volume 1 issue 1 (september 2012) · membership information 3-4 board and committees 5 help wanted...
Post on 03-Jul-2020
2 Views
Preview:
TRANSCRIPT
Page 1
In this issue:
Calendar of Events 2
Membership Information 3-4
Board and Committees 5
Help Wanted 6
Upcoming Event 7-8
News 9
Executive Reminders 11
CIA Certification 10
Pres ident ’s Message
Institute of Internal Auditors — Philadelphia Chapter
September 2012 Volume 1 Issue 1
Audit Scope
To My Fellow Chapter Members,
Welcome to another exciting chapter year in Philadelphia!
I am so excited to share with you all the hard work your leadership has put in over this ex-traordinarily hot summer.
First, get out your calendars or your smart phone or tablet, and mark the following dates:
• Monday, September 24th a ½-day workshop on Assertiveness Skills for Auditors at Saint Joseph's University – Registration is now open!
• Wednesday, October 10th a FREE webinar - Privacy and PCI Compliance: Privacy Security - Are You Protecting Your Data Assets and Credit Card Information? – Registration is now open!
• Monday, November 19th our full day Annual Fall Conference – “Declaring Independ-ence” at the Downtown Marriott. The Chapter is delighted to bring Mr. Cody Willard, Mr. Lee Rubin, and Mr. Doug Anderson as our keynote/general session speakers.
• Monday, December 10th we team up with ISACA to offer a full day seminar focused on IT topics at the Deloitte Training Center.
Now that you have your calendars set for the rest of 2012…
Thank you to all who took a few minutes to complete the annual membership survey. I hope that you will see your suggestions reflected in the Chapter’s event offerings. A special thank you, to all who stepped up and volunteered your time and talents! In late August, we held a special conference call to highlight each chapter committee. I enjoyed hearing about all the programs including our jobs board and opportunities to speak at our local colleges and uni-versities.
Last but certainly not least, a save the date for our annual Spring Conference to be held on Monday, April 8, 2013 – as we welcome Mr. Richard Chambers, IIA President and CEO along with Mr. Daymond John from the television show, Shark Tank and founder of FUBU.
Like us on Facebook and follow us on LinkedIn and Twitter to keep up on all the latest news from the Chapter or visit the Chapter’s newly redesigned website.
Best Wishes,
Trisha
The Philadelphia Chapter has been awarded Gold
Status for the 7th consecutive year!
Page 2
Institute of Internal Auditors — Philadelphia Chapter
September 2012 Volume 1, Issue 1
Audit Scope—Calendar of Events
2012 Upcoming Events though December 2012
Date Time Topic CPE's Location
October 10, 2012 12:00 pm—1:00 pm Webinar—Privacy and PCI
Compliance: Privacy Security—Are You Protecting Your Data Assets and Credit Card Information?
1 See website for webinar information
November 19, 2012 8:00 am—5:00 pm Fall Conference 8 Marriott Philadelphia Downtown
*** Note: Event details are subject to change. ***
MEMBERSHIP COMMITTEE
Chairperson 2012-2013 chapter year— Monica Lucas / Mafalda Dennett
MEMBERS -
PLEASE UPDATE YOUR IIA PROFILE!!
If you are not receiving chapter newsletters and invitations to monthly events, it is likely because your IIA Profile has not been updated with your most current email and contact information.
Log on to the IIA and update it now!
http://www.theiia.org
Check back in November for our next issue!Check back in November for our next issue!Check back in November for our next issue!Check back in November for our next issue!
Page 3
Institute of Internal Auditors — Philadelphia Chapter
September 2012 Volume 1, Issue 1
Audit Scope—Membership News
Membership Anniversary
5 YEARS!
Briana Skiles Svetlana Fidler Joseph Sacchetti
Jacky Liu Alissa Alley Ryan Siddons
Susan Kauffman Paul Edgington Jon Lefebvre
George Todt Alla Sheyndlin Sara Alekseev
Laymen Grant Antonio Crespo William Michael
John Lauf Leon Pressman Evan Small
Kelly Klibert Jaime Marble Daniel Jankiewicz
Robert Ternay Mecca Baker Ashlinn Groff
Antoinette Atterbury Teresa Stewart Dorothy Sharchuk
Kelly Petropoulos Patrick Parker Amy Williams
Kay Parks Jessica Duffy
10 YEARS!
Julie A. Schaekel Thomas D. Mahoney Andrea Matheny
Robin Catherin Spayd Karen Johnston Edward Denisevicz
Dia Ames Craig Eddinger Michael I. Rosenberg
Andrew Zimmer Americo Ricci Luis P. Baptista
Amy Daly James Frank Daniel F. Caruso
Gregory J. Wilson Stanley I. Dike Brenda L. Rea
15 YEARS!
Christine Wesztergom Donald Nash John M. McHenry
20 YEARS!
Jamal U. Ahmed
35 YEARS!
William G. Martin
Page 4
Institute of Internal Auditors — Philadelphia Chapter
September 2012 Volume 1, Issue 1
Audit Scope—Membership News
CIA
Carl F. Barnhart Jacob Donald Watts Robert Gentile
Ashlinn Groff Yvette Allen Aelon Porat
Gregory Bouyer Yuk-Lan Young
CFSA
Patricia A. Loughney
CRMA
Allen Chou Ronald J. Moran Robert L. Mainardi
Please visit our website to find out more on how
you can become Certified!
Page 5
Institute of Internal Auditors — Philadelphia Chapter
September 2012 Volume 1, Issue 1
Audit Scope—Chapter Leadership
2012-2013 COMMITTEE CHAIRS
Committee Contact Information
Academic Relations Anthony Leusner / Jim Stoltz
Capologist Tonya Digiuseppe
Certifications Jim Frank
Chief Audit Executive Todd Havens / Marie Hendrixson
Employment Dave Aubrey
Finance Jim Stoltz
Keynote Speakers Bob Emrich
Membership Monica Lucas/ Mafalda Dennett
Newsletter Louanne Cavalieri
Nominating Jerry Stussy
Programs Alec Aarons
Publicity/Social Media Amit Varia
Social Events Joe Hayes
Strategic Planning Matt Bogusch
Volunteers Joe Kobulsky
District Representative Joe Murphy
2012-2013 CONFERENCE CHAIRS
Chairperson Contact Information
Fall Conference Michael Brozzetti
Fall Conference Monica DeBellis
Spring Conference Monica Lucas
Spring Conference Alec Arons
Spring Conference Jerry Ravi
2012-2013 CHAPTER OFFICERS
Trisha Silvasy
Saint Joseph’s
Univerisity
Jonathan Marks
Crowe Horwath
Gretchen Gray
PwC
Sam Monastra
McGladrey
Amy Gagliardi
TD Bank
PRESIDENT FIRST VICE-
PRESIDENT
SECOND VICE-
PRESIDENT SECRETARY TREASURER
THIRD VICE-
PRESIDENT
Alec Aarons
Experis
2013-2015 BOARD OF GOVERNERS
Matt Bogusch Jim Frank Joe Murphy Rich Sheaffer Nilu Shroff
Mafalda Dennett Michelle Hayes Marie Hendrixson Dave Naser Michael Brozzetti
Jerry Stussy Jim Stoltz Todd Havens Joe Hayes Joe Kobulsky
John McLaughlin Ram Vijayanathan
Page 6
Institute of Internal Auditors — Philadelphia Chapter
September 2012 Volume 1, Issue 1
Audit Scope—Help Wanted
The Help Wanted section is open to
all Philadelphia Chapter members to
post brief job postings. Please limit
your posting to 100—150 words.
And don’t forget to visit the
Chapter’s website for a complete
listing of all current job postings at
www.theiia.org/chapters/philly
Senior IT Auditor—Thomas Jefferson University
Senior Auditor—NJM Insurance Group
Senior Auditor—Dollar Financial Group
Senior IT Auditor—Dollar Financial Group
Senior IT Internal Auditor—Princeton University
IT Audit Lead—Magellan Search Group
Senior Auditor—Magellan Search Group
Senior IT Auditor—Magellan Search Group
IT Auditor—Liberty Personnel
IT Audit Lead—Gateway Search Associates
Senior Internal Auditor—Gateway Search Associates
Staff Auditor—Gateway Search Associates
Senior Operations Auditor—Gateway Search Associates
Director of Internal Audit—Solomon Edwards
Details on these positions can be found on the website.
Please check the website often as positions are added each week!
Page 7
Institute of Internal Auditors — Philadelphia Chapter
September 2012 Volume 1, Issue 1
Upcoming Event
Fa
ll 2
01
2 C
on
fere
nce
Page 8
Institute of Internal Auditors — Philadelphia Chapter
September 2012 Volume 1, Issue 1
Upcoming Event
“Declaring Independence”
Monday, November 19, 2012
7:15 am-8:00 am – Registration
8:00 am-5:00 pm – Conference
Continental Breakfast and Lunch are Included
Earn up to 8 CPE
The Philadelphia Chapter of the Institute of Internal Auditors invites you to participate in their
Annual Fall Conference at the Philadelphia Marriott Downtown.
Our semi-annual conferences have each consistently drawn over 450 attendees. Our most recent
spring conference event in April 2012 set a new attendance record! This year’s speaker line-up
includes;
� Cody Willard, an American investor, television anchor and former hedge fund manager. An adjunct professor at Seton Hall University
teaching a class called "Revolutionomics" focused on technology and business. He was an anchor on the Fox Business Network, where he was
the co-host of the long-time #1-rated show on the network, Fox Business Happy Hour.
� Doug Anderson, Global Finance Director at The Dow Chemical Company. Doug is also the Vice Chair – Professional Guidance and on the
Executive Committee of the Board of Directors of the IIA.
� Lee Rubin, author of the book “Winning” and professional speaker, has inspired audiences across the country, through keynote addresses,
corporate training sessions, and other events, with his powerful, insightful and relatable messages of leadership development and personal
growth.
.
Registration Links Coming Soon . . .
Page 9
Institute of Internal Auditors — Philadelphia Chapter
September 2012 Volume 1, Issue 1
Chapter News
DO YOU LIKE TO WRITE?DO YOU LIKE TO WRITE?DO YOU LIKE TO WRITE?DO YOU LIKE TO WRITE?
DO YOU WANT TO WIN $50.00?DO YOU WANT TO WIN $50.00?DO YOU WANT TO WIN $50.00?DO YOU WANT TO WIN $50.00?
The Newsletter Committee will now be giving away $50, every
other month, to two members who's articles are featured in
our Chapter Newsletter. If you would like to submit an article,
please contact Newsletter Chairman, Louanne Cavalieri, at
lcavalieri@aclordi.com
Network with other Members!
Stay up to date on chapter news!
The IIA Philadelphia Chapter is now on Facebook and Linkedin.
Click the links below and you will be sent directly to our pages.
You can like us on Facebook:
IIA Philadelphia Chapter - Facebook
And join us on Linkedin:
IIA Philadelphia Chapter - Linkedin
Page 10
Institute of Internal Auditors — Philadelphia Chapter
September 2012 Volume 1, Issue 1
CIA Certification
Why Pursue the CIA Certification?
Summer is over, and the new IIA Chapter year is starting. All the excuses for why you
don't have time to study have now gone back to school. No more summer vacations, family
gatherings, or beautiful summer days to distract you from your professional goals.
As this new chapter year gets started, I want to remind everyone why they need to pass
the CIA exam.
First, passing the CIA exam will be a huge personal achievement. It is not easy to
study after work and sit through an examination, but once finished, you will feel on
top of the world. This positive attitude will be reflected in both your job and your
home life. Once you've conquered the first part of the exam, your momentum will carry
you through the remaining ones.
Second, it can open professional doors. What if you don't have any experience in
internal auditing? Attaining a professional certification shows to potential employers
your willingness and determination to succeed. With the high demand for auditors,
employers may be willing to hire employees who have no experience if they have the
proper educational training and certification. Passing the CIA exam is the best way to
open doors to the auditing world.
Third, showing managers your commitment and drive can advance your current job. Being
motivated to master a certification, while balancing professional and personal
responsibilities, will demonstrate to your supervisors the drive and determination that
you possess, not to mention the new skills attained and refined. Even if your employer
does not acknowledge your certification directly, they will notice your hard work and
effort.
Remember, as a Philadelphia Chapter member, you will receive a 20% discount on the
Gleim CIA Review materials. Gleim has been the trusted name in CIA exam preparation for
over 30 years.
Contact Melissa at 800.874.5346, ext. 131, or melissa.leonard@gleim.com to take
advantage of this offer or if you have any questions.
Do you have feedback on what you have read or suggestions on future topics? Maybe you
are studying for the exam or have recently passed and want to share tactics you used.
Email Gleim at iiachapters@gleim.com with your comments.
Melissa Leonard
Chapter Coordinator
melissa.leonard@gleim.com
Page 11
Trisha Silvasy, President
IIA – Philadelphia Chapter
Penn Center Station
P.O. Box 59476
Philadelphia, PA 19102-9997
Institute of Internal Auditors —
Philadelphia Chapter
PROGRESS THROUGH SHARING.
• Don’t forget to save the date for the upcoming events—see page 2 for a complete list
• Update your membership information to ensure you receive the newsletter and invita-
tions to upcoming events—visit the website at www.theiia.org/chapters/philly and select
update profile
Execut ive Reminders !
Check out our website at
www.theiia.org/chapters/Philly
Board of Governors - Schedule of Meetings/Calls
Date Time
Third Thursday of every month
(September through May, 2013) 12—1 pm
top related