Matt Goldman's Email Addresses & Phone Numbers

Matt currently holds a staff position as a Technology Risk Consultant at Crowe Horwath LLP's Risk Consulting practice. In his current role, Matt provides IT auditing and consulting services to clients, specializing in the governmental, financial, and manufacturing sectors. Matt began pursuing a career as an information technology professional in January 2015 after graduating with a specialized...

Matt currently holds a staff position as a Technology Risk Consultant at Crowe Horwath LLP's Risk Consulting practice. In his current role, Matt provides IT auditing and consulting services to clients, specializing in the governmental, financial, and manufacturing sectors. Matt began pursuing a career as an information technology professional in January 2015 after graduating with a specialized Master's degree in Information Systems and Operations Management and an Auditing minor from the University of Florida's Hough Graduate School of Business. As an undergraduate at UF, Matt received Bachelor's degrees in both Information Systems and Finance, which, along with various internship positions in the IT industry, steered his career path towards a role in technology that incorporates aspects of accounting and finance. Matt has developed experience in reviewing several information systems of various size and complexity, including ERPs such as PeopleSoft, Microsoft Dynamics (Axapta and Dynamics), and Oracle. Additionally, Matt has conducted reviews on Microsoft Windows, Linux, UNIX,and IBM AS400 operating systems, as well as several applications used for the purpose of HR, Accounting, and Resource Management.Technology Risk Consultant @ As a first-year consultant in the Technology Risk unit at Crowe Horwath, Matt provides IT Audit and Consulting services to a variety of clients in the Southeast, specializing in the governmental, banking, and manufacturing industries. Matt works with an engagement team to conduct both internal and external reviews in several areas, including Information Systems General Controls (ISGC), Financial Audit Support and SSAE16/SOC reporting. Matt is responsible for performing multiple phases within the scope of each engagement, including planning, on-site fieldwork, testing, and leading client meetings. Matt regularly meets with IT and Finance personnel to discuss key controls for IT security and performs substantive testing procedures to validate the operating effectiveness of each control. Based on these findings, Matt works closely with senior management to communicate recommendations for improving the organizations' IT control environment and remaining compliant with industry standards. During client engagements, Matt is primarily responsible for reviewing IT controls in the areas of: Program Development and Change Management, Logical Access (on the application, operating system, and database level), Computer Operations (backups, disaster recovery, transaction processing, physical security), Overall IT Entity Level Controls, Payment Processing, Electronic Banking, and Vendor Management. From January 2015 to Present (1 year) Technology Risk Consultant Intern @ From June 2014 to August 2014 (3 months) Consulting Intern @ From May 2013 to August 2013 (4 months) Business Technology Intern @ From April 2012 to August 2012 (5 months) Business Technology Intern @ From June 2011 to August 2011 (3 months) Master of Science (MS), Information Systems & Operations Management @ University of Florida From 2013 to 2014 Bachelor of Science (BS), Information Systems @ University of Florida From 2009 to 2013 Bachelor of Science (BS), Finance @ University of Florida From 2009 to 2013 Jesuit High School From 2005 to 2009 Matt Goldman is skilled in: PowerPoint, Microsoft Word, Microsoft Excel, Financial Analysis, Accounting, Auditing, Financial Reporting, HTML, Programming, Data Analysis