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SOX and audit teams are increasingly automating control testing with analytics and robotics to increase productivity and coverage. This also reduces costs that can stem from fraud, non-compliance, and manual processes.
Join us for this 60-minute webinar where Tom Keaton, Director of Internal Audit at Crown Castle, will share insights on how he introduced automated testing of 16 SOX controls in year one, the successes within the first year of implementation, the challenges his team overcame, and his vision of where to take control automation next.
You’ll also learn:
- How to build a business case for automated control testing and gain buy-in from stakeholders
- Considerations for where to first introduce automated control testing
- How to build on early wins and expand your program to areas of larger ROI
- Which skills to build within your team and how to establish partnerships with internal customers
Tom Keaton, Director of Internal Audit at Crown Castle
Tom Keaton is the Director of Internal Audit at Crown Castle. Tom has more than 16 years of experience in the auditing and consulting fields focusing on Sarbanes-Oxley and Information Technology audits. He currently focuses on data analytics, automation, and fraud risk prevention/detection. Prior to his time at Crown Castle, Tom was a manager in EY’s Advisory Services practice as well as an internal audit manager at American Eagle Outfitters.
Bonnie Lai, Product Manager at Galvanize
Bonnie Lai is the Product Manager for Audit, SOX and Internal Control solutions at Galvanize. Drawing upon 14 years of experience in customer research, new product development, and product strategy, Bonnie guides the delivery of innovative and easy-to-use solutions by bringing the right technology, design and people together. She helps amplify the voice of the customer within Galvanize, and ensures product priorities are continuously driven by customer priorities.
