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 Leveraging Data Analytics and Continuous Auditing to Transform Internal Audit (1 CPE)

1/9/2014 11:30 AM
1/9/2014 1:00 PM
Francis Tuttle - Reno Campus, Room 1160B |

REGISTRATION/CANCELLATION DEADLINE: January 7, 2014, 12:00 (Noon)

To cancel your registration, please contact Krista Collier (405-415-2121 or e-mail) by the advertised deadline.  Due to commitments to the event facility and/or speaker, "no shows" and late cancellations  will be billed in accordance with the IIAOKC "Luncheon No Show" policy.

 

Joint Meeting with ISACA

Topic Outline:

  • Current trends technology, in data analytics and continuous auditing
  • The value of data analytics-enabled internal auditing
  • KPMG’s Approach to Internal Audit Transformation 
  • Data Discovery for Risk-Based Sampling

 Speakers:  


John Isenberg
Director, Advisory
KPMG, LLP
 

Background

John is a Director in the Dallas Advisory practice. He has over nine years of experience with KPMG, and multiple years of experience assisting clients with making the most of their people, processes and technology prior to joining KPMG.  

Professional and Industry Experience

John leverages a foundation of accounting and auditing experience when providing internal audit and advisory services, and he primarily focuses on risks and controls in the downstream, upstream and midstream energy industries. His experience with controls and processes at KPMG includes both assisting clients with internal audit projects and assisting KPMG financial audit teams with efficient testing of controls.

 

Cortnye King
Manager
KPMG, LLP
 

 

 

 

 

Background

Cortnye is a Manager in KPMG’s Advisory Services practice with more than 6 years of experience.  Cortnye has experience with Sarbanes-Oxley (SOX) Control Transformation work, policy and procedure documentation, COSO documentation, business process improvement project delivery, data analysis, business risk assessments, current state process assessment and gap analysis, as well as IT SOX testing and documentation.

Professional and Industry Experience

Cortnye has substantial experience in advisory engagements across several industries, with a focus in the upstream oil and gas sector and manufacturing / consumer markets.

 

 

 

 

 

CAE Spotlight:  Charlie Wright, VP Internal Audit, Devon Energy Corp.

 

Charlie Wright is the Vice President, Internal Audit at Devon Energy Corporation, one of the world's leading independent oil and gas exploration and production companies. Devon's operations are focused primarily in the United States and Canada. The company owns natural gas pipelines and treatment facilities in many of their producing areas, making them one of North America's larger processors of natural gas liquids. Headquartered in Oklahoma City, Devon has approximately 5,500 employees worldwide. Devon is a Fortune 500 company and is included in the S&P 500 Index.
 
Prior to joining Devon in 2005, Charlie was the General Auditor at American Airlines.  He was with American Airlines for 13 years where he served in a number of leadership positions in the Finance and Accounting department.  Prior to American, Charlie was with Williams in Tulsa for five years.
 
Charlie has a B.S. in Accounting and a B.S. in Computer Science from Oklahoma State University.  He has an MBA from the University of Tulsa and is a Certified Public Accountant in Oklahoma.  Charlie is also a Certified Internal Auditor and a Certified Information Systems Auditor.
 
Charlie has served on the Board of Directors of the Airline Reporting Corporation and the Board of Management of the Air Travel Card.  He has also served on the Board of Directors of Goodwill Industries of Tulsa and the Board of Governors of the OKC IIA.
 
Charlie has been a speaker at a number of conferences discussing topics such as Sarbanes Oxley, Enterprise Risk Management, internal auditing, revenue accounting, system automation and project management.  Charlie and his wife Kelly reside in Edmond with their son Landon (18), and their daughters, Kylee (16) and Bailee (14).

  

Lunch Menu: Chicken & Beef Fajita Buffet, rice, beans, guacamole, chips & salsa, cinnamon crisps & iced tea. (Catered by Ted's Cafe Escondido)

 

REGISTRATION/CANCELLATION DEADLINE: January 7, 2014, 12:00 (Noon)
If you need to cancel your registration, please contact Krista Collier (405-415-2121 or e-mail) by the advertised deadline.  Due to commitments to the event facility and/or speaker, "no shows" and late cancellations  will be billed in accordance with the IIAOKC "Luncheon No Show" policy.