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Struggling with what seems to be ongoing changes to your internal controls auditing processes under FDICIA? Get the answers to your most pressing questions and enhance your understanding of COSO during FMS’ webinar, The Ins and Outs of Audits Under FDICIA.
This timely presentation will provide you with clarity on the requirements of audits of Internal Controls Over Financial Reporting (ICFR), and give you the tools to better support your bank’s implementation and ongoing requirements under FDICIA. You’ll learn practical tips to develop an effective and efficient FDICIA implementation approach at your bank, as well as insights on what to expect from internal and external auditors under a FDICIA internal control audit.
Speakers, Jennifer Gureckis, Senior Manager, CPA and Kaylyn Landry, Manager, CPA from BerryDunn will present a comprehensive agenda that will include:
- An overview of Internal Control Over Financial Reporting (ICFR)
- Details on FDICIA (SAS 130) Planning with a top-down approach, and how to control testing
- An introduction to the COSO Framework
- Best practices in ICFR Reporting
- Steps to prepare your bank for implementation
- Discussions on Entity Level Control and Process Level Controls
- Insights into sample sizes
- Various evaluation exceptions
Senior Manager, CPA
Providing client education is one of the most rewarding parts of Jennifer Gureckis’ audit work. Her clients include publicly and privately held financial institutions. In every engagement, her experience leading bank audits and addressing internal controls and SEC requirements, gives her clients additional operational and financial solutions. A Senior Manager in the BerryDunn audit group, Jennifer provides audit and accounting services to clients in the financial services sector. Her clients benefit from her deep expertise in attest work specific to banks. She also performs audits of employee benefit plans for various organizations. As part of her audit work, Jennifer leads training sessions for internal staff associates as well as assisting clients with implementation and compliance with FDICIA internal control requirements and new accounting pronouncements.
Kaylyn Landry’s dual experience with financial institutions and employee benefit plans reflects her broad range of interests and skills and benefits all her clients by providing a fresh approach to their challenges. A Manager in BerryDunn’s Financial Services Group, Kaylyn brings a breadth of audit and accounting experience to her publicly and privately held bank clients. She works with a number of BerryDunn’s larger, more complex financial service clients in Maine, New Hampshire and Vermont, providing them with advice on a wide range of topics—from financial statement audits to operating reserves to internal controls. Her experience with retirement plan audits allows her clients to benefit from the best practices she sees while doing a significant number of 401(k), 403(b), profit sharing plans, and ESOP audits.
Registration to the live session includes:
- One online connection
- CPE credit for registrant
- Permission to reproduce the handouts and other written material for additional attendees at your
Only registered attendees of the live session can obtain
CPE credit. Attendees of FMS live webinars also receive two views of the On-Demand version of the program
they attend. Use this bonus feature to share the program with colleagues or as a refresher at a later date.
Instructions for viewing the on-demand session will be emailed to you at the conclusion of the live
|| Earn up to 1.5 hours of CPE
- Level: Basic
- Prerequisites: None
- Advance preparation: None
- Field of Study: Auditing
- Instructional Method: Group Internet Based
- Length: 75 minutes
For more information regarding administrative policies such
as concerns or refunds, call 800-ASK-4FMS (800-275-4367). FMS is registered with the National Association of
State Boards of Accountancy as a sponsor of continuing professional education on the National Registry of CPE
Sponsors. State boards of accountancy have final authority on the acceptance of individual courses.
Complaints regarding sponsors may be addressed to: The National Registry of CPE Sponsors, 150 Fourth Avenue,
North, Suite 700, Nashville, TN 37219-2417 Web: www.nasba.org.
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