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Carl Mathis Location
United States
Carl Mathis Work
2023 -now Director of Internal Audit @
2016 -2023 Internal Audit Senior Manager @
2012 -2016 Internal Audit Manager @
2005 -2012 Audit Manager @
Carl Mathis Education
University of Nebraska-Lincoln
Masters of Professional Accountancy
2000-2005
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Carl Mathis Skills
Auditing
Sarbanes-Oxley Act
Internal Controls
Financial Reporting
Accounting
Internal Audit
Financial Accounting
SEC Filings
Financial Analysis
External Audit
US GAAP
Management
CPA
Assurance
Financial Statements
Finance
Financial Audits
Big 4
Enterprise Risk Management
General Ledger
PowerPoint
Microsoft Office
Microsoft Word
Customer Service
Sarbanes Oxley Act
Project Management
Carl Mathis Summary
Carl Mathis, based in United States, is currently a Director of Internal Audit at Lindsay Corporation. Carl Mathis brings experience from previous roles at Lindsay Corporation, Gordmans and PwC. Carl Mathis holds a 2000 - 2005 Masters of Professional Accountancy @ University of Nebraska-Lincoln. With a robust skill set that includes Auditing, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Accounting and more. Carl Mathis has 2 emails and 2 mobile phone numbers on RocketReach.
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