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Achieve new professional heights with the Audit & Assurance: Staff Four – In-Person training. Designed for senior audit staff and experienced in-charge professionals, this advanced program focuses on equipping you with the skills to handle increasingly complex financial auditing topics while preparing you for leadership and management roles. With 16 Continuing Professional Education (CPE) credits, this in-person training is your next step toward mastering the tradecraft of senior auditing and preparing for future responsibilities.

 

Why Attend This Program?

 

Earn 16 NASBA-Approved CPE Credits

Satisfy professional education requirements while acquiring advanced skills that will bolster your career growth.

 

Deepen Your Expertise in Advanced Audit Topics

This session equips you to confidently handle intricate subjects like revenue recognition, income taxes, estimates and fair value, and other essential areas of financial reporting.

 

Prepare for Leadership in Audit Management

Gain tools and frameworks to approach engagement supervision, advanced risk assessment, and client relationships with expertise and poise.

 

Interactive Learning Environment

Experience engaging, hands-on training in a collaborative setting where you will develop practical, real-world skills to elevate your professional performance.

 

What You’ll Gain

 

The Audit & Assurance: Staff Four – In-Person seminar goes beyond technical knowledge to provide leadership and strategic insights that seasoned professionals require.

 

Topics Covered Include:

  • Engagement Management and Supervision: Build skills for efficient team management, resource allocation, and engagement quality reviews.
  • Audit Risk Assessment: Enhance your evaluation of advanced internal controls to mitigate risks in complex engagements.
  • Revenue Recognition & Deferred Income Taxes: Navigate challenging topics with confidence to ensure accurate and compliant auditing.
  • Fair Value and Estimates Auditing: Expand your capabilities in handling judgments and valuations integral to financial reports.
  • Service Organizations and Use of Specialists: Optimize collaboration with specialists for streamlined, high-quality audits.
  • Audit Technology and Tools: Explore tools like AI and sampling software to enhance your workflow efficiency.
  • Audit Reporting: Develop methodologies for effective engagement administration and the creation of unqualified and qualified opinions.

 

Program Structure

 

This two-day in-person training is designed to deepen both your technical and leadership proficiencies through targeted instruction and practical applications.

 

Day 1 – Advanced Engagement Planning and Risk Management

  • Audit planning tactics, from defining scope to setting objectives.
  • Developing client relationships and fostering team dynamics for better outcomes.
  • Advanced control testing and risk mitigation strategies, keeping up with evolving standards.

 

Day 2 – Mastering Complex Audits and Leadership Focus

  • Engaging with critical areas like deferred taxes, fraud considerations, and fair value auditing.
  • Leveraging modern audit tools to maintain efficiency and accuracy.
  • Develop conflict resolution techniques, professional skepticism, and effective communication during client interactions.
  • Finalizing audits with strong engagement quality reviews and actionable reporting.

 

Key Highlights

  • Regulatory compliance using PCAOB standards.
  • Introduction to AI and data analytics in audits.
  • Practical exercises to reinforce team leadership and audit implementation strategies.

 

Who Will Benefit?

 

This program is targeted toward professionals who are eager to advance their careers and take on greater responsibilities:

  • Senior Audit Staff: Individuals with foundational experience looking to master advanced topics and prepare for leadership.
  • Emerging Audit Managers: Professionals gearing up for management roles in auditing firms or departments.
  • Audit Teams: Firms seeking to offer consistent, high-quality, senior audit training across their workforce.

 

Event Details

  • Format: Live, in-person seminar designed for experiential and collaborative learning.
  • Schedule:
    • Sessions held Thursday–Friday, 9 a.m.–5 p.m., with a 30-minute lunch break each day.
    • Customized, private group sessions available for two or more attendees.
  • CPE Credits: Earn 16 NASBA-approved credits.
  • Cost: $1,440 per participant.
  • Location: Sessions held in multiple cities, with flexible scheduling options.

 

Empower Your Audit Career

 

By attending the Audit & Assurance: Staff Four – In-Person, you’ll emerge with advanced technical knowledge, strengthened leadership abilities, and the confidence to take on more senior-level responsibilities. This is your gateway to becoming a trusted leader in the auditing industry—one who can tackle complex challenges and inspire teams toward excellence.

 

Register today and take the final step in this comprehensive series to become a well-rounded, expert auditor equipped for ongoing career success.

Audit & Assurance: Staff Four - In-Person

$1,440.00Price
  • The in-person sessions will be as follows:

    Thursday – 9:00 a.m. to 5:00 p.m.

    Friday - 9:00 a.m. to 5:00 p.m.

    We can schedule private in-person events on your timetable for two or more attendees.

In the event you haven't seen an email from johnb@cseminars.com confirming your registration in your inbox, there's a chance it might have taken a little detour into your spam, junk, or quarantine folder. If you could take a moment to peek in there and kindly mark it as "not spam" or “not junk,” that would be fantastic. On the off chance that your firewall is being a bit overprotective and preventing the email from even reaching your spam folder, please don’t hesitate to give me a ring at 479-200-4373. I’m here to ensure everything’s set straight for you.

Contact Us

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Corporate Compliance Seminars is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

In accordance with the standards of the National Registry of CPE Sponsors, CPE credits are granted based on a 50-minute hour.

National Registry of CPE Sponsors ID #108983

Complaints may also be forwarded to the company principals, David S. Marshall (708-205-2366davem@cseminars.com) and/ or John Blackshire (479-200-4373johnb@cseminars.com)

 

At CCS, we are deeply dedicated to delivering NASBA-sponsored Continuing Professional Education (CPE) training events focusing on vital subjects such as risk management, audit & assurance, internal controls, internal audit, cybersecurity, and compliance. Our educational content is meticulously crafted to be accessible through live webinars and in-person CPE events, custom-tailored to meet the CPE requirements of certifications including CIA, CPA, CISA, CFE, and other professional certifications.

We take immense pride in our pivotal role over the past twenty years of empowering participants to expand their audit expertise and develop a deep understanding of best-practice frameworks and standards established by eminent organizations such as IIA, AICPA, COSO Framework, PCAOB Auditing Standards, NAIC Model Laws, GAO Green Book, GAO Yellow Book, NIST, ISO, CMMC, ACFE, SEC, and IAASB.

Our comprehensive CPE training events provide invaluable insights across a diverse spectrum of topics, encompassing internal auditing, external audits, planning and execution of audits using the PCAOB Auditing Standards, formulation and implementation of effective internal audits, risk identification and evaluation, adherence to accounting and auditing standards, proficient management of business endeavors and projects, ITGCs and application controls, vigilant oversight of vendor and third-party risks, robust cybersecurity initiatives, and the reporting of audit, risk management, and internal control training courses.

Furthermore, we offer our professional attendees the opportunity to engage with our webinar CPE events virtually, featuring live instructors, or to participate in-person at select cities or a location of their choice.

We consider our target audience to include chief audit executives, audit partners in CPA firms, chief compliance officers, audit managers, audit supervisors, external auditors, internal auditors, internal control professionals, quality control professionals, compliance professionals, board members, and other professionals who prioritize continuous improvement and organizational sustainability.

Our CPE events are all based on the professional standards provided by the IIA, AICPA, PCAOB Auditing Standards, SEC, ISACA, ACFE, NAIC regulations, NIST, ISO, CMMC, COSO Framework, GAO Yellow Book, GAO Green Book, U.S. GAAP, IFRS, and IAASB.

The CCS training staff has a broad range of experience in internal auditing, Big 4 auditing, software development and implementation, Big 4 consulting, governmental accounting and auditing, regulatory compliance and professional training.

Our flexibility in delivering content allows us to cater to the diverse needs of our professional audit function, internal control professional and information technology participants, ensuring a truly enriching learning experience for all.

Explore our CPE event offerings and sign up for your first CPE training event today!

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