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 January 10 IIA Chapter Meeting

Chapter Event
1/10/2014 11:00 AM
1/10/2014 3:00 PM
Villa Christina | Georgia


Registration is Open​

Program Theme:  2013 COSO Framework

 

Program Agenda

11:30 – 12:00

Registration, lunch and networking

12:00 – 12:10

IIA Chapter Announcements – Connie Brown, IIA Atlanta Chapter President

12:10 – 1:25 PM

COSO 2013 – Deep Dive and Practical Application Examples

 

1:25 – 1:45 PM

BREAK

1:45 – 3:00 PM

COSO 2013 (continued) and Lessons Learned from an Initial Assessment

 

 

Speaker Bios –

 Kevin Lane, CIA, CISA, CFE, CISSP, PMP

Principal, Deloitte & Touche LLP

 

With over 15 years of professional experience in Information Technology (IT), public accounting, and advisory services, Mr. Kevin Lane has served in a variety of leadership and technical roles over the course of his career.  Most recently, over the last two years, Kevin has served the Latin American practice of Deloitte as part of Deloitte´s Americas Cooperation Agreement initiative. In this role, Kevin has led client service projects, supported program initiatives, and assisted cross-border teams in providing seamless, high-quality delivery to multi-national clients. 

 Prior to joining the ERS ACA initiative, Kevin led the Deloitte team in serving a major public sector organization (quasi-governmental) with its IT-related compliance initiative over the course of four years.  In this role, he led 40 professionals in providing program management and compliance services to client leadership in achieving IT security, governance, and compliance objectives.

 Now, Kevin has repatriated to the United States, to the Dallas/Fort Worth area, and serves a variety of clients throughout the region. 

 

Gustavo Lugo

Vice President – Internal Audit, HD Supply

 Gustavo Lugo serves as Vice President of Internal Audit for HD Supply, one of the largest distributors in North America providing a broad range of products and value added services to over 500,000 professional customers in the maintenance, repair and operations, infrastructure and power, and specialty construction sectors.  In this role, Gustavo oversees the company’s internal audit function.  His department delivers strategic financial, operational and information technology audits and risk advisory projects across all of HD Supply’s functional departments and business units.

 Prior to HD Supply, Gustavo served as Assistant Vice President of Internal Audit at Choice Point, a leading provider of decision-making technology and information. He is an accomplished executive with 20 years of financial, operational and leadership experience in a wide spectrum of industries including distribution, manufacturing, services, telecom, banking, and insurance through his work at KPMG, PwC, GTE, Euramax International, and Americold Logistics.

 Gustavo is a Certified Public Accountant (CPA) and a Certified Internal Auditor (CIA).  He also holds the Certification in Risk Management Assurance (CRMA) and Chartered Global Management Accountant (CGMA) designations.  He earned a Bachelor of Science degree in Accounting from Colorado State University.