Internal Audit Info Session January 2012
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Transcript of Internal Audit Info Session January 2012
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Internal Audit Information
SessionJanuary 18, 2012
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Agenda
1. The Internal Audit Profession
2. The IAEP Program
3. The UT Dallas IIA Student Chapter
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1. The Internal Audit Profession
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What makes Internal Auditing a GREAT Career Choice?
OGain experience in all aspects of an organization
ORespected, rewarding, and diverse work
OExcellent benefits and compensation
OAdvancement opportunities and a fast-track to management
OTravel and networking opportunities
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Characteristics of Internal Auditors
O Inquisitive and problem solversO Analytical thinkersO Great written and verbal
communication skillsO Ability to interact with all levels of
managementO Self-starters
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What do Internal Auditors do?
O Evaluate risk exposure in relation to:O Effectiveness and efficiency of
operations.O Reliability and integrity of financial
and operational information.O Safeguarding of assets.O Compliance with laws, regulations,
and contracts.O Provide recommendations for
operational efficiency and effectiveness
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Where can Internal Auditing take you?
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2. The IAEP Program
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Faculty AdvisorsMark Salamasick Chris Linsteadt
O InterestsO RunningO Travel
O PublicationsO Internal Audit TextbookO Auditing Vendor
RelationshipsO PC Mgmt Best Practices
O ExperienceO Bank of AmericaO Andersen Consulting
O InterestsO BaseballO Family
O PublicationsO Auditing Vendor
RelationshipsO Experience
O FDICO Traveler’s InsuranceO Alliance Data
Both Mark and Chris still conduct independent audits periodically
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Vision
Provide an internationally recognized internal audit program that develops well-trained internal audit candidates from cross disciplines to be future leaders in the profession.
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Three levels of schools
Centers
Comprehensive
Foundation
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Centers for Internal Auditing Excellence
• The University of Texas at Dallas
• Louisiana State University• University of Pretoria• Erasmus University
Rotterdam• University van Amsterdam
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Comprehensive Internal Auditing Program
O Bentley College
O Bradley University
O Eastern Michigan University
O Northern Illinois University
O Old Dominion University
O Pittsburg State University
O University of Alabama at Birmingham
O University of Texas – Austin
O Kennesaw State University
O DePaul University
O University of Houston
O University of Nevada Las Vegas
O University at Buffalo
O University of New Orleans
O University of North Texas
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Comprehensive Internal Auditing Program
O Université Aix-MarseilleO Provence, France
O University of PisaO Pisa, Italy
O Lebanese American UniversityO Beirut, Lebanon
O Nanjing Audit UniversityO Nanjing, PR China
O University of South AfricaO Pretoria, South Africa
O Chulalongkorn UniversityO Bangkok, thailand
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Internal Auditing Foundation
O University of Malaya
O California State University- Fullerton
O Cleveland State University
O Florida Atlantic University
O Georgia State University
O Grand Valley State University
O Purdue University
O Rider University
O St. Cloud University
O San Francisco State University
O Texas A&M University
O University of Southern California
O University of Tennessee-Knoxville
O Utah Valley State University
O Wayne State University
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Center for Internal Auditing Excellence Implications
O StudentsO Excited EmployersO Job opportunities around the WorldO Ivy League of Internal Audit Programs
O SchoolO Grant MoneyO Books and Teaching Aids
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Requirements of Programs
O Key Requirements:O Adequate Communication SkillsO Motivated to Learn Internal AuditO Any major or Graduate ProgramO Graduate Program OnlyO Can be Graduate Degree Seeking or
Non-Degree SeekingO No-prerequisite classes
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Core Internal Audit CourseACCT 6380
O Different than any Other CourseO Preparing students for Internal Audit
Careers O CIA Exam PreparationO Practical Hands On Internal Audit
ExperienceO Current TopicsO Group Projects
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Key Features of Program
O Core Internal Audit Course Required of Everyone in Program
O Nine to Eighteen credits of internal audit and control related classes required and sit for CIA and/or CISA exam for IAEP
O Program is one of the few internal audit programs internationally which is cross discipline in nature
O Focus on practical audit experience through internship and research opportunities
O Participation in student IIA chapter and attendance at local IIA and ISACA meetings strongly encouraged, as well as participation in their committees
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IAEP Curriculum Mapped to Certifications
Course Description Exam Prep:
ACCT 6380
Internal Audit CIA
ACCT 6336
Information Technology Audit and Risk Management
CISA
MIS 6330 Information Security CISSP
ACCT 6383
Forensic Accounting Investigations CFE
See som.utdallas.edu/iaep for other courses:All ACCT courses in the IAEP program count towards the 30 hour CPA requirement
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ScholarshipsO Over $20,000 worth of scholarships
to be awarded next semesterO Including the new Denny Beran
Excellence in Internal Audit Scholarship
O Deadline: April 30O Application form online:
www.utdallasiia.com
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3. UTDallas IIA Student Chapter
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Officer PositionsO President: Jason KirkO Vice President: Dariel Dato-onO Treasurer: Kyle MorrisO Alumni Relations: Andrew Rigsby
O Volunteers needed and help is appreciated
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How can the chapter help you?
O Weekly corporate sponsored receptions with a chance to network with professionals
O IAEP classes prep you for numerous professional certifications
O Periodic Site Visits to multiple locations in the DFW Metroplex
O *Our most successful members are those who are active in the Chapter*
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Where to find usO Come visit us in our office: MC
1.310A (basement of Library)O Visit our website:
www.utdallasiia.comO Find us on Facebook and LinkedIn
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Resume BookO New online system this semesterO Website:
http://resume.utdallasiia.com/O Employers recruit out of our resume
book
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Upcoming Chapter Meetings
O January 25- Interviewing, Resume, and Networking
O February 1- Job Search StrategiesO February 8- E&YO February 15- Bill Van SteenisO February 22- WeaverO February 29- Whitley PennO March 7- KBRO March 21- Grant ThortonO March 28- Fraud Conference
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Social EventsO IntramuralsO BowlingO Top GolfO Happy Hours
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IntramuralsO 5-on-5 BasketballO Innertube
BasketballO 4v4 Xtreme
DodgeballO Wallyball 4’s
O Rock Climbing Competition
O 4v4 WhiffleballO 8v8 SoccerO 4v4 Flag Football
O Contact Dariel if you’re interested!
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Past Site Visits
BNSF
Southwest Airlines(Halloween Party)
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How Do You Join?O Right now!!!O Fee - $15 each semesterO Where to Apply: Chapter Meetings or
the Student Chapter office (MC 1.310A)
O Free T-ShirtO Polo Shirts: $15 each (great for
networking events)
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04/10/2023
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Key Websites!O IAEP Program:
som.utdallas.edu/centers/iaepO Student Chapter: www.utdallasiia.comO IIA Dallas Chapter: www.dallasiia.orgO North Texas ISACA: www.isacantx.org