ICFR Lessons Learned & Leading Practices—An Industry Panel Discussion Webinar
Overview
This roundtable discussion, led by Big 4 leaders and industry experts, will examine how financial professionals can optimize their current and future SOX life cycles. You will discover ways to improve risk assessment and efficiency, identify controls, enhance cybersecurity and implement new technology to modernize your SOX program. Topics include:
- SOX integration
- Internal audit functions
- Acquisitions
-
Working with external auditors
Objective
Big 4 leaders and industry experts will give financial professionals insights and proven best practices for meeting the common challenges of the SOX program life cycle.
MODERATORS:
Jamee Lopiano, Manager, Business Consulting, Ernst & Young LLP
Jon Plush, Senior Manager, Business Consulting, Ernst & Young LLP
PANELISTS:
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Juan Gama, Senior Manager, Internal Audit, Laureate Education Inc.
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Kaitlin Schott, Senior Manager of Internal Controls and Policy, Quaker Houghton
Sara Watson, Global Leader of ESG Policy, Measurement and Governance, Amazon
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