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    Matt Hornfeck, CPA, CIA

    PRG Manager

    404.573.4164
    Alpharetta, GA
    Services
    Internal Audit, Sarbanes-Oxley,
    Industries
    Financial Services, Manufacturing & Distribution, Technology,

    Experience

    Matt Hornfeck is a Manager in Frazier & Deeter’s Process, Risk & Governance (PRG) practice.  Matt’s depth of experience allows him to deliver consistent, thorough and pragmatic solutions for operational, financial and compliance risks faced by companies. This includes performing Internal Audit Outsourcing and Co-sourcing and Sarbanes-Oxley compliance.

     

    Before joining the firm, Matt gained experience as an Internal Audit Manager at PricewaterhouseCoopers. His industry expertise includes Financial Services, Manufacturing & Distribution and Technology.

    Professional and Civic Organizations

    American Institute of Certified Public Accountants (AICPA)

    Institute of Internal Auditors (IIA)

    Education

    Master of Science, Business Administration

    Penn State University | University Park, PA

     

    Bachelor of Science, Mathematics

    Lafayette College | Easton, PA

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