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Internal Audit Fall Classic

October 16, 2018
9:30 AM to 1:00 PM EST

Regional Learning Alliance
850 Cranberry Woods Drive
Cranberry Township, PA 16066
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Jennifer McGee
Email
  • Summary
  • Agenda
  • CPE Information
  • Presenters

Online registration is now closed for this event. To inquire about attending, please contact Jennifer McGee, jennifer.mcgee@bdo.com.

Join BDO USA, LLP as we bring together internal audit, governance, risk and compliance professionals in the greater Pittsburgh and Northeast Ohio areas to discuss internal audit topics specific to your business and operational challenges. CPE session topics will include ethics, internal audit financial compliance/SOX, and GRC.
9:30 AM to 10:00 AM – Registration

10:00 AM to 10:50 AM – SOX Optimization, Reducing the Burden and Maximizing Efficiencies

10:50 to 11:45am – Ethics in Internal Auditing and Investigations

11:45 am to 12:05 pm – Lunch Break

12:05 pm to 1:00 pm – Enabling GRC Through Technology
CPE Breakdown
  • 1.0 CPE credits in the field of Ethics
  • 2.0 CPE credits in the field of Auditing
Learning Objectives
  • Describe key concerns and issues in managing either a mature or newly established GRC program
  • Identify opportunities of how technology can enable GRC activities
  • Recognize common technology implementation issues
Delivery: Group Live
Prerequisites: None
Advanced Prep: None
Credits: 3.0 total CPE credits
Program Level: Update
BDO USA, LLP 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 through its website: www.nasbaregistry.org
Timothy Belardi, Director Enterprise GRC Technology, Third Party Risk Management and Information Compliance, Highmark Health

Andrew Belsick, CISA, CISM, CRISC, MTAS Manager, RMTAS Practice, BDO USA, LLP

James Carroll, CPA/CFF, CFE, CRMA, MBA, MS, Forensic Investigations and Litigation Services Senior Manager, BDO USA, LLP

Raymond Jones, Assistant Professor of Business Administration, University of Pittsburgh

MJ Knight, CPA, Risk Advisory Services Senior Manager, BDO USA, LLP

Patrick Sweeney, Risk Advisory Services Manager, BDO USA, LLP