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Conferences
AICPA Audit Boot Camp - Experienced Staff New In-Charge - TX - Live Event
Aug. 12–Aug. 13, 2019
|
MicroTek, Dallas, TX
| Live online
Conference details

Level 2: Experienced Staff/New In-Charge

A Complete Training Solution for Firms or Individuals

This 16 CPE credit live event is ideal for auditors stepping up to an in-charge role. The quality of your audit team and the reputation of your firm now rests on your knowledge and experience. This training course helps you build knowledge and develop new skills for increasingly advanced audit topics.

Network with instructors and peers

With a maximum 20-seat capacity, this event gives you the advantage of sharing thoughts and challenges with speakers and colleagues in a small group setting. You’ll walk away with new best practices as well as concepts and techniques you can use throughout your career.

Whether you want training for yourself or your firm, Audit Boot Camp will give a new audit senior the skills critical to succeed in this role.

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Who should attend:

  • Auditors with 2-3 years of experience, who are moving into the experienced staff/new in-charge role
  • Firms that want consistent training and a more efficient and effective staff
Attendance options
AICPA Audit Boot Camp - Experienced Staff New In-Charge - TX - Live Event
Aug 12-Aug 13, 2019
Step away from your desk, and join us in Dallas, TX. You'll interact directly with thought leaders and have the advantage of dedicated networking time with your professional community. (16 CPE credits).
Pricing:
Full Registration Rate
AICPA member: $1,395.00
Nonmember: $1,795.00
Agenda

Day 1

Chapter 1

Auditor Responsibilities - 2 hours

Chapter 2

Research Tools - 1 hour

Chapter 3

Risk Assessment - 2 hours

Chapter 4

Engagement Management and Supervision - 1.5 hours

Chapter 5

Working Paper Review - 1.5 hours

Day 2

Chapter 6

Understanding the Concept of Sampling - 2 hours

Chapter 7

Understanding the Concept of Sampling - Substantive Sampling - 1.5 hours

Chapter 8

Auditing Contingent Liabilities and Going Concern - 1.5 hours

Chapter 9

Auditing Investments - 1.5 hours

Chapter 10

Auditing Intangible Assets and Goodwill - 1.5 hours

More details

PCPS Members Save an Additional $100

Log into the website with your AICPA member user account, and click here to obtain the discount code to enter during checkout. Should you have any questions or encounter any issues, please contact the AICPA Service Center at 888-777-7077 or service@aicpa.org.

Create learning retreats for your team!

When registering for a single conference, groups of 2-9 should contact AICPA customer service team to learn more about their potential savings at 888.777.7077.

If your organization registers for 10+ conference seats over the course of the year, we offer volume pricing, with consolidated invoicing available before or after the event. For more information on the group registration process, contact your conference group sales representative, Corinne Alford at Corinne.Alford@aicpa-cima.com or AICPA Learning at 1-800-634-6780, Option 2.

James Buckley, CPA
Lake Orion, Michigan

James (Jim) Buckley has proven progressive and extensive experience in auditing, fieldwork, risk assessment, research and financial reporting. Jim partners with public, private, manufacturing, casino, municipal government and non-profit clients to tackle efficiently and effectively, complex internal control systems, plus financial accounting and authoritative reporting requirements. He has fourteen years' instruction experience through PWC and the AICPA along with comprehensive tax experience researching, planning, and preparing corporate, partnership, individual, and multi-state tax returns, audits, and appeals. Additional professional highlights are as follows:

James worked at UHY, LLP for five years as a Principal performing the listed responsibilities: Engagement management, client service, sales, leadership, people development and strategic business planning for municipal and not-for profit clients. Manage risk and ensure quality control on all engagement activities to ensure communicating correct, complex technical issues and solutions to his clients. Develop and present key topics for both internal and external classes. Make presentations at third party events and successfully market firm services.

Pricewaterhouse Coopers for thirteen years as Manager - Assurance Learning & Education Facilitate PwC's Learning and Education Department, including communicating with diverse group of professionals with different levels of experience and varied backgrounds. Instructed audit methodology and technical accounting training courses to all levels of national and international PwC professionals. Helped lead PwC's global team that conceptualized developed and wrote a new training course for 1st year senior associates given to over 3,500 global participants.

Manage assurance and audit services to over 30 clients; help strengthen their internal controls, risk monitoring and strategic risk assessments. Support client existing internal audit function and provide outsourced internal audit solutions by customizing audit plans to address their unique risks and objectives. Audit complex technical accounting areas including revenue recognition, inventory variance analyses, goodwill and intangible impairment analysis, purchase accounting for business combinations, stock based compensation and business segments. Continuously communicate with clients, present audit results to management and the Audit Committee, and educate clients on emerging accounting issues. Key member of ten fraud investigation engagements to advise and prepare written recommendations based on misappropriated assets of municipal and casino clients.

On-Site/Flex Pass Conference: You may cancel without penalty if cancellation request is received up to and including 45 days prior to the start of the conference. Due to financial obligations incurred by the AICPA, a credit less 50% of the registration fee will be issued for requests received up to and including 21 days prior to the start of the conference. No refunds or credits will be issued on cancellation requests received less than 21 days prior to the start of the event.

Online Conference: You may cancel and receive a refund if cancellation request is received up to and including 15 days prior to the start of the conference. You can cancel and receive a 100% credit if your registration is canceled within 7 days of the start of the conference. Due to financial obligations incurred by the AICPA, a 60% credit will be issued for requests received up to the day prior to the start of the conference. No refunds or credits will be issued on cancellation requests received once the online conference begins.

For more information about AICPA's conference cancellation policy, contact the AICPA Service Center at 1-888-777-7077 or service@aicpa.org.

Resolution of Disputes

Transactions at this site are covered by binding arbitration. Any controversy or claim arising out of or relating to the use of this Web site that cannot be settled to your satisfaction by our member satisfaction team shall be settled by arbitration in New York, New York. Such disputes will be administered by the American Arbitration Association (https://www.adr.org/), 335 Madison Avenue, 10th floor, New York, New York 10017-4605, (800) 778-7879, in accordance with its Arbitration Rules, and judgment upon the award rendered by the arbitrator(s) may be entered in any court having jurisdiction thereof.

Should you feel that there has been a breach to the integrity or security of this site, please contact the service center immediately at 888.777.7077.

Ratings and reviews
PRICING SUMMARY
AICPA Audit Boot Camp - Experienced Staff New In-Charge - TX - Live Event (In person)
$1,395.00–$1,795.00
$1,795.00
CREDIT INFO
CPE credits
Conference
: 16.0
NASBA Field of Study
Auditing
Level
Basic
Prerequisites
None
ADVANCE PREPARATION
None
Delivery Method
Group Live
Course acronym
AST19TX

Location & Accommodations

Location:

5430 Lyndon B Johnson Freeway
Three Lincoln Centre Tower, Suite 300
Dallas, TX 75240

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5410 LBJ Freeway
Dallas, TX 75240

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7642 LBJ Freeway
Dallas, TX 75240

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4801 LBJ Freeway
Dallas, TX 75240

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