Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services

Mathew Kinver



Management Team

Principals

Principals

 

Offices

Atlanta
Boston
Calgary
Dallas
Miami
Orlando
Phoenix
Raleigh
Tampa
Toronto
Vancouver

 

Specialty Practices

Information Security
IFRS Conversion
SAP/ERP/Approva
Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services

Mathew is a Director in Sunera’s Calgary office. Prior to joining, Mathew worked for a Big Four Firm in their Risk Advisory Services practice. He focused on various services in the advisory, assurance and risk management fields. Mathew is an Accounting Graduate from Bond University, Australia and a Chartered Certified Accountant.

His technical experience includes CEO/CFO readiness, implementation and audit for Canada and the United States. IT general controls, change management, security operations, internal audit review, business process controls audit, business process enhancement and other advisory services.

He gained experience and knowledge in addressing and resolving complex accounting issues through various public company audits and review of internal controls. Key industries include oil and gas, mining, financial services and consumer business.

Prior to joining public practice, he gained significant Internal Audit experience working as a Risk Control Officer for one of South Africa’s largest corporate banks. He has extensive project management experience, this gained from working on multiple projects during his tenure in industry and public practice.

Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
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Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services