e-pipeline president’s message · 2018-04-27 · accountant (ca), certified internal auditor...
TRANSCRIPT
May 2018 IIA Edmonton – Chapter Newsletter Page 1
Inside this issue:
2018-2019 Board Nomination
Slate 2
AGM & May Chapter Luncheon
3
IIA Vancouver Invite to CAE
All Stars 5
Investigations Training Suite 6
Auditing Culture Seminar 7
Conferences / Events 8
IIA Seminars 8
IIA Canada Seminars 9
IIA Learning Online Seminars 9
Upcoming Free Webinars 10
Membership and Certification News
10
New Ethics Requirement 11
The IIA’s CIA Learning
System 11
IIA Products/Bookstore Savings
11
Gleim CIA Review 12
Chapter Achievement
Program (CAP) 13
Sponsorship Recognition 14
This is my last newsletter as Chapter President - it has been a
privilege to serve this fiscal year. I want to thank you, the members,
for supporting the various events that occurred throughout the year. A
special thanks to all those who volunteered at the IIA Canada
Conference which was our big event in September with over 500
attendees from across the country.
We have excellent news on the Edmonton IIA Board front – 13 of the
15 members are willing to serve in the upcoming year. We will be
losing both John Bowers and Nizar Punjani and want to thank them for
their contributions. John has been a great leader in the chapter over
the years, filling many roles including 2 years as President and
countless years as the treasurer - he will be missed. We have added
Bhavan Gill and Jennifer Freitas to the board slate which will be
ratified at the Annual Meeting.
Please register for the upcoming Annual Meeting luncheon which will
be held on Tuesday, May 15th at the Westin at noon. There will be
two presenters: Sheila Smigarowski will be giving an update on
Advocacy and Elaine Dianko, our Western Region representative, will
give us an update on the IIA. Registration information is included in
the newsletter and we have reduced the price for this luncheon to only
$20 to encourage members to attend.
The Edmonton IIA/ISACA Chapters ½ day Cybersecurity event will be
held on Friday, May 25th at the Royal Glenora Club – registration
information will be available on the ISACA Edmonton website. Early
bird pricing is only $75 if registration is completed by May 11th.
From May 28 - June 1, Workplace Training Institute presents
Investigations Training Suite – up to five days of training here in
Edmonton at the U of A. IIA Members will receive a $40 per course
discount and $400 off if attending all five days. More information is
available on the link on our website.
Thanks again for all your support and I hope to see many of you at our
Annual Meeting!
Alex Muchortow, CIA, CRMA – IIA Edmonton Chapter President
President’s Message E-PIPELINE Chapter Newsletter May 2018
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May 2018 IIA Edmonton – Chapter Newsletter Page 2
President Sajjan Chhugani [email protected]
First Vice President Programs
Kevin Pengelly [email protected]
Second Vice President Membership & Certifications
Adra Upadhyaya [email protected]
Secretary Julie Perras [email protected]
Treasurer Janine Mryglod [email protected]
Director CAP Reporting Bhavan Gill [email protected]
Director CAE Support David Thompson [email protected]
Director Academic Relations Jennifer Freitas [email protected]
Director Audit Committee Byron Ofner [email protected]
Director Communications Courtney Lilley [email protected]
Past President & Marketing
Alex Muchortow [email protected]
Director Rachelle Paquette [email protected]
Director Rick Valdemarca [email protected]
Director Hoa Quach [email protected]
Director Mariesa Carbone [email protected]
Institute of Internal Auditors – Edmonton Chapter 2018-2019 Board Nomination Slate
Approved by Board – February 13, 2018
May 2018 IIA Edmonton – Chapter Newsletter Page 3
Background:
Sheila Smigarowski will be providing an update regarding IIA North
American Advocacy, with a focus on the IIA Canada perspective.
Elaine Dianko will be providing a brief overview of the District
Representative Role and the Chapter Relations Committee, and update
the membership on exciting initiatives, especially in the area of
technology, that they can expect in the coming chapter year.
Speaker: Sheila Smigarowski, CPA, CA, CIA, CRMA, A.C.C., CPCC
Consulting and Coaching
Sheila has over 25 years risk management experience within regulated
public and private companies; industries include hospitality, financial
services, non-profit sector associations and charities, mining,
construction and water and power utilities. She has led the programs for
internal audit, enterprise risk management and CSOX compliance
(Canadian public company certification requirements under National
Instrument 52-109). In 2015, she founded her own consulting and
coaching business which operates across Canada and serves on the
roster of leadership coaches at Pathfind, Inc.
For the past fifteen years, Sheila has demonstrated an exemplary
commitment to the IIA. Sheila continues to serve in the following
capacities: North American Advocacy Committee member, 2018
Montreal Host Conference Committee and Audit Leaders’ Event (ALE)
Chair and ALE Co-Chair for the 2017 event in Edmonton, the CPA’s
Audit Committee Advisory Committee and is a volunteer instructor for IIA
public seminars. In the past, she has served as the Past-Chair of the
Canadian Board; Nominating and Governance Committee Chair; Human
Resources Advisory Committee member, Canadian Board Chair,
Western Canada District Representative, an ex-officio member is on the
Chapter Relations Committee of North America and within Canada.
Particularly noteworthy is her work as District Representative in the very
early days of IIA Canada where she was instrumental in unifying the
Canadian community and forging strong national linkages that have
been critical to the Institute’s success. At the national level, she served
with integrity, grit and grace, showing exemplary leadership during the
formative stages of the Canadian institute.
Continued…
AGM & May Chapter Luncheon
Registration is only $5 for this event – proceeds will be matched by the chapter and donated to the Internal Audit Foundation. IIA 75th Anniversary Books to be distributed on a first come first serve basis. 2 Draws for IIA Canada Conference Registration ($1,250 value) to be held at the luncheon – winner must be present to win.
Background:
The session will outline many of the key trends and issues which are
driving heightened expectations for internal auditors. These range from
new audit standards to expanding expectations from key stakeholders.
Understanding these external and internal challenges should help
internal auditors respond to emerging risks and organizational
challenges in an increasingly volatile environment. The session will also
provide insights on current issues, and the state of the profession
nationally and globally. Contributing to this expansion are recent
developments in governance, advocacy, training, certifications, and
specialty audit groups.
Speaker: Robert Kuling
Robert Kuling is the 2016–17 chairman of The IIA’s North American
Board of Directors. In his role, he provides direction for The IIA’s
strategic plan in North America and oversees its implementation.
Since 2001, Kuling has actively volunteered with The IIA, having served
as a member of the Global Board of Directors and the Global Ethics
Committee. He was also vice chairman of the North American Board of
Directors and a district representative on the North America Chapter
Relations Committee. At the beginning of his IIA service, he held a
number of leadership roles with The IIA’s Saskatchewan Chapter,
including president.
/continued…
Topic:
Heightened Expectations
for Internal Auditors
Date and Location:
Tuesday,
May 16, 2017
12 noon – 1:00 p.m.
(doors open at 11:30 a.m.)
Westin Hotel
10135 - 100 Street, Edmonton
For more information and to
register for the luncheon go to:
http://www.etouches.com/iiaed
magmluncheon
Registration deadline is
Thursday, May 12, 2017 at
noon.
Register early - limited to
the first 75 participants!
Topics:
- IIA North American
Advocacy Update
- District Representative
Update
Date and Location:
Tuesday,
May 15, 2018
12 noon – 1:00 p.m.
(doors open at 11:30 a.m.)
Westin Hotel
10135 - 100 Street, Edmonton
For more information and to
register for the luncheon go to:
https://www.eiseverywhere.co
m/ereg/index.php?eventid=33
5053&
Registration deadline is
Wednesday, May 9, 2018
at 4pm.
Special Price - $20
May 2018 IIA Edmonton – Chapter Newsletter Page 4
Sheila Smigarowski
…continued
Prior to getting involved at the national level, Sheila was an active and tireless volunteer at the Chapter
level, in Saskatoon and Vancouver. While in Saskatoon, she also served as the Saskatoon United Way
Fundraising Campaign’s Profession’s Division Chair for three years.
While in Vancouver, she served on the Board as Board Treasurer for several years with the Sanford
Housing Society and remain an honorary Board member. Sanford Housing Society is a non-profit
housing society and charity that builds and manages homes for mental health consumers.
Sheila graduated with a bachelor’s degree in Accounting with distinction from the University of
Saskatchewan and has obtained the following professional designations or certifications: Chartered
Accountant (CA), Certified Internal Auditor (CIA), the Certification of Risk Management Assurance
(CRMA), the Audit Committee Certified (A.C.C.) designation from The Directors College (a joint venture of
McMaster University and The Conference Board of Canada) and is a Certified Professional Co-Active
Coach (CPCC).
Elaine Dianko, MBA, CIA, CRMA
Elaine is the Director, Internal Audit at WorkSafeBC. She is a seasoned risk management, controls, and
governance professional. She has over 20 years of internal audit and 5 years of external audit experience.
She also has close to 10 years of finance and operations experience in the IT industry. She has internal
audit experience in both private and public sector organizations. WorkSafeBC received the 2015 inaugural
Canada Mastering Risk Award in Risk Management and Internal Audit for Public Sector.
She has been an active member of the IIA since 1997, serving several roles on the Vancouver Chapter
since 2002, including President. She is currently the Governor for the Vancouver Chapter and IIA Canada
District representative for the Western chapters. She was also the Registration co-chair for the 2010 IIA
Canada National Conference in Vancouver and Volunteer Co-Chair for the 2015 IIA International
Conference. Elaine performed quality assurance reviews for the IIA.
Elaine is also a member of the Workers Compensation Boards Internal Audit Leaders group, BC Public
Sector Internal Audit Leaders group, and audit committee member of the International Association of
Industrial Accident Boards and Commissions (IAIABC).
May 2018 IIA Edmonton – Chapter Newsletter Page 5
May 2018 IIA Edmonton – Chapter Newsletter Page 6
Presented by the
DATE
May 28 – Jun 1, 2018
LOCATION
Edmonton, Alberta
TIME
Registration: 7:45 am
Course: 8:30AM to 4:00PM
FEES
IIA Members:
$455 per day 1& 2 course
$555 per day 3,4 & 5 courses
All 5 courses - $2375
Plus applicable taxes
Use discount code: 36342
REGISTRATION
Please register as soon as
possible to avoid being
disappointed.
Please contact the Workplace
Institute at 416-704-3517 or
bjaworski@workplaceinstitut
e.org.
Investigations Training Suite
May 28 – Jun 1, 2018 Presented by the Workplace Institute
How to Investigate
The Institute of Internal Auditors, Edmonton Chapter, Inc. has
partnered with the Workplace Institute to offer IIA members a discount
on the following Investigation Training Suite.
Day One is an overview of the fundamentals of investigation, covering
everything from planning to report writing. It has segments on the
building blocks of investigative interviewing, gathering digital and
documentary evidence, as well as how to assess evidence. We use a lot
of case studies throughout the day.
Day Two is dedicated to investigative interviewing. The course
expands on the principles of interviewing covered in day one, with
much more in-depth material, including scenarios based on real life
cases. Lots of participation and exercises – but no role-plays –
guaranteed!
Day Three is Report Writing for Investigators, a course designed to
assist anyone who has to write a report, structure and use a
framework for their fact finding.
Day Four is – How to Use the Internet as an Investigative Tool Part
1 the world beyond social media. This course introduces you to the
proper techniques to navigate and recover information from the World
Wide Web.
Day Five is– How to Use the Internet as an Investigative Tool focusing
on using social media such as LinkedIn, YouTube, Twitter and Facebook
and other social websites to find information.
Just interested in interviewing? Then sign up for Day Two. Want to cover the fundamentals of investigation and also learn how to use the Internet as an investigative tool through social media? Register for Day One and Day Five.
IIA Members Receive a $40 discount per course.
Take all five courses and save an additional $200 for a savings of $400!
May 2018 IIA Edmonton – Chapter Newsletter Page 7
Auditing Culture Seminar
Auditing Culture: Challenges and Proven Techniques
October 25 – 26, 2018
8:30 a.m. – 4:30 p.m.
Location: Edmonton Westin Hotel, 10135 100th Street, Edmonton, AB T5J 0N7
Organizational culture has become an increasingly important issue for internal auditors, in light of corporate
scandals in which culture is typically at the root of unethical behavior and practices. Over 90 percent of
CEOs and CFOs see culture as critical and believe improving corporate culture would increase value in their
organizations (Corporate Culture: Evidence from the Field; Duke University, 2015).
The role of internal audit in assessing organizational culture has not always been clearly defined, and
culture is not an easy area to audit using traditional audit approaches. Results from The IIA’s 2016 North
American Pulse of Internal Audit report indicate that only 42 percent of internal auditors are addressing
culture within their organizations, yet more than half of CAEs see organizational culture as high risk.
The increasing attention to and need for auditing culture requires an understanding of effective strategies
and practical considerations for internal audit. This course gives participants a solid understanding of the
challenges involved in auditing culture. They will take away proven evaluation tools and techniques for
assessing culture, examples of audit reports addressing cultural issues, and techniques for gaining support
from leadership.
This course is designed for CAEs, internal audit managers, and internal audit supervisors who want to
develop or enhance their audit strategy as it relates to organizational culture.
2-day course provides 16 CPE.
Pricing
2-day course: Members $1145.00 / Non-members: $1200.00
*Prices do not include HST/GST
Group rates start at 3 individuals from the same organization. Please email [email protected] for a
price.
Note: All attendees to this class are invited by the Edmonton Chapter to attend the monthly Chapter
luncheon, which is being held at the Westin Hotel. The luncheon is on Day 2 of the course and the guest
speaker is the course facilitator. The course price includes the cost of the Chapter luncheon.
May 2018 IIA Edmonton – Chapter Newsletter Page 8
Conference Date Location
International Conference May 6–9, 2018 Dubai World Trade Centre / Dubai, UAE
Governance, Risk, and Control Conference
Aug. 13–15, 2018 Omni Hotel / Nashville, TN
IIA Canada National Conference Sept 30-Oct 3, 2018 Le Centre Sheraton Hotel / Montréal, QC
Financial Services Exchange Oct 1-2, 2018 Washington, DC
Women in Internal Audit Leadership Oct 3, 2018 Renaissance Downtown DC / Washington, D.C.
Environmental, Health & Safety Exchange Oct. 3–4, 2018 Renaissance Downtown / Washington, DC
All Star Conference Oct 22-24, 2018 Aria Resort & Casino / Las Vegas, NV
Gaming & Hospitality Conference Oct 24-25, 2018 Aria Resort & Casino / Las Vegas, NV
Led by leaders in internal auditing, multi-day in-person seminars provide a personalized learning experience that adjusts to your needs and skill levels. You will gain a better understanding of the latest audit industry best practices, proven techniques, and trending issues through exercises and group discussions.
Atlanta – Oct 23-26 Minneapolis – Sept 18-21 Boston – Aug 21-24 New York – Sept 25-28; Dec 11-14 Charlotte – Oct 23-26 Orlando – Jul 17-20; Sep 19-28; Oct 16-18; Nov 6-9; Dec 4-7 Chicago – Aug 7-10; Oct 2-5 Portland – Aug 28-31 Dallas – June 5-8; Sept 11–14 San Antonio – Oct 30-Nov 2 Denver – June 26-29 San Diego – Nov 6-9 Indianapolis- Nov 27-30 San Francisco – May 15-18 Kansas City – July 24-27 Washington DC – May 8-11; Oct 16-19 Las Vegas – Jun 12-15; Nov 13-16 View All Seminars
IIA Seminars
Conferences / Events
May 2018 IIA Edmonton – Chapter Newsletter Page 9
IIA Learning Online Seminars
Advanced Risk-based Auditing – Oct 15-24 Assessing Risk: Ensuring Internal Audit’s Value – Jun 5-14, Aug 20-29, Oct 15-24, Oct 16-25 Audit Report Writing – Aug 13-22, Nov 6-15 Building a Sustainable Quality Program – Sept 18-27, Nov 6-15 CIA Learning System Comprehensive Instructor-led Course – Part 1 – Jun 4-22, Oct 1-19 CIA Learning System Comprehensive Instructor-led Course – Part 2 – Jun 5-28, Sep 4-27 CIA Learning System Comprehensive Instructor-led Course – Part 3 – Aug 6-31, Nov 5-30 COSO Internal Control Certificate – Sept 10-26 Critical Thinking in the Audit Process – Aug 7-16, Oct 30-Nov 7 Cybersecurity Auditing in an Unsecure World – May 14-23, May 15-24, Sept 17-26 Data Analysis for Internal Auditors – Jun 26-27, Sep 11-12, Nov 1-2, Dec 17-18 Enterprise Risk Management: A Driver for Organizational Success – Jun 19-28, Aug 20-29, Aug 21-30 Fundamentals of Internal Auditing – May 24, Jun 29, Jul 18, Sep 26, Oct 26, Nov 20, Dec 14 Fundamentals of IT Auditing – Jul 9-18, Oct 9-18, Dec 4-13 Fundamentals of Risk-based Auditing – Oct 16-25 IT General Controls – May 17-18, Jul 30-31, Oct 2-4, Dec 18-20 Lean Six Sigma Tool for Internal Audit Planning – May 15-24 Leveraging and Influencing Generational Differences – Jul 23-25, Oct 29-30 Operational Auditing: Influencing Positive Change – May 14-23, Jul 17-26, Oct 22-31 Performing an Effective Quality Assessment – Jul 9-18, Oct 15-24, Dec 10-19, Dec 11-20 Risk-based Auditing: A Value Add Proposition – Jul 10-19, Nov 6-15 Root Cause Analysis for Internal Auditors – Sept 10-19, Dec 4-13 Statistical Sampling for Internal Auditors – Aug 6-9, Nov 26-29 The Effective Auditor: Understanding and Applying Emotional Intelligence – Jun 18-29, Sept 10-19 View All eSeminars
Critical Thinking in the Audit Process
May 8-9, Calgary, AB
Canadian Small Audit Shop: Doing More with Less
Jun 4-13, via Adobe Connect
Conducting a Successful Fraud Risk Assessment
Jun 11-12, Montreal, QC
Data Analysis for Internal Auditors
Jun 26-27, via Adobe Connect
Auditing Culture: Challenges and Proven Techniques
Oct 25 & 26, Edmonton Westin Hotel, AB
Tools & Techniques I: New Internal Auditor
Nov 5-8, Ottawa, ON
IIA Canada Seminars
May 2018 IIA Edmonton – Chapter Newsletter Page 10
The IIA offers a comprehensive certification portfolio for Internal Auditors that can serve as a key to
unlocking your next opportunity within the profession. By earning your Certified Internal Auditor®
(CIA®), Certified Government Auditing Professional® (CGAP®), Certified Financial Services Auditor®
(CFSA®), Certification in Control Self-Assessment® (CCSA®), or Certification in Risk Management
Assurance® (CRMA®) certifications, your clients and employer know that you are knowledgeable and
committed to ensuring quality is part of everything you do. Visit the IIA’s Certification page or contact
Adra Upadhyaya, IIA Edmonton Chapter – Director for more information.
The IIA Edmonton Chapter would like to recognize the following members who recently achieved
designations.
Elisabeth Teklet Certified Internal Auditor (CIA)
IIA is offering the following free members-only webinars:
IIA presents:
May 15, 2018 - Auditing Culture: Assessing Risk and Providing Internal Audit Assurance on the Tangibles
and Intangibles of Culture
Jun 5, 2018 - EHSAC Webinar: A Global Regulatory Review
Jun 19, 2018 - Leading Audit Committee Practices & Internal Audit Reporting
Jul 12, 2018 - Understanding Washington’s Financial Services Landscape in 2018
Registration will close 24 hours prior to the beginning of the webinar start time listed.
Webinar Archives - One benefit of being an IIA member is having access to the library of archived
webinars. NOTE: On-demand webinars do not qualify for NASBA CPEs.
IIA Canada presents:
May 8, 2018 – Increasing Audit’s Business Impact
Jun 12, 2018 – Develop Your Creative Side: Creativity & Leadership, Continuing the Conversation
Jun 26, 2018 – Data Analysis for Internal Auditors
Membership and Certification News
Upcoming FREE Webinars
May 2018 IIA Edmonton – Chapter Newsletter Page 11
The IIA’s CIA Learning System
If you’ve made the decision to enhance your career by earning the Certified Internal Auditor® (CIA®)
designation, Edmonton Chapter can help you achieve your goals with The IIA’s CIA Learning System®.
The IIA's CIA Learning System is a comprehensive training course designed to provide chapters,
members, and the audit community of professionals with information and tools to master the global CIA
exam syllabus. This premier quality program is aligned with the International Professional Practices
Framework (IPPF) to ensure you stay current with the global internal auditing profession and are ready
for the CIA exam. It combines printed text with online testing tools and online questions. Take
advantage of the best prep materials out there by ordering yours today!
For more information or to try a demo, click here. Wondering how long it will take you to prepare for the
exam? Create your free, personalized study plan here.
To take advantage of special chapter discounts, contact Adra Upadhyaya.
Did you know, as an IIA member, you receive exclusive savings and benefits that non-members do
not? Like up to 20% off select products at the IIA Bookstore, powered by the Internal Audit Foundation.
Browse our robust library of resources, from best sellers to new products and updated essentials.
Shop now and save 20% when you log in.
IIA Products/Bookstore Savings
New Ethics Requirement
Beginning in 2018, IIA-certified individuals are required to earn 2 of their CPE/CPD credits in Ethics. To
help meet this requirement, the IIA offers Ethics for Internal Auditors through OnDemand Training. Take
advantage of this OnDemand course today and stay tuned to more ethics courses offerings in 2018.
Click here to learn more.
Another training to take advantage of: Turning Ethical Challenges into Strategic Opportunities
May 2018 IIA Edmonton – Chapter Newsletter Page 12
The Edmonton Chapter has partnered with Gleim CIA Review to ensure your success on the CIA
exam!
Gleim CIA Review is the most widely used CIA prep course. More CIAs have used Gleim to pass the
CIA exam than all other prep courses combined. The exceptional content includes over 40 hours of in-
depth video lectures and comprehensive question test banks that cover all of the topics tested on The
IIA's exam syllabus and are presented in a format that replicates your exam-day experience. In
addition, CIA candidates enjoy a no-hassle Access Until You Pass® Guarantee and customized
support from a team of CIA exam prep experts so they can prepare with confidence.
As a member of the chapter, you are eligible for up to a 20% discount on Gleim CIA Review Systems.
To take advantage of the reduced prices and to place your order, log into the Members Only section of
the Chapter website.
Please contact our Gleim representative, Ryan Bergh with any questions regarding the Gleim materials
or discounts available. Call him at 800.874.5346 Ext. 438 or via email [email protected]
Gleim CIA Review
May 2018 IIA Edmonton – Chapter Newsletter Page 13
Chapter Achievement Program
For the 2016/2017 Chapter Year, the Edmonton Chapter maintained its Sapphire status in the IIA’s
Chapter Achievement Program (CAP).
To qualify for recognition in the IIA’s CAP program, Chapters must earn specific minimum Chapter
Achievement points in the categories of Service to Members, Service to the Profession, and Chapter
Administration. Once the chapter has met or exceeded the minimum CAP Requirements in the three
categories, the chapter will have reached the BRONZE performance level. A chapter can advance to
SILVER or GOLD levels by accumulating specified point levels defined by the IIA. PLATINUM is a
level recognizing chapters that attain GOLD status for 10 of 11 consecutive years and then each year
thereafter. There are three special levels above Platinum: Ruby recognizing 10 consecutive years of
Platinum; Sapphire recognizing 15 consecutive years of Platinum; and Diamond recognizing 25
consecutive years of Platinum.
The Edmonton Chapter receives Chapter Achievement Program (CAP) points for a variety of activities:
• applicable non-compensated speaking engagements
• training sessions facilitated
• advocacy efforts at Post Secondary institutions
• articles submitted or published in the Internal Auditor magazine or other professional journals
• writing of exam questions accepted by the IIA
• volunteering by chapter members for things like the Junior Achievement Program
You support our chapter achievements! Please report on eligible activities. We are asking all
members to email us details of any activities that may be eligible for acknowledgement in our quarterly
Chapter Achievement reporting to the IIA North America. Not sure if your activities qualify? Please
don’t hesitate to submit potential qualifying activities — we want to fully report on and receive
recognition for all eligible accomplishments of our Chapter members! Send details of activities to
[email protected] or to the Chapter President.
May 2018 IIA Edmonton – Chapter Newsletter Page 14
IIA Edmonton would like to acknowledge the following group of on-line sponsors to our website. Please take
the opportunity to visit these sponsors through the following link at the IIA - Edmonton website:
https://chapters.theiia.org/edmonton/Pages/Our-Sponsors.aspx
May 2018 IIA Edmonton – Chapter Newsletter Page 15