31 Aug.

Time for a revamp: Designing a framework for the future of controls

Controllership Perspectives

Thursday, 02:00 p.m.  ET | 1 hr
Credits offered: CPE Event language: English

Participants will recall real-world examples from an executive panel on how they are handling controls in a more strategic fashion.

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Key takeaways

Host: Katie Glynn, partner, Deloitte & Touche LLP

Presenters: Lisa Hammond, director of global business services, Caterpillar
                      Kim Norton, SVP of financial risk management, CBRE
                      Ani Sen Gupta, partner, Deloitte UK
                      Stu Rubin, managing director, Deloitte & Touche LLP

1.0 Overview CPE credit | Auditing

During a time of digital and finance transformation, many controls programs continue to have limitations, and the absence of innovation has some assurance functions struggling to keep pace in a quickly changing environment. Now is the time to think through a more purposeful design. So how can you modernize and optimize your controls program? We’ll discuss: 

  • How to design an optimized modernization recipe for success 
  • Strategies to enhance your program for quality, efficiency, and cost-effectiveness
  • Key ingredients that make up a modern controls program

Meet the host

Katie Glynn

Katie Glynn

Partner | Risk & Financial Advisory

Katie is partner with Deloitte & Touche LLP. She specializes in helping clients address complex record to report challenges to reduce risk and enhance management oversight through business process re-design, enabling technologies, and finance master data governance. A primary focus of Katie’s is assisting organizations to transform the end-to-end intercompany process by designing and implementing solutions that meet the specific needs of her client constituents across Finance, Treasury and Tax. She holds various leadership roles to driving leading practices and the enhancing the Deloitte brand including the leader of the Deloitte Intercompany Center of Excellence and the Eminence Lead for the Deloitte Center for ControllershipTM.

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Thursday, 31 Aug 2023 02:00 p.m. ET
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