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Description

The purpose of this session is to provide a an overview of Service Organization Control (SOC) reports, to share Internal Audit SOC successes and challenges, to provide the 2013 audit risk alert for user audits and 2013 guidance changes for the service.

John Wauson, CPA , is a Senior Manager at Weaver and has more than seven years of public accounting experience with a practice emphasis in risk assessment, internal audit, business consulting and process improvement, SOC reporting, Sarbanes-Oxley Section 404 compliance, IT general controls review, and outsourced accounting and financial reporting services. He has experience with outsourced internal audit projects over financial reporting and operational issues, internal control design, implementation and effectiveness testing for both private and public sector clients.

Geoffrey has led multiple engagements, both in an external audit and consulting capacity, focusing on assessing a company's controls and providing recommendations for controls optimization using the COSO framework. Additionally, he has managed large multi-site Sarbanes-Oxley engagements, both domestically and internationally, and helped his clients achieve SOX compliance in a consulting capacity. Geoffrey has extensive experience performing ERP business process and configuration controls reviews and has instructed Firm ERP courses nationally.

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