1
San Jose Chapter December 2016mdashNewsletter
San Jose Chapter LuncheonmdashDecember 7 2016 2
A look AheadmdashUpcoming Luncheon Topics 3
IIA San Jose Student Scholarship Opportunity 4
IIA San Jose Networking Event Details 5
Current Events Social Media and Networking 6-7
Internal Audit Job Postings and National Educa-tion Learning and Training
8
Certification Corner 9
Governance 10
INSIDE THIS ISSUE
2
San Jose Chapter December 2016mdashNewsletter
December Luncheon
Data Analytics in Practice
Wednesday December 7th
1130AM to 130PM Wednesday October 5 2016
2151 Laurelwood Rd Santa Clara CA 95054
Data analytics continues to challenge traditional Internal Audit and Risk Management techniques Come find out how Intuit Cisco and Google have turned data-minded auditors into strategic assets that are driving measurable change across our organizations Join Internal Audit and Data Analytics Leaders from Intuit Cisco and Google for a discussion around how Data Analytics is Engaged across IA departments and see examples of Data Analytic Projects
Topics will include
bull Data Analytics and Internal Audit Team Structure
bull Setting up a Data Analytics Function
bull Engagement Models
bull Tools and Techniques
bull Project Examples
bull Current Challenges
Speaker Bios
Duston Sackett CIA CISA CISSP CFE is a Senior Manager for Intuit Internal Audit He currently runs the
Operational IT and Data Intelligence teams for Intuit
Brian Lammert is a member of the Internal Audit team at Google Brians current role focuses on Systems
Processes and Analytics within IA at Google
Riyaz Kasami MBA UCLA Anderson School - July 2013 Riyaz has been with Cisco for 11 years in Gov-
ernance Risk and Controls (Internal Audit) where he founded the Audit Data Intelligence
team in 2009 Click Here to Register
3
San Jose Chapter December 2016 mdashNewsletter
Upcoming Luncheon Topics
December 7th
Data Analytics in Practice
January 4th
Risk of Working with 3rd Parties
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
4
San Jose Chapter December 2016 mdashNewsletter
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
5
San Jose Chapter December 2016 mdashNewsletter
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
6
San Jose Chapter December 2016mdashNewsletter
IIA San Jose Luncheon Feedback
We heard You
Thank you to all who partici-
pated in the IIA San Jose November Seminar Survey
Based on your Responses
What We Did Well
One of the best Luncheon Topics I Bought her book This was an amazing speaker Excellent session
Where We Will Improve
Please host more Fraud related topics
Please increase the time allowed for QampA at the end of sessions
Please continue to respond to the SJ IIA Surveys in order to
help us provide the greatest ex-perience to our members
Please reach out HERE with
feedback questions or Com-ments
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 De-
tails Here
7
San Jose Chapter December 2016mdashNewsletter
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 IIAmdashSan 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
If you are interested in hosting a networking event with the San Jose IIA please reach out to us 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
Assistant Manager - of Financial
Reporting Controls mdash Clorox
Pleasanton CA
Director of Compliance Audit and
Monitoring mdashOportun Redwood
City CA
Internal Audit Associate mdash Pay-
Pal San Jose CA
SOX Compliance and
Internal Audit Lead mdash
Tesla Fremont 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 December 2016mdashNewsletter
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 December 2016mdashNewsletter
December Luncheon
Data Analytics in Practice
Wednesday December 7th
1130AM to 130PM Wednesday October 5 2016
2151 Laurelwood Rd Santa Clara CA 95054
Data analytics continues to challenge traditional Internal Audit and Risk Management techniques Come find out how Intuit Cisco and Google have turned data-minded auditors into strategic assets that are driving measurable change across our organizations Join Internal Audit and Data Analytics Leaders from Intuit Cisco and Google for a discussion around how Data Analytics is Engaged across IA departments and see examples of Data Analytic Projects
Topics will include
bull Data Analytics and Internal Audit Team Structure
bull Setting up a Data Analytics Function
bull Engagement Models
bull Tools and Techniques
bull Project Examples
bull Current Challenges
Speaker Bios
Duston Sackett CIA CISA CISSP CFE is a Senior Manager for Intuit Internal Audit He currently runs the
Operational IT and Data Intelligence teams for Intuit
Brian Lammert is a member of the Internal Audit team at Google Brians current role focuses on Systems
Processes and Analytics within IA at Google
Riyaz Kasami MBA UCLA Anderson School - July 2013 Riyaz has been with Cisco for 11 years in Gov-
ernance Risk and Controls (Internal Audit) where he founded the Audit Data Intelligence
team in 2009 Click Here to Register
3
San Jose Chapter December 2016 mdashNewsletter
Upcoming Luncheon Topics
December 7th
Data Analytics in Practice
January 4th
Risk of Working with 3rd Parties
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
4
San Jose Chapter December 2016 mdashNewsletter
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
5
San Jose Chapter December 2016 mdashNewsletter
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
6
San Jose Chapter December 2016mdashNewsletter
IIA San Jose Luncheon Feedback
We heard You
Thank you to all who partici-
pated in the IIA San Jose November Seminar Survey
Based on your Responses
What We Did Well
One of the best Luncheon Topics I Bought her book This was an amazing speaker Excellent session
Where We Will Improve
Please host more Fraud related topics
Please increase the time allowed for QampA at the end of sessions
Please continue to respond to the SJ IIA Surveys in order to
help us provide the greatest ex-perience to our members
Please reach out HERE with
feedback questions or Com-ments
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 De-
tails Here
7
San Jose Chapter December 2016mdashNewsletter
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 IIAmdashSan 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
If you are interested in hosting a networking event with the San Jose IIA please reach out to us 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
Assistant Manager - of Financial
Reporting Controls mdash Clorox
Pleasanton CA
Director of Compliance Audit and
Monitoring mdashOportun Redwood
City CA
Internal Audit Associate mdash Pay-
Pal San Jose CA
SOX Compliance and
Internal Audit Lead mdash
Tesla Fremont 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 December 2016mdashNewsletter
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 December 2016 mdashNewsletter
Upcoming Luncheon Topics
December 7th
Data Analytics in Practice
January 4th
Risk of Working with 3rd Parties
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
4
San Jose Chapter December 2016 mdashNewsletter
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
5
San Jose Chapter December 2016 mdashNewsletter
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
6
San Jose Chapter December 2016mdashNewsletter
IIA San Jose Luncheon Feedback
We heard You
Thank you to all who partici-
pated in the IIA San Jose November Seminar Survey
Based on your Responses
What We Did Well
One of the best Luncheon Topics I Bought her book This was an amazing speaker Excellent session
Where We Will Improve
Please host more Fraud related topics
Please increase the time allowed for QampA at the end of sessions
Please continue to respond to the SJ IIA Surveys in order to
help us provide the greatest ex-perience to our members
Please reach out HERE with
feedback questions or Com-ments
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 De-
tails Here
7
San Jose Chapter December 2016mdashNewsletter
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 IIAmdashSan 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
If you are interested in hosting a networking event with the San Jose IIA please reach out to us 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
Assistant Manager - of Financial
Reporting Controls mdash Clorox
Pleasanton CA
Director of Compliance Audit and
Monitoring mdashOportun Redwood
City CA
Internal Audit Associate mdash Pay-
Pal San Jose CA
SOX Compliance and
Internal Audit Lead mdash
Tesla Fremont 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 December 2016mdashNewsletter
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 December 2016 mdashNewsletter
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
5
San Jose Chapter December 2016 mdashNewsletter
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
6
San Jose Chapter December 2016mdashNewsletter
IIA San Jose Luncheon Feedback
We heard You
Thank you to all who partici-
pated in the IIA San Jose November Seminar Survey
Based on your Responses
What We Did Well
One of the best Luncheon Topics I Bought her book This was an amazing speaker Excellent session
Where We Will Improve
Please host more Fraud related topics
Please increase the time allowed for QampA at the end of sessions
Please continue to respond to the SJ IIA Surveys in order to
help us provide the greatest ex-perience to our members
Please reach out HERE with
feedback questions or Com-ments
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 De-
tails Here
7
San Jose Chapter December 2016mdashNewsletter
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 IIAmdashSan 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
If you are interested in hosting a networking event with the San Jose IIA please reach out to us 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
Assistant Manager - of Financial
Reporting Controls mdash Clorox
Pleasanton CA
Director of Compliance Audit and
Monitoring mdashOportun Redwood
City CA
Internal Audit Associate mdash Pay-
Pal San Jose CA
SOX Compliance and
Internal Audit Lead mdash
Tesla Fremont 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 December 2016mdashNewsletter
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 December 2016 mdashNewsletter
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
6
San Jose Chapter December 2016mdashNewsletter
IIA San Jose Luncheon Feedback
We heard You
Thank you to all who partici-
pated in the IIA San Jose November Seminar Survey
Based on your Responses
What We Did Well
One of the best Luncheon Topics I Bought her book This was an amazing speaker Excellent session
Where We Will Improve
Please host more Fraud related topics
Please increase the time allowed for QampA at the end of sessions
Please continue to respond to the SJ IIA Surveys in order to
help us provide the greatest ex-perience to our members
Please reach out HERE with
feedback questions or Com-ments
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 De-
tails Here
7
San Jose Chapter December 2016mdashNewsletter
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 IIAmdashSan 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
If you are interested in hosting a networking event with the San Jose IIA please reach out to us 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
Assistant Manager - of Financial
Reporting Controls mdash Clorox
Pleasanton CA
Director of Compliance Audit and
Monitoring mdashOportun Redwood
City CA
Internal Audit Associate mdash Pay-
Pal San Jose CA
SOX Compliance and
Internal Audit Lead mdash
Tesla Fremont 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 December 2016mdashNewsletter
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 December 2016mdashNewsletter
IIA San Jose Luncheon Feedback
We heard You
Thank you to all who partici-
pated in the IIA San Jose November Seminar Survey
Based on your Responses
What We Did Well
One of the best Luncheon Topics I Bought her book This was an amazing speaker Excellent session
Where We Will Improve
Please host more Fraud related topics
Please increase the time allowed for QampA at the end of sessions
Please continue to respond to the SJ IIA Surveys in order to
help us provide the greatest ex-perience to our members
Please reach out HERE with
feedback questions or Com-ments
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 De-
tails Here
7
San Jose Chapter December 2016mdashNewsletter
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 IIAmdashSan 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
If you are interested in hosting a networking event with the San Jose IIA please reach out to us 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
Assistant Manager - of Financial
Reporting Controls mdash Clorox
Pleasanton CA
Director of Compliance Audit and
Monitoring mdashOportun Redwood
City CA
Internal Audit Associate mdash Pay-
Pal San Jose CA
SOX Compliance and
Internal Audit Lead mdash
Tesla Fremont 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 December 2016mdashNewsletter
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 December 2016mdashNewsletter
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 IIAmdashSan 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
If you are interested in hosting a networking event with the San Jose IIA please reach out to us 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
Assistant Manager - of Financial
Reporting Controls mdash Clorox
Pleasanton CA
Director of Compliance Audit and
Monitoring mdashOportun Redwood
City CA
Internal Audit Associate mdash Pay-
Pal San Jose CA
SOX Compliance and
Internal Audit Lead mdash
Tesla Fremont 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 December 2016mdashNewsletter
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
Assistant Manager - of Financial
Reporting Controls mdash Clorox
Pleasanton CA
Director of Compliance Audit and
Monitoring mdashOportun Redwood
City CA
Internal Audit Associate mdash Pay-
Pal San Jose CA
SOX Compliance and
Internal Audit Lead mdash
Tesla Fremont 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 December 2016mdashNewsletter
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