Location: Hilton Garden Inn Pittsburgh Airport South-Robinson Mall
303 Park Manor Drive
Pittsburgh, PA 15205
4 CPE Credits (Field of Study: Specialized Knowledge)
PRICE:
IIA Members: $50, Non-Members: $75
EVENT OVERVIEW:
Lunch will be served at 12 PM.
Presentations will occur 1 PM – 5 PM.
PRESENTATION TOPICS:
Artificial Intelligence (AI) with Internal Audit: During this session, we will discuss the following:
Generative AI overview – risks and limitations
State of the industry
Transformative application of AI in Internal Audit
Internal Audit’s role in assurance over AI
Internal Audit’s role in the Environmental, Social, and Governance (ESG) Framework:During this session, we will discuss the following:
Current ESG Landscape
Regulatory Developments
Internal Audit’s ESG Organizational Role
Internal audits for ESG Reporting – key differences and execution
Culture of Coaching: During this session, we will discuss the following:
Today’s disruptors in talent and technology
Human capabilities for high performing teams and individuals
Coaching principles, practicies, and approaches to power performance
Elevating Internal Audit Talent and Organization for a Transformative Future:During this session, we will discuss how to train, develop, and retain talent to enable an agile, well-rounded Internal Audit function.
ABOUT THE SEMINAR SPEAKERS:
Travis Wright| Managing Director Travis is a Managing Director in the IT & Specialized Audit function of our Risk & Financial Advisory practice. He has more than 24 years of experience with internal IT controls in a wide range of processing environments.
In addition, he has significant experience with business process control assessments and internal audits, including coordination of global, international projects.
Travis has served Deloitte’s Central Region (Columbus, OH; Pittsburgh, PA; and Upstate New York) and National client base by performing and supervising computer-based controls assessments, Sarbanes-Oxley engagements, Internal Audit projects and SSAE 16/SOC, Cyber and JSOX reviews. He also has performed and managed technical reviews of several computer processing platforms and operating systems.
Linghao Cui | Senior Manager Linghao is a Senior Manager in Deloitte Risk & Financial Advisory practice, specializing on cloud security and cloud governance related audit engagements for various clients in the financial services industry.
He has ten years of internal audit experience focused on risk assessment, business/IT control evaluations, SOX readiness, system implementations, and executive reporting. He also has experience managing various engagements related to cloud governance, cloud migration and cloud security assessment for Microsoft Azure Cloud.
Linghao is a Certified Public Accountant (CPA), Certified Information Systems Security Professional (CISSP), and Certified Information Systems Auditor (CISA). He also holds multiple certifications related to Microsoft Azure Cloud (Azure Administrator, Azure Security Engineer, Azure Solution Architect).
Michael Rucinsky| Senior Manager
Michael is a Senior Manager in Deloitte’s Accounting and Reporting Advisory practice with over 10 years of public accounting and advisory experience serving clients primarily in the consumer and manufacturing industries.
Michael has led engagement teams advising clients on various accounting and financial reporting matters including; environmental, social, and governance (ESG), SOX Internal control Gap Assessments and Remediation, SOX co-source, financial close and consolidation, and policy and process development.
Michael is a member of Deloitte’s National governance, risk, and compliance group and is also a Certified Public Accountant (CPA) in the State of Pennsylvania.
Sara Dubravcak| Manager
Sara is a Manager in Deloitte Risk & Financial Advisory practice serving various clients in both the Consumer and Industrial Products and Energy and Resources industries.
She has more than seven years of internal and external audit experience focused on risk assessment, business/IT control evaluations, SOX readiness, system implementations, and executive reporting.
Sara is a Certified Public Accountant (CPA). In addition, she has experience in working with global teams across multiple engagements.
Maria Wawrzynski| Manager
Maria is a Manager in Deloitte Risk & Financial Advisory practice. She has more than six years of experience with risk and controls across the first, second, and third lines of defense primarily within financial services industry.
Maria’s experience is concentrated in supporting clients in addressing risks, designing and testing internal controls in both business process and information technology control areas, and assessing financial transformation initiatives. Maria is a Certified Public Accountant (CPA).
If you have any questions about the event, you can reach out to Rob Wadsworth (rob.wadsworth@viatris.com).
