4th Annual 'I Heart Audit' Conference

Conference Agenda

Friday, February 28, 2018
7:15 am - 8:15 amRegistration / Breakfast
8:15 am - 9:30 amGS 1: #PurposeServiceImpact
J. Michael Peppers, Chief Audit Executive, The University of Texas System
9:30 am - 9:40 amTransition Break
9:40 am - 10:40 amCS 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 amNetworking/Exhibits Break
11:10 am - 12:10 pmCS 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 pmLunch
12:50 pm - 2:05 pmGS 2 - Critical Thinking: Applying Creativity and Innovation
Raven Catlin, CEO / Lead Trainer, Raven Global Training
2:05 pm - 2:15 pmTransition Break
2:15 pm - 3:15 pmCS 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 pmNetworking/Exhibits Break
3:45 pm - 5:00 pmGS 3 - How Effective Leaders Achieve Extraordinary Success!
Kevin Snyder, Motivational Speaker
5:00 pm - 6:00 pmReception