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PRESIDENT’S CORNER JANUARY 2013 Happy New Year! It’s finally here-the long awaited transition to the new website. First, I would like to thank Robert Elizondo for his work on maintaining the old website. While cumbersome, he kept it functional until we could make the change, with the help of Lori Oakley, to the new setup. We have recruited two volunteers from UT System to maintain the new website going forward, so we look forward to new and improved access to IIA Austin events and information. As you know, the IIA sponsored professional recognition credit for its new certification, the CRMA. This campaign was very successful, and currently, the IIA is seeking assistance with CRMA test development. Charlie Johnson from LCRA is heading up a work group and training. If you are interested in participating in this project, please contact Charlie at [email protected]. The Board has several committees actively engaged in various IIA business and activities. Currently, our Nominations committee, chaired by President Elect Lori Oakley ([email protected] ), is actively seeking volunteers from members interested in serving on the Board and various committees of our local chapter. As you recall, last month we created procedures and guidance related to providing travel assistance to International Committee Members. The Bylaws committee, chaired by IIA Governor Kathy Baca ([email protected] ), is updating the bylaws and determining whether any other updates need to be made. IIA Governor Paula Bishir-Jensen ([email protected]) is the newsletter editor, so contact her if you want to see something In the newsletter. Our Award committee, chaired by IIA Governor Marcus Horton ([email protected] ), is reviewing our current process for nominating recipients for various chapter awards to ensure a fair and transparent nominations process. Our VP of CPE, Summer Daniel ([email protected]) is working diligently with various Board members and other volunteers to evaluate our event venue options to ensure we are optimizing our limited resources. Lastly, Andrew Keegan, Golf Committee Chair, is in the planning stages of the IIA Austin Chapter’s annual golf event. If interested in participating in any of these short term commitments, please contact the committee chairs directly. In closing, on behalf of the Board of Governors, I would like to welcome Michael Peppers, Chairman of the IIA’s North American Board to Austin. He will be a great addition to the Austin audit community. Best regards, Rachel Snell, Austin IIA Chapter President [email protected] JANUARY CPE EVENT Vendor Management Learning Objective: Explore the many components of the vendor relationship to understand what makes it unique, the components of a contract, and the vendor management life cycle. Upon completion, participants will be able to: •Understand the roles of vendors •Have a basic understanding of contract components •Understand the new expectations of managing a vendor CPE Hrs: 1.0 Member Noon Seminar US$ 25.00 Non Member Noon Seminar US$ 30.00 December 11, 2012 9:00 am – 4:00 pm Crowne Plaza 6121 N IH 35 Austin, TX 78752 https://s01.123signup.com/servlet/SignUpMember?PG=1535718182300&P=15357181911425264200&Info Remember to print your invoice when you register! NEW WEBSITE/NEWSLETTER In case you didn’t notice, this month’s newsletter has a new look. We decided that even though the newsletter looked good, the photos of the Capital may unintentionally be emphasizing the government sector members of the chapter rather then the Austin Chapter as a whole, so we found some classic Austin photos. Hope you like the new look. Also we finally have our new website up and it looks/works great. You may need to replace the link on your bookmark as the address changed. Just go to the old location and there is a link to the new one. Check it out!!! https://chapters.theiia.org/austin/Pages/default.aspx
Transcript
Page 1: C J CPE E · Farmers Insurance VP for CPE - Summer Daniel, CIA, CRMA Austin Radiological Association ... 22. 54 C in a D (inc J) = 54 Cards in a Deck (including the Jokers) 23. 9

PRESIDENT’S CORNER

JANUARY 2013

Happy New Year!

It’s finally here-the long awaited transition to the new website. First, I would like

to thank Robert Elizondo for his work on maintaining the old website. While

cumbersome, he kept it functional until we could make the change, with the help of

Lori Oakley, to the new setup. We have recruited two volunteers from UT System

to maintain the new website going forward, so we look forward to new and

improved access to IIA Austin events and information.

As you know, the IIA sponsored professional recognition credit for its new

certification, the CRMA. This campaign was very successful, and currently, the

IIA is seeking assistance with CRMA test development. Charlie Johnson from

LCRA is heading up a work group and training. If you are interested in

participating in this project, please contact Charlie at [email protected].

The Board has several committees actively engaged in various IIA business and

activities. Currently, our Nominations committee, chaired by President Elect Lori

Oakley ([email protected] ), is actively seeking volunteers from

members interested in serving on the Board and various committees of our local

chapter. As you recall, last month we created procedures and guidance related to

providing travel assistance to International Committee Members. The Bylaws

committee, chaired by IIA Governor Kathy Baca ([email protected] ), is

updating the bylaws and determining whether any other updates need to be made.

IIA Governor Paula Bishir-Jensen ([email protected]) is the

newsletter editor, so contact her if you want to see something In the newsletter.

Our Award committee, chaired by IIA Governor Marcus Horton

([email protected] ), is reviewing our current process for nominating

recipients for various chapter awards to ensure a fair and transparent nominations

process. Our VP of CPE, Summer Daniel ([email protected]) is working

diligently with various Board members and other volunteers to evaluate our event

venue options to ensure we are optimizing our limited resources. Lastly, Andrew

Keegan, Golf Committee Chair, is in the planning stages of the IIA Austin

Chapter’s annual golf event.

If interested in participating in any of these short term commitments, please contact

the committee chairs directly.

In closing, on behalf of the Board of Governors, I would like to welcome Michael

Peppers, Chairman of the IIA’s North American Board to Austin. He will be a

great addition to the Austin audit community.

Best regards,

Rachel Snell, Austin IIA Chapter President

[email protected]

JANUARY CPE EVENT

Vendor Management

Learning Objective: Explore the many components of the

vendor relationship to understand what makes it unique, the

components of a contract, and the vendor management life

cycle. Upon completion, participants will be able to:

•Understand the roles of vendors

•Have a basic understanding of contract components

•Understand the new expectations of managing a vendor

CPE Hrs: 1.0

Member

Noon Seminar US$ 25.00

Non Member

Noon Seminar US$ 30.00

December 11, 2012

9:00 am – 4:00 pm

Crowne Plaza

6121 N IH 35

Austin, TX 78752

https://s01.123signup.com/servlet/SignUpMember?PG=1535718182300&P=15357181911425264200&Info

Remember to print your invoice when you register!

NEW WEBSITE/NEWSLETTER

In case you didn’t notice, this month’s newsletter has a new

look. We decided that even though the newsletter looked

good, the photos of the Capital may unintentionally be

emphasizing the government sector members of the

chapter rather then the Austin Chapter as a whole, so we

found some classic Austin photos. Hope you like the new

look. Also we finally have our new website up and it

looks/works great. You may need to replace the link on

your bookmark as the address changed. Just go to the old

location and there is a link to the new one. Check it out!!!

https://chapters.theiia.org/austin/Pages/default.aspx

Page 2: C J CPE E · Farmers Insurance VP for CPE - Summer Daniel, CIA, CRMA Austin Radiological Association ... 22. 54 C in a D (inc J) = 54 Cards in a Deck (including the Jokers) 23. 9

FY 2012 – 2013 OFFICERS

President - Rachel Snell, CIA, CFE

Office of the City Auditor - Austin

President-Elect - Lori Oakley, CISA, CIA, CGAP

Farmers Insurance

VP for CPE - Summer Daniel, CIA, CRMA

Austin Radiological Association

Secretary - Laura Diaz, CGAP

City of Austin

Treasurer - Dennis Olson, CGAP

Texas Dept. of Transportation

BOARD OF GOVERNORS

3rd Year Governors

Paula Bishir-Jensen, CIA, CGAP, CFE

Capital Metro

Bob Cates, CIA

Lower Colorado River Authority

Ken Mory, CPA, CIA, CISA

Office of the City Auditor - Austin

2nd Year Governors

Kathy Baca

Texas Dept of Transportation

Sarah Cason, CIA, MBA

Texas Health & Human Services Commission

Marcus Horton, CIA, CFE, CCSA

Capital Metro

1st Year Governors

William Koenig, CIA, CGAP

University of Texas System Audit Office

Marci Sundbeck, CIA, CFE, CCSA, CRMA

Employees Retirement System of Texas

W. Brandon Tanous, CGAP

Texas Dept. of Public Safety

PAST PRESIDENTS

Immediate Past President

Darrell Carter, MBA, CIA

Texas Dept of Insurance

Outgoing Past-President

Robert Elizondo, CIA, CGAP, CICA

Office of the City Auditor - Austin

NEW MEMBERS/CERTFICATIONS

CERTIFICATIONS NOT AVAILABLE THIS MONTH

MEMBERS

Name

Catherine Burroughs

Alejandro Rodriguez

Javier Sandoval Sanchez

Julian Salinas Barrientos

Luis Gerardo Macario Lopez

Viridiana Bazani Rodriguez

Jose Ismael Damian Morales

Jose Luis Huerta Perez

Nipun Shrivastava

John Bosco Ambe

Dawn Hinz-Pugh

Richard Sheel

Rachel Tay

Shashidhar Chandran

Myra Hamilton

Sanjiv Sharma

Employer

DADS

EZCorp Inc

EZCorp Inc

EZCorp Inc

EZCorp Inc

EZCorp Inc

EZCorp Inc

EZCorp Inc

Dell Inc

Dell Inc

Dell Inc

Dell Inc

Dell Inc

Dell Inc

U.S. Dept of Ed, OIG

FLEXIBILITY IN THINKING

Here are the answers to the puzzle in December’s newsletter. Hope you

had fun trying to figure them out!

1. 26 L of the A

= 26 Letters of the Alphabet

2. 7 W of the A W = 7 Wonders of the Ancient World

3. 12 S of the Z = 12 signs of the Zodiac

4. 54 F or F = 54 Forty or Fight

5. 88 P K = 88 Piano Keys

6. 13 S on the A F = 13 Strips on the American Flag

7. 32 D F at which W F = 32 Degree Fahrenheit at which Water Freezes

8. 18 H on a G C = 18 Holes on a Golf Course

9. 90 D in a R A = 90 Degrees on a Right Angle

10. 200 D for P G in M = 200 Dollars for Passing Go in Monopoly

11. 8 S on a S S = 8 Sides on a Stop Sign

12. 3 B M S H T R = 3 Blind Mice See How They Run

13. 24 H in a D = 24 Hours in a Day

14. 1 W on a U = 1 Wheel on a Unicycle

15. 5 D in a Z C = 5 Digits in a Zip Code

16. 57 H V = 57 Heinz Variety

17. 11 P on a F T = 11 Players on a Football team

18. 1000 W that a P is W = 1000 Words that a Picture is Worth

19. 29 D in F in a L Y = 29 Days in Febuary in a Leap Year

20. 64 S on a C = 64 Squares on a Checker Board

21. 40 D and N of the G F = 40 Days and Nights of the Great Flood

22. 54 C in a D (inc J) = 54 Cards in a Deck (including the Jokers)

23. 9 N 8 P in the S S = 9 now 8 Planets in the Solar System

24. 7 D and SW = 7 Dwarves and Snow White

25. 10 D in a D = 10 Dimes in a Dollar

Page 3: C J CPE E · Farmers Insurance VP for CPE - Summer Daniel, CIA, CRMA Austin Radiological Association ... 22. 54 C in a D (inc J) = 54 Cards in a Deck (including the Jokers) 23. 9

IIA’s webinars are free informational programs available in

both live and on-demand formats for 24/7 access. Webinars

provide viewers with a cost-effective and convenient way to

immediately boost business know-how. Downloadable

presentation materials are available for each webinar.

• Jan 9, 2013 Assist. Small Internal Audit Activities in

Implementing the Standards

• Jan 15, 2012 Auditing Social Media

Shop in IIA’s new online “e-store.” They have selected a

number of high quality products and branded them with the

Certified Internal Auditor (CIA) logo for sale to certified

individuals. You can proudly display your certification status

on products you’ll use in your everyday professional life. You

will find items such as iPad cases and pens engraved with

your certification’s logo. Initially, the store will launch with

exclusive merchandise featuring The IIA’s flagship CIA

certification logo to be followed later with items branded with

our specialty certifications.

EMPLOYMENT OPPROTUNITIES

INTERNATIONAL CONFERENCE

Chief Auditor at Texas Juvenile Justice Dept

Location: Austin, TX

Posted: November 26, 2012

Auditor at Texas Dept of Insurance

Location: Austin, TX

Posted: November 9, 2012

Internal Auditor (Part-time) at Leander ISD

Location: Leander, TX

Posted: December 11, 2012

IT Auditor I at Tx Comm on Environmental Quality

Location: Austin, TX

Posted: December 11, 2012

Auditor at Aramco Services Co

Location: Houston, TX

Posted: December 11, 2012

Sr Internal Auditor at KBR

Location: Houston, TX

Posted: December 11, 2012

Advisory Professional Sr Auditor at Weaver

Location: Austin or Ft. Worth, TX

Posted: December 11, 2012

Sr Internal Auditor at Asbury Automotive Group

Location: Duluth, GA

Posted: December 11, 2012

Internal Audit Sr (2 Positions) at Austin Energy

Location: Austin, TX

Posted: December 11, 2012 - February 28, 2013

Open until filled unless posted otherwise.

MEMBERS ONLY WEBINARS

BRIEFING

CERTIFICATION E-STORE

Visit the official website

On November 8 – 10, 1942, The IIA held its first annual

conference in New York City. Since then, this world-class event

has been held in more than 50 locations worldwide and attracts

over 2,500 attendees annually. The IIA’s International

Conferences showcase the best the profession has to offer and

provide participants from around the world with an

understanding of the latest developments in internal auditing.

Today, the International Conference is the premier event for

internal auditors who want to hear powerful keynote speakers

and international presenters representing the global internal

audit profession. Attendees are presented with a number of

concurrent sessions on today’s current issues and trends,

industry best practices seeking to address common challenges,

and knowledge-sharing opportunities. The overall experience

enhances professional development, provides engaging peer-

to-peer networking, and affords access to key service firms and

vendors, and much more.

PROJECT SANTA RESULTS

We collected $225 in gift cards at the December luncheon!

Thanks to all those who donated. Remember it is not too late

to donate. You can go online anytime using the below link

and donate there.

http://www.austinchildrenshelter.org/site/PageServer?pagename=acs_home

DALLAS CONTROLS WORKSHOP

Are you interested in learning ways to prevent fraud,

misuse and waste in your Commercial Card and

Payment program? If so, the NAPCP* has the

educational opportunity you're looking for:

Two-Day Workshop: Strengthening P-Card Controls

and Using Forensic Analytics to Detect Fraud, Errors,

Waste and Abuse

January 15-16, 2013

Omni Hotel, Dallas, Texas

$100 discount for ACFE/IIA members

http://www.napcp.org/ControlsOffer


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