This year’s conference focuses on new standards and key processes that drive audit quality. It includes two tracks – one for CPAs with advanced experience in accounting and auditing and another for CPAs with basic-level experience.
CPAs in public practice and private accounting
Mastering the Compilations and Reviews
Brad Muniz, CPA - SobelCo
Get a better understanding of the requirements for performing compilation and review engagements, including maintaining the working papers that will be assessed in your peer review.
Audit and SSARS Update
Frank Boutillette, CPA, CGMA, ABV - WithumSmith+Brown
Take a close look at the latest standards issued by the Audit Standards Board (ASB) and the Accounting and Review Services Committee (ARSC). This will be a high-level discussion to prepare you for these new standards and their implementation.
Current Estimate of Credit Losses
Speaker coming soon
CECL will significantly change the methodology used for estimating credit losses. Learn new requirements of Topic 326 that entities will need to focus their efforts. The course will inform you on which entities are affected and the types of financial assets that will need to be evaluated.
Improving Audit Quality with Risk Assessment
June Toth, CPA, CFF, CITP, CGMA – zbt Certified Public Accounting & Consulting, LLC
Review the new SAS 145 “Understanding the Entity and its Environment and Assessing the Risks of Material Misstatement." Because this standard does not fundamentally change the key concepts of current risk assessment standards, it will be a great refresher to assist you with your audits.
Frank is an emeritus partner of WithumSmith+Brown, PC (Withum) with over 35 years of accounting and auditing experience. He is a licensed CPA in New York and New Jersey and has significant experience working with SEC registrants, small and large private entities in various industries, including hedge funds, private equity funds and finance companies. Frank is a member of the American Institute of CPAs (AICPA) and was a former member of the AICPA Peer Review Board. He is a past president of the NJCPA and currently chairs its Peer Review Executive Committee. Frank is a frequent lecturer on accounting and auditing and is a co-author of three accounting books.
Partner in Charge of Accounting & Auditing
Brad is a member of the firm and director of accounting and auditing at SobelCo, serving small businesses and individuals in the areas of accounting, auditing, tax and business consulting. He has significant experience in financial reporting, tax compliance and planning for closely held businesses, SEC registrants, nonprofit organizations and strategic business planning, and in industries, such as real estate, construction, architectural and engineering, retail, hospitality and manufacturing. Brad is a member of the AICPA and the NJCPA, and was a former NJCPA president. In addition, Brad has served as an adjunct professor of accounting at William Paterson University and the College of Saint Elizabeth.
ZBT Certified Public Accounting & Consulting, LLC
June is a recipient of the Women to Watch Ovation Award from the New Jersey Society of CPAs and recognized two years, back to back, as a member of the NJ BIZ Accounting Power 50. She is the managing member of zbt CPA & Consulting, LLC. With thirty years of experience in accounting and auditing, her practical knowledge is diverse. For audit engagements, she is responsible for the overall development of the approach, management of the engagement team, and client interface. Her expertise includes Single audits and nonprofit engagements as well as attest services for privately-held enterprises including franchises.
June is a peer reviewer under the AICPA’s practice-monitoring standards, and also serves as a member of the NJCPA Peer Review Executive Committee. She often speaks at outside organizations and conducts training seminars for the NJCPA. June is often called upon to consult with firms to improve and enhance their compliance with professional standards.
June earned her Bachelor of Science Degree from Rutgers – The State University of New Jersey, graduating Summa Cum Laude. She is a member of the AICPA and the NJCPA, at which she holds various leadership positions.
$159.00 - Member
$259.00 - Nonmember
Note: Online pre-registration will close on October 18 at 8:00 AM.
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