Nick Laplaca Email & Phone Number | After 2 years at the University of Rochester I was promoted to Senior Auditor. An increase in responsibility I now manage projects from start to finish. Including the development of project scope statements, risk assessments, workpapers, and drafting reports. October 2017 I accepted a position as an Associate Internal Auditor for the University of Rochester. As an Associate Internal Auditor I will be conducting audits across the University, and its affiliates. My focus will primarily be Business Process Reviews and Internal Control Assessments. At Finger Lakes I conducted the daily revenue audits, as well as completed the procedural audits assigned to me out of the audit program. I was also a lead on PCI compliance for the property and a key contributor to the Title 31 program there. Currently studying and planning to pass the CIA exams by the end of 2021.

Nick Laplaca

After 2 years at the University of Rochester I was promoted to Senior Auditor. An increase in respon...
United States

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Nick Laplaca’s Location United States

Nick Laplaca’s Current Industry University of Rochester

Nick Laplaca’s Prior Industry Finger Lakes Gaming and Racetrack | AccuBooks, Bookkeeping & Payroll Services | Fastenal | Rite Aid

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Senior Internal Auditor

2020-03-01 00:00:00 - Present

Internal Auditor

2016-06-01 00:00:00 - 2017-10-01 00:00:00

Intern - Assistant Bookkeeper

2015-04-01 00:00:00 - 2015-12-01 00:00:00

Sales Support

2014-08-01 00:00:00 - 2015-12-01 00:00:00

Shift Supervisor

2010-02-01 00:00:00 - 2014-03-01 00:00:00

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Nick Laplaca is a After 2 years at the University of Rochester I was promoted to Senior Auditor. An increase in responsibility I now manage projects from start to finish. Including the development of project scope statements, risk assessments, workpapers, and drafting reports. October 2017 I accepted a position as an Associate Internal Auditor for the University of Rochester. As an Associate Internal Auditor I will be conducting audits across the University, and its affiliates. My focus will primarily be Business Process Reviews and Internal Control Assessments. At Finger Lakes I conducted the daily revenue audits, as well as completed the procedural audits assigned to me out of the audit program. I was also a lead on PCI compliance for the property and a key contributor to the Title 31 program there. Currently studying and planning to pass the CIA exams by the end of 2021.

Nick Laplaca has prior
experience in the following industries:
Finger Lakes Gaming and Racetrack | AccuBooks, Bookkeeping & Payroll Services | Fastenal | Rite Aid

Nick Laplaca has the following professional experience:
University of Rochester | Finger Lakes Gaming and Racetrack | AccuBooks, Bookkeeping & Payroll Services | Fastenal | Rite Aid