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
Deloitte August 2013 - Present
Deloitte & Touche January 2012 - August 2013
Strategic Wealth Management, LLC January 2009 - December 2010
FedEx Services June 2010 - August 2010
Skills
Internal Controls, Financial Reporting, Project Management, Internal Audit, Accounting, Auditing, Financial Analysis, Sarbanes-Oxley Act, US GAAP, Sarbanes-Oxley, Enterprise Risk..., SEC filings, SEC Filings, IT Audit, Microsoft Excel, External Audit, Financial Modeling, Data Analysis
Education
University of Notre Dame 2011 — 2011
Master of Science (M.S.), Accountancy
Louisiana State University 2007 — 2010
Bachelor of Science (B.S.), Finance, General, Cum Laude
Grant Thornton LLP May 2011 - Present
Elevated Coaching November 2010 - February 2011
Deloitte & Touche September 2009 - November 2010
Deloitte & Touche August 2008 - September 2008
Loyola Marymount (Ford Europe Automotive Manufacturer, Koln, Germany) August 2007 - December 2007
Skills
Auditing, Analysis, Internal Controls, Accounting, GAAP, SEC filings, Entrepreneurship, Social Media, Sarbanes-Oxley Act, Start ups, CPA, Financial Analysis, Project Management, Market Research, Stock Trading, Stock Market, Capital Markets, Business Valuation, Internal Audit, Financial Reporting, Financial Accounting, Financial Modeling, Consolidation, Finance, Management
Education
Loyola Marymount University
BS in Accounting, [Business, Accounting, Economics]
Akademie für Internationale Bildung
Business and Language Study
The Honda Center June 1993 - Present
University of San Francisco 2009 - 2011
Mighty Ducks 1993 - 1994
Deloitte & Touche 1988 - 1992
Skills
Financial Planning, Strategic Leadership, Presentation Development, Financial Modeling, Change Management, Contract Negotiation, Financial Analysis, Financial Reporting, Software Conversions, Staff Development, Legal Compliance, Sports Marketing, Sports Management, Sponsorship, Event Management, Sports, Social Networking, Social Media, Ticket Sales, Event Planning, Fundraising, Facebook, Public Relations, Social Media Marketing, Entertainment, Marketing
Education
Loyola Marymount University, College of Business Administration 1981 — 1985
Business
Deloitte & Touche September 2010 - Present
Skills
GAAP, Sarbanes-Oxley Act, Financial Modeling, Big 4, Internal Controls, US GAAP, SEC filings, Investments, CPA
Education
Loyola Marymount University 2006 — 2010
Bachelor of Science in Accounting
Scorpion Design, LLC March 2014 - Present
RollKall Technologies January 2014 - Present
ReachLocal April 2013 - February 2014
ClubLocal LLC June 2011 - April 2013
ReachLocal January 2009 - May 2011
ReachLocal April 2007 - January 2009
Deloitte & Touche June 2004 - August 2006
Skills
New Business Development, Sales Management, Sales Operations, Sales Process, Management Consulting, P&L responsibility, SEM, P&L Responsibility, SEO, Management, Strategic Partnerships, CRM, Account Management, Business Development, Consulting, P&L Management, PPC, Social Media, E-commerce, Salesforce.com, Leadership, Digital Marketing, Training, Lead Generation, Online Marketing, Marketing Strategy, Business Process, Online Advertising, Strategy, Entrepreneurship, Advertising, Start-ups, Digital Media, Marketing, Product Management, Retail, Social Media Marketing, Go-to-market Strategy, Competitive Analysis, Sales, Display Advertising, Email Marketing, Recruiting, Mobile Marketing, Marketing Communications, Analytics, SaaS, Product Marketing, B2B, Business Planning
Education
Louisiana Tech University 2001 — 2004
BS, Computer Information Systems
The University of Memphis 1999 — 2001
Deloitte September 2015 - Present
Deloitte August 2012 - Present
Deloitte & Touche 2009 - August 2012
Deloitte January 2008 - August 2009
Skills
Auditing, US GAAP, Internal Controls, External Audit, CPA, SOX 404, Cost Accounting, Financial Statements
Education
Louisiana State University 2002 — 2007
Masters, Accounting
A Kitchen That Works LLC June 2002 - Present
Olympic West Sound Chapter of the National Kitchen and Bath Association January 2012 - December 2014
Northwest EcoBuilding Guild 2009 - December 2012
Focus on Design Conference April 2011 - November 2012
Sustainable Bainbridge January 2008 - December 2009
Business Strategies Northwest April 1994 - February 1998
Corporate Valuations August 1989 - April 1994
Deloitte & Touche January 1989 - August 1989
Amercian Appraisal Associates September 1988 - January 1989
Desomond & Marcello July 1986 - August 1988
Skills
Sustainable Design, Green Building, Sustainability, Remodeling, Residential Design, Universal Design, Remodels, Renovation, Residential Homes, Interior Design, Kitchen Design, Closet Design, Bathroom Design, Space-planning, Furniture, Bathrooms, Construction, Tiles, Non-profits, Appliances, Interior Architecture, Kitchen & Bath Design, Nonprofits, Cabinetry, Space planning, Countertops, Flooring, Rendering, Furnishings, Window Treatments, Floor Plans, Custom Furniture, Architectural Drawings, Lighting Design, Design Research, Sketching, Submittals, Construction Drawings, FF&E, House, Millwork, Draperies, Elevations, Concept Design, Lighting, Space Planning
Education
Seattle University 1989 — 1992
MBA, MBA with emphasis in finance
Loyola Marymount University, College of Business Administration 1983 — 1986
BA, Finance
Santa Monica College 1979 — 1981
Associate Arts, Education
PwC August 2011 - Present
Deloitte & Touche September 2010 - August 2011
Deloitte & Touche September 2008 - September 2010
Deloitte & Touche June 2007 - August 2007
The World Bank November 2004 - December 2005
Skills
Internal Controls, Sarbanes-Oxley Act, Spanish-English, Internal Audit, IT Controls, Risk Management, COSO Framework, Project Planning, Enterprise Risk..., Auditing, Business Process, IT Audit, Financial Reporting, Business Process..., Financial Analysis, SAS70, CISA, External Audit, Assurance
Education
Louisiana State University 2006 — 2008
MBA
Universidad Metropolitana 1998 — 2004
BS, Languages/Business
LSL CPAs LLP May 2015 - Present
AEG June 2012 - March 2015
Deloitte & Touche September 2007 - June 2012
Deloitte & Touche July 2006 - August 2006
Education
Loyola Marymount University 2003 — 2007
BS, Accounting
Culver City High School 1999 — 2003
High School
Manufacturing & Distribution Growth Company April 2012 - Present
Shukry & Associates, CPAs April 2010 - March 2012
First Solar, Inc October 2006 - March 2010
Virage Logic March 2006 - October 2006
@Road, Inc. August 2004 - March 2006
Sanmina-SCI March 2004 - August 2004
The Coca-Cola Company March 2002 - March 2004
The Coca-Cola Company January 1999 - March 2002
Deloitte & Touche 1995 - 1997
Skills
Licensed CPA - State of..., CPA - State of..., Internal Audit, SEC filings, Sarbanes-Oxley Act, Sarbanes-Oxley, CPA, Internal Controls, Business Process..., Auditing, External Audit, US GAAP, Financial Reporting, Forecasting, Process Improvement, Financial Analysis, SAP, Cost Accounting, Financial Accounting, Account Reconciliation, Management, Accounting, Leadership, GAAP, Revenue Recognition, Enterprise Risk..., Assurance, IT Audit, Financial Audits, ISAE 3402, SOX 404, SOX Compliancy, SSAE 16
Education
Loyola University Chicago 1993 — 1995
Post-Grad Study, Accounting & Business Law
Western Michigan University 1983 — 1988
Bachelor of Science, Music -Jazz Composition/Arranging, minor in Philosophy
lakewood high school
OccuNomix International, LLC June 2015 - Present
Group Industry October 2013 - Present
Youngstown Glove Co. November 2002 - September 2013
Ironclad Performance Wear January 2001 - January 2002
Deloitte & Touche July 1998 - June 2000
Skills
Forecasting, Strategic Planning, Leadership, Management, Product Development, Project Planning, Customer Service, Sales, Inventory Management, Marketing Strategy, Cross-functional Team..., Pricing, Operations Management, Purchasing, Process Improvement, Supply Chain Management, Supply Chain, P&L Management, Competitive Analysis, Sales Operations, Budgets, Contract Negotiation, Product Management, Manufacturing, Business Planning, Account Management, Start-ups, P&L, Strategy
Education
Loyola University Chicago 1994 — 1998
BBA, Accounting
POOLCORP January 2009 - Present
Deloitte & Touche September 2007 - January 2009
Skills
Microsoft Excel, Microsoft Word, Prelude, Essbase, Hyperion Enterprise, Hyperion Reports, Hyperion Retrieve, Hyperion Financial Data..., Internal Financial..., Foreign Currency..., Fixed Asset Accounting, General Ledger, Access, Auditing, Fixed Assets, Financial Reporting, Year-end Close, Monthly Close, Account Reconciliation, Strategic Financial..., Financial Statements, Tax, Variance Analysis, Accounting
Education
Louisiana State University 2006 — 2007
MS, Accounting
Millsaps College 2002 — 2006
BBA, Accounting, Cum Laude
Fluor Federal Petroleum Operations April 2014 - Present
DM Petroleum Operations Company 2011 - March 2014
Bourgeois Bennett January 2009 - June 2011
Deloitte & Touche January 2008 - January 2009
Skills
Auditing, Accounts Payable, GAAP, Fixed Assets, Project Planning, Access, Tax Preparation, Enterprise Risk..., Account Reconciliation, Strategic Planning, Internal Controls, Risk Management, Forecasting, Microsoft Word, Budgets, Financial Statements, Microsoft Excel, Preparation, Financial Analysis, Financial Audits, Microsoft Office, Bank Reconciliation, Accounting, Risk Assessment, CPA, External Audit, US GAAP, Analysis, Project Management, Bookkeeping, SAP, Accounts Receivable, Internal Audit, Financial Reporting, Outlook, Business Analysis, Cost Accounting, SEC filings, General Ledger, Financial Accounting, Variance Analysis, PowerPoint, Hyperion Enterprise, Process Improvement, Nonprofits, Journal Entries
Education
Louisiana State University 2006 — 2008
MS, Accounting
Louisiana State University 2002 — 2006
BS, Accounting
Audubon Engineering July 2013 - Present
Audubon Engineering July 2012 - July 2013
Audubon Engineering July 2011 - July 2012
WWLTV.com July 2009 - October 2011
WWL-TV February 2007 - July 2009
IMTT May 2004 - February 2007
Deloitte & Touche September 2002 - May 2004
Louisiana Army Natl Guard April 1996 - April 2002
Arthur Andersen & Co. May 2001 - August 2001
Skills
Risk Management, Petroleum, Contract Negotiation, Consolidation, Team Building, Sales, Employee Benefits, Tax, Training, Human Resources, Marketing, Accounts Receivable, Mergers & Acquisitions, Business Planning, Finance, Financial Modeling, SEC filings, Budgets, Forecasting, Digital Media, Due Diligence, Auditing, Customer Service, Microsoft Word, Strategic Planning, Leadership, Executive Management, Analysis, Financial Reporting, Payroll, Process Improvement, Business Analysis, Internal Controls, Business Strategy, Sarbanes-Oxley Act, Microsoft Office, US GAAP, Microsoft Excel, New Business Development, Financial Analysis, Management, Financial Accounting, PowerPoint, Corporate Finance, Financial Planning, Managerial Finance
Education
Louisiana State University 2001 — 2002
MS, Accounting
Louisiana State University 1998 — 2001
BA, Accounting
Rehmann Financial December 2014 - Present
Comerica - Wealth & Institutional Management January 2007 - December 2014
Hilco 2003 - 2007
UBS O'Connor 2000 - 2002
The Northern Trust 1997 - 1999
ABN Amro - Chicago Corporation 1993 - 1996
Deloitte & Touche 1990 - 1992
Skills
Investment Advisory, Investment Management, Investment Strategies, Wealth Management, Manage Client..., Business Development, Asset Allocation, Presentations, Investments, Equities, Hedge Funds, Alternative Investments, Mutual Funds, Marketing, Fixed Income, Capital Markets, Equity Research, Portfolio Management, Valuation, Chartered Financial..., Accounting, Strategic Analysis, Business Modeling, Financial Modeling, Project Management, Financial Reporting, Due Diligence, Strategic Planning, Leadership, Strategic Development, Professional Services, Consulting, Finance, Analysis, Risk Management, Securities, Financial Analysis, Equity Valuation, Asset Managment, Financial Statement..., Relationship Management, Sales, Technical Writing, Personnel Development, Strategic Financial..., Financial Services, Series 7, Financial Advisory, Retirement Planning
Education
University of Michigan 1984 — 1988
BA, Political Science
Loyola University of Chicago 1988 — 1990
MBA, Finance & Accounting
Parker, Milliken, Clark, O'Hara & Samuelian February 2009 - Present
Inside Out Community Arts September 2007 - June 2013
Moldo Davidson Fraioli Seror & Sestanovich LLP March 2006 - January 2009
Ivanjack & Lambirth, LLP October 1991 - March 2006
Robie & Matthai June 1989 - June 1991
Deloitte & Touche January 1986 - June 1987
Skills
Non-profits, Creditors' Rights, Litigation Management, Legal Advice, Advocacy, Fundraising, Corporate Law, Commercial Litigation, Legal Research, Litigation, Arbitration, Trial Practice, Trials, Appeals, Business Transactions, Business Litigation, Torts, Trademarks, Nonprofits, Commercial Real Estate, Start-ups, Mediation, Legal Writing, Alternative Dispute..., Civil Litigation, Hearings, Grants, Real Estate, Dispute Resolution, Courts, Bankruptcy, Philanthropy, Legal Issues
Education
Loyola Law School, Los Angeles 1987 — 1990
J.D., Law
University of California, Los Angeles 1980 — 1985
B.A., Political Science/Economics
Belmont High School 1977 — 1980
Bank of Oak Ridge March 2015 - Present
Community Trust Bank July 2009 - March 2015
CenturyTel October 2005 - June 2009
HBK Investments May 2002 - September 2005
Deloitte & Touche 2000 - 2002
Skills
Business Analysis, Strategic Planning, Project Management, Risk Management, Vendor Management, Requirements Analysis, PMO, Business Continuity, Team Building, Program Management, Change Management, Business Process, Business Intelligence, Customer Service, Leadership, Management, IT Management, Data Center, Banking, Call Centers, Strategy, Security, IT Strategy, Cross-functional Team..., Business Process...
Education
Graduate School of Banking at Louisiana State University 2010 — 2012
Louisiana State University 1998 — 2000
MBA, Information Systems
Louisiana Tech University 1994 — 1998
BS, Management Information Systems
Ouachita Parish High School 1990 — 1994
NANO LLC December 2014 - Present
Martha Pearson Designs March 2012 - Present
New Orleans Area Habitat for Humanity March 2012 - December 2014
RE:BE April 2012 - September 2012
Fawn Galli Interior Design January 2010 - September 2010
Anthropologie October 2009 - September 2010
Deloitte & Touche January 2007 - September 2009
Skills
Microsoft Office, Furniture, Photoshop, Microsoft Excel, Adobe Creative Suite, PowerPoint, Microsoft Word, InDesign, Interior Design, Customer Service, Illustrator, AutoCAD, Marketing, Retail, Event Planning, Project Management, Public Relations, Rendering, Graphic Design, Sketching, Space planning, Photography, Architectural Drawings
Education
Savannah College of Art and Design 2011 — 2012
Master of Arts (MA), Furniture Design and Manufacturing
New York School of Interior Design 2009 — 2010
Certification, Interior Design
Louisiana State University 2002 — 2006
Bachelor's degree, Finance
Universiteit Maastricht / Maastricht University 2004 — 2005
Minor, European Studies/International Economics
St. Paul's Episcopal School 1995 — 2002
High School
Deloitte & Touche September 2010 - Present
Albemarle Chemical Company October 2009 - May 2010
Skills
Financial Statements, Sarbanes-Oxley Act, Internal Controls, Pivot Tables, Financial Reporting, Journal Entries, SAP, Spreadsheets, Enterprise Risk..., Finance
Education
Louisiana State University 2005 — 2009
Bachelors, Finance
Visual Risk IQ, LLC November 2006 - Present
PricewaterhouseCoopers November 2004 - November 2006
Wachovia (now Wells Fargo) June 2003 - November 2004
Bristol-Myers Squibb February 1999 - December 2002
Deloitte & Touche May 1991 - February 1999
Skills
Data Analysis, Data Mining, Certified Internal..., Enterprise Risk..., Speaking Engagements, SOX, Risk Assessment, Security, IT Audit, Internal Audit, Sarbanes-Oxley Act, Financial Risk, Internal Controls, Public Speaking, Finance, Process Improvement, Strategic Business..., Auditing, Fraud, Risk Management, Governance, Due Diligence, CISA, Information Security, Financial Reporting, Financial Analysis, COSO, Forensic Accounting, Financial Audits, Business Planning, Management, Certified Fraud Examiner, External Audit, Operational Risk..., Corporate Governance, US GAAP, Assurance, CPA, Managerial Finance, Cost Accounting, GAAP, Big 4, SEC filings, IFRS, Strategic Communications
Education
University of Pennsylvania - The Wharton School 2001 — 2003
MBA, Finance & Operations
Louisiana State University 1984 — 1987
BS, Accounting, Accounting & Information Systems
Baton Rouge Magnet High School
Anadarko Petroleum Corporation August 2015 - Present
BP April 2014 - December 2014
BP February 2011 - April 2014
Baker Hughes June 2010 - September 2010
Ernst & Young 2008 - 2010
Deloitte & Touche 2007 - 2008
Skills
Change Management, HR Policies, Coaching, Contract Recruitment, Training, Temporary Placement, Project Management, Recruitment Advertising, Screening Resumes, Graduate Recruitment, Microsoft Excel, New Hire Orientations, Leadership, Microsoft Office, Applicant Tracking..., Recruiting, Sourcing, Temporary Staffing, Management, Screening, Interviews, Policy, Hiring, Employment Law, Human Resources, Employee Relations, Onboarding, Internet Recruiting, Employee Benefits, Strategy, Building Relationships, Friendly Personality, Operational Excellence
Education
Louisiana State University 2000 — 2004
BA, Sociology
Louisiana State University
Deloitte & Touche August 2011 - May 2013
Michael B. Allmon & Associates January 2011 - August 2011
Skills
Microsoft Excel, CPA, Financial Reporting, Auditing, QuickBooks, US GAAP, Accounting
Education
Loyola Marymount University, College of Business Administration 2006 — 2011
BA, Finance, Accounting
Deloitte & Touche August 2006 - Present
Skills
Forecasting, Enterprise Risk..., Internal Controls, Sarbanes-Oxley Act, Big 4, Auditing, Internal Audit, Financial Reporting, IT Audit, Finance, GAAP, Governance, Government Accounting, Operational Risk..., External Audit, CPA
Education
Louisiana State University 2002 — 2006
Gould & Ratner LLP November 2014 - Present
McGuireWoods November 2011 - November 2014
Drinker Biddle & Reath LLP September 2005 - November 2011
Gardner Carton & Douglas LLP May 2004 - August 2004
Deloitte & Touche 2002 - 2002
Arthur Andersen LLP 1999 - 2002
Houston Astros April 1997 - September 1998
Kansas City Royals May 1996 - March 1997
Education
Loyola University Chicago School of Law 2004 — 2005
J.D., Law
Northwestern University 1993 — 1998
B.A., Economics
Carl Sandburg High School 1989 — 1993
GE Capital November 2010 - Present
Cox Enterprises January 2007 - October 2010
Deloitte & Touche January 2004 - December 2006
Skills
IT Audit, Sarbanes-Oxley Act, Internal Controls, Process Improvement, Auditing, COBIT, Business Process..., Risk Assessment, Internal Audit, Disaster Recovery, Security, SAP, Active Directory, Analysis, ERP, PeopleSoft, CISA, Leadership, Information Security, Management, Oracle, Testing, COSO, Sarbanes-Oxley, Visio, Enterprise Risk..., Microsoft Office, Strategic Planning, Project Management, Governance, Business Analysis
Education
University of Georgia - Terry College of Business 2008 — 2010
MBA
Louisiana State University 2000 — 2003
2003, ISDS
The CFO Leadership Council June 2014 - Present
Keystone Strategy October 2013 - Present
Citizen Schools March 2015 - May 2015
Junior Achievement USA November 2014 - January 2015
Keystone Strategy October 2012 - October 2013
Deloitte September 2011 - September 2012
Louisiana State University August 2009 - May 2011
Deloitte & Touche July 2010 - August 2010
Cleco Corporation July 2009 - August 2009
Skills
Leadership, Business Strategy, Financial Analysis, Enterprise Risk..., Finance, Entrepreneurship, Corporate Finance, Information Technology, Internal Controls, Financial Modeling, Design Thinking, Problem Solving, Stewardship, Management, Financial Reporting, Communication, Tenacious Work Ethic, Ethics, Assurance, Auditing, Due Diligence, Sarbanes-Oxley Act, Internal Audit
Education
Louisiana State University 2009 — 2011
MBA
Louisiana State University 2005 — 2009
Bachelor, Finance
Deloitte & Touche September 2002 - Present
Education
Louisiana State University 2001 — 2002
Master's degree, Accounting
Louisiana State University 1997 — 2001
Bachelor's degree, Accounting
Stockbridge Capital Group, LLC August 2011 - Present
Deloitte & Touche September 2008 - July 2011
Deloitte & Touche June 2007 - August 2007
Education
Loyola Marymount University 2004 — 2008
Bachelor of Science, Accounting
Deloitte August 2015 - Present
Deloitte August 2014 - August 2015
Deloitte & Touche August 2009 - July 2014
Mosaic Financial Group 2006 - 2007
WXRT-FM January 2006 - June 2006
mtvU 2001 - 2001
Skills
External Audit, Accounting, Financial Audits, CPA, Sarbanes-Oxley, SEC filings, Internal Controls, GAAP, Financial Reporting, Financial Accounting, Financial Modeling, Project Management, Auditing, Sarbanes-Oxley Act, Financial Analysis, US GAAP, Big 4, PCAOB standards, Joint Ventures, Accounting Standards, FASB, Consolidation, Cash Flow
Education
Loyola University Chicago 2003 — 2008
Bachelor's, Accounting, Finance
Lincoln-Way East High School 1999 — 2003
High School Diploma
Hollman, Inc. June 2010 - Present
Daimler January 2007 - June 2009
Daimler December 2003 - December 2006
Daimler June 2002 - November 2003
Daimler December 1998 - May 2002
Arthur Andersen December 1996 - November 1998
Deloitte & Touche December 1994 - December 1996
Deloitte & Touche June 1994 - August 1994
Skills
Auditing, Audit, Manufacturing, Direct Sales, Inside Sales, Sales Management, Sales Support, AutoCAD, Sales, Analysis, Sales Operations
Education
Loyola Marymount University 1992 — 1994
BS, Accounting
University of La Verne 1990 — 1992
Accounting
Academy for Urban School Leadership November 2011 - Present
Chicago Public Schools August 2009 - October 2011
Chicago Public Schools October 2008 - August 2009
Chicago Public Schools March 2006 - October 2008
Chicago Public Schools August 2004 - March 2006
Deloitte & Touche March 2002 - May 2004
Skills
Staff Development, Curriculum Development, Adult Education, Budgets, Classroom, Educational Leadership, Leadership, Leadership Development, Nonprofits, Organizational..., Policy, Program Development, Program Evaluation, Public Speaking, Research, Strategy, Training
Education
Norwich University 2007 — 2009
Masters in Education Administration, Education
Loyola University Chicago 1998 — 2000
Bachelors Business Administration, Human Resources
Northern Illinois University 1996 — 1998
Frank's International N.V. June 2015 - Present
Frank's International February 2010 - May 2015
Smith International June 2007 - February 2010
Deloitte & Touche December 2003 - May 2007
City of Baton Rouge - Finance Dept April 2002 - December 2003
Skills
Sarbanes-Oxley Act, Internal Audit, Internal Controls, Sarbanes-Oxley, Auditing, SEC filings, Financial Reporting, Accounting, US GAAP, Financial Analysis, Financial Accounting, GAAP, IFRS, CPA, External Audit, Risk Assessment, Consolidation, Enterprise Risk..., Variance Analysis, Process Improvement, Analysis, Accruals, Risk Management, SAP, Financial Audits, CISA, Fixed Assets, JD Edwards, General Ledger, IT Audit, Revenue Recognition, SAS70, Hyperion Enterprise, Due Diligence, Tax, Petroleum, Certified Fraud Examiner, FCPA, Oil & Gas Industry, Business Process..., Great Plains Software, Oil/Gas, Budgets, Energy Industry, Financial Statements, Cash Flow, Cost Accounting, Payroll, COSO, Hyperion HFM
Education
Louisiana State University
Accounting, Minor in Internal Audit
BCS Financial Corporation May 2009 - Present
Deloitte & Touche January 2008 - May 2009
Loyola University Chicago August 2007 - January 2008
Skills
Accounting, Financial Analysis, Financial Reporting, Microsoft Excel, Account Reconciliation, Insurance, Analysis, General Ledger, PowerPoint, Microsoft Office, Financial Statements, Access, Finance
Education
Loyola University of Chicago 2005 — 2009
BBA, Accounting and Human Resource Management
Deloitte August 2014 - Present
Deloitte November 2011 - Present
Deloitte & Touche August 2011 - November 2011
Deloitte & Touche September 2008 - August 2011
Deloitte & Touche September 2006 - August 2008
Skills
Accounting, Auditing, Business Process..., CPA, Enterprise Risk..., External Audit, Financial Accounting, Financial Analysis, Financial Reporting, GAAP, IT Audit, Internal Audit, Internal Controls, Management Consulting, Mergers & Acquisitions, Risk Management, SEC filings, Sarbanes-Oxley, Sarbanes-Oxley Act, US GAAP, IFRS, Revenue Recognition, Assurance, Big 4, Due Diligence
Education
Louisiana State University 2001 — 2006
M.S. Accounting
Brother Martin
MPC February 2012 - Present
MAP Alternative Asset Management Company July 2011 - January 2012
The Bar Method March 2010 - February 2011
Capital IQ July 2008 - September 2009
Countrywide January 2007 - July 2008
Deloitte & Touche September 2005 - December 2006
B. Riley & Co. May 2004 - August 2004
Skills
Financial Analysis, Finance, Financial Modeling, Business Development, Accounting, Due Diligence, Securitization, Microsoft Excel, Investments, Strategic Planning, Valuation, Corporate Finance, PowerPoint, Microsoft Office, Asset Management, Forecasting, CMBS, Financial Reporting, Hedge Funds, Alternative Investments, Private Equity, Budgets, Financial Services, Risk Management, Asset Managment, Account Management, Film Production, Post Production, Financial Accounting
Education
Loyola Marymount University, College of Business Administration 2000 — 2005
BS and BA, Accounting and Finance, 3.7
Loyola Marymount University, College of Business Administration 2000 — 2005
Accounting, Accounting, 3.7
NOLA Youth Works 2011 - Present
My Passion Breathes Life March 2010 - Present
Deloitte & Touche June 2004 - April 2010
Skills
Internal Controls, Business Process..., Enterprise Risk..., Management Consulting, Internal Audit, Auditing, Sarbanes-Oxley Act, Accounting, Financial Analysis, Risk Management, Program Development, Strategic Planning, Program Management, Business Transformation, Non-profit..., IT Audit, Financial Reporting
Education
Louisiana State University 2000 — 2004
Bachelor of Science, Finance
Konica Minolta Business Solutions U.S.A., Inc. January 2013 - Present
DocuSource January 1994 - Present
Deloitte & Touche September 1981 - July 1987
Skills
Document Management, Enterprise Content..., Managed Print Services, Document Imaging, Strategic Planning, New Business Development, Management Consulting, Mergers, Business Strategy, Business Planning, Customer Relations, Accounting, Strategy Development, Sales Management, Team Building, Manufacturing, Mentoring, Process Improvement, Forecasting, Budgeting, Coaching, Compliance, Financial Management, Business Management, ERP, Consultative Selling, Insurance, Operations Management, SaaS, Sales Process, Problem Solving, Team Leadership, Professional Services, Selling, Business Development, Mergers & Acquisitions, CRM, Strategy, Entrepreneurship, Management, Managerial Finance, Executive Management, Enterprise Software, Leadership, Customer Service, Business Process, Solution Selling, Start-ups, Business Analysis, Business Intelligence
Education
Loyola Marymount University, College of Business Administration 1976 — 1981
BS Accounting
Albemarle October 2013 - Present
Albemarle May 2011 - Present
Albemarle August 2007 - May 2011
Albemarle May 2007 - March 2010
Albemarle May 2004 - April 2007
Albemarle May 1994 - May 2004
Deloitte & Touche August 1990 - May 1994
Skills
SEC filings, Sarbanes-Oxley Act, Financial Analysis, Auditing, Internal Controls, Investor Relations, Process Engineering, Risk Management, SAP, Business Process, Cost Accounting, Due Diligence, Enterprise Risk..., Finance, Financial Reporting, Financial Risk, Mergers, Process Improvement
Education
Louisiana State University 1986 — 1990
Bachelors, Accounting
Sony Pictures Entertainment 2006 - Present
Deloitte Consulting 2003 - 2006
Deloitte & Touche 2002 - 2006
Arthur Andersen 1981 - 2002
Skills
Sarbanes-Oxley Act, Due Diligence, Consolidation, Acquisition Integration, Internal Controls, Forecasting, Strategy, Mergers, Financial Analysis, Managerial Finance, Mergers & Acquisitions, Start-ups, Financial Modeling, Strategic Planning, Management Consulting, Business Process..., SEC filings, Budgets, Financial Reporting, Accounting, Finance, Outsourcing, Strategic Financial..., US GAAP, Project Management, Corporate Finance, Change Management, Business Analysis, Entertainment, Process Improvement, Executive Management, Risk Management, Auditing, GAAP, SAP, Cash Management, Financial Audits, Restructuring, Cash Flow, Internal Audit, Cost Accounting, Business Planning, Financial Planning, SEC Filings
Education
Loyola Marymount University 1977 — 1981
BS, Accounting
Deloitte November 2014 - Present
Atmel Corporation April 2014 - October 2014
Beachbody March 2012 - March 2014
Amgen August 2009 - March 2012
Far West Ski Association 2008 - 2010
News Corporation July 2007 - August 2009
News Corporation July 2004 - June 2007
News Corporation February 2003 - June 2004
Deloitte & Touche LLP June 2000 - January 2003
Deloitte & Touche September 1998 - May 2000
Skills
Audit, Corporate Tax, Tax, Tax Accounting, Income Tax, Accounting, Financial Reporting, SOX, SEC reporting, 10Q, Tax Research, Federal Tax, Tax Compliance, US GAAP, Tax Returns, Financial Accounting, SEC filings, External Audit, Variance Analysis, Quickbooks, Accruals
Education
University of Southern California - Marshall School of Business 2000 — 2004
Masters, Business Taxation
Loyola Marymount University, College of Business Administration 1994 — 1997
B.S., Accounting
Guggenheim Partners June 2015 - August 2015
Velo Sportive Pvt. Ltd. 2012 - 2014
Convertech Equipment Pvt. Ltd. 2011 - 2014
Capgemini Consulting 2009 - 2011
Deloitte & Touche 2006 - 2009
Skills
Business Strategy, Business Analysis, Management Consulting, Financial Modeling, Financial Analysis, Strategy, Financial Reporting, Corporate Finance, Private Equity, Forecasting, Internal Controls, Enterprise Risk..., Finance, Valuation, Investments, Risk Management, Mergers & Acquisitions, CRM, Auditing, Business Process..., Strategic Financial..., Business Planning
Education
Harvard Business School 2014 — 2016
Master of Business Administration (MBA)
Loyola Marymount University 2002 — 2006
Bsc, Accounting & Economics
Modern School 1989 — 2002
Ampirical Solutions, LLC January 2012 - Present
Gulf Industries, Inc. August 2002 - January 2012
Deloitte & Touche August 1991 - May 2000
Skills
GAAP, Financial Reporting, Internal Controls, Accounting, Auditing, Accounts Receivable, Financial Accounting, Financial Analysis, Budgets, Construction Accounting, Microsoft Excel, Project Management, Microsoft Office, Managerial Finance, Cash Management, Process Improvement, Strategic Financial..., Management, Financial Planning
Education
Louisiana State University 1987 — 1991
BS, Accounting
GEM Realty Capital March 2012 - Present
Deloitte & Touche September 2010 - March 2012
Catholic Charities of the Archdiocese of Chicago January 2009 - August 2010
Fuchs Lubricants February 2004 - August 2008
Education
Loyola University of Chicago - Graduate School of Business 2010 — 2011
MSA, Accounting
Loyola University of Chicago 2005 — 2010
BBA, Accounting
ALOR February 2014 - Present
A'LOR International LTD./Charriol N.A. & Z Luxe Group Inc. / DeLatori August 2003 - January 2014
Deloitte & Touche 2002 - 2003
Deloitte & Touche 2002 - 2003
Skills
Fashion, Sales, Retail, Mergers & Acquisitions, Mergers, Corporate Finance, Watches, Designer Jewelry, Wholesale
Education
Loyola Marymount University, College of Business Administration 1999 — 2001
MBA, Business
Loyola Law School, Los Angeles 1998 — 2001
J.D., Law
University of California, San Diego 1994 — 1998
BA, Political Science/Mass Communication
Whitney National Bank January 2014 - Present
Deloitte July 2012 - Present
Deloitte & Touche August 2010 - December 2010
Mountain America Credit Union June 2009 - August 2009
Skills
Internal Audit, Leadership, Accounting, Entrepreneurship, Auditing, Enterprise Risk...
Education
Louisiana State University 2008 — 2012
BS, ISDS, French
Deloitte August 2014 - Present
Deloitte January 2013 - July 2014
Deloitte September 2012 - January 2013
Deloitte & Touche October 2010 - October 2011
Liberty Restaurant January 2007 - January 2011
Deloitte & Touche January 2010 - April 2010
Skills
Accounting, Financial Analysis, Microsoft Excel, Big 4, Microsoft Office, PowerPoint, Financial Reporting, Enterprise Risk..., External Audit, Auditing, Sarbanes-Oxley Act, IFRS, Valuation, Internal Controls, Management Consulting, Teamwork, Management
Education
Loyola University Chicago 2007 — 2011
Business, Economics & Accounting
Northwestern University 2011 — 2012
Mathematics
Deloitte & Touche August 2005 - Present
Skills
IT Audit, Enterprise Risk..., Sarbanes-Oxley Act, Data Analysis, Auditing, Financial Risk, Business Process..., Management Consulting, Business Process, Internal Audit, Internal Controls, Risk Management, Governance, Business Analysis, Financial Analysis, Process Improvement, Software Asset..., Risk Assessment, Software Licensing
Education
Louisiana State University 2003 — 2005
MBA, Internal Audit & Finance
Louisiana State University 1999 — 2003
Bachelor of Science, Information Systems & Decision Sciences
Feinberg, Mindel, Brandt & Klein, LLP May 2008 - Present
Deloitte & Touche July 2004 - August 2006
Miller and Co. LLP September 2002 - June 2004
Skills
Family Law, Civil Litigation, Tax, Estate Planning, Accounting, Corporate Law, Legal Research, Legal Writing, Litigation, Westlaw, Trials, Probate, Courts, Commercial Litigation, Mediation, Intellectual Property, Appeals, Legal Assistance, Arbitration, Mergers & Acquisitions, Tax Law
Education
Loyola Law School, Los Angeles 2006 — 2009
JD, Law
University of California, Santa Barbara 1998 — 2002
BA, Business Economics with an emphasis in Accounting
Ernst & Young October 2010 - Present
Clifton Gunderson LLP May 2010 - September 2010
U.S. Tax Advantage LLC September 2007 - May 2010
Dade Behring Inc. September 2003 - September 2007
Deloitte & Touche September 2002 - September 2003
Ernst & Young May 1997 - September 2002
Aon 2001 - 2001
Arthur Andersen April 1996 - May 1997
Price Waterhouse LLP February 1986 - April 1996
Skills
International Tax, Tax Software, Tax, Corporate Tax, Tax Research, Tax Advisory, Transfer Pricing, International Tax..., US GAAP, Income Tax, Tax Accounting, Tax Law
Education
Loyola University Chicago School of Law 2004 — 2007
JD, Law
The University of Chicago 1979 — 1984
B.A., Economics
Whitney Young Magnet HS 1975 — 1979
H.S., College Prep / Fine Arts
Deloitte & Touche August 2015 - Present
Fred's Bar and Grill February 2013 - August 2015
CB&I May 2014 - August 2014
The Cochran Firm December 2012 - June 2013
Hunt Telecommunications June 2012 - July 2012
Blue Williams LLP May 2010 - August 2010
Skills
Microsoft Office, Customer Service, Accounting, Event Planning, Organizational..., Research, Social Media, Team Leadership, Team Management, Highly motivated..., Social Networking, Time Management, Financial Analysis, PowerPoint, Microsoft Excel
Education
Louisiana State University 2011 — 2015
Bachelor of Science (BS), Accounting
Jesuit High School of New Orleans 2006 — 2011
High School Diploma, Graduated Magna Cum Laude
Marty Maley for Attorney General April 2015 - Present
Deloitte & Touche September 2013 - April 2015
Bossier Parish Sheriff's Office September 2012 - September 2013
Tango Transport, Inc. April 2012 - September 2012
Governor's Office of Homeland Security and Emergency Preparedness January 2010 - November 2011
Governor's Office of Homeland Security and Emergency Preparedness June 2010 - August 2010
Governor's Office of Homeland Security and Emergency Preparedness September 2007 - January 2010
Governor's Office of Homeland Security and Emergency Preparedness December 2006 - September 2007
Louisiana House of Representatives August 2005 - December 2005
Skills
Government, Emergency Management, Grassroots Organization, Organizational..., Fundraising, Disaster Recovery, Disaster Response, Federal Grant Management, Strategic Planning, Political Campaigns, Public Relations, Community Outreach, Policy, Risk Management, Crisis Management, Budgets, Legislative Relations, Strategic Communications, Management, Public Policy, Project Planning, Media Relations, Team Building, System Administration, Non-profits, Public Speaking, Economic Development, Community Development, Grant Writing, Grants, Leadership, Research, Political Communication, Marketing, Business Continuity, Public Safety, Politics, State Government, Supervisory Skills, Dispatching, Crisis Communications, Legislation, Proposal Writing, Social Media, Program Management, Negotiation, Training, Speech Writing, Event Management, Grassroots Organizing
Education
University of Phoenix 2009 — 2010
Associates of Arts, Business Administration
Emergency Management Institute 2008 — 2010
NIMS Certified, National Incident Management Sysem, 4.0
Louisiana State University 2005 — 2006
Business Administration
Hitachi Solutions America, Ltd April 2014 - Present
Hitachi Solutions America, Ltd April 2012 - April 2014
Hitachi Consulting June 2007 - March 2012
Hitachi Consulting (Formerly Iteration2) January 2004 - June 2007
Astea International 2002 - 2004
Western Digital 2001 - 2002
Spectria (Rainbow Technologies) 1999 - 2001
Deloitte & Touche 1998 - 2000
Skills
ERP, Project Planning, Software Implementation, CRM, Microsoft Dynamics, Microsoft CRM, Software Development, Microsoft Technologies, Axapta, Field Service, Integration, Business Intelligence, Enterprise Software, Product Lifecycle..., Requirements Analysis, SDLC, Business Analysis, Microsoft Dynamics AX, Microsoft Dynamics CRM, Cloud Computing, SaaS, CRM software, ERP/CRM, Project Lifecycle..., Process Improvement, Vendor Management, Consulting, Project Management, Business Process..., Financials, Software Project..., Office 365
Education
Loyola Marymount University 1996 — 1998
MBA, Information Systems and Quantitative Methods
Loyola Marymount University 1994 — 1996
BA, Business Adminstration
ipvive, inc. October 2013 - Present
Six After, Inc. October 2005 - Present
Capax Global August 2007 - April 2015
Renkara Media Group, Inc. July 2008 - July 2010
Genetic Trading Systems, LLC January 2008 - July 2010
Deloitte & Touche December 2007 - November 2009
Allstate Insurance Company October 2005 - March 2007
JPMorgan Chase January 2003 - October 2005
Ixio Corporation June 2000 - January 2003
Microsoft Corporation January 1995 - June 2000
Skills
Enterprise Architecture, Oracle, Distributed Systems, High Performance..., Cloud Computing, .NET, Java, Solution Architecture, Mobile Devices, Web Services, Software Design, Algorithms, Wireless, Scalability, JavaScript, Architecture, Requirements Analysis, Security, Agile Methodologies, Semantic Web, AJAX, WCF, Hadoop, XSLT, Software Development, Management, SQL, Databases, XML, ASP.NET MVC, SOA, Business Intelligence, WPF, Apache, Windows Server, SDLC, Big Data, ASP.NET, Microsoft SQL Server, SaaS, C#, jQuery, Mobile Applications, C++, Visual Studio, Software Project..., SharePoint, Performance Tuning, Application Architecture, Enterprise Software
Education
Louisiana State University 1988 — 1992
Computer Science
Tenet Healthcare February 2015 - Present
Valley Baptist Health System November 2013 - Present
Forum Energy Technologies July 2011 - May 2013
Constellation August 2010 - July 2011
Deloitte & Touche October 2008 - July 2010
ExxonMobil June 2007 - August 2007
PwC June 2006 - August 2006
Skills
Sarbanes-Oxley Act, Tax, SEC filings, Financial Reporting, US GAAP, Accounting, Financial Analysis, GAAP, Financial Accounting, Financial Modeling, General Ledger, Auditing, Internal Controls
Education
Louisiana State University 2007 — 2008
M.S., Accounting
Louisiana State University 2003 — 2007
B.S., Accounting
Deloitte September 2012 - Present
Deloitte & Touche January 2012 - March 2012
The Center for Economic Progress January 2011 - April 2011
Skills
Microsoft Excel, Accounting, PowerPoint, Microsoft Word, Microsoft Office, Customer Service, Teamwork, Time Management, Research, Outlook, Data Entry, Management, Tax
Education
Loyola University Chicago 2008 — 2012
Bachelor, Business Administration; Accounting and Economics
Deloitte & Touche October 2007 - Present
Skills
Internal Audit, Enterprise Risk..., Sarbanes-Oxley Act, Internal Controls, Sarbanes-Oxley, External Audit, SAS70, Auditing, Big 4, COSO, Financial Accounting
Education
Louisiana State University 2003 — 2007
B.S., Accounting
Jennifer C. Serio CPA, L.L.C. January 2006 - Present
Bourgeois Bennett August 2005 - December 2012
Andersen Tax August 2004 - May 2005
Deloitte & Touche 2001 - 2004
Postlethwaite & Netterville January 1998 - August 2000
Skills
Accounting, Tax Accounting, Tax, Microsoft Excel, CPA, Tax Returns, QuickBooks, Partnership Taxation, Tax Research, Corporate Tax, S Corporations, Sales Tax, Income Tax, Tax Preparation
Education
LSU 1994 — 1997
BS, Accounting
Louisiana State University
Bachelor of Science (B.S.), Accounting
Frontier Spinning Mills, Inc. March 2008 - Present
Frontier Spinning Mills, Inc. December 1996 - March 2008
Pioneer Yarn Mills, Inc. May 1989 - August 1993
Deloitte & Touche September 1985 - August 1989
Skills
Certified Public Acct, Tax Manager-Big 4, Accounting Systems..., Accounting, Cash Management, Financial Accounting, Auditing, Business Planning, Budgets, Finance, Project Planning, Mergers & Acquisitions, Tax, Private Equity, Due Diligence, US GAAP, Internal Controls, CPA, Start-ups, Managerial Finance, SEC filings, Financial Reporting, Credit, Working Capital..., Forecasting, Financial Analysis, Financial Modeling
Education
Louisiana Tech University 1971 — 1975
Bachelor of Science, Accounting
LINN Energy, LLC September 2014 - Present
LINN Energy, LLC July 2013 - September 2014
LINN Energy, LLC November 2010 - July 2013
Deloitte & Touche September 2008 - November 2010
Deloitte & Touche September 2006 - September 2008
Skills
CPA, CIA, SEC filings, Sarbanes-Oxley Act, Internal Controls, GAAP, Financial Reporting, Auditing, US GAAP, Accounting, Financial Accounting, General Ledger, Financial Analysis, External Audit, Sarbanes-Oxley, IFRS, Consolidation, Fixed Assets, Due Diligence, Financial Modeling, Accruals, Financial Statements, Variance Analysis, Cost Accounting
Education
Louisiana State University 2005 — 2006
M.S., Accounting
Louisiana State University 2002 — 2005
B.S., Accounting
Carr, Riggs & Ingram, LLC April 2009 - Present
Deloitte & Touche 2005 - 2009
Skills
CPA, Internal Controls, Financial Reporting, GAAP, SEC filings, US GAAP
Education
Louisiana State University 2000 — 2004
Bachelor of Science, Accounting
Deloitte & Touche August 2006 - Present
Skills
Business Process..., Enterprise Risk..., Governance, Internal Audit, Auditing, Financial Reporting, US GAAP, Internal Controls, Sarbanes-Oxley Act, External Audit, Management Consulting, CISA, IT Audit, Sarbanes-Oxley, SEC filings, Assurance, Project Management, Dodd-Frank, SAS70, Risk Management, Risk Assessment, GAAP, CPA, Big 4, Segregation of Duties, Financial Risk, SOX 404, COSO, Financial Accounting
Education
Louisiana State University and Agricultural and Mechanical College 2001 — 2006
Accounting
W.W. Grainger July 2014 - Present
Ernst & Young March 2011 - July 2014
Chicago Public Library Foundation Board 2009 - 2014
True Partners Consulting March 2006 - March 2011
Sanchez Daniels & Hoffman June 2004 - March 2006
Deloitte & Touche June 2002 - June 2004
Arthur Andersen May 2000 - June 2002
Sanchez & Daniels 1997 - May 2000
Skills
Construction, Tax, Tax Advisory, Income Tax, Corporate Tax, Tax Accounting, Tax Research, Risk Management, Fixed Assets, Due Diligence, Analysis, Auditing, Financial Reporting, Financial Statements
Education
Loyola University Chicago School of Law 1994 — 1997
Doctor of Law (J.D.)
University of Illinois at Urbana-Champaign 1989 — 1993
University of Illinois at Urbana-Champaign
Electronic Arts May 2011 - Present
Electronic Arts July 2008 - October 2011
Deloitte July 1995 - July 2008
Deloitte & Touche 1995 - 2008
Deloitte Tax LLP 1995 - 2008
California State Board of Equalization July 1993 - July 1995
Skills
Sabrix, Multistate Sales Tax, Tax, Sales Tax, Income Tax, Process Improvement, Project Management, Vertex, Transaction Tax, Sales & Use Tax..., Use Tax, SAP, Auditing, Tax Advisory, International Tax, Oracle E-Business Suite, Indirect Taxation, VAT, Corporate Tax, Transfer Pricing, Tax Research
Education
Loyola Marymount University 1989 — 1993
BS Accounting, Accounting
Bishop Montgomery High School
Bishop Montgomery High School
Pro Athletes Outreach July 2015 - Present
University of Colorado Denver June 2015 - Present
Deloitte September 2011 - September 2014
Deloitte & Touche June 2010 - August 2010
PCL Construction May 2009 - August 2009
Skills
Internal Controls, US GAAP, Accounting, Financial Reporting, GAAP
Education
University of Colorado Denver 2014 — 2015
Master's degree, Accounting
Loyola Marymount University 2007 — 2011
BSA, BBA, Accounting, Finance
Treasury Strategies, Inc. June 2014 - Present
EY May 2012 - May 2014
Deloitte & Touche April 2011 - May 2012
Aon May 2010 - April 2011
The Intriago Group July 2009 - March 2010
KPMG LLP October 2007 - April 2009
Self - Employed (Special Projects) May 2006 - September 2007
Office of Management and Budget, State of Illinois September 2004 - June 2005
Chicago Council on Foreign Relations March 2003 - December 2003
Ajilon Consulting August 1998 - April 2003
Skills
Risk Management, Management, Leadership, Analysis, Consulting, Finance, Financial Risk, Financial Services, Financial Analysis, Enterprise Risk...
Education
Monterey Institute of International Studies 2005 — 2007
MA, International Policy, International Policy Studies
Loyola University Chicago 2003 — 2004
MBA
University of Kansas 1994 — 1997
BA, Criminal Justice, Communications
Dude....
Dude....
Shawnee Mission South
TOMS February 2013 - Present
Johnson & Johnson 2002 - 2012
Bowen Financial Consulting 2004 - 2010
Trauma Records 2001 - 2002
Virgin Records America 1999 - 2001
Virgin Entertainment Group 1997 - 1999
Deloitte & Touche 1993 - 1997
Education
Loyola Marymount University
Accounting
Unique Machine, LLC September 2012 - Present
NANA Management Services July 2010 - September 2012
KPMG May 2007 - August 2010
Deloitte & Touche September 2005 - May 2007
Skills
Internal Controls, Fraud, Financial Reporting, Forecasting, Internal Audit, General Ledger, Auditing, CPA, Financial Risk, US GAAP, Revenue Recognition, Accounting, Financial Analysis, GAAP, Sarbanes-Oxley Act, Financial Accounting, Management
Education
Louisiana State University 2003 — 2005
MBA, Internal Audit
Louisiana State University 1995 — 1998
Bachelor, Management
Pretend City Children's Museum September 2013 - Present
Capital Group September 2011 - Present
Capital Group November 2001 - September 2011
Deloitte & Touche September 1995 - November 2001
Skills
SEC filings, CPA, Financial Modeling, Sarbanes-Oxley, Internal Controls, GAAP, Enterprise Risk..., Financial Statements, Sarbanes-Oxley Act, Accounting, Auditing, Financial Reporting, Financial Analysis, Management, Finance
Education
Loyola Marymount University, College of Business Administration 1991 — 1995
B.S., Accounting
Deloitte & Touche 2012 - Present
Lawyer November 2011 - November 2012
U.S. Army JAG Corps June 2010 - August 2010
IBM February 2004 - June 2008
Education
Louisiana State University 2008 — 2011
Juris Doctorate, Law
Penn State University 1999 — 2003
Bachelor of Science (B.S.), Business Logistics
Restoration Hardware October 2012 - Present
Restoration Hardware July 2010 - October 2012
Thomas Weisel Partners March 2009 - July 2010
Thomas Weisel Partners July 2006 - March 2009
Starbucks Coffee Company June 2005 - July 2006
Deloitte & Touche September 2001 - June 2005
Skills
SEC filings, Sarbanes-Oxley Act, Financial Analysis, Financial Reporting, Internal Controls, Accounting, Mergers, IPO, Auditing, Corporate Finance, Payroll, Finance, Strategic Financial..., GAAP
Education
Loyola Marymount University, College of Business Administration 1997 — 2001
Bachelor of Science (B.S.), Accounting
Blue Cross and Blue Shield of Louisiana 2015 - Present
Janus Capital Group January 2014 - November 2014
Blue Cross Blue Shield of Louisiana April 2013 - January 2014
Blue Cross and Blue Shield of Louisiana July 2011 - April 2013
Louisiana State University, College of Business August 2009 - June 2011
AstraZeneca June 2010 - August 2010
Deloitte & Touche January 2007 - March 2009
Skills
Project Management, Public Speaking, Presentation Skills, Project Estimation, Project Coordination, Internal Audit, Process Improvement, Business Process, Sarbanes-Oxley Act, Internal Controls, IT Audit, Analysis, Risk Assessment, Enterprise Risk..., Business Process..., Governance, Auditing, Financial Analysis, Consulting, Business Analysis
Education
Louisiana State University and Agricultural and Mechanical College 2009 — 2011
MBA, Supply Chain Management & Business Development
Louisiana State University 2002 — 2006
Bachelor of Science, Information Systems & Decision Sciences - Minor: Internal Audit
Mercersburg Academy 2000 — 2002
Foxcroft School
Abbott December 2013 - Present
Abbott January 2012 - December 2013
Abbott August 2008 - January 2012
Abbott December 2006 - August 2008
Deloitte & Touche June 2003 - December 2006
Education
Loyola University of Chicago 2002 — 2003
Master of Business Administration, Finance and Economics
Loyola University of Chicago 2002 — 2003
Master of Science in Accountancy, Accounting
Loyola University of Chicago 2002 — 2003
Certificate in Business Ethics, Business Ethics
Loyola University of Chicago 1998 — 2002
Bachelor of Business Administration, Accounting and International Business
Anadarko Petroleum August 2012 - Present
Houston IIA Chapter June 2014 - May 2015
Houston IIA Chapter June 2012 - May 2014
Deloitte & Touche 2006 - August 2012
Hockey Champs 1990 - 1996
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Auditing, Internal Audit, FCPA, Enterprise Risk..., Mergers and Acquisitions
Education
Louisiana State University 2000 — 2005
Accounting, Internal Audit
Albemarle September 2010 - Present
Deloitte & Touche September 2004 - September 2010
Education
Louisiana State University 2000 — 2004
Self-employed June 2014 - Present
Stumptown Coffee Roasters July 2013 - May 2014
Stumptown Coffee Roasters August 2011 - May 2014
Stumptown Coffee Roasters August 2009 - May 2014
Two Degrees December 2007 - October 2010
Adidas America Inc 2004 - 2007
PRG Schultz 2001 - 2004
Moss Adams LLP 1999 - 2001
Credit Acceptance February 1998 - August 1999
Deloitte & Touche February 1996 - January 1998
Skills
CPA, Financial Statements, Sales & Use Tax, GAAP, Sarbanes-Oxley Act, Accounting, SEC filings, General Ledger, State Tax, Financial Reporting, Internal Controls, Variance Analysis, Auditing, Financial Analysis, Forecasting, Financial Accounting, Business Process..., QuickBooks
Education
Loyola Marymount University 1988 — 1992
Bachelor of Science (BS), Accounting
Independant Consultant November 2008 - Present
Deloitte & Touche November 2005 - January 2008
Education
Louisiana State University 2001 — 2005
Heeschen & Associates Director of TaxSGHJune 2004 - January 2007
WTAS July 2002 - May 2004
Arthur Andersen, LLP August 1999 - July 2002
Deloitte & Touche August 1997 - July 1999
Education
Loyola Law School, Los Angeles 1994 — 1997
University of California, Riverside 1990 — 1994
BS, Business Administration
Pan-American Life Insurance Company November 2008 - Present
Deloitte & Touche 2006 - October 2010
Education
Louisiana State University 2002 — 2006
BlueLine Rental February 2015 - Present
Baker Hughes July 2013 - February 2015
Baker Hughes December 2012 - July 2013
Baker Hughes July 2011 - December 2012
Baker Hughes July 2009 - July 2011
Deloitte & Touche August 2004 - July 2009
Cleco Corporation June 2003 - August 2003
Skills
Internal Controls, US GAAP, Auditing, Sarbanes-Oxley Act, Financial Reporting, Internal Audit, Accounting, General Ledger, Hyperion HFM, SAP, GAAP, Financial Analysis, Essbase, Financial Statements, SEC filings, Finance, Variance Analysis, Access Lists, External Audit, Financial Audits, Analysis, Hyperion Enterprise, Account Reconciliation, SAP R/3, Microsoft Office, Forecasting, IFRS, Process Improvement, Accounts Payable, Sarbanes-Oxley, Budgets, CPA, Consolidation, Forensic Accounting, Fixed Assets, Enterprise Risk..., Assurance, Tax, Managerial Finance, Revenue Recognition, Financial Modeling, AS2, ACL, SOX, ActionScript, Big 4, JD Edwards, Blackline, Workspace, SEC Filings
Education
Louisiana State University and Agricultural and Mechanical College 2001 — 2004
Bachelors of Science, Accounting
Louisiana State University at Alexandria 1999 — 2000
N/A, N/A
Intuit August 2015 - Present
Oracle November 2011 - August 2015
Deloitte & Touche September 2008 - October 2011
Transocean May 2007 - August 2007
Skills
Process Improvement, Business Process..., Management Consulting, Business Analysis, Business Strategy, Internal Audit, Internal Controls, Enterprise Risk..., Sarbanes-Oxley, Analysis, Risk Assessment, Financial Risk, Analytical Skills, SOX Compliancy, Best Practices, Auditing, Management, Finance, Consulting, Financial Analysis, Risk Management
Education
Louisiana State University 2006 — 2008
MBA, Internal Audit & Finance
YeshwantRao Chavan College of Engineering 2001 — 2005
Bachelor of Engineering, Electrical
Independent Consultant June 2009 - May 2011
Deloitte & Touche 2008 - 2009
Postlethwaite & Netterville 2007 - 2008
Karim Dhanani, CPA, LLC September 2006 - November 2007
Skills
CPA, Auditing, Accounting, Finance, Financial Analysis, Financial Reporting, Internal Controls, Financial Modeling, Sarbanes-Oxley Act, Payroll, Tax, Time Management
Education
Louisiana Tech University 2005 — 2007
MPA, Masters in Professional Accounting
Memorial Hermann Healthcare System January 2011 - Present
Deloitte & Touche June 2000 - December 2010
Skills
Information Security..., CISSP, Information Security, Security, IT Audit, Network Security, Risk Management, Risk Assessment, CISA, Computer Security, Project Management, Process Improvement, Enterprise Risk..., Change Management, Vulnerability Assessment, Information Technology, Penetration Testing, Vulnerability Management, Business Continuity, Security Awareness
Education
Louisiana State University 1996 — 2000
Entergy 2010 - Present
Management On Call 2009 - 2010
Dolby Laboratories Inc. 1996 - 2009
Entergy Corporation 1994 - 1996
Fireman's Fund Insurance Company 1991 - 1993
Deloitte & Touche 1986 - 1991
Skills
Sarbanes-Oxley Act, Auditing, Sarbanes-Oxley, PeopleSoft, Internal Controls, Accounting, PowerPlant, Direct Tax, Tax Accounting, Depreciation, Regulated Industry, FAS109, Software Implementation, Forecasting, GAAP, Finance, Financial Modeling, Internal Audit, Accounts Payable, CPA, Management, Variance Analysis
Education
Louisiana State University
B.S., Computer Science, Accounting
Baxter Healthcare 2009 - Present
SSA & Company November 2007 - 2009
Deloitte 1997 - 2007
Deloitte Consulting 1984 - 2007
Deloitte & Touche 2001 - 2003
Continental Bank 1980 - 1983
Skills
IT Strategy, Process Improvement, IT Management, Business Transformation, Shared Services, Change Management, Acquisition Integration, Management Consulting, Business Process..., Operational Excellence, Mergers, Strategy, Operational Improvement, Due Diligence, Organizational Design, Business Strategy, Process Engineering, Enterprise Risk..., Performance Improvement, Program Management, Consulting, Leadership, ERP, Management, Business Analysis
Education
Northwestern University - Kellogg School of Management 1981 — 1984
MBA, Finance & Marketing
Loyola University Chicago
BS, Psychology
Beaver, Menkes & Hass July 2008 - Present
Deloitte & Touche 2004 - 2007
Skills
CPA, Auditing, Accounting, Due Diligence, Tax Research, Financial Reporting, Tax Preparation, Income Tax, Bookkeeping, Corporate Tax, Trust Taxation, Sales Tax, Payroll Taxes, Tax Advisory, Internal Controls, Financial Analysis, External Audit, Client Relations Skills, Financial Accounting, SEC Filings
Education
Loyola Marymount University, College of Business Administration 2000 — 2004
Bachelor of Science (B.S.), Accounting
Deloitte Tax 2004 - Present
Deloitte & Touche 1994 - 2004
Skills
Corporate Tax, Auditing, Tax, Accounting, Internal Controls, International Tax, Sarbanes-Oxley Act, Financial Reporting, Tax Accounting, SEC filings, Tax Research, CPA, US GAAP, Big 4, Tax Advisory, Income Tax, Strategic Financial..., Tax Returns
Education
University of New Orleans
Master of Science (M.S.), Taxation
Louisiana State University
Bachelor of Science (B.S.), Accounting
General Mills October 2008 - Present
General Mills 2007 - 2008
Target 2000 - 2007
General Mills 1997 - 1999
Deloitte & Touche 1990 - 1997
Systematics 1989 - 1990
Skills
Workforce Planning, Executive Pay, Talent Management, Human Resources, Incentive Programs, Employee Benefits, Succession Planning, Deferred Compensation, Performance Management, Organizational Design, Employee Engagement, Labor Relations, Onboarding, HRIS, Benefits Administration
Education
Loyola Marymount University, College of Business Administration 1992 — 1994
MBA
University of Michigan 1985 — 1988
BA
Resolution Economics 1998 - Present
Deloitte & Touche August 1998 - October 1998
Altschuler, Melvoin & Glassser February 1996 - August 1998
Price Waterhouse March 1993 - February 1996
Skills
Employment Law, Litigation Support, Litigation Consulting, Dispute Resolution, Intellectual Property, Class Actions, Legal Research, Legal Writing, Due Diligence, Mergers, Commercial Litigation, Arbitration, Litigation, Civil Litigation, Appeals, Big Data, Statistics, Predictive Analytics, Data Mining, SAS programming, Stata, Employee Surveys, Employee Opinion Surveys, Customer Surveys, Survey Design, statistical sampling, Discrimination, Mediation
Education
Loyola Marymount University
MBA
University of Southern California 1988 — 1992
BA
The Abreon Group March 2012 - Present
Kraft Foods, Inc November 2009 - November 2011
PepsiCo February 2008 - November 2009
BearingPoint, Inc. 2007 - 2008
Hewitt Associates March 2003 - March 2007
Deloitte & Touche May 2002 - March 2003
Arthur Andersen LLP June 1999 - May 2002
Skills
Change Management, Change Management..., Development of Training..., Stakeholder Management, Define Training Strategy, Communication Strategy, Change Impacts, Project Management, Account Management
Education
Loyola University Chicago 1997 — 1999
MS, Human Resources
University of Illinois at Urbana-Champaign 1993 — 1997
BS, Psychology
Kaye Scholer LLC July 2007 - Present
Reed Smith LLP 2006 - 2007
Sachnoff & Weaver, Ltd. 1997 - 2007
HSBC August 1989 - July 1995
Deloitte & Touche August 1986 - August 1986
Skills
Negotiation, Tax, Due Diligence, Legal Research, ERISA, Tax Law, Benefits, Employment Law
Education
Loyola University Chicago School of Law 1991 — 1995
J.D.
University of Notre Dame 1982 — 1986
B.B.A., Accountancy
Academy Sports + Outdoors September 2013 - Present
Academy Sports + Outdoors May 2008 - August 2013
Deloitte & Touche April 2003 - May 2008
Arthur Andersen 2000 - 2002
Education
Louisiana State University 1996 — 2000
Quest Software, Inc. August 2011 - December 2012
TigerLogic Corporation September 2009 - July 2011
Baycap, Inc April 2004 - August 2009
Self Employed August 1999 - April 2004
Sagemark Consulting August 1998 - July 1999
Core Holdings September 1996 - August 1998
Deloitte & Touche September 1992 - September 1996
Skills
Accounting, Finance, Sarbanes-Oxley Act, Financial Statements, Revenue Recognition, Project Accounting, Consolidation, Management, Auditing, Internal Controls, Financial Reporting, Process Improvement, SEC filings, US GAAP, Variance Analysis, Managerial Finance
Education
Loyola Marymount University 1988 — 1992
BS, Accounting
Steven Alan 2014 - 2015
Warnaco 2007 - 2013
Technicolor 2000 - 2007
Kinko's 1999 - 2000
UNOVA 1996 - 1999
Sony Pictures Entertainment 1995 - 1996
Deloitte & Touche 1993 - 1995
Skills
Forecasting, Financial Analysis, Financial Reporting, Sarbanes-Oxley Act, Strategic Financial..., Financial Modeling, Consolidation, Budgets, Managerial Finance, Accounting, Internal Controls, Corporate Finance, Hyperion Enterprise, Strategic Planning, Income Statement, Retail, Trend Analysis, Variance Analysis, Target Costing, Process Improvement, Financial Accounting, Wholesale, Working Capital..., Pricing, Auditing, Sarbanes-Oxley, Revenue Recognition, IFRS, Treasury, General Ledger, Financial Forecasting, Mergers & Acquisitions, Account Reconciliation, US GAAP, Financial Audits, Finance, Essbase, Inventory Management, SEC filings, Restructuring, Cash Flow, SAP, Cash Management, Cash Flow Forecasting, GAAP, Accounts Receivable, Internal Audit, P&L Management, Due Diligence, Apparel
Education
Loyola Marymount University, College of Business Administration 1997 — 1999
MBA, Finance
University of California, Santa Barbara 1989 — 1993
BA, Business Economics
CPA - State of California
CPA
Barnes Group Inc. 2011 - Present
Praxair 2008 - 2011
Deloitte & Touche 2006 - 2008
Skills
Compliance Audits, SOX, Internal Audit, Sarbanes-Oxley Act, Auditing, Financial Analysis, Internal Controls, Financial Reporting, Risk Management, Sarbanes-Oxley, Quality Auditing, Analysis
Education
Louisiana State University 2002 — 2006
Bachelors, Information Systems and Decision Sciences
OneBuild, Inc. June 2014 - Present
OneBuild, Inc. January 2013 - May 2014
Deloitte & Touche September 2010 - August 2012
Skadden Arps August 2008 - April 2010
Routh Crabtree Olsen - RCOLegal 2005 - 2007
Skills
CPA, Accounting, Prefabrication, Modular Construction, Wall Panels, Financial Analysis, Sales, Small Business..., Strategic Planning, Operations Management, Auditing, Financial Reporting, Capital Raising, Start-ups, US GAAP, Sarbanes-Oxley Act, Tax, Internal Controls, Microsoft Excel, SEC filings, Accounting System, Construction
Education
Loyola University of Chicago 2009 — 2010
Master of Science in Accountancy
Loyola University Chicago 2005 — 2008
B.B.A
Seattle University 2004 — 2005
Ernst & Young July 1994 - March 2013
Pailet, Meunier & LeBlanc January 1992 - June 1994
Deloitte & Touche June 1987 - December 1992
Skills
Risk Assessment, Sarbanes-Oxley Act, IT Audit, Auditing, Sarbanes-Oxley, Accounting, Due Diligence, Enterprise Risk..., External Audit, Finance, Financial Audits, Financial Statements, Governance, Internal Audit, Leadership, Internal Controls, Mergers & Acquisitions, Risk Management, SEC filings
Education
Louisiana State University 1981 — 1987
Deloitte & Touche October 2007 - February 2011
Skills
IT Audit, Internal Controls, Internal Audit
Education
Louisiana State University 2004 — 2007
Information Systems and Decision Sciences, Specilization in Internal Audit
Transocean Analyst IITransoceanJune 2011 - September 2013
Transocean May 2010 - July 2011
Deloitte & Touche September 2008 - October 2010
Skills
US GAAP, Internal Controls, Financial Reporting, Auditing, Accounting, Financial Analysis, Internal Audit, Sarbanes-Oxley, Variance Analysis, PeopleSoft, People Skills, People-oriented
Education
Louisiana State University 2007 — 2008
Masters, Accounting
Louisiana State University 2003 — 2007
Bachelors, Accounting
Deloitte & Touche September 2004 - Present
Education
University of New Orleans 2001 — 2003
Louisiana State University 1999 — 2001
Denman and Associates, CPA, PA February 2002 - Present
Millennium Payroll Solutions, LLC February 2002 - Present
Deloitte & Touche September 1997 - December 2001
Education
Louisiana Tech University 1993 — 1997
Bachelors if Science, Accounting
Big Bear Lake Department of Water & Power November 2011 - Present
Lynne Bushore & Associates April 2006 - October 2011
Deloitte & Touche September 2002 - January 2005
Skills
Internal Controls, GAAP, Financial Analysis, Financial Reporting, Financial Accounting, Auditing, Sarbanes-Oxley Act, Tax, General Ledger, US GAAP, Financial Modeling, Microsoft Excel
Education
Loyola Marymount University, College of Business Administration 1998 — 2002
BS, Accounting
Palm Springs High School 1994 — 1998
Niche Marketing Solutions November 2010 - Present
CustomWeddingPrograms.com 2002 - 2011
Blue Ridge Parkway Foundation March 2010 - December 2010
AboutYourMortgage.com January 2009 - March 2010
Triad Guaranty October 2006 - June 2008
Magnolia Marketing April 2000 - October 2000
Deloitte & Touche January 1995 - April 2000
Skills
Social Media Marketing, Email Marketing, Advertising, Leadership, Marketing Communications, Blogging, Facebook, Web Design, Graphic Design
Education
Louisiana State University
Southeastern Louisiana University
Arthur J. Gallagher & Co. February 2015 - Present
Arthur J. Gallager Risk Management Services January 2008 - January 2015
Arthur J. Gallagher & Co. May 1999 - December 2007
Deloitte & Touche August 1997 - May 1999
Skills
Brokers, Captives, Claims Management, Commercial Insurance, D, Employment Practices..., Financial Modeling, Insurance, Legal Liability, Liability, Management, Managerial Finance, Microsoft Excel, Operations Management, Private Equity, Property, Reinsurance, Strategic Financial..., Team Leadership, Team Management, Umbrella Insurance, Underwriting, Workers Compensation
Education
Louisiana State University 1992 — 1997
Bachelor of Science (B.S.), Accounting
InterDyn BMI - South Central Office August 2000 - Present
Computer Consulting Group 1999 - 2000
The Pomeroy Collection August 1998 - August 1999
International Biochemicals 1991 - 1998
Deloitte & Touche 1984 - 1991
Skills
Microsoft Dynamics, Great Plains Software, ERP, Axapta, Dynamics GP, Dynamics AX, Business Intelligence, Financial Reporting, Integration, Navision, Business Analysis, Financials, Software Implementation, Consulting, Crystal Reports, Enterprise Software, Professional Services, Business Process..., SharePoint, SaaS, Business Process, SSRS, Software Project...
Education
Louisiana State University 1980 — 1984
BS, Accounting
Disney ABC Television Group December 2006 - Present
Metropolitan West Securities December 2001 - September 2003
Deloitte & Touche September 2000 - October 2001
Skills
Budgets, Forecasting, Financial Reporting, Management, Strategic Planning, Accounting, Financial Analysis, Microsoft Excel, Customer Service, Financial Modeling, Analysis, Marketing, Social Media
Education
Chapman University 2013 — 2015
Master of Business Administration (MBA), Business Administration and Management, General
Loyola Marymount University 1996 — 2000
Bachelor's of Science, Accounting
Loyola Marymount University 1996 — 2000
Bachelor of Business Administration (BBA), Finance and Information Systems
Amgen October 2012 - Present
Amgen November 2006 - October 2012
Manfredi Levine APC September 2003 - November 2006
Deloitte & Touche September 2001 - September 2003
Education
Loyola Law School, Los Angeles 1999 — 2001
J.D., Law
University of California, Los Angeles 1994 — 1998
B.A., Business Economics / Accounting
Wawa, Inc. Senior Audit ManagerDeloitteNovember 1982 - June 1997
Deloitte & Touche 1982 - 1997
Arthur Young & Comapny December 1978 - February 1982
Education
Saint Joseph's University - Erivan K. Haub School of Business 1998 — 2001
MBA
Louisiana State University 1974 — 1978
B.S., Accounting
NET Midstream September 2012 - Present
Deloitte & Touche January 2008 - September 2012
Education
Louisiana State University 2007 — 2008
MS, Accounting
Louisiana State University 2002 — 2006
BS, Accounting
RCS PROMOCIONES LTDA March 2008 - Present
Deloitte & Touche 2006 - 2008
Education
Louisiana State University 2002 — 2006
BS, Business
Texas Christian University - M.J. Neeley School of Business 2002 — 2006
Bachelour, Marketing and Internal Auditing
Deloitte & Touche 2006 - Present
Louisiana State University August 2004 - December 2005
Citi May 2003 - May 2004
Skills
Management Consulting, Business Process..., Internal Controls, Enterprise Risk..., Sarbanes-Oxley Act, Risk Management
Education
Louisiana State University 2004 — 2005
Master of Science (MS), Finance
Deloitte & Touche August 2006 - Present
Education
Louisiana State University 2004 — 2006
MBA
Post Graduate
Deloitte Transactions & Business Analytics October 2014 - Present
Deloitte August 2012 - September 2014
Friedman & Huey Associates LLP January 2012 - April 2012
Deloitte & Touche January 2011 - March 2011
Reynolds Food Packaging May 2010 - August 2010
Trippe Manufacturing Company June 2009 - August 2009
Waz Flooring Inc. May 2006 - August 2009
Skills
Accounting, Auditing, Financial Reporting, Financial Analysis, GAAP, Polish, Tax, Excel, PowerPoint, Word, Microsoft Office, Financial Statements, Financial Accounting, US GAAP, SEC filings, External Audit, CPA, Sarbanes-Oxley Act, Big 4, Retail, Finance, Real Estate, Real Estate Investor, Real Estate Transactions, Analysis, General Ledger, Internal Controls, Microsoft Excel
Education
Loyola University of Chicago 2007 — 2011
Bachelor of Business Administration, Accountancy, Economics
Loyola Academy 2003 — 2007
STX Entertainment February 2015 - Present
Saban Brands February 2014 - February 2015
Saban Brands November 2011 - February 2014
Disney Interactive Studios April 2010 - November 2011
HBO October 2008 - February 2010
Deloitte & Touche 2006 - 2008
Deloitte 2006 - 2008
Skills
Financial Analysis, Sarbanes-Oxley Act, Forecasting, Financial Reporting, Accounting, Entertainment, Internal Controls, GAAP, Budgets, Finance, Financial Modeling, Microsoft Excel
Education
Louisiana State University
Bachelor of Science (BS), Accounting
LSU Foundation October 2006 - Present
Provident Resources Group August 2004 - October 2006
Deloitte & Touche September 2001 - August 2004
Skills
Internal Controls, Financial Accounting, Accounting, Financial Reporting, Financial Analysis, Nonprofits, Auditing, Internal Audit, Budgets, Accounts Receivable, GAAP, Accounts Payable, Financial Modeling
Education
Louisiana State University 1997 — 2001
Bachelor's Degree, Accounting
Louisiana State University 1997 — 2001
Bachelor's Degree, International Trade and Finance
Louisiana State University 1997 — 2001
Minor, Economics
Resources Global Professionals May 2013 - Present
Resources Global Professionals July 2005 - Present
Deloitte & Touche May 2003 - July 2005
Deloitte & Touche September 1989 - May 2003
Mossimo August 1996 - May 1997
Deloitte & Touche September 1978 - September 1989
Education
Loyola Marymount University 1976 — 1978
B.S.
Quikrete March 2014 - Present
Quikrete March 2007 - March 2014
Radiant Systems Inc. September 2006 - February 2007
Quikrete June 2003 - September 2006
Reznick Group August 2002 - May 2003
Deloitte & Touche 2001 - 2002
BDO Seidman, LLP November 1998 - July 2001
Skills
Sarbanes-Oxley Act, SEC filings, Financial Reporting, Financial Analysis, Corporate Tax, Accounts Receivable, Fixed Assets, General Ledger, Tax Research, US GAAP
Education
Tulane University - A.B. Freeman School of Business 1997 — 1998
Master, Accounting
University of New Orleans 1994 — 1997
Bachelor, Accounting
Louisiana Tech University 1992 — 1994
Accounting
Federal Home Loan Banks - Office of Finance Manager of Accounting PolicyFederal Home Loan Banks - Office of FinanceJune 2013 - Present
Federal Home Loan Banks - Office of Finance 2009 - May 2013
Deloitte & Touche 2001 - 2009
Skills
US GAAP, SEC filings, Internal Controls, External Audit, Sarbanes-Oxley Act, GAAP, Auditing, Financial Reporting, Big 4, Accounting, CPA
Education
Louisiana State University 1999 — 2001
Master of Science, Accounting
PricewaterhouseCoopers 2000 - Present
Deloitte & Touche 1999 - 2000
Baker Hughes 1997 - 1999
Browning Ferris Industries 1996 - 1997
Transcontinental Gas Pipeline {purchased by Willams) 1993 - 1995
Affiliated Computer Services 1991 - 1993
Education
Louisiana Tech University
Bachelor of Science in Accounting
Deloitte & Touche September 2009 - Present
Education
Loyola University of Chicago 2004 — 2009
Bachelor of Business Administration (BBA), Accounting, Finance, and Operations Management
CenturyLink July 2012 - Present
PwC January 2011 - July 2012
Life Uniform October 2009 - January 2011
Deloitte & Touche January 2008 - April 2009
AIG 2005 - 2005
Skills
SOX, Internal Controls, Compliance, Financial Analysis, Internal Audit, Variance Analysis, Risk Assessment, Critical Thinking, Sarbanes-Oxley Act, Accounting
Education
Louisiana State University 2002 — 2006
Bachelors, Accounting
HCP August 2015 - Present
Deloitte & Touche September 2001 - August 2015
Skills
Auditing, Internal Controls, US GAAP, Sarbanes-Oxley Act, SEC filings, CPA
Education
Loyola Marymount University 1998 — 2001
BS, Accounting
Grosvenor Capital Management February 2011 - Present
Deloitte & Touche September 2007 - April 2010
Spectrum Global Fund Administration January 2006 - July 2006
Guggenheim Partners May 2005 - January 2006
Skills
Accounting, Auditing, Corporate Finance, Due Diligence, Financial Accounting, Financial Analysis, Financial Reporting, Investments, Microsoft Excel, Sarbanes-Oxley Act
Education
University of Notre Dame - Mendoza College of Business 2006 — 2007
MSA, Accounting
Loyola University Chicago 2002 — 2006
BBA, Accounting
Goodman Networks August 2014 - Present
National Association of Black Accountants (NABA) July 2014 - Present
Goodman Networks May 2013 - August 2014
Deloitte & Touche September 2007 - May 2013
Skills
Sarbanes-Oxley Act, US GAAP, Internal Controls, Internal Audit, Auditing, Financial Reporting, Financial Accounting, Financial Analysis, Variance Analysis, Risk Assessment, Account Reconciliation, General Ledger, Accounts Payable, Revenue Recognition, Business Process..., GAAP, Sarbanes-Oxley, Accounting, Process Improvement
Education
Louisiana State University 2006 — 2007
Master's, Accounting
Louisiana State University 2002 — 2006
Bachelor's, Accounting
Harvey Gulf International Marine, LLC September 2010 - Present
Deloitte & Touche 2003 - July 2011
Skills
Internal Controls, Financial Reporting, US GAAP, Financial Analysis, Sarbanes-Oxley Act, Financial Modeling, Accounting, Budgets, Auditing, Internal Audit, Forecasting, Strategic Planning, Strategic Financial..., Corporate Finance, Mergers & Acquisitions
Education
Louisiana State University 1998 — 2002
Finance, Accounting
Arthur J. Gallagher & Co. May 2012 - Present
Arthur J. Gallagher & Co. January 2011 - May 2012
Crown Enterprises August 2008 - December 2010
Deloitte & Touche January 2006 - August 2008
Education
Louisiana State University 2001 — 2005
Masters and Undergrad., Accounting
110 Title, L.L.C. November 2013 - Present
Jones Fussell, LLP May 2011 - November 2013
Jones Fussell L.L.P. June 2010 - August 2010
Deloitte & Touche June 2007 - August 2007
Statewide Bank February 2007 - May 2007
Atlantis Investments June 2006 - August 2006
SNSC 2004 - 2005
Skills
Banking, Marketing, Investments, Legal Research, Due Diligence, Commercial Litigation, Litigation, Insurance, Legal Writing, Civil Litigation, Corporate Law, Torts, Legal Issues
Education
Louisiana State University, Paul M. Hebert Law Center 2009 — 2011
Bachelor of Science (BS), Finance
Louisiana State University, Paul M. Hebert Law Center 2008 — 2011
Doctor of Law (J.D.), Law
Integrated Production Services April 2013 - Present
Exterran October 2012 - April 2013
Exterran August 2010 - October 2012
The Grocers Supply Company July 2009 - August 2010
Deloitte & Touche January 2005 - June 2009
Louisiana State University August 1993 - December 2004
Education
Louisiana State University 2001 — 2007
Masters, Accounting
Louisiana State University 1989 — 1993
Bachelor, Accounting
Sibley High School
Sibley High School
DUCA Financial Services Credit Union Ltd. July 2014 - Present
Junior Achievement of Central Ontario September 2010 - June 2014
HSBC Financial Corporation Limited October 2010 - May 2014
HSBC Financial Corporation Limited January 2007 - July 2010
HSBC Financial Corporation Limited January 2004 - December 2006
Household Financial Corporation Limited January 2000 - December 2004
Household Financial Corporation Limited April 1993 - December 1999
Deloitte 1990 - 1993
Deloitte & Touche 1988 - 1990
Skills
Auditing, Financial Accounting, Budgets, Accounting, Financial Analysis, Strategic Planning, Leadership, Corporate Finance, Forecasting, Process Improvement, Internal Controls, Strategic Financial..., Due Diligence, Internal Audit, Sarbanes-Oxley Act, Financial Audits, Analysis, Account Reconciliation, Variance Analysis, Managerial Finance, Financial Planning
Education
Loyola Marymount University 1985 — 1987
Master of Business Administration (MBA)
Loyola Marymount University 1981 — 1985
BSc, Accounting, Magna Cum Laude
Deloitte & Touche September 2009 - Present
Loyola Marymount University May 2008 - May 2009
Loyola Marymount University January 2006 - May 2009
Ameriprise Financial 2006 - 2007
Skills
SOX, Financial Reporting, Financial Analysis
Education
Loyola Marymount University 2005 — 2009
BS in Accounting, BBA in Finance
Punahou School 1992 — 2005
DePaul University December 2012 - Present
DePaul University October 2011 - December 2012
Deloitte & Touche 1998 - 2000
Spencer Stuart 1995 - 1998
Skills
Higher Education, Nonprofits, Curriculum Design, Event Planning, Community Outreach, Customer Service, Program Management, Healthcare, Public Speaking, Management, Project Management, Fundraising, Program Development, Strategic Planning, Teaching, Microsoft Office, Litigation, Social Networking, Social Media
Education
Loyola University Chicago 1987 — 1991
BA, Theatre
Drew Memorial Hospital November 2014 - Present
University of Arkansas at Monticello July 2011 - November 2014
Windstream Communications September 2010 - July 2011
Deloitte & Touche November 2005 - September 2010
Ernst & Young 2003 - 2005
Skills
Auditing, Financial Accounting, Sarbanes-Oxley Act, CPA, Financial Analysis, GAAP, Financial Reporting, US GAAP, Internal Controls, Financial Statements
Education
Louisiana State University 1998 — 2002
BS, Accounting
Landmark Dividend LLC 2014 - Present
Deloitte & Touche 2008 - 2014
Skills
Financial Reporting, Auditing, Internal Controls, Financial Analysis, US GAAP, Sarbanes-Oxley Act, Financial Accounting, Accounting, SEC Filings, Financial Modeling
Education
University of Nebraska-Lincoln 2011 — 2013
MBA
Loyola Marymount University
B.S.Accounting
Dynamic Industries, Inc. September 2014 - Present
Shale-Inland March 2013 - September 2014
Standard Coffee Service Company December 2011 - October 2012
Deloitte & Touche September 2009 - December 2011
Louisiana State University August 2003 - December 2008
BDO Seidman May 2007 - August 2007
Skills
Accounting, Internal Controls, Auditing, Sarbanes-Oxley Act, CPA, SEC filings, Financial Reporting, US GAAP, IT Audit, Cash Flow, Cost Accounting, Financial Audits, Financial Statements, Account Reconciliation, Forecasting, Internal Audit, Financial Modeling, Finance, GAAP, Revenue Recognition, General Ledger, Assurance, Tax Accounting, Sarbanes-Oxley, Financial Accounting, Accounts Payable, QuickBooks, Sales Tax, Accounts Receivable, Financial Analysis, External Audit, Big 4, Tax Preparation, Enterprise Risk..., Forensic Accounting, Corporate Tax, Tax
Education
Louisiana State University 2008 — 2008
Masters, Accounting
Louisiana State University 2003 — 2007
B.S., Accounting, Specialization in Internal Audit
Dominican 1999 — 2003
Deloitte & Touche January 1993 - Present
Ernst & Young January 1990 - December 1992
Skills
Accounting, M&A experience, SEC reporting
Education
Loyola Marymount University 1985 — 1989
BS, Accounting
Epilepsy Foundation of Greater Los Angeles February 2006 - Present
Self-employed 1993 - Present
Chrysalis January 1996 - August 1997
Deloitte & Touche August 1979 - May 1991
Education
Loyola Marymount University
Bachelor of Science (B.S.), Accounting
Esperanza Health Centers January 2014 - Present
CNH January 2013 - January 2014
Hoffman Alvary & Company LLC 2004 - 2006
PepsiCo - Pepsi Beverages Company 1998 - 2004
McDonald's Corporation 1997 - 1998
Deloitte & Touche 1995 - 1997
Skills
Litigation Consulting, Litigation Support, Financial Modeling, Document Review, Management Consulting, Financial Analysis, Budget, Financial Accounting, Auditing
Education
Northwestern University - Kellogg School of Management 1999 — 2002
Master of Business Administration (MBA), Business Administration and Management, General
Loyola University of Chicago 1992 — 1995
Bachelor of Business Administration (BBA), Accounting