President s Message. Regards, Shonda Summers IIA Memphis Chapter President. To Martha Muhammad who recently obtained her CRMA!

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1 Memphis Chapter Reme mber: Update your IIA profile for the most up-to-date news. RSVP for the December 5th Chapter meeting I n s i d e t h i s i s s u e : Upcoming Conferences 2 Upcoming Webinars 3 IIA Updates 4 Meet the Officers: Interview Doug Douglas CIA Learning System 6 Save the Date 7 5 President s Message Have you earned all of the Continuing Professional Education (CPE) credits to fulfill your certification requirements? CPE Reporting deadlines are quickly approaching! Keep in mind that the reporting deadline is December 31 st and it is right around the corner! There is still one last opportunity to earn 2 CPEs for Next month (December 5, 2013), we will have Professional Ethics presented by Dr. Perry Moore. Please plan to attend if your schedule permits. Also, don t forget to take advantage to the free webinars in December which is available to all members. I would like to personally thank everyone for your support of the Memphis Chapter! The Chapter seeks to keep everyone informed and engaged through multiple communication avenues such as the website, newsletters, meetings, and event invitations. We hope you will continue to take advantage of the training available in 2013 and N O V E M B E R Many of you will be enjoying this Thanksgiving holiday with family and friends. We want you to know we are very Thankful for all of you. I look forward to seeing you next month. Regards, Shonda Summers IIA Memphis Chapter President Michael Skinner Denzel M. Johnson John E. Turpen To Martha Muhammad who recently obtained her CRMA!

2 P A G E 2 Last chance to earn CPE s in 2013! About the Speaker: Dr. Perry Moore is Professor of Accounting and Director of Graduate Business Programs at Lipscomb University in Nashville. He is a Certified Public Accountant, a Certified Internal Auditor, and is Certified in Risk Management Assurance. A Nashville native, Perry graduated from Lipscomb with a degree in accounting and then completed his graduate studies at the University of Alabama and the University of Georgia. Perry chairs the Regional Conference Committee for the Institute of Internal Auditors. He is a past- President of their Nashville Chapter. Perry is President of Delta Mu Delta, an international honor society for business majors. For the Tennessee Society of CPA s, he Chairs their Professional Ethics Committee and is a member of the Accounting Education and Career Awareness Committee. Perry also directs their Accounting Academy, a program designed to attract high school students to accounting careers. Perry provides training for CPAs across the state of Tennessee on Professional Ethics. He serves as a member of the National Association of State Boards of Accountancy (NASBA) CPE Task Force. He has received teaching awards from the Tennessee Society of CPAs, Lipscomb University, and the University of Georgia. Speaker: Dr. Perry Moore, CPA, CIA, CRMA Topic: Ethics Date: Thursday, December CPEs: 2 hours Cost: $30 - members $40 -non-members Registration: 11:00am 11:30am Lunch: 11:30am 12:00pm Speaker: 12:00pm - 1:45pm Location: Tower Room -Clark Towers 5100 Poplar Avenue Suite 3300 Memphis, TN R.S.V.P. to memphisiia@gmail.com by Tuesday, December 3rd at 3PM Vegetarian meal options are available 24-March-2014 GAM Conference Hilton Orlando Bonnet Creek / Orlando, FL, USA 14-April Gaming Conference The Mirage/ Las Vegas, NV, USA 18-May Central Regional Conference Hyatt Regency/ Indianapolis, IN, USA 06-July-2014 The IIA s 2014 International Conference London, England 18-August Governance, Risk, and Control Conference The Breakers/ Palm Beach, FL, USA Registration is Now Open Connect with 2,000 of your peers during the July 6-9, 2014 International Conference. It s the ultimate opportunity for training, networking, and experiencing London. Register now!

3 P A G E 3 Plan to Attend the Upcoming Webinars December 3, 2013 The Affordable Care Act: What Every Internal Auditor Needs to Know December 4, 2013 Members Only Webinar: GTAG 4: Management of IT Auditing December 17, 2013 Members Only Webinar: Ethics in the Industry 2014 CENTRAL REGIONAL CONFERENCE at the HYATT REGENCY INDIANAPOLIS One South Capitol Avenue Indianapolis, Indiana May 18 21, 2014 CONFERENCE TRACKS: IT Audit and Information Security Financial and Process Based Auditing Governance, Fraud, and Ethics Specialty Topics CIA Review Course RACING TO RELEVANCE

4 P A G E 4 Seeking News from Your Chapter and Members for IIA Today, IIA Connection, and Social Media. As an organization comprising more than 180,000 members globally, The IIA wants to share the achievements, accolades, and initiatives of our members and chapters. From a member s promotion to an innovative chapter event, we want to hear about it and share it through IIA Today, IIA Connection, and social media. What can you submit? Anything you think is newsworthy. Award Announcements Member Promotions, Retirement, or Moves Innovative/Successful Chapter Events/Programs Community Outreach Member/Chapter Achievements or Milestones Advocacy Efforts Please share this opportunity with other members! Please submit details about your news. We encourage each submission to include a photo. If you have any questions, please contact memphisiia@gmail.com. Have you thought about taking your involvement with The IIA Memphis Chapter to a new level? We would love your assistance! If you are interested in volunteering for the Annual Student Day which will be held February 2014, please contact Larry Cook at larry.cook@fedex.com or If you are interested in volunteering for the Annual IIA/ISACA Event which will be held March 2014, please contact Catina Williams at catina.williams@fedex.com or R EPORT YO UR SP EAK I NG AND WRITING Each speaking engagement on internal auditing that a Memphis Chapter member completes will earn the Chapter CAP points. Each full article, Roundtable article, Fraud Finding, etc. submitted that meets basic editorial guidelines will also earn points. Each internal audit related article published in any other trade or professional journal that is authored by a chapter member also qualifies. To report your writing and speaking go to memphisiia@gmail.com.

5 P A G E 5 Interview with Doug Douglas As part of our Meet the Officers series, we are giving the Chapter some insight into who the Officers are, how they view audit as a profession, and what their lives are like outside the office. This month we spoke with Doug Douglas, Vice- President of the IIA Memphis Chapter and Audit Advisor at FedEx. A native of Memphis, TN; Doug is an auditor with several years of experience in the industry. Doug joined the IIA Memphis Chapter in 2011 coming from the IIA Nashville Chapter where he was a member since Before assuming the Vice- President role, he was the chapter secretary. Since joining the Memphis Chapter, he s played an instrumental role in helping the Chapter s obtain incorporation status. As a result, the IIA Memphis Chapter was incorporated in Doug s desire to become a chapter officer stemmed from his commitment to helping the chapter develop and maintain a solid network of audit professionals within the Memphis area. He enjoys watching Tennessee State University Tigers and Tennessee Titans football. He s also a Memphis Grizzlies fan! Doug s advice for new auditors is to always seek to gain new knowledge, make an effort to stay updated on the latest audit trends and practices, and don t allow your audit practices to be stagnant in an everchanging business world. Next month s newsletter will include an interview with the Memphis Chapter s Program s Director, Clint Landman.

6 P A G E 6

7 P A G E 7 DATE TOPIC SPEAKER December 5, 2013 Professional Ethics Dr. Perry Moore, CPA, CIA Lipscomb University January 14, 2014 The Role of Cognitive Biases in Decision Making Yousef Valine, Executive Vice President & Chief Risk Officer First Horizon National Corporation February 11, 2014 Annual Student Day/Rx for Fraud Richard Scrushy, Former HealthSouth CEO March 2014 (Date TBD) 3 Annual IIA/ISACA Full Day Event Dr. Brian Janz, MIS Professor Dr. Greg Boller, Associate Professor of Marketing Innovation On behalf of the Officers, Board of Governor s and Volunteers, we would like to wish everyone a Happy Thanksgiving!!!! We re especially thankful for your membership with the Memphis Chapter CHAPTER OFFICERS CONTACT INFORMATION PRESIDENT Shonda Summers ssummers@mlgw.org VICE PRESIDENT Doug Douglas Doug.douglas@fedex.com PROGRAMS DIRECTOR Clint Landman clandman@cbiz.com SECRETARY Melissa Wainwright melissa.wainwright@fedex.com TREASURER Lorrie McDermot lorrie.mcdermott@ipaper.com If you have comments or suggestions about the newsletter, please Debbie.Banks@memphistn.gov or Melissa.Barneke@fedex.com

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