Summer 2016 Financial Effectiveness Roundtables

roundtable image

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

Upcoming Dates and Locations

CityDate
San Jose, CA Tuesday, August 16, 2016
Redwood City, CAWednesday, August 17, 2016
Charlotte - Uptown-Center City, NCMonday, August 22, 2016
Charlotte - Executive Park, NCTuesday, August 23, 2016
Cleveland - Independence, OHWednesday, August 24, 2016
Cincinnati, OHFriday, August 26, 2016
Cleveland - Westlake, OHMonday, August 29, 2016

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.