THE IIA OCEAN STATE INSIDER

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1 THE IIA OCEAN STATE INSIDER Officers Co-President Paul Bonville Citizens Financial Group Co-President Kathie Corrigan Pawtucket Credit Union Treasurer Jennifer Theroux Pawtucket Credit Union Secretary Jennifer Mier CVS Caremark Continuing Governors Anna Chan RBS Citizens Donna Dupuis SCS-Harcourt Matthew Foster - RBS Citizens Jacquelyn Harper Piccerelli, Gilstein & Co. Mitch Krzyzek MetLife Mike Moreau Macpage LLC Anthony Morton-Aiken Fidelity Investments Barbara Norris Johnson & Wales University Melissa Pozzuoli - RBS Citizens Lorem ipsum Gary Spino dolor Gilbane, Inc. sit amet Past Presidents Michael Sprague State of RI Bureau of Audits C. Scott Ostrowski The Washington Trust Co. Mauris nec nisl a tellus eleifend mollis. Open Positions Vice President Two Governor Seats In this issue Co-President s Message Certifications Welcome Officer Upcoming Events Scholarship Details On the Website Welcome to the Ocean State Chapter

2 SELF-STUDY MATERIALS AND FACILITATOR-LED COURSES Prepare to pass the Part Certified Internal Auditor (CIA ) exam and arm yourself with critical tools and knowledge to excel in your internal audit career. The IIA s CIA Learning System was created by a team of CIA-certified industry experts to be the most relevant, comprehensive and effective CIA review program available. SELF-STUDY MATERIALS AND FACILITATOR-LED COURSES The IIA s CIA Learning System self-study program combines comprehensive reading materials, in printed and e-book formats, with interactive online study tools to teach and reinforce the entire global 3-Part CIA exam syllabus in a flexible, on-demand format. READING MATERIALS ONLINE STUDY TOOLS OLS NEW! Materials have been updated and enhanced to teach the entire global 3-Part CIA exam syllabus: Part 1: Internal Audit Basics (1 book) Part 2: Internal Audit Practice (1 book) Part 3: Internal Audit Knowledge Elements (3 books) NEW! Study with printed books or e-books Topics presented in a concise, easy-to-understand format FACILITATOR-LED COURSES Facilitator-led courses offer comprehensive study of all related CIA topics in a traditional classroom or online format. These courses, offered by local colleges, universities, and chapters, are ideal for individuals who prefer a set syllabus and personal interaction. Get your questions answered. Interact with a CIAcertified expert instructor and your peers to clarify difficult topics and apply them to real-world situations. Curb the urge to procrastinate. Follow a set curriculum to complete your CIA preparations on schedule. Qualify for tuition reimbursement. Many companies offer tuition reimbursement for courses offered through accredited colleges and universities. Online Classes are now available! Visit NEW! Online tools are optimized for mobile devices Pre-tests evaluate current knowledge to identify which topics require intensive study SmartStudy tools help you build a customized study plan based on your pre-test results Chapter quizzes test comprehension and retention of concepts Flashcards and glossary offer review of key terms and definitions Post-tests gauge knowledge gained and identify areas requiring further study CIA Practice Exams build confidence with the computer-based CIA exam software Progress reports track activities and scores. Resource Center provides test-taking tips, links to CIA exam resources, feedback links, and more! Access online tools for two years if you purchase the full 3-Part program, or one year if you purchase an individual part. As a chapter member, you will Save US $100 when you purchase a full kit. To order, visit or call (Outside North America)

3 Co-Presidents Message: Paul Bonville & Kathie Corrigan Welcome to the Ocean State! The Board of Directors would like to take this opportunity to welcome all to the Chapter year of the Ocean State Chapter of the Institute of Internal Auditors. We are excited as we head into the fall filled with educational opportunities as well as advocacy for the profession. Internal Auditing is a valuable and essential function in every organization and we are here to help the members of the Ocean State Chapter realize their full potential. Members of the Board of Directors work on a strictly volunteer basis, it is our belief in the work that we do and our desire to see the profession continue to grow and contribute to the successes of the entities we work for. If you share this passion we encourage you to join us. Volunteering your time and talent for the advancement of our profession will bring great personal satisfaction as well as help you to build important business and social networks. Please feel free to contact any of the members of the Board if you would like to volunteer. As we embark on this new chapter year the Board looks forward to promoting a productive and supportive environment for the profession. We cannot be our best without your help. Support the Chapter by attending our social cosponsored with ISACA on September 25 th, 5:30 PM to 8:00 PM at Hanley's Ale House in Providence. This is a great way to network and get more involved in the profession. New Certification Report Allendre McGovern (CRMA) Andrew D. Lough (CIA) Anna Maria M. Arsenis (CIA) Christopher Marotta (CIA) Dana Whiteley (CIA) Dana Whiteley (CRMA) Jason Robert Shumate (CIA) Matthew Wilkes (CGAP) Michael R. Saunders (CRMA) Renée L. Carter (CIA) Sherri McGraw (CRMA) Let us congratulate our fellow IIA members Who have received certifications

4 Welcome Officer! About Jennifer Why are you a member of the IIA? I became a member in 1990 when I took my first internal audit position. The Institute not only provided foundational training, but also provided guidance and a certification path to assist me in obtaining the CIA designation. How has it impacted your career or professional development? I have a great passion for our profession and IIA membership has granted me access to comprehensive professional education, resources such as the International Professional Practices Framework (IPPF), and professional discussion forums. From Mohegan Sun Casino, Hasbro, FM Global, Amica Insurance and BJ s, to my current position as the Assessment Manager of Internal Control & Process Enhancement at CVS Caremark, the IIA has equipped me with a foundation on which I base all of my reviews and audits. Why did you decide to serve as the Ocean State secretary? Serving as the secretary is my way of giving back to the profession. It allows me to be actively involved in our local audit community as well as our National Leadership program. Jennifer Mier, Secretary Requirements: Attends a college or university within RI or MA Declared accounting, finance or management major Full-time sophomore, junior or a Continuing education student View other eligibility requirements on the application at Application deadline: September 30, 2014 The winner will be selected in October Contact $500

5 Upcoming SEMINAR Risk Assessment Techniques Seminar Ann Butera May 13, 2015 Visit us online We have some great news our Ocean State IIA Website has been updated (click here)! You ll find the following information on the website: News news and events of interest to our members Training & Events local training and event opportunities Careers discover or post available job opportunities About Us find out more about our OSIIA Officers and Board of Governors This website is for YOU, so let us know if you d like to see additional information or if you have anything to post. We hope you enjoy it! Did you know that we have our own Ocean State IIA Group on LinkedIn group with over 160 members? If not, you don t know what you re missing! Click here to access the group; if you re not a member you have to click the Join button for access. Within our group you can post discussion topics or job opportunities, respond to or like posts, and view the members of the group. We ve recently revised the site so please take a look and become an active member of our community. For questions or comments regarding either our website or our LinkedIn group, you can contact Mitch Krzyzek at Please contact a member of our Board of Governors with any questions about membership, Chapter activities, or internal auditing in general. We welcome your questions and suggestions on how we can better serve you. For a listing of Chapter contacts, please visit and refer to the Chapter Leadership tab.

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