SOX Readiness and Operating Models

Donna Cashman
Donna Cashman Deloitte
Bryan Goldstein
Bryan Goldstein Deloitte
Scott Madenburg
Scott Madenburg AuditBoard

On-Demand Webinars

Webinar Speakers

Donna Cashman has over 20 years of experience in public accounting and financial reporting advisory with a focus on internal controls, working with internal audit departments and shared service operations. She has extensive experience with organizations implementing SOX programs as well as remediating significant internal control deficiencies. Donna has spent her career working with public and private companies navigating with technical and complex accounting and financial reporting matters and has a passion for innovation and transformation.

Bryan Goldstein has over 13 years of experience in public accounting and financial reporting advisory and private industry with a focus on internal audit departments and internal controls. He has extensive experience assisting companies establishing SOX programs including establishing control frameworks, remediating control deficiencies and establishing testing programs. In addition to his experience advising clients, Bryan spent several years as the Associate Director of SOX & Internal Controls at an education technology company.

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.


This session will provide an overview of various SOX internal audit operating models, including the pros and cons of each model. The session will also include a focus on the benefits of utilizing tools and working with your external auditors to optimize each SOX internal audit operating model.

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