Region 5 Meeting - Fall 2019

 Registration is closed for this event
This years’ meeting will begin with registration and a continental breakfast on Monday, September 30th at 7:30am and adjourn on Tuesday, October 1st at noon. The registration fee for ACUIA members is $199 and $249 for non-members. CPE Credits Available.

Meeting Cost:  $199-Member $249-Non-Member

Meeting includes continental breakfast Mon-Tue. and starts each morning at 7:30am. Meeting adjourns at noon Tues. 

For registration information, go to

Who Should Attend?

Internal Auditors, Supervisory/Audit Committee Members, Board Members, Compliance Officers, Risk Managers


Monday 9/30                

7:30-8:30            Registration and Continental Breakfast 

8:30-8:45            Welcome and Announcements                              Mike Moreau, Region 5 Director                                   

Michael Ciriello, CEO, Hudson Heritage FCU

8:45-10:15          Work Smartest - Robotic Process Automation         Dwight Harris, RPA Consultants

10:15-10:30       Networking Break          

10:30-12:00       Vendor Management                                             CliftonLarsonAllen

12:00-12:10       Lunch Preparations       

12:10-1:00          Working Lunch - Recent Fraud Cases                     Mike Moreau, Wipfli

1:00-2:00            Taxi Medallions                                                    Sam Capuano, The Bonadio Group

2:00-2:15            Networking Break          

2:15-3:30            Merger and the Role of Internal Audit                   Doeren Meyhew            
                                                                                                   Lori Carmichael or Bill Astrab

3:30-4:00            Branch Audits - Since You're There,
                           What Else Can You Find:  High Value Findings
                           to Supplement Your Branch Work                         Steve Doyle, Wipfli


4:00-4:50            Roundtable Discussion Moderated by:                  Mike Moreau ACUIA Region 5 Director


Tuesday 10/1

 7:30-8:30           Registration and Continental Breakfast 

8:30-10:00          Public Speaking and Executive Presence               Carrie Kennedy, Moss Adams

10:00-10:15       Networking Break          

10:15-11:45       The Risk of Audit                                                  John Kaneklides, The Audit Library

11:45-12:00       Wrap up and Meeting Closure  



Home 2 Suites by Hilton
600 Route 211 East
Middletown NY 10941
(845) 703-8000

Group rate of $129 available thru Sep 5th. 

Click on the below link for hotel reservations:

September 30th, 2019 7:30 AM   through   October 1st, 2019 12:00 PM
600 Route 211 East
Middletown, NY 10941
United States
Event Fee(s)
Region Meeting Registration Fee $ 249.00

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