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Carl Mathis Location
United States
Carl Mathis Work
Director of Internal Audit @ (September 2023 - Present)
Internal Audit Senior Manager @ (April 2016 - September 2023)
Internal Audit Manager @ (July 2012 - April 2016)
Audit Manager @ (September 2005 - July 2012)
Carl Mathis Education
University of Nebraska-Lincoln
Masters of Professional Accountancy
2000-2005
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Carl Mathis Skills
Accounting
Assurance
Auditing
Big 4
CPA
Enterprise Risk Management
External Audit
Finance
Financial Accounting
Financial Analysis
Financial Audits
Financial Reporting
Financial Statements
General Ledger
Internal Audit
Internal Controls
Management
SEC Filings
Sarbanes-Oxley Act
US GAAP
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 Accounting, Assurance, Auditing, Big 4, CPA and more. Carl Mathis has 2 emails and 2 mobile phone numbers on RocketReach.
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