Conference

42nd Annual SEC and Financial Reporting Conference

Earn up to 9 CPE Credits

Presented by the University of Southern California SEC and Financial Reporting Institute
and Financial Executives International

The premier annual gathering on the West Coast, the 42nd Annual SEC and Financial Reporting Conference facilitates interaction between industry leaders, accounting executives, and policy setters from the U.S. Securities and Exchange Commission (SEC), the Financial Accounting Standards Board (FASB), and the Public Company Accounting Oversight Board (PCAOB).

USC & FEI 42nd Annual Financial Reporting Conference

Format
The conference is offered on a hybrid basis, allowing attendees to join either virtually or in person at Town & Gown, USC Campus in Los Angeles, CA.

Join us for an exclusive forum where industry leaders converge to:
  • Share insights
  • Discuss emerging trends
  • Navigate the ever-evolving landscape of financial reporting

By attending, you'll gain:

  • Invaluable perspectives from key decision-makers
  • Explore cutting-edge strategies
  • Foster connections that can shape the future of your business

Don't miss your chance to be at the forefront of industry conversations. Register now and position yourself to thrive in the dynamic intersection of business, accounting, and regulatory policy.

USC & FEI 42nd Annual Financial Reporting Conference

Who Should Attend?

  • Corporate Financial Officers
  • Auditors
  • Financial Institution Executives
  • Owner/Managers of Smaller Companies
  • CPAs
  • Financial Analysts
  • Attorneys
  • Professionals interested in SEC and financial reporting issues

USC & FEI 42nd Annual Financial Reporting Conference

 
 

Speakers

Tony Aaron

Professor of the Practice, Director, USC SEC and Financial Reporting Institute
USC Leventhal School of Accounting

George Botic

PCAOB Board Member, Former Director of PCAOB Division of Registration and Inspections
Public Company Accounting Oversight Board (PCAOB)

Matthew Busch

Vice President, Finance, Chief Accounting Officer
Amgen Inc.

William Calder

Chief Auditor
Deloitte & Touche, LLP

Jennifer Cavanaugh

Chief Auditor
Grant Thornton

David Fabricant

Executive Vice President, Deputy Controller and Head of Global Record to Report Controllership
American Express

Isaac Heller

CEO and Co-Founder
Trullion

William Holder

Dean, Alan Casden Dean’s Chair
USC Leventhal School of Accounting

Matt Jacques

Partner and Managing Director
AlixPartners

Richard Jones

Chair
Financial Accounting Standards Board (FASB)

Mark Kronforst, CPA

Partner, Professional Practice
Ernst & Young LLP

Jennifer Leete

Partner, Litigation
Cravath, Swaine & Moore LLP

Robert Malhotra

Partner and Chief Accountant
KPMG

Mark Mellen

Industry Principal - ESG
Workiva

Kyle Moffatt

National Office Partner
PwC

Paul Munter

Chief Accountant, Office of the Chief Accountant
Securities and Exchange Commission Staff (SEC)

Angela Newell

National Office Partner
BDO USA, LLP

Drew Niehaus

Managing Director – Accounting Advisory
Riveron

Stephen Rivera, CPA

Vice President, Global Technical Accounting Advisory Services & Policy
Johnson & Johnson

Melissa Rocha

Deputy Chief Accountant, Division of Corporation Finance
U.S. Securities and Exchange Commission

Hillary H. Salo

Director of Technical Activities and Chair of the Emerging Issues Task Force (EITF)
Financial Accounting Standards Board (FASB)

Steve Soter

Vice President & Industry Principal
Workiva

Andrej Suskavcevic

President & CEO
Financial Executives International and Financial Education & Research Foundation

Esther Toth

Senior Industry Principal, Sustainability - ESG
Workiva

John W. White

Partner, Corporate Department
Cravath, Swaine & Moore LLP

Jonathan Wiggins

Deputy Chief Accountant, Office of the Chief Accountant
U.S. Securities and Exchange Commission (SEC)

Ryan Wolfe

Chief Accountant, Division of Enforcement
U.S. Securities and Exchange Commission

Vickie Wong

Senior Vice President, Chief Accounting Officer
Cisco Systems, Inc.

Brent Woodford

Executive Vice President, Controllership, Financial Planning and Tax
The Walt Disney Company

Credits

1.00 CPE
Basic

Method

group-internet-based

Field

Specialized Knowledge, Technical

Prerequisites

none
Credits

1.00 CPE
Basic

Method

group-live

Field

Accounting, Technical

Prerequisites

none
Credits

1.50 CPE
Basic

Method

group-internet-based

Field

Accounting, Technical

Prerequisites

none
Credits

1.50 CPE
Basic

Method

group-live

Field

Accounting, Technical

Prerequisites

none
Credits

1.50 CPE
Basic

Method

group-internet-based

Field

Auditing, Technical

Prerequisites

none
Credits

1.20 CPE
Basic

Method

group-live

Field

Accounting, Technical

Prerequisites

none
Credits

1.50 CPE
Basic

Method

group-internet-based

Field

Accounting, Technical

Prerequisites

none
Credits

1.00 CPE
Basic

Method

group-live

Field

Specialized Knowledge, Technical

Prerequisites

none
Credits

1.00 CPE
Basic

Method

group-internet-based

Field

Specialized Knowledge, Technical

Prerequisites

none
Credits

1.00 CPE
Basic

Method

group-internet-based

Field

Accounting, Technical

Prerequisites

none
Credits

1.50 CPE
Basic

Method

group-live

Field

Accounting, Technical

Prerequisites

none
Credits

1.50 CPE
Basic

Method

group-live

Field

Accounting, Technical

Prerequisites

none
Credits

1.50 CPE
Basic

Method

group-internet-based

Field

Accounting, Technical

Prerequisites

none
Credits

1.00 CPE
Basic

Method

group-live

Field

Specialized Knowledge, Technical

Prerequisites

none
Credits

1.50 CPE
Basic

Method

group-live

Field

Auditing, Technical

Prerequisites

none
Credits

1.20 CPE
Basic

Method

group-internet-based

Field

Accounting, Technical

Prerequisites

none

National Registry of CPE SponsorsFinancial Executives International (FEI) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have the final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

For FEI CPE credits, one credit hour equals 50 minutes according to NASBA guidelines. Some states boards may differ on how many minutes constitute a credit hour. Contact your state board for more information. For more information regarding administrative policies such as complaint and refund, please contact our offices at 973.765.1029.