Nathena DelPidio
Moorestown,NJ
Summary
Experienced auditing professional with expertise in risks and control analysis and reporting for operational and regulatory audits. Detail-oriented team player and leader with strong organizational skills, including the ability to handle multiple projects simultaneously with a high degree of accuracy and timeliness.
Overview
20
20
years of professional experience
1
1
Certificate
Work History
GlobalLink IT Chief Administrative Officer (CAO), Vice President (VP)
STATE STREET CORPORATION
01.2016 - 03.2021
- Managed all deferral applications for internally developed software under ASC 350-40
- Tracked and analyzed expenses, including budget-to-actuals, resource planning and projects
- Prepared and presented GlobalLink IT Strategy to various legal entity boards and Committees
- Coordinated across seven departments for annual Business Continuity Planning (BCP)/Disaster Recovery (DR) preparation and testing in excess of 50 applications across six stacks, and creation of final result reports for regulatory (MIFID II) and corporate mandates
Business Architecture Analyst, Assistant Vice President (AVP)
STATE STREET CORPORATION
12.2014 - 12.2015
- Introduced a new, enhanced methodology to focus on risk identification, which provides ability to perform risk assessment and control gap/enhancement analysis
- Created new mechanism for tracking issues, reducing timeframe to close issues and improving quality (accuracy and timeliness) of reporting to executive management
- Led multiple projects simultaneously to identify risks, controls, control gaps, control enhancements and efficiency gains
Audit Manager, AVP
STATE STREET CORPORATION
11.2013 - 12.2014
- Led audit project teams to assess risk and analyze financial, compliance, operational and system controls through reporting and presentation to executive management
Senior Auditor, AVP
STATE STREET CORPORATION
06.2012 - 10.2013
- Led audit project teams within Global Markets, Global Exchange and Enterprise Risk Management space to assess risk and analyze financial, compliance, operational and system controls
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement
Internal Audit Specialist
LIBERTY MUTUAL INSURANCE COMPANY
01.2007 - 01.2010
- Conducted and documented complex process and integrated-technology audits including planning, creation of testing strategy and execution of detailed testing (including SOX testing) documents
Cost-of-Living Surveyor and Analyst
ASSOCIATES FOR INTERNATIONAL RESEARCH, INC.
01.2003 - 01.2007
- Conducted on-site cost-of-living market research in 50 countries, including meetings conducted in Spanish
Senior Associate
PRICEWATERHOUSECOOPERS, LLP
01.2001 - 01.2003
- Assisted clients in strategic business planning to correct and improve both internal controls and various business processes identified during the audit process and through advanced benchmarking procedures
Education
Masters in International Affairs (MALD) - International Trade And Monetary Policy
TUFTS UNIVERSITY, Fletcher School of Law And Diplomacy
Medford, MA05.2012
Bachelor of Business Administration, Accounting -
NIAGARA UNIVERSITY
Niagara Falls, NY12.1999
Skills
- Proficiency in Windows Suite, Visio, ACL, Google Suite
- Basic working knowledge of STATA, MATLAB, VBA
- Risk and mitigation analysis
- Data analytics and analysis
- Project management
- Regulatory compliance
- Business process improvements
- Capital expenditure planning
- Forecasting and budgeting
Certification
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
Certification in Risk Management Assurance (CRMA)
Timeline
GlobalLink IT Chief Administrative Officer (CAO), Vice President (VP)
STATE STREET CORPORATION
01.2016 - 03.2021
Business Architecture Analyst, Assistant Vice President (AVP)
STATE STREET CORPORATION
12.2014 - 12.2015
Audit Manager, AVP
STATE STREET CORPORATION
11.2013 - 12.2014
Senior Auditor, AVP
STATE STREET CORPORATION
06.2012 - 10.2013
Internal Audit Specialist
LIBERTY MUTUAL INSURANCE COMPANY
01.2007 - 01.2010
Cost-of-Living Surveyor and Analyst
ASSOCIATES FOR INTERNATIONAL RESEARCH, INC.
01.2003 - 01.2007
Senior Associate
PRICEWATERHOUSECOOPERS, LLP
01.2001 - 01.2003
Masters in International Affairs (MALD) - International Trade And Monetary Policy
TUFTS UNIVERSITY, Fletcher School of Law And Diplomacy
Bachelor of Business Administration, Accounting -
NIAGARA UNIVERSITY
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