Mark E. Laccetti

Mark E. Laccetti

Partner, CPA · +1 (215) 557 2217

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Mark is a partner in Baker Tilly’s Philadelphia risk advisory practice with more than 25 years of public accounting experience. Mark’s professional background includes working with organizations to identify business risks and improve controls in place to mitigate identified business risks. Mark has led engagement teams in performing business process risk assessments and conducting operational, financial and compliance audits. He has also managed internal audit co-sourcing and outsourcing engagements and assisted companies in performing various special projects to improve cash flow, reduce costs and increase productivity. Mark has worked closely with audit committees, management and corporate counsel to create an environment where financial reporting is transparent, consistent and of the highest quality. Additionally, he’s acted as the examiner-in-charge on the National Association of Insurance Companies Risk Focused Examinations for state insurance departments. Mark’s varied industry experience includes higher education, insurance, healthcare, not-for-profit, pharmaceutical, biotechnology, chemical, gas and manufacturing, technology and consumer products.

  • Serves as partner on outsourced internal audit clients, responsible for managing, developing, and executing internal audit programs
  • Serves as chief audit executive for outsourced internal audit clients
  • Helped numerous clients in performing risk assessments, analyzing the results and developing multiyear internal audit plans
  • Presents to senior leaders and board members across a wide span of industries
  • Collaborates with senior leaders and audit committee members daily to develop internal audit recommendations and plans
  • Participates in on-going operational meetings with clients to discuss compliance, strategy and control matters
  • Developed and executed test plans to assess the operating effectiveness of key controls for critical business processes
  • Supervises multiple teams of auditors on engagements, responsibilities include coaching, training and developing team members
  • Led enterprise risk management engagements
  • American Institute of Certified Public Accountants (AICPA)
  • Healthcare Financial Management Association
  • Institute of Internal Auditors
  • Association of Healthcare Internal Auditors
  • Project Freedom, Inc., Board Member, Treasurer
  • Friends of Rider University Swimming and Diving Team, Board of Directors, president
  • The Grande at Old York Homeowners Association, treasurer

Location

Pennsylvania

Education

Rider University
Bachelor of Science