Internal Audit
Description
Be ready for what to expect heading in to the year-end audit for 2020 and get a head start on planning for 2021 SOX compliance by learning about current trends, new regulations, and future focus areas of the SEC and PCAOB. SOX program leaders will also gain practical insights into how to position their teams to address these new regulations proactively.
About the 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.
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