Current Financial Reporting Issues Conference

 

Online registration is closed. To register, please visit FEI's conference registration desk on the 5th floor of the New York Marriott Marquis.

 

At its core, the role of the Controller is to protect the assets of the organization and its stakeholders through accurate and timely accounting, reporting and internal control. In today’s environment, Controllers must navigate unprecedented disruption and innovation that affects every element of the controllership function.

Join us for the 37th Annual Current Financial Reporting Issues (CFRI) Conference where we will gain a better understanding of the disruptive forces at play, and how the Controller can leverage innovation, technology and people in order to optimize their accounting, financial reporting, and internal control environments. The 2018 CFRI Conference will feature industry-wide Controllers, standard setters, regulators and large accounting firms, who will share their insights and discuss specific actions to help Controllers lead through change.


 

Speakers

Rich Adduci

Transformational CIO
Previously from Boston Scientific & National Grid

Aaron Anderson

Chief Accounting Officer
Meta

April Brady

Senior Director of Product Marketing, Accounting and Finance
Workiva

Wesley Bricker, CPA, Esq.

Chief Accountant, Office of the Chief Accountant
U.S. Securities and Exchange Commission

Alex Buckthorp

Finance Director, Global Financial Services & Solutions
Procter & Gamble Inc.

Mr. Keith Butler

SVP Global Risk Management & Insurance, Chief Risk Officer and Acting Chief Ethics & Compliance Officer
Duke Energy

Jay Clayton

Chairman
U.S. Securities and Exchange Commission

Michael Cleary, CPA

Senior Vice President and Controller
The Boeing Company

Salvatore Collemi

Managing Member & Founder
Collemi Consulting & Advisory Services, LLC

Myles Corson

Global & America FAAS Strategy & Markets Leader
Ernst & Young LLP

Duane DesParte

Board Member
Public Company Accounting Oversight Board (PCAOB)

Heather Dixon, CPA

Chief Financial Officer
Everside Health

Steven Ehrenhalt

US & Global Finance Transformation Leader
Deloitte

David Fabricant

Senior Vice President & Head of Global Record to Report
American Express

Cindy Fornelli

Executive Director
Center for Audit Quality

Patrick Gilmore

Deputy Chief Accountant, Division of Corporation Finance
U.S. Securities and Exchange Commission

Mrs. DawnDee Hankel

Chief Accounting Officer
Ampere Computing

Mrs. Mary Hoeltzel, CPA

SVP of Tax and Global Chief Accounting Officer
Cigna

Marsha Hunt, CPA

Board Member
Financial Accounting Standards Board (FASB)

Alice Jolla

Chief Accounting Officer and Corporate Vice President, Corporate Finance and Services
Microsoft Corporation

Josh Jones

Partner - National Professional Practice, Auditing
Ernst & Young LLP

James Kaiser

Board Member
Public Company Accounting Oversight Board (PCAOB)

Mr. Ron Kapusta

Corporate Controller & Chief Accounting Officer
Johnson & Johnson

Erika Kelley

Corporate Accounting Controller
Intel Corporation

Mark Kissman

Chief Financial Officer
Greenlight Technologies Inc.

James Kroeker

Vice Chairman
Financial Accounting Standards Board (FASB)

Alessio Lolli

VP, Product Specialist
CCH Tagetik

Wyatt MacManus

Director GRC Corporate
NBCUniversal, Inc.

Kevin McBride

SVP, CAO, and Corporate Controller
ServiceNow, Inc.

Lindsay McCord

Chief Accountant, Division of Corporation Finance
U.S. Securities and Exchange Commission

Andrew McMaster

Retired Deputy CEO and Vice Chairman
Deloitte

Kyle Moffatt

Chief Accountant, Division of Corporation Finance
U.S. Securities and Exchange Commission

Dina Musano

Sr. Financial Reporting Manager
General Electric

Jonathan Nus

Managing Director
Ernst & Young LLP

Sarah Ovuka

External Reporting Controller
Intel Corporation

Marc Panucci

Deputy Chief Accountant
U.S. Securities and Exchange Commission

Sean Prince

Partner
Crowe LLP

Ann Sarnoff

President
BBC Studios - Americas

Mr. Craig Schmidt

Governance and Oversight Leader
Wells Fargo

Michael Schor

Partner, Risk & Financial Advisory
Deloitte [US]

Tracey Scraba

VP, Chief Privacy Officer
Aetna Inc

Steve Sell

Managing Director, Financial Systems and Data Management
Bank of America

Bob Stanier

Director, Risk Assurance – ICRS
PwC

Ms. Angela Stephens

SVP-Controller
Keurig Dr Pepper Inc.

Jenna Summer

Tax Managing Director, Accounting for Income Taxes Group, Washington National Tax
KPMG

Andrej Suskavcevic

President & CEO
Financial Executives International and Financial Education & Research Foundation

Sagar Teotia

Chief Accountant
U.S. Securities and Exchange Commission

John Toriello

Managing Director
Blackstone

Suzanne Townsen

Partner and Immediate Past Chief Diversity Officer
KPMG LLP

Jack Uldrich

Global Futurist, Speaker, Author

Troy Vollertsen

Partner, US Banking Audit Leader
Deloitte

Bill Watts

Principal, Risk Consulting Accounting Advisory Leader
Crowe LLP

Dan Werries

Global Director, Diamond Systems Finance, Purchasing and Analytics
Dow

Brent Woodford

Executive Vice President, Controllership, Financial Planning and Tax
The Walt Disney Company

Sabina Zaman

Partner
Ernst & Young LLP