Jing Mai
About Jing Mai
Jing Mai is a Senior Internal Auditor at PwC, where she has worked since 2013. She specializes in internal controls, financial audits, and risk management, and holds multiple degrees in Accounting and Chinese Culture from Babson College and The Beijing Center.
Work at PwC
Jing Mai has been employed at PwC as a Senior Assurance Associate since 2013. In this role, she contributes to the firm's internal audit consulting and co-sourcing services, focusing on clients in the financial services, manufacturing, and healthcare sectors. She manages audit teams of 2 to 8 members, showcasing her leadership and team management skills. Her responsibilities include drafting policies and procedures, documenting business cycles, and testing key controls to assess overall risk.
Education and Expertise
Jing Mai holds a Master of Arts and a Bachelor of Science in Accounting from Babson College, where she studied from 2004 to 2008. She also studied Chinese Culture at The Beijing Center - University of Business and Economics in 2007. Her educational background provides her with a strong foundation in accounting principles and practices, which she applies in her auditing work.
Audit and Risk Management Skills
Jing Mai assists in the development of annual audit plans and risk scoping, contributing to strategic planning for audits. She evaluates the design and operating effectiveness of internal controls over financial reporting and conducts integrated financial audits with a strong command of GAAP. Additionally, she designs workflows and develops flowcharts, narratives, and risk and control matrices for business processes.
Leadership and Team Management
In her role at PwC, Jing Mai manages audit teams ranging from 2 to 8 members. She demonstrates leadership and team management skills by guiding her teams through the audit process. Her ability to recommend changes to controls and processes aims to improve productivity while ensuring adequate risk coverage.