Maria Rosell S. Gomez

Risk Assurance Partner, PwC Philippines

Rosell is admitted as a risk assurance services partner and brings over 14 years of experience in business process review, internal audit, information systems audit and integrated audit. Her experience includes consulting and assurance engagements across different industries, performing controls assurance, third party assurance, IT and project assurance, and operational risk management, among others.

Rosell received her Bachelor of Science degree in Accountancy, Cum Laude from the Divine Word College of Legazpi. She completed her MDP at AIM and the Building Value Course at the Ateneo Professional School.

Rosell is a licensed CPA in the Philippines and holds several information system-related professional certifications.

Experience

  • Consumer and industrial
  • Services

Specialty

  • Internal audit
  • Business processes review
  • Information systems and integrated audit
  • Operational risk management
  • Control risk assessment
  • Sarbanes-Oxley 404
  • Third party assurance
  • IT and project assurance

Education

  • Asian Institute of Management (Management Development Program)
  • Ateneo Professional School (Building Value Course)
  • Divine Wod College of Legazpi (BS Accountancy)