SOX Compliance
Description
In accordance with Standard 9.2, the Chief Audit Executive (CAE) must develop and implement a strategy for the internal audit function. A well-structured strategic plan helps you create a roadmap that aligns with organizational objectives and prioritize audit activities effectively. This session, led by two powerhouse sisters, will guide you through the key components of a strategic plan and walk you through a step-by-step process to create a tailored plan for your internal audit function. Join us to gain practical insights into building a strategic plan that drives value for your organization.
About the speakers
Jan Murry, CPA, is the Internal Audit Director at GE Aerospace, where she is dedicated to transforming the internal audit function into a strategic business partner. A strong advocate for integrated risk management, Jan leverages her expertise to enhance organizational resilience and operational efficiency. Jan has 18 years of experience leading internal and external audits.
Erin Banet, CPA, is an accomplished Chief Audit Executive with over 20 years of experience leading both internal and external audits across diverse industries. As a trusted partner to executive leadership and audit committees, Erin is passionate about aligning audit priorities with business objectives while fostering transparency and ethical practices.
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