Developed and facilitated by seasoned internal audit
professionals, IIA Seminars courses will provide you with the skills you need
to drive results:
Register by October 30 and Save!
For more information and registration on the courses
offered, click on course name below. To register, look for the New York City listing
on the right side of the Course
Description page and click on Register.
Beginning Auditor Tools
A must for all
entry-level internal auditors!
surveying and evidence-gathering techniques to conduct a successful audit.
Auditor-in-charge Tools and Techniques
Recently promoted auditors-in-charge, those assuming the
role, or seeking a refresher, will benefit from this informative session
covering organizational, time management, and problem solving skills
necessary to manage a successful team.
Assessing Risk: Ensuring
Internal Audit Value
Take a deep dive into the fundamentals of risk assessment, and
elements such as audit universe, risk appetite, and fraud, and the challenges
Auditing for Internal Auditors
For internal auditors who want to
understand and expand their role related to financial reporting, as well
those who simply need a “refresher” course on financial accounting concepts.
Project Management Techniques
Audit leaders will assess
the value of applying project management tools and techniques within their
own audit engagement management processes.
Audit Report Writing
Focuses on the organization and
structure of audit reports, and includes case study activities for practicing
the basics of audit report writing.
Communications Skills for Auditors
Auditors at all levels will learn the best practices
for presentations, interviewing, negotiations, and practice techniques for
mastering public speaking.
Building a Sustainable Quality Program
Learn how to build and maintain an effective
quality assurance and improvement program (QAIP), leading to a successful
Control Self-assessment: An
Understand different formats of facilitated
and survey-based self- assessments, discuss the use of CSA in Enterprise Risk
Management (ERM), regulatory financial reporting requirements, fraud and
ethics programs, and operational auditing.
Understand the important role workshops play in the CSA process,
grasp the power of the group decision process, and learn how to evaluate,
review, and report results.
Performing an Effective Quality
To ensure consistent quality in today’s dynamic environment, an
ongoing commitment to growth and improvement is essential. Participants
should take Building a Sustainable Quality Program or have equivalent experience
as a prerequisite to this course.