2017 Governance and Culture - The Institute of Internal Auditors

The IIA Albuquerque Chapter Presents
Lori Cox, Director of Internal Audit, Pima Community College
“Governance & Culture: Roles and Insights for Auditors”
May 11, 2017
SUMMARY
The IIA-Albuquerque Chapter is pleased to present once again, Lori Cox,
Director of Internal Audit at Pima Community College in Tucson, Arizona.
She is our chapter’s newest district representative, and will perform training
for our membership on governance and corporate culture. You don’t want to
miss this one! Lori’s training will cover these and other areas:
- Defining Governance & Culture: The Good, The Bad, and The Ugly
- How do auditors contribute to strong Governance and an effective Culture?
- The reality of corporate culture.
- Tips for auditing governance and culture.
SPEAKER’S BIOGRAPHY
Lori Cox is the Director of Internal Audit for Pima Community College in
Tucson, Arizona. She serves as the Chief Audit Executive and is responsible for
all audit services for the College. Part of her role includes consulting on key
issues and facilitating special projects as necessary. She also oversees the Office
of Dispute Resolution which investigates all workplace complaints and
grievances, analyzes issues and concerns, and provides recommendations for
process and policy improvements.
Prior to her position with the Pima Community College, Lori served as the
Director of Internal Audit for the Puyallup Tribe of Indians. Lori also served for
two years as Technical Director, Standards and Guidance at the Institute of
Internal Auditors. Additionally, she has held director and supervisory audit
positions with the Pascua Yaqui Tribe in Tucson, Arizona, Metromedia
Restaurant Group, and CVS/Pharmacy.
Lori has developed and presented numerous seminars on leadership,
ethics, and governance around the world. She is an Institute of Internal
Auditors Distinguished Faculty Member and facilitates seminars for the
IIA on auditor tools and techniques, report writing, leadership skills, and
creative problem solving for auditors.
Lori graduated from the University of Arizona with a bachelor’s degree
in Business Administration and earned an Executive Masters of
Business Administration from Grand Canyon University. An active
member of the IIA Tucson Chapter, she is a two-time past president and
vice-president of the Chapter and currently serves on the Board. Lori
also serves on the Board of Directors for the Association of College and
University Auditors (ACUA).
Date: Thursday, May 11, 2017
Time: Registration begins at 7:30 am
Breakfast will be provided
Presentation 8:00 AM - 12:00 PM
Location: La Luz Room, NUSENDA (formerly NM
Educators Federal Credit Union Training Center)
4100 Pan American Freeway NE, Building B,
Albuquerque, NM
CPE: 4 hours
Cost: $100 members; $125 non-members
RSVP at: https://chapters.theiia.org/albuquerque/Events/Pages/default.aspx
By Monday, May 8, 2017