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.• Leveraged specialized industry expertise to drive change, continuous improvement, and standardization.• Analyzed business processes to identify/mitigate risks; provided recommendations to improve internal controls.• Forged meaningful relationships with various stakeholders (peers, controllers, corporate teams, auditors, et al.)

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.