Live Case Study: Risk-Based Auditing
In this participatory session, we’ll take a deep-dive into risk-based auditing and work on a case study together. Two seasoned internal audit professionals, Winsome Condra and Jennifer (Kirwin) Koester, will lead the session and share their experience.
These are the key topics and learning objectives:
- Understand what is a risk-based audit
- Create and streamline your risk-based audits
- In-depth case study: We’ll prioritize audit procedures using a risk-based assessment in a case study and employ the methods to ensure relevant risks are addressed.
Register at no additional cost as a Pro member
Purchase individual admission
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.
Yes, every attendee will receive a certificate of completion. If you are subscribed to our Pro membership, you can register for any virtual workshop at no additional cost. Alternatively, you can purchase a one-time admission to the virtual workshop of your choice.
All of your certificates of completion are conveniently archived directly on the platform, you can download them at any time by navigating to ‘My Certificates’ in the drop-down menu next to your profile picture (you have to be logged in).
Our certificates of completion comply with IIA, ISACA, and ACFE CPE requirements for any certifications held by those associations (CIA, CISA, CRMA, CFE, etc.). Auditopia currently does not offer NASBA certificates for CPA CPE requirements, this is something we will look into in the future.
At this time, we’re not recording the virtual workshops to encourage active participation by the attendees. Please drop us a note if you would like to attend a specific virtual workshop and we’ll do our best to repeat it at a time that works in your location.
We have to plan the sessions and manage the overall number of attendees. For that reason, we cannot issue refunds.
Of course! Sometimes, the email content filter in organizations blocks the Zoom Webinar emails with the join links. If you still have time until the event starts, please reach out to us and we’ll assist you. If the event is about to start (or already started), we suggest you watch it on our LinkedIn page where we stream all events.
Other Virtual Workshops
Recommended Self-Paced Courses