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How I help clients
Matt Farrell helps organizations navigate complex governance, risk, and compliance challenges with precision and confidence. He leads SOX compliance programs and internal audit functions that strengthen control environments, reduce risk exposure, and support regulatory readiness. Matt drives control environment remediation and control testing programs that improve transparency, elevate operational efficiency, and align controls with business objectives. He guides clients through forensic investigations, risk assessments, and enterprise risk management initiatives and delivers measurable improvements in accountability and performance. As a trusted advisor, Matt positions organizations to meet compliance requirements while building scalable, resilient frameworks that support long-term growth and informed decision-making.
Specialties: SOX Compliance; Internal Audit Leadership; Governance, Risk & Compliance; Control Environment Transformation
Industries: Automotive & Industrials, Engineering & Construction, Financial Services, Healthcare & Life Sciences, Retail & Consumer Products, Technology, Media, & Telecommunications
Career Highlights & Background
Matt brings more than 15 years of experience in accounting and financial leadership roles, with deep expertise in governance, risk, and compliance. He has stood up and executed multiple internal audit programs. Matt currently serves as the outsourced Internal Audit Director for four publicly traded U.S. companies, overseeing complex internal audit programs and advising on risk management strategies. His subject matter expertise and hands-on experience in risk and compliance lets him deliver impactful solutions that align processes with best practices and strengthen overall control environments.
Credentials
- Bachelor of Science in Accounting, University of Illinois Urbana-Champaign
- Masters of Accounting Sciences, University of Illinois Urbana-Champaign
- Certified Internal Auditor (CIA), Institute of Internal Auditors
- Certification in Risk Management Assurance (CRMA), Institute of Internal Auditors
My key work strengths include
- A client-centric approach
- Focused on results
