Matthew J Robertiello

• Company:

  Viacom

  Jun 1, 2014
• Position:

  Assistant manager - internal audit

• Degree:

  Master of Science, Masters
• School / High School:

  Villanova University

  2020 to 2021

Sarbanes Oxley Act • Auditing • Internal Controls • Internal Audit • Accounting • External Audit • Financial Audits • Financial Statements • Us Gaap • Financial Reporting • Cpa • Financial Accounting • Financial Analysis • Sarbanes Oxley • Gaap • Finance • Sec Filings • Internal Control Implementation • Business Process Improvement • Business Process Mapping • Risk Assessment • Process Improvement • Variance Analysis • Budgets • Due Diligence • Microsoft Excel • Management • Financial Modeling • Financial Risk • Assurance • Data Analysis • Tableau • Acl • Spanish • Control Testing • Data Analytics • Acl Analytics • Management Accounting • English • Microsoft Powerpoint

English • Spanish • Italian

• Certificate:

  Duolingo Italian Fluency: Intermediate

Social Services • Economic Empowerment • Civil Rights and Social Action • Environment • Science and Technology • Disaster and Humanitarian Relief • Animal Welfare

Accounting