(Click on the hyperlinked session titles to access presentations)

General Sessions

• “Culture Matters” – Tracey Keele, KPMG
• “Appreciative Leadership: Encouraging the Best in Everyone” – Margie Bastolla (Not Available)
• “Impacting Culture and Being a Person of Influence in our Auditor Relationships” – Michael Hoffman (Not Available)

Concurrent Sessions I

• The Culture Imperative: Building a Positive Collaborative Place to Work – Melinda Stinnett, Stinnett & Associates
• When Cyber Security Compliance & Insurance is not Enough – Jarrett Kolthoff, SpearTip
• When Worlds Collide: Improving IT Audit Effectiveness with IT Security – Mark Edwards, Moss Adams
• 2019 Hiring & Compensation Trends – Tomm Aldridge, Robert Half
• Intelligent Automation Overview, Risk & Controls, & Internal Audit Considerations – Daryl Box & Jon Smith, EY
• From Obligation to Opportunity: Best Practices for Audit Committee Presentations – Alyssa Martin, Weaver
• Data Wrangling for Auditor & Analysts – Mario Perez, Audimation
• IIA Best Practices – Vishnu Sharma, Laura Rau & Shailie Mody, USAA

Concurrent Sessions II

• Cyber Insurance & Litigation – Jarrett Kolthoff, SpearTip (Not Available)
• Robotic Process Automation (RPA) – Impact on Internal Audit – Rob Kucik & Lester Sussman, RGP
• Transforming IT Governance by Assessing its Culture – Neha Patel & Raveen Bhasin, Weaver
• The Actionable Audit Report – Margie Bastolla (Not Available)
• Internal Audit 2020 and Beyond – Dan Clayton & Mark Salamasick, UT System
• Optimizing & Sustaining Cybersecurity Compliance through Effective Governance -Michael O. Addo, BDO
• Optimizing SOX Compliance through Wdesk Implementation – Robin Stephenson, tronc, inc., & Erika Martinez, KPMG
• IA & SOX Best Practices – Eric Lister, Whitley Penn

Concurrent Sessions III

• Considering Economic Trends & Impact on Audit Risks – James Mihills, Weaver
• Auditing Social Media – Ali Subhani & Ray Khan, TWU
• EQA – The Struggle is Real… The Reward is “Generally Conforms” – Julie Pence & Wei-Fu Tan, Vizient
• Revolving Door Leadership: Internal Audit’s Role in Supporting Culture during Leadership Changes – Amy Schillings, Feed the Children
• Why Internal Audit Matters – Joseph Mauriello, UTD
• Robots vs Relationships: 2019 and Beyond – Greg Estes,Fossil
• Data Analytics Techniques for Financial Audit and Internal Audit – Kevin Rockecharlie, BKM Sowan Horan
• Evolving Core Practices – Tom O’Reilly, AuditBoard

Concurrent Sessions IV

• Internal Audit’s Role in a Transaction: Mergers, Acquisition & Spins – Amanda Herron, Meg Dholabhai, & Zachary Pucheu, PwC
• Netiquette in the Age of Social Media – David Coker, Harris & Dickey
• Cloud Computing: Models, Strategy, Risks, & Security – Eric Winton, Protiviti
• A How-to Guide for the Starting up an Internal Audit Department – Chris Desjardins,Desjardins Consulting
• Welcoming Our Robot Overlords: Is IA ready for AI? – Rebecca Brooks, McKesson (Not Available)
• Implementing the New Lease Guidance – Simon Little, Crowe
• Innovative Auditing Through Analytics & Automation – Greg Haberer & Priya Sarjoo, Grant Thornton
• What it takes to be considered a Trusted Advisor in Your Organization – Valla Wilson, UT Southwestern

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