Venue
Virtual

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Event Date Wed Jul 14 PDT - Thu Jul 15 PDT (4 months ago)
In your timezone (EDT): Wed Jul 14 11:45am - Thu Jul 15 7:30pm
Location Virtual
Region Americas
Details

SOX and Internal Control best practices continue to evolve. Led by national accounting firm technical experts and complemented by industry panelists, the program includes a combination of lectures and interactive discussions for a deeper understanding of the topics.

Learning Objectives:
• Understand the latest regulatory/best practice changes in key areas
• What to expect under the new administration
• Begin to assess the effects of the latest accounting standards on your SOX compliance

Speakers

2021 Speakers

Stefan Ozer
Deloitte, Senior Manager and East Region SOX & Internal Controls Advisory Leader

Jamie Tolles
Senior Manager, Ernst & Young

Kyle Sewell
Audit Senior Manager, Deloitte

Kalina Dalecki
Manager, Protiviti

Guido van Drunen
Principal, KPMG

Kajal Shah
Partner, Deloitte

Jason Emmons
Partner, Moss Adams

Brittany Ryan
Senior Manager, PwC

Keith Kawashima
Managing Director, Protiviti

Doron Rotman
Managing Director, KPMG

Hanh Truong
Director - Leaded of Automation Enablement RPA Solutions, PwC

Tyler Murakami
Manager - National Office, Deloitte

Kevin Jensen
Senior Manager, Deloitte

Tony Goncalves
Managing Director, Deloitte

Abby Cohen
Senior Manager, Deloitte

Steve Wang
Managing Director, Protiviti