Joseph C. Mattina
Joseph C. Mattina is a Chief Audit Executive with more than twenty-five years of experience in internal audit, risk management, and corporate governance at publicly traded companies. He currently leads the internal audit function for a NASDAQ-listed digital media and technology company.
Before that, he spent fourteen years as Chief Auditor of a diversified, NYSE-listed holding company, where he built the internal audit function from the ground up during the company’s transformation from a real estate partnership into a multi-billion-dollar global enterprise. That work included establishing audit functions across more than a dozen operating subsidiaries, overseeing external audit relationships, advising on five major ERP implementations, and performing due diligence on acquisitions and divestitures.
Earlier in his career he held audit leadership roles at a global investment manager and at two major U.S. banks.
He is known to colleagues as Joe.
Chief Audit Executive · Internal Audit, Risk & Corporate Governance
About
Career
Board Service
2012-2017
2008 - 2010
2000 – 2021
Director and Chairman of the Audit Committee of a publicly traded telecommunications company
Chairman of the Audit Committee of an environmental and industrial services company
Board member and treasurer of two New York City residential cooperatives
Credentials & Education
2021 – present
2006 – 2020
2000 – 2005
1997 – 2000
1995 – 1997
Chief Audit Executive — NASDAQ-listed digital media and technology company
Chief Auditor — NYSE-listed diversified holding company
Vice President, Audit Manager and Site Manager — global investment manager, New York
Assistant Vice President, Audit — private bank and trust company
Auditor — major U.S. commercial bank
Certified Internal Auditor (CIA), The Institute of Internal Auditors
MBA, Finance — St. John’s University, The Peter J. Tobin College of Business (Beta Gamma Sigma)
B.S., Accounting — St. John’s University (Omicron Delta Epsilon)
Perspectives
Contact
Professional Inquiries via LinkedIn