Deloitte & Touche
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 (1 Jun 2015–) Headquarters: London Revenue: 43.2 billion USD (2018) Number of employees: 286,200 (2018) Founder: William Welch Deloitte Subsidiaries: Deloitte UK, Monitor Deloitte,
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Deloitte & Touche Employees
AcuteWebstore May 2012 - Present
CAM Commerce Solutions January 2007 - May 2012
CAM Commerce Solutions January 2006 - January 2007
Gap, Inc. June 2002 - December 2005
Deloitte & Touche March 2002 - May 2002
The Sak Elliott Lucca June 2001 - September 2001
eLine, Inc. October 2000 - January 2001
eLine, Inc. February 2000 - October 2000
Skills
E-commerce, JavaScript, CSS, MySQL, XML, HTML, Web Development, SQL, User Interface Design, Linux, PHP, Photoshop, Unix, SEO, Web Design, Agile Methodologies, Flash, Dreamweaver, IIS, Databases, Web Services, Software Documentation, Web Applications, Website Development, Integration, Software Development, Agile Project Management, WordPress, Microsoft SQL Server, C#, ASP.NET, Visual Basic, Scrum
Education
Computer Learning Center
Associate
Notre Dame de Namur University
Bachelor of Science
McGladrey October 2014 - Present
ConAgra Foods July 2013 - October 2014
ConAgra Foods August 2009 - June 2013
Deloitte & Touche September 1997 - August 2009
GATX May 1995 - September 1997
International Paper May 1993 - October 1994
Union Pacific Corporation May 1990 - May 1993
Skills
SAP R/3, Internal Controls, Internal Audit, Corporate Governance, IT Management, Mentoring, Team Leadership, Public Speaking, Classroom Instruction, SOX, Risk Assessment, Auditing, Risk Management, Business Process, Audit, IT Audit, Enterprise Risk..., SAS70, SAP, Risk, Process Improvement, Business Process..., Governance, ERP, Business Continuity, IT Governance, CISA, Security, Sarbanes-Oxley Act, Financial Risk, US GAAP, Leadership, Sarbanes-Oxley, Forecasting, Accounting, External Audit, Finance, Management Consulting, Managerial Finance, Financial Reporting, Financial Analysis, Analysis, Management, Financial Audits
Education
Northwestern University - Kellogg School of Management 2000 — 2002
MBA, Finance
University of Iowa - Henry B. Tippie College of Business 1989 — 1990
MA, Accounting
University of Iowa 1985 — 1989
BBA, Accounting
Independent / Freelance April 2013 - Present
Hallmark Channel April 2012 - March 2013
Universal Music Group Distribution (UMGD) and Vivendi Ent (a division of UMG) September 1999 - March 2012
The Walt Disney Company (Hollywood Records) July 1996 - September 1999
Deloitte & Touche September 1994 - June 1996
Skills
Accounting, Budgets, Analysis, Corporate Finance, Due Diligence, Entertainment, Financial Accounting, Financial Analysis, Financial Modeling, Financial Reporting, Forecasting, Internal Controls, Managerial Finance, Mergers, Project Planning, Strategic Financial..., Strategic Planning, Strategic Partnerships, Variance Analysis, Finance, General Ledger, Hyperion Enterprise, Microsoft Excel, Sarbanes-Oxley Act, Social Media, Financial Planning
Education
Oakland University 1988 — 1994
Bachelor of Science (B.S.), Accounting
:: CPA ON THE CLOUD :: February 2013 - Present
Kellogg Venture Community (KVC) June 2010 - Present
Plan Salud 1995 - January 2013
HomeCare International, Inc. 1989 - 1994
Candela Corporation 1986 - 1989
Deloitte & Touche 1976 - 1986
Skills
Strategic Planning, Business Strategy, Non-profits, Marketing Strategy, Business Planning, Entrepreneurship, Start-ups, Marketing, Due Diligence, Financial Modeling, New Business Development, Management Consulting, Mergers, Financial Analysis, Venture Capital, Mergers & Acquisitions, Nonprofits, Insurance, Strategy
Education
Northwestern University - Kellogg School of Management 1974 — 1976
MBA, Marketing and Accounting
Universidad Iberoamericana, Ciudad de México 1969 — 1974
BS, Accounting
Deloitte February 2013 - Present
Sofar Sounds September 2012 - Present
Deloitte & Touche September 2011 - February 2013
Deloitte & Touche June 2010 - August 2010
Cardinal Health, SPS June 2009 - August 2009
Skills
Leadership, Microsoft Excel, Business Analysis, Public Speaking, Time Management, Venue Management, Music Industry, Start-ups, Leadership Development, Artist Relations, Financial Analysis, Tableau, Data Visualization
Education
Ohio University 2007 — 2011
Bachelor of Business Administration (Cum Laude), Finance, Management Information Systems
Bexley High School 2004 — 2007
The Scotts Miracle-Gro Company October 2014 - Present
The Scotts Miracle-Gro Company February 2012 - October 2014
Rolls-Royce September 2009 - February 2012
Deloitte & Touche April 2009 - June 2009
Ameriprise Financial June 2008 - August 2008
Skills
Financial Analysis, Hyperion Enterprise, Financial Reporting, SAP, Forecasting, Financial Accounting, US GAAP, Pricing, SAP BW, Finance, Variance Analysis, Auditing, Cost Accounting, Sarbanes-Oxley Act, Financial Forecasting, Hyperion
Education
Ohio University 2005 — 2009
Bachelors of Business Administration, Accounting, Finance, Pre-Business Law
Valeant Pharmaceuticals January 2015 - Present
Deloitte & Touche August 1989 - July 1990
Skills
Auditing, US GAAP, Finance, Internal Controls, Sarbanes-Oxley Act, Outsourcing, Business Process..., Change Management, Financial Analysis, Financial Reporting, General Ledger, Accounting, PeopleSoft, Account Reconciliation, ERP, Consolidation, Financial Audits, Hyperion Enterprise, Managerial Finance, Sarbanes-Oxley, Variance Analysis, Forecasting, Vendor Management
Education
Syracuse University - Martin J. Whitman School of Management
Masters of Science in Accountancy
WorkforceDevelopmentInstitute
Oakland University
Bachelor of Arts (BA), Anthropology, Minor in Business Management
Signature Office REIT, Inc. October 2013 - Present
Wells Real Estate Funds, Inc. July 2002 - September 2013
Wachovia Bank, N.A. April 2001 - June 2002
Arthur Andersen LLP October 2000 - March 2001
Citicorp North America, Inc. October 1996 - September 2000
Citicorp North America, Inc. January 1994 - September 1996
Deloitte & Touche September 1988 - December 1993
Skills
Alternative Investments, Due Diligence, Risk Management, Financial Analysis, Corporate Finance, Managerial Finance, Finance, Underwriting, Capital Markets, Asset Managment, Securities, Portfolio Management, Accounting, Auditing, Credit, Investment Banking, Valuation, Asset Management, Investments, Mutual Funds, Series 7, Credit Analysis, Financial Modeling, Structured Finance, Financial Advisory, Financial Services, Strategic Financial..., Private Equity, Mergers & Acquisitions, Investment Strategies, Equities, Hedge Funds, Investor Relations, Financial Planning, Management, Banking, Leadership, Strategic Planning, Financial Risk, Strategy, Real Estate, Sales, Process Improvement, Budgets, Insurance, Loans, Executive Management, Marketing, Contract Negotiation, Analysis
Education
Oglethorpe University 1984 — 1988
BBA, Accounting
Harrodsburg (KY) High School 1980 — 1984
CKC Consulting, LLC 2014 - Present
Spartan Investigative Group October 2012 - 2014
Kroll Consulting August 2011 - October 2012
D6 Consulting September 2007 - August 2011
Navigant Consulting February 2004 - July 2007
Ernst & Young 2003 - 2005
FTI Consulting 2003 - 2004
Deloitte & Touche 1997 - 2003
Tandy Brands Accessories April 1995 - July 1996
Skills
Litigation Support, Expert Witness, Investigation, Fraud Investigations, Forensic Investigations, EnCase, Litigation Consulting, Security, FTK, Forensic Analysis, Computer Forensics, Information Security, Fraud, Litigation, Intellectual Property, Private Investigations, Enforcement, Arbitration, Criminal Law, FCPA, Evidence, Internal Investigations, Certified Fraud Examiner, Cybercrime, Document Review, Forensic Accounting, Data Privacy, Criminal Investigations, Mobile Forensics
Education
Northwood University 1999 — 2001
Bachelor of Business Administration (BBA)
Prospect Venture Partners October 2013 - Present
Asset Management Ventures January 2010 - Present
Saxon Securities LLC August 2010 - Present
CV Therapeutics February 2008 - July 2009
CareandHealth May 2007 - December 2007
Chiron July 2004 - July 2006
Genentech June 2003 - September 2003
Deloitte & Touche 1995 - 2002
Skills
Venture Capital, Mergers, Financial Modeling, Due Diligence, Finance, Valuation, Financial Reporting, Private Equity, Start-ups, Corporate Development, Product Marketing, Investor Relations, Financial Analysis, Investments, Financial Accounting, Business Strategy, Corporate Finance, IPO, SEC filings
Education
Northwestern University - Kellogg School of Management 2002 — 2004
MBA
CFA Institute 1998 — 2000
CFA
Canadian Institute of Chartered Accountants 1995 — 1997
Chartered Accountant (Inactive)
The University of Calgary 1990 — 1995
BComm, Accounting
YSA (Youth Service America) July 2015 - Present
Network for Social Responsibility March 2009 - Present
eBay Motors September 2004 - March 2009
CCC Information Services April 2000 - August 2004
McKinsey & Company August 1996 - April 2000
Caremark (Spinout of Baxter Healthcare) June 1995 - July 1996
Deloitte & Touche August 1993 - July 1995
Skills
Partnership Development, Strategic Partnerships, New Business Development, Negotiation, Start-ups, E-commerce, Strategy Development, Corporate Strategy..., Strategic Planning, Business Strategy, Consensus Building, Operational Planning, Management Consulting, Market Research, Competitive Analysis, Market Analysis, Financial Planning, Planning, Business Planning, Business Modeling, Forecasting, Budgeting, Financial Analysis, P&L, Financial Modeling, Mergers, Due Diligence, Process Improvement, E-business, Project Planning, Strategy, Budgets, Income Statement, Competitive Intelligence, Mergers & Acquisitions, Partnerships, Strategic Financial..., Product Development, Project Management, Team Management, Analytics, Management, Marketing, Business Development, Corporate Development, Analysis, Program Management, Leadership, Training, Finance
Education
Northwestern University - Kellogg School of Management
MBA, Strategy, Entrepreneurship, E-Commerce & Technology, Non-Profit Management
University of Illinois
BS, Finance
University of Illinois
BS, Business Administration (Marketing)
University of Pennsylvania - The Wharton School
Executive Negotiation Workshop: Bargaining for Advantage, Negotiation
Manulife Financial May 2014 - Present
RV Risk Services October 2009 - April 2014
RV Risk Services November 2011 - July 2013
RV Risk Services May 2011 - September 2011
RV Risk Services December 2009 - April 2010
ABN AMRO October 2008 - October 2009
ABN AMRO September 2007 - October 2009
Stichting Pensioenfonds IBM Nederland (Pension Fund IBM Netherlands) June 2003 - July 2007
Deloitte & Touche 1999 - 2002
Ernst & Young 1997 - 1999
Skills
Enterprise Risk..., Risk Management, SOX, Program Management, ORM, Basel II AMA, Pension Risk Management, Operational Risk..., Basel II, Sarbanes-Oxley Act, Banking, Financial Services, Governance, Corporate Governance, Risk Assessment
Education
CFA Institute
CFA, Chartered Financial Analyst
VU Amsterdam 1994 — 1997
MA, Business Economics
Nyenrode University 1991 — 1994
BBA, Business Administration
Greenlight Technologies February 2015 - Present
Deloitte February 2013 - February 2015
Microsoft 2009 - January 2013
Microsoft 2007 - 2009
Microsoft 2006 - 2006
Weyerhaeuser 2002 - 2005
Infospace 2001 - 2001
Deloitte & Touche 1998 - 2001
Skills
ERP, SDLC, IT Strategy, Business Intelligence, SAP, Software Project..., Requirements Analysis, Program Management, Enterprise Software, SAP R/3, SharePoint, SAP ERP, Sarbanes-Oxley Act, Information Security, Management Style, Risk Management, Internal Controls, ITIL, Software Development, Security, Data Warehousing, Business Process, IT Audit, SaaS
Education
Occidental College
BA, Mathematics
University of Washington, Michael G. Foster School of Business
MBA, Information Technology
Kirkland & Ellis LLP June 2014 - Present
Sidley Austin LLP October 2013 - June 2014
Weil Gotshal and Manges November 2012 - October 2013
Andrews Kurth LLP July 2011 - August 2011
Baker Botts LLP May 2011 - July 2011
US Securities and Exchange Commission January 2011 - April 2011
Lewis, Rice & Fingersh May 2010 - July 2010
KPMG January 2007 - October 2009
Deloitte & Touche August 2005 - December 2006
FDIC June 2003 - August 2003
Skills
Legal Research, Legal Writing, Tax Law, Corporate Law
Education
Northwestern University School of Law 2011 — 2012
Master of Laws (LLM), Taxation
Northwestern University School of Law 2009 — 2012
JD, Law
University of Southern California 2004 — 2005
MA, Accounting
University of Missouri-Columbia 2001 — 2004
BSBA, Finance, Economics, and Real Estate
Diversified Agency Services, division of Omnicom Group Inc. January 2004 - Present
Diversified Agency Services (division Omnicom Group Inc) January 2004 - Present
Sharp Electronics Corporation 1995 - 2003
Nine West Group Inc. 1995 - 1996
Macmillan, Inc./MHC, Inc. 1990 - 1995
Deloitte & Touche 1989 - 1990
Continental Can Company 1977 - 1988
Skills
Word, Litigation Support, Corporate Law, Legal Documents, Legal Writing, Legal Research, Outlook, Legal Assistance, Corporate Governance, Notary Public, Mergers, Research, Employer based..., Crises management, OneNote 2010, Tax, Leadership, Legal Compliance, Management, Trademarks, Immigration Law, Tax Law, Joint Ventures, Licensing, Mergers & Acquisitions, Legal Issues
Education
Norwalk Community College
Associate Degree Program for Legal Studies, paralegal
Freepoint Commodities March 2014 - Present
Deloitte August 2011 - March 2014
Deloitte SA July 2011 - May 2013
Deloitte & Touche September 2006 - July 2011
Skills
Auditing, Accounting, External Audit, US GAAP, Internal Controls, Financial Accounting, Sarbanes-Oxley Act, Financial Audits, CPA
Education
Ohio University 2002 — 2006
BBA, Accounting, Business Pre-Law
Deloitte August 2014 - Present
Deloitte October 2012 - August 2014
CENX, Inc March 2011 - September 2011
World Bicycle Relief March 2010 - June 2010
Deloitte Consulting August 2008 - February 2010
Deloitte Consulting July 2006 - August 2008
Deloitte & Touche June 2005 - August 2005
Maher Duessel - Certified Public Accountants January 2005 - May 2005
Skills
Strategy, Financial Modeling, Management Consulting, Valuation, Financial Analysis, Business Strategy, Business Process..., Project Management, Due Diligence, Corporate Finance, Mergers, Analytics, Competitive Analysis, Strategic Planning, Strategic Consulting, Market Entry, Growth Strategies, Process Improvement, Acquisition Integration, Business Analysis, Cross-functional Team..., Performance Improvement
Education
Northwestern University - Kellogg School of Management 2010 — 2012
MBA, Management and Organizations + Entrepreneurship
University of Pittsburgh 2002 — 2006
BSBA, Finance and Accounting
WorkForce Software February 2013 - Present
Chrysler Mopar May 2012 - February 2013
Epic March 2011 - April 2012
ER-One October 2009 - February 2011
NetMD Business October 2009 - February 2011
Oakland University September 2005 - June 2009
Oakland University January 2006 - December 2008
Deloitte & Touche June 2008 - August 2008
Ernst & Young June 2007 - August 2007
Ernst & Young June 2006 - August 2006
Skills
Databases, Accounting, Access, SQL, Excel, Word, Business Intelligence, Problem Solving, Change Management, Financial Reporting, Mentoring, Customer Service, Healthcare, Cost Analysis, Documentation, Revenue Cycle Management, A/R Management, Epic Resolute..., IDX, Cognos, Healthcare Information..., Microsoft Word, Software Documentation, Cost Benefit, Microsoft Excel
Education
Oakland University 2004 — 2009
2009, Accounting
The Paradies Shops January 2013 - Present
Deloitte & Touche September 2010 - December 2012
Deloitte & Touche August 2009 - September 2010
Deloitte & Touche September 2008 - August 2009
United States Golf Association 2007 - 2007
Atlanta Junior Golf Association 2005 - 2006
Accelerized Golf 2003 - 2004
Skills
Auditing, Event Planning, Accounting, SEC filings, Process Improvement, Project Planning, Time Management, Management, US GAAP, Accounts Payable, Recruiting, Financial Analysis, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, SEC Filings, Financial Accounting
Education
Oglethorpe University 2004 — 2008
Bachelor of Science, Accounting
Tri-Star Trust Bank March 2014 - Present
Central Michigan University April 2012 - March 2014
International Automotive Components February 2010 - April 2012
Deloitte & Touche September 2008 - June 2009
Dow Corning January 2007 - August 2008
Skills
Accounting, Auditing, Cost Accounting, Forecasting, Variance Analysis, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Internal Audit, Accounts Payable, Financial Analysis, Payroll, Sarbanes-Oxley, Financial Accounting, US GAAP, Microsoft Office, Microsoft Excel, Account Reconciliation, Finance
Education
Saginaw Valley State University 2010 — 2012
MBA, Finance
Northwood University 2004 — 2008
BBA, Accounting
Jones Lang LaSalle July 2013 - Present
Jones Lang LaSalle October 2011 - June 2013
Jones Lang LaSalle June 2010 - November 2011
Jones Lang LaSalle January 2008 - May 2010
Deloitte & Touche September 2005 - January 2008
Skills
Financial Analysis, Strategic Financial..., Financial Reporting, Financial Audits, People Management, Budget Process, Financial Forecasting, Risk Management, Management Consulting, Consolidated Reporting, Project Management, Property Management, Sarbanes-Oxley, Revenue Recognition, Management, Accounting, Financial Planning
Education
Ohio University 2001 — 2005
Bachelor of Business Administration (BBA), Accounting and Marketing
Kojaian Management Corp April 2013 - Present
Etkin Real Estate/Solutions March 2011 - April 2013
Kojaian Mgmt Corp April 2000 - March 2011
The Taubman Company December 1997 - March 2000
The Taubman Company October 1994 - December 1997
Deloitte & Touche July 1992 - October 1994
Skills
Financial Reporting, Accounting, Accounts Receivable, Due Diligence, FRx, Property Management, Software Conversions, Partnership Accounting, 10Q, Budgets, Monthly Close, Timberline Accounting, Yardi, Argus
Education
Oakland University 2000 — 2003
Master of Business Administration (MBA), Finance, General
University of Michigan - Stephen M. Ross School of Business 1990 — 1992
Bachelor of Business Administration (BBA), Accounting
myFootpath April 2012 - Present
Novaspect February 2012 - Present
Tru Fragrance and Beauty (formerly Romane Fragrances) September 2004 - Present
Fuller Road Investments, LLC September 2002 - Present
myFootpath May 2000 - March 2012
O'Connor Specialists, LLC August 2000 - October 2004
Chicago Stock Exchange November 1996 - August 1998
Deloitte & Touche June 1989 - November 1996
Skills
Strategic Planning, New Business Development, Marketing Strategy, Account Management, Marketing, Product Development, Start-ups, Management, Team Building, Sales Management, Entrepreneurship, Social Media, Mergers, Business Strategy, Direct Marketing, Mergers & Acquisitions
Education
Northwestern University - Kellogg School of Management 1992 — 1994
MM, Marketing, Finance
University of Notre Dame 1985 — 1989
BBA, Accounting
Ohio Northern University 2008 - Present
Deloitte September 1997 - Present
Deloitte & Touche 1997 - Present
Coopers & Lybrand July 1989 - September 1997
Skills
Tax, Tax Accounting, Leadership, Corporate Tax, CPA, Income Tax, Accounting, Internal Controls, US GAAP, Sarbanes-Oxley Act
Education
Ohio Northern University 1980 — 1983
BSBA, Accounting and Management
Wayne State University Law School
Juris Doctorate, Law
Ernst & Young March 2012 - Present
Duff & Phelps April 2007 - March 2012
Deloitte August 2004 - April 2007
Deloitte & Touche September 2000 - August 2004
Skills
Financial Modeling, Transaction Processing, Due Diligence, Mergers, SEC filings, Business Valuation, Mergers & Acquisitions, US GAAP, Valuation, Transaction Advisory..., Private Equity, Corporate Finance, Auditing, Divestitures, Sarbanes-Oxley Act, Financial Analysis, Financial Reporting, Accounting
Education
Ohio University 1995 — 2000
BBA, Accounting
Ernst & Young June 2012 - Present
Resources Global Professionals March 2011 - June 2012
Resources Global Professionals February 2007 - March 2011
Abercrombie & Fitch July 2005 - February 2007
Deloitte & Touche 1998 - 2005
Skills
Accounting, Professional Services, Internal Audit, Audit, Information Management, Budgeting, Big 4, Client Service, Partnering, Auditing, SOX, Internal Controls, Human Capital Management, Interim Management, Management Consulting, Relationship Development, Mergers & Acquisitions, Managerial Finance, SEC filings, Risk Management, Strategic Financial..., Financial Reporting, Financial Analysis, Enterprise Risk..., Sarbanes-Oxley Act, Business Process..., IFRS, Budgets, Personnel Management, CPA, Client Services
Education
Ohio University 1994 — 1998
Business, Accounting
CSX Technology March 2011 - Present
Fidelity National Financial 2010 - 2011
MortgageFlex Systems, Inc. 2005 - 2010
Blue Cross Blue Shield of Florida 2003 - 2005
Blue Cross Blue Shield of Florida 2001 - 2003
Nelnet 1996 - 2000
Xerox 1990 - 1996
Deloitte & Touche 1987 - 1990
Skills
SDLC, PMP, Team Building, Analysis, Project Planning, Business Analysis, Software Project..., Planning, Communication, Finance, Quality Assurance, PMO, MS Project, Office 2010, Project Management, Requirements Analysis, SharePoint, Visio, Management, Leadership, Testing, Team Management, Vendor Management, Integration, Program Management, Business Process..., Process Improvement, IT Strategy, Strategic Planning, Project Portfolio..., Microsoft Project
Education
Northwestern University - Kellogg School of Management 1985 — 1987
MBA, Finance & Marketing
Tufts University 1980 — 1984
BSChE, magna cum laude, Chemical Engineering
DHR International May 2013 - Present
SeatonCorp January 2007 - May 2013
UGN, Inc. 2003 - 2007
Fort Dearborn Partners 2001 - 2002
A.T. Kearney 1997 - 2001
Rand McNally 1994 - 1997
Bradley Printing Company 1991 - 1994
Deloitte & Touche 1989 - 1991
Arthur Andersen 1986 - 1988
Skills
Mergers, Financial Analysis, Strategic Planning, Business Strategy, Restructuring, Cash Flow, Debt, Accounting, Mentoring, Youth Mentoring, Marketing Strategy, Marketing Communications, Human Resources, Employee Benefits, Benefits Administration, Risk Management, Workers Compensation, Organizational Design, Mergers & Acquisitions, Auditing
Education
Northwestern University - Kellogg School of Management
MBA, Marketing, Organizational Behavior, Management & Strategy
Towson University
Bachelor of Science, Accounting
Experian April 2007 - Present
Deloitte & Touche January 2005 - November 2007
Education
University of Phoenix 2004 — 2006
BA, Business
Notre Dame de Namur University 1999 — 2001
Plante & Moran November 2008 - Present
Deloitte & Touche September 2007 - November 2008
Comerica January 2007 - May 2007
Skills
Accounting, Tax Accounting, Corporate Tax, CPA, Tax Preparation, State Tax, State Tax Planning, Income Tax, Tax, Financial Analysis
Education
Walsh College of Accountancy and Business Administration 2012 — 2016
Master of Science (M.S.), Taxation
Oakland University 2003 — 2007
BS, Accounting
Prudential Financial October 2011 - Present
Deloitte & Touche September 2009 - October 2011
Joseph A. Lux, CPA, PLLC December 2007 - August 2009
Skills
Microsoft Excel, Formulas, Financial Accounting, Fund Accounting, Private Equity, Income Tax, IRS problem resolution, Fast Learner, Multi Tasking, Time Management, Events Coordination, US GAAP, Sarbanes-Oxley Act, GAAP, Auditing, Internal Controls, Internal Audit, SEC filings, Tax
Education
Nyack College
B.S., Accounting
RiskLens February 2012 - Present
Redpoint Risk Consulting April 2009 - November 2012
Deloitte & Touche August 2005 - April 2009
Electronic Vision January 2004 - March 2005
Skills
Risk Management, Risk Assessment, Risk Analysis, CISSP, CISA, FAIR, Factor Analysis..., IT Audit, IT Governance, Monte Carlo Simulation, Bayesian methods, Quantitative Modeling, Segregation of Duties, Information Security, Auditing, Security, Integration, IT Management, Analysis, Enterprise Risk..., Information Technology, Governance, SDLC, Financial Modeling, Sarbanes-Oxley Act, Computer Security, Financial Risk, Information Security..., Program Management
Education
Ohio University 2000 — 2005
BA, Management Information Systems, International Business, French
KPMG Corporate Finance LLC July 2012 - Present
Clean Energy Trust November 2010 - Present
Citizens for Clarendon Hills June 2014 - Present
Stifel February 2010 - February 2012
Invest Illinois Venture Fund 2012 - 2012
ThinkEquity December 2007 - February 2010
Merrill Lynch September 2005 - July 2007
Deloitte & Touche August 2001 - July 2003
Skills
Investment Banking, M&A, Equity Financing, Financial Analysis, Strategic Analysis, Corporate Finance, Corporate Development, Accounting, Cleantech, Alternative Energy, Growth Companies, Start-ups, Technology Evaluation, Business Plan Evaluation, Venture Capital, Private Equity, New Business Development, Business Relationship..., Teamwork, MBA, CPA, Mergers, Entrepreneurship, Mergers & Acquisitions, Equities, Investments, Analysis, Strategic Partnerships
Education
Northwestern University - Kellogg School of Management 2003 — 2005
MBA
University of Illinois at Urbana-Champaign 1997 — 2001
BS
McNulty & Associates Ltd September 1992 - Present
Deloitte & Touche June 1986 - June 1992
Skills
Investments, Tax, Strategic Financial..., Small Business, Insurance, Finance, Accounting, Financial Analysis, Management, Entrepreneurship, Strategic Planning, Due Diligence, Retirement Planning, Mergers & Acquisitions, Portfolio Management, Financial Modeling, Business Strategy, Process Improvement, Private Equity, Business Planning, Risk Management, Start-ups, Real Estate, Management Consulting, Personal Financial..., Financial Planning
Education
Northwestern University - Kellogg School of Management 1983 — 1986
MBA, Accounting, Finance, Operations
University of Wisconsin-Madison - School of Business 1979 — 1981
BBA, Management
ETHS
Deloitte Consulting October 2013 - Present
World Economic Forum June 2014 - March 2015
d.light design June 2012 - August 2012
Deloitte Consulting 2008 - May 2011
Deloitte & Touche 2004 - 2008
Skills
Management Consulting, Analytics, Financial Analysis, Financial Modeling, Market Research, Strategy Development, Strategic Thinking, Due Diligence, Social Enterprise, Strategy, Social Entrepreneurship, Nonprofits, Financial Services, Leadership
Education
Northwestern University - Kellogg School of Management 2011 — 2013
MBA
New York University - Leonard N. Stern School of Business 2000 — 2004
BS, Finance and Management Information Systems
Google July 2014 - Present
Kellogg School of Management August 2012 - Present
Google June 2013 - August 2013
The Walt Disney Company April 2011 - August 2012
Deloitte & Touche January 2008 - February 2011
Bond Logistix LLC June 2006 - June 2007
Skills
GAAP, IFRS, Internal Controls, Financial Reporting, Financial Accounting, Accounting, Sarbanes-Oxley Act, Auditing, Consolidation, Financial Analysis, General Ledger, Financial Modeling, Corporate Finance, Due Diligence, US GAAP, SEC filings, Valuation, CPA, External Audit, Tax, Revenue Recognition
Education
Northwestern University - Kellogg School of Management 2012 — 2014
Master of Business Administration (MBA)
University of Southern California 2005 — 2007
Accounting, Accounting
Warren High School
Deloitte February 1998 - Present
Deloitte 1998 - August 2011
Deloitte & Touche 1998 - August 2011
Coopers & Lybrand September 1995 - December 1997
Skills
SAP Security..., SAP, ERP, GRC, IDM, SAP CRM, Information Security, Risk Management, CISSP
Education
Ohio University 1990 — 1994
Bachelor of Business Administration (B.B.A.), Accounting, MIS & Business Pre-Law
1-800 Notify March 2011 - Present
1-800 Notify February 2011 - Present
Made Simple Learning August 2005 - June 2014
Wires-End Consulting LLC July 2003 - July 2005
Deloitte & Touche April 1998 - June 2003
Deloitte Consulting 1999 - 2001
Electronic Data Systems January 1997 - April 1998
EDS 1997 - 1998
Coopers & Lybrand (now PwC) August 1993 - December 1996
ExxonMobil 1989 - May 1991
Skills
E-commerce, Web Design, Business Management, Technical Writing, Google Adwords, Management Consulting, Telecommunications, Performance Improvement, Medical Technology, Management, Entrepreneurship, Blackberry, Training, Business Development, Integration, Business Process..., Consulting, Leadership, Mobile Devices, Start-ups, Strategy
Education
Northwestern University - Kellogg School of Management 1991 — 1993
MMM, Manufacturing Management, Marketing
Princeton University 1984 — 1987
Bachelor of Science (BS), Mechanical Engineering
Beachbody November 2014 - Present
Teleflora 2011 - November 2014
Teleflora 2007 - August 2011
Roll Global 2005 - 2007
Universal Studios 2001 - 2004
Deloitte & Touche 1994 - 1998
Skills
E-commerce, Consumer Products, Strategic Planning, Competitive Analysis, Marketing Strategy, Strategy, Cross-functional Team..., Management Consulting, Affiliate Marketing, Business Development, Product Management, Operational Improvement, Team Leadership, Staff Development, Business Strategy
Education
Northwestern University - Kellogg School of Management
MBA, Strategy and Finance
UCLA
BS, Math & Economics
gyro July 2014 - Present
Airtron Heating & AC March 2014 - June 2014
Axcess Financial Services November 2008 - February 2014
Mike's Automotive LLC September 2008 - November 2008
Deloitte & Touche June 2008 - September 2008
Skills
Payroll, Accounting, Journal Entries, Invoicing, Tax Returns, QuickBooks, Accruals, Finance, Financial Statements, Microsoft Excel, Microsoft Word
Education
Ohio Northern University 2004 — 2008
BSBA, Accounting
Tango Analytics LLC June 2012 - Present
Tango Management Consulting, Inc. January 2008 - Present
BearingPoint Consulting November 2004 - December 2007
Ernst & Young 2002 - 2004
Deloitte & Touche 1997 - 2002
Tangram July 1998 - February 1999
McDonald's January 1994 - March 1996
Boston Market July 1992 - January 1994
Taco Bell May 1990 - July 1992
Skills
Business Process..., Lease Administration, Management Consulting, Strategic Planning, Due Diligence, Analytics, IT Strategy, Business Intelligence, Business Analysis, Real Estate, Mergers, Corporate Real Estate, Business Transformation, Financial Analysis, Retail, Project Management, Business Strategy, Acquisition Integration, Forecasting, Organizational Design, Strategic Thinking, Critical Thinking, New Business Development, Mergers & Acquisitions, Program Management, Leadership, Market Analysis, Management, Market Research, Strategy, Consulting, Analysis, Location Intelligence, Market Planning
Education
Northwestern University - Kellogg School of Management 1990 — 1993
MBA, International Real Estate Development and Finance
Qualcomm August 2008 - Present
Sprint Nextel September 2005 - June 2008
inCode Wireless January 2001 - September 2005
Deloitte Consulting July 1998 - January 2001
Deloitte & Touche January 1995 - June 1997
Skills
Process Improvement, Mobile Communications, Business Strategy, Business Development, Mobile Devices, Mergers & Acquisitions, Wireless, Product Management, Product Marketing, Strategy, Integration, Strategic Partnerships, Go-to-market Strategy, Strategic Planning, Vendor Management, Mobile Technology, Competitive Analysis, Financial Modeling, Corporate Development, Start-ups, Mobile Applications, New Business Development, Business Case, Mergers, Management Consulting, Marketing Strategy, Telecommunications, Cross-functional Team..., Product Development, Program Management, Management
Education
Northwestern University - Kellogg School of Management 1997 — 1998
MBA, Finance
St. Cloud State University 1990 — 1994
BS, Accounting
Business Controls Management, Inc. November 2001 - Present
Silicon Valley Accountants November 2010 - January 2013
Motorola / Symbol Technology September 2004 - June 2005
Intel Corporation September 2000 - September 2001
Intel Corporation October 1999 - September 2000
Shiva Corporation September 1998 - October 1999
Deloitte & Touche April 1998 - September 1998
MR Resources, Inc. February 1997 - November 1997
Banyan Systems Inc. August 1994 - November 1996
Digital Equipment Corporation January 1984 - August 1994
Skills
SAP, Risk Management, Financial Analysis, Close Optimization, Financial Modeling, Sales Operations, Forecasting, Revenue Analysis, Problem Solving, Budgets, Strategic Financial..., Strategic Planning for..., Managerial Finance, Continuous Process..., Business Process..., Team Leadership, Strategic Leadership, Team Building, M&A experience, Change Management, Revenue Recognition, SaaS, Acquisition Integration, SOX, HIPAA, Salesforce.com, SSAE16, Sarbanes-Oxley Act, Cross-functional Team..., Process Improvement, Integration, Start-ups, Management, Strategic Planning, Financial Reporting, Project Management, Internal Controls, Accounting, Product Management, Business Planning, Analysis, Finance, Leadership, SSAE 16
Education
Western New England University 1989 — 1992
MBA, Finance and Public Administration
Fitchburg State University 1984 — 1987
BSBA, Management
Norwich University 1981 — 1983
Accounting
Deloitte August 2013 - Present
Deloitte & Touche May 2011 - August 2013
Tata Consultancy Services July 2009 - April 2011
JW Marriott Starr Pass 2005 - July 2009
El Paso Barbeque Company September 2000 - December 2004
Skills
Business Process, Business Analysis, SDLC, Information Technology, IT Audit, Business Intelligence, Business Process..., SQL, Project Management, Business Process Design, SAS70, Requirements Analysis, Visio, Integration
Education
University of Arizona, Eller College of Management 2008 — 2009
BS/BA, Management Information Systems
Oakland Community College 1994 — 1996
Associate, Applied Science, Liberal Arts
Superior Capital Partners Managing DirectorLong Point CapitalJune 1998 - May 2009
Deloitte & Touche 1993 - 1996
Education
Northwestern University - Kellogg School of Management 1996 — 1998
MBA, Finance
University of Pennsylvania - The Wharton School 1989 — 1993
B.S., Economics
Google January 2013 - Present
Hostelling International USA June 2009 - December 2013
Google September 2010 - December 2012
Galaxy Desserts September 2009 - August 2010
Pacific Community Ventures September 2007 - August 2010
Deloitte & Touche 2002 - 2005
PricewaterhouseCoopers 1998 - 2002
Skills
Product Development, Entrepreneurship, Financial Management, Financial Planning, Project Finance, Organizational Design, Project Portfolio..., Strategic Financial..., Managerial Finance, Finance, Business Strategy, Mergers, Strategy, Financial Modeling, Mergers & Acquisitions, Financial Analysis, Start-ups, Cross-functional Team..., Analysis, Business Planning, Leadership, Management Consulting, Corporate Development
Education
Northwestern University - Kellogg School of Management 2005 — 2007
MBA/MEM, Finance, Engineering Management
Texas A&M University 1992 — 1997
BA/MS, Accounting
Jones Lang LaSalle November 1995 - Present
Deloitte & Touche January 1992 - November 1995
Skills
Dispositions, Corporate Real Estate, Leases, Marketing Strategy, Asset Management, Real Estate, Mergers, Due Diligence, Disposition, Location Intelligence, Tenant Representation, Real Estate Transactions, Real Estate Development, Real Estate Economics, Brokerage, Commercial Real Estate, Portfolio Management
Education
Northwestern University - Kellogg School of Management 1996 — 1999
MBA, Finance and Marketing
University of Missouri-Columbia 1987 — 1991
BSACC, Accountancy
Ritenour High School 1983 — 1987
Acumen June 2015 - Present
Kellogg School of Management August 2013 - Present
DLA Piper June 2014 - August 2014
Kiva.org January 2013 - July 2013
Deloitte & Touche August 2012 - January 2013
Deloitte October 2010 - August 2012
Merrill Lynch June 2009 - August 2009
Grupo Winner May 2007 - July 2007
Education
Northwestern University - Kellogg School of Management 2013 — 2016
Master of Business Administration (MBA)
Northwestern University School of Law 2013 — 2016
Doctor of Law (JD)
University of Notre Dame - Mendoza College of Business 2006 — 2010
BBA
SISCO January 2013 - Present
Kelly Services June 2011 - January 2013
Kraft Foods June 2006 - June 2011
Yazaki North America September 2000 - June 2006
Perot Systems January 1999 - August 2000
The PCI Group 1998 - 1999
Deloitte & Touche 1995 - 1998
Skills
Integrated Marketing, Strategy, Marketing, Strategic Communications, B2C Marketing, B2B Marketing, Brand Management, Brand Development..., Marketing Communications, Leadership, Branding & Identity, Internal Communications, Marketing Strategy, Corporate Communications, Customer Experience, Multi-channel Marketing, Program Management, Social Media, Business Intelligence, Business Development, Competitive Analysis, Social Media Marketing, Strategic Thinking, Digital Marketing, Brand Awareness, Thought Leadership, Marketing Management, Employee Engagement, Communications Planning, Change Management, Online Marketing, Content Development, Reputation Management, Newsletters, SEO, Digital Strategy, Marketing Research, Brand Development, Executive-level..., Integrated Marketing..., Presentation Development, Intranet, Content Marketing, Integrated..., Employee Communications, Organizational Behavior, Direct Marketing, Lead Generation, Customer Insight, Brand Architecture
Education
Oakland University
BA, Communications
University of Phoenix
MBA
UnitedHealth Group August 2015 - Present
Target January 2012 - May 2015
Target October 2010 - January 2012
Target June 2009 - September 2010
Target October 2007 - May 2009
Deloitte & Touche September 1999 - August 2005
Skills
Cross-functional Team..., Merchandising, Business Strategy, P&L Management, Forecasting, Management, Team Building, Leadership, Pricing, Marketing Management, Team Leadership, Brand Management, Brand Development, Multichannel..., Competitive Analysis, Product Development, Sales
Education
Northwestern University - Kellogg School of Management 2005 — 2007
MBA, Marketing, Management & Strategy, International Business
University of Notre Dame 1995 — 1999
BBA, Accountancy
Point B January 2013 - Present
Point B November 2009 - December 2012
Point B January 2008 - November 2009
Point B March 2004 - November 2009
Deloitte & Touche December 1999 - May 2001
Ernst & Young 1997 - 1999
Skills
Strategic Planning, Leadership, Marketing, Retail, Public Relations, Interim Management, Management Consulting, Store Operations, Program Management, Strategy, Cross-functional Team..., Change Management
Education
Northwestern University - Kellogg School of Management 2001 — 2003
MBA
University of Virginia
B.S.
Alane Adams Studios November 2014 - Present
Rise Up Foundation August 2008 - Present
Alane Adams, Author April 2012 - Present
Chapman University February 2010 - Present
SA Recycling August 2007 - August 2008
Adams Steel May 1986 - August 2007
Deloitte & Touche September 1983 - August 1985
Skills
Public Speaking, Fundraising, Nonprofits, Research, Microsoft Office, Community Outreach, Strategic Planning, Social Media, Grant Writing, PowerPoint, Higher Education, Program Development, Volunteer Management, Leadership Development, Event Planning, Creative Writing, Microsoft Word, Leadership
Education
Norwich University 2010 — 2011
Master of Diplomacy, International Relations and Affairs
University of Southern California 1979 — 1983
BS, Business Administration
Yamsafer June 2015 - Present
Palestine Capital Market Authority (PCMA) January 2015 - Present
Palestine Capital Market Authority (PCMA) February 2014 - December 2014
Deloitte & Touche December 2013 - February 2014
NeighborWorks America July 2013 - October 2013
Smith School of Business - Action Learning Project (ALP) December 2012 - June 2013
Bank of Palestine September 2011 - July 2012
Skills
Financial Reporting, Financial Analysis, Internal Controls, Policy Research, Financial Accounting, Financial Law, Capital Markets Analysis, Enterprise Risk..., Auditing, Accounting Research, Sarbanes-Oxley Act, Internal Audit, External Audit, Managerial Finance, Corporate Governance, Market Analysis, Sector analysis, Management Consulting, Data Analysis, Leadership, Analysis, Research, Training
Education
University of Maryland - Robert H. Smith School of Business 2012 — 2013
Master's Degree, Business Administration and Management, General
Ohio University 2012 — 2012
Ohio Program of Intensive English (OPIE), Writing, General
Birzeit University 2007 — 2011
Bachelor's Degree, Commerce and Economics
University of North Carolina at Charlotte 2009 — 2010
Exchange Student, Management and Business Administration
Deloitte & Touche July 2015 - Present
Ohio University: College of Business, MIS January 2014 - June 2015
Deloitte June 2014 - July 2014
Palmer Holland May 2013 - August 2013
Westerville Parks and Recreation June 2012 - February 2013
Ohio Orthopedic Center of Excellence June 2012 - August 2012
Leap of Faith Dance Company September 2005 - May 2011
Skills
Microsoft Word, Customer Service, Microsoft Excel, Microsoft Office, PowerPoint, Teaching, Outlook, Public Speaking, English, Wellness, Windows, Fitness, Nutrition, Leadership, Social Media, Event Planning, Research
Education
Ohio University 2011 — 2015
Bachelor of Business Administration (B.B.A.), Management Information Systems, General, Sophomore
Ohio Unviversity - Athens 2011 — 2015
Management Information Systems
Deloitte Consulting September 2013 - Present
Deloitte Consulting January 2007 - June 2012
Deloitte & Touche August 2005 - December 2006
KPMG May 2004 - August 2004
Skills
Management Consulting, Business Process..., Enterprise Risk..., Business Analysis, Business Process..., IT Strategy, Business Process Design, Business Intelligence
Education
Northwestern University - Kellogg School of Management 2012 — 2013
Master of Business Administration (MBA), Finance and Strategy
University of Illinois at Urbana-Champaign 2001 — 2005
Business Administration, Management Information Systems
Aaron's, Inc September 2004 - Present
IMG March 2001 - July 2002
Deloitte & touche September 1997 - March 2001
Skills
Lecturing, Workshop Facilitation, Teaching, Employee Training, Singing, Mentoring, Life Coaching, Event Planning
Education
University of Phoenix 2013 — 2015
Master's degree, Psychology
Ohio University 1992 — 1993
Bachelor of Business Administration (B.B.A.), Business Administration and Management, General
NPT Valuations Inc. January 1995 - December 2014
NPT LLP January 1995 - December 2014
Deloitte & Touche February 1990 - September 1993
Skills
Valuation, Management Buyouts, Financial Analysis, Mergers, Restructuring, Mergers & Acquisitions, Business Valuation, Accounting, Banking, Finance
Education
York University 2000 — 2003
CBV, Business Valuation
University of Illinois at Urbana-Champaign - College of Business 1989 — 1991
CPA/ABV/CFF, Certified Public Accountant
Nottingham University Business School 1984 — 1986
FCCA, Accounting
Convent of Jesus & Mary
Convent of Jesus & Mary
Bally Total Fitness January 2014 - January 2015
US Foodservice September 2007 - April 2012
True Value Company August 2001 - September 2007
Group II Communications August 1998 - June 2000
McMaster-Carr Supply Company 1992 - 1998
Deloitte & Touche 1990 - 1992
Skills
Income Statement, Pricing, Supply Chain, Inventory Management, Strategic Planning, Financial Analysis, Financial Reporting, P&L Accountability, Budget Process, Private Equity, Contract Management, Contract Negotiation, Sarbanes-Oxley, Auditing, Merchandising, Merchandise Planning, Retail Category..., Enterprise Systems..., P&L Management, PeopleSoft, JD Edwards, Cognos, Leadership, Internal Controls, Project Planning, Budgets, Forecasting, P&L, Analytics, Finance, Process Improvement, Financial Modeling, Executive Management, Management, Cross-functional Team...
Education
Northwestern University - Kellogg School of Management 1992 — 1996
MBA, Strategy, Marketing, Org Behavior
University of Notre Dame 1986 — 1990
Bachelor of Business Administration (BBA), Accounting
Notre Dame HS
Bachelor's degree, Accounting
Saint Isaac Jogues
Principal Financial Group September 2012 - Present
GE Capital September 2005 - August 2012
NorthMarq Capital November 2004 - August 2005
Equity Office Properties June 2002 - November 2004
Deloitte & Touche June 2000 - June 2002
Education
Northwestern University - Kellogg School of Management 2008 — 2011
MBA, Finance, International Business, Management & Strategy, Entrepreneurship
University of Wisconsin-Madison - School of Business 1995 — 2000
Bachelor of Business Administration (BBA)
Beaumont Health System July 2010 - Present
Deloitte & Touche June 2003 - October 2009
Oxford Automotive Group February 2002 - June 2003
Skills
Administrative..., Office Management, Data Entry, Outlook, Healthcare, Software Documentation, Visio, Database Administration, System Administration, Access, Employee Relations, Microsoft Office, Customer Service, Budgets, Leadership, Public Speaking, HIPAA, Process Improvement, Data Analysis, Databases, Microsoft Word, Epic Systems, Healthcare Information..., Microsoft Excel, Hospitals, PowerPoint, Troubleshooting, Project Management, SharePoint, Healthcare Management, EHR
Education
Northwood University 1999 — 2001
Bachelor of Business Administration (B.B.A.), Business Administration and Management, General
Fitzgerald High, Warren MI 1984 — 1997
Diploma, General Studies
The Hygenic Corporation June 2015 - Present
Deloitte September 2011 - Present
College of Business Graduate Programs September 2009 - June 2011
Deloitte & Touche June 2010 - August 2010
Ohio University April 2009 - November 2009
Young Chemical Company June 2008 - September 2008
Skills
Accounting, SEC filings, Financial Reporting, Auditing, GAAP, CPA, Sarbanes-Oxley Act
Education
Ohio University 2007 — 2011
BBA, Accounting, Management Information Systems
The Scotts Miracle-Gro Company April 2013 - Present
Deloitte & Touche September 2010 - April 2013
Ohio University January 2010 - June 2010
Ohio University April 2009 - September 2009
Ohio University January 2009 - March 2009
Skills
Sarbanes-Oxley Act, IT Audit, Microsoft Excel, Access, SQL, Risk Assessment, Microsoft Office, Auditing, Leadership
Education
Ohio University 2006 — 2010
B.B.A., Management Information Systems
AHEAD September 2014 - Present
YMCA of Metropolitan Chicago December 2011 - Present
Ahead April 2012 - August 2014
Amate House March 2011 - December 2013
Soverain Software, LLC July 2009 - April 2012
Cardinal Growth February 2008 - July 2009
Data Return, LLC January 2007 - January 2008
McDonald's Corporation September 2003 - April 2005
Deloitte & Touche June 2001 - September 2003
Skills
Forecasting, Analysis, Budgets, Pricing, Sarbanes-Oxley Act, Microsoft Excel, Portfolio Management, Payroll, Business Strategy, Accounting, Process Improvement, Finance, Telecommunications, Auditing, Business Process..., Financial Analysis, Income Statement, Internal Controls, Entrepreneurship, Microsoft Office, Financial Reporting, Internal Audit, Financial Forecasting, Integrity, Account Reconciliation, Due Diligence, Management, Time Management, Customer Service, Valuation, General Ledger, Software Documentation, Leadership, Cross-functional Team..., Project Planning, Financial Accounting, Parenting, Cash Management, Negotiation, Strategic Planning, Business Planning, Superior Work Ethic, QuickBooks, Tax, Mergers & Acquisitions, Journal Entries, Human Resources, Managerial Finance, Strategy, Variance Analysis
Education
Northwestern University - Kellogg School of Management 2005 — 2007
MBA, Entrepreneurship & Innovation, Management & Strategy, Marketing
University of Notre Dame 1998 — 2002
BBA, Accounting and Computer Applications
Marist High School 1995 — 1998
St. Rita High School 1994 — 1995
Queen of the Universe 1987 — 1994
Meier Consulting, Inc. January 1995 - Present
Formed Fiber Technologies 2007 - 2009
Family Resource Center 2005 - 2007
Celina Aluminum Precision Technology 2000 - 2005
Iketa Interior Systems 1998 - 2000
Eurand America 1994 - 1998
Fries Correctional Equipment 1990 - 1994
Deloitte & Touche 1988 - 1990
Skills
Accounting, Financial Reporting, Budgeting, Payroll, Budgets, Finance, Tax Returns, Income Tax, Cash Flow, Tax, QuickBooks, Cost Accounting, Accruals, Invoicing, Access, Preparation, Variance Analysis, Sales Tax, Tax Accounting, Journal Entries, Microsoft Excel, Managerial Finance, Financial Analysis, Internal Controls, General Ledger, GAAP, Corporate Tax, Sarbanes-Oxley Act, US GAAP, Payroll Taxes, Strategic Financial..., Tax Preparation, Bookkeeping, Auditing, Financial Statements, Accounts Payable, CPA, Fixed Assets, Account Reconciliation, Forecasting, Financial Accounting, Accountants, Small Business, Peachtree, S Corporations, Forensic Accounting, Cash Management, Partnership Taxation, Balance, IRS
Education
Ohio Northern University 1984 — 1988
BSBA, Accounting
St Marys Memorial HS
Stout Risius Ross, Inc. August 2003 - Present
Deloitte & Touche 1998 - 2003
Price Waterhouse 1996 - 1998
Medimetrix Consulting 1993 - 1996
Skills
Expert Witness, Forensic Accounting, Litigation, Forensic Analysis, Business Valuation, Finance, Valuation, Due Diligence, Financial Analysis, Litigation Consulting, Restructuring, Fraud, Mergers, Litigation Support, Bankruptcy, Financial Modeling, Certified Fraud Examiner, Accounting, M&A analysis, Mergers & Acquisitions, Corporate Fraud...
Education
Ohio University 1989 — 1993
BBA, Accounting, Management, Pre-Law
Weatherhead School of Management at Case Western Reserve University
MBA, Banking & Finance
Deloitte September 2012 - Present
Deloitte & Touche September 2006 - August 2012
Skills
CISA, IT Audit, Sarbanes-Oxley Act, Internal Controls, Auditing, Information Security, Risk Management, SDLC, Process Improvement, Business Process..., Business Process, Consulting, Internal Audit, Enterprise Risk..., Project Management, Leadership
Education
Ohio University 2002 — 2006
Bachelor of Science (B.S.), Management Information Systems and Marketing
OhioHealth June 2014 - Present
The Ohio State University Wexner Medical Center August 2012 - May 2014
Nationwide Childrens Hospital May 2013 - August 2013
Deloitte & Touche September 2009 - August 2012
Skills
Internal Controls, Financial Reporting, Sarbanes-Oxley Act, US GAAP, Auditing
Education
The Ohio State University 2012 — 2014
Master's Degree, Health Care Administration
Ohio University 2005 — 2009
BBA, Accounting, Finance
Link Media, Inc 2000 - 2010
Bodega Partners / Cherrystone Partners 1994 - 2000
Dole Packaged Foods, LLC 1990 - 1993
Trip included:Israel, Egypt, Turkey,Yugoslavia, HK, China, Nepal, India, Bangladesh,Thailand & Japan 1988 - 1989
The Richmark Group 1987 - 1988
Deloitte & Touche 1983 - 1986
Education
Northwestern University - Kellogg School of Management
MBA
University of California, Berkeley - Walter A. Haas School of Business
BS
Deloitte & Touche 2007 - Present
PricewaterhouseCoopers 2005 - 2007
Deloitte & Touche 2004 - 2005
BearingPoint 2001 - 2004
Skills
Process Improvement, Management, Sarbanes-Oxley Act, Financial Reporting, Business Strategy, Change Management, Business Process..., Income Tax, Financial Analysis
Education
Ohio University 1992 — 1997
CIGNA April 2003 - Present
Cap Gemini Ernst and Young October 2002 - April 2003
Deloitte & Touche 1998 - 2002
Nationwide Insurance August 1994 - October 1998
Education
Ohio University 1990 — 1994
BBA, Finance
NxStage Medical 2000 - Present
Boston Scientific 1998 - 2000
McKinsey & Company 1993 - 1998
Deloitte & Touche 1989 - 1991
Skills
Medical Devices, Healthcare, Product Development, Business Strategy, Leadership, Market Development, Management, Competitive Analysis, Product Marketing, Start-ups, Strategy, Product Launch, Business Development, Cross-functional Team..., Customer Service, Sales Operations, Lifesciences, Marketing Strategy, Strategic Planning, Product Management, Sales Management, Business Planning, Capital Equipment, Process Improvement
Education
Northwestern University - Kellogg School of Management 1991 — 1993
MM, Marketing, Finance
Wabash College 1985 — 1989
AB, Economics
PetroLiance, LLC, a PetroChoice Company June 2015 - Present
Arysta LifeScience June 2007 - Present
Arysta LifeScience North America 2007 - Present
Madison River Communications 2005 - 2007
ICI Group 2000 - 2005
ICI Paints 2000 - 2005
Cleveland-Cliffs Inc January 1997 - January 2000
Centerior Energy 1990 - 1997
Deloitte & Touche December 1987 - January 1990
Education
The University of Akron 1988 — 1991
Masters in Taxation
Ohio University 1979 — 1983
BBA, Accounting
Blue Cross Blue Shield of Michigan March 2012 - Present
Chrysler Group LLC March 2010 - March 2012
Deloitte & Touche November 2005 - March 2010
PRG-Schultz June 1997 - November 2005
Skills
Sarbanes-Oxley Act, Program Management, Financial Reporting, Process Improvement, Internal Controls, Business Intelligence, Business Process..., Finance, Financial Analysis, Internal Audit, Project Management, Risk Management, Sarbanes-Oxley
Education
Wayne State University 1998 — 2001
Master of Business Administration
Oakland University 1994 — 1997
Bachelor of Science, Finance
Pine Tree Equity Partners July 2011 - Present
NewSpring Capital July 2010 - May 2011
WestView Capital April 2006 - April 2009
Hunters Grove Holdings November 2004 - March 2006
Bear Stearns July 2003 - October 2004
Deloitte & Touche 2002 - 2002
Skills
Valuation, Financial Modeling, Due Diligence, Venture Capital, Private Equity, Financial Analysis, LBO, Mergers & Acquisitions, Investment Banking, Corporate Development, Corporate Finance, Business Valuation, Investments, M, Divestitures, Finance
Education
Northwestern University - Kellogg School of Management 2009 — 2010
MBA, Finance and Strategy & Management
University of Michigan - Stephen M. Ross School of Business 1999 — 2003
BBA, Finance and Accounting
Dublin Coffman 1996 — 1999
Thunderbird High School
Deloitte & Touche Natioanl RecruitingDeloitte.1996 - Present
Deloitte & Touche LLP (USA) 1996 - Present
Education
Oakland University 1990 — 1994
Kapstone Paper and Packaging Corporation November 2011 - Present
U.S. Corrugated, Inc. January 1999 - October 2011
Deloitte & Touche 1988 - 1996
Skills
Financial Reporting, Auditing, Accounting, Recruiting, Financial Analysis, Sarbanes-Oxley Act, Forecasting
Education
Oglethorpe University 1982 — 1987
Hollywood Hills High School
Essex Properties Trust, Inc. May 2015 - Present
Holiday Retirement Corporation March 2012 - May 2015
Plum Creek July 2004 - February 2012
Deloitte & Touche January 1995 - July 2004
Skills
CPA, Mergers & Acquisitions, Tax Accounting, Accounting, Sarbanes-Oxley Act, SEC filings, Tax Research, Corporate Tax, Tax, REITs, Tax Compliance, Audit Defense, Team Management, International Tax, Transfer Pricing, Lobbying, Technical Presentations, Project Management, Financial Analysis, Strategic Planning, Strategic Partnerships, Cross-functional Team..., Tax Preparation, US GAAP, Income Tax, GAAP, Auditing, SEC Filings, Internal Controls, Financial Reporting, Due Diligence, Management, Tax Advisory, Financial Accounting
Education
Oakland University 1986 — 1988
Bachelor of Science (BS), Accounting
Navistar February 2008 - Present
Navistar February 2008 - November 2009
International Truck and Engine 2008 - November 2009
CTS Holdings, Inc January 2008 - February 2008
Deloitte & Touche 1992 - 2007
Deloitte 1992 - 2007
Skills
Sarbanes-Oxley Act, Internal Controls, Sarbanes-Oxley, Project Management, @Risk, Disaster Recovery, Enterprise Risk...
Education
Northwood University 1988 — 1992
BBA, Computer Science and Management
Wells Fargo Securities April 2013 - Present
Wells Fargo Securities January 2010 - April 2013
Wells Fargo July 2003 - January 2010
Deloitte & Touche September 2001 - July 2003
Education
Ohio University 1997 — 2001
B.B.A., Accounting/Finance, Management Information Systems
Nashville Wine Auction June 2013 - Present
JabberWocky Media June 1992 - January 2014
Love Wine More, Online Retailer January 2006 - March 2010
Deloitte & Touche December 1997 - January 2003
Nashville State Community College August 2000 - August 2002
John Deal Company January 1997 - December 1997
Cumberland County Playhouse June 1994 - January 1997
Skills
Logo Design, WordPress, Blogging, Web Design, E-commerce, Art, Usability, Social Media Marketing, Graphic Design, Adobe Creative Suite, Advertising, CMS, Web Analytics, Photoshop, Illustration, SEO, Flash, Brochures, Email Marketing, Social Media, Web Development
Education
Ohio University 1990 — 1994
Bachelor of Science in Journalism (BSJ), Visual Communications, Informational Graphics, Journalism
Georgia Pacific June 1992 - Present
Deloitte & Touche January 1991 - April 1992
Skills
Account Reconciliation, Accruals, Financial Accounting, Sarbanes-Oxley, SEC filings, Cash Flow
Education
Oglethorpe University 1988 — 1992
Accounting
Sun Communities & Sun RV Resorts June 2015 - Present
Bluerock Real Estate October 2012 - May 2015
Ventana Medical Systems October 2010 - October 2012
Pulte Group, Tucson Division January 2006 - October 2010
Deloitte & Touche 2001 - 2004
ThyssenKrupp 1999 - 2001
Skills
Accounting, Cost Accounting, Financial Reporting, Financial Analysis, US GAAP, General Ledger, Forecasting, Financial Modeling, Budgets, Due Diligence, Auditing, Financial Accounting, Mergers & Acquisitions, Managerial Finance, Process Improvement, FINRA Series 99
Education
Oakland University 1997 — 2001
Bachelor of Science (B.S.), Accounting
PepsiCo February 2014 - Present
Deloitte August 2011 - February 2014
Deloitte & Touche June 2008 - August 2011
Deloitte & Touche June 2006 - May 2008
Skills
SAP Implementation, SAP, SAP R/3, Internal Controls, SAP ERP, Security, IT Audit, Enterprise Software, Change Management, Business Process, Materials Management, SD, Risk Assessment, Project Management, Process Improvement, Training, Global Delivery, SAP GRC Access Control, SAP Security..., Multi-cultural Team..., Full SDLC
Education
Ohio University 2002 — 2006
Bachelor of Business Administration (BBA), Management Information Systems and Finance
NiSource August 2014 - Present
Ohio University December 2011 - Present
State of Ohio December 2011 - August 2014
Columbus State Community College April 2009 - June 2012
State of Ohio July 2009 - December 2011
Deloitte & Touche September 2005 - April 2009
Ohio Auditor of State’s Office June 2003 - September 2003
Ohio University Internal Audit Office February 2002 - November 2002
Skills
Auditing, Budgets, Management, Sarbanes-Oxley Act, Accounting, Risk Assessment, Leadership, Internal Audit
Education
Ohio University 2013 — 2015
Master of Financial Economics
Ohio University 2001 — 2005
Bachelor of Business Administration (B.B.A.), Accounting / Pre-Law, magna cum laude
The Nielsen Company August 2014 - Present
The Nielsen Company June 2004 - August 2014
Deloitte & Touche May 2002 - July 2004
Arthur Andersen LLP August 1996 - May 2002
Education
Northwestern University - Kellogg School of Management
MBA, Marketing and Management & Strategy
University of Illinois at Urbana-Champaign - College of Business 1993 — 1996
Bachelors of Science, Economics
Distinguished Young Women of Georgia 2009 - Present
Virginia's Junior Miss 2003 - 2006
Deloitte & Touche December 1993 - March 1995
Ernst & Young August 1991 - November 1993
Skills
Bookkeeping, Non-profit Reporting, Financial Analysis, Financial Reporting, Journal Entries, Account Reconciliation, Accounts Payable, Financial Accounting, QuickBooks, Microsoft Excel, Microsoft Word, Adobe Creative Suite, Tax Preparation, Budgets, Social Networking, Team Building
Education
Oglethorpe University 1987 — 1991
Bachelor of Business Administration (B.B.A.), Accounting
Deloitte Consulting 2004 - Present
Deloitte Consulting 2001 - 2004
Deloitte Consulting 2000 - 2001
Deloitte & Touche 1996 - 2000
Skills
Talent Management, Organizational Design, Change Management, Management Consulting, Mergers & Acquisitions, Performance Improvement, Leadership, Strategy, Training, Business Transformation, Business Strategy, Strategic Planning, Business Process..., Program Management, Consulting
Education
Ohio University 1992 — 1996
Bachelor of Business Administration (BBA), Accounting, Graduated with Honors
HBO January 2006 - Present
Nyack College January 2013 - May 2013
Deloitte & Touche 1999 - 2006
Nyack College September 2004 - December 2004
Skills
Financial Reporting, Financial Analysis, Accounting, Sarbanes-Oxley Act, US GAAP, SEC filings, GAAP, Internal Controls, Financial Accounting, Auditing, Budgets, General Ledger, Forecasting, Account Reconciliation, Microsoft Excel, Internal Audit, Revenue Recognition, Variance Analysis, Accounts Payable
Education
Nyack College 1995 — 1999
Bachelor's degree, Accounting
Nyack College 1995 — 1999
Bachelor's degree, Accounting
Daimler Financial Risk Management Senior AnalystDaimler Financial Services2007 - Present
DaimlerChrysler 2005 - 2007
DaimlerChrysler Financial Serivces 2001 - 2004
DaimlerChrysler Financial Services 1997 - 2001
Chrysler Financial 1995 - 1997
Deloitte & Touche 1991 - 1995
Skills
Financial Analysis, Financial Modeling, Portfolio Management, Analysis, Forecasting, Finance, Risk Management, Budgets, Strategic Planning, Accounting, Business Planning, Financial Reporting, Corporate Finance, Auditing, Insurance
Education
Wayne State University 1996 — 1998
MBA, Finance
Oakland University 1986 — 1991
MS, Accounting, Finance
V.T.L., Inc. d/b/a Tumbl Trak October 2013 - Present
Deloitte & Touche September 2009 - October 2013
Andrews, Hooper & Pavlik January 2008 - April 2008
Education
Northwood University 2005 — 2009
BBA, Accounting, Management, & International Business
Hillman High School 2001 — 2005
XPO Logistics, Inc. (formerly Pacer International) March 2013 - Present
XPO Logistics, Inc. (formerly Pacer International) January 2012 - March 2013
DSW Inc December 2010 - August 2011
Macy's October 2008 - November 2010
Macy's October 2006 - September 2008
Deloitte & Touche October 2004 - October 2006
Education
University of Cincinnati 2003 — 2004
Masters, Accounting
Ohio University 1999 — 2003
Bachelors, Marketing/Finance/Spanish
Waveland Investments July 2009 - Present
Actient Pharmaceuticals 2009 - 2009
Valor Equity Partners June 2008 - August 2008
Leerink Swann March 2005 - March 2007
Deloitte & Touche August 2002 - March 2005
Education
Northwestern University - Kellogg School of Management 2007 — 2009
Master of Business Administration (MBA)
The University of Texas at Austin 1998 — 2002
Bachelor of Business Administration (BBA), Finance
Discover Financial Services December 2007 - Present
Discover Financial Services December 2005 - December 2007
Discover Financial Services October 2003 - December 2005
Baxter Healthcare March 2002 - August 2003
Universal Access April 2001 - March 2002
Ameritech Cellular March 2000 - April 2001
Ameritech Cellular June 1998 - March 2000
Ameritech Cellular April 1996 - June 1998
Deloitte & Touche January 1994 - July 1995
Coopers & Lybrand Consulting August 1992 - December 1993
Education
Northwestern University - Kellogg School of Management 1999 — 2001
MBA, Management & Strategy, Entrepreneurship, Marketing & E-Commerce
University of Iowa 1990 — 1992
BBA, Accounting
Texas Christian University 1988 — 1990
The Coca-Cola Company October 2004 - Present
AT&T August 1995 - October 2004
Kimberly-Clark April 1989 - July 1995
Deloitte & Touche July 1986 - March 1989
Skills
Financial Reporting, Auditing, Accounting, Forecasting, Financial Analysis, Employee Benefits, General Ledger, Internal Controls, SEC reporting, Budgeting, GAAP, Financial Risk..., Business Insurance, Fixed Assets, Sarbanes-Oxley, Process Improvement, SEC filings, Budgets, Mergers & Acquisitions, Accounts Payable, Sarbanes-Oxley Act, SAP, Consolidation, Accounts Receivable
Education
University of Georgia - Terry College of Business 1982 — 1986
BBA in Accounting, Accounting, 4.0
Oglethorpe University 2003 — 2004
Certified Financial Planner Program, Financial Planning
Braircliff High School 1978 — 1982
Seyfarth Shaw 2005 - Present
Deloitte & Touche 2001 - 2003
CCH 1997 - 1998
Price Waterhouse LLP 1994 - 1997
McDermott Will and Emery 1990 - 1994
Education
Northwestern University School of Law 1987 — 1990
JD, Law
University of Illinois at Urbana-Champaign
BA, English and Rhetoric
Dyson July 2004 - October 2005
Baxter Healthcare January 2001 - June 2004
Kraft Foods July 1995 - December 2000
Deloitte & Touche August 1990 - June 1995
Skills
Financial Reporting, Variance Analysis, Accounting, Internal Controls, Auditing, Finance, US GAAP, Financial Modeling, Budgets, Leadership
Education
Northwestern University - Kellogg School of Management 1995 — 1998
MBA
University of Illinois at Urbana-Champaign
B.S.
City of Springfield, Massachusetts September 2014 - Present
Regional Accounting Firms June 2003 - September 2014
International Language Institute of Massachusetts September 2008 - June 2013
Deloitte & Touche November 1998 - March 2000
Price Waterhouse Coopers October 1994 - October 1998
Skills
Auditing, Process Improvement, Financial Audits, Management, Financial Reporting, GAAP, Tax, Accounting, CPA, QuickBooks, Internal Audit, Financial Analysis, Internal Controls, Corporate Tax
Education
Oberlin College 1988 — 1992
BA, Classics
AlixPartners LLP December 2000 - Present
Deloitte & Touche January 1998 - December 2000
Education
Oakland University 1994 — 1997
BS, Accounting
Rochester High School 1988 — 1992
HMS November 2012 - Present
HMS November 2010 - November 2012
Watson Consulting Services December 2008 - January 2011
Cherry, Bekaert & Holland June 2007 - August 2008
Haran Watson & Company 2000 - 2007
Amethyst, Inc. 2000 - 2004
Auditor Of State of Ohio 1997 - 2000
Deloitte & Touche January 1994 - May 1997
Deloitte & Touche January 1994 - May 1997
Skills
CPA, Certified Fraud Examiner, Auditing, Financial Analysis, Business Analysis, Tax, Finance, Leadership, Government, Internal Controls, Training, Team Building, Nonprofits, Access, Managerial Finance, Management, Process Improvement
Education
Ohio Northern University 1990 — 1994
BSBA, Accounting and Management
LogRhythm July 2014 - Present
Advanced Drainage Systems, Inc. March 2014 - July 2014
Advanced Drainage Systems, Inc. October 2012 - March 2014
Deloitte & Touche September 2009 - August 2012
JP Morgan Chase June 2008 - August 2008
Skills
Leadership, Auditing, Project Management, IT Audit, Internal Audit, Requirements Gathering, Business Process Testing, Business Process Design, IT Operations, IT Security Assessments, Client Relations Skills, Internal Audit..., Strengthening Client..., Business Communications, System Implementations, Security Policy..., Third Party Vendor..., Control Design, Collaboration, Team Leadership, SIEM, Business Analysis, Process Improvement
Education
Ohio University 2005 — 2009
Bachelors in Business Administration, Finance & Management Information Systems
TGS NOPEC Geophysical December 2008 - Present
P Cras Hotel Management February 2006 - November 2008
GrowthForce January 2004 - February 2006
Southern Quickrete Products 1996 - 1998
Oliver Van Horn Company, Inc. 1989 - 1992
Deloitte & Touche 1982 - 1989
Skills
Internal Controls, Microsoft Excel, Accounts Payable, Accounting, Leadership, Financial Reporting, General Ledger, Microsoft Office, Strategic Planning, Account Reconciliation, QuickBooks, Auditing, Project Management, Energy, Financial Accounting, Financial Analysis, Sales, Energy Industry, Petroleum
Education
Oglethorpe University 1979 — 1982
BBA -Acctg, Accounting
The Priceline Group Inc. March 2015 - Present
Intrepid Aviation Management, LLC May 2014 - March 2015
General Electric September 2010 - May 2014
Nyack College February 2004 - December 2010
Nyack College February 2004 - December 2010
Deloitte & Touche September 2002 - September 2010
Deloitte 2002 - August 2010
Skills
SEC reporting, Accounting, Auditing, Excel, Hyperion Reports, Clarity FSR, XBRL, CPA, Internal Controls, Microsoft Excel, Financial Analysis, QuickBooks, Financial Reporting, SEC filings, Financial Accounting, External Audit, Financial Statements, GAAP, Sarbanes-Oxley Act, US GAAP, Internal Audit, Management, SEC Filings
Education
Nyack College 1998 — 2002
Bachelor of Science, Accounting
ProQuest January 2011 - September 2015
Plante & Moran, PLLC November 2008 - January 2010
Deloitte & Touche September 2007 - November 2008
O'Keefe & Associates November 2005 - August 2007
Skills
Accounting, Financial Reporting, Auditing, SEC filings, Tax, General Ledger, CPA, Assurance, Internal Controls, Financial Accounting, GAAP, US GAAP, Sarbanes-Oxley Act, Tax Accounting, Financial Analysis, External Audit, Internal Audit, Financial Statements, SEC Filings
Education
Oakland University 2002 — 2007
Bachelor’s Degree
Deloitte & Touche July 1984 - Present
Skills
Financial Analysis, Due Diligence, Financial Reporting, Internal Controls, Corporate Finance, SEC filings, Sarbanes-Oxley Act, Auditing, Business Valuation, US GAAP, Financial Modeling, CPA, Mergers & Acquisitions, Private Equity
Education
Ohio University 1980 — 1984
BBA, Accounting, Pre Law
Fairmont East
Fairmont East
Deloitte Tax LLP DirectorDeloitte Tax LLP2002 - Present
Deloitte 2002 - Present
Deloitte & Touche 2002 - Present
Skills
Tax Law, Tax, Financial Analysis, Corporate Tax, Real Estate, Portfolio Management, Income Tax, Due Diligence, Accounting, Tax Research, Tax Accounting, Mergers & Acquisitions
Education
Ohio Northern University
MST, TAX
Rosemont Realty 2013 - Present
Wells Real Estate Funds July 2002 - August 2012
Lend Lease Real Estate Investments, Inc. September 1993 - June 2002
Deloitte & Touche June 1983 - August 1993
Skills
Corporate Real Estate, Property Management, Lease Administration, Leases, Asset Managment, Disposition, Real Estate, Real Estate Economics, Real Estate Transactions, Investment Properties, Commercial Real Estate, Real Estate Development, Investments, Asset Management, Alternative Investments, Finance, Financial Modeling, Underwriting, Valuation, Portfolio Management, Financial Analysis, Lease Negotiations, Credit Analysis, Budgets, Negotiation, Due Diligence, Landlords, Acquisitions, Property, Brokerage, Tenant, Shopping Centers, Appraisals
Education
Oglethorpe University 1979 — 1983
Bachelor of Arts (B.A.), Psychology, Magna cum Laude
Deloitte & Touche September 2010 - October 2012
Skills
Internal Controls, Auditing, US GAAP, SEC filings, Accounting, Financial Reporting, Sarbanes-Oxley Act, CPA, Internal Audit, Financial Accounting, Tax, Financial Analysis, Financial Modeling, External Audit
Education
The Ohio State University - The Max M. Fisher College of Business 2008 — 2009
Master of Arts (MA), Accounting
Nottingham University Business School 2004 — 2008
BA, Finance, Accounting and Management
Rehmann June 2006 - Present
Deloitte & Touche January 1978 - December 1990
Skills
CPA, Tax Research, Financial Planners, Corporate Tax, Income Tax, Accounting, GAAP, Tax Accounting, Auditing
Education
Oakland University 1969 — 1973
BS, Accounting
The Village of East Harbor September 2010 - Present
SEMCO Energy, Inc. August 2004 - February 2015
Ernst & Young September 2011 - February 2012
Deloitte & Touche September 2000 - August 2004
Munder Capital Management May 1998 - August 1998
Munder Capital Management September 1997 - December 1997
Skills
Auditing, Accounting, Corporate Tax, Financial Analysis, Tax, Tax Accounting, Microsoft Office, Tax Preparation, Project Planning, Analysis, General Ledger, FAS 5, Project Coordination
Education
Walsh College of Accountancy and Business Administration 2005 — 2008
MBA, Finance
Oakland University 1994 — 2000
BS, Accounting
Oakland University 1994 — 2000
BS, Finance
Fifth Third Bank March 2013 - Present
Fifth Third Bank 2009 - March 2013
Fifth Third Bank May 2002 - October 2009
Deloitte & Touche 1997 - 2002
Skills
SEC reporting, SOX, Financial Reporting, Internal Controls, Financial Analysis, Stra, Financial Forecasting
Education
Ohio Northern University
ProQuest 2014 - Present
Key Plastics 2012 - 2014
Burtek, Inc. 2008 - 2011
Visteon 2007 - 2008
Lear Corporation 1998 - 2007
Deloitte & Touche 1989 - 1992
Skills
Financial Reporting, Automotive, Forecasting, Process Improvement, Auditing, Finance, Budgets, Accounting, Financial Analysis, Cost Accounting, Continuous Improvement, Sarbanes-Oxley Act, Internal Controls
Education
Northwood University 1985 — 1989
BBA, Accounting
Online Writing Centers 2009 - Present
Dissertations, theses, and scholarly manuscripts 2009 - Present
ATSU 2006 - 2008
Deloitte & Touche 1990 - 1994
Drake Beam Morin 1987 - 1991
Skills
Leadership Development, Distance Learning, E-Learning, Instructional Design, Higher Education, Project Management, Adult Education, Editing, Public Speaking, Strategic Planning
Education
Ohio University 1979 — 1981
PhD, Mass Communication
University of Wisconsin-Stevens Point 1972 — 1976
BS, Communication and Media Studies
Clinical Research Center, LLC February 2011 - Present
ExcelVision, LLC September 1997 - Present
Refine 360 2005 - 2008
Humana/HealthChicago 1989 - 1992
Sinai Hospital of Detroit 1988 - 1989
Deloitte & Touche 1986 - 1988
Procter & Gamble 1982 - 1984
Education
Northwestern University - Kellogg School of Management 1984 — 1986
MBA, Marketing, Finance, Healthcare
Wellesley College 1978 — 1982
B.A., Poltical Science
Times Square Aquarium January 2010 - Present
Newport Aquarium & Adventure Aquarium January 1999 - April 2007
Medic One, Inc. March 1996 - December 1998
Johnson Group, Inc. March 1982 - February 1996
Deloitte & Touche July 1971 - March 1982
Skills
Financial Accounting, Corporate Finance, Treasury Management, Marketing Strategy
Education
Ohio University 1969 — 1970
MBA, Accounting
University of Dayton 1965 — 1969
BSBA, Accounting
Retired January 2015 - Present
PRNSA 2010 - 2013
Deloitte Consulting 1980 - 2003
Deloitte & Touche 1973 - 2003
Deloitte Australia 1999 - 2002
Deloitte Consulting - Australia 1999 - 2002
Education
Northwestern University - Kellogg School of Management 1964 — 1966
MBA, operations
Oregon State University 1962 — 1964
BS, Chemistry
Whitman College 1960 — 1962
Chemistry
MidMichigan Health January 2013 - Present
Deloitte & Touche September 2011 - January 2013
Plante & Moran, PLLC June 2010 - September 2010
Northwood University September 2008 - June 2010
Education
Northwood University - Richard DeVos Graduate School of Management 2010 — 2011
MBA
Northwood University 2008 — 2010
BBA, Accounting
Deloitte & Touche August 2015 - Present
Deloitte & Touche August 2012 - August 2015
Deloitte & Touche August 2010 - September 2012
Deloitte & Touche August 2007 - August 2010
Skills
Auditing, Financial Analysis, Financial Services, IT Audit, Internal Audit, Internal Controls, Sarbanes-Oxley Act, Management Consulting, Strategy, Business Process..., Business Analysis, Risk Management, Enterprise Risk..., Business Process, Consulting
Education
Ohio University 2003 — 2007
BA, Management of Information Systems, Finance
Nationwide Insurance 2013 - Present
Nationwide Insurance 2013 - 2013
Nationwide Insurance 2011 - 2013
Schneider Downs 2009 - 2011
Deloitte & Touche 2006 - 2009
Great American Insurance 2005 - 2005
Huntington National Bank 2004 - 2004
Skills
IT Audit, SOX, Internal Audit, Internal Controls, Audit, Auditing, Information Security, CISA, IT Risk Management, Information Technology, Risk Assessment, Sarbanes-Oxley, Network Security, Process Improvement, ITGC, Penetration Testing, Security, Information Security...
Education
Ohio University 2001 — 2006
Bachelor Of Business Administration, Management Information Systems
Ohio University 2001 — 2006
Bachelor of Science, Communication Systems Management
Ohio Northern University 2012 - Present
Fossil April 2010 - Present
Reading & Radio Resource January 2009 - Present
Reddy Ice July 2009 - April 2010
Deloitte & Touche September 1999 - June 2009
Skills
Sarbanes-Oxley Act, Internal Controls, SEC filings, Finance, Financial Reporting, Corporate Finance, Strategic Financial...
Education
Ohio Northern University 1995 — 1999
MSBA, Accounting
Coldwater (OH) High School
Kelly Services April 2012 - Present
Deloitte & Touche September 2005 - September 2011
Skills
SAS70, IT Audit, CISA, Sarbanes-Oxley Act, External Audit, Internal Controls, COBIT, Auditing, Information Security..., CISSP, Risk Assessment, Risk Management, Process Improvement
Education
Oakland University
Master of Business Administration (M.B.A.)
University of South Florida
B.S., MIS
The Dow Chemical Company March 2015 - Present
MidMichigan Health January 2013 - March 2015
Deloitte & Touche September 2010 - January 2013
Skills
Auditing, Internal Controls, GAAP, US GAAP, Financial Reporting, Financial Accounting, Financial Statements, External Audit, Accounting, CPA
Education
Northwood University 2006 — 2010
BBA, Accounting
Cummins Inc. October 2014 - Present
Cummins Inc. November 2011 - Present
Eli Lilly and Company March 2010 - December 2011
Deloitte & Touche September 2006 - March 2010
Skills
Corporate Tax, International Tax, Tax, Tax Law, CPA, Income Tax, Tax Accounting, Financial Reporting, Tax Research
Education
Northwestern University School of Law
University of Dayton School of Law
Wright State University
Deloitte & Touche September 1999 - Present
Deloitte September 1999 - Present
Skills
Internal Audit, CISA, Sarbanes-Oxley Act, Enterprise Risk..., IT Audit, Governance, Business Intelligence, ERP, Business Process, SAS70, Business Process..., Internal Controls, Information Technology, Process Improvement
Education
Ohio University 1995 — 1999
BA, Management Information Systems
Ohio University 1995 — 1999
Bachelor of Business Administration (B.B.A.), Management Information Systems
Bank of the West March 2014 - Present
Deloitte & Touche LLP July 2013 - March 2014
Deloitte & Touche September 2011 - June 2013
Calamita Wealth Management June 2011 - August 2011
George Voinovich School, Appalachian Regional Entrepreneurship Group October 2010 - June 2011
College of Business, Ohio University August 2010 - June 2011
Ohio University January 2007 - May 2011
Skills
Research, Microsoft Excel, Financial Modeling, Internal Audit, Financial Analysis, Auditing, Internal Controls, Sarbanes-Oxley Act, Finance, Due Diligence, Financial Services, Analysis, Corporate Finance, Risk Assessment, Enterprise Risk..., Financial Risk, Risk Management, Data Analysis, Financial Reporting, Business Process..., Governance, Business Analysis, Analytics
Education
Ohio University 2010 — 2011
M.B.A., magna cum laude, Finance
Ohio University 2006 — 2010
B.B.A., magna cum laude, Finance / Strategic Management and Leadership Skills
Centro de Idiomas del Sureste, Merida, Mexico 2009 — 2009
Spanish language and Literature
Wells Fargo Securities October 2014 - Present
Bank of America Merrill Lynch November 2012 - October 2014
Bank of America June 2011 - November 2012
Bank of America July 2010 - July 2011
Deloitte & Touche January 2010 - March 2010
Education
Ohio University 2006 — 2010
Bachelor's, Finance, Accounting
Hi Rel Systems LLC (Vishay Corp) February 2010 - Present
Hypro LLC, Pentair Water March 2000 - January 2010
Commandeur LLC March 1999 - December 1999
Distribution Dynamics June 1998 - February 1999
BFGoodrich Aircraft Sensors June 1996 - May 1998
Deloitte & Touche July 1987 - June 1996
Skills
Variance Analysis, General Ledger, Internal Controls, Consolidation, SOX, Cost Accounting, Forecasting, Manufacturing, Risk Management, Treasury, Strategy Development, Sarbanes-Oxley Act, Business Planning, Hyperion Enterprise, Process Improvement, Sarbanes-Oxley, Financial Analysis
Education
Northwestern University - Kellogg School of Management 1985 — 1987
MM, Finance, Accounting
University of Minnesota-Twin Cities 1979 — 1984
Bachelor of Arts (BA), Political Science and Government
Sikich November 2013 - Present
Baker & McKenzie September 2003 - January 2013
Baker & McKenzie 1997 - 2000
Deloitte & Touche 1995 - 1996
Skills
Income Tax, Transfer Pricing, Financial Planners, Corporate Law, Litigation, Tax, Legal Advice, Intellectual Property, International Law, Tax Law, Cross-border..., Auditing, Corporate Finance, Restructuring
Education
Northwestern University School of Law 2001 — 2003
JD, Law
Northwestern University School of Law 1996 — 1997
LL.M., Law, Honors
Moscow Institute of International Relations (MGIMO), Moscow, Russian Federation 1992 — 1995
M.A. in Law, International Law
Moscow State Teacher Training University (MGPU), Moscow, Russian Federation 1989 — 1994
M.A. in English and German, Highest Honors
Barnes & Noble College May 2012 - Present
Leaders in Senior Business Analyst Project Management in the Greater New York City Area 2012 - May 2012
Guardian Life Insurance February 2007 - October 2011
The Harry Fox Agency August 2003 - February 2007
Merck May 2002 - May 2003
Universal Music Group/Polygram December 1996 - June 2000
Deloitte & Touche February 1994 - November 1996
Loehmann’s Inc. October 1992 - January 1994
Irvine Ranch Water District November 1989 - September 1992
Skills
Customer Relations, Strategic Planning, Team Leadership, Knowledge Transfer, Resource Management, Project Planning, Project Implementation, Software Project..., SharePoint, MS Office Suite, Business Analysis, Customer Service, Microsoft Office, SDLC, Vendor Management, Visio, MS Project, ERP, Project Management, Change Management, Management, Cross-functional Team..., Leadership, Six Sigma, Access, SQL, Microsoft Project
Education
Oakland Community College 1984 — 1986
AAS, Computer Science
OneAmerica Retirement Services LLC September 2014 - Present
City National Bank March 2004 - September 2014
The Vanguard Group December 1996 - November 2003
SunGard Corbel January 1995 - November 1996
Deloitte & Touche January 1993 - January 1995
Skills
Relationship Management, Management, Business Analysis, Qualified Retirement..., Financial Services, Finance, Financial Planning, Risk Management, Investments, Portfolio Management, Process Improvement, Vendor Management, Banking, SDLC
Education
Ohio University
Bachelor's Degree, Accounting and Business Law
Giarmarco, Mullins & Horton, P.C. June 2007 - Present
Couzens, Lansky, Fealk, Ellis, Roeder & Lazar, P.C. September 2004 - Present
Deloitte & Touche 1999 - 2001
Education
The Ohio State University Moritz College of Law 1973 — 1976
JD
The Citadel 1971 — 1973
MAT, History, Secondary Education
Oberlin College 1965 — 1969
BA, History
Christ's Hospital
Sears Holdings 2005 - 2010
Sears Roebuck 1991 - 2005
Touche Ross 1977 - 1991
Deloitte & Touche 1977 - 1991
Pridie Brewster 1970 - 1975
Skills
Strategic Planning, Financial Analysis, Mergers, Change Management, Business Planning, Business Strategy, Negotiation, Organizational Design, Problem Solving, Financial Modeling, Strategy Development, Planning, Accounting, Restructuring, Forecasting, Acquisition Integration, Budgeting, Financial Reporting, P&L Management, Contract Negotiation, Budgets, Retail, Program Management, Strategy, Mergers & Acquisitions, Cross-functional Team..., Operations Management, P&L
Education
Northwestern University - Kellogg School of Management 1986 — 1988
MM, Business
APD Solutions March 2009 - Present
Freddie Mac November 1997 - March 2009
Deloitte & Touche 1996 - 1997
Skills
Strategic Planning, Program Management, Team Building, Public Speaking, Nonprofits, Management, Leadership Development, Organizational..., Mortgage Lending, Community Development, Community Outreach, Negotiation, Contract Negotiation, Fundraising, Policy, Leadership, Customer Service, Event Planning, Training, Microsoft Office
Education
Oglethorpe University 2002 — 2004
Bachelor of Business Administration (B.B.A.), Business Administration and Management, General
University of California Hayward 1991 — 1993
Bachelor's degree, Business Administration/Pre-Law
GIRE
William Beaumont Hospital July 2010 - Present
Deloitte & Touche June 2003 - August 2009
Education
Northwood University 1999 — 2001
Bachelors, Business Administration
Capital Rentals, Inc. 2012 - Present
Consulting 2010 - 2012
ISC, LLC 2003 - 2010
Trex Company, Inc. 1996 - 2003
Falcon Group / Hannibal's Coffee Company 1994 - 1996
The JHM Group 1990 - 1994
Deloitte & Touche 1986 - 1990
Skills
Managerial Finance, Financial Analysis, Financial Reporting, Forecasting, Mergers, Accounting, Business Analysis, Start-ups, Management, ERP, Strategic Planning, Negotiation, Budgets, Due Diligence
Education
The George Washington University - School of Business
MBA, Finance & Investments
University of Maryland College Park
BS, Accounting
George Mason University 2011 — 2011
Certificate-Federal Government Contracting, Contract Accounting and DCAA Audit; FAR & CAS; Incurred Cost Submissions; Timekeeping and Labor
Northwestern University - Kellogg School of Management
Mergers & Acquisitions
Areas USA Inc. April 2013 - Present
CableNetwork Associates, Inc. January 2003 - April 2013
CableNetwork Associates, Inc. July 1999 - December 2002
Philip Morris International March 1995 - July 1999
AT&T February 1992 - March 1995
Deloitte & Touche August 1990 - January 1992
Skills
Financial Reporting, Internal Controls, Finance, Accounting, Auditing, Variance Analysis, Account Reconciliation, Cash Flow, General Ledger, Strategic Financial..., Budgets, Analysis
Education
Nova Southeastern University 2007 — 2010
Master, Accounting
Universidad de Belgrano 1997 — 1999
Master, International Business
Universidad de Belgrano
Bachelor, Business Administration
PCAOB June 2014 - Present
Deloitte & Touche September 2002 - June 2014
Skills
Internal Controls, US GAAP, Sarbanes-Oxley Act
Education
Oakland University
Slovenské elektrárne, a.s. (ENEL) September 2011 - Present
Slovenské elektrárne, a.s. (ENEL) February 2011 - September 2011
Slovenské elektrárne, a.s. (ENEL) September 2009 - February 2011
Slovnaft July 2006 - August 2009
Slovnaft January 2005 - June 2006
Accenture Services January 2004 - December 2004
Deloitte & Touche July 2002 - December 2003
Arthur Andersen September 2001 - June 2002
Arthur Andersen September 1995 - August 2001
Slovak Press Agency (TASR) June 1994 - August 1995
Skills
English, Spanish, Russian, French, Management, Management Consulting, Internal Controls, Accounting, Finance, Due Diligence, Business Strategy, Mergers & Acquisitions, Outsourcing, Auditing, Tax, Financial Reporting, IFRS, SAP, Business Analysis, Corporate Finance, Business Process..., Sarbanes-Oxley Act, Analysis, Change Management, Financial Analysis
Education
Université Montpellier I 2010 — 2010
International Nuclear Law
The Nottingham Trent University 2008 — 2010
Master of Laws (LL.M.), Corporate Law
Association of Chartered Certified Accountants 1996 — 1999
FCCA
Univerzita Komenského v Bratislave 1989 — 1994
Master of Arts (M.A.), English Language and Literature, Spanish Language and Literature
Pangea Properties October 2012 - Present
1196 & 1198 Cook Ave Rentals June 2009 - December 2013
TRAQ 3D October 2011 - October 2012
Apple American Group September 2008 - October 2011
Deloitte & Touche January 2007 - August 2008
Skills
Accounting, Financial Analysis, Financial Modeling, Customer Service, SEC filings, GAAP, Microsoft Excel, Budgets, Finance, Financial Accounting, Internal Controls
Education
Ohio University 2002 — 2006
Bachelor, Accounting/Pre-Law
Avon Lake
EHTC (Echelbarger, Himebaugh, Tamm & Co,) January 2013 - Present
H&R Block January 2011 - December 2012
Deloitte & Touche July 2004 - December 2009
Skills
GAAP, Income Tax, CPA, Auditing, Accounting, Financial Reporting, Financial Accounting, Tax Preparation, US GAAP, Tax Returns, External Audit, SEC filings, General Ledger
Education
Oakland University 1998 — 2001
BSc, Accounting
Wayne-Westland Community Schools December 2011 - Present
Plymouth-Canton Community Schools July 2008 - November 2011
Cleveland Municipal School District July 2006 - June 2008
Toledo Public Schools July 2001 - June 2006
Various Ohio Schools July 1993 - June 2001
Private industry July 1989 - June 1993
Deloitte & Touche September 1986 - August 1989
Skills
Certified Public..., Microsoft Office, Microsoft Excel, Microsoft Word, Customer Service, PowerPoint, English, Windows, Research, Outlook, Teaching, Photoshop, Public Speaking
Education
Oakland University 2013 — 2017
Doctor of Philosophy (Ph.D.), Educational Leadership and Administration, General
Oakland University 2011 — 2013
Ed Specialist, Educational Leadership and Administration, General
The Ohio State University 1993 — 1997
Master of Arts (M.A.), Public Administration
University of Southern California 1984 — 1986
Bachelor of Science (BS), Accounting