San Jose Chapter - Chapters Site - Home · Ray Cheung is a Technology Risk Market Leader within...
10
1 San Jose Chapter January 2017—Newsletter Happy New Year from the San Jose IIA 2 San Jose Chapter Luncheon—January 4, 2017 3 A look Ahead—Upcoming Luncheon Topics 4 IIA San Jose Student Scholarship Opportunity 5 IIA San Jose Networking Event Details 6 Current Events, Social Media and Networking 7 Internal Audit Job Postings and National Educa- tion, Learning and Training 8 Certification Corner 9 Governance 10 INSIDE THIS ISSUE:
Transcript of San Jose Chapter - Chapters Site - Home · Ray Cheung is a Technology Risk Market Leader within...
1
San Jose Chapter January 2017mdashNewsletter
Happy New Year from the San Jose IIA 2
San Jose Chapter LuncheonmdashJanuary 4 2017 3
A look AheadmdashUpcoming Luncheon Topics 4
IIA San Jose Student Scholarship Opportunity 5
IIA San Jose Networking Event Details 6
Current Events Social Media and Networking 7
Internal Audit Job Postings and National Educa-tion Learning and Training
8
Certification Corner 9
Governance 10
INSIDE THIS ISSUE
2
San Jose Chapter January 2017mdashNewsletter
From the San Jose Chapter of the IIA
What to look out for in 2017
Great Speakers and Topics Seminars and Luncheons Scholarships Social Media Events Happy Hours and Networking Events And More
3
San Jose Chapter January 2017mdashNewsletter
January Luncheon
Third Party Risk Management
Wednesday January 4th
1130AM to 130PM Biltmore Santa Clara mdash 2151 Laurelwood Rd Santa Clara CA 95054
Topics Covered Identifying core competencies and when you may want to use third-parties - with outsourced manu-facturing supply chain and dependency on a single provider Performing vendor risk assessments and contract auditing Monitoring existing vendors assessments and remediation using KPIs or KRIs Assessing channel partners including agents distributor relationships and royalty agreements Preventing other third-party risks such as those involving the cloud the FCPA and bribery Planning for risk mitigation - how to prepare for cyber financial and other risks
Speaker Bios
Ray Cheung is a Technology Risk Market Leader within Crowe Horwaths Risk Con-sulting with over 25 years of experience in public accounting and private indus-try His expertise is focused on assisting audit committees and C-level executives in addressing their needs and concerns for regulatory demands and strategic approach to technology risk internal audit and risk management in a variety of industries
Matt Bowser is a Principal within Crowes Risk Consulting Practice with over 15 years of experience and focuses on leading large complex projects focused on matters of risk management compliance internal audit information security and governance Matt serves as Crowes Third-Party Risk Practice Leader for the Manufacturing and Distribution and High-Tech sectors
Desmond Tan is a senior manager in the Crowe Business Risk Consulting Services Group He has over thirty years of diverse financial experience in international busi-nesses controllership financial planning and analysis taxation operations and inter-nal audit He was previously VP of Internal Audit for over ten years at a large tech-nology company providing electronic design automation solutions and software code checking tools
Click Here to Register
4
San Jose Chapter January 2017mdashNewsletter
Upcoming Luncheon Topics
January 4th
Third Party Risk Management
February 1st Insider Threats
March 1st
Resource and Career Planning Skills Assessment
The IIA San Jose Chapter is focused on practical and beneficial discussion topics across all levels from staff to CAE
5
San Jose Chapter January 2017mdashNewsletter
The Institute of Internal Auditors
Scholarship
The San Jose chapter of the IIA is taking applications for $2500 scholarships
For the 2016-2017 academic year
All applications must be mailed or emailed by January 15 2017
Click Here for more Details
Eligibility Full time students attending SCU or SJSU Junior or Senior status Majoring in Accounting or Corporate Finance
Overall GPA of 30 or higher
US Citizens or legal residents
For program details and application please contact wendyrobertsfortinetcom
6
San Jose Chapter January 2017mdashNewsletter
Institute of Internal Auditors
Networking Event
Network with other Internal Audit Professionals
around the Silicon Valley
Wednesday February 22 2017mdash 530-730pm
Piatti - Santa Clara 3905 Rivermark Plaza Santa Clara CA 95054
7
San Jose Chapter January 2017mdashNewsletter
Social Media
Visit the Institute of Internal Auditors
San Jose Chapter LinkedIn Group
Here
Join our LinkedIn Group and be the first
to access the following
1 Interesting Articles
2 IIA San Jose News
3 Luncheon and Seminars
4 QampA Sessions with the Board of the IIAmdash
San Jose
participate in a QampA session with the
Board of the IIAmdashSan Jose
Networking Corner
IIA Happy Hour
Wednesday February 22 2017
Piatti Santa Clara See page 5 for details
2017 Western
Regional Conference
Lights Camera Audit
June 6th to 9th 2017 Anaheim Marriott
700 West Convention Way
Anaheim California
92802
Stay Tuned for More Details Here
8
Internal Audit Jobs
Note Your local IIA posts jobs as a
courtesy to its members and the
community however we do not
endorse or vouch for these em-
ployers in any way
Check out more details on the
IIA San Jose website under Careers
Application Product Manager - In-
ternal Controls mdash Facebook
Menlo Park CA
SOX Compliance Manager mdash Bro-
cade San Jose CA
Internal Auditor mdash KLAmdashTenor
Milpitas CA
SOX Auditor mdashAccretive Solutions
Silicon Valley CA
IIA Convenient Learning Platforms
The IIAs learning solutions meet the needs of audit practitioners regard-
less of travel schedule training budg-et learning style or experience level
Our multiple learning platforms make it easy for you to fit training into your
busy schedule
Seminars Multi-day training events that offer a variety of classroom-style courses eLearning Facilitated courses offered via the Internet in shorter sessions over multi-ple days Members-only Webinars inter-active multi-day online eWorkshops on various topics offering multiple session flexibility On-site Training Customizable courses for five or more attendees presented at the organizations location or delivered virtually You cant get much more conven-ient than having IIA on-site training come to you with its portfolio of more than 60 courses that can be customized and deliv-ered live or virtually to groups of five or more at your organization
Conferences Multi-day multi-track train-ing events that draw practitioners from around the world
San Jose Chapter January 2017mdashNewsletter
9
CERTIFICATIONS CORNER
Unlock Your Door to Opportunity with IIA Global Certifications
The IIA offers a comprehensive certifi-cation portfolio for internal auditors that can serve as the key to unlocking your next opportunity within the profession enhancing your credibility and adding clout to your resume There are many reasons to earn an official IIA certifica-tion designation Whether its the hallmark designation of internal audit mdash the Certified Internal Auditorreg (CIAreg) designation mdash or one of our four specialty industry certifi-cations obtaining a certification is professionalism defined Earning your certification is like having a key to the vast world of opportunities the profession of internal auditing offers
placed in the palm of your hand It can open doors you did not even know ex-isted as the three or four letters that now follow your name will make one powerful statement about the expertise you bring to the table
Interested in becoming certi-fied The following are six (6) easy steps to Certifica-tion (1) Decide which Certifi-cation is right for you (2)Determine your eligibility and skill level (3) Register for the Exam (4) Prepare for the Exam (5) Take the Exam
(6) Receive your Certificate To learn more about IIA Global Certifi-cations go to wwwtheiiaorgcertification or click on any of the spe-cific certification icons below
EARNING YOUR CERTI-
FICATION IS LIKE
HAVING A KEY TO THE
VAST WORLD OF
OPPORTUNITIES THE
PROFESSION OFFERS
CIA Important Change
to Education
Requirements
The IIArsquos Global Board of
Directors recently ap-
proved an alternate path to
eligibility for the Certified
Internal Auditor designa-
tion for candidates who do
not have a bachelorrsquos de-
gree from an accredited
university
Candidates may now be-
come eligible for the CIA
subject to approval if they
possess either
2 years of post-
secondary education
and 5 years of verified
experience in internal
auditing or its equiva-
lent
7 years of verified ex-
perience in internal
audit or its equivalent
As it becomes available
more information will be
posted on the IIA Certifica-
tions website so check
back for updates and de-
tails
NASBA The San Jose Chapter of the Institute of Internal Auditors is registered with the National Association of State Boards of Accountancy (NASBA) as a spon-sor of continuing profession-al education on the National Registry of CPE Sponsors State boards of accountancy have final authority on the acceptance of individual courses for CPE credit Complaints regarding registered spon-sors may be submitted to the N-tional Registry of CPE Sponsors through its website
wwwlearningmarketorg
10
GOVERNANCE
Institute of Internal Auditors San Jose Chapter
Chapter Officers Name E-mail
Chapter President David Coulombe (Juniper) dcoulombejunipernet
1st Vice President- Programs Nauzer Gotla (Flextronics) nauzergotlaflextronicscom
2nd Vice President- Seminars Jerome Anonuevo (Maxim) jeromeanonuevomaximintegratedcom
3rd Vice President - Communications Katherine Melehan (ServiceNow) KatherineMelehanServiceNowcom
Secretary Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Treasurer Urmi Vora (Logitech) uvoralogitechcom
Committee Chair Name E-mail
Assistant Treasurer Jennifer Koo (PWC) jenniferkoopwccom
Academic Relations Chair Wendy Roberts (Viavi Solutions) wendyrobertsviavisolutionscom
CAP Chair Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Certifications Chair Alisanne Gilmore Allen (Accretive) agilmoreallengmailcom
Membership Chair Lav Pachauri (Xleron) lavpachaurijunipernet
Research Chair Ed Pitts (Avago Technologies) edwardcpittscomcastnet
Communications - Social Events Chair Jay Swaminathan (SOAProjects) jaysoaprojectscom
Programs Coordinator TBD TBD
Chapter Audit Committee Chair Gennadiy Vernikov (Arista Networks) gennadiyvvgmailcom
MMT Administrator Lav Pachauri (Xleron) lavpachaurixleroncom
Web Site Administrator George Chiu (Applied Materials) George_Chiuamatcom
Nominating Committee Andrew WheatleyDavid Coulombe AndrewwheatleyServiceNowcom
BOG Members Name E-mail
Board of Governors (2016) Herzel Ashkenazi (Xilinx) herzelashkenazixilinxcom
Board of Governors (2016) Alisanne Gilmore-Allen (Accretive) agilmoreallengmailcom
Board of Governors (2016) Farah Faruqui (PWC) farahfaruquiuspwccom
Board of Governors (2016) Mark Gosling (NetApp) markgoslingnetappcom
Board of Governors (2016) Wendy Roberts (JDSU) wendyrobertsjdsucom
Board of Governors (2016) Gus Shea (VMware) gsheavmwarecom
Board of Governors (2016) Jeff Olson (Intel) NA
Board of Governors (2016) Steven Proctor (Flextronics) stevenproctorflextronicscom
Board of Governors (2016) Michelle Stillman DeBello (HP Enterprise) Michelledebellahpecom
Board of Governors ndash Past President Andrew Wheatley (ServiceNow) AndrewWheatleyServiceNowcom
Board of Governors (2016) TBD - Government Representative
2
San Jose Chapter January 2017mdashNewsletter
From the San Jose Chapter of the IIA
What to look out for in 2017
Great Speakers and Topics Seminars and Luncheons Scholarships Social Media Events Happy Hours and Networking Events And More
3
San Jose Chapter January 2017mdashNewsletter
January Luncheon
Third Party Risk Management
Wednesday January 4th
1130AM to 130PM Biltmore Santa Clara mdash 2151 Laurelwood Rd Santa Clara CA 95054
Topics Covered Identifying core competencies and when you may want to use third-parties - with outsourced manu-facturing supply chain and dependency on a single provider Performing vendor risk assessments and contract auditing Monitoring existing vendors assessments and remediation using KPIs or KRIs Assessing channel partners including agents distributor relationships and royalty agreements Preventing other third-party risks such as those involving the cloud the FCPA and bribery Planning for risk mitigation - how to prepare for cyber financial and other risks
Speaker Bios
Ray Cheung is a Technology Risk Market Leader within Crowe Horwaths Risk Con-sulting with over 25 years of experience in public accounting and private indus-try His expertise is focused on assisting audit committees and C-level executives in addressing their needs and concerns for regulatory demands and strategic approach to technology risk internal audit and risk management in a variety of industries
Matt Bowser is a Principal within Crowes Risk Consulting Practice with over 15 years of experience and focuses on leading large complex projects focused on matters of risk management compliance internal audit information security and governance Matt serves as Crowes Third-Party Risk Practice Leader for the Manufacturing and Distribution and High-Tech sectors
Desmond Tan is a senior manager in the Crowe Business Risk Consulting Services Group He has over thirty years of diverse financial experience in international busi-nesses controllership financial planning and analysis taxation operations and inter-nal audit He was previously VP of Internal Audit for over ten years at a large tech-nology company providing electronic design automation solutions and software code checking tools
Click Here to Register
4
San Jose Chapter January 2017mdashNewsletter
Upcoming Luncheon Topics
January 4th
Third Party Risk Management
February 1st Insider Threats
March 1st
Resource and Career Planning Skills Assessment
The IIA San Jose Chapter is focused on practical and beneficial discussion topics across all levels from staff to CAE
5
San Jose Chapter January 2017mdashNewsletter
The Institute of Internal Auditors
Scholarship
The San Jose chapter of the IIA is taking applications for $2500 scholarships
For the 2016-2017 academic year
All applications must be mailed or emailed by January 15 2017
Click Here for more Details
Eligibility Full time students attending SCU or SJSU Junior or Senior status Majoring in Accounting or Corporate Finance
Overall GPA of 30 or higher
US Citizens or legal residents
For program details and application please contact wendyrobertsfortinetcom
6
San Jose Chapter January 2017mdashNewsletter
Institute of Internal Auditors
Networking Event
Network with other Internal Audit Professionals
around the Silicon Valley
Wednesday February 22 2017mdash 530-730pm
Piatti - Santa Clara 3905 Rivermark Plaza Santa Clara CA 95054
7
San Jose Chapter January 2017mdashNewsletter
Social Media
Visit the Institute of Internal Auditors
San Jose Chapter LinkedIn Group
Here
Join our LinkedIn Group and be the first
to access the following
1 Interesting Articles
2 IIA San Jose News
3 Luncheon and Seminars
4 QampA Sessions with the Board of the IIAmdash
San Jose
participate in a QampA session with the
Board of the IIAmdashSan Jose
Networking Corner
IIA Happy Hour
Wednesday February 22 2017
Piatti Santa Clara See page 5 for details
2017 Western
Regional Conference
Lights Camera Audit
June 6th to 9th 2017 Anaheim Marriott
700 West Convention Way
Anaheim California
92802
Stay Tuned for More Details Here
8
Internal Audit Jobs
Note Your local IIA posts jobs as a
courtesy to its members and the
community however we do not
endorse or vouch for these em-
ployers in any way
Check out more details on the
IIA San Jose website under Careers
Application Product Manager - In-
ternal Controls mdash Facebook
Menlo Park CA
SOX Compliance Manager mdash Bro-
cade San Jose CA
Internal Auditor mdash KLAmdashTenor
Milpitas CA
SOX Auditor mdashAccretive Solutions
Silicon Valley CA
IIA Convenient Learning Platforms
The IIAs learning solutions meet the needs of audit practitioners regard-
less of travel schedule training budg-et learning style or experience level
Our multiple learning platforms make it easy for you to fit training into your
busy schedule
Seminars Multi-day training events that offer a variety of classroom-style courses eLearning Facilitated courses offered via the Internet in shorter sessions over multi-ple days Members-only Webinars inter-active multi-day online eWorkshops on various topics offering multiple session flexibility On-site Training Customizable courses for five or more attendees presented at the organizations location or delivered virtually You cant get much more conven-ient than having IIA on-site training come to you with its portfolio of more than 60 courses that can be customized and deliv-ered live or virtually to groups of five or more at your organization
Conferences Multi-day multi-track train-ing events that draw practitioners from around the world
San Jose Chapter January 2017mdashNewsletter
9
CERTIFICATIONS CORNER
Unlock Your Door to Opportunity with IIA Global Certifications
The IIA offers a comprehensive certifi-cation portfolio for internal auditors that can serve as the key to unlocking your next opportunity within the profession enhancing your credibility and adding clout to your resume There are many reasons to earn an official IIA certifica-tion designation Whether its the hallmark designation of internal audit mdash the Certified Internal Auditorreg (CIAreg) designation mdash or one of our four specialty industry certifi-cations obtaining a certification is professionalism defined Earning your certification is like having a key to the vast world of opportunities the profession of internal auditing offers
placed in the palm of your hand It can open doors you did not even know ex-isted as the three or four letters that now follow your name will make one powerful statement about the expertise you bring to the table
Interested in becoming certi-fied The following are six (6) easy steps to Certifica-tion (1) Decide which Certifi-cation is right for you (2)Determine your eligibility and skill level (3) Register for the Exam (4) Prepare for the Exam (5) Take the Exam
(6) Receive your Certificate To learn more about IIA Global Certifi-cations go to wwwtheiiaorgcertification or click on any of the spe-cific certification icons below
EARNING YOUR CERTI-
FICATION IS LIKE
HAVING A KEY TO THE
VAST WORLD OF
OPPORTUNITIES THE
PROFESSION OFFERS
CIA Important Change
to Education
Requirements
The IIArsquos Global Board of
Directors recently ap-
proved an alternate path to
eligibility for the Certified
Internal Auditor designa-
tion for candidates who do
not have a bachelorrsquos de-
gree from an accredited
university
Candidates may now be-
come eligible for the CIA
subject to approval if they
possess either
2 years of post-
secondary education
and 5 years of verified
experience in internal
auditing or its equiva-
lent
7 years of verified ex-
perience in internal
audit or its equivalent
As it becomes available
more information will be
posted on the IIA Certifica-
tions website so check
back for updates and de-
tails
NASBA The San Jose Chapter of the Institute of Internal Auditors is registered with the National Association of State Boards of Accountancy (NASBA) as a spon-sor of continuing profession-al education on the National Registry of CPE Sponsors State boards of accountancy have final authority on the acceptance of individual courses for CPE credit Complaints regarding registered spon-sors may be submitted to the N-tional Registry of CPE Sponsors through its website
wwwlearningmarketorg
10
GOVERNANCE
Institute of Internal Auditors San Jose Chapter
Chapter Officers Name E-mail
Chapter President David Coulombe (Juniper) dcoulombejunipernet
1st Vice President- Programs Nauzer Gotla (Flextronics) nauzergotlaflextronicscom
2nd Vice President- Seminars Jerome Anonuevo (Maxim) jeromeanonuevomaximintegratedcom
3rd Vice President - Communications Katherine Melehan (ServiceNow) KatherineMelehanServiceNowcom
Secretary Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Treasurer Urmi Vora (Logitech) uvoralogitechcom
Committee Chair Name E-mail
Assistant Treasurer Jennifer Koo (PWC) jenniferkoopwccom
Academic Relations Chair Wendy Roberts (Viavi Solutions) wendyrobertsviavisolutionscom
CAP Chair Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Certifications Chair Alisanne Gilmore Allen (Accretive) agilmoreallengmailcom
Membership Chair Lav Pachauri (Xleron) lavpachaurijunipernet
Research Chair Ed Pitts (Avago Technologies) edwardcpittscomcastnet
Communications - Social Events Chair Jay Swaminathan (SOAProjects) jaysoaprojectscom
Programs Coordinator TBD TBD
Chapter Audit Committee Chair Gennadiy Vernikov (Arista Networks) gennadiyvvgmailcom
MMT Administrator Lav Pachauri (Xleron) lavpachaurixleroncom
Web Site Administrator George Chiu (Applied Materials) George_Chiuamatcom
Nominating Committee Andrew WheatleyDavid Coulombe AndrewwheatleyServiceNowcom
BOG Members Name E-mail
Board of Governors (2016) Herzel Ashkenazi (Xilinx) herzelashkenazixilinxcom
Board of Governors (2016) Alisanne Gilmore-Allen (Accretive) agilmoreallengmailcom
Board of Governors (2016) Farah Faruqui (PWC) farahfaruquiuspwccom
Board of Governors (2016) Mark Gosling (NetApp) markgoslingnetappcom
Board of Governors (2016) Wendy Roberts (JDSU) wendyrobertsjdsucom
Board of Governors (2016) Gus Shea (VMware) gsheavmwarecom
Board of Governors (2016) Jeff Olson (Intel) NA
Board of Governors (2016) Steven Proctor (Flextronics) stevenproctorflextronicscom
Board of Governors (2016) Michelle Stillman DeBello (HP Enterprise) Michelledebellahpecom
Board of Governors ndash Past President Andrew Wheatley (ServiceNow) AndrewWheatleyServiceNowcom
Board of Governors (2016) TBD - Government Representative
3
San Jose Chapter January 2017mdashNewsletter
January Luncheon
Third Party Risk Management
Wednesday January 4th
1130AM to 130PM Biltmore Santa Clara mdash 2151 Laurelwood Rd Santa Clara CA 95054
Topics Covered Identifying core competencies and when you may want to use third-parties - with outsourced manu-facturing supply chain and dependency on a single provider Performing vendor risk assessments and contract auditing Monitoring existing vendors assessments and remediation using KPIs or KRIs Assessing channel partners including agents distributor relationships and royalty agreements Preventing other third-party risks such as those involving the cloud the FCPA and bribery Planning for risk mitigation - how to prepare for cyber financial and other risks
Speaker Bios
Ray Cheung is a Technology Risk Market Leader within Crowe Horwaths Risk Con-sulting with over 25 years of experience in public accounting and private indus-try His expertise is focused on assisting audit committees and C-level executives in addressing their needs and concerns for regulatory demands and strategic approach to technology risk internal audit and risk management in a variety of industries
Matt Bowser is a Principal within Crowes Risk Consulting Practice with over 15 years of experience and focuses on leading large complex projects focused on matters of risk management compliance internal audit information security and governance Matt serves as Crowes Third-Party Risk Practice Leader for the Manufacturing and Distribution and High-Tech sectors
Desmond Tan is a senior manager in the Crowe Business Risk Consulting Services Group He has over thirty years of diverse financial experience in international busi-nesses controllership financial planning and analysis taxation operations and inter-nal audit He was previously VP of Internal Audit for over ten years at a large tech-nology company providing electronic design automation solutions and software code checking tools
Click Here to Register
4
San Jose Chapter January 2017mdashNewsletter
Upcoming Luncheon Topics
January 4th
Third Party Risk Management
February 1st Insider Threats
March 1st
Resource and Career Planning Skills Assessment
The IIA San Jose Chapter is focused on practical and beneficial discussion topics across all levels from staff to CAE
5
San Jose Chapter January 2017mdashNewsletter
The Institute of Internal Auditors
Scholarship
The San Jose chapter of the IIA is taking applications for $2500 scholarships
For the 2016-2017 academic year
All applications must be mailed or emailed by January 15 2017
Click Here for more Details
Eligibility Full time students attending SCU or SJSU Junior or Senior status Majoring in Accounting or Corporate Finance
Overall GPA of 30 or higher
US Citizens or legal residents
For program details and application please contact wendyrobertsfortinetcom
6
San Jose Chapter January 2017mdashNewsletter
Institute of Internal Auditors
Networking Event
Network with other Internal Audit Professionals
around the Silicon Valley
Wednesday February 22 2017mdash 530-730pm
Piatti - Santa Clara 3905 Rivermark Plaza Santa Clara CA 95054
7
San Jose Chapter January 2017mdashNewsletter
Social Media
Visit the Institute of Internal Auditors
San Jose Chapter LinkedIn Group
Here
Join our LinkedIn Group and be the first
to access the following
1 Interesting Articles
2 IIA San Jose News
3 Luncheon and Seminars
4 QampA Sessions with the Board of the IIAmdash
San Jose
participate in a QampA session with the
Board of the IIAmdashSan Jose
Networking Corner
IIA Happy Hour
Wednesday February 22 2017
Piatti Santa Clara See page 5 for details
2017 Western
Regional Conference
Lights Camera Audit
June 6th to 9th 2017 Anaheim Marriott
700 West Convention Way
Anaheim California
92802
Stay Tuned for More Details Here
8
Internal Audit Jobs
Note Your local IIA posts jobs as a
courtesy to its members and the
community however we do not
endorse or vouch for these em-
ployers in any way
Check out more details on the
IIA San Jose website under Careers
Application Product Manager - In-
ternal Controls mdash Facebook
Menlo Park CA
SOX Compliance Manager mdash Bro-
cade San Jose CA
Internal Auditor mdash KLAmdashTenor
Milpitas CA
SOX Auditor mdashAccretive Solutions
Silicon Valley CA
IIA Convenient Learning Platforms
The IIAs learning solutions meet the needs of audit practitioners regard-
less of travel schedule training budg-et learning style or experience level
Our multiple learning platforms make it easy for you to fit training into your
busy schedule
Seminars Multi-day training events that offer a variety of classroom-style courses eLearning Facilitated courses offered via the Internet in shorter sessions over multi-ple days Members-only Webinars inter-active multi-day online eWorkshops on various topics offering multiple session flexibility On-site Training Customizable courses for five or more attendees presented at the organizations location or delivered virtually You cant get much more conven-ient than having IIA on-site training come to you with its portfolio of more than 60 courses that can be customized and deliv-ered live or virtually to groups of five or more at your organization
Conferences Multi-day multi-track train-ing events that draw practitioners from around the world
San Jose Chapter January 2017mdashNewsletter
9
CERTIFICATIONS CORNER
Unlock Your Door to Opportunity with IIA Global Certifications
The IIA offers a comprehensive certifi-cation portfolio for internal auditors that can serve as the key to unlocking your next opportunity within the profession enhancing your credibility and adding clout to your resume There are many reasons to earn an official IIA certifica-tion designation Whether its the hallmark designation of internal audit mdash the Certified Internal Auditorreg (CIAreg) designation mdash or one of our four specialty industry certifi-cations obtaining a certification is professionalism defined Earning your certification is like having a key to the vast world of opportunities the profession of internal auditing offers
placed in the palm of your hand It can open doors you did not even know ex-isted as the three or four letters that now follow your name will make one powerful statement about the expertise you bring to the table
Interested in becoming certi-fied The following are six (6) easy steps to Certifica-tion (1) Decide which Certifi-cation is right for you (2)Determine your eligibility and skill level (3) Register for the Exam (4) Prepare for the Exam (5) Take the Exam
(6) Receive your Certificate To learn more about IIA Global Certifi-cations go to wwwtheiiaorgcertification or click on any of the spe-cific certification icons below
EARNING YOUR CERTI-
FICATION IS LIKE
HAVING A KEY TO THE
VAST WORLD OF
OPPORTUNITIES THE
PROFESSION OFFERS
CIA Important Change
to Education
Requirements
The IIArsquos Global Board of
Directors recently ap-
proved an alternate path to
eligibility for the Certified
Internal Auditor designa-
tion for candidates who do
not have a bachelorrsquos de-
gree from an accredited
university
Candidates may now be-
come eligible for the CIA
subject to approval if they
possess either
2 years of post-
secondary education
and 5 years of verified
experience in internal
auditing or its equiva-
lent
7 years of verified ex-
perience in internal
audit or its equivalent
As it becomes available
more information will be
posted on the IIA Certifica-
tions website so check
back for updates and de-
tails
NASBA The San Jose Chapter of the Institute of Internal Auditors is registered with the National Association of State Boards of Accountancy (NASBA) as a spon-sor of continuing profession-al education on the National Registry of CPE Sponsors State boards of accountancy have final authority on the acceptance of individual courses for CPE credit Complaints regarding registered spon-sors may be submitted to the N-tional Registry of CPE Sponsors through its website
wwwlearningmarketorg
10
GOVERNANCE
Institute of Internal Auditors San Jose Chapter
Chapter Officers Name E-mail
Chapter President David Coulombe (Juniper) dcoulombejunipernet
1st Vice President- Programs Nauzer Gotla (Flextronics) nauzergotlaflextronicscom
2nd Vice President- Seminars Jerome Anonuevo (Maxim) jeromeanonuevomaximintegratedcom
3rd Vice President - Communications Katherine Melehan (ServiceNow) KatherineMelehanServiceNowcom
Secretary Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Treasurer Urmi Vora (Logitech) uvoralogitechcom
Committee Chair Name E-mail
Assistant Treasurer Jennifer Koo (PWC) jenniferkoopwccom
Academic Relations Chair Wendy Roberts (Viavi Solutions) wendyrobertsviavisolutionscom
CAP Chair Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Certifications Chair Alisanne Gilmore Allen (Accretive) agilmoreallengmailcom
Membership Chair Lav Pachauri (Xleron) lavpachaurijunipernet
Research Chair Ed Pitts (Avago Technologies) edwardcpittscomcastnet
Communications - Social Events Chair Jay Swaminathan (SOAProjects) jaysoaprojectscom
Programs Coordinator TBD TBD
Chapter Audit Committee Chair Gennadiy Vernikov (Arista Networks) gennadiyvvgmailcom
MMT Administrator Lav Pachauri (Xleron) lavpachaurixleroncom
Web Site Administrator George Chiu (Applied Materials) George_Chiuamatcom
Nominating Committee Andrew WheatleyDavid Coulombe AndrewwheatleyServiceNowcom
BOG Members Name E-mail
Board of Governors (2016) Herzel Ashkenazi (Xilinx) herzelashkenazixilinxcom
Board of Governors (2016) Alisanne Gilmore-Allen (Accretive) agilmoreallengmailcom
Board of Governors (2016) Farah Faruqui (PWC) farahfaruquiuspwccom
Board of Governors (2016) Mark Gosling (NetApp) markgoslingnetappcom
Board of Governors (2016) Wendy Roberts (JDSU) wendyrobertsjdsucom
Board of Governors (2016) Gus Shea (VMware) gsheavmwarecom
Board of Governors (2016) Jeff Olson (Intel) NA
Board of Governors (2016) Steven Proctor (Flextronics) stevenproctorflextronicscom
Board of Governors (2016) Michelle Stillman DeBello (HP Enterprise) Michelledebellahpecom
Board of Governors ndash Past President Andrew Wheatley (ServiceNow) AndrewWheatleyServiceNowcom
Board of Governors (2016) TBD - Government Representative
4
San Jose Chapter January 2017mdashNewsletter
Upcoming Luncheon Topics
January 4th
Third Party Risk Management
February 1st Insider Threats
March 1st
Resource and Career Planning Skills Assessment
The IIA San Jose Chapter is focused on practical and beneficial discussion topics across all levels from staff to CAE
5
San Jose Chapter January 2017mdashNewsletter
The Institute of Internal Auditors
Scholarship
The San Jose chapter of the IIA is taking applications for $2500 scholarships
For the 2016-2017 academic year
All applications must be mailed or emailed by January 15 2017
Click Here for more Details
Eligibility Full time students attending SCU or SJSU Junior or Senior status Majoring in Accounting or Corporate Finance
Overall GPA of 30 or higher
US Citizens or legal residents
For program details and application please contact wendyrobertsfortinetcom
6
San Jose Chapter January 2017mdashNewsletter
Institute of Internal Auditors
Networking Event
Network with other Internal Audit Professionals
around the Silicon Valley
Wednesday February 22 2017mdash 530-730pm
Piatti - Santa Clara 3905 Rivermark Plaza Santa Clara CA 95054
7
San Jose Chapter January 2017mdashNewsletter
Social Media
Visit the Institute of Internal Auditors
San Jose Chapter LinkedIn Group
Here
Join our LinkedIn Group and be the first
to access the following
1 Interesting Articles
2 IIA San Jose News
3 Luncheon and Seminars
4 QampA Sessions with the Board of the IIAmdash
San Jose
participate in a QampA session with the
Board of the IIAmdashSan Jose
Networking Corner
IIA Happy Hour
Wednesday February 22 2017
Piatti Santa Clara See page 5 for details
2017 Western
Regional Conference
Lights Camera Audit
June 6th to 9th 2017 Anaheim Marriott
700 West Convention Way
Anaheim California
92802
Stay Tuned for More Details Here
8
Internal Audit Jobs
Note Your local IIA posts jobs as a
courtesy to its members and the
community however we do not
endorse or vouch for these em-
ployers in any way
Check out more details on the
IIA San Jose website under Careers
Application Product Manager - In-
ternal Controls mdash Facebook
Menlo Park CA
SOX Compliance Manager mdash Bro-
cade San Jose CA
Internal Auditor mdash KLAmdashTenor
Milpitas CA
SOX Auditor mdashAccretive Solutions
Silicon Valley CA
IIA Convenient Learning Platforms
The IIAs learning solutions meet the needs of audit practitioners regard-
less of travel schedule training budg-et learning style or experience level
Our multiple learning platforms make it easy for you to fit training into your
busy schedule
Seminars Multi-day training events that offer a variety of classroom-style courses eLearning Facilitated courses offered via the Internet in shorter sessions over multi-ple days Members-only Webinars inter-active multi-day online eWorkshops on various topics offering multiple session flexibility On-site Training Customizable courses for five or more attendees presented at the organizations location or delivered virtually You cant get much more conven-ient than having IIA on-site training come to you with its portfolio of more than 60 courses that can be customized and deliv-ered live or virtually to groups of five or more at your organization
Conferences Multi-day multi-track train-ing events that draw practitioners from around the world
San Jose Chapter January 2017mdashNewsletter
9
CERTIFICATIONS CORNER
Unlock Your Door to Opportunity with IIA Global Certifications
The IIA offers a comprehensive certifi-cation portfolio for internal auditors that can serve as the key to unlocking your next opportunity within the profession enhancing your credibility and adding clout to your resume There are many reasons to earn an official IIA certifica-tion designation Whether its the hallmark designation of internal audit mdash the Certified Internal Auditorreg (CIAreg) designation mdash or one of our four specialty industry certifi-cations obtaining a certification is professionalism defined Earning your certification is like having a key to the vast world of opportunities the profession of internal auditing offers
placed in the palm of your hand It can open doors you did not even know ex-isted as the three or four letters that now follow your name will make one powerful statement about the expertise you bring to the table
Interested in becoming certi-fied The following are six (6) easy steps to Certifica-tion (1) Decide which Certifi-cation is right for you (2)Determine your eligibility and skill level (3) Register for the Exam (4) Prepare for the Exam (5) Take the Exam
(6) Receive your Certificate To learn more about IIA Global Certifi-cations go to wwwtheiiaorgcertification or click on any of the spe-cific certification icons below
EARNING YOUR CERTI-
FICATION IS LIKE
HAVING A KEY TO THE
VAST WORLD OF
OPPORTUNITIES THE
PROFESSION OFFERS
CIA Important Change
to Education
Requirements
The IIArsquos Global Board of
Directors recently ap-
proved an alternate path to
eligibility for the Certified
Internal Auditor designa-
tion for candidates who do
not have a bachelorrsquos de-
gree from an accredited
university
Candidates may now be-
come eligible for the CIA
subject to approval if they
possess either
2 years of post-
secondary education
and 5 years of verified
experience in internal
auditing or its equiva-
lent
7 years of verified ex-
perience in internal
audit or its equivalent
As it becomes available
more information will be
posted on the IIA Certifica-
tions website so check
back for updates and de-
tails
NASBA The San Jose Chapter of the Institute of Internal Auditors is registered with the National Association of State Boards of Accountancy (NASBA) as a spon-sor of continuing profession-al education on the National Registry of CPE Sponsors State boards of accountancy have final authority on the acceptance of individual courses for CPE credit Complaints regarding registered spon-sors may be submitted to the N-tional Registry of CPE Sponsors through its website
wwwlearningmarketorg
10
GOVERNANCE
Institute of Internal Auditors San Jose Chapter
Chapter Officers Name E-mail
Chapter President David Coulombe (Juniper) dcoulombejunipernet
1st Vice President- Programs Nauzer Gotla (Flextronics) nauzergotlaflextronicscom
2nd Vice President- Seminars Jerome Anonuevo (Maxim) jeromeanonuevomaximintegratedcom
3rd Vice President - Communications Katherine Melehan (ServiceNow) KatherineMelehanServiceNowcom
Secretary Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Treasurer Urmi Vora (Logitech) uvoralogitechcom
Committee Chair Name E-mail
Assistant Treasurer Jennifer Koo (PWC) jenniferkoopwccom
Academic Relations Chair Wendy Roberts (Viavi Solutions) wendyrobertsviavisolutionscom
CAP Chair Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Certifications Chair Alisanne Gilmore Allen (Accretive) agilmoreallengmailcom
Membership Chair Lav Pachauri (Xleron) lavpachaurijunipernet
Research Chair Ed Pitts (Avago Technologies) edwardcpittscomcastnet
Communications - Social Events Chair Jay Swaminathan (SOAProjects) jaysoaprojectscom
Programs Coordinator TBD TBD
Chapter Audit Committee Chair Gennadiy Vernikov (Arista Networks) gennadiyvvgmailcom
MMT Administrator Lav Pachauri (Xleron) lavpachaurixleroncom
Web Site Administrator George Chiu (Applied Materials) George_Chiuamatcom
Nominating Committee Andrew WheatleyDavid Coulombe AndrewwheatleyServiceNowcom
BOG Members Name E-mail
Board of Governors (2016) Herzel Ashkenazi (Xilinx) herzelashkenazixilinxcom
Board of Governors (2016) Alisanne Gilmore-Allen (Accretive) agilmoreallengmailcom
Board of Governors (2016) Farah Faruqui (PWC) farahfaruquiuspwccom
Board of Governors (2016) Mark Gosling (NetApp) markgoslingnetappcom
Board of Governors (2016) Wendy Roberts (JDSU) wendyrobertsjdsucom
Board of Governors (2016) Gus Shea (VMware) gsheavmwarecom
Board of Governors (2016) Jeff Olson (Intel) NA
Board of Governors (2016) Steven Proctor (Flextronics) stevenproctorflextronicscom
Board of Governors (2016) Michelle Stillman DeBello (HP Enterprise) Michelledebellahpecom
Board of Governors ndash Past President Andrew Wheatley (ServiceNow) AndrewWheatleyServiceNowcom
Board of Governors (2016) TBD - Government Representative
5
San Jose Chapter January 2017mdashNewsletter
The Institute of Internal Auditors
Scholarship
The San Jose chapter of the IIA is taking applications for $2500 scholarships
For the 2016-2017 academic year
All applications must be mailed or emailed by January 15 2017
Click Here for more Details
Eligibility Full time students attending SCU or SJSU Junior or Senior status Majoring in Accounting or Corporate Finance
Overall GPA of 30 or higher
US Citizens or legal residents
For program details and application please contact wendyrobertsfortinetcom
6
San Jose Chapter January 2017mdashNewsletter
Institute of Internal Auditors
Networking Event
Network with other Internal Audit Professionals
around the Silicon Valley
Wednesday February 22 2017mdash 530-730pm
Piatti - Santa Clara 3905 Rivermark Plaza Santa Clara CA 95054
7
San Jose Chapter January 2017mdashNewsletter
Social Media
Visit the Institute of Internal Auditors
San Jose Chapter LinkedIn Group
Here
Join our LinkedIn Group and be the first
to access the following
1 Interesting Articles
2 IIA San Jose News
3 Luncheon and Seminars
4 QampA Sessions with the Board of the IIAmdash
San Jose
participate in a QampA session with the
Board of the IIAmdashSan Jose
Networking Corner
IIA Happy Hour
Wednesday February 22 2017
Piatti Santa Clara See page 5 for details
2017 Western
Regional Conference
Lights Camera Audit
June 6th to 9th 2017 Anaheim Marriott
700 West Convention Way
Anaheim California
92802
Stay Tuned for More Details Here
8
Internal Audit Jobs
Note Your local IIA posts jobs as a
courtesy to its members and the
community however we do not
endorse or vouch for these em-
ployers in any way
Check out more details on the
IIA San Jose website under Careers
Application Product Manager - In-
ternal Controls mdash Facebook
Menlo Park CA
SOX Compliance Manager mdash Bro-
cade San Jose CA
Internal Auditor mdash KLAmdashTenor
Milpitas CA
SOX Auditor mdashAccretive Solutions
Silicon Valley CA
IIA Convenient Learning Platforms
The IIAs learning solutions meet the needs of audit practitioners regard-
less of travel schedule training budg-et learning style or experience level
Our multiple learning platforms make it easy for you to fit training into your
busy schedule
Seminars Multi-day training events that offer a variety of classroom-style courses eLearning Facilitated courses offered via the Internet in shorter sessions over multi-ple days Members-only Webinars inter-active multi-day online eWorkshops on various topics offering multiple session flexibility On-site Training Customizable courses for five or more attendees presented at the organizations location or delivered virtually You cant get much more conven-ient than having IIA on-site training come to you with its portfolio of more than 60 courses that can be customized and deliv-ered live or virtually to groups of five or more at your organization
Conferences Multi-day multi-track train-ing events that draw practitioners from around the world
San Jose Chapter January 2017mdashNewsletter
9
CERTIFICATIONS CORNER
Unlock Your Door to Opportunity with IIA Global Certifications
The IIA offers a comprehensive certifi-cation portfolio for internal auditors that can serve as the key to unlocking your next opportunity within the profession enhancing your credibility and adding clout to your resume There are many reasons to earn an official IIA certifica-tion designation Whether its the hallmark designation of internal audit mdash the Certified Internal Auditorreg (CIAreg) designation mdash or one of our four specialty industry certifi-cations obtaining a certification is professionalism defined Earning your certification is like having a key to the vast world of opportunities the profession of internal auditing offers
placed in the palm of your hand It can open doors you did not even know ex-isted as the three or four letters that now follow your name will make one powerful statement about the expertise you bring to the table
Interested in becoming certi-fied The following are six (6) easy steps to Certifica-tion (1) Decide which Certifi-cation is right for you (2)Determine your eligibility and skill level (3) Register for the Exam (4) Prepare for the Exam (5) Take the Exam
(6) Receive your Certificate To learn more about IIA Global Certifi-cations go to wwwtheiiaorgcertification or click on any of the spe-cific certification icons below
EARNING YOUR CERTI-
FICATION IS LIKE
HAVING A KEY TO THE
VAST WORLD OF
OPPORTUNITIES THE
PROFESSION OFFERS
CIA Important Change
to Education
Requirements
The IIArsquos Global Board of
Directors recently ap-
proved an alternate path to
eligibility for the Certified
Internal Auditor designa-
tion for candidates who do
not have a bachelorrsquos de-
gree from an accredited
university
Candidates may now be-
come eligible for the CIA
subject to approval if they
possess either
2 years of post-
secondary education
and 5 years of verified
experience in internal
auditing or its equiva-
lent
7 years of verified ex-
perience in internal
audit or its equivalent
As it becomes available
more information will be
posted on the IIA Certifica-
tions website so check
back for updates and de-
tails
NASBA The San Jose Chapter of the Institute of Internal Auditors is registered with the National Association of State Boards of Accountancy (NASBA) as a spon-sor of continuing profession-al education on the National Registry of CPE Sponsors State boards of accountancy have final authority on the acceptance of individual courses for CPE credit Complaints regarding registered spon-sors may be submitted to the N-tional Registry of CPE Sponsors through its website
wwwlearningmarketorg
10
GOVERNANCE
Institute of Internal Auditors San Jose Chapter
Chapter Officers Name E-mail
Chapter President David Coulombe (Juniper) dcoulombejunipernet
1st Vice President- Programs Nauzer Gotla (Flextronics) nauzergotlaflextronicscom
2nd Vice President- Seminars Jerome Anonuevo (Maxim) jeromeanonuevomaximintegratedcom
3rd Vice President - Communications Katherine Melehan (ServiceNow) KatherineMelehanServiceNowcom
Secretary Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Treasurer Urmi Vora (Logitech) uvoralogitechcom
Committee Chair Name E-mail
Assistant Treasurer Jennifer Koo (PWC) jenniferkoopwccom
Academic Relations Chair Wendy Roberts (Viavi Solutions) wendyrobertsviavisolutionscom
CAP Chair Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Certifications Chair Alisanne Gilmore Allen (Accretive) agilmoreallengmailcom
Membership Chair Lav Pachauri (Xleron) lavpachaurijunipernet
Research Chair Ed Pitts (Avago Technologies) edwardcpittscomcastnet
Communications - Social Events Chair Jay Swaminathan (SOAProjects) jaysoaprojectscom
Programs Coordinator TBD TBD
Chapter Audit Committee Chair Gennadiy Vernikov (Arista Networks) gennadiyvvgmailcom
MMT Administrator Lav Pachauri (Xleron) lavpachaurixleroncom
Web Site Administrator George Chiu (Applied Materials) George_Chiuamatcom
Nominating Committee Andrew WheatleyDavid Coulombe AndrewwheatleyServiceNowcom
BOG Members Name E-mail
Board of Governors (2016) Herzel Ashkenazi (Xilinx) herzelashkenazixilinxcom
Board of Governors (2016) Alisanne Gilmore-Allen (Accretive) agilmoreallengmailcom
Board of Governors (2016) Farah Faruqui (PWC) farahfaruquiuspwccom
Board of Governors (2016) Mark Gosling (NetApp) markgoslingnetappcom
Board of Governors (2016) Wendy Roberts (JDSU) wendyrobertsjdsucom
Board of Governors (2016) Gus Shea (VMware) gsheavmwarecom
Board of Governors (2016) Jeff Olson (Intel) NA
Board of Governors (2016) Steven Proctor (Flextronics) stevenproctorflextronicscom
Board of Governors (2016) Michelle Stillman DeBello (HP Enterprise) Michelledebellahpecom
Board of Governors ndash Past President Andrew Wheatley (ServiceNow) AndrewWheatleyServiceNowcom
Board of Governors (2016) TBD - Government Representative
6
San Jose Chapter January 2017mdashNewsletter
Institute of Internal Auditors
Networking Event
Network with other Internal Audit Professionals
around the Silicon Valley
Wednesday February 22 2017mdash 530-730pm
Piatti - Santa Clara 3905 Rivermark Plaza Santa Clara CA 95054
7
San Jose Chapter January 2017mdashNewsletter
Social Media
Visit the Institute of Internal Auditors
San Jose Chapter LinkedIn Group
Here
Join our LinkedIn Group and be the first
to access the following
1 Interesting Articles
2 IIA San Jose News
3 Luncheon and Seminars
4 QampA Sessions with the Board of the IIAmdash
San Jose
participate in a QampA session with the
Board of the IIAmdashSan Jose
Networking Corner
IIA Happy Hour
Wednesday February 22 2017
Piatti Santa Clara See page 5 for details
2017 Western
Regional Conference
Lights Camera Audit
June 6th to 9th 2017 Anaheim Marriott
700 West Convention Way
Anaheim California
92802
Stay Tuned for More Details Here
8
Internal Audit Jobs
Note Your local IIA posts jobs as a
courtesy to its members and the
community however we do not
endorse or vouch for these em-
ployers in any way
Check out more details on the
IIA San Jose website under Careers
Application Product Manager - In-
ternal Controls mdash Facebook
Menlo Park CA
SOX Compliance Manager mdash Bro-
cade San Jose CA
Internal Auditor mdash KLAmdashTenor
Milpitas CA
SOX Auditor mdashAccretive Solutions
Silicon Valley CA
IIA Convenient Learning Platforms
The IIAs learning solutions meet the needs of audit practitioners regard-
less of travel schedule training budg-et learning style or experience level
Our multiple learning platforms make it easy for you to fit training into your
busy schedule
Seminars Multi-day training events that offer a variety of classroom-style courses eLearning Facilitated courses offered via the Internet in shorter sessions over multi-ple days Members-only Webinars inter-active multi-day online eWorkshops on various topics offering multiple session flexibility On-site Training Customizable courses for five or more attendees presented at the organizations location or delivered virtually You cant get much more conven-ient than having IIA on-site training come to you with its portfolio of more than 60 courses that can be customized and deliv-ered live or virtually to groups of five or more at your organization
Conferences Multi-day multi-track train-ing events that draw practitioners from around the world
San Jose Chapter January 2017mdashNewsletter
9
CERTIFICATIONS CORNER
Unlock Your Door to Opportunity with IIA Global Certifications
The IIA offers a comprehensive certifi-cation portfolio for internal auditors that can serve as the key to unlocking your next opportunity within the profession enhancing your credibility and adding clout to your resume There are many reasons to earn an official IIA certifica-tion designation Whether its the hallmark designation of internal audit mdash the Certified Internal Auditorreg (CIAreg) designation mdash or one of our four specialty industry certifi-cations obtaining a certification is professionalism defined Earning your certification is like having a key to the vast world of opportunities the profession of internal auditing offers
placed in the palm of your hand It can open doors you did not even know ex-isted as the three or four letters that now follow your name will make one powerful statement about the expertise you bring to the table
Interested in becoming certi-fied The following are six (6) easy steps to Certifica-tion (1) Decide which Certifi-cation is right for you (2)Determine your eligibility and skill level (3) Register for the Exam (4) Prepare for the Exam (5) Take the Exam
(6) Receive your Certificate To learn more about IIA Global Certifi-cations go to wwwtheiiaorgcertification or click on any of the spe-cific certification icons below
EARNING YOUR CERTI-
FICATION IS LIKE
HAVING A KEY TO THE
VAST WORLD OF
OPPORTUNITIES THE
PROFESSION OFFERS
CIA Important Change
to Education
Requirements
The IIArsquos Global Board of
Directors recently ap-
proved an alternate path to
eligibility for the Certified
Internal Auditor designa-
tion for candidates who do
not have a bachelorrsquos de-
gree from an accredited
university
Candidates may now be-
come eligible for the CIA
subject to approval if they
possess either
2 years of post-
secondary education
and 5 years of verified
experience in internal
auditing or its equiva-
lent
7 years of verified ex-
perience in internal
audit or its equivalent
As it becomes available
more information will be
posted on the IIA Certifica-
tions website so check
back for updates and de-
tails
NASBA The San Jose Chapter of the Institute of Internal Auditors is registered with the National Association of State Boards of Accountancy (NASBA) as a spon-sor of continuing profession-al education on the National Registry of CPE Sponsors State boards of accountancy have final authority on the acceptance of individual courses for CPE credit Complaints regarding registered spon-sors may be submitted to the N-tional Registry of CPE Sponsors through its website
wwwlearningmarketorg
10
GOVERNANCE
Institute of Internal Auditors San Jose Chapter
Chapter Officers Name E-mail
Chapter President David Coulombe (Juniper) dcoulombejunipernet
1st Vice President- Programs Nauzer Gotla (Flextronics) nauzergotlaflextronicscom
2nd Vice President- Seminars Jerome Anonuevo (Maxim) jeromeanonuevomaximintegratedcom
3rd Vice President - Communications Katherine Melehan (ServiceNow) KatherineMelehanServiceNowcom
Secretary Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Treasurer Urmi Vora (Logitech) uvoralogitechcom
Committee Chair Name E-mail
Assistant Treasurer Jennifer Koo (PWC) jenniferkoopwccom
Academic Relations Chair Wendy Roberts (Viavi Solutions) wendyrobertsviavisolutionscom
CAP Chair Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Certifications Chair Alisanne Gilmore Allen (Accretive) agilmoreallengmailcom
Membership Chair Lav Pachauri (Xleron) lavpachaurijunipernet
Research Chair Ed Pitts (Avago Technologies) edwardcpittscomcastnet
Communications - Social Events Chair Jay Swaminathan (SOAProjects) jaysoaprojectscom
Programs Coordinator TBD TBD
Chapter Audit Committee Chair Gennadiy Vernikov (Arista Networks) gennadiyvvgmailcom
MMT Administrator Lav Pachauri (Xleron) lavpachaurixleroncom
Web Site Administrator George Chiu (Applied Materials) George_Chiuamatcom
Nominating Committee Andrew WheatleyDavid Coulombe AndrewwheatleyServiceNowcom
BOG Members Name E-mail
Board of Governors (2016) Herzel Ashkenazi (Xilinx) herzelashkenazixilinxcom
Board of Governors (2016) Alisanne Gilmore-Allen (Accretive) agilmoreallengmailcom
Board of Governors (2016) Farah Faruqui (PWC) farahfaruquiuspwccom
Board of Governors (2016) Mark Gosling (NetApp) markgoslingnetappcom
Board of Governors (2016) Wendy Roberts (JDSU) wendyrobertsjdsucom
Board of Governors (2016) Gus Shea (VMware) gsheavmwarecom
Board of Governors (2016) Jeff Olson (Intel) NA
Board of Governors (2016) Steven Proctor (Flextronics) stevenproctorflextronicscom
Board of Governors (2016) Michelle Stillman DeBello (HP Enterprise) Michelledebellahpecom
Board of Governors ndash Past President Andrew Wheatley (ServiceNow) AndrewWheatleyServiceNowcom
Board of Governors (2016) TBD - Government Representative
7
San Jose Chapter January 2017mdashNewsletter
Social Media
Visit the Institute of Internal Auditors
San Jose Chapter LinkedIn Group
Here
Join our LinkedIn Group and be the first
to access the following
1 Interesting Articles
2 IIA San Jose News
3 Luncheon and Seminars
4 QampA Sessions with the Board of the IIAmdash
San Jose
participate in a QampA session with the
Board of the IIAmdashSan Jose
Networking Corner
IIA Happy Hour
Wednesday February 22 2017
Piatti Santa Clara See page 5 for details
2017 Western
Regional Conference
Lights Camera Audit
June 6th to 9th 2017 Anaheim Marriott
700 West Convention Way
Anaheim California
92802
Stay Tuned for More Details Here
8
Internal Audit Jobs
Note Your local IIA posts jobs as a
courtesy to its members and the
community however we do not
endorse or vouch for these em-
ployers in any way
Check out more details on the
IIA San Jose website under Careers
Application Product Manager - In-
ternal Controls mdash Facebook
Menlo Park CA
SOX Compliance Manager mdash Bro-
cade San Jose CA
Internal Auditor mdash KLAmdashTenor
Milpitas CA
SOX Auditor mdashAccretive Solutions
Silicon Valley CA
IIA Convenient Learning Platforms
The IIAs learning solutions meet the needs of audit practitioners regard-
less of travel schedule training budg-et learning style or experience level
Our multiple learning platforms make it easy for you to fit training into your
busy schedule
Seminars Multi-day training events that offer a variety of classroom-style courses eLearning Facilitated courses offered via the Internet in shorter sessions over multi-ple days Members-only Webinars inter-active multi-day online eWorkshops on various topics offering multiple session flexibility On-site Training Customizable courses for five or more attendees presented at the organizations location or delivered virtually You cant get much more conven-ient than having IIA on-site training come to you with its portfolio of more than 60 courses that can be customized and deliv-ered live or virtually to groups of five or more at your organization
Conferences Multi-day multi-track train-ing events that draw practitioners from around the world
San Jose Chapter January 2017mdashNewsletter
9
CERTIFICATIONS CORNER
Unlock Your Door to Opportunity with IIA Global Certifications
The IIA offers a comprehensive certifi-cation portfolio for internal auditors that can serve as the key to unlocking your next opportunity within the profession enhancing your credibility and adding clout to your resume There are many reasons to earn an official IIA certifica-tion designation Whether its the hallmark designation of internal audit mdash the Certified Internal Auditorreg (CIAreg) designation mdash or one of our four specialty industry certifi-cations obtaining a certification is professionalism defined Earning your certification is like having a key to the vast world of opportunities the profession of internal auditing offers
placed in the palm of your hand It can open doors you did not even know ex-isted as the three or four letters that now follow your name will make one powerful statement about the expertise you bring to the table
Interested in becoming certi-fied The following are six (6) easy steps to Certifica-tion (1) Decide which Certifi-cation is right for you (2)Determine your eligibility and skill level (3) Register for the Exam (4) Prepare for the Exam (5) Take the Exam
(6) Receive your Certificate To learn more about IIA Global Certifi-cations go to wwwtheiiaorgcertification or click on any of the spe-cific certification icons below
EARNING YOUR CERTI-
FICATION IS LIKE
HAVING A KEY TO THE
VAST WORLD OF
OPPORTUNITIES THE
PROFESSION OFFERS
CIA Important Change
to Education
Requirements
The IIArsquos Global Board of
Directors recently ap-
proved an alternate path to
eligibility for the Certified
Internal Auditor designa-
tion for candidates who do
not have a bachelorrsquos de-
gree from an accredited
university
Candidates may now be-
come eligible for the CIA
subject to approval if they
possess either
2 years of post-
secondary education
and 5 years of verified
experience in internal
auditing or its equiva-
lent
7 years of verified ex-
perience in internal
audit or its equivalent
As it becomes available
more information will be
posted on the IIA Certifica-
tions website so check
back for updates and de-
tails
NASBA The San Jose Chapter of the Institute of Internal Auditors is registered with the National Association of State Boards of Accountancy (NASBA) as a spon-sor of continuing profession-al education on the National Registry of CPE Sponsors State boards of accountancy have final authority on the acceptance of individual courses for CPE credit Complaints regarding registered spon-sors may be submitted to the N-tional Registry of CPE Sponsors through its website
wwwlearningmarketorg
10
GOVERNANCE
Institute of Internal Auditors San Jose Chapter
Chapter Officers Name E-mail
Chapter President David Coulombe (Juniper) dcoulombejunipernet
1st Vice President- Programs Nauzer Gotla (Flextronics) nauzergotlaflextronicscom
2nd Vice President- Seminars Jerome Anonuevo (Maxim) jeromeanonuevomaximintegratedcom
3rd Vice President - Communications Katherine Melehan (ServiceNow) KatherineMelehanServiceNowcom
Secretary Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Treasurer Urmi Vora (Logitech) uvoralogitechcom
Committee Chair Name E-mail
Assistant Treasurer Jennifer Koo (PWC) jenniferkoopwccom
Academic Relations Chair Wendy Roberts (Viavi Solutions) wendyrobertsviavisolutionscom
CAP Chair Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Certifications Chair Alisanne Gilmore Allen (Accretive) agilmoreallengmailcom
Membership Chair Lav Pachauri (Xleron) lavpachaurijunipernet
Research Chair Ed Pitts (Avago Technologies) edwardcpittscomcastnet
Communications - Social Events Chair Jay Swaminathan (SOAProjects) jaysoaprojectscom
Programs Coordinator TBD TBD
Chapter Audit Committee Chair Gennadiy Vernikov (Arista Networks) gennadiyvvgmailcom
MMT Administrator Lav Pachauri (Xleron) lavpachaurixleroncom
Web Site Administrator George Chiu (Applied Materials) George_Chiuamatcom
Nominating Committee Andrew WheatleyDavid Coulombe AndrewwheatleyServiceNowcom
BOG Members Name E-mail
Board of Governors (2016) Herzel Ashkenazi (Xilinx) herzelashkenazixilinxcom
Board of Governors (2016) Alisanne Gilmore-Allen (Accretive) agilmoreallengmailcom
Board of Governors (2016) Farah Faruqui (PWC) farahfaruquiuspwccom
Board of Governors (2016) Mark Gosling (NetApp) markgoslingnetappcom
Board of Governors (2016) Wendy Roberts (JDSU) wendyrobertsjdsucom
Board of Governors (2016) Gus Shea (VMware) gsheavmwarecom
Board of Governors (2016) Jeff Olson (Intel) NA
Board of Governors (2016) Steven Proctor (Flextronics) stevenproctorflextronicscom
Board of Governors (2016) Michelle Stillman DeBello (HP Enterprise) Michelledebellahpecom
Board of Governors ndash Past President Andrew Wheatley (ServiceNow) AndrewWheatleyServiceNowcom
Board of Governors (2016) TBD - Government Representative
8
Internal Audit Jobs
Note Your local IIA posts jobs as a
courtesy to its members and the
community however we do not
endorse or vouch for these em-
ployers in any way
Check out more details on the
IIA San Jose website under Careers
Application Product Manager - In-
ternal Controls mdash Facebook
Menlo Park CA
SOX Compliance Manager mdash Bro-
cade San Jose CA
Internal Auditor mdash KLAmdashTenor
Milpitas CA
SOX Auditor mdashAccretive Solutions
Silicon Valley CA
IIA Convenient Learning Platforms
The IIAs learning solutions meet the needs of audit practitioners regard-
less of travel schedule training budg-et learning style or experience level
Our multiple learning platforms make it easy for you to fit training into your
busy schedule
Seminars Multi-day training events that offer a variety of classroom-style courses eLearning Facilitated courses offered via the Internet in shorter sessions over multi-ple days Members-only Webinars inter-active multi-day online eWorkshops on various topics offering multiple session flexibility On-site Training Customizable courses for five or more attendees presented at the organizations location or delivered virtually You cant get much more conven-ient than having IIA on-site training come to you with its portfolio of more than 60 courses that can be customized and deliv-ered live or virtually to groups of five or more at your organization
Conferences Multi-day multi-track train-ing events that draw practitioners from around the world
San Jose Chapter January 2017mdashNewsletter
9
CERTIFICATIONS CORNER
Unlock Your Door to Opportunity with IIA Global Certifications
The IIA offers a comprehensive certifi-cation portfolio for internal auditors that can serve as the key to unlocking your next opportunity within the profession enhancing your credibility and adding clout to your resume There are many reasons to earn an official IIA certifica-tion designation Whether its the hallmark designation of internal audit mdash the Certified Internal Auditorreg (CIAreg) designation mdash or one of our four specialty industry certifi-cations obtaining a certification is professionalism defined Earning your certification is like having a key to the vast world of opportunities the profession of internal auditing offers
placed in the palm of your hand It can open doors you did not even know ex-isted as the three or four letters that now follow your name will make one powerful statement about the expertise you bring to the table
Interested in becoming certi-fied The following are six (6) easy steps to Certifica-tion (1) Decide which Certifi-cation is right for you (2)Determine your eligibility and skill level (3) Register for the Exam (4) Prepare for the Exam (5) Take the Exam
(6) Receive your Certificate To learn more about IIA Global Certifi-cations go to wwwtheiiaorgcertification or click on any of the spe-cific certification icons below
EARNING YOUR CERTI-
FICATION IS LIKE
HAVING A KEY TO THE
VAST WORLD OF
OPPORTUNITIES THE
PROFESSION OFFERS
CIA Important Change
to Education
Requirements
The IIArsquos Global Board of
Directors recently ap-
proved an alternate path to
eligibility for the Certified
Internal Auditor designa-
tion for candidates who do
not have a bachelorrsquos de-
gree from an accredited
university
Candidates may now be-
come eligible for the CIA
subject to approval if they
possess either
2 years of post-
secondary education
and 5 years of verified
experience in internal
auditing or its equiva-
lent
7 years of verified ex-
perience in internal
audit or its equivalent
As it becomes available
more information will be
posted on the IIA Certifica-
tions website so check
back for updates and de-
tails
NASBA The San Jose Chapter of the Institute of Internal Auditors is registered with the National Association of State Boards of Accountancy (NASBA) as a spon-sor of continuing profession-al education on the National Registry of CPE Sponsors State boards of accountancy have final authority on the acceptance of individual courses for CPE credit Complaints regarding registered spon-sors may be submitted to the N-tional Registry of CPE Sponsors through its website
wwwlearningmarketorg
10
GOVERNANCE
Institute of Internal Auditors San Jose Chapter
Chapter Officers Name E-mail
Chapter President David Coulombe (Juniper) dcoulombejunipernet
1st Vice President- Programs Nauzer Gotla (Flextronics) nauzergotlaflextronicscom
2nd Vice President- Seminars Jerome Anonuevo (Maxim) jeromeanonuevomaximintegratedcom
3rd Vice President - Communications Katherine Melehan (ServiceNow) KatherineMelehanServiceNowcom
Secretary Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Treasurer Urmi Vora (Logitech) uvoralogitechcom
Committee Chair Name E-mail
Assistant Treasurer Jennifer Koo (PWC) jenniferkoopwccom
Academic Relations Chair Wendy Roberts (Viavi Solutions) wendyrobertsviavisolutionscom
CAP Chair Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Certifications Chair Alisanne Gilmore Allen (Accretive) agilmoreallengmailcom
Membership Chair Lav Pachauri (Xleron) lavpachaurijunipernet
Research Chair Ed Pitts (Avago Technologies) edwardcpittscomcastnet
Communications - Social Events Chair Jay Swaminathan (SOAProjects) jaysoaprojectscom
Programs Coordinator TBD TBD
Chapter Audit Committee Chair Gennadiy Vernikov (Arista Networks) gennadiyvvgmailcom
MMT Administrator Lav Pachauri (Xleron) lavpachaurixleroncom
Web Site Administrator George Chiu (Applied Materials) George_Chiuamatcom
Nominating Committee Andrew WheatleyDavid Coulombe AndrewwheatleyServiceNowcom
BOG Members Name E-mail
Board of Governors (2016) Herzel Ashkenazi (Xilinx) herzelashkenazixilinxcom
Board of Governors (2016) Alisanne Gilmore-Allen (Accretive) agilmoreallengmailcom
Board of Governors (2016) Farah Faruqui (PWC) farahfaruquiuspwccom
Board of Governors (2016) Mark Gosling (NetApp) markgoslingnetappcom
Board of Governors (2016) Wendy Roberts (JDSU) wendyrobertsjdsucom
Board of Governors (2016) Gus Shea (VMware) gsheavmwarecom
Board of Governors (2016) Jeff Olson (Intel) NA
Board of Governors (2016) Steven Proctor (Flextronics) stevenproctorflextronicscom
Board of Governors (2016) Michelle Stillman DeBello (HP Enterprise) Michelledebellahpecom
Board of Governors ndash Past President Andrew Wheatley (ServiceNow) AndrewWheatleyServiceNowcom
Board of Governors (2016) TBD - Government Representative
9
CERTIFICATIONS CORNER
Unlock Your Door to Opportunity with IIA Global Certifications
The IIA offers a comprehensive certifi-cation portfolio for internal auditors that can serve as the key to unlocking your next opportunity within the profession enhancing your credibility and adding clout to your resume There are many reasons to earn an official IIA certifica-tion designation Whether its the hallmark designation of internal audit mdash the Certified Internal Auditorreg (CIAreg) designation mdash or one of our four specialty industry certifi-cations obtaining a certification is professionalism defined Earning your certification is like having a key to the vast world of opportunities the profession of internal auditing offers
placed in the palm of your hand It can open doors you did not even know ex-isted as the three or four letters that now follow your name will make one powerful statement about the expertise you bring to the table
Interested in becoming certi-fied The following are six (6) easy steps to Certifica-tion (1) Decide which Certifi-cation is right for you (2)Determine your eligibility and skill level (3) Register for the Exam (4) Prepare for the Exam (5) Take the Exam
(6) Receive your Certificate To learn more about IIA Global Certifi-cations go to wwwtheiiaorgcertification or click on any of the spe-cific certification icons below
EARNING YOUR CERTI-
FICATION IS LIKE
HAVING A KEY TO THE
VAST WORLD OF
OPPORTUNITIES THE
PROFESSION OFFERS
CIA Important Change
to Education
Requirements
The IIArsquos Global Board of
Directors recently ap-
proved an alternate path to
eligibility for the Certified
Internal Auditor designa-
tion for candidates who do
not have a bachelorrsquos de-
gree from an accredited
university
Candidates may now be-
come eligible for the CIA
subject to approval if they
possess either
2 years of post-
secondary education
and 5 years of verified
experience in internal
auditing or its equiva-
lent
7 years of verified ex-
perience in internal
audit or its equivalent
As it becomes available
more information will be
posted on the IIA Certifica-
tions website so check
back for updates and de-
tails
NASBA The San Jose Chapter of the Institute of Internal Auditors is registered with the National Association of State Boards of Accountancy (NASBA) as a spon-sor of continuing profession-al education on the National Registry of CPE Sponsors State boards of accountancy have final authority on the acceptance of individual courses for CPE credit Complaints regarding registered spon-sors may be submitted to the N-tional Registry of CPE Sponsors through its website
wwwlearningmarketorg
10
GOVERNANCE
Institute of Internal Auditors San Jose Chapter
Chapter Officers Name E-mail
Chapter President David Coulombe (Juniper) dcoulombejunipernet
1st Vice President- Programs Nauzer Gotla (Flextronics) nauzergotlaflextronicscom
2nd Vice President- Seminars Jerome Anonuevo (Maxim) jeromeanonuevomaximintegratedcom
3rd Vice President - Communications Katherine Melehan (ServiceNow) KatherineMelehanServiceNowcom
Secretary Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Treasurer Urmi Vora (Logitech) uvoralogitechcom
Committee Chair Name E-mail
Assistant Treasurer Jennifer Koo (PWC) jenniferkoopwccom
Academic Relations Chair Wendy Roberts (Viavi Solutions) wendyrobertsviavisolutionscom
CAP Chair Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Certifications Chair Alisanne Gilmore Allen (Accretive) agilmoreallengmailcom
Membership Chair Lav Pachauri (Xleron) lavpachaurijunipernet
Research Chair Ed Pitts (Avago Technologies) edwardcpittscomcastnet
Communications - Social Events Chair Jay Swaminathan (SOAProjects) jaysoaprojectscom
Programs Coordinator TBD TBD
Chapter Audit Committee Chair Gennadiy Vernikov (Arista Networks) gennadiyvvgmailcom
MMT Administrator Lav Pachauri (Xleron) lavpachaurixleroncom
Web Site Administrator George Chiu (Applied Materials) George_Chiuamatcom
Nominating Committee Andrew WheatleyDavid Coulombe AndrewwheatleyServiceNowcom
BOG Members Name E-mail
Board of Governors (2016) Herzel Ashkenazi (Xilinx) herzelashkenazixilinxcom
Board of Governors (2016) Alisanne Gilmore-Allen (Accretive) agilmoreallengmailcom
Board of Governors (2016) Farah Faruqui (PWC) farahfaruquiuspwccom
Board of Governors (2016) Mark Gosling (NetApp) markgoslingnetappcom
Board of Governors (2016) Wendy Roberts (JDSU) wendyrobertsjdsucom
Board of Governors (2016) Gus Shea (VMware) gsheavmwarecom
Board of Governors (2016) Jeff Olson (Intel) NA
Board of Governors (2016) Steven Proctor (Flextronics) stevenproctorflextronicscom
Board of Governors (2016) Michelle Stillman DeBello (HP Enterprise) Michelledebellahpecom
Board of Governors ndash Past President Andrew Wheatley (ServiceNow) AndrewWheatleyServiceNowcom
Board of Governors (2016) TBD - Government Representative
10
GOVERNANCE
Institute of Internal Auditors San Jose Chapter
Chapter Officers Name E-mail
Chapter President David Coulombe (Juniper) dcoulombejunipernet
1st Vice President- Programs Nauzer Gotla (Flextronics) nauzergotlaflextronicscom
2nd Vice President- Seminars Jerome Anonuevo (Maxim) jeromeanonuevomaximintegratedcom
3rd Vice President - Communications Katherine Melehan (ServiceNow) KatherineMelehanServiceNowcom
Secretary Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Treasurer Urmi Vora (Logitech) uvoralogitechcom
Committee Chair Name E-mail
Assistant Treasurer Jennifer Koo (PWC) jenniferkoopwccom
Academic Relations Chair Wendy Roberts (Viavi Solutions) wendyrobertsviavisolutionscom
CAP Chair Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Certifications Chair Alisanne Gilmore Allen (Accretive) agilmoreallengmailcom
Membership Chair Lav Pachauri (Xleron) lavpachaurijunipernet
Research Chair Ed Pitts (Avago Technologies) edwardcpittscomcastnet
Communications - Social Events Chair Jay Swaminathan (SOAProjects) jaysoaprojectscom
Programs Coordinator TBD TBD
Chapter Audit Committee Chair Gennadiy Vernikov (Arista Networks) gennadiyvvgmailcom
MMT Administrator Lav Pachauri (Xleron) lavpachaurixleroncom
Web Site Administrator George Chiu (Applied Materials) George_Chiuamatcom
Nominating Committee Andrew WheatleyDavid Coulombe AndrewwheatleyServiceNowcom
BOG Members Name E-mail
Board of Governors (2016) Herzel Ashkenazi (Xilinx) herzelashkenazixilinxcom
Board of Governors (2016) Alisanne Gilmore-Allen (Accretive) agilmoreallengmailcom
Board of Governors (2016) Farah Faruqui (PWC) farahfaruquiuspwccom
Board of Governors (2016) Mark Gosling (NetApp) markgoslingnetappcom
Board of Governors (2016) Wendy Roberts (JDSU) wendyrobertsjdsucom
Board of Governors (2016) Gus Shea (VMware) gsheavmwarecom
Board of Governors (2016) Jeff Olson (Intel) NA
Board of Governors (2016) Steven Proctor (Flextronics) stevenproctorflextronicscom
Board of Governors (2016) Michelle Stillman DeBello (HP Enterprise) Michelledebellahpecom
Board of Governors ndash Past President Andrew Wheatley (ServiceNow) AndrewWheatleyServiceNowcom
Board of Governors (2016) TBD - Government Representative
