Bryan Matt Email & Phone Number

Buffalo, New York, United States

Manassas, Virginia, United States

CFO for a subsidiary of the Group that performs electrical and renewables work across the US as prime contractor and subcontractor.Head of all the financial and administrative functions of the Company and Leader for the budgeting and cost control process.

Hartford, Connecticut Area

Project Controller overseeing the day to day administrative/finance and cost control functions at the projects level supporting the project management teams in the decision making process.- Manage all Administrative, Financial and Control functions of the business unit(s) including accounting, HR, General Services, IT, Cost Control, Payroll, and Financial Reporting.- Establish, implement, and monitor policies and procedures relating to financial and business practices of the company.- Team leader supervising the activities of Procurement, Accounting, Cost Control, Tax, IT, and the Office Manager. - Perform monthly project review, project data management and monitoring.- P&L budgeting, Cash Flow forecasting, Earned Revenue Analysis. - Ensure the accounting is in accordance with IFRS/ US GAAP and company standards.- Supervising both Customer-related and Supplier-related administrative obligations (including but not limited to: issue and collection of invoices, contractual claims, subcontracts). - Monitor the financial operations of large projects to ensure compliance with budgets.- Responsible for all Cash Management and Cash Flow Analysis/Projecting- Develop solutions as necessary to correct unsatisfactory project performance.- Report risks and issues to the VP Operations Controller that could impact project performance.

Hartford, Connecticut Area

Head of US Internal Audit- Develop, manage, and maintain Annual Audit Plan- Present and report all significant operations and audit updates directly to Audit & Risk Committee, CEO, CFO, and COO- Prepare annual Enterprise Risk Assessment from evaluation to identification to implementation of mitigations - Conduct Operational Audits across various project types (heavy civil, bridge construction, tunneling, highway extensions and widenings, greenfield roadway construction)- Evaluate compliance to Italian Law 262 (similar to SOX) via annual process walkthroughs, updating/writing narratives and flowcharts, and testing key controls- Developed updated and relevant testing methodologies, work papers, and templates for all applicable business processes: a) Job Cost b) Contract Management - Governance, Subcontractor, General and Owner c) Fixed Assets and Equipment Utilization d) Scheduling Management e) Procure to Pay - Procurement, Disbursements, AP f) Accounts Receivable g) Production Management and Monitoring h) Inventory i) Payroll and HR j) Compliance - Legal, EEO, DBE k) Safety l) Environmental- Audit Report distribution with risk rankings, observations, recommendations, management response and deadlines- Quarterly formal follow-up assessment on open action items from prior audits - Provide consultancy and assurance on Standard Operating Procedures

- Developed Enterprise Risk Management survey- Assisted in adopting COSO 2013 methodology and mapping entity level controls projects- Reviewed walkthrough documentation and testing documentation submitted by staff auditors- Provided status updates and lead kick-off meetings with CFO, Global Controller and external auditors- Completed company risk assessment and fraud risk assessment- Created templates for documenting walkthroughs, RACMs and flowcharts- Created controls testing template

- Lead company in 1st year SOX initiative after IPO- Completed company risk assessment and fraud risk assessment- Assisted and managed determination of account scoping- Wrote process narratives, created Risk Assessment Control Matrices and flowcharts for key company process- Walked through, documented and tested key processes such as Revenue & Receivables, Impairment, Goodwill, Income Taxes, Business Combinations, Financial Close Process- Established a control environment with 200+ key controls for 1st year public company

- held significant responsibilities in the company's S-1 filing including preparing detailed financial reporting schedules, writing technical accounting memorandums and serving as point person for external auditors- served major role in researching footnote requirements for S-1 and wrote several of the company's existing footnotes in SEC filings- prepared responses to SEC comment letters- wrote technical accounting memorandums for revenue recognition, segment reporting, goodwill impairment analysis, accounts receivable, capitalized software, fixed assets- wrote, edited and reconstructed corporate accounting policies and procedures

- Responsible for supervising staff on multiple engagement teams and acting as a primary contact for international staff on a multinational engagement.- Engagement administration, including developing and analyzing budget to actual analysis- Responsible for developing, tracking and analyzing budget to actual analysis for engagements - Extensive experience designing and implementing audit plans to test the operating effectiveness of internal controls over financial reporting, including public and private engagements- Collaborate with client personnel to meet deadlines and increase efficiencies in their processes- Develop and present recommendations to managers on ways to improve audit efficiencies and to resolve audit issues identified

- Prepared and audited financial statements for SEC, private and not-for-profit companies and univerisities in several industries- Tested, analyzed and reperformed all business cycles of internal audit- Seniored on multiple engagements in teams of three or more communicating directly with CAOs, partners, controllers, financial analysts/planners and assistant controllers- Assisted in recruiting events at many universities and colleges- Audited major clients in financial service and banking and capital markets industry including private equity stand-alone fund audits and small investment firms- Assessed areas of high risk of fraud, performed fraud inquiries on executives and employees of companies

- Prepared, reviewed and e-filed personal tax returns.- Interviewed clients and provided tax planning help as well as financial planning