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 October 2017 - Fall One-Day Training Event & CAE Roundtable

10/27/2017 8:00 AM
10/27/2017 5:00 PM
Mile Square Golf Course (10401 Warner Avenue, Fountain Valley, CA 92708) | California
IIA OC Fall One Day Training Event and CAE Roundtable Breakfast (8 CPEs)
Friday, October 27th - 8:00am – 5:00pm
Registration from 7am | Breakfast 7:30am
Mile Square Golf Course (10401 Warner Avenue, Fountain Valley, CA 92708)

Program Details

Faster, Cheaper and Better - New Initiatives Transforming Government Auditing and Investigations
Robert Campbell | Division Chief, Office of County Investigations 
Internal Audit Risk Assessment Meets Digital
Mayra Tolosa | Senior Manager, EY 

Revenue Recognition Deep Dive
Summer Taylor | Audit Managing Director, Deloitte
 Ethical Leadership and Lessons Learned for the Business World
Tyson Avery | SVP Global Compliance, CBRE
IT Risk Environment and Data Analytics
Parm Lalli | Director, Focal Point Data Risk
Evolving from the Flintstones of Traditional Auditing to the Jetsons of Continuous Auditing
John Lefter | Audit Director, Sharp Healthcare
Kristin Freitas | Senior Auditor, Sharp Healthcare
Improving the Efficiency of Your Audit Program
Peter Yi | Senior Manager, SOXHub
GITC for BP Professionals
Omar Rahman | Senior Associate, KPMG
Early Bird Rate Available Until Wednesday, October 11th  
IIA Members $150
 Non-Members $170
Register HERE
For more information, please contact: (
CAE Roundtable Breakfast
Friday, October 27th
7:00am – 8:00am
Mile Square Golf Course
Registration from 6:30am | Breakfast 7:00am
CAE Cost *$35
*Complimentary with full day registration - Use discount code "Full Registrant" 
Register  HERE
For more information about the CAE Round Table, please contact: (