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 IIA OC Chapter - March 2019 Lunch Training

3/19/2019 11:00 AM
3/19/2019 1:10 PM
Equinox (1980 Main Street, Irvine) | California
The Orange County Chapter of the IIA Invites you to attend our March 2019 Lunch Meeting.
  
Registration is now Open, Click HERE to register today!
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Tuesday, March 19, 2019
11:30 am – 1:10 pm (Registration opens at 11:00 am)
CPE Credit: 2 hours
Equinox (formerly Sports Club LA): 1980 Main Street, Irvine CA 92614 / Complimentary Parking
Lunch to be provided; Questions relating to specific dietary restrictions can be directed to registeriiaoc@gmail.com.​
Training Topic:
 
PCAOB Hot Buttons for 2019 - Getting Out In Front of the Inevitable
 
The Public Company Accounting Oversight Board (PCAOB) oversees the audits of public companies in order to protect investors and further the public interest in the preparation of informative, accurate, and independent audit reports. The PCAOB inspections process is in the midst of transformation, after the appointment of an entirely new Board and an extensive strategic planning process in 2018. This presentation will help internal auditors and management to understand the inspections process and prepare for what is going to be expected from your external auditors in the months ahead. This presentation will also cover the new requirement to identify and report on critical audit matters, which will require a joint effort from management, the audit committee, and external audit.
CPE credit(s): 2
 
 
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Cathy Hyodo
Managing Partner @ Grant Thorton's Los Angeles Technology Industry Practice (TIP)
 
Cathy has more than 22 years of public accounting experience as an auditor. Cathy’s experience has primarily focused on serving technology clients, including new media/digital media, telecommunications, hardware, software, technology services, internet, e-commerce, B to B e-commerce and licensing companies.  She has extensive experience working with U.S.-based companies overseas. Cathy has experience working with companies that are emerging to public filers, including accelerated and non-accelerated filers.  She has specialized knowledge of complex accounting transactions such as revenue recognition, complex debt and equity transactions, purchase accounting and accounting for variable interest entities.
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Jonathan Jayasinghe
 
Jonathan has over 20 years combined experience in internal audit, external audit and corporate finance. His specialties include Sarbanes-Oxley (SOX) compliance, process improvement, financial and operational risk, and IT effectiveness. He has led the SOX and internal audit functions for several large multi-national/multi-location companies with complex control environments across a variety of industries. He has partnered with each of the “Big 4” audit firms and incorporated their controls methodologies/frameworks enabling efficient compliance with maximum reliance. In addition, Jonathan has extensive background in presenting and interfacing with board members, committees and executive management.
 
 
 
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