Webinars & Video • Governance, Risk, and Compliance

Mastering ICFR & SOX Compliance in 2024 for Organizational Excellence

January 16, 2024 1:00 PM EST

Financial transparency and accountability are the cornerstones of modern business practices. Delve into the intricacies of Internal Controls over Financial Reporting (ICFR) and the Sarbanes-Oxley Act (SOX) with our expert-led webinar. 

Using her rich background in Internal Audit and Controls from her experiences at Brookfield Assets, EY, and other global entities, Kristina Demollari, CPA, Associate GRC Product Manager, Resolver, will bring her in-depth knowledge to our “Mastering ICFR and SOX Compliance in 2024” webinar on January 16, 2024. Take your first step into a strategic deep dive into the precision, integrity, and compliance of financial reporting controls.

Who should attend our “Mastering ICFR and SOX Compliance in 2024” webinar?

Resolver’s “Mastering ICFR and SOX Compliance in 2024” webinar is ideal for finance professionals, auditors, compliance officers, and anyone involved in financial reporting. Whether you’re new to ICFR and SOX or looking to deepen your expertise, our webinar offers valuable insights and actionable strategies.

Register now to secure your spot in this essential webinar and stay ahead in the world of financial compliance and reporting!

What we'll cover:
  • Overview of ICFR: Dive into the fundamental principles of ICFR and its crucial role in maintaining the integrity of financial data
  • SOX compliance essentials: Unpack the Sarbanes-Oxley Act, including the upcoming UK SOX, to understand its impact on corporate governance and financial disclosures
  • Building effective controls: Learn practical strategies for implementing robust internal controls that meet regulatory demands and boost organizational efficiency
  • Common challenges and solutions: Identify common obstacles in maintaining ICFR and SOX compliance, and discover proactive strategies to address these challenges
  • Technology and automation: Explore how cutting-edge technology and automation can streamline compliance and enhance the effectiveness of internal controls

Presenters

Kristina Demollari, CPA
Kristina Demollari, CPA
Associate GRC Product Manager, Resolver
Pooja Azhalavan, MBA
Pooja Azhalavan, MBA
Product Marketing Manager, GRC, Resolver