2025

IIA Winnipeg Chapter

Fall Breakfast & Learn (Virtual)

Presentation: Emerging Trends and Strategic Opportunities that Maximize Internal Audit's Value

Date: Friday, October 10, 2025

Time: 9:00am to 10:00am CT

Whether your internal audit function recently completed an External Quality Assessment (EQA) or you will do so in the future, this dynamic session will provide valuable insight from EQAs IIA Quality Services has performed to date under the new Global Internal Audit Standards (Standards). The new Standards not only focus on conformance, but they also focus on the performance of an internal audit function. In this session you will gain a clear understanding of actionable insights into trends and opportunities on how your internal audit function can enhance audit quality, ensure conformance, improve performance, boost your function’s maturity, elevate credibility with stakeholders, and help strengthen your organization’s ability to create, protect and sustain value.

SPEAKER

Warren Hersh is the Director of Quality Services for the IIA. He was previously Comptroller for the Central Florida Regional Transportation Authority (LYNX), Auditor General and interim CFO for New Jersey Transit, and Internal Audit Director at Jefferson Wells (now Experis) and BDO Seidman. With 40+ years of experience in internal auditing, quality assessment, risk management, fraud prevention/detection, project management, business process analysis/improvement, corporate governance, and IT, he has conducted external quality assessment reviews in many industries and has also helped to establish and improve internal audit functions.  Warren served on the IIA’s International Internal Audit Standards Board for 11 years and the International Public Sector Committee for three years.  Warren previously served as the President of IIA–Philadelphia and is currently on the Chapter Audit Committee. He presents frequently at industry conferences and is a CIA, CPA, CISA and CFE.

If you have any questions or concerns, please feel free to contact the IIA Winnipeg chapter at chapter33@iiachaptercommunications.org