Natalie Mucerino Email & Phone Number

Glenside, PA, US

Philadelphia, Pennsylvania, United States

Philadelphia, Pennsylvania, United States

• Lead the preparation and execution of the finance process initiatives roadmap and prioritize activities to deliver the finance function objectives and goals.
• Identify, track and prioritize departmental projects addressing pain points and drive projects that improve the overall finance function.
• Ensure milestones are met & provide timely updates to the management team. Work with the functional finance teams to develop functional KPI's to monitor ongoing performance against standards and improvement objectives.
• Explore opportunities for simplification, automation and elimination of duplicate efforts and data.
• Establish & maintain mechanisms for communication of critical changes before they impact the organization
• Develop internal tools and frameworks to facilitate change management & process improvement within the department.

Philadelphia, Pennsylvania

• Manage implementation and execution of Global Internal Control Program for Sonepar USA
• Manage 3rd Party Assessment program and procedures with shared services and credit teams
• Review and promote compliance with policies implemented in order to mitigate risk
• Work with Executives across Sonepar USA in creating process improvement initiatives andeliminating control risks in the business units
• Administer the Fraud and Disclosure Reporting documentation for all Sonepar USA, deliverableto the Global Controlling team
• Drive continuous improvement through the existing control framework and promote an internalcontrol model that can be replicated across all business units

Philadelphia, Pennsylvania

• Assist in execution of the internal audit plan by performing financial and operational audits, including SOX work
• Assist in special projects and investigations at the request of Company management to provide conclusions and information to management
• Draft audit reports with detailed observations and audit recommendations to be distributed to executive management and audit committee
• Provide suggestions for improving operational efficiency and effectiveness during process reviews
• Effectively communicate with a broad range of people, from people performing the basic business operations to the most senior management teams
• Prepare comprehensive work papers in a timely, logical and organized manner to support conclusions

Philadelphia, PA

• Served as the liaison between the audit team, subcontractors, the client, and audit specialists
• Pulled random/judgmental samples based on attribute sample size determination
• Documented and evaluate audit evidence in support of audit objectives
• Tested sampled claims for incorrect payment, penalties, or duplicates
• Performed analytical procedures to detect unusual financial transactions on general ledger
• Discussed with client senior management audit issues and methodology

Wilmington, DE

• Assisted with the preparation of state, federal, and international tax returns
• Coordinated and executed efficient tax processing practices

Master Of Business Administration - Mba

Bachelor Of Science (B.S.), Accounting

Activities and Societies: Widener University Rugby Football ClubWidener University School of Business Administration Dean's List Ruth C..