Matthew Hill

About Matthew Hill

Experienced professional services practice leader with a demonstrated history of high performance in risk consulting services. Extensive industry experience and specialization in the following areas: Financial Services (Fund Administration, Loan Administration, Asset Management, Capital Markets, & Insurance, Clearinghouses, Exchanges, Trading Firms, Benchmark/Index Administration, Custody Administration and Compliance). Expertise in COBIT 2019, ISO, NIST CSF, and NIST 800-53. Account leader driving growth across multiple consulting capabilities. Expertise with SEC’s Reg SCI, CFTC’s Systems Safeguard, and ESMA’s Benchmark Administration Regulation.

Experience

1. Director

   RSM US LLP

   Aug 2020 — Present · Chicago, IL, US

   Serve as Director in the Technology Risk Consulting division within RSM US LLP• Consults with client leadership on the design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies. Consults with client leadership on strategic plans and other business matters, helping our clients to anticipate emerging risks and information technology opportunities• Oversees the quality and timeliness of engagement teams efforts to identify internal IT controls, assess their design and operational effectiveness, determine risk exposures and to develop client recommendations and reports• Leads client engagements pertaining to SOC attestation and other third-party opinion services• Leads consulting and audit engagements pertaining to cybersecurity risk management• Supports external financial statement, SOX compliance, and Internal Audit/SOX engagements for application and information technology general computer controls as a leader of integrated external and internal audit teams with IT general controls, IT operational risks, and IT risk management processes• Leads client engagements pertaining to SOC attestation and other third-party opinion services• Leads consulting and audit engagements pertaining to cybersecurity risk management• Manages multiple client projects simultaneously, while providing leadership on proposal opportunities and ongoing internal initiatives• Oversees a diverse book of business with financial services focus, maintaining overall responsibility for the profitability, effective delivery, and engagement risk of all client related work within the portfolio• Manages multiple client projects simultaneously, while providing leadership on proposal opportunities and ongoing internal initiatives• Recruits and retains future leaders of the firm

Education

• Illinois Wesleyan University

  Bachelor of Arts - BA, Accounting

  2008 — 2012