Fraud Busters – Combat Fraud With the Month-End Close

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The risk of occupational fraud continues to be on the rise. Join SkyStem as we discuss some of the most effective fraud-oriented internal controls executed during month-end close. We will deconstruct the nature of their potency and how their effectiveness can be increased even more, as accounting professionals rely on them more than ever before.

Learning Objectives: This course objective is to understand the impact of internal controls over financial reporting on organizations from a fraud perspective.

Nancy Wu, Head of Sales and Customer Success at SkyStem

Nancy Wu

Nancy Wu has spent most of her career working in consulting and auditing various accounting departments’ financial close processes for public and private organizations ($200 million to $4 billion).

Her published work around leveraging user behavior to design internal controls is archived in the Cornell University Library. Ms. Wu is also the author of a whitepaper that discusses management standards around the balance sheet reconciliation process. She is the subject matter expert on an award-winning webinar program that draws hundreds of sign-ups each month on topics ranging from internal controls over financial reporting to month-end close infrastructure to finance tone at the top.

Ms. Wu currently leads sales and customer success for SkyStem, a technology company that offers month-end close and reconciliation automation for mid-market companies in banking, healthcare, retail, and various other industries.

Accountant Advocate