THE ATLANTA CONFERENCE SEPTEMBER 13, 2019

Sessions And Speakers

Here you will find information about the tracks being offered and the speakers.  Presentations will be available on Conference Materials page.

Keynote Session 1 - Opening Session (8AM-9:55AM)  

Richard F. Chambers, President and Chief Executive Officer of the Institute of Internal Auditors (IIA) – Pre-Recorded Video

J. Michael Joyce, Jr., Chairman of the IIA Global Board

Dr. Margaret Christ, University of Georgia, IA’s Response to Disruption


Concurrent Session 2 (10:25AM-11:40AM)

2.1 -  Next Generation Internal Audit – Process Mining 

2.2 -  Dr. Margaret Christ - IA's Response to Disruption - Deeper Dive: Identifying Risks and Implementing Controls

2.3 -  Jimmy Marquis - RPA – Internal Audits Role in Scaling Automation Across the Enterprise

2.4 -  Young Professional's Panel Discussion: Auditing through transformational change (M&A, New Leadership, Implementations) 


Keynote Session 3 (12:30PM-1:20PM)

Andy Masters – Leadership Lessons From Hollywood 


Keynote Session 4 (1:30PM-2:45PM)

Expert Panel Discussion:      

Brandi Thomas, CAE, Delta – Panel Moderator

Glenn Mitchell, Atlanta Managing Partner, EY

Dominique Vincenti – Chief Audit Executive, Uber Technologies, Inc.

Tricia Bartylla – Chief Audit Executive, Target, Inc.


Concurrent Session 5 (3:00PM-3:50PM)

5.0 - CIA Exam Changes 

5.1 - Brad Knight CPA, CRMA -From Scandal to Serious Setbacks: How a Poor Company Culture Can Impact the Bottom Line

5.2 -  CAE Panel: Recent Enforcement Actions and their Impact on IA

5.3 -  Embracing Change: Real World Examples of Internal Audit Disruption

5.4 - Innovative and Strategic Audit Reporting Techniques