Matt Lorimer Email & Phone Number

Hello, I am a Director in Protiviti’s Phoenix, Arizona office. My focus is on internal audit and internal controls over financial reporting (ICFR / Sarbanes-Oxley / SOX). Internal Audit Services - Works with clients’ internal audit departments to plan and execute on value-added business process and information technology-related audits needed to support their business strategies and continuously improve operational performance.Internal Controls over Financial Reporting (ICFR / Sarbanes-Oxley / SOX) - A member of several large and small project teams focused on delivering value and financial reporting excellence through the design and implementation of efficient and effective internal control systems.I am a Certified Internal Auditor, a Certified Fraud Examiner, hold a Certification in Risk Management Assurance and a member of the IIA and ACFE.Industry Experience: Airlines, Telecommunications, Manufacturing, Hospitality, Oil Field ServicesProtiviti is a global consulting firm that delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration through consulting solutions in finance, technology, operations, data, analytics, governance, risk and internal audit.

Listed skills include Internal Audit, Sarbanes Oxley Act, Internal Controls, Risk Management, and 4 others.

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  University Of Arizona

  Accounting