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Senior Audit Bootcamp

Senior Audit Bootcamp

8 Credits


Subject Area


Webinar Qualifies For

8 CPE credit of Auditing for all CPAs

8 CPE credit for Certified Management Accountants (CMA)

8 CPE credit for Certified Internal Auditors (CIA)

8 CPE credit for Qualification in Internal Audit Leadership (QIAL)

8 CPE credit for Internal Audit Practitioner (IAP)

8 CPE credit for Certified Fraud Examiners (CFEs)

8 CPE credit for Certification in Risk Management Assurance (CRMA)

8 CPD credit (Verifiable) for CPA/CFF

8 General Educational credit for Tax Professionals / Bookkeepers / Accountants

You need to register for the webinar to watch the video.

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Before starting this self study program, please go through the instructional document.


  • Audit Senior - Key Skills
    26 mins
  • Group Discussion: Biggest Difference in Role (From Your Perspective)?
    45 mins
  • Preliminary Engagement - Level Risk Assessment (Inherent Risk)
    70 mins
  • Utilizing Public Information
    134 mins
  • Updated Engagement - Level Risk Assessment (Residual Risk)
    215 mins
  • Purpose of Audit Documentation
    240 mins
  • Effective Exit Conference
    279 mins
  • Report Review & Writer's Block
    307 mins

Course Description

It is one of the responsibilities of the Senior Auditor to ensure that every project meets the audit quality and audit management expectations. The modern-day audit senior is burdened with the tasks of supervision, and continuously balancing a hectic work environment besides producing high-quality audit work. This requires in-depth knowledge of the audit process from an auditor and a variety of skills from the manager’s perspective. 

This auditing webinar provides a glimpse of which interpersonal and soft skills the audit seniors are required to execute to ensure that they meet their expectations. It also talks about team management in managing a project, reviewing assignments, and drafting audit reports to ensure that the audit does not suffer from a conventional limitation. 

However, how would an auditor be able to justify the duties of a senior if one is not able to view the overall picture in terms of a senior and a business perspective? This Online CPE webinar covers these aspects that are essentials for an auditor to master in order to climb the ladder of progress. Without mastering skills, a promoted senior auditor may jeopardize not only the quality of the service but also the credit of the business. 

This online CPE webinar on Auditing assists audit professionals in becoming effective audit seniors. This webinar also provides as to which of the skills should be receiving the highlights in the leadership positions when executed at the team level. 

This Online CPE webinar covers the following Key Topics: 

  • Key talents required for internal auditors and shortage in the talent pool
  • Internal auditing process
  • Key components of an effective audit program
  • Audit documentation standards and common errors
  • How to write good summaries and recommendations in an audit report
  • Managing expectations 

This online auditing CPE webinar utilizes discussion, case studies, and group exercises that make this webinar uniquely interactive providing insights into fellow professionals' ideas and practices guided by the learned speakers, Denny Goldberg’s expert knowledge on the subject. It makes this webinar a special value that will not bring only learning but also practical guidance to your advantage.

Learning Objectives

  • To identify key skills for senior internal auditors including identifying audit risk, applying appropriate planning tools, and techniques 
  • To recognize interpersonal and team-building skills for audit seniors
  • To explore internal auditing as a process
  • To recognize how you can build an effective audit work program
  • To evaluate existing audit documentation and documenting an audit test
  • To recognize the contents of an audit report
  • To identify how you should manage time and expectations as a senior auditor

Who Should Attend?

  • Accountant
  • Accounting and audit managers/practitioners
  • Accounting Firm
  • Auditors
  • Certified Management Accountant
  • Certified Public Accountant
  • Chartered Professional Accountant
  • Cloud Accountants
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Forensic Auditor
  • Risk Managers
  • Young CPA