40th Annual Accounting & Auditing Conference

Agenda

    Thursday, August 13, 2020

  • 8:00AM - 8:50AM / General Sessions
    Fraud

    Speakers

    Erin Simpson,
    Encore Bank

  • 8:50AM - 9:40AM / General Sessions
    Scratching the Surface of Behavioral Ethics

    Credits

    1 Ethics

    Speakers

    Stephanie Watson,
    Dept Chair, University of Central Arkansas

  • 9:50AM - 11:30AM / General Sessions
    Leases: Toward Tangled Transparency

    This session will discuss the changes in determination, classification, and reporting of leases pursuant to FASB ASC 842, Leases.  The change is mandatory for years beginning after December 15, 2020; early adopters have found significant issues conforming to the new principles.  This session is designed to not only give an update, but also to discuss the differences in the old and new standards with examples.

    Credits

    2 Accounting and Auditing

    Speakers

    Andrew Almand,
    Assistant Professor, Henderson State University

  • 12:35PM - 1:25PM / General Sessions
    Nonprofit Update

    Credits

    1 Accounting and Auditing

    Speakers

    Brian Ettehad,
    Partner, Frost PLLC

  • 1:30PM - 2:20PM / General Sessions
    How to Get the Most Out of Your Peer Review"

    During this session, an AICPA technical manager will discuss the success of the Enhanced Oversight Program and what that means for your firm. You will also learn how to address common findings in peer review that should drive improvements to your system of quality control. Lastly, you’ll get an overview of best practices to prepare for your firm’s peer review.

    Credits

    1 Accounting and Auditing

  • 2:30PM - 3:20PM / General Sessions
    Arkansas Economics

    Credits

    1 Other

    Speakers

    Randy Zook,
    President & CEO, Arkansas State Chamber/AIA

  • 3:25PM - 4:15PM / General Sessions
    Arkansas State Board Ethics: 2020 Update

    This presentation will cover select accountancy laws and Board rules covering topics such as CPE requirements, license renewal regulations, unlawful acts, Board hearings and the Board’s Code of Professional Conduct. The presenter will include real-life examples garnered from his personal experiences as a Board investigator.

    Credits

    1 Ethics (ASBPA)

    Speakers

    Tim Montgomery,
    Board Investigator, Arkansas State Board of Public Accountancy

  • Friday, August 14, 2020

  • 8:00AM - 9:40AM / General Sessions
    A&A Update

    A review of the most recent accounting and auditing pronouncements.

    Credits

    2 Accounting and Auditing

    Speakers

    Joseph Sanford,
    President, Sanford & Company PA

  • 9:50AM - 11:30AM / General Sessions
    SSARS Update

    A review of the most recent pronouncements affecting Preperations, Compilations and Reviews.

    Credits

    2 Accounting and Auditing

    Speakers

    Joseph Sanford,
    President, Sanford & Company PA

  • 12:15PM - 1:05PM / General Sessions
    Hard Drive vs. Cloud

    Credits

    1 Other

    Speakers

  • 1:05PM - 1:55PM / General Sessions
    TBD
  • 2:05PM - 2:50PM / General Sessions
    Employee Benefit Plan Audit Update

    Credits

    1 Accounting and Auditing

    Speakers

    Jeremiah Wood,
    Friday Eldredge & Clark

  • 2:55PM - 3:45PM / General Sessions
    CECL

    Credits

    1 Accounting and Auditing

    Speakers

    Deana Infield,
    Partner, Landmark PLC Certified Public Accountants

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Agenda

    Thursday, August 13, 2020

  • 8:00AM - 8:50AM / General Sessions
    Fraud

    Speakers

    Erin Simpson,
    Encore Bank

  • 8:50AM - 9:40AM / General Sessions
    Scratching the Surface of Behavioral Ethics

    Credits

    1 Ethics

    Speakers

    Stephanie Watson,
    Dept Chair, University of Central Arkansas

  • 9:50AM - 11:30AM / General Sessions
    Leases: Toward Tangled Transparency

    This session will discuss the changes in determination, classification, and reporting of leases pursuant to FASB ASC 842, Leases.  The change is mandatory for years beginning after December 15, 2020; early adopters have found significant issues conforming to the new principles.  This session is designed to not only give an update, but also to discuss the differences in the old and new standards with examples.

    Credits

    2 Accounting and Auditing

    Speakers

    Andrew Almand,
    Assistant Professor, Henderson State University

  • 12:35PM - 1:25PM / General Sessions
    Nonprofit Update

    Credits

    1 Accounting and Auditing

    Speakers

    Brian Ettehad,
    Partner, Frost PLLC

  • 1:30PM - 2:20PM / General Sessions
    How to Get the Most Out of Your Peer Review"

    During this session, an AICPA technical manager will discuss the success of the Enhanced Oversight Program and what that means for your firm. You will also learn how to address common findings in peer review that should drive improvements to your system of quality control. Lastly, you’ll get an overview of best practices to prepare for your firm’s peer review.

    Credits

    1 Accounting and Auditing

  • 2:30PM - 3:20PM / General Sessions
    Arkansas Economics

    Credits

    1 Other

    Speakers

    Randy Zook,
    President & CEO, Arkansas State Chamber/AIA

  • 3:25PM - 4:15PM / General Sessions
    Arkansas State Board Ethics: 2020 Update

    This presentation will cover select accountancy laws and Board rules covering topics such as CPE requirements, license renewal regulations, unlawful acts, Board hearings and the Board’s Code of Professional Conduct. The presenter will include real-life examples garnered from his personal experiences as a Board investigator.

    Credits

    1 Ethics (ASBPA)

    Speakers

    Tim Montgomery,
    Board Investigator, Arkansas State Board of Public Accountancy

  • Friday, August 14, 2020

  • 8:00AM - 9:40AM / General Sessions
    A&A Update

    A review of the most recent accounting and auditing pronouncements.

    Credits

    2 Accounting and Auditing

    Speakers

    Joseph Sanford,
    President, Sanford & Company PA

  • 9:50AM - 11:30AM / General Sessions
    SSARS Update

    A review of the most recent pronouncements affecting Preperations, Compilations and Reviews.

    Credits

    2 Accounting and Auditing

    Speakers

    Joseph Sanford,
    President, Sanford & Company PA

  • 12:15PM - 1:05PM / General Sessions
    Hard Drive vs. Cloud

    Credits

    1 Other

    Speakers

  • 1:05PM - 1:55PM / General Sessions
    TBD
  • 2:05PM - 2:50PM / General Sessions
    Employee Benefit Plan Audit Update

    Credits

    1 Accounting and Auditing

    Speakers

    Jeremiah Wood,
    Friday Eldredge & Clark

  • 2:55PM - 3:45PM / General Sessions
    CECL

    Credits

    1 Accounting and Auditing

    Speakers

    Deana Infield,
    Partner, Landmark PLC Certified Public Accountants


Review and choose your sessions and options above.


Speakers

Erin Simpson

No Biography Available

Stephanie Watson

Stephanie F. Watson, Ph.D., CPA, has been on the faculty of the University of Central Arkansas Accounting Department since 2003. She currently serves as the department's chairperson. Stephanie has taught Accounting Information Systems, Cost Accounting, Principles of Accounting, and Accounting Case Studies. Stephanie is also involved in Curriculum and Assessment, has co-authored a textbook, and has been published in the Journal of Accounting Education, The CPA Journal, and Oil, Gas, and Energy Quarterly, among others. Stephanie has been honored with the ASCPA Distinguished Achievement in Accounting Education, Outstanding Beta Alpha Psi Advisor, and service and teaching awards from UCA's College of Business. She received a B.S., M.S., and Ph.D., all in accounting from Louisiana State University. Prior to graduate school, Stephanie worked in corporate accounting for seven years.

Andrew Almand

Andrew D. Almand, PhD, CPA is the Donald R. Dodson Assistant Professor of Accounting at Henderson State University in Arkadelphia, Arkansas. Andy graduated from Henderson State in 2002 with a Bachelor of Administration in Accounting and in 2003 with a Master of Business Administration. In August 2016, he graduated with a PhD in Accountancy from the University of Mississippi. While pursuing the master’s degree, Andy interned at Spann and Associates, Ltd. in Hot Springs, Arkansas; he joined the firm as a full-time staff accountant following the completion of his degree and passed the CPA exam in November 2003. During his time in public accounting, Andy worked in both attestation services and tax services for various industries and was promoted to senior accountant. In August 2008, Andy left Spann and Associates to pursue a career in academics at Henderson State University. While at Henderson, Andy taught several accounting courses and was very involved with student organizations. In 2012, Andy moved to Oxford, Mississippi to pursue a PhD in Accountancy at the University of Mississippi. He has now rejoined Henderson’s faculty after completing the PhD. Andy’s areas of research interest primarily related to tax issues, but he also has interests in financial accounting research. His research has been published in Taxes: The Tax Magazine, State Tax Notes, and the Journal of Information Systems Technology and Planning. Andy teaches courses in tax and financial accounting about the undergraduate and graduate levels. Andy married his wife, Jennifer, in December 2003. They live in Arkadelphia with their three children, Madilyn, age 9; Micah, age 6; and Matthew, age 3. Andy and his family are active members in Park Hill Baptist Church in Arkadelphia. In his spare time, Andy enjoys spending time with his family, reading, making music, and kayaking.

Brian Ettehad

Brian Ettehad is a CPA with extensive experience providing assurance services in a variety of industries including manufacturing, agribusiness, real estate, construction securities and exchange commission filings and compliance, governmental and nonprofit organizations. Brian currently serves as an engagement partner for audits of several non-profits and governmental organizations at FROST, PLLC

Brian began his career with FROST, PLLC in 2005.

EDUCATION

University of Mississippi, Oxford, Mississippi Bachelor of Accountancy

University of Memphis, Memphis, Tennessee Master of Science in Accountancy

CERTIFICATIONS AND MEMBERSHIPS

Certified Public Accountant American Institute of Certified Public Accountants (AICPA) Arkansas Society of Certified Public Accountants (ASCPA)

Randy Zook

Randy Zook is President and Chief Executive Officer of the Arkansas State Chamber of Commerce and the Associated Industries of Arkansas.

A few of his accomplishments during his tenure include strengthening the brand of the State Chamber, increasing membership, leading two successful statewide initiatives and refocusing attention on the workforce development system in the state.

Prior to taking the helm of the State Chamber/AIA, Randy was the Deputy Director of Administration and Finance for the Arkansas Economic Development Commission.

For 34 years, he worked for Atlantic Envelope Company of Atlanta, Georgia, a $200-million, manufacturer of custom printed envelopes and business products. He served as President and CEO of the company from 1989 to 2004.

He is currently serving on the boards of KIPP Schools in Helena-West-Helena, Economics Arkansas and McGehee Farm & Real Estate Co.

In January 2020, Randy was named along with 24 other leading Arkansans to Arkansas Money & Politics’ First Class of Arkansas Influencers of the Year.

He and his wife, Diane, have three grown children and five above-average grandchildren.

Tim Montgomery

Tim Montgomery, CPA, CISA, is an investigator with the Arkansas State Board of Public Accountancy. He graduated from the University of Houston – Downtown with a BBA in Accounting in 1992 and passed the CPA exam in 1993. Throughout his career, Tim has been the Internal Auditor for USAble Life in Little Rock, Accounting Manager for Airborne Nacelle Services in Hot Springs and Comptroller for a supply company in Pencil Bluff. He has also spent time as an Internal Audit and SOX Compliance Consultant. Before moving back to Arkansas in 2013, Tim was the Internal Audit Director for Dyersburg State Community College in Dyersburg, Tennessee. He lives in Cabot, AR with his wife Charlotte and they have four children, ages 24, 22, 18, and 8.

Joseph Sanford

Joseph Sanford is President and CEO of Sanford & Company, P.A. located in Fort Smith, Arkansas. While involved in all aspects of the firm, he focuses his efforts in estate planning, litigation support, management consulting, and technology consulting. He also frequently serves as a moderator for various tax, accounting, technology, and ethics continuing education seminars for CPAs. Sanford received his BSBA from the University of Arkansas with a major in accounting and a minor in computer sciences in 1977. Sanford has been a practicing accountant since 1977. Prior to establishing his own firm, he worked as a manager at a large local CPA firm, which was merged with a much larger regional firm. This provided the catalyst for him to establish his own firm, Sanford & Company, P.A., in 1988. He is a member of the AICPA and the Arkansas Society of CPAs (ASCPA), the chair of the ASCPA Continuing Education Committee, past chair of the ASCPA Ethics Committee, and past chair of the ASCPA Quality Review Committee. He is also a member and past president of the Western Arkansas Estate Planning Council, past vice president of ASCPA, and past president of the Western Chapter of the ASCPA. Sanford is a frequent speaker at CPE seminars and conferences and received the ASCPA Discussion Leader of the Year Award for 2012 and 2017.

Benjamin McCorkle

Selected as one of the top 100 Trial Lawyers in Arkansas, Benjamin McCorkle is a founding partner of Beacon Legal Group (BLG). Honored by the Arkansas Bar Foundation for the best legal writing for 2014-15, Mr. McCorkle is an accomplished cyber law and mass torts attorney. Mr. McCorkle’s practice areas also include personal injury law, Constitutional law, appellate procedure, and business and commercial law. Prior to founding BLG, Mr. McCorkle served as the Director of the Arkansas Legislative Information Office, and Executive Director of the Preparatory Committee for the 1980 Arkansas Constitutional Convention. A proud techno-geek, Mr. McCorkle began a computer programming career in the early 1980’s as founder and President of VS Software, a computer software development firm – a position he held until entering law school in 1998. His knowledge of Internet technologies and business law has made Mr. McCorkle a leading cyber law attorney, and his experience fighting for the rights of the injured has made him a leading mass torts attorney.

Mr. McCorkle is licensed to practice in: Arkansas State Courts Eastern and Western District Federal Courts Eight Circuit Court of Appeals

He is a member of: Arkansas Bar Association Arkansas Trial Lawyers Association Federal Bar Association National Trial Lawyers Association Phi Kappa Phi

Education Mr. McCorkle earned Bachelor’s (Dean’s Honor List) and Master’s (Chancellor’s Honor List) degrees in Communications from Texas Tech University. He received his Juris Doctorate from the William Bowen School of Law, graduating with honors in 2001. Some of his distinguished student activities included: Assistant Executive Editor of the Law Review Swing Man for the National Moot Court Team Swing Man for the Competition Trial Team A member of the Phi Kappa Phi Honors Society President of the Pulaski County Bar Association, Student Division A Fogleman Scholarship Recipient A pupil of the American Inns of Court Foundation Dean and Master of Ritual for Delta Theta Phi legal fraternity Student Mentor During the summer of 2000, Mr. McCorkle studied international business law at the Haifa Law Institute, University of Haifa School of Law, Haifa, Israel, publishing the top paper in Comparative International Business Law. Several of Mr. McCorkle’s other top papers include: Communications Law, Computer Law, Privacy Law & Technology, International Business Law, and Mediation Clinic.

Experience After graduating from law school, Mr. McCorkle clerked for the Honorable Annabelle Imber-Tuck, Associate Justice of the Arkansas Supreme Court, served as Assistant Attorney General in the Consumer Protection Division, and worked as a litigator and legal researcher for the Law Offices of Peter Miller. In addition to his duties as a founding partner of BLG, Mr. McCorkle is also the Director of Legal Studies of the Arkansas Academy of Professional Education.

Publications Mr. McCorkle has been published in numerous legal periodicals during law school and as subsequently as a practicing attorney. The Arkansas Bar Foundation honored him for the best legal writing in the Arkansas Lawyer 2014-15. He is a regular instructor at continuing legal education conferences, especially in cyber-law topics, and he was the organizer for the 2014-15 Tech Law conference and for the 2015-16 Tech Law conference of the Arkansas Bar Association.

Jeremiah Wood

Jeremiah D. Wood practices in the firm’s Employee Benefits Practice Group. His practice includes experience in the design, implementation, administration and termination of tax-qualified retirement plans (including traditional pension plans, cash balance plans, profit sharing plans, 401(k) plans, and ESOPs), 403(b) plans, nonqualified deferred compensation plans (including 457(b) and 457(f) plans and deferral compensation arrangements for executives) and health and welfare plans. He works for a variety of clients, including Fortune 500 companies, local and regional financial institutions, privately held business organizations, professional corporations, governmental organizations and non-profit organizations.

Jeremiah assists his clients (as plan sponsors and fiduciaries) with regulatory compliance related to the Internal Revenue Code, ERISA and HIPAA as well as with state and local tax issues (including recent legislation) affecting retirement and welfare plans. In addition, he acts as counsel for his clients with respect to ERISA controversies and litigation and he regularly handles matters that involve correcting errors using the Internal Revenue Service Employee Plans Compliance Resolution System (EPCRS) and the Department of Labor Voluntary Fiduciary Correction Program. He also assists his clients with audits of qualified plans by the Internal Revenue Service and investigations of qualified plans by the Department of Labor.

NOTEWORTHY - Arkansas Federal Tax Institute, Co-Chair, 2015 - Chair of Subcommittee on Permissible Use for the Main Street Revitalization Committee, May 2014 – May 2015 - Hat Club of Little Rock - Member of the Main Street Revitalization Committee (a collaboration between the City of Little Rock and the Downtown Little Rock Partnership) - Leadership of Greater Little Rock, Class XXX - Tax Section of the Arkansas Bar Association, Chair

EDUCATION - New York University School of Law, LL.M. in Taxation, 2008 - University of Arkansas at Little Rock School of Law, J.D., With High Honors, 2007 - Ouachita Baptist University, B.A., Political Science, 2004

MEMBERSHIPS - Arkansas Bar Association - Pulaski County Bar Association

ADMISSIONS - Arkansas, 2008

Deana Infield

No Biography Available