Matthew Derubeis Email & Phone Number

Detroit, Mi

Midland, Mi

• Developed analytic to perform a full population test of manual journal entries identifying entries that did not go through the proper approval process • Improved efficiency of Active Directory user testing from one week to one hour• Developed continuous control auditing tools to provide visibility into the SAP firefighter process previously impossible through standard reporting• Developed repeatable analytics in Finance, Accounts Payable, Manufacturing, and Information Technology audits to help reduce fieldwork by one week• Represented Dow as part of an Audit Program Development forum consisting of approximately 15 different companies

Midland, Mi

• Collaborated with audit partners, an external consultant, and the Jurisdiction Manager to develop risk-based audit programs for RACF, DB2, and data warehouses • Determined Sarbanes Oxley audit strategy for Dow’s reporting systems and presented white paper to Dow’s external audit group• Conducted 29 SOX and risk based audits of IT infrastructure, applications, databases, work process, manufacturing process control, governance, and integrated audits

Midland, Mi

• Designed and implemented a Business Objects Universe to enable compliance with the European Union REACh Chemical regulations• Planned and build a Business Objects Universe to provide global procure to pay reporting • Supported Business Objects universes that provided global reporting capabilities in quality management, order to cash, exchange swaps and tolls, and material master data

• In charge of doing the main report for the days sales for the US Post Office• Managed the PO Box payments and mail forwarding for our box holders• Responsible for monitoring stock and ordering more when necessary

•Assisted buyers in various activities, such as closing orders at the end of the quarter, approving orders to be sent to accounts receivable, and calling in orders.•Worked with multiple departments and buyers to ensure the departments received their orders on time and resolved any problems that arose with delivery.

Mba, Marketing, 3.33

Finance, Business, Information Technology

Activities and Societies: Students Consulting for Non-Profit Organizations

Ba, Finance