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

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

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