President’s Message Table of Contents Dear Orange County Chapter Members, President’s Message 1 As the incoming President of the Orange Sponsorship Program 2-3 County Chapter, I want to give a sincere thank you to Roy Currington for the August 16 Chapter Meeting 4 outstanding leadership he provided as 2017 Western Regional President last year. We achieved the “Platinum Chapter” milestone, which means Conference 5 that the Chapter has maintained a “Gold” 2017 International Conference 6 status for 10 of 11 consecutive years. New IIA Members/Cert 7 This distinction is a mea sure of the Chapter’s success in serving the Upcoming IIA Conferences 7 profession, with points awarded for activities such as hosting continuing education events, member communications, promoting the IIA CIA Learning 8 IIA and the profession, among other activities. We thank our past and existing leadership, and most of all our Chapter members for helping Gleim CIA Review Ad 8 us reach this lofty status! Employment Ads 9-10 Our Program Team is working diligently to confirm a slate of excellent Placing a Job Ad 11 speakers for monthly lunch meetings. On August 16th, we will be Call for Speakers 11 privileged to hear Douglas Hileman, President of Douglas Hileman Consulting, LLC, speak on “ Frameworks for Non-Financial Reporting ” . Officers & Committees 11 Orange County will be host to the IIA Western Regional Conference in the summer of 2017 and we have also been selected to host the International IIA Conference in 2019! These events create incredible opportunities to learn, share and network with industr ies’ most respected leaders. With these major events on the horizon, we will need additional volunteers to provide support for the upcoming events as well as our normal Chapter operations. If you have an interest in supporting the Orange County Chapter and the Internal Audit profession, please contact me (jonathan.jayasinghe.iia@gmail.com) or the 1st VP, Rachel Snell (rsnell1@mail.cccd.edu). Within our own Chapter, we are planning a Fall and Spring Conference to provide quality continuing education to our members. We will continue to include updates in the newsletter and on the chapter website. We look forward to seeing you at the August 16th lunch meeting. Best regards, Jonathan Jayasinghe President IIA Orange County Chapter
2 IIA ORANGE COUNTY CHAPTER August 2016 Sponsorship Program Dear valued member, We trust that your 2016 year is going better than you could have ever imagined! Here at the Institute of Internal Auditors in Orange County, our year is just getting started. We are setting goals based on feedback from our Annual Needs Survey and endeavor to exceed your expectations as local support for the profession. This year we hope to bring together some of the leading businesses and firms in the county to provide you with opportunities to increase your organization's visibility, as well as network with and support over 600 internal audit professionals and other specialists. We have decided to continue and expand our highly successful sponsorship program. For a one-time donation, you will be able to promote your business, secure priority selection* should you wish to make a presentation at our events AND obtain free admission to training sessions. We feel that the one-time annual donation approach takes the hassle out of sponsorship process and provides benefits that reach further than just one or two events. We hope that you will join your local Chapter and help us to help you! Best regards, Jonathan Jayasinghe President IIA Orange County Chapter *Note: We will do our very best to secure speaker slots that accommodate your requested timing. However, due to the nature of the scheduling process, we are unable to guarantee that your request will be confirmed. Speaker requests will be processed in the order they are received.
3 IIA ORANGE COUNTY CHAPTER August 2016 Sponsorship Options A – Gold Sponsorship ($2,000) 3 free attendees at each lunch event, the 1-Day November event and 2-Day March event. Sponsorship recognition at each lunch event, the 1-Day November event and 2-Day March event. Priority selection to speak at lunch events, the 1-Day November event and 2-Day March Event. B – Silver Sponsorship ($1,500) 2 free attendees at each lunch event and 1-Day November event. Sponsorship recognition at each lunch event and the 1-Day November event. Priority selection to speak at lunch events and the 1-Day November event. C – Bronze Sponsorship ($1,000) 1 free attendee at each lunch event. Sponsorship recognition at each lunch event. Priority selection to speak at lunch events. Payment Please make checks payable to “ Institute of Internal Auditors Orange County Chapter ” Address: 14252 Culver Drive, Ste. A581 Irvine, CA, 92604 Please submit your payment as soon as possible in order to redeem the full benefits of this offer. Our first event is on August 16 th ! Terms and Conditions : No refunds are available on unused attendance. Each sponsor must designate an authorized contact for RSVP purposes. Free attendance to events is transferable should you wish to send clients or others, instead of employees. The designated contact must RSVP on behalf of all attendees and cannot exceed the number of free designated seats. Additional attendees will be charged at the standard registration cost. 2016 - 17 Event Calendar Lunch Meetings – Held on the 3rd Tuesday of each month at the Equinox, Irvine 1 - Day Training Event – November 2016 2 - Day Training Event – March 2017
4 IIA ORANGE COUNTY CHAPTER August 2016 August 2016 Lunch Meeting Training Topic: Frameworks for Non-Financial Reporting 2 CPE Credits Date: Tuesday, August 16, 2016 Location: Equinox Sports Club Time: 11:30 am – 1:10 pm 1980 Main Street, Irvine CA, 92614 Registration Begins at 11:00 am Complimentary Parking Lunch to be provided; Questions relating to specific dietary restrictions can be directed to registeriiaoc@gmail.com. There is a growing body of external reporting of non-financial information to meet the expectations of shareholders, customers, and other stakeholders. There are several standard frameworks for reporting data and information on environmental, social, and governance issues. This presentation will review a few of the most common frameworks for external reporting of non-financial information, including who uses it and risks that are lurking in many organizations. Speaker: Douglas Hileman| President | Douglas Hileman Consulting Doug Hileman has 40 years of experience, including in operations, corporate compliance, in-house EHS auditing, Internal Audit, and assurance engagements – four lines of defense. He wrote his first Sustainability report in 2002. He worked at PwC for six years, and has had his own firm for eight years. His firm is one of only four that have conducted Independent Private Sector Audits for SEC’s Conflict Minerals Rule for all three reporting years. He is on the Board of the IIA LA Chapter. Registration Fee Members $30 Non-Member $40 Student/Retiree $20 Register today at http://www.etouches.com/192879
5 IIA ORANGE COUNTY CHAPTER August 2016 SAVE the DATE! 2017 IIA Western Regional Conference June 7 – 9, 2017 Interested in speaking at the conference? CLICK HERE! Continue to visit www.wrd4ec.org for updates
6 IIA ORANGE COUNTY CHAPTER August 2016 International Conference 2017 Coming to Sydney! "L.I.V.E. the Global Experience" IIA-Australia is pleased to announce that the International Conference 2017 will be held in Sydney. The International Conference 2017 will be taking place at the International Convention Centre Sydney from Sunday, 23 July to Wednesday, 26 July 2017. The theme for the International Conference 2017 is L.I.V.E. (Leadership. Innovation. Value. Effectiveness). Registration will be available starting in October 2016. Registration Rate Early Bird Rate Standard Rate Registration Type Before April 1, 2017 After April 1, 2017 Member $2395.00 AUD $2595.00 AUD Non-Member $2695.00 AUD $2895.00 AUD
7 IIA ORANGE COUNTY CHAPTER August 2016 New Members Alina Oprea Sung Kim Ruisheng Zhou Craig Timmins Jackie Alton Gerald Dennis Saumya Srivastava Zia Choe Edward Hoy Cecilia Capati Beverly Ilagan Robert Nunez Kathleen DeSalvo Transfers Chihwen Chen Natalie Kunert Christine Kartawidjaja Jillian Hansen New Certifications Paul Humphries – CIA Jinkon Jeng – CIA Meghan Kennedy – CIA Gerard Trinidad – CIA Szuhsien Chang – CIA Upcoming IIA Conferences Conference Date Location Governance, Risk, and Control Conference (an IIA Diplomat Resort & Spa / Ft. Aug. 22 – 24, 2016 and ISACA Collaboration) Lauderdale, FL Renaissance Downtown Washington / Financial Services Exchange Sept. 26 – 27, 2016 Washington, DC Environmental, Health & Safety Exchange Renaissance Washington, DC Sept. 28 – 29, 2016 (Formerly known as The Auditing Roundtable) Downtown Hotel / Washington, DC All Star Conference Oct. 17 – 19, 2016 The Mirage / Las Vegas, NV General Audit Management Conference March 20 – 22, 2017 Gaylord Palms/Orlando, FL Gaming & Hospitality Conference Gaming & April 19 – 20, 2017 The Mirage / Las Vegas, NV Hospitality Conference
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