Carl R Mayes CPA
Vice President - Audit & Accounting Quality, AICPA & CIMA
Carl Mayes is the AICPA's Vice President - Audit and Accounting Quality. He oversees the AICPA's Governmental Audit Quality Center, Employee Benefit Plan Audit Quality Center, Not-for-Profit Section and Enhancing Audit Quality initiative. He previously directed the CPA Evolution initiative, which transformed the path to CPA licensure, and served on the AICPA Peer Review team. Carl was named one of the top 40 accounting professionals under 40 by CPA Practice Advisor in 2022. He is a licensed CPA in North Carolina and a Certified Association Executive. Before joining the AICPA, he worked as an auditor for regional and local public accounting firms.
Appearances
Identification13DateNovember 3, 2015This session will provide an update on AICPA auditing standards, along with an outlook on key initiatives…Speaker
Carl R. Mayes, CPAVice President - Audit & Accounting Quality, AICPA & CIMA$49Standard Price
Identification13DateNovember 3, 2015This session will provide an update on AICPA auditing standards, along with an outlook on key initiatives…Speaker
Carl R. Mayes, CPAVice President - Audit & Accounting Quality, AICPA & CIMA
IdentificationNOT1869DateJune 20, 2018What has the biggest impact on single audit quality? This past year, the AICPA Peer Review Program conducted a study of single audit engagements and identified three factors that strongly correlated to quality performance…Speakers
Diane E. Edelstein, CPAPartner, Maher DuesselCarl R. Mayes, CPAVice President - Audit & Accounting Quality, AICPA & CIMAErica Forhan, CPAPartner, Moss Adams LLP$49Standard Price
IdentificationNAA18ER05DateJune 12, 2018The AICPA Peer Review Program is detecting high levels of non-conformity with professional standards, and this session will address the most common cause: non-compliance with AU-C Section 230, Audit Documentation…Speakers
Carl R. Mayes, CPAVice President - Audit & Accounting Quality, AICPA & CIMAAhava Goldman, CPAAssociate Director - Audit & Attest Standards, AICPA$49Standard Price
IdentificationNAA1819DateJune 12, 2018This session will describe how an auditor designs an audit strategy that encompasses reliance on an entity's controls…Speakers
Charles E. Landes, CPADistinguished Fellow- Center for Plain English Accounting, AICPA, retiredCarl R. Mayes, CPAVice President - Audit & Accounting Quality, AICPA & CIMAAhava Goldman, CPAAssociate Director - Audit & Attest Standards, AICPA$49Standard Price
IdentificationNAA1829DateJune 13, 2018Are you starting your audit off on the right foot—or setting yourself up to do more work than necessary?Speaker
Carl R. Mayes, CPAVice President - Audit & Accounting Quality, AICPA & CIMA$49Standard Price
IdentificationEBP1906DateMay 6, 2019Partners, are you starting your audit off properly? Most practitioners answer, "yes." However, more than a decade after the risk assessment standards were issued, the AICPA Peer Review team found that more than half of all firms fail to comply with AU-C Section 315 or 330…Speakers
Diane Walker, CPAPartner, Johnson Lambert LLPCarl R. Mayes, CPAVice President - Audit & Accounting Quality, AICPA & CIMAPartner, PricewaterhouseCoopers LLP$49Standard Price
IdentificationEBP1962DateMay 8, 2019Partners, are you starting your audit off properly? Most practitioners answer, "yes." However, more than a decade after the risk assessment standards were issued, the AICPA Peer Review team found that more than half of all firms fail to comply with AU-C Section 315 or 330…Speakers
Partner, PricewaterhouseCoopers LLPDiane Walker, CPAPartner, Johnson Lambert LLPCarl R. Mayes, CPAVice President - Audit & Accounting Quality, AICPA & CIMA$49Standard Price
IdentificationNAA1918DateJune 11, 2019The AICPA Peer Review Program is detecting high levels of non-conformity with professional standards, and this session will address one of the most common causes: non-compliance with AU-C Section 230, Audit Documentation…Speakers
Carl R. Mayes, CPAVice President - Audit & Accounting Quality, AICPA & CIMAPartner, FORVIS$49Standard Price
IdentificationNAA1924DateJune 11, 2019Are you starting your audit off on the right foot? At the core of every audit are the goals of identifying, assessing and responding to risks of material misstatement…Speakers
Carl R. Mayes, CPAVice President - Audit & Accounting Quality, AICPA & CIMAPartner, FORVIS$49Standard Price
IdentificationNAA1929DateJune 12, 2019Are you using your audit methodology appropriately? Or are common missteps impacting the quality of your work? The AICPA Peer Review Program has found that, in over half of all audits studied, the auditor is not properly identifying, assessing and responding to the risk of material misstatement in…Speakers
Carl R. Mayes, CPAVice President - Audit & Accounting Quality, AICPA & CIMAShawn O'Brien, CPASenior Consultant and Business Development, Thomson ReutersCathy Rowe, CPA, CAVP, Product Management Tax, Wolters KluwerJacky Higgins, CPAAssurance Senior Manager, RSM US LLP$49Standard Price
IdentificationPER1909DateAugust 7, 2019More than a decade after the Risk Assessment Standards were issued, the AICPA Peer Review team continues to find that more than half of all firms fail to comply with AU-C Section 315 or 330…Speakers
Carl R. Mayes, CPAVice President - Audit & Accounting Quality, AICPA & CIMAPartner, FORVIS$49Standard Price
IdentificationAAR1906DateDecember 10, 2019Partners, are you starting your audit off properly? Most practitioners answer, "yes." However, more than a decade after the risk assessment standards were issued, the AICPA Peer Review team found that more than half of all firms fail to comply with AU-C Section 315 or 330…Speaker
Carl R. Mayes, CPAVice President - Audit & Accounting Quality, AICPA & CIMA$49Standard Price
IdentificationAAR1908DateDecember 10, 2019Bring your specific questions for our panel of speakers as they strive to deal with emerging issues and current service opportunities in terms that are practical and helpful…Speakers
Partner, RSMJodi L. Green, JDPartner, Tatum Hillman & Powell LLPBob Dohrer, CPA , CGMAChief Auditor, AICPAChip Harris, CPAPartner, RubinBrown LLPManaging Director, Alvarez & MarsalNational Director of Employee Benefit Plans, RSM US LLPCarl R. Mayes, CPAVice President - Audit & Accounting Quality, AICPA & CIMA$49Standard Price
IdentificationEBP2010DateNovember 9, 2020This session will address how COVID-19 is impacting EBP audit risk assessments…Speakers
Partner, Grant Thornton LLPCarl R. Mayes, CPAVice President - Audit & Accounting Quality, AICPA & CIMAPartner, RubinBrown LLP$49Standard Price
IdentificationEBP2028DateNovember 10, 2020This session will address how COVID-19 is impacting EBP audit risk assessments…Speakers
Partner, Grant Thornton LLPCarl R. Mayes, CPAVice President - Audit & Accounting Quality, AICPA & CIMAPartner, RubinBrown LLP$49Standard Price
IdentificationNAA305DateDecember 21, 2020COVID-19 presents a veritable “perfect storm” for fraud risk, and auditors should be on high alert…Speakers
Carl R. Mayes, CPAVice President - Audit & Accounting Quality, AICPA & CIMAMike Santay, CPAASB Chair, Grant Thornton LLP
IdentificationNOT2128DateJune 8, 2021Partners, are you starting your audit off properly? Most practitioners answer, "yes." However, more than a decade after the risk assessment standards were issued, the AICPA Peer Review team found that more than half of all firms fail to comply with AU-C Section 315 or 330…Speaker
Carl R. Mayes, CPAVice President - Audit & Accounting Quality, AICPA & CIMA$49Standard Price
MAINTENANCEIdentificationSPC2102DateMay 25, 2021Speakers
Douglas P. Roosa, CPA, CGMAGeneral Motors CompanyScott Spiegel, CPA, CGMA, CITPCOO, AICPA & CIMACarl R. Mayes, CPAVice President - Audit & Accounting Quality, AICPA & CIMA
IdentificationNOT2254DateJune 15, 2022Auditing remotely is quickly becoming the new normal. Join this session for practical considerations when conducting your audits remotely…Speakers
Carl R. Mayes, CPAVice President - Audit & Accounting Quality, AICPA & CIMAJennifer Hoffman, CPANational Not-for-Profit Audit Leader, Grant Thornton LLP$49Standard Price
IdentificationEBP2310DateMay 8, 2023Join EBPAQC Executive Committee Chair Debbie Smith and AICPA Senior Director Carl Mayes for a discussion of SAS 145 and its impacts on your upcoming EBP audits…Speakers
Partner, Grant Thornton LLPCarl R. Mayes, CPAVice President - Audit & Accounting Quality, AICPA & CIMA$49Standard Price
IdentificationEBP2303DateMay 8, 2023The current environment is ripe with economic uncertainty. From mass layoffs and bank failures to rapid fluctuations in investment valuations to inflation at levels not seen in decades, plan sponsors have a lot to navigate…Speakers
Carl R. Mayes, CPAVice President - Audit & Accounting Quality, AICPA & CIMAPartner, Moss Adams
IdentificationNAA2340DateJune 8, 2023Looking for documentation best practices that will help you improve your efficiency and effectiveness? Join former ASB member Liz Gantnier and AICPA Senior Director Carl Mayes for this session where they'll discuss embracing emerging technologies, properly leveraging testing methodologies, utilizin…Speakers
Partner, FORVISCarl R. Mayes, CPAVice President - Audit & Accounting Quality, AICPA & CIMA$49Standard Price
IdentificationNOT2313DateJune 20, 2023The current environment is ripe with economic uncertainty. From mass layoffs and bank failures to rapid fluctuations in investment valuations to inflation at levels not seen in decades, organizations have a lot to navigate…Speakers
Carl R. Mayes, CPAVice President - Audit & Accounting Quality, AICPA & CIMASenior Director, Accounting, Reporting & Procurement, World Vision, Inc.$49Standard Price
IdentificationAAR2302DateDecember 5, 2023Join EBPAQC Executive Committee member Tiana Wynn, Grant Thornton Managing Director Kendra Dodson and the AICPA’s Carl Mayes for a discussion of SAS 145 and it’s impacts on your upcoming EBP audits…Speakers
Carl R. Mayes, CPAVice President - Audit & Accounting Quality, AICPA & CIMATiana D. Wynn, CPA, MBAPartner, SB & Company LLCManaging Director, Grant Thornton$49Standard Price
