Let’s face it. Internal audit can be a very stressful job, which is why on this episode we discuss yoga and breathing as tools to help center yourself, reduce your stress, and increase your productivity as an auditor. You may be asking: “how can yoga help me be a better auditor?” Listen in and you …
Continue reading “E29: How Yoga can Help You Become a Better Auditor with Kurt Weirich”
There are various roles internal audit can play in major system implementations and one of the most common is post-implementation reviews. Some things can’t be changed, or are very expensive to fix, after a go-live. Instead of coming in and bayoneting the wounded at the end of the project, there are several other approaches we …
Continue reading “E28: Internal Audit’s Role in System Implementations Case Study with Tom Harris”
Ultimately you are the one responsible for your career advancement. Recent surveys show employers are investing less in the training and development on their employees (e.g. 80% of employees state their employer does not offer training, and 86% of workers feel their manager is not skilled in developing employees). Ouch! The truth is, what got …
Continue reading “E27: What Got You Here, Won’t Get You There”
Are you a trusted advisors in your organization? You may think so, but do the executives in your organization actually perceive you as a trusted advisor? Most auditors have not reached this status, and instead feel frustrated or ignored. In this episode I’ll discuss a framework you can use for determining where you are currently, …
Continue reading “E26: Why Most Auditors are NOT Trusted Advisors”
It’s easy to focus our attention on shiny objects since everyone is talking about them and they just seem sexy. Elephants in the room are rarely sexy, but can represent a much bigger risk to your organization, and are often ignored or overlooked. In this episode you will hear how to determine if you are …
As auditors we need to see the world with different eyes in order to really help executives solves problems. If we only focus on areas within the organization where we believe there is risk, we risk focusing on areas that don’t really matter to management. One of the biggest reasons management does not think audit …
If you are ignored by other executives and frustrated getting resources you need, chances are you’re playing at the junior varsity (JV) instead of varsity level. In this episode we’ll explore some questions to ask so you can assess which one you are really playing, and provide some guidance on how you can level-up your …
Continue reading “E23: Is Your Internal Audit Team Playing Varsity or JV Ball?”
The Beatles were right when they said “I get by with a little help from my friends.” In fact the only way we get by is with help from our friends. Sometime though we get the idea we need push forward and do everything ourself. I get it. We are taught to be independent and …
Continue reading “E22: I Get By With a Little Help From My Friends”
The IIA recently published an Exposure Document on the Three Lines of Defense Model. Listen to my comments and suggestions for improving the Three Lines of Defense Model and how we can improve our coordination and collaboration with other assurance groups in organizations. To listen and for complete show notes and links to downloads, visit: …
Continue reading “E21: Three Lines of Defense – Comments on the IIA Exposure Document”
We are not talking about the buzz word “quality audits” or how to audit Total Quality Management (TQM) processes, but instead how to incorporate TQM principles into the internal audit activity to add real value to our customers. Just as the TQM principles have changed the manufacturing processes, as proven methods to increase quality of …
