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Conference Sessions

                                                                                                                                                                                                                                                                    MONDAY, JUNE 25, 2012                                         Field of Study: Accounting                                                             12 p.m. – 1:45 p.m.                                          Rebecca Goza, CIA, CISA, CFE, CRISC, CGEIT -
                                                                                                                                                                                                                                                                                                                                  After the session, attendees will be able to:                                                                                                       University of Central Oklahoma; American Cancer Society
                                                                                                                                                                                                                                                                    7 a.m. – 8:45 a.m.                                                                                                                                   Brown Bag Discussion Lunch                                   Nonprofit Stakeholder Interests and Transparency
                                                                                                                                                                                                                                                                                                                                  1. Describe the status of the FASB/IASB convergence
                                                                                                                                                                                                                                                                                                                                                                                                                         (LHM1) South Pacific Ballroom EF                             Sanjay Gupta, Ph.D., CMA, CPA - Valdosta State
                                                                                                                                                                                                                                                                    Building Capability for Today’s                                  agenda and other major projects.
                                                                                                                                                                                                                                                                                                                                                                                                                         Moderator: Deborah J. Warner - VP, Education                 University
                                                                                                                                                                                                                                                                    Challenges                                                    2. Discuss FASB’s XBRL project.                                                        & Career Services, IMA                                       A Comparison of the Ethical Behavior of Graduate vs.
                                                                                                                                                                                                                                                                    Breakfast sponsored by Ledgent                                3. Explain what the FASB is doing to improve the                                       The Brown Bag Discussion Lunch is an interactive and         Undergraduate Business Students
                                                                                                                                                                                                                                                                    (BSM1) South Pacific Ballroom EF                                 standard-setting process for its private company                                    informal roundtable session that enables attendees to        Gregory Jonas, Ph.D., CMA - Case Western Reserve
                                                                                                                                                                                                                                                                    Teri List-Stoll - Treasurer & Sr. VP, The Procter &              stakeholders.                                                                       learn, exchange ideas, and network in a fun, relaxed         University
                                                                                                                                                                                                                                                                    Gamble Co.                                                                                                                                           environment. The event is composed of industry               Corporate Social Responsibility Reporting Trends:
                                                                                                                                                                                                                                                                    Moderator: Pemberton Smith, CMA - Senior Program                                                                                                     topics, one assigned to each roundtable of nine par-         Who, How, and Why?
                                                                                                                                                                                                                                                                    Manager for Engineering and Operational Services,             10:30 a.m. – 11:30 a.m.                                                                ticipants and one facilitator. The facilitator, who is an
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Cynthia Lloyd, Ph.D., J.D., CPA - Indiana University —
                                                                                                                                                                                                                                                                    General Dynamics Information Technology                                                                                                              attendee or guest presenter, is knowledgeable in the
                                                                                                                                                                                                                                                                                                                                  CMA Survivor: A Hands-On                                                               topic and will encourage discussion and sustain the
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Purdue University Fort Wayne
                                                                                                                                                                                                                                                                    To compete successfully in the current global environ-
                                                                                                                                                                                                                                                                    ment marked by volatility, uncertainty, complexity, and
                                                                                                                                                                                                                                                                                                                                  Workshop for CMA Candidates                                                            conversation over a box lunch. 2 CPE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      A Collaborative Project to Advance Learning in
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Cost and Managerial Accounting
                                                                                                                                                                                                                                                                    ambiguity, traditional technical skills are not sufficient.   (SCM) Tradewinds CD                                                                    Session Level: Basic
                                                                                                                                                                                                                                                                                                                                  Amy Ford, CMA, CPA - Associate Faculty Member,                                                                                                      Letitia Meier Pleis, Ph.D., CMA, CFM, CPA -
                                                                                                                                                                                                                                                                    Technical mastery is an important foundation, but it
                                                                                                                                                                                                                                                                                                                                                                                                                         Field of Study: Various                                      Metropolitan State College of Denver
                                                                                                                                                                                                                                                                    must be complemented by a contemporary leadership             Western Illinois University
                                                                                                                                                                                                                                                                                                                                                                                                                         After the session, attendees will be able to:                Bringing the Real World to Your Students: Using Strate-
                                                                                                                                                                                                                                                                    profile, emotional intelligence, and strong communica-        Lisa Beaudoin, CMA - Director of Educational
                                                                                                                                                                                                                                                                                                                                  Partnerships, IMA                                                                                                                                   gic Finance Articles to Add Realism to the Classroom
                                                                                                                                                                                                                                                                    tion skills. This overview session will strengthen your                                                                                              1. Strengthen knowledge of selected industry topics.
                                                                                                                                                                                                                                                                    leadership skills and provide a foundation to establish       Moderator: Mary Strautmann, CPA - IMA Regional                                                                                                      Arnoldo Rodriguez, Ph.D. - Webster University
                                                                                                                                                                                                                                                                                                                                                                                                                         2. Share ideas with and gain insight from experts
                                                                                                                                                                                                                                                                    a learning culture in your organization. 2 CPE                Vice President, Mid-America Regional Council                                                                                                        A Model for Capturing and Managing the Costs
                                                                                                                                                                                                                                                                                                                                                                                                                            and colleagues.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      of Corporate Social Responsibility
                                                                                                                                                                                                                                                                    Session Level: Overview                                       Do you have what it takes to survive the CMA exam?
                                                                                                                                                                                                                                                                                                                                  Attend this interactive session where you will team up                                                                                              Audrey Taylor, Ph.D. - Western Washington University
                                                                                                                                                                                                                                                                    Field of Study: Personal Development
                                                                                                                                                                                                                                                                                                                                  with other students to get hands-on experience with                                    2 p.m. – 3:15 p.m.                                           The Airplane Game: Experimenting with Lean
                                                                                                                                                                                                                                                                    After the session, attendees will be able to:                                                                                                                                                                     Accounting
                                                                                                                                                                                                                                                                                                                                  actual (retired) CMA exam questions. Learn about the
                                                                                                                                                                                                                                                                    1. Understand the skills required to succeed in global
                                                                                                                                                                                                                                                                                                                                                                                                                         Applied Research Roundtable
                                                                                                                                                                                                                                                                                                                                  exam content and process from an IMA expert, then                                                                                                   Lourdes Ferreira White, Ph.D. - University of Baltimore
                                                                                                                                                                                                                                                                       organizations.                                             see if you have what it takes to pass by playing an                                    Discussions                                                  The Impact of Production Variance Presentation
                                                                                                                                                                                                                                                                    2. Strengthen your personal leadership profile.               interactive game with an accounting professor. 1 CPE                                   (ARM1) Mariners AB                                           Method on Employees’ Working Behavior
                                                                                                                                                                                                                                                                                                                                  Session Level: Basic                                                                   Speakers/Topics:                                             Attend the Roundtable Session to learn about new
                                                                                                                                                                                                                                                                    3. Develop a skill and learning curriculum for your firm.
                                                                                                                                                                                                                                                                                                                                  Field of Study: Accounting                                                             Melanie Anderson, Ph.D., CIA, CISA - Slippery Rock           research ideas and resources in the field of manage-
                                                                                                                                                                                                                                                                                                                                                                                                                         University                                                   ment accounting. Attendees will have the opportunity
                                                                                                                                                                                                                                                                    9 a.m. – 10:15 a.m.                                           After the session, attendees will be able to:
                                                                                                                                                                                                                                                                                                                                                                                                                         Research, Write, Revise, and Report: Integrating Writ-       to hear presentations on several topics and will be able

                                                                                                                                                                                                                                                                    Current FASB Priorities                                             Speaker Roster
                                                                                                                                                                                                                                                                                                                                  1. Understand what is tested on the CMA exam.
                                                                                                                                                                                                                                                                                                                                  2. Identify sections on the CMA exam for which you
                                                                                                                                                                                                                                                                                                                                                                                                                         ing Assignments into the Accounting Curriculum
                                                                                                                                                                                                                                                                                                                                                                                                                         Gregory Brothers, CMA, CPA - South Texas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      to share their professional experiences regarding the
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      topics being discussed. 1.5 CPE
                                                                                                                                                                                                                                                                    (GSM1) Islander Ballroom BCGH                                    already have a good understanding.                                                  College of Law                                               Session Level: Overview
                                                                                                                                                                                                                                                                    Leslie F. Seidman - Chairman, Financial Accounting
                                                                                                                                                                                                                                                                                                                                  3. Understand how to proceed with your preparation                                     Not-for-Profits: What Are They and What Are the              Field of Study: Accounting
                                                                                                                                                                                                                                                                    Standards Board (FASB)
                                                                                                                                                                                                                                                                                                                                     plans to become a CMA.                                                              Career Opportunities
                                                                                                                                                                                                                                                                    Moderator: John Macaulay, CMA - Chair-Elect, IMA                                                                                                                                                                  After the session, attendee will be able to:
                                                                                                                                                                                                                                                                                                                                                                                                                         Richard Caldarola, Ph.D., CMA, CFM - Troy University              Lisa French - Head of External Relations, The Americas, International                                   BPT1
                                                                                                                                                                                                                                                                    International convergence of accounting standards,                  IMA’s 93rd Annual Conference & Exposition                                        The Intersection of Emotional Intelligence and               1. Understand the need for research in management
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Integrated Reporting Council (IIRC)
                                                                                                                                                                                                                                                                    XBRL, and standards setting for private companies are
                                                                                                                                                                                                                                                                    among the key areas of focus for the FASB in 2012.                  Achieve Brilliance                                                               Corporate Financial Decision Making
                                                                                                                                                                                                                                                                                                                                                                                                                         Timothy Creel, CMA, CFM, CPA, CIA - Strayer
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         accounting.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Mark L. Frigo, Ph.D., CMA, CPA - Director, DePaul University
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      2. Identify five areas of current research in manage-
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ERM1.5
                                                                                                                                                                                                                                                                    During this session, Seidman will provide an overview                                                                                                                                                                ment accounting. Director, Public Relations & Communications, IMA
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Marc Gerrone -                                                                                          APT1
                                                                                                                                                                                                                                                                                                                                                                                                                         University Corporate Social Responsibility and Brand
                                                                                                                                                                                                                                                                    of the FASB’s priorities, a status update on its major
                                                                                                                                                                                                                                                                                                                                                                                                                         Equity: An Examination of Practices in the Retail Industry   3. Explain how practitioner-academic interaction can
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Ronald Gill, CMA, CFM - CFO, NetSuite                                                                   BPM2
                                                                                                                                                                                                                                                                    projects, and how they impact your business or organ-




  Achieve Brilliance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         help advance the field of management accounting.
                                                                                                                                                                                                                                                                    ization. A question and answer period follows the                   Our enlightening presenters.                                          Ann Dzuranin, Ph.D., - Northern Illinois University                          Rebecca Goza, CIA, CISA, CFE, CRISC, CGEIT - University of Central Oklahoma; American Cancer Society    ARM1
                                                                                                                                                                                                                                                                    presentation. 1.5 CPE                                                                                                                     The Effect of Tangible and Intangible Noncash
                                                                                                                                                                                                                                                                                                                                        Learn about specific accounting and finance topics, as well as leadership andon Satisfaction and Performance in a
                                                                                                                                                                                                                                                                                                                                                                                                              Rewards other career-                                                       Sanjay Gupta, Ph.D., CMA, CPA - Valdosta State University                                                ARM1
                                                                                                                                                                                                                                                                    Session Level: Overview
                                                                                                                                                                                                                                                                                                                                        enhancing subjects from leading experts and academics. Gain from their wisdom and valuable in-
                                                                                                                                                                                                                                                                                                                                                                                                              Production Setting                                                          Jason Haggar - Senior Director of Sales & Marketing for Platform Evangelism, Microsoft Corp.             GST2
                                                                                                                                                                                                                                                                                                                                        sight as they share their perspectives on the latest industry trends, techniques, and best practices.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          James Martin Hall - Corporate Controller, Helix Energy Solutions Group                                   BPT2
                                                                                                                                                                                                                                                                •   24 •                                                                Meet these captivating thought leaders throughout the week and draw upon their inspiration to                                                                                                     • 25 •
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Richard K. Harrison - Pawn Star/Owner, Gold and Silver Pawn Shop                                         GST1
                                                                                                                                                                                                                                                                                                                                        light your passion and achieve brilliance.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Robert H. Herz, CPA, FCA - Former Chairman, Financial Accounting                                 BSW1, GSW1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Standards Board (FASB)
                                                                                                                                                                                                                                                                                                                                        Rosemary Amato, CMA, CISA, CPA - Director, Deloitte Touche Tohmatsu Ltd.                                      BPT1.5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Roderic Hewlett, DA, CFM, CTP - Dean, College of Business, Bellevue University                           PCW5
                                                                                                                                                                                                                                                                                                                                        Melanie Anderson Ph.D., CIA, CISA - Slippery Rock University                                                   ARM1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Daniel M. Hill, Jr., CMA, CFM - Sr. VP, CorePROFIT Solutions Inc.                                       BPM2.5
                                                                                                                                                                                                                                                                                                                                        Bobbe M. Barnes, CMA, CPA, CGFM - Managing Director, Acumen Global Training, LLC                        PCW2, PCW4
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Terrence Hobdy - Senior Manager, Accenture                                                              BPT2.5
                                                                                                                                                                                                                                                                                                                                        David Barnett - Cost Accounting Supervisor, Synthes USA                                                           TES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Gregory Jonas, Ph.D., CMA - Case Western Reserve University                                              ARM1
                                                                                                                                                                                                                                                                                                                                        Lisa Beaudoin, CMA - Director of Educational Partnerships, IMA                                                   SCM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Thomas Klammer - Regents Professor Emeritus, Dept. of Accountancy, University of North Texas             SCM2
                                                                                                                                                                                                                                                                                                                                        Mark M. Bielstein, CPA - Partner, KPMG LLP                                                                      ERT1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Wayne L. Knabel, CPA - CFO, The Gorman-Rupp Company                                                      LHT1
                                                                                                                                                                                                                                                                                                                                        Debra L. Bloom, CMA, CFM - Accounting Instructor, Mitchell Community College                                    TET1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Julie Kowalski - Executive Director, Spizzerinctum Group LLC                                             PCW3
                                                                                                                                                                                                                                                                                                                                        Kristine Brands, CMA, CPA - Assistant Professor, College for Professional Studies, Regis University             BPT2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          C.S. “Bud” Kulesza, CMA, CFM - ITT Automotive (Retired)                                            PCW6, BPS
                                                                                                                                                                                                                                                                                                                                        Gregory Brothers, CMA, CPA - South Texas College of Law                                                        ARM1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Bob J. Laux, CMA, CPA - Senior Director, Financial Accounting and Reporting, Microsoft Corp.             GSW1
                                                                                                                                                                                                                                                                                                                                        Richard Caldarola, Ph.D., CMA, CFM - Troy University                                                           ARM1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Todd Leombruno - Director of Lean Enterprise Systems, Parker Hannifin Corp.                              SCT1
                                                                                                                                                                                                                                                                                                                                        Michael D. Capellas - Chairman, VCE - The Virtual Computing Environment Company                                 BST1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Oscar S. Lewis, Jr., Ph.D., CBM - Adjunct Professor of Finance, Ashford University                        LST1
                                                                                                                                                                                                                                                                                                                                        David M. Cieslak, CPA, CITP, GSEC - Principal, Arxis Technology, Inc.                                         ERT2.5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Marc Linden - CFO, VP/Finance and Administration, Intacct                                               ERT2.5
                                                                                                                                                                                                                                                                                                                                        Angela Clancy, CA - Senior Manager, PPB Advisory                                                                ERT2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Eisar Lipkovitz - VP, Engineering, Google                                                                BPM3
                                                                                                                                                                                                                                                                                                                                        Gary Cokins - Manager, SAS Institute                                                                            SCT2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Teri List-Stoll - Treasurer & Senior VP, The Procter & Gamble Co.                                        BSM1
                                                                                                                                                                                                                                                                                                                                        David Colgren - CEO, Colcomgroup, Inc.                                                                  PCW1, BPM3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Cynthia Lloyd, Ph.D., J.D., CPA - Indiana University—Purdue University Fort Wayne                        ARM1
                                                                                                                                                                                                                                                                                                                                        Stephen M.R. Covey - Practice Leader, Franklin Covey’s Global Speed of Trust Practice                          GSW2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Chris Martenson, Ph.D. - Founder, Peak Prosperity                                                        GSS1
                                                                                                                                                                                                                                                                                                                                        Timothy Creel, CMA, CFM, CPA, CIA - Strayer University                                                         ARM1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          CJ McNair-Connolly, Ph.D., CMA - Honorary Principal Fellow, University of Wollongong                      SCS
                                                                                                                                                                                                                                                                                                                                        Christopher A. Dashner - European Group Controller, Parker Hannifin Corp                                        SCT1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          J. Stephen McNally, CPA - Finance Director/Controller, Campbell Soup Co.                          ERM1, WLF
                                                                                                                                                                                                                                                                                                                                        Jay A. Dawdy, CMA, CFE - President, Gryphon Investigations                                                      ERT2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Norman Meonske, Ph.D. - National Online Instructor, Becker Professional Review;
                                                                                                                                                                                                                                                                                                                                        Paul Dunn, CMA, CPA - Executive Director, Ernst & Young                                                        BPM1                                Professor Emeritus, Kent State University                                                              LSM1.5

                                                                                                                                                                                                                                                                                                                                        Ann Dzuranin, Ph.D. - Northern Illinois University                                                             ARM1                               Brad J. Monterio - Managing Director, Colcomgroup, Inc.                                                  BPT1

                                                                                                                                                                                                                                                                                                                                        Irit Eizips - Solutions Consultant, Host Analytics                                                              BPT2                              Geoffrey S. Norby, CMA, CFM - Finance Director, Johnson & Johnson                                        LSM2

                                                                                                                                                                                                                                                                                                                                        Amy Ford, CMA, CPA - Associate Faculty Member, Western Illinois University                                       SCM                              Dan O’Brien - Product Marketing Manager, IBM                                                            BPM1.5




                                                                                                                                                                                                                                                                                                                                    •   42 •                                                                                                                                                                                                                                                        •   43 •




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                                                                                                                                          Institute of Management Accounting (IMA)
                                                                                                                                          Montvale, NJ
IMA’s 93rd Annual Conference & Exposition                                                                                                 Event Concept and Application for Various Print and
       June 23 - 27, 2012 • Las Vegas, Nevada                                                                                             Online Material for 2012 Annual Conference

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                                                                                                                                                                          Achieve Brilliance                                                                                                                                                     Achieve Brilliance
                                                                                                                                                                                                                                                                                                                                                                                                                                    Register Now at www.imaconference.org
                                                                                                                                                                                                                                                                                               IMA’s 93rd
                                                                                                                                                                                                                                                                                            Annual Conference
                                                                                                                                                                           2/8/12
                                                                                                                                                                                    11:02 AM                                                                                                  & Exposition
                                                                                                                                                                                                                                                                                                                June 23 - 27, 2012
                                                                                   2
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                                                                                                                                                      IMA’s 93rd Annual Conference & Exposition                               Registration opens
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                                                                                                                                                      June 23 - 27, 2012 • Las Vegas, Nevada                                www.imaconference.org

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Hg slideshare 2012

  • 1. H e i di G ro s s De s i g n graphic design • art direction heidigrossdesign@gmail.com 201-747-2874
  • 2. Conference Sessions MONDAY, JUNE 25, 2012 Field of Study: Accounting 12 p.m. – 1:45 p.m. Rebecca Goza, CIA, CISA, CFE, CRISC, CGEIT - After the session, attendees will be able to: University of Central Oklahoma; American Cancer Society 7 a.m. – 8:45 a.m. Brown Bag Discussion Lunch Nonprofit Stakeholder Interests and Transparency 1. Describe the status of the FASB/IASB convergence (LHM1) South Pacific Ballroom EF Sanjay Gupta, Ph.D., CMA, CPA - Valdosta State Building Capability for Today’s agenda and other major projects. Moderator: Deborah J. Warner - VP, Education University Challenges 2. Discuss FASB’s XBRL project. & Career Services, IMA A Comparison of the Ethical Behavior of Graduate vs. Breakfast sponsored by Ledgent 3. Explain what the FASB is doing to improve the The Brown Bag Discussion Lunch is an interactive and Undergraduate Business Students (BSM1) South Pacific Ballroom EF standard-setting process for its private company informal roundtable session that enables attendees to Gregory Jonas, Ph.D., CMA - Case Western Reserve Teri List-Stoll - Treasurer & Sr. VP, The Procter & stakeholders. learn, exchange ideas, and network in a fun, relaxed University Gamble Co. environment. The event is composed of industry Corporate Social Responsibility Reporting Trends: Moderator: Pemberton Smith, CMA - Senior Program topics, one assigned to each roundtable of nine par- Who, How, and Why? Manager for Engineering and Operational Services, 10:30 a.m. – 11:30 a.m. ticipants and one facilitator. The facilitator, who is an Cynthia Lloyd, Ph.D., J.D., CPA - Indiana University — General Dynamics Information Technology attendee or guest presenter, is knowledgeable in the CMA Survivor: A Hands-On topic and will encourage discussion and sustain the Purdue University Fort Wayne To compete successfully in the current global environ- ment marked by volatility, uncertainty, complexity, and Workshop for CMA Candidates conversation over a box lunch. 2 CPE A Collaborative Project to Advance Learning in Cost and Managerial Accounting ambiguity, traditional technical skills are not sufficient. (SCM) Tradewinds CD Session Level: Basic Amy Ford, CMA, CPA - Associate Faculty Member, Letitia Meier Pleis, Ph.D., CMA, CFM, CPA - Technical mastery is an important foundation, but it Field of Study: Various Metropolitan State College of Denver must be complemented by a contemporary leadership Western Illinois University After the session, attendees will be able to: Bringing the Real World to Your Students: Using Strate- profile, emotional intelligence, and strong communica- Lisa Beaudoin, CMA - Director of Educational Partnerships, IMA gic Finance Articles to Add Realism to the Classroom tion skills. This overview session will strengthen your 1. Strengthen knowledge of selected industry topics. leadership skills and provide a foundation to establish Moderator: Mary Strautmann, CPA - IMA Regional Arnoldo Rodriguez, Ph.D. - Webster University 2. Share ideas with and gain insight from experts a learning culture in your organization. 2 CPE Vice President, Mid-America Regional Council A Model for Capturing and Managing the Costs and colleagues. of Corporate Social Responsibility Session Level: Overview Do you have what it takes to survive the CMA exam? Attend this interactive session where you will team up Audrey Taylor, Ph.D. - Western Washington University Field of Study: Personal Development with other students to get hands-on experience with 2 p.m. – 3:15 p.m. The Airplane Game: Experimenting with Lean After the session, attendees will be able to: Accounting actual (retired) CMA exam questions. Learn about the 1. Understand the skills required to succeed in global Applied Research Roundtable exam content and process from an IMA expert, then Lourdes Ferreira White, Ph.D. - University of Baltimore organizations. see if you have what it takes to pass by playing an Discussions The Impact of Production Variance Presentation 2. Strengthen your personal leadership profile. interactive game with an accounting professor. 1 CPE (ARM1) Mariners AB Method on Employees’ Working Behavior Session Level: Basic Speakers/Topics: Attend the Roundtable Session to learn about new 3. Develop a skill and learning curriculum for your firm. Field of Study: Accounting Melanie Anderson, Ph.D., CIA, CISA - Slippery Rock research ideas and resources in the field of manage- University ment accounting. Attendees will have the opportunity 9 a.m. – 10:15 a.m. After the session, attendees will be able to: Research, Write, Revise, and Report: Integrating Writ- to hear presentations on several topics and will be able Current FASB Priorities Speaker Roster 1. Understand what is tested on the CMA exam. 2. Identify sections on the CMA exam for which you ing Assignments into the Accounting Curriculum Gregory Brothers, CMA, CPA - South Texas to share their professional experiences regarding the topics being discussed. 1.5 CPE (GSM1) Islander Ballroom BCGH already have a good understanding. College of Law Session Level: Overview Leslie F. Seidman - Chairman, Financial Accounting 3. Understand how to proceed with your preparation Not-for-Profits: What Are They and What Are the Field of Study: Accounting Standards Board (FASB) plans to become a CMA. Career Opportunities Moderator: John Macaulay, CMA - Chair-Elect, IMA After the session, attendee will be able to: Richard Caldarola, Ph.D., CMA, CFM - Troy University Lisa French - Head of External Relations, The Americas, International BPT1 International convergence of accounting standards, IMA’s 93rd Annual Conference & Exposition The Intersection of Emotional Intelligence and 1. Understand the need for research in management Integrated Reporting Council (IIRC) XBRL, and standards setting for private companies are among the key areas of focus for the FASB in 2012. Achieve Brilliance Corporate Financial Decision Making Timothy Creel, CMA, CFM, CPA, CIA - Strayer accounting. Mark L. Frigo, Ph.D., CMA, CPA - Director, DePaul University 2. Identify five areas of current research in manage- ERM1.5 During this session, Seidman will provide an overview ment accounting. Director, Public Relations & Communications, IMA Marc Gerrone - APT1 University Corporate Social Responsibility and Brand of the FASB’s priorities, a status update on its major Equity: An Examination of Practices in the Retail Industry 3. Explain how practitioner-academic interaction can Ronald Gill, CMA, CFM - CFO, NetSuite BPM2 projects, and how they impact your business or organ- Achieve Brilliance help advance the field of management accounting. ization. A question and answer period follows the Our enlightening presenters. Ann Dzuranin, Ph.D., - Northern Illinois University Rebecca Goza, CIA, CISA, CFE, CRISC, CGEIT - University of Central Oklahoma; American Cancer Society ARM1 presentation. 1.5 CPE The Effect of Tangible and Intangible Noncash Learn about specific accounting and finance topics, as well as leadership andon Satisfaction and Performance in a Rewards other career- Sanjay Gupta, Ph.D., CMA, CPA - Valdosta State University ARM1 Session Level: Overview enhancing subjects from leading experts and academics. Gain from their wisdom and valuable in- Production Setting Jason Haggar - Senior Director of Sales & Marketing for Platform Evangelism, Microsoft Corp. GST2 sight as they share their perspectives on the latest industry trends, techniques, and best practices. James Martin Hall - Corporate Controller, Helix Energy Solutions Group BPT2 • 24 • Meet these captivating thought leaders throughout the week and draw upon their inspiration to • 25 • Richard K. Harrison - Pawn Star/Owner, Gold and Silver Pawn Shop GST1 light your passion and achieve brilliance. Robert H. Herz, CPA, FCA - Former Chairman, Financial Accounting BSW1, GSW1 Standards Board (FASB) Rosemary Amato, CMA, CISA, CPA - Director, Deloitte Touche Tohmatsu Ltd. BPT1.5 Roderic Hewlett, DA, CFM, CTP - Dean, College of Business, Bellevue University PCW5 Melanie Anderson Ph.D., CIA, CISA - Slippery Rock University ARM1 Daniel M. Hill, Jr., CMA, CFM - Sr. VP, CorePROFIT Solutions Inc. BPM2.5 Bobbe M. Barnes, CMA, CPA, CGFM - Managing Director, Acumen Global Training, LLC PCW2, PCW4 Terrence Hobdy - Senior Manager, Accenture BPT2.5 David Barnett - Cost Accounting Supervisor, Synthes USA TES Gregory Jonas, Ph.D., CMA - Case Western Reserve University ARM1 Lisa Beaudoin, CMA - Director of Educational Partnerships, IMA SCM Thomas Klammer - Regents Professor Emeritus, Dept. of Accountancy, University of North Texas SCM2 Mark M. Bielstein, CPA - Partner, KPMG LLP ERT1 Wayne L. Knabel, CPA - CFO, The Gorman-Rupp Company LHT1 Debra L. Bloom, CMA, CFM - Accounting Instructor, Mitchell Community College TET1 Julie Kowalski - Executive Director, Spizzerinctum Group LLC PCW3 Kristine Brands, CMA, CPA - Assistant Professor, College for Professional Studies, Regis University BPT2 C.S. “Bud” Kulesza, CMA, CFM - ITT Automotive (Retired) PCW6, BPS Gregory Brothers, CMA, CPA - South Texas College of Law ARM1 Bob J. Laux, CMA, CPA - Senior Director, Financial Accounting and Reporting, Microsoft Corp. GSW1 Richard Caldarola, Ph.D., CMA, CFM - Troy University ARM1 Todd Leombruno - Director of Lean Enterprise Systems, Parker Hannifin Corp. SCT1 Michael D. Capellas - Chairman, VCE - The Virtual Computing Environment Company BST1 Oscar S. Lewis, Jr., Ph.D., CBM - Adjunct Professor of Finance, Ashford University LST1 David M. Cieslak, CPA, CITP, GSEC - Principal, Arxis Technology, Inc. ERT2.5 Marc Linden - CFO, VP/Finance and Administration, Intacct ERT2.5 Angela Clancy, CA - Senior Manager, PPB Advisory ERT2 Eisar Lipkovitz - VP, Engineering, Google BPM3 Gary Cokins - Manager, SAS Institute SCT2 Teri List-Stoll - Treasurer & Senior VP, The Procter & Gamble Co. BSM1 David Colgren - CEO, Colcomgroup, Inc. PCW1, BPM3 Cynthia Lloyd, Ph.D., J.D., CPA - Indiana University—Purdue University Fort Wayne ARM1 Stephen M.R. Covey - Practice Leader, Franklin Covey’s Global Speed of Trust Practice GSW2 Chris Martenson, Ph.D. - Founder, Peak Prosperity GSS1 Timothy Creel, CMA, CFM, CPA, CIA - Strayer University ARM1 CJ McNair-Connolly, Ph.D., CMA - Honorary Principal Fellow, University of Wollongong SCS Christopher A. Dashner - European Group Controller, Parker Hannifin Corp SCT1 J. Stephen McNally, CPA - Finance Director/Controller, Campbell Soup Co. ERM1, WLF Jay A. Dawdy, CMA, CFE - President, Gryphon Investigations ERT2 Norman Meonske, Ph.D. - National Online Instructor, Becker Professional Review; Paul Dunn, CMA, CPA - Executive Director, Ernst & Young BPM1 Professor Emeritus, Kent State University LSM1.5 Ann Dzuranin, Ph.D. - Northern Illinois University ARM1 Brad J. Monterio - Managing Director, Colcomgroup, Inc. BPT1 Irit Eizips - Solutions Consultant, Host Analytics BPT2 Geoffrey S. Norby, CMA, CFM - Finance Director, Johnson & Johnson LSM2 Amy Ford, CMA, CPA - Associate Faculty Member, Western Illinois University SCM Dan O’Brien - Product Marketing Manager, IBM BPM1.5 • 42 • • 43 • 1cover.qxd 12/21/11 1:51 PM Page 1 Institute of Management Accounting (IMA) Montvale, NJ IMA’s 93rd Annual Conference & Exposition Event Concept and Application for Various Print and June 23 - 27, 2012 • Las Vegas, Nevada Online Material for 2012 Annual Conference ents ce & Ev Conferen rd IMA’s 93 l ce Annua ce & e Brillian Co nferen Achiev tion Exposi 12 –27, 20 June 23 ics unting top a s, Nevad nt acco on releva Las Vega ocused ts ssions f E credi onal se SBA CP ssions educati 30 NA rent se ays of re than concur • Four d o earn mo al and ity t gener at ded op portun pelling today rg. • Expan eakers and com mance Register conference.o oking sp ess perfor ma ht-prov ve busin www.I • Thoug elp you dri atio n ® design ledge to h e CMA al know ry of th • Critic nniversa 40th a rate the A12ACE • Celeb r @IM A at #IM itte e.o rg • Tw ferenc w.imacon Visit ww Achieve Brilliance Achieve Brilliance Register Now at www.imaconference.org IMA’s 93rd Annual Conference 2/8/12 11:02 AM & Exposition June 23 - 27, 2012 2 Las Vegas, Nevada _Feb.indd Journal_Ad Check Inside for a Sample of Our Featured Speakers For a limited time only…Early bird savings up to $200.00 IMA’s 93rd Annual Conference & Exposition Registration opens January 17, 2012 Revised_Wrap_3_15.indd 1 4/3/12 3:58 PM June 23 - 27, 2012 • Las Vegas, Nevada www.imaconference.org Final_Savedate.indd 1 12/21/11 11:36 AM