Becoming an Awesome New Auditor! - In-Person
Step into the exciting world of internal auditing and unlock your potential with the “Becoming an Awesome New Auditor!” in-person training event. Whether you're just starting your career or looking for a comprehensive refresher, this three-day live seminar empowers you to master essential auditing skills, understand risk assessment, and effectively communicate results. Gain confidence in your new role while earning a massive 24 NASBA-approved CPE credits, ensuring you're equipped for both internal and government audit scenarios including Yellow Book (YB) requirements.
Why Attend This Training?
1. Build a Solid Foundation
Understand what it means to be an internal auditor and why your role is crucial in balancing organizational risks.
Learn the key principles of auditing standards, internal controls, and risk assessment frameworks like COSO.
2. Develop Practical Skills
Get hands-on knowledge of audit planning, fieldwork, testing internal controls, and reporting.
Master tools and techniques for creating clear, concise, and impactful audit reports.
3. Learn from the Best
Engage with experienced instructors who share insider tips and deep "audit tradecraft" knowledge.
Participate in interactive sessions that make learning engaging and enjoyable.
4. Earn 24 CPE Credits
Gain valuable CPE credits while enhancing your skills in auditing and compliance—a win-win for your career prospects.
What You’ll Gain
This intensive training will guide you through the critical aspects of auditing, arming you with the expertise to become a trusted advisor and risk manager in your organization.
Key Learning Objectives:
Identify and implement the five stages of an internal audit, from planning to reporting.
Learn audit sampling techniques and evaluate the quality of audit evidence.
Apply the COSO Internal Control Framework to ensure organizational controls are effective.
Conduct risk assessments and develop strategies to manage audit risk.
Hone your communication skills to effectively present audit findings, both in written and verbal formats.
Leverage tools like data analytics and audit software for enhanced audit efficiency.
Core Topics Covered:
Audit standards and ethical considerations within internal auditing.
Fieldwork techniques, audit documentation, and creating reliable workpapers.
Internal control testing and determining the credibility of audit results.
Principles of efficient auditing, including time management and dealing with audit clients.
Advanced topics like continuous auditing and specialized audit projects.
This seminar also includes an inspiring case study in awesomeness to cement your understanding of real-world audit challenges and solutions.
Course Details
Location: Delivered in person at select cities across the U.S. to maximize networking and interactive learning opportunities.
Schedule: Held Monday through Wednesday. Sessions run from 9 a.m.–5 p.m., with a 4 p.m. wrap-up on Day 3.
24 CPE Credits: Based on a NASBA-standard 50 minutes per credit hour.
Fee: $2,160 per attendee, inclusive of all materials and a Certificate of Completion.
Who Should Attend?
This training is perfect for a wide range of professionals:
New Internal Auditors starting their careers in auditing.
Compliance Analysts ready to deepen their understanding of internal controls.
Seasoned Professionals seeking a refresher on fundamental and advanced auditing concepts.
If you're eager to boost your skills and gain a competitive edge, this course is tailored for you.
Why Internal Auditing Matters
Internal auditors play a pivotal role in identifying risks, ensuring regulatory compliance, and safeguarding organizational objectives. Your work isn’t just about testing controls—it’s about enabling smarter decision-making and driving organizational success. By mastering these skills, you:
Become a trusted advisor who adds value to your organization.
Build a strong foundation for career growth within the financial or compliance sectors.
Contribute to a culture of accountability, transparency, and excellence.
Failing to invest in these competencies may leave you unprepared to meet today’s evolving challenges in auditing. Don’t miss this opportunity to set yourself up for success.
Start Your Journey with Confidence
The “Becoming an Awesome New Auditor!” seminar is your ticket to thriving in the fast-paced world of internal auditing. With its practical tools, expert instructors, and actionable insights, this course ensures you leave prepared to tackle real-world audit scenarios.
Enroll now and begin your transformation into a truly awesome auditor while earning 24 CPE credits to showcase your commitment to continuous learning!
Details on Event Presentation
The sessions will be as follows:
Monday – 9:00 a.m. to 5:00 p.m.
Tuesday - 9:00 a.m. to 5:00 p.m.
Wednesday - 9:00 a.m. to 4:00 p.m.
Offered in-person in various cites each month on Monday-Wednesdays in sessions.
CPE Event Highlights
Maximize your effectiveness and efficiency with comprehensive guidance from expert Auditor instructors. Be an Awesome Auditor!
We will cover in this program:
What are Auditing Standards?
Understanding Risk Assessment.
Understanding the elements of an effective organizational culture.
Best Practices in creating an internal audit function.
Best Practices in conducting audit fieldwork.
Best Practices for testing internal controls and business processes.
Audit verbal and written communications defined.
Best Practices for testing internal controls.
Best Practices in creating internal audit reporting tools.
What to include and not include in each audit report.
Essential sections of each type of audit report.
How to properly document credibility determinations.
Principles of clear and concise reporting.
Learning Objectives
Attendees will:
Identify the stages of Internal Audits
Determine how to assess Audit Risk
Apply the COSO Internal Control Framework to Audits
Correlate SPIN Selling techniques to Audits
Understand effective methods of communicating Audit results
Key Issues on the Agenda
Introduction Section 1 What is an "Internal Audit"? "Internal Controls"? "COSO"? Section 2 Types of Audits Section 3 Desired Attributes of Internal Auditors Section 4 The IIA's IPPF Section 5 The Auditors Code of Ethics Section 6 Dealing with Audit Client Personalities Section 7 Optimizing Your Productivity Section 8 SPIN Selling the Audit Section 9 Five Stages of the Internal Audit Section 10 Audit Risk Assessment Section 11 Fieldwork and Workpapers Section 12 Internal Control Testing Section 13 Determining the Quality of Audit Evidence Section 14 Audit Sampling Techniques Section 15 Effective Audit Reporting Section 16 Data Analytics with Audit Software Section 17 Continuous Auditing Section 18 Specialized Audits Section 19 Case Study in Awesomeness: Asset Management Audit Summary and Wrap-Up
NASBA Program Disclosure
Program Level of Understanding: Basic Prerequisites: None Advance Preparation: None Delivery Format:: "Group Live" NASBA Field(s) of Study: Auditing CPE Credits: 24, based on 50 minutes of instruction per hour
Summary of the Subject Matter
The CPE event "Becoming an Awesome New Auditor!" equips aspiring auditors with essential skills and knowledge to excel in their roles. From understanding audit fundamentals to mastering risk assessment and audit planning, this event provides a comprehensive foundation for success in the dynamic field of internal auditing.