Matthew Stierhoff Email & Phone Number

Fort Mill, Sc, Us

Fort Mill, South Carolina, United States

Eastman, Georgia, United States

Mesa, Az, United States

Columbus, Ohio

Updated and reviewed the financial package that supports the quarterly earnings press release and Form 8-K filing.Assisted in the planning, organization, preparation and review of external financial statements, footnotes and SEC filings (Forms 10-K, 10-Q)Organized and maintained supporting work-papers to ensure data accuracy and integrity and compliance with Sarbanes-Oxley 404. Collaborated with various internal groups such as Investor Relations, Credit Administration, Treasury, Legal, Tax, and Segment CFO's to gather and disclose information in an efficient manner.Lead the creation and review of financial statements and footnotes on an annual basis for Huntington 401k plan and Retirement Plan.Prepared, reviewed and filed Form 8-Ks on an as needed basisPerformed research and make recommendations related to new disclosure requirements from FASB, SEC, etc.Helped coordinate the quarterly reviews and annual audit with Huntington's internal and external audit teams.

Cleveland, Ohio

Assisted in the execution of audit procedures for a variety of clientele, including two $5B+ financial institutions. Performed various duties such as understanding routine data processes, testing controls, and performing substantive procedures. Analyzed evidence, prepared written communications, participated in one-on-one and small group discussions with other engagement team members and interacted with client personnel.Clearly and accurately documented the execution of specific audit procedures as defined by the engagement objectives, client's engagement history and planned audit approach.Demonstrated professionalism and competence in the client's environment. Maintained a strong client focus; responsive to client requests and developed/maintained productive working relationships with client personnel.Illustrated teamwork, integrity and accountability. Assisted and collaborated with team members. Contributed ideas/opinions to teams and listened/responded to other views.Used technology to continually learn, share knowledge with team members and enhance service delivery.

Worthington, Ohio

Conducted Sarbanes-Oxley, financial, and operational control testing through execution of audit programs by obtaining, analyzing, and evaluating evidentiary data to form objective conclusions and generate recommendations.Performed audits by executing test plans as assigned while appropriately challenging work assignments to ensure efficiency and effectiveness of work procedures.Through analysis of process documentation and review of audit evidence, evaluated the adequacy and effectiveness of internal controls, identified root cause of any noted issues, and reported audit findings to Internal Audit department management with recommendations for corrective actions.Assisted in the preparation of written communications such as client correspondence, findings documents, internal audit comment memos, internal policies, etc.Developed knowledge of the Company’s industry, major events within the Company, and general business/economic developments to contribute to the identification of potential impacts to the department and its work.Demonstrated teamwork through positive attitude, cooperating with management and other staff, sharing information, contributing ideas/opinions, accepting constructive feedback, and accepting additional assignments when appropriate.

Cleveland, Ohio

Assisted in the execution of audit procedures. Performed various duties such as understanding routine data processes, and performing substantive procedures. Analyzed evidence, prepared written communications, participated in one-on-one and small group discussions with other engagement team members and interacted with client personnel.Clearly and accurately documented the execution of specific audit procedures as defined by the engagement objectives, client's engagement history and planned audit approach.Demonstrated professionalism and competence in the client's environment. Maintained a strong client focus; responsive to client requests and developed/maintained productive working relationships with client personnel.Illustrated teamwork, integrity and accountability. Assisted and collaborated with team members. Used technology to continually learn, share knowledge with team members and enhance service delivery.Experienced a variety of industries; Relocation, Private Equity, and Banking.

Bachelors Degree, B.S. Accounting

Activities and Societies: Brutus Buckeye, Accounting Association, Accounting Mentorship Program

Education record

Activities and Societies: Varsity Soccer and Baseball Captain, National Honor Society