Michael Nelli

About Michael Nelli

Former student-athlete who is self-motivated and demonstrates excellent problem-solving skills. Strong commitment to team environment with ability to contribute expertise and follow leadership directives as demonstrated in accounting permanent and summer positions.

Experience

1. Financial Risk & Controls Technology Manager

   Brighthouse Financial

   Jul 2022 — Present · Charlotte, NC, US

   Oversee all financial risks, GRC risk and controls for the financial ledger, reinsurance, actuarial, tax, treasury, and blackline systems.• Facilitate requests from internal and external auditors, broker-dealer auditors, state examiners, operational, compliance and financial control teams.• Manage a team to ensure that all controls are carried out and properly evidenced.• Co-manage finance solution budget with service providers contracts and pricing agreements.• Manage IT applications and recertify team access in Saviynt BEAM on a quarterly basis.• Obtain, review, and attest to financial SOC 1, SOC 2, and bridge letter reports. • Completed special projects which included transitioning of FSCD/GL suspense, transition jobs from ACL to SAP PaPM, workflow re-certification project, automation of FSCD and GL pulls, and 2024 SAP upgrade.

Education

• Wingate University

  Master's Degree, Accounting

  2014 — 2015

• Wingate University

  Bachelor of Science (BS), Accounting

  2010 — 2014

Skills

• Microsoft Office
• Tax Preparation
• Tax
• Accounting
• Research
• Payroll
• Blackline
• Customer Service
• Google Sheets
• Social Networking
• Financial Accounting
• Event Planning
• Microsoft Word
• Microsoft Excel
• Powerpoint
• Sox 404
• Public Speaking
• Creative Solutions
• Facebook
• Quickbooks