PROFESSIONAL EXPERIENCE:
Matthew is a member of Cerini & Associates’ audit staff where he works with our nonprofit and school district clients. Matthew has experience in internal claims auditing and external auditing, including financial statement audits and pension plan audits. Matthew’s knowledge and experience allow him to provide specific services including systems testing and analysis, internal and external audit functions, and claims audit functions. Matthew is also involved in the marketing and development of the firm, contributing to the firm’s newsletter publications & blog.
AREAS OF EXPERTISE:
- Internal audit and claims audit functions
- Systems testing and analysis
- Preparation of IRS Form 990 & NYS CHAR 500
- Federal Audit Clearing House (FAC) submissions
- New York State Consolidated Fiscal Reports (CFR)
- Accounting assistance
- Financial statement audits
KEY CLIENTS:
- Nonprofit Organizations
- School Districts
- Employee Benefit Plans
LICENSES & CERTIFICATIONS:
- Certified Public Accountant
EDUCATION:
Matthew graduated from Stony Brook University’s College of Business with his Master of Science (MS) in Accounting. He also graduated Summa Cum Laude with his Bachelor of Science (BS) in Business Management with an Accounting Minor. Matthew was a Member and Secretary of the Stony Brook University Accounting Society.
