PCAOB/External Auditor Points of Focus - Insights and Advice

Laura Price
Laura Price Protiviti
Jeremy Wildhaber
Jeremy Wildhaber Protiviti
Scott Madenburg
Scott Madenburg AuditBoard

On-Demand Webinars

Webinar Speakers

Laura Price has been a consultant within Protiviti’s Internal Audit division in Chicago since 2007. Laura has experience in several areas within internal audit, including ERA, FRR, IA, J-SOX, and SOX services. The aforementioned areas of practice included the automotive, financial, healthcare, hospitality, manufacturing, and non-profit industries. She holds a B.S. in Accounting, Business Information Systems, and Operations from Indiana University.

Jeremy Wildhaber is a Director in IT Audit and Technology Consulting at Protiviti. He currently leads Protiviti’s development of Internal Audit automations. Jeremy also operates as the head of IT Audit for various clients and is an expert in IT SOX and ERP implementation reviews. Jeremy is a Certified Information Systems Auditor (CISA) and Project Management Professional (PMP).

Scott Madenburg is a Market Advisor at AuditBoard, supporting organizations, both large and small, transforming their audit, SOX, and risk management through best-in-class technology solutions. Scott has over 20 years of global experience in the areas of audit, risk, and compliance. Beginning his career at Arthur Andersen, Scott transitioned to internal audit with Fox Entertainment & News Corporation and then spent several years at Rovi Corporation, where he helped lead operational and IT audits, SOX compliance, consulted on business process improvements, and participated in multiple ERP implementations and M&A activities. Prior to joining AuditBoard, Scott was the Chief Audit Executive at Mobilitie, where he built the internal audit function from the ground up to a six-person department focusing on agile audits, SOX readiness, risk management, and cyber and IT security compliance.


Description

In this webinar, Protiviti and AuditBoard will continue the discussion around the findings of our annual 2022 Sarbanes-Oxley Compliance Survey. We will also highlight the Points of Focus management and internal audit experience with adjustments to external audit’s approach to their annual financial and internal control audits. In addition, we will discuss observations from the PCAOB Target Team Inspections centered around Fraud, Interim Reviews of SPACs and De-SPACs, Going Concern, and Cash and Cash equivalents.

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