On Our SOX Radar: Top Themes From the Year-End Audit Cycle

Rob Frattasio
Rob Frattasio RSM US LLP
Scott Madenburg
Scott Madenburg AuditBoard

On-Demand Webinars

Webinar Speakers

Rob Frattasio is a CPA with 25 years of accounting, auditing and consulting experience. He specializes in Sarbanes-Oxley compliance consulting for organizations ranging from pre-public companies to large multinational corporations. He helps his clients implement and sustain effective and efficient control environments which are also efficient to assess for compliance with SOX. Rob’s experience also includes internal audit outsourcing and co-sourcing and business process improvement consulting for clients in the technology, industrial products, life sciences, and consumer products industries. Rob leads RSM’s national process risk consulting practice and has developed and delivered numerous sessions on risk and controls topics for his clients, staff, students, and various forums globally.

Scott Madenburg is a market advisor and subject matter expert in audit, risk, and compliance with over 20 years of experience. He has advised organizations on transforming programs through top-tier processes and technology solutions.

He has held leadership roles at Arthur Andersen, Fox Entertainment, News Corporation, Rovi Corporation, and Mobilitie, where he specialized in operational and IT audits, internal controls and SOX compliance, risk management, business process optimization, and system implementations. As Chief Audit Executive at Mobilitie, he established a dynamic internal audit function focusing on control readiness, risk management, and cybersecurity compliance.

Before founding ARCHybrid, Scott was a senior market advisor at AuditBoard, helping organizations optimize their programs with AuditBoard’s connected risk platform. At ARCHybrid, Scott fosters collaboration among audit, risk, and compliance professionals, empowering growth and innovation across the industry.


Description

With the year-end audit cycle behind us, we’ve put together top themes so you can get a head start on 2022 SOX compliance. Included in our conversation will be current trends, new regulations, and future focus areas of the SEC and PCAOB in this session. SOX program leaders will also gain practical insights on how to position their teams to proactively address these new regulations.

View Webinar Now