Internal Auditing for the Defense Contractor - In-Person
Build Expertise in Defense Contractor Auditing and Compliance
The Internal Auditing for the Defense Contractor – In-Person CPE Training Event is an essential two-day program tailored to professionals working within the unique environment of Department of Defense (DoD) contracting. This seminar provides a deep understanding of audit requirements, regulatory frameworks, and best practices necessary for ensuring compliance and operational success in defense contracting.
Earn 16 NASBA-approved CPE credits while developing critical skills to enhance auditing processes, evaluate financial systems, and implement robust cybersecurity auditing practices.
Why Attend?
Earn 16 Valuable CPE Credits - Enhance your career credentials by completing this specialized training tailored for defense contracts.
Master Defense Contractor-Specific Audits - Gain confidence in auditing DoD financial management systems, cost accounting, and contractor business systems.
Navigate Compliance Standards - Understand and apply critical frameworks, including DFARS, NIST SP 800-171, and GAO’s Yellow Book (GAGAS).
Strengthen Cybersecurity Auditing Expertise - Learn to assess and enhance cybersecurity programs and IT controls to meet DoD standards.
Interactive and Expert-Led Learning - Engage with real-world case studies, industry scenarios, and seasoned instructors with extensive defense contracting experience.
What You’ll Learn
This structured training program equips participants with the knowledge and skills to conduct thorough internal audits in the context of defense contracting. Key learning objectives include:
Understanding the DoD Contracting Environment - Learn about regulations, compliance requirements, and the unique landscape of defense contracting.
Applying Auditing Principles and Practices - Develop approaches to evaluate internal controls, execute audits, and document findings effectively.
Evaluating Financial and Cost Accounting Systems - Master cost accounting standards (CAS) and systems unique to the DoD environment.
Enhancing Cybersecurity Auditing - Assess cybersecurity programs to ensure compliance with evolving DoD requirements.
Conducting IT Audits - Leverage IT auditing methodologies tailored to defense contractor environments.
DoD-Specific Contractor Business Systems Auditing - Audit contractor systems for compliance with Defense Acquisition System standards.
Event Highlights
Participants will benefit from a hands-on, interactive training experience with opportunities to engage in discussions and scenarios reflective of real-world challenges. Key features of the seminar include:
- Expert-Led Sessions: Gain insight from instructors with extensive expertise in internal auditing and defense contracting.
- Interactive Learning: Participate in case studies and activity-based learning tailored to your professional environment.
- Networking Opportunities: Build connections with other defense contracting professionals.
- Comprehensive Topic Coverage: Explore financial management, regulatory compliance, IT auditing, and more.
Key Agenda Topics
The program covers a range of essential topics, divided into focused sessions for maximum learning impact. Highlights include:
Introduction to DoD Contracting and Compliance - Explore the roles and responsibilities within the DoD contracting landscape.
Auditing Principles and Practices - Apply GAO and Yellow Book (GAGAS) standards to improve audit execution and documentation.
Financial Management and Cost Accounting - Learn to assess financial systems based on DoD-specific requirements and CAS.
Cybersecurity and IT Auditing - Evaluate and enhance IT and cybersecurity programs to ensure compliance with DoD frameworks.
Contractor Business Systems Auditing - Design and conduct audits for contractor systems, including procurement and financial management.
Audit Planning and Execution - Build an effective audit strategy at the operational and organizational level.
Communication and Professionalism - Present findings, recommendations, and corrective actions with clarity and accountability.
Wrap-Up and Takeaways - Recap essential learnings to apply immediately in your professional role.
Event Details
- Format: Live, in-person training conducted by industry experts.
- Schedule:
- Day 1 (Thursday): 9:00 a.m. – 5:00 p.m.
- Day 2 (Friday): 9:00 a.m. – 5:00 p.m.
- CPE Credits: 16 hours awarded upon completion.
- Cost: $1,440 per attendee.
- Cities: Multiple locations nationwide, including Boston, Atlanta, Austin, and more.
- Prerequisites: None – open to professionals seeking specialized internal audit training.
Who Should Attend?
This seminar is ideal for professionals operating in the defense contracting sector, including but not limited to the following roles:
- Internal Auditors refining their defense auditing skills.
- Compliance Officers managing DoD-specific regulatory requirements.
- Financial Professionals focusing on cost accounting and operational integrity.
- IT and Cybersecurity Specialists addressing compliance and risk management challenges.
Why Defense Contractor Auditing Matters
Internal auditors in the defense contracting sector play a vital role in safeguarding compliance, financial integrity, and operational trust. Strengthen your knowledge and skills to meet the high standards required in this demanding environment. From cybersecurity threats to financial complexities, this training provides actionable tools and methodologies to succeed.
Register Today
Join the Internal Auditing for the Defense Contractor – In-Person CPE Training Event to unlock your potential as an effective internal auditor in the defense contracting industry. Gain real-world insights, practical tools, and 16 CPE credits to elevate your professional qualifications.
Register now to secure your spot and reinforce your expertise in supporting compliance, integrity, and operational excellence in defense contracting!
Details on Event Presentation
The sessions will be as follows:
Thursday – 9:00 a.m. to 5:00 p.m.
Friday - 9:00 a.m. to 5:00 p.m.
We can schedule private courses on internal audit on your timetable for two or more attendees.
NASBA Program Disclosure
Program Level of Understanding: Intermediate
Prerequisites: None
Advance Preparation: None
Delivery Format: On-site Training (Group-Live); Seminar (Group-Live)
NASBA Field(s) of Study: Auditing
CPE Credits: 16, based on 50 minutes of instruction per hour
CPE Event Highlights
This CPE training event is an excellent opportunity for internal audit professionals working for a DoD Contractor:
- The CPE event focused on training internal auditors in the defense contracting environment to meet compliance requirements.
- The DoD contracting environment and the regulatory framework, including DFARS and NIST SP 800-171.
- Auditing principles, methodologies, and best practices including gained an understanding of the impact of the GAGAS (Yellow Book).
- Understand the financial management systems and practices specific to defense contracting. Participants were introduced to cost accounting standards, internal controls evaluation, and auditing financial statements and cost data.
- Training on DoD-specific auditing and contractor business systems. Topics included the Defense Acquisition System, various DoD contract types, and auditing contractor business systems for compliance and effectiveness.
- How cybersecurity and IT auditing are critical elements of the internal audit program in this enviroment.
CCS is your special source for internal audit course and IT audit training both in-person and via webinars.
Learning Objectives
Improve the effectiveness of attendees by:
- Understanding the DoD Contracting Environment
- Comprehending the Role of Internal Auditors
- Applying GAO Auditing Principles and Practices
- Evaluating Financial Management and Cost Accounting Systems
- Conducting DoD-Specific Auditing
- Assessing Cybersecurity Programs
- Conducting IT Audits
Key Issues on the Agenda
Introductions
Section : Introduction to DoD Contracting Environment and Compliance
Section 2: Auditing Principles and Practices
Section 3: Financial Management and Cost Accounting Standards
Section 4: DoD-Specific Auditing and Contractor Business Systems
Section 5: Cybersecurity and IT Auditing
Section 6: Audit planning and execution
Section 7: Communication and professionalism
Section 8: Summary and Wrap-Up
Summary of the Subject Matter
The CPE event "Internal Auditing for the Defense Contractor" offered by CCCS provides comprehensive training on internal auditing in the defense contracting environment. Participants gain an understanding of the regulatory framework, compliance requirements, and unique challenges within the Department of Defense (DoD) contracting industry. The event covers auditing principles, methodologies, and best practices, including financial management, cost accounting standards, and contractor business systems. Cybersecurity and IT auditing in the defense context are also addressed.