Internal Audit Mastery

This is the last in a series of four podcasts detailing the events I faced at a previous employer. If you happen to be listening to this podcast first, you should probably go to Episode 12 and listen to them in order.In this episode, we dis

IAM014 – Fraud, Chaos and the Death of a Public Company (Part 3)

Dec 9th, 2014 12m 14s

So far, we’ve covered the whistleblower allegations investigation, the deep investigation that left the company delisted, and the board bringing in many management consultants to fill key management roles. On the road to recovery, a second wh

IAM013 – Fraud, Chaos and the Death of a Public Company (Part 2)

Dec 2nd, 2014 9m 6s

In Episode 12 you heard about the whistleblower allegations I received after working for the company for only 45 days. What started as a fun and exciting opportunity of a lifetime was turning out to be a much more difficult internal audit exp

IAM012 – Fraud, Chaos and the Death of a Public Company (Part 1)

Nov 25th, 2014 18m 32s

For an Internal Auditor, bad times at the company can be the best work experiences. When I concluded my investigation on allegations that included accounting fraud, I knew I was in for some very dark days. Great training for an Internal Audi

IAM011 – 5 Non-traditional Internal Audit Risk Assessment Sources

Nov 19th, 2014 9m 5s

We all know the traditional internal audit risk assessment approach – interview management and employees. But are you looking for other inputs to insure there are not things management missed and as the result, risk being blindsided?Here are

IAM010 – Should An Internal Auditor Be Friends With Co-workers?

Nov 11th, 2014 11m 35s

We need to develop solid relationships with the people we work with, but should we go as far as to be friends with the people at work?A few considerations:What is a friend?Independence & Objectivity:The Institute of Internal Auditors R

IAM009 – Five Ways To Be A Better Internal Auditor Today

Oct 30th, 2014 10m 48s

In this episode, we’ll discuss five things you can do starting today that will make you a better internal auditor. These may seem simple, but they take a commitment and discipline to make them a part of your daily life.Commit to Listen MoreT

IAM008 – Internal Auditor Struggles With Language and Culture

Oct 28th, 2014 23m 6s

In this episode, we will discuss a few challenges with language and culture that I’ve faced in my career. I’ll explain the approach I took and cover things for you to consider when you face similar situation. I want this podcast to be the star

IAM-007 – A New Way of Getting Internal Audit Engagement Feedback

Oct 23rd, 2014 13m 26s

Once upon a time, there was a QAR. We passed! The feedback included a recommendation that we use client engagement surveys.I always avoided client surveys for three reasons:Survey fatigue, which leads to a low response rates.Survey biases (

IAM006 – A Strategic Approach to Hiring Internal Auditors

Oct 21st, 2014 21m 9s

This episode is an adaption of a session I did for the MISTI IT Audit Management Summit earlier this year. #InternalAudit #Audit #hiringThat presentation related to IT Auditors, but the approach I outline is applicable to any employee hire.I

IAM005 – Should Internal Auditors Receive Bonuses? [A Response]

Oct 17th, 2014 8m 11s

This episode will be a slight departure from my prior shows. This one is an opinion piece. #InternalAudit #Audit #Independence #bonusTwo weeks ago, I watched video podcast by Tom McLeod (@tom_mcleod) of McLeod Governance, Should Auditors Re

IAM004 – 13 Mistakes That Internal Auditors Make

Oct 15th, 2014 18m 23s

To quote Marshall Goldsmith from his book What Got You Here Won’t Get You There, “ Almost everyone I meet is successful because of doing a lot of things right, and almost everyone I meet is successful in spite of some behavior that defies comm

IAM003 – 7 Steps to an Effective Information Security Program

Oct 8th, 2014 11m 44s

October is Cybersecurity Awareness Month. In that spirit, I thought I’d take the time to provide you with a practical approach to Information Security. After all, as Internal Auditors, we should be looking for practical solutions to the risks o

IAM002 – Auditing Strategic Risks

Sep 30th, 2014 27m 45s

Quote of the Week: I do not believe you can do today’s job with yesterday’s methods and be in business tomorrow. ~ Nelson JacksonBook Application: Who Moved My Cheese by Spencer JohnsonLast Wednesday, the IIA put on a webinar discussing the

IAM001 – Introduction to Internal Audit Mastery Podcast

Sep 24th, 2014 5m 32s

Transcript:Hello! This is Allan Misner and you’re listening to Internal Audit Mastery, Episode number one. In this episode, I want to take some time to introduce myself, give you my vision for this podcast and generally set expectations for wh

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