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Date / Time / Location

Monday, September 30, 2019
8:30 AM - 4:30 PM
Registration: 8:00 AM

NJCPA Learning Center105 Eisenhower Parkway, Suite 300
Roseland, NJ 07068
973-226-4494

CPE Credits

  • 8.00 CPE Credits in AA

Pricing

  • $279.00 - Member
  • $379.00 - Non Member
This course is designed to help accounting and finance leaders of all sized entities, both private and publicly traded, improve their leadership role by providing internal controls. This role includes custody of the organization’s assets and proper financial reporting free from material misstatements. It provides detailed practical guidance and examples for dealing with the variety of items that come up in financial and internal control situations.

Designed For

Chief financial officers, controllers, internal audit professionals, accountants and financial professionals that want to improve their organization’s internal control structure. This course will guide you in designing, developing and implementing an internal control structure.

Benefits

Participants will be able to apply the knowledge they obtain in this program to their day-to-day responsibilities for:
  • Designing, implementing, and maintaining an internal control structure
  • Improving internal control structure
  • Monitoring control compliance
  • Highlights

    • COSO integrated framework
    • Enterprise risk management
    • Internal control structure, design and effectiveness
    • Entity and activity level controls
    • Internal control monitoring
    • Internal audit
    • Audit committee of the board
    • Control weaknesses
    • Fraud

    Course Level

    Intermediate

    Prerequisites

    Accounting, finance, or internal audit experience.

    Advance Preparation

    None

    Additional Notes

    Course materials are distributed electronically and we’ve passed the savings along to you - registrants save $20 on all 8-hour seminar pricing. To access the materials visit My Events. Download to your laptop or tablet prior to the seminar, handouts are added as received.
    Help Feed Those in Need
    • The NJCPA Emerging Leaders Council is hosting a Food Drive to benefit the Community FoodBank of New Jersey. Please bring your nonperishable items and canned goods to this event. Peanut butter and tuna fish are always needed.
    Pre-Registration Closed

    Online pre-registration for this event is now closed.

    Mark Mishler

    Mark D. Mishler, CPA, CMA
    Vital Signs, Inc.

    Mark D. Mishler, CPA, CMA, licensed as a CPA in Ohio, has been a discussion leader and has authored courses for Loscalzo Associates Ltd. for five years. Mark’s career includes Chief Financial Officer, Treasurer, Controller, and Chief Information Officer global finance and operating leadership roles with publicly traded and private equity companies. His prior companies include Breeze-Eastern, General Electric Healthcare, Fedders Corporation, Amcast Industrial Corporation, Witco, Siemens Medical, Dun & Bradstreet, and WR Grace. With more than 29 years’ experience in finance and accounting for global public manufacturing companies, Mark secured debt and equity financing, as well as wrote SEC Form S-1 and presented at equity road shows for an IPO. He led global information technology enterprise systems implementations, and developed and implemented activity-based costing. Mark managed finance and accounting for 40 plants in 30 countries simultaneously and led due diligence, negotiation, structuring, valuation, and integration for more than 25 acquisitions. Mark leads financial planning and analysis, budgeting and forecasting; ensures financial integrity and regulatory compliance; partners with operating managers to improve profitability and cash flow, and optimize the balance sheet; raises debt and equity capital, and develops stakeholders’ confidence in the company. Functionally, he managed finance, financial and managerial accounting, auditing, treasury, tax, SEC reporting, SOX compliance, information technology, human resources, strategic planning, and risk management, including currency, raw materials, and interest rate swap hedging. Mark has been an Adjunct Professor of Accounting and Finance for 19 years, teaching at graduate and undergraduate levels. He has taught CMA review, graded the CMA exam, and written questions for the CPA exam. He has been published in finance and accounting journals, most recently in the December 2015 Journal of Accountancy writing about foreign currency’s impact on operating performance. In 2014, he was a finalist for New Jersey Biz magazine’s CFO of the Year. Mark earned two bachelors’ degrees in chemistry and biology from Indiana University and his MBA from the University of Michigan. He is a Certified Public Accountant and a Certified Management Accountant.

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    Pre-Registration Closed

    Online pre-registration for this event is now closed.