Donal Gallagher

Sr. Manager Internal Audit at Klaviyo
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Contact Information
us****@****om
(386) 825-5501
Location
New York, New York, United States, US
Skills

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Credentials

  • Fundamentals of Quantitative Modeling
    Wharton Executive Education
    Aug, 2018
    - Nov, 2024
  • Introduction to Spreadsheets and Models
    Wharton Executive Education
    Aug, 2018
    - Nov, 2024

Experience

  • Klaviyo
    • United States
    • Advertising Services
    • 700 & Above Employee
    • Sr. Manager Internal Audit
      • Jul 2022 - Present

  • DigitalOcean
    • United States
    • Software Development
    • 700 & Above Employee
    • Sr. Manager Internal Audit
      • Sep 2020 - Jul 2022

      One of the founding members of the Internal Audit team at DigitalOcean. Led the design and implementation of key SOX controls in business and IT as well as delivering operational audits and establishing a Enterprise Risk Management framework. Specific expertise in understanding complex billing systems for high-growth tech companies and designing controls to mitigate the risk of inaccurate billing.

    • Internal Audit Manager
      • Jan 2019 - Sep 2020

  • KPMG Ireland
    • Ireland
    • Accounting
    • 700 & Above Employee
    • Senior Risk Consultant
      • Jun 2011 - Dec 2018

      7.5 years of SOX IPO experience as an integrated auditor helping 12 companies with their pre and post SOX Implementation projects. Delivered Internal Audit projects for Fortune 50 and 100 companies. Industries include: Technology, Retail, Media & Entertainment, REIT's and Financial Services 7.5 years of SOX IPO experience as an integrated auditor helping 12 companies with their pre and post SOX Implementation projects. Delivered Internal Audit projects for Fortune 50 and 100 companies. Industries include: Technology, Retail, Media & Entertainment, REIT's and Financial Services

  • The Walt Disney Company
    • United States
    • Entertainment Providers
    • 700 & Above Employee
    • Risk Management Consultant
      • Oct 2015 - Mar 2017

      Led a team of 12 KPMG Senior Associate's delivering Internal Audits for Business and IT in the following areas: Disney's Cruise Lines, Vacation Clubs, Movie Rights, Corporate Governance, Capital Projects, HR Systems, Food and Beverage and Data Collection and Use. Led a team of 12 KPMG Senior Associate's delivering Internal Audits for Business and IT in the following areas: Disney's Cruise Lines, Vacation Clubs, Movie Rights, Corporate Governance, Capital Projects, HR Systems, Food and Beverage and Data Collection and Use.

Education

  • University of Galway
    Business and Information Systems, Accounting and Management Information Systems
    2007 - 2011

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