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 newslet-teriia@gmail.com 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:

Twitter

LinkedIn

Facebook

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