42nd Annual SEC and Financial Reporting Conference

Agenda

Thursday, June 6
7:00 am - 6:00 pm PACIFIC

Agenda topics, timing, and speakers subject to change.
 

Artificial Intelligence for CFOs and Controllers
Presented by Riveron

Presenters:
Mark Cox | National Managing Director | Riveron
Stephen Masterson | Managing Director | Riveron

 
 

USC & FEI Annual Financial Reporting Conference Welcome

Tony Aaron | Professor of the Practice, Director, USC SEC and Financial Reporting Institute | USC Leventhal School of Accounting
William Holder | Dean, Alan Casden Dean’s Chair | USC Leventhal School of Accounting
Andrej Suskavcevic, CAE | President and CEO | Financial Executives International and Financial Education & Research Foundation

 
 

Opening Keynote Session: Fireside Chat with the SEC and the FASB

Moderator:
Mark Kronforst | Partner, Professional Practice | Ernst & Young LLP | Former Chief Accountant, Division of Corporation Finance | US Securities and Exchange Commission

Panelists:
Richard R. Jones | Chair | Financial Accounting Standards Board
Paul Munter | Chief Accountant, Office of the Chief Accountant | Securities and Exchange Commission Staff

 
 

Current SEC Developments and Financial Reporting Updates

Moderator:
John W. White | Partner, Chair, Corporate Governance and Board Advisory Practice, Cravath, Swaine & Moore LLP | Chair, Advisory Council, USC SEC and Financial Reporting Institute

Panelists:
Lindsay McCord | Chief Accountant, Division of Corporation Finance | Securities and Exchange Commission Staff
Kyle Moffat | National Office Partner | PwC
Brent Woodford | Executive Vice President, Controllership, Finance and Tax | The Walt Disney Company

 
 

Morning Networking and Refreshment Break

 
 

Current Accounting Practice Issues

Moderator:
Bob Malhotra | Partner and Chief Accountant | KPMG

Panelists:
Angela Newell | National Office Partner | BDO
Hillary H. Salo | Director of Technical Activities and Chair of the Emerging Issues Task Force (EITF) | Financial Accounting Standards Board
Jonathan Wiggins | Deputy Chief Accountant, Office of the Chief Accountant | Securities and Exchange Commission Staff
Vickie Wong | Senior Vice President, Chief Accounting Officer | Cisco Systems

 
 

Networking Luncheon and Keynote Presentation

 
 

SEC Enforcement Update

Moderator:
Jennifer Leete | Partner, Litigation | Cravath, Swaine & Moore LLP

Panelist:
Matt Jacques | Partner and Managing Director | AlixPartners

 
 

Current Auditing Practice Issues

Panelists:
George Botic | PCAOB Board Member; Former PCAOB Director of Examinations and Registration
Jennifer Cavanaugh | Chief Auditor | Grant Thornton
David Fabricant | Senior Vice President & Head of Global Record to Report Controllership | American Express

 
 

Afternoon Networking and Refreshment Break

 
 

Controller Roundtable

Moderator:
Steve Rivera | Vice President, Global Technical Accounting Advisory Services and Policy | Johnson & Johnson

Panelists:
Matt Busch | Vice President, Finance, Chief Accounting Officer | Amgen
David Fabricant | Senior Vice President & Head of Global Record to Report Controllership | American Express
Brent Woodford | Executive Vice President, Controllership, Finance and Tax | The Walt Disney Company
Vickie Wong | Senior Vice President, Chief Accounting Officer | Cisco Systems

 
 

Adjournment and Networking Reception

Tony Aaron | Professor of the Practice, Director, USC SEC and Financial Reporting Institute | USC Leventhal School of Accounting

 
 
 

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