2013 - 2014
Monthly Meeting Calendar
Updated 11/2/13

Speakers & Topics are subject to change
Entries shown in italics are still tentative.

September 5, 2013

Internal Audit Hot Topics

LOCATION

Doubletree Campbell Center, Dallas

PRE-MEETING

So you think you know SOC
Stephanie Slate, Ernst and Young

CAE SPOTLIGHT

Higher Education Industry
Toni Stephens (UTD)

POST-MEETING

XBRL - What's In It for Auditors?
Jeff Henson, CPA; Experis

LUNCH PROGRAM

Updates to COSO’s Internal Control - Integrated Framework
Geoffrey Woodbury, PwC
& Nicole Rodriguez, PwC

October 3, 2013

Social Media

LOCATION

Renaissance Hotel, Richardson

PRE-MEETING

Do's and Don'ts of LinkedIn
Danny Goldberg, Sunera

CAE SPOTLIGHT

Restaurant Industry
Robert Landers (Fiesta Restaurant Group)

POST-MEETING

Social Media Discussion Panel
Moderated by Danny Goldberg
Participants:
Jasmine Brand
Dalia Saper
Alyssa Martin, Weaver
Daniel Davis, IT

LUNCH PROGRAM

Legal Aspects of Social Media
Dalia Saper, JD

November 2013
There will me no monthly meeting due to the proximity to the Super Conference
December 12, 2013

Fall Social
Joint Meeting with Dallas AGA,IMA & FW IIA

Social Meeting: Mystery Fraud Lunch Tim Hungerford

Location:  Embassy Suites Dallas - DFW Airport North Outdoor World, 2401 Bass Pro Dr, Grapevine, TX 76051

January 9, 2014

Information Technology
Joint Meeting with North Texas ISACA

LOCATION

Renaissance Dallas Richardson Hotel
900 E. Lookout Drive
Richardson, Texas

PRE-MEETING

Measuring Cybersecurity Capabilities
Matt Wilson, PwC

CAE SPOTLIGHT

David Price
CAE / Audit Director, CEC Entertainment

POST-MEETING

Computer Assisted Audit Techniques for Segregation of Duties
Charles Broom, IS Assurance Manager, BDO

LUNCH PROGRAM

Third Party Risk: Finding your Place on the Continuum
Kirt Seale, Grant Thornton

February 6, 2014

Academic Relations

LOCATION

Renaissance Dallas Richardson Hotel
900 E. Lookout Drive
Richardson, Texas

PRE-MEETING

Ask the Headhunter
Chris Desjardins, Experis

CAE SPOTLIGHT

Chuck Donnelly
CAE at Lennox

POST-MEETING I

State Approved Ethics
Allison McLeod
(POSTPONED)

LUNCH PROGRAM

Where Will the Next Generation of Internal Auditors Come From?
Mark Salamasick and Maunda Land

POST-MEETING II

Speed Interviewing
(POSTPONED)
March 6, 2014

Women's Day

LOCATION

Renaissance Dallas Richardson Hotel
900 E. Lookout Drive Richardson, Texas 75082

PRE-MEETING

Transitioning from Risk Based Auditing to Enterprise Risk Management Auditing
Raven Caitlan

CAE SPOTLIGHT

Katherine Findlay
CAE at Southwest Airlines

POST-MEETING

Women in IA Panel
Moderator: Raven Caitlan
Shakeya McDow
Carolyn Saint
Benita Casey
Debbie McKibben

Rescheduled from February:

Spreed Interviewing

Ethics

LUNCH PROGRAM

My Year as Chair of the North American Board: Update on the IIA
Carolyn Saint

April 3, 2014

Risk Assessment

LOCATION

DoubleTree Campbell Centre – Dallas
8250 N Central Expressway; Dallas, Texas 75206

PRE-MEETING

Why Good Ideas Don’t Get Implemented
Courtenay Thompson, Courtenay Thompson & Associates

CAE SPOTLIGHT

Drew Cameron
VP Internal Audit at Energy Future Holdings

POST-MEETING

Exploring Bribery Risk in 2014
Courtenay Thompson, Courtenay Thompson & Associates

LUNCH PROGRAM

Get More Out of Your Risk Assessment
Alyssa Martin and John Wausson - Weaver

WEDNESDAY May 21, 2014

Spring Social
Sponsored by Grant Thornton, LLP

LOCATION

Globe Life Park in Arlington, TX

CPE PROGRAMS

9:30am - Financial Reporting and
Audit Task Force (“FRAT Force”)
Susana Franco, Director Forensic and Valuation Services, Grant Thornton
Greg Shanabrook, Mgr Forensic and Valuation Services, Grant Thornton
Arnold Spencer, Partner, Akin Gump Strauss Hauer & Feld LLP

10:45am - Grant Thornton’s 2014
Chief Audit Executive Survey Results
Priya Sarjoo, Mgng Director – Business Advisory Services, Grant Thornton

SOCIAL EVENT

Seattle Mariners at Texas Rangers, 1:05pm

Speakers & Topics are subject to change
Entries shown in italics are still tentative.

Previous Calendars:  2012-2013 ~ 2011-2012 ~ 2010-2011 ~ 2009-2010 ~ 2008-2009 ~ 2007-2008 ~
2006-2007 ~ 2005-2006 ~ 2004-2005 ~ 2003-2004 ~ 2001-2002


This page was last updated on Saturday, April 12, 2014 at 10:45 AM PST.

For problems or comments concerning this information,
please contact the webmaster@dallasiia.org

1998-2014 Dallas Chapter Institute of Internal Auditors
P. O. Box 261747, Plano, TX 75026-1747


This page was last updated on Saturday, April 12, 2014 at 10:45 AM PST.

For problems or comments concerning this information,
please contact the webmaster@dallasiia.org

1998-2014 Dallas Chapter Institute of Internal Auditors
P. O. Box 261747, Plano, TX 75026-1747


This page was last updated on Saturday, April 12, 2014 at 10:45 AM PST.

For problems or comments concerning this information,
please contact the webmaster@dallasiia.org

1998-2014 Dallas Chapter Institute of Internal Auditors
P. O. Box 261747, Plano, TX 75026-1747



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