The Latest Trends in SOX Compliance – Looking Forward into 2021

Ryan Donovan
Ryan Donovan Protiviti
Jeremy Wildhaber
Jeremy Wildhaber Protiviti
Jennifer Boyle
Jennifer Boyle Protiviti
Molly Mullinger
Molly Mullinger AuditBoard

On-Demand Webinars

Webinar Speakers

Ryan Donovan is an IT Audit Senior Manager out of Protiviti’s Philadelphia office with over 9 years of experience providing internal audit, SOX compliance, and IT audit services to clients across various industries. He is licensed as a Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), and Certified Internal Auditor (CIA). His major areas of focus include IT general controls (ITGC), business process improvement, and enterprise risk management. He enjoys collaborating with his clients to identify opportunities to enhance internal control and develop innovative ways to increase the efficiency and effectiveness of testing.

Jeremy Wildhaber is a Director in the St. Louis office with over 15 years of experience providing Intelligent Process Automation, IT Audit, IT SOX, Project/Program Management, ERP Implementation, and Data Analytics services. He is a Certified Information Systems Auditor (CISA) and Project Management Professional (PMP).

Jennifer Boyle is an Associate Director with over 9 years of experience with Protiviti in providing internal audit and risk consulting services to clients in the consumer products, financial services, and technology industries. Her technical experience resides in assisting clients with Sarbanes Oxley (SOX) Compliance readiness and on-going compliance needs as well as Internal Audits activities. She is a member of the Protiviti SOX Champions Network and is dedicated to assisting companies with ensuring their SOX Compliance programs are effectively and efficiently meeting specified requirements while using tools to streamline and standardize compliance activities.

Molly Mullinger, CPA, is a Manager of Solutions Advisory at AuditBoard. Molly joined AuditBoard from EY, where she provided consulting services over regulatory compliance, including SOX compliance, technical accounting matters, and software implementations. Molly assisted organizations in designing control environments and performing strategic analysis over acquisition and divestiture activities to comprehensively identify risks facing organizations in times of turbulence. She is known for her technical accounting expertise and her ability to apply that knowledge to institutions in developing industries.


Description

With 2020 in the rearview mirror (thankfully!), we are now into wrapping-up prior year SOX activities and moving forward with a new year of compliance. Although the world changed in 2020, SOX work went on…in a virtual environment. In this webinar, Protiviti and AuditBoard will present relevant data points and insights on today's environment of Sarbanes-Oxley compliance, and what that means for 2021.

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