February Monthly Meeting
Maggiano’s Little Italy
Tyson’s Galleria Mall
Complimentary Valet Parking Available
Topic: Update: COSO Internal Control Integrated Framework
EY will be presenting about the updated 2013 COSO's Internal Control Integrated Framework. The presentation will take a detailed look at changes surrounding the Framework including the reason for the updates and details around the 13 principles with points of focus that align to the 5 components. In addition, EY will share its point of view around the transition impact for companies and how other companies have started the process to be ready for COSO alignment by the end of 2014.
Dan Dubas, Melissa Huff and Nick Zillo
Dan Dubas is a Senior Manager at EY in the Risk Advisory practice. Dan has over 15 years of Advisory experience assisting a variety of clients with internal audit, risk management and compliance. He has served as the global internal audit senior manager for Fortune 100 aerospace and defense, manufacturing and professional services clients. He has significant experience in planning, performing and managing various internal audit projects; including leading teams conducting strategic, operational, financial and compliance reviews. In addition, he has experience in planning and managing teams conducting documentation and testing related to compliance with Section 404 of Sarbanes-Oxley for global aerospace and defense, manufacturing, distribution, utility and professional services clients. Dan received his B.S.B.A. in Accounting and International Business from St. Louis University. He holds a CPA and is licensed in Virginia and Ohio.
Melissa Huff is a Manager at EY in the Risk Advisory practice. Over the past 7 years, she has served a variety of clients in internal audit ranging from SOX compliance, operational process reviews, QARs to pension plan reviews, executive compensation audits, contract reviews and a payroll implementation review. Most recently, she has been in a global rotation leading EY's internal audit practice in developing methodologies, thought leadership, developing training, running the 2013 Global IA survey, and leading client insight sessions. As part of that role, she assisted in developing EY's point of view on the COSO 2013 framework and has led several client discussions. Melissa received her BA in Accounting at Marietta College and her Masters in Accounting from The Ohio State University. She holds her CIA and CRMA.
Nick Zillo is a Senior at EY in the Risk Advisory practice. Over the past 3 years, he has provided internal audit, risk management, and SOX compliance services in a wide range of industries with major focuses on the aerospace and defense and life sciences sectors. He has experience in overseeing cross-functional and geographically-diverse teams to analyze and evaluate financial and operational processes and internal controls. This assisted his clients in complying with contractual agreements and government regulations, as well as goals of improving business performance within the industry. He has unique global business experiences through conducting internal audits in Europe and the Middle East for his clients. Nick received his BS in Finance and BA in Spanish at the University of Maryland, College Park.
Event Sponsor: EY
Served with freshly baked bread and complimentary brewed regular & decaffeinated coffee, hot tea, iced tea, and sodas. A restricted/limited open bar will be provided, including bottled domestic/premium/imported beer, house red & white wine, and bottled water.
Appetizers (5:30pm – 6:15pm)
Sausage and Peppers
Main Course Pastas (6:15pm – 7:00pm)
Mushroom Ravioli al Forno
Baked Rigatoni & Meatballs
Smoke Italian Cheese
Main Course Dinner
Toasted Pound cake
Attendees will earn 2 CPE credits
Please RSVP* by 12PM, February 3, 2014. Payment must be received through PayPal via our Chapter website prior to the meeting.
*When you RSVP, please provide your name, organization, IIA membership number and contact phone number.