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Webinar |
Internal Auditing Department Resource Modeling - Ways to Improve Efficiencies & Decrease Costs
Wednesday, July 14th 2010
This Event is Offered at four times on July 14th: 8am; 12noon; 4pm, and 10pm (all ET). Join us at a time that is convenient to you. Your registration gives you access to all four times. |
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LEARNING OBJECTIVES:
• Internal Auditing Management’s responsibility to evaluate the department resource model on a regular basis
• Review of methods used to evaluate the current human resourcing model
• Costs & benefits associated with various model types: outsourcing, co-sourcing and full-time in-house staffing arrangements
• Internal Auditor experience, skill sets and resource retention considerations
CPE Information: 1 CPE Credit
PROGRAM LEVEL: OVERVIEW
PREREQUISITE: NONE
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WHO SHOULD ATTEND |
• CAEs, CIOs, CEOs, CAOs, CFOs
• Internal Auditing Managers & Directors
• Senior & Staff Internal Auditors
• Risk & Controls Professionals
• Project Managers
• Finance & Accounting Professionals
• Information Technology Professionals
• Professional Services Consultants
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Presenter:
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Patricia A. Ritchie, MBA, CIA, CPM
Director – Internal Audit Solutions
Relevante Inc.
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Patricia Ritchie has provided value added recommendations for improvement to clients during Operational, Financial & IT audits for over 10 years of her career. She is Relevante’s Director of Internal Audit Solutions responsible for the management and oversight of professional services provided to Clients for: Internal Audit Co-sourcing Arrangements, Project Outsourcing, Sarbanes-Oxley Compliance Staffing, Quality Audit Reviews and Internal Audit Training & Development Programs. |
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Patricia is a Certified Internal Auditor via the Institute of Internal Auditors, where she served as past Secretary of the North Eastern PA Chapter. She holds an MBA with a Concentration in Accounting from Wilkes University, and attained a Certified Project Manager certificate from the Project Management Leadership Group.
She has delivered numerous presentations on internal auditing to hundreds of companies and groups including the 2009 New York State CPA Conference “Bridging the GAAP to IFRS” where she spoke on the Top Risks of IFRS Conversions & the Roles of Project Management & Internal Auditing. She writes the bi-annual Internal Auditing Newsletter, Relevante’s publication on current trends and updates within the profession. Her career breadth and depth includes roles such as Corporate Manager of Internal Audit, Financial Information Systems Project Manager, and Corporate Controller. Patricia brings working knowledge and expertise in the field of performing risk based operational, financial and IT internal audits including the areas of Disaster Recovery & Business Continuity.
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About Relevante Inc.
Relevante is a leading consulting practice providing Accounting & Technology Solutions to Fortune 1000 and other industry leaders. The company services clients throughout the metro markets of Philadelphia, New York and Hyderabad, India. For more information about Relevante, please visit our website at: www.relevante.com.
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Relevante Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE Sponsors. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, Nashville TN 37219-2417. Telephone: 615-880-4200. Website: www.nasba.org |
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