Natalie Trosclair Email & Phone Number

Houston, Texas, United States

- Conducted multiple enterprise-wide current state assessments. Led finance process workshops for pain point identification, complexity analysis, maturity assessments, and industry peer comparison. Created a vision and roadmap aligned with the client's short and long-term strategic goals. Assisted client with the implementation of initiatives.- Managed an ESG control readiness assessment for a upstream oil and natural gas client to evaluate current state risks and controls around the preparation of the company’s annual sustainability report and provided recommendations to senior management future implementation.- Managed approximately 3 - 5 staff members (in person, remote, offshore) on a regular basis. Determined work allocation, championed professional development and oversaw maturation of the staff.- Led Go to Market activities, including drafting responses for proposals. Executed for Leadership different pricing model to ensure internal metrics compliance (gross margin, Onshore/Offshore Resource Mix & Utilization). Drafted engagement letters that include scope of work, deliverables, and pricing.- Led and participated in multiple internal initiatives for both the national and local Houston office in order to encourage teamwork, networking and career development.

Houston, Texas Area

Sarbanes-Oxley Compliance - Managed multiple Sarbanes Oxley 404 (SOX 404) related engagements for several energy clients and IPO clients, including documentation of processes, development of test plans and execution of controls testing. - Lead clients in managing material weakness remediation, including assistance with redesign of key processes and controls. - Performed control rationalization for multiple clients. Assessed the current control environment in order optimize the risk and control matrix for the upcoming fiscal year. Benchmarked risks and controls to peer company control environments to identify potential risk and control gaps. Provided recommendations in addition to an enhanced controls set.Internal Audit - Reviewed processes and controls related to ESG Sustainability Reporting and provided recommendations for enhancing processes for the completeness and accuracy of data.- Experience conducting Enterprise Risk Assessments for clients in order to identify key emerging risks and assist company in establishing the annual internal audit plan. - Experience working with forensic auditors regarding internal investigations and impact to company’s control environment.

Houston, Texas

Baton Rouge, La

Houston, Tx

•Worked in teams of 4-8 people to consult clients in process improvements, as well as to test the effectiveness of their current controls. •Conducted Sarbanes Oxley testing of cash reconciliations and wire transfers by creating testing templates, selecting sample sizes, and evaluating the effectiveness of current controls. •Analyzed lease mapping and lease obligation management processes in order to help analyze ways in which to automate and improve the effectiveness of the processes and IT systems used. •Prepared work papers, conducted client interviews, created and analyzed Excel spreadsheets, and organized processes in visual format with Visio flowcharts in order to meet certain clientele's needs. •Participated in intern volunteer week, as well as an intern service project for the firm’s charity.

Master Of Science (M.S.), Accounting

Activities and Societies: Alpha Kappa Psi- Chapter Advisory Board (Recruitment); IIIA Student Member; IIA Baton Rouge Chapter

Bachelor Of Science (B.S.), Accounting, Internal Audit

Activities and Societies: LSU Center for Internal Audit, Alpha Kappa Psi Professional Business Fraternity, BR IIA Student ChapterPresident.