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San Jose Chapter March 2017mdashNewsletter
San Jose Chapter Luncheonmdash March 1 2017 2
A look AheadmdashUpcoming Luncheon Topics 3
IIA San Jose Student Scholarship Opportunity 4
IIA San JosemdashUpcoming CIA Course 5
IIA San JosemdashUpcoming Seminar 6
IIA San JosemdashSpecial Event 7
Current Events Social Media and Networking 8
Internal Audit Job Postings and National Educa-tion Learning and Training
9
Certification Corner and Governance 10-11
INSIDE THIS ISSUE
2
San Jose Chapter March 2017mdashNewsletter
March Luncheon
Audit by Design
Wednesday March 1st
1130AM to 130PM Biltmore Santa Clara mdash 2151 Laurelwood Rd Santa Clara CA 95054
Topics Covered
This session will address the strategic opportunity for internal audit leaders to influence business process initiatives and technology solutions to deliver more cost effective controls while providing efficient means to provide assurance ldquoAudit by Designrdquo is a concept that embraces several principles like (a) Manual auditing is replaced where ever possi-ble and feasible by automated monitoring of controls that provide continuous real time assurance (b) Business sys-tems and processes are architected and designed to build in assurance-level auditing (c) Existing Business Systems and processes are enhanced to provide continuous real time assurance (d) Metrics and analysis is delivered real time to auditors and management who take action based on variation from expected performance characteristics (e) Re-turn on Investment is calculated based on reduction in cost of control and cost of auditing and (f) The role of internal audit evolves to deliver value through the vision of ldquoAudit by Designrdquo
Speaker Bio Kendall Tieck
Kendall Tieck is the Vice President of Internal Audit at Workday Inc a leading provider of en-terprise cloud-based applications for human capital management (HCM) payroll financial man-agement time tracking procurement and employee expense management Kendallrsquos career has spanned technology and financial services industries including engage-ments with Wells Fargo Bank Bank of America Microsoft and eBay He has held senior posi-
tions in technology risk management and internal audit Prior to joining Workday Kendall was the Head of IT Audit at eBay During his tenure at Microsoft he was an Audit Director with responsibility for the providing audit services to the core lines of business In addition to Kendallrsquos extensive experience in corporate internal audit he has contributed significantly to Enterprise Risk Management investigations professional practices policy governance and data analytic programs Kendall is a graduate of Whitman College
Click Here to Register
3
San Jose Chapter March 2017mdashNewsletter
Upcoming Luncheon Topics
March 1st
Audit by Design
April 5th Building an Effective Audit Function
May 2nd
Special EventmdashStay Tuned Ethical Leadership for the 21
st Century
The IIA San Jose Chapter is focused on practical and beneficial discussion topics across all levels from staff to CAE
4
San Jose Chapter March 2017mdashNewsletter
The Institute of Internal Auditors
Scholarship
Stay tuned for the winner of the San Jose Chapter of the IIA Scholarship
The IIA San Jose Chapter is reviewing all applications
and will announce the winner in an upcoming edition of the newsletter
Reach out to Wendy Roberts Here with questions
5
San Jose Chapter March 2017mdashNewsletter
Become a Certified Internal Auditor Register for the 2017 CIA Exam Review Course
with the IIA San Jose
CIA Exam Review Course
Saturdays from 830am - 445pm on the following dates
Section 1 February 25 and March 4 (16 CPEs) Section 2 April 8 and April 22 (16 CPEs Section 3 May 20 June 3 June 17 and June 24 (32 CPEs) Location Cisco Building 11 Address 350 East Tasman Drive San Jose Room Rus-sian Ruble on Floor 2
Participants are required to use the IIAs CIA Learning Materials version 40 These are included in the course price (If you already have the V4 CIA Learning System materials please con-tact agilmoreallengmailcom) The Certified Internal Auditorreg (CIAreg) designation is the only globally accepted certification for inter-nal auditors and remains the standard by which individuals demonstrate their competency and profes-sionalism in the internal auditing field Candidates leave the program enriched with educational expe-rience information and business tools that can be applied immediately in any organization or business environment The CIA exam is available through computer-based testing allowing you to test year-round at more than 500 locations worldwide
Register HERE
More information HERE
6
San Jose Chapter March 2017mdashNewsletter
IIA San Jose Seminar
The Effective Auditor Understanding and Ap-plying Emotional Intelligence
April 26-27 2017 830AM-500PM
Maxim Integrated Products HQ Jack Gifford Event Center 160 Rio Robles
San Jose CA 95134 California
Understanding and Applying Emotional Intelligence This course will strengthen the ability to
Identify the communication style of others and tailor communications to their prefer-
ences Ask open ended questions and improve listening skills to uncover information need-
ed to conduct effective audits Use Empathy and emotional intelligence to build engagement within ones team and
with clients Respond approbatively to emotionally charged situations Respect norms and social customs of different cultures Identify Opportunities and challenges of a multi generational workplace And more
Click HERE for more Details Register HERE
7
San Jose Chapter March 2017mdashNewsletter
IIA San Jose Special Event
Join the San Jose IIA for a special professional event
Save The Date
Tuesday May 2nd 2017 500PM - 800PM
Dear Members For the May Monthly Meeting we are planning a dinner event with a great speaker The meeting will be held on Tuesday May 2 from 515pm to about 800pm We will be sending additional information about the event location and speaker shortly We hope to see you in what we believe will be a very special event Thank you The San Jose Chapter of the Institute of Internal Auditors
8
San Jose Chapter March 2017mdashNewsletter
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
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
IIA San Jose Transition to E-Touches
We are working to move communications to the IIA centralized E-Touches Tool
What does this mean for members IIA communications may take on a different appearance Payment and registration options may change
Please bear with us while we make this transition to benefit our members
9
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
Director Internal Audit mdash
ServiceNow Santa Clara CA
Internal Audit Manager mdashServiceNow Santa Clara CA
IT Audit Manager mdash ServiceNow
Santa Clara CA
Internal Audit Manager mdashStanford
University Stanford 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 March 2017mdashNewsletter
10
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
11
GOVERNANCE
Institute of Internal Auditors San Jose Chapter
Chapter Officers Name E-mail
Chapter President David Coulombe (Juniper Networks) dcoulombejunipernet
1st Vice President- Programs Nauzer Gotla (Space Systems Loral) NauzerGotlasslmdacom
2nd Vice President- Seminars Jerome Anonuevo (Maxim) je-romeanonuevomaximintegratedcom
3rd Vice President - Communications Katherine Melehan (ServiceNow) KatherineMelehanServiceNowcom
Secretary Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Treasurer Urmi Vora (Logitech) urmi13gmailcom
Committee Chair Name E-mail
Assistant Treasurer Jennifer Koo (PWC) jenniferkoopwccom
Academic Relations Chair Wendy Roberts (Fortinet) wrobertsfortinetcom
Certifications Chair Alisanne Gilmore Allen (Accretive) agilmoreallengmailcom
Membership Chair Lav Pachauri (Juniper Networks) lavpachaurijunipernet Research Chair Ed Pitts edwardcpittscomcastnet
Communications - Social Events Chair Jay Swaminathan (SOAProjects) jaysoaprojectscom
Programs Coordinator Paul Baysa (SOAProjects) paulbaysagmailcom
Chapter Audit Committee Chair Gennadiy Vernikov (Arista Networks) gennadiyvvgmailcom
MMT Administrator Lav Pachauri (Juniper Networks) lavpachaurijunipernet
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 (Palo Alto Networks) mgoslingpaloaltonetworkscom
Board of Governors (2016) Wendy Roberts (Fortinet) wrobertsfortinetcom
Board of Governors (2016) Gus Shea (VMware) gsheavmwarecom
Board of Governors (2016) Jeff Olson (Intuit) Jeff_Olsonintuitcom
Board of Governors (2016) Steven Proctor (Flex) stevenproctorflextronicscom
Board of Governors (2016) Michelle Stillman DeBella (HP Enter-prise)
Michelledebellahpecom
Board of Governors (2016) Jean Chun (Applied Materials) Jean_Chunamatcom
Board of Governors (2016) Ed Pitts edwardcpittscomcastnet
Board of Governors (2016) Steve Fineberg (Moss Adams) stephenfinebergmossadamscom
Board of Governors ndash Past President Andrew Wheatley (ServiceNow) AndrewWheatleyServiceNowcom
2
San Jose Chapter March 2017mdashNewsletter
March Luncheon
Audit by Design
Wednesday March 1st
1130AM to 130PM Biltmore Santa Clara mdash 2151 Laurelwood Rd Santa Clara CA 95054
Topics Covered
This session will address the strategic opportunity for internal audit leaders to influence business process initiatives and technology solutions to deliver more cost effective controls while providing efficient means to provide assurance ldquoAudit by Designrdquo is a concept that embraces several principles like (a) Manual auditing is replaced where ever possi-ble and feasible by automated monitoring of controls that provide continuous real time assurance (b) Business sys-tems and processes are architected and designed to build in assurance-level auditing (c) Existing Business Systems and processes are enhanced to provide continuous real time assurance (d) Metrics and analysis is delivered real time to auditors and management who take action based on variation from expected performance characteristics (e) Re-turn on Investment is calculated based on reduction in cost of control and cost of auditing and (f) The role of internal audit evolves to deliver value through the vision of ldquoAudit by Designrdquo
Speaker Bio Kendall Tieck
Kendall Tieck is the Vice President of Internal Audit at Workday Inc a leading provider of en-terprise cloud-based applications for human capital management (HCM) payroll financial man-agement time tracking procurement and employee expense management Kendallrsquos career has spanned technology and financial services industries including engage-ments with Wells Fargo Bank Bank of America Microsoft and eBay He has held senior posi-
tions in technology risk management and internal audit Prior to joining Workday Kendall was the Head of IT Audit at eBay During his tenure at Microsoft he was an Audit Director with responsibility for the providing audit services to the core lines of business In addition to Kendallrsquos extensive experience in corporate internal audit he has contributed significantly to Enterprise Risk Management investigations professional practices policy governance and data analytic programs Kendall is a graduate of Whitman College
Click Here to Register
3
San Jose Chapter March 2017mdashNewsletter
Upcoming Luncheon Topics
March 1st
Audit by Design
April 5th Building an Effective Audit Function
May 2nd
Special EventmdashStay Tuned Ethical Leadership for the 21
st Century
The IIA San Jose Chapter is focused on practical and beneficial discussion topics across all levels from staff to CAE
4
San Jose Chapter March 2017mdashNewsletter
The Institute of Internal Auditors
Scholarship
Stay tuned for the winner of the San Jose Chapter of the IIA Scholarship
The IIA San Jose Chapter is reviewing all applications
and will announce the winner in an upcoming edition of the newsletter
Reach out to Wendy Roberts Here with questions
5
San Jose Chapter March 2017mdashNewsletter
Become a Certified Internal Auditor Register for the 2017 CIA Exam Review Course
with the IIA San Jose
CIA Exam Review Course
Saturdays from 830am - 445pm on the following dates
Section 1 February 25 and March 4 (16 CPEs) Section 2 April 8 and April 22 (16 CPEs Section 3 May 20 June 3 June 17 and June 24 (32 CPEs) Location Cisco Building 11 Address 350 East Tasman Drive San Jose Room Rus-sian Ruble on Floor 2
Participants are required to use the IIAs CIA Learning Materials version 40 These are included in the course price (If you already have the V4 CIA Learning System materials please con-tact agilmoreallengmailcom) The Certified Internal Auditorreg (CIAreg) designation is the only globally accepted certification for inter-nal auditors and remains the standard by which individuals demonstrate their competency and profes-sionalism in the internal auditing field Candidates leave the program enriched with educational expe-rience information and business tools that can be applied immediately in any organization or business environment The CIA exam is available through computer-based testing allowing you to test year-round at more than 500 locations worldwide
Register HERE
More information HERE
6
San Jose Chapter March 2017mdashNewsletter
IIA San Jose Seminar
The Effective Auditor Understanding and Ap-plying Emotional Intelligence
April 26-27 2017 830AM-500PM
Maxim Integrated Products HQ Jack Gifford Event Center 160 Rio Robles
San Jose CA 95134 California
Understanding and Applying Emotional Intelligence This course will strengthen the ability to
Identify the communication style of others and tailor communications to their prefer-
ences Ask open ended questions and improve listening skills to uncover information need-
ed to conduct effective audits Use Empathy and emotional intelligence to build engagement within ones team and
with clients Respond approbatively to emotionally charged situations Respect norms and social customs of different cultures Identify Opportunities and challenges of a multi generational workplace And more
Click HERE for more Details Register HERE
7
San Jose Chapter March 2017mdashNewsletter
IIA San Jose Special Event
Join the San Jose IIA for a special professional event
Save The Date
Tuesday May 2nd 2017 500PM - 800PM
Dear Members For the May Monthly Meeting we are planning a dinner event with a great speaker The meeting will be held on Tuesday May 2 from 515pm to about 800pm We will be sending additional information about the event location and speaker shortly We hope to see you in what we believe will be a very special event Thank you The San Jose Chapter of the Institute of Internal Auditors
8
San Jose Chapter March 2017mdashNewsletter
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
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
IIA San Jose Transition to E-Touches
We are working to move communications to the IIA centralized E-Touches Tool
What does this mean for members IIA communications may take on a different appearance Payment and registration options may change
Please bear with us while we make this transition to benefit our members
9
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
Director Internal Audit mdash
ServiceNow Santa Clara CA
Internal Audit Manager mdashServiceNow Santa Clara CA
IT Audit Manager mdash ServiceNow
Santa Clara CA
Internal Audit Manager mdashStanford
University Stanford 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 March 2017mdashNewsletter
10
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
11
GOVERNANCE
Institute of Internal Auditors San Jose Chapter
Chapter Officers Name E-mail
Chapter President David Coulombe (Juniper Networks) dcoulombejunipernet
1st Vice President- Programs Nauzer Gotla (Space Systems Loral) NauzerGotlasslmdacom
2nd Vice President- Seminars Jerome Anonuevo (Maxim) je-romeanonuevomaximintegratedcom
3rd Vice President - Communications Katherine Melehan (ServiceNow) KatherineMelehanServiceNowcom
Secretary Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Treasurer Urmi Vora (Logitech) urmi13gmailcom
Committee Chair Name E-mail
Assistant Treasurer Jennifer Koo (PWC) jenniferkoopwccom
Academic Relations Chair Wendy Roberts (Fortinet) wrobertsfortinetcom
Certifications Chair Alisanne Gilmore Allen (Accretive) agilmoreallengmailcom
Membership Chair Lav Pachauri (Juniper Networks) lavpachaurijunipernet Research Chair Ed Pitts edwardcpittscomcastnet
Communications - Social Events Chair Jay Swaminathan (SOAProjects) jaysoaprojectscom
Programs Coordinator Paul Baysa (SOAProjects) paulbaysagmailcom
Chapter Audit Committee Chair Gennadiy Vernikov (Arista Networks) gennadiyvvgmailcom
MMT Administrator Lav Pachauri (Juniper Networks) lavpachaurijunipernet
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 (Palo Alto Networks) mgoslingpaloaltonetworkscom
Board of Governors (2016) Wendy Roberts (Fortinet) wrobertsfortinetcom
Board of Governors (2016) Gus Shea (VMware) gsheavmwarecom
Board of Governors (2016) Jeff Olson (Intuit) Jeff_Olsonintuitcom
Board of Governors (2016) Steven Proctor (Flex) stevenproctorflextronicscom
Board of Governors (2016) Michelle Stillman DeBella (HP Enter-prise)
Michelledebellahpecom
Board of Governors (2016) Jean Chun (Applied Materials) Jean_Chunamatcom
Board of Governors (2016) Ed Pitts edwardcpittscomcastnet
Board of Governors (2016) Steve Fineberg (Moss Adams) stephenfinebergmossadamscom
Board of Governors ndash Past President Andrew Wheatley (ServiceNow) AndrewWheatleyServiceNowcom
3
San Jose Chapter March 2017mdashNewsletter
Upcoming Luncheon Topics
March 1st
Audit by Design
April 5th Building an Effective Audit Function
May 2nd
Special EventmdashStay Tuned Ethical Leadership for the 21
st Century
The IIA San Jose Chapter is focused on practical and beneficial discussion topics across all levels from staff to CAE
4
San Jose Chapter March 2017mdashNewsletter
The Institute of Internal Auditors
Scholarship
Stay tuned for the winner of the San Jose Chapter of the IIA Scholarship
The IIA San Jose Chapter is reviewing all applications
and will announce the winner in an upcoming edition of the newsletter
Reach out to Wendy Roberts Here with questions
5
San Jose Chapter March 2017mdashNewsletter
Become a Certified Internal Auditor Register for the 2017 CIA Exam Review Course
with the IIA San Jose
CIA Exam Review Course
Saturdays from 830am - 445pm on the following dates
Section 1 February 25 and March 4 (16 CPEs) Section 2 April 8 and April 22 (16 CPEs Section 3 May 20 June 3 June 17 and June 24 (32 CPEs) Location Cisco Building 11 Address 350 East Tasman Drive San Jose Room Rus-sian Ruble on Floor 2
Participants are required to use the IIAs CIA Learning Materials version 40 These are included in the course price (If you already have the V4 CIA Learning System materials please con-tact agilmoreallengmailcom) The Certified Internal Auditorreg (CIAreg) designation is the only globally accepted certification for inter-nal auditors and remains the standard by which individuals demonstrate their competency and profes-sionalism in the internal auditing field Candidates leave the program enriched with educational expe-rience information and business tools that can be applied immediately in any organization or business environment The CIA exam is available through computer-based testing allowing you to test year-round at more than 500 locations worldwide
Register HERE
More information HERE
6
San Jose Chapter March 2017mdashNewsletter
IIA San Jose Seminar
The Effective Auditor Understanding and Ap-plying Emotional Intelligence
April 26-27 2017 830AM-500PM
Maxim Integrated Products HQ Jack Gifford Event Center 160 Rio Robles
San Jose CA 95134 California
Understanding and Applying Emotional Intelligence This course will strengthen the ability to
Identify the communication style of others and tailor communications to their prefer-
ences Ask open ended questions and improve listening skills to uncover information need-
ed to conduct effective audits Use Empathy and emotional intelligence to build engagement within ones team and
with clients Respond approbatively to emotionally charged situations Respect norms and social customs of different cultures Identify Opportunities and challenges of a multi generational workplace And more
Click HERE for more Details Register HERE
7
San Jose Chapter March 2017mdashNewsletter
IIA San Jose Special Event
Join the San Jose IIA for a special professional event
Save The Date
Tuesday May 2nd 2017 500PM - 800PM
Dear Members For the May Monthly Meeting we are planning a dinner event with a great speaker The meeting will be held on Tuesday May 2 from 515pm to about 800pm We will be sending additional information about the event location and speaker shortly We hope to see you in what we believe will be a very special event Thank you The San Jose Chapter of the Institute of Internal Auditors
8
San Jose Chapter March 2017mdashNewsletter
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
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
IIA San Jose Transition to E-Touches
We are working to move communications to the IIA centralized E-Touches Tool
What does this mean for members IIA communications may take on a different appearance Payment and registration options may change
Please bear with us while we make this transition to benefit our members
9
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
Director Internal Audit mdash
ServiceNow Santa Clara CA
Internal Audit Manager mdashServiceNow Santa Clara CA
IT Audit Manager mdash ServiceNow
Santa Clara CA
Internal Audit Manager mdashStanford
University Stanford 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 March 2017mdashNewsletter
10
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
11
GOVERNANCE
Institute of Internal Auditors San Jose Chapter
Chapter Officers Name E-mail
Chapter President David Coulombe (Juniper Networks) dcoulombejunipernet
1st Vice President- Programs Nauzer Gotla (Space Systems Loral) NauzerGotlasslmdacom
2nd Vice President- Seminars Jerome Anonuevo (Maxim) je-romeanonuevomaximintegratedcom
3rd Vice President - Communications Katherine Melehan (ServiceNow) KatherineMelehanServiceNowcom
Secretary Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Treasurer Urmi Vora (Logitech) urmi13gmailcom
Committee Chair Name E-mail
Assistant Treasurer Jennifer Koo (PWC) jenniferkoopwccom
Academic Relations Chair Wendy Roberts (Fortinet) wrobertsfortinetcom
Certifications Chair Alisanne Gilmore Allen (Accretive) agilmoreallengmailcom
Membership Chair Lav Pachauri (Juniper Networks) lavpachaurijunipernet Research Chair Ed Pitts edwardcpittscomcastnet
Communications - Social Events Chair Jay Swaminathan (SOAProjects) jaysoaprojectscom
Programs Coordinator Paul Baysa (SOAProjects) paulbaysagmailcom
Chapter Audit Committee Chair Gennadiy Vernikov (Arista Networks) gennadiyvvgmailcom
MMT Administrator Lav Pachauri (Juniper Networks) lavpachaurijunipernet
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 (Palo Alto Networks) mgoslingpaloaltonetworkscom
Board of Governors (2016) Wendy Roberts (Fortinet) wrobertsfortinetcom
Board of Governors (2016) Gus Shea (VMware) gsheavmwarecom
Board of Governors (2016) Jeff Olson (Intuit) Jeff_Olsonintuitcom
Board of Governors (2016) Steven Proctor (Flex) stevenproctorflextronicscom
Board of Governors (2016) Michelle Stillman DeBella (HP Enter-prise)
Michelledebellahpecom
Board of Governors (2016) Jean Chun (Applied Materials) Jean_Chunamatcom
Board of Governors (2016) Ed Pitts edwardcpittscomcastnet
Board of Governors (2016) Steve Fineberg (Moss Adams) stephenfinebergmossadamscom
Board of Governors ndash Past President Andrew Wheatley (ServiceNow) AndrewWheatleyServiceNowcom
4
San Jose Chapter March 2017mdashNewsletter
The Institute of Internal Auditors
Scholarship
Stay tuned for the winner of the San Jose Chapter of the IIA Scholarship
The IIA San Jose Chapter is reviewing all applications
and will announce the winner in an upcoming edition of the newsletter
Reach out to Wendy Roberts Here with questions
5
San Jose Chapter March 2017mdashNewsletter
Become a Certified Internal Auditor Register for the 2017 CIA Exam Review Course
with the IIA San Jose
CIA Exam Review Course
Saturdays from 830am - 445pm on the following dates
Section 1 February 25 and March 4 (16 CPEs) Section 2 April 8 and April 22 (16 CPEs Section 3 May 20 June 3 June 17 and June 24 (32 CPEs) Location Cisco Building 11 Address 350 East Tasman Drive San Jose Room Rus-sian Ruble on Floor 2
Participants are required to use the IIAs CIA Learning Materials version 40 These are included in the course price (If you already have the V4 CIA Learning System materials please con-tact agilmoreallengmailcom) The Certified Internal Auditorreg (CIAreg) designation is the only globally accepted certification for inter-nal auditors and remains the standard by which individuals demonstrate their competency and profes-sionalism in the internal auditing field Candidates leave the program enriched with educational expe-rience information and business tools that can be applied immediately in any organization or business environment The CIA exam is available through computer-based testing allowing you to test year-round at more than 500 locations worldwide
Register HERE
More information HERE
6
San Jose Chapter March 2017mdashNewsletter
IIA San Jose Seminar
The Effective Auditor Understanding and Ap-plying Emotional Intelligence
April 26-27 2017 830AM-500PM
Maxim Integrated Products HQ Jack Gifford Event Center 160 Rio Robles
San Jose CA 95134 California
Understanding and Applying Emotional Intelligence This course will strengthen the ability to
Identify the communication style of others and tailor communications to their prefer-
ences Ask open ended questions and improve listening skills to uncover information need-
ed to conduct effective audits Use Empathy and emotional intelligence to build engagement within ones team and
with clients Respond approbatively to emotionally charged situations Respect norms and social customs of different cultures Identify Opportunities and challenges of a multi generational workplace And more
Click HERE for more Details Register HERE
7
San Jose Chapter March 2017mdashNewsletter
IIA San Jose Special Event
Join the San Jose IIA for a special professional event
Save The Date
Tuesday May 2nd 2017 500PM - 800PM
Dear Members For the May Monthly Meeting we are planning a dinner event with a great speaker The meeting will be held on Tuesday May 2 from 515pm to about 800pm We will be sending additional information about the event location and speaker shortly We hope to see you in what we believe will be a very special event Thank you The San Jose Chapter of the Institute of Internal Auditors
8
San Jose Chapter March 2017mdashNewsletter
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
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
IIA San Jose Transition to E-Touches
We are working to move communications to the IIA centralized E-Touches Tool
What does this mean for members IIA communications may take on a different appearance Payment and registration options may change
Please bear with us while we make this transition to benefit our members
9
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
Director Internal Audit mdash
ServiceNow Santa Clara CA
Internal Audit Manager mdashServiceNow Santa Clara CA
IT Audit Manager mdash ServiceNow
Santa Clara CA
Internal Audit Manager mdashStanford
University Stanford 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 March 2017mdashNewsletter
10
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
11
GOVERNANCE
Institute of Internal Auditors San Jose Chapter
Chapter Officers Name E-mail
Chapter President David Coulombe (Juniper Networks) dcoulombejunipernet
1st Vice President- Programs Nauzer Gotla (Space Systems Loral) NauzerGotlasslmdacom
2nd Vice President- Seminars Jerome Anonuevo (Maxim) je-romeanonuevomaximintegratedcom
3rd Vice President - Communications Katherine Melehan (ServiceNow) KatherineMelehanServiceNowcom
Secretary Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Treasurer Urmi Vora (Logitech) urmi13gmailcom
Committee Chair Name E-mail
Assistant Treasurer Jennifer Koo (PWC) jenniferkoopwccom
Academic Relations Chair Wendy Roberts (Fortinet) wrobertsfortinetcom
Certifications Chair Alisanne Gilmore Allen (Accretive) agilmoreallengmailcom
Membership Chair Lav Pachauri (Juniper Networks) lavpachaurijunipernet Research Chair Ed Pitts edwardcpittscomcastnet
Communications - Social Events Chair Jay Swaminathan (SOAProjects) jaysoaprojectscom
Programs Coordinator Paul Baysa (SOAProjects) paulbaysagmailcom
Chapter Audit Committee Chair Gennadiy Vernikov (Arista Networks) gennadiyvvgmailcom
MMT Administrator Lav Pachauri (Juniper Networks) lavpachaurijunipernet
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 (Palo Alto Networks) mgoslingpaloaltonetworkscom
Board of Governors (2016) Wendy Roberts (Fortinet) wrobertsfortinetcom
Board of Governors (2016) Gus Shea (VMware) gsheavmwarecom
Board of Governors (2016) Jeff Olson (Intuit) Jeff_Olsonintuitcom
Board of Governors (2016) Steven Proctor (Flex) stevenproctorflextronicscom
Board of Governors (2016) Michelle Stillman DeBella (HP Enter-prise)
Michelledebellahpecom
Board of Governors (2016) Jean Chun (Applied Materials) Jean_Chunamatcom
Board of Governors (2016) Ed Pitts edwardcpittscomcastnet
Board of Governors (2016) Steve Fineberg (Moss Adams) stephenfinebergmossadamscom
Board of Governors ndash Past President Andrew Wheatley (ServiceNow) AndrewWheatleyServiceNowcom
5
San Jose Chapter March 2017mdashNewsletter
Become a Certified Internal Auditor Register for the 2017 CIA Exam Review Course
with the IIA San Jose
CIA Exam Review Course
Saturdays from 830am - 445pm on the following dates
Section 1 February 25 and March 4 (16 CPEs) Section 2 April 8 and April 22 (16 CPEs Section 3 May 20 June 3 June 17 and June 24 (32 CPEs) Location Cisco Building 11 Address 350 East Tasman Drive San Jose Room Rus-sian Ruble on Floor 2
Participants are required to use the IIAs CIA Learning Materials version 40 These are included in the course price (If you already have the V4 CIA Learning System materials please con-tact agilmoreallengmailcom) The Certified Internal Auditorreg (CIAreg) designation is the only globally accepted certification for inter-nal auditors and remains the standard by which individuals demonstrate their competency and profes-sionalism in the internal auditing field Candidates leave the program enriched with educational expe-rience information and business tools that can be applied immediately in any organization or business environment The CIA exam is available through computer-based testing allowing you to test year-round at more than 500 locations worldwide
Register HERE
More information HERE
6
San Jose Chapter March 2017mdashNewsletter
IIA San Jose Seminar
The Effective Auditor Understanding and Ap-plying Emotional Intelligence
April 26-27 2017 830AM-500PM
Maxim Integrated Products HQ Jack Gifford Event Center 160 Rio Robles
San Jose CA 95134 California
Understanding and Applying Emotional Intelligence This course will strengthen the ability to
Identify the communication style of others and tailor communications to their prefer-
ences Ask open ended questions and improve listening skills to uncover information need-
ed to conduct effective audits Use Empathy and emotional intelligence to build engagement within ones team and
with clients Respond approbatively to emotionally charged situations Respect norms and social customs of different cultures Identify Opportunities and challenges of a multi generational workplace And more
Click HERE for more Details Register HERE
7
San Jose Chapter March 2017mdashNewsletter
IIA San Jose Special Event
Join the San Jose IIA for a special professional event
Save The Date
Tuesday May 2nd 2017 500PM - 800PM
Dear Members For the May Monthly Meeting we are planning a dinner event with a great speaker The meeting will be held on Tuesday May 2 from 515pm to about 800pm We will be sending additional information about the event location and speaker shortly We hope to see you in what we believe will be a very special event Thank you The San Jose Chapter of the Institute of Internal Auditors
8
San Jose Chapter March 2017mdashNewsletter
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
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
IIA San Jose Transition to E-Touches
We are working to move communications to the IIA centralized E-Touches Tool
What does this mean for members IIA communications may take on a different appearance Payment and registration options may change
Please bear with us while we make this transition to benefit our members
9
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
Director Internal Audit mdash
ServiceNow Santa Clara CA
Internal Audit Manager mdashServiceNow Santa Clara CA
IT Audit Manager mdash ServiceNow
Santa Clara CA
Internal Audit Manager mdashStanford
University Stanford 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 March 2017mdashNewsletter
10
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
11
GOVERNANCE
Institute of Internal Auditors San Jose Chapter
Chapter Officers Name E-mail
Chapter President David Coulombe (Juniper Networks) dcoulombejunipernet
1st Vice President- Programs Nauzer Gotla (Space Systems Loral) NauzerGotlasslmdacom
2nd Vice President- Seminars Jerome Anonuevo (Maxim) je-romeanonuevomaximintegratedcom
3rd Vice President - Communications Katherine Melehan (ServiceNow) KatherineMelehanServiceNowcom
Secretary Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Treasurer Urmi Vora (Logitech) urmi13gmailcom
Committee Chair Name E-mail
Assistant Treasurer Jennifer Koo (PWC) jenniferkoopwccom
Academic Relations Chair Wendy Roberts (Fortinet) wrobertsfortinetcom
Certifications Chair Alisanne Gilmore Allen (Accretive) agilmoreallengmailcom
Membership Chair Lav Pachauri (Juniper Networks) lavpachaurijunipernet Research Chair Ed Pitts edwardcpittscomcastnet
Communications - Social Events Chair Jay Swaminathan (SOAProjects) jaysoaprojectscom
Programs Coordinator Paul Baysa (SOAProjects) paulbaysagmailcom
Chapter Audit Committee Chair Gennadiy Vernikov (Arista Networks) gennadiyvvgmailcom
MMT Administrator Lav Pachauri (Juniper Networks) lavpachaurijunipernet
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 (Palo Alto Networks) mgoslingpaloaltonetworkscom
Board of Governors (2016) Wendy Roberts (Fortinet) wrobertsfortinetcom
Board of Governors (2016) Gus Shea (VMware) gsheavmwarecom
Board of Governors (2016) Jeff Olson (Intuit) Jeff_Olsonintuitcom
Board of Governors (2016) Steven Proctor (Flex) stevenproctorflextronicscom
Board of Governors (2016) Michelle Stillman DeBella (HP Enter-prise)
Michelledebellahpecom
Board of Governors (2016) Jean Chun (Applied Materials) Jean_Chunamatcom
Board of Governors (2016) Ed Pitts edwardcpittscomcastnet
Board of Governors (2016) Steve Fineberg (Moss Adams) stephenfinebergmossadamscom
Board of Governors ndash Past President Andrew Wheatley (ServiceNow) AndrewWheatleyServiceNowcom
6
San Jose Chapter March 2017mdashNewsletter
IIA San Jose Seminar
The Effective Auditor Understanding and Ap-plying Emotional Intelligence
April 26-27 2017 830AM-500PM
Maxim Integrated Products HQ Jack Gifford Event Center 160 Rio Robles
San Jose CA 95134 California
Understanding and Applying Emotional Intelligence This course will strengthen the ability to
Identify the communication style of others and tailor communications to their prefer-
ences Ask open ended questions and improve listening skills to uncover information need-
ed to conduct effective audits Use Empathy and emotional intelligence to build engagement within ones team and
with clients Respond approbatively to emotionally charged situations Respect norms and social customs of different cultures Identify Opportunities and challenges of a multi generational workplace And more
Click HERE for more Details Register HERE
7
San Jose Chapter March 2017mdashNewsletter
IIA San Jose Special Event
Join the San Jose IIA for a special professional event
Save The Date
Tuesday May 2nd 2017 500PM - 800PM
Dear Members For the May Monthly Meeting we are planning a dinner event with a great speaker The meeting will be held on Tuesday May 2 from 515pm to about 800pm We will be sending additional information about the event location and speaker shortly We hope to see you in what we believe will be a very special event Thank you The San Jose Chapter of the Institute of Internal Auditors
8
San Jose Chapter March 2017mdashNewsletter
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
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
IIA San Jose Transition to E-Touches
We are working to move communications to the IIA centralized E-Touches Tool
What does this mean for members IIA communications may take on a different appearance Payment and registration options may change
Please bear with us while we make this transition to benefit our members
9
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
Director Internal Audit mdash
ServiceNow Santa Clara CA
Internal Audit Manager mdashServiceNow Santa Clara CA
IT Audit Manager mdash ServiceNow
Santa Clara CA
Internal Audit Manager mdashStanford
University Stanford 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 March 2017mdashNewsletter
10
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
11
GOVERNANCE
Institute of Internal Auditors San Jose Chapter
Chapter Officers Name E-mail
Chapter President David Coulombe (Juniper Networks) dcoulombejunipernet
1st Vice President- Programs Nauzer Gotla (Space Systems Loral) NauzerGotlasslmdacom
2nd Vice President- Seminars Jerome Anonuevo (Maxim) je-romeanonuevomaximintegratedcom
3rd Vice President - Communications Katherine Melehan (ServiceNow) KatherineMelehanServiceNowcom
Secretary Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Treasurer Urmi Vora (Logitech) urmi13gmailcom
Committee Chair Name E-mail
Assistant Treasurer Jennifer Koo (PWC) jenniferkoopwccom
Academic Relations Chair Wendy Roberts (Fortinet) wrobertsfortinetcom
Certifications Chair Alisanne Gilmore Allen (Accretive) agilmoreallengmailcom
Membership Chair Lav Pachauri (Juniper Networks) lavpachaurijunipernet Research Chair Ed Pitts edwardcpittscomcastnet
Communications - Social Events Chair Jay Swaminathan (SOAProjects) jaysoaprojectscom
Programs Coordinator Paul Baysa (SOAProjects) paulbaysagmailcom
Chapter Audit Committee Chair Gennadiy Vernikov (Arista Networks) gennadiyvvgmailcom
MMT Administrator Lav Pachauri (Juniper Networks) lavpachaurijunipernet
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 (Palo Alto Networks) mgoslingpaloaltonetworkscom
Board of Governors (2016) Wendy Roberts (Fortinet) wrobertsfortinetcom
Board of Governors (2016) Gus Shea (VMware) gsheavmwarecom
Board of Governors (2016) Jeff Olson (Intuit) Jeff_Olsonintuitcom
Board of Governors (2016) Steven Proctor (Flex) stevenproctorflextronicscom
Board of Governors (2016) Michelle Stillman DeBella (HP Enter-prise)
Michelledebellahpecom
Board of Governors (2016) Jean Chun (Applied Materials) Jean_Chunamatcom
Board of Governors (2016) Ed Pitts edwardcpittscomcastnet
Board of Governors (2016) Steve Fineberg (Moss Adams) stephenfinebergmossadamscom
Board of Governors ndash Past President Andrew Wheatley (ServiceNow) AndrewWheatleyServiceNowcom
7
San Jose Chapter March 2017mdashNewsletter
IIA San Jose Special Event
Join the San Jose IIA for a special professional event
Save The Date
Tuesday May 2nd 2017 500PM - 800PM
Dear Members For the May Monthly Meeting we are planning a dinner event with a great speaker The meeting will be held on Tuesday May 2 from 515pm to about 800pm We will be sending additional information about the event location and speaker shortly We hope to see you in what we believe will be a very special event Thank you The San Jose Chapter of the Institute of Internal Auditors
8
San Jose Chapter March 2017mdashNewsletter
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
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
IIA San Jose Transition to E-Touches
We are working to move communications to the IIA centralized E-Touches Tool
What does this mean for members IIA communications may take on a different appearance Payment and registration options may change
Please bear with us while we make this transition to benefit our members
9
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
Director Internal Audit mdash
ServiceNow Santa Clara CA
Internal Audit Manager mdashServiceNow Santa Clara CA
IT Audit Manager mdash ServiceNow
Santa Clara CA
Internal Audit Manager mdashStanford
University Stanford 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 March 2017mdashNewsletter
10
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
11
GOVERNANCE
Institute of Internal Auditors San Jose Chapter
Chapter Officers Name E-mail
Chapter President David Coulombe (Juniper Networks) dcoulombejunipernet
1st Vice President- Programs Nauzer Gotla (Space Systems Loral) NauzerGotlasslmdacom
2nd Vice President- Seminars Jerome Anonuevo (Maxim) je-romeanonuevomaximintegratedcom
3rd Vice President - Communications Katherine Melehan (ServiceNow) KatherineMelehanServiceNowcom
Secretary Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Treasurer Urmi Vora (Logitech) urmi13gmailcom
Committee Chair Name E-mail
Assistant Treasurer Jennifer Koo (PWC) jenniferkoopwccom
Academic Relations Chair Wendy Roberts (Fortinet) wrobertsfortinetcom
Certifications Chair Alisanne Gilmore Allen (Accretive) agilmoreallengmailcom
Membership Chair Lav Pachauri (Juniper Networks) lavpachaurijunipernet Research Chair Ed Pitts edwardcpittscomcastnet
Communications - Social Events Chair Jay Swaminathan (SOAProjects) jaysoaprojectscom
Programs Coordinator Paul Baysa (SOAProjects) paulbaysagmailcom
Chapter Audit Committee Chair Gennadiy Vernikov (Arista Networks) gennadiyvvgmailcom
MMT Administrator Lav Pachauri (Juniper Networks) lavpachaurijunipernet
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 (Palo Alto Networks) mgoslingpaloaltonetworkscom
Board of Governors (2016) Wendy Roberts (Fortinet) wrobertsfortinetcom
Board of Governors (2016) Gus Shea (VMware) gsheavmwarecom
Board of Governors (2016) Jeff Olson (Intuit) Jeff_Olsonintuitcom
Board of Governors (2016) Steven Proctor (Flex) stevenproctorflextronicscom
Board of Governors (2016) Michelle Stillman DeBella (HP Enter-prise)
Michelledebellahpecom
Board of Governors (2016) Jean Chun (Applied Materials) Jean_Chunamatcom
Board of Governors (2016) Ed Pitts edwardcpittscomcastnet
Board of Governors (2016) Steve Fineberg (Moss Adams) stephenfinebergmossadamscom
Board of Governors ndash Past President Andrew Wheatley (ServiceNow) AndrewWheatleyServiceNowcom
8
San Jose Chapter March 2017mdashNewsletter
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
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
IIA San Jose Transition to E-Touches
We are working to move communications to the IIA centralized E-Touches Tool
What does this mean for members IIA communications may take on a different appearance Payment and registration options may change
Please bear with us while we make this transition to benefit our members
9
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
Director Internal Audit mdash
ServiceNow Santa Clara CA
Internal Audit Manager mdashServiceNow Santa Clara CA
IT Audit Manager mdash ServiceNow
Santa Clara CA
Internal Audit Manager mdashStanford
University Stanford 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 March 2017mdashNewsletter
10
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
11
GOVERNANCE
Institute of Internal Auditors San Jose Chapter
Chapter Officers Name E-mail
Chapter President David Coulombe (Juniper Networks) dcoulombejunipernet
1st Vice President- Programs Nauzer Gotla (Space Systems Loral) NauzerGotlasslmdacom
2nd Vice President- Seminars Jerome Anonuevo (Maxim) je-romeanonuevomaximintegratedcom
3rd Vice President - Communications Katherine Melehan (ServiceNow) KatherineMelehanServiceNowcom
Secretary Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Treasurer Urmi Vora (Logitech) urmi13gmailcom
Committee Chair Name E-mail
Assistant Treasurer Jennifer Koo (PWC) jenniferkoopwccom
Academic Relations Chair Wendy Roberts (Fortinet) wrobertsfortinetcom
Certifications Chair Alisanne Gilmore Allen (Accretive) agilmoreallengmailcom
Membership Chair Lav Pachauri (Juniper Networks) lavpachaurijunipernet Research Chair Ed Pitts edwardcpittscomcastnet
Communications - Social Events Chair Jay Swaminathan (SOAProjects) jaysoaprojectscom
Programs Coordinator Paul Baysa (SOAProjects) paulbaysagmailcom
Chapter Audit Committee Chair Gennadiy Vernikov (Arista Networks) gennadiyvvgmailcom
MMT Administrator Lav Pachauri (Juniper Networks) lavpachaurijunipernet
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 (Palo Alto Networks) mgoslingpaloaltonetworkscom
Board of Governors (2016) Wendy Roberts (Fortinet) wrobertsfortinetcom
Board of Governors (2016) Gus Shea (VMware) gsheavmwarecom
Board of Governors (2016) Jeff Olson (Intuit) Jeff_Olsonintuitcom
Board of Governors (2016) Steven Proctor (Flex) stevenproctorflextronicscom
Board of Governors (2016) Michelle Stillman DeBella (HP Enter-prise)
Michelledebellahpecom
Board of Governors (2016) Jean Chun (Applied Materials) Jean_Chunamatcom
Board of Governors (2016) Ed Pitts edwardcpittscomcastnet
Board of Governors (2016) Steve Fineberg (Moss Adams) stephenfinebergmossadamscom
Board of Governors ndash Past President Andrew Wheatley (ServiceNow) AndrewWheatleyServiceNowcom
9
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
Director Internal Audit mdash
ServiceNow Santa Clara CA
Internal Audit Manager mdashServiceNow Santa Clara CA
IT Audit Manager mdash ServiceNow
Santa Clara CA
Internal Audit Manager mdashStanford
University Stanford 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 March 2017mdashNewsletter
10
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
11
GOVERNANCE
Institute of Internal Auditors San Jose Chapter
Chapter Officers Name E-mail
Chapter President David Coulombe (Juniper Networks) dcoulombejunipernet
1st Vice President- Programs Nauzer Gotla (Space Systems Loral) NauzerGotlasslmdacom
2nd Vice President- Seminars Jerome Anonuevo (Maxim) je-romeanonuevomaximintegratedcom
3rd Vice President - Communications Katherine Melehan (ServiceNow) KatherineMelehanServiceNowcom
Secretary Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Treasurer Urmi Vora (Logitech) urmi13gmailcom
Committee Chair Name E-mail
Assistant Treasurer Jennifer Koo (PWC) jenniferkoopwccom
Academic Relations Chair Wendy Roberts (Fortinet) wrobertsfortinetcom
Certifications Chair Alisanne Gilmore Allen (Accretive) agilmoreallengmailcom
Membership Chair Lav Pachauri (Juniper Networks) lavpachaurijunipernet Research Chair Ed Pitts edwardcpittscomcastnet
Communications - Social Events Chair Jay Swaminathan (SOAProjects) jaysoaprojectscom
Programs Coordinator Paul Baysa (SOAProjects) paulbaysagmailcom
Chapter Audit Committee Chair Gennadiy Vernikov (Arista Networks) gennadiyvvgmailcom
MMT Administrator Lav Pachauri (Juniper Networks) lavpachaurijunipernet
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 (Palo Alto Networks) mgoslingpaloaltonetworkscom
Board of Governors (2016) Wendy Roberts (Fortinet) wrobertsfortinetcom
Board of Governors (2016) Gus Shea (VMware) gsheavmwarecom
Board of Governors (2016) Jeff Olson (Intuit) Jeff_Olsonintuitcom
Board of Governors (2016) Steven Proctor (Flex) stevenproctorflextronicscom
Board of Governors (2016) Michelle Stillman DeBella (HP Enter-prise)
Michelledebellahpecom
Board of Governors (2016) Jean Chun (Applied Materials) Jean_Chunamatcom
Board of Governors (2016) Ed Pitts edwardcpittscomcastnet
Board of Governors (2016) Steve Fineberg (Moss Adams) stephenfinebergmossadamscom
Board of Governors ndash Past President Andrew Wheatley (ServiceNow) AndrewWheatleyServiceNowcom
10
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
11
GOVERNANCE
Institute of Internal Auditors San Jose Chapter
Chapter Officers Name E-mail
Chapter President David Coulombe (Juniper Networks) dcoulombejunipernet
1st Vice President- Programs Nauzer Gotla (Space Systems Loral) NauzerGotlasslmdacom
2nd Vice President- Seminars Jerome Anonuevo (Maxim) je-romeanonuevomaximintegratedcom
3rd Vice President - Communications Katherine Melehan (ServiceNow) KatherineMelehanServiceNowcom
Secretary Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Treasurer Urmi Vora (Logitech) urmi13gmailcom
Committee Chair Name E-mail
Assistant Treasurer Jennifer Koo (PWC) jenniferkoopwccom
Academic Relations Chair Wendy Roberts (Fortinet) wrobertsfortinetcom
Certifications Chair Alisanne Gilmore Allen (Accretive) agilmoreallengmailcom
Membership Chair Lav Pachauri (Juniper Networks) lavpachaurijunipernet Research Chair Ed Pitts edwardcpittscomcastnet
Communications - Social Events Chair Jay Swaminathan (SOAProjects) jaysoaprojectscom
Programs Coordinator Paul Baysa (SOAProjects) paulbaysagmailcom
Chapter Audit Committee Chair Gennadiy Vernikov (Arista Networks) gennadiyvvgmailcom
MMT Administrator Lav Pachauri (Juniper Networks) lavpachaurijunipernet
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 (Palo Alto Networks) mgoslingpaloaltonetworkscom
Board of Governors (2016) Wendy Roberts (Fortinet) wrobertsfortinetcom
Board of Governors (2016) Gus Shea (VMware) gsheavmwarecom
Board of Governors (2016) Jeff Olson (Intuit) Jeff_Olsonintuitcom
Board of Governors (2016) Steven Proctor (Flex) stevenproctorflextronicscom
Board of Governors (2016) Michelle Stillman DeBella (HP Enter-prise)
Michelledebellahpecom
Board of Governors (2016) Jean Chun (Applied Materials) Jean_Chunamatcom
Board of Governors (2016) Ed Pitts edwardcpittscomcastnet
Board of Governors (2016) Steve Fineberg (Moss Adams) stephenfinebergmossadamscom
Board of Governors ndash Past President Andrew Wheatley (ServiceNow) AndrewWheatleyServiceNowcom
11
GOVERNANCE
Institute of Internal Auditors San Jose Chapter
Chapter Officers Name E-mail
Chapter President David Coulombe (Juniper Networks) dcoulombejunipernet
1st Vice President- Programs Nauzer Gotla (Space Systems Loral) NauzerGotlasslmdacom
2nd Vice President- Seminars Jerome Anonuevo (Maxim) je-romeanonuevomaximintegratedcom
3rd Vice President - Communications Katherine Melehan (ServiceNow) KatherineMelehanServiceNowcom
Secretary Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Treasurer Urmi Vora (Logitech) urmi13gmailcom
Committee Chair Name E-mail
Assistant Treasurer Jennifer Koo (PWC) jenniferkoopwccom
Academic Relations Chair Wendy Roberts (Fortinet) wrobertsfortinetcom
Certifications Chair Alisanne Gilmore Allen (Accretive) agilmoreallengmailcom
Membership Chair Lav Pachauri (Juniper Networks) lavpachaurijunipernet Research Chair Ed Pitts edwardcpittscomcastnet
Communications - Social Events Chair Jay Swaminathan (SOAProjects) jaysoaprojectscom
Programs Coordinator Paul Baysa (SOAProjects) paulbaysagmailcom
Chapter Audit Committee Chair Gennadiy Vernikov (Arista Networks) gennadiyvvgmailcom
MMT Administrator Lav Pachauri (Juniper Networks) lavpachaurijunipernet
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 (Palo Alto Networks) mgoslingpaloaltonetworkscom
Board of Governors (2016) Wendy Roberts (Fortinet) wrobertsfortinetcom
Board of Governors (2016) Gus Shea (VMware) gsheavmwarecom
Board of Governors (2016) Jeff Olson (Intuit) Jeff_Olsonintuitcom
Board of Governors (2016) Steven Proctor (Flex) stevenproctorflextronicscom
Board of Governors (2016) Michelle Stillman DeBella (HP Enter-prise)
Michelledebellahpecom
Board of Governors (2016) Jean Chun (Applied Materials) Jean_Chunamatcom
Board of Governors (2016) Ed Pitts edwardcpittscomcastnet
Board of Governors (2016) Steve Fineberg (Moss Adams) stephenfinebergmossadamscom
Board of Governors ndash Past President Andrew Wheatley (ServiceNow) AndrewWheatleyServiceNowcom
