Matt Lombardi is a partner at Hemming Morse with more than 20 years of accounting experience in consulting, litigation and auditing services.
Matt has worked on complex matters with clients involving securities claims, economic damages, stakeholder disputes, professional liability claims, accounting consultations and regulatory claims. His experience spans across multiple industries, including banking and other financial services, high technology, software, biotechnology, pharmaceuticals, manufacturing, retail and telecommunications. He has performed accounting and auditing analyses for large and small companies in both the public and private sector and has provided consulting services for various federal agencies (e.g., SEC and PCAOB).
Prior to joining Hemming Morse, Matt worked with a “Big Four” CPA firm as a senior manager, auditing public and private companies. His industry involvements include serving as a member and former chair of the Accounting Principles and Auditing Standards State Committee for the California Society of Certified Public Accountants (CalCPA). Matt also serves as an advisory board member to Golden Gate University’s Forensic Accounting Program and is an adjunct professor instructing in financial forensics.
Santa Clara University, B.S., Accounting, 1997
Minor in English
American Institute of Certified Public Accountants
California Society of Certified Public Accountants
Member and Past Chair, Accounting Principles and Auditing Standards State Committee
Golden Gate University
Member, Advisory Board of Forensic Accounting Program
Financial Accounting Standards Board, Emerging Issues Task Force
Working Group Member of Issue 09-3, Applicability of SOP 97-2 to Certain Arrangements That Include Software Elements
“Follow The Code.” originally published in California CPA, October 2014
How the New Financial Instrument Impairment Standard Affects Non-Financial Services Companies, CalCPA Audit and Accounting Conference, November 6, 2017
Financial Instruments – Recognition & Measurement and CECL, CalCPA Audit and Accounting Conference, October 25, 2018