Navigate Up

Pricing:

 
 
 
 

 Managing the Internal Audit Department and Audit Engagements

Chapter Event
9/3/2015 7:30 AM
9/3/2015 9:40 AM
Grand River Ballroom, Bridgewater Place - 333 Bridge Street, NW Grand Rapids | Michigan
Join us on Thursday, September 3rd for a panel discussion on "Managing the Internal Audit Department and Audit Engagements".
 
Moderator:
Zsofia Vegh is a manager in KPMG’s Risk Consulting practice with more than 9 years of diverse professional experience serving global industrial manufacturing clients. She began her career with KPMG in the External Audit practice where she gained experience in performing U.S. GAAP and IFRS financial statement audits, as well as audits of internal controls over financial reporting.  In 2010, she transferred into the Risk Consulting practice, specifically into the Internal Audit, Risk and Compliance Services (IARCS).  Since 2010, Zsofia managed and performed operational, compliance and financial internal audits and SOX assistance services.  In addition, she has been assisting SEC registered clients with their Conflict Minerals (Dodd Frank Section 1502) compliance efforts.
 
Panelists:
Jason Sist is the Manager, IT Audit for Gordon Food Service and has the responsibility of carrying out the IT Audit function including development and execution of the annual risk based operational IT audit plan and SOX IT general controls testing process. He has previously held IT Audit positions at Hormel Foods in Minnesota and Cooper Standard Automotive in the Detroit area.  Jason has more than eight years of Internal IT Audit experience and holds certifications as a Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), and Certified Information Systems Security Professional (CISSP).
 
Susan Urban is the Manager, Internal Audit and has recently joined the Global Internal Audit department at Perrigo as the manager for financial audits.  Before joining the department, she worked for eight years Perrigo’s Financial Reporting team.  Prior to joining Perrigo, she worked for nine years in Accounting at Haworth and in public accounting at both Deloitte and Rehmann Group.  Susan is a Certified Public Accountant (CPA).
 
Jamie Depuydt is the Manager of I/S Audit in Global Audit Services at Steelcase Inc. in Grand Rapids Michigan. He has 20-plus years of I/T audit and audit management experience. Prior to joining Steelcase, Jamie worked in audit and risk-analysis positions the banking industry, including the Federal Reserve system. Jamie holds the CIA,CISA and CGEIT certifications.
 
Daisha Ngo is the IS Audit Manager within the System Internal Audit department at Spectrum Health.  She is responsible for assisting the Director in the development, management, implementation and oversight of audit processes and managing individual operational, financial and IT audit engagements.  Prior to joining Spectrum Health, she worked for five years at Deloitte within the Enterprise Risk Services group performing financial, operational and IT audits.  Daisha has over ten years of audit experience and holds the Certified Information Systems Auditor (CISA) and Certified Public Accountant (CPA) certifications.
  
Agenda:
7:30 AM - 8:00 AM - Registration & Breakfast
8:00 AM - 9:40 AM - Panel Discussion and Q&A 
 
Registration:
The registration deadline is Tuesday, September 1st.  To register, click the register button below or email the chapter Secretary, Katie Boelema (westernmichiganiia@gmail.com) with your name, company you are with, and member number (if applicable).
 
 
Cost to Attend and Payment Information:
The cost is $15 for members and $20 for non-members.  Payment is required for attendance.  Please wait for confirmation that your registration has been received before submitting payment via one of the following methods:
  • PayPal - Credit card payments can be submitted prior to the day of the event using the payment buttons below.
  • Cash or Check - Payment can be brought to the event or mailed in advance to the Treasurer.  Please make checks payable to WMIIA.  Checks can be mailed to:
Lake Michigan Credit Union
c/o Matt Visco, Internal Audit
PO Box 2848
Grand Rapids, MI 49501
 

If you would like to be invoiced prior to an event please email an invoice request to wmiiatreasurer@gmail.com  detailing your name, all participants for whom the invoice should include, and a mailing address.  

                                                                     Member​ - $15                      Non-Member​ - $20
                                                                    
                 
 ​