Intelligent Automation and Internal Audit Luncheon

03/25/2019

11:30 am - 1:40 pm

Tractor Supply Company HQ, 5401 Virginia Way, Brentwood

For internal audit, automation (including Robotic Process Automation) presents both opportunity and responsibility. At our March 25 Lunch Meeting, you will: Learn how internal audit can help the organization understand and control automation risks Identify opportunities to embrace and use automation within your internal audit function See a bot in action performing an internal audit test Discover what you should start doing now to prepare for and embrace automation. Event is being offered by PWC.

	Bob Hermann Director of PwC's Intelligent Automation Core Team PWC Bob is a Director in PwC's Digital Risk Solutions Practice with over 22 years of experience assessing, designing, and implementing internal control and process improvement solutions. Most recently Bob has been focused on leading projects to automate various processes using robotics process automation (RPA) tools and techniques and is part of PwC's intelligent automation core team tasked with helping both PwC and our clients become more "digital". Bob has been trained on Automation Anywhere, UiPath, Virtual Operations VOLT methodology and is familiar with other RPA tools and techniques. Bob also has experience in most industries including industrial products, retail and consumer, banking, pharmaceutical, energy, and high tech. Bob has spoken at multiple conferences and training sessions on the topic of SAP security and controls, SAP project assurance and RPA. Education and certifications: •B.S. - Technology Education - Virginia Tech •MBA - Virginia Tech •Certified Information Systems Auditor (CISA) •Certified in Risk and Information Systems Control (CRISC)

	Bob Hesselgesser Principal of PwC’s Tennessee Internal Audit, Compliance and Risk PWC Bob is based in Nashville, has over 26 years of experience and leads our Tennessee ICRS practice. Bob specializes in internal control, internal audit, compliance, and risk management and has experience with both US Sarbanes Oxley (SOX) and foreign equivalents. Bob has worked with many clients in the retail and consumer, automotive, manufacturing and other clients. Bob served the Ohio, Kentucky, and Indiana assurance practice of PwC from 1999 through 2015. Bob provided services related to integrated and financial audits, internal control, internal audit, investigations, technical training and other accounting advisory services. Bob also led our accounting advisory and valuation business for the practice. Bob also served in our national professional services group from 1997-1999. Education and certifications: B.S., Business Administration - University of Nebraska MPA (Master Professional Accountancy) - University of Nebraska Economics and Political Theory University of Oxford Leadership programs - INSEAD and The Aspen Institute Member of Nashville Institute of Internal Auditors

CPE offered: 2.0; Anticipated Field of Study: Auditing

Knowledge Level: Basic; Prerequisites: None

REGISTRATION PRICING:

Members: $30

Non Members: $35
Government Employees: $20

All payments must be received prior to the event or at the time of registration.

Speakers and times are subject to change without notice.

Registration Deadline 3/22/19 5pm

Cancellation requests must be submitted via Modify Registration Page (link provided in Confirmation Email and above). Refunds will be given for cancellation requests received more than one week out from the event’s start date. No refunds will be given for cancellation requests received within one week from the start of the event. Event “no-shows” will not be provided a refund. All requests for refunds will be processed within 30 days following the close of the event. If you select the Check method of payment, do not cancel within the required time period, and do not attend the event, you will still owe the registration amount and will be invoiced after the event.Fees, courses, and program content are subject to change without notice.