Speaker Profile

Bob Benoit

President, Lord & Benoit, LLC

Bob Benoit is President and Director of SOX for Lord & Benoit. Served on the most recent COSO Monitoring Project Task Force. Served on AICPA Peer Review Acceptance Board for ten years. Author of most the Lord & Benoit Reports, which have been referenced by the SEC, PCAOB, Wall Street Journal, all Big 4 firms and over 150 trade journals worldwide. First evaluator to use the 2006 COSO Guidance for Smaller Public Companies. Invented Virtual SOX. Significant contributor to SEC Interpretive Guidance, SEC/PCAOB Roundtables and SEC Subcommittee on Internal Controls.

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