Vice President Project

Title:Magdeline L Maita

abpqay@r.postjobfree.com

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Name: Magdeline Maita

Address:

City: Kirkland

State: WA

Zip/Postal Code: 98033

Country:

E-mail: abpqay@r.postjobfree.com

Primary Phone:

Background

Most Recent Job Title: DVP Internal Audit

Most Recent Employer: Eddie Bauer

Career Level: Executive (SVP, VP, etc.)

Availability or Timeframe: Within 2 weeks

Authorized to work in the US: Yes

Security Clearance:

Do you have transportation: Yes

Over 18: Yes

Education: Bachelors

Languages Spoken: English

Job Preferences

Desired Salary: Open

Willing to Relocate: United States

Desired Job Titles

: VP Finance

VP/Director

Internal Audit

CFO/Controller

Desired Job Types: Employee

Work Status:

Desired Shifts

: 1st Shift

Desired Travel: 25%

Category: Accounting

Company Size:

Company Type:

Industry: Biotechnology, Computers Software and Hardware, Consumer Products, Health Care

/ Social Assistance, Retail / Wholesale, Textiles / Apparel

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Copyright c 1997- Lee Hecht Harrison, Inc.

Magdeline L. Maita

CPA

210 Market Street #301, Kirkland WA 98033 H-425-***-**** C-510-***-****

abpqay@r.postjobfree.com

www.linkedin.com/in/maggiemaita

Finance Executive

Leadership / Start-Up / Going Public

Proven senior finance executive with experience in public, nonprofit and private equity-

backed companies in a variety of industries including healthcare, food and consumer

product manufacturing and financial services. Ability to lead key projects with timely and

successful deliverables; build extensive coalitions with varied constituencies and team

sizes; and identify and implement cost and process improvement opportunities. Extensive

experience in the following areas:

Internal Audit/SOX SEC/Financial Reporting Process Improvement Project Management

Business cases Controllership

Notable Accomplishments

Recruited and promoted to act as CFO for major technology initiative at the largest HMO

in the United States

Awarded company s highest honor (Best of Bauer) by CEO for successful SOX implementation

First Vice President of Audit for Kaiser Permanente

Professional Experience

Eddie Bauer, Bellevue, WA 2005-2010

Publicly held specialty apparel retailer with international operations and $1 billion in

annual revenues

Divisional Vice President Internal Audit

Created internal audit /SOX compliance function for newly emerged publicly-held company.

Provided leadership and oversight for multi-million dollar project implementation.

Functionally reported to Audit Committee of the Board of Directors and reported

administratively to CFO.

SOX/Internal Audit

Implemented SOX compliance/remediation program correcting all previously identified

material weaknesses and significant deficiencies.

Reduced number of tested key SOX controls, external partner resources and associated

external audit fees by 50%.

Led audit of significant licensee resulting in over $500K of increased royalty payments.

Developed successful college internship program for accounting students.

SEC/Financial Reporting

Reviewed and prepared various required public filings and proxy statements accurately and

timely.

Drafted quarterly earnings press releases and earnings call scripts for CEO and CFO.

Developed comprehensive CEO/CFO quarterly certification process for SEC disclosures.

Special Projects/Other

Key member of confidential workgroup responsible for Chapter 11 bankruptcy filing.

Managed numerous corporate filings for new companies arising from bankruptcy exit.

Ensured payments to key critical vendors and independent contractors by the bankruptcy

estate.

Kaiser Permanente, Oakland, CA 1990-2004

Largest nonprofit health maintenance organization in United States with $28+ billion in

annual revenues.

Vice President and CFO, KP HealthConnect (2003-2004)

Set, achieved, and monitored corporate financial objectives for a $3.2 billion multi-year

project to implement electronic medical records and related scheduling, registration and

billing systems in all Kaiser Permanente facilities nationwide.

Led business cases for $1.1 billion KP HealthConnect inpatient and ancillary projects,

including development of targets and monitoring of benefits realization.

Negotiated a 50% billing rate reduction for a multi-million dollar contract with

consulting firm.

Presented financial aspects, risks and strategic implications to varied stakeholders

including Boards of Directors, senior and operating management, labor and various

functional groups.

Streamlined various controls for major project expenditures.

Vice President, Internal Audit Services (1997-2003

)

Director of Internal Audit

(1990-1996)

Provided strategic and technical oversight for 65-person internal audit function,

focusing on audits of financial reporting, operational and compliance activities for all

of Kaiser Permanente regions nationwide. Functionally reported to various Audit Committees

and administratively reported to the corporate CFO.

Internal Audit

Consolidated internal audit function resulting in better expertise, improved corporate

governance and a 20% reduction in costs.

Revised audit risk assessment methodology including enterprise-level risks.

Redesigned departmental recruiting to emphasize enterprise management development.

Compliance and Anti-Fraud

Designed initial overall framework for corporate compliance program.

Developed and implemented a regulatory audit compliance function.

Developed user-friendly code of conduct. Improved timeliness and accuracy of exception

reporting for conflict-of-interest questionnaires.

Investigated and negotiated recovery of multiple fidelity insurance claims.

Co-chaired Crime & Fraud Prevention task force and led oversight for anti-fraud plan.

Controller & Financial Reporting

Served as Acting Corporate Controller on two separate occasions.

Provided primary financial reporting expertise for over $2 billion of publicly-held debt

offerings.

Special Projects

Chaired Steering Committee for improving non-dues revenue business processes.

Developed and advocated codification of national operating and governance principles.

Developed internal financing criteria and guidelines for national activities.

Deloitte & Touche, San Francisco, CA

Senior Audit Manager

Managed client engagements and relationships with senior management, attorneys, external

consultants and Boards of Directors. Developed significant expertise in financial

reporting, SEC reporting, M&A due diligence and internal controls in health care,

financial services, retail, nonprofits and manufacturing.

Education & Certifications

Bachelor of Science,

Business Administration - Accounting, San Jose State University, San

Jose, CA

Kaiser Permanente Executive Program, Stanford University, Palo Alto, CA

Advanced Leadership Program, University of North Carolina, Chapel Hill, NC

Certified Public Accountant, California (Active license)

Professional Associations

Institute of Internal Auditors (chapter Board member, past chapter president, national

district director)

Conference Board Council of Chief Audit Executives (1999-2003)

National Retail Federation Council of Chief Audit Executives (2005-2010)

American Institute of Certified Public Accountants

Magdeline L. Maita

CPA, Pg 2 abpqay@r.postjobfree.com/in/maggiemaita

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