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​Member Benefits for Training and Events

The IIA offers numerous benefits for members:
  • Members-only rates on conferences, seminars, and executive development through Vision University can save you hundreds of dollars.
  • Exclusive monthly Members-only Webinars are part of your core membership benefits and provide you with CPE units without ever leaving your desk or paying additional fees.
  • Members-only rates for other specialty webinars and self-study courses provide easy access to advance your knowledge from the convenience of your own desktop.
 

 Resources

 
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 Events in This Chapter

 
1/21/2020

Tuesday, January 21, 2020 -- Digital Transformation: A Case Study for SOX, Internal Audit & Compliance

Advancements in information technology and data management platforms enable compliance teams to collect, aggregate, and manage their unstructured and structured data in a single cloud environment, which serves as the single source of truth. Join our Northern Virginia IIA Chapter for an interactive case study on MicroStrategy’s recent implementation of the Workiva platform to optimize their Sarbanes-Oxley process, reduce risk, increase control, and enable insight across the business with connected compliance. Together we will share ideas to enhance collaboration in your organization and modernize your audit methodology with connected compliance.

Workiva provides a flexible, intuitive solution for SOX and internal controls, designed for companies of all sizes, with the ability to map controls to the frameworks your team uses, including COSO, COBiT, ISO 27001, NIST, and more. Connected data from ERP, CRM, and other systems enables the creation of accurate, up-to-date reports and presentations. Custom workspaces allow teams to work on the same document at the same time, improving collaboration and productivity. Wdesk delivers control, transparency, and efficiency to reporting processes.

Robert Schmollinger II serves as the Chief Audit Executive (CAE) of MicroStrategy, Inc., and has a record of accomplishment in various industries and multiple financial, control and risk disciplines. Robert has led project teams in the integration and implementation of SAP platforms, consolidation of back office accounting processes and the achievement of Sarbanes Oxley compliance. In addition, he has been responsible for establishing collaborative internal audit functions in the Life Sciences, Professional Services, Insurance, and Technology industries. Robert has a deep understanding of business processes, internal controls and information systems, and he applies this knowledge to make improvements that increase productivity and reduce costs. 

Ernest Anunciacion is the Director of Product Marketing for Workiva.  Ernest brings over 15 years of experience in internal audit, risk management, and business advisory consulting to Workiva. Ernest is a Certified Internal Auditor and Six Sigma Black Belt. He holds an undergraduate degree and an executive MBA from the Carlson School of Business at the University of Minnesota.

Bill Hatcher is a Senior Manager with Clearview Group and has 12+ years of experience in Risk Advisory and Internal Audit solutions. Bill is based in the Washington D.C. metropolitan market, where he serves in the President-Elect role for the Northern Virginia Institute of Internal Auditors (IIA). Bill is a proud alumnus of Virginia Tech, where he obtained a B.S. degree in Accounting & Information Systems. Bill focuses on helping companies with Risk Advisory solutions including implementation and optimization of Sarbanes-Oxley compliance, the delivery of outsourced and co-sourced internal audit projects, public company transformation activities, IT governance, and data privacy programs.