Controller HUB Group Dedicated @ (October 2017 - April 2019)
Director of Revenue and Finance Transformation @ (May 2017 - October 2017)
Director of Finance @ (January 2016 - May 2017)
Senior Manager Financial Analysis @ (December 2012 - January 2016)
Manager Internal Auditor @ (October 2011 - December 2012)
Sr Accountant - SOX @ (April 2010 - October 2011)
Systems Process Assurance (IT and Financial Audit) @ (June 2008 - April 2010)
Staff Accountant @ (January 2007 - January 2008)
Sergeant - Blackhawk Crewchief @ (January 1996 - January 2002)
Matt Hergenroether Education
W. P. Carey School of Business – Arizona State University
Masters (Accountancy and Information Systems)
2007-2008
W. P. Carey School of Business – Arizona State University
Bachelor (Accountancy and Computer Information Systems)
2003-2007
Matt Hergenroether Skills
Quality Assurance
GAAP
Sarbanes-Oxley Act
Auditing
IT Audit
Internal Controls
Process Improvement
Internal Audit
Financial Reporting
Accounts Payable
Financial Analysis
Accounting
SEC filings
Financial Accounting
CPA
US GAAP
Sarbanes-Oxley
Management
Finance
Forecasting
Budgets
Analysis
General Ledger
Account Reconciliation
Veterans
Business Process Improvement
Budgeting
Sarbanes Oxley
Sarbanes Oxley Act
Matt Hergenroether Summary
Matt Hergenroether, based in Gilbert, AZ, US, is currently a SVP Corporate Controller at Ventura Community Partners. Matt Hergenroether brings experience from previous roles at FragilePAK, OnTrac, Hub Group and Ports America. Matt Hergenroether holds a 2007 - 2008 Masters in Accountancy and Information Systems @ W. P. Carey School of Business – Arizona State University. With a robust skill set that includes Quality Assurance, GAAP, Sarbanes-Oxley Act, Auditing, IT Audit and more. Matt Hergenroether has 2 emails and 1 mobile phone numbers on RocketReach.
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