(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
