Episodi
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Xavier Justo spent 547 days in jail after providing investigators information about billions of dollars missing from 1MDB, the state investment fund set up by Malaysia’s former prime minister. Hear what he would tell potential whistleblowers!
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Joining Steve to give their initial reactions are Chelsea Hall, Workiva Industry Principal for SEC reporting and financial reporting, and Mark Mellen, Workiva Industry Principal for sustainability reporting.
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Episodi mancanti?
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Internal auditors can be a not-so-secret weapon for strengthening an organization’s ability to create value. We caught up with Ahmed Shawky Mohammed and Matej DrašÄek at the IIA International Conference, where they talked about purpose-driven function internal audit teams.
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Recently, the courts struck down the SEC’s private fund adviser rule. We turned to former SEC enforcement attorney Ron Geffner for an overview of the rules, the court’s decision, and the potential ripple effects—plus, other challenges facing the SEC and possible changes with a new SEC chair.
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Switching companies is one thing. Switching roles is another. Chelsea Hall was a corporate controller and Alyssa Zucker was a chief sustainability officer before they joined Workiva as industry principals. Today their backgrounds help Workiva develop solutions specifically tailored to serve people in Chelseaâs and Alyssaâs former roles.
While theyâre still new to Workiva, we asked their advice for stepping into a new job and a role that not everyone knows exists.
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Charley Nelson is an environmental policy major who joined a technical accounting team at Etsy. Hear why that makes perfect sense and what Charley’s learned in his time working with accountants. This episode was recorded at the Workiva Amplify conference for accounting, finance, risk, and sustainability professionals.
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When Alex Davis followed a former boss to a 7-year-old company, he found it had different data management challenges than the legacy insurer where he once worked.
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We caught up with Matt Kelly of Radical Compliance at the annual Workiva Amplify conference for his thoughts on that and a look at what the Securities and Exchange Commission said about SolarWinds. Mattâs opinions in the podcast are his own, and do not represent Workiva.
Find more episodes at workiva.com/off-the-books-podcast.
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Dig into the findings in this crossover episode of ESG Talk and Off the Books.
Find the full report here: https://www.workiva.com/resources/csrd-era-of-transparency
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Find more episodes at newsroom.workiva.com/esg-talk and workiva.com/off-the-books-podcast.
Subscribe to catch all our upcoming episodes of both ESG Talk and Off the Books.
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Internal auditors are in a key position to both benefit from and promote psychological safety at work. But what does having psychological safety at work mean? Ignatia Mannoe and Manja Knevelbaardâtwo of the co-authors of the new âPsychological Safety Tools for Internal Auditâ IIA Netherlands publicationâjoin us to discuss it all in this episode, recorded at the IIA International Conference.
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BF Borgers, the audit firm whose clients included Trump Media & Technology Group Corp., got called a âsham audit millâ by the SECâs top enforcer. White tells us how that affected BF Borgersâ clients.
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Find more episodes at workiva.com/off-the-books-podcast.
Subscribe to catch all our upcoming episodes.
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How can leaders and their internal auditors manage the risks and enjoy the rewards of using generative artificial intelligence?
Marc Eulerich of the University of Duisburg-Essen, David Wood of BYU, and their co-authors recently published a new enterprise risk framework for gen AI that might help. Marc answered questions about that framework when we caught up with him at the IIA International Conference.
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Edith Wong has taken her experience in forensic accounting into the world of sustainability. We caught up with her at the IIA International Conference to talk about her career and what she calls the “green audit trail.” Listen in.
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In honor of National Whistleblower Day, we talk with WorldCom whistleblower Cynthia Cooper about finding the courage to speak up. We ask her why her story is still so relevant today, roughly two decades after WorldComâs CFO and CEO were sentenced over a multibillion-dollar fraud.
Read more in Cynthiaâs book, Extraordinary Circumstances.
See Cynthia in person in Denver at Amplify 2024, the conference that brings together audit, risk, accounting, finance, and sustainability professionals.
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Hit that "subscribe" button and follow us to catch all of our upcoming episodes with speakers from the 2024 IIA International Conference.
Learn more about the IIA Global Internal Audit Standards hereRead this article to see how you can leverage tech to enhance audit quality and conform with the new StandardsCheck out the "Conformance Readiness Assessment Tool" from the IIA here. -
Weâre riding the waves of change with KeyBank Chief Accounting Officer Stacy Gilbert in this episode recorded outside the New York Stock Exchange.
Stacy talks with us about finance transformation, generative AI, and how accounting leaders are in a position to lead their organizations through change.
Hit that "subscribe" button to catch all of our upcoming episodes with more accounting and finance leaders.
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Today Chris Pettit is the Vice President of Accounting at Keurig Dr. Pepper Inc., but heâs been an accounting leader for years. In this episode, recorded in front of the New York Stock Exchange, he shares how networking, trust, and listening have each played a role in his careerâplus suggestions on all of the above.
He also tells Off the Books co-hosts Steve Soter, Catherine Tsai, and Mike Gravagno one important aspect of a future accounting leader.
Subscribe or follow us wherever you catch your podcasts so you donât miss our next upcoming episode outside the NYSE.
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