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The Evolving Landscape of SOX: Real-World Perspectives on ICFR Trends, AI, and Emerging Technology

CPE 1.5

A KPMG Future of SOX webcast

Webcast

Webcast overview

The next installment of our Future of SOX webcast series will feature panel discussions with prominent leaders representing a range of industries and business functions.

Our guest speakers include SOX and Internal Audit leaders from Herbalife, ArcelorMittal, PennyMac Financial Services, Salesforce, and Yelp, bringing diverse backgrounds and viewpoints.

Moderated by KPMG US Technology and SOX Leaders, Charles King and Subash Samuels, the first half of our conversation will explore the latest hot topics and trends in Internal Controls over Financial Reporting (ICFR), and the second half of our conversation will focus on the latest thinking around AI and Technology. 

Part 1: SOX and ICFR Trends
Speakers:
Hayward Kjelstrom
Vice President, Global Internal Audit
Herbalife Nutrition Ltd.

Julia Falk
Head of SOX and Internal Audit
Yelp

Raymond Munoz
Head of Internal Audit
PennyMac Financial Services

Moderated by:
Subash Samuels
Principal, Internal Audit and Controls Services
KPMG LLP

Part 2: Technology in Internal Audit
Speakers:
Vishal Arora
Chief Account Executive, Head Global Assurance
ArcelorMittal

Arthur Perez
Chief Audit Executive
Salesforce

Moderated by:
Charles King
US AI and Technology for Internal Audit Solution Leader
KPMG LLP

Continuing education

There will be 1.5 continuing professional education (CPE) credits available to US participants who attend the live session for the full duration and meet the eligibility requirements.

After registering for this event, you will receive webcast log‑in instructions (or dial in for audio‑only participation).

CPE credit is not available for viewing webcast replay.

Meet our webcast team

Image of Subash Samuels
Subash Samuels
Principal, Advisory, KPMG US
Read bio
Image of Charles King
Charles King
Partner, Assurance - AA Internal Audit & Controls
Read bio
Image of Subash Samuels
Subash Samuels
Principal, Advisory, KPMG US
Read bio
Image of Charles King
Charles King
Partner, Assurance - AA Internal Audit & Controls
Read bio

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