Audit Culture Reimagined
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.0
The IIA regularly publishes guidance on skills we all need to be competent and proficient auditors. They do this because the skills we need are always shifting. We are required to keep up with technical skills and soft skills.
If we work together as a team, we can help each other gain the skill and confidence we need to achieve success!
After completing this presentation, you will be able to:
- Equip staff with technical and soft skills to add confidence
- Assess the department to ensure gaps are filled
- Manage and mentor the team from a positive perspective
CPE Hours: 1.0
Field of Study: Auditing
Prerequisites: Basic knowledge of internal audit.
Who Should Attend: This session is designed for all internal auditors.
Advanced Preparation: None
Program Level: BasicDelivery Method: Self Study
Toby DeRoche is a Certified Internal Auditor (CIA) who holds an MBA with an Internal Audit specialization from Louisiana State University. He is also certified in Control Self-Assessment (CCSA), Risk Management Assurance (CRMA), Internal Control (CICA), Fraud Examination (CFE), and he is a SAFe 5 Agilist (SA).
His professional background includes identification and documentation of weaknesses that result in heightened business risk, while recommending solutions to such situations. Toby began his career in internal audit with Macy's Inc. He then worked as an implementation and training consultant for Wolters Kluwer. As a Solution Consulting Manager at Wolters Kluwer, Toby works with organizations that are looking for software solutions to their audit, risk and compliance needs. Throughout his career, Toby has assisted numerous internal audit departments create, perform, and supervise financial, operational, and compliance audits to evaluate control frameworks, financial systems and operating procedures.
Toby is also an experienced author and presenter, having delivered over 50 continuing education presentations to audit, risk, and fraud professionals.