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.
• 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

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.

• 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.