Matthew B. Email and Phone Number

• Coordinated efforts between American Express Global Business Travel and the acquired entity to ensure pre- and post-close action items were completed on time. Managed the shared implementation tracker, ensuring updates were input on time and accurately, communicating any items at risk of falling behind schedule to appropriate individuals.• Lead risk and compliance analyst for vendor due diligence. Reviewed and investigated fifteen vendor risk assessment questionnaires and due diligence reports per week, verifying that all action items were completed appropriately and in a timely manner.• Project manager for the implementation of an Ongoing Oversight Questionnaire to enable continuous oversight and due diligence for all vendors in use by American Express Global Business Travel and their subsidiaries.

• Key internal audit team member involved in SOX control testing over all business process areas including financial reporting, revenue, corporate equity/debt/treasury, and inventory.• Conducted face-to-face meetings with clients to gain a better understanding of their business processes in order to accurately diagnose and perform testing over their controls environment.

• Assisted Head Coach and fellow Assistant Coach with practice plans, game day lineups and official roster decisions• Named the Unsung Hero of the Year in 2019 by the Athletic Department and Student-Athletes for efforts made behind the scenes and from the sidelines as opposed to competing on the field as an athlete

• Assisted Associates during their interim testing phase of financial statement controls • Attended and took notes detailing Walkthrough meetings at client sites• Constructed a Controls Matrix detailing a client’s financial statement and IT controls functionalities• Strengthened Tableau and Alteryx skills through on-the-job tasks and training sessions

• Analyzed the data from Edelman’s online chat service determining the conversion rate of prospect inquiries that resulted in new clients• Used Excel to help determine the top five inquiry topics and presented the data as a PivotTable and bar graph for company use• Created an Excel database to store and monitor all 160 financial planners at Edelman which was used to create online profiles for the personal finance advisor website SmartAsset• Collaborated with the Planner Resources team to complete day-to-day tasks and large projects correctly and efficiently