Matt Crumplar
Director at PwC
- Role
- Director at PwC
- Location
- New York, NY, US
- LinkedIn followers
- 500 followers
About Matt Crumplar
Matt is a Director in PwC’s Digital Assurance & Transparency (DAT) practice based out of New York. He has 12+ years of experience leading independent audits, attestation reports and consulting engagements within the financial services industry, consisting mainly of banking and insurance clients. Additionally, Matt has been an instructor for PwC national learning and development courses for interns and associates and developed a leadership training program for new managers. Matt’s expertise includes: Process & Controls supporting SOX 404, service provider / custom attestation Assurance reporting and consulting (including SOC 1, SOC 2, customized attestation, Agreed-Upon Procedures, and Readiness Assessments), and Broker Dealer Regulatory Reporting (including 17a-5, 15c3-1, 15c3-3).
Experience
Director
Jul 2021 — Present · New York, NY, US
Education
University of Virginia
Bachelor of Science (B.S.), Commerce (Finance and Accounting)
2008 — 2012
Skills
- Life Insurance
- Financial Modeling
- Visio
- Asset Management
- Business Process Improvement
- Auditing
- Powerpoint
- Microsoft Excel
- Business Process Testing
- Risk Assessment
- Consulting
- Hedge Funds
- Financial Analysis
- Non-Profit Leadership
- Financial Audits
- Internal Controls
- Microsoft Office
- Communication
- Financial Statement Auditing
- Health Insurance
- Sarbanes-Oxley
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