Petrina Trombetta
Enterprise Risk | Internal Controls | Sarbanes Oxley (SOX) | Finance & Process Transformation | Big Four Experience
- Role
- Financial Transformation Specialist at Warner Music Group
- Location
- New York, NY, US
- LinkedIn followers
- 500 followers
About Petrina Trombetta
As a trusted partner to executive teams, I am a strong relationship builder and…
Experience
Financial Transformation Specialist
Aug 2024 — Present · Remote, NJ, US
In my role, I partner with Royalties Global Process Owners to drive large-scale transformation initiatives across international markets. I collaborate closely with business stakeholders to design and implement solutions that address critical data and reporting needs, gathering over 400 business requirements and preparing 25+ territories for Go Live. I lead User Acceptance Testing (UAT), overseeing test planning, defect management, business sign-off, and ensuring data integrity through reconciliations and validation.I am also responsible for providing executive management status updates, ensuring clear communication of project progress, risks, and milestones. My role includes managing SOX documentation and compliance, supporting both internal and external audits, and coordinating key activities during UAT. Additionally, I develop and deliver end-user training globally, creating materials, conducting sessions, and providing ongoing support to ensure smooth adoption.
Education
Baruch College
MBA
Binghamton University
BA
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