1. Erica Bongermino Sandomierski
Direct: (732) 684-4651 | E-mail: erica.bongermino@gmail.com
31 Sugarbush Road, Howell NJ 07731
RELEVANT EXPERIENCE
CONVATEC, INC. PISCATAWAY, NJ – SENIOR FINANCIAL ANALYST August 2015 – Present
Industry: Medical Devices
Technical and Financial Exposure:
Other Exposure:
COLART AMERICAS, INC., PISCATAWAY, NJ – SENIOR ACCOUNTANT/SENIOR FINANCIAL ANALYST June 2013 – August
2015
Industry: Fine Art Materials
Technical and Financial Exposure:
Manage month end close and reporting process
Lead and collaborate with functional areas in preparing and analyzing accurate and timely financial reporting both locally as well as to
Corporate HQ (London)
Prepare month end journal entries associated with the close and perform account reconciliations
Prepare both PL and BS variance analyses
Collaborate with department leads to analyze financial data and identify key drivers in variances
Compile monthly financial reports for presentation to executive team both local management as well as Corporate HQ
Assist executive management in the budget and forecast process
Manage the company’s Expense Reimbursement Process through ExpenseWire via American Express
Coordinate interim and year – end audit with external auditors
Coordinate requests from TPA (third party administrators, ie, payroll and pension)
Develop ad hoc reporting and analyses; support and lead special projects
Other Exposure:
Assisted in automating processes to improve efficiency and to allow for more detailed financial analysis
Proactively supervise the AR/AP/Payroll functions based on monthly close expectations
Provide feedback and write formal evaluations to staff personnel
Participate in live, online, and webinar professional trainings covering technical and soft skills and maintain Continuing Professional
Education (CPE) credits
DELOITTE & TOUCHE, LLP, PRINCETON, NJ –SENIOR/STAFF AUDITOR September 2008 – June
2013
Industry: Commercial Services
Main Clients served: Tyco International Ltd., ConvaTec Healthcare Inc., Rockwood Specialties Inc.
Technical and Financial Exposure:
Participate in the financial statement audit and internal control assessment for the aforementioned manufacturing companies
Review and analyze financial statements and related footnote disclosures to be in compliance with accounting principles generally accepted
in the United States of America (US GAAP)
Review prospectuses, private placement memorandums, and other legal documents and evaluate whether the client is in compliance with
such documents
Research the new accounting pronouncements and analyze the impact of such pronouncements on the clients
Evaluate clients' internal controls, assess their impact on the audit, and develop recommendations to the clients to improve them
Implement new and enhanced audit methodology
Other Exposure:
Lead all aspects of audit engagement: planning the audit strategy, assessing internal controls, performing analytical reviews, interviewing
client’s upper level management, preparing budget, executing audit, and archiving the documentation
Proactively manage client issues and expectations, communicate such issues and audit status directly to managers and partners as well as the
clients’ executive level management
Assist partners with the Audit Committee Communications required by PCAOB by preparing presentation booklets that include necessary
information, such as fees proposals, audit status, approach and scope of services, and independence communications, using Deloitte
Creative Services group
Mentor and train junior engagement staff, oversee and supervise multiple staff personnel including team in India, assign and delegate tasks
to appropriate parties
Provide feedback and write formal evaluations to engagement staff
Participate in the Deloitte recruiting activities, participated as an on-board adviser for new hires and interns at the Deloitte Internship
program
Participate in live, online, and webinar professional trainings covering technical and soft skills and maintain Continuing Professional
Education (CPE) credits
PROFESSIONAL AFFILIATIONS, AWARDS AND CERTIFICATIONS
Certificate in Leadership – demonstrated exemplary leadership while successfully completing all requirements for the Leadership
Development Program at Rider University (2004 – 2008)
2. EDUCATION
RIDER UNIVERSITY, LAWRENCEVILLE, NEW JERSEY
Bachelor of Science in Business Administration with a concentration in Accounting, 2008
SKILLS
COMPUTER: MFGPro (General Ledger System), Audit System 2 (AS2), proficient in Microsoft Office, Adobe Professional
PERSONAL:
o Exceptional client service skills: leading regular discussion with the client and internal teams to develop continuous
improvement in service delivery, anticipate client questions and prepare and execute the communications and deliverables that
address needs, and earn trust and respect of the client by demonstrating personal integrity and by providing insights on issues
impacting the client’s business
o Team player skills: frequently staying over the required scheduled hours to assist other team member to meet the deadline and
inspire others to want to work with and seek guidance from me
o Goal oriented and self-motivator skills: efficiently and effectively maintaining a high scorecard rating, meeting deadlines, and
balancing personal life
o Well organized skills: being able to provide quick status updates or supporting documentation to managers and partners upon
request and being able to manage priorities with ease
o Highly developed learning and analytical skills: being able to move own work forward with limited direction by performing
research where necessary
VOLONTEERING ACTIVITIES
Participated as on boarding advisor to multiple summer interns throughout Deloitte’s Summer Internship Program
Volunteered at multiple recruiting events, with a focus on events hosted at Rider University