Matthew Dougher, MBA

** ***** ******, ***. *, Atlanta, GA 30309

678-***-****

aduajv@r.postjobfree.com

EDUCATION

THE UNIVERSITY OF GEORGIA, TERRY COLLEGE OF BUSINESS, Atlanta, GA August 2016

MBA Professional Program

GPA 3.63

KENNESAW STATE UNIVERSITY, Kennesaw GA May 2014

BBA – Accounting

GPA 3.35

EXPERIENCE

SCHELLMAN & COMPANY, LLC, Atlanta, GA 2016-Current

Senior Associate SOC / ISO Service lines

Currently serve in a Senior Associate role as a certified lead auditor for ISO 27001:2013, ISO 9001:2015, and ISO 20000-1:2018 engagements

Served in a Senior Associate role during SOC 1, 2, and 3 engagements by assisting teams of up to twenty staff/clients to provide IT Risk advisory services during interim, roll forward and year-end testing

Mentored multiple incoming Associates as the Lead Senior on SOC and ISO engagements

Worked closely with clients to enhance strategy, optimize risk management functions, and improve/design controls and processes

Provided external audit services for multiple Fortune 500 companies

ERNST & YOUNG (EY), Atlanta, GA 2015-2016

Consultant, Risk Advisory / IT Risk Assurance Practice

Served in a Senior Consultant role during majority of FY2015-FY2016 engagements by assisting teams of up to twenty staff/clients to provide IT Risk advisory services during interim, roll forward and year-end testing

Worked closely with clients to enhance strategy, optimize risk management functions, and improve/design controls and processes

Provided Internal and External Audit services for multiple Fortune 500 companies

Provided project management assistance on integration of two of the world’s largest energy corporations’ tax divisions

Consistently met strict regulatory (SEC, PCAOB) reporting deadlines, communicating field work results to client executives

Assisted in securing approximately $2.5 million in sales of Performance Improvement services

Peer Advisor: mentor/coaching role to help new hires integrate successfully into the firm

Active member of campus recruiting teams seeking quality new hires and interns

CKS PACKAGING, INC., Atlanta, GA 2013-2014

Plant Accountant

Managed the accounting functions of two manufacturing plants

Analyzed inventory and assisted plant managers with identifying inventory variances and with understanding the facility’s financial statements

Completed month-end close; prepared extensive account analyses for year-end audits and facilitated semi-annual, and year-end audits with external CPA firm

Consolidated all financial statements, analyzed monthly data and report data to the CFO

Managed fixed assets, depreciation schedules, and analyzed capital expenditures

Supervised accounts payable and receivables

ADDITIONAL INFORMATION

ISO 27001, ISO 9001, and ISO 20000-1 Lead Auditor

CISA (expected August 2022)

Advanced Excel skills, Microsoft Office Suite, QuickBooks, Navision, AS 400

Certified Information systems Auditor. Institute of Internal Auditors: Student Member

Amateur Baseball Umpire. Habitat for Humanity and Maximum Impact Charity Volunteer. Atlanta Falcons’ Season Ticket Holder. Lettered in golf in High School and played on Club Team in college

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