North Denver: Internal Audit Innovation - Leveraging Technology and New Methods to Build an Internal Audit Group of the Future

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North Denver: Internal Audit Innovation - Leveraging Technology and New Methods to Build an Internal Audit Group of the Future

10/24/2018 7:30 am - 10/24/2018 10:00 am

The Fox Hill Club

1400 E Hwy 119

Longmont, CO 80504

2 CPE Hours

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North Denver,  

This is the first breakfast meeting of the chapter year in North Denver, and we are excited to bring you a hot topic at a new location. Please note, the topic and speaker for this meeting are the same as the joint meeting with ISACA on October 25th. 

Michael will be with us in person in Longmont to lead us into the future by sharing with us new technologies and methods for making internal audit relevant. 

We look forward to seeing you in Longmont! 

Topics and Learning Objectives:

Increasingly, internal audit functions are harnessing automation and cognitive technologies to enhance efficiency and effectiveness.  In addition, as businesses progress their use of automation, new and unexpected risks must be addressed.  We will discuss:

  • Internal audit use cases of disruptive technologies such as analytics, robotic process automation, and cognitive intelligence.
  • Potential applications of automation within the internal audit life cycle, including a methodology for identifying use cases and considerations for a target operating model.
  • Auditing automation risks, including identifying both current and future risks, and considerations for addressing them. 
 Participants will learn how internal audit can enhance its ability to assure, advise, and anticipate risks associated with disruptive technologies. 

Speaker Bio:

Michael is a Partner in Deloitte’s Risk & Financial Advisory practice, where he focuses on providing a variety of risk-based services to the Financial Services industry.  Michael has over 17 years of experience managing various projects, including internal audits, business process reviews, risk and control evaluations, development of governance models, system and application reviews, quality assessment reviews, and risk assessments. 

Michael advises our domestic and international financial services clients on all matters of internal controls, including information technology, regulatory matters, risk management issues, and control and compliance management processes. Michael has performed these services for a variety of multi-national organizations with operations around the globe.

In addition to Michael’s responsibilities delivering internal audit services to the financial services industry, he is also leading Deloitte’s efforts around the modernization of the internal audit function, including the use of automation including data analytics, robotic process automation (‘RPA’) and Cognitive Intelligence (‘CI’) in the internal audit marketplace.

Michael holds a Masters in Business Administration from New York University's Stern School of Business with concentrations in Finance, Global Business, and Leadership & Change Management. Michael is a Certified Public Accountant in the State of New York and New Jersey, a Certified Internal Auditor, and a Certified Information Systems Auditor, and is a member of the American Institute of Certified Public Accounts, the Institute of Internal Auditors, and the Information Systems Audit and Control Association.

  • 7:30 - 8:00: Registration, Breakfast, and Announcements
  • 8:00 - 10:00: Presentations


  • Denver Chapter Member: $35
  • Non-Member: $40
  • Student/Faculty: $5
  • Retiree: $15
Breakfast will be provided.

**Credit card payments must be processed online.  Only cash and checks are accepted at the door.**


Ample parking is provided at this venue.

Cancellation Policy:

Registrants must provide notice of non-attendance by October 23, 2018 for a refund.  Cancellations after this date will not be refunded.  No-show registrants that have a balance due will be expected to provide full payment.

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