Management Project
Resume:
Chunlai (Maggie) Ma
CIA CPA ACCA
Cell: 408-***-**** Email: abnab2@r.postjobfree.com
Career Goal: Principal / Senior Internal Auditor in a Fortune 500 Company
Dedicated Senior Internal Auditor with 6+ years of combined experience in
both Fortune 500 companies and public accounting firms, providing
assurance and consulting services that significantly improve companies'
internal controls system and risk management. Expert in financial,
operational, SOX compliance audits and forensic investigations. Highly
skilled at building cross-functional partnerships to resolve complex
issues. Enriched international work experience with global perspective.
Proficient in Mandarin Chinese.
Professional Experience
Senior Internal Auditor
Nov 2005 - Present
Symantec Corporation
CA, USA / Singapore
Symantec is a Fortune 500 company and one of the world's largest software
providers. Symantec has over 17,500 employees in more than 40 countries.
Symantec's offerings include security, storage and systems management
solutions
> Led multiple Fraud investigations, key responsibilities include:
o Vetting, scoping and planning
o Assemble investigation team
o Evaluate supporting evidence and conduct interviews
o Report factual findings to Ethics and Compliance Committee
> Managed internal audit projects. Key functions include:
o Project scoping and planning
o Developing testing strategies
o Developing risk based audit program
o Project monitoring and supervision
o Provide guidance around remediation and control improvement
o Reporting to stake holders
> Managed Sarbanes and Oxley compliance efforts for selected key
business processes. Role included:
o Risk assessment
o Internal controls process documentation and walkthrough
o Formulation of strategy to evaluate and test the design and
effectiveness of internal controls
o Testing internal controls over financial reporting
o Partnering with business owners to formulate effective
remediation plans
> Geographic focus include: North America, Latin America and Asia
Pacific
Awards & Honors
Symantec Standing Ovation Award - Year 2009 and 2008
Symantec Star Award - Year 2006
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Chunlai (Maggie) Ma
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Financial Analyst
Regional Internal Auditor
Sep 2004 - Aug 2005 Goodyear Tire and Rubber Co. Ltd
Singapore / Dalian, China
Goodyear is a Fortune 500 company engaged in manufacturing and
distributing quality tires for ground and off-the-road (OTR) vehicles
and aviation aircraft.
Financial Analyst role (Singapore):
o Prepared monthly management reporting and Key Performance
Indicators; administered company budgets and forecast;
performed month end closing procedures including accounts
reconciliations.
Regional Internal Auditor role (Dalian, China):
o Conducted operational and financial audits of Goodyear's Asia
Pacific regional subsidiaries, worked with senior management
for audit findings, recommendations and follow up procedures;
led various fraud investigations, and participated in SOX
compliance audit.
Senior Audit Assistant
Apr 2003 - Aug 2004
Public Accounting Firms Singapore
o Led and participated in statutory audit projects and
internal audit projects to a wide portfolio of clients
across different industries; Developed risk based audit
program; provided guidance and supervision to junior staff
auditors; prepared budget and coordinated staffing needs for
audit projects. Monitored audit progress and reporting
timeline.
Professional Certification
Certified Internal Auditor (CIA)
Certified Public Accountant (CPA)
Association of Chartered Certified Accountant (ACCA)
Member of the Association of Certified Fraud Examiners (ACFE)
Educational Background
Bachelor in Applied Accounting - awarded in Jul 2002 by Oxford Brooks
University, UK
Bachelor in Economics - awarded in Jul 1998 by Beijing International
University, China
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