Daniela Natali Email & Phone Number

Pennsauken Township, New Jersey, Us

Indianapolis, Indiana, Us

Indianapolis, Indiana, Us

-Performs audit planning and scoping for new company to ensure global Sarbanes Oxley (SOX) 404 coverage.-Interacts, aggregates, and presents reporting results to leadership throughout the organization and external audit firm.-Leads and reviews audits of systems and processes, with an emphasis on both financial and operational internal controls including SOX 404

Wilmington, De, Us

- Designed comprehensive audit procedures and contributed to the development of audit work program.- Helped in developing and testing a new end-to-end audit process for the IA Department.- Created and presented to the CAE proposals concerning the SOX 302 and 404 future state based on SEC requirements and benchmarking for best practices.- Led sensitive and highly complex engagements such as Corporate Officer Travel & Expense Reporting, Human Resources, and 3rd party provider ethics audit.- Created audit reports with positive attributes, findings, recommendations, confirmed management action plans and communicated results to the business leaders.- Received the “Night out in the town” award for hard work and above normal work responsibilities.- Reviewed staff workpapers for leading engagements and provided on-time feedback to encourage staff professional growth and improvement.- Assisted Manager in budgeting future audits and tracking open engagements.

Menlo Park, California, Us

-Worked as a Process Consultant to help various companies in diverse industries with operational process reviews, internal control testing, SOX 404 compliance, and risk management reviews. -Performed and completed risk assessment reviews, tested for procedures of controls, and created workpapers and management reports with internal audit findings and recommendations in accordance with the Internal Audit Standards. -Met with high-level members of the organization in order to discuss and resolve potential risk areas for processes within the organization. -Ensured the organization was compliant with quality, risk management documentation and retention requirements.

Mclean, Va, Us

-Performed and completed risk assessment reviews, tested for procedures of controls, and created workpapers and reports with internal audit department findings and recommendations in accordance with the Internal Audit Standards. -Met with high-level members of the organization in order to discuss and understand processes within the organization.

Melbourne, Florida, Us

Melbourne, Florida, Us

Master Of Business Administration (M.B.A.), Strategic Leadership & International Business

Bachelor Of Science (B.S.), Business Administration And Management, General

Bachelor'S Degree, Business Administration And Management, General

Education record