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Modernizing internal controls for private companies
Tuesday, 22 September 2026 2:00 p.m. ET

Virtual - Dbriefs

CPE credits | Event language: English

22 Sep. 2026

Tuesday, 02:00 p.m. ET | 1 Hr.

Modernizing internal controls for private companies

Private Companies

Participants will review leading practices and evaluate ways to deploy or strengthen control programs, manage emerging risks, and equip their reporting function to support business success.

Host: Heather Gates, Audit & Assurance Private growth leader, Deloitte & Touche LLP

Speakers: Jack Dean, Audit & Assurance principal, Deloitte & Touche LLP
                  Kristen McKenzie, Audit & Assurance managing director, Deloitte & Touche LLP
                  Stuart Rubin, Audit & Assurance principal Deloitte & Touche LLP
                  Charlie Steward, Audit & Assurance partner, Deloitte & Touche LLP

1 Overview CPE credit | Auditing

Key takeaways

Strong accounting, reporting, and controls help private companies manage risk, support compliance, and drive strategic goals. As regulatory expectations shift and technology reshapes finance, private companies have an opportunity to modernize how they create and maintain value. We’ll discuss:

  • Keeping pace with recent accounting and reporting developments
  • The case for controls in your business
  • Modernizing internal controls for fast-growing private companies, including your controls operating model, program design, and technology-enabled oversight