Luke Mazzochetti
Director of Internal Audit at Manning & Napier | Rochester, New York Metropolitan Area
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Luke Mazzochetti serves as the Director of Internal Audit at Manning & Napier, where he plays a pivotal role in enhancing the organization's governance and risk management framework. With a robust background in accounting and auditing, Luke is a Certified Public Accountant (CPA) who brings a wealth of expertise to his position. He is responsible for the overall leadership and management of the Internal Audit department, ensuring that the audit processes align with the company's strategic objectives and regulatory requirements.
In his current role, Luke oversees the development, implementation, execution, and oversight of the annual audit plan. This comprehensive plan encompasses testing of Sarbanes-Oxley (SOX) controls, regulatory compliance programs, and operational processes, ensuring that Manning & Napier adheres to the highest standards of internal controls and financial reporting. His proficiency in GAAP and SEC reporting allows him to navigate complex regulatory landscapes effectively, providing valuable insights that drive operational efficiency and mitigate risks.
Key projects under Luke's leadership include enhancing the internal audit framework to incorporate advanced data analytics, which improves the accuracy and effectiveness of audits. He also champions initiatives aimed at fostering a culture of compliance and accountability throughout the organization. Luke's commitment to continuous improvement and his strategic approach to internal audit not only bolster the integrity of financial reporting but also support the company's long-term growth objectives. His expertise in revenue recognition and internal controls positions him as a trusted advisor to senior management, further solidifying Manning & Napier's reputation for excellence in the financial services industry.
Member of Board of Directors, Audit Committee Chairperson at Premium Mortgage Corporation in December 2018 to Present
Director of Internal Audit at Manning & Napier in January 2017 to Present
Manager of Internal Audit at Manning & Napier in June 2012 to January 2017
Assurance Manager at PwC in July 2011 to May 2012
Assurance Senior Associate at PwC in August 2008 to June 2011
Assurance Associate at PwC in August 2005 to July 2008
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Sarbanes-Oxley Act
Auditing
US GAAP
Internal Controls
Assurance
Accounting
Financial Reporting
External Audit
Internal Audit
SEC filings
GAAP
Sarbanes-Oxley
Mergers & Acquisitions
Technical Accounting
SEC reporting
Revenue Recognition
Audit
SOX
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Discover more about Manning & NapierWhat is Luke Mazzochetti email address?
Email Luke Mazzochetti at [email protected] and [email protected]. This email is the most updated Luke Mazzochetti email found in 2026.
What is Luke Mazzochetti phone number?
Luke Mazzochetti phone number is +15852563963.
How to contact Luke Mazzochetti?
To contact Luke Mazzochetti send an email to [email protected] or [email protected]. If you want to call Luke Mazzochetti try calling on +15852563963. (updated on October 31, 2024)
What company does Luke Mazzochetti work for?
Luke Mazzochetti works for Manning & Napier
What is Luke Mazzochetti's role at Manning & Napier?
Luke Mazzochetti is Director of Internal Audit
What industry does Luke Mazzochetti work in?
Luke Mazzochetti works in the Financial Services industry.
Luke Mazzochetti Email Addresses
Luke Mazzochetti Phone Numbers
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