Current Financial Reporting Issues Conference 2018 | Financial Executives International | 12 November 2018 | New York Marriott Marquis, 1535 Broadway, New York, NY 10036, USA

At its core, the role of the Controller is to protect the assets of the organization and its stakeholders through accurate and timely accounting, reporting and internal control. In today’s environment, Controllers must navigate unprecedented disruption and innovation that affects every element of the controllership function.

Join us for the 38th Annual Current Financial Reporting Issues (CFRI) Conference where we will gain a better understanding of the disruptive forces at play, and how the Controller can leverage innovation, technology and people in order to optimize their accounting, financial reporting, and internal control environments. The 2018 CFRI Conference will feature industry-wide Controllers, standard setters, regulators and large accounting firms, who will share their insights and discuss specific actions to help Controllers lead through change.

2018 Speakers

Jay Clayton
Chairman, U.S. Securities and Exchange Commission

Wesley Bricker
Chief Accountant, U.S. Securities and Exchange Commission

Jack Uldrich
Global Futurist, Speaker, Author

Rich Adduci
Private Equity Advisor, Board Member & Transformational Digital Leader

Aaron Anderson
CAO, PayPal Holdings, Inc.

April Brady
Director of Product Marketing, Workiva

Frank Brod
Corporate Vice President, Finance and Administration, and Chief Accounting Officer, Microsoft Corporation

Alex Buckthorp
Finance Director, Global Financial Services & Solutions, Procter & Gamble Inc.

Keith Butler
Senior Vice President, Global Risk Management and Insurance and Chief Risk Officer, Duke Energy

Loretta Cangialosi
SVP and Controller, Pfizer Inc.

Michael Cleary
Vice President, Accounting and Financial Reporting, The Boeing Company

Salvatore Collemi
Managing Member & Founder, Collemi Consulting & Advisory Services, LLC

Myles Corson
Americas Markets Leader, Financial Accounting Advisory Services, Ernst & Young LLP

Duane DesParte
Board Member, Public Company Accounting Oversight Board (PCAOB)

Heather Dixon
VP, Controller and Chief Accounting Officer, Aetna Inc

Steven Ehrenhalt
US & Global Finance Transformation Leader, Deloitte

David Fabricant
Senior Vice President, Head – Global Record-to-Report, American Express

Cindy Fornelli
Executive Director, Center for Audit Quality

Patrick Gilmore
Deputy Chief Accountant, Division of Corporation Finance, U.S. Securities and Exchange Commission

DawnDee Hankel
Global Accounting and Financial Services, Controller, Intel Corporation

Mary Hoeltzel
VP & Global Chief Accounting Officer, Cigna

Marsha Hunt
Board Member, Financial Accounting Standards Board (FASB)

Alice Jolla
Corporate Controller, Microsoft Corporation

Josh Jones
Partner - National Professional Practice, Auditing, Ernst & Young LLP

James Kaiser
Board Member, Public Company Accounting Oversight Board (PCAOB)

Ron Kapusta
Corporate Controller & Chief Accounting Officer, Johnson & Johnson

Erika Kelley
External Reporting Controller, Intel Corporation

Mark Kissman
Chief Financial Officer, Greenlight Technologies Inc.

James Kroeker
Vice Chairman, Financial Accounting Standards Board (FASB)

Alessio Lolli
VP, Product Specialist, CCH Tagetik

Wyatt MacManus
Director GRC Corporate, NBCUniversal, Inc.

Kevin McBride
Vice President of Finance, Principal Accounting Officer, Corporate Controller, Intel Corporation

Lindsay McCord
Deputy Chief Accountant, Division of Corporation Finance, U.S. Securities and Exchange Commission

Andrew McMaster
Retired Deputy CEO and Vice Chairman, Deloitte

Kyle Moffatt
Chief Accountant, Division of Corporation Finance, U.S. Securities and Exchange Commission

Dina Musano
Sr. Financial Reporting Manager, General Electric

Jonathan Nus
Executive Director, Financial Accounting Advisory Services, Ernst & Young LLP

Sarah Ovuka
Professional Accounting Fellow, Financial Executives International

Marc Panucci
Deputy Chief Accountant, Office of the Chief Accountant, U.S. Securities and Exchange Commission

Laura Phillips
Director, Finance Compliance, Google, Inc

Sean Prince
Assurance Professional Practice, Crowe LLP

Ann Sarnoff
President, BBC Studios - Americas

Craig Schmidt
Governance and Oversight Leader, Wells Fargo

Michael Schor
Partner, Risk & Financial Advisory, Deloitte

Tracey Scraba
VP, Chief Privacy Officer, Aetna Inc

Steve Sell
Managing Director, Financial Systems and Data Management, Bank of America

Bob Stanier
Director, Risk Assurance – ICRS, PwC

Angela Stephens
SVP-Controller, Keurig Dr Pepper

Jenna Summer
Tax Managing Director, Accounting for Income Taxes Group, Washington National Tax, KPMG

Andrej Suskavcevic
President & CEO, Financial Executives International (FEI)

Sagar Teotia
Deputy Chief Accountant in the Office of the Chief Accountant, U.S. Securities and Exchange Commission

Suzanne Townsen
Partner, KPMG LLP

Troy Vollertsen
Partner, US Banking Audit Leader, Deloitte

Bill Watts
Principal, Risk Consulting Accounting Advisory Leader, Crowe LLP

Dan Werries
Global Director, Diamond Systems Finance, Purchasing and Analytics, The Dow Chemical Company

Brent Woodford
Executive Vice President, Controllership, Financial Planning and Tax, The Walt Disney Company

Sabina Zaman
Partner, Ernst & Young LLP

2018 Sponsors and Partners:

DIAMOND SPONSOR:
• Microsoft

PLATINUM SPONSORS:
• Crowe
• Deloitte
• EY
• Green light
• KAPLAN
• KMPG
• Pwc
• Wolters Kluwer
• Workiva

GOLD SPONSORS:
• Empire
• Sage Intacct
• Stout
• Visual Lease

EXHIBITORS:
• ACL
• Bloomberg Tax
• Board
• Certent
• CoStar Real Estate Manager
• Crowe
• Deloitte
• Dodaso
• Donnelley
• Duff & Phelps
• Empire
• Excel 4 Apps
• Equity Methods
• EY
• Green Light Technologies
• Kaplan Financial Education
• Mindstream
• Lease Accelerator
• Lease Query
• Merrill Corporation
• Microsoft
• Nakisa
• Pwc
• RGP
• Sage Impact
• Sec pro Group
• Sky Stem
• Siegfred
• Solium
• Stout
• Visual Lease
• Wolters Kluwer
• Workiva
• Zuora