2012 Gaming Conference - The Institute of Internal Auditors (IIA)

2012 Gaming Conference: Session Detail


GS4: FRIDAY APRIL 13, 2012, 10:15-11:30 a.m.
Does Internal Audit Align with Management’s Expectations
Bob Rudloff, CIA Vice President, Internal Audit, MGM Resorts International
Internal auditors can be doing a fine job yet not be aligned with what management and the audit committee expects from them. If we as auditors dont deliver, management will have a need to look for alternatives. In this session we will: Discuss how internal audit managements views of its own performance and contributions often differ from executive managements and the audit committees views. Consider how these expectation and performance gaps can be a source of concern for executive management as they may see internal auditing as missing the mark. Learn possible ways to identify the gaps and develop realistic solutions to close these gaps quickly.

*NASBA - PERSONNEL/HR*

Presenter Biography: Bob Rudloff, CIA Bob Rudloff is a 30-year veteran of the gaming industry. Prior to joining MGM Resorts International, he was director of Internal Audit Services with PricewaterhouseCoopers. Rudloff is a recognized leader in the internal audit profession and has held positions of leadership within The IIA at the local and international level for more than 20 years. He is also a frequent speaker on ethics, internal auditing, fraud, and gaming industry topics at local and national conferences and seminars. Rudloff has been an adjunct instructor in accounting for the University of Nevada, Las Vegas, and an adjunct instructor in business, accounting, and auditing at Richard Stockton State College and Atlantic Community College in New Jersey.