Sponsorship Program Dear valued member, We trust that your 2016 - PDF document

President’s Message Table of Contents Dear Orange County Chapter Members, President’s Message 1 As the summer period draws to a close, we Sponsorship Program 2-4 are just getting started at the IIA in Orange County. Last month we held our first September 20 Chapter Meeting 5 luncheon for the Chapter year. Douglas Hileman, President of Douglas Hileman, LLC, 2016 Fall Conference 6 filled every seat in the house as he delivered his “Frameworks for Non - Financial Reporting”. West Region #3 District Conference 7-11 The Programs Committee has also been hard 2017 Western Regional at work creating an impressive calendar of Conference 12 training events. Here are some highlights of what you can expect over the upcoming months: 2017 International Conference 13 On September 20 th , we have Bob Conway, Professional Practice Director New IIA Members/Cert 14 from CNM, LLP speaking on “The PCAOB’s Intens ified Focus on Internal Controls over Financial Reporting .” Upcoming IIA Conferences 14 IIA CIA Learning 15 Our Bob’s don’t end there! On November 4 th , we have secured the COSO Chairman, Bob Hirth, to address the CAE Roundtable group in a Gleim CIA Review Ad 15 free breakfast gathering and then present as our keynote speaker for the all-day training event that will follow from 9am until 5pm. The theme for Employment Ads 16-21 that event will be “Industry Trends and Common Challenges with Internal Audit” – 1.5 CPE’s for CAE’s and an additional 8 CPE’s for the one -day Placing a Job Ad 22 training. Call for Speakers 22 Registration links for both events can be located below. Officers & Committees 22 Now that I have given my two Bob’s worth, I would be remiss if I did not tell you to mark your calendars for another exciting training event we are planning for Spring 2017. We have partnered with the Orange County Chapter of ISACA to deliver a two-day fraud conference. This is a great opportunity to hear from a diverse slate of speakers and earn 16 CPE’s! Here at the IIA OC Chapter, I am very fortunate to have an exceptional team working with me; however, we still need your help. Specifically, we have an immediate need for a CAP Chairperson and a backup Website Administrator. If you have an interest and would like to volunteer, please contact me at jonathan.jayasinghe.iia@gmail.com. Last but not least, I would like to recognize and thank EY, Kia, Protiviti and Sunera, who have signed up to support the Chapter as sponsors for the upcoming year. If you are interested in this opportunity, please refer to the Sponsorship Program below. We look forward to seeing you at the September 20th lunch meeting. Best regards, Jonathan Jayasinghe President IIA Orange County Chapter

2 IIA ORANGE COUNTY CHAPTER September 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 September 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 September 2016 The Institute of Internal Auditors - Orange County, would like to recognize and thank the following sponsors for their support and contribution to the Chapter:

5 IIA ORANGE COUNTY CHAPTER September 2016 September 2016 Lunch Meeting Training Topic: The PCAOB’s Intensified Focus on Internal Controls over Financial Reporting 2 CPE Credits Date: Tuesday, September 20, 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. Speaker: Bob Conway| Professional Practice Director| CNM LLP Bob Conway is the Professional Practice Director at CNM LLP, a regional CPA firm specializing in consultations on complex accounting matters, Sarbanes-Oxley compliance services, and internal audit outsourcing. Bob is a retired KPMG audit partner and was formerly the PCAOB Regional Associate Director with leadership responsibilities for the PCAOB’s Orange County and Los Angeles offices. Registration Fee Members $30 Non-Member $40 Student/Retiree $20 Register today at http://www.etouches.com/199031

6 IIA ORANGE COUNTY CHAPTER September 2016 2016 Fall CAE Breakfast November 4, 2016· DoubleTree Hotel Irvine · 90 Pacifica · 1.5 CPEs 7am Breakfast · 7:30-9am Roundtable with Bob Hirth Chairman of the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Click HERE to register today and take advantage of this FREE event for CAE’s. Space is limited . 2016 Fall Conference November 4, 2016 · DoubleTree Hotel Irvine · 90 Pacifica · 8 CPEs 8:15am Breakfast · 9am to 5pm Program Event · Lunch Included! Featuring Keynote Speaker: Bob Hirth, Chairman of COSO Program Includes: • Coast Community College District Trustee, Mary Hornbuckle and “Audit Committees: Perspectives from an Elected Official” and Sr. IT Director “Keeping Up with Phishing” • Raytheon will also present on the Affordable Care Act • Lunchtime Panel Discussion: Mentorship: Auditors of the Future • More to Come!!! Early Bird Pricing Regular Pricing $150 single day for IIA Member $165 single day for IIA Member $170 single day NON MEMBER $195 single day NON MEMBER Click HERE to register today and take advantage of EARLY BIRD PRICING which is available until September 30th!