Conference Speakers

Darryl Baker, Vice President, CAO & Controller, iGo, Inc.

Adam Brown, Professional Accounting Fellow, Office of the Chief Accountant, SEC

Muneera Carr, Professional Accounting Fellow, Office of the Chief Accountant, SEC

Jim Daly, Associate Director, Division of Corporation Finance, SEC

Michael Dicke, Associate Regional Director, Division of Enforcement, SEC

Bret Dooley, Managing Director, Accounting Policy, Citigroup

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

Gary Kabureck, Chief Accounting Officer, Xerox Corporation

Ron Kiima, President, Kiima Incorporated, former Assistant Chief Accountant, Division of
Corporation Finance, SEC

Brian Lane, Partner, Gibson, Dunn & Crutcher LLP

Ron Maples, Practice Fellow, FASB

Sue Markel, Chief Accountant, Division of Enforcement, SEC

David McIsaac, Director of Internal Control & SOX PMO, Goodyear Tire & Rubber Co.

Michael Nathanson, Associate Director, Accounting Advisory Services, Pfizer

Shan Nemeth, Partner, Deloitte & Touche LLP, former Professional Accounting Fellow,
Office of the Chief Accountant, SEC

Tom Rees, Director, Forensic & Litigation Consulting, FTI Consulting

Mary Sjoquist, Special Counsel, PCAOB

Michael Tully, Partner, Ernst & Young LLP, former Valuation Fellow, FASB

Joe Ucuzoglu, Partner, Deloitte & Touche LLP, former Senior Advisor to the Chief Accountant, SEC

Donald Walker, Senior Managing Director, FTI Consulting, former Senior Assistant
Chief Accountant, Division of Corporation Finance, SEC

Dan Zwarn, National ACS Partner, PricewaterhouseCoopers LLP


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