Access to cutting-edge industry knowledge and practices.
Comprehensive training designed to meet professional needs.
Fulfill compliance requirements while acquiring valuable skills.
Ongoing updates to course content for relevant industry trends.
Sample Certificate
What You’ll learn
Take your audit career to the next level with this Certified Audit Professional: Experienced Staff (CAPES) Certificate Course. Tailored for professionals who already understand audit fundamentals, this certification delivers in-depth training on risk identification, internal control testing, and advanced substantive procedures. With expert insight on investment audits, liabilities, and more, you'll grow from a capable auditor into a confident, strategic contributor on any engagement. Whether you're working toward a senior audit role or expanding your technical toolkit, this program is your springboard to professional growth.
Get Deeper Understanding of:
Fraud risk minimum audit procedures.
Strategic audit planning based on risk evaluation.
Latest audit & attest developments.
Hot accounting topics and key updates for 2025.
Evaluate internal controls for audit effectiveness.
Recommended For:
Staff auditors and assurance associates with 1–3 years of experience who want to deepen their expertise in risk assessment, internal controls, and substantive procedures.
CPA and CIA candidates looking to enhance their practical audit skills and stay current with evolving audit and attest standards.
Audit professionals preparing to transition into senior roles or lead engagements in public accounting or internal audit environments.
Why take the Certified Audit Professional: Experienced Staff (CAPES) with MYCPE ONE?
Auditing for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Internal Auditing for
Certified Internal Auditors (CIA)
2 CPE
Eligible
Auditing for
Certified Management Accountants (CMA)
2 CPE
Eligible
Auditing for
Certified Fraud Examiner (CFE)
2 CPE
Eligible
Auditing for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Auditing for
Certified Government Financial Manager (CGFM)
2 CPE
Eligible
Auditing for
Internal Audit Practitioner (IAP)
2 CPE
Eligible
Auditing for
Certification in Risk Management Assurance (CRMA)
2 CPE
Eligible
Auditing for
Certified Financial Forensics (CFF)
2 CPD
Eligible
Auditing for
Certified Internal Controls Auditor (CICA)
2 CPE
Eligible
Auditing for
Qualification in Internal Audit Leadership (QIAL)
2 CPE
Eligible
Auditing (Govt.) for
Yellow Book Professionals
2 CPE
Eligible
Auditing for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Auditing for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
Auditing for
Certified Government Auditing Professional (CGAP)
2 CPE
Eligible
Auditing for
Certified Controls Specialist (CCS)
2 CPE
Eligible
License details
Credits
Status
Auditing for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Internal Auditing for
Certified Internal Auditors (CIA)
2 CPE
Eligible
Auditing for
Certified Management Accountants (CMA)
2 CPE
Eligible
Auditing for
Certified Fraud Examiner (CFE)
2 CPE
Eligible
Auditing for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Auditing for
Certified Government Financial Manager (CGFM)
2 CPE
Eligible
Auditing for
Internal Audit Practitioner (IAP)
2 CPE
Eligible
Auditing for
Certification in Risk Management Assurance (CRMA)
2 CPE
Eligible
Auditing for
Certified Financial Forensics (CFF)
2 CPD
Eligible
Auditing for
Certified Internal Controls Auditor (CICA)
2 CPE
Eligible
Auditing for
Qualification in Internal Audit Leadership (QIAL)
2 CPE
Eligible
Auditing (Govt.) for
Yellow Book Professionals
2 CPE
Eligible
Auditing for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Auditing for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
Auditing for
Certified Government Auditing Professional (CGAP)
2 CPE
Eligible
Auditing for
Certified Controls Specialist (CCS)
2 CPE
Eligible
On Demand (video)
Discuss the impact of recent auditing standards updates
Identify key risk factors in audit planning
Analyze audit evidence sources and internal controls
Disclaimer : Before attending any course, please verify that the credit details align with your qualification requirements. This certificate is designed to help you acquire new skills and knowledge, which may or may not fulfill specific compliance criteria. While we have made every effort to ensure our courses adhere to compliance standards, we recommend reviewing the details to confirm applicability for your needs.
Instructors
Jennifer Louis
President, Emergent Solutions Group LLC
Jennifer F. Louis, CPA has over 25 years of experience in designing and instructing high-quality training programs in a wide variety of technical and “soft skills” topics needed for professional and organization success. In 2003, she founded Emergent Solutions Group, LLC, where she focuses her energy on designing and delivering high-quality, practical, and engaging accounting and auditing training. She was most recently Director of Audit Product Development at Surgent Professional Education, and prior to that served as Executive Vice President/Director of Training Services at AuditWatch, Inc., a highly-respected training and audit process consulting firm. Before joining AuditWatch, Jennifer was the Financial/Operational Audit Manager at AARP. At the start of her professional career, Jennifer was an Audit Manager for Deloitte & Touche LLP, where she frequently served as a local and national instructor. Jennifer graduated summa cum laude from Marymount University with a BBA-Accounting. Besides loving life on the lake with her husband in Charlotte, NC, she enjoys hiking with her little dog Frodo Beggins, and savoring any precious moments spent with her two young adult boys.
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4X More Content at 1/3rd the Price Serious value compared to your regular provider!
Non-Sponsored Content Purely educational, unbiased content for your learning.
Monthly & Quarterly Updates Keeping you ahead of trends and changes.
Podcasts with Industry Leaders Learn and Earn CPE from experts on the go.
Discover Why We’re the Preferred Choice!
Insightful and Challenging
“This course pushed me to think more critically as an auditor. The modules on audit risk planning and internal control testing were especially valuable. I now approach complex audit areas like investments and liabilities with more confidence and clarity. 🧠📊”
Jordan Mitchell, CPA
Senior Audit Associate
Elevated My Audit Practice
“I was impressed by how current and applicable the 2025 hot topics and audit updates were. The focus on critical thinking and becoming a “star performer” resonated with my career goals. This course delivers serious value. 🧾”
Daniel Reyes, CPA
Audit Senior
Reliable Partner for Upskilling
“MYCPE ONE has become our go-to platform for staff development 📚🚀. The Intermediate Audit Certificate gave our team a structured way to move beyond entry-level skills and take on more complex audit work with confidence. The real-world examples, updated content, and flexible format make it easy to integrate into our firm’s learning culture.”
This certification course covers a robust set of intermediate-level topics essential for experienced audit professionals. It includes guidance on complying with minimum fraud risk procedures, best practices in linking audit risk to planning, testing internal controls for operating effectiveness, and developing critical thinking skills that elevate audit judgment. Participants will also explore advanced auditing areas such as investments, accounts receivable, and liabilities—including long-term debt—while strengthening their application of substantive analytic procedures and sampling techniques.
This certification is designed to help you transition from a capable staff auditor to a high-performing assurance professional. By focusing on complex audit areas, strategic planning, and control evaluation, CAPES enhances your technical expertise and sharpens your decision-making ability. You’ll learn how to identify key risks, apply audit frameworks more effectively, and respond to evolving standards and client expectations. Whether you're preparing for more senior roles or aiming to deliver greater value on engagements, this program equips you with the practical skills, professional traits, and confidence needed to thrive in today’s dynamic audit environment.
Certificate course is created by a qualified and experienced instructor(s). myCPE Certificate Courses includes Self-study Courses. Most of the courses are in the form of On-demand Videos. The Self-study Video courses in Certificate courses may be Live recorded presentations converted into Self Study (On-Demand Videos).
You can take your time and attend the course at your own pace. You can take exam unlimited time. So, don’t worry, if you are not able to pass an exam. You will be getting a chance to attend the exam again.
After completion of each course of this Certification Programs, you will be able to download a certificate with the course title and number of hours. Certificates, as well as your study records, are stored for life and you can access them anytime. Certificates are valid proof for your continuing education credits and you can also add it as an additional designation.
Once you register you will have complete access to all the courses of this Certification Programs. The self-study format allows you to access the material online 24x7 and study at your own pace.
As per NASBA guidelines, you have one year from date of purchase of your certificate to complete each program. After completion of each course, you can attend final exam any time and get CPE Credit instantly. You can retake the exam multiple times without any additional charges.
Course have minimum passing score of 70% in the final exam and you can take multiple attempts of the said exam.
Our video player tracks & stores the watch time and will show you in the progress bar. But you make sure that you don’t fast forward or manually try to move the progress bar. If you have fast forwarded the video or tried to manually move the progress bar of the video. System wouldn’t capture your watch time. So please, let the video go on its own. However, being on-demand video you can pause and play and whenever you want and you can watch it in pieces. It will pick up from where you left off. So, for a self study courses you will have to
1. Complete the entire video 100%.
2. Answer all the review questions correctly. The review questions are at the bottom of the same page where you are viewing the course video.
3. Once you have watched the whole video and answered all the review questions, the Final Quiz will open up. You need to score more than 70%
in the Final Quiz to avail your CPE credit. Multiple attempts are allowed for submitting Review and Final Quiz questions.
4. Once you have completed the Review and Final quiz questions, you shall be able to download the credit certificate from the ‘My Certificates’ section. Kindly ensure you have allowed Multiple File download from your web browser to download all certificates.
5. You can download individual certificate from your "Account" as well as from this page once you complete a particular courses. Also, you can download "Consolidated Certificate" from the package page or from your account.
A Self-study course is a recorded video (If it’s a recording of a live course you may see polling questions appearing on the screen. You do not need to answer the polling questions and just let the video play). Do not fast forward. If you fast forward, we may not be able to capture your watch time and you may be required to watch it multiple times. In order to avail your credits for the self-study course, you need to answer the review questions correctly and complete the entire video. Once you have done that, the Final Quiz will open up in which you need to score a minimum 70% to qualify for the credit. You can attempt multiple times for answering the review questions and Final quiz questions. Once you have completed the Review and Final quiz questions, you shall be able to download the credit certificate from ‘My Certificates’ section.
If neither of the above cases works, please drop an email to support@my-cpe.com or contact our support team through live chat support.
The evaluation form will be sent to attendees in the next 24 hours after passing the final quiz with at least 70% marks. Kindly note that the evaluation form will only be available to attendees who remained logged in till the end of the course and answered all the polling questions.
MY-CPE LLC is PCI Compliant - Approved. myCPE uses a secure payment gateway (Stripe.com) to process your payment details. This payment gateway is in accordance with the PCI-DSS Compliance. Therefore, your payment details are secure through SSL encryption. CLICK HERE to view our PCI compliance certificate. Once you have register for the package and paid for it you shall not be granted any refund unless you are not able to access courses for any reason etc.
Qualifications
Credits
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