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Don't Miss This Program!
Fall Internal Audit Program Topics | November 3 - Via Zoom
Program Topics
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AI Readiness – The ICBA released an AI readiness guide earlier in the year. We will share highlights of the guide to help you in your role.
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Model Validations – We will discuss recent changes to regulatory guidance related to model validations and how those changes impact your internal audit plan.
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AI in IA – With AI on our minds, we will share additional examples and case studies that apply to the internal audit function.
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Regulatory Changes – Always a hot topic, we will discuss relevant regulatory changes that auditors need to know.
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Fraud Mitigation – Based on actual fraud cases, we will facilitate an interactive session where we discuss practical controls to mitigate risk.
About Our Presenters
G. Alan Landes, CPA, CIA | Partner – Financial Institution Services Group
Alan has over 32 years of public accounting experience, as well as work experience in the private sector in financial management. As a partner in Brown Edwards’ Financial Institution Services Group, he provides continuous support and value-added services to community banks throughout the Virginias, North Carolina, Tennessee, and Ohio.
Jason B. Ross, CPA | Partner - Financial Institution Services Group
Jason is a Partner in the Blacksburg office. He has over 20 years of public accounting experience. His focus has been providing accounting services to the financial services industry. He has worked with over 50 community banks and a number of SEC registrants ranging in size from $100 million to $3 billion. Jason has extensive experience with GAAP and SEC issues and assists clients in complex accounting issues, quarterly reviews, and with SEC filings.
Jennifer Theimer, CPA, CRCM | Director - Financial Institution Services Group
Jennifer is a director in the financial institution practice in the Roanoke office. She assists community banks with numerous professional services including SOX reporting and compliance, internal audit, external audit, BSA validations and regulatory compliance. Prior to joining Brown Edwards, she was the Chief Administration and Risk Officer (CARO) for a community bank for 11 years where she was responsible for managing strategic, financial and operational risks across the organization.
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