SOX COMPLIANCE BOOT CAMP SOX 404 & NI September 11, 12, 13, 2015 Leading to Sox Compliance Certification (SCC)

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1 SOX COMPLIANCE BOOT CAMP SOX 404 & NI September 11, 12, 13, 2015 Leading to Sox Compliance Certification (SCC) BizXL Solutions Inc. First Canadian Place King Street West, Toronto Tel:

2 SOX COMPLIANCE BOOT CAMP Leading to Sox Compliance Certification (SCC): The CEO/CFO annual certification of the financial statements under Sarbanes Oxley Program (SOX) has become an integral part of the annual reports for all companies listed on US exchanges. The SOX compliance program is a mandatory requirement and many businesses have, and continue to invest time and resources to achieve compliance. We at BizXL Solutions Inc. are subject matter experts in ensuring that organizations stay SOX Compliant. We understand the mission criticality of integrating IT systems seamlessly with Internal Controls. The key to achieving SOX compliance is ensuring that adequate Internal Controls over Financial Reporting (ICOFR) exist within an organization, and the organization clears an external third party audit. BizXL Solutions Inc. s Value Proposition is : Proven expertise in supporting internal audit activities, finding gaps, implementing corrective actions and thereby setting the corporation ready for external audit. Our forte is integrating complex ERP systems like SAP, with Enterprise Wide Risk Management and Compliance systems. We ensure that the right-sized internal controls are in place based on Top down risk based approach. We partner with your business and build a solid SOX program with optimal resources and costs. Leveraging its In-depth Expertise in ensuring SOX Compliance, BizXL Solutions is proud to present this 3 day SOX COMPLIANCE BOOT CAMP; where it will equip the participants with the right kind of tools, skill sets and expertise so that they can apply this knowledge to gain a competitive advantage by getting themselves professionally certified besides helping their organizations stay SOX Compliant. For participants who are not affiliated to any organization or are new immigrants having IT, Finance and Accounting degrees from their native countries, BizXL Solutions also offers Live Internship Opportunities provided they graduate this boot camp within the top 20% of the class. All such Top 20 % graduates* will benefit from working on ongoing Live SOX Compliance engagements that BizXL Solutions has at its client s premises. * Note -Such candidates will have to comply with BizXL s hiring policies that may be in effect depending on specific client engagements and BizXL Solutions Inc. reserves the right to offer such internship. In no way this Internship offer may be interpreted as a confirmed offer of employment. At BizXL Solutions we have a Global mindset & International experience of working with some of the largest and world s best run organizations. Who should take this course? BizXL Solutions Instructors have worked with companies like; IMAX Corporation, Johnson & Johnson Canada, Sears Canada, Manulife Canada, Esso PetroJam, Blackberry, Bell Canada, Celestica, Nortel, Siemens Canada, Bunge Ltd., Ontario Power Generation Internal Auditors, CA s, CMA s, CPA s, Certified Bookkeepers, new immigrants with IT, Finance and Accounting backgrounds. Regular Price - $ 2000/- + HST Special Inaugural Price : Early Bird Discounted Price (Up to Sept. 07, 2015) $ 1250/- + 13% HST = $ (Note: Registration is on first come, first serve basis) Certification Offering Price per student** Total Registration Deadline SOX COMPLIANCE BOOT CAMP to $ 1250 {Early bird Discounted Price} + 13% HST $ Sept. 07, 2015 be held on September 11, 12, 13, 2015 Leading to SCC ** + 13% HST $1500 {Price from Sept. 08, 2015 } + 13% HST $ Sept. 09, 2015 Venue: Hampton Inn by Hilton Toronto Airport Corporate Centre, 5515 Eglington Avenue West Toronto, ON M9C 5K5 Tel: (416) Please register and pay online at: 1/4

3 Who are the Instructors? Instructors : Raj Varadarajan Pranav Dave Experience Synopsis Companies Worked for / SOX/ SAP Engagements Education and Professional Qualification Big 4 (Deloitte, Price Waterhouse) professional with expertise in SOX regulations with over 30 years of experience in auditing standards, conducting IT Audits in SAP environment, optimizing controls, designing SOX Center of Excellence. During his accomplished career, Raj has led international financing, M&As, US GAAP/IFRS reporting, legal entity consolidation, cost management, ERM and transfer pricing projects for Fortune 500 companies. Johnson & Johnson Canada, Sears Canada, Manulife Canada, Esso PetroJam Certified Information systems Auditor (CISA) Chartered Accountant (Ontario), CPA (California), Certified Management Accountant (CMA), Bachelor of Commerce (Finance, Accounting) SAP Financials Certification Seasoned Big 4 (KPMG) professional with over 15 years of experience in accounting, auditing, risk management and information technology areas gained through working at premiere manufacturing companies and Big 4 consulting firm. Blackberry, Bell Canada, Celestica, Nortel, Siemens Canada, Bunge Ltd., Ontario Power Generation Chartered Professional Accountant (CPA Ontario) Certified General Accountant (CGA Ontario) Certified Information Systems Auditor (CISA), Certified Public Accountant (Colorado) Chartered Accountant ICAI India, Masters In Commerce (Accounting & Auditing) FAQ s Who should attend? Internal Auditors, CA s, CMA s, CPA s, Certified Bookkeepers, new immigrants with IT, Finance and Accounting backgrounds. New SOX project team members and even senior management members can benefit from this highly hands-on and in person training. Why should I take this course? SOX 404 or NI requires CEOs and CFOs to certify the accuracy of company s financial statements as well as the effectiveness of financial and disclosure controls. Companies listed on U.S. capital markets (SOX 404) or Canadian capital markets (NI ), are required by law to have mandatory completion of Internal Controls testing and reporting. Investor activism, fraud, increased regulatory framework, complex relationship with suppliers and customers, Enterprise Resource Planning (ERP) systems as a single version of truth and emerging social media are changing the business models. These changes are compelling every business to review and fortify their internal controls program. The CEO/CFO annual certification of the financial statements under SOX program has become an integral part of the annual reports. Upon successful completion of this course you can support your organization in the identification, impact assessment, governance, monitoring & reporting of enterprise risk and in the design optimization and testing of Internal Controls to comply with regulatory requirements. Who issues the certification? The certificate of attendance & accomplishment will be issued by, BizXL Solutions, upon successful completion of the boot camp. 2/4

4 Would it be internationally recognized? Formal training in SOX compliance usually results in a Certification that is generally recognized internationally. Note that some companies have their own Corporate Training Programs that offer In-house training programs also. Although BizXL Solutions Inc. does not align itself with any organization or credentialing body, nevertheless the Core Fundamentals, Credentials and Case based SCC training that it provides, will equip the certified students with the right toolkit and frameworks that can be used globally. Is there a minimum class size? Yes, ideally a class size of 20 students is preferred. Is the cost of course material included in the $ Tax fee? Yes. Although BizXL will also provide some templates and useful links to software s, candidates are free to use their own templates and project management tools/software s provided they meet the compliance criteria, and if these tools assist in contributing to the overall learning outcomes and team project management. How is the fee paid? At least 1 week prior to course commencement date, students are required to pay the Full Course Fee online including HST, and the fee is nonrefundable. How many hours is this course for? 21 Hours. For detailed breakdown of hours refer to the course flyer containing the agenda. Are there any prerequisites and eligibility criteria? Typically the candidates have an accounting and auditing background. Although these are not hard and fast prerequisites. Candidates with Intermediate and higher level education can benefit from this course. This course is also beneficial to new immigrants with an accounting background. What are the key course deliverables? These are as follows: Attending the 3 in-person and Full day Classroom training sessions. Successful completion and clearing the multiple choice exam (with greater than 60% marks) will qualify to receive SCC Certification. A certification ceremony may be organized - subject to availability of all candidates, OR the certificates will be mailed out on successful completion. Where will be the course held? Hampton Inn by Hilton Toronto Airport Corporate Centre 5515 Eglington Avenue West Toronto, ON M9C 5K5 Tel: (416) Is there a parking fee? No. Please register your plate number at the front desk and parking will be free for course participants for all 3 days. What are the timings? Timings are 9.a.m. to 5.00 p.m. Detailed course agenda containing the daily schedule will be ed to all registered participants 2 days prior to the event. Will there be any breaks? There will be a lunch break daily from p.m. and Refreshment breaks from a.m. to a.m. and 3.00 p.m. to 3.15 p.m. Participants will be responsible for own lunch. 3/4

5 . Our Mission is to create a sustainable competitive advantage for our clients by delivering customized solutions for improving business performance and enterprise risk management. Toronto BizXL Solutions Inc. First Canadian Place, King Street West, Toronto Ontario M5X 1C7, Canada (416) /4

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