Romeo Mallari, Cpa
About Romeo Mallari, Cpa
Romeo Mallari is a CPA and Manager at The Siegfried Group in the Los Angeles Metropolitan Area. He has extensive experience in financial statement audits, compliance testing, and a strong proficiency in U.S. GAAP and IFRS, having worked with various industries over his career.
Current Position at The Siegfried Group
Romeo Mallari serves as a Manager at The Siegfried Group, a role he has held since 2023. He operates in the Los Angeles Metropolitan Area, where he applies his extensive auditing and compliance knowledge to manage complex financial projects. His responsibilities include overseeing audit processes and ensuring adherence to regulatory standards.
Previous Experience at Grant Thornton
Prior to his current role, Romeo Mallari worked at Grant Thornton LLP as an Audit Manager from 2020 to 2022 in the Greater Chicago Area. He also held the position of Audit Senior Associate at the same firm from 2018 to 2020 in Chicago, Illinois. His tenure at Grant Thornton provided him with a robust foundation in financial statement audits and compliance testing.
International Experience in Auditing
Romeo Mallari gained international experience while working at Grant Thornton Antigua and St. Kitts & Nevis for three years. During this time, he focused on financial statement audits and compliance testing, enhancing his ability to manage complex assignments and deliver results under tight deadlines.
Educational Background in Accountancy
Romeo Mallari earned his Bachelor's degree in Accountancy from San Beda University, where he studied from 2006 to 2010. This educational background laid the groundwork for his career in auditing and compliance, equipping him with essential knowledge in accounting principles.
Expertise in Compliance and Auditing Standards
Romeo Mallari possesses significant expertise in Sarbanes-Oxley (SOX) compliance testing and has extensive experience with various review and agreed-upon procedures engagements. He is proficient in both U.S. GAAP and International Financial Reporting Standards (IFRS), with a solid record in auditing diverse industries, including manufacturing, real estate, and not-for-profit entities.