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Date / Time / Location

Friday, May 17, 2019
9:00 AM - 12:30 PM

Webcast

CPE Credits

  • 4.00 CPE Credits in AA

Pricing

  • $139.00 - Member
  • $139.00 - Non Member

Course Developer

Also Available On

The “name of the game” in virtually any business (or profession), and most certainly for Internal Auditors, is adding the greatest possible value to and for all stakeholders of that business/profession. Internal Auditors serve a wide variety of stakeholders who place major reliance on their work. Maximizing IA value in terms of assurance levels expected by and relied on by its stakeholders is critical and can only be achieved through optimal assurance coverage execution and highly effective stakeholder communications and reporting.

By exploring the many roles and services through which an internal audit group can add value throughout any organization, this course provides a roadmap for Internal Auditors in their quests to maximize value for all stakeholders, both internal and external, of their organizations.

Designed For

Internal audit (IA) professionals at all levels, including consultants providing IA outsourcing, co-sourcing and/or related services, and external auditors providing IA services and/or who coordinate coverage with and place reliance on the work of IAs.

Benefits

  • Gain greater appreciation of an Internal Auditor’s varying and extensive value-adding impact and roles
  • Enhance knowledge of significant SOX-related impact and requirements placed on the auditing profession
  • Clarify the major roles and responsibilities of Internal Auditors from a primary coverage perspective as related to key organizational controls/objectives
  • Identify opportunities for maximizing IA value from a multi-stakeholder assurance and reliance coverage perspective

Highlights

  • IAs’ unique and vital value-adding propositions
  • SOX (Sarbanes Oxley Act) impact on the (Internal and External) auditing profession
  • Key IA assurance coverage roles and responsibilities regarding:

    Course Level

    Basic

    Prerequisites

    Experience/interest in or general knowledge of internal auditing.

    Advance Preparation

    None
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    James Hallinan

    James Hallinan, CPA, CIA, CFSA, CBA

    James Hallinan is an independent business consultant specializing in internal audit: risk management, control and governance related review services; training and development; and quality assessment. He has over 25 years of diversified corporate/ bank internal audit and related independent business consulting experience. He is well versed in virtually all major aspects of internal audit, risk/ control, and governance related engagements for community (and larger) banks, including (but not limited to): leading internal audit outsourcing programs; FDICIA and Sarbanes-Oxley internal control related design/ documentation and operating level effectiveness assessment projects; sensitive Bank Secrecy Act/ Anti-Money Laundering independent audits; high risk funds transfer operational reviews; and annual independent ALM/ IRR internal control reviews.

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    Pre-Registration Closed

    Online pre-registration for this event is now closed.