Advanced Internal Controls in Government Training Workshop

This event qualifies for 7 CPEs

Incorporating draft OMB Circular A-123 requirements that defines management’s responsibility for internal control with an emphasis on integrating Enterprise Risk Management (ERM)

This workshop is limited to government employees only to permit candid discussion

In anticipation of the revised OMB Circular No. A-123 being issued early in Calendar Year 2016, this will be an advanced level internal control workshop focusing on the draft requirements that defines management’s responsibility for internal control with an emphasis on integrating Enterprise Risk Management (ERM).

What You Will Learn:

Practical Information from Practitioners – Not Theory
Presentations by experts with extensive, practical experience in DoD and Civilian Agencies
Information which will help you to plan for and implement the updated requirements of OMB Circular A-123
What the updates means and how to implement the new requirements
How the Green Book fits into the new A-123 requirements
Risk Management – how much is enough?
GAO Fraud Guide – discussion on this requirement and how it fits into internal control reviews

Who Should Attend:

Financial management professionals
Internal controls program managers and team members
Program management professionals with internal controls responsibilities
Auditors
Internal controls steering committee members
Inspectors General and Staff
Chief Financial Officers and Staff
Chief Information Officers and Staff
Risk Management Staff
Chief Human Capital Officers, HR Managers and Staff
Managers, Directors and Senior Officials who have fiduciary or financial responsibilities

Speaker and Presenter Information

Keynote Speaker:

Mark Reger
Deputy Controller,
Office of Federal Financial Management (OFFM),
Office of Management and Budget (OMB)

Guest Speakers:

Andrew J. Zino, CPA, CGMA
Senior Advisor to the Under Secretary for Finance & Administration,
& Chief Financial Officer,
Smithsonian Institution

Cynthia Vitters
Chief Risk Officer (CRO),
Federal Student Aid (FSA),
Department of Education (DOE)

Ken Phelan
Chief Risk Officer (CRO),
U.S. Treasury Department

Mark Busso
Office of Management and Budget (OMB)

Dr. Karen Hardy
Deputy Chief Risk Officer,
Department of Commerce

Joe Pika
Division of Payment Accuracy Improvement,
Department of Health and Human Services

Relevant Government Agencies

Air Force, Army, Navy & Marine Corps, Intelligence Agencies, DOD & Military, Office of the President (includes OMB), Dept of Agriculture, Dept of Commerce, Dept of Education, Dept of Energy, Dept of Health & Human Services, Dept of Homeland Security, Dept of Housing & Urban Development, Dept of the Interior, Dept of Justice, Dept of Labor, Dept of State, Dept of Transportation, Dept of Treasury, Dept of Veterans Affairs, EPA, GSA, USPS, SSA, NASA, Other Federal Agencies, Legislative Agencies (GAO, GPO, LOC, etc.), Judicial Branch Agencies, State Government, County Government, City Government, Municipal Government, CIA, FEMA, Office of Personnel Management, Coast Guard, National Institutes of Health, FAA, Census Bureau, USAID