Mark E. Laccetti

Mark E. Laccetti

Partner, CPA, CGMA · +1 (215) 557 2217

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With twenty-five years of professional accounting experience, Mark Laccetti’ 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 out-sourcing 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. Mark’s varied industry experience includes higher education, insurance, healthcare, not-for-profit, pharmaceutical, biotechnology, manufacturing, technology, retail 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

Expertise