Lynn Fountain, CRMA, CPA (US), CGMA, MBA
Fountain has over 39 years of experience spanning public accounting, corporate
accounting and consulting. 20 years of her experience has been working in the
areas of internal and external auditing and risk management. She is a subject
matter expert in multiple fields including internal audit, ethics, fraud
evaluations, Sarbanes-Oxley, enterprise risk management, governance, financial
management and compliance. Lynn has held
two Chief Audit Executive (CAE) positions for international companies. In one
of her roles as CAE, she assisted in the investigation of a multi-million-dollar
fraud scheme perpetrated by a vendor that spanned 7 years and implicated 20
employees. The fraud was formally
investigation by the FBI and resulted in 5 indictments estimating a $13M fraud loss.
Fountain is currently engaged in her own consulting and training practice. She has successfully executed on several
consulting assignments spanning areas of accounting, risk, ERM and internal
audit. She is a highly sought-after
trainer and international speaker and has produced hundreds of courses
delivered through seminars, conferences and on-demand training. She is the author of three separate technical
the Red Flag – The Internal Auditors Guide to Fraud Evaluations”.
the Internal Audit Function
and the Internal Auditor’s Dilemma
Fountain obtained her BSBA from Pittsburg State University and her MBA from
Washburn University in Kansas. She has her CPA, CGMA, CRMA credentials.
Enterprise Risk Management
Internal Audit & Risk Based Auditing
Corporate Board and Audit Committee Reporting
Oct 25th 2021
Oct 13th 2021
Really great overview of SOX controls, very easy to understand and retain
Sep 8th 2021
Instructor -she was great and really new SOX!
Jul 28th 2021
This is a great course to assist me in hiring decisions and writing job descriptions.
Jul 21st 2021
The course was informative and the instructor was engaging.
Apr 30th 2021
This was a good, informative and useful course.
Oct 14th 2021
Sep 24th 2021
Sep 15th 2021
Excellent course on Significant Deficiencies and Material Weaknesses. I've already recommended it to colleagues.
Aug 13th 2021
Perhaps a little long on the history section, and a number of examples were duplicated throughout the video
Jul 21st 2021
The only issue I experienced was a lag in the video and appears the program restarted at a point after a question session. Overall, however, this was my first time utilizing this tool and I will continue to check for classes and take them.......thanks, Keith
Jun 28th 2021
This presentation was excellent and the presenter was very knowledgeable and very easy to listen to. I found that I was answering her out loud through the presentation, which doesn't happen often.
Please review this program, however, as it was a 3 phase 7-hour presentation. Phase 1 and 2 were perfect but there was a technical glitch for Phase 3. Phase 3 starts but there was a blip in the video and it returned to Phase 2. I reported it multiple times through the presentation but did not receive feedback. It will become more of a problem if this is presentation is repeated, especially as an on-demand seminar.
Jun 25th 2021
Good information about ethics in a corporate environment.
Jun 21st 2021
This webinar was very well done and covered the material very well with updates as needed. Thanks so much!
Apr 1st 2021
Only issue - I could not find the ending time of the webinar anywhere, and it went an hour longer than I expected. Would be nice to know ahead of time when the webinar will end.
Aug 28th 2021
While the subject matter was well presented and met its objectives, the course material wasn't particularly relevant to a Canadian CPA except at a very general level
Aug 24th 2021
The webinar was obviously pre-recorded. After one of the polls, the previous section started again. Instead of correcting it, they allowed the section to be repeated in it's entirety. I asked a question about it and received no response. As a result, the webinar went past the 2 hour time. I also asked about this in the chat and was told the webinar would be 2 hours. Not correct.
Oct 29th 2021
The course has some poorly-written review questions and final exam question/answer options. The final exam material did not represent what was in the course very well.