July 30 – August 27, 2026


Live Webcast

Financial Leadership Certificate Program: Auditing, Attestation & Assurance Series

July 30 – August 27, 2026
Live Webcast
  • Instructor

    Deloris
    Dunk-Vickers

  • Instructor

    Michael
    Trien

  • Instructor

    Paige
    Lustbader

Learning Objectives

Upon completion, participants will be able to:

  • Lead risk-based planning and scoping that aligns materiality, assertions, and internal controls with engagement objectives.
  • Evaluate internal control design and operating effectiveness, including ITGCs and application controls, and integrate SOC report reliance appropriately.
  • Plan and perform effective evidence-gathering— including sampling, analytics, estimates, fraud procedures, and documentation that withstands inspection.
  • Design and execute attestation engagements (AUP, examination, review, SOC, ESG-related assurance) with proper criteria, independence, and reporting.
  • Deliver clear, decision-useful reports and governance communications; drive root-cause analysis and remediation plans; and lead teams with accountability and professional skepticism.

Things to Know

Course Level

  • Intermediate

Professional Area of Focus

  • Auditing (NYSED) (Auditing)
  • Auditing (NASBA) (Auditing)

Prerequisites

None

Intended Audience

Accountants and finance leaders who design, execute, and lead high quality audits, attestation services, and assurance engagements across today’s evolving and complex risk environment.

Early Bird Price

Purchase This Product

  • Price

    $ 475 475

    Price includes $100.00 early registration discount(s) - expires 7/9

    Price includes $100.00 early registration discount(s) - expires 7/9

    Your Price

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