TOPIC COSO Framework Changes Roundtable Discussion
DATE Tuesday, May 13, 2014
TIME 11:30 - 1:00 P.M. (Registration begins at 11:15)
SPEAKER Dan Kinsella – Deloitte, John MacDonald – McGladrey, and Luke Nelson – KPMG
C.P.E. CATEGORY Accounting
WHERE Temple for Performing Arts - Recital Room, 1011 Locust Street, Des Moines, IA 50309
FEE IIA Members $20 and Non-members $25
ABOUT THE TOPIC
The Committee of Sponsoring Organizations (COSO) of the Treadway Commission in 1992 published its’ Internal Control – Integrated Framework. It has gained acceptance around the world as one of the leading Frameworks for designing, implementing and conducting internal controls and assessing their effectiveness. A lot has changed in the last twenty-two years since the original COSO Internal Control – Integrated Framework was put in place; Businesses have become increasingly complex through integration of globalization and technology. Also stakeholders are more engaged ensuring greater accountability and transparency of internal controls supporting business decisions and the integrity of the organization.
IIA of Central Iowa is pleased to present a COSO Framework Changes Roundtable Discussion where panelists will provide insight and perspective about the Internal Control – Integrated Framework changes made in 2013 and how to successfully implement them in 2014.
Dan Kinsella is an Audit & Enterprise Risk Services Partner serving as the Deloitte marketplace leader for Advisory Services in Iowa and Nebraska and the National Third Party Assurance Leader. He has over 15 years of professional services experience serving clients of varying sizes across multiple industries. Dan is a member of Deloitte’s COSO 2013 Framework specialist team that is tasked with educating companies on the updates to the framework; spending 10 years working with the COSO model in various forms and is a Firm leader in designing approaches to meet the COSO requirements. Dan has a B.S. Accounting and M.S. Management Information Systems from the University of Nebraska at Omaha. He is a Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), and Certified Information Technology Professional (CITP).
John MacDonald is a manager in McGladrey’s Risk Advisory Services group with collegiate experience in business and management of information systems. John previously worked at a Big Four firm for over five years specializing in Service Organization Control (SOC) reporting, Sarbanes-Oxley (SOX) 404, Financial Statement Audit support, and internal audit business process engagements. He is proficient in Information Technology Infrastructure Library (ITIL) best practices, project management, Lean Six-Sigma management, system development life cycle (SDLC) management, performance management and has considerable experience with hands-on technical and network support. John is also well-versed in auditing principles, as demonstrated by his Certified Information Systems Auditor (CISA) certification. He has a B.S. in Business Administration from Marquette University.
Luke Nelson is a Director in KPMG’s IT Advisory practice. He has experience helping clients to identify and assess current state risks, working with them to improve their financial, operational, and IT processes; including evaluating their Enterprise Risk Management (ERM) programs. Luke’s experience includes assisting clients improve resource efficiencies and reducing costs while enhancing their IT product quality and procedural effectiveness. He has significant experience using risk-based methodologies and data analysis techniques to evaluate numerous business processes and their system-based controls. He has a B.B.A in Business Management and Management Information Systems from the University of Georgia. Luke is a Certified Information Systems Auditor (CISA).
PayPal - Please also RSVP if you are paying via PayPal.
Member - $20
Non-Member - $25
NEW Dwolla - Please also RSVP if you are paying via PayPal.
Member - $20
Non-Member - $25
Mail - Please make checks payable to "Central Iowa Chapter - IIA" and mail to the address below. Please also RSVP to Mark Kerber at Mark.A.Kerber@wellsfargo.com.
Central Iowa Chapter - IIA
P.O. Box 93521
Des Moines, IA. 50393
Hope to see you there!