Maria Wilma Sy, Cpa, Cia
About Maria Wilma Sy, Cpa, Cia
Maria Wilma Sy is an Internal Audit Team Leader with over eight years of experience in external and internal audits, including SOX and operational audits. She has worked at RingCentral since 2021 and previously held positions at SGV & Co. and as a Senior Audit Analyst at RingCentral.
Work at RingCentral
Maria Wilma Sy currently serves as the Internal Audit Team Leader at RingCentral, a position she has held since 2021. In this role, she leads the internal audit function, focusing on risk-based auditing and compliance reviews. Prior to her current position, she worked as a Senior Audit Analyst at RingCentral from 2019 to 2021. During her tenure, she contributed to various audit projects, enhancing internal controls and compliance measures within the organization.
Education and Expertise
Maria Wilma Sy earned her Bachelor of Science in Accountancy from Ateneo de Naga University, completing her studies from 2007 to 2011. Her educational background laid the foundation for her expertise in auditing, particularly in risk-based auditing and compliance. She has developed skills in conducting business process reviews and providing recommendations for internal controls improvement, which are essential for effective audit practices.
Background
Maria Wilma Sy has accumulated eight years of combined experience in external and internal auditing. She began her career at SGV & Co. as a Senior Associate, where she worked from 2011 to 2014. Her experience includes significant exposure to SOX and operational audits, which has equipped her with a comprehensive understanding of audit processes and regulatory compliance.
Achievements
Throughout her career, Maria Wilma Sy has focused on providing value-adding recommendations for business process improvements and enhancing internal controls. Her work has contributed to the strengthening of audit functions and compliance measures within the organizations she has been part of, particularly during her time at RingCentral and SGV & Co.