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Tuesday, November 25, 2025 Live Webcast

The Role of Internal Audit in SOX Compliance (X4-7217859)

2:00 PM - 3:48 PM EST
webcast

Vendor Platform

2 CPE Credits in AA

OVERVIEW

The Sarbanes Oxley Act (SOX) continues to pose challenges with compliance. Companies must continue to evaluate whether they have designed and implemented an adequate system of internal controls over financial reporting (ICFR). This course will address the best practices that ensure an effective and efficient approach to SOX compliance. 

DESIGNED FOR

Anyone responsible for  identifying and managing enterprise risks

BENEFITS

  • List important requirements of SOX
  • Recall tips for designing and performing compliance testing
  • List best practices for better managing projects related to SOX compliance

HIGHLIGHTS

  • Designing work plans for compliance testing
  • Best practices for managing projects for effectiveness and efficiency
  • Ensuring quality Information Produced/Provider by the Entity (IPE)

COURSE LEVEL

Basic

PREREQUISITES

None

ADVANCE PREPARATION

None

INSTRUCTOR

Jennifer Louis

Jennifer F. Louis, CPA

President

Emergent Solutions Group

Jennifer F. Louis, CPA has over 25 years of experience in designing and instructing high-quality training programs in a wide variety of technical and “soft skills” topics needed for professional and organization success. In 2003, she founded Emergent Solutions Group, LLC, where she focuses her energy on designing and delivering high-quality, practical, and engaging accounting and auditing training. She was most recently Director of Audit Product Development at Surgent Professional Education, and prior to that served as Executive Vice President/Director of Training Services at AuditWatch, Inc., a highly-respected training and audit process consulting firm. Before joining AuditWatch, Jennifer was the Financial/Operational Audit Manager at AARP. At the start of her professional career, Jennifer was an Audit Manager for Deloitte & Touche LLP, where she frequently served as a local and national instructor. Jennifer graduated summa cum laude from Marymount University with a BBA-Accounting. Besides loving life on the lake with her husband in Charlotte, NC, she enjoys hiking with her little dog Frodo Beggins, and savoring any precious moments spent with her two young adult boys

PRICING

$79.00 - Member

$109.00 - Nonmember

Register Today


Note: Online pre-registration will close on November 25 at 1:30 PM.

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