2018 Accounting Change for Finance Leaders

Agenda


Agenda topics, timing and speakers subject to change.
 
 

Monday, June 18

6:30 PM – 8:00 PM

Welcome Reception
Kick off your conference experience at the Welcome Reception where you can enjoy hors d'oeuvres and drinks, network with your peers, and meet event speakers and exhibitors.
 

 

Tuesday, June 19

7:45 am – 8:15 Am

Registration and Continental Breakfast
 

 

8:15 am – 8:30 am

Welcome & Opening Remarks
 

 

8:30 am – 9:20 am

Accounting Update
1 CPE Credit

Start out the day with a technical accounting pulse check; what’s new at the SEC, FASB, and PCAOB, and what does all this change mean for preparers?

Presenter:
Scott Taub | Managing Director | Financial Reporting Advisors
 

 

9:20 am – 10:10 am

Leases Update
1 CPE Credit

Roughly six months remain for calendar year end public entities until the effective date of the new Leases standard. As we come down to the wire on implementation, this panel will share insights on the biggest challenges companies still face on their paths to adoption. Panelists will address topics such as transition considerations, the state of system readiness, common manual workarounds, the most surprising or unexpected challenges, etc., all while sharing insights with private companies on what they can do to optimize their journeys through 2020.

Moderator
Eileen Chan | Executive Director | Ernst & Young LLP

Panelists:
Jermaine Badie | Director of Accounting Compliance - Global Finance Accounting | Mondelez International
John Bober | Senior Consulant | Ernst & Young LLP
Tameka Gee | Senior Manager Accounting Policy | Boeing
 

 

10:10 am – 10:40 am

Networking Break
 

 

10:40 am – 12:20 Pm

Leases - System Solutions
2 CPE Credits

How can technology assist with the challenge of implementing the new leases standard? With the technical accounting aspects of the new standard mapped out in the previous panel, this session is focused on how private companies can use technology to assist with the adoption process (e.g., gathering data, calculations, administration etc.) Different systems administrators will provide key insights to consider when selecting and/or updating a systems solution.

Moderator:
Shauna Watson | Global Managing Director, Finance and Accounting | RGP

Panelists:
George Azih | Founder and CEO | LeaseQuery, LLC
Isaac Heller | VP, Alliances and Marketing | Visual Lease
Michael Keeler | CEO | LeaseAccelerator
Mark McDonald | Director of Sales | CoStar Real Estate Manager
 

 

12:20 PM – 1:20 PM

Networking Luncheon
 

 

1:20 PM – 2:10 PM

Post Implementation 606
1 CPE Credit

It has been roughly six months since calendar year end public entities adopted ASC 606, Revenue from Contracts with Customers. In this panel, presenters will discuss key issues to consider in the wake of adoption. Topics may include transitioning interim fixes to long term solutions, assessing the current state of audits under the new guidance, assessing the state of new processes and controls and identifying lessons learned that may benefit private companies in their implementation efforts.

Presenter:
Eric Cappuccio | Director, Digital Risk Solutions | PwC
 

 

2:10 Pm – 3:00 Pm

Tax Reform Implications for Financial Executives
1 CPE Credit

On December 22, 2017, the Tax Cuts and Jobs Act was signed into law, representing the most significant change in US tax law in 30 years. Learn how companies continue to address the accounting and reporting effects of the new legislation and how it may impact tax planning strategies, capital investment and operational decisions, etc.
Presenter:
Jenna Summer | Managing Director, Tax | KPMG
 

 

3:00 PM – 3:20 PM

Networking Break
 

 

3:20 PM – 4:10 PM

Cryptocurrency and Cybercrime
1 CPE Credit

"Cryptojacking" is the latest trend for criminals, who hijack your computers, install cryptocurrency miners, and use stolen information from your databases to set up wallets for illicit funds transfers. We'll show you a cryptojacking attack, complete with screenshots of the criminal’s web surfing history and falsified documents uncovered through forensic analysis. Next, we'll walk through how cryptocurrency works, and explain how Bitcoin enabled the growth of darknet markets. You'll learn how today's cybercriminal landscape has flipped the use of cryptocurrency on its head: instead of simply using cryptocurrency to purchase stolen data or conduct other illegal transactions, criminals are hacking your servers in order to mine new coins. Learn how cryptocurrency is connected with cybercrime, and how to protect yourself and your clients against today's threats.
 

 

4:10 PM – 5:00 PM

ICFR Update
1 CPE Credit

As companies adopt new accounting standards (revenue recognition, leasing), the need for a dedicated focus on the design and execution of effective internal controls over financial reporting cannot be understated. Learn the necessary ICFR considerations needed to ensure you have an efficient and effective implementation.

Presenter:
Bill Watts | Principal, Risk Consulting | Crowe LLP
Sean Prince | Assurance Professional Practice | Crowe LLP
Simon Little | Risk Consulting | Crowe LLP
 

 

5:00 PM

Closing Remarks and Adjournment