Financial Executives International’s Corporate Financial Reporting Insights (CFRI) Conference, taking place virtually on November 11–13, will feature an exceptional lineup of regulatory leaders. On Day 2 of the conference (November 12), former senior SEC officials, as well as current and former leaders from the PCAOB, and FASB will deliver insights that are vital for finance and accounting professionals at public companies. Attendees will hear directly from these regulators, gaining clarity on current priorities, year-end reminders, and the evolving landscape of financial reporting.
Each session offers 1 CPE credit in the field of accounting and provides a rare opportunity to engage with the voices shaping oversight, audit quality, and standard-setting.
SEC Update: Key Priorities and Considerations for Preparers
Hear critical updates from firm leaders as they outline the Commission’s current priorities and focus areas. Former SEC Deputy Chief Accountants Melissa Rocha, Jonathan Wiggins, and Diana Stoltzfus will cover key year-end reminders for registrants to help companies stay informed, prepared, and aligned with the latest regulatory developments and expectations.
Moderator:
Chris Hatto, VP, Global Business Solutions and Chief Accounting Officer, General Motors Company
Panelists:
- Melissa Rocha, Partner, Department of Professional Practice (DPP), KPMG
- Diana Stoltzfus, National Quality Organization Partner, PwC
- Jonathan Wiggins, Partner - Deputy Chief Accountant, National Professional Standards Group, RSM US LLP
What Quality Means for Auditors and Accountants: Perspectives on the PCAOB and the Profession
In a candid fireside chat, PCAOB Board Member Christina Ho will share her vision for enhancing audit quality and discuss how regulatory shifts, technology, and SEC oversight are reshaping expectations for both auditors and preparers. This session will explore the ripple effects of PCAOB rules and inspections on financial reporting professionals.
Moderator:
Steve Soter, Executive Advisor, Pro Groups
Panelists:
- Christina Ho, Board Member, PCAOB
- Mike Willis, Associate Director of Data Science and Innovation, Division of Economic and Risk Analysis, SEC
FASB Forward: Shaping the Future Standard-Setting Agenda
Get a front-row seat to the future of accounting standards as FASB Chair Rich Jones and Technical Director Jackson Day discuss the Board’s evolving agenda and share insights from the recent Agenda Consultation. This session will highlight key projects and offer a preview of what’s next in standard-setting.
Moderator:
Lauren Elting, VP, Corporate Controller and Chief Accounting Officer, McDonald’s Corporation
Panelists:
- Rich Jones, Chair, FASB
- Jackson Day, Technical Director, FASB
The Road Ahead: Perspectives from Former Regulators and Standard Setters
In this forward-looking discussion, former leaders from the SEC, FASB, and PCAOB will reflect on the current state of financial reporting and share their expectations for the years ahead. This session offers a unique opportunity to hear from those who have shaped the regulatory landscape and continue to influence its evolution.
Moderator:
Laura McCracken, Regulatory Leader – Audit & Assurance, Partner, Deloitte & Touche LLP
Panelists:
- Duane DesParte, EY Global Independent Non-Executive and Former PCAOB Board Member \
- Jim Kroeker, Former FASB Board Member and Former SEC Chief Accountant
- John White, Partner, Cravath, Swaine & Moore LLP; Former Director, Division of Corporation Finance, SEC
These sessions underscore FEI’s commitment to connecting financial executives with the regulators and standard setters who define the rules of the road. Whether you are preparing year-end disclosures, navigating audit oversight, or planning for future standards, CFRI 2025 offers the insights you need to lead with confidence.
👉 Learn more and register at financialexecutives.org/cfri