Todd Donatello

Consult with businesses of all sizes on accounting and financial reporting, process improvement, and risk management.

• Championed new Enterprise Risk Management (ERM) initiative, including development of ERM framework and tools; analyzed highest risk areas of the organization and authored dashboard reports for senior management highlighting most significant risks in the portfolio. Led and facilitated groups to analyze and thoroughly document numerous business processes, made recommendations for improvement. Performed account reconciliations and prepared complex schedules for CMS Financial Audit.

• Led engagement teams in financial audits of publicly-traded financial institutions with assets over $2 billion for largest CPA firm based in Northern New England • Supervised staff auditors, audited the most complex areas of financial statements, and ensured internal controls over financial reporting operating effectively in accordance with requirements of Sarbanes-Oxley Section 404 and the SEC. • Consistently sought out by clients for advice regarding internal control design and testing methodologies

Marketing