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Event Date |
Mon Sep 12 PDT - Thu Sep 15 PDT (about 2 years ago)
In your timezone (EST): Mon Sep 12 3:00am - Thu Sep 15 3:00am |
Location |
MGM Grand
3799 S Las Vegas Blvd, Las Vegas, NV 89109, USA |
Region | Americas |
This event brings thousands of passionate finance, accounting, and compliance professionals together with a who’s who of industry luminaries and thought leaders. This year’s event will be filled with powerful keynotes, guest stars, subject matter experts, and how-to sessions designed to help our attendees simplify their most complex works.
2022 Speakers
KEYNOTE SPEAKERS:
Ashton Kutcher
Actor, Investor, Entrepreneur, Producer, and Philanthropist
Alex Honnold
Professional Rock Climber
Tommy Caldwell
Professional Rock Climber and Environmental Activist
Sue Suh
Chief People Officer, TIME
CUSTOMER SPEAKERS:
Ryan Anstaett
Director of Internal Audit, Compass Minerals International Inc.
Taylor Avery
Manager, Financial Reporting & Analysis, Walmart
Jermaine Badie
VP, Accounting & External Reporting, Mondelēz International
Susan Balk
Assistant Audit Manager, Hearst
Brian Boblett
Senior Financial Specialist, Financial Reporting, Ameren
Brandon Buhler
Chief Accounting Officer, Playa Hotels & Resorts
Anthony Buniel
Manager of SEC Reporting & Accounting Policy, KeyBank
Elyse Carlsen
Director, External Reporting, Republic Services
Denis Dorssers
Chief Technology Officer, Revantage Asia, A Blackstone Company
Jessica Fewox
KnowBe4
David Gamble
Senior Director, Risk & Advisory, SmileDirectClub
Stacy Gilbert
Assistant Corporate Controller, KeyBank
Jonathan Gregory
Director, External Reporting & Technical Accounting, The Hershey Company
Nancy Jordan
Vice President Internal Audit, Cornerstone Building Brands
Marie Knobloch
Internal Audit Manager, Cornerstone
Shifra Kolsky
Senior Vice President Chief Accounting Officer & Controller, Discover
Seth McKinney
Global Director SOX Compliance, Trane Technologies
Aya (Kiy) Morrocco
Head of ESG Reporting, Cognizant
Melissa Parker
SVP, Audit Manager, KeyBank
Michael Pelech
Senior Manager, Internal Audit, Myriad Genetics
Anna Pinedo
Partner, Mayer Brown
Lindsey Rael
Certified Public Accountant and Senior Director of Internal Audit, Flowserve Corporation
Charles Sigwart
VP, Quantitative Analytics Lead, TD Bank N.A
Brian Simms
Financial Reporting Director, Fannie Mae
Rachael Staab
The Hershey Company
Alison Tulak
Audit Supervisor, Hearst
Josh Waldron
VP, Corporate Controller, Thumbtack
Tyler Woitkowski
Sr Lead Accountant, SEC Reporting, KeyBank
Denise Maksimoski
Director of Internal Audit, Advanced Drainage Systems, Inc.
Jeremy Ford
Director, Commercial Risk, KBR, Inc.
Dorothea Monteleone
VP, Head of Internal Audit – US, Renaissance Re Holding, Ltd.
Michael Muller
Vice President, Finance Manager, Regions Bank
Robyn Pecora
Manager Financial Reporting, Southwest Airlines
Margaret Priester
SEC Reporting Manager, Regions Bank
Matt Teinert
Director, Accounting and Financial Reporting, Digital Turbine, Inc.
Margaret Peterman
Senior Accountant, Southwest Airlines
Chris Lollar
Director of SEC Reporting, Regions Bank
Paul Dickinson
Founder Chair, CDP
Charley Nelson
Senior Analyst of ESG and Impact Reporting, Etsy
Harry Etra
Founder and Chief Executive Officer, HXE Partners
Nazik Fernandez
Meeting Street
INDUSTRY SPEAKERS:
Jordan Akers
Solution Consultant, Planful
Patricia Alonso de la Fuente
Principal, Accounting Advisory Services, KPMG US
Devin Amato
Principal, Deloitte & Touche LLP
William Andreoni
Senior Director, Technical Accounting Consulting, RSM US LLP
Indu Bhargava
Associate Director of IT Audit
Jim Boland
Partner in Charge, Advisory, Cohen Consulting
John Bowen
Vice President, Broadridge
Chris Brown
Principal, FORVIS
Christopher Brown
APAC Workiva Lead Partner, Deloitte Australia
Jacquie Fegent-Mcgeachie
Partner - Environment, Social & Governance (ESG) Advisory, Deloitte
Nigel Bunbury
Director, Clearsulting
John Canning
AU Workiva Lead Director, Deloitte Australia
Charles Carrington
Partner | Deloitte Risk & Financial Advisory, Deloitte & Touche LLP
Aveline Chan
Vice President, WWF Singapore, Asia Sustainable Finance
William Clayton
Senior Manager, Clearview Group
Scott Cohen
Managing Director, KPMG
Dirk Cockrum
Managing Director, ESG & Climate Risk, FORVIS
Jessica Coniglio
Partner, FORVIS
Valeriy Dokshukin
Deloitte & Touche LLP
Dominick Fatibene
Senior Manager of Product Marketing, Blackline
Jared Forman
Managing Partner, ESG & Climate Risk, FORVIS
Scott Freinberg
Director, Advisory Practice, Clearview Group
Will Fuller
Managing Director, Embark
Daryl George
Director, Financial Reporting, NielsenIQ
Michael Giles
Director, PwC
Phil Gough
Partner, Audit & Assurance, Deloitte Touche Tohmatsu
David Grant
Managing Director, FORVIS
Phil Harrison
Director, Trust Solutions Innovation & Technology, Workiva Alliance, PwC
Ben Hastings
Director, PwC
Brian Ho
Partner, Audit & Assurance, Deloitte
Chen Voon Hoe
Partner, Head of Accounting Advisory and Corporate Treasury, PwC
Wong Tien Chi
Senior Manager, Accounting and Financial Reporting Advisory, Risk Services, PwC
Chris Howard
Senior Director, Global Partnerships, Planful
Michelle Hubble
Partner, PwC
Brett Hubert
Implementation Manager, Clearview Group
Brett Hughes
Technology Alliances Manager, FloQast
Jason Juliano
Director, Eisner Advisory Group LLC
Jim Kaplan
Founder & CEO, AuditNet
Ganesh Karri
Workiva Practice Lead, The Hackett Group
Kentaro Kawamori
CEO and Co-Founder, Persefoni
Yuriy Khomenko
Director, Consulting, PwC
Matthew King
Partner, CFO Advisory, KPMG Australia
Sue King
Partner, Advisory and U.S. SOX Solutions Leader, KPMG US
Heather Krupa
Managing Director, Embark Financial Accounting Advisory, Embark
Cheryl Levesque
Partner, Risk Advisory, FORVIS
Zohar Liebermensch
Manager, Advisory Services, FORVIS
David Lumley
Executive Vice President, Capgemini
Takis Makridis
President & CEO, Equity Methods
Louis Mannello
Partner, FORVIS
Syril Mathai
VP & GM – ServiceNow Practice, Trintech
Amanda McHugh
Manager, Embark
Emma Medcalf
Vice President, Broadridge
Nancy Mentesana
ESG Director, Argyle
Mathew Mikulay
Senior Manager, Baker Tilly
Tim Mohin
Chief Sustainability Officer, Persefoni
Mike Molloy
Partner, Clearview Group
Brad Monterio
Executive Vice President Member Competency & Learning, The Institute of Internal Auditors
Prashant Panavalli
Principal, FORVIS
Iain Poole
Managing Director, Argyle
Mark Quiroz
Director, Deloitte & Touche LLP
Tim Raschle
Senior Manager, Deloitte & Touche LLP
Jerry Ravi
Partner, Eisner Advisory Group LLC
Chris Revnew
Consultant, Management Consulting, Cohen Consulting
Kelly Richmond Pope
Associate Professor School of Accountancy and Management Information Systems, DePaul University
Chris Robinson
Director, Clearsulting
Nilotpal Roy
Managing Director, Advisory, KPMG US
Pierre Saddi
Advisory and Design Director, Argyle
Tricia Scavo
Vice President, Broadridge
Bob Segal
Director, CFO Advisory, KPMG Australia
Abby Sesker
Manager, Financial Accounting Advisory, Embark
Tay Phaik Sin
Senior Manager, Accounting and Financial Reporting Advisory, Risk Services, PwC
Ray Soriano
Director, Eisner Advisory Group LLC
Aviva Stephens
Senior Manager, Tax Management Consulting, Deloitte & Touche LLP
Ramakrishnan Suryanarayanan
Vice President, Capgemini
Lauren Tamaska
Research & Content Development Manager, Intelligize
Mallory Thomas
Baker Tilly
Stefan van Duyvendijk
Accounting Operations Evangelist, FloQast
Julie Velayo
Principal, Deloitte & Touche LLP
Sarah Vidmar
Director, Clearsulting
Sarah Wenham
Regulatory Reporting Director, Deloitte Australia
Matt Williams
Implementation Manager, Clearview Group
Alan J. Wilson
Counsel, WilmerHale
Jason Zeman
Senior Manager, Management Consulting, Cohen Consulting
Marie Hache
Director, PwC
Michael Coke
Partner, Wilson Sonsini Goodrich & Rosati
Paul Munter
Acting Chief Accountant, Office of the Chief Accountant, U.S. Securities and Exchange Commission
Mike Willis
Assistant Director, Office of Structured Disclosure, Division of Economic and Risk Analysis, U.S. Securities and Exchange Commission
Jennifer Neglia
Partner Risk Assurance, PwC
Roni Jackson
Co-Founder, Red Flag Mania
Joseph Sutter
Senior Manager, Deloitte & Touche LLP
Dan Goldenberg
Vice President of Corporate Social Responsibility, Activision Blizzard
Lotta Kanto Oeqvist
Chief Sustainability Officer & VP Global Marketing and Technology, Solenis
Chris Convery
Manager, Tax, Deloitte
John Cavalier
Partner, Management Consulting, Cohen Consulting
Jennifer Carlson
Partner, Mayer Brown
Christian Hogrefe
Senior Manager, Deloitte Tax
2022 Sponsors
PLATINUM:
• Deloitte
• FORVIS
• PwC
GOLD:
• Clearsulting
• Clearview Group
• Embark
• Equity Methods
• Intelligize
• KPMG
• Persefoni
• SEC Professionals Group
• SOX & Internal Controls Professionals Group
SILVER:
• Baker Tilly
• BlackLine
• Broadridge
• Cohen & Company
• FloQast
• Planful
• The Hackett Group
• Trintech
BRONZE:
• Argyle
• Business Wire
• EisnerAmper
• Fastpath
• IIA