Julie Simpson
eBay VP, Internal Audit (IA), SOX Compliance (SOX), Enterprise Risk Management (ERM) and Finance Development Programs; Board Member for Big Brothers and Sisters of the Bay Area; Board Observer for Aurelia Group.
- Role
- VP, Head of Internal Audit and Cae at eBay
- Location
- San Jose, CA, US
- LinkedIn followers
- 500 followers
About Julie Simpson
Over 30 years of experience in finance and accounting management, internal controls, risk, compliance and process improvement for large multi-national corporations. Highlights include operational and technical accounting; management and external SEC reporting; business and enterprise risk management; internal controls; internal audit; SOX and regulatory compliance; merger and acquisition accounting and integration; forecasting and budgeting; portfolio and project management; process improvement projects and system implementations; and board reporting (Audit Committee and Risk Committee).Additionally, I am a board member for the Big Brothers and Sisters of the Bay Area, serving on the Audit Committee and the Governance Committee. as well as a board observer and Audit/Risk Committee observer for the Aurelia group, a now privately held classifieds company (previously Adevinta, a publicly traded company on the Norwegian stock exchange).
Experience
VP, Head of Internal Audit and Cae
Aug 2017 — Present · San Jose, CA, US
Feb 2020 - Present: Head of Internal Audit and CAEResponsible for the Company\'s global Internal Audit Function, Enterprise Risk Management (ERM) and Sarbanes-Oxley (SOX) Compliance programs. Additionally, sponsor of the Finance Development Programs, including interns, new college graduate rotational program and mid-career leadership development rotational program.Aug 2017 - Feb 2020: Sr. Director Risk and ComplianceResponsible for the Company\'s global Internal Audit Function, Enterprise Risk Management (ERM) and Sarbanes-Oxley (SOX) Compliance programs.
Education
INSEAD
Leadership Enterprise Accelerator Program, Organizational Leadership
2021 — 2022
UC Santa Barbara
Bachelor's degree, Economics / Accounting
1989 — 1993
Skills
- Teaching
- History
- Qualitative Research
- Report Writing
- Research
- Grants
- Museums
- Cultural Heritage
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