From Close to Confidence: An Audit-Ready Finance Session

Year-end close is upon us. Auditors don’t audit effort, despite your best intentions. They audit evidence, consistency, and control. For many mid-market finance teams, that means frantic exports, version-control chaos, and long nights rebuilding reports and supporting schedules that should already exist. 

In this live session, an auditor, an accounting partner, and a finance leader walk through what audit readiness actually looks like in practice and why the most successful teams treat it as a year-round operating model, not a year-end fire drill.

What You’ll Learn:

• What auditors ask for first, and where audits most often slow down 

• How strong finance teams prepare without burning out their people 

• How Excel fits into audit-ready workflows when it’s connected to live ERP data 

• What changes when reporting and reconciliations are designed to be repeatable 

This session is for finance leaders who want January to feel boring in the best possible way. 

Who Should Attend?

• Controllers, Directors of Finance and CFOs 

• Accounting Managers responsible for close and audits 

• Finance teams relying on ERPs 

• Outsourced accounting and advisory partners supporting auditing and close