique T. Yuchengco School of Business and Management

(ETYSBM), I taught
1. Basic Accounting
2. Cost Accounting
3. Management Accounting

Philippine Hospital Infection Control Society

Part-time Cashier
May 2013 - May 2015 (2 years 1 month)
Manila

Cashiering for annual convention of the association

De La Salle University - Manila

Lecturer 1 (Part-time)
January 2012 - December 2013 (2 years)
2401 Taft Avenue, Malate, Manila 1004

Under Ramon V. Del Rosario - College of Business (RVR-COB), I taught

1. Financial Management
2. Cost Accounting
3. Management Accounting
4. Accounting Information System
5. Auditing in a Computerized Information System (CIS) Environment
6. Auditing Theory

SGV & Co.

Senior Financial Auditor
August 2012 - April 2013 (9 months)
Makati City

Conducted financial audit of companies in manufacturing, food, hotel, real

estate and consultancy industries

Ateneo de Manila University

Part-time Faculty Member
  Page 9 of 10
   

June 2012 - October 2012 (5 months)

Loyola Heights, Quezon City

Under John Gokongwei School of Management (JGSOM), I taught Financial

Accounting

EY
IT Auditor
July 2011 - July 2012 (1 year 1 month)
NCR - National Capital Region, Philippines

> Conducted IT audit of the cash receipt process of a telecommunication

company
> Conducted journal entry testing and other computer-assisted auditing,
primarily using Audit Command Language (ACL)

Education
Polytechnic University of the Philippines
Juris Doctor (J.D.)  · (2014 - 2020)

Polytechnic University of the Philippines

Bachelor's Degree, Accountancy · (2006 - 2010)

  Page 10 of 10