| Friday, February 28, 2018 | ||||
 7:15 am - 8:15 am | Registration / Breakfast | |||
| 8:15 am - 9:30 am | GS 1: #PurposeServiceImpact J. Michael Peppers, Chief Audit Executive, The University of Texas System | |||
| 9:30 am - 9:40 am | Transition Break | |||
| 9:40 am - 10:40 am | CS 1-1 Collaborative Analytics IDEA & Tableau Mario Perez, Audit Analytics Consultant, Audimation Services | CS 1-2 That Can't Happen HERE! Raven Catlin, CEO / Lead Trainer, Raven Global Training | CS 1-3 Internal Controls Associated with the New Accounting Standards and M&A Activity Jared Benedict, Managing Director of Technical Accounting, Aventine Hill Partners | CS 1-4 10 Secrets Your Employees Aren't Telling You…And How You Can Improve Morale and Retention John Gulnac, Senior Regional President, Robert Half |
| 10:40 am - 11:10 am | Networking/Exhibits Break | |||
| 11:10 am - 12:10 pm | CS 2-1 The IT Auditor’s Guide to the GRC Galaxy Patrick Potter, RSA | CS 2-2 So You Have Your Baseline Risk Assessment for ERM, What Next? Dan Graves, Partner in Risk Advisory Services, Weaver Jody Allred, Partner in Risk Advisory Services, Weaver | CS 2-3 Lease Accounting Edna Lopez, Managing Director, Protiviti Scott Evans, Director, Protiviti | CS 2-4 Best Practices for Effective Communication Kevin Snyder, Motivational Speaker |
| 12:10 pm - 12:50 pm | Lunch | |||
| 12:50 pm - 2:05 pm | GS 2 - Critical Thinking: Applying Creativity and Innovation Raven Catlin, CEO / Lead Trainer, Raven Global Training | |||
| 2:05 pm - 2:15 pm | Transition Break | |||
| 2:15 pm - 3:15 pm | CS 3-1 Artificial Intelligence: The Good, The Bad, The Ugly Jeff Rowland, Vice President, USAA Audit Services, USAA | CS 3-2 Conducting an Investigation Ashley Davis, Forensics, Litigation and Valuation Services, PwC Lauren Herrington, Advisory – Forensic Services, PwC | CS 3-3 Financial Services Reg Compliance Hot Topics Edmund Green, Managing Director, Risk Consulting Practice, KPMG LLP Homer Hill, Principal – Regulatory Compliance – SMP, KPMG LLP | CS 3-4 Multitasking: Killer or Savior? Ruben Garcia, Founder, A.T.R. Advisory LLC Nick Oscari, Accounting Director, A.T.R. Advisory LLC |
| 3:15 pm - 3:45 pm | Networking/Exhibits Break | |||
| 3:45 pm - 5:00 pm | GS 3 - How Effective Leaders Achieve Extraordinary Success! Kevin Snyder, Motivational Speaker | |||
| 5:00 pm - 6:00 pm | Reception | |||
 |
 |
 |
 |
