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George Matyjewicz, PhD

Clifton, NJ 07012 Home: (973) 777-1023 Mobile: (551) 655-2000


georgem@gapent.com www.gapent.com www.linkedin.com/in/georgematyjewicz

Areas of Practice

Professional Experience

Operations
Reorganizations
Due diligence
Strategic Planning
Project Management
Internal Controls: Sarbanes Oxley,
J-SOX, OIG
IT Implementation

GAP Enterprises, LLC, Clifton, NJ


Principal

Industry Lines
Healthcare
Professional Services
Start-ups
Technology Services
Consulting-Business Advisory
Manufacturing/Importing
Apparel Manufacturing
Retail & Giftware
Advertising & Marketing
Transportation
Financial Services
Not-For-Profit

Technology Applications
Healthcare applications
All apparel software
Paperless Office
Retail software - various
Time & billing software
Manufacturing software - various
Sarbanes Oxley software

1992 to Present

Focusing on operations, reorganizations, IT implementation, website development, Due


Diligence (IPO & acquisition) and Sarbanes Oxley, JSOX, OIG Compliance.
Engagements included:

Bergen Regional Medical Center, Paramus NJ

(5 Years)

Corporate Compliance Officer/Chief Audit Executive/Chief Consultant.


Recovered $15 million of lost charges; Reorganized departments, improved efficiencies
and profitability. Implemented Risk-Based internal auditing.

Eisai, Inc. Woodcliff Lake NJ

(2 Years)

Chief Consultant.
Implemented JSOX (Financial Instruments and Exchange Act) Internal Controls for sixteen
processes at six entities for this global pharmaceutical company, managing an internal staff
of 52 people.

DArcangelo & Co., LLP CPAs, Purchase NY

(2 Years)

Managing Director, Consulting


Responsible for acquiring and managing clients seeking strategic planning, risk
management (Sarbanes-Oxley) and/or audit management solutions. Engaged American
Express. Federal Home Loan Bank, World Bank, Colgate-Palmolive among others.

Standard Reserve Holding Limited, Atlanta & Tortola, BVI

(2 Years)

President/General Manager.

Developed a worldwide network of more than 30,000 agents and built customer
base in 120 countries worldwide.

Media

Silk Road Gifts, Inc. New York, NY & China

http://gapent.com/media/inthenews/
"ERM-Based Auditing" Internal Auditing
Magazine
"Beyond SOX: Life Beyond Sarbanes
Oxley" Internal Audit Magazine
"Need for Corporate Governance" Audit
Net Organization Newsletter
Risk management Strategies UKbased Internal Auditing Newsletter
7 Steps to a Successful
Implementation Direct Marketing
magazine
Improving Your Bottom Line E-Tailers
Digest

Chief E-Commerce Officer


P & L responsibility for successfully creating and implementing e-commerce strategy for
this global Chinese manufacturer.

Education/Qualifications
BS Rutgers University (Accounting)
PhD Central Pacific University (Global
Marketing)
International Management
Effectiveness Training

MAI Systems Corp, New York, NY and North America

(2 years)

(3 years)

North American Managing Director - Marketing and Consulting Services

P & L responsibility for management consulting groups. Directed sales/support


staff in 23 offices in North America
Anchin, Block & Anchin, LLP CPAs, New York, NY

(6 Years)

Principal/Partner Management Services


Responsible for management consulting engagements including recommending and
implementing IT solutions, operational audits, organization reviews, designing EIS and staff
productivity analysis.

Brooker Agency/Computer Revolution, Inc., Newburgh, NY

(5 years)

General Manager, Marketing/Management Services.


P & L responsibility for software centers and management consulting groups.

Major Projects
Financial Services

Successfully managed team implementing Sarbanes-Oxley risk management solutions at


clients nationwide (including Fortune 50 companies).
Developed global network of agents for online real-time financial services company.

Business Consulting

Reorganized one of the largest hospitals in NJ to make it more efficient and more profitable.
Implemented Financial Instruments and Exchange Act (JSOX) at a Japanese-based global
pharmaceutical company.
Performed strategic planning programs, internal controls reviews, operations audits and
work flow analyses for various types and sizes of companies.

Startups & Growth Businesses

Worked with venture capital firms and market makers to help two companies with IPOs,
raising millions of dollars.
Managed due diligence that allowed startups to be purchased by major companies.

George Matyjewicz, PhD


Page 2 of 5
_________________________________________________________________________________________________________

GEORGE MATYJEWICZ, PHD


Dont Confuse EFFORT with RESULTS

Clifton, NJ 07012 (201) 777-1023


Mobile: (551) 655-2000 Fax: (201)221-7689
E-mail: georgem@gapent.com www.gapent.com
www.linkedin.com/in/georgematyjewicz

EXECUTIVE PROFILE _________________________________________________________________________


Executive Leadership
Vision, Strategy & Execution
Startup, Turnaround, Change

High-Performance Executive With Expertise in Global Business Development


Management, marketing, sales, operations, finance/accounting, information systems and
corporate governance (Sarbanes-Oxley compliance). Major strength is the ability to
analyze a situation and develop a simple, cost-effective solution. Strong skills include
strategic planning, objective thinking and growing businesses.

Capitalization Strategy
Global Strategy, Sales &
Marketing
Process & Performance
Improvement
Internal Controls, SOX, JSOX
& Risk Management
Regulatory Compliance
Product/Services Rollout &
Management
Team Building & Leadership
Technological Advances in
Business

Corporate and Business Development Expert. Marketing Strategist and Tactician.


Spearhead successful market penetration / services development for professional services
and technology firms both globally and domestically. Open new markets, launch products,
drive growth, generate revenue, win market share and improve margins.
Effective and Accountable in High-Profile Executive Roles.
Overcome complex business challenges and make high-stakes decisions within fast-paced,
high-pressure environments using experience-backed judgment, innovation, strong work
ethic and integrity. Respected as motivational, lead-by-example manager, change agent
who doesnt confuse effort with results!
Strong Orientation in Operations, Finance and Controls.
Organize high-level operational initiatives, process reengineering, turnaround, business
process integration and reorganization for corporate, divisional, regional and strategic
business units.

CHRONOLOGY _______________________________________________________________________________
BERGEN REGIONAL MEDICAL CENTER, Paramus, NJ
2008 to Present
Chief Compliance Officer & Chief Audit Executive and member of BOD
Corporate officer and member of Board of Directors for this largest hospital in state of New Jersey (1070 beds).
Reorganized departments and processes to increase efficiencies and profitability. Recovered $15+ million lost revenue.
Implemented Risk-Based Internal Auditing and performed 30+ audits each year.
Crossed department lines to improve performance for the total organization.
Oversaw the Meaningful Use certification and the implementation of Electronic Health Records
Re-wrote and implemented the Corporate Compliance program to account for the latest regulations including Red Flag
Rule, Anti-Kickback Statute, The Stark Law, Conflict of Interest and other OIG regulations.

EISAI, INC., Japan, Woodcliff Lake NJ


2006 to 2008
Chief Consultant
Japanese-based International Pharmaceutical Company
Managed a team of consultants and internal staff that documented Japans Financial Instruments and Exchange Act
(JSOX) internal controls for sixteen processes at six entities for this global pharmaceutical company, managing an
internal staff of 52 people.
Redefined processes and procedures to comply with JSOX and to improve productivity and profitability.

George Matyjewicz, PhD


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_________________________________________________________________________________________________________
DArcangelo & Co. LLP, New York
2004 to 2006
Managing Director, Consulting
CPA firm with 20 partners & 120 staff
Responsible for acquiring and managing clients seeking risk management or audit management solutions. Clients
included American Express, World Bank, Federal Home Loan Bank of Chicago, Colgate, Lend Lease, and others.
Assisted clients in developing framework for risk management. Oversaw the implementation of risk management
software to comply with Sarbanes-Oxley
Coordinated engagements with twelve affiliated offices worldwide.
Documented processes and workflow for management and staff, including Power Point presentations and white papers.
Called on by media as expert in global business operations (see articles Beyond SOX: Life Beyond Sarbanes Oxley in
Internal Auditor magazine and ERM-Based Auditing in Internal Auditing magazine
http://gapent.com/media/inthenews/)
Keynote speaker at Sarbanes-Oxley trade shows and seminars sponsored by the Institute of Internal Auditors
STANDARD RESERVE HOLDING LIMITED and related companies, Atlanta & Tortola, BVI
President/General Manager
Global gold-based digital payment company
One of the architects of this global, online, real-time financial transaction service company
Developed a worldwide network of 30,000+ agents and built customer base in 120 countries worldwide
P & L responsibility for creating and implementing business strategy
Responsible for corporate communications to investors and to media

2001 to 2004

Chairman of the Board Standard Transactions (Australia Pty Ltd., Standard Transactions (USA) LLC
Created joint venture with these subsidiaries that are responsible for managing exchange agents in local region.
Developed the organization structure and business model for these first two subs.

SILK ROAD GIFTS, INC. New York, NY


1998 to 2001
Chief E-Commerce Officer
China-based giftware manufacturer

P & L responsibility for creating and implementing e-commerce strategy for this global giftware manufacturer

Responsible for corporate communications to media and to investors

Responsible for developing partnerships and online customer acquisition

Orchestrated press party event, which featured boxing legends Muhammad Ali, Larry Holmes, Roberto Duran and Gerry
Cooney.
GAP ENTERPRISES, LLC. Atlanta, GA, Tortola, BVI Clifton NJ
1992 to 1998
Managing Partner

P&L responsibility for this management consulting firm with consulting assignments for global clients in strategic
planning, internal controls and risk management (including Sarbanes-Oxley governance), business development, onand off-line marketing, information systems, manufacturing and distribution reorganizations and financial management.

Business consulting to retailers worldwide. Called on by media to report on latest retail trends.

Developed online publications and discussion groups for global retailers E-tailers Digest, Retail Today as well as in
print Gifts & Decorative Accessories.

MAI SYSTEMS CORPORATION, Edison, NJ


1990 - 1992
North American Marketing Manager/ Manager of Consulting Services
$400 million NYSE-listed, international computer manufacturer turned Value Added Reseller (VAR).

P & L responsibility for software centers and management consulting groups.

Directed sales/support staff in 23 offices in North America

Notable accounts: Bed Bath & Beyond, Camelot Music, Mayer Berkshire Hosiery, Wakefield Department Stores

George Matyjewicz, PhD


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_________________________________________________________________________________________________________
ANCHIN, BLOCK & ANCHIN, CERTIFIED PUBLIC ACCOUNTANTS, New York, NY
1984 - 1990
One of the top 50 CPA firms in the United States.
Principal/Partner, Management Advisory Services, 1986-1990
Directly managed consulting staff of 15 and indirectly a staff of 80.
Attained position of Principal/partner after only two years with the firm.
Prepared and managed over 125 RFP's, which included evaluating over 1,500 responses
Practice area included construction, manufacturing, distribution and retail.
Senior Consultant, Management Advisory Services, 1984-1986
Built network of 135 qualified hardware/software vendors, using their services at clients.
Responsible for management consulting engagements including recommending and implementing information
systems, operational audits, organization reviews, executive information systems and staff productivity analysis
BROOKER AGENCY AND THE COMPUTER REVOLUTION, INC., Newburgh, NY
1976 - 1984
Management consulting firm focusing on mid-market, professional and computer companies
Managing Partner, 1980-1984
P & L responsibility for software centers and management consulting groups
Directly managed consulting staff of 12 and indirectly a staff of 60.
Consultant, Marketing/Management Advisory Services, 1976-1980
Launched a computer software & consulting business which serviced clients with annual sales of $1 million to multibillion dollars.
Notable accounts: CitiBank, American Savings Bank, North American Van Lines, Allied Van Lines, City of
Newburgh, NY, Palisades Interstate Parkway Commission

EDUCATION, ASSOCIATIONS & COMMUNITY ACTIVITIES


BS, Accounting, Rutgers University. PhD, Central Pacific University. Dissertation: Just In Time Payments and
the New Global Currency for Conducting Business in a Global Economy
On-going continuing professional education courses (30 credits annually)
International Management Effectiveness Training
Media Work: Regularly published in various trade journals (see page 3). Keynote speaker at conferences
worldwide. Frequently contacted as an expert resource by media worldwide.
Member Board of Directors the largest hospital in NJ
Founder, Internal Audit Operations Leaders in the Greater New York City Area
Honored three times in 10 years for ongoing community activities. Saw a need for a central point of
communication and developed a community calendar and central clearing house for community activities.
Former member Board of Advisors for a Not-For-Profit International outreach program.
Former member Board of Directors of Association for International Business
Former Executive Director volunteer ambulance service

George Matyjewicz, PhD


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_________________________________________________________________________________________________________

PUBLICATIONS, WHITE PAPERS. SPEAKING ENGAGEMENTS


(See http://gapent.com/media/):

PUBLICATIONS: Regularly published in various trade journals. Some reprints available include...

"ERM-Based Auditing" (pdf) Internal Auditing Magazine


"Beyond SOX: Life Beyond Sarbanes Oxley" (pdf) Internal Audit Magazine
"Need for Corporate Governance" Audit Net Organization Newsletter
"E-Commerce Hampered by Outdated Payment System" Australian Trade Community
"Going For The Big Ones" Gifts & Decorative Accessories Magazine, New York, NY (U.S.)
"Customer Service: The Real Solution Selling" Gifts & Decorative Accessories Magazine, New York
"The Emperors New Suit - Parable of the New Economy" Gifts & Decorative Accessories Magazine
"Brave New Money: E-commerce is being hampered by an outdated payment system Gifts & Dec
"E-Commerce Solutions: Creating a B2B Web Site: What You Need To Know " Gift Executive Newsletter
"Sourcing Product On the Web" Gifts & Decorative Accessories Magazine
"Keep the Goods Moving" Gifts & Decorative Accessories Magazine
"Overstocked and Underfunded" Gifts & Decorative Accessories Magazine
"Sourcing On The Web" Gifts & Decorative Accessories Magazine
"Ten Tips To A Successful B2B Site" Gifts & Collectibles Business Executive Newsletter
"Keep the Goods Moving" Gifts & Decorative Accessories Magazine, New York, NY
"Overstocked and Underfunded" Gifts & Decorative Accessories Magazine, New York

WHITE PAPERS:
"7 Steps to a Successful Implementation " Proven techniques to implementing an information system
"Who manages Your Computer System " Common-sense document that identifies your management
requirements
"Why Seminars " A guide to preparing and launching a seminar program.
"E.D.I. All you ever wanted to know, but were afraid to ask " Beginners' guide to Electronic Data Interchange
CONFERENCES & SEMINARS: Guest speaker at various conferences, some of which include:
"ERM: The New COSO Framework" Keynote speaker at Institute of Internal Auditors, NY
"ERM: Life Beyond SOX" Keynote speaker at Institute of Internal Auditors, NJ
The Main Event. Orchestrated press party event which featured boxing legends Muhammad Ali, Larry
Holmes, Roberto Duran and Gerry Cooney.
Using Technology to Improve Your Bottom Line Keynote speaker at The Systems House conference to
distributors, New York
"Opening a Global Agency" Keynote speaker at Southern Subsidiary Conference, Sydney, Australia
"Opportunities in the Global Market" Keynote speaker at the Global Subsidiary Conference, Tortola, British
Virgin Islands
"The New Gold Economy" Presented to members of the Gold Economy, Melbourne, FL
"Effective Use of Online Marketing" Presented to Federal Publishers Committee, Washington, DC
"How The Internet Will Affect The Industry" Keynote speaker at Gift & Collectibles Business Executive
Conference, Chicago, IL
"Web Technology: a look at the Internet's effect on the industry" Guest speaker at National Stationery Show,
New York, NY
Promoting Your Virtual Store Keynote Speaker at National Retail Gift & Decorative Accessories trade show,
Dallas, TX

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