ICFR Lessons Learned & Leading Practices—An Industry Panel Discussion Webinar

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
   

PRESENTER:

Kaitlin Schott, Senior Manager of Internal Controls and Policy, Quaker Houghton

PANELISTS:

Syed Abbas, Senior Audit Manager, Chevron

Nilay Patel, Director, Technology Audit, Copeland

Jon Plush, Senior Manager, Business Consulting, EY

Rishad Shetty, Digital Risk Manager, EY