The Course
Are you ready to elevate your auditing career to the next level?
This certification course delves into the essential tools and methodologies used by top audit executives around the globe. It's tailored for professionals aiming to sharpen their skills in internal audit leadership, risk management, governance, and control processes. You'll get your hands on the latest strategic audit planning techniques and learn the finer details of effective communication with the board, executives, peers, and your team. Plus, expect to dive deep into the ethical considerations and professional standards that define a trusted leader in the audit industry.
But this isn't just about dry theory; we're talking real-world impact. By the end of this course, you'll be primed to confidently tackle complex audit leadership challenges and drive meaningful change within your organization. Not only will you learn how to craft and execute an effective internal audit team, but you'll also master the art of turning audit insights into actionable strategies. Boost your credibility, enhance your decision-making abilities, and prepare to stand out as an indispensable asset to your board and executive management team.
What You Will Learn
When I first started crafting this course, I had a clear vision in mind – to provide a comprehensive and accessible path for aspiring and current leaders in the internal audit industry. You know, stepping into an audit executive role comes with a unique set of challenges, so we've intentionally included a broad array of real-world scenarios to ensure you're prepared for whatever comes your way. Things you normally don't get told as an Audit Leader.
Each module is designed to build on your existing knowledge while introducing advanced concepts in auditing, leadership, risk management, internal controls, and governance. And I have to say, we're really proud of how it's structured; it's engaging and flexible, allowing you to fit learning into your hectic schedule seamlessly.
By the end of the course, you'll not only have a thorough understanding of key principles, but you'll also possess a strategic edge that can make a real impact in your career. It's exciting to think about the confidence and proficiency you'll gain - I'm confident you'll find it time well spent.
Comprehensive
Mastering the Full Spectrum of Advanced Audit Concepts
Strategic
Developing a Forward-Thinking Audit Leadership Mindset
Innovative
Championing Cutting-Edge Practices in Audit Management
Your instructor
Jason Mefford is an acclaimed authority in internal audit, risk management, and compliance with a career distinguished by leadership roles such as Chief Audit Executive, Chief Risk Officer, and Chief Ethics and Compliance Officer. His extensive experience extends to his service as an influential Board Member and a seasoned mentor guiding professionals through the intricacies of corporate governance. Having trained and consulted for organizations around the globe, Jason's expertise lies not only in imparting the technical know-how but in developing the essential soft skills that empower audit executives and committee members to skilfully navigate the complex terrain of today's business landscape. His approach to teaching is rooted in transformation and simplification, turning the multifaceted challenges of organizations into manageable, proactive solutions.
Recognized for his innovative contributions to the field, Jason's work has earned him prestigious accolades such as the Rising Star in Corporate Governance from Yale University and nominations for both Thought Leader of the Year and Rising Star in Corporate Governance Award. As a Fellow with the Open Compliance & Ethics Group (OCEG) Think Tank, he continually shapes the conversation around governance, risk, and compliance (GRC). His passion for education and transformation in audit leadership is infused in his teaching, providing a rich, engaging experience for all students in the Certified Chief Audit Executive® (cCAE™) course.
Curriculum
- Thinking and Talking Strategically Instead of Tactically (17:03)
- New Roles You Have as a Leader (34:04)
- Thinking Like and Talking to the CEO (24:58)
- Managing the Expectations of Others (18:50)
- Getting What You Need by Giving Others What They Need (15:02)
- Developing Your Leadership Style (7:16)
- 7 Habits of Highly Successful CAEs (41:28)
- BONUS: Being Present as a Mindful Leader (51:23)
- Risk Management Introduction (3:38)
- Nature of Risk (30:50)
- Steps to Risk Management (28:58)
- Risk Language (12:56)
- Risk Models (15:05)
- Categories Levels and Functions (15:58)
- Calculating Performance Risk and Compliance (47:54)
- Internal Controls (38:44)
- Risk Management Frameworks (30:47)
- Calculating Exposure Example (17:30)
- Calculating Exposure Example - Correction (7:32)
- Risk-Based Planning and Centric Approaches (8:18)
- Continuous Risk Assessment, Annual Plan vs. Forecast (8:33)
- Risk Based + Stakeholder Expectations (5:45)
- Types of Projects (8:28)
- Combined Assurance Plan and Integrated Teams (8:35)
- Assurance vs Advisory - Finding the Right Mix (31:23)
- BONUS: Tactics and Courage to Appraise Corporate Culture (49:32)
- Agile Auditing and Data Analytics (4:07)
- BONUS: Making the Mindset Shift to Agile (51:47)
- BONUS: Agile Auditing: Best Practices for an EASY Implementation (55:53)
- BONUS: Agile Auditing: Lessons Learned for Successful Implementation (67:24)
- BONUS: Data Analytics Anyone Can Do (49:01)
- BONUS: Data Analytics for Internal Audit 101 (60:55)
- BONUS: Data Analytics: Choose Your Own Adventure (50:54)
- Resourcing Models (7:35)
- Rotational and Feeder Talent Approach (7:20)
- Recruiting and Hiring (25:24)
- Diversity, Equity and Inclusion (36:27)
- IT Skills vs. IT Auditors (4:44)
- BONUS: What Every Auditor Needs To Know About IT Audit (46:46)
- Motivating Your Staff (25:15)
- Progressive Discipline (13:10)
- Delegation and Empowerment (8:44)
- Learning and Development (12:57)
What You Get
- Step-by-step how to set up and run a successful internal audit group
- Secrets shared on how to be a world-class Audit Leader that most never learn
- Add a certification to your resume that separates you from the competition and helps you earn more money
- Downloads, resources, bonuses and tools
- Content developed from individuals who have been CAEs multiple times and have spent decades training and coaching Audit Leaders.
- It's the only certification designed specifically for Audit Leaders and Chief Audit Executives.
Get step-by-step help through the whole process of being an Audit Leader in The Certified Chief Audit Executive® (cCAE™) certification course, the ONLY certification program for Audit Leaders and CAEs, and those you want to become an Audit Leader.
Being a Chief Audit Executive (CAE), the person that leads an internal audit activity in an organization, is one of the toughest jobs. Would it be much easier if you had the step-by-step help for exactly how to set up and run a successful internal audit group? Would it be helpful to gain the knowledge, resources and tricks-of-the-trade most Chief Audit Executives never learn?
Of course it would!
Would it be helpful to learn about and demonstrate proficiency in challenging topics like:
- Preparing for an Audit Committee meeting
- Managing the dual reporting relationship: the tricky balance between keep executive management and the board happy.
- Navigating organizational politics with your peers
- Establishing, Building, and Sustaining C-suite peer relationships
- Maximizing the use of Co-sourcing with limited dollars
- Maintaining a Dynamic Risk Assessment
- Forging a relationship with the Audit Committee Chair
- Being a Courageous Communicator
- Leading a dynamic staff of professionals
- Handling an Audit Committee Executive Session
- Establishing and Sustaining your Executive Presence
- And, so much more...
Now you can you learn about these challenging topics and get step-by-step help through the whole process of being an Audit Leader and CAE in The Certified Chief Audit Executive® (cCAE™) certification course, the ONLY certification program for Audit Leaders and CAEs, and those you want to become an Audit Leader.
The cCAE™ is a 40 hour, on-demand learning program that ends with a final exam, and a professional certification. Because it is on-demand, you set the pace on how you go through the material.
- You listen (and re-listen) to the video modules on your own schedule and pace.
- You take the exam, after completing all the modules, when you are ready, not when someone else decides you are ready, or the calendar says so.
- You get 40 hours of continuing education (CPE) for completing the program.
- And, when done, you have proof and can tell everyone that you are a newly minted and proud Certified Chief Audit Executive® – ready for the exciting challenges and opportunities ahead. Something you can add to your resume and LinkedIn profile to prove to others that you know what you are talking about, and give you an advantage over others in the industry.
Relevant – Adding Value – Sitting at the Table, and a CAE your audit staff is ready, willing and able to follow. You have the confidence and executive presence to deal effectively with your peers, executives and Audit Committee.
Field: Auditing
Delivery Method: Self Study
CPE Hours: 40.0
Format: Video, Resources