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First Line Control Transformation

June 22, 2021 @ 11:00 am - 12:30 pm EDT

KPMG CPE Webinar

Participants of the live webinar will be eligible for 1.5 free CPE credits.


As part of our recent series of ICOFR webcasts, we have discussed that one of the key elements to an efficient and effective SOX program, is having standardized and automated processes and controls in the first line. In this session we’ll cover the trends in transforming the finance function, and how those will benefit and impact the way that controls are designed, executed and tested.

The topics we’ll cover include:

  • The Digital Revolution and the impact on the finance function
  • Examples and benefits of technology and automation in the close
  • Considerations in designing and testing internal controls in a digital environment

Featured speakers

Sue King

Sue King

Partner, Advisory, Internal Audit & Enterprise Risk, KPMG US

Prashanth Brindavan

Prashanth Brindavan

Principal, Advisory Finance Transformation, KPMG LLP

Sommer Frazier

Sommer Frazier

Director, Advisory Finance Transformation, KPMG LLP

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