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    RE: SOX Summit 2023

    I was unable to attend the conference in person, and unfortunately, the virtual presentation with Cynthia Cooper was interrupted due to technical difficulties. I was very interested to had what the speakers had to say.   It would be great to see this ...

  • I didn't get an opportunity to speak with many attendees at the SOX Summit last week, but would really love to hear back from others their takeaways, impressions, etc. ------------------------------ Grant Ostler Industry Principal Workiva --------- ...

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    SOX Summit 2023

    A huge thank you to Cynthia Cooper, former VP of Internal Audit at WorldCom, Sue King of KPMG, and James Kaplan of AuditNet for sharing their incredible experiences and insights at SOX Summit 2023. Cynthia shared parts of the amazing story of how the ...

  • @Tatiane Souza welcome to the community! ------------------------------ Grant Ostler Industry Principal Workiva ------------------------------

  • Hello ladies! ;) My name is Tatiane Souza, I'm an internal controls SOX Manager at Shift4 that I joined 2 months ago, and I'm already very accomplished about this.  I started working in Accounting right after high school like Amanda, and after 4 years ...

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