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RESUME OF PRIMITIVO L. BUCO, CPA, CIA 1015 Jefferson Drive, Stewartsville, NJ 08886 Home Tel.

#908-454-1131 or Cell Phone: 908-906-7489 Email: SUMMARY: A dependable professional with the proper education, required skills and well ro unded broad working experience in auditing, accounting, tax and finance in vario us industries. WORK EXPERIENCE Affinity Federal Credit Union 73 Mountain View Blvd. Basking Ridge, NJ 07920 Senior Internal Auditor April 2004 to April 2010 Conducted/lead audit/review of internal controls, operations, compliance, financ ial and other types of audit and review relating to the objectives of safeguardi ng the credit union's assets, reliability of financial records, compliance with applicable policies, rules and regulations, improvement of various processes and operations. This involved work paper documentation, development of work program , preparation of scope document and audit report, discussion and presentation of findings and recommendations to audit areas. Performed other tasks related to v arious audit objectives and special projects. Also provided consultancy service s such as in the implementation of the ERM program. Attended and participated i n the Supervisory (Audit) Committee and Compliance Committee meetings. Assisted in preparing Request for Proposal (RFP) and evaluating responses for various aud it external and internal audit services, Supervised staff and/or coordinate work of consultant, assist the CAE in audit planning, risk assessment and coordinati ng external and regulatory auditors' requirements, among others. Recommended an d successfully implemented conversion to electronic work paper using AutoAudit. HR Block Elizabeth Avenue, Elizabeth, NJ Tax Associate (Part Time) November 2004 to February 2005 Prepared personal and business income tax returns of individual clients and info rming them about the different financial products and services of the company. Toriano and Company CPAs 912 Kinderkamack Road, River Edge, NJ 07661 Senior Auditor/Accountant January 1997 to April 2004 Performed accounting, auditing and other outsourcing or consulting services in v arious capacities, which included, among others, the following engagements: -Consultant -Accounting Manager -Electronic Interface Associates, Inc., NY Assumed the functions of Accounting Manager for more than three (3) years starti ng October 2000. Responsible for the general accounting functions and financial reporting that included general ledger and journal entries using MAS 90 account ing software, analysis and reconciliation of accounts, financial reporting and p reparation of various management reports. Assisted the CFO in planning, impleme nting and coordinating the various functions of the Accounting/Finance Departmen t. Also responsible for A/R, A/P, payroll including payroll taxes, sales and use tax, corporate tax. Supervised four (4) staff.

-Consultant -Senior Auditor -NYCSCA, Queens, NY Worked as a Senior Auditor in the Internal Audit Department of New York City Sch ool Construction Authority (NYCSCA), NY from August 1999-October 2000 with direc t supervision over two (2) staff. Responsibilities included assisting NYCSCA Au dit Officers in planning, coordinating, and conducting various reviews/audit tas ks of its Internal Audit Department with other specialists. Performed various a udits and reviews, which included business processes, internal controls, operati ons, contract audit, progress payment audit and close out audits. Evaluated com pliance of contractors with risks coverage requirements. Reviewed business proce sses and operations to determine operational efficiency and effectiveness and co mpliance to existing policies and procedures. Recommended improvement in variou s areas of operations, business processes and internal control. Determined compl iance of contractors with reporting requirements and applicable laws. Prepared a nd presented reports, memos, and studies to management as required. -Senior Auditor -Other Audit Services (Utility Companies, Non-Profit Organizatio ns, Engineering Firms, etc) Performed various external audit services which included contract audits and or agreed upon procedures for various clients including the New Jersey Department o f Transportation, New York State Department of Transportation and other state go vernment agencies relating to the implementation of federal/state funded project s such as road construction to determine compliance of contractors with contract agreements and applicable regulations, i.e., FAR. Among the companies audited included PSE&G, Conrail, and various contractors and engineering firms. Also ass isted in auditing various NYC bus operators relating to funding assistance exten ded by the State. Conducted other audits as required by clients such as sub-con sultant to KPMG in its fund audit of the NYS Higher Education Program. These au dits involved the evaluation of accounting systems, costing process, test of tra nsactions, on-site inspections, overhead rates computations, review and analysis of financial statements and other financial/business reports, including report preparation and discussion with clients. Central Bank of the Philippines Manila, Philippines Assumed various responsible positions with the Central Bank of the Philippines r elating to reviews/audits of financial institutions availing of the credit facil ities of the Central Bank; also involved in the loan operations and implementati on of financing programs of the Central Bank and/or international financial inst itutions such as the IGLF, IBRD, among others: -As Head of Regional Loan Unit- Reviewed and approved loan and rediscounting app lications of commercial banks and other financial institutions located in the re gional geographical areas, including supervision of several staff. -As a Supervising Examiner- Responsible for audit planning, assigning and review ing audit reports of more than twenty (20) professional audit staff. In charged of audit and review of various financial institutions' books and records relati ng to their operations, loan portfolios, analysis of business processes, determi ning compliance with applicable laws and regulations, including report preparati on. Also performed collateral audits, credit rating evaluation, project feasibi lity analysis, loan application processing, evaluation of loan documents, and pr operty appraisals relating to various financing facilities of the Central Bank. EDUCATION MBA De La Salle University, Manila, Philippines B.S.B.A.-Accounting, University of the City of Manila Manila, Philippines (Pamantasan ng Lungsod ng Maynila)

PROFESSIONAL CERTIFICATION Certified Public Accountant (CPA) May 1996 NJ USA Certified Internal Auditor (CIA) September 2008 NJ USA MEMBERSHIP IN PROFESSIONAL ORGANIZATIONS AICPA, NJSCPA, IIA Other Skills: Computer literate Microsoft Word, Excel, PowerPoint, various accounting/financia l software such as EPICOR, MAS 90, XP System, among others, including Audit soft ware, AutoAudit. Skills included driving motor vehicles, operating various offic e equipment, report writing and presentation.