Inside the Mind of an Auditor
Have you ever wondered what your auditor is thinking about your organization as you work together through the audit process? This session will highlight activities and processes that all accounting departments could benefit from implementing that will help strengthen your accounting team and improve the audit process.
Presenter: Camille Christensen, CPA, PMP, Partner
Camille has provided audit and consulting services to small and mid-sized rural telecommunications companies since 2001. She manages financial audits of wireline ILEC & CLEC commercial and cooperative enterprises, wireless and international carriers, cable television companies, and fiber transport companies. Camille presents annually at the Moss Adams telecom accounting seminars. In addition, Camille regularly presents to clients and other organizations on accounting standards and pronouncements.
Presenter: Erin Clayville, CPA, CFE, Director, Moss Adams, LLP
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 consulting, IPO readiness, internal audit and SOX consulting, and business process reengineering. Her experience includes first-year implementation and ongoing monitoring under SOX and conducting risk assessments, operational audits, process analysis and reengineering, segregation of duties analysis, and IT controls review. She is an active member of the firm’s Technology and Manufacturing and Consumer Products industry groups and a leader in the firm’s forensic and investigative services team.
Moderator: Bill Erlenbush, CPA, NSAC Director of Education
Bill spent his entire career working in cooperative accounting at GROWMARK. His work experience includes all aspects of order control and billing, accounts receivable/payable, financial accounting and tax. As compliance officer, he had responsibility for the administration of the compliance and ethics program at GROWMARK and its subsidiaries and retail divisions. In addition, he was been involved in negotiating major acquisitions for GROWMARK. His educational background includes a Bachelor of Science degree in Accountancy from the University of Illinois and an MBA from Illinois State University. He is a Certified Public Accountant. Bill is an active member in many industry, professional, and community organizations. He is past president of the Mclean County United Way Board of Directors as well as the past president of the Heartland Community College Foundation Board of Directors