Virginia Accounting & Auditing Conference Sep 2019 Roanoke

Kim Drumgo , CPA, is a strategic leader with a deep understanding of the complex diversity, inclusion, equity and belonging best practices and the value they bring to organizations. She provides expertise in driving cultural change through cross-functional team engagement and inspiring a community of understanding. She has successfully led the development and implementation of diversity and inclusion practices, diversity councils, training, and various tools and programs that foster an inclusive work environment. She is a servant leader with over 24 years of project management, professional services, nonprofit, government and technical industry exposure. Kim is the director of diversity and inclusion at the Association of International Certified Professional Accountants. She also serves as the chairman of the board for the Ph.D. Project, a nonprofit organization whose mission is to increase the diversity of business school faculty. Kim holds a bachelor of science degree from UNC Chapel Hill and a master’s in business administration from the University of Maryland. She is also a certified Project Management Professional and certified in the administration of the Global Mindset Inventory assessment. Krista Edoff, CPA, is a Partner in Cherry Bekaert’s Hampton Roads practice, Krista has over twelve years of experience providing attestation services to governmental, commercial and nonprofit clients. As a member of the Firm’s Government Services industry group, local governments depend on Krista’s expertise in performing financial and compliance audits (including single audits). She also delivers audit, review, agreed-upon procedure and consulting services to middle-market clients within the manufacturing, distribution and retail industries. Krista’s duties encompass all aspects of these services from planning, performing, supervising, reporting and wrapping-up the engagement, to direct communication and value-added services to her clients. Before joining Cherry Bekaert in 2002, Krista was employed in public accounting in Florida and South Carolina, where her primary focuses were governmental accounting and small business taxation. She has been both an internal and external instructor for government-related CPE. Lisa Germano , CPA, CGMA, J.D., is president and general counsel of Actuarial Benefits & Design Company (AB&DC), an organization that assists business owners and key executives to establish and monitor retirement income goals, maintain retirement plan compliance, satisfy reporting and disclosure to government agencies and assist with internal controls and plan governance. Lisa is a member of the Virginia Bar and is licensed as a CPA by the Commonwealth of Virginia. She is a principal in the law firm of Coyner & Germano, located in Charlottesville. Lisa founded two 501(c)(3) nonprofit organizations; one for ovarian cancer research and the other a private-public partnership for public school funding for athletics and other nonacademic programs that keep students engaged. Lisa is immediate past chair of the Virginia Society of CPAs (VSCPA) Board of Directors and has served on the Board and has chaired numerous high-level committees for the American Institute of CPAs (AICPA). She was appointed by Internal Revenue Service (IRS) Commissioner Shulman to his Information Reporting Program Advisory Committee. She currently serves on the committee for the IRS EP/EO 2017 Joint Council meeting, co-chairs the IRS Mid-Atlantic Pension Liaison Group and was co-chair of the 2014 AICPA National Employee Benefits Conference. In 2015, Lisa received the Arthur J. Dixon Memorial Award from the AICPA. In 2011, she was inducted as a fellow into the American College of Employee Benefits Counsel for her contributions in the employee benefits field and also in that year received the inaugural AICPA Sustained Contribution Award for her contributions to the CPA profession. In 1996 Lisa received the Hammer Award from Vice President Gore for voluntary service on regulatory work for the Pension Benefit Guaranty Corporation. She authors several newsletters and speaks frequently on employee retirement plan related topics, small business leadership and nonprofit governance and professional networking. Follow her on Twitter at @LisaGermanoCPA. Mike Glynn , CPA, CGMA, is a senior technical manager in the AICPA Audit and Attest Standards Team. He serves as the staff liaison to the Accounting and Review Services Committee (ARSC). In addition, Mike supports the activities of Auditing Standards Board (ASB) and its subcommittees by assisting members in drafting and deliberating authoritative professional standards and interpretations. Lawrence (Lee) Klumpp , CPA, CGMA, is BDO’s National Nonprofit & Education Industry Group audit and accounting technical leader. He recently completed a fellowship at the Financial Accounting Standards Board (FASB) where he led FASB's project to reexamine existing standards for financial statement presentation by nonprofit entities, focusing on improving the net asset classification requirements and information provided in financial statements and notes about liquidity, financial performance and cash flows. Lee has 20 years of experience serving a diverse group of nonprofit organizations while working for BDO and previously in the audit practices of Ernst & Young, LLP and KPMG. Additionally, he is an accomplished speaker and has spoken on various nonprofit accounting, governance auditing, internal control, governance, financial reporting and single audit issue topics related to nonprofit organizations around the country. Follow him on Twitter @lklumppcpa. Jeffrey Lewis , MBA, RR, CTP, CCM, is president and managing partner of The Azimuth Group. His practice includes the areas of strategic planning, domestic and international finance and treasury. He has worked worldwide for a variety of multinational companies. Jeff is a frequent lecturer on global financial management, international development, electronic commerce and systems development. Published in leading professional publications and journals worldwide, he has authored several textbooks and reference manuals. Robert M. Moore, Jr. , CPA, is a founding member of the firm Boyce, Spady & Moore PLC in Suffolk, Virginia. He has worked in public accounting for 42 years and is involved in all areas of audit and accounting services, income tax services and peer review. In addition to performing peer reviews, Bob has served as a technical reviewer for the VSCPA Peer Review Program since the inception of the program in 1989, and frequently serves as a discussion leader and speaker on peer review topics. He has also served on various committees and boards over the years and is currently serving as treasurer and board member of two nonprofit entities.