Learn to identify and resolve complex accounting and financial reporting issues and advanced analytic procedures techniques. Get an introduction to people and project management. Learn the skills necessary to improve the firm’s profitability and deliver high-quality audits for more complex engagements. This course is intended for those with experience as leaders and two to three busy seasons of experience. Highlights
This two-day course will present a combination of lecture and group activities and case studies: Fraud risk considerations: Fraud in small- and mid-size environments
Audit documentation and review: Responsibilities when reviewing work papers
Risk-based audit concepts: Assessing risk for a higher quality audit
Internal control advanced concepts
Accounts receivable and revenue: Auditing estimates
Prerequisites:
Experience on basic audit engagements
Speaker(s)
Jennifer Louis
Jennifer F. Louis, CPA
Biography
Jennifer F. Louis, CPA has
over 25 years of experience in designing and instructing high-quality training
programs in a wide variety of technical and “soft skills” topics needed for
professional and organization success.In 2003, she founded Emergent Solutions Group, LLC, where she focuses her
energy on designing and delivering high-quality, practical, and engaging
accounting and auditing training.She was most recently Director of
Audit Product Development at Surgent Professional Education, and prior to that
served as Executive Vice President/Director of Training Services at AuditWatch,
Inc., a highly-respected training and audit process consulting firm.Before joining AuditWatch, Jennifer was
the Financial/Operational Audit Manager at AARP.At the start of her professional career,
Jennifer was an Audit Manager for Deloitte & Touche LLP, where she
frequently served as a local and national instructor.Jennifer graduated summa cum laude from
Marymount University with a BBA-Accounting.Besides loving life on the lake with her
husband in Charlotte, NC, she enjoys hiking with her little dog Frodo Beggins,
and savoring any precious moments spent with her two young adult
boys.