CONFERENCE SPEAKERS

Benefit from the knowledge of these experts on financial reporting, accounting and SOX 404 compliance.

Dean Bell, Director, Transaction Services, KPMG LLP

Marilee Byers, Director, Financial Compliance Group, Microsoft, Inc.

Robin Crain, Manager, Coca-Cola

Kenneth Fick, Director, FTI Consulting

Jonny Frank, Partner, Fraud Risks and Control, PricewaterhouseCoopers LLP

Teri Gendron, VP of Financial Compliance, NII Holdings, Inc.

Bob Hirth, Managing Director, Protiviti

J. Scott Hodgkins, Partner, Corporate Department, Latham & Watkins LLP

John Huber, Partner, Corporate Department, Latham & Watkins LLP, former Director of the SEC's Division of Corporation Finance

Ron Kiima, Kiima Incorporated, former SEC Assistant Chief Accountant

Chad Kokenge, Partner, PricewaterhouseCoopers LLP, former Professional Accounting Fellow, Office of the Chief Accountant, SEC

Brian Lane, Partner, Gibson, Dunn & Crutcher LLP, former Director of the SEC's Division of Corporation Finance

Bob Lipstein, Partner, KPMG LLP

Sue Markel, Chief Accountant, Division of Enforcement, SEC

Jonathan Marks, Executive, Risk Services Group, Crowe Chizek

Joe McGrath, Partner, Ernst & Young LLP, former Professional Accounting Fellow, Office of the Chief Accountant, SEC

George Prokop, Director, PricewaterhouseCoopers LLP

Liza Prossnitz, Director, BDO Seidman LLP

Alison Spivey, Partner, Ernst & Young LLP, formerly of the SEC Office of the Chief Accountant, Associate Chief Accountant

Julie Valpey, Senior Manager, BDO Seidman LLP

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