Program Description:

Control Modernization: Refresh & Rethink Your Control Program    
 
After having an established internal control program for years, especially one that may not have kept up with the pace of change, it’s time to refresh, rethink, and modernize the internal control program. Through modernization, a company can optimize its internal control program, achieve efficiencies, extract value and insights to share with other areas of the organization, and potentially lower the related cost of compliance while still achieving reasonable assurance for regulatory compliance. Join us for insights and best practices related to internal control modernization.

Presented By: Maureen Ereckson, Deloitte

Maureen Ereckson, Managing Director Deloitte & Touche LLP: Maureen is a Managing Director with more than 18 years of public accounting experience serving both public and private clients. Maureen specializes in serving clients in the financial services industry, bringing FDICIA/SOX, GAAP, securitization and industry knowledge and insights to financial services clients ranging in size from $500 million in total assets to more than $35 billion in total assets. 

Maureen is the Accounting and Reporting Advisory leader for the Omaha office and leads the FDICIA Readiness internal control service offering at Deloitte.  Maureen helps companies implement robust internal controls that enhance operational efficiency and mitigate risks effectively. She leads teams to deliver comprehensive internal audit co-sourcing solutions, ensuring thorough assessments and strategic recommendations to optimize organizational processes.

When:

Wednesday, October 9, 2024
Lunch:    11:30 AM – 12:00 PM (CST)
Program:    12:00 PM – 1:00 PM (CST)
Zoom participants will not need to log in until 11:50 AM (CST