Date
|
Title
|
Speaker(s)
|
Materials
|
10/17/2024 |
Adapting to NIST CSF 2.0: Navigating Changes and Challenges in Higher Education |
Amanda Vellocido and Morgan Mincy |
Link |
10/3/2024 |
Do Generative AI and Audit Analytics Intersect? |
Ken Petersen |
Link |
8/29/2024 |
ACUA Sideline Committee: Taking a Closer Look at the HR, Development, and Electronic Ticket Operations in Athletics Departments
|
Bret Malone and Jackie Kimmel |
Link |
8/1/24 |
Navigating Risks for Gift Procedures and Donor Intent: An Internal Audit Perspective
|
Elizabeth Muse and Ellen Van Schelstraete |
Link |
7/11/24 |
Succession Planning- Building Trust and Developing Talent (the keys to long term success) |
Joseph E. Iannini, CPA, CMA, CIA |
Link |
6/20/24 |
Subcontractor Bidding Process: Contract Controls and Auditing |
Curt Plyler and Martin Howell |
Link |
3/28/24 |
Internal Audit Strategies for Evaluating Enrollment Management in Higher Education |
Katlyn Andrews and Tiffany Krause |
Link |
2/22/24 |
Fraud in Higher Education in a Post-Pandemic World
|
Katja Freeman |
Link |
1/25/24 |
NSPM 33 Compliance and Controls |
Dillon Clark and Elizabeth Walton |
Link |
12/7/23 |
Research Papers – An Auditor’s Guide to Documentation Expectations for Sponsored Activities
|
David Clark and Jackie Bernal |
Link |
10/25/23 |
How to Audit Incident Response
|
Mike Cullen and Morgan Mincy |
Link |
8/17/2023 |
Lab Safety Internal Auditing: Protecting students, researchers, and the community |
Tara Atkins, Marc Rubin, and Elizabeth Walton |
Link |
7/27/23 |
ACUA Sideline Committee: Partnering with Intercollegiate Athletics to Identify and Address Financial and Operational Risks |
John McDaniel and Rachel Flenner |
Link |
6/22/23 |
Third-Party Risks and Relationships Management |
Robert Clark, Jr., CIA, CCEP, CBM |
Link |
5/25/23 |
Ethics in Higher Education |
Rica Calhoun |
Link |
4/27/23 |
Resources for Developing an Effective Quality Assurance and Improvement Program (QAIP) |
Presented by Kara Hefner, CPA, CIA, CFE |
Link |
2/23/23 |
ACUA Webinar - Conducting a Student Mental Health and Well-Being Risk Assessment |
Presented by Tiffany Krause, Colleen Lewis, Jennifer Romano |
Link |
1/26/23 |
ACUA Webinar - The Case for Risk Management in Higher Education |
Presented by Tina Griffiths, Jake Braunsdorf |
Link |
12/8/2022 |
ACUA/BDO USA, LLP Webinar - Developing an Audit of Research Activities Leveraging Results of OIG and Single Audits |
Presented by Jackie Bernal, David Clark |
Link |
11/10/2022 |
Conflicts of interest and commitment: risk and internal audit considerations to elevate community engagement |
Presented by Deloitte |
Link |
10/6/2022 |
Cryptocurrency Opportunities and Risks in Higher Education |
Kimberly Macedo, Robert Specter |
Link |
8/25/2022 |
Benchmarking Fines and Fees Refunding Processes and Industry Standards Related to Retroactive Withdrawals and Refund Controls |
David Terry |
Link |
7/28/2022 |
Athletics |
Joe Cannella, Megan Graham, Rachel Flenner |
Link |
6/23/2022 |
So, You Want to Audit Construction Costs – What Support Do You Request, What Will You Receive, and What Do You Do With It? |
Curt Plyler and Martin Howell |
Link |
6/2/2022 |
Research Security: What Auditors Must Know in 2022 |
Matt Gilbert, Mike Cullen, and Adrienne Larmett |
Link |
5/12/2022 |
Clery Act Fundamentals: Methods to Assist with Compliance and Increase Student Safety |
Jessica Johnson, Joe Holmes, Candace McLaren Lanham, and Kanna Hudson |
Link |
4/24/2022 |
Demystifying SQL For Internal Auditors (Data Analytics) |
Kate Head, Joselyn De La Cruz-Rameau |
Link |
2/17/2022 |
Virtual Small Shop Roundtable |
LaDonna Flynn |
Link |
11/18/2021 |
How to Perform A NIST Cypersecurity (CSF) Assessment in Seven Easy Steps |
Meghan Senseney, Jimmy Edmundson, Rosa Lara |
Link |
11/16/2021 |
How to Speak Data Geek |
Kate Head, Joselyn De La Cruz-Rameau |
Link |
8/12/2021 |
Google Hacking for Auditors |
Brian Markham |
Link |
7/28/2021 |
Hot Topics in Athletics |
Katlyn Andrews, Colleen Lewis |
Link |
6/24/2021 |
Capital Project Cost Management in the Age of COVID-19 – Getting It Right Upfront |
Curt Plyler, Martin Howell |
Link |
5/26/2021 |
Assessing the Strength of Your Institution’s Academic Integrity Program in a Remote Learning Environment |
Adrienne Larmett, Chris Garrity |
Link |
4/22/2021 |
Analytics as Part of Every Audit |
Ken Petersen |
Link |
2/25/2021 |
ERM and BCP: Lessons Learned During COVID-19 |
Meghan St. George, Eric Wunderlich |
Link |
2/11/2021 |
Sponsored Programs - Post Award Kickstarter |
Wendee Shinsato, Christina Chen |
Link |
1/28/2021 |
Preparing for Admissions in the New World |
Emily Knopp, Janice Foley, Miles Hitchcock |
Link |
12/10/2020 |
Auxiliary Enterprises Kickstarter |
Toni Stephens, Jesson Gil, Joshua Bennett |
Link |
11/10/2020 |
Hot Topics in Higher Education Auditing |
Haley Anderson, Nataly Cherepansky, Du'Neika Easley, Jon Nichols, Meghan Senseney |
Link |
10/22/2020 |
Data Analytics: Introduction to a Process Framework and Collaboration Resources |
Alison Bogart, Christine Heise, Trevor Hughes |
Link |
8/27/2020 |
Protecting the Value of Higher Education During These Unprecedented Times of Change |
Sandy Jansen, Chief Audit Executive, UT-Austin;
Jim Jarrell, Chief Audit Officer, Johns Hopkins University & Medicine; David Kennedy, VP & Director, Costing Policies, Council on Governmental Relations |
Link |
8/13/2020 |
Construction Audit Overview |
Martin Howell, Principal, Fort Hill Associates;
Curt Plyler, Principal, Fort Hill Associates |
Link |
7/28/2020 |
Digital Transformation in Higher Education |
Mike Cullen, Higher Education Practice Director, Baker Tilly;
Claudio Garcia, Director of Intelligent Automation, Baker Tilly;
Saleem Khan, Senior Manager, IT Audit, Emory University |
Link |
4/14/2020 |
Higher Education Goes Virtual: Assessing Oversight, Academic Continuity, and Integrity as Institutions Move to Online Course Delivery |
Christopher Garrity, Director of Internal Audit, Saint Joseph’s University
John Park, Director, Baker Tilly
Jeff Krull, Partner, Baker Tilly
Adrienne Larmett, Senior Manager, Baker Tilly
|
Link |
4/08/2020 |
Providing Internal Audit Value in This Time of Uncertainty |
Raina Rose Tagle, Partner, Baker Tilly
Mumta Taneja, Senior Manager, Baker Tilly |
Link |
3/12/2020 |
Expanding on the Kickstarter for Investigations: Misappropriation of Assets |
Intan McCartt, Investigations and Special Projects Auditor |
Link |
2/20/2020 |
Foreign Influence – How Internal Audit Can Help Address Concerns and Risks on Campus |
Ashley Deihr, Partner, Baker Tilly; Brynn Tomlinson, Manager, Baker Tilly |
Link |
1/23/2020 |
Ransomware: What's Next? |
Kathy Cruz, Director, Cyber Government, KPMG LLP
|
Link |
12/12/2019 |
Part Two: Climbing the Ranks: Best Practices for Preventing Fraud and Misreporting in Admissions and Institutional Data |
Christopher Garrity, Financial Affairs, Internal Audit, Saint Joseph’s University; Adrienne Larmett and Kimberly Macedo, Senior Managers, Baker Tilly |
Link |
10/17/2019 |
Climbing the Ranks: Best Practices for Preventing Fraud and Misreporting in Admissions and Institutional Data |
Christopher Garrity, Financial Affairs, Internal Audit, Saint Joseph’s University and Adrienne Larmett, Senior Manager, Baker Tilly |
Link |
10/3/2019 |
IT System Access Controls Kickstarter |
Michael Dean, Principal IT Auditor, Virginia Tech, Kick Starter author |
Link |
09/05/2019
|
Auditing Information Technology General Controls |
Sudeshna Aich, Senior Auditor - Information Technology, Florida State University - Office of Inspector General Services |
Link |
07/18/2019 |
Athletics Ticket Operations: It’s a Tough Job but Somebody’s Gotta Do It! Why Not You? |
Jana Clark, Senior Internal Auditor at Kansas State University |
Link |
06/13/2019 |
My Big Fat Greek (Life) Audit |
Chris Garrity, St. Joseph's University and Adrienne Larmett, Baker Tilly |
Link |
06/06/2019 |
Financial Aid – Enhancing Your Processes and Understanding Current Compliance Trends |
Jonathan A. Nichols, Baker Tilly
Joel Rudnick &
Stan Freeman, PowersLaw |
Link |
05/16/2019 |
IT Risk Assessment- A Practical Holistic Approach |
Mike Cullen & Jimmy Edmundson, Baker Tilly |
Link |
04/09/2019 |
Assessing The Student Health of Your Institution's Student Wellness Initiatives |
Elizabeth Truelove McDermott, Meghan Devaney, Nataly Cherepansky |
Link |
03/21/2019 |
Kick Starter: Service Centers and Uniform Guidance |
Kara Kearney- Saylor, Director of Internal Audit at University of Buffalo |
Link |
02/07/2019 |
The Difference Between Being in a Profession and Being Professional |
Sam McCall, Chief Auditor Officer, Florida State University |
Link |
11/08/2018 |
Responding to External Agencies |
John Curran, CAE, University of Kansas and Colleen Lewis and Brynn Tomlinson, Managers at Baker Tilly |
Link |
08/17/2018 |
How Ethics Combats Fraud |
Imad Mouchayleh, Senior Internal Auditor, Madison College |
Link |
05/17/2018 |
Identity and Access Management in an Academic Environment |
John Lidros, President, Eminere Group |
Link |
05/01/2018 |
Before, During, After: Benefits of Periodic Project Risk Reviews |
Ian Sterrett, Health System IT Audit Manager, Duke University; Mike Cullen and Michael Wright, Senior Managers with Baker Tilly |
Link |
02/27/2018 |
Operation Collaboration – Leading Practices for Leveraging Common Internal Audit and Compliance Structures at Higher Education Institutions |
Vicki Duggan, Julian Williams, Ashley Deihr, Matt Yates, Baker Tilly |
Link |
02/07/2018 |
Brick by Brick – Building Construction Audit Skills in Internal Audit |
Asel Solovyeva, Senior Auditor, Office of University Audits, University of Michigan Robert Zellmer, Manager, Baker Tilly |
Link |
12/19/2017 |
EU General Data Protection Regulations Impacting U.S. Institutions |
Mark Bednarz, Partner, Risk Advisory, PKF O’Connor Davies and Ian Singer, IT Partner, Risk Advisory, PKF Littlejohn |
Link |
12/13/2017 |
Auditing Social Media and Reputational Risk |
Felicia Best, Wolters Kluwer Tax & Accounting - TeamMate |
Link |
11/30/2017 |
Managing Cybersecurity Assessments and Compliance |
Brian J. Daniels, Virginia Tech; Meghan Farrell and Mike Cullen, Baker Tilly |
Link |
11/15/2017 |
Penetration Testing – What Is It Good For? |
Eric Randle, Senior Penetration Tester, Creative Breakthroughs Inc. |
Link |
10/12/2017 |
Sponsored Research: Using the data to Detect, Deter & Prevent Fraud |
Melissa Hall, Associate Director, Forensic Audits, Georgia Institute of Technology and Paul Coleman, Consultant with Georgia Institute of Technology |
Link |
08/25/2017 |
HIPAA in Higher Ed – Does Your Risk Assessment Get an A+ from OCR? |
Janice Ahlstrom, Mike Cullen, and John Kiss with Baker Tilly |
Link |
08/16/2017 |
Business Continuity: What is at Risk? |
Mark Bednarz, Partner in Charge, Risk Advisory and Larry Baye, Principal, Risk Advisory at PKF O’Connor Davies |
Link |
07/27/2017 |
Compliance Potpourri |
Nataly Cherepansky, Senior Consultant, Jimmy Edmundson, Senior Consultant and Matt Yates, Consultant, Baker Tilly |
Link |
06/07/2017 |
Sales Tax and Fringe Benefits Tax Issues for Colleges and Universities |
Steve Hoffman, The Ordinary Success Project dba The Tax Translator |
Link |
05/24/2017 |
Auditing Academic Processes: Lessons from Down Under |
Phillip John Armanas, Audit and Risk Management, University of South Australia |
Link |
04/19/2017 |
Seven Secrets to Success with Students |
Tony Stephens, Institutional Chief Audit Executive, The University of Texas at Dallas |
Link |
03/21/2017 |
Be a Catalyst for Your ERM Program |
Baker Tilly |
Link |
03/08/2017 |
Auditing for Title IX Compliance |
Nancy Nasca, Manager, Rochester Institute of Technology |
Link |
02/16/2017 |
The Importance of Internal Audit Building a Strong Partnership with Billing Compliance, Privacy, and Information Security Functions |
Glen C. Mueller, Cornell University |
Link |
01/26/2017 |
Enhancing Network Security |
Ashish Jain, University System of New Hampshire |
Link |
12/07/2016 |
Auditing for Title IX Compliance |
Nancy Nasca, Manager, Rochester Institute of Technology |
Link |
11/01/2016 |
Construction Auditing |
Sandy Jansen, CIA, CCSA, CRMA, Executive Director, University of Tennessee And Tony Ollmann, CPA, CCA, Firm Director, Baker Tilly |
Link |
10/04/2016 |
Starting & Sustaining Your Use of IDEA – ACUA Special Interest Group Webcast |
Jeremy Clopton, Director with BKD |
Link |
10/12/2016 |
PCI Compliance Risks |
ACUA Speaker: Shiva Hullavared (Univ of Alaska) |
Link |
08/24/2016 |
Uniform Guidance, the Green Book and COSO |
Patricia Hawk Rosemary Madnick |
Link |
08/09/2016 |
What to Do with the Cloud You Bought or Thought You Bought |
Jason Ackerman Mike Cullen Eric Smith |
Link |
07/27/2016 |
Root Cause Analysis: 3 Steps to Implement 2 RCA Methods |
Raven Catlin |
Link |
06/22/2016 |
Back to Basics – Performing a Risk Assessment for Your Athletic Department |
Justin Noble, Audit Director, Texas Tech University System Martina Buckley, Manager, Baker Tilly Colleen Lewis, Senior Consultant, Baker Tilly |
Link |
04/05/2016 |
Transforming Internal Audit |
John Curran, University of Kansas, Director of Internal Audit Ashley Deihr, Senior Manager, Baker Tilly |
Link |
03/16/2016 |
1099s, FACTA, and Beginners Guide to a Tax Compliance Program at Your School |
Steve Hoffman “The Tax Translator” |
Link |
02/10/2016 |
Protect Your Institution with Effective Cybersecurity Governance |
Baker Tilly |
Link |
12/11/2015 |
Auditing in a Global Environment |
Baker Tilly |
Link |
10/14/2015 |
Reining in Third Party Risks |
Mark Bednarz, O’Connor Davies Kevin Secrest, University of Pennsylvania |
Link |
09/09/2015 |
Small Shops Auditing Part Two |
Baker Tilly |
Link |
08/12/2015 |
What College/University Auditors (and Business Departments) Need to Know About Tax |
Steve Hoffman “The Tax Translator” |
Link |
07/15/2015 |
People-Centric Skills: Communication Skills When the Stakes are High |
Danny Goldberg, Gold SRD |
Link |
07/01/2015 |
Uniform Guidance: An Update from the Field |
Baker Tilly |
Link |
05/20/2015 |
Small Shops Auditing Part One |
Baker Tilly |
Link |
03/11/2015 |
Show Me the Money: Using Data Analytics to Audit Payroll |
Baker Tilly |
Link |