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Becoming an Awesome New Auditor! - In-Person

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.

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