The Presentation Will:
- Review key Standards from the new Global Internal Audit Standards that may require resources not always readily available for small internal audit functions and present considerations for implementation and alternate paths for conformance.
- Generate ideas for implementation and conformance that utilize available resources while allowing ample time to meet fulfill the internal audit mandate and complete the annual audit plan.
- Discuss steps these CAEs have already taken toward implementation and challenges they foresee with conformance.
- Identify areas of your internal audit function to enhance to improve performance and quality of internal audit with the limited resources available to small functions.
WHEN: December 5, 3:00 PM- 4:00 PM (ET)
WHERE: Virtual
CLICK HERE for more information and to register for the event.
James Rose
Managing Director
SunHawk Consulting, LLC
J[email protected]
James Rose is Managing Director of SunHawk Consulting LLC. James is a CPA and also holds certifications in Internal Auditing (CIA), Risk Management Assurance (CRMA), and Information Systems Auditing (CISA, CISSP). James is an experienced healthcare operations, governance, risk, and compliance executive focused on the healthcare and governmental industries. Most recently he served as Chief Financial Officer of Aperture Credentialing LLC, where he was also accountable for many of the traditional Chief Operating Officer duties in addition to CFO / Controller responsibilities. He currently serves as an expert advisor to the World Health Organization’s Staff Health Insurance Global Oversight Committee (providing his expertise on health and wellness programs as well as medical insurance cost management and financial planning). James is also Chair of the Jefferson County Public Schools Audit and Risk Advisory Committee.
SunHawk experts are highly experienced professionals ready to assist you within our focus areas of:
Healthcare Compliance | Corporate Investigations
Corporate Compliance | Litigation Disputes
Have a question? We are ready to answer it.