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Group Internet Based | 1.5 (1CPE for 50 minutes) | Audit - (1.5 CPE) | Basic | Prerequisites - None| No advance preparation.
Why You Should Attend the Session:
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
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
Pre-Audit Administrative Duties
the audit scope
an Entrance Conference
Draft Audit Report
Who will benefit:
- Audit Managers
- Staff Auditors
- Government Auditors
- Compliance Auditors
- Internal Control Specialists
- Public Accountants
- Accounting Analysts
- Business Analysts
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).
· Certified Internal Auditor (CIA)
· Certified Fraud Examiner (CFE)
· Certified Government Auditing Professional (CGAP)
· Certified Internal Control Auditor (CICA)
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.
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