Jaclyn Veno, CPA
Galasso Learning Solutions LLC , Charlotte, NC

The AICPA has determined that 1 in 10 firms are not compliant with the risk assessment standards. This course will discuss how to properly identify risks and assess risks under AU-C315. Review how to respond to identified risks under AU-C 330 and focus on the inherent risk model. Discuss common deficiencies and how a proper risk assessment can drive a more efficient and effective audit.

Gary R. Nelson, CPA, CISA,CISSP,FIP
Principal / Schellman & Company, LLC , Tampa, FL

Discover how artificial intelligence is reshaping accounting and auditing, from automation to enhanced analytics. Learn key trends, practical uses and what CPAs need to know to stay ahead.

Christopher Rouse, CPA
Windham Brannon, PC , Atlanta, GA

Based on recent peer review results, firms are having difficulty complying with a few
recent professional standards, and it is resulting in engagements being considered
nonconforming for peer review purposes. This session will cover several FASB, Auditing
Standards Board and SSARS pronouncements causing noncompliance, including resources to help in complying with them.

Allan Raulerson, CPA, ABV, CVA, ASA
IAG Forensics & Valuation , Atlanta, GA

Austin Parris
IAG Forensics & Valuation , Atlanta, GA

The impact of the accounting profession in the litigation process is significant and constantly evolving. In this session, discuss real world examples of cases that involve accounting malpractice, economic damages, fraud investigations and business valuation issues that involve CPAs and their clients. Within these examples, extract key takeaways and lessons learned from the perspective of forensic accountants who have been asked to evaluate CPAs’ work, actions and/or inactions that have been the subject of the litigation.    

Daniel Morgan
Senior Portfolio Manager / Synovus Trust Company, N.A. , Atlanta, GA

How will President Trump’s “Liberation Day” tariffs impact future economic growth and inflation? Is the recent pullback in the stock market the beginning of a “bear” market or just a “correction”? How will the incoming Trump administration’s policies impact the economy and markets? What is the long-term impact on the financial markets of the federal government’s massive deficits? These are a few of the questions that will be discussed in this presentation. Is the economy heading towards a period of systemic inflation with lower economic growth? How do the looming tariffs, proposed by President Trump, impact future GDP growth? How will the tensions in the Middle East impact oil prices and inflation? What will be the reaction from the Federal Reserve to navigate a roadmap for managing future interest rates? This session will outline various tactics investors could apply in an attention-grabbing, entertaining, thought-provoking manner.

Michael R. Wiggins, JD MS MBA CFE
Lecturer of Legal Studies & Accountin / Georgia Southern University School of Accountancy , Statesboro, GA

This session is an overview of cybersecurity issues for public firms and private accounting. Included are recent cautionary tales and case studies from the industry. Learn how accounting professionals can prevent cyberfraud and hacking issues and how to mitigate it should your firm or organization become a victim.

Alex Romero
Galasso Learning Solutions LLC , Charlotte, NC

Stay ahead of the curve with this comprehensive ethics update, focusing on the latest developments from the AICPA's Professional Ethics Executive Committee (PEEC). The PEEC has been active recently, issuing new guidance and updating existing rules. In this session, we'll explore the most impactful changes, including updates on fees, recruiting, CPE and NOCLAR (noncompliance with laws and regulations). CPAs in both industry and public accounting will gain the insights needed to stay compliant in an evolving regulatory environment. Peek at key projects PEEC is expected to finalize soon, ensuring you're prepared for what's next.