Matthew Martineau
Nampa,ID
Summary
Skilled Audit Associate with background in conducting financial and operational audits. Experience includes risk assessment, development of audit plans, execution of audit procedures, and communication of findings to management. Strengths lie in analytical problem-solving, time management, and strong interpersonal skills for effective collaboration. Demonstrated ability to improve efficiency by identifying areas of improvement within auditing processes.
Overview
5
5
years of professional experience
Work History
Audit Associate
Eide Bailly
Boise, Idaho
07.2023 - Current
- Evaluated the effectiveness of corporate governance policies and procedures related to risk management activities.
- Performed tests of internal controls to assess the adequacy of existing systems and processes.
- Performed audit procedures to validate financial report data.
- Interacted with clients to request information and relay to audit team.
- Complied with Sarbanes-Oxley Act and GAAP principles to maintain complete transparency.
- Conducted financial audits of clients' records, including accounts payable and receivable, payroll, and general ledger transactions.
- Conducted detailed financial audits for diverse clients, ensuring compliance with GAAP and statutory requirements.
- Utilized audit software and tools to gather, analyze, and document financial data and transactions.
Delivery Driver
FedEx
Rexburg, ID
11.2019 - 06.2023
- Loaded, secured, and unloaded cargo in a safe and timely manner.
- Transported and safely delivered items to prevent damage or loss.
- Provided excellent customer service by answering inquiries about products or services being delivered.
- Drove vehicles safely, obeying traffic laws and transportation procedures to avoid accidents.
- Handled customer service complaints with utmost professionalism and knowledgeable responses to maintain trust and company loyalty.
Education
Bachelor of Science - Accounting
Brigham Young University - Idaho
Rexburg, ID05-2022
Master of Science - Accounting
Boise State University
Boise, IDSkills
- Risk assessment analysis
- Financial records review
- Microsoft Excel proficiency
- Internal audit support
- Critical problem-solving
- Variance analysis
- Financial statement auditing
- Substantive testing
- Sampling methodologies
Affiliations
Avid golfer, book reading, a loving family man who loves to spend time with his wife and 3 children.
References
References available upon request.
Timeline
Audit Associate
Eide Bailly
07.2023 - Current
Delivery Driver
FedEx
11.2019 - 06.2023
Bachelor of Science - Accounting
Brigham Young University - Idaho
Master of Science - Accounting
Boise State University
Similar Profiles
AMANAT KANJIAMANAT KANJI
Assurance Manager at Eide Bailly LLPAssurance Manager at Eide Bailly LLP
Riley BensonRiley Benson
Senior Associate at Eide BaillySenior Associate at Eide Bailly
TREVER BERDINNERTREVER BERDINNER
Tax Intern at Eide Bailly LLPTax Intern at Eide Bailly LLP
Jacob SmyleJacob Smyle
Senior Audit Associate at Eide BaillySenior Audit Associate at Eide Bailly
Thomas BattertonThomas Batterton
Door Builder at Gem State Doors and MillworkDoor Builder at Gem State Doors and Millwork