Event Details

Free Webinar: Maximizing Internal Audit Quality Through the Effective Implementation of the IIA Standards


Overview:

In 2024, the IIA published an update to the IPPF, including new Global Internal Audit Standards. The new Standards seek to elevate the quality of internal audit by requiring an internal audit function to demonstrate not only conformance but also performance.


In this session, you will be provided with insight into how to effectively implement the new Standards to ensure that internal audit provides the best possible quality service to your organization. In addition, Mr. Hersh will provide tips and suggestions on how to implement the Standards successfully and practically in the most efficient and effective way drawing on his vast experience in conducting quality assessment reviews and helping to establish and improve internal audit functions.


In this session, participants will gain practical knowledge of:

  • Why The Standards Matter
  • the New Global Internal Audit Standards Overview
  • Tips and Techniques for the Successful Implementation of the Standards
  • Common Observations from Quality Assessment Reviews

Speakers

  • Mr. Warren Hersh, (Director-IIA Quality Services of Institute of Internal Auditors)

    Mr. Warren Hersh,

    Director-IIA Quality Services of Institute of Internal Auditors

    Warren Hersh, CIA, CISA, CPA, CFE, is the Director of Quality Services for The IIA. He was previously Comptroller for the Central Florida Regional Transportation Authority (LYNX), Auditor General and interim CFO for New Jersey Transit, and Internal Audit Director at Jefferson Wells (now Experis) and BDO Seidman. With 40+ years of experience in internal auditing, risk management, fraud prevention/detection, project management, business process analysis/improvement, corporate governance, and IT, he has conducted external quality assessment reviews in many industries. Warren served on The IIA’s International Internal Audit Standards Board for 11 years and the International Public Sector Committee for three years. He was previously the President of IIA–Philadelphia and is currently on the Chapter Audit Committee. Hersh presents frequently at industry conferences and is a CIA, CPA,
    CISA, and CFE.

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  • Mr. James Rose (Managing Director of Sunhawk Consulting)

    Mr. James Rose

    Managing Director of Sunhawk Consulting

    James Rose, , CIA, CRMA, CPA, CISA, CISSP, is a Managing Director with SunHawk Consulting where he leads the governance, risk, and compliance practices with a focus on the healthcare industry. In addition, he leads his own organization The Alastair Group, LLC, which focuses on governance in non-profit and international organizations. Mr. Rose currently serves as an Expert Advisor to the World Health Organization’s Staff Insurance Program as well as Chair of the Audit and Risk Management Advisory Committee of the Jefferson County Public Schools. Interim roles have included CEO and CFO of a 100-year-old Louisville-based human services agency serving refugees and underserved populations in Louisville. Previously, James served for six years on the Audit Committee of the Rome, Italy-based United Nations World Food Programme – the last two as Chair. James currently serves on the Institute of Internal Auditor’s International Internal Audit Standards Board. Previously he served as Vice-Chair of the IIA’s Global Professional Development Committee and as Vice-Chair of the International Professional Issues Committee which drafts the practice guidelines for the profession worldwide.

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Tickets

Member_Virtual
Member Price Complimentary