Foundations for a Strong Internal Audit Department 2 Credits
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Nov 13, 11:30 AM
ET
Individuals considering entering an IA (Internal Audit) management role must comprehensively understand the challenges and benefits inherent in the position. The job demands a critical grasp of specific elements, emphasizing the importance of a nuanced understanding by those holding such roles.
This CPE Auditing Course delves into vital yet often overlooked aspects of the IA management role. It emphasizes the importance of IA managers understanding and addressing these less-discussed concepts to enhance their effectiveness in navigating complexities. The course highlights the elevated profile of the IIA profession and prompts reflection on whether management is well-versed in fundamental IA concepts, underscoring the need for IA managers to bridge knowledge gaps for a more informed and collaborative organizational approach.
Major Topics covered:
Join this online CPE Webinar to gain insights into crucial, less-discussed aspects of IA management, enhance your effectiveness, and contribute to an informed and collaborative organizational environment.
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Credits
Course Level
Instructional Method
Pre-requisites
Advance Preparation
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Lynn Fountain has over 39 years of experience spanning public accounting, corporate accounting and consulting. 20 years of her experience has been working in the areas of internal and external auditing and risk management. She is a subject matter expert in multiple fields including internal audit, ethics, fraud evaluations, Sarbanes-Oxley, enterprise risk management, governance, financial management and compliance. Lynn has held two Chief Audit Executive (CAE) positions for international companies. In one of her roles as CAE, she assisted in the investigation of a multi-million-dollar fraud scheme perpetrated by a vendor that spanned 7 years and implicated 20 employees. The fraud was formally investigation by the FBI and resulted in 5 indictments estimating a $13M fraud loss.
Ms. Fountain is currently engaged in her own consulting and training practice. She has successfully executed on several consulting assignments spanning areas of accounting, risk, ERM and internal audit. She is a highly sought-after trainer and international speaker and has produced hundreds of courses delivered through seminars, conferences and on-demand training. She is the author of three separate technical books.
Ms.
Fountain obtained her BSBA from Pittsburg State University and her MBA from
Washburn University in Kansas. She has her CPA, CGMA, CRMA credentials.
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Yes, all our live webinars are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies, ensuring they meet the high standards for quality, interactivity, and educational content set by these organizations.
To maintain compliance, you must adhere to the guidelines set by NASBA and other regulatory bodies, which include attending the full duration of the webinar, participating in interactive elements, and completing any post-webinar evaluations or assessments.
After successfully attending a live webinar and fulfilling all participation requirements, you can access and download your completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.
We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.
PM
This is a nice introductory course for those that need to understand the importance of internal audit and it's functions. Although the material is the basic level knowledge regarding internal audit, it is a good starting ground for those just starting out in internal audit.
MBC
This course contained a lot of information about the audit charter and risk based auditing. Very informative.
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