Recap: Effective Risk-Based Auditing
In this participatory event, we focused on risk-based auditing. Two of our seasoned Auditopia community members, Winsome Condra and Jennifer (Kirwin) Koester, shared their experience to get the discussion going.
After watching the event recording, you’ll be able to:
- Understand what is a risk-based audit
- Create and streamline your risk-based audits
- Prioritize your procedures using a risk-based audit assessment and ensure risks that matter to your organization are addressed.
Winsome Condra is an Internal Auditor at Maryland Environmental Service (“MES”) and has over 12 years of experience in Audit, Risk, and Compliance in the government, non-profit, and private sectors, and 6 years of Sales Marketing, with vast knowledge in the transportation, manufacturing, and electrical distribution industries. She is currently implementing the audit function at MES and leading their efforts to continuous improvement. She is currently pursuing her PMI and CFE certifications.
Jennifer (Kirwin) Koester is a Senior Manager of Internal Audit at Ricoh USA, Inc. She has over sixteen years of accounting experience with twelve years of forensic accounting at Deloitte Advisory, LLP. She has specialized experience in the areas of internal investigations, revenue and expense recognition, financial reporting, regulatory and contractual compliance, and complex accounting. Her focus at Ricoh is to continually enhance the company’s business processes, internal controls and compliance programs through the Internal Audit Function. Additionally, Jennifer is a Certified Public Accountant licensed in the state of Pennsylvania and a Certified Fraud Examiner.
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