2025 AICPA & CIMA Conference Coverage by Riveron


Key Insights on Current SEC and PCAOB Developments

The AICPA & CIMA Conference on Current SEC and PCAOB Developments offers standard setters, regulators, and seasoned professionals the opportunity to share their experience and go beyond the headlines. No other event provides such a comprehensive review of the year’s biggest accounting, auditing, and regulatory developments. As a proud underwriter of the conference, Riveron is committed to bringing you the most up to date and concise coverage of the event.

Event Recap Webinar on January 14, 2026

Missed the conference? Join us for a comprehensive webinar recap on January 14, 2026 1:00pm ET/noon CT.

Register Now

Day 1 Recap

Day 1 of the AICPA and CIMA conference highlighted how rising U.S.–China tensions are reshaping trade, supply chains, and investment—directly increasing financial reporting, disclosure, and audit complexity. Despite these pressures, the U.S. outlook remains comparatively strong, though inflation, labor constraints, and critical-material risks continue to influence costs, assumptions, and forecasts. For accounting and finance teams, this means heightened scrutiny of valuations, supply-chain impacts, and compliance obligations, alongside rapid adoption of AI and automation to drive efficiency. Speakers reinforced the need for disciplined planning, technology enablement, and proactive risk management to navigate a shifting global and economic environment.


Day 2 Recap

Day 2 made one thing clear: the reporting environment is shifting fast. Geopolitics and tax policy are now financial variables, with U.S.–China tensions, CAMT, and Pillar II pushing teams toward integrated planning and stronger controls. Regulators reinforced rising expectations around transparency, AI governance, and audit quality—especially in segment reporting, non-GAAP metrics, and documentation. Audit committees are sharpening their focus, demanding clear agendas, credible risk assessments, and disciplined use of AI. And with AI already outperforming humans in key tasks, adoption is now a capability imperative. The thread across the day: finance leaders must modernize, stay vigilant, and be ready to adapt.



Day 3 Recap

If Day 3 of the AICPA Conference had a single message, it was this: change is no longer episodic — it’s structural. Across accounting standards, enforcement priorities, regulatory developments, and the global policy landscape, finance leaders are navigating a period where complexity compounds quarter by quarter. What emerged was a candid, unfiltered look at what preparers, auditors, and finance teams must do to keep pace.


Want the full conference summary?

Sign-up to receive the complete conference summary.

View Related Insights

Q4 2025 Accounting Advisory Guide: The AICPA Conference Highlights a Profession at an Inflection Point

In this 2025 AICPA Conference brief for CFOs and accounting leaders, Riveron professionals highlight the most significant regulatory, accounting, and technological trends shaping financial reporting, audit quality, and AI adoption heading into 2026.

Accounting for Equity: Avoiding Pitfalls and Seizing Opportunities This Audit Season

Equity and cap table management present risks during the audit cycle. Learn how to implement the pre-emptive processes and technical assurance required to manage this risk and transform your equity administration into a value driver this audit season.

Webinar on Closing Strong: 2025 Accounting Update and Year-End Readiness

As companies prepare for their year-end financial statement audits, accounting and finance leaders must navigate challenges at the intersection of new technologies, regulation, and reporting accuracy.

What the Shift to Operational Value Creation Means for FP&A in Private Equity

Riveron’s Glenn Snyder recently co-hosted the FP&A Unlocked podcast alongside Paul Barnhurst, joined by fellow Riveron expert Nate Heeren…

Turning Audit Season into a Value-Creation Opportunity

An audit can serve as more than just a snapshot of past performance. Businesses can use audit feedback to inform strategic decisions. Explore practical steps for extracting value from the process.

Riveron Partners with Eden Data to Enhance Risk Advisory Solutions

This partnership deepens Riveron’s cybersecurity, governance, risk, compliance, and AI offerings and creates a comprehensive platform.

Webinar on Trade Shifts and CFO Strategy: Steering Through Tariff Volatility

New US tariff measures introduced this fall are driving cost increases across industries, while the upcoming Supreme Court hearing on November 5 could redefine federal trade authority, with billions of dollars in potential refund exposure at stake.

Have Questions? Connect with our Experts