Matthew Ryberg, CPA, CMA, CFE

Experience

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  Freed Maxick CPAs, P.C.

  Oct 2018 - Dec 2020

  Audit Associate

  Performed 50+ financial statement audits on companies in the manufacturing, healthcare, and financial services industry; routinely balanced workflow across four to five simultaneous engagements without missing a single client deadline.Prepared 30+ financial statements in accordance with U.S. GAAP for companies with revenue between $500M and $1.4B.

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  Amherst Senior Transportation Services

  Aug 2019 - Jun 2021

  Member of Board of Directors and Board Treasurer

  Provided financial oversight for a non-profit organization ($300k revenue); presented analysis of current financial condition at Board meetings, approved annual financial statements, and advised the organization in the attainment of a loan through the Paycheck Protection Program to help sustain operations during the COVID-19 pandemic.

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  Deloitte

  Jan 2021 - Jul 2023

  Managed three audit teams simultaneously (15+ total personnel including partners) to execute financial statement audits on companies with $70B+ in annual revenue, managed external communications with client on five separate projects, set up and led biweekly client meetings to discuss audit status.Created a risk assessment memorandum for a $52.5B commercial mortgage loan portfolio held by a Fortune 100 company while incorporating observable market data from CBRE to inform audit partner of portfolio risk.Identified several misstatements of $25M+ and presented to client for remediation resulting in the client implementing new internal controls to enhance current operations and reporting.Built and managed strong client relationships and continuously delivered exceptional audit services. Show less Allocated, supervised, and reviewed the work of five staff level employees on global insurance client with $70B+ of revenue, liaised with cross-functional teams (tax, IT advisory, valuation) and communicated with partners to ensure timely audit completion. Orchestrated workflow for three international audit teams from Japan, Mexico, and India (10+ total personnel), acting as the main contact across all teams. Designed and executed complex audit procedures on investment portfolio worth $360B for Fortune 100 company, prepared oversight materials for the Audit Committee and Chief Investment Officer.Audited valuation models of 200+ individual debt and equity securities valued through techniques such as DCF, comparable companies, and precedent transactions; consulted with internal experts and applied insights to valuation models.Developed new audit sampling approach for client’s $360B investment portfolio by analyzing data set of 16,000+ securities including private placement debt, structured assets, and equities; presented findings to three audit partners, including the lead client service partner. Approach was approved and utilized in year-end audit procedures, resulting in a reduction of overall sample size by 25%.Reviewed and analyzed annual and quarterly financial statements of public filers (Form 10-K and Form 10-Q); utilized Bloomberg Terminal to perform market analysis and research to inform risk assessment procedures.Supported core audit team through a successful PCAOB inspection from initial planning through all related follow-ups. Team received zero comments from the PCAOB. Facilitated technical audit training for 75+ new practitioners as a member of the National Audit and Assurance Faculty.Earned several awards for substantial contribution to audit engagements. Early promoted to audit manager due to exemplary performance on audit team. Show less

  • Audit & Assurance Manager

    May 2023 - Jul 2023

  • Audit Senior

    Jan 2021 - May 2023
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  JPMorgan Chase & Co.

  Jun 2024 - Aug 2024

  Investment Banking Summer Associate