Deloitte & Touché LLP
Industry: Company
DescriptionDeloitte Touche Tohmatsu Limited, commonly referred to as Deloitte, is a multinational professional services network. Deloitte is one of the "Big Four" accounting organizations and the largest professional services network in the world by revenue and number of professionals. CEO: Punit Renjen (Jun 1, 2015–) Revenue: 43.2 billion USD (2018) Number of employees: 286,200 (2018) Founder: William Welch Deloitte Headquarters: New York City, NY, Tokyo, Japan, London, United Kingdom Subsidiaries: Deloitte UK, Monitor Deloitte,
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Deloitte & Touché LLP Employees
The Hartford Financial Services Group Inc. (HIG) June 2012 - Present
Deloitte & Touché, LLP September 2010 - June 2012
Deloitte & Touché, LLP June 2009 - August 2009
Skills
GAAP, SEC filings, Sarbanes-Oxley Act, Internal Controls, US GAAP, Internal Audit, External Audit, Risk Assessment, Accounting, Auditing, Assurance, Financial Reporting, Tax, Financial Statements, Financial Accounting, Sarbanes-Oxley, CPA, Finance, Variance Analysis, Journal Entries, Financial Modeling, Revenue Recognition, Income Tax, Big 4, Tax Research, IFRS, Hyperion Enterprise, Tax Accounting, IT Audit, Corporate Tax, General Ledger, Enterprise Risk..., Accounts Payable, Account Reconciliation, Tax Preparation, Cash Flow, QuickBooks, Financial Audits
Education
Bryant University 2010 — 2011
Master of Professional Accountancy, Accounting
Bryant University 2006 — 2010
Bachelor of Science in Business Administration, Accounting, Legal Studies
Deloitte & Touché, LLP June 2014 - Present
Moss Adams LLP August 2012 - June 2014
Sutter Health March 2010 - August 2012
Benefis Health System October 2005 - March 2010
Blue Cross Blue Shield of Montana 2000 - 2005
Skills
Medicare, Healthcare Consulting, Medi-Cal, Medicaid, Financial Analysis, Decision Support, Auditing, Analysis, Revenue Cycle, Healthcare Industry, Accounting, HIPAA, Healthcare Management, Hospitals, Managed Care, Process Improvement, Healthcare Information...
Education
University of Great Falls 1996 — 2000
Bachelor's degree, Accounting
Deloitte & Touch LLP September 2014 - Present
Deloitte & Touche LLP June 2013 - August 2013
Skills
PowerPoint, Accounting, Microsoft Excel, Microsoft Word, Teamwork, Research, Customer Service, Data Entry, Financial Accounting, Microsoft Office, Public Speaking, Economics, English, QuickBooks, Time Management, Access, Social Networking, Leadership
Education
UCSC 2010 — 2014
Bachelor's Degree, Business Management Economics emphasis in Accounting
Mendocino College 2004 — 2009
Deloitte & Touché LLP June 2013 - August 2013
Dagab May 2008 - June 2013
Skills
Microsoft Excel, Microsoft Office, PowerPoint, Microsoft Word, Financial Analysis, Customer Service, Teamwork, Accounting, Data Analysis, Leadership, Budgets, Public Speaking, Outlook, Management, Financial Modeling
Education
UC Berkeley Haas School of Business 2012 — 2014
Bachelor of Business Administration (B.B.A.), Business Administration and Management, General, Senior
Santa Monica College 2009 — 2012
Associate of Arts and Sciences (A.A.S.), Business Administration and Management, General
Trinity Health (HQ Michigan) August 2015 - Present
Deloitte & Touché LLP September 2013 - August 2015
Eastern Michigan University August 2011 - April 2013
Deloitte and Touché LLP June 2011 - August 2011
Michigan State University August 2008 - May 2011
Dow Corning 2010 - 2010
Skills
Microsoft Excel, Data Analysis, Research, Accounting, Microsoft Office, PowerPoint, Public Speaking, Leadership, Social Media, Financial Analysis, Community Outreach, Event Planning, Financial Modeling, Non-profits, SAS, Enterprise Risk..., Internal Controls, SOX 404, COSO ERM, College Recruiting, SAP ERP, Time Management, Microsoft Word, Nonprofits, Finance, Recruiting
Education
Eastern Michigan University 2011 — 2013
Master of Business Administration (MBA), Internal Auditing
Michigan State University 2007 — 2011
Bachelor of Arts (B.A.), Accounting
Accenture July 2010 - April 2014
Deloitte & Touché LLP January 2009 - February 2010
Houston ISD June 2008 - December 2008
Skills
Microsoft Excel, Business Analysis, Microsoft Office, Project Management, English, Outlook, PowerPoint, Business Process..., Strategic Planning, Microsoft Word
Education
Prairie View A&M University 2007 — 2008
Master of Science, Accounting
Prairie View A&M University 2003 — 2007
Bachelor of Business Administration, Accounting
Press Ganey May 2015 - Present
Financial Industry Regulatory Authority August 2007 - January 2014
Deloitte & Touché, LLP June 2006 - June 2007
Children's Mercy Hospital January 2003 - August 2004
Center Senior High School December 2000 - July 2002
Physician's Reference Laboratory/St. Joseph Health Center June 1990 - December 2000
Skills
Administration, Customer Service, PowerPoint, Excel, Spreadsheets, Accounting, Executive Management, Scheduling, Word, Access, Event Planning, Microsoft Office, Fundraising, Administrative Support, Policy Analysis, Non-profits, Budgeting, Customer Relations, Research, Outlook, Supervisory Skills, Data Analysis, Problem Solving, Office Management, Interviewing, Database Administration, Documentation, Inventory Management, Compliance, PeopleSoft, Team Building, Teamwork, Billing, Strategic Planning, Process Improvement, Time Management, Microsoft Excel, System Administration, Nonprofits, Training, Analysis, Project Management
Education
Webster University 2009 — 2011
Masters, Management & Leadership
University of Missouri-Kansas City 2002 — 2005
Bachelors, Liberal Arts
Sutter West Bay Region (Strategy & Business Development) October 2014 - Present
Stanford Hospitals & Clinics January 2013 - September 2014
Sutter East Bay Region October 2002 - January 2013
Deloitte & Touché, LLP September 2000 - May 2002
Macias & Gini Co. LLP August 1999 - September 2000
Skills
Sybase SQL Anywhere, Microsoft Visual..., Microsoft Access, Microsoft Excel, Microsoft Powerpoint, Medicare Cost Report, OSHPD Annual Disclosure..., CDM Charge Analysis, Financial Reporting, Accounts Receivable, Internal Controls, Auditing, Finance, Analysis, PowerPoint, Process Improvement, Management, Healthcare, Financial Analysis, Variance Analysis, GAAP, Internal Audit, Managerial Finance, Access, General Ledger, Forecasting, Leadership, Accounting
Education
University of California, Berkeley, Haas School of Business 1997 — 1999
BSC, Business
ROYAL COLLEGE
Providence Health & Services September 2014 - Present
Premera Blue Cross October 2010 - August 2014
Premera Blue Cross June 2004 - October 2010
The Clevaland HOA Board 2007 - 2008
Office of the Auditor, State of Hawaii (aka: HI State Auditor's Office) June 2003 - May 2004
Education Assistance Foundation (Federal Education Loan Guarantor/Administrator) November 2000 - June 2003
Office of the Auditor, State of Hawaii (aka: HI State Auditor's Office) July 1994 - August 2000
Deloitte & Touch LLP May 1993 - May 1994
Skills
Certified Public..., Certified Internal..., Certified Fraud Examiner, Certified Risk..., Enterprise Risk..., Internal Audit, External Audit, Program Evaluation, Financial Analysis, Legislative Research, regulatory affair, Process Control, Consulting, Program Management, Operational Analysis, Government Au, Non-profit Auditing, Healthcare, Sarbanes-Oxley Act, Auditing, CISA
Education
Hawaii Pacific University
Master of Business Administration (M.B.A.), Accouting and Marketing
藤女子大学 / Fuji Women's University
Bachelor of Arts (B.A.), English Language and Literature, English Language and Literature
Baxter Healthcare Corporation December 2007 - Present
Motorola September 1999 - November 2007
Arthur Andersen LLP August 1998 - September 1999
Deloitte & Touché LLP September 1996 - August 1998
Skills
Solution Architecture, Enterprise Architecture, Information Architecture, IT Strategy, Data Integration, Data Warehousing, Database Administration, SDLC, ETL, Informatica, Datastage, GoldenGate, Programming, Unix, SQL*Plus, Data Modeling, Business Intelligence, ITIL, Oracle, Integration, SOA, Disaster Recovery, Performance Tuning, PL/SQL, SQL, Architecture, Database Design, Software Project..., Requirements Analysis, Websphere, Databases, DB2, Data Migration, Software Engineering, SharePoint, Master Data Management, IT Management, Microsoft SQL Server, Agile Methodologies, Architectures, Requirements Gathering, Unix Shell Scripting, Business Objects, Data Warehouse..., Application Architecture
Education
Illinois Institute of Technology 1999 — 2001
Masters, Computer Science
Motorola University
ITIL Courses, Incident Management, Problem Management, Change Management
Illinois Institute of Technology 2000 — 2001
Certificate, Internet Application Design and Development
Illinois Institute of Technology 2000 — 2001
Certificate, Intelligent Information Systems
Illinois Institute of Technology
Certificate, UNIX System/C/C++ Programming
Trainings
Vendor-provided (instructor-lead/e-learning), Tools/Technoloy Trainings
University of Houston March 2011 - Present
Formerly Manager, Deloitte & Touche LLP Mid-American 2006 - March 2011
Deloitte & Touch LLP 2006 - March 2011
GTSI 2004 - 2006
Education
Houston Baptist University 1992 — 1994
Accounting & Taxes Adjunct InstructorHenry Ford Community CollegeMay 2005 - Present
University of Phoenix March 2001 - Present
Blue Cross Blue Shield November 2006 - January 2009
Julie Oldham May 2002 - November 2006
Image Process Design May 2001 - May 2002
Carlson Marketing Group May 1998 - May 2001
Deloitte & Touché LLP 1995 - 1996
Skills
Accounting, Microsoft Excel, Non-profits, Budgets, Financial Analysis, Financial Reporting, Auditing, Analysis, Strategic Planning, General Ledger, Cost Accounting, Sarbanes-Oxley Act, Finance, Account Reconciliation, Microsoft Office, Management, QuickBooks, GAAP, Variance Analysis, Project Management, Financial Audits, Nonprofits
Education
Walsh College 1991 — 1994
MSPA, Accounting
Walsh College 1989 — 1991
MSM, Management
Michigan State University 1977 — 1980
BA, Hospitality Mgtment and Marketing
Ernst & Young May 2011 - Present
Deloitte & Touche LLP September 2009 - May 2011
Deloitte & Touch LLP July 2004 - August 2009
Deloitte & Touche LLP September 2002 - July 2004
Office Max August 2001 - September 2002
Skills
Recruiting, Talent Acquisition, Process Improvement, Performance Management, CRM, Human Resources
Education
Michigan State University 1992 — 1995
BA, English
Siemens Financial Services February 2014 - Present
DBradley Consulting November 2012 - January 2014
JW Michaels & Co. July 2012 - November 2012
Siemens AG September 2010 - April 2012
Public Co.Accounting Oversight Board March 2009 - August 2010
a private company September 2008 - February 2009
Public Co.Accounting Oversight Board March 2005 - August 2008
Deloitte & Touché LLP January 2005 - March 2005
HSBC Bank USA August 2004 - January 2005
Edward Jones April 2004 - July 2004
Skills
Risk Management, Analytics, Corporate Finance, Financial Analysis, Portfolio Management, Sourcing, Banking, Finance, Talent Management, Human Resources, Hedge Funds, Access, Investments, Financial Services, Technical Recruiting, Vendor Management, Employee Engagement, Performance Management, Talent Acquisition, Organizational..., Internet Recruiting, Applicant Tracking..., Executive Management, HR Consulting, Employer Branding, Workforce Planning, Consulting, Onboarding, College Recruiting, Deferred Compensation, Screening Resumes, Employee Benefits, Contract Recruitment, Interviews, Benefits Negotiation
Education
University of New Hampshire
Business and Marketing
Agog Financials, Inc. 2014 - Present
Intellect Solutions LLC 2011 - 2014
Cotter and Kavanaugh 2009 - 2010
Ernst & Young 2007 - 2009
Deloitte & Touché, LLP 2005 - 2007
Skills
Auditing, Sarbanes-Oxley Act, Financial Reporting, SEC filings, Internal Controls, US GAAP, Financial Accounting, Finance, CPA, Tax, Assurance, GAAP, QuickBooks
Education
Penn State University 2001 — 2005
BS, Accounting
Penn State University 2001 — 2005
Bachelor of Science, Accounting
Intuit Certified ProAdvisor
Deloitte & Touché LLP September 2010 - Present
Craft, Veach & Company August 2008 - June 2009
Sherwin-Williams Paints May 2005 - February 2008
Skills
Internal Controls, SEC filings, US GAAP, Financial Reporting, CPA, Financial Accounting, Financial Analysis, External Audit, Financial Statements, Variance Analysis, Sarbanes-Oxley Act, Financial Audits, GAAP, Auditing, Accounting, SEC Filings, Microsoft Office
Education
University of Arkansas at Fayetteville 2009 — 2010
Masters, Accounting
University of Arkansas at Fayetteville 2003 — 2008
B.S.B.A., Accounting
Schlabig & Associates Ltd September 2013 - Present
Cleveland White House Initiative Event 2015 - 2015
FirstEnergy March 2012 - September 2013
BrunerCox LLP July 2008 - June 2010
Deloitte & Touch LLP July 2005 - July 2008
Ernst & Young LLP August 2004 - July 2005
Skills
Accounting, External audit, Internal audit, Financial Analysis, Financial Reporting, Consolidated Financial..., Disclosure Statements, XBRL, Government Reports, International trading, Importing & Exporting, Simultaneous..., Korean to English..., English to Korean..., Certified Fraud Examiner, Certified Public..., Financial Statements, Internal Audit, Internal Controls, QuickBooks, Financial Audits, Accounts Payable, Financial Accounting, International Trade, Tax, Auditing, Sarbanes-Oxley Act, Forecasting, External Audit, Bookkeeping, CPA, General Ledger
Education
Florida Atlantic University
Bachelor of Business Administration (BBA), Accounting and Finance, Summa Cum Laude
Technology Crossover Ventures January 2015 - Present
Sacramento Habitat for Humanity 2010 - 2013
Richardson & Co. 2010 - 2012
Perry-Smith LLP March 2007 - January 2010
DELOITTE & TOUCH LLP 2004 - 2007
BDO SEIDMAN LLP 2003 - 2004
Skills
SEC filings, Financial Accounting, Auditing, Management, Internal Controls, Budgets, Sarbanes-Oxley, Assurance, Real Estate, Leadership, CPA, SEC Filings, Accounting, Risk Assessment, GAAP, Financial Statements, Sarbanes-Oxley Act
Education
University of California, Los Angeles 2001 — 2002
BA, Business Economics, Emphasis in Accounting
University of California, Santa Barbara 1998 — 2001
Business Economics, Accounting, Law
South Carolina Department of Revenue June 2012 - Present
Texas Department of State Health Services January 2012 - June 2012
South Carolina Department of Revenue April 2010 - December 2011
Deloitte & Touché LLP February 2009 - April 2010
Convergys March 2008 - February 2009
HSBC February 2005 - January 2008
Mahindra & Mahindra May 2001 - January 2003
Skills
SQL Server 2014, SQL Server AlwaysOn, Databases, Microsoft SQL Server, SSIS, Active Directory, Performance Tuning, Database Administration, EMC Data Domain, Clustering, VMware vSphere, SQL Tuning, Data Warehousing, Disaster Recovery, SQL, High Availability, Servers, Replication, SSRS, Stored Procedures, Mirroring, Troubleshooting, Analysis Services, Data Migration, Windows Server, SQL Server Management..., Log Shipping, DTS, Powershell, Cluster, Patch Management, Software Installation, Production Support, OLTP, SAN, Database Admin, TFS, ETL, Erwin, Project Server, SSAS, Idera SQL Diagnostic..., Idera SQL compliance, Avamar backup and..., Team Foundation Server, Redgate SQL compare, Redgate SQL Data compare, ApexSQL, Idera SQLSecure
Education
University of Madras 1997 — 2001
Bachelor of Engineering, Computer Science
The Navigators Group, Inc. December 2013 - Present
Munich Re August 2012 - November 2013
Hartford Steam Boiler September 2009 - August 2012
Hartford Steam Boiler March 2006 - September 2009
Hartford Steam Boiler March 2000 - March 2006
Deloitte & Touch LLP September 1993 - November 1996
Skills
Risk Management, Financial Modeling, Property & Casualty..., Reinsurance, Financial Analysis, Accounting, Investments, ALM, Corporate Finance, Financial Risk, Insurance, Underwriting, Enterprise Risk..., Banking
Education
The University of Connecticut 2010 — 2011
MS, Financial Risk Management
The University of Connecticut 1999 — 2003
BS, Accounting
University of Massachusetts at Amherst - Isenberg School of Management 1996 — 1999
PMBA, Masters in Business Administration
Coro Realty Advisors, LLC March 2015 - Present
Industrial Developments International January 2014 - March 2015
IDI Gazeley, North America April 2013 - March 2014
Industrial Developments International January 2013 - December 2013
Industrial Developments International January 2011 - December 2012
Deloitte & Touché, LLP September 2009 - November 2010
Celebrated Experiences September 2008 - September 2009
Skills
Yardi Voyager, Dyna, Kardin, FAS, JSOX, Auditing, Access, J-SOX, Microsoft Excel, Accounts Receivable, General Ledger, Accounting, Budgets, Account Reconciliation, Invoicing, Finance, Variance Analysis, Financial Statements, Real Estate
Education
Oglethorpe University 2005 — 2009
B.S., Accounting
Oxford University 2008 — 2008
Global Security & Climate Risk Management
Deloitte & Touché LLP September 2015 - Present
Deloitte & Touche LLP January 2014 - May 2015
Fordham University September 2012 - May 2014
Morgan Stanley June 2013 - August 2013
Georgica Restaurant and lounge June 2010 - September 2012
Flip-Flop Gymnastics June 2010 - August 2012
Skills
Social Media, Microsoft Excel, SPSS, Public Speaking, Microsoft Office, Microsoft Word, PCR, Research, Statistics, R, PowerPoint, Leadership, Access, Management
Education
Fordham University 2010 — 2014
Intended Bachelor of Science in Public Accounting, Class of 2014
Deloitte & Touch LLP November 2012 - Present
URS Corporation April 2011 - June 2012
Lockheed Martin March 2009 - April 2011
selfemployed April 2007 - March 2009
MFS Investment Management April 1999 - April 2007
Consolidated Group 1995 - 1997
Digital Equipment Corporation 1980 - 1992
Americain Science & Engineering 1977 - 1979
Raytheon Service Company 1972 - 1977
Skills
Business Continuity..., Disaster Recovery, Data Center, Information Technology, LDRPS, NotiFind, SharePoint, Business Continuity, Visio, Business Process, Business Analysis, Leadership, IT Strategy, Vendor Management, IT Operations, Project Planning, Project Management, Requirements Analysis, Enterprise Architecture, Testing, Incident Management, Integration, Program Management, Crisis Management, PMP, Process Improvement, Management, SDLC, SQL, Infrastructure, IT Management, Security, ITIL, Governance, Risk Management, Information Security..., IT Service Management, Business Process..., Information Security, PMO, Solution Architecture, CISSP, Consulting, Change Management, Team Leadership, Analysis, Enterprise Software, Strategy, Management Consulting, Software Project...
Education
Northeastern University 1980 — 1986
B.S. E.E., Electrical Engineering
Las Vegas Sands Corp. September 2013 - Present
InterContinental Hotels Group July 2010 - July 2013
McKesson 2007 - 2010
PCAOB 2006 - 2007
Ernst & Young, LLP 2004 - 2006
Delta Airlines Inc. 2000 - 2003
Deloitte & Touch LLP 1998 - 2000
Skills
IT Audit, Internal Controls, Business Continuity, Sarbanes-Oxley Act, Disaster Recovery, Internal Audit, Auditing, Governance, Business Process, Risk Assessment, Sarbanes-Oxley
Education
University of Florida 1992 — 1997
State Street Corporation January 2007 - Present
Deloitte & Touché LLP June 2004 - February 2007
State Street Corporation January 2001 - January 2004
Equiserve January 2000 - January 2001
Skills
Financial Reporting, Accounting, Managerial Finance, Auditing, Internal Controls, Investments, Leadership, Management, Securities, Financial Services, Financial Accounting, Finance
Education
Suffolk University 2005 — 2008
MBA, Accounting
Southeastern Technical Institute 2000 — 2001
Associate, Computerized Office Technology
Lagos State Polytechnics 1997 — 1998
Bachelor of Science, Accounting/Finance
Khalid Hasan, Chartered Accountant October 2010 - Present
McLarty & Co March 2008 - October 2010
Deloitte & Touch LLP January 2006 - March 2008
Ernst & Young February 2006 - March 2007
Ginsberg Gluzman Fage & Levitz, LLP 1997 - 1998
Skills
Corporate Tax, International Tax, Accounting, Income Tax, Tax, Tax Law, Tax Preparation, Tax Returns, Estate Planning, Tax Accounting, Assurance, GAAP, Internal Controls, Strategic Financial..., Tax Advisory
Education
University of Ottawa 1986 — 1991
Hillcrest High School 1982 — 1985
Ridgemont
The Wesley Peachtree Group July 2012 - Present
macc 2003 - 2013
Sonz Fitness Buckhead LLC October 2004 - October 2012
PricewaterhouseCoopers LLP January 2004 - October 2004
Russell Corporation December 2000 - December 2001
Deloitte & Touché LLP January 1998 - December 2000
KPMG 1996 - 1997
Carrier 1996 - 1996
International Paper 1995 - 1995
House Congressional Page 1991 - 1991
Skills
Financial Analysis, Auditing, Accounting, Training, Budgets, Internal Audit, Forecasting, Finance, QuickBooks, Internal Controls, General Ledger, Management, Process Improvement, Strategic Planning, Financial Statements
Education
University of Florida
MESS, Sport Management
Florida Agricultural and Mechanical University 1992 — 1996
B.S., Accounting
Ladue Horton Watkins
Amanda Werth, CPA, PLLC April 2012 - Present
Kernutt Stokes LLP September 2002 - December 2009
Deloitte & Touch LLP July 2000 - July 2002
University of Idaho Office of Student Financial Aid August 1996 - May 2000
Idaho State Controller's Office May 1999 - August 1999
Skills
Financial Reporting, Accounting, Auditing, Tax, Internal Controls, Audit, Budgeting, Financial Analysis, GAAP, Assurance, Quickbooks, CPA, Financial Accounting, Tax Returns, US GAAP, Tax Research, Account Reconciliation, Bookkeeping
Education
University of Idaho 1996 — 2000
B.S. Business, Accounting
Con Edison June 2010 - Present
American Tower Corporation April 2008 - May 2010
PricewaterhouseCoopers LLP January 2007 - March 2008
LeDuc Sikowitz Austin LLP September 2005 - December 2006
Aesop's January 2000 - January 2004
Deloitte & Touché LLP June 2003 - August 2003
Town of Wellfleet Recreation Committee January 1999 - January 2001
Skills
Accounting, Account Reconciliation, Income Tax, Tax, Tax Accounting, Financial Statements, Finance, Tax Returns, Auditing, Corporate Tax, Management, QuickBooks
Education
Bentley University
Bachelor of Science; Master of Science, Accountancy
Glenayre Electronics Inc January 1997 - May 2000
American Management Systems, Inc January 1996 - December 1996
Deloitte & Touché, LLP January 1993 - October 1995
Skills
Microsoft Office, Strategic Planning, Microsoft Word, Customer Service, Process Improvement, Public Speaking, Project Management, Microsoft Excel, Leadership, PowerPoint, Corporate Tax, Tax Accounting
Education
Rockhurst University 1991 — 1993
Bachelor of Science in Business Administration, Accounting
University of Nebraska-Lincoln 1989 — 1991
Accounting
DLA Piper October 2013 - Present
DLA Piper June 2012 - August 2012
Deloitte & Touché LLP September 2007 - March 2009
Skills
Legal Writing, Legal Research, Accounting, Westlaw, Corporate Finance, Financial Analysis, Financial Reporting, Tax Law, Corporate Law, Litigation, US GAAP, Tax, Corporate Tax, Courts, Microsoft Excel, Mergers, Due Diligence, Corporate Governance
Education
University of San Diego School of Law 2010 — 2013
JD, Order of Coif, Cum Laude, Law
California Polytechnic State University-San Luis Obispo 2004 — 2007
B.S., Accounting and Finance
Point Loma High School
McGladrey June 2012 - September 2012
The Siegfried Group, LLP December 2010 - March 2012
Ernst and Young, LLP March 2011 - June 2011
State Street Corporation January 2011 - March 2011
Deloitte & Touche LLP September 2006 - December 2010
Deloitte & Touché, LLP September 2006 - November 2010
Begley, Associates, LLC January 2006 - August 2006
Skills
Audit, Financial Reporting, Internal Audit, Accounting, Corporate Finance, SEC Reporting 10K, GAAP Standards, Internal Controls, Design & Implementation..., Investment Compliance, Statutory Accounting
Education
Barney School of Business, University of Hartford
Bachelor of Science, Business; Accounting
St. Andrew's College
Business Foundation
The University of Manchester
Accounting and Business Management
University of Hartford
Deloitte & Touché LLP September 2013 - Present
Central Michigan University January 2010 - May 2013
Institute for Health and Business Instight of Central Michigan University June 2011 - January 2013
Skills
Statistics, SAS programming, Data Analysis, R, SAS, Research, Data Mining, Microsoft Office, Microsoft Excel, PowerPoint, Microsoft Word, Public Speaking, ArcGIS, Financial Analysis, Statistical Modeling, Mathematica, Teaching, Accounting, Access, Analysis, Management, Teamwork
Education
Central Michigan University 2008 — 2013
Bachelor of Science (B.S.), Actuarial Science and Accounting, Senior
Centennial High School 2004 — 2008
HS Diploma, AP Honors Program
National Futures Association--Market Regulation May 2012 - Present
Venture Direct Worldwide Inc February 2007 - July 2007
Deloitte & Touché LLP June 2006 - February 2007
The Episcopal Church Foundation 2005 - 2006
Deloitte & Touche June 2005 - September 2005
Skills
VBA, Matlab, SQL, C++, Special Event Driven..., IRS and CDS pricing, Deep Value Analysis, Series 3, Series 65
Education
University of Chicago 2010 — 2012
MS, Financial Mathematics
Queens College 2008 — 2010
MA, Applied Mathematics
Baruch College, City University of New York (CUNY) 2003 — 2006
BBA, Accountancy, Minor: Computer Information System & Mathematics
BTG International Inc. August 2011 - February 2013
SolomonEdwards Group August 2009 - August 2011
SolomonEdwardsGroup July 2009 - July 2010
Deloitte Financial Advisory Service May 2007 - September 2008
Deloitte & Touch LLP March 1997 - September 2008
Deloitte Financial Advisory Services June 2005 - June 2007
Deloitte Financial Advisory Service January 2001 - January 2005
Real Estate Solutions Group January 1997 - January 2001
Silverleaf Vacation Club January 1980 - January 1997
Skills
Risk Management, Outlook, Internal Controls, Access, Analysis, Due Diligence
Education
The University of Texas at Arlington
Economics
The University of Texas at Arlington
B.S. Degree, Economics
Deloitte & Touché LLP October 2011 - Present
Wipro Technologies 2003 - October 2011
Skills
Solution Architecture, Java, Core Java, Struts, Web Services, JSP, Agile Methodologies, Enterprise Architecture, SDLC, SOA, Software Project..., Weblogic, XML, Integration, JavaScript, JDBC, J2EE Application..., Websphere, PL/SQL, Java Enterprise Edition, Oracle, SQL, Servlets, Requirements Analysis, Unix
Education
Bharathidasan University 1999 — 2002
Bachelor of Engineering (B.E.), Electronics & Communication Engineering
Deloitte & Touché LLP November 2013 - Present
Financial Industry Regulatory Authority April 2013 - October 2013
Financial Industry Regulatory Authority June 2009 - March 2012
Financial Industry Regulatory Authority June 2008 - May 2009
New York Stock Exchange June 2006 - May 2008
UBS January 2007 - June 2007
Skills
FINRA, Broker Dealer, Auditing, Microsoft Word, Microsoft Excel, Compliance, Broker-Dealer, Internal Controls, Securities, Trading Systems, Investments, Capital Markets
Education
Iona College 2005 — 2007
Bachelor of Business Administration (BBA), Finance
Mercer February 2011 - April 2013
Fidelity Investments July 1999 - October 2010
Deloitte & Touché LLP October 1998 - July 1999
Towers Perrin June 1996 - May 1998
Skills
Pensions, Business Analysis, SDLC, Employee Benefits, Software Project..., Requirements Analysis, Requirements Gathering, Defined Benefit, Process Improvement, Analysis, Vendor Management, Actuarial Science, Quality Assurance, Testing, Program Management, Retirement, Databases
Education
University of Missouri-Columbia 1988 — 1996
Ph.D., Mathematics
IBM 2009 - Present
GPS Global Innovations March 2007 - March 2009
Chickasaw Nation Headquarters January 2005 - December 2007
MasterCard International: January 2003 - December 2004
Southwestern Bell Communications (SBC) February 2003 - September 2003
Sprint PCS Corporate, January 1997 - October 2002
First American Bank. February 1997 - October 1997
Deloitte & Touché LLP April 1995 - January 1997
United States Army 3rd Infantry Division HHC November 1988 - May 1994
Skills
Cisco Technologies, Enterprise Software, Cloud Computing, Storage, VMware, HP, Microsoft Office, SAN, Data Center, Integration, ITIL, Servers, System Administration, Unix, Security, Windows Server, Operating Systems, IT Service Management, Enterprise Architecture, Disaster Recovery, Telecommunications, Cloud Storage, Cloud Security, Private Cloud, Project Management, Enterprise Storage, Storage Virtualization, Storage Solutions, E, End to End Solutions
Education
Chickasaw Nation Tribal Training Center 2005 — 2006
Trainng Courses
Kauffmann Foundation Training Center 2003 — 2004
Small Business Administration (SBA), Becoming an Entrepreneur and Developing a Business
MasterCard International Training Center 2003 — 2004
Security Certification, nternal Security Certification Training, Managing and Developing Your JAVA Environment
The George Washington University - School of Business 1999 — 2002
Master's Degree, Project Management PMI, 4.00 GPA
University of Arkansas at Pine Bluff 1979 — 1987
Bachelor's Degree, Computer Science
IBM Global Delivery Center Training Center – Dubuque Iowa 09/2014
Training Courses
IBM Global Delivery Center Training Center – Dubuque Iowa
Training Courses
IBM Global Delivery Center Training Center – Dubuque Iowa \
Training Course
IBM Global Delivery Center Training Center – Dubuque Iowa
Training Courses
IBM Global Delivery Center Training Center – Dubuque Iowa
Training Course
Deloitte & Touché LLP September 2013 - Present
Rider University September 2011 - December 2012
Education
Rider University 2007 — 2011
Thomson & Hamilton, Chartered Accountants September 2013 - Present
Larlyn Property Management Ltd. 2013 - 2013
Hamisco Industrial Sales Ltd. 2012 - 2013
Deloitte & Touch LLP 2007 - 2010
BDO Dunwoody LLP 2002 - 2007
Self employed 1993 - 2002
Skills
General Ledger, Tax Preparation, Bookkeeping, Tax Returns, Journal Entries, Accounting, Financial Accounting, Canadian GAAP, Balance Sheet Review, Trial Balance, Chart of Accounts, Bank Statements, Fixed Assets, Bank reconciliations, Accounts..., Accounts..., Payroll-pay cheques,..., Inventory..., Files documenting..., Accounts Receivable, GAAP, QuickBooks, Bank Reconciliation, Tax, Payroll
Education
University of Windsor
Bachelor of Commerce, Accounting and Business/Management
University of Guelph
Bachelor of Arts
Deloitte & Touché, LLP September 2015 - Present
Meckler Bulger Tilson Marick & Pearson LLP May 2012 - May 2015
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Customer Service, Enterprise Elite, Microsoft Outlook, Outlook, Public Speaking, Financial Reporting, Financial Analysis, Auditing, Access, Accounting
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 2014 — 2015
Master's Degree, Accounting
DePaul University 2009 — 2014
Bachelor of Science (B.S.), Accounting
PwC September 2015 - Present
BCA Watson Rice LLP November 2014 - September 2015
Deloitte & Touché, LLP September 2013 - May 2014
Pension Benefit Guaranty Corporation August 2009 - June 2013
Skills
PowerPoint, Payroll, Financial Reporting, Accounting, Income Tax, Bookkeeping, US GAAP, Financial Statements, QuickBooks, Consulting, Auditing, General Ledger, Accounts Payable, Financial Accounting, Account Reconciliation, Internal Controls, Finance, Budgets, GAAP, Internal Audit, External Audit, CPA, Sarbanes-Oxley Act, IFRS, Journal Entries, Cost Accounting
Education
Bowie State University 2008 — 2012
Bachelor of Science (B.S.), Accounting
Deloitte & Touch LLP October 2010 - Present
Deloitte LLP August 2006 - September 2010
Education
University of New Haven
Master of Business Administration (MBA)
Nankai University
Bachelor of Arts (BA)
Blue Cross and Blue Shield of NJ June 2014 - Present
Blue Cross and Blue Shield of NJ June 2014 - Present
Mylan Inc- Specialty Division July 2013 - Present
Novartis Pharmaceutical March 2005 - August 2012
Cendant May 2004 - March 2005
Merrill Lynch January 2000 - January 2004
Deloitte & Touché LLP September 1999 - November 2000
NIC International Trading Inc. December 1994 - December 1995
Skills
Excel, word, powerpoint, SAP, Oracle, TM1, Hyperion, Outlook, management of..., unique..., management of state..., metrics review of..., Hyperion Enterprise, Financial Reporting, Financial Analysis, Accounting, Managerial Finance, US GAAP, Finance, Auditing, Variance Analysis, Internal Controls, Sarbanes-Oxley Act, Financial Statements, Forecasting, Analysis
Education
Rutgers Graduate School of Management 1999 — 2000
MBA, Accounting and Finance
Seton Hall University 1993 — 1995
M.A, Education
Deloitte & Touché LLP September 2014 - Present
Magellan Midstream Partners May 2012 - August 2012
Skills
Microsoft Office, Microsoft Excel
Education
University of Oklahoma - Price College of Business 2009 — 2014
Bachelor of Business Administration, Accounting
Barclays December 2013 - Present
General Motors May 2010 - December 2013
PricewaterhouseCoopers October 2008 - April 2010
Deloitte & Touché LLP September 2005 - August 2008
Skills
Accounting, Financial Reporting, Variance Analysis, SOX 404, Disclosure, US GAAP, Finance, Derivatives, Technical Accounting..., Internal Controls, Auditing, Account Reconciliation, SAP, System Implementations, Process Efficiency, Process Improvement, SEC filings
Education
Binghamton University - School of Management 2002 — 2005
Bachelor of Science (BS), Accounting
Baruch College 2001 — 2001
Deloitte & Touché, LLP August 2015 - Present
Deloitte & Touché, LLP August 2014 - Present
Deloitte & Touche, LLP September 2011 - July 2014
Deloitte & Touche, LLP September 2010 - September 2011
Deloitte & Touche, LLP September 2009 - September 2010
Our Other Office, Inc. August 2005 - August 2009
Deloitte & Touche, LLP June 2008 - August 2008
Skills
US GAAP, Internal Controls, External Audit, Financial Audits, Accounting, Financial Reporting, SEC Financial Reporting, Auditing, SOX 404, Financial Statements
Education
Rider University 2007 — 2008
Master's degree, Accounting, GPA 3.68
Saint Leo University 2005 — 2007
Bachelor's degree, Accounting, GPA 3.68
Advanced Pain Management 2013 - Present
Medical College of Wisconsin 2006 - 2012
Cleveland Municipal School District 2000 - 2006
Deloitte & Touché LLP 1989 - 1999
Skills
Accounting, Microsoft Excel, Financial Reporting, Financial Analysis, Accounts Payable
Education
Marquette University
Bachelor of Science (BS), Accounting
Docassist June 2014 - Present
Office Depot May 2010 - April 2013
Neighborhood America Inc May 2008 - July 2009
Whitney Info Network Inc. November 2006 - August 2007
PFC Energy Inc. June 2005 - May 2006
Corporate Executive Board June 2003 - June 2005
Deloitte & Touché LLP July 2002 - June 2003
Amway India Corporation September 1997 - June 2000
Education
The George Washington University 2000 — 2002
Master of Business Administration (MBA), Management Decision Making
Delhi University 1992 — 1997
Master's degree, History