Sally T. Email & Phone Number

Redwood City, California, United States & Melbourne, Australia

San Francisco Bay Area

San Francisco Bay Area & Singapore

Driving risk discussions with stakeholders within the Accounting, HR, Treasury, Tax, Real Estate & Workplace and Investor Relations Organizations and in the Asia Pacific region with Field sales, Marketing and operations.• Completion of risk and maturity assessments for internal audit projects including sales commissions, channel sales, alternative workforce, shared services, campus construction, professional services and marketing• Scope includes stakeholder engagement with leaders in Amer Field sales, Marketing, Commissions, Renewals, HR, Strategic Sourcing and Real Estate• Employee number 1 in the Internal Audit team for APJ. Working with the Geo GM and his leadership team in identifying and where appropriate assisting in the mitigation of risk. Understanding the opportunities and challenges they face and filtering those back into the Corporate ERM and quarterly heat map.• Investigations assistance including conflict of interest, accounting and auditing matters• Implemented Sarbanes-Oxley program and managed post IPO. Including reduction in key controls (270+ to ~160), increased external auditor reliance, and implementation of shared services location in Bangalore India• Management of employees to complete annual assertion across functions worldwide• Liaised with business stakeholders during the identification and implementation of business processes that scale as the company grows. Including GL close processes, Procure to Pay and Payroll.• Responsibility for quarterly 302 certification process across 30+ executives and 2,500+ field sales staff including follow up of exceptions identified• Steering Committee participation for Revenue recognition tool (RevStream), E*trade online, Workday HRIS, reconciliation tool (Blackline), and Treasury Management system implementations

San Francisco Bay Area

San Francisco Bay Area

Singapore

• Planned audit engagements by understanding the internal control environment and assessing control risk.• Prepared financial statements and footnote disclosures in compliance with GAAP and SEC requirements.• Performed audit procedures specific to SEC companies including regulatory filings and quarterly reviews.• Scheduled, supervised, motivated, and evaluated up to four professional staff.• Prepared detailed budgets and time management strategies.• Performed financial analysis, ratio and trend analysis for significant accounts, such as Revenues, Inventory and Accounts Receivables.• Preparation of reports and attendance at Audit Committee meetings.• Responsible for coordinating audits with various offices and reviewing consolidation and elimination entries.

• Review and analysis of company policies and procedures, and adherence by staff to these.• Analysis of business systems and provision of best practice recommendations• Internal and External audit engagements.• Scheduled, supervised, motivated and evaluated up to 4 professional staff.• Analysis and completion of full statutory accounts, including cash flow, and consolidation worksheets and examination of best practice disclosure.• Qualification of financial loss for fraud investigation.