Bios and Statements for Roundtable Discussion on Second-Year Experiences with Internal Control Reporting and Auditing Provisions      

Panelists will include:

Philip D. Ameen(PDF)
Vice President and Comptroller
General Electric Company

The Honorable Charles A. Bowsher(PDF)
Former Comptroller General
U.S. Government Accountability Office

Frank H. Brod(PDF)
Corporate Vice President Finance and Administration and Chief Accounting Officer Microsoft Corporation

William J. Brunner(PDF)
Chief Financial Officer, Vice President, and Treasurer, First Indiana Corporation;
Chairman, American Banker’s Association Accounting Committee

The Honorable Mary K. Bush(PDF)
President, Bush International, Inc.; Chairman and Audit Committee Member, Mortgage Guaranty Insurance Corporation; Chairman and Policy and Administration Member, Pioneer Family of Mutual Funds; Director, Briggs and Stratton and Brady Corporation

H. Rodgin Cohen(PDF)
Chairman
Sullivan & Cromwell LLP

J. Michael Cook(PDF)
Audit Committee Chairman, Burt’s Bees Inc., Comcast Corporation, Eli Lilly and Company, and International Flavors & Fragrances; Board Member, The Dow Chemical Company

Colleen Cunningham(PDF) (Statement(PDF))
President and Chief Executive Officer
Financial Executives International

Nick S. Cyprus(PDF)
Former Vice President, Controller and Chief Accounting Officer, The Interpublic Group of Companies and AT&T, Member of the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Board

Alex Davern(PDF)
Chief Financial Officer and Senior Vice President of Manufacturing and IT Operations, National Instruments; Chairman, American Electronics Association (AeA) committee on reform of Sarbanes-Oxley 404

Robert W. Davis(PDF) (Letter from the Chamber of Commerce of the United States(PDF))
Chief Financial Officer, CA, Inc.; Representative of U.S. Chamber of Commerce

Samuel A. DiPiazza, Jr.(PDF) (Letter from PricewaterhouseCoopers LLP(PDF))
Global Chief Executive Officer
PricewaterhouseCoopers International Limited

Lisa A. Flavin(PDF)
Vice President – Audit
Emerson Electric Co.

Timothy P. Flynn(PDF) (Letter from KPMG LLP(PDF))
Chairman and Chief Executive
KPMG LLP

The Honorable Barbara Hackman Franklin(PDF) (Statement(PDF))
President and CEO, Barbara Franklin Enterprises; former U.S. Secretary of Commerce; Audit Committee Chair, MedImmune, Inc.; Director, Aetna, The Dow Chemical Company, and GenVec, Inc.; Director, National Association of Corporate Directors (NACD)

Kimberly Parker Gavaletz(PDF)
Vice President and Deputy, Global Sustainment
Lockheed Martin Corporation

Susan C. Gordon(PDF)
Senior Vice President, Corporate Controller and Chief Accounting Officer
CBS Corporation

The Honorable Joseph A. Grundfest(PDF) (Statement(PDF))
The William A. Franke Professor of Law and Business and co-Director of the Rock Center on Corporate Governance at Stanford University; former Commissioner of the U.S. Securities and Exchange Commission; Director and Audit Committee Member, Oracle and Financial Engines

Keith E. Holmberg(PDF)
Vice President of Financial Control Processes
British Petroleum

Michele J. Hooper(PDF) (Statement(PDF))
Co-founder and Managing Partner, The Directors' Council; Audit Committee Chair, PPG Industries, Inc.; Board Member, AstraZeneca, PLC and Warner Music Group

Jay Howell(PDF) (Letter from BDO Seidman(PDF))
Associate Director of Assurance, Northwest region
BDO Seidman LLP

John J. Huber(PDF) (Statement(PDF))
Partner
Latham & Watkins LLP

Dennis A. Johnson(PDF)
Senior Portfolio Manager, Corporate Governance Office
California Public Employees' Retirement System

Gregory J. Jonas(PDF)
Managing Director of Accounting Specialists Group
Moody's Investors Service

Leo L. Kessel(PDF) (Letter from Deloitte & Touche LLP(PDF))
Senior Client Partner
Deloitte & Touche LLP

Robert J. Kueppers(PDF) (Letter from Deloitte & Touche LLP(PDF))
Deputy CEO
Deloitte & Touche USA LLP

Lee Level(PDF) (Statement(PDF))
Corporate Vice President and Board Member; Computer Sciences Corporation; Audit Committee Chair, Levi Strauss & Co. and UTi Worldwide Inc.

Peter D. Lyons(PDF)
Partner
Shearman & Sterling LLP

Michael J. McConnell(PDF)
Managing Director
Shamrock Capital Advisors

Peter F. Minan(PDF)(Letter from KPMG LLP(PDF))
National Managing Partner, Audit
KPMG LLP

Edward E. Nusbaum(PDF) (Letter from Grant Thorton LLP(PDF))
Chief Executive Officer and Executive Partner
Grant Thornton LLP

Robert C. Pozen(PDF) (Comment letter(PDF))
Chairman
MFS Investment Management

Monte N. Redman(PDF)
Executive Vice President and Chief Financial Officer
Astoria Financial Corporation and Astoria Federal Savings and Loan Association

Bruce A. Renihan(PDF) (Statement(PDF))
Executive Vice-President and Controller
Canadian Imperial Bank of Commerce

Kurt N. Schacht(PDF)
Managing Director
Centre for Financial Market Integrity of CFA Institute

Stephen A. Sherwin, M.D.(PDF) (Letter from Biotechnology Industry Organization(PDF))
Chairman and Chief Executive Officer, Cell Genesys, Inc.; Audit Committee Member, Rigel Pharmaceuticals, Inc. and Ceregene, Inc.

Damon A. Silvers(PDF)
Associate General Counsel
American Federation of Labor and Congress of Industrial Organizations (AFL-CIO)

Garrett L. Stauffer(PDF) (Letter from PricewaterhouseCoopers LLP(PDF))
Senior Partner, National Risk & Quality Practice
PricewaterhouseCoopers LLP

Shelley S. Stein(PDF) (Letter from Grant Thorton LLP(PDF))
Chief Operating Officer
Grant Thornton LLP

Tom Szlosek(PDF)
Vice-President and Controller
Honeywell International Inc.

Dr. Albert M. Teplin(PDF)
Audit Committee Chair, Viad Corp.; Audit Committee Member, MoneyGram International

Noreen Culhane(PDF)
Executive Vice President
NYSE Global Corporate Client Group

James S. Turley(PDF) (Letter from Ernst & Young LLP(PDF))
Chairman and Chief Executive Officer
Ernst & Young

Richard G. Ueltschy(PDF)
Executive in Charge of Financial Institution audit practice
Crowe Chizek & Company LLP

The Honorable David M. Walker(PDF)
Comptroller General of the United States

David Warren(PDF)
Chief Financial Officer
The Nasdaq Stock Market, Inc.

Karen Hastie Williams(PDF)
Director, Chubb Corporation and SunTrust Bank; Finance Committee Chair, Continental Airlines, Inc.; Audit Committee Chair, Gannett Company, Inc., Washington Gas Holdings Company, and the Federal National Mortgage Association Foundation

Ann Yerger(PDF) (Statement(PDF))
Executive Director
Council of Institutional Investors