3rd Annual 'I Heart Audit' Conference
 

Conference Agenda


Friday, February 24, 2017
7:15 am - 8:15 amRegistration / Breakfast
8:15 am - 9:30 amGS 1: Internal Audit in the age of Fast Pace, Rapidly Changing Risk Environments where Management has Unique Appetite for Controls
Princy Jain, US Technology Risk Assurance - Security and Privacy Leader, PwC
9:30 am - 9:40 amTransition Break
9:40 am - 10:40 amCS 1-1
Technology Audit 2.0
David Maberry, Managing Director, Information Technology Audit Solutions, PwC		CS 1-2
If crime didn’t pay, there wouldn’t be so many criminals!
Al Philips, Director of Audit and Forensic Investigations, Templar Protective Associates		CS 1-3
Why Culture is important and how it can be assessed
Jeff Rowland, Vice President, USAA Audit Services, USAA
Edmund Green, Managing Director, Risk Consulting Practice, KPMG LLP		CS 1-4
Embracing Change in 2017: An Audit Leader’s Perspective
Moderator: Sonny Brandtner, Managing Partner, Aventine Hill Partners, Inc.
Panelist: Kirk Haggard, Vice President and Chief Audit Executive, USAA
Panelist: Paul Osmon, Vice President of Internal Audit, Harland Clarke
Panelist: John Lazarine, VP, Internal Audit, Rackspace
10:40 am - 11:10 amNetworking/Exhibits Break
11:10 am - 12:10 pmCS 2-1
Tackling Cybersecurity with Data Analytics Tools
Brett Nabors, Senior Manager, IT advisory services, Weaver
Reema Parappilly, Senior Manager, IT advisory services, Weaver		CS 2-2
The Evolution of Internal Control
Jordan Reed, Managing Director, Protiviti		CS 2-3
Revenue Recognition - Lessons for Internal Auditors
Dave Christensen, National Finance and Accounting Director, RGP		CS 2-4
The Service Success Chain – lessons in curves from the fine folks at Harvard
Bradley Hunt, Principal, WHY Group, LLC
12:10 pm - 12:50 pmLunch
12:50 pm - 2:05 pmGS 2 - Social Engineering: The New Corporate Espionage
Nejolla Korris, CEO, InterVeritas Intl
2:05 pm - 2:15 pmTransition Break
2:15 pm - 3:15 pmCS 3-1
Best Practices for Data Visualization
Steven Zapolski, Senior Market Development Consultant, Wolters Kluwer TeamMate		CS 3-2
Advanced Data Analytics, the Fraudsters Worst Enemy: Introducing Powerful Tools and Techniques to Uncover Fraud
J. Leo Munoz, Director, Financial Advisory Services, RSM US LLP
David Voorhees, Supervisor, Financial Investigations and Dispute Services, RSM US LLP		CS 3-3
Auditing for HIPAA Compliance
Jennifer Brandt, Principal, Stinnett & Associates
Jeremy Price, Senior Manager, Stinnett & Associates		CS 3-4
Go the Extra Mile: Building a Service-Oriented Business Culture
Melinda Alison, Regional President, Robert Half
3:15 pm - 3:45 pmNetworking/Exhibits Break
3:45 pm - 5:00 pmGS 3 - The Importance of Accounting and Accountability
George D. Martin, Executive Director, Minority Athletes Networking, Defensive End, New York Giants (1975 thru 1988)
5:00 pm - 6:00 pmReception