MA XIN
Summary
Hardworking Senior Audit Manager with 8 years of experience with private and listed companies. Results-driven with specialized knowledge of SEC reporting. Dynamic team player with history of managing teams of up to 8 auditors.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Senior Audit Manager
Marcum Asia CPAs LLP
10.2018 - Current
- Conducted strategic and technical reviews to verify compliance with quality control standards, schedule constraints and budget parameters.
- Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities.
- Coordinated, managed and implemented auditing projects and prepared for evaluation.
- Developed high-level knowledge of client business goals, policies and procedures to establish foundation for targeted problem solutions.
- Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
Senior Audit Associate
E&Y HuaMing LLP (Tianjin) Branch
03.2018 - 10.2018
- Developed and executed strategy for audit engagements.
- Kept audits working smoothly to meet strict timetables and labor hour budgets.
- Supervised and trained junior audit staff and student interns in how to effectively review physical and digital data.
Senior Audit Associate
KPMG HuaZhen LLP (Shanghai) Branch
10.2015 - 03.2018
- Improve the audit efficiency during the audit work.
- Communicate with clients to better understand the business flow.
- Assis the audit manager and audit partner to deal with complex accounting and auditing issues.
- Assessed internal controls by identifying variances and deficiencies and recommending critical changes.
Education
Master of Business Administration - Finance
Ocean University of China
QingDao06.2015
Bachelor of Business Administration - Enterprise Management
Ocean University of China
QingDao06.2012
Skills
- Risk Management
- Risk Assessment
- US GAAP Standards
- Financial Advisory Services
Certification
- CPA - Certified Public Accountant (China)
- CMA- Certified Management Accountant
Languages
English
Bilingual or Proficient (C2)
Chinese (Mandarin)
Bilingual or Proficient (C2)
Timeline
Senior Audit Manager
Marcum Asia CPAs LLP
10.2018 - Current
Senior Audit Associate
E&Y HuaMing LLP (Tianjin) Branch
03.2018 - 10.2018
Senior Audit Associate
KPMG HuaZhen LLP (Shanghai) Branch
10.2015 - 03.2018
Master of Business Administration - Finance
Ocean University of China
Bachelor of Business Administration - Enterprise Management
Ocean University of China
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