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

Mr. Aaron Anderson

CAO
PayPal Holdings, Inc.

April Brady

Director of Product Marketing
Workiva

Wesley Bricker, CPA, Esq.

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

Mr. Frank Brod

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

Alex Buckthorp

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

Mr. Keith Butler

Senior Vice President, Global Risk Management and Insurance and Chief Risk Officer
Duke Energy

Ms. Loretta Cangialosi

SVP and Controller
Pfizer Inc.

Jay Clayton

Chairman
U.S. Securities and Exchange Commission

Mr. Michael Cleary, CPA

Vice President, Accounting and Financial Reporting
The Boeing Company

Salvatore Collemi

Managing Member & Founder
Collemi Consulting & Advisory Services, LLC

Myles Corson

Markets Leader-Americas, Financial Accounting Advisory Services
Ernst & Young LLP

Duane DesParte

Board Member
Public Company Accounting Oversight Board (PCAOB)

Ms. Heather Dixon, CPA

VP, Controller and Chief Accounting Officer
Aetna Inc

Steven Ehrenhalt

US & Global Finance Transformation Leader
Deloitte

Mr. David Fabricant

Senior Vice President, Head – 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

Ms. DawnDee Hankel

Global Accounting and Financial Services, Controller
Intel Corporation

Mr. Mary Hoeltzel, CPA

VP & Global Chief Accounting Officer
Cigna

Ms. Marsha Hunt, CPA

Board Member
Financial Accounting Standards Board (FASB)

Ms. Alice Jolla

Corporate Controller
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

Ms. Erika Kelley

External Reporting Controller
Intel Corporation

Mr. 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.

Mr. Kevin McBride

Vice President of Finance, Principal Accounting Officer, Corporate Controller
Intel Corporation

Lindsay McCord

Deputy 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

Executive Director, Financial Accounting Advisory Services
Ernst & Young LLP

Sarah Ovuka

Professional Accounting Fellow
Financial Executives International

Marc Panucci

Deputy Chief Accountant
U.S. Securities and Exchange Commission

Ms. Laura Phillips, CPA

Director, Finance Compliance
Google, Inc

Sean Prince, CPA

Assurance Professional Practice
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 (FEI)

Sagar Teotia

Deputy Chief Accountant in the Office of the 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
The Dow Chemical Company

Mr. Brent Woodford

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

Sabina Zaman

Partner
Ernst & Young LLP