Redefining the Accounting Workforce: Finding the Right Talent Model for Your Firm
Discover how CPA firms can navigate talent gaps and rising demands—insights from Scrubbed and UHY experts in partnership with Accounting Today.
In this inaugural episode, we dive deep into the essential elements of building a resilient business equipped to thrive in an unpredictable landscape. Join us as we welcome Risk Advisory experts, Jizzalyn Cruz and Matthew Gopez, to share their insights on cultivating a strong culture of control. Discover how to foster a proactive mindset, empower your team, and harness data-driven strategies to mitigate risks and capitalize on opportunities. Tune in for practical advice on safeguarding your business’s long-term success.
Key points:
- The Importance of Internal Controls
- Cultivating a Culture of Control
- The Business Benefits of Strong Controls
- Overcoming Barriers to Control Implementation
- Leveraging Internal Controls for Business Continuity
- Best Practices for Control Optimization
Find out how Scrubbed can help with your Risk Advisory.
Episode Transcript
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About the Podcast Participants
Jizzalyn Cruz
Jizzalyn is a Risk Advisory Group Manager with 9 years of experience in SOX compliance audit and integrated audits. Her expertise lies in leading teams, conducting thorough business process reviews, and ensuring adherence to stringent internal controls. With a strong foundation in accounting principles and a proven track record at Scrubbed and SGV & Co. (EY Philippines).
Matt Gopez
Matthew is a Risk Advisory Senior Manager with over 8 years of experience in financial audits, internal controls, and compliance. He is a CPA, CIA, CISA, and US CPA with expertise in various industries (Life Sciences, Technology, Retail, Manufacturing). His focus areas include Sarbanes-Oxley compliance, internal controls, and business process improvement. He has led multiple engagements under US GAAP, UK GAAP, and IFRS.
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