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Matt Neilson

Director of Financial Reporting

Matt 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. 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 and a graduate of the Southeastern School of Banking. He is a licensed CPA in both Tennessee and North Carolina. He 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 on the Dolly Parton’s Imagination Library of Knox County Advisory Board as the Finance Committee Chair.

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Certifications/Credentials

Certified Public Accountant (CPA)

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