Matthew Lousteau
Vienna
Summary
Proven Financial Controller with a track record of enhancing financial accuracy and reducing costs. Excelled in cash flow management and fostering strong auditor relationships, achieving streamlined audits and improved reporting processes. Demonstrates exceptional internal controls expertise and effective communication, ensuring regulatory compliance and operational efficiency.
Overview
20
20
years of professional experience
1
1
Certification
Work History
Financial Controller
Knoxville Teachers Federal Credit Union
09.2014 - 05.2024
- Oversaw all aspects of the month-end close process, ensuring timely completion of accurate financial statements for executive review.
- Maintained strong relationships with external auditors, facilitating smooth annual audit processes and addressing any concerns promptly.
- Reduced operating costs through budget management and cost analysis.
- Improved financial reporting accuracy by streamlining processes and implementing efficient financial controls.
- Ensured compliance with regulatory requirements by conducting thorough internal audits and implementing necessary corrective actions.
Staff Auditor
Pugh CPAs
03.2012 - 09.2014
- Evaluated company's policies to determine how well standards adhered to best practices.
- Evaluated clients' internal control systems, identifying opportunities for increased efficiency and effectiveness.
- Increased client satisfaction through timely completion of audit engagements and clear communication of findings.
- Conducted comprehensive financial statement audits, ensuring accuracy and compliance with accounting standards.
- Performed detailed testing of account balances, validating the accuracy of financial statements.
Sales Banker
US Bank
12.2003 - 03.2006
- Utilized expert knowledge of banking products and services to effectively educate clients on available options.
- Participated in ongoing professional development programs to stay current on industry trends and maintain a competitive edge in the market.
- Conducted comprehensive financial reviews for customers, providing tailored solutions to meet their unique goals.
Education
Bachelor of Arts - Economics
University of Tennessee At Knoxville
Knoxville, TN12.1999
Skills
- Internal Controls
- Cash Flow Management
- General Ledger Management
- Variance Analysis
- Revenue Recognition
- Account Reconciliation
- Preparing financial statements
- Microsoft Excel
- Relationship Building
- Customer Service-Oriented
- Positive Role Model and Mentor
Certification
Zertifikat Deutsch als Fremdsprache
Goethe-Institute
Southeastern School of Banking Graduate
Tennessee Bankers Association
Languages
English
Native language
German
Intermediate
B1
French
Elementary
A2
Timeline
Financial Controller
Knoxville Teachers Federal Credit Union
09.2014 - 05.2024
Staff Auditor
Pugh CPAs
03.2012 - 09.2014
Sales Banker
US Bank
12.2003 - 03.2006
Zertifikat Deutsch als Fremdsprache
Goethe-Institute
Southeastern School of Banking Graduate
Tennessee Bankers Association
Bachelor of Arts - Economics
University of Tennessee At Knoxville
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