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Navigating Documentation of Internal Controls for Financial Institutions: Part 2

topic
Navigating Documentation of Internal Controls for Financial Institutions: Part 2
Date and Time
September 23, 2024 | 11:30am
time
11:30am
length
1.5 hours
location
Webinar
cost
Free
Event Description:

Join YHB for the second part of our engaging webinar series on documenting internal controls within your financial institution. In this session, we’ll dive deeper into management review controls and best practices for control documentation to not only meet regulatory demands but also provide strong evidence in support of significant estimates and other areas requiring extensive management judgment. This webinar will further equip financial professionals with the tools and techniques needed to strengthen internal control documentation as well as assess shortfalls in internal control design as well as the operation of controls.

 

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Speaker(s):
Brandon Driver
Principal

Brandon is an audit leader for the bank team.  He regularly prepares audit and accounting updates for the team.  Brandon has worked exclusively for the bank team since graduating from Virginia Tech performing external audits, internal audits, bank tax services and SOX consulting.

Luke Gore
Principal

Luke is an audit leader for the team and is on the firm’s Audit Quality Committee and Marketing Committee.  He is actively involved in providing audit and accounting updates, training for the team, and maintaining audit programs and policy.