KPMG Company
Industry: Company
DescriptionKPMG is a professional service company and one of the Big Four auditors, along with Deloitte, Ernst & Young, and PricewaterhouseCoopers. Seated in Amstelveen, the Netherlands, KPMG employs 207,050 people and has three lines of services: financial audit, tax, and advisory. Headquarters: Amstelveen, Netherlands Revenue: 28.96 billion USD (2018) Customer service: 810 800 5555 5522 Subsidiaries: KPMG Canada, KPMG India Private Limited, Founders: Klynveld Kraayenhof & Co., Marwick Mitchell & Co., Klynveld Main Goerdeler, William Barclay Peat & Co.
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29,800 KPMG employees in database. Find out everything there's to know about KPMG employees. We offer you a great deal of unbiased information from the internal database, personal records, and many other details that might be of interest to you.
KPMG Employees
National Indemnity Company January 2015 - Present
Berkshire Hathaway Inc. October 2012 - May 2014
Berkshire Hathaway Inc. December 1998 - October 2012
KPMG December 1996 - December 1998
National Indemnity Company March 1990 - December 1996
Deloitte & Touche January 1987 - March 1990
Education
University of Nebraska at Omaha 1982 — 1986
BSBA, Accounting
Premier Bank, Omaha January 2014 - Present
Omaha State Bank June 2010 - December 2013
KPMG January 2007 - June 2010
State of Nebraska January 2005 - December 2006
Skills
Accounting, Tax Preparation, Financial Analysis, Tax, Auditing, Financial Reporting, Internal Controls, Internal Audit, Finance, Loans, Banking, Corporate Tax, Management, Financial Accounting
Education
University of Nebraska at Omaha
Bachelor of Science (BS), Accounting, 3.7 Magna Cum Laude
Dale Carnegie Course
West Chicago Community High School
College/University Preparatory and Advanced High School/Secondary Diploma Program
Tenaska Capital Management October 2007 - Present
Nelnet April 2004 - October 2007
KPMG 2001 - 2003
The Buckle July 1997 - December 2000
Skills
Financial Reporting
Education
University of Nebraska at Kearney 1996 — 2001
Bachelor's degree, Accounting and Finance
Healthways April 2007 - April 2013
Qual-Med Health Plans January 1998 - September 1998
Shared Medical Systems 1996 - 1997
Ernst & Young LLP 1993 - 1996
Ernst & Young LLP 1991 - 1993
Ernst & Whinney 1988 - 1991
KPMG 1987 - 1988
Duke University Medical Center 1985 - 1987
The Ohio State University Hospitals 1982 - 1985
Riverside Methodist Hospital 1981 - 1982
Education
University of Washington 2000 — 2001
Post Graduate Certificate
University of North Carolina at Chapel Hill 1985 — 1987
Master of Science (M.S.)
Vanderbilt University 1977 — 1981
Bachelor of Science (B.S.)
Microsoft July 2012 - Present
Microsoft July 2009 - December 2013
Microsoft January 2008 - July 2009
Microsoft January 2006 - December 2007
Dell, Inc. May 2002 - January 2006
Plural March 2000 - May 2002
Micro Modeling Associates April 1994 - March 2000
KPMG January 1993 - April 1994
Skills
Enterprise Software, Solution Selling, Strategy, Account Management, Business Relationship..., SharePoint, Professional Services, Solution Architecture, SaaS, Collaboration Solutions, Cloud Computing, Microsoft Technologies, Strategic Technology..., Business Analysis, Business Development, Partner Management, Software Development, Go-to-market Strategy, Project Management, Management, Business Intelligence, Strategic Consulting, Cross-functional Team..., IT Strategy, Pre-sales, Consulting, Software Sales, Technology Strategy..., Sales Presentations, Executive Level..., Creative Problem Solving, Pipeline Management, Public Speaking, Technology Product..., Sales Enablement, Leadership, Office 365, Customer Advocacy, Opportunity..., Cross-group...
Education
University of North Carolina at Chapel Hill 1988 — 1992
BS, Mathematics
University of Wisconsin Medical Foundation September 2014 - Present
Cargill August 2010 - September 2014
Cargill June 2009 - August 2009
KPMG January 2009 - April 2009
Education
University of Nebraska-Lincoln 2005 — 2010
Bachelor of Business Administration (BBA), Masters in Accounting, Accounting and International Business
KPMG July 2015 - Present
KPMG US September 2010 - Present
Skills
Financial Analysis, Accounting, Auditing, Financial Reporting, Internal Controls, CPA, SEC filings, Public Sector Accounting
Education
University of Nebraska-Lincoln 2005 — 2010
Masters Degree, Accounting
KPMG US October 2014 - Present
KPMG US April 2014 - October 2014
KPMG July 2011 - March 2014
Original Film/Sony Pictures Entertainment 1998 - 2004
Columbia-TriStar Pictures/Sony Pictures Entertainment 1996 - 1998
Skills
Strategic Planning, Business Development, Marketing Strategy, Marketing Management, Consumer Marketing, Project Management, Strategy Implementation, Key Account Management, Marketing, Product Marketing, Management Consulting, Leadership, Marketing Communications, Account Management
Education
University of New Hampshire
Dimensional Fund Advisors June 2015 - Present
KPMG October 2009 - June 2015
Education
University of New Hampshire 2008 — 2009
Masters of Science, Accounting
University of New Hampshire 2004 — 2008
Bachelor of Science, Business Administration: Accounting
USC Marshall School of Business January 2015 - Present
EY July 2015 - July 2015
PwC June 2015 - July 2015
KPMG June 2015 - June 2015
National General Insurance May 2012 - August 2012
Commerce West Insurance, a MAPFRE Company May 2011 - August 2011
Skills
Microsoft Office, Microsoft Excel, Social Networking, Social Media, Teamwork, Accounting, Management
Education
University of Southern California 2013 — 2016
Accounting, Junior
University of Nevada-Reno 2011 — 2013
Accounting and Finance
The Scoular Company October 2014 - Present
The Scoular Company October 2011 - October 2014
The Scoular Company May 2009 - October 2011
KPMG September 2007 - April 2009
Skills
Financial Analysis, Auditing, Finance, Financial Modeling, Financial Audits, Accounting, Financial Reporting
Education
University of Notre Dame 2006 — 2007
Master of Science (M.S.) in Accounting, Financial Reporting/Audit Emphasis
University of Nebraska at Kearney 2003 — 2006
Bachelor of Business Administration (BBA), Accounting
KPMG 2015 - Present
KPMG 2013 - 2015
PwC 2008 - 2013
Oracle 2006 - 2008
Cognos (IBM Company) 2000 - 2006
First National Bank of Omaha 1999 - 2000
Skills
Business Intelligence, Analytics, Business Analytics, EPM, Business Development, Business Process, Management Consulting, Business Performance..., Big Data, Enterprise Architecture, Strategy, Solution Architecture, Master Data Management, Business Process Design, Data Integration, Practice Management, Finance Transformation, Upstream Oil & Gas, Data Vizualization, Predictive Analytics, Advanced Analytics, SAP HANA, SAP ERP, Consulting, Business Analysis, Enterprise Software, Business Process..., ERP, Leadership, SaaS
Education
Washington University in St. Louis - Olin Business School
Executive MBA
University of Nebraska at Omaha
MS
SBMP
Engineering
Madonna Rehabilitation Hospital January 2015 - Present
Nebraska Methodist Health System September 2011 - January 2015
KPMG October 2009 - September 2011
KPMG June 2008 - August 2008
SMITH HAYES Financial Services December 2006 - April 2008
UNION BANK AND TRUST May 2006 - November 2006
Skills
Accounting, Financial Reporting, Auditing, Internal Controls, General Ledger, Financial Statements, Financial Audits, SEC filings, Financial Analysis, GAAP, CPA, Financial Accounting, Analysis, Finance
Education
University of Nebraska-Lincoln 2008 — 2009
MPA, Master of Professional Accountancy
University of Nebraska-Lincoln 2004 — 2008
BSBA, Accounting
Experis Risk Advisory, Finance, Tax and Accounting May 2012 - Present
KPMG June 2010 - May 2012
Deloitte June 2006 - September 2009
Skills
Financial Reporting, Tax, Internal Audit, Financial Analysis, Accounting, Strategy, Auditing, Management Consulting, Restructuring, Financial Modeling, Mergers & Acquisitions, Valuation, Private Equity, Finance, Managerial Finance, Internal Controls
Education
University of Nevada-Reno
Finance/Accounting, Communication, Journalism, and Related Programs
University of Nevada-Reno
Journalism, Advertising
Yahoo May 2015 - Present
KPMG July 2014 - May 2015
KPMG October 2012 - June 2014
IPG June 2011 - April 2012
Bank of the West January 2008 - June 2011
Skills
Internal Controls, Financial Statement..., US GAAP reporting, Teamwork, Customer Service, Microsoft Office, University Recruitment, SEC Financial Reporting, External Audit
Education
University of Nebraska at Omaha 2011 — 2014
Master of Accounting
University of Nebraska at Omaha 2008 — 2011
BSBA, Accounting
KPMG May 2012 - Present
Transportation Research Board of the National Academies 2010 - 2012
AASHTO 2006 - 2012
AASHTO 2006 - 2012
Nevada Department of Transportation 1995 - 2012
Skills
Transportation, Asset Management, Traffic Management, Risk Assessment, Project Delivery, Project Management, Civil Engineering, Business Strategy, Program Management, Management Consulting, Operations Management, Business Transformation, Change Management, Government, Transportation Planning, Highways, Policy, Road, Contract Management, Project Planning, Transportation..., Public Transport, Engineering, Bridge, Management, Sustainability, Traffic Engineering, Rail, Proposal Writing, Feasibility Studies, Construction, Construction Management, Drainage, Concrete, Stormwater Management, Infrastructure, Surveying, Pavement Engineering, Structural Engineering, Water, Land Development
Education
University of Nevada-Reno 1988 — 1993
Bachelor's degree, Civil Engineering
KPMG April 2015 - Present
KPMG July 2014 - April 2015
KPMG US January 2013 - June 2014
KPMG January 2012 - March 2012
Union Pacific Railroad January 2011 - December 2011
Skills
Time Management, Business Writing, Financial Accounting, Auditing, Internal Controls, Financial Reporting, Financial Analysis, Accounting, Microsoft Excel, US GAAP
Education
University of Nebraska at Omaha 2008 — 2012
BSBA, Accounting
Banc of California September 2014 - Present
Mutual of Omaha Bank December 2012 - September 2014
Greka Refining Company October 2012 - December 2012
Canon Strategic Holdings May 2012 - September 2012
iStar Financial July 2007 - December 2011
Fremont Investment & Loan April 2005 - June 2007
First American Trust F.S.B. August 2001 - April 2005
Northern Trust Bank of California N.A. January 1988 - June 2001
Westco Savings Bank, F.S.B. November 1985 - December 1987
KPMG January 1983 - October 1985
Skills
Strategic Planning, Cost Based Profit..., Budgeting & Forecasting, Product Pricing &..., Accounting & Loan..., Liquidity & Investments, Balance Sheet Risk..., Acquisitions, CPA, Chief Financial..., Chief Accountant, Controller, Financial Planning &..., Treasurer, Banking, Private Banking, Trust Services, Wealth Management, Private Wealth..., Commercial Lending, Loan Servicing, VP Finance, SEC Reporting, Sarbanes-Oxley (SOX), Risk Management, Budgets, Forecasting, Accounting, SEC filings, Investments, Wealth Management..., Strategy, Due Diligence, Mergers & Acquisitions, Real Estate Economics, Analysis, Leadership, Asset Management, Management, Loans, Process Improvement, Portfolio Management, Strategic Financial..., Financial Reporting, Financial Analysis, Financial Modeling, Mortgage Lending, Valuation, Executive Management, Corporate Finance
Education
University of Nebraska-Lincoln 1978 — 1982
B.S., Accounting
BMO Capital Markets January 2012 - Present
BMO January 2012 - Present
BMO Capital Markets November 2009 - Present
IBM October 2006 - December 2008
Lab49/Zuna 2002 - 2006
KPMG December 1998 - March 2000
JPMorgan Chase 1995 - 2000
Cap Gemini 1996 - December 1998
Education
University of New Brunswick 1986 — 1990
BSc
Mansperger Patterson & McMullin, PLC January 2006 - Present
KPMG 1994 - 2003
Skills
Tax Compliance, Corporate Tax, Partnership Taxation, S Corporations, Income Tax, Federal Tax, Corptax, Tax Audits, Individual Taxation, Tax Advisory, Quickbooks, Tax Research, QuickBooks, CPA, Auditing, Tax Returns, Tax, Tax Accounting, International Tax, Sales Tax, Tax Preparation
Education
University of Nevada-Las Vegas 1992 — 1994
Bachelor of Science, Accounting
Congruent Investment Partners September 2014 - Present
Houlihan Lokey July 2012 - September 2014
Houlihan Lokey July 2011 - July 2012
KPMG January 2009 - July 2011
Skills
Financial Modeling, Bloomberg, Financial Reporting, Private Equity, Corporate Finance, Financial Analysis, Mergers & Acquisitions, Valuation, Investment Banking, Due Diligence, Business Valuation, Equities, Finance, Hedge Funds, Capital Markets
Education
University of Nebraska-Lincoln 2004 — 2008
Bachelor of Science, Finance and Accounting
Google September 2010 - Present
Vonage June 2010 - September 2010
Telstra Bigpond 2006 - 2009
Telstra BigPond April 2004 - May 2006
Telstra BigPond October 2001 - May 2004
KPMG February 2001 - October 2001
Telstra 2000 - 2000
Telstra BigPond 1999 - 2000
Skills
Strategy, Team Leadership, Project Management, Networking, Television, Management, Business Development, Telecommunications, Customer Experience, Program Management, Integration, Stakeholder Management, Mobile Devices, Internet Services, IT Service Management, Display Advertising, Ad Exchanges, SSP
Education
University of Newcastle 1996 — 1999
Bachelor of Information Science, Information Systems, Computer Science, Business, Human Resources
Mutual of Omaha September 2013 - January 2015
IPG 2008 - March 2013
IPG 2006 - 2008
IPG 2004 - 2006
IPG 2002 - 2004
IPG 1998 - 2001
KPMG 1990 - 1998
Skills
Accounting, Financial Reporting, SAP, US GAAP, Internal Controls, Financial Analysis, Sarbanes-Oxley, SAP R/3, Corporate Finance, Auditing, Managerial Finance, Process Improvement, Business Analysis, Business Process Design, Project Management, Financial System..., Software Development, Teamwork, Customer Oriented, Business Process, CRM, Finance, Analysis, Budgets, Management, Leadership, SDLC, Project Planning, General Ledger, Sarbanes-Oxley Act, Team Building, ERP, Business Process..., Hyperion Enterprise, Management Consulting
Education
University of Nebraska-Lincoln 1985 — 1990
Bachelor of Science (B.S.), Business Administration - Emphasis in Accounting
Brace Integrated Services - Midwest January 2015 - Present
Industrial Commercial Insulation March 2014 - January 2015
Sunderland Brothers Company April 2013 - March 2014
Mierau & Co. January 2011 - April 2013
Cabela's November 2009 - January 2011
RFDTV May 2008 - August 2008
Digital Defense Group July 2007 - May 2008
KPMG January 2007 - May 2007
Union Pacific Railroad May 2006 - January 2007
Skills
Accounting, Tax, Auditing, Financial Analysis, QuickBooks, Financial Statements, General Ledger, Tax Preparation, Financial Reporting, Accounts Payable, Microsoft Excel, Analysis, Payroll Taxes, Forecasting, Financial Accounting, US GAAP, Tax Returns, Budgets, GAAP, Access, Account Reconciliation, Sales Tax, Pivot Tables, Accruals, Microsoft Access, G/L Reconciliations, Variance Analysis, Internal Controls, Accounts Receivable, Fixed Assets, Journal Entries, Managerial Finance, Cash Management, Credit, Management Accounting, Depreciation, Strategic Financial..., Cost Accounting, Sage Trade Specialty, Cash Flow, Revenue Recognition, Year-end Close, Monthly Close, Hyperion Enterprise, Fixed Asset Management, Bank Reconciliation, Consolidated Financial..., Tax Accounting, Balance Sheet, Financial Forecasting
Education
University of Nebraska-Lincoln 2008 — 2011
MBA, Strategic Management
University of Nebraska at Omaha 2004 — 2008
Bachelors of Science, Accounting
Department of the Air Force January 2015 - Present
U.S. Department of Justice June 2013 - April 2014
Baker Tilly Virchow Krause, LLP April 2011 - June 2013
IBM June 1999 - April 2011
IBM Global Services June 1999 - March 2011
KPMG 1995 - 1996
U.S. Army 1989 - 1992
Skills
Professional Services, IT Strategy, Business Process..., Federal Government, Process Improvement, Risk Management, Financial Reporting, PMP, Management Consulting, Program Management, Internal Controls, Business Process Design, DoD, Enterprise Architecture, SDLC, Consulting, Cloud Computing, Business Development, Strategy, Finance, PMO, Management, Change Management, Business Process..., Financial Analysis, Business Transformation, Financial Modeling, Analysis, Sarbanes-Oxley, Business Strategy, Business Process, Project Management, Strategic Planning, Government, Business Intelligence, Business Analysis, Governance, Data Analysis, Policy, Leadership, Auditing, Project Portfolio..., Executive Management, Enterprise Risk...
Education
University of Pennsylvania 1992 — 1994
Masters in Public Administration
University of New Hampshire 1984 — 1988
Bachelor of Arts (BA), Political Science and Government
Pinkerton Academy 1980 — 1984
High School, College/University Preparatory and Advanced High School/Secondary Diploma Program
Newalta September 2014 - Present
SquareTwo Financial September 2014 - September 2014
SquareTwo Financial May 2011 - August 2014
SquareTwo Financial November 2009 - April 2011
Republic Financial Corporation March 2006 - October 2009
Republic Financial Corporation April 2005 - March 2006
Republic Financial Corporation April 2004 - March 2005
KPMG June 2002 - April 2004
Andersen, LLP September 2001 - June 2002
Skills
SEC filings, Internal Controls, Financial Reporting, Accounting, US GAAP, Financial Accounting, Sarbanes-Oxley Act, Due Diligence, GAAP, CPA, Financial Modeling, Revenue Recognition, Auditing, Sarbanes-Oxley, External Audit, General Ledger, Financial Analysis, Corporate Finance, Cash Management, Forecasting, Financial Services, Variance Analysis, Mergers & Acquisitions, Finance, Cash Flow, Consolidation, IFRS, SEC Filings
Education
University of Nebraska-Lincoln 1997 — 2001
Bachelors of Science, Accounting
Steppe Resources Inc. October 2012 - Present
Open Range Energy December 2011 - October 2012
KPMG May 2010 - March 2012
KPMG September 2006 - April 2010
Skills
Investor Relations, Cash Management, Capital Budgeting, Human Resources, IFRS, Audit, SOX, Auditing, US GAAP, Canadian GAAP, Corporate Governance
Education
University of Saskatchewan 2006 — 2007
Masters of Professional Accounting, Accounting
University of New Brunswick 2001 — 2006
B. Comm., Accounting
KBR December 2010 - Present
Fluor February 2008 - December 2010
Blockbuster July 2005 - February 2008
KBA Group LLP November 2004 - July 2005
Belo December 2000 - November 2004
Paging Network March 1999 - December 2000
KPMG October 1997 - March 1999
ManagedComp 1995 - 1997
Equifax Commercial 1990 - 1994
Skills
Sarbanes-Oxley Act, Internal Audit, Internal Controls, Sarbanes-Oxley, Accounting, Risk Management, Financial Audits, Account Reconciliation, External Audit, Financial Risk, CPA, Corporate Governance, Risk Assessment, Management, Cost Accounting, Payroll, US GAAP, Financial Reporting, Revenue Recognition, Finance, Procurement, Project Planning, Enterprise Risk..., Financial Analysis, Contract Management, Financial Accounting, IT Audit, IFRS, Variance Analysis, Managerial Finance, Due Diligence, Assurance, SAP, Business Process..., Subcontracting, Project Control, Foreign Corrupt..., PwC TeamMate, Recruiting, Project Controls, Ethics and Compliance..., Cash Flow, Procurement Cards, Government Compliance, International Business, EPCM, EPC, Forecasting, Team Management, Auditing
Education
The University of Texas at Dallas - School of Management 1990 — 1993
MS, Accounting
University of Nevada-Las Vegas - College of Business 1980 — 1986
BS, Business Administration
Bishop Gorman 1976 — 1980
High School diploma, Science
Heley Real Estate, LLC March 2015 - Present
Newman Properties October 2013 - Present
All Access Boston, LLC 2011 - February 2015
WinnResidential November 2011 - October 2013
Park Assoc. Real Estate Group of Boston / weRENTboston.com January 2006 - June 2011
KPMG August 2001 - January 2006
Skills
Property Management, Property, Short Sales, Sellers, Real Estate, Apartments, Real Estate Transactions, Investment Properties, Small Business, Buyers, Real Estate Development, Rentals, Residential Homes, Relocation, First Time Home Buyers, Investors, Leases
Education
University of New Haven 1995 — 1999
BA
KPMG February 1999 - Present
Skills
Actuarial Science, Enterprise Risk..., Financial Modeling, Health Insurance, Life Insurance, ALM, Pensions, Solvency II, Reinsurance, Financial Risk, Insurance, Risk Management, Economic Capital, Financial Reporting, Disability Insurance, Valuation, IFRS
Education
University of Nebraska-Lincoln
Southern Public Power District March 2012 - Present
City of Beatrice, Nebraska February 2008 - March 2012
Norris Public Power District October 1983 - February 2008
KPMG May 1979 - October 1983
Skills
Local Government, Government, Public Administration, Economic Development, Policy, Budget, Nonprofits, Program Management, Public Speaking, Budgets, Management Consulting, Energy, Management, Managerial Finance, Public Relations, Project Planning, Strategic Planning, Leadership
Education
University of Nebraska-Lincoln 1975 — 1979
Business Administration, Accounting
3PEA International, Inc. 2007 - Present
De Joya Griffith 2005 - August 2015
Las Vegas Asian Chamber of Commerce 2002 - 2015
JBWKZ Companies aka as the Jabbawockeez April 2013 - December 2014
L.L. Bradford 1997 - 2002
KPMG 1995 - 1997
McGladrey & Pullen 1993 - 1995
United States Air Force 1985 - 1989
Skills
Public Companies, Entrepreneur, Mergers, Corporate Finance, Due Diligence, Private Equity, IPO, Accounting, Venture Capital, Start-ups, Turning Around, Strategic Planning, Financial Statements, Entrepreneurship, Leadership, Auditing, Management Consulting, Internal Controls, Corporate Governance, Mergers & Acquisitions, Sarbanes-Oxley Act, SEC filings, Finance, Financial Reporting, Managerial Finance, Financial Modeling, Business Valuation, Financial Analysis, Strategic Financial..., CPA, Private Placements, GAAP, Financial Accounting, Investments, US GAAP, Tax
Education
University of Redlands 1993 — 1995
Masters in Business
University of Nevada-Las Vegas - College of Business 1988 — 1991
Bachelor's degree, Accounting
A Better Body Within 2010 - Present
Judith Cruden, CPA January 1996 - Present
KPMG January 1989 - June 1992
Skills
Essential Oils, Aromatherapy, Wellness, Nutrition, Holistic Health, Alternative Medicine, Lifestyle, Stress, Home Based Business, Wellness Coaching, Wellbeing, Supplements, Meditation, Health Education, Weight Management, Healing, Nutritional Counseling, Pain Management, Stress Management, Fitness, Relaxation, Weight, Coaching, Sports Injuries, Healthcare, Nutrition Education, Prevention, Back Pain, Allergy, Skin Care, Business Planning, Personal Development, Corporations, Bodywork, Public Speaking, Employee Wellness, Social Networking, Leadership, Headaches, Small Business, Network Marketing, Lifestyle Coaching, Spa, Reflexology, Motivational Speaking, Employee Wellness...
Education
Institute for Integrative Nutrition 2012 — 2013
Certified Holistic Health Coach
University of Nevada Las Vegas Lee Business School
Business Admin, Accounting
Sunshine Silver Mining & Refining Corporation May 2011 - Present
KPMG January 2005 - May 2011
Sprint Nextel January 2003 - September 2004
Skills
Financial Reporting, Accounting, SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, GAAP, Auditing, CPA, Financial Accounting, External Audit, IFRS, Revenue Recognition, Financial Analysis, Consolidation, Sarbanes-Oxley, Internal Audit, Big 4, General Ledger, Tax
Education
University of Nebraska-Lincoln 1998 — 2002
BSBA, Accounting Finance
PartnerRe 2009 - Present
Gen Re 1991 - 2008
Zurich Reinsurance 1990 - 1991
Maryland Casualty 1988 - 1989
American Universal 1986 - 1988
KPMG 1985 - 1986
Skills
Reinsurance, Underwriting, Insurance, Marketing, Property & Casualty..., Finance, Accounting, Executive Management, Risk Management, Strategic Planning, Mergers & Acquisitions, Portfolio Management, Commercial Lines, Employment Practices..., Enterprise Risk..., Management, Financial Risk, Life Insurance, Financial Analysis, Workers Compensation, Umbrella Insurance, Strategic Financial..., Investments, Inland Marine, D&O
Education
University of Rhode Island - College of Business Administration 1983 — 1985
BS, Accounting
University of New Hampshire 1981 — 1983
Bishop Hendricken High School 1979 — 1981
Bank of America July 2012 - Present
Bank of America March 2010 - July 2012
Bank of America October 2008 - March 2010
KPMG July 2006 - October 2008
KPMG June 2005 - August 2005
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2005 — 2006
Masters, Accounting
University of North Carolina at Chapel Hill 2001 — 2005
Bachelor's of Science, Business Administration
Archdiocese of Indianapolis March 2012 - Present
KPMG October 2002 - March 2012
Skills
SEC filings, Internal Controls, Financial Reporting, Auditing, Accounting
Education
University of Nebraska-Lincoln 1997 — 2002
MPA, Accounting
Merrill Gardens February 2015 - Present
Outerwall June 2000 - Present
Aegis Living August 2009 - June 2014
Investco Financial Corporation January 2007 - September 2008
Screenlife Games, LLC 2005 - 2008
R C Hedreen Co. 1987 - 2006
Terabeam 2000 - 2002
KPMG September 1984 - September 1987
Skills
Auditing, Finance, Strategic Planning, Due Diligence, Managerial Finance, Mergers, Management, CPA, Start-ups, Mergers & Acquisitions, Team Building, Financial Analysis, Budgets, Marketing, Leadership, Executive Management, Team Leadership
Education
University of Nevada-Reno 1980 — 1984
Bachelor of Applied Science (B.A.Sc.), Business Administration and Management, General
University of Nevada-Reno
Bachelor of Science (BS), Accounting
KPMG November 2013 - Present
Skills
Revenue Cycle, Healthcare, Healthcare Information..., Healthcare Consulting, Business Intelligence, Business Analysis, Strategy, Process Improvement, Management Consulting, Strategic Planning, Hospitals, Healthcare Management, Change Management, Performance Dashboards, Business Process..., Organizational..., Healthcare Industry, Performance Improvement, Revenue Cycle Management, Business Process..., Operations Management, EMR, Organizational Design, Management, Data Analysis, Tableau, New Business Development, Healthcare Reimbursement, Creative Problem Solving, Staff Development, Outsourcing, CRM, Performance Management, Executive Management, EHR, Practice Management, Medicare, Program Management, Physicians, Analysis, Training, Human Resources, Account Management, Informatics, Managed Care, Medicaid, Health Information..., Software Implementation, HL7, Health Information...
Education
University of North Carolina - Chapel Hill 1999 — 2001
MBA
West Virginia Wesleyan College 1987 — 1991
BS
West Virginia Wesleyan College 1987 — 1991
BS
Hitachi Solutions America, Ltd. 2013 - Present
SRS Labs, Inc. (acquired by DTS, Inc. July 2012) 2005 - 2013
KPMG 1998 - 2004
Skills
CPA, SEC filings, Sarbanes-Oxley Act, Financial Reporting, Accounting, Mergers, Auditing, Internal Controls, Financial Modeling, Forecasting, Investor Relations, M&A Modeling, Transaction Integration, M&A experience, Revenue Recognition, Cash Management, Treasury, SOX 404, Due Diligence, Tax, Business Process..., Strategic Financial..., Executive Management, Stock Compensation, SEC Financial Reporting, Technical Accounting..., Team Building, Revenue Forecasting, P&L Forecasting, Board of Directors..., Operating Efficiencies, Driving Efficiencies, Embrace Change, Forensic Accounting, FAS109, Team Leadership, Collaboration, Professional Mentoring, Career Development..., International..., Patent Portfolio..., Royalties, Intellectual Property..., Intellectual Property..., FAS123R, SAB 104, SOP 97-2, Tax Research, International Tax, Finance
Education
Wake Forest University 1996 — 1998
Master of Science, Accountancy
University of North Carolina at Chapel Hill 1992 — 1996
Bachelor of Science, Business Administration
Roghelia CPA PLLC November 2012 - Present
Merz Pharmaceuticals May 2007 - May 2013
Dixon Hughes PLLC February 2001 - May 2007
KPMG September 1998 - February 2001
Skills
Accounting, CPA, Small Business, Tax Preparation, Bookkeeping, Owner-managed businesses, Finance, Internal Controls, US GAAP, Financial Analysis, General Ledger, Budgets, Account Reconciliation, Financial Accounting, Risk Management, Variance Analysis, Financial Reporting, Process Improvement, Financial Statements, IFRS, Financial Modeling, Management Accounting, Cash Management, General Business Advice, Invoicing, Controllership Functions, Business Strategy, Business Analysis, Insurance
Education
Appalachian State University 1995 — 1998
MBA and BSBA Accounting
University of North Carolina at Chapel Hill 1990 — 1994
BA Geography
SONIFI Solutions, Inc. September 2014 - Present
ConAgra Foods October 2009 - September 2014
ConAgra Foods November 2006 - April 2010
ConAgra Foods April 2005 - November 2006
ConAgra Foods September 2003 - April 2005
ConAgra Foods December 1999 - September 2003
ConAgra Foods May 1999 - December 1999
ConAgra Foods March 1999 - June 1999
KPMG September 1998 - March 1999
KPMG September 1996 - September 1998
Skills
Cross-functional Team..., Forecasting, Internal Audit, SAP, Internal Controls, Account Reconciliation, Financial Analysis, Financial Accounting, Financial Reporting, Accounting, Process Improvement, Business Process, Sarbanes-Oxley Act, Finance, Variance Analysis, Auditing, Management, Budgets
Education
University of Nebraska-Lincoln 1992 — 1995
BS, Accounting
CVS Pharmacy October 2013 - Present
KPMG August 2006 - June 2011
Education
University of Nigeria 1998 — 2003
B.Pharm, Pharmacy
Northern Natural Gas August 2012 - Present
KPMG September 2005 - August 2012
Education
University of Nebraska-Lincoln 2004 — 2005
MPA, Accounting
University of Nebraska-Lincoln 2000 — 2004
BSBA, Accounting and Finance
Dendreon February 2010 - November 2013
First Data Corporation March 2001 - May 2005
Valley Media, Inc. September 1999 - March 2001
Financial Pacific Insurance Company August 1998 - August 1999
KPMG April 1994 - August 1998
Arthur Andersen September 1990 - April 1994
Skills
Financial Reporting, Auditing, SEC filings, Sarbanes-Oxley Act, Accounting, Leadership, Financial Accounting, US GAAP, Internal Controls, Forecasting, Microsoft Office, Financial Analysis, Oracle ERP..., Variance Analysis, Process Improvement, Analysis, Budgets, General Ledger, Management, SEC Filings
Education
University of Nebraska at Omaha
Bachelor of Science Business Administration, Accounting, GPA 3.98
HEALTHWORKS at Carolinas HealthCare System March 2015 - Present
AlphaHealth November 2014 - February 2015
Carolinas Healthcare System May 2013 - 2014
Carolinas Healthcare System January 2011 - May 2013
AlphaHealth December 2009 - January 2011
KPMG November 2003 - April 2009
Skills
Program Management, Hospitals, Strategic Planning, Leadership, Strategy, Project Management, Financial Analysis, Business Strategy, Budgets, Management, Healthcare Information..., Project Planning, Process Improvement
Education
University of South Carolina-Columbia 2001 — 2003
Master, Health Administration
University of North Carolina at Chapel Hill 1996 — 2001
Bachelor of Arts (BA), Public Policy Analysis- Healthcare Concentration
University of North Carolina at Charlotte
Project Management Certification
Blue Cross and Blue Shield of Illinois, Montana, New Mexico, Oklahoma & Texas August 2015 - Present
Optum December 2013 - April 2015
Accenture 2011 - 2013
KPMG 2007 - 2011
Booz Allen Hamilton 2003 - 2007
Deloitte Consulting 2000 - 2003
Healthy Habits Wellness Consulting 1995 - 1999
Skills
Strategy, Business Process..., Management Consulting, Program Management, Leadership, Process Improvement, Healthcare, Consulting, Strategic Planning, Project Planning, Healthcare Information..., Change Management, Competitive Analysis, Business Intelligence, IT Strategy, Healthcare Consulting, Risk Management, Business Analysis, Business Strategy, Performance Management, Accountable Care, Capitation, PMO, Business Process, Business Transformation, Organizational..., Organizational Design, Management, Project Management
Education
CDR 1995 — 2020
RDN, Registered Dietitian / Nutritionist
University of North Carolina at Chapel Hill 1994 — 1996
ABD for PhD, ABD for PhD in Epidemiology
University of North Carolina at Chapel Hill 1993 — 1994
MPH, Public Health - Nutrition
University of North Carolina 1989 — 1993
BSPH, Public Health
Abington High School 1986 — 1989
HS, High School Diploma
Richard A Melancon,CPA January 1989 - Present
NSA Member 2009 - September 2013
SBDC-GNOR September 2005 - September 2013
Jefferrson Chamber of Commerce 2005 - September 2013
UNO Alumni Association June 2010 - June 2012
NSA New Orleans June 2009 - June 2012
UNO Alumni Association - MBA Chapter 2009 - 2010
National Speakers Assoc - New Orleans 2009 - 2010
LA Tech 2009 - 2009
KPMG 1985 - 1989
Skills
Accounting, Start-ups, Business Development, Small Business, Public Speaking, Published Author, Business Planning, Budgets, Sales, Training, Social Media, Marketing, Management Consulting, Nonprofits, Strategy, Executive Coaching, Strategic Planning, Financial Analysis, Business Strategy, Tax Preparation, Marketing Strategy, New Business Development, Management, Social Networking, Event Management, Customer Service, Team Building, Leadership Development, Coaching, Entrepreneurship, Internal Controls, Leadership, Program Management, Mergers & Acquisitions, Organizational..., Fundraising, Analysis, Change Management, Finance, Team Leadership, CPA, Risk Management, Consulting, Executive Management, Tax, Strategic Financial..., Tax Accounting, Forensic Accounting, QuickBooks, Managerial Finance
Education
University of New Orleans 1984 — 1985
Accounting, Accounting
University of New Orleans 1980 — 1982
MBA, Masters of Business
University of New Orleans 1975 — 1980
MBA, Management and Accounting
Fannie Mae April 2008 - February 2010
Fannie Mae August 2009 - 2010
Fannie Mae March 2005 - March 2008
Apple January 1991 - May 2005
KPMG October 1987 - January 1991
Skills
Community Development, Hospitality Management, Non-profit Volunteer, New Business Development, Commercial Real Estate, Real Estate Development, Start-up Environment, Startup Marketing, Startup Development, Start-up Consulting, Start-up Ventures, Management Consulting, Program Management, Vendor Management, Business Intelligence, Strategy, Data Warehousing, Business Intelligence..., Project Planning, Procurement, Budgets, Risk Management, Management, Product Management, Campaign Management, Contract Negotiation, Contract Management, Process Improvement, Analytics, Analysis, Budget Management, Vendor Relations, Contract Negotiations
Education
University of New Orleans 1980 — 1984
BS, Computer Science (Major), Accounting (Minor)
Clearfield Area High School 1976 — 1980
high school
Jefferson Community Health Center August 2013 - Present
Midwest Holding Inc. November 2011 - August 2013
KPMG January 2008 - November 2011
Contryman Associates, P.C. June 2006 - December 2007
Morris Press Group April 2005 - September 2005
Skills
Statutory Accounting, GAAP Accounting, Financial Reporting, SEC Financial Reporting, Design & Implementation..., Internal Controls, Microsoft Office...
Education
University of Nebraska at Kearney 2007 — 2007
MBA, Business Administration - Accounting
University of Nebraska at Kearney 2003 — 2006
BS, Business Administration - Accounting
Tri County High School 2000 — 2003
HS Diploma, General
Keller Williams April 1996 - Present
Price Brothers December 2003 - September 2008
Robben Development Company April 1996 - December 2003
KPMG September 1993 - April 1996
Skills
Single Family Homes, First Time Buyers, Residential, Condos, Sellers, New Home Sales, Investors, Buyer Representation, Short Sales, Residential Homes, First Time Home Buyers, Real Estate, Renovation, Selling, Relocation, Negotiation, Referrals, Buyers, Investment Properties, Real Estate Transactions, New Homes, Foreclosures, Move Up Buyers, Real Estate Development, Townhomes
Education
University of Nebraska-Lincoln 1989 — 1993
Bachelor of Science, Business, Accounting-Economics
PwC September 2012 - September 2013
Prudential Assurance May 2010 - August 2012
PwC 2006 - May 2010
KPMG 2004 - 2006
Education
University of Nebraska-Lincoln 2002 — 2003
Master's of Professional Accounting
University of Nebraska-Lincoln 1998 — 2003
B.S., Finance
Banner County High School 1994 — 1998
Janie Schaeffer, CPA September 2006 - Present
Joe Niekro Foundation February 2011 - February 2014
Draw Names Online LLC January 2002 - April 2010
Batchelor, Tillery and Roberts, LLP December 1995 - January 1998
KPMG January 1981 - June 1986
Skills
Accounting, Financial Analysis, Tax, Auditing, Financial Reporting, CPA, Research, Internal Controls, GAAP, Corporate Tax, SEC filings, Financial Statements, US GAAP, Budgets
Education
University of North Carolina at Chapel Hill 1976 — 1980
B.S. Business Administration
KPMG, LLP June 2010 - Present
RehabCare January 2006 - December 2009
MeadowBrook Healthcare 2002 - 2005
KPMG 2000 - 2002
Ernst & Young 1997 - 2000
St. Vincent's Hospital, Ascension Healthcare 1994 - 1997
Education
University of New Haven
MBA
University of West Florida
Accounting
Rapid7 April 2015 - Present
Sapient June 2013 - April 2015
KPMG July 2009 - May 2013
KPMG July 2007 - June 2009
KPMG October 2004 - June 2007
Tonneson & Company CPAs 2002 - 2004
Skills
SEC Financial Reporting, US GAAP, Revenue Recognition, Mergers & Acquisitions, Stock Compensation, IFRS, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Auditing, SEC filings, GAAP, Sarbanes-Oxley, Financial Accounting, Big 4
Education
University of New Hampshire 1998 — 2002
BS, Accounting
University of New Hampshire -- Peter T. Paul College of Business and Economics 1998 — 2002
Colorado Independent Consultants Network April 2008 - Present
KPMG January 2005 - March 2008
Waste Management January 2002 - December 2004
Arthur Andersen July 1998 - December 2001
Skills
Internal Audit, Accounting, Management Consulting, IT Audit, Risk Management, Internal Controls, Start-ups, Sarbanes-Oxley Act, Business Process..., Auditing, Governance, Consulting, Due Diligence, Enterprise Risk..., SEC filings, Financial Reporting
Education
University of Nebraska-Lincoln 1994 — 1998
BS, Accounting
McGladrey May 2006 - Present
KPMG May 2001 - May 2006
Arthur Andersen May 1995 - December 2002
Skills
Corporate Tax, Tax, Auditing, Accounting, Income Tax, State Tax, Management, CPA, Internal Controls, Leadership, Due Diligence, Tax Research, GAAP, Tax Accounting, SEC filings
Education
University of Nebraska at Omaha 1978 — 1982
BSBA, Accounting
McGladrey July 2006 - Present
KPMG US December 2005 - May 2006
KPMG 2002 - 2005
Skills
Tax Research, State Tax, Due Diligence, CPA, Corporate Tax, Tax, FIN 48, Use Tax, Income Tax, Tax Preparation, Tax Accounting, Financial Accounting, Accounting
Education
University of Nebraska at Omaha 1997 — 2002
BSBA, Majors: Accounting, Finance, Banking Minor: Management Information Systems
KPMG September 2015 - Present
LivePerson March 2014 - September 2015
EY September 2013 - February 2014
LivePerson October 2012 - September 2013
Ingersoll Rand May 2012 - August 2012
UNC Charlotte August 2011 - May 2012
Lutheran Family Services in the Carolinas October 2008 - May 2010
Los Naranjos Idiomas September 2007 - June 2008
Skills
Auditing, Accounting, Microsoft Office, Spanish, Account Reconciliation, Time Management, Financial Accounting, Journal Entries, Accounts Payable, Accounts Receivable, Teamwork, SAP, General Ledger, GAAP, US GAAP, Analysis, Internal Audit, Leadership, Financial Statements, Microsoft Excel, Financial Analysis, Assurance, Accruals, Internal Controls, Payroll, Variance Analysis, Financial Reporting, Management
Education
University of North Carolina at Charlotte 2010 — 2012
Master of Accountancy, Accounting, 3.77
University of North Carolina at Chapel Hill 2003 — 2007
Bachelor of Arts, Communication Studies
Sync Stream Solutions October 2015 - Present
JC Services AC, LLC January 2011 - Present
Kramerica Business Solutions LLC October 2013 - October 2015
City of New Orleans 2006 - 2007
Resource Management Inc. 1997 - 2002
KPMG 1990 - 1996
Skills
Fundraising, Policy, Management, Training, Microsoft Office, Strategic Planning, Public Relations, Project Management, Research, Networking, Event Planning, Public Speaking, Government, Business Planning, New Business Development, Program Management, Marketing, Budgets, Operations Management, Human Resources, Public Policy, Leadership, Time Management, Creative Services, Proposal Writing, Sales Operations, Customer Service, Customs Regulations, Financial Reporting, Procurement, CPM Scheduling, Real Estate, Travel Management, Microsoft Excel, Microsoft Word, PowerPoint
Education
University of New Orleans
Bachelor of Science Business Administration, Management, Finance, Economics, HR, Acctg
Apple Inc. October 2009 - Present
KPMG July 2007 - October 2009
Taos July 2004 - July 2007
CPqD 2000 - 2003
Skills
Project Management, Product Management, Lead Generation, Marketing, Business Strategy, CRM, Business Development, Marketing Strategy, Account Management, Leadership, Campaign Concepting, Program Management, Strategic Planning, Team Building, Strategy, Company culture, Content Development, Customer Outreach, Designing Marketing..., Marketing Management, Telecommunications, Organizational Culture, Cross-functional Team..., Management
Education
University of Nebraska-Lincoln 1994 — 1998
BA, Journalism and Mass Communications
Federal University of Piauí 1997 — 1997
Portuguese Language, Certificate of completion
NBCUniversal, Inc. April 2015 - Present
NBCUniversal, Inc. January 2012 - Present
KPMG July 2011 - January 2012
NBC Universal January 2010 - July 2011
NBC Universal January 2010 - June 2010
NBC Universal March 2009 - January 2010
R & L Associates December 2008 - March 2009
MetLife Financial Services June 2008 - March 2009
The Hive March 2005 - March 2008
WRKO Radio June 2007 - November 2007
Education
University of New Hampshire -- Peter T. Paul College of Business and Economics 2004 — 2008
B.S., Management
KPMG April 2015 - Present
Deloitte February 2014 - April 2015
Deloitte July 2012 - February 2014
Kelley School of Business August 2010 - July 2012
Accretive Asset Management May 2011 - September 2011
Interactive Data August 2008 - August 2010
Interactive Data Corporation June 2005 - August 2008
American Express August 2004 - June 2005
Skills
Financial Modeling, Financial Risk, Microsoft Excel, Investments, VBA, Analytics, Finance, R, Fixed Income, Portfolio Management, SQL, Tableau, Data Analysis, Multivariate Statistics, Statistics, Statistical Data..., Machine Learning, Data Mining, Strategy, Financial Analysis, Business Strategy, Financial Services, Strategic Planning, Leadership, Consulting
Education
Kelley School of Business, Indiana University 2010 — 2012
MBA, Business Administration; Finance
University of New Hampshire-Manchester 2006 — 2009
Bachelor of Arts, Business Administration
Opus Agency September 2014 - Present
KPMG 2012 - September 2014
Starwood Hotels & Resorts Worldwide, Inc. 2008 - 2012
The Greenbrier 2007 - 2008
The Willard InterContinental 2006 - 2007
Four Seasons Hotel Washington, DC 2002 - 2005
Skills
Hotels, Event Planning, Resorts, Hospitality, Hospitality Management, Catering, Hospitality Industry, Meeting Planning, Convention Services, Event Management, Contract Negotiation, Customer Satisfaction, Food & Beverage, Budgets, Leadership, Management, Sales, Corporate Events
Education
University of North Carolina at Chapel Hill 1998 — 2002
B.A., International Studies
KPMG April 2015 - Present
Deloitte November 2009 - March 2015
Deloitte February 2007 - November 2009
Pinnacle Amusements January 2005 - February 2007
Institute for Defense and Business December 2003 - December 2004
Aqueduct Conference Center 1999 - 2003
Skills
Microsoft Excel, Microsoft Office, PowerPoint, Outlook, Access, Project Management, Event Planning, Marketing Event Planning, Account Management, Team Leadership, Program Management, Management Consulting, Leadership, Change Management
Education
UNC Chapel Hill 1994 — 1998
Bachelor's degree
University of North Carolina at Chapel Hill 1994 — 1998
Bachelor's degree
Clear Channel Outdoor May 1999 - Present
Nevada Bob's May 1994 - May 1999
KPMG August 1989 - May 1992
Skills
Advertising, Marketing Strategy, Marketing, Digital Marketing, Integrated Marketing, Advertising Sales, Account Management, New Business Development, Online Advertising, Direct Marketing, Lead Generation, Marketing Communications, Sales Management, Digital Media, Social Media Marketing, Sales, B2B, Email Marketing, Strategic Planning, Brand Development, Strategic Partnerships, Mobile Marketing, Brand Management
Education
University of Nevada-Las Vegas - College of Business 1984 — 1989
Bachelor of Science (BS), Business Administration and Management, General
Office of State Controller, NC March 2013 - Present
Robert C Alford, CPA February 1996 - Present
NC Department of Health and Human Services October 2009 - March 2013
NC Department of Cultural Resources March 2007 - October 2009
Office of State Controller, NC July 1998 - March 2007
Pinna, Johnston & Burwell, PA January 1997 - July 1998
Mutual of New York July 1996 - January 1997
PennCorp Financial Group, Inc October 1995 - July 1996
KPMG September 1994 - October 1995
Skills
CPA, Financial Accounting, Governmental Accounting, Financial Controlling, Microsoft Excel, Tax Preparation, Personal Financial..., Auditing, Accounting, Budgets, Payroll, Government Accounting, Cash Management, General Ledger, Financial Reporting, QuickBooks
Education
UNC Chapel Hill 1989 — 1994
BS Business Administration (BSBA), Accounting
UNC Kenan-Flagler Business School 1989 — 1994
Master of Accounting (MAC), Accounting
Worldpay January 2014 - Present
WorldPay February 2012 - December 2013
FICO January 2010 - March 2012
First Data Merchant Services November 2007 - February 2009
First Data Merchant Services November 2006 - November 2007
First Data Merchant Services November 1999 - November 2006
First Data Corporation March 1993 - October 1999
Seim, Johnson, Sestak & Quist, LLP November 1991 - March 1993
Firstier Financial January 1990 - October 1991
KPMG January 1986 - January 1990
Skills
Strategy, Business Development, Electronic Payments, Sales Operations, Management, Relationship Management, Product Marketing, Team Management, Payments, CISA, Sales Management, Strategic Planning, Marketing, Payment Card Processing, Sales, Program Management, Account Management, Time Management, Banking, Financial Risk, Mobile Payments, Leadership, Credit Cards, Merchant Services, Financial Services, Customer Retention, Executive Management, CRM, Strategic Partnerships
Education
University of Nebraska-Lincoln
BA, Economics
University of Nebraska-Lincoln
MBA, Accounting
KPMG April 2011 - Present
KPMG March 2005 - April 2011
Skills
CPA
Education
University of New Orleans
B.S., Accounting
Nordic Consulting Partners, Inc February 2013 - Present
KPMG January 2012 - February 2013
Epic February 2010 - January 2012
Shenzhen Education Bureau August 2009 - January 2010
Gage International LLC May 2008 - August 2008
Financial Industry Regulatory Authority May 2007 - August 2007
Jatun Sacha: Biological Reserve May 2006 - June 2006
Georgetown University Hospital May 2004 - August 2004
Education
University of North Carolina at Chapel Hill 2014 — 2016
Master of Business Administration (M.B.A.)
Vanderbilt University 2005 — 2009
Bachelors of Science
St. Albans 1999 — 2005
High School
SolarWinds January 2013 - Present
SolarWinds February 2011 - December 2012
SolarWinds January 2008 - February 2011
KPMG January 2003 - January 2008
Skills
SEC filings, US GAAP, Financial Reporting, Accounting, Auditing, CPA, Sarbanes-Oxley, IPO, General Ledger, SEC reporting, Revenue Recognition, Technical Accounting..., Share Based Compensation, Financial Statements, Management, Accounts Payable, Financial Accounting
Education
University of New Orleans 2000 — 2002
Bachelor of Science, Accounting
University of North Carolina at Charlotte - Belk College of Business 1998 — 2000
Muncie Burris
Muncie Burris
Lansing Trade Group, LLC September 2002 - Present
LGC Group, Inc. September 2002 - Present
McGladrey & Pullen / RSM McGladrey 1991 - 2002
GRA Thompson, White 1991 - 1999
KPMG 1983 - 1991
Skills
Mergers, Risk Management, Managerial Finance, Financial Analysis, Accounting, Auditing, Executive Management, Financial Reporting, Budgets, Finance, Process Improvement, Financial Modeling, Strategic Planning, Mergers & Acquisitions, Entrepreneurship, Investments, Recruiting, Business Planning, Time Management, New Business Development, Microsoft Excel, Leadership, Internal Controls, Management, Trading, Team Building, Business Development, Commodity, Sourcing, Negotiation
Education
University of Nebraska-Lincoln 1979 — 1983
Bachelor of Science, Accounting
Guardian Consulting LLC July 2011 - Present
NYS Division of Human Rights 2009 - August 2011
DHR International 2009 - 2011
Tactical 2002 - 2009
Mesirow Financial Consulting 2007 - 2008
KPMG 1999 - 2005
NY Daily News 1998 - 1999
The Orange County Register 1994 - 1997
Newsday 1979 - 1992
Skills
Public Relations, Investigations, Media Relations, Public Speaking, Fraud, Compliance, Writing, AML, Editing, FCPA, Due Diligence, Fraud Investigations, Fraud Prevention, Interviewing, Governance, Litigation Support, Private Investigations, Crisis Management
Education
University of Phoenix 2009 — 2010
MS, Administration
St. John's University, New York 1984 — 1986
Certificate, Civil War in Northern Ireland
University of New England 1972 — 1976
BA, Literature
KPMG July 2013 - Present
KPMG January 2012 - June 2013
Education
University of Nebraska at Omaha 2007 — 2011
Bachelor of Science, Accounting, Finance, Commercial Banking
The Buckle June 2013 - Present
University of Nebraska Foundation August 2008 - June 2012
KPMG September 2006 - August 2008
Skills
Apparel, Data Analysis, Event Management, Fashion, Fundraising, Leadership, Leadership Development, Management, Marketing, Marketing Strategy, Microsoft Office, Microsoft Excel, Project Management, Nonprofits, Public Speaking, Public Relations, Retail, Social Media, Strategic Planning, Volunteer Management, Event Planning
Education
University of Nebraska-Lincoln 2001 — 2006
Masters in Accounting
University of Nebraska-Lincoln 2001 — 2006
Master's degree, Accounting
Kiewit January 2014 - Present
Omaha Rollergirls April 2006 - Present
Kiewit February 2012 - January 2014
Kiewit June 2009 - February 2012
KPMG LLP July 2008 - March 2009
KPMG May 2005 - July 2008
KPMG May 2002 - May 2005
Skills
Auditing, Internal Controls, Accounting, Sarbanes-Oxley Act, Account Reconciliation, Accounts Payable, Financial Statements, Accounts Receivable, US GAAP, Finance, Budgets, SAP, Fixed Assets, QuickBooks, Bookkeeping, Training, Financial Reporting, Cost Accounting, Management
Education
University of Nebraska at Omaha 2001 — 2006
BSBA, Accounting, Finance, Banking
American Public University System July 2012 - Present
Datacated Technology Partners January 2006 - August 2012
Freddie Mac August 2009 - July 2012
Spectrum Capital May 2010 - May 2011
American Express January 2006 - June 2009
Bearingpoint August 2004 - January 2006
GlaxoSmithKline June 2001 - August 2004
KPMG February 2001 - June 2001
Dell July 2000 - February 2001
Infowise April 2000 - July 2000
Skills
Business Intelligence, Data Warehousing, Microstrategy, SDLC, Oracle, Strategy, Analytics, Higher Education, Requirements Analysis, Data Modeling, Databases, Agile Methodologies, ETL, Enterprise Architecture, Program Management, Leadership, Management, Consulting
Education
University of Nebraska at Omaha 1994 — 1996
MBA, Finance
University of Nebraska-Lincoln 1989 — 1993
BA, Psychology
Newmont Mining Corporation January 2006 - Present
KPMG 2004 - 2006
Arthur Andersen 1994 - 2002
Skills
Tax, Mergers & Acquisitions, Auditing, Financial Reporting, Due Diligence, Financial Analysis, Accounting, Business Process..., FAS109, Financial Modeling, GAAP, Managerial Finance, Mergers, SEC filings, Sarbanes-Oxley Act, Tax Research, US GAAP
Education
University of Nevada-Las Vegas - College of Business 1990 — 1993
Bachelor of Science (BS), Accounting, Summa cum laude
self employed June 2011 - Present
PETCO Animal Supplies, Inc. June 2009 - December 2010
KPMG January 2005 - June 2009
Banc of America Vendor Finance September 1999 - December 2004
Skills
Accounting, Sarbanes-Oxley Act, GAAP
Education
University of Nevada-Las Vegas - College of Business 1992 — 1996
BS, Accounting
zanett July 2013 - Present
Adventist Health System - Information Services August 2011 - July 2013
Auditz, LLC June 2010 - August 2011
Moffitt Cancer Center April 2007 - April 2010
KPMG March 2006 - April 2007
Skills
Healthcare, Leadership, Healthcare Information..., Healthcare Management, Hospitals, Medicare, Managed Care, Process Improvement, Revenue Cycle, Strategic Planning, Project Management, Business Analysis, Cerner, Vendor Management, Management, EMR, Healthcare Consulting
Education
University of New Orleans 1983 — 1987
BS, Accounting
Olam Spices & Vegetables, Inc. July 2010 - Present
ConAgra Foods July 2009 - December 2010
Manager Customer Service October 2005 - June 2009
ConAgra Foods July 1998 - October 2005
KPMG November 1997 - July 1998
Abatix Corp February 1994 - November 1997
Education
University of Nebraska at Omaha 1991 — 1993
KPMG October 2013 - Present
KPMG, LLP October 2006 - September 2013
KPMG LLP August 2002 - October 2006
KPMG October 1999 - July 2002
KPMG LLP July 1999 - November 1999
KPMG LLP November 1997 - June 1999
Skills
Project Management, Software Documentation, Communication Skills, Internal Communications, Web Design, Website Development, Web Content, Software Implementation, HRIS, HR Software, Information Security, SnagIt, Dreamweaver, Homesite, PeopleSoft, Business Analysis, Portfolio Management, Performance Management, Third Party Vendor..., Sarbanes-Oxley Act, Business Process...
Education
Villanova University 1985 — 1989
Bachelor of Arts (BA), English Language and Literature, General
University of North Carolina at Asheville
Paragon Offshore November 2014 - Present
Diamond Offshore October 2006 - October 2014
Ernst & Young, CPA, LLP September 2005 - October 2006
Bruno & Tervalon, CPAs LLC May 2004 - September 2005
KPMG 2002 - 2004
Smith & Harang, APLC/Group April 2001 - September 2002
PWC Disney Internship Program 2001 - 2001
Jesuit High School in New Orleans 1997 - 2000
Skills
Accounting, Auditing, Financial Reporting, Account Reconciliation, Accounts Receivable, Cost Accounting, Project Accounting, Accountability, Business Process..., Oil/Gas, Oil & Gas Industry, Teamwork, Microsoft Office, Oracle Applications, Adobe, Report Writing, Energy Industry, Drilling, Management, Human Resources, Sarbanes-Oxley Act, Budgets, GAAP, SEC filings, Payroll, Oil & Gas, SEC Filings, Finance, Microsoft Excel, Financial Analysis, Offshore Drilling, Financial Accounting, Leadership, Team Building, Analysis, Financial Audits, Supervisory Skills, Energy, Petroleum, Accounts Payable, Risk Assessment, Operations Management, Strategic Planning, Internal Controls, Gas
Education
University of New Orleans 1997 — 2002
2002, BS in Accounting, Finance and Business Administration with minors in Management and Communications
Jesuit 1992 — 1997
Diploma, Core Curriculum
KPMG May 2002 - Present
Arthur Andersen June 1983 - May 2002
Skills
Tax, Auditing, Accounting, CPA, Mergers & Acquisitions, SEC filings, Corporate Tax, International Tax, Financial Analysis, Tax Research, Due Diligence, Tax Accounting, Tax Advisory, GAAP
Education
University of Nebraska at Kearney 1979 — 1983
BS, Business- emphasis in accounting
KPMG September 2008 - Present
Nebraska Business Development Center May 2006 - September 2008
First National Bank of Omaha March 2003 - February 2006
Education
University of Nebraska at Omaha 2000 — 2008
KPMG November 2013 - Present
The Washington Post Company August 2011 - October 2013
KPMG LLP January 2006 - July 2011
Education
University of Nebraska at Omaha 2000 — 2007
Kurt Miller, CPA, MST January 2000 - Present
CTARNG 1984 - 2011
Reynolds & Rowella, LLP November 1996 - November 1999
Coopers & Lybrand November 1993 - November 1996
KPMG August 1990 - November 1993
Skills
Tax Preparation, QuickBooks, Small Business, Accountants, Accounting, Estate Tax Planning, LLC, CPA, Financial Accounting, GAAP, Business Tax Planning, US Tax, Personal Tax Planning, Entity Selection, Preparation, General Ledger, Property Tax, Budgets, Payroll Services, Fixed Assets, IRS problem resolution, Multi-state tax returns, Depreciation, Small Business Tax, Personal Income Tax..., State Tax, Tax Audit Representation, State Tax Planning, Corporate Tax Planning, C-Corp, Gift Tax, Individual Returns, Cash Flow, Partnership Tax Returns, Tax Compliance, Tax Planning
Education
University of New Haven 1994 — 1998
MST, Taxation
Western Connecticut State University 1987 — 1990
BBA, Accounting
KPMG February 2014 - Present
Jones Lang LaSalle December 2013 - February 2014
Towers Watson November 2012 - May 2013
Wells Fargo Insurance Services May 2010 - July 2012
Beecher Carlson January 2005 - August 2008
Arthur J. Gallagher August 2002 - August 2004
Channell Communications - Private January 2000 - May 2001
Aon January 1994 - December 1999
Skills
Salesforce.com, Microsoft Excel, Access, SharePoint, Outlook, Projects, .NET, Insurance, Property & Casualty..., Risk Management, Employee Benefits, Adobe Creative Suite, Adobe Acrobat, Microsoft CRM, Management, Analysis, Marketing Strategy, Presentation Design, Cross-functional Team..., Project Management, Strategic Planning, Marketing, Business Development, Strategy, Leadership, Team Building
Education
University of New Hampshire 1989 — 1993
BS, Psychology
Briarclifff Manor High School
MEDNAX August 2012 - Present
Lisa K. Paider, CPA 2000 - Present
WR Grace December 2011 - August 2012
Tropical Shipping January 2011 - December 2011
Republic Services, Inc. 2000 - 2010
KPMG 1997 - 2000
Arthur Andersen 1994 - 1997
Skills
Analysis, CPA, Corporate Tax, Due Diligence, FIN 48, Fixed Assets, Income Tax, Microsoft Excel, Process Improvement, Sales Tax, Sarbanes-Oxley, Sarbanes-Oxley Act, Tax, Tax Accounting, Tax Advisory, Tax Preparation, Tax Returns
Education
University of Nebraska at Kearney 1989 — 1992
B.S., Accounting, Economics, Management
Aurora High School 1986 — 1989
Wyndham Vacation Ownership July 2003 - September 2015
Walt Disney Company March 2001 - June 2003
KPMG July 1997 - August 1998
US Navy May 1987 - May 1992
Skills
Hospitality, Revenue Analysis, Forecasting, Budgets, Strategic Planning, Operations Management, Resorts, Income Statement, Process Improvement, Leadership, Team Building, Financial Analysis, Management, Business Planning, Cross-functional Team..., Project Management, New Business Development, Sales Management, Marketing, Hotels, Analysis, Customer Satisfaction, Strategy, P&L Management, Human Resources, Process Scheduler, Finance, Training, Food & Beverage, Inventory Management, Sales, Quality Assurance, Pricing, Hospitality Management, P&L
Education
Wake Forest University School of Business 1995 — 1997
MBA, Operations
University of Virginia 1982 — 1987
BSEE, Electrical Engineering
The Asheville School 1977 — 1981
University of North Carolina at Chapel Hill
Operations Management
KPMG 2008 - Present
First Advantage Litigation Consulting 2002 - 2008
Sacramento Police Department March 2001 - June 2001
SEARCH, National Criminal Justice Computer Laboratory and Training February 2001 - June 2001
Skills
EnCase, Computer Forensics, Litigation Support, Forensic Analysis, Intellectual Property, Fraud, Evidence, Private Investigations, FTK, Investigation, Digital Forensics, EDRMS, Risk Assessment, Computer Security
Education
University of New Haven 2000 — 2001
MS, Forensic Science
Winona State University 1996 — 2000
BS, Cell and Molecular Biology
Del Frisco's Restaurant Group November 2011 - Present
iSeatz January 2009 - November 2011
Pennison Consulting LLC March 2008 - July 2009
Ruth's Chris Steak House October 1996 - March 2008
Casino Magic Corp April 1994 - October 1996
KPMG January 1991 - April 1994
Skills
Finance, Hospitality, Team Building, Corporate Finance, Executive Management, Leadership, Budget, Accounting, Strategic Planning, Financial Analysis, Financial Reporting, Forecasting, Income Statement, Sarbanes-Oxley Act, Process Improvement, Budgets, Investor Relations, Auditing, Business Planning, Managerial Finance, Financial Statements, Mergers & Acquisitions, Project Planning, SEC filings, Contract Negotiation, Management, Negotiation, Due Diligence, GAAP, Cash Management, Start-ups, Cash Flow, Cost Accounting, Strategic Financial..., P&L Management, Internal Controls, Variance Analysis, US GAAP, Financial Modeling, SEC Filings, P
Education
University of New Orleans 2000 — 2001
MBA, Business Adminstration
University of New Orleans 1985 — 1990
B.S., Accounting
INKSTER Incorporated Managing DirectorNavigant Consulting2006 - 2008
KPMG Forensic 1994 - 2003
KPMG 1994 - 2003
Royal Canadian Mounted Police 1957 - 1994
Skills
Risk Management, Forensic Accounting, Due Diligence, Fraud, Corporate Governance, Enterprise Risk..., Mergers, FCPA, Internal Controls, Auditing, Restructuring, Financial Risk, Corporate Finance, Security Management, Business Valuation, Governance, Litigation Support, IT Audit, Internal Audit, International Tax, Financial Modeling, Capital Markets, Valuation, Expert Witness, Litigation Consulting, Internal Investigations, Certified Fraud Examiner, Board Governance, AML, Business Process..., Divestitures, Investor Relations, Securities, Managerial Finance, Computer Forensics, Corporate Fraud..., Risk Assessment, Operational Risk..., Private Equity, Corporate Law, Financial Reporting, Operational Risk, Accounting, IPO, Forensic Analysis, Financial Analysis, M&A experience, Management Consulting, Asset Tracing, Banking
Education
University of New Brunswick 1968 — 1971
Wordcorp Communications Inc. 2008 - Present
Deloitte & Touche March 1999 - April 2008
Simplified Communications Group Inc. 1998 - 1999
KPMG 1986 - 1992
Education
University of New Brunswick
BA, English Literature
CAI 2003 - Present
MGM MIRAGE 2006 - 2007
Mandalay Bay 2003 - 2006
Station Casinos 1999 - 2003
KPMG 1990 - 1994
Skills
Food & Beverage, Accounting, Gaming, Excel, SOX, Budgeting, Payroll, Financial Reporting, Forecasting, Hospitality, Auditing, Compliance, Retail, Business Analysis, Hotels, Casino, Budgets
Education
University of Nevada-Las Vegas 1988 — 1990
BS in BA, Accounting
Lawrence Memorial Hospital April 2012 - Present
Mercy Regional Medical Center February 2009 - April 2012
Catholic Health Initiatives March 1997 - March 2009
Good Samaritan Health Systems 1992 - 1997
Shonesy, Almquist, Maltzahn, Kucera, Pedley & Galloway, P.C. November 1984 - October 1992
KPMG 1981 - 1984
Skills
Financial Reporting, Financial Analysis, Internal Controls, Strategic Planning, Cash Management, Risk Management, Revenue Cycle Management, Information Systems, Accounting, Process Improvement, Cost Accounting, Capital Budgeting, Managerial Finance, Financial Modeling, Forecasting, Auditing, Budget, Healthcare, Business Planning, Variance Analysis
Education
University of Nebraska-Lincoln 1977 — 1981
BS, Accounting
Seacrest Village Retirement Communities May 2009 - Present
LSU Alumni of San Diego, Inc. 2014 - 2015
LSU Alumni of San Diego, Inc. 2014 - 2015
United Jewish Federation of San Diego County March 2005 - May 2009
United Jewish Federation 2005 - 2009
Magnolia School 2000 - 2005
Postlethwaite & Netterville 1999 - 1999
KPMG 1993 - 1999
Deloitte & Touche 1992 - 1995
Skills
Accounting, Financial Reporting, Internal Controls, Auditing, CPA, Nonprofits, Community Outreach, Financial Analysis, Fundraising, Budgets, Grants, SEC filings, Sarbanes-Oxley Act, GAAP, Financial Accounting, Managerial Finance, QuickBooks, SEC Filings
Education
University of New Orleans 1988 — 1991
BS, Accounting
Honda Power Equipment September 2012 - Present
City of Greensboro December 2009 - September 2012
Town of Carrboro April 2009 - December 2009
Lawing, Matthews, & Company February 2009 - April 2009
KPMG August 2007 - November 2008
Skills
CPA, Internal Controls, Accounting, Auditing, Sarbanes-Oxley Act, Financial Reporting, Financial Accounting, IFRS, GAAP, External Audit, General Ledger, Internal Audit, Fixed Assets, Financial Statements, Revenue Recognition, Account Reconciliation, Financial Analysis, Big 4, Variance Analysis, Journal Entries, US GAAP, Finance, Microsoft Office, Microsoft Excel
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2006 — 2007
MAC, Accounting
University of North Carolina at Asheville 2002 — 2006
B.A., German
Deloitte Advisory August 2015 - Present
Deloitte October 2004 - August 2015
The Stanley Works 2002 - 2004
KPMG 2000 - 2002
Skills
Finance Transformation, Internal Audit..., Data Analysis, Business Process..., Sarbanes-Oxley Act, Internal Audit, Sarbanes-Oxley, Enterprise Risk..., Internal Controls, IT Audit, US GAAP, Business Process..., External Audit, Acquisition Integration, SEC filings, SAS70, Management Consulting, Financial Audits, CISA, Big 4, Business Process, Auditing, Consolidation, Financial Reporting
Education
University of New Haven 1996 — 2000
Bachelors, Accounting
Time Theory Software October 2013 - Present
Liberty Mutual Insurance September 2010 - Present
Liberty Mutual Insurance September 2008 - September 2010
Liberty Mutual Insurance August 2007 - September 2008
Liberty Mutual Insurance August 2002 - August 2007
KPMG April 2001 - August 2002
Tally Systems December 1999 - April 2001
Education
University of New Hampshire 1974 — 1978
B.Mus, Music
QWEST INC. July 2012 - Present
Prologis January 2007 - July 2012
Prologis 2001 - 2007
KPMG 2000 - 2001
VK Technologies 2000 - 2001
Ernst & Young 1997 - 2000
Oracle Corporation 1995 - 1997
CDSI / ACS 1995 - 1995
Skills
Business Process, ERP, IT Management, Enterprise Software, Project Management, Strategy, SDLC, Management, PeopleSoft, Vendor Management, CRM, SaaS, Consulting, IT Strategy, Sarbanes-Oxley Act, Cloud Computing, Leadership, Business Process..., Disaster Recovery, Process Improvement, Solution Architecture, Information Technology, Budgets, Data Center, ITIL, Management Consulting, Governance, Mergers & Acquisitions, Executive Management, Software Project..., SAP, Security, Business Strategy, Business Transformation, Budgeting, Information Technology..., Global IT Applications..., Applications, ERP Oracle, Business Development, SOX, Enterprise Application..., Risk Management..., Oralce EBS, IT Operations Management, M&A Sytems Integration, Managed Services
Education
University of Nebraska-Lincoln
MSCE, Engineering
VVR National Institute of Technology
Bachelor's Degree, BSCE - Engineering
Camp Twin Lakes May 2009 - Present
KPMG June 2007 - November 2008
Mom Corps November 2006 - May 2007
Self-Employed Consultant July 2003 - July 2004
Meal Solutions, LLC February 2003 - July 2003
Hospitality Enterprises - New Orleans, LA May 1999 - December 2002
Don Bohn - Bohn Bros Dealerships February 1994 - May 1999
KPMG Audit January 1990 - January 1994
Education
University of New Orleans 1987 — 1989
BS, Accounting
CoMc, L.L.C Vice President FinanceNEBHELPDecember 1988 - September 1996
KPMG January 1985 - December 1988
Education
University of Nebraska-Lincoln 1980 — 1984
B.S., Accounting & Finance
Spark Energy April 2014 - Present
KPMG 2007 - Present
Finmeccanica 2012 - 2013
Pfizer 2007 - 2012
Technicolor 2007 - 2011
Skills
Italian, Sarbanes-Oxley Act, Mergers & Acquisitions, Restructuring, IFRS, Internal Controls, Auditing, Financial Reporting, Outsourcing, External Audit, US GAAP, Accounting, Internal Audit
Education
LUISS Guido Carli University 2006 — 2008
Master's degree, GENERAL MANAGEMENT: International Business
LUISS Guido Carli University 2003 — 2006
Bachelor's degree, Business Economics - Administration, Control and Finance
University of North Alabama
Financial Reporting, Federal Tax, Management Accounting
Markel FirstComp November 2011 - Present
Blackman & Associates, PC October 2009 - October 2011
KPMG May 2007 - March 2009
Skills
Financial Reporting, Tax, Property & Casualty..., Statutory Accounting
Education
University of Nebraska-Lincoln 2002 — 2007
MPA, Accounting, Economics
KPMG partnerKPMG US2002 - Present
Arthur Andersen 1986 - 2002
Education
University of Nebraska at Omaha 1982 — 1986
bs, accounting
The Scoular Company January 2013 - Present
University of Nebraska School of Accountancy August 2011 - December 2012
HBE Becker Meyer Love LLP January 2012 - April 2012
KPMG June 2011 - August 2011
University of Nebraska-Lincoln August 2008 - May 2011
The Scoular Company May 2010 - August 2010
Education
University of Nebraska-Lincoln 2011 — 2012
Master's Degree, Professional Accountancy
University of Nebraska-Lincoln 2007 — 2011
Bachelor's Degree, Major: Accounting Minors: Finance, Economics, Psychology, Graduated with Highest Distinction
Memorial Community Hospital & Health System May 2010 - Present
KPMG, LLP August 2004 - May 2010
KPMG August 2003 - May 2010
Education
University of Nebraska at Kearney 1999 — 2003
BS & MBA, Accounting/Real Estate
KPMG January 2011 - Present
KPMG January 2010 - March 2010
Dolleck & Frederes, P.C. November 2007 - December 2009
Great Western Bank October 2006 - November 2007
Skills
Sarbanes-Oxley, Auditing, Internal Controls, Financial Audits, US GAAP, External Audit
Education
University of Nebraska at Omaha 2009 — 2010
Masters in Accountancy
University of Nebraska at Omaha 2005 — 2009
BSBA, Accounting
KPMG September 2005 - Present
Education
University of Nebraska-Lincoln 2004 — 2005
MPA, Accounting
University of Wisconsin-Milwaukee - Lubar School of Business 1999 — 2004
BBA, Accounting
Valmont Industries January 2014 - Present
ConAgra Foods January 2013 - January 2014
Deloitte March 2010 - December 2012
KPMG December 2007 - October 2009
Nebraska Department of Technology Development August 2006 - June 2007
Brooks, Pansing Brooks, PC, LLO May 2005 - January 2006
Hanigan Bjorkman Ecklund LLP December 2003 - April 2004
Dana F. Cole LLP May 2003 - August 2003
Grant Thornton LLP May 2002 - August 2002
Skills
Auditing, Tax Accounting, Tax, International Tax, Corporate Tax, Tax Law, Mergers & Acquisitions, Due Diligence, Financial Accounting, Income Tax
Education
University of Nebraska College of Law 2004 — 2007
JD, Corporate Taxation & Real-estate Transactions
University of Nebraska-Lincoln 2003 — 2007
Master of Business Administration, General
University of Nebraska-Lincoln 1998 — 2002
Bachelors of Science in Business Administration, Accounting
Deloitte September 2012 - Present
Deloitte & Touche March 2004 - August 2012
KPMG September 2002 - March 2004
Arthur Andersen LLP September 1998 - June 2002
Skills
Due Diligence, Sarbanes-Oxley Act, Financial Reporting, US GAAP, Revenue Recognition, Auditing, Financial Analysis, Accounting, GAAP, Mergers, Financial Accounting, Financial Modeling
Education
University of New Hampshire -- Peter T. Paul College of Business and Economics 1994 — 1998
BS in Business Administration, Accounting
Cohen & Company Tax ManagerPricewaterhouseCoopers2005 - 2009
KPMG 1999 - 2005
Skills
Corporate Tax, CPA
Education
University of Nebraska-Lincoln
KPMG March 2015 - Present
State Street Corporation March 2010 - March 2015
KPMG October 2002 - March 2010
Skills
Accounting, Due Diligence, Financial Analysis, Mergers & Acquisitions, Corporate Finance, Financial Reporting, Private Equity, Financial Services, Valuation, Strategic Financial..., US GAAP, SEC filings, Auditing, Finance, Financial Accounting, Asset Management, Strategy
Education
University of Nebraska-Lincoln 2001 — 2002
Master of Professional Accountancy
University of Nebraska-Lincoln 1997 — 2001
BSBA, Accounting; Minors in History and Political Science, with distinction
KPMG January 2007 - Present
Education
University of Nebraska-Lincoln 2005 — 2006
MPA, Masters of Professional Accountancy
University of Nebraska-Lincoln 2001 — 2004
BSBA, Accounting
Edward K. Dwyer, CPA September 1990 - Present
KPMG November 1984 - September 1990
Ocean Drilling & Exploration Company (ODECO) August 1973 - June 1984
Skills
International Tax, Accounting, Partnership Taxation, Transfer Pricing, Tax Returns, Tax Law, Financial Reporting, Financial Accounting, FIN 48, Auditing, Financial Structuring, Business Valuation, General Ledger, Cost Accounting, Corporate Tax, CPA, Due Diligence, Forensic Accounting, Estate Tax Planning, Trusts, LLC, Strategic Financial..., Financial Planners, Sales Tax
Education
CPA-Louisiana & Alabama 1971 — 2014
License to Practice, Tax consulting/compliance
University of New Orleans 1982 — 1985
M.S., Taxation
LSU in New Orleans 1963 — 1968
B.S., Accounting
Firespring ControllerFirespringSeptember 2005 - Present
KPMG 2002 - 2004
Skills
SEC filings, Accounting, Sarbanes-Oxley Act, QuickBooks, GAAP, US GAAP, Financial Reporting, Sarbanes-Oxley, CPA, Auditing, Consolidation, Great Plains Software, Microsoft Dynamics, Corporate Finance, Human Resources, Strategic Financial..., Financial Audits, Strategy, Managerial Finance, Finance, Management
Education
University of Nebraska-Lincoln 1998 — 2000
B.S. in Business Administration with Emphasis in Accounting, Accounting
Morguard Revenue Properties June 2010 - Present
KPMG January 2009 - June 2010
Skills
Accounting, Financial Reporting, Tax Returns, Accounts Payable, Retail
Education
University of New Orleans 2007 — 2009
Master of Science, Accounting
University of New Orleans
Bachelor of Science, Accounting
KPMG August 2000 - Present
Skills
US GAAP, External Audit, Accounting, Auditing, Finance, Internal Controls, GAAP, CPA, Financial Reporting, Sarbanes-Oxley Act
Education
University of Nebraska at Omaha
Bachelor of Business Administration (B.B.A.), Accounting
New York Power Authority June 2015 - Present
New York Power Authority August 2014 - June 2015
New York Power Authority July 2012 - August 2014
New York Power Authority September 2011 - July 2012
KPMG June 2008 - September 2011
Skills
Accounting, Corporate Tax, Tax Accounting, Income Tax, Tax, Tax Research, GAAP, US GAAP, International Tax, Financial Reporting, FERC, Partnership Taxation, Tax Returns, Tax Preparation, CPA
Education
University of North Carolina at Charlotte 2006 — 2008
Master's degree, Accounting, 4.0
University of North Carolina at Asheville 2002 — 2005
Bachelor's degree, Marketing/Marketing Management, General, 3.61
Ochsner Health System September 2011 - Present
Ochsner Clinic Foundation September 2009 - September 2011
KPMG August 2007 - August 2009
Skills
Accounting, Audit, Auditing, Microsoft Excel, Process Improvement, Finance, US GAAP, SEC filings, Risk Management, Analysis, Business Analysis, Microsoft Office, Due Diligence, Strategic Planning, Marathon
Education
University of New Orleans
Bachelor's degree, Accounting
University of New Orleans
Bachelor's degree, Finance, General
Anderson Auto Group August 2013 - Present
KPMG July 2002 - July 2013
Skills
Tax Accounting, Corporate Tax, International Tax, Tax Research, Internal Controls, Financial Reporting, Tax, Accounting, Income Tax, CPA, Financial Analysis
Education
University of Nebraska-Lincoln
Hollister Incorporated August 2014 - Present
Hollister Incorporated November 2012 - August 2014
Rehabilitation Institute of Chicago June 2010 - November 2012
KPMG October 2002 - June 2010
Skills
SEC reporting, Auditing, Accounting, Financial Reporting, Technical Accounting, Revenue Recognition, GAAP, IFRS, Internal Audit, Internal Controls, SOX, Enterprise Risk..., Process Improvement, Sarbanes-Oxley Act, CPA, Financial Accounting
Education
University of Nebraska-Lincoln
Masters, Accounting
University of Nebraska-Lincoln
Bachelors, Accounting
University of Nebraska-Lincoln
Bachelors, Psychology
Employers Reassurance Corp Corporate ActuaryIrish Life of North America1998 - 2000
Allstate Life 1995 - 1998
KPMG 1981 - 1991
New York Life Insurance Company 1976 - 1981
Skills
Actuarial Science, Reinsurance, Insurance, Valuation, Fixed Annuities, Enterprise Risk..., Life Insurance, ALM, Financial Modeling, Financial Risk, Pricing, Risk Management
Education
University of Nebraska-Lincoln
Loop Capital Markets June 2012 - Present
KPMG October 2009 - Present
McGladrey November 2011 - June 2012
KPMG July 2011 - October 2011
LeaseTeam, Inc. June 2009 - October 2009
Carlson Systems Engineering February 2007 - March 2008
Education
University of Nebraska at Omaha 2005 — 2009
Bachelor of Arts, Accounting
Western Illinois University 2004 — 2005
KPMG April 2015 - Present
Triad Technology Partners October 2010 - April 2015
IBM Global Services 2006 - 2010
JT3 September 2004 - July 2006
Skills
Pre-sales, ITIL, Service Management, Architecture Management, Requirements Analysis, IT Asset Management, Integration, Software Project..., Maximo, SDLC, IT Service Management, Cloud Computing, Configuration Management, System Deployment, Business Process, Databases, Business Analysis, Enterprise Software, Program Management, SaaS, Software Development, IT Management, Solution Architecture, IT Operations, Enterprise Architecture, IT Strategy, Websphere, Professional Services, SOA
Education
AIU 1997 — 1998
Master, Information Technology
UNLV 1990 — 1993
Bachelor of Science, Hotel Administration
Union Pacific Railroad August 2013 - Present
KPMG September 2008 - August 2013
Nelnet December 2006 - May 2008
Education
University of Nebraska-Lincoln 2003 — 2008
Accountancy
MetLife 2014 - 2014
Seim Johnson May 2013 - December 2013
KPMG January 2012 - April 2013
Skills
Sarbanes-Oxley Act, Cost Accounting, Accounting, Internal Controls, CPA, Financial Reporting, Income Tax, IFRS, US GAAP, GAAP, Financial Analysis, Financial Accounting, Auditing, General Ledger, Financial Statements, Big 4, Tax Preparation, SEC filings, Tax Accounting, Corporate Tax, Tax, Financial Modeling, Microsoft Office, IT Audit, Financial Audits, Internal Audit, External Audit, QuickBooks, Assurance, Consolidation
Education
University of Nebraska-Lincoln 2007 — 2011
Bachelor of Science (BS), Accounting and Finance
University of Nebraska-Lincoln 2007 — 2011
Masters in Professional Accounting
LIUNA Local 183 March 2007 - October 2011
NAVIGANT CONSULTING March 2006 - February 2007
INKSTER GROUP July 2004 - February 2006
KPMG May 1989 - June 2004
Skills
Strong and Open..., Driving Change, Investigation Skills, Forensic Accounting, Forensic Investigations, Leadership, Auditing, Change Management, Forensic Analysis, Investigation, Fraud, Private Investigations, Internal Investigations, Risk Assessment, Internal Controls, Accounting, Business Valuation, Analysis
Education
The Institute of Chartered Accountants of Ontario
CPA
Canadian Institute of Chartered Accountants
CA•IFA
Canadian Institute of Chartered Business Valuators
CBV
Canadian Institute of Chartered Accountants
CA
University of New Brunswick 1985 — 1989
BBA, Accounting
KPMG June 2015 - Present
Frontline Technologies May 2014 - June 2015
Lodge Management Group July 2005 - July 2014
InStep Software, LLC April 2006 - July 2006
Total Sim Software March 2001 - June 2004
Skills
Visual Basic, Microsoft Office, Testing, C++, Java, Windows, C#, Quality Assurance, Visual C++, HTML, .NET, OpenGL, Unix, MySQL, VB.NET
Education
University of Nebraska-Lincoln 2001 — 2005
Bachelor of Science (B.S.), Computer Science
Resolution Life 2013 - Present
Swiss Re March 2002 - 2013
Manulife Financial 1997 - 2002
KPMG 1986 - 1997
Skills
Reinsurance, Insurance, Finance, Strategic Planning, Financial Reporting, Information Technology, Investor Relations, Auditing, Consulting, Acquisition Integration
Education
The Canadian Institute of Chartered Accountants 1993 — 1994
Chartered Accountant (C.A.)
The Institute of Chartered Accountants In Australia 1987 — 1990
Chartered Accountant (C.A.)
University of New England (AU) 1982 — 1985
Bachelor of Financial Administration (B.F.A.), Accounting and Finance
MGH Consulting November 2014 - Present
Stewart Enterprises, Inc. June 2006 - November 2014
Stewart Enterprises July 1998 - June 2006
Stewart Enterprises December 1989 - June 1998
KPMG January 1978 - November 1989
Skills
Tax, Financial Reporting, Financial Analysis, Internal Controls, Accounting, Sarbanes-Oxley Act, Budgets, Customer Service, Financial Accounting, Management, Microsoft Excel, Process Improvement, Strategic Planning, Leadership, Team Building, Coaching
Education
University of New Orleans 1974 — 1978
BS Accounting, Accounting
KPMG April 2011 - August 2013
Skills
Microsoft Office, Management, Microsoft Excel, Microsoft Word, Research, PowerPoint, Leadership, Training, Auditing, Financial Reporting, Financial Accounting, Financial Analysis, Internal Controls, Accounting, Internal Audit, Tax, Account Reconciliation, Sarbanes-Oxley Act
Education
University of New Haven 2008 — 2010
Master of Business Administration (MBA), Accounting