This week’s episode, we're joined by Michelle Velez , Vice President of Internal Audit at ITT Inc. Michelle offers a unique perspective, having transitioned from a tax background into internal audit. In this episode, Michelle covers how to audit tax processes effectively, why tax strategies matter, and the role of analytics in making audits more efficient. Michelle also shares lessons from her first year as CAE and practical tips for improving audit processes. Be sure to connect with Michelle on...
Sep 10, 2024•33 min
Secure your spot at the 2024 Audit Analytics and AI Conference today! Also, be sure to follow us on our new social media accounts on LinkedIn , Instagram , and TikTok . Also be sure to sign up for The Audit Podcast newsletter and to check the full video interview on The Audit Podcast YouTube channel . * This podcast is brought to you by Greenskies Analytics , the services firm that helps auditors leap-frog up the analytics maturity model. Their approach for launching audit analytics programs wit...
Aug 27, 2024•8 min
Secure your spot at the 2024 Audit Analytics and AI Conference today! This week’s episode, we're joined by Kim Ford, Vice President of Internal Audit at Ingersoll Rand . In this episode, Kim shares her approach to building a strong internal audit function, including a program that trains auditors before moving them into the finance department, enhancing both controls and financial insight. She also discusses the evolving expectations of the audit committee, offering insights from a recent meetin...
Aug 20, 2024•36 min
Secure your spot at the 2024 Audit Analytics and AI Conference today! This week’s episode, we're joined by Yasemin Agatan, Vice President and Chief Audit Executive at Clarivate . In this episode, Yasemin shares her unique journey and insights as a top executive in one of the world’s most data-driven companies. She also discusses how she successfully shifted her department's focus from predominantly SOX work to a balanced mix of SOX and operational audits. Yasemin offers valuable insights into pr...
Aug 13, 2024•39 min
Secure your spot at the 2024 Audit Analytics and AI Conference today! This week’s episode, we're joined by Ben Phillips, Chief Audit Executive at PetSmart . In this episode, Ben shares his unique insights into the value that internal audit resources can bring to an organization, particularly in driving effective change. He also discusses his involvement with the CFO Leadership Council, highlighting the top concerns and priorities of CFOs today. Be sure to connect with Ben on LinkedIn. Also, be s...
Aug 06, 2024•23 min
Secure your spot at the 2024 Audit Analytics and AI Conference today! This week’s episode, we're joined by Derry Herring, Senior Vice President and Chief Audit Officer of Protective Life Corporation . In this episode, Derry discusses implementing new IIA Standards this year, highlighting challenges and lessons learned to ensure a smooth transition. He shares practical advice on avoiding pitfalls, strategies for expanding his audit team from 4 to 26 members, and useful Excel methods to streamline...
Jul 30, 2024•31 min
Secure your spot at the 2024 Audit Analytics and AI Conference today! This week’s episode, we welcome back Justin Silberlust, Associate Director of Internal Audit at Oppenheimer & Co , and his brother, Dr. Jared Silberlust, an internal medicine physician. In this episode, Jared and Justin examine the "SPIKES" methodology. Originally developed for physicians to deliver bad news in a more positive light, this technique has found valuable applications in the auditing world, especially when communic...
Jul 23, 2024•37 min
This week we're joined by Anthony Pugliese, President and CEO at The Institute of Internal Auditors Inc . In this episode, Anthony discusses his plans for the IIA, including the Vision 2035 Initiative, which is set to shape the future of the internal audit profession. He shares insights on the project's goals, the rationale behind new topical requirements, and their implications for cybersecurity and beyond. Be sure to connect with Anthony on LinkedIn. Also, be sure to follow us on our new socia...
Jul 16, 2024•35 min
This week, Badal Patel , Head of Data Analytics at Meta , joins the show. In this episode, Badal discusses how Meta is leveraging API capabilities, incorporating Llama within its Internal Audit Department, utilizing AI tools in the audit process, and the advantages of training AI models from a specific date. Be sure to connect with Badal on LinkedIn . Also, be sure to follow us on our new social media accounts on LinkedIn , Instagram , and TikTok . Also be sure to sign up for The Audit Podcast n...
Jul 09, 2024•33 min
This week, Katy Rich, the Chief Audit Executive at Williams , joins the show. In this episode, Katy shares her experience on how to become a board member. Katy discusses how to enhance business acumen, provide insights into the client's perspective on audit reports, and evaluate the effectiveness of technology in an audit department. Be sure to connect with Katy on LinkedIn . Also, be sure to follow us on our new social media accounts on LinkedIn , Instagram , and TikTok . Also be sure to sign u...
Jul 02, 2024•39 min
This week, Joe Earl, Director of Internal Audit at Sutter Health , joins the show. In this episode, Joe discusses the significance of data literacy and its impact on professionals in the audit field. He provides insights on how to develop data literacy, how it can enhance understanding of the audit business, and shares resources for those eager to learn about data literacy. Be sure to connect with Joe on LinkedIn. Also, be sure to follow us on our new social media accounts on LinkedIn , Instagra...
Jun 25, 2024•37 min
This week, we're excited to welcome Justin Silberlust, Associate Director of Internal Audit at Oppenheimer & Co , and his brother, Dr. Jared Silberlust, an internal medicine physician, to the show. In this episode, Justin and Jared share their insights on motivational interviewing from an audit perspective. They discuss developing audit plans with empathetic intent, how to roll with resistance, and ways to support self-efficacy. Be sure to connect with Justin and Jared on LinkedIn. Also, be sure...
Jun 18, 2024•36 min
This week’s episode, The Audit Podcast does a special 'Best of the How-To's' edition. This episode features multiple experts who explain the "how" behind their insights. From thought leadership to actionable steps, we've compiled practical advice you can implement right away. Be sure to connect with Be sure to connect with us on LinkedIn . Also, be sure to follow us on our new social media accounts on LinkedIn , Instagram , and TikTok . Also be sure to sign up for The Audit Podcast newsletter an...
Jun 11, 2024•14 min
Ep 195: Best of the How-To's : Actionable Advice from Experts - Part 1 This week’s episode, The Audit Podcast does a special 'Best of the How-To's' edition. This episode features multiple experts who explain the "how" behind their insights. From thought leadership to actionable steps, we've compiled practical advice you can implement right away. Be sure to connect with Be sure to connect with us on LinkedIn . Also, be sure to follow us on our new social media accounts on LinkedIn , Instagram , a...
Jun 04, 2024•18 min
This week, Chelsea Smith, Chief Executive Officer & Information Security Consultant at CAJ Cyber Consulting LLC , joins the show. In this episode, Chelsea shares her insights on Governance, Risk, and Compliance (GRC), emphasizing information security and business process analysis. She offers tips on enhancing information security, improving communication between Internal Audit teams and SICOs, and explores use cases involving cyber analytics. Be sure to connect with Chelsea on LinkedIn . Also, b...
May 28, 2024•34 min
This week, Richard Chambers , former president and CEO of the IIA and Senior Advisor, Risk and Audit at AuditBoard , joins the show. In this episode, Richard shares the integration of strategic planning into the latest IIA Standards. He provides valuable insights on crafting a strategic plan, the importance of a strategic vision, and techniques for implementing tactical accountability. Be sure to connect with Richard on LinkedIn. Also, be sure to follow us on our new social media accounts on Lin...
May 21, 2024•29 min
This week, our guest Scott Madenburg, Founder and President of ARC∙Hybrid , joins the show. In this episode, he shares his tips for getting a seat at the table, discusses his ideas for improving recruitment and retention, and outlines his approach to building an audit department from scratch. Be sure to connect with Scott on LinkedIn. Also, be sure to follow us on our new social media accounts on LinkedIn , Instagram , and TikTok . Also be sure to sign up for The Audit Podcast newsletter and to ...
May 14, 2024•45 min
This week, our guest is Malcom, Former Senior Vice President and Managing Director for Internal Audit Digital Transformation and Data Analytics at Northern Trust . Dave recounts his mid-40s retirement journey and his subsequent decision to return with the desire to help internal auditors in his organization. In this episode, he reveals his approach to establishing an internal audit department, discusses the expected duties of the audit committee, and underscores the credibility boost through the...
May 07, 2024•33 min
This week, our guest is Christopher Jessup, Manager Audit Analytics at CSX . In this episode, Chris defines what makes a proficient data analyst, strategies for identifying the ideal candidate within your team, and the essential steps to elevate your internal audit department to the next level. Resources: David Hill Article - Is the term "Data Analytics" causing an issue? Be sure to connect with Chris on LinkedIn. Also, be sure to follow us on our new social media accounts on LinkedIn , Instagra...
Apr 30, 2024•32 min
This week, our guest is Melissa Pici, Sr. IT Audit Manager at Syniverse . In this episode, Melissa discusses the best ways to find and develop the Next Gen Auditors within your organization. We touch on topics including candidate screening during recruitment, team upskilling, and the critical significance of passion, curiosity, and drive in the audit profession. Be sure to connect with Melissa on LinkedIn . Also, be sure to follow us on our new social media accounts on LinkedIn , Instagram , and...
Apr 23, 2024•42 min
This week, our guest is Judson Aiken, Head of Risk and ESG Solutions at AuditBoard. In this episode, Judson delves into the realm of ESG and the SEC's climate-related disclosure rules. He discusses audit's role, where teams are on the maturity model, the timeline for compliance, and what Internal Audit should be doing next regardless of where they are now. Be sure to connect with Judson on LinkedIn. Also, be sure to follow us on our new social media accounts on LinkedIn , Instagram , and TikTok ...
Apr 09, 2024•26 min
This week, our guest is Charlie Page, a curious value driven risk leader and Associate Director of Internal Audit at Verizon . In this episode, Charlie discusses how to issue audit reports faster. We explore methods for pinpointing bottleneck issues within audits, enhancing the data literacy of internal auditors, and contrasting the waterfall approach with Agile auditing methodologies. Be sure to connect with Charlie on LinkedIn. Also, be sure to follow us on our new social media accounts on Lin...
Apr 02, 2024•31 min
This week, our guest is Sanjay Vadlamani, Data-Driven Internal Audit & SOX Leader and ERM Expert. In this episode, Sanjay shares his thoughts on the reasons behind the lack of trust between companies and their audit departments. Additionally, we delve into his approach to the risk assessment process, the significance of continuous monitoring, and fraud. Be sure to connect with Sanjay on LinkedIn. Also, be sure to follow us on our new social media accounts on LinkedIn , Instagram , and TikTok . A...
Mar 26, 2024•19 min
This week, our guest is Michele Variale, Chief Audit & Risk Officer at Telepass . In this episode, Michele shares insights into his department’s innovative approach to crafting audit reports. They've revolutionized the process by adopting a hybrid method, merging traditional written reports with concise video summaries. He highlights how this strategy elevates the internal audit's perception within the organization, making it more engaging and impactful. Michele dives into the specifics of creat...
Mar 19, 2024•43 min
This week, our guest is Kimberly Phegley, Chief Audit Executive at FirstBank . In her episode, Kimberly discusses the importance of CPA groups, her process of hiring and retaining new employees, and the challenges she faces as a CAE. Be sure to connect with Kimberly on LinkedIn. Also, be sure to follow us on our new social media accounts on LinkedIn , Instagram , and TikTok . Also be sure to sign up for The Audit Podcast newsletter and to check the full video interview on The Audit Podcast YouTu...
Mar 12, 2024•10 min
This week, Julio Tirado , Executive Vice President-Director of Internal Audit & Compliance at SpiritBank , joins the show . Julio is widely recognized within the internal audit community for his expertise in AI, machine learning, and cybersecurity. In this episode, we explore numerous opportunities presented by AI. We delve into specific applications within internal audit, addressing areas such as managing hallucination risks and providing recommendations for internal auditors seeking to enhance...
Mar 05, 2024•44 min
This week, Pat Niemann, Partner of Center for Board Matters at EY , joins the show . In this episode, Pat will explore pressing issues in cybersecurity, IA, and ESG in 2024. We'll discuss the impact of governance on AI, key questions the audit committee should pose to leadership, and cybersecurity implications under SEC rules. Be sure to connect with Pat on LinkedIn. Applying Machine Learning in Internal Audit Also, be sure to follow us on our new social media accounts on LinkedIn , Instagram , ...
Feb 27, 2024•34 min
This week, Amanda “Jo” Erven , the Director of Internal Audit Education at MSU of Denver , joins the show . With a focus on ethics and fraud training, Jo brings a wealth of experience to the table. This week, Amanda “Jo” Erven , the Director of Internal Audit Education at MSU of Denver , joins the show . With a focus on ethics and fraud training, Jo brings a wealth of experience to the table. In this episode, Jo talks about her role at MSU of Denver and focuses on her work developing a program t...
Feb 20, 2024•24 min
This week, Dr. Hernan Murdock, VP of Audit Content at ACI Learning , joins the show. In this episode, we're diving into Dr. Murdock's new book, "The Change Agent: Transforming Your Stale Internal Audit Department." During our discussion, we'll learn about his unique approach to writing the novel, gain insights into being a change agent, and explore practical strategies for improving IA departments. Dr. Hernan Murdock Book: The Change Agent: Transforming an Underperforming Internal Audit Departme...
Feb 13, 2024•26 min
This week, Richard Chambers, former president and CEO of the IIA and Senior Internal Audit Advisor at AuditBoard , joins the show. On this episode, we discuss his article 7 Strategic Risks That Threaten the Future of Internal Auditing . Our conversation delves into the various challenges confronting auditors today, such as issues with recruitment and staff retention, the problems in adopting technology and AI, and the shortage of expertise in IT. 5 Steps to Persuade Decision Makers in Your Org t...
Feb 06, 2024•29 min
