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https://www.auditboard.com/audit-and-beyond/virtual/?utm_campaign=2022_AB_User-Conference&utm_medium=email&utm_sour...
Submission: On August 01 via api from US — Scanned from DE
Submission: On August 01 via api from US — Scanned from DE
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FEATURED SPEAKERS
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SCOTT ARNOLD
President & CEO
AuditBoard
EVAN FITZPATRICK
Chief Product Officer
AuditBoard
CHRIS DOELL
Chief Customer Officer
AuditBoard
KEVIN JHANGIANI
Chief Technology Officer
AuditBoard
RICHARD MARCUS
Chief Security Officer
AuditBoard
POOJA KNIGHT
AVP of Enterprise Risk Management & Climate Change Initiatives
Arthur J. Gallagher
DOMINIQUE VINCENTI
VP & CAE
Uber
LUCIA WIND
CAE, VP ERM
Unisys
NANCY YUEN
Senior Director, SOX Governance
SoFi Technologies
ERIN BANET
VP & Chief Audit Officer
Humana
PURAN SAMPAT
Chief Audit Executive
General Electric
ALI GLICKSTEIN
VP, Business Operations & Strategy, ESG Program Lead
Berkadia
RICHARD CHAMBERS
Former President & CEO of The IIA
Senior Internal Audit Advisor, AuditBoard
Richard Chambers is the CEO of Richard F. Chambers & Associates, a global
advisory firm for internal audit professionals, and also serves as Senior
Internal Audit Advisor at AuditBoard. Previously, he served for over a decade as
president and CEO of The Institute of Internal Auditors (IIA), where he led the
organization to record global membership and countless milestones.
Prior to The IIA, Chambers was national practice leader in Internal Audit
Advisory Services at PwC and vice president of The IIA’s Learning Center.
Chambers is the award-winning author of three popular books on internal audit
and risk: Trusted Advisors: Key Attributes of Outstanding Internal Auditors;
Lessons Learned on the Audit Trail, which is currently available in five
languages; and his latest book, entitled Agents of Change: Internal Auditors in
an Era of Disruption.
JOHN WHEELER
Former Gartner IRM Analyst
Senior Advisor, Risk & Technology, AuditBoard
John A. Wheeler is the Senior Advisor, Risk and Technology for AuditBoard, and
the founder and CEO of Wheelhouse Advisors, a global risk management strategy
and technology advisory firm. Mr. Wheeler is a recognized expert, frequent
speaker, and author on the effective use of risk management practices and
technology in large and midsize businesses. His major areas of specialty include
enterprise/operational risk management, integrated risk management (IRM)
technology, executive leadership, and corporate governance. He has 30+ years of
professional experience in a variety of roles spanning executive management,
finance, risk management, audit, and IT.
SCOTT ARNOLD
President & CEO, AuditBoard
Scott Arnold is President and CEO of AuditBoard. An industry veteran with a
track record of successfully leading private and public software companies
through multiple stages of growth, Scott leverages his enterprise software
experience and proven strategy and leadership skills to drive the vision, scale,
and success of AuditBoard.
Prior to joining AuditBoard, Scott was president of Shutterfly Enterprise where
he successfully grew the business to over $230 million in revenue. Prior to
joining Shutterfly Enterprise, Arnold served as president and CEO of AppSense,
leading the enterprise software provider through a successful exit to a large
strategic partner. Prior to AppSense, Arnold served in CEO and COO roles at
MarketTools and Borland Software, both leading enterprise software
organizations. Arnold began his professional career at McKinsey where he spent
13 years working with some of the world’s largest technology clients and helped
build the firm’s practice in Silicon Valley.
EVAN FITZPATRICK
Chief Product Officer, AuditBoard
Evan Fitzpatrick is Chief Product Officer at AuditBoard, where he draws from
interactions with hundreds of customers to stay ahead of practitioner needs.
Before joining, Evan spent 10 years at Bain Capital as a Senior Vice President
in their Portfolio Group. In this role, Evan was responsible for accelerating
growth and organizational transformation at the firm’s portfolio companies
across a range of industries, including several software and technology
companies. Most recently, Evan worked with Rocket Software, where he led efforts
to design and implement a new product and go-to-market strategy that resulted in
the company’s bookings growth rate more than doubling in 2021.
He’s also been part of several companies as they have gone public and achieved
significant scale, as well as has significant M&A experience. Before Bain
Capital, Evan worked at the Boston Consulting Group advising clients on strategy
and growth across a range of industries. Evan received his degree in accounting
from Brigham Young University.
CHRIS DOELL
Chief Customer Officer, AuditBoard
Chris Doell, Chief Customer Officer at AuditBoard, is responsible for all
customer experience functions, including the Onboarding, Customer Success,
Support, and Renewals teams. Chris is a veteran SaaS leader with an extensive
background in helping customers maximize the value of their products at scale
and is passionate about building strong relationships and teams to serve them.
His experience scaling customer success organizations from small to large
includes work at Cisco, where Chris led all of the Cloud Security Customer
Success teams globally and scaled the team from 20 to 200+ as revenue grew from
$30M to over $400M.
Prior to joining Cisco as part of its acquisition of OpenDNS, Chris led the
global customer success team at Zenprise, helping that organization scale from
early stage to over 1,500 enterprise customers and an acquisition by Citrix.
Chris has implemented a full range of processes, tools, KPIs, and enablement for
customers and partners to help the previous businesses he’s served to scale
rapidly. Before Zenprise, Chris worked closely with product and sales teams at
Yieldex to drive alignment around customer needs, and in a similar role scaling
Workshare, he served enterprise customers including 62% of the Fortune 1000.
Chris has a B.A. of Business Administration from Loyola Marymount University.
KEVIN JHANGIANI
Chief Technology Officer, AuditBoard
Kevin Jhangiani is Chief Technology Officer at AuditBoard, where he brings his
passion for integrating product, engineering, and design to create audit
management and productivity software that users love. Kevin joined AuditBoard
during its conception, and drawing from years of hands-on customer experience,
has built an award-winning, modern solution for audit, risk, and compliance
teams. The expertise he’s grown in the enterprise SaaS development space has
shaped the purpose-built platform into the revolutionary software it is today.
Prior to AuditBoard, Kevin built a scalable enterprise e-commerce platform to
support sales, fulfillment, shipping and warehousing of product, spanning
industries from high fashion to electronics as CTO at CommercePack. Kevin holds
an M.S. in Biomedical Engineering and a B.A. in Computational & Systems Biology
(Cybernetics) from UCLA.
RICHARD MARCUS
Chief Security Officer, AuditBoard
Richard leads the Information Security Team at AuditBoard where he is focused on
product, infrastructure, and corporate IT security. He is also responsible for
leading the charge on AuditBoard’s own internal compliance initiatives. In this
capacity, he has become an AuditBoard product power user, leveraging the
platform’s robust feature set to satisfy compliance, risk assessment, and audit
use cases.
POOJA KNIGHT
AVP of Enterprise Risk Management & Climate Change Initiatives, Arthur J.
Gallagher
Pooja Knight is the AVP of Enterprise Risk Management and Climate Change
Initiatives for Arthur J. Gallagher. She came to Gallagher with a blend of both
industry and public accounting experience and has over 20 years of experience.
She has been working at Gallagher for the past five years heading up the Global
Enterprise Risk Management function. In addition to managing Enterprise Risk
Management, she has been working on sustainability activities at Gallagher for
the past two years. Her activities in the sustainability area range from
assessing Gallagher’s global carbon footprint to working on creating a more
sustainable environment and employee engagement to sitting on Gallagher’s Global
ESG Steering Committee.
DOMINIQUE VINCENTI
VP & CAE, Uber
Dominique Vincenti has been the Chief Audit Executive at Uber since March 2019.
She joined from Nordstrom, a Fortune 250 Company and one of the US leading
Fashion Specialty Retailer where she led the Internal Audit group for eight
years; Her 25 years of experience includes internal audit management positions
principally for internationally operating organizations: FINCA International
(Washington DC), Marks & Spencer (London HQ) or the Kering group (Paris HQ). Her
experience also included seven years as a Chief Officer at The Global Institute
of Internal Auditors (The IIA) where she was overseeing globally the
organization’s professional and technical practices, including Standards,
Technical Guidance, Certification, Advocacy, and Research.
She worked internationally and in emerging markets, representing the internal
audit profession and directing the technical discussions on Governance and Risk
Management with other professional, national, or international institutions and
regulators such as the US Securities and Exchange Commission, the International
Organization Securities Commissions, The International Organization of Supreme
Audit Institution or the European Commission to name a few. She also represented
the IIA and provided technical support to the COSO Task Forces for COSO ERM
2004, COSO Monitoring, and COSO ICFR for smaller companies. Dominique holds a
Master of Science from EDHEC - France, and a Masters in Management Sciences from
the London School of Economics and Political Sciences – UK.
LUCIA WIND
CAE, VP ERM, Unisys
Lucia Wind is a Vice President of Internal Audit at Unisys Corporation and the
Company’s Chief Audit Executive. In this role, she maintains the Sarbanes-Oxley
Compliance efforts and oversees the operational internal audit reviews for
business process and technology areas. She also manages the organization’s
enterprise risk management (ERM) program.
Concurrent with her CAE role, in January 2023 she also became the new COSO
(Committee of Sponsoring Organizations) Board Chair. She also serves as an
Advisory Board Member for the Institute if Risk Management (India).
Wind has expertise in internal controls, risk management and audit practices
across the technology industry, retail, hospitality and government. During her
career she also led audit functions at Ellucian, the National Gallery of Art in
Washington DC and at AOL. She began her audit career at Friendly’s Ice Cream
Corporation, followed by TJX Companies and PricewaterhouseCoopers.
Wind is a Certified Fraud Examiner with the Association of Fraud Examiners and
is also a member of the Institute of Internal Auditors and the Information
Systems Audit and Control Association. She earned a Bachelor of Business
Administration in finance from the University of Massachusetts, Amherst.
NANCY YUEN
Senior Director, SOX Governance, SoFi Technologies
Nancy Yuen is currently the Senior Director of SOX Governance at SoFi
Technologies. Previously, Ms. Yuen was at Google, leading revenue accounting
internal controls and Sarbanes-Oxley (SOX) compliance for Ads Finance,
Engineering & Applications, YouTube, and Alphabet Payment operations. Ms. Yuen
held additional roles at The Clorox Company, RGP, and KPMG LLP in the areas of
audit, accounting, privacy compliance, and SOX. Ms. Yuen is active with the
Academic Board of Accounting at Saint Mary’s College and as Governor and
Academic Advisor at The Institute of Internal Auditors (IIA-NCEB). Ms. Yuen
received a Bachelor of Science in Neurobiology from the University of
California, Davis and Master of Accounting from Saint Mary’s College. Ms. Yuen
holds an active CPA license (California) and is a CIA. Outside of accounting and
audit, Ms. Yuen is a violinist in an orchestra and ensemble in Northern
California.
ERIN BANET
VP & Chief Audit Officer, Humana
Erin Banet joined Humana in 2018, and currently serves as Vice President and
Chief Audit Officer. In this role, Erin is responsible for Humana’s internal
audit function, reporting to the audit committee and administratively to
Humana’s CFO.
Erin’s professional experience spans auditing, accounting, financial reporting,
internal controls, and business process implementation. Prior to joining Humana,
Erin worked at Deloitte & Touche LLP for 15 years as an assurance senior manager
in Louisville where she led several large-scale audits. Erin holds a Bachelor of
Science in Accounting from Morehead State University. She is a Certified Public
Accountant and member of the American Institute of Certified Public Accountants
(AICPA) and Institute of Internal Auditors (IIA). Erin lives in Louisville,
Kentucky with her husband, Brian, and two children, Emma (13) and Ethan (11).
PURAN SAMPAT
Chief Audit Executive, General Electric
Puran is the Chief Audit Executive of GE’s Corporate business unit and the Chief
of Staff for the broader Internal Audit organization. He joined GE in May 2021
and brings 15 years of internal audit experience to the role. His experience
includes being a graduate of the Internal Audit Leadership Program at The Home
Depot, and supporting companies across multiple industries (manufacturing,
technology, consumer products, travel and leisure) while being a trusted advisor
to clients as a part of the Internal Audit practice at KPMG and Deloitte. Puran
is a Certified Information Systems Auditor (CISA) and has a Bachelor of Business
Administration in Management Information Systems and a Master of Business
Administration in Finance from Georgia State University. He currently resides in
Atlanta, GA.
ALI GLICKSTEIN
VP, Business Operations & Strategy, ESG Program Lead, Berkadia
Ali is a VP of Risk, Controls and Compliance at Berkadia leading the company’s
ESG program and doing business operations and strategy for the risk, controls
and compliance team. She comes from JPMorgan Chase, where she managed several
teams in the Private Bank.
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