The Auditor-In-Charge - NASBA Certificate
- Speaker:Jonnie T. Keith
- Date: 26th October 2018 10:00 AM PST | 01:00 PM EST
- Product Code:GRC-90394
- NASBA CPE: 1.5
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Recorded Session - How it works
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Training CD - How it works
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Group Internet Based | 1.5 (1CPE for 50 minutes) | Audit - (1.5 CPE) | Basic | Prerequisites - None| No advance preparation.
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The Auditor-In-Charge (AIC) has a great deal of responsibilities. They must provide directions to the audit team; assess the quality of the work of the audit team; provide on-going communication to audit management and audit clients; develop the draft report; prepare for the exit conference; assess the performance of the audit team; and many other minor activities. The success of an audit engagement will often depend on how well the AIC carry out those functions. This webinar is to help you understand the key skills needed and the primary responsibilities of the AIC.
- Skill Assessment
The topics include:
- Audit standards relative to the AIC
- Key skills and attributes of the Auditor-In-Charge
- Primary responsibilities of the Auditor-In-Charge
- AIC Skills Assessment Tool
Areas Covered During the Session:
Audit Standards Relative to the Auditor-In-Charge
- IIA Standards
- GAGAS Standards
Auditor-In-Charge Skills and Attributes
- Audit Knowledge
- Communication Skills
- Organizational Skills
- Interpersonal Skills
- Leadership Skills
- Audit Skill Assessment Tool
- Conduct Pre-Audit Administrative Duties
- Conduct Preliminary Survey
- Develop audit objectives
- Determine the audit scope
- Conduct an Entrance Conference
- Supervise Fieldwork
- Review Workpaper
- Write Draft Audit Report
- Conduct Exit Conference
- Wrap Up
- Follow Up
Who will benefit:
- Audit Managers
- Staff Auditors
- Government Auditors
- Compliance Auditors
- Internal Control Specialists
- Public Accountants
- Accounting Analysts
- Business Analysts
- Quality Control Specialists
Speakers Profile – Jonnie T. Keith, CIA, CFE, CGAP, CICA
Jonnie Keith has been in auditing over 40 years. He retired in 2012 as the Assistant General Manager of Internal Audit with the Metropolitan Atlanta Rapid Transit Authority (MARTA) in Atlanta, Ga. He served in that capacity for over 10 years and was responsible for administering the overall audit activities.
At this position, he was responsible for the day-to-day operations of the Audit Department and he reported directly to the CEO and the Chair of the Audit Committee. Prior to that, he worked at MARTA as the Operational Audit Manager and Senior Contract Compliance Auditor. He also worked at Norfolk Southern Railway (formally Southern Railway) as a senior operational auditor and started his career at the Federal Reserve Bank of Atlanta as a bank examiner.
Jonnie Keith received a BA degree in Economics from Clark Atlanta University (formerly Clark College).
He has been a volunteer seminar instructor for the National Office of the Institute of Internal Auditors for several years. He has been married for over 46 years and has two adult daughters and two grandchildren. He and his wife authored the book: Tied Together – The Marriage Trinity.
- Certified Internal Auditor (CIA)
- Certified Fraud Examiner (CFE)
- Certified Government Auditing Professional (CGAP)
- Certified Internal Control Auditor (CICA)
GRCTS 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 credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its web site: www.nasbaregistry.org