Matthew Custard, Cia, Cisa, Crisc

Matthew Custard, Cia, Cisa, Crisc Email and Phone Number

Head of Group Internal Control @ TORM
Malmö, SE
Matthew Custard, Cia, Cisa, Crisc's Location
Malmo, Skåne County, Sweden, Sweden
Matthew Custard, Cia, Cisa, Crisc's Contact Details

Matthew Custard, Cia, Cisa, Crisc personal email

About Matthew Custard, Cia, Cisa, Crisc

Matthew Custard, Cia, Cisa, Crisc is a Head of Group Internal Control at TORM. He possess expertise in tax, accounting, financial accounting, financial analysis, valuation and 14 more skills.

Matthew Custard, Cia, Cisa, Crisc's Current Company Details
TORM

Torm

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Head of Group Internal Control
Malmö, SE
Website:
torm.com
Employees:
2121
Matthew Custard, Cia, Cisa, Crisc Work Experience Details
  • Torm
    Head Of Group Internal Control
    Torm
    Malmö, Se
  • Oatly
    Information & Cybersecurity Director (Ciso)
    Oatly Apr 2024 - Present
    Malmo, Skåne County, Sweden
    Owning the overall responsibility for the protection of Oatly’s information assets and defining the proper controls needed to ensure compliance with regulations (SOX, NIS2, PCI, etc.). Using data to secure and communicate security operations, while raising security risk awareness within the organization.
  • Oatly
    Senior Manager Group Internal Control
    Oatly Feb 2022 - Apr 2024
    Malmö, Skåne County, Sweden
  • Pwc Danmark
    Senior Manager
    Pwc Danmark Jul 2021 - Feb 2022
    Copenhagen, Capital Region, Denmark
  • Pwc
    Manager
    Pwc Aug 2019 - Jul 2021
    København, Capital Region, Denmark
    At PwC CFO Service, we support companies in optimising and enhancing their finance function. We leverage on our knowledge and experience to advice and support with effective and efficient financial management and project management in all parts of the Danish industry. We also provide high-end interim services on employee and management level to support with day-to-day tasks, process optimising and projects. We ensure that the best solutions are tailor-made to address our clients’ challenges within the CFO domain.
  • Ikea Group
    Risk And Compliance Specialist (Ia Project Manager)
    Ikea Group Sep 2017 - Dec 2018
    Conshocken, Pa
    IKEA Global is a privately held global company with franchisees in multiple countries. I am part of the Risk & Compliance team focusing on retail and non-retail operations for the US. I have updated the IKEA sampling process to reflect guidance provided by the PCAOB. I have redesigned the risk register and process to gather risk information. This process includes not just compliance risks, but also business, financial, and IT risks through an understanding of the impact, likelihood, and velocity of those risks that would jeopardize objectives.
  • Starbucks
    Project Manager, Internal Audit
    Starbucks Oct 2015 - Sep 2017
    Leading a variety of audit initiatives at Starbucks on a national and international level. I currently work on advisory and assurance engagements related to SOX, IT, and other areas of the business. These engagements have occurred in China, Singapore, England, Germany, Netherlands, Chile, and Brazil. The engagements ranged from business process reviews, contract compliance, and financial statement audits. The coordination of global SOX 404 testing between international business leaders, professional service providers, and external auditors is my main focus. To support the successful conclusion of testing I completed the following: - developed SOX testing templates, - provided process training to the internal audit team, - enhanced the exception notification process in order to effectively communicate issues to the business, - developed executive reporting that is provided on a monthly basis, - and developed scorecards for process owners.
  • Starbucks
    Senior Internal Auditor
    Starbucks Feb 2014 - Oct 2015
    Greater Seattle Area
    Working on a variety of audit initiatives at Starbucks. I will lead advisory and assurance engagements related to SOX and other areas of the business on both a national and international stage.
  • Ernst & Young
    Tax Senior Human Capital
    Ernst & Young Jan 2010 - Feb 2014
    Greater Seattle Area
    Working in the Seattle office of EY with the Human Capital division. I review and sign expatriate returns and consult with taxpayers about working overseas.
  • Deloitte & Touche
    Tax Senior
    Deloitte & Touche 2010 - 2011
    Review of state and local income tax returns for corporate clients. Preparation of documentation for tax appeals to the Indiana Department of Revenue on behalf of clients.
  • Ducharme, Mcmillen & Associates
    Associate Tax Consultant
    Ducharme, Mcmillen & Associates Aug 2009 - Feb 2010
    I currently review real estate from corporate clients to determine if a property is over assessed and file appeals when necessary for tax savings.
  • Watermark Cpa Group
    Staff Accountant
    Watermark Cpa Group Sep 2007 - Apr 2009
    Within this role I prepare and complete first level reviews of 1040s, prepare Corporate, Partnership and Trust returns and complete fieldwork for audits, reviews and compilations.
  • Ernst & Young
    Tax Senior
    Ernst & Young Jan 2005 - Sep 2007
    -Served as a resource and mentor to the staff and swaps from India for all training and work related inquiries. -Prepared the Local Hire and Split Liability Calculation handbook and trained the staff and managers on preparation and review of the calculations-Developed staff members tax preparation skills and delegated assignments to support their overall improvement-Prepared and signed Expatriate & Foreign National executive returns-Tax Equalization Champion, Prepared and maintained the tax equalization template-Built effective relationships with staff members and served as the connection point for associates on time limited assignments in the United States-Tax Technology Champion for GoSystem, BNA, and equalizations-Staffed on the client helpline where assignees could call to have their tax and technology questions answered

Matthew Custard, Cia, Cisa, Crisc Skills

Tax Accounting Financial Accounting Financial Analysis Valuation Tax Research Auditing Financial Reporting Corporate Tax Tax Accounting Microsoft Excel International Tax Tax Advisory Income Tax Tax Preparation Gaap Property Tax Tax Returns Internal Audit

Matthew Custard, Cia, Cisa, Crisc Education Details

Frequently Asked Questions about Matthew Custard, Cia, Cisa, Crisc

What company does Matthew Custard, Cia, Cisa, Crisc work for?

Matthew Custard, Cia, Cisa, Crisc works for Torm

What is Matthew Custard, Cia, Cisa, Crisc's role at the current company?

Matthew Custard, Cia, Cisa, Crisc's current role is Head of Group Internal Control.

What is Matthew Custard, Cia, Cisa, Crisc's email address?

Matthew Custard, Cia, Cisa, Crisc's email address is ma****@****hoo.com

What schools did Matthew Custard, Cia, Cisa, Crisc attend?

Matthew Custard, Cia, Cisa, Crisc attended Butler University.

What skills is Matthew Custard, Cia, Cisa, Crisc known for?

Matthew Custard, Cia, Cisa, Crisc has skills like Tax, Accounting, Financial Accounting, Financial Analysis, Valuation, Tax Research, Auditing, Financial Reporting, Corporate Tax, Tax Accounting, Microsoft Excel, International Tax.

Who are Matthew Custard, Cia, Cisa, Crisc's colleagues?

Matthew Custard, Cia, Cisa, Crisc's colleagues are Sanjeev Pinto, Capt. Kailash C. Joshi, Timothy Green, Veronica Fay Bermann Krivaa, Don Janry Chavez, Anuj Kumar, Kunal Anap.

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