Learn Internal Audit in New York, New York

Training courses, certificates, diplomas or degree programs of Internal Audit for students in New York, NY


Total 97 training courses and degree programs available.

ISO 9001 - Internal Auditor Workshop

Course Format: On-Site / In-House / Private Tutoring
School/Trainer: SAI Global (USA)
  V

This newly certified course is one of the first in the United States to offer a completely new approach to quality management systems internal auditor training. The training is focused on attendee attainment of two sets of defined key competencies: auditing skills and quality management systems.

This training follows the basic steps of a QMS audit, from Preparation and Evaluation, to Reporting and Corrective Action. Participants learn auditing processes and procedures using the Guidelines for Quality and/or Environmental Management Systems Auditing (ISO 19011) standard, as well as the ISO 9000 series of standards. The training provides key concepts that can be applied within an internal audit program, and makes comparisons with third-party audits by external registrars and audits of suppliers. Practical workshops, a case study, and simulated audits are used to practice new skills and techniques. Competency-based exercises are conducted throughout the course and a final written examination is undertaken on the third day of training.
Who Should Attend?
Individuals who want to become an RABQSA Certified Provisional Auditor,

Individuals who want to obtai... [Read More]

ISO 13485/ISO 9001 - FDA Regulated Industries - Internal Auditor Workshop

Course Format: On-Site / In-House / Private Tutoring
School/Trainer: SAI Global (USA)
  V

This course provides the information and skills needed to effectively perform a comprehensive quality system audit that complies with ISO 13485:2003, ISO 9001:2008 and regulatory requirements. Using interactive workshops, simulated audits, tutorials and case studies, you will develop practical audit skills, improve your evaluation and communication skills, refine your reporting skills and increase your ability to implement corrective action programs.

This course includes ISO 13485:2003 as well as all of the ISO 9001 information from SAI Global’s standard internal auditor course, with the additional benefit of showing how the audit process fits with regulatory issues related to FDA-regulated industries (food, drug, cosmetic, medical device, healthcare, and their suppliers).

Through lectures, practical and interactive workshops and simulated audits, attendees will practice and refine auditing techniques.
Who Should Attend?
Internal auditors

Quality professionals

Management representatives

RA/QA managers/engineers

R&D managers/engineers

Product, project, program managers
Key Session Topics
How to develop an ef... [Read More]

Aviation Internal Auditor (Certificate)

Course Format: On-Site / In-House / Private Tutoring
School/Trainer: IATA Training and Development Institute Miami Training Centre
  V

How You Will Benefit
Upon completing this course you will have the skills to:

Measure the objective evidence of an organization’s degree of compliance with regulatory requirements
Present your assessments in a clear aond concise reporting format
Apply auditing requirerments to the aviation industry and aviation authorities
Designed For
This course is recommended for:

Quality managers
Safety managers
Operations personnel seeking to become internal auditors
Course Content
Regulatory requirements
Audit Process & Program
Auditors roles and responsibilities
Audit techniques
Reporting
Additional Information
By the end of the course you will:
Understand the concept of organisational management and control systems, processes and procedures and how they relate to other bodies, regulations, requirements and standards (ICAO, Regulatory Authorities, IOSA, ISO).
Understand the purpose of auditing as part of a Quality and Safety Management System, and its added value to enhance the operational safety and improve operational performance of an airline.
Have a sound understanding of the complete audit proc... [Read More]

Internal Auditing Consulting and Facilitation

Course Format: On-Site / In-House / Private Tutoring
School/Trainer: Richard Cascarino and Associates
  V

Corporations are becoming more and more aware of the skills inherent within their Internal Audit function. Increasingly management is taking a risk management role and Internal Audit is being called to facilitate and consult at corporate and strategic levels

This three-day, intensive course provides auditors and audit management with an approach to the consulting and facilitation roles of the Internal Auditor.

This intermediate course is designed to provide the participants with an in-depth knowledge of:

What activities and outcomes distinguish consulting from traditional auditing

The consulting skills that are central to the current definition of internal auditing for adding value and assessing effectiveness of risk management, controls, and governance processes

How to assess Internal Auditing and staff consulting and facilitation capabilities and develop a plan to close any gaps

How to tailor consulting outcomes to the audit environment

Internal Auditing Skills for the Lead Auditor

Course Format: On-Site / In-House / Private Tutoring
School/Trainer: Richard Cascarino and Associates
  V

As demand for Internal Audit services continues to increase, auditors are being asked to manage audits to maximise results at minimal costs.

This two-day, comprehensive module is intended for new supervisory-level auditors who need to know how to plan, manage and conduct effective audits.

The module concentrates on the practical skills required to plan and administer the audit assignment.

By the end of this seminar the attendee will gain :

An understanding of the Lead Auditor’s role
Proven techniques for planning, organizing and administering an audit
An understanding of the Internal Audit relationships with external auditors as well as the Board of Directors
An understanding of analytical and sampling techniques and their role in the audit programme
An ability to design a cost-effective audit programme, evaluate and communicate the results
Seminar Contents

Seminar Contents will include:

Establishing the Internal Audit Function
Principles of Management
Dealing with People
Internal Audit relationships with external auditors
Internal Audit relationships with the Board of Directors
Plann... [Read More]

Marketing the Internal Audit Function

Course Format: On-Site / In-House / Private Tutoring
School/Trainer: Richard Cascarino and Associates
  V

Internal Audit departments, if they are to be effective, require the support of all levels of the organisation. Commitment from top management is essential if they are to fulfill their objectives.

This one-day module is intended for management-level auditors who need to be able to effectively market the Internal Audit function.

By the end of this seminar the attendee will be able to:

Define marketing as it relates to Internal Audit
Identify potential consumers of Internal Audit services
Overcome obstacles in Internal Audit marketing
Design and implement an Internal Audit marketing strategy
Seminar Contents

Seminar contents will include:

Strategic planning and marketing management
Characteristics of services:
Intangibility
Inseparability
Fluctuating Demand
Client relationships
Service quality
Obstacles to be overcome
Limited view
Limited competition
Noncreative management
Lack of innovation in marketing
Implementation and control of the marketing plan

Managing and Optimizing the Internal Audit Function

Course Format: On-Site / In-House / Private Tutoring
School/Trainer: Richard Cascarino and Associates
  V

Internal Audit managers are continually being asked to manage audit departments to maximize results at minimal costs.

This two-day, comprehensive seminar is intended for management-level auditors who need to know how to plan, manage and conduct effective audit departments. It concentrates on the practical skills required to plan and administer the audit function.

By the end of this seminar the attendee will be able to:

Define the departmental mission in a mission statement
Design the Audit Charter to meet corporate needs
Plan and Organise the department to meet management’s expectations
Identify "the expectation gap" and act to eliminate it
Identify the requisite structures to ensure:
Independence
Professional Proficiency
Appropriate Scope of Work
Quality Performance
Appropriate management
Seminar Contents

Seminar contents will include:

Establishing the Internal Audit Function including the responsibility, accountability and independence
Defining stakeholders’ needs
Acquisition and retention of staff
Obtaining the appropriate Knowledge, Skills and Disciplines
Pro... [Read More]

Internal Auditing Supervisory Skills

Course Format: On-Site / In-House / Private Tutoring
School/Trainer: Richard Cascarino and Associates
  V

As demand for Internal Audit services continues to increase, auditors are being asked to manage audits to maximise results at minimal costs.

This two-day, comprehensive module is intended for new supervisory-level auditors who need to know how to plan, manage and conduct effective audits.

The module concentrates on the practical skills required to plan and administer the audit assignment.

By the end of this seminar the attendee will gain :

An understanding of the audit supervisor’s role
Proven techniques for planning, organising and administering an audit
An understanding of the Internal Audit relationships with external auditors as well as the Board of Directors
An understanding of analytical and sampling techniques and their role in the audit programme
An ability to design a cost-effective audit programme, evaluate and communicate the results
Seminar Contents

Seminar Contents will include:

Establishing the Internal Audit Function
Principles of Management
Dealing with People
Internal Audit relationships with external auditors
Internal Audit relationships with the Board of Directors
P... [Read More]

Ethics and the Internal Auditor

Course Format: On-Site / In-House / Private Tutoring
School/Trainer: Richard Cascarino and Associates
  V

From time-to-time the Internal Auditor is faced with situations which call for him to make an ethical decision. In addition he may, in the middle of auditing, come across circumstances which themselves appear to be violations of a corporate
code-of-conduct.

Several laws now specifically state that Internal Auditors, in terms of the act, will be bound by the IIA Code of Ethics.

This one-day module explores the IIA Code of Ethics as it applies to everyday situations the auditor may encounter.

The module is designed to provide the participants with an in-depth knowledge of:

Ethics theory
The IIA Code of Ethics
Applicable areas within Internal Audit
Reporting of material facts
Corporate Codes of Conduct
Auditing Corporate Ethics
MODULE CONTENTS

Module contents will include:

Classes of Ethics
The role of business
Employee ethics
Honesty, objectivity and diligence
Conflicts of interest
Reporting of material facts
Corporate Codes of Conduct
Corporate Social Responsibility
WHO SHOULD ATTEND

The module is aimed at all auditors, both internal as well as external since both gr... [Read More]

The Internal Audit Process

Course Format: On-Site / In-House / Private Tutoring
School/Trainer: Richard Cascarino and Associates
  V

This two-day, comprehensive course is intended to introduce new internal auditors to the professional practice of internal auditing. The seminar concentrates on the practical application of the principles and covers the full scope of the internal audit process.

By the end of this course the attendee will gain :

An understanding of the entire internal audit process


A knowledge of internal audit concepts, documentation and evaluation


The ability to identify audit objectives and to develop efficient audit procedures to meet those objectives


A knowledge of how to communicate positive audit reports which are results oriented


The ability to recognise and cope with various categories of difficult auditees


The techniques for dealing with computerised areas


An understanding of the use of quantitative tools for maximising audit productivity


COURSE CONTENT
Course contents will include:

Nature, role and scope of internal auditing


Theory, purpose and structure of internal auditing


Planning the audit cycle


Setting audit objectivesRead More]

Integrated Quality and Environmental Management Systems Internal Auditor Workshop (Certificate)

Course Format: On-Site / In-House / Private Tutoring
School/Trainer: SAI Global (USA)
  V

This highly interactive course takes participants through all stages of an integrated EMS/QMS audit using a realistic case study, which emphasizes challenges in conducting an integrated audit and the resulting business value. Through workshops, discussions, and role playing, the participants will prepare for, conduct, and report on an integrated audit against the ISO 14001 and ISO 9001 standards. The integrated audit will be conducted to meet the requirements of the auditing standard, ISO 19011. From this experience, course participants will learn how to accurately interpret and audit the ISO 14001 and ISO 9001 requirements. Course participants will also learn how to develop an effective integrated audit program, establish or improve an integrated audit system using the existing EMS or QMS internal audit system, and plan and conduct balanced integrated audits. Course instructors are experienced EMS/QMS auditors, many of whom have conducted ISO 14001, ISO 9001, and integrated registration audits for registrars.

Key Session Topics
Upon completion of the course, participants will be able to:

•Interpret and audit the ISO 14001 requirements

•Interpret ... [Read More]

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