On Our SOX Radar: Top Themes From the Year-End Audit Cycle

Rob Frattasio
Rob Frattasio RSM US LLP
Scott Madenburg
Scott Madenburg AuditBoard

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Rob Frattasio is a CPA with 25 years of accounting, auditing and consulting experience. He specializes in Sarbanes-Oxley compliance consulting for organizations ranging from pre-public companies to large multinational corporations. He helps his clients implement and sustain effective and efficient control environments which are also efficient to assess for compliance with SOX. Rob’s experience also includes internal audit outsourcing and co-sourcing and business process improvement consulting for clients in the technology, industrial products, life sciences, and consumer products industries. Rob leads RSM’s national process risk consulting practice and has developed and delivered numerous sessions on risk and controls topics for his clients, staff, students, and various forums globally.

Scott Madenburg is a Market Advisor at AuditBoard, supporting organizations, both large and small, transforming their audit, SOX, and risk management through best-in-class technology solutions. Scott has over 20 years of global experience in the areas of audit, risk, and compliance. Beginning his career at Arthur Andersen, Scott transitioned to internal audit with Fox Entertainment & News Corporation and then spent several years at Rovi Corporation, where he helped lead operational and IT audits, SOX compliance, consulted on business process improvements, and participated in multiple ERP implementations and M&A activities. Prior to joining AuditBoard, Scott was the Chief Audit Executive at Mobilitie, where he built the internal audit function from the ground up to a six-person department focusing on agile audits, SOX readiness, risk management, and cyber and IT security compliance.


With the year-end audit cycle behind us, we’ve put together top themes so you can get a head start on 2022 SOX compliance. Included in our conversation will be current trends, new regulations, and future focus areas of the SEC and PCAOB in this session. SOX program leaders will also gain practical insights on how to position their teams to proactively address these new regulations.

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