特伦特拉塞尔 是Greenskies Analytics的创始人. 在创立Greenskies Analytics之前，他加入Ernst & 在young的IT风险保证实践中，他服务于多个行业. He later joined the Financial Service Office at EY 和 facilitated the development of data analytics procedures. Trent later led the audit analytics function for a Higher Ed 和 Healthcare provider. 在Greenskies, Trent开发审计分析策略, 帮助内部审计团队启动他们的数据分析计划, 使分析计划实际工作, 并将内部审计团队推向分析成熟度模型. 除了服务他的客户, Trent also hosts The 审计 Podcast 和 facilitates quarterly audit analytics roundtables.
贾斯汀高贵 弗吉尼亚理工大学的首席审计执行官是在2019年加入的吗. 向合规部门报告, 审计, 和弗吉尼亚理工大学访客委员会风险委员会, Justin leads the university’s internal audit function in completing its annual audit plan; conducting fraud, waste 和 abuse reviews; 和 other advisory services that provides insight 和 advice to university leadership.
Justin completed his Master of Architecture 和 Master of Business Administration from Texas Tech University 和 is a Certified Internal 审计or. 他的职业生涯始于德克萨斯大学西南医学中心, 在西南航空菲律宾十大彩票平台工作, 然后回到了母校, 德克萨斯理工大学系统.
贾斯汀在这个行业很活跃, currently serving as ACUA’s liaison to the National Council of University Business Officers 和 on the Athletics subcommittee. 他之前是ACUA的主席, 董事会member-at-large, NCAA特别工作组主席, 并领导了远程教育委员会.
Justin completed his Master of Architecture 和 Master of Business Administration from Texas Tech University 和 is a Certified Internal 审计or. 他的职业生涯始于德克萨斯大学西南医学中心, 在西南航空菲律宾十大彩票平台工作, 然后回到了母校, 德克萨斯理工大学系统.
贾斯汀在这个行业很活跃, currently serving as ACUA’s liaison to the National Council of University Business Officers 和 on the Athletics subcommittee. 他之前是ACUA的主席, 董事会member-at-large, NCAA特别工作组主席, 并领导了远程教育委员会.
内森•皮卡德,中央情报局. Nathan是thirdline的产品主管, 一个无代码审计分析软件，授权风险评估, 审计现场, 以及欺诈检测. He ensures the ThirdLine product is exactly what auditors 和 management need to be successful. 他担任IT审计员和内部审计数据分析师超过16年. 在共同创立ThirdLine之前, Nathan began his career as an auditor for the City of Tulsa where he worked on everything from the police armory to broken-neck giraffes. He then started the data analytics internal audit function at Williams Energy, 一家上市的石油和天然气菲律宾十大彩票平台, 他在哪里发现卖主虚报了数千万.
本杰明J. Sutphincpa, cisa, cgap, cca. Ben has more than 30 years of experience auditing for the Commonwealth of Virginia. Mr. Sutphin曾担任公共账目审计员, 弗吉尼亚州警察, 国家内部审计司, 弗吉尼亚运输部, 和, 目前, 是州监察长办公室的审计经理. He is a past President of the Southwest Virginia Chapter of the Institute of Internal 审计or, a former representative on the IIA North American Customer Relations Committee covering all of Virginia, 华盛顿D.C. 以及马里兰州的巴尔的摩. Ben currently serves as a member of the IIA’s Facilitator Program by leading IIA courses in person 和 online.
弗兰克·琼斯，中央情报局 - Frank currently serves as a Management Analyst with the Treasury Inspector General for Tax Administration (TIGTA) in Atlanta, GA. Frank previously served as an 审计 Manager in the Returns Processing 和 Account Service program 和 as an 审计 Director in the Compliance 和 Enforcement Operations Program. Frank is an auditing instructor for TIGTA 和 has served as a Council of Inspectors General on Integrity 和 Efficiency (CIGIE) adjunct instructor since 2009. 除了向IIA做报告, Frank also is regularly invited to present during the Association of Local Government 审计ors 和 the Association of Government 审计ors conferences. Frank has received a CIGIE award for innovative customer service reviews 和 an IG Award for TIGTA receiving NASBA accreditation “group live” 和 “Internet-based” training. In 2016 Frank also received the inaugural Adjunct Instructor Training Award of Excellence from CIGIE
- 贾斯汀斯托 是否曾在州政府担任绩效审计员15年. 他的职业生涯始于堪萨斯州的立法审计员. During his time in Kansas he helped establish the division’s current IT security function, 过渡到基于web的审计报告, 并支持创建该部门的长期播客系列. He served as the Deputy Director for 8 years in Kansas before being appointed as the Director in 2018. 在担任了四年的董事之后, he moved to Washington 和 currently manages a 30-person performance audit team within the Washington State 审计or’s Office. He’s a huge fan of simple writing, effective management practices, 和 continuous improvement. He’s certified as a Government 审计ing Professional 和 a Project Management Professional.
大卫•科尔 has an extensive 和 diverse leadership 和 management experience covering ITsecurity, 网络评估, 监管评估, 它的审计, 和IT运营支持. Mr.Cole目前是sysaudit的所有者.com.
Mr. 他曾担任多个IS审计总监职位.S. 众议院监察长办公室, 教育部, 监察长办公室和史密森尼监察长办公室.
在他的工作期间，他进行了监管评估(ITAR), FISMA, 和HIPPA)，菲律宾十大彩票平台和政府的IT运营, 合同合规, 外包数据中心, 和IAAS, PAAS, 和SAAS云运营. Mr. Cole also drafted national cybersecurity policy for the National Industrial Security Program
(NISP)隶属于国家情报总监.
Mr. 他曾担任多个IS审计总监职位.S. 众议院监察长办公室, 教育部, 监察长办公室和史密森尼监察长办公室.
在他的工作期间，他进行了监管评估(ITAR), FISMA, 和HIPPA)，菲律宾十大彩票平台和政府的IT运营, 合同合规, 外包数据中心, 和IAAS, PAAS, 和SAAS云运营. Mr. Cole also drafted national cybersecurity policy for the National Industrial Security Program
(NISP)隶属于国家情报总监.
乌鸦卡特林, Cia, cpa, cfsa, crma is a globally recognized speaker 和 instructor in risk management 和 internal audit. 她拥有超过19年的多元化内部审计经验, 还有15年的各种课程的指导和指导经验. With this diverse experience she “helps professionals add dimensions to help them grow for a successful future.” She developed 和 redesigned the auditing infrastructure for internal audit functions, 包括制定内部审计政策和程序, 实施审计软件, 设计报告和时间管理模板, 设计审计委员会包, 并实施数据库来报告和跟踪审计问题的进展. Raven embraces the definition of internal auditing as a value-added service 和 operations owners have welcomed the “fresh approach” to internal auditing.
比尔剪秋罗属植物, 注册会计师，CFE是FORVIS内部审计咨询业务的经理. 他拥有超过10年的服务于多个行业的经验. Bill manages several Internal 审计 和 SOX projects annually with Fortune 1000 clients, 同时也领导中间市场组织的过程改进项目. 在加入FORVIS之前, Bill worked at a Big Four firm 和 in the Internal 审计 function of a Fortune 500 international company.
克里斯Kalafatis 克里斯Kalafatis, 注册会计师,中央情报局, CFE是FORVIS的常务董事, where he leads the firm’s Internal 审计 practice for the Mid-Atlantic Region. FORVIS是8th 美国最大的会计师事务所.S. 并于2022年6月由BKD和DHG合并而成. Chris oversees Internal 审计 outsourcing 和 co-sourcing engagements 和 process improvement projects with the Fortune 1000, 中间市场, 公共部门组织. Chris has supervised or performed over 200 fraud investigations 和 has partnered with the FBI 和 State Police. 他接受过里德审讯技巧的训练, 通常被许多执法机构使用. 在加入FORVIS之前, Chris was as an Internal 审计 Director at a Fortune 500 company.
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本杰明Jemmott is a seasoned 和 versatile technology professional who brings a wealth of experience 和 expertise to any organization. 他有不同的背景，包括系统工程师等角色, IT专家, 网络安全工程师, 程序员, 帮助台支持技术, 网络管理员, 网络安全顾问. Benjamin has honed his skills across various facets of the technology l和scape. One of Benjamin's st和out qualities is his ability to bridge the gap between IT 和 Network Security departments, fostering collaboration 和 implementing solutions that strike the delicate balance between infrastructure 和 security needs.
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