Executive Management Team

Matt Neilson

Matt Neilson

Audit

Senior Manager

Knoxville, TN

mneilson@pyapc.com

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Matt Neilson

Matt Neilson provides external auditing services primarily for healthcare entities and financial institutions and internal auditing services for numerous financial institutions. Matt also has extensive experience in audits conducted in accordance with Governmental Auditing Standards, OMB Circular A-133, and SEC reporting requirements. In addition, Matt has assisted clients in the implementation of Sarbanes-Oxley Section 404 and conducted regulatory compliance agreed-upon procedures engagements for multiple financial institutions.

Matt is a 1999 graduate of East Tennessee State University with a Bachelor of Business Administration, major accounting. He is a Certified Public Accountant and a graduate of the Southeastern School of Banking.

Matt is a member of the American Institute of Certified Public Accountants, the Tennessee Society of Certified Public Accountants (TSCPA), the Healthcare Financial Management Association, and is currently serving on the TSCPA Governmental Committee.

 

 

CPA State Licenses, Permits, and Registrations
TN: 19460