Continuous Close + Continuous Controls with EY
We're running back one of the most favorited sessions from Rillet Recon SF last month. Roughly 40% of newly public companies disclose a material weakness in their first filing, and most trace back to technology controls.
If you're a controller, VP of Finance, or CFO at a high-growth company with a raise, acquisition, or IPO ahead, this is for you. EY joins Rillet to discuss what boards, investors, and auditors now expect from a lean, automated finance function. We will also leave time for live Q&A.
We'll cover:
Why a Continuous Close spreads the control burden across the month
How to handle segregation of duties on a two-person team
Whether an agent can be a preparer or a reviewer, and the governance that makes agents defensible to your auditor
A first look at the risk-sensing module EY and Rillet co-developed