Guest Lecturers Page
Grades Syllabus Link
Webliography
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Charles Davis Assignments Link
Guest Lecturers Schedule
Contact Dr. Davis Final Project Link
Orientation Information and Online Training Group Management Information
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ACC 5317 Main Page

The following guest lecturers will be joining the class to add their expertise through online chats and discussion postings.

Cargile | Halse | Hudson | Lanza | Waller

David Cargile , CPA - Protiviti Consulting, Dallas

David Cargile is a Senior Manager in Protiviti's Dallas office, where he has provided assurance and risk management consulting services to clients in a variety of industries for the past 9 years. David has focused his efforts in managing large-scale, complex projects including application controls implementations, regulatory compliance efforts, and internal auditing. David has worked with clients from many industries, including primarily consumer products, retail, manufacturing, and healthcare. David is a Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), and a certified SAP consultant.


Ron Halse - AICPA

As Marketing Manager, Ron coordinates marketing and sales activities for WebTrust, SysTrust, Enterprisewide Privacy, and CPA Performance Views. In addition to coordinating advertising, alliance building, sales, market research, direct mail, trade show, and public relations efforts for members and buyers of the services, he serves as liaison to practitioners who have launched new practices in these areas. Previously, Ron served as Director of Marketing for a regional CPA and consulting firm in New Jersey and as a marketing manager with Deloitte & Touche LLP. He has over 15 years of professional experience in marketing and communications.


Dyan Hudson, CISA - University of Texas at Austin

Dyan Hudson has been with the University of Texas internal audit team for five years. She has more than 13 years experience as an information system auditor, and is a Certified Information Systems Auditor (CISA). Dyan was a programmer and systems analyst before joining the audit profession.

Dyan earned a Bachelor of Business Administration degree from Baylor University, and recently earned certification as a Computer Forensics Examiner from Southern Methodist University’s Advanced Computer Education Center. Prior to joining UT, Dyan worked for two years at the Texas Office of the Attorney General as an IS Audit Supervisor, one year for the City of Albuquerque in a similar role, and five years for Frost National Bank in San Antonio with career progression from IS Auditor to Assistant Vice President for IS Audit.

Dyan is an active member of the Information Systems Audit and Control Association (ISACA), having held board positions at both the chapter and international level, the Institute of Internal Auditors (IIA), and the High Technology Crime Investigation Association (HTCIA). Her current “hot topic” of interest is computer crime investigation.


Rich Lanza, CPA, PMP - Toys R Us

Rich Lanza (CPA, PMP) is a Manager of Internal Audit at Toys R Us where he focuses mainly on using audit software to improve business intelligence, increase efficiencies, and identify bottom-line savings. Rich is also assisting in the control and validation stages of the new Sarbanes-Oxley regulations as it relates mainly to the purchasing and payables area.

Prior to Toys R Us, he headed the Program Management Office, reporting to the Chief Operating Officer at the American Institute of Certified Public Accountants, where he sewed a culture of project management into the fabric of the organization. On his last major project, Rich worked to coordinate various fraud-reduction initiatives to maximize their benefit for the AICPA and financial markets.

Rich is also a leading authority on the use of data extraction/analysis technology (winning an award in 1999) and a frequent speaker on data analysis/project management. He has founded a website devoted to the use of audit software to further the use of these tools. In addition, Rich has written written books, software, and numerous articles on audit technology and project management for trade publications.


Karyn Waller, CPA - AICPA

Karyn Waller, CPA, is Senior Technical Manager for Trust Service Line at the AICPA. In that role, Karyn is responsible for developing, marketing, and distributing products within the Trust Family, such as WebTrust and SysTrust. She has also served at the AICPA as Technical Manager on the Information Technology Team in the XBRL and Ebusiness areas, Technical Manager on the New Finance/Industry Team, and Technical Manager on the Accounting and Auditing Publications Team and Technical Hotline. Prior to joining the AICPA, Karyn worked in public accounting, specializing in non-profit organizations.