Each year, many organizations report material weaknesses, exposing potential vulnerabilities in their financial controls. As the 2024 reporting cycle concludes, it's important to analyze trends from previous years to uncover valuable insights and develop strategies to prevent these issues within your organization.

Join us for our webcast, SEC Material Weakness Trends and Remediation Strategies. We'll examine the latest trends in material weakness reporting and discuss practical strategies to help remediate weaknesses and mitigate your company’s risk moving forward.

Findley Gillespie, CPA, Partner, Moss Adams

Findley has over 25 years of internal audit and public accounting experience. He’s the consulting group leader of the Technology, Communications & Media, and Life Sciences Practices, and co-leads our risk advisory and compliance group, overseeing technical accounting and IPO readiness, IT audit and SOC, cybersecurity, and SOX and internal audit groups.

Findley specializes in technical accounting and IPO readiness, enterprise risk assessments and internal audit, all phases of SOX implementation and consulting engagements, digital transformation, and process analysis and reengineering.

Erin Clayville, CPA, Partner, Moss Adams

Erin has provided management consulting and internal audit services to public and private companies with multinational and multistate operations since 2006. She specializes in business and IT process consulting, IPO readiness, and internal audit and SOX consulting. She has managed significant SOX 404 assessment projects from initial implementation to final reporting, including supporting companies with material weakness remediation.