
Gary Schaefer Cisa
Accomplished senior financial professional with over 20 years of finance and public accounting experience in traditional and high-tech... | Mountain View, California, United States
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Gary Schaefer Cisa’s Emails gs****@ti****.com
Gary Schaefer Cisa’s Phone Numbers No phone number available.
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Gary Schaefer Cisa’s Location Mountain View, California, United States
Gary Schaefer Cisa’s Expertise Accomplished senior financial professional with over 20 years of finance and public accounting experience in traditional and high-tech sectors. Proven executive leadership in controlling, operations and managing personnel for large multinational environments and small start ups with extensive experience in Sarbanes Oxley compliance, SEC reporting, M & A activities, financial modeling, managing IPO through S1 registration and in BOD/shareholder reporting. Qualifications: Results oriented controller with extensive experience in corporate accounting MBA (Finance and Accounting), CISA certification Strong technical ability in GAAP, SOX 404, ITGC, ITAC, ICOFR and SEC reporting Superior leadership skills and ability to drive major projects to successful completion Excels in strategic planning and analysis coordinating each project from inception to completion Exhibits strong industry experience and flexibility to adapt quickly to any environment Superior interpersonal and communication skills; managed up to 86 employees Proficient in the use of Oracle software Over 8 years of direct experience auditing ITGC and ICOFR using COBIT and COSO framework
Gary Schaefer Cisa’s Current Industry Rovi
Gary
Schaefer Cisa’s Prior Industry
Siliconix
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National Semiconductor
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Musicland
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Alphatec Semiconductor Electronics
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Perkinelmer Optoelectronics
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Zmd America Inc Asic Semiconductor Design
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Guardian Consulting
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Logic Devices
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Resources Global
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Nanometrics
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Altran Control Solutions
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Pricewaterhousecoopers
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Connor
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Rovi
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Work Experience

Rovi
Director Internal Audit
Thu Jan 01 2015 00:00:00 GMT+0000 (Coordinated Universal Time) — Fri Jan 01 2016 00:00:00 GMT+0000 (Coordinated Universal Time)
Connor
Director SOX & Internal Audit Services
Sun May 01 2011 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Pricewaterhousecoopers
Senior Sox Compliance Consultant
Tue Feb 01 2011 00:00:00 GMT+0000 (Coordinated Universal Time) — Sun May 01 2011 00:00:00 GMT+0000 (Coordinated Universal Time)
Altran Control Solutions
Senior Audit/SEC Manager
Fri Jan 01 2010 00:00:00 GMT+0000 (Coordinated Universal Time) — Tue Feb 01 2011 00:00:00 GMT+0000 (Coordinated Universal Time)
Nanometrics
CFO/V.P. Finance and Administration/Director Internal Audit
Sat Jan 01 2005 00:00:00 GMT+0000 (Coordinated Universal Time) — Sun Feb 01 2009 00:00:00 GMT+0000 (Coordinated Universal Time)
Resources Global
Senior Audit Manager
Thu Jan 01 2004 00:00:00 GMT+0000 (Coordinated Universal Time) — Mon Jan 01 2007 00:00:00 GMT+0000 (Coordinated Universal Time)
Logic Devices
CFO
Wed Jan 01 2003 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Jan 01 2004 00:00:00 GMT+0000 (Coordinated Universal Time)
Guardian Consulting
CEO
Mon Jan 01 2001 00:00:00 GMT+0000 (Coordinated Universal Time) — Wed Jan 01 2003 00:00:00 GMT+0000 (Coordinated Universal Time)
Zmd America Inc Asic Semiconductor Design
CFO/VP Finance and Admin
Sat Jan 01 2000 00:00:00 GMT+0000 (Coordinated Universal Time) — Mon Jan 01 2001 00:00:00 GMT+0000 (Coordinated Universal Time)
Perkinelmer Optoelectronics
Corporate Controller
Fri Jan 01 1999 00:00:00 GMT+0000 (Coordinated Universal Time) — Sat Jan 01 2000 00:00:00 GMT+0000 (Coordinated Universal Time)
Alphatec Semiconductor Electronics
CFO/VP Finance &Administration
Mon Jan 01 1996 00:00:00 GMT+0000 (Coordinated Universal Time) — Fri Jan 01 1999 00:00:00 GMT+0000 (Coordinated Universal Time)
Musicland
CEO
Sun Jan 01 1984 00:00:00 GMT+0000 (Coordinated Universal Time) — Mon Jan 01 1996 00:00:00 GMT+0000 (Coordinated Universal Time)
National Semiconductor
Corporate Controller/External Reporting
Tue Jan 01 1980 00:00:00 GMT+0000 (Coordinated Universal Time) — Sat Jan 01 1983 00:00:00 GMT+0000 (Coordinated Universal Time)
Siliconix
Cost Accounting Manager
Sun Jan 01 1978 00:00:00 GMT+0000 (Coordinated Universal Time) — Tue Jan 01 1980 00:00:00 GMT+0000 (Coordinated Universal Time)