2014

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Contact(s):

Shirley Twillman
202.434.9220
stwillman@aicpa.org

SEC Commissioner and Chairmen of PCAOB, FASB and IASB Will Address AICPA SEC-PCAOB Conference Dec. 8-10 

Published December 01, 2014

Gain insight into the financial regulatory outlook for U.S. public companies from key SEC, PCAOB, FASB and IASB policymakers at the American Institute of CPAs’ premier Conference on Current SEC and PCAOB Developments.

WHEN:   December 8 – 10, 2014

WHO:

  •  Daniel Gallagher, Commissioner, U.S. Securities and Exchange Commission (SEC), Washington, D.C.
  • James Doty, Chairman, Public Company Accounting Oversight Board (PCAOB), Washington, D.C.
  • Russell Golden, Chairman, Financial Accounting Standards Board (FASB), Norwalk, Conn.
  • Hans Hoogervorst, Chairman, International Accounting Standards Board (IASB), London, U.K.
  • Jay Hanson, Board Member, PCAOB, Washington, D.C.
  • James Schnurr, Chief Accountant, SEC, Washington, D.C.
  • Martin F. Baumann, Chief Auditor and Director of Professional Standards, PCAOB, Washington, D.C.
  • Tommye Barie, Board Chair, American Institute of CPAs (AICPA), Sarasota, Fla.
  • Barry Melancon, President and CEO, AICPA, New York, N.Y.
  • Cindy Fornelli, Executive Director, Center for Audit Quality (CAQ), Washington, D.C.

WHERE:     Live: Marriott Wardman Park Hotel, 2660 Woodley Road, N.W., Washington, D.C.

                    Video Simulcasts: 

New York: Affinia Manhattan, 371 7th Avenue, New York, N.Y.

San Francisco: Hilton San Francisco Financial District, 750 Kearny Street, San Francisco, Calif.

Virtual: Reporters are also invited to cover any of the conference sessions in real time via the Internet.

 The schedule is as follows:

 Monday, December 8

 8:30am - 8:45am         AICPA Welcome Address

Tommye Barie, Board Chair, AICPA, Sarasota, Fla.

 8:45am – 9:00am         Center for Audit Quality Update

Cindy Fornelli, Executive Director, CAQ, Washington, D.C.

9:00am -9:30am          Remarks of the SEC Chief Accountant

James Schnurr, Chief Accountant, SEC, Washington, D.C.

9:30am - 10:00am       Office of the Chief Accountant (OCA) Policy Initiatives

Brian Croteau, Deputy Chief Accountant – Professional Practice, OCA, SEC, Washington, D.C.

Julie Erhardt, Deputy Chief Accountant – International, OCA, SEC, Washington, D.C.

Dan Murdock, Deputy Chief Accountant –Accounting, OCA, SEC, Washington, D.C.

10:20am – 11:10am     OCA Current Projects

T. Kirk Crews, Professional Accounting Fellow, OCA, SEC, Washington, D.C.

Steve Mack, Professional Accounting Fellow, OCA, SEC, Washington, D.C.

Chris Rogers, Professional Accounting Fellow, OCA, SEC, Washington, D.C.

Hillary Salo, Professional Accounting Fellow, OCA, SEC, Washington, D.C.

Kevin Stout, Senior Associate Chief Accountant, OCA, SEC, Washington, D.C.

Carlton Tartar, Associate Chief Accountant, OCA, SEC, Washington, D.C.

11:10am – 11:40am     A Conversation with SEC Commissioner Daniel Gallagher – Hosted by AICPA President and CEO Barry Melancon

Daniel Gallagher, Commissioner, SEC, Washington, D.C.

Barry Melancon, President and CEO, AICPA, New York, N.Y.

11:40am – 12:10pm    Keynote Address – PCAOB

James Doty, Chairman, PCAOB, Washington, D.C.

12:10 pm – 1:30 pm    Luncheon  (No lunch speaker.)

1:30pm-2:45pm           MD&A Panel

Brian Lane, Partner, Gibson, Dunn

John G. Morriss, Managing Director, Head of Fixed Income Research, TIAA-CREF

Laura J. Phillips, Vice President, Corporate Controller, Brown-Forman Corporation

3:05 pm – 4:35 pm      Current Practice Issues

Jeff Jones, Partner, KPMG

Sandie Kim, Partner, Deloitte

Joe McGrath, Partner, E&Y

Beth Paul, Partner, PWC

4:35pm-5:35pm           End of Day Q&A

Brian Croteau, Deputy Chief Accountant – Professional Practice, SEC, Washington, D.C.

Julie Erhardt, Deputy Chief Accountant – International, SEC, Washington, D.C.

Dan Murdock, Deputy Chief Accountant –Accounting, SEC, Washington, D.C.

James Schnurr, Chief Accountant, SEC, Washington, D.C.


Tuesday, December 9

8:30am-10:10am         Developments in the Division of Corporation Finance

Keith Higgins, Director, Division of Corporation Finance, SEC, Washington, D.C.

Cicely LaMothe, Associate Director, Division of Corporation Finance, SEC, Washington, D.C.

Mark Kronforst, Chief Accountant, Division of Corporation Finance, SEC, Washington, D.C.

Craig Olinger, Deputy Chief Accountant, Division of Corporation Finance, SEC, Washington, D.C.

Nili Shah, Deputy Chief Accountant, Division of Corporation Finance, SEC, Washington, D.C.

10:30am – 11:20am     FASB and IASB Chair Addresses

Russell Golden, Chairman, FASB, Norwalk, Conn.

Hans Hoogervorst, Chairman, IASB, London, U.K.

11:20 am – 12:35pm   FASB and IASB Accounting Standard Setting Update

Susan Cosper, Technical Director & EITF Chair, FASB, Norwalk, Conn.

Hugh Shields, Executive Technical Director, IASB, London, U.K.

12:35pm – 1:40pm      Luncheon  (No lunch speaker)

1:40pm – 2:40pm        Disclosure Reform/Effectiveness Panel

Neri Bukspan, Partner, E&Y

DawnDee Hankel, External Reporting Controller, Intel Corporation

Tom Kim, Partner, Sidley Austin LLP

Mark Kronforst, Chief Accountant, Division of Corporation Finance, SEC, Washington, D.C.

2:40pm - 3:30pm         PCAOB Auditing Standard Setting Update

Jay Hanson, Board Member, PCAOB, Washington, D.C.

Marty Baumann, Chief Auditor and Director of Professional Standards, PCAOB, Washington, D.C.

3:45pm-4:35pm           SEC Enforcement Update

Andrew Ceresney, Director-Enforcement Division, SEC, Washington, D.C.

Michael Maloney, Chief Accountant- Enforcement Division, SEC, Washington, D.C.

4:35 pm - 5:40pm        End of Day Q&A

Marty Baumann, Chief Auditor and Director of Professional Standards, PCAOB, Washington, D.C.

Susan Cosper, Technical Director & EITF Chair, FASB, Norwalk, Conn.

Todd Hardiman, Associate Chief Accountant, Division of Corporation Finance, SEC, Washington, D.C.

Wednesday, December 10

8:00am – 8:50am         International Reporting Matters

Prabhakar Kalavacherla, Partner, KPMG

Craig Olinger, Deputy Chief Accountant, Division of Corporation Finance, SEC, Washington, D.C.

Kevin Davies, VP Group Accounting Policy, AngloGold Ashanti Limited

8:50am – 9:40am         COSO’s Internal Controls Integrated Framework

Scott Bourgeois, Vice President, Chief Audit Executive, Coca-Cola Enterprises

Chuck Landes, COSO Board Member, AICPA

Bill Schneider, Director of Accounting, AT&T

Stephen Soske, Partner, PwC

10:00am – 11:15am     Revenue Recognition

Mark Crowley, Director, Deloitte

Jim Dolinar, Chair, AICPA Financial Reporting Executive Committee, and Partner, Crowe Horwath LLP

Liesl Nebel, Accounting Policy Controller, Intel

Kenny Bement, Director, Financial Reporting & Corporate Accounting, Raytheon

11:15am-12:15pm       PCAOB Registration, Inspection and Enforcement Updates

Claudius Modesti, Director-Enforcement & Investigations, PCAOB, Washington, D.C.

Helen Munter, Director-Registrations & Inspections, PCAOB, Washington, D.C.

12:15pm – 1:15pm      Luncheon  (No lunch speaker)

1:10pm – 2:00pm        Audit Quality Indicators Panel

Susan Brooke, Professional Practice Fellow, CAQ, Washington, D.C.

Greg Jonas, Director- Research & Analysis, PCAOB, Washington, D.C.

Douglas Johnson, Director, Aflac Incorporated

2:00pm – 2:50pm        Conflict Minerals Reporting

Dorsey Baskin, Managing Partner, Grant Thornton

Lacey P. Elberg, Senior Counsel & Assistant Corporate Secretary, Johnson & Johnson

Kristen Sullivan, Partner, Deloitte

2:50pm – 3:40pm        The Future of Financial Reporting – Including Integrated Reporting

Paul Druckman, Chief Executive Officer, International Integrated Reporting Council

Amy Pawlicki, Director-Business Reporting, Assurance & Advisory Services, AICPA, New York, N.Y.

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