The Institute of Internal Auditors Central Ohio Chapter
September 2015
Volume 7, Issue 1
The Spreadsheet
Click HERE for links to 2015-2016:
Chapter Officers
Contact The IIA Central Ohio Chapter
Do you have an article or other information (not job postings) you would like to have published in THE SPREADSHEEET? Submissions may be sent to the editor for inclusion in the news-letter. Contact Ruth Nouanesengsy at [email protected] with comments or sugges-tions.
Inside this issue:
Chapter Events 2
CGAP Review 4
New Members 5
Welcome to the
Chapter Year!
Page 2 The Spreadsheet
Central Ohio IIA Social Event
Blue Jackets Game
Join The IIA, Ohio Society of CPAs and The Columbus Bar Association on the Sky Level Terrace for our fifth annual networking night at the Blue Jackets game! The event will be held on Novem-ber 17
th starting at 6:00 pm, as the Blue Jackets take on the St. Louis Blues! This is a great
chance to make important connections with other professionals in the accounting and legal in-dustry. Register today and join your peers for a fun-filled night of hockey and networking.
Member price: $25.00
Non-Member price: $25.00 For registration, please go to the following link: https://store.ohiocpa.com/product/48466 We look forward to these being exciting chapter events and will look forward to seeing you there!
Internal Audit 101: Basics and Principles
This course will provide 24 CPEs and will take place October 21-23 at The Abercrombie & Fitch Corporate Campus (6301 Fitch Path, New Albany, OH 43054). Class size is limited, so we en-courage everyone to sign-up as soon as possible! The cost will be $775 per person through September 30 and $875 per person thereafter. For additional details and registration, please go to the following link: https://www.eiseverywhere.com/ereg/index.php?eventid=138804&
Seminar Overview: Do you find it difficult to find good training for your new auditors? Do you have a rotational pro-gram and constantly need basic audit training for new hires or transfers into the department? Au-dit 101 is the perfect course to send new auditors to learn the basics of auditing. This course is an overview of the auditing field, key terminology and basic beginner steps on how to audit. New auditors should not start their new jobs without taking this course! Who Should Attend?
Financial, Operational and Information Technology Auditors with less than two years of audit ex-perience. Also, non-audit individuals in your organization that participate in the internal control structure and are the subject of audits will benefit from this course.
Page 3 Volume 7, Issue 1
CPE Tracking
port serves as your docu-
mentation for all the
courses/training that you
have attended. Should
you be audited, please
provide this filtered list
to the Chapter Treasurer
and we will provide a
signed copy of the tran-
script. If you have any
questions or concerns,
please email the Treas-
urer, AJ Cericola at
aj.cericola@crowehorwa
th.com.
In an effort to streamline
our processes for our
members, you are now
able to obtain any of
your CPE records from
our IIA Chapter Web-
site. The “Members
Only” portion of our
website provides a re-
porting and tracking
mechanism for all CPE
credit that has been ad-
ministered since
2010. Each member can
login, open/download
the file and filter the file
by your name. This re-
Certified Government Auditing Professional
(CGAP) - Save in October!
this demanding environ-
ment.
Important CGAP
Change in 2016: As part
of the restructured CGAP
syllabus which will begin
transition in mid-2016, ap-
plicants will be required to
complete the CIA Part 1.
Candidates must submit
their application via CCMS
during the waiver period to
save! Offer ends Oct. 31,
2015.
*This offer applies only to
the CGAP application fee.
This offer may not apply in
countries where exams are
administered through Insti-
tutes with certain agree-
ments. Please contact your
local Institute to verify if
the offer is valid in your
country. Excludes exam
registrations.
For a limited time, Oct. 1‒
31, 2015, The IIA is waiv-
ing the application fee (up
to a US$200 value) for the
Certified Government Au-
diting Professional®
(CGAP®) designation.*
The CGAP® designation
was established for audi-
tors working in the public
sector at all levels.
Whether you are seeking a
promotion or simply pursu-
ing professional develop-
ment, this credential will
demonstrate your prepara-
tion for the many distinct
challenges you will face in
Join our
Community on:
Page 4 The Spreadsheet
Event Type: Chapter Training
Start Date/Time: 2/24/2016 8:00 AM
End Date/Time: 2/26/2016 5:00 PM
Location: Hyatt Place Columbus (795 Yard St., Columbus OH 43212) | Ohio
CGAP Review Course Speaker: Mark Kolman (CIA, CPA, CISA, CFE) This three day course will prepare participants to sit for the CGAP (Certified Government Audit Professional) Examination. The review course is based on IIA (Institute of Internal Auditors) source materials as well as the latest literature on the role and expectations of government auditors in the current era of enhanced accountability in the public sector. All basic requirements to prepare for and pass the CGAP exam are addressed in this re-view. Each of the four domains in the CGAP exam — standards and controls, audit prac-tices, audit methodologies and skills, and the government environment — are carefully reviewed and discussed. Discussion of each domain is followed by a mock quiz comprised of approximately 50 relevant practice questions. The results of each mock quiz are dis-cussed in lecture and individual question and answer periods. Upon completion of this course, participants will be able to:
Understand and apply required standards for governmental auditing.
Use current audit methodologies and techniques in government audits.
Describe the government auditor’s evolving role in accountability. Mark Kolman, CIA, CPA, CISA, CFE, is a Distinguished Faculty Member of The IIA’s seminar program. He is a general audit manager for a government entity. He specializes in fraud detection training for auditors, accountants, and business organizations. His work experience includes private and public accounting, nonprofit and governmental au-diting, and audit supervision for large entities. Mark received his bachelor’s degree from the University of South Florida, as well as a master’s in adult education. He is a member of The IIA, the Association of Certified Fraud Examiners, the Information Systems Audit and Control Association, and the American Institute of Certified Public Accountants. He has designed and presented courses on auditing, fraud, human relations, and public speaking, and has been published in several journals. Cost: $600 / Members, $695 / Non-Members CPE’s: 24
Additional Details of Note:
Parking is Free
Breakfast and Lunch will be provided
Registration will begin at 8:00 am, while the course will begin at 8:30 am.
CGAP Review February 2016
IIA Membership Information:
If you are not yet a member of The IIA, we would love for you to be a part of The IIA’s
Central Ohio Chapter! You will find the benefits of becoming a member, fee informa-
tion, and membership applications on The IIA’s website at www.theiia.org. Check out
the “Membership Benefits” section to find out why YOU should join.
The Institute of Internal Auditors Central Ohio Chapter
dit ;Katie Diener, JPMor-
gan Chase & Co ;Ben
Borchers, American Electric
Power Co ;Nick Napalo,
American Electric Power
Co ;Christopher Milanese,
CareSource Management
Group ;Breanne Daugherty,
Clark Schaefer Consult-
ing ;Annika Bowersock, Na-
tionwide Insurance ;Tyler
Alfriend, Nationwide Insur-
ance ;Michael German, Na-
tionwide Insurance ;Anna
Kornowski, Nationwide In-
surance ;Don Killilea, Na-
tionwide Insur-
ance ;Brittany Schuler, Na-
tionwide Insurance ;Sarah
Avery, Nationwide Insur-
ance ;Amish Amin, Nation-
wide Insurance ;Ryan Sky-
nar, Nationwide Insur-
ance ;Philip Schmidt, Na-
tionwide Insurance ;Andrew
Carver, Nationwide Insur-
ance ;Patrick Shanahan, Na-
tionwide Insurance ;Susan
Nagorski, Nationwide Insur-
ance ;John Mcintyre, Na-
tionwide Insurance ;Lindsey
Alban, Nationwide Insur-
ance ;Michael Scott, Na-
tionwide Insurance ;Chad
Osler, Nationwide Insur-
ance ;Julia Ciraulo, Na-
tionwide Insur-
ance ;GERONIMO SUR DFAS,
Retiree ;Jeffrey Fleming,
Experis Finance ;
Samantha Stults, L Brands
Inc ;Carly Dastoli, L
Brands Inc ;Iris Li, L
Brands Inc ;Megan Olzak, L
Brands Inc ;Alicia Arzate,
L Brands Inc ;Rhea Neuge-
bauer, Nationwide Innova-
tive Solutions ;Jessica
Wong, The Scotts Miracle-
Gro Company ;Cory Miller,
The Scotts Miracle-Gro
Company ;Chris Johnson,
Alliance Data ;Tirzah
Harper, McGladrey ;Kelly
Fraley, Convergys Corpora-
tion ;Christian Ross, Bat-
telle Memorial Insti-
tute ;Benjamin Lewis, Bat-
telle Memorial Insti-
tute ;Per Bjorkman, HEX-
ION ;Brad Howell, DSW
Inc ;Neil Vining, Honda
North America ;Ray Perez,
Honda North America ;Diana
Skinner, Ohio
Department of
Job & Family
Ser-
vices ;Toye
Thomas, De-
fense Logis-
tics
Agency ;Bryan
Harrah,
Franklin Uni-
versity Stu-
dent ;Alexa Wehrle, Cardi-
nal Health Inc ;Mackenzie
Campbell, Cardinal Health
Inc ;Katelyn Collins, Na-
tionwide Insurance ;Jordan
Sheer, Nationwide Insur-
ance ;Theodore Vynalek,
The Wendy's Com-
pany ;Dieley Torres,
DPDHL ;JaVonne Williams,
Office of Internal Au-
New Members
W E A R E O N T H E W E B A T
W W W . T H E I I A . O R G/
C H A P T E R S / C E N T R A L O H I O