Associate Director Audit and Advisory Services @ (October 2023 - April 2024)
Director Technology Compliance @ (January 2022 - April 2023)
IT Audit Senior Manager @ (December 2019 - January 2022)
IT Audit Manager @ (April 2017 - December 2019)
Senior IT Auditor @ (March 2015 - April 2017)
Senior IT Auditor @ (April 2014 - March 2015)
IT Auditor @ (June 2013 - April 2014)
Senior IT Auditor @ (October 2012 - March 2013)
Senior Auditor IT Audit and Risk Management @ (January 2012 - October 2012)
IT Auditor II @ (July 2010 - January 2012)
Auditor @ (July 2008 - July 2010)
Associate Consultant II @ (October 2006 - April 2008)
QuikTurn Administrator and Intermodal Customer Service @ (May 1999 - October 2006)
Matthew Harrell Education
Georgia State University - J. Mack Robinson College of Business
BBA (Finance)
2003-2006
Georgia State University - J. Mack Robinson College of Business
MS (Finance)
2011
Matthew Harrell Skills
Oral Communication
Communication
Privacy Compliance
Change Management
Process Engineering
Business Process
Data Analysis
Microsoft Office
Procurement
Risk Analysis
Internal Audit
Process Improvement
Auditing
Financial Analysis
PowerPoint
Problem Solving
Internal Controls
Risk Management
Six Sigma
Visio
SOX
Sarbanes-Oxley Act
Microsoft Excel
Sarbanes-Oxley
Accounting
Finance
Risk Assessment
IT Audit
GAAP
Accounts Receivable
Access
Financial Reporting
Enterprise Risk Management
CISA
Project Planning
Training
SOX 404
Security
Business Process Improvement
SSAE 16
US GAAP
SEC filings
External Audit
Financial Accounting
PeopleSoft
Excel
Microsoft Word
Sarbanes Oxley
Audit
Sarbanes Oxley Act
Cost Control
SAS70
Word
Auditor
Matthew Harrell Summary
Matthew Harrell, based in Atlanta, GA, US, is currently a Senior IT Compliance Lead at Janus International. Matthew Harrell brings experience from previous roles at Independent Contractor, Georgia State University and Rollins, Inc.. Matthew Harrell holds a 2003 - 2006 BBA in Finance @ Georgia State University - J. Mack Robinson College of Business. With a robust skill set that includes Oral Communication, Communication, Privacy Compliance, Change Management, Process Engineering and more. Matthew Harrell has 2 emails and 2 mobile phone numbers on RocketReach.
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