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October 19 - 20, 2017 Live

Audit Staff Essentials – New Staff: Practical Application (E1710161)

8:30 AM - 4:30 PM EDT each day

Registration: 8:00 AM EDT

NJCPA Education Center

425 Eagle Rock Avenue,
Roseland , NJ 07068

16 CPE Credits in AA

OVERVIEW

This course focuses on the skills and knowledge needed to perform the duties commonly assigned to first-year audit staff members. Along with insight related to the audit process, this course includes considerations associated with internal controls, substantive testing, financial statement captions, fraud considerations, analytical procedures and much more!

DESIGNED FOR

First year auditors.

BENEFITS

  • Recall the basics of the internal control, including using the work of others
  • Identify the key concerns regarding fraud considerations in a GAAS audit
  • Recall the purpose and procedures regarding analytical procedures and their use in an audit
  • Identify the audit procedures typically performed by New Staff in the following areas and match them to stated audit objectives and relevant assertions: cash and cash equivalents; accounts receivable; inventory, prepaid and other current assets; property, plant and equipment; accounts payable; and debt

HIGHLIGHTS

  • Internal controls
  • Fraud considerations
  • Analytical procedures
  • Basic auditing procedures for areas commonly assigned to new staff members

COURSE LEVEL

Basic

PREREQUISITES

None

ADVANCE PREPARATION

None

ADDITIONAL NOTES

  • *This seminar is not eligible for the AICPA discount.
Help Feed Those in Need
  • The NJCPA Emerging Leaders Council is hosting a Food Drive to benefit the Community FoodBank of New Jersey. Please bring your nonperishable items and canned goods to this event. Peanut butter and tuna fish are always needed.

INSTRUCTOR

Jay Giannantonio

Jay Giannantonio, CPA, MS, CIA

Executive Education, Inc.

Jay Giannantonio is an advisory principal/senior manager at a global consulting firm, specializing in project management over ERP and finance transformation projects for global firms. He is a frequent speaker at accounting, financial management, and CFO process improvement seminars and conferences. In 2016, 2017, and 2018, he received the Surgent Outstanding Discussion Leader Award due to his consistently high evaluations for knowledge and presentation skills. Giannantonio was the vice president of internal audit for a national commercial construction equipment leasing and retailer in 2005 and 2006. He was the director of CFO advisory services for E&Y from 2007 until he started his own firm in 2011. He began a position at a national EPM consultancy in 2019. He began his career with Coopers and Lybrand (now PwC) in audit and accounting practice, and then he spent nine years in corporate financial management at Verizon/Bell Atlantic. Giannantonio spent over eight years as a director in the World Class Finance Advisory and internal audit practices at KPMG. He also has been an associate adjunct professor at Widener University in the Master of Business Administration program. Giannantonio earned his Master of Science degree from the University of Pennsylvania and his Bachelor of Business Administration degree with an accounting concentration from Drexel University.

PRICING

$399.00 - Member

$599.00 - Nonmember

Pre-Registration Closed

Online pre-registration for this event is now closed.

ADDITIONAL OPTIONS

Print a registration form

COURSE DEVELOPER

AICPA/NJCPA