Janet Rinaldi Email & Phone Number

Newark, New Jersey, United States

• Oversaw the Sarbanes-Oxley (SOX) annual compliance program for an insurance/financial services/investment management Fortune 500 firm to assess its internal controls and uphold financial reporting standards.
• Evaluated, documented, and improved the company’s controls, reporting, and corporate governance practices.
• Built a robust internal control environment by implementing policies/procedures and monitoring adherence.
• Led the execution of the GAAP investment approximation process to monitor the risk of material deviations.
• Facilitated communications between corporate teams and business groups to achieve results/meet deadlines.
• Coordinated the accurate/timely integration of FASB’s ASU 2016-13 guidance into the company’s workflows.

Newark, NJ

• Prepared and presented precise and insightful investment reporting decks to the CFO and senior executives.
• Highlighted the drivers of investment earnings and the variances from prior periods to inform decision-making.
• Collaborated with others to create multi-year investment forecasts analyzing fundamental assumptions/drivers.
• Produced analytics/visuals to support senior leadership (e.g., models, business driver and scenario analyses).
• Partnered with key business contacts to drive strategic initiatives and led efforts to automate processes.
• Played an integral role in developing financial reporting dashboards; performed ad-hoc analysis for leadership.

Newark, NJ

• Prepared GAAP investment footnotes, MD&A, and quarterly financial supplements.
• Implemented new statutory codification guidelines.
• Coordinated the investment portion of Form S-1 filings.

Newark, New Jersey, United States

• Converted the firm's statutory investment portfolio to GAAP basis accounting.
• Prepared and consolidated Prudential Investment Company financial results.