2020 9th Annual Super Conference


Pricing (Good through August 28, 2020)

  • $150 for Individual Dallas IIA Members
  • $175 for individual Non-Members
  • $125 for Groups of 4 or more (must register together for discount to apply) 

Note: Refunds will not be processed after October 9, 2020

If you have general questions, please contact the Conference Chair: Joseph Mauriello | Office: 972-883-4729 | Email: Joseph.Mauriello@utdallas.edu

Meet Our Keynote Speakers:

Jessica Rector

Jessica Rector’s mission is simple: transform lives. Because her brother died, her passion is to help others truly live! A former TV talk show host, Jessica is one of the top motivational speakers and is trusted by organizations to energize, empower, and grow their people and brands through her interactive one-of-a-kind keynotes.

Jessica is a conference favorite and her presentations include her own research, games, interaction, and relatable stories. With visual anchors, her sessions are often talked about long after the conference has ended, leaving audiences inspired, empowered, and resourceful with her proven, easy-to-implement action steps.

As a #1 best-selling author, Jessica has written eight books and continues to impact lives through consulting with companies, training teams, and speaking at conferences, companies, and associations. Some of her clients include NBC Universal, the Dallas Mavericks, American Airlines, Keller Williams, and PMI. Jessica is a Contributor for The Huffington Post and has been seen on ABC, NBC, CBS, FOX, Business Journal, and Market Watch.

 

Danny Goldberg

Danny has over 21 years of professional experience, including five years leading/building internal audit functions.  Danny was named as one of the Fort Worth Business Press 40 Under 40 for 2014.  He is a well-known author in the profession and has published numerous articles in trade magazines over the past five years.

Danny M. Goldberg is a well-known speaker on internal auditing and People-Centric Skills. Danny co-authored People-Centric© Skills: Communication and Interpersonal Skills for Internal Auditors, via Wiley Publications. This is the first book published specifically to address the wide-ranging topic of communication skills for internal auditors.  It has been offered through the IIA and ISACA bookstores since July 2015 and has sold over 4,000 copies!

Danny is also accredited as the Professional Commentator of the Bureau of National Affairs – Internal Audit: Fundamental Principles and Best Practices (Professional Commentator).  This book was authored by renowned audit scholars Curtis C. Verschoor and Mort A. Dittenhofer – co-author of Sawyer’s Internal Auditing.

Brian Tremblay

Brian leads the Compliance Practice at Onapsis where he is responsible for helping customers understand and navigate the challenges and opportunities created by the increasing overlap of compliance, cybersecurity and business continuity related to IT General Controls and regulatory & compliance matters such as Sarbanes Oxley (SOX) and the General Data Protection Regulation (GDPR). Prior to Onapsis, he was the CAE for high-tech semiconductor company Acacia Communications.

In addition to founding and leading all activities of the internal audit function, he helped prepare the organization to go public (including implementing SOX) and facilitated its implementation of enterprise risk management (ERM). Previously, Tremblay was the director of internal audit at Iron Mountain, overseeing all audits and projects within North America as well as liaising with global quality managers. Prior, as a senior manager at Houghton Mifflin Harcourt, he built out an internal audit department and executed a SOX implementation. Earlier in his career, he worked at Raytheon and Deloitte. 

For questions related to speakers, please contact: Chris Mowery | Email: cmreds@sbcglobal.net

Program

Objective: We are excited to announce that the 1 day conference will provide general sessions and concurrent sessions for a total of 8 CPE hours. Concurrent Sessions will be segmented within the following eight tracks to provide a smaller class size and more intimate experience:

  • Ethics & Corporate Governance
  • Emerging Risks
  • IT Audit Best Practices
  • IA Department Leadership and Communication
  • Auditing Techniques
  • Industry Specific Audit Topics
  • Analytics, Analysis & Software
  • IA and SOX Best Practices

Event CPE Details:

  • Number of CPE hours: 8
  • Prerequisites Required: None
  • Advanced Preparation: None
  • Delivery Method: Virtual
  • You must sign in at the conference to receive CPE credit.
  • An online CPE certificate will be available to print after you have completed the online evaluation survey.

If you have any program related questions, please contact: Chris Mowery | Email: cmreds@sbcglobal.net

Sponsors

For general questions, please contact Joseph Mauriello | Office: 972-883-4729 | Email: Joseph.Mauriello@utdallas.edu


Contacts

If you are interested in becoming a sponsor please contact:

Bruce Zaret | Office: 972-448-9232 | Email: bruce.zaret@weaver.com

If you have any marketing related questions, please contact:

Monica Frazer | Office: 214-820-8327 | Email: monica.frazer@BSWHealth.org

If you have any program related questions, please contact:

Chris Mowery| Email: cmreds@sbcglobal.net

If you have any facility related questions, please contact:

Chris Linsteadt | Email: chris.linsteadt@utdallas.edu

If you have any technology related questions, please contact:

Chris Lewis| Office: 214-360-6135 | Email: chris.lewis@heart.org

If you have general questions, please contact the Conference Chair:

Joseph Mauriello | Office: 972-883-4729 | Email: Joseph.Mauriello@utdallas.edu


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