Partner at Zoar FinanceI've spent years working in audit departments at big banks and more recently have been growing and running an accounting/bookkeeping firm.At Zoar Finance, we think of our clients as partners. We’ll join you in your journey as you work to grow your business. We do the analysis and provide the tools you need to make informed decisions about the future of your business.
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CeoZoar Finance Oct 2021 - PresentPittsburgh, Pennsylvania, United States -
PartnerZoar Finance Oct 2021 - PresentPittsburgh, Pennsylvania, United States -
Vp, Audit Project LeaderBny Mellon May 2021 - Oct 2021Pittsburgh, Pennsylvania, United States -
Internal Audit ManagerUsaa Dec 2019 - May 2021Pittsburgh, Pennsylvania -
Vp, Internal Audit ManagerPnc Oct 2017 - Dec 2019Greater Pittsburgh Area• Managed staff, budgets, and deliverables on complex audit assignments• Presented audit reports and findings to key executives within the bank’s lines of business, including management of issue remediation• Worked closely with regulators to ensure the bank’s compliance with key regulations, as well as closure of regulatory findings• Performed analyses of risk and control environments within the bank’s lines of business in order to identify gaps and recommend remediation strategies• Responsible for continuous monitoring of assigned businesses, ensuring that emerging industry-wide risks and regulatory expectations are being appropriately considered -
Vp, Audit Project LeaderBny Mellon Dec 2016 - Oct 2017Pittsburgh, Pennsylvania-Led complex audit assignments and managed people on discrete projects with little oversight-Identified risks related to business areas and evaluated the internal control environment designed to mitigate risk to the bank-Analyzed business processes to identify issues in risk and control structure and provided remediation recommendations to management -Communicated and built relationships with key executives throughout the bank's operational areas-Assessed emerging risks and regulatory requirements in order to maximize audit impact and provide value to clients-Developed audit scope, objectives, and testing plans and performed review of audit work paper documentation -
Vp, Audit SeniorBny Mellon Jun 2014 - Dec 2016PittsburghLed audits of financial, operational and other processes per the bank’s policies, methodologies, and standards -
Internal Controls ConsultantHighmark Jan 2013 - May 2014PittsburghInternal Controls Consultant at Highmark focused on Model Audit Rule and SSAE 16 reporting. -
AssociateKpmg Advisory Jun 2011 - Jan 2013PittsburghAssociate at KPMG Advisory Services, specializing in financial risk management -
Internal AuditorPnc Apr 2010 - Jun 2011Carried out operational and compliance internal audit functions -
Loan Administrator IiPnc Dec 2007 - Apr 2010Performed risk management and client service functions for assigned commercial loan portfolio in excess of $1 billion -
Credit Analyst/UnderwriterCreditvest, Inc Jan 2007 - Nov 2007Underwrote commercial mortgages in excess of $80 million
Matt Croce Education Details
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Statistics/Management -
Communication Media
Frequently Asked Questions about Matt Croce
What company does Matt Croce work for?
Matt Croce works for Zoar Finance
What is Matt Croce's role at the current company?
Matt Croce's current role is Partner - Zoar Finance.
What schools did Matt Croce attend?
Matt Croce attended Indiana University Of Pennsylvania, Indiana University Of Pennsylvania.
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Matthew C.
Palo Alto, Ca4goarmy.com, yahoo.com, yahoo.com, kittyhawk.aero -
Matthew Della Croce
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