President`s Message

Capital City News
B A T O N
2013 – 2014 OFFICERS
Jude Viator, CIA, CISA, CRISC, CTGA
President
jviator@pncpa.com
Steve Kowalski, CIA, CRMA, CGAP
Vice President of Membership
skowalski@ldi.state.la.us
Jennifer Allen, CIA
Secretary
Jennifer.allen@bcbsla.com
Nancy Hu, CIA
Treasurer
nancy.hu@cbi.com
Kristy Kaiser, CIA, CRMA
Co-Vice President of Programs
kristy.kaiser@spsg.com
Anela Krivic, CIA, CRMA
Co-Vice President of Programs
akrivic@pncpa.com
2013 – 2014 BOARD OF
R O U G E
I I A
A U G U S T
President’s Message
Hello Baton Rouge Chapter of the IIA,
As we move into a new chapter year, I want to take a moment to be sure
the chapter realizes the excellent job the officers and governors did during
the 2012 – 2013 chapter year. The Baton Rouge Chapter of the IIA maintained its Platinum status and provided a quality set of programs. The current group of officers and governors hope to continue the success of past
years.
The officers and governors you elected to lead during the 2013 – 2014 chapter year have been hard at work to plan the chapter year. We hope to
bring you networking and learning opportunities that meet your needs.
Make sure you check-out the events calendar included in each newsletter
sent out this year for details on upcoming events. We will make every effort to give advanced notice for upcoming events.
In addition to events occurring during this chapter year, the Baton Rouge
and New Orleans Chapters are working together to submit a bid to the IIA
to host a Regional Conference in 2015. As we continue our planning efforts, we will be looking for volunteers to assist with the conference. If
you have interest in helping us put together the conference, please let me
know!
GOVERNERS
Laura Soileau, CIA, CPA, CFE, CRMA,
CGMA
Postlethwaite & Netterville Consulting
Collette Mathis, CGAP
Louisiana Housing Corporation
Jay Hoppe, CIA
Louisiana Workers’ Compensation Corporation
(LWCC)
Maria Bunch, CIA, CRMA
Deloitte & Touche LLP
Renee Roberie, CIA, CGAP
Louisiana Workforce Commission
Stacy Taylor, CIA
Blue Cross Blue Shield Louisiana
Dione Milton
Louisiana Housing Corporation
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In line with the IIA’s partnership with Junior Achievement, we
will be working for our chapter to build a relationship with the
Junior Achievement team in Baton Rouge. For those who have
not had the opportunity to support the Junior Achievement mission, they coordinate a volunteer-delivered kindergarten – 12th
grade academic outreach program to promote work-readiness,
entrepreneurship, and financial literacy skills. From my personal experience volunteering with Junior Achievement, I can
tell you it is a rewarding experience to work with young children who are excited to learn. This newsletter contains more
information about Junior Achievement and how to get involved.
Please do not hesitate to reach out to me or any of the officers
during the chapter year, if you have any questions, concerns, or
ideas. We look forward to seeing each of you at the many
events we have planned for the fall!
Thanks,
Jude Viator
INSIDE
THIS ISSUE:
September
Meeting
2
Save the
Date!
3
iPad
Giveaway
3
LSUCIA
Training
4
Junior
5
Achievement
International
Conference
6
CIA DSE
6
Register for the September Monthly Meeting
September 11th, 2013
Dan Borné
11:30 to 1:00 pm
“The Power of Ask”
The importance of the audit
function from an Audit Committee
Drusilla Seafood Restaurant
3482 Drusilla Lane, Suite D
Baton Rouge, LA 70809
Telephone: (225) 923-0896
member’s perspective.
Dan Borné is President of the Louisiana Chemical Association, which
represents the interests of over 60 chemical manufacturing companies
that operate at more than 100 locations in the state.
He is also President of the Louisiana Chemical Industry Alliance, a
partnership of Louisiana’s chemical plants and hundreds of their suppliers, contractors and vendors.
Before joining the LCA 25 years ago, Borné was a Vice President of
Kaiser Aluminum and Chemical Corporation.
He has also worked for a state senator; a congressman; three United
States Senators and a governor, and has anchored television news and
sports and done radio play-by-play.
He has a bachelor’s from Nicholls State and a master’s from LSU,
where he is an occasional adjunct member of the graduate faculty.
Borné is a member of the board of Blue Cross Blue Shield of Louisiana
and the Blue Cross and Blue Shield Foundation. He is also on the
South Louisiana Advisory Board of Regions Bank and is a member of
the Board of Visitors of LSU’s Manship School of Mass Communication.
Borné has been Chairman of the Board of the General Health System;
President of the Louisiana Arts and Science Center, and President of
the Louisiana Council on Economic Education. He has served in leadership roles in the Capital Area United Way and the Community Fund
for the Arts.
Borné has also served on the executive committees of several other
statewide organizations, including the Louisiana Association of Business and Industry, the Louisiana Educational Television Authority, the
PAR and CABL. He has also chaired the Governor’s Annual Prayer
Breakfast.
Members $24 Non-Members $29 Students $10
All entrees are served with salad and hushpuppies.
Dessert will also be served.
(1) Shrimp Etouffee - A regional specialty, served on a
bed of fluffy rice.
(2) Fried Catfish Filets - Tender seasoned filets, hot
and crispy, served with french fries.
(3) Seafood Cajun Pasta - Shrimp and mushrooms in
a slightly spicy cream sauce over penne pasta,
served with garlic bread.
(4) Seafood Eggplant Casserole - A delicious Italian
combination of tender shrimp, crabmeat and seasoning with eggplant, served with garlic potatoes or
seasoned rice.
(5) Cajun Stuffed Bell Pepper - One bell pepper
stuffed with shrimp and crabmeat dressing over
angel hair pasta and topped with marinara sauce.
(6) Broiled Fish Filet - Broiled in fresh lemon and
butter sauce.
(7) Chicken Hollandaise - Crispy pan sautéed chicken
tenders topped with rich creamy hollandaise sauce,
served over seasoned rice.
His hobby is following LSU athletics. He has been the public address
announcer at Tiger Stadium for 27 years and at the Pete Maravich Assembly Center for 25 years.
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Save The Date!
3
Upcoming IIA Events
Date / Time
Event Type
September11th Monthly Meeting
11:30 to 1:00
Speaker
Topic
Location
Dan Borne’
The Power of Ask
Drusilla Seafood
Restaurant
LSU CIA Alumni Shared Training Program
For more information and detailed agenda
see flyer in newsletter.
September
19th - 20th
Belle of Baton
Rouge Hotel
October 2nd
11:30 to 1:00
Monthly Meeting
James J. Donelon
TBA
Mike
Anderson’s
November 4th
11:30 to 1:00
Monthly Meeting
Dr. Scott
Fargason
TBA
Juban’s
November 4th
Seminar
Dr. Scott
Fargason
TBA
Juban’s
November 4th
Fall Social to follow lunch and seminar!
More details to follow.
December 4th Monthly Meeting
11:30 to 1:00
Bryan Smith &
Wallace Jimson
Business Intelligence/
BIG Data
Juban’s
Ruffino’s
Do you want to win an iPad mini?
Drawing will be held at the May
Monthly Meeting.
Rules to Enter:
1. You must attend at least 3
monthly meetings from
September to May.
2. Each monthly meeting you
attend gets an entry into the
drawing.
3. You must be present at the
May Monthly Meeting to win.
4. Chapter Officers and Board of
Governors are excluded.
CAPITAL
CITY
NEWS
LSUCIA Alumni Shared Training Program
This two-day session is for LSUCIA Alumni.
September 19 to 20, 2013
8:00 am to 5:00 pm
(Registration and Continental Breakfast at 7:30 am)
Belle of Baton Rouge, Baton Rouge, LA
Fee: $150 per day
Thursday, September 19, 2013
Talent Management .................................................................. Geoffrey Beatty, CPA, CIA, CISA
Advisory Services Partner
Ernst & Young LLP
Transforming an Internal Audit Department from a
Policing Function to a Risk-based/Value-added Function ........................... Alex Stephanouk
SVP, CRO/CAE
Aflac, Inc.
Breakout Session: CAE Roundtable .......................... Glenn Sumners, D.B.A., CIA, CFE, CRMA
Director, LSU Center for Internal Auditing
LSU E.J. Ourso College of Business
Internal Auditing and Its Stakeholders:
Understanding Perceptions, Achieving Potential .............................................Jonathan Bayhi
Consultant
Protiviti
Complaint Process – Dodd Frank -- Whistleblowing ..............................Whitney Prudhomme
Audit Senior
CB&I
Business Challenges ................................................................................................. Jason Bargas
SAP Alliance Leader
Cap Gemini
LSUCIA Alumni Dinner .............................................. Mike Andersons –Side Porch – 6:00 p.m.
Friday, September 20, 2013
Big Data ............................................................................................... Thirumalesh Aedunuthula
Manager
KPMG LLP
Data Analysis ............................................................................................................. Brian Kistler
Senior Risk Consultant
Crowe Horwath LLP
Developing an ERM Process ........................................ Daniel Otto, CPA, CIA, CFE, CRMA, PMP
Vice President Internal Audit (CAE)
Nabors Industries
Governance .................................................................. Glenn Sumners, D.B.A., CIA, CFE, CRMA
Director, LSU Center for Internal Auditing
LSU E.J. Ourso College of Business
Questions, Registration and Additional Information
LSUCIA Office: 225-578-6221 or www.business.lsu.edu/cia

Note: 8 hours of CPE credit will be provided per day.
SIGN UP TODAY!
Contact: Paula Bradley
Junior Achievement BR
225.928.7008 or pbradley@jabatonrouge.com
How great is the need for financial education in our community?
The answer is…Urgent and growing. Junior Achievement financial education programs are
part of a solution.
What is JA Finance Park?
A personal finance program for middle school students. Teachers teach financial lessons, afterwards students visit Finance Park to work with a volunteer for the day. At the park, they become an “adult for a day”. They will have a “family” receive a salary, pay taxes, get a mortgage, pay utilities, buy food, and more – all while living within their family budget.
What do Finance Park Volunteers Do?
Finance Park is a ONE DAY volunteer opportunity. Volunteers will work with a small group of
students (4 - 6) for the day assisting them through their park experience and helping them in
their household budgeting learning.
When is Finance Park?
The mobile laboratory is here from October 1 – Nov 6, 2013, operating Mon-Fri. Each day. JA
will need 18 - 22 volunteers to work with students.
Training: Volunteer training is done at 9:00 am, the morning your volunteer date.
Time Commitment: Volunteer training 8am - 9am / Working with students in the program
9am -1:30pm on the scheduled day
Where: Finance Park is held at Cortana Mall
____Sign me up! ............. Name________________________________________
Email___________________________phone____________________________
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START PLANNING NEXT YEAR’S CPE NOW!!
REGISTRATION OPENS OCTOBER 1
It’s “Time to Make the Connection” with friends and colleagues in London, the centre of international
trade and finance and the cultural capital of the United Kingdom. The 2014 International Conference
will focus on key topical issues such as sustainability, ethics and fraud and financial services. And,
since it’s being hosted in London, the conference gives you the perfect excuse to explore the capital’s
famous sights and shopping districts, and enjoy first class dining and theatre experiences.
Additional details will be available soon. In the meantime you are invited to contact us with any questions at international.conference@theiia.org.
Certified Internal Auditor ® (CIA®) Delayed
Score Exam (DSE) Program
Contribute to the value of the CIA designation by
participating in this limited offering.
To continue to provide world-class certification exams and preserve and enhance the value and quality of The IIA’s flagship
CIA designation, IIA Global Certifications has created the DSE.
For a limited time, candidates who register for a part in the new
three-part CIA exam format will have the opportunity to choose
the DSE option, which can result in saving as much as US $350*
off the regular exam price.
For more information visit the IIA website at www.theiia.org
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