Registration is Open
Program
Theme: 2013 COSO Framework
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Program Agenda
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11:30 – 12:00
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Registration,
lunch and networking
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12:00 – 12:10
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IIA Chapter Announcements – Connie Brown, IIA Atlanta Chapter
President
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12:10
– 1:25 PM
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COSO
2013 – Deep Dive and Practical Application Examples
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1:25 – 1:45 PM
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BREAK
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1:45 – 3:00 PM
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COSO 2013
(continued) and Lessons Learned from an Initial Assessment
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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.