Constance T. Matousek

Constance T. Matousek, CPA, CISA has extensive work experience in the field of internal audit and loss prevention. Constance T. is currently the Director of Internal Audit and Loss Prevention at Cato Corporation, where they are responsible for determining the internal audit scope, developing risk-based internal audit plans, and testing internal controls. Constance T. also supervises the Loss Prevention Team to maintain low shrink levels at retail locations and distribution centers.

Prior to their role at Cato Corporation, Matousek served as the Director of Internal Audit and Asset Protection at Citi Trends. Constance T. was responsible for determining the internal audit scope, developing risk-based internal audit plans, and implementing and testing internal controls. In addition, they supervised the Asset Protection Team to reduce shrink at retail locations and distribution centers.

Before their time at Citi Trends, Matousek worked as a Senior Internal Auditor at Badcock And More Home Furniture. During this time, they conducted audits for all functional areas of a large furniture retailer with 250+ locations. Constance T. also participated in audits of loans, operations, IT, inventory, retail stores, and compliance.

Matousek's work experience also includes a role as an Audit Manager at Trustco Bank, where they managed the audit program for a large regional bank with 75+ locations. Constance T. coordinated activities for a staff of 4 and performed detailed control analysis and test work. Additionally, they provided leadership and coordination for multiple audit assignments and special projects.

Earlier in their career, Matousek worked as a Senior Staff Accountant at Bollam, Sheedy, Torani & Co., and as a Staff Auditor at Chase.

Overall, Matousek has a strong background in internal audit, loss prevention, and financial accounting, with experience in various industries including retail and banking.

Constance T. Matousek, CPA, CISA, obtained a Bachelor of Science - BS degree in Accounting from Le Moyne College in 1986. Constance T. also holds additional certifications including Certified Information Systems Auditor (CISA) from ISACA, obtained in 2012, and Certified Public Accountant from New York State, obtained in 1990.