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Matt Neilson

Principal

Matt provides external auditing services primarily for healthcare entities and financial institutions and internal auditing services for numerous financial institutions. He has extensive experience in audits conducted in accordance with Governmental Auditing Standards and OMB Uniform Guidance.  Matt has 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 degree in Accounting, and a graduate of the Southeastern School of Banking. A licensed CPA in both Tennessee and North Carolina, Matt is a member of the American Institute of Certified Public Accountants (AICPA), Tennessee Society of Certified Public Accountants (TSCPA), and Healthcare Financial Management Association (HFMA). Additionally, he is an Alumni Member with Beta Alpha Psi National Accounting Honors Fraternity and serves as Finance Committee Chair for Dolly Parton’s Imagination Library of Knox County Advisory Board.

Related Service Lines

Certifications/Credentials

Certified Public Accountant (CPA)

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