2026 ACUA Virtual Spring Summit
2026-03-24 07:00 - 2026-03-26 17:00 (America/New_York)
The 2026 ACUA Virtual Spring Summit is March 24 – 26, 2026. This three-day professional education event, designed to deliver 18 CPE hours across three dynamic tracks, will be a platform for higher education internal auditors from across the country to share their expertise and learn from each other.

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The Benefits of ACUA: Hear directly from our ACUA leaders
2026-03-12 14:00 - 15:00 (America/New_York)
The Benefits of ACUA: Hear directly from our ACUA leaders

Thursday, March 12, 2026 2:00 PM – 3:00 PM ET

Register Today!

Join us for our New Member Webinar series highlighting the benefits of ACUA and hear directly from our ACUA leaders (President – Nichole Pittman, Vice President – Jana Phelps, Secretary & Treasurer – Eulonda Whitmore, and Immediate Past President – Laura Buchhorn). You’ll learn more about the benefits of being part of ACUA and hear firsthand how the organization has shaped their professional journey and what ACUA resources they find handy and use in their institutions — a testament to the lasting impact we hope to make in the lives and careers of each of our members. The second half of the session will be an interactive Q&A — a chance for new and prospective members to ask questions, share perspectives, and learn how to make the most of your membership.

Participants will be able to…

Hear directly from our ACUA Leaders and learn more about the benefits of being part of ACUA.

Delivery Method: Group InternetField of Study: Personal DevelopmentAdvance Preparation: NonePrerequisites are required: NoCost: Free for members and non-membersRecommended CPEs: 0

Moderator Information

Nichole Pittman

ACUA President

Jana Phelps

ACUA Vice President

Eulonda Whitmore

ACUA Secretary & Treasurer

Laura Buchhorn

ACUA Immediate Past President

Fraud Risk Fundamentals: Awareness, Prevention, and Mitigation Strategies
2026-03-05 13:00 - 14:00 (America/New_York)
Fraud Risk Fundamentals: Awareness, Prevention, and Mitigation Strategies

Thursday, March 5, 2026 1:00 PM – 2:00 PM ET

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This session will provide a refresher on the fundamentals of fraud and the common risk factors facing higher education institutions. Participants will gain clarity on fraud risk roles and responsibilities across the institution, emphasizing shared accountability, stewardship of resources, and alignment with institutional mission and values. The session will also examine real world examples of higher education fraud, waste, and abuse and emerging trends, highlighting key lessons learned, common control breakdowns, and practical indicators of elevated risk. Attendees will strengthen their understanding of how to proactively identify, assess, and mitigate fraud risks in support of ethical operations, regulatory compliance, and long-term institutional sustainability.

After attending this webinar, participants will be able to…

Refresher on the basics of fraud and common risk factors for higher education institutions

Identify fraud risk roles and responsibilities for prevention and detection

Understand common fraud, waste, and abuse schemes in higher education through case examples and lessons learned

Delivery Method: Group InternetField of Study: AuditingAdvance Preparation: NonePrerequisites are required: NoCost: $25 for non-membersRecommended CPEs: 1

Host Information

Ashley Deihr

Principal

Baker Tilly

Ashley is a principal in Baker Tilly’s higher education practice. With nearly 20 years of experience, Ashley assists institutions to achieve strategic and financial success, optimize operational effectiveness and enhance compliance. Ashley drives innovation through strategic and enterprise risk assessments, internal audit and compliance reviews and investigations and business process reviews. She has assisted clients in developing and reengineering infrastructures, governance practices, internal controls and business processes to mitigate risk and enhance efficiency, effectiveness and compliance in such areas as budgeting and resource management, financial management and reporting, sponsored research administration, compliance governance, student support and wellbeing and international operations. Ashley is a Certified Public Accountant, a Certified Internal Auditor, and a Certified Fraud Examiner.

Will Hoffer

ManagerBaker Tilly

Will is a Manager in Baker Tilly’s Risk Advisory practice with over 7 years of experience serving higher education institutions, not for profit organizations, and government contractors. He leads outsourced and co sourced internal audit engagements, helping institutions strengthen governance, risk management, and internal controls. Will facilitates enterprise and fraud risk assessments and has extensive experience conducting investigations for colleges and universities. He specializes in helping institutions identify, assess, and mitigate fraud risk in alignment with their mission and regulatory requirements. He frequently presents at industry conferences on fraud related topics and is a Certified Internal Auditor (CIA).

Cybersecurity – What’s New, What’s Next?
2026-01-29 13:00 - 14:00 (America/New_York)
Cybersecurity – What’s New, What’s Next?

Thursday, January 29, 2026 1:00 PM – 2:00 PM ET

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Cybersecurity continues to be a key area of focus for colleges and universities. Institutions are managing ongoing risks related to ransomware, phishing, and third-party exposure, while also adapting to the growing use of cloud services and artificial intelligence. Regulatory expectations have matured. Colleges and universities are responding to a range of evolving requirements including the finalized NIST Cybersecurity Framework (CSF) 2.0 released in 2024, and expanding state, federal, and data privacy mandates. Internal audit teams play an important role in evaluating how institutions are responding to this changing landscape.

After attending this webinar, participants will be able to…

Summarize current cybersecurity trends and risks relevant to higher education.

Identify how emerging technologies such as cloud platforms and artificial intelligence impact cyber risk.

Describe the regulatory environment affecting higher education institutions, including NIST CSF 2.0 and evolving state and local data protection requirements.

Explain internal audit’s role in supporting cybersecurity oversight and risk management.

Apply cybersecurity considerations in audit planning and stakeholder communication.

Delivery Method: Group InternetField of Study: Information TechnologyAdvance Preparation: NonePrerequisites are required: NoCost: $25 for non-membersRecommended CPEs: 1

Resources

Host Information

Nick Russell

Managing Director

Protiviti

Nick is a Managing Director based in Dallas, bringing over 15 years of internal audit and risk consulting experience to his role. He leads technology audit efforts, guiding teams to solve complex client challenges across a wide range of industries. He supports clients throughout the full internal audit lifecycle and in implementing and sustaining internal control over financial reporting (ICFR) programs. His core areas of focus include IT audit, project risk advisory services, and Sarbanes-Oxley (SOX) compliance.

A recognized thought leader, Nick is a frequent public speaker on topics such as the evolving role of the internal audit advisor, project risk, emerging IT risks, and the development of the technology audit universe. In 2024, he was honored for his leadership in learning and development through the creation of a Project Risk Advisory training program, which earned a prestigious Brandon Hall Excellence Award.

Mohammed Shaikh

Protiviti

Mohammed has over ten years of experience in Internal and External Audit engagements leading Sarbanes-Oxley Compliance (SOX) engagements, SOX advisory, and managing security and operational IT Audits. Mohammed is a member of Protiviti’s higher education team and has supported client in this industry for over five years. Prior to joining Protiviti, Mohammed managed and executed IT SOX projects for multiple domestic and international clients working in an external auditor capacity at a Big 4 accounting firm.

From Risk to Recommendations: Sharing Best Practices for Higher Education Audit Teams
2026-01-14 11:00 - 12:00 (America/New_York)
From Risk to Recommendations: Sharing Best Practices for Higher Education Audit Teams

Wednesday, January 14, 2026 11:00 AM – 12:00 PM ET

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Have the changes to the IIA Global Standards changed expectations or operations at your institution? Are you wondering what your colleagues are doing to meet the new requirements and how they are documenting that conformance? Join the AAP subcommittee for a roundtable focused on standards 13.2 Engagement Risk Assessments, 14.2 Analysis and Potential Engagement Findings, & 15.2 Confirming the Implementation and Recommendations or Action Plans of through the lens of assurance (a.k.a. audit). Share your knowledge and gain some tips and tricks with your fellow ACUA members.

After attending this webinar, participants will be able to…

After attending this roundtable, participants will be able to: 1. Articulate expectations of the new IIA Global Standards 13.2, 14.2, & 15.2 2. Identify operational changes your organization has made, or needs to make, to conform with the new IIA Global Standards 13.2, 14.2, & 15.2 3. Plan activities specific to your institution to achieve conformance with the new IIA Global Standards 13.2, 14.2, & 15.2

Delivery Method: Group InternetField of Study: AuditingAdvance Preparation: NonePrerequisites are required: NoCost: Free for members; members onlyRecommended CPEs: 1

Resources

Download slides

Moderator Information

Patty Davidson, CFE, CIA

Director of Internal AuditBinghamton University

20+ years audit experience in Government and Corporate, 20+ years audit experience, 3 yrs in Higher Ed.

Erin Egan, CPA, CIA

Rutgers University

25 years audit and advisory experience. 9 years in public accounting. 16 years in higher education.

Jennifer Dent, CPA, CISA, CFE

University of South Florida

15+ year audit experience in Public Accounting and Government with 3 years in Higher Ed.

Agnessa Vartanova, CPA, CIA, CFE, CISA, CRMA

University of Colorado

20+ years in external and internal audit, 5 years in higher education.

John McDaniel, CPA, CIA, CISA, CRMA

University of Alabama System

20+ years of audit and operational experience in higher ed and 5 years external auditing experience.

Hollie Andrus

University of Utah

25+ years of audit experience in Government, 2.5 years in Higher Ed.

AI in Higher Education: Opportunities, Risks, and Audit Readiness
2025-12-04 13:00 - 14:00 (America/New_York)
AI in Higher Education: Opportunities, Risks, and Audit Readiness

Thursday, December 4, 2025 1:00 PM – 2:00 PM ET

Register Today!

This webinar, AI in Higher Education: Opportunities, Risks, and Audit Readiness, explores how artificial intelligence is transforming the academic landscape and its implications for internal audit. Participants will gain insights into the evolving role of AI in higher education, examine practical applications, and learn how to identify associated risks and implement effective controls. The session will also provide strategies to prepare for future developments, to remain compliant and audit-ready in an AI-driven environment.

After attending this webinar, participants will be able to…

Understand the role and transformation of AI in higher education

Understand practical applications and use cases for AI in Internal Audit

Identify risks and controls associated with AI and prepare for the future of AI in higher education

Delivery Method: Group InternetField of Study: Information TechnologyAdvance Preparation: NonePrerequisites are required: NoCost: $25 for non-membersRecommended CPEs: 1

Resources

Host Information

Amanda Smith

Director

CLA (CliftonLarsonAllen)

Amanda is a manager with the Business Risk Services Group with over 16 years of experience, including six years with CLA and seven years at a publicly traded company. She has served as a lead financial systems analyst and SOX compliance liaison and has led internal audit and SOX compliance functions at a Fortune 500 firm. Additionally, Amanda has extensive experience in outsourced internal audit support, SOX compliance testing, SOC reporting, and risk assessments across various industries, including higher education and government services.

Auditing Student Organizations
2025-11-20 13:00 - 14:00 (America/New_York)
Auditing Student Organizations

Thursday, November 20, 2025 1:00 PM – 2:00 PM ET

Register Today!

Student organizations and student activities offer leadership and involvement opportunities to enhance the college experience and the students’ growth and development. These activities can often come with a variety of risks to consider including financial, safety, and reputational risks.

Colleges and universities have a unique relationship with these organizations that are affiliated but also function as a third party in many ways. Policies and guidelines established by the institution for student organizations must conform to the First Amendment of Right of Assembly and Association’s principles which give rights of free expression, assembly, and association to recognized student organizations.

This webinar will provide considerations in the areas of student organization governance, financial management, events, and travel.

After attending this webinar, participants will be able to…

Identify and assess key risks associated with student organizations.

Evaluate governance structures and internal controls related to student organizations.

Design and implement audit procedures tailored to student organizations.

Interpret audit findings and develop practical, risk-based recommendations.

Delivery Method: Group InternetField of Study: AuditingAdvance Preparation: NonePrerequisites are required: NoCost: $25 for non-membersRecommended CPEs: 1

Resources

Host Information

Aissata Sow

Internal Auditor II

Texas A&M University System

Aissata Sow is an Internal Auditor II for the System Internal Audit Department. She received her Bachelor of Business Administration degree in Economic and Social Administration and her master’s degree of Finance in Banking and Finance from University of Reims Champagne-Ardenne, France in February 2017. Prior to joining the System Internal Audit team in January 2024, Aissata worked for Texas A&M University as a financial accountant.

Chesney Cote

Senior Manager

Texas A&M University System

Chesney Cote is a Senior Manager for the System Internal Audit Department. She received her Bachelor of Business Administration degree in Accounting and her Master’s of Science degree in Management Information Systems from Texas A&M University in May 2010. Prior to joining the System Internal Audit team in July 2012, Chesney worked for Ernst & Young LLP in Houston as an IT auditor for the Advisory Services practice. Chesney is also a C.P.A., C.I.A. and C.I.S.A.

The State of Internal Audit in Higher Ed: Insights, Benchmarks & What’s Next
2025-11-12 13:00 - 14:00 (America/New_York)
The State of Internal Audit in Higher Ed: Insights, Benchmarks & What’s Next

Wednesday, November 12, 2025 1:00 PM – 2:00 PM ET

Register Today!

Based on findings from the joint ACUA/Baker Tilly survey of internal audit functions across higher education, this webinar will provide timely insights into the evolving landscape of internal auditing in colleges and universities. Attendees will explore key trends in areas such as internal audit team size and structure, team skill sets, risk coverage strategies, coordination with other risk and compliance functions, alignment with the new Global Internal Audit Standards, and reporting practices to audit committees. Whether you’re leading a mature audit function or building one in a resource-constrained environment, this session will offer practical takeaways to help internal auditors adapt, align with institutional priorities, and maximize their value in a changing higher education environment.

After attending this webinar, participants will be able to…

Assess how internal audit functions are adapting in terms of team size, skill sets, and coverage strategies to meet evolving institutional risks and expectations.

Identify and discuss current trends impacting internal audit practices in higher education, including risk areas such as cybersecurity, compliance, and financial sustainability.

Understand how internal audit functions are evolving to incorporate data analytics, artificial intelligence, and key performance indicators (KPIs) to enhance audit effectiveness and responsiveness.

Delivery Method: Group InternetField of Study: AuditingAdvance Preparation: NonePrerequisites are required: NoCost: $25 for non-membersRecommended CPEs: 1

Resources

Host Information

Ashley Deihr, CPA, CIA, CFE

Principal

Baker Tilly Advisory Group, LP

Ashley is a principal in Baker Tilly’s higher education industry practice. With over 20 years of experience, Ashley assists universities to understand, manage, and mitigate risk through collaborative, innovative internal audit and risk advisory services. Her teams drive strategic, financial, and student success at higher education institutions through strategic and enterprise risk assessments, internal audit and compliance reviews and investigations and business process reviews. She has assisted institutions in developing and reengineering infrastructures, governance practices, internal controls and business processes to mitigate risk and enhance efficiency, effectiveness and compliance in such areas as budgeting and resource management, financial management and reporting, sponsored research administration, compliance governance, student support and wellbeing and international operations.

Mike Cullen, CISA, CISSP, CIPP/US, CCP

Principal

Baker Tilly Advisory Group, LP

Mike Cullen is a principal with Baker Tilly, a national accounting and advisory firm. Mike is the higher education cybersecurity and IT risk leader for the firm. For over 20 years, he has worked with a variety of higher education institutions of various size and complexity, leading myriad cybersecurity and IT assessments, audits, and advisory projects, including evaluating information privacy and cybersecurity programs, testing compliance, and performing ethical hacking. Mike has presented to a variety of audiences, including executives, technologist, and auditors, at local, regional, and national events hosted by organizations such as, ACUA, AUECO, AGB, CACUBO, EACUBO, EDUCAUSE, IIA, ISACA, NACUBO, NCURA, and SCCE. Additionally, Mike has presented numerous webinars and on-campus at many universities.

Nikki Pittman, CIA, CISA, CFE

Chief Audit Executive

University of Alaska System

Nichole Pittman was born and raised in Fairbanks, Alaska. Pittman is responsible for oversight of the internal audit and institutional compliance functions for the University of Alaska System. She graduated from the University of Alaska Fairbanks with a B.B.A. in Accounting in 2003 and is a CIA, CISA, and CFE. Pittman began working at the System Office of Audit and Compliance Services as an assistant auditor in 2003 and held the position of information systems auditor prior to becoming the Chief Audit Executive for Audit and Compliance Services in 2008.

AI Roundtable: Using AI for testing
2025-11-06 14:00 - 15:00 (America/New_York)
AI Roundtable: Using AI for testing

Thursday, November 6, 2025 2:00 PM – 3:00 PM ET

Register Today!

This interactive roundtable walks through a real-world internal audit case study using AI to accelerate testing and analysis in an executive travel audit. Participants will see how AI can assist with formula generation (e.g., switching from VLOOKUP to XLOOKUP for de-identified datasets), full-population timeliness testing, risk-based sample selection, policy lookups, and workflow validation, while emphasizing verification, data hygiene, and auditor judgment. The session will be highly interactive and attendees are encouraged to share their own experiences using AI in auditing, what worked, what didn’t, the prompts and tools they rely on, and the guardrails they’ve put in place.

Delivery Method: Group InternetField of Study: Specialized KnowledgeAdvance Preparation: NonePrerequisites are required: NoCost: Free for members; members onlyRecommended CPEs: 0

Moderator Information

Mai Konate

Internal AuditorUniversity at Buffalo

I’m an internal auditor with a strong passion for artificial intelligence and data analytics. I specialize in analyzing large datasets using statistical methods and data visualization tools to uncover trends and insights that enhance audit quality. With a bachelor’s degree in Financial Analysis and a master’s in Business Analytics, I strive to integrate AI and data-driven techniques into some audit engagement to elevate efficiency, accuracy, and impact.

AuditCon 2025
2025-09-14 12:00 - 2025-09-18 12:00 (America/New_York) | Galt House Hotel, 140 N. Fourth Street, Louisville, Kentucky, 40202, United States
AuditCon 2025 is September 14–18, 2025, at the Galt House Hotel in Louisville, Kentucky. Join us for AuditCon 2025 —the premier conference designed for higher education auditors. Engage in insightful sessions, collaborate with peers, and explore innovative solutions to elevate your audit practice. This event offers a dynamic environment that blends learning, application, and networking opportunities tailored to the needs of the higher education audit community.

Register Here >>>

SPEED E-NETWORKING for AUDITCON ATTENDEES
2025-09-04 14:00 - 15:00 (America/New_York)
SPEED E-NETWORKING for AUDITCON ATTENDEES

Thursday, September 4, 2025 2:00 PM – 3:00 PM ET

Register Today!

Are you attending 2025 ACUA AUDITCON? Want to make the most of it by building connections with other fellow attendees in advance?

Join us for a fun, fast-paced Speed e-Networking webinar exclusively designed for ACUA Members. Whether you’re a first-time attendee or a seasoned veteran, this virtual event is a perfect opportunity to:🔹 Make connections before you even arrive at the conference🔹 Share insights and professional interests🔹 Learn best practices to make your conference a meaningful experience🔹 Hear from seasoned AUDITCON attendees and ACUA volunteers

This virtual round table session will be hosted by Justin Noble, Chief Audit Executive at Virginia Tech. Justin has attended over 20 ACUA conferences and has served as ACUA’s President, a Board Member-at-Large, as the distance education leader, and on numerous committees and taskforces. He continues to serve and currently acts as ACUA’s liaison to NACUBO’s Accounting Principles Council.

Justin will guide you through a series of dynamic breakout sessions—think of it as a professional “meet and greet,” all from the comfort of your office.

Bring your elevator pitch, your curiosity, and your coffee!

Spots are limited—register today and get a head start on your conference networking!

Delivery Method: Group InternetField of Study: AuditingAdvance Preparation: NonePrerequisites are required: NoCost: Free for members; members onlyRecommended CPEs: 0

Moderator Information

Justin Noble

Chief Audit Executive Virginia Tech

Justin is the Chief Audit Executive at Virginia Tech. Justin’s involvement with ACUA began with his first Annual Conference in Portland, Oregon in 2005. Since that time, he has been “hooked” on the ACUA culture and become an ambassador for all the association can do for its members. Between Annual/AuditCon and Midyear/Audit Interactive, Justin has attended well over 20 ACUA conferences. Justin has served as ACUA’s President, a Board Member-at-Large, as the distance education leader, and on numerous committees and taskforces. Justin is a member of the ACUA Faculty and is a frequent speaker. In 2023 Justin was awarded ACUA’s Member Excellence in Service Award. Justin continues to serve and is currently ACUA’s liaison to NACUBO’s Accounting Principles Council.

Auditing Campus Bookstores & Related Operations
2025-08-28 13:00 - 14:00 (America/New_York)
Auditing Campus Bookstores & Related Operations

Thursday, August 28, 2025 1:00 PM – 2:00 PM ET

Register Today!

Campus bookstores provide goods and services to students, employees, and the public. They are generally auxiliary units intentioned to make sufficient profits to not only sustain their operations, but often, to help fund other institutional programs. In this task, there are a multitude of risks at play. In this training, we will take a deep dive into financial, operational, regulatory, and information technology risks, as well as provide an unfortunate but true story of how it can all go wrong and what fraud risk factors you can look for in your next bookstore or related operations review.

After attending this webinar, participants will be able to…

Identify related risks.

Evaluate key controls.

Plan and execute related tests and/or data analytics.

Develop related recommendations.

Delivery Method: Group InternetField of Study: AuditingAdvance Preparation: NonePrerequisites are required: NoCost: $25 for non-membersRecommended CPEs: 1

Resources

Download Kickstarter

Host Information

Natalie B. McNish, CFE, CGAP

Director of Internal Audit & Risk Management

Missouri State University

Natalie B. McNish serves as the Director of Internal Audit & Risk Management for Missouri State University and is a well-known presenter for ACUA events.

Grant Jones

Internal Auditor

Missouri State University

Grant Jones serves as an Internal Auditor, but prior to his time in Audit & Risk Management, Grant serves as the Business Operations Manager for the campus bookstore for over 10 years. Together, Grant’s bookstore operations knowledge and their combined auditing experience provide a wealth of information to inform your next audit of a campus bookstore or other related operation.

New Member Webinar Series: Tools & Resources
2025-08-07 14:00 - 15:00 (America/New_York)
New Member Webinar Series: Tools & Resources

Thursday, August 7, 2025 2:00 PM – 3:00 PM ET

Register Today!

Join us for an engaging session highlighting ACUAs Tools and Resources.

During this session, you will hear from 3 ACUA Committee members who will talk about their respective committees and share insights and provide practical, valuable information you can use in your day-to-day audits.

Joanna Rojas, Director of Communications Committee, will discuss the refresh of ACUA Connect. Kristy Heffley, Director of the Kick Starters Committee, will discuss Kick Starters and provide an update on new kick starters to come. Will Hancock, liaison for the Tools and Resources Committee, will provide an overview of the Risk Dictionary and Resource Library and walkthrough ACUAs Tools & Resources website.

In the second half of the webinar, we will open the floor for questions—providing a chance for members to ask questions, share perspectives, and learn how to make the most of ACUA Tools & Resources.

After attending this webinar, participants will be able to…

Learn how to make the most of ACUA Tools & Resources

Learn where to look for valuable information to assist in audits (kickstarters, risk dictionary, etc)

Delivery Method: Group InternetField of Study: Specialized KnowledgeAdvance Preparation: NonePrerequisites are required: NoCost: Free for members; members onlyRecommended CPEs: 0

Moderator Information

Will Hancock

Audit Manager

Will Hancock is an Audit Manager in the Auburn University Office of Audit, Compliance & Privacy. He joined Auburn in 2005 after working for Deloitte & Touche LLP and the State of Tennessee Comptroller of the Treasury.

Will has been an active member of ACUA since 2005 and a dedicated volunteer for many years. He currently serves as a Board Member-at-Large and acts as the liaison for both the Tools and Resources Committee and the Recognition Committee. His previous leadership roles include serving as the Midyear Conference Director (2017–2019) and the Membership Committee Chair (2021–2023). He has also contributed to the Fraud Best Practices Committee and was part of the third cohort of the ACUA Leads! leadership program (2014–2015). In addition to his committee work, Will has served as an ACUA mentor and has presented at multiple ACUA conferences.

Kristy Heffley

Senior Auditor

Kristy Heffley, CIA, began her internal audit career at the University at Buffalo in New York State’s public higher education system in 2018 and currently serves as a Senior Internal Auditor. In this role, she conducts risk-based audits, data analytics, and compliance reviews across the university. Her earlier experience includes positions in IT, engineering, and accounting.

Kristy began volunteering with ACUA in 2020 as Resource Library Coordinator, where she helped manage and enhance the organization’s online resource library. In 2023, she joined the Kick Starters, a subcommittee of the Tools and Resources Committee, first as Coordinator and now as Director. In this role, she feels fortunate to play a part in how ACUA members share expertise with other members – through the monthly publication of tools specifically designed to support audits in higher education. Through her volunteer work, Kristy has contributed to knowledge sharing, collaboration, and the promotion of best practices in the internal audit community.

Joanna Rojas

Audit Director

Joanna Rojas is the University Audit Director at Duke University’s Office of Audit, Risk, and Compliance. This office provides an independent perspective on governance, risk management, and internal controls for the university, DUMAC, and related entities. Joanna and her team conduct risk-based audits covering financial, operational, compliance, and information technology areas.

Joanna joined the Office of Audit, Risk, and Compliance at Duke in 2008. Prior to this, she gained experience auditing financial and IT processes at PricewaterhouseCoopers and Lowe’s Companies.

She holds a B.A. from Florida State University and an M.B.A. from Florida Gulf Coast University. Joanna is an active member of the Association of College and University Auditors (ACUA), where she currently serves as chair of the communications committee. Additionally, she has served on the Information Systems Audit and Control Association (ISACA) board and currently serves on the Duke University Federal Credit Union Supervisory Committee.

Tech Meets Talent In Internal Audit
2025-07-24 13:00 - 14:00 (America/New_York)
Tech Meets Talent In internal Audit

Thursday, July 24, 2025 1:00 PM – 2:00 PM ET

Register Today!

Internal audit teams are facing increasing pressure from a very challenging labor market, responding to audit committee and senior management demands to “do more with less,” and a continually changing regulatory environment.

Through this presentation, internal audit practitioners will be exposed to thought leadership on how technology including generative AI can become cornerstones in the foundation for more effective internal audit execution to improve the identification and assessment of potential risks, to provide better audit coverage, to deliver more impactful insights, recommendations, and reports and to enhance staff engagement, development, and retention.

After attending this webinar, participants will be able to…

Explain how analytics and generative AI can be incorporated into all phases of the internal audit process.

Apply a proven methodology for embedding analytics and generative AI into your audit process and the benefits that can be realized.

Describe how leveraging technology can help you attract and retain better talent on your internal audit team.

Delivery Method: Group InternetField of Study: AuditingAdvance Preparation: NonePrerequisites are required: NoCost: $25 for non-membersRecommended CPEs: 1

Resources

Download slides

Host Information

Jessie Austin

GRC Specialist Solution Consultant

Workiva

Jessie Austin is a GRC Specialist Solution Consultant at Workiva, supporting the Public Sector team with a focus on higher education. With over a decade of experience in risk management, internal audit, and compliance, Jessie partners with institutions to modernize governance processes through technology. Since joining Workiva in 2023, Jessie has led tailored demos, proof of concepts, and enablement efforts that help public sector organizations align with evolving regulatory requirements. Prior to Workiva, Jessie served as the Audit Liaison at the U.S. Mint and worked in risk advisory at Ernst & Young, supporting clients across government, finance, and healthcare. Jessie is passionate about helping institutions streamline operations, improve transparency, and drive impactful risk-informed decision-making.

Grant Ostler

GRC Industry Principal

Workiva

Grant Ostler, CPA, CIA is a GRC Industry Principal at Workiva and has more than 35 years of experience primarily in the disciplines of auditing, enterprise risk management, and process improvement. He served two decades as the Chief Audit Executive for entities ranging from Fortune 500 companies to pre-IPO companies including building internal audit functions from scratch and leading the implementation of SOX 404 compliance programs for three companies.

New Member Webinar Series: Inside the ACUA Mentorship Program
2025-07-08 14:00 - 15:00 (America/New_York)
New Member Webinar Series: Inside the ACUA Mentorship Program

Tuesday, July 8, 2025 2:00 PM – 3:00 PM ET

Register Today!

Join us for an engaging session highlighting the impact and value of the ACUA Mentorship Program—a dynamic initiative designed to cultivate professional growth, leadership development, and long-lasting connections within our organization.

During this event, Earl Jackson, Director of the ACUA Mentorship Program, will provide an overview of the program’s goals, structure, and the meaningful outcomes it has generated. Attendees will also have the opportunity to hear directly from a successful Mentor/Mentee pair, who will share their experiences, insights, and how their relationship has helped shape their professional journeys.

In the second half of the webinar, we’ll open the floor for questions—providing a chance for attendees to engage, explore, and connect with the speakers and program leaders.

Whether you’re considering becoming a mentor, seeking mentorship, or simply want to learn more about the program’s impact, this session offers valuable takeaways for all. Don’t miss this opportunity to be inspired and see mentorship in action!

Apply to the Mentorship Program here

Delivery Method: Group InternetField of Study: Personal DevelopmentAdvance Preparation: NonePrerequisites are required: NoCost: Free for members; members onlyRecommended CPEs: 0

Moderator Information

Earl Jackson

ACUA Mentorship Director

The University of North Carolina at Chapel Hill

Attendees will learn more about the ACUA Mentorship Program, hear directly from prior matches and have the opportunity to ask any follow up questions.

10 Cybersecurity Questions Higher Ed Organizations Should Be Able to Answer
2025-06-26 13:00 - 14:00 (America/New_York)
10 Cybersecurity Questions Higher Ed Organizations Should Be Able to Answer

Thursday, June 26, 2025 1:00 PM – 2:00 PM ET

Register Today!

Threats from cybersecurity are pervasive and relentless — and higher ed organizations need to have a plan and policies in place to protect themselves from an attack. This session will review what data is important and the security training staff should receive. In addition, higher ed leaders should be aware of how vulnerabilities are addressed within their organization. Attendees will learn if they are ready for an attack and what an attacker could do in their environment. Participants will also learn how to respond to a security incident.

After attending this webinar, participants will be able to…

Recognize common threats and social engineering techniques

Identify online behaviors that can lead to increased exposure

Learn where the organization can focus valuable risk-mitigation resources

Develop and refine a framework of knowledge to plan future security efforts

Delivery Method: Group InternetField of Study: Information TechnologyAdvance Preparation: NonePrerequisites are required: NoCost: $25 for non-membersRecommended CPEs: 1

Resources

Download Slides

Host Information

Andrew Lee

Principal, Higher Education

CLA

Andy has experience in public accounting specializing in providing assurance and audit services for a variety of organizations, focusing on higher education and state and local government agencies. In addition to assisting clients with technical accounting and reporting issues, he has extensive experience developing audit plans, reviewing all work performed by staff and assisting in their professional development. This work also includes the performance of internal control reviews, reliability of financial reporting and compliance with applicable laws and regulations, and compliance audits in accordance with the Uniform Guidance.

Zoran Jovic

Cybersecurity Consultant

CLA

Zoran is a Cybersecurity Consultant in the CLA Cybersecurity & Advisory Services Group focused on Technical Assessments. Zoran currently leads teams who perform network penetration testing, internal and external vulnerability assessments, social engineering assessments, and wireless network security assessments.

Prior to joining the firm, Zoran worked with a wide range of organizations, spanning start-up small businesses up to Fortune 10. Zoran’s experience includes technical assessments, project management and consulting. Zoran is a United States Army Veteran and has a B.A. in Cybersecurity.

ACUA 2025 Virtual Membership Meeting
2025-06-24 15:00 - 16:00 (America/New_York)
ACUA 2025 Virtual Membership Meeting

Tuesday, June 24, 2025 3:00 PM – 4:00 PM ET

Register Today!

Join ACUA President Laura Buchhorn and other board members for ACUA’s 2025 Virtual Membership Meeting. We are excited to share organizational information including: committee updates, membership, and financial progress.

Delivery Method: Group InternetField of Study: AuditingAdvance Preparation: NonePrerequisites are required: NoCost: Free for members; members onlyRecommended CPEs: 0

Moderator Information

Laura Buchhorn, CIA, CFE, CRMA, CGAP, CCSA

ACUA President

The University of Texas at San Antonio

We are excited to share organizational information including: committee updates, membership, and financial progress.

CAE Panel on Federal Directives
2025-06-13 12:00 - 13:00 (America/New_York)
CAE Panel on Federal Directives

Friday, June 13, 2025 12:00 PM – 1:00 PM ET

Register Today!

We invite you to attend a panel discussion with esteemed Chief Audit Executives from the Higher Education sector. This event will offer ACUA members invaluable insights into the strategies these leaders employ to remain informed about federal directives and the innovative approaches they are exploring to enhance the value of Internal Audit within their university leadership.

Delivery Method: Group InternetField of Study: AuditingAdvance Preparation: NonePrerequisites are required: NoCost: Free for members; members onlyRecommended CPEs: 0

Moderator Information

Julia Hann, CPA, CIA, CRMA

Chief Audit Executive

University of North Florida

Julia Hann has served as the Chief Audit Executive of UNF’s Office of Internal Auditing since 2016. Julia takes a proactive leadership role to perform internal audits, consulting engagements, trainings, and risk assessment coordination. She has more than 20 years of internal audit work experience – her previous employers have included Georgia College & State University (GCSU), California State University Chancellor’s Office and The City of San Diego. Julia is an ACUA Past President and plays an active role with the ACUA Advocacy Committee, The Institute of Internal Auditors (IIA) Northeast Florida Chapter, The IIA Chapter Relations Committee, and the GCSU College of Business & Technology Leadership Advisory Board.

Panelist Information

Leigh Goller, CPA

Chief Audit, Risk and Compliance Officer

Duke University and Duke University Health System

Leigh Goller is the Chief Audit, Risk and Compliance Officer for Duke University and Duke University Health System. She is an advisor and resource to senior leadership as it considers issues of controls, compliance and risk across the Duke entities. Leigh has institutional responsibility for directing and coordinating an integrated internal audit and risk management function, both of which have an enterprise-wide scope and a federated university compliance function, as well as accountability to enhance the ability of these functions to advance the mission of Duke.

Agnessa Vartanova, CPA, CIA, CISA, CFE, CRMA

Associate Vice President and Chief Audit Executive

University of Colorado

Agnessa Vartanova has been the Associate Vice President and Chief Audit Executive at the University of Colorado since February 2021. Prior to joining CU, she held leadership roles in global internal audit functions at Ball Corporation and DaVita, Inc., Colorado-based Fortune 500 companies. Agnessa strives to elevate the role of internal audit by consistently delivering pragmatic and meaningful insight to stakeholders. Agnessa is currently serving as the ACUA Best Practices Committee Chair.

Michael Bowers, CIA, CGMA

Chief University Auditor

Brown University

Mike Bowers has been with Brown University since 2019. Prior to joining Brown University as its Chief University Auditor, Mike spent over two decades gaining knowledge of the culture and operation of higher education and sponsored research at MIT. Prior to MIT, Mike worked in the public accounting sector. He is currently an adjunct professor for Northeastern University with a focus on governmental and not-for-profit financial reporting. Mike serves as the Audit Committee Chair for the Boston Latin School Association (BLSA). Mike was the Chair of the ACUA Audit Committee from 2005 to 2011.

William Harrison

Chief Audit Executive

University of Arizona

Bill Harrison is the Chief Audit Executive at the University of Arizona. Prior to joining the University of Arizona, he held key positions at the University of Vermont, the Rochester Institute of Technology and the National Science Foundation. He also served as president of the Green Mountain chapter of the Institute of Internal Auditors and has dedicated his career to promoting best practices in government and higher education.

New Member Webinar Series: Chat with ACUA President Laura Buchhorn
2025-06-03 14:00 - 15:00 (America/New_York)
New Member Webinar Series: Chat with ACUA President Laura Buchhorn

Tuesday, June 3, 2025 2:00 PM – 3:00 PM ET

Register Today!

Join us for our inaugural New Member Webinar series featuring a conversation with our President, Laura Buchhorn, Audit Director at The University of Texas at San Antonio. You’ll hear firsthand how the organization has shaped our President’s professional journey — a testament to the lasting impact we hope to make in the lives and careers of each of our members. The second half of the session will be an interactive Q&A — a chance for new and prospective members to ask questions, share perspectives, and learn how to make the most of your membership.

Delivery Method: Group InternetField of Study: Personal DevelopmentAdvance Preparation: NonePrerequisites are required: NoCost: FreeRecommended CPEs: 0

Host Information

Laura Buchhorn, CIA, CFE, CRMA, CGAP, CCSA

ACUA President

The University of Texas at San Antonio

Hear directly from our ACUA President, learn more about the benefits of being part of ACUA, and engage with other ACUA members in an open forum.

Audit-Bots: Revolutionizing Audits with RPA and Macros
2025-05-22 13:00 - 14:00 (America/New_York)
Audit-Bots: Revolutionizing Audits with RPA and Macros

Thursday, May 22, 2025 1:00 PM – 2:00 PM ET

Register Today!

Join us for an insightful webinar on the transformative power of Macros, Robotic Process Automation (RPA) and Artificial Intelligence (AI) in the internal audit landscape. We will cover key topics including an introduction to Macros, RPA and AI, their significance in internal auditing, and how they can streamline audit tasks, improve accuracy, and reduce manual effort. We will also cover the associated risks and problems with Macros and RPA. Additionally, there will be a live demonstration showcasing RPA and AI tools in action within an internal audit setting. The webinar will also delve into future trends, discussing what to expect in the coming years regarding the integration of RPA and AI in internal auditing.

After attending this webinar, participants will be able to…

Identify Use Cases for Robot Process Automation and AI in Internal Audit.

Discuss key risks in using RPA and AI to automate Audit processes.

Be able to develop a “Bot” using robot process Automation or Macros (Excel).

Delivery Method: Group InternetField of Study: Information TechnologyAdvance Preparation: Optional (if wanting to follow along on the demonstration): Download of UIPathPrerequisites are required: NoCost: $25 for non-membersRecommended CPEs: 1

Resources

UiPath

Macros (Excel)

Download slides

Host Information

Nik Henegar

Staff Auditor

University of Tennessee System

Nik Henegar is a Graduate of the Haslam College of Business at the University of Tennessee, Knoxville with a Master of Accountancy and a concentration in Information Management. Currently, Nik works as a Staff Auditor for the University of Tennessee System. Nik has a strong background in information systems, data analytics, and programming. They are highly motivated in researching and staying up to date with technological innovations to use in Internal Audit processes. In addition to his professional role, Nik serves as the Vice Chair for the ACUA Diverse and Inclusive Leadership Committee, promoting diversity and inclusion within the internal audit field.

AI for IAs on a Budget: Tools and Tactics for Internal Auditors
2025-05-06 14:00 - 15:00 (America/New_York)
AI for IAs on a Budget: Tools and Tactics for Internal Auditors

Tuesday, 6th May 2025 at 2:00 pm Eastern Time
Registration is now closed

Members only event

AI is rapidly transforming the internal audit landscape—but adopting it doesn’t have to come with a high price tag. This roundtable will explore practical, no- and low-cost AI tools that internal auditors can use to enhance efficiency, improve analysis, and add value to their organizations. We’ll discuss real-world use cases, demonstrate accessible tools, and share experiences from audit teams experimenting with AI on a budget. Whether you’re just beginning your AI journey or looking for cost-effective ways to expand your capabilities, this session is designed to provide insights and resources you can start using right away.

After attending this roundtable, participants will be able to…

Identify no- and low-cost AI tools that can support internal audit activities such as data analysis, report writing, and risk assessment.

Understand practical use cases for AI within the internal audit function, with a focus on efficiency, accuracy, and value-added insights.

Evaluate the potential benefits and limitations of free or low-cost AI solutions in the context of internal audit responsibilities.

Discuss key considerations for responsible and ethical use of AI tools, including data privacy, bias, and internal control implications.

Apply at least one AI tool or technique demonstrated during the session to enhance a current or upcoming audit project.

Delivery Method: Group InternetField of Study: Auditing (Governmental)Advance Preparation: NonePrerequisites are required: NoCost: Free for members; members onlyRecommended CPEs: 0

Host Information

ACUA AI Committee

Mandy Walker

CAE for the Arkansas State University System

Jordan Ramsey

Deputy Director of Internal Audit at Mississippi State University

Steven Ridout

Audit Manager, The University of Mississippi

Internal Audit Awareness Month
2025-05-01 08:00 - 2025-05-31 17:00 (America/New_York)
May is Your Month Internal Audit Month!We know you perform some of the most unheralded, yet vital, work year-round, but May is the best month to let the world know about it. The IIA makes it easy to celebrate Internal Audit Month every May.

Data Analytics Roundtable: Payroll Data Analytics in Action
2025-04-29 12:00 - 13:00 (America/New_York)
Data Analytics Roundtable: Payroll Data Analytics in Action

Tuesday, April 29 at 12:00 Eastern Time
Registration is now closed

Members only event

The ACUA Data Analytics subcommittee is hosting a payroll data analytics roundtable, providing members with a collaborative forum to share experiences and insights. The session will feature brief demonstrations of a few key payroll data analytics using readily available tools. This will be followed by breakout into rooms based on ERP systems for small group discussions to share our challenges, successes, and best practices. This will also allow participants the opportunity to network and connect with other members interested in data analytics.

Tools Demonstrated:

Excel with Copilot

Tableau

Power BI

Payroll Analytics:

Identifying Potential Ghost Employees

Identifying Employees Paid After Termination

Comparing Employee vs Vendor Databases

Breakout Rooms – ERP System:

Banner

Workday

Oracle

PeopleSoft

Other

The presentation is suitable for anyone interested in payroll data analytics. The demonstrations will be designed for those less experienced in data analytics, but auditors at all experience levels are encouraged to attend, share insights/expertise, and collaborate.

After attending this roundtable, participants will be able to…

Apply data analytics to payroll audits.

Observe in practice commonly used data analytics tools.

Connect and establish relationships with fellow ACUA members to foster future collaborations.

Delivery Method: Group InternetField of Study: AuditingAdvance Preparation: NonePrerequisites are required: NoCost: Free for members; members onlyRecommended CPEs: 0

Host Information

The ACUA Data Analytics subcommittee was formed in 2019 to provide data analytics resources, such kick starters, to the ACUA community.

Will Aurich

Senior Auditor, Office of Audit, Risk and Compliance, Oregon State University

Kate Scarabelli

Audit Services Director, Audit & Compliance Services, Wake Forest University

John Snedeker

Associate Director, Internal Audit Department, The Ohio State University

Tiffany Yordan

Principal Auditor, Audit and Advisory Services, Rutgers University, and current director of the subcommittee

Alison Bogart

Associate Director of IT Audit, University of Central Florida

Navigating Policy Changes in Academia
2025-04-24 13:00 - 14:00 (America/New_York)
Navigating Policy Changes in Academia

Thursday, April 24, 2025 1:00 PM – 2:00 PM ET

Register Today!

Join us for an engaging discussion on how recent policy shifts are reshaping academic environments and the implications for auditors with a public health perspective. This session will explore strategies for evaluating institutional responses to legislative changes, with a focus on promoting accountability, ethical practices, and equitable outcomes in higher education.

After attending this webinar, participants will be able to…

Understand the Impact of Policy Changes: Analyze how recent legislative shifts influence academic institutions, particularly in the context of public health priorities.

Evaluate Institutional Responses: Learn methodologies for assessing how academic environments adapt to and comply with evolving policies.

Delivery Method: Group InternetField of Study: EthicsAdvance Preparation: NonePrerequisites are required: NoCost: $25 for non-membersRecommended CPEs: 1

Host Information

Sarah MacCarthy, ScD

Magic City LGBTQ Health Studies Endowed Chair

University of Alabama at Birmingham

Sarah MacCarthy, ScD is the inaugural holder of the Magic City LGBTQ Health Studies Endowed Chair at the University of Alabama, Birmingham. She has more than 15 years experience in applying systematic mixed-methods research to address sexual and gender minority health and wellbeing in the US and internationally. Dr. MacCarthy completed her masters and doctoral studies at the Harvard T.H. Chan School of Public Health and postdoctoral training with the Brown University-affiliated Miriam Hospital Immunology Center. Dr. MacCarthy’s research utilizes both quantitative and qualitative methods to examine individual, programmatic and policy related aspects of accessing services across diverse contexts. At UAB she also serves as the Director for the Center of the Study of Sexual and Gender Health and the Co-Director of the Center for AIDS Research. She has over 80 peer-reviewed articles and has also published her work in high readership venues such as Scientific American, US News & World Report, and The New Yorker.

National Volunteer Week
2025-04-20 00:00 - 2025-04-26 23:59 (America/New_York)

Sponsored Programs Risk Assessments
2025-03-27 13:00 - 14:00 (America/New_York)
Sponsored Programs Risk Assessments

Thursday, March 27, 2025 1:00 PM – 2:00 PM ET

Register Today!

Join us for our upcoming webinar to discuss sponsored programs risk assessments. Speakers will provide an overview of the risk assessments process, discuss current industry trends commonly identified within sponsored research programs, and provide examples and case studies of assessments we have recently performed.

After attending this webinar, participants will be able to…

Discuss the process and key steps to complete when conducting a sponsored programs risk assessment.

Identify high-risk areas to consider during sponsored programs risk assessments.

Identify potential audits and monitoring plans to mitigate sponsored programs risks.

Delivery Method: Group InternetField of Study: AuditingAdvance Preparation: NonePrerequisites are required: NoCost: $25 for non-membersRecommended CPEs: 1

Resources

Sponsored Programs Risk Assessments PDF

Host Information

Charles Ciano

Senior Manager

Baker Tilly US, LLP

Charles Ciano is a Senior Manager with Baker Tilly, a national accounting and advisory firm, within the Risk Advisory practice. Charles has over 18 years of experience in public and private grants management and compliance across multiple industries including nonprofit, universities, hospitals, and local government agencies. He has served in various leadership roles where he was responsible for federal and state grant-making, subrecipient monitoring, and establishing grant management policies, provisions, and initial staffing structures. Charles has managed grant and contract compliance from state/local agencies in over 15 states and multiple federal sources including DOE, ED, DOL, DOJ, NIH, NSF, DOD, and AmeriCorps. He holds a master’s degree in nonprofit management.

Karissa Tirinzoni

Manager

Baker Tilly US, LLP

Karissa Tirinzoni is a Manager in the Risk Advisory practice at Baker Tilly with over 9 years of professional accounting and internal audit experience. Her areas of expertise include sponsored research, financial controls, compliance and internal control assessments. Karissa is a key contributor on internal audit and consulting engagements, supporting clients with grant management and compliance with federal guidelines and agencies including Uniform Guidance, DOE, ED, NIH, and NSF. She holds a bachelors degree in Accounting and is a licensed Certified Public Accountant.

Kelsey Foreman

Senior Consultant

Baker Tilly US, LLP

Kelsey Foreman is a Senior Consultant in the Risk Advisory practice at Baker Tilly with over 7 years of experience performing internal audit and compliance services for higher education institutions. Her specific focus includes performing sponsored research compliance assessments, quality assessment reviews, and process and operational reviews. Kelsey assists with numerous engagements, ensuring adherence to federal guidelines and agencies including Uniform Guidance, DOE, DOD, NIH, and NSF. She holds a masters degree in Accounting and Information Systems.

Audit Interactive 2025
2025-03-09 12:00 - 2025-03-12 12:00 (America/New_York) | Sheraton Oklahoma City Downtown Hotel, 1 North Broadway Avenue, Oklahoma City, Oklahoma, 73102, United States
Find out all the details at the Audit Interactive web page by clicking on the link.

The New Era of Fraud in Higher Education
2025-02-27 13:00 - 14:00 (America/Chicago)
The New Era of Fraud in Higher Education

Thursday, February 27, 2025 1:00 PM – 2:00 PM ET

Register Today!

Fraud in higher education presents significant financial, reputational, and operational risks. This webinar will shed light on how internal audit and an ERM program can work together to proactively detect, prevent, and respond to fraud in higher education. Participants will gain a deeper understanding of fraud risks unique to colleges and universities such as student aid fraud, financial fraud, and cybersecurity threats. The webinar will provide actionable strategies for integrating fraud risk management into audit planning, leveraging data analytics for fraud detection, and aligning and collaborating with enterprise risk management programs.

After attending this webinar, participants will be able to…

Evaluate and align how audit and an ERM program can collaborate for a risk-based approach.

Identify fraud risks in higher education.

Leverage technology for continuous monitoring and continuous risk assessments.

Delivery Method: Group InternetField of Study: AuditingAdvance Preparation: NonePrerequisites are required: NoCost: $25 for non-membersRecommended CPEs: 1

Resources

New Era of Fraud PDF

Host Information

Chris Trepte

Solutions Sales Director – SME Public Sector

Diligent

With an IT background, Chris has held consulting roles managing client engagements focused on IT General Controls, SOC 2 Readiness, ICFR, SOX, NIST Compliance, and IT Security reviews. In March 2022, he transitioned to Diligent, first as a Client Partner in Customer Success, then managing implementations in Professional Services, and now as a Solutions Sales Director. Across these roles, he has driven client success, GRC technology adoption, and growth.

Katja Freeman

Solutions Sales Director – SME Public Sector

Diligent

Katja is a domain expert at Diligent, a comprehensive GRC SaaS platform provider. She has more than 10 years of public sector audit experience working for the City and County of Denver Auditor’s Office and was last in the position of Audit Director. There, she was responsible for the strategic direction and quality control of 45 plus performance, financial, and IT auditors. Before that, Katja worked as a program evaluator at the Legislative Service Office of the State of Wyoming.

Katja also served as the chair of the professional issues committee of the Association of Local Government Auditors.

Auditing and Accounting Principles Roundtable: Implementing the New IIA Standards
2025-02-11 13:00 - 14:00 (America/New_York)
Auditing and Accounting Principles Roundtable: Implementing the New IIA Standards

Tuesday, February 11 at 1:00 Eastern Time

Register Today!

Members only event

The ACUA Auditing and Accounting Principles subcommittee is hosting a roundtable for ACUA members to come together in a small group forum to discuss and share aspects of their journey implementing the IIA’s new Global Internal Audit Standards, effective as of January 9, 2025. This roundtable will focus on five distinct topics (Reporting, Governance/Charter, Performance Metrics, Strategic Planning, QAIP/Internal and External Assessments Interpretation).

After attending this webinar, participants will be able to…

Evaluate potential alternatives to assist in conforming with the new Standards.

Assess peers’ interpretations of selected areas of the Standards.

Identify peers to brainstorm implementation alternatives for Standards not discussed in the roundtable.

Delivery Method: Group InternetField of Study: AuditingAdvance Preparation: Familiar with IIA StandardsPrerequisites are required: NoCost: Free for members; members onlyRecommended CPEs: 0

Host Information

Erin Egan

Director of Audit and Advisory ServicesRutgers University

Erin has been with Audit and Advisory Services since 2009, initially focused on operational, financial, and investigative services. She has served Rutgers AAS as Senior Auditor, Manager, Director, and interim Chief Audit Executive, before resuming her current role of Director in April 2023. Erin is a graduate of The College of New Jersey with a degree in Accounting, a Certified Public Accountant (CPA) and a Certified Internal Auditor (CIA). Erin currently serves as the director of the Auditing and Accounting Principles sub-committee.

Agile Auditing
2025-01-30 12:00 - 13:00 (America/Chicago)
Applying Agile Principles for Internal Audit

January 30, 2025 12:00 – 1 PM CT

Register Today!

This presentation will provide an overview of basic Agile principles for Internal Audit. Agile—traditionally associated with software development—emphasizes flexibility, collaboration, and business stakeholder-centricity, which can significantly enhance the efficiency and effectiveness of internal audits. Additionally, we will explore how Agile can benefit Internal Audit in the Higher Education space and how it can be tailored based on the size of the organization. Finally, we will discuss and equip participants with knowledge of practical first steps to get started.

After attending this webinar, participants will be able to…

Identify what Agile practices are and why they are so critical in the new ever-changing world of internal audit

Apply Agile principles to achieve faster, higher quality audits that create more team and stakeholder engagement

Implement steps to take to get started on Agile ways of working.

Delivery Method: Group InternetField of Study: AuditingAdvance Preparation: NonePrerequisites are required: NoCost: Free for members; $25 for non-membersRecommended CPEs: 1

Resources

Agile Auditing PDF

Speaker Information

Chris Soskin

Advisory Specialist MasterDeloitte & Touche LLP

Chris is an Agile practitioner and coach with nearly 20 years’ experience helping clients and colleagues develop an agile mindset through team, enterprise, and executive level coaching. He has facilitated the adoption of Agile practices within many Fortune 500 companies to help them mitigate risk, improve quality, and deliver incremental value to their stakeholders and customers.

In the last six years Chris has been working with Internal Audit departments to assist them to tailor and adopt Agile principles, enabling them to enhance collaboration, achieve operational efficiencies, empower staff, and provide value-add audit services.

Varun Agarwal

Advisory Specialist MasterDeloitte & Touche Assurance & Enterprise Risk Services India Private Limited

Varun is a seasoned Agile Coach with more than 10 years of experience, including seven years dedicated to Agile transformation. He specializes in designing bespoke transformation solutions for teams to help them achieve excellence. Varun has collaborated with a diverse range of clients, including numerous Fortune 500 companies and startups. His journey began with software teams, where he successfully helped clients implement Agile practices to enhance productivity and satisfaction. Since 2022, he has been leveraging his experience to guide IA & SOX teams in adopting Agile, fostering environments to help them become better, faster, and happier, ultimately delivering with greater impact. Varun is passionate about assisting teams to reach their full potential and drive meaningful results through continuous improvement and Agile principles.
