Recorded Webinar: Caesars Entertainment’s IPE Spreadsheet Controls
In this webinar, Mike Winterscheidt, VP and Corporate Controller at Caesars Entertainment and John Santon, Manager of Consolidated Accounting and Financial Reporting will discuss the impact of their IPE spreadsheet controls program, how their team built the program, and the strategies they used to improve the quality and consistency of their IPE reporting, including how to:
- Ensure the accuracy of their IPE spreadsheets
- Establish the necessary processes and controls for consistency of reporting
- Develop clear and concise documentation within their complex control environment
- Build effective communication between Finance and Audit teams
About the Speakers
Mike Winterscheidt is the Vice President and Corporate Controller for Caesars Entertainment. His team is responsible for technical accounting application and issue resolution, external reporting, accounting policy interpretation, and the consolidated close and reporting processes. In 2015 one of his primary responsibilities was remediating a broad material weakness across the enterprise which was related to the sufficiency of information supporting controls.
John Santon is a Manager of Consolidated accounting and financial reporting for Caesars Entertainment. His team is responsible for consolidation, internal reporting to senior management, and for supporting externally reported financial information. He served in an operational role in the successful remediation of a material weakness in 2015. He also functions as a primary audit contact and information provider.