Mathew Mikulay
CPA, CIA
Director
+1 (612) 876 4884
Mathew Mikulay is a director with Baker Tilly’s risk advisory practice. He specializes in internal audit, Sarbanes-Oxley (SOX) compliance, business risk management, organizational governance and IPO readiness and support. Prior to joining Baker Tilly, he worked for a large international public accounting firm providing financial statement audit and compliance services for large SEC clients in the manufacturing, distribution and financial services industries.
- Serves as the engagement senior manager for financial, operational and compliance audits
- Leads internal controls and SOX compliance engagements, including SOX readiness and first year filer’s engagements across multiple industries including manufacturing, retail, real estate, life sciences and technology
- Responsibilities include identifying and evaluating control design, documenting controls, testing control effectiveness, communicating with senior management, recommending improvements and reporting to audit committees
- Works collaboratively with clients in either a co-sourced or an out-sourced manner, building relationships across the organizations we work with to further evolve the internal audit function and create added value to the organization
- Presents control deficiencies and audit observations to client management and the audit committee, and assists in the development of remediation plans
- Assists organizations in a variety of industries with enterprise risk management (ERM) and the assessment of enterprise-wide risks
- Supports organizations with implementing IPO readiness strategies and IPO materiality assessments
- Leads the scoping and planning of engagements to ensure that services provided to clients are effective and efficient
- Previous experience working in the external audit function at an international public accounting firm
- The Institute of Internal Auditors (IIA)
- American Institute of Certified Public Accountants (AICPA)
- Minnesota Society of Certified Public Accountants (MNCPA)
- Presented on topics related to SOX, internal controls, internal audit, risk management and ESG
Location
Minneapolis, MN
Education
Master of Accountancy
Bachelor of Science in business and accounting
University of Minnesota
