Align Technology
Vp, Global Internal Audit
Brocade Aug 2014 - May 2017
Vice President, Internal Audit and Compliance
Aruba, A Hewlett Packard Enterprise Company Mar 2013 - Aug 2014
Vp, Internal Audit
Experian Jul 2010 - Mar 2013
Vp, Internal Audit - North America
Alibaba.com 2006 - Jul 2010
Head of Internal Audit and Compliance - Alibaba Group
Education:
University College Dublin 1997 - 1999
University College Dublin 1989 - 1990
Nui Galway J.e. Cairnes School of Business & Economics 1986 - 1989
University College Dublin 1980 - 1983
Smurfit Graduate School of Business
Skills:
Internal Controls Enterprise Risk Management Finance Risk Assessment Ifrs Sarbanes Oxley Act Internal Audit Sarbanes Oxley It Audit Accounting Ethics Us Gaap Compliance Business Process Improvement Management External Audit Risk Management Financial Analysis Cisa Financial Reporting Mergers and Acquisitions Gaap Forecasting Assurance Auditing Due Diligence Governance Lean Six Sigma Financial Risk Fraud
Languages:
English
Certifications:
Cfe (Certified Fraud Examiner) Fca (Fellow Chartered Accountant) Clssgb (Certified Lean Six Sigma Green Belt) Certified Internal Auditor (Cia) Certified Information Systems AuditorĀ® (Cisa) Nacd (National Association of Corporate Directors) Cert Certificate In Cybersecurity Oversight From Carnegie Mellon University Cia (Certified Internal Auditor) Cisa (Certified Information Systems Auditor) Acfe Institute of Chartered Accountants In Ireland The Institute of Internal Auditors Inc. Isaca