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Sept. 11, 2012 SF IIA Luncheon: Insights - Delivering Value to Stakeholders
Tuesday, September 11, 2012 from 11:00 AM to 1:30 PM (PDT)
San Francisco, CA
You are cordially invited to attend the
SF IIA September 2012 Chapter Meeting
Insights: Delivering Value to Stakeholders
Thank You to our Program Sponsors:
Date and Location Details:
Tuesday, September 11, 2012
11:00am – 1:30pm (1)
Hyatt Regency San Francisco
5 Embarcadero Center
San Francisco, California 94111
$40 for members | $55 for non-members | $15 for students
Register on-line at www.EventBrite.com
** Advanced registration is recommended, although the SFIIA will do their best to accommodate those who pay at the door.
Earn 2 CPE Credits
Program Level: Overview
Delivery Method: Group-Live
(1) Registration from 11 to 11:30, Lunch from 11:30 to Noon, and Presentation from Noon to 1:30
Insights: Delivering Value to Stakeholders
Does your internal audit function deliver value? … in the eyes of your stakeholders in management and the board? How about internal audit, in general?
What factors contribute to insight delivery … and what approaches do successful internal audit functions employ?
If you are interested in the answers to these questions, don't miss the Sept. 11 luncheon as we kick off our Fiscal Year 2012 - 2013 program. The IIA Research Foundation recently published a ground breaking study of insight and internal audit – aimed at determining what it is, how CAEs view it in comparison to our stakeholders, and what approaches seem to best enable insight delivery. The study has been awarded the Larry Sawyer 2011 Research Foundation Project of the Year.
This is a timely session with valuable information for IA functions striving to deliver value. We are fortunate that Patty Miller, a local IIA member, led the research project and can give us a first hand account of the key learnings.
Learning Objectives - Participants will learn key concepts and techniques to enable their internal audit function to deliver a high level of value.
Patricia Miller, Owner
PKMiller Risk Consulting, LLC
Patty has significant experience in the areas of governance, risk management and internal control, with significant consulting and managerial experience in finance, accounting, internal auditing and risk management areas. Patty spent 14 years with Deloitte & Touche in the Bay Area, serving as the lead risk services partner on some of the firm’s most significant technology and consumer business clients, providing risk management, internal audit, control consulting, Sarbanes-Oxley, and related professional services. In this role, Patty advised clients and audit committees on governance, risk management and internal control leading practices. Patty also led the Deloitte & Touche national risk management function for internal audit services, providing consultation to other engagement partners on engagement quality and risk management. Patty joined Deloitte & Touche following a 14 year career with Pacific Telesis and Pacific Bell where she held numerous mid and senior management positions in diverse areas including financial management and planning, billing, internal audit, process design and re-engineering, project and program management, and merger planning and integration.
During her tenure with Deloitte & Touche, she was nominated and elected to serve on the global board of directors of the Institute of Internal Auditors (IIA), including serving as a member of the executive committee for seven years and as Chairman of the Board from 2008 – 2009. In this role, Patty traveled internationally representing the IIA in meetings with regulators, stakeholders and key internal audit leaders. She currently is a Vice Chairman of the North American Board of the IIA. Patty has also served on numerous international IIA committees, including a term as Vice Chairman of the Standards Board.
Patty is a frequent speaker at the local and global level on governance, control and risk management topics, and has co-authored research projects for the IIA Research Foundation (IIARF) and articles for the Internal Auditor magazine. For example, in 2011 she led and co-authored an IIARF global research project entitled: ”Insight: Delivering Value to Stakeholders”.
B.S., University of South Dakota
M.B.A., University of Nebraska
Certified Public Accountant (California and Nevada)
Certified Internal Auditor
Certification in Risk Management Assurance
Certified Information Systems Auditor
The San Francisco Chapter of the Institute of Internal Auditors 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 addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219 – 2417. Web site: www.nasba.org