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Finance Process Improvement


Join renowned Financial Reporting Effectiveness expert Gabe Zubizarreta

for an informative roundtable session

Mastering Audit Management

Optimizing the Accounting Close and Financial Reporting

Register here for your preferred session(s)!

Morning Session 8:00-11:30: Mastering Audit Management, includes breakfast

Afternoon Session 2:00-5:30: Close Optimization, followed by wine reception

Each session qualifies for 3.5 CPE Credit Hours.

April 18,2016
The Westin Hotel San Jose ( 302 S Market St. San Jose, CA 95113 )

April 19, 2016
Sofitel San Francisco Bay ( 223 Twin Dolphin Dr. Redwood City, CA 94065 )

April 25, 2016
Sofitel San Francisco Bay ( 223 Twin Dolphin Dr. Redwood City, CA 94065 )

April 26,2016
The Westin Hotel San Jose ( 302 S Market St. San Jose, CA 95113 )


Mastering Audit Management

The external audit process is in theory managed by independent auditors. However, the impact of an inefficient external audit process falls disproportionately on the company being audited. Ultimately, the responsibility for financial statements AND audit efficiency lies with the company’s management.

In this course we bring together years of best practices related to managing external audits based on real experiences from multiple perspectives. You will learn practical techniques and methods to continuously improve processes resulting in more effective and efficient audits.

Who Should Attend:

CFOs, VPs of Finance, Audit Directors, Controllers, Accounting Managers, Managers of Financial Reporting, Consolidation Managers, Compliance Auditors, Project Managers involved with process improvement, Any professional involved with the external audit.

 

 Optimizing the Accounting Close and Financial Reporting

Learn how top performing companies have applied continuous improvement methods to make the close process more visible, predictable, efficient, and accurate. The constantly evolving nature of the close, along with each company’s unique requirements and the time pressures inherent on the accounting team have made the close resistant to standard process improvement methods.

During this dynamic roundtable discussion you will learn about a total solution approach that will help you increase collaboration and productivity to achieve a more effective close.

Who Should Attend:

CFOs, VPs of Finance, Controllers, Assistant Controllers, Accounting Managers, Managers of Financial Reporting, Consolidation Managers, Internal Auditors, Compliance Auditors, Project Managers involved with process improvement, any professional involved with the close process.

 Register 

April 18,2016
The Westin Hotel San Jose ( 302 S Market St. San Jose, CA 95113 )

April 19, 2016
Sofitel San Francisco Bay ( 223 Twin Dolphin Dr. Redwood City, CA 94065 )

April 25, 2016
Sofitel San Francisco Bay ( 223 Twin Dolphin Dr. Redwood City, CA 94065 )

April 26,2016
The Westin Hotel San Jose ( 302 S Market St. San Jose, CA 95113 )