On demand webinars

SOX Readiness and Operating Models

Description

This session will provide an overview of various SOX internal audit operating models, including the pros and cons of each model. The session will also include a focus on the benefits of utilizing tools and working with your external auditors to optimize each SOX internal audit operating model.

About the speakers

Donna Cashman has over 20 years of experience in public accounting and financial reporting advisory with a focus on internal controls, working with internal audit departments and shared service operations. She has extensive experience with organizations implementing SOX programs as well as remediating significant internal control deficiencies. Donna has spent her career working with public and private companies navigating with technical and complex accounting and financial reporting matters and has a passion for innovation and transformation.

Bryan Goldstein has over 13 years of experience in public accounting and financial reporting advisory and private industry with a focus on internal audit departments and internal controls. He has extensive experience assisting companies establishing SOX programs including establishing control frameworks, remediating control deficiencies and establishing testing programs. In addition to his experience advising clients, Bryan spent several years as the Associate Director of SOX & Internal Controls at an education technology company.

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.

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