Renaissance Addison Hotel 15201 Dallas Pkwy Addison, Texas 75001
Pricing (through 9/8/2023)
$350 for Individual Dallas IIA Members
$400 for individual Non-Members
$300 for Groups of 4 or more (must register together for discount to apply)
Keynotes Speaker & Panelists
Robert Berry is an award-winning auditor, keynote speaker, trainer, author and podcast host. His goal is to help auditors build better relationships by helping them communicate better in the workplace. Robert is a top-rated keynote and general session speaker at top tier audit conferences. He is also the author of Ask Better Questions, Get Better Answers, Perform Better Audits, the first book dedicated to the art of asking questions while auditing..
In addition, he and his co hosts edutain audiences each week on the Friday Fraudster podcast/show.Robert loves auditing and says that the profession saved his life. Now he is passionate about improving people, processes and profits.
Mark has had 40-year career as a practitioner, educator and consultant in internal audit. He currently focuses on performing quality assurance reviews and working with universities on internal audit education. His professional career was primarily in Financial Services and Higher Education while working with emerging issues and technologies. In 2020 he was recognized with The IIA’s American Hall of Distinguished Audit Practitioners.
Paul Sobel, CIA, QIAL, CRMA, is the Chairman Emeritus of the Committee of Sponsoring Organizations of the Treadway Commission (COSO), having served as Chairman from February 2018 through December 2022. He retired from Georgia-Pacific, LLC in 2020 where he served as Vice President/Chief Risk Officer and CAE for this privately-owned forest and consumer products company based in Atlanta, GA. Paul was The IIA’s Chairman of the Board in 2013-2014 and has served in other IIA leadership roles.
Urton Andersan, CIA, CRMA, CCEP, PHD, retired as EY Professor at the Von Allmen School of Accountancy at the University of Kentucky in 2022. He served as the school’s director from 2013 to 2021. Prior to joining the Von Allmen School, he was a faculty member at the McCombs School of Business at the UT Austin for 29 years. His research has focused on internal and external auditing and organizational governance. Anderson is active in the IIA, including having served as chair of the Institute’s Board of Regents, IA Standards Board, and Committee of Research and Education.
Program
Objective: We are excited to announce that the 1 day conference will provide general sessions and concurrent sessions for a total of 8 CPE hours. Concurrent Sessions will be segmented within the following eight tracks to provide a smaller class size and more intimate experience:
Ethics & Corporate Governance
Emerging Risks
IT Audit Best Practices
IA Department Leadership and Communication
Auditing Techniques
Industry Specific Audit Topics
Analytics, Analysis & Software
IA and SOX Best Practices
Event CPE Details:
Number of CPE hours: 8
Prerequisites Required: None
Advanced Preparation: None
Delivery Method: In-Person
You must sign in at the conference to receive CPE credit.