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 COSO Update

12/9/2014 11:30 AM
12/9/2014 1:45 PM
Tower Room 5100 Poplar Ave #3300, Memphis, TN 38137 |  
About the Speakers:
Allen Bradley.jpg
Allen Bradley is a Senior Manager for the Tennessee Audit & Enterprise Risk Services (AERS) practice.  Allen has more than 10 years’ of experience dedicated to providing audit and risk and controls consulting services.  Allen serves both public and private clients in the consumer business and healthcare industries, focusing on IT Internal Audit, general IT controls over Financial Reporting controls testing, third party risk management (SOC 1 and SOC 2), HITRUST readiness, COSO 2013 readiness, and business continuity / disaster recovery services.
Allen lives in Senatobia, MS with his wife Kimberly and their Weimaraner, Grover. Allen enjoys hunting, golf, and riding his Harley in his spare time. Allen has a Bachelor’s and Master’s of Accountancy from the University of Mississippi and is a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) and a Certified HITRUST CSF Practitioner.
Darlene Roberts.jpg

Darlene Roberts is a Director with Deloitte’s Audit & Enterprise Risk Services (AERS) practice with more than 26 years of experience dedicated to serving organizations by providing internal controls and information systems consulting services, focusing on integrated business process and system control evaluations.  She assists management in evaluating the impact on controls, business process, and effectiveness of operations, which are impacted by new systems, enhancements and/or evolving business processes.  Darlene possesses extensive experience in business process controls, internal audit practices, and general IT controls.
Darlene enjoys living in the country, outside of Arlington, TN with her husband Danny, two small dogs and nature’s wild critters.   She enjoys swimming, billiards, camping (in an RV not a tent), and riding motorcycles with her friends, family, and two adult sons.  Darlene has an Associate Degree in Computer Programming from Nashville State Tech and a Bachelor’s of Accountancy from Austin Peay State University and holds the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and Certified Information Systems Auditor (CISA).