Hugo Fernando Quique A. is a seasoned audit professional with over 20 years of experience managing external audit engagements for public and private sector companies across various industries, including financial services, manufacturing, oil and gas, retail, and not-for-profits. As Audit Manager at G&S Accountancy Inc., Hugo plays a pivotal role in planning, supervising, and delivering high-quality attestation services, including audits, reviews, and compilations.
Hugo is responsible for managing the full lifecycle of audit engagements, ensuring projects are appropriately resourced and executed within scope, budget, and timelines. His expertise in IFRS, US GAAP/GAAS, and compliance frameworks like COSO and Sarbanes-Oxley (SOX) enhances the firm’s ability to handle complex financial reporting and internal control requirements.
Key responsibilities include:
- Supervising and training audit staff, providing guidance on technical and procedural matters to ensure quality and consistency.
- Overseeing the response to technical accounting issues and serving as the key point of contact for client finance leaders.
- Keeping managers, directors, and partners informed on engagement progress, team performance, and project developments.
- Assisting partners with budget compliance, billing processes, and preparing proposals for audit services.
- Planning and budgeting audit engagements, including defining scope, timing, and resource allocation.
Hugo’s extensive experience includes leading teams in financial audits, internal control reviews, due diligence, and agreed-upon procedures. His meticulous attention to detail and proactive approach to client communication ensure that each engagement meets the highest professional standards.
With a Corporate MBA from ESADE in Barcelona and certifications such as CPA (Peru and Colombia), ISO 31000 Lead Risk Manager, and COSO Internal Control Certification, Hugo combines technical expertise with a client-centric focus to deliver exceptional results.
