Compliance Expert

Compliance Expert

Welcome to Compliance Expert Radio, hosted by Sonia Luna, CEO of Aviva Spectrum, the premier provider of Cannabis Accounting, Cannabis Compliance and Taxes. Thought leader of BlackLine software implementations, Accounting Automation & Advisory, Internal Audit, SOX compliance, and Risk Management Services.

Episoder(49)

Key Internal Audit Trends & Best Practices: Sonia Luna Interviews Alan Phillips

Key Internal Audit Trends & Best Practices: Sonia Luna Interviews Alan Phillips

In this engaging episode with Alan Phillips, Vice President of Internal Audit at The Cheesecake Factory, he and Sonia Luna CEO of Aviva Spectrum will discuss ­­­­­­­­­­­­­­­­­­­­­­some of the changes ...

5 Apr 201636min

Audit Fee Trends and Ways You Can Save: Sonia Luna Interview Leena Roselli

Audit Fee Trends and Ways You Can Save: Sonia Luna Interview Leena Roselli

In this compelling interview with Leena Roselli, Senior Manager of Research for FEI (Financial Executives International), Sonia Luna, CEO and Founder of Aviva Spectrum and Leena will be discussing the...

11 Jan 201637min

Auditing 3rd Party Providers-Sonia Luna Interviews Nicole Ungaro

Auditing 3rd Party Providers-Sonia Luna Interviews Nicole Ungaro

Listen as Sonia Luna, CEO and Founder of Aviva Spectrum interviews, Global Director of Internal Audit at Quiksilver, Nicole Ungaro about auditing 3rd party providers.  We will cover best practices and...

5 Aug 201529min

Ethics in Healthcare-Sonia Luna Interviews Bruce Anderson

Ethics in Healthcare-Sonia Luna Interviews Bruce Anderson

Sonia Luna interviews Chief Ethics Officer at Health Net, Bruce Anderson, who has over 20 years of experience in compliance and healthcare.  As many of you know, Health Net is one of the largest heal...

9 Jul 201529min

Figgin Bean Counters: Sonia Luna Interviews Karla Sasser

Figgin Bean Counters: Sonia Luna Interviews Karla Sasser

Why don't IT and Accounting understand each other? Why is the IT project failure rate so high and what are some key ways that accounting can help IT? We delve into these questions and more in our inte...

11 Jun 201526min

Are Internal Auditors Satisfied with Their Job?  Sonia Luna intvs Venkat Iyer

Are Internal Auditors Satisfied with Their Job? Sonia Luna intvs Venkat Iyer

In this eye opening interview, Professor, Venkat Iyer, Ph.D., CPA, from the University of North Carolina at Greensboro discusses his recent research on job satisfaction in the Internal Audit professio...

7 Mai 201537min

SEC Successes and Challenges-Sonia Luna Interviews Laura Anthony

SEC Successes and Challenges-Sonia Luna Interviews Laura Anthony

For 15 years, Laura has focused her law practice on small and mid-cap public companies, the OTC market, new IPOs, mergers and acquisitions and complex business transactions. She founded and hosts a re...

15 Apr 201526min

Recruiting & Retaining Top Talent for Internal Audit-Sandra Alamo

Recruiting & Retaining Top Talent for Internal Audit-Sandra Alamo

Sandra Almo, Director of Internal Audit at Clean Energy, shares her insight about how to attract and retain top Internal Audit professionals.  Clean Energy is the largest provider of natural gas fuel ...

16 Mar 201533min

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