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2026 Fall Internal Audit Roundtable

Fall Internal Audit Seminar by Crowe LLP, hosted in person at NCBA.

Monday, September 14, 2026 at 9:00 AM (EDT) to Tuesday, September 15, 2026 at 3:00 PM (EDT)
25 Seats Remaining

Fall Internal Audit Roundtable
Hosted by Crowe LLP

Join fellow internal audit professionals for an engaging and interactive Fall Internal Audit Roundtable, hosted by Crowe LLP. Designed as an intimate discussion with limited seating, this event provides a valuable opportunity to connect with peers, exchange ideas, and explore the issues shaping internal audit in today's banking environment.

This collaborative session will feature expert-led discussions on timely topics, including:

  • Banking Today 
    • Board Composition
  • Themes in AI
    • AI and Cybersecurity
    • Overcoming Obstacles to AI Adoption
    • Managing Expectations Around AI

To ensure the conversation is as relevant as possible, attendees will have the opportunity during registration to submit additional topics or questions they would like included in the discussion.

Whether you're looking to gain practical insights, share experiences with peers, or discuss emerging challenges, this roundtable offers a unique forum for meaningful conversation and professional networking.

Space is limited to encourage open dialogue and participation, so early registration is recommended.

Lunch will be provided.

Registration Options

Credits Price
Member Registration Fee
5.00 $395.00
Non-Member Registration Fee
5.00 $425.00

Profile

Wayne is a partner with over 21 years of experience in the Consulting practice servicing the financial services industry. He has spent his entire career with Crowe LLP.

Client Focus

Services:

  • Internal Audit
  • Banking as a Service (Baas)
  • Payments
  • Fintech
  • Regulatory Validation
  • Compliance
  • Loan Review
  • Information Technology
  • SOX 404
  • Consulting

Industries:

  • Financial Services

Community Involvement

  • Ohio Army National Guard – Honorable Discharge

Professional and Industry Experience

Wayne is responsible for managing full scope and co-sourced internal audit and Sarbanes-Oxley Section 404 engagements. His clients have ranged in size from multi-billion-dollar financial institutions and bank/multi-bank holding companies of up to $700 billion. His experience includes complex financial services business models including Banking as a Service (BaaS), payments and FinTech. Wayne is primarily responsible for annual engagement planning, client communications, engagement team coordination, and overall technical and quality assurance for engagements. He works closely with the engagement team on final client deliverables, as well as Audit Committee communications and deliverables.

Publications and Speaking Engagements

  • Regular speaker for various banking and risk management organizations

Professional Affiliations

  • Institute of Internal Auditors (IIA)

Education and Certifications

  • Executive Master of Business Administration
  • University of Michigan | Ann Arbor, Michigan
  • Bachelor of Science, Business Administration, Finance
  • University of Toledo | Toledo, Ohio
  • Certified Internal Auditor (CIA)

 

For More Information:

Jen Mathis
Jen Mathis
Director of Learning & Development

Who Should Attend

This roundtable is designed for banking professionals who oversee or support internal audit, governance, risk management, and regulatory compliance within their financial institution. Through open discussion and peer collaboration, participants will have the opportunity to exchange ideas, explore emerging risks, and gain practical insights from colleagues across the industry.

This program is ideal for:

  • Chief Audit Executives
  • Internal Audit Managers and Staff
  • Compliance Officers
  • Chief Risk Officers
  • Enterprise Risk Management Professionals
  • Information Security and Cybersecurity Leaders
  • Governance, Risk, and Control Professionals
  • Bank Executives with audit and risk oversight responsibilities