Matt Meisel, Cpa, Cisa, Cia Email & Phone Number

United States

New York, Ny, Us

-Lead Internal Audit function globally, reporting directly to the Chair of the Audit Committee and administratively to the CFO-Continue to scale Datadog’s internal controls and Sarbanes-Oxley 404 compliance commensurate with the company’s revenue growth-Enhanced Audit Committee reporting to provide better transparency into significant risks and ongoing initiatives-Consult with Engineering and Security teams to improve the risk posture for the cloud environment-Enhanced the enterprise risk assessment process by expanding senior leadership coverage by 5x over a two-year period-Doubled department size by developing a high-performing team and expanding coverage of key risks and strategic objectives-Other CAE responsibilities include the development of the annual audit plan, quarterly presentations to the Audit Committee, liaising with external auditors, adhering to Institute of Internal Auditors (IIA) standards, and fostering a culture of excellence, continuous learning and professional development within the Internal Audit team

New York, Ny, Us

New York, New York, Us

-Partnered with Finance executives (e.g. CFO, Treasurer, FP&A) and lead data scientist to identify and develop opportunities to leverage data to improve decision making (e.g., hiring analytics, cashflow forecasting, and fraud detection)-Subject matter expert for business intelligence and analytics tools deployed throughout Finance, including Tableau, Alteryx, etc.-Established the automation strategy for Finance, leveraging Automation Anywhere robotic process automation (RPA) software, resulting in the deployment of 10 bots and elimination of thousands of hours of manual/repetitive tasks annually-Project lead for the data conversion and testing workstreams for multimillion-dollar SAP implementation

New York, New York, Us

-Oversaw the end-to-end planning, execution and reporting of operational internal audits across all lines of business and support functions including international offices, affiliates, and joint ventures-Contributed to the development of the department’s data analytics program by defining the strategy, partnering with cross-functional stakeholders, identifying relevant data sources, and applying a data focus to every operational audit-Prepared Audit Committee and international board reporting materials used by the CAE to present quarterly updates-Delivered Internal Audit’s responses for 10+ international regulatory agency requests, including the U.S. Securities and Exchange Commission (SEC) and the European Securities and Markets Authority (ESMA)-Led the annual risk assessment process, including defining the audit universe, conducting interviews with senior management and aggregating quantitative information; results drove the development of the annual internal audit plan-Developed the department’s quality assurance and improvement program (QAIP) in accordance with standards set forth by the IIA and was responsible for maintaining the department’s standards-Managed, coached, and developed a team of 8 global colleagues (Hong Kong, India, Japan, United Kingdom, United States)

New York, New York, Us

New York, New York, Us

-Led audits of the Private Wealth Management business and Global Investment Research division-Executed a branch office inspection in accordance with the Financial Industry Regulatory Authority (FINRA) requirements, evaluating supervisory policies and procedures-Performed Anti-Money Laundering (AML) procedures related to the Goldman Sachs Asset Management business-Evaluated the implementation of controls related to the Foreign Account Tax Compliance Act (FATCA)

New York, New York, Us

Worldwide, Oo

-Delivered advisory and risk management services, including Internal Audit co-sourcing/outsourcing, SOX compliance testing, regulatory consent order reviews, internal controls readiness/attestation assessments, and royalty/licensing audits-Managed day-to-day client relationships-Acquired multinational and cross-industry client experience and expertise in the following sectors: Consumer Products, Financial Services, Pharmaceuticals and Technology

Worldwide, Oo

Worldwide, Oo

Ms, Business Analytics

Bachelor Of Science (Bs), Accounting