Pre-Screening Job Application Questions

1. Have you ever worked for Visa Inc. or any wholly-owned subsidiaries of Visa Inc. (i.e., CyberSource, Fundamo, etc.) in any
capacity (e.g., Contractor, Full-time Employee, Consultant, Intern, etc.)?
No

2. To your knowledge, do you have any relatives working or who have worked for Visa?
No

3. Do you have any contractual restrictions or restrictive covenants that could impact your ability to fully meet the needs of this
position at Visa (e.g. a non-compete agreement)?
No

4. Upon hire, can you provide verification of your identity and legal right to work in the United States? OR Do you have the
necessary work authorizations (or permissions) to work in the country this position is in?
Yes

5. In the past 6 months, have you been a decision maker on a Visa contract, license or permit while employed by a government
or state owned entity (e.g. bank, airline, telecommunications company)? Note: A state-owned entity is a legal entity that is
commercial enterprise owned or controlled by government.
No

6. Based on your current or previous employment (in the last 24 months), are you subject to any restrictions on lobbying or
appearing before the government?
No

7. Are you a close relative (e.g. parent, child, spouse, sibling, or nephew/niece) of an employee of a non-U.S. government or
agency?
No

8. Are you a close relative (e.g. parent, child, spouse, sibling, or nephew/niece) of an employee of a company controlled or
owned wholly or in part by a non-US government?
No

9. Have you been employed by KPMG, Moss Adams or BDO USA during the last two (2) years or otherwise maintain a present
relationship with KPMG or Moss Adams (i.e. have any financial arrangements)?
a. Yes and I was/am a member (i.e. partner, principal, shareholder or professional employee) of the Visa audit, review,
or attestation (i.e. services regarding technical or industry-specific issues, transactions, or events) engagement
teams
b. Yes and I was/am a partner in either the KPMG Santa Clara, CA office or the Moss Adams Campbell, CA office or
BDO USA
c. Yes and I was/am in the “chain of command” (i.e. supervised, management responsibility for the audit, evaluate the
engagement partner, or provide quality control or any oversight of the audit) of the Visa audit engagement
d. Yes and I was/am a partner, principal, shareholder or managerial employee of KPMG or Moss Adams or BDO USA
who worked ten (10) or more hours on non-audit services for Visa
e. Yes and I was/am employed by KPMG or Moss Adams or BDO USA but NOT in any of the capacities listed in a, b, c,
or d
f. No, I have never been employed at KPMG or Moss Adams or BDO USA
10. Do you have an active relationship with KPMG, Moss Adams or BDO USA? If so, please indicate the nature of this
relationship.
a. Currently influence the operations or financial policies of KPMG or Moss Adams or BDO USA
b. Currently maintain a capital balance in KPMG or Moss Adams or BDO USA
c. Currently have any financial arrangements with KPMG or Moss Adams or BDO USA, including loans and other
commitments which may be based on the firm’s revenues, profits or earnings (other than retirement benefits)
d. Have a present relationship with KPMG or Moss Adams or BDO USA but not in any of the capacities listed in a, b, or
c
e. I do not have a present relationship with KPMG or Moss Adams or BDO USA

11. Do you or a close family member of yours, expect to provide ten (10) or more hours of non-audit services to Visa on a
recurring basis going forward on behalf of or through other arrangements with KPMG, Moss Adams or BDO USA?
No

12. Do you have a close family member who works for KPMG, Moss Adams or BDO USA? (i.e. spouse, spousal equivalent,
parent, dependent, non-dependent child or sibling)
a. Yes and he/she is a member (i.e. partner, principal, shareholder or professional employee) of the Visa audit, review,
or attestation (i.e. services regarding technical or industry-specific issues, transactions, or events) engagement
teams
b. Yes and he/she is a partner in either the KPMG Santa Clara, CA office or the Moss Adams Campbell, CA office or
BDO USA
c. Yes and he/she is in the “chain of command” (i.e. supervised, management responsibility for the audit, evaluate the
engagement partner, provide quality control or any oversight) on a Visa audit engagement in the past 2 years
d. Yes and he/she is a partner, principal, shareholder or managerial employee of KPMG or Moss Adams or BDO USA
who worked ten (10) or more hours on non-audit services for Visa during the last two (2) years
e. Yes and he/she is employed by KPMG or Moss Adams or BDO USA but NOT in any of the capacities listed in a, b, c,
or d
f. No, I do not have a close family member who works for KPMG or Moss Adams or BDO USA

E-Signature: My answers on this form are correct and I have not withheld any fact that might give Visa a reason not to hire me.
If I am hired, any misleading or false statement given in my application, this form or interviews may result in my discharge.

By my eSignature below, I certify that I have read, fully understand and accept all terms of the foregoing statement. Please
signify your acceptance by entering the information requested in the field below.

Please enter your full name:

April Joyce Espinas