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Bornstein personalindep

AUDITOR INDEPENDENCE - PERSONAL INDEPENDENCE MATTERS

Cost Free
Presentation Length 1.5 hours

Recorded DateAugust 17, 2016
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaAuditing
Course LevelBasic
Course Description

This session will focus on who is subject to the rules on independence: are you a covered person?

We'll view the restrictions regarding personal financial interests and how working for a CPA firm limits future employment opportunities with an audit client.

Finally, the webinar will cover how family members are impacted by your employment with a CPA firm​.

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Jay Bornstein

Jay M. Bornstein, CPA
Independent Accounting Consultant
[email protected]
2159157370

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Jay M. Bornstein, CPA is a retired Big 4 partner who worked in EY’s auditor independence group for 9 years writing policies, assisting engagement teams and representing the firm and its clients in dealings with the SEC related to independence matters. Jay is a frequent writer and lecturer on auditor independence matters. Prior to his work on auditor independence Jay served as a tax partner for 30 years in EY’s Philadelphia office where he assisted publicly traded clients primarily in the retail and casino gaming industry.

About Our Presenter

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I currently advise companies on mergers and acquisition transactions typically serving as an intermediary between company executives and retained due diligence or tax structuring advisors. I am also currently assisting companies on income tax accounting and financial statement tax related disclosures. I have also consulted and advised on auditor independence matters assisting Firms with meeting regulatory requirements.