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Senior Audit Bootcamp 8 Credits

Senior Audit Bootcamp 8 Credits

Learning mode

On Demand
  • Access the course at your convenience
  • Take the assessment test
  • Get your certificate
  • Attend the live interactive session
  • Answer the polling questions
  • Get your certificate

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

Course Overview

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.

On Demand Credits for All Qualifications

License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 8 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 8 CPE Eligible
Auditing for Certified Management Accountants (CMA) 8 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 8 CPE Eligible
Auditing for Internal Audit Practitioner (IAP) 8 CPE Eligible
Association of Chartered Certified Accountants (ACCA) 8 CPD Eligible
Chartered Accountant - ICAEW 8 CPD Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 8 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 8 CPD Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 8 CPE Eligible
Chartered Accountants - Ireland (CAI) 8 CPD Eligible
Chartered Accountants - Scotland 8 CPD Eligible
CPA - Ireland 8 CPD Eligible

Additional Information

Credits

8

Course Level

Basic

Instructional Method

QAS Self Study

Group Internet Based

Pre-requisites

None

Advance Preparation

None

NASBA APPROVED

MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478

MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors.

About Instructor

Danny Goldberg

Danny Goldberg

President, GoldSRD

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Danny M. Goldberg is the Founder of GoldSRD (www.GoldSRD.com), a leading provider of Staff Augmentation, Executive Recruiting and Professional Development services.  Danny is a well-known speaker on internal auditing and People-Centric Skills, co-authoring People-Centric Skills: Communication and Interpersonal Skills for Internal Auditors, via Wiley Publications.  People-Centric Skills, 2nd Edition, the follow-up to this critically acclaimed book, is currently available via Amazon and through GoldSRD at a discounted rate. 

Danny has over 26 years of professional experience, including five years leading/building internal audit functions.  Danny was named as one of the Fort Worth Business Press 40 Under 40 for 2014. 

He is a thought-leader in the profession, recognized through his numerous articles in trade magazines and consistent rating as a top speaker in the industry.  Mr. Goldberg is also accredited as the Professional Commentator of the Bureau of National Affairs - Internal Audit: Fundamental Principles and Best Practices (Professional Commentator).  This book was authored by renowned audit scholars Curtis C. Verschoor and Mort A. Dittenhofer – coauthor of Sawyer’s Internal Auditing. 

Mr. Goldberg is an active member of the Institute for Internal Auditors, both at a local and national level.  Leadership roles include: 

  • Current IIA Dallas Chapter Board Member and Programs Committee Co-Chair
  • Former IIA Fort Worth Chapter Board Member and Programs Committee Co-Chair
  • Former Member of the IIA North America Learning Committee (2015)
  • Former Volunteer Chairman of the American Lung Association (2014)
  • Former Audit Committee Chairman/Director at numerous religious organizations

Danny is a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified in the Governance of Enterprise Information Technology (CGEIT), Certified in Risk and Information Systems Control (CRISC), Certified in Risk Management Assurance (CRMA), has obtained his Certification in Control Self Assessment (CCSA) and is a Chartered Global Management Accountant (CGMA).

On Demand FAQs

What is Self Study (QAS)?

Self Study QAS (Quality Assurance Service) is a NASBA and other regulatory bodies approved program designed for Professionals to complete their Continuing Professional Education credits through self-paced, interactive courses that meet the highest standards of quality and compliance. We are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies.

How do I earn CPE credits through self-study?

To earn CPE credits, you must complete the self-study course, pass the required assessments, and submit the necessary documentation. Credits are awarded based on the completion of course hours and successfully passing the assessments.

Are the self-study courses approved by NASBA and other regulatory bodies?

Yes, all our self-study courses are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies, ensuring they meet the rigorous standards for quality and educational content set by these organizations.

What are the requirements to maintain compliance with self-study courses?

To maintain compliance, you must follow the guidelines set by NASBA and other regulatory bodies, which include completing the course within the specified timeframe, passing the assessments, and keeping accurate records of your learning activities.

How can I access my course completion certificates?

After successfully completing a self-study course and passing the assessments, you can access and download your course 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.

How are credits reported to governing bodies?

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.

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