Danny M. Goldberg is the Founder of GOLDSRD (www.GOLDSRD.com), a leading provider of Staff Augmentation, Executive Recruiting and Professional Development services. Previous, Danny led the Professional Development and Executive Recruiting Practices at Sunera. Mr. Goldberg re-purchased his practice that he sold to Sunera in 2011. Prior to joining Sunera in January 2011, Danny founded SOFT GRC, an advisory services and professional development firm. Danny has over 16 years of audit experience, including five as a CAE/Audit Director at two diverse companies. The Professional Development Practice at GOLDSRD has over 100 full-day courses available for clients that can be customized. These courses include topical matters on Internal Audit, Audit, Finance and People-Centric© (Soft Skills).
Danny is accredited as the professional commentator on the publication BNA Tax and Accounting Portfolio, Internal Auditing: Fundamental Principles (Accounting Policy and Practice Series), which is authored by renowned audit scholars Curtis C. Verschoor and Mort A. Dittenhofer – co-author of Sawyer’s Internal Auditing. He is currently writing a publication on Communication: People-Centric© Skills that will be published by Wiley in 2014.
Mr. Goldberg has been recognized as a top speaker at numerous events over the past years, including:
· 6th overall ranked speaker out of 116 – 2013 IIA International Conference
· 8th overall ranked speaker out of 120 – 2012 IIA International Conference
· “Top Rated” Speaker – IIA Triple Play Event – May 2013 (4.84/5.00)
· “Top Rated” (Excellent/Outstanding) Speaker – 20th Annual American Society for Quality (ASQ) Audit Division Conference (out of 44 presenters)
Anne Hughes, VP Internal Audit, Sonic Corporation
Anne Hughes is vice president of internal audit for the Oklahoma City-based national headquarters of SONIC®, America’s Drive-In®. Her responsibilities include overseeing
the audits of both franchise and company owned stores, internal departments and vendors. In addition, Hughes works with the external auditors on the audits of the financial statements. She reports to the audit committee of the board of directors and provides assurance to them regarding compliance with policies and processes within the company.
Hughes joined SONIC in 1993 as internal auditor and most recently she served as principal internal auditor. Prior to SONIC, she was a senior auditor at Ernst and Young. Hughes holds a bachelor of accountancy (with distinction) from the University of Oklahoma, and a CPA. She is a past board member of the Girl Scouts – Redlands Council.
Lunch Menu: Sliced brisket and BBQ chicken served with potato salad, baked beans, cookies & soda (catered by Chesapeake Catering)..Please note any special food requests during the registration process.
REGISTRATION/CANCELLATION DEADLINE: April 4, 2014 12:00 (Noon)
If you need to cancel your registration, please contact Rory Grimes (405-589-1056 or e-mail
) by the advertised deadline. Due to commitments to the event facility and/or speaker, "no shows" and late cancellations will be billed in accordance with the IIAOKC "Luncheon No Show