IIA Houston November 2024 Seminar: Yikes! We Have Fraud: What do we do next?
 
Tali Ploetz CPA, CIA, CFE, CTP
Executive Consultant
GoldSRD

Tali Ploetz is an industry recognized expert in Governance, Risk, Internal Audit, Fraud and Compliance. She provides practical training and advice designed to strengthen team member skillsets and improve corporate internal control environments to ultimately prevent issues / internal control breakdowns by delivering coursework covering:

  • Governance & Risk Management Practices
  • Leadership & Executive Presence
  • Executive Communication, Ethics and Political Savvy 
  • Regulatory Compliance & Internal Controls
  • Three Lines of Defense Expectations & Responsibilities
  • Negotiation with Examiners and Auditors
  • Finding Breakdowns in Processes & Calculating the Impact on Internal Controls