2 CPE Today’s internal audit management function is an ever-expanding role and vital to any business. Many companies consider internal audit as a “training ground” for future management as it provides professionals with key strategic insight into the business. For an organization to truly build credibility within the internal audit function, the skills and organizational positioning of the Chief Audit Executive and Internal Audit management is a critical success factor.
The old saying, “If you can’t stand the heat stay out of the kitchen,” can be applied to anyone stepping into an internal audit management role. You must have the fortitude and ability to appropriately balance the organization’s needs with the necessity for independence and objectivity. This can be a very difficult issue for even the most experienced executive.
Learning Objectives
- Explore critical hard and soft skills required of today’s internal auditor.
- Identify the requirements of the Internal Professional Practices Framework for Internal Audit.
- Explore real-world examples and challenges facing today’s internal audit management.
- Identify key concepts to ensure audit management is ready to meet the challenges they face.
- Examine legal and ethical standards needed when executing the internal audit management role.
- Explore requirements for transitioning into your new role.
Last updated/reviewed: March 20, 2024
Included In Certifications
This course is included in the following Certification Programs:
32 CoursesInternal Controls and Internal Audit Certification
- Internal Audit Standards Overview
- Managing the Internal Audit Function in Line with GIAS - Part 1
- Managing the Internal Audit Function in Line with GIAS – Part 2
- Managing the Internal Audit Function in Line with GIAS – Part 3
- Executing the Internal Audit Engagement in Line with GIAS – Part 1
- Executing the Internal Audit Engagement in Line with GIAS – Part 2
- Identifying and Implementing the Proper Balance of Internal Controls
- Documentation Methods For Internal Control Processes
- Segregation of Duties for Core Business Processes
- Foundations for a Strong Internal Audit Department
- Internal Audit Management - Top Skills
- Internal Audit: Keys to Managing an Effective Function
- Understanding Risk-Based Auditing
- Risk Based Auditing – Establishing a Methodology
- Risk Based Auditing – Applying the Methodology
- Cyber Risk Frameworks And Concepts
- Information Technology (IT) Controls in Emerging Business Environments
- Fraud Risk Assessments
- Professional Skepticism - Keys to Maintaining
- Introduction to Forensic Accounting
- The Fraud Triangle
- Internal Audit Effective Relations with the Audit Committee
- COSO 2013 Overview
- COSO 2013 - Operational Execution
- Internal Audit Emerging Risks for 2021 and Beyond - Part 1
- Internal Audit Emerging Risks for 2021 and Beyond - Part 2
- Internal Audit Emerging Risks for 2021 and Beyond - Part 3
- Internal Audit Emerging Risks for 2021 and Beyond - Part 4
- Internal Audit Challenges During Times of COVID
- Global Internal Audit Standards (GIAS) - Overview and Contrast to 2017 International Professional Practices Framework
- Tools for Internal Control Certificate
- Lessons of an Auditor- Tools for Internal Control Certificate
85 Reviews (373 ratings)
Reviews
Anonymous
(Senior Internal Auditor)
This course is very straight forward and easy to follow. Lynn also mentioned about IA should make themselves viewed as a business partner by understanding the overall risk the company faces and provide appropriate feedback and suggestions. This will help the company to maintain a healthy corporate structure and meet business objective in the long run.
Anonymous
(Internal Auditor Chasing New Opportuniti..)
As a Chief Audit Executive who just entered my second year in the role, this course has been an excellent reminder of how I need to use all my senses in order to be successful. I especially appreciated the way the instructor broke down important but intangible concepts such as Drive, Determination, and Vision.
Makarand Vaidya
(Senior Internal Auditor at Latitude12 Pty Ltd)
I think that the course provided a very good presentation and explanation of the skills required. The course could have further elaborated on skills such as data analytics skills that are so important in conducting an audit today.
Also some more guidance on developing the skills could have been better
Christine Matthes
(- at None)
Great course for those thinking of moving up in internal audit and those who plan an IA role as a career. The self-analyzing discussions were helpful, as this is not a "how to" as much as a "can/should I" perspective. The presenter was engaging and informative, as well as organized and effective.
Jeffrey Kirsch
(CFO / VP Finance at Kirsch CFO Advisor)
My role has been CFO and VP of Finance for over 20 years and my interaction with internal audit has mostly been compliance and assurance related. In the last 5 years, I have seen internal audit executives as a key player and this course was a good summary of what should be happening.
Anonymous
(Director of FInance)
The course was very informative and interesting. The skills to be involved with the Internal Audit function are both technical and interpersonal. As we work towards this function, it is difficult to find staff with the right skill set. The instructor was very good and understandable.
Huy Dinh Duc
(Assistant Internal Audit Manager at Shinhan Vietnam Finance Company Limited-..)
I wish there were more practical examples on challenges that require internal audit manager really stand the heat to raise his/her voice. Even though, this still is a very informative course, useful not only for new internal audit manager but also for senior internal auditor.
Judith Moscova
(Accountant at N/A)
Lynn was once again phenomenal in her presentation. She broke down for me the role of an Internal Auditor and the characteristics one must have to be one. I like the fact that she emphasized that the efforts deployed by such function is for the health of the company.
Anonymous
(CFO)
Only certain people can be sucessful in this position. A lot of the skills mentioned, I have recognized in dealing with IA's and some were missing these skills. I have come to appreciate the ones that have developed and are successful with the soft skills.
Waqqas Ali
(Accountant at N/A)
It is clear that Lynne is a very qualified and has a thorough knowledge of the subject. Part of the video discussed how body language and tone of voice can help to keep people engaged during a presentation, the videos could be more concise in my opinion.
I enjoyed Ms. Fountain's low key, casual presentation. Made me want to get to the next topic. There was no extraneous commentary. Ms. Fountain delivered key points in a clear, effective manner. I would definitely look to take more of her seminars.
Anonymous
(Snr Accounting Consultant, CPA)
It was interesting to see how both the technical and soft skills of an internal audit head come to play in this role. Therefore, coming to that realization that you need both to to be successful.
The teaching flow of the material was engaging.
Wanda Richardson
(Unemployed at Not Applicable)
Outstanding. Very organized and detailed. Was surprised that CAE in the past did not receive a "seat at the table" because they were viewed as unqualified. Any person at the supervisory level and above in IA should take this course.
Chris Langan
(Internal Audit at ERCOT)
Liked the content and ease of use. Thought the continuous play being separate from the other individual modules was a little confusing and tedious. Maybe put continuous play above individual modules on the syllabus?
Anonymous
(Internal Control Officer)
Very good overview of the skills needed to lead an IA practice. I appreciate also that the trainer gave a overview of 2024 changes to the audit standards and the work done by IIA in this initiative.
Brian Fleischer
( at NYC School Construction Authority)
Very focused on soft skills, which is nice but not surprising. I think the IPPF pieces were helpful. I learned them studying for the CIA exam but good to be reminded to go back and review them.
Anonymous
()
This is a great course, it really helped me understand the importance of technical and soft skills, helping my executive understand the importance of the IPPF and applying it to our business.
Anonymous
(*)
As a first time IA Manager, I appreciated this course overall as I thought it covered a broad range of topics that I agree are essential to be aware of for a new manager.
Laticia Ladson
(Director Marketing Strategy at Comcast)
This course is straightforward and easy to follow. This will help the company to maintain a healthy corporate structure and meet the business objectives in the long run.
Anonymous
(Director)
This is a great course. Lynn is a very good speaker. I took a lot of her courses. The topics covered were good and the materials used were very comprehensive.
Anonymous
(-)
Good material, but I think there were some issues with the test questions. Strangely written to focus more on verbose semantics rather than concepts.
Anonymous
()
Top Skills for Internal Audit Management is a very good course. It provides a easy to understand framework for being an effective IA manager.
Raveendran Madappattu
View Instructor Profile
Great presentation!!! The presentation demonstrates a strong understanding IA professionals need to know in progressing with the profession.
Anonymous
(IT Advisory Snr. Associate)
This is an interesting and refreshing training. Nothing surprised me though. New auditors and aspiring IA leaders will gain from this.
Lawrence Hirsch
(Controller at Builders design)
Lynn is one of my favorite presenters. Always clear and concise. Keep the program moving and maintains my interest. Thanks Lynn.
Matthew Proffer
(Sr Internal Auditor at Charter Communications)
As someone looking to make the jump from an operational audit role into Management, I found this course to offer useful insights.
Keith Johnson
(Director SOX Compliance at Waterjet Holdings)
I really like Lynn's systematic explanations, as she explores every facet of every skill needed in today's internal auditor.
Anonymous
()
The instructor provides plenty of insights on skills needed for internal audit management in a very clear and concise manner
Anonymous
()
This is a good course for transition personnel and as a refresher for those who have already transition into IA management.
Anonymous
(Manager - Compliance and Risk Management)
This is a good introduction/overview of key factors to consider, for anyone exploring moving into a role in IA Management.
Anonymous
(Supplier Audit and Risk Manager)
The course was as always Perfect. I recommend every one to go through it. The trailer as always clear and to the pointy.
Anonymous
(Manager)
The materials were good, clearly laid out and understandable. Nothing that was groundbreaking, but some good reminders.
Anonymous
()
This was another great course by Lynn and was a good refresher / reminder on key skills to keep in mind for the IA role.
Mike Stemm
(General Director - Audit at Union Pacific Railroad Company)
Good overview of top skills needed for internal audit management including what is needed to transition into this role.
Lindsey McKann
(Controller at GTS)
Great course for understanding what a role in internal audit would look like. The presenter was very informative.
Anonymous
()
This course provided solid contents of Top Skills for Internal Audit Management and the instructor was effective.
Janae Dacut, MBA, CIA
(Auditor at Kaiser Permanente)
Well structured class! I learned about the key skills and traits needed to get to the next level in management.
Anonymous
(-)
Good explanation of roles, responsibilities and skills required ny IA management, and how to apply those skills
Anonymous
(Accounting Manager)
A great course to have an overview regarding the skills required to be successful internal audit management.
RICARDO CAMPOLINA DE TOLEDO
( at WPP)
The course is well structured, it is clear and easy to understand. Provided good content. Thank you for that.
Anonymous
(Investment Accounting Bureau Chief)
The course provides comprehensive insights. The instructor did a great job presenting essential concepts.
Anonymous
(Chief Strategist)
This course is an excellent refresher. It's crucial that new internal managers understand these concepts.
Anonymous
(Director)
Good concepts to grasp for Auditors and where the Dept. should be considered within the organization.
Anonymous
(Manager, Internal Audit)
Excellent course. Good discussion around the concepts of soft skills, integrity, ethical vs legal.
Niketa Patel
(Oracle Financials Analyst at N/A)
Very informative course. Learned about the importance of the internal auditor's role in a company!
Anonymous
()
Liked the course. Good overview with appropriate level of detail. Good to reinforce some topics.
Anonymous
()
Excellent content and questions where the level of complexity is higher compared to other quizzes.
Anonymous
(SOX Analyst)
A good overview of the characteristics that IA managers need to have to excel in the profession.
Anonymous
(Senior Associate IA)
I think the instructor does a great job explaining the information and providing good examples.
Anonymous
(Head of Internal Audit)
Very good and detailed set of information. It will really help in my carrier up to the top :-)
Jeff Nelson
( at A.O. Smith Corp.)
Program materials were relevant and contributed to the achievement of the learning objectives.
Ahmed Saeed
( at Surgi-Tech)
Excellent Course Internal Audit Management - Top skills that a strong interaction with my job.
Anonymous
()
Thanks to the instructor for the coursework. Good to revisit the fundamentals once in a while.
Luke Simon
(Auditor II at Simmons Bank)
Good explanation of the technical and soft skills expected out of Internal Audit management.
Anonymous
()
This was an ok course. Lynn is very nice and I thought she explained lots of concepts well.
Anonymous
(Manager of Financial Reporting)
This course is a great review for assessing whether an internal audit career is right.
Anonymous
(Manager Operations (Governance, Risk &am..)
I recommended this course to few of my fellow workers who are part of the Audit team.
Anonymous
(Internal Auditor)
Good course. Waiting for the next iteration once the new IIA standards are released.
Njei Kingsly Achiri
(Accountant at Pro-Active Mega Services)
Only one hour but covers a lot of issues but is interesting. enjoy the course
Anonymous
()
Excellent presentation skills! The course is clearly organized and delivered.
Anonymous
(Assurance Specialist)
A good summary on the necessary skills the Chief Audit Executive should have!
Anonymous
(Auditor)
This was a great class for someone considering a jump to management. Thanks.
Anonymous
(Sr. Auditor)
She does a great job of explaining the topic and keeps your attention.
Katherine Cardinal
(Deputy IG at Federal Government)
Outstanding overview of the Internal Audit Management function.
Anonymous
(Supervisory Special Agent)
I enjoyed the course and the speaker, but it was pretty basic.
Anonymous
(Director of Internal Audit)
great communication of the information. complete and relevant
Sophia Kasozi
(- at City of Edmonton)
Great refresher to the top skills required by IA management.
Steven Whitehead
( at Neighborhood Health Plan)
Good course on Internal Audit Basics. very comprehensive.
Anonymous
(Compliance Audit Manager)
Course was easy to follow. Concepts were explained well.
Matthew Long
( at Wells Fargo)
Good presentation style. Well organized and articulated.
Anonymous
(Director of Institutional Effectiveness)
Straightforward basic tenants of internal auditing.
Anonymous
(Manager Internal Audit)
The course was both informative and informational.
Anonymous
(Auditor II)
This course is very helpful and straight forward.
Terri Salazar-Rodriguez
(None at None)
Good checklist of skill sets needed for role.
Gerry Gaffney
(Risk Management Consulting at GJ Gaffney LLC)
Very detailed and well presented.
Greg Vaughn
(Director of Accounting and Finance at Pinelake Church)
The ease of navigation was nice.
Anonymous
(Senior Internal Auditor)
Good overview of IA management.
Anonymous
(Director, Compliance and Insurance)
A great primer for the new CAE
Anonymous
(-)
It was a very good course
Anton Chornyi
(Group Internal Audit Officer at Ferrexpo)
Good training.
Anonymous
()
Great course!
Anonymous
()
good review
Anonymous
()
No comment
Anonymous
(Sole Practitioner)
xc
Scott Saville, CPA
(Global Technical Accounting Policy at Cisco Systems)
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Prerequisites
Course Complexity: Intermediate
Prerequisite: Exposure to managing the internal audit function
Recommended understanding of internal controls and the Institute of Internal Audit Standards of Professional practice.
Individuals either in Internal Audit management or considering taking on an Internal Audit management role.
Advanced Preparation: None
Education Provider Information
Company:
Illumeo, Inc., 75 East Santa Clara St., Suite 1215, San Jose, CA
95113
Contact:
For more information regarding this course, including complaint and
cancellation policies, please contact our offices at (408) 400- 3993 or send an e-mail to
.
Lynn FountainCPA, CGMA, CRMA, MBA, cPIA, Consultant, Author, Trainer
About Illumeo
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- Email: info@illumeo.com
- Phone: 408-400-3993
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- Av #221, Campbell, CA 95008
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