Cecilia Wereley

I am a CPA Candidate

Cecilia Wereley

Cecilia is a current CPA Candidate. She has achieved 90 percentile average in all CPA Prep courses taken at University of Toronto Continuing Studies. Before she decided to pursue the CPA designation, Cecilia started her career as a software engineer in a risk management software start-up. Later she would join KPMG as a senior consultant focused on data management. After a few years she started her own consulting practice which quickly became an accounting practices due to her experience working with auditors and her detail-oriented nature. She has worked with both fortune 500 companies and have individual, families, and small business clients.

  • Newmarket, Ontario, Canada.
  • 647-768-8188
  • clwereley@gmail.com
  • www.clwereley.com
Me

My Professional Skills

With her IT background, she can quickly pickup any popular accounting software proficiently, such as Quickbooks, Wave, Freshbook, Profile, and Microsoft Office Suite. She also has experience with large corporate software suite including SQL Server, Oracle and SAP BI.


Financial Reporting 99%
Management Reporting 89%
Auditing and Assurance 80%
Corporate Finance 80%
Business Strategy 93%
Taxation 80%

External Audit team assignment (99%)

Analyze cases, determine materiality, identified risk of material misstatements, control, inherit and fraud risks. Identified weaknesses in internal control and samplings, provide recommendations..

Finance reporting class (99%)

Compiled financial statements according to GAAP, IFRS and ASPE. Revenue recognization, merger and acquisition and foreign exchange.

Corporate Finance team project (95%)

Financial analysis for Dollarama, conducted financial ratios comparison, bond and stock valuation, cost of capital and conclude buy or sell decision.

Business Strategy class (94%)

Analysis business strategy for Moderna, and Starbucks, including Porter’s 5 forces, SWOT analysis, 9-cell matrix, Weight average competitive strength matrix.

Taxation team project (88%)

Analyze company’s financial data, computed Federal Part I and Province tax for corporation, including abatement, business and non-business foreign tax credits, small business deductions, eligible and non-eligible refundable dividend tax on hand.

Degrees and Certificate

  • CPA Prep and Accounting 3 Certificate, University of Toronto
  • Master of Science, Organizational Management. Capella University, MN, USA.
  • Bachelor of Mathematics, Computer Science. University of Waterloo, ON
Showing posts with label Blog. Show all posts
Showing posts with label Blog. Show all posts
  • Why CPA?

    Growth Opportunity


    Friends would often ask me, why am I decided to pursue my CPA?  My self-employed seems to be doing ok, provided me with the flexibility they wish they have. Why spend the money, time, and effort? 

    Firstly, after a few years of being a self-employed bookkeeper and accountant, I have realized my service capacity to my clients is limited.  What I can offer to my hires in terms of career opportunities is also limited.  Although going into accounting was an unplanned endeavour, it is a profession I enjoy doing.  It is a profession that requires discipline, it is challenging and provides opportunities in a constantly changing environment. And most attractive quality is that it is a profession of integrity.  These are the things I value.

    Make my Parents Proud

    The most important reason is my parents.  In particular, my father, who is turning 80 years old in two years as of this article.  During a discussion on my career, I expressed my concerns about my self-employment and my dissatisfaction with the lack of opportunities to grow on my own.  I then expressed that I may pursue the CPA designation.  He was ecstatic.  As an immigrant, when my dad came to Canada he was having difficulty obtaining employment. All of his past experiences and accomplishments were unrecognized and disregarded.  We didn't come from a well-to-do background. My grandparents were very poor, my dad had a chance to obtain his education by a full scholarship, which led him to an opportunity in a large corporation, and he worked his way up by diligence and hard work. However, all that didn't matter when we moved to Canada.  Already facing financial stress, language barrier, ageism and other hurdles, it was impossible to think about going back to school and start over with family obligations.  

    Both my mother and my father are very supportive of my pursuing the CPA designation.  To some, this is such a small accomplishment. A lot of  my colleagues and friends have their MBA, CPA, CFA, and numerous other recognizable credentials years before.  But for my parents and myself, it is a major accomplishment that will make them proud.

    For the love of my parents, I have made a decision to pursue my CPA designation before my father turned 80. 

  • Download My Resume

    Find out about my most recent skills, download my resume.

    ADDRESS

    PO Box 93122 Newmarket East,
    Newmarket, Ontario
    Canada. L3Y 8K3

    EMAIL

    clwereley@gmail.com

    MOBILE

    647-768-8188