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
Employee
Years
Job
Industry
Nick Naclerio, CPA Nick Naclerio, CPA's Deloitte & Touche Experience September 2008 - July 2014
Job Manager of Control and Reporting
Industry Food & Beverages
Experience
PepsiCo July 2014 - Present
Deloitte & Touche September 2008 - July 2014
Skills
Financial Analysis, Financial Reporting, US GAAP, Internal Controls, Accounting, External Audit, Auditing, Big 4, Sarbanes-Oxley Act, Financial Audits, Financial Accounting
Education
Loyola College in Maryland 2004 — 2008
Bachelor of Business Administration (BBA), Accounting
Regis High School 2000 — 2004
High School
PepsiCo July 2014 - Present
Deloitte & Touche September 2008 - July 2014
Skills
Financial Analysis, Financial Reporting, US GAAP, Internal Controls, Accounting, External Audit, Auditing, Big 4, Sarbanes-Oxley Act, Financial Audits, Financial Accounting
Education
Loyola College in Maryland 2004 — 2008
Bachelor of Business Administration (BBA), Accounting
Regis High School 2000 — 2004
High School
Bill Usner Bill Usner's Deloitte & Touche Experience 1995 - 2000
Job Consultant at HR Sense
Industry Chemicals
Experience
HR Sense 2010 - Present
SABIC Americas 2006 - 2010
WILLBROS USA, INC. 2004 - 2005
HORIZON OFFSHORE, INC. 2001 - 2004
SOLVAY AMERICA, INC. 2000 - 2001
DELOITTE & TOUCHE 1995 - 2000
Pennzoil Company 1990 - 1995
FREEPORT MCMORAN, INC. 1985 - 1990
Skills
Petrochemical, Expatriate Management, Oil, Energy, EPC, International Business, Compensation, Crisis Management, HRIS, Employee Relations, Policy, HR Strategy, Team Leadership, Pipelines, Microsoft Office, Budgeting, Planning, Word, Excel, Employment Law, Performance Management, Succession Planning, Deferred Compensation, Project Planning, Budgets, Employee Benefits, Labor Relations, Personnel Management, Compensation & Benefit, Payroll, Strategic HR, Salary, Petroleum, Workforce Planning, Executive Pay, HR Policies, Job Descriptions, Organizational Design, Talent Management, HR Consulting, HR Transformation, Job Evaluation, Microsoft Excel, Benefits Administration, Onboarding, Employer Branding, Employee Engagement, Organizational..., Job Analysis, Talent Acquisition
Education
Loyola University New Orleans 1984 — 1987
MBA
University of New Orleans
Bachelor of Science (BS)
WorldAtWork
CCP Certification, Compensation
HR Sense 2010 - Present
SABIC Americas 2006 - 2010
WILLBROS USA, INC. 2004 - 2005
HORIZON OFFSHORE, INC. 2001 - 2004
SOLVAY AMERICA, INC. 2000 - 2001
DELOITTE & TOUCHE 1995 - 2000
Pennzoil Company 1990 - 1995
FREEPORT MCMORAN, INC. 1985 - 1990
Skills
Petrochemical, Expatriate Management, Oil, Energy, EPC, International Business, Compensation, Crisis Management, HRIS, Employee Relations, Policy, HR Strategy, Team Leadership, Pipelines, Microsoft Office, Budgeting, Planning, Word, Excel, Employment Law, Performance Management, Succession Planning, Deferred Compensation, Project Planning, Budgets, Employee Benefits, Labor Relations, Personnel Management, Compensation & Benefit, Payroll, Strategic HR, Salary, Petroleum, Workforce Planning, Executive Pay, HR Policies, Job Descriptions, Organizational Design, Talent Management, HR Consulting, HR Transformation, Job Evaluation, Microsoft Excel, Benefits Administration, Onboarding, Employer Branding, Employee Engagement, Organizational..., Job Analysis, Talent Acquisition
Education
Loyola University New Orleans 1984 — 1987
MBA
University of New Orleans
Bachelor of Science (BS)
WorldAtWork
CCP Certification, Compensation
Anne Oestriecher's Deloitte & Touche Experience September 1985 - June 1993
Job CPA/Certified Financial Planner
Industry Financial Services
Experience
Oestriecher Financial Management Services October 2008 - Present
Anne Oestriecher, CPA March 2006 - Present
Hibernia National Bank June 1993 - March 2006
Deloitte & Touche September 1985 - June 1993
Skills
Strategic Financial..., Accounting, Insurance, Investments, Banking, CPA, Business Analysis, Process Improvement
Education
Loyola University New Orleans 1981 — 1985
Bachelor of Business Administration (BBA), Accounting
Holy Savior Menard Central High School 1977 — 1981
Oestriecher Financial Management Services October 2008 - Present
Anne Oestriecher, CPA March 2006 - Present
Hibernia National Bank June 1993 - March 2006
Deloitte & Touche September 1985 - June 1993
Skills
Strategic Financial..., Accounting, Insurance, Investments, Banking, CPA, Business Analysis, Process Improvement
Education
Loyola University New Orleans 1981 — 1985
Bachelor of Business Administration (BBA), Accounting
Holy Savior Menard Central High School 1977 — 1981
Njoud Abu-Jaber's Deloitte & Touche Experience May 2015 - Present
Job Auditing Intern at Deloitte & Touche
Industry Banking
Experience
Deloitte & Touche May 2015 - Present
Marymount International Club August 2014 - Present
Marymount University 2013 - Present
Marymount University April 2013 - April 2013
Skills
Public Speaking, Research, Microsoft Word, Microsoft Excel, PowerPoint, Team Leadership, Higher Education, Customer Service, Microsoft Office, Management, Organization, Community Outreach, Fundraising, Event Planning, Communication, Motivational Speaking, Events Coordination, Team Building, Nonprofits, Leadership, Time Management, Analysis
Education
Marymount University 2012 — 2016
Bachelor of Business Administration (B.B.A.), Finance & International Business
New English School 1998 — 2012
IGCSE & A-LEVEL, Business & Economics
Deloitte & Touche May 2015 - Present
Marymount International Club August 2014 - Present
Marymount University 2013 - Present
Marymount University April 2013 - April 2013
Skills
Public Speaking, Research, Microsoft Word, Microsoft Excel, PowerPoint, Team Leadership, Higher Education, Customer Service, Microsoft Office, Management, Organization, Community Outreach, Fundraising, Event Planning, Communication, Motivational Speaking, Events Coordination, Team Building, Nonprofits, Leadership, Time Management, Analysis
Education
Marymount University 2012 — 2016
Bachelor of Business Administration (B.B.A.), Finance & International Business
New English School 1998 — 2012
IGCSE & A-LEVEL, Business & Economics
Jill Larney's Deloitte & Touche Experience 2002 - 2002
Job Senior Executive Assistant
Industry Professional Training & Coaching
Experience
Institute for Advanced Study May 2014 - Present
Ford Foundation May 2011 - October 2012
The Boston Consulting Group October 1999 - May 2002
Deloitte & Touche 2002 - 2002
Computer Sciences Corporation 1994 - October 1999
Skills
Event Planning, Executive Support, Nonprofits, Administrative...
Education
Marist College 1987 — 1991
BS
Institute for Advanced Study May 2014 - Present
Ford Foundation May 2011 - October 2012
The Boston Consulting Group October 1999 - May 2002
Deloitte & Touche 2002 - 2002
Computer Sciences Corporation 1994 - October 1999
Skills
Event Planning, Executive Support, Nonprofits, Administrative...
Education
Marist College 1987 — 1991
BS
Sarah Bugbee's Deloitte & Touche Experience June 2000 - January 2001
Job Managing Partner at Bugbee Consulting, LLC
Industry Management Consulting
Experience
Bugbee Consulting, LLC October 2007 - Present
Deloitte & Touche LLP March 2003 - October 2007
Barnes-Jewish Hospital January 2001 - February 2003
Deloitte & Touche June 2000 - January 2001
Skills
Accounting, Management Consulting, Government Contracting, Federal Government..., Financial Reporting, Account Reconciliation, Financial Accounting, Government Proposals, Policy, Analysis, Budgets, Management, Data Analysis
Education
Southern Illinois University, Carbondale 1999 — 2000
MS
Manchester University 1995 — 1999
BS
Bugbee Consulting, LLC October 2007 - Present
Deloitte & Touche LLP March 2003 - October 2007
Barnes-Jewish Hospital January 2001 - February 2003
Deloitte & Touche June 2000 - January 2001
Skills
Accounting, Management Consulting, Government Contracting, Federal Government..., Financial Reporting, Account Reconciliation, Financial Accounting, Government Proposals, Policy, Analysis, Budgets, Management, Data Analysis
Education
Southern Illinois University, Carbondale 1999 — 2000
MS
Manchester University 1995 — 1999
BS
Vic Choy CPA(Aust.) Vic Choy CPA(Aust.)'s Deloitte & Touche Experience September 2013 - Present
Job Auditorincharge at Deloitte Los Angeles
Industry Accounting
Experience
Deloitte & Touche September 2013 - Present
Deloitte Touche Tohmatsu November 2010 - September 2013
PAN-CHINA (H.K.) CPA Limited June 2007 - November 2010
KPMG December 2005 - February 2006
Education
CPA Australia 2008 — 2010
Macquarie University 2004 — 2007
Bachelor of Commerce, Accounting
Barker College 1998 — 2003
Higher School Certifcate
Deloitte & Touche September 2013 - Present
Deloitte Touche Tohmatsu November 2010 - September 2013
PAN-CHINA (H.K.) CPA Limited June 2007 - November 2010
KPMG December 2005 - February 2006
Education
CPA Australia 2008 — 2010
Macquarie University 2004 — 2007
Bachelor of Commerce, Accounting
Barker College 1998 — 2003
Higher School Certifcate
Pierce Baugh Pierce Baugh's Deloitte & Touche Experience July 1989 - September 1994
Job Chief Information Officer at MMS Education
Industry Management Consulting
Experience
MMS Education August 2009 - Present
Information Pyramid September 1994 - August 2009
Deloitte & Touche July 1989 - September 1994
Software City 1986 - 1988
Skills
Email Marketing, Business Development, Staff Development, Project Management, Team Building, Webinars, Data Analysis, Marketing Strategy, Databases, Software Development, Database Design, Technology, Strategic Partnerships, Leadership, Management, Strategic Planning, Program Management, Strategy, Enterprise Software, Public Speaking, Consulting, Social Media, Vision, Windows Azure, Linux, .NET
Education
Marist College 1981 — 1985
BA, Communication and Computer Science
Marist College 1980 — 1985
MMS Education August 2009 - Present
Information Pyramid September 1994 - August 2009
Deloitte & Touche July 1989 - September 1994
Software City 1986 - 1988
Skills
Email Marketing, Business Development, Staff Development, Project Management, Team Building, Webinars, Data Analysis, Marketing Strategy, Databases, Software Development, Database Design, Technology, Strategic Partnerships, Leadership, Management, Strategic Planning, Program Management, Strategy, Enterprise Software, Public Speaking, Consulting, Social Media, Vision, Windows Azure, Linux, .NET
Education
Marist College 1981 — 1985
BA, Communication and Computer Science
Marist College 1980 — 1985
Chandan Agrawal's Deloitte & Touche Experience June 2010 - July 2010
Job Epic Interfaces Team Lead
Industry Hospital & Health Care
Experience
Deloitte August 2013 - Present
Deloitte June 2011 - July 2013
Deloitte & Touche June 2010 - July 2010
Skills
Java, Epic Bridges, Epic Systems, HL7, eGate, XML
Education
Manipal Institute of Technology 2007 — 2011
B.E, Electronics and Communication
FIITJEE Junior College 2005 — 2007
Senior Secondary School
St' John's D.L.W 1993 — 2005
High School
Deloitte August 2013 - Present
Deloitte June 2011 - July 2013
Deloitte & Touche June 2010 - July 2010
Skills
Java, Epic Bridges, Epic Systems, HL7, eGate, XML
Education
Manipal Institute of Technology 2007 — 2011
B.E, Electronics and Communication
FIITJEE Junior College 2005 — 2007
Senior Secondary School
St' John's D.L.W 1993 — 2005
High School
Daniel Shockley Daniel Shockley's Deloitte & Touche Experience September 2007 - April 2010
Job Accounting Manager at The Rosewood Corporation
Industry Investment Management
Experience
The Rosewood Corporation April 2010 - Present
Deloitte & Touche September 2007 - April 2010
Education
The University of Texas at Austin 2006 — 2007
MPA, Financial Reporting & Assurance
LSU Shreveport 2003 — 2006
BS, Accounting
The Rosewood Corporation April 2010 - Present
Deloitte & Touche September 2007 - April 2010
Education
The University of Texas at Austin 2006 — 2007
MPA, Financial Reporting & Assurance
LSU Shreveport 2003 — 2006
BS, Accounting
Matthew Rinzel, CPA Matthew Rinzel, CPA's Deloitte & Touche Experience August 2013 - November 2014
Job Senior Associate at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group December 2014 - Present
Deloitte & Touche August 2013 - November 2014
Deloitte & Touche September 2011 - August 2013
Brookdale Senior Living January 2011 - September 2011
Brookdale Senior Living December 2009 - January 2011
Skills
Microsoft Office, Auditing, Financial Analysis, Financial Accounting, Sarbanes-Oxley Act, US GAAP, Variance Analysis, CPA, Cash Management, Financial Reporting, GAAP, External Audit
Education
Marquette University 2010 — 2011
Master's degree, Accounting
Marquette University 2006 — 2010
Bachelor of Science (BS), Accounting
The Siegfried Group December 2014 - Present
Deloitte & Touche August 2013 - November 2014
Deloitte & Touche September 2011 - August 2013
Brookdale Senior Living January 2011 - September 2011
Brookdale Senior Living December 2009 - January 2011
Skills
Microsoft Office, Auditing, Financial Analysis, Financial Accounting, Sarbanes-Oxley Act, US GAAP, Variance Analysis, CPA, Cash Management, Financial Reporting, GAAP, External Audit
Education
Marquette University 2010 — 2011
Master's degree, Accounting
Marquette University 2006 — 2010
Bachelor of Science (BS), Accounting
Beth (Wessel) Colson, CPA Beth (Wessel) Colson, CPA's Deloitte & Touche Experience 2008 - 2011
Job Manager at Baker Tilly Search & Staffing
Industry Accounting
Experience
Baker Tilly Search & Staffing September 2011 - Present
Deloitte & Touche 2008 - 2011
Skills
Sarbanes-Oxley Act, Tax, Financial Reporting, Accounting, Financial Analysis, Auditing, Payroll, Accounts Payable, Recruiting, SEC filings, Executive Search, Cost Accounting, IFRS, ERP Implementations, Corporate Finance, Financial Recruiting, Mergers & Acquisitions, Forecasting, Account Reconciliation, Accounts Receivable, Managerial Finance, Internal Controls, Financial Audits
Education
Marquette University 2007 — 2008
Master's Degree, Accounting
Marquette University 2003 — 2007
Bachelor's Degree, Accounting
Baker Tilly Search & Staffing September 2011 - Present
Deloitte & Touche 2008 - 2011
Skills
Sarbanes-Oxley Act, Tax, Financial Reporting, Accounting, Financial Analysis, Auditing, Payroll, Accounts Payable, Recruiting, SEC filings, Executive Search, Cost Accounting, IFRS, ERP Implementations, Corporate Finance, Financial Recruiting, Mergers & Acquisitions, Forecasting, Account Reconciliation, Accounts Receivable, Managerial Finance, Internal Controls, Financial Audits
Education
Marquette University 2007 — 2008
Master's Degree, Accounting
Marquette University 2003 — 2007
Bachelor's Degree, Accounting
Rich Hassinger, CPA's Deloitte & Touche Experience September 2004 - November 2008
Job Manager Audit Services at BristolMyers Squibb
Industry Financial Services
Experience
Bristol-Myers Squibb August 2015 - Present
Dollar Financial Group February 2013 - August 2015
Unisys Corporation November 2008 - February 2013
Deloitte & Touche September 2004 - November 2008
Motorola 2001 - 2001
Motorola 2001 - 2001
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, SEC filings, Sarbanes-Oxley, US GAAP, Internal Audit, GAAP, Financial Reporting, Enterprise Risk..., Accounting, External Audit, Financial Accounting, Revenue Recognition, Financial Analysis, Financial Audits, Risk Assessment, Risk Management, Management, Financial Statements, Managerial Finance
Education
Marist College 2000 — 2004
B.S., Accounting, Magna Cum Laude
Bristol-Myers Squibb August 2015 - Present
Dollar Financial Group February 2013 - August 2015
Unisys Corporation November 2008 - February 2013
Deloitte & Touche September 2004 - November 2008
Motorola 2001 - 2001
Motorola 2001 - 2001
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, SEC filings, Sarbanes-Oxley, US GAAP, Internal Audit, GAAP, Financial Reporting, Enterprise Risk..., Accounting, External Audit, Financial Accounting, Revenue Recognition, Financial Analysis, Financial Audits, Risk Assessment, Risk Management, Management, Financial Statements, Managerial Finance
Education
Marist College 2000 — 2004
B.S., Accounting, Magna Cum Laude
Chessa Bossy Chessa Bossy's Deloitte & Touche Experience December 2003 - August 2005
Job Executive Assistant
Industry Hospital & Health Care
Experience
Strategic Radiology, LLC June 2012 - Present
Charlotte Radiology October 2007 - June 2012
TIAA-CREF August 2005 - September 2007
Deloitte & Touche December 2003 - August 2005
Duke Energy August 1999 - November 2003
Comp-Trol 1996 - 1999
Skills
Teamwork, Time Management, Outlook, PowerPoint, Microsoft Office, Microsoft Excel, Microsoft Word, Strategic Planning, Customer Service, Process Improvement, Event Planning, Travel Management, Minute Taking, Meeting Scheduling, Offsites, Executive Support, Contract Management, Invoice Processing, Expense Management, Healthcare, Hospitals, Sales, Contract Negotiation, Data Entry, Human Resources, HIPAA, Healthcare Management, Healthcare Information..., Administrative...
Education
University of North Carolina at Charlotte 2000 — 2004
BSBA, Management - Human Resources
Marshall University 1992 — 1996
Business
South Charleston HIgh School
Strategic Radiology, LLC June 2012 - Present
Charlotte Radiology October 2007 - June 2012
TIAA-CREF August 2005 - September 2007
Deloitte & Touche December 2003 - August 2005
Duke Energy August 1999 - November 2003
Comp-Trol 1996 - 1999
Skills
Teamwork, Time Management, Outlook, PowerPoint, Microsoft Office, Microsoft Excel, Microsoft Word, Strategic Planning, Customer Service, Process Improvement, Event Planning, Travel Management, Minute Taking, Meeting Scheduling, Offsites, Executive Support, Contract Management, Invoice Processing, Expense Management, Healthcare, Hospitals, Sales, Contract Negotiation, Data Entry, Human Resources, HIPAA, Healthcare Management, Healthcare Information..., Administrative...
Education
University of North Carolina at Charlotte 2000 — 2004
BSBA, Management - Human Resources
Marshall University 1992 — 1996
Business
South Charleston HIgh School
Elizabeth Valentine Elizabeth Valentine's Deloitte & Touche Experience December 2003 - June 2009
Job Director at EmblemHealth
Industry Health, Wellness and Fitness
Experience
EmblemHealth June 2009 - Present
Deloitte & Touche December 2003 - June 2009
Bear Stearns June 2001 - December 2003
Education
Loyola College in Maryland 1997 — 2001
BBA, Accounting
EmblemHealth June 2009 - Present
Deloitte & Touche December 2003 - June 2009
Bear Stearns June 2001 - December 2003
Education
Loyola College in Maryland 1997 — 2001
BBA, Accounting
Charanjeet Dua Charanjeet Dua's Deloitte & Touche Experience June 2010 - October 2012
Job Experienced Financial Services Advisory Professional
Industry Banking
Experience
RBC September 2013 - Present
Ernst & Young October 2012 - September 2013
Deloitte & Touche June 2010 - October 2012
Rotman School of Management September 2009 - March 2010
ING DIRECT 2009 - 2009
Infosys Technologies Ltd 2006 - 2008
Computer Sciences Corporation 2001 - 2006
Skills
Business Analysis, Business Transformation, IT Strategy, Project Portfolio..., Business Case..., Financial Modeling and..., Proposal Writing, Business Case, Financial Services, Outsourcing, Project Management, Cross-functional Team..., Enterprise Architecture, Management, Governance, Program Management, Strategy, Business Strategy
Education
University of Toronto - Rotman School of Management 2008 — 2010
MBA
Maharshi Dayanand University 1996 — 2000
Bachelor of Engineering (B.Eng.)
RBC September 2013 - Present
Ernst & Young October 2012 - September 2013
Deloitte & Touche June 2010 - October 2012
Rotman School of Management September 2009 - March 2010
ING DIRECT 2009 - 2009
Infosys Technologies Ltd 2006 - 2008
Computer Sciences Corporation 2001 - 2006
Skills
Business Analysis, Business Transformation, IT Strategy, Project Portfolio..., Business Case..., Financial Modeling and..., Proposal Writing, Business Case, Financial Services, Outsourcing, Project Management, Cross-functional Team..., Enterprise Architecture, Management, Governance, Program Management, Strategy, Business Strategy
Education
University of Toronto - Rotman School of Management 2008 — 2010
MBA
Maharshi Dayanand University 1996 — 2000
Bachelor of Engineering (B.Eng.)
Nicholas Basile, MBA Nicholas Basile, MBA's Deloitte & Touche Experience June 2011 - August 2011
Job Manager Financial Planning & Analysis at 21st Century Fox
Industry Accounting
Experience
21st Century Fox March 2015 - Present
21st Century Fox July 2014 - February 2015
21st Century Fox July 2012 - June 2014
Fundadminstration January 2012 - March 2012
Deloitte & Touche June 2011 - August 2011
Ernst & Young May 2010 - August 2010
Skills
Accounting, Financial Reporting, Excel, Word, PowerPoint, Hyperion HFM, Citrix, Adobe Acrobat, SharePoint, Financial Analysis, Business Analysis, Planning Budgeting &..., Cash Flow, Financial Modeling, Microsoft Excel, Sarbanes-Oxley Act, Microsoft Word, Financial Statements, Management, Variance Analysis
Education
Marist College 2011 — 2012
Master's of Business Administration, Accounting, 3.47
Marist College 2007 — 2011
Bachelor of Science, Accounting, 3.3
21st Century Fox March 2015 - Present
21st Century Fox July 2014 - February 2015
21st Century Fox July 2012 - June 2014
Fundadminstration January 2012 - March 2012
Deloitte & Touche June 2011 - August 2011
Ernst & Young May 2010 - August 2010
Skills
Accounting, Financial Reporting, Excel, Word, PowerPoint, Hyperion HFM, Citrix, Adobe Acrobat, SharePoint, Financial Analysis, Business Analysis, Planning Budgeting &..., Cash Flow, Financial Modeling, Microsoft Excel, Sarbanes-Oxley Act, Microsoft Word, Financial Statements, Management, Variance Analysis
Education
Marist College 2011 — 2012
Master's of Business Administration, Accounting, 3.47
Marist College 2007 — 2011
Bachelor of Science, Accounting, 3.3
Cheryl Strackeljahn, MBA, PMP Cheryl Strackeljahn, MBA, PMP's Deloitte & Touche Experience 1998 - 2012
Job Senior Business Technology Professional, Centric Consulting
Industry Information Technology and Services
Experience
Centric Consulting January 2013 - Present
PMI Metro St. Louis Chapter January 2013 - Present
Lord & Taylor, a division of Hudson's Bay Company 2012 - 2012
Deloitte & Touche 1998 - 2012
Southern Illinois University Edwardsville 1991 - 1998
McDonnell Douglas 1980 - 1991
Skills
Strategic Planning, Governance, Application Architecture, it risk, Financial Management, IT Operations, Quality Management, Vendor Management, Vendor Relations, Business Process..., Program Management, Portfolio Management, IT Assessments and..., System Selection, ERP, System and ERP..., SDLC, ITIL, COBIT, Security Planning, Disaster Recovery, IT Risk and Controls..., IT Risk and Controls..., SAP, Strategy, Management, Security, Business Transformation, CRM, Information Technology, Business Intelligence, Leadership, Project Management
Education
Maryville University of Saint Louis
Masters, Business Administration
Southern Illinois University, Edwardsville
Bachelor of Science, Professional Accounting, Management Information Systems
Centric Consulting January 2013 - Present
PMI Metro St. Louis Chapter January 2013 - Present
Lord & Taylor, a division of Hudson's Bay Company 2012 - 2012
Deloitte & Touche 1998 - 2012
Southern Illinois University Edwardsville 1991 - 1998
McDonnell Douglas 1980 - 1991
Skills
Strategic Planning, Governance, Application Architecture, it risk, Financial Management, IT Operations, Quality Management, Vendor Management, Vendor Relations, Business Process..., Program Management, Portfolio Management, IT Assessments and..., System Selection, ERP, System and ERP..., SDLC, ITIL, COBIT, Security Planning, Disaster Recovery, IT Risk and Controls..., IT Risk and Controls..., SAP, Strategy, Management, Security, Business Transformation, CRM, Information Technology, Business Intelligence, Leadership, Project Management
Education
Maryville University of Saint Louis
Masters, Business Administration
Southern Illinois University, Edwardsville
Bachelor of Science, Professional Accounting, Management Information Systems
Laura Mallers Laura Mallers's Deloitte & Touche Experience September 2009 - Present
Job Audit Manager at Deloitte & Touche
Industry Consumer Services
Experience
Deloitte & Touche September 2009 - Present
Skills
SEC filings, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Auditing, Big 4, Accounting, External Audit, US GAAP, Financial Accounting, GAAP, Assurance
Education
Luther College 2005 — 2009
Bachelor of Arts, Accounting & Economics
Deloitte & Touche September 2009 - Present
Skills
SEC filings, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Auditing, Big 4, Accounting, External Audit, US GAAP, Financial Accounting, GAAP, Assurance
Education
Luther College 2005 — 2009
Bachelor of Arts, Accounting & Economics
Jeff Ticehurst, CPA Jeff Ticehurst, CPA's Deloitte & Touche Experience August 2010 - August 2011
Job Finance Manager at Alstom Power
Industry Oil & Energy
Experience
Alstom Power March 2015 - Present
Alstom Power June 2014 - March 2015
Alstom Power August 2011 - June 2014
Deloitte & Touche August 2010 - August 2011
Deloitte & Touche November 2009 - August 2010
Deloitte & Touche January 2008 - April 2008
Skills
Internal Controls, Financial Reporting, Accounting, Financial Analysis, General Ledger, Budgeting, Financial Audits, CPA, SAP, Forecasting, IFRS, Big 4, Cash Flow
Education
University of Connecticut 2006 — 2009
Bachelor of Business Administration (BBA), Accounting, Summa Cum Laude Cumulative GPA: 3.94
National University of Singapore 2008 — 2008
International Studies Minor
Loyola University Maryland 2005 — 2006
Alstom Power March 2015 - Present
Alstom Power June 2014 - March 2015
Alstom Power August 2011 - June 2014
Deloitte & Touche August 2010 - August 2011
Deloitte & Touche November 2009 - August 2010
Deloitte & Touche January 2008 - April 2008
Skills
Internal Controls, Financial Reporting, Accounting, Financial Analysis, General Ledger, Budgeting, Financial Audits, CPA, SAP, Forecasting, IFRS, Big 4, Cash Flow
Education
University of Connecticut 2006 — 2009
Bachelor of Business Administration (BBA), Accounting, Summa Cum Laude Cumulative GPA: 3.94
National University of Singapore 2008 — 2008
International Studies Minor
Loyola University Maryland 2005 — 2006
Darrin Kelley's Deloitte & Touche Experience 1997 - Present
Job Partner at Deloitte
Industry Accounting
Experience
Deloitte & Touche 1997 - Present
Deloitte Enterprise Risk Services June 2010 - June 2013
Arthur Andersen June 1991 - June 1994
Skills
Internal Controls, Internal Audit, Enterprise Risk..., Management, Leadership, Corporate Governance, Outsourcing, Sarbanes-Oxley Act, Management Consulting, Auditing, Risk Management, Strategy, IT Audit, Financial Audits, Financial Analysis, Business Process...
Education
Lynn University 1985 — 1989
Bachelor of Science (BS), Accounting and Finance
Carmel High School 1982 — 1984
Pretoria Boys High 1979 — 1982
Deloitte & Touche 1997 - Present
Deloitte Enterprise Risk Services June 2010 - June 2013
Arthur Andersen June 1991 - June 1994
Skills
Internal Controls, Internal Audit, Enterprise Risk..., Management, Leadership, Corporate Governance, Outsourcing, Sarbanes-Oxley Act, Management Consulting, Auditing, Risk Management, Strategy, IT Audit, Financial Audits, Financial Analysis, Business Process...
Education
Lynn University 1985 — 1989
Bachelor of Science (BS), Accounting and Finance
Carmel High School 1982 — 1984
Pretoria Boys High 1979 — 1982
Jonathan Shen, CPA, CA Jonathan Shen, CPA, CA's Deloitte & Touche Experience October 2010 - October 2012
Job Analyst RBC Capital Markets
Industry Accounting
Experience
RBC Capital Markets July 2014 - Present
Deloitte October 2012 - July 2014
YOUths! Leadership JEunes! July 2013 - June 2014
YOUths! Leadership JEunes! July 2012 - June 2013
Deloitte & Touche October 2010 - October 2012
McGill University August 2010 - October 2010
McGill University 2009 - 2010
Deloitte & Touche May 2009 - August 2009
Best Western Ville-Marie June 2007 - January 2009
Skills
Accounting, Financial Reporting, Financial Accounting, Auditing, Internal Controls, IFRS, Microsoft Excel, Forecasting, External Audit, US GAAP, Mergers & Acquisitions, Thinking Outside The Box, PowerPoint development, Distribution Strategies
Education
McGill University 2010 — 2011
Graduate Diploma in Public Accountancy, Accounting
McGill University 2007 — 2010
Bachelor of Commerce, Major in Accounting, Concentration in Finance
Marianopolis College 2005 — 2007
DEC, Pure & Applied Sciences
Selwyn House School 2000 — 2005
DES
Priory 1994 — 2000
RBC Capital Markets July 2014 - Present
Deloitte October 2012 - July 2014
YOUths! Leadership JEunes! July 2013 - June 2014
YOUths! Leadership JEunes! July 2012 - June 2013
Deloitte & Touche October 2010 - October 2012
McGill University August 2010 - October 2010
McGill University 2009 - 2010
Deloitte & Touche May 2009 - August 2009
Best Western Ville-Marie June 2007 - January 2009
Skills
Accounting, Financial Reporting, Financial Accounting, Auditing, Internal Controls, IFRS, Microsoft Excel, Forecasting, External Audit, US GAAP, Mergers & Acquisitions, Thinking Outside The Box, PowerPoint development, Distribution Strategies
Education
McGill University 2010 — 2011
Graduate Diploma in Public Accountancy, Accounting
McGill University 2007 — 2010
Bachelor of Commerce, Major in Accounting, Concentration in Finance
Marianopolis College 2005 — 2007
DEC, Pure & Applied Sciences
Selwyn House School 2000 — 2005
DES
Priory 1994 — 2000
Alicia Kratochwill Alicia Kratochwill's Deloitte & Touche Experience September 2009 - February 2012
Job Vice President at Allianz Global Investors
Industry Investment Management
Experience
Allianz Global Investors September 2015 - Present
PineBridge Investments February 2012 - August 2015
Deloitte & Touche September 2009 - February 2012
Skills
Certified Public..., CPA
Education
Manhattan College
BS, Accounting
Allianz Global Investors September 2015 - Present
PineBridge Investments February 2012 - August 2015
Deloitte & Touche September 2009 - February 2012
Skills
Certified Public..., CPA
Education
Manhattan College
BS, Accounting
nicolle wheatley nicolle wheatley's Deloitte & Touche Experience April 1998 - June 2000
Job Associate, Aldi, USA
Industry Food & Beverages
Experience
City of Grosse pointe park March 2012 - Present
wheatley Administrative Services June 2009 - Present
The village grille May 2012 - November 2012
Rustic cabins October 2002 - June 2006
IBM September 1999 - June 2000
Deloitte & Touche April 1998 - June 2000
L.A. Insurance 1996 - 1998
The Detroit News January 1988 - April 1990
Manufacturers Bank September 1985 - February 1987
Education
Macomb Community College
Schoolcraft college
City of Grosse pointe park March 2012 - Present
wheatley Administrative Services June 2009 - Present
The village grille May 2012 - November 2012
Rustic cabins October 2002 - June 2006
IBM September 1999 - June 2000
Deloitte & Touche April 1998 - June 2000
L.A. Insurance 1996 - 1998
The Detroit News January 1988 - April 1990
Manufacturers Bank September 1985 - February 1987
Education
Macomb Community College
Schoolcraft college
Eric Lundell, CISSP-ISSAP,PMP,CAP,CRISC,CEH Eric Lundell, CISSP-ISSAP,PMP,CAP,CRISC,CEH's Deloitte & Touche Experience November 2009 - October 2012
Job Experience Cyber Risk and IT/IS Security Professional
Industry Information Technology and Services
Experience
Deloitte January 2014 - Present
Deloitte October 2012 - December 2013
Deloitte & Touche November 2009 - October 2012
Defense Information Systems Agency March 2009 - November 2009
Washington Regional Transplant Community July 2006 - March 2009
Yukon 2005 - 2006
Alongside Management, Inc 2004 - 2005
Advantage Innovation 2001 - 2004
CAM and Associates 1998 - 2000
NTTC 1998 - 2000
Skills
Security Management, Information Assurance, Software Project..., SharePoint, Active Directory, Technical Documentation, Customer Service, Windows Mobile, CISSP, PMP, Network Security, Computer Security, Analysis, Vulnerability Assessment, Information Security, Security, Risk Management, Leadership, Penetration Testing, Information Technology, NIST, Firewalls, CISSP-ISSAP
Education
Marshall University 2003 — 2008
Masters of Science, Information Systems
Wheeling Jesuit University 1995 — 2000
BS, Product Design
USDA Graduate School
Deloitte January 2014 - Present
Deloitte October 2012 - December 2013
Deloitte & Touche November 2009 - October 2012
Defense Information Systems Agency March 2009 - November 2009
Washington Regional Transplant Community July 2006 - March 2009
Yukon 2005 - 2006
Alongside Management, Inc 2004 - 2005
Advantage Innovation 2001 - 2004
CAM and Associates 1998 - 2000
NTTC 1998 - 2000
Skills
Security Management, Information Assurance, Software Project..., SharePoint, Active Directory, Technical Documentation, Customer Service, Windows Mobile, CISSP, PMP, Network Security, Computer Security, Analysis, Vulnerability Assessment, Information Security, Security, Risk Management, Leadership, Penetration Testing, Information Technology, NIST, Firewalls, CISSP-ISSAP
Education
Marshall University 2003 — 2008
Masters of Science, Information Systems
Wheeling Jesuit University 1995 — 2000
BS, Product Design
USDA Graduate School
Christine Carlile Christine Carlile's Deloitte & Touche Experience September 1998 - December 2000
Job Director at AXA Equitable
Industry Insurance
Experience
AXA Equitable September 2008 - Present
AXA Equitable January 2001 - August 2008
Deloitte & Touche September 1998 - December 2000
Skills
Internal Audit, Analysis, Financial Analysis, Internal Controls, Auditing, Managerial Finance, Finance, Accounting, Financial Reporting, Sarbanes-Oxley Act, Budgets, Risk Management, Insurance, Vendor Management, Financial Risk, Financial Accounting, Enterprise Risk..., Management, Essbase, Financial Services, Financial Modeling, Strategic Financial..., Financial Planning
Education
Marist College 1994 — 1998
BS Accounting, Accounting/Finance
AXA Equitable September 2008 - Present
AXA Equitable January 2001 - August 2008
Deloitte & Touche September 1998 - December 2000
Skills
Internal Audit, Analysis, Financial Analysis, Internal Controls, Auditing, Managerial Finance, Finance, Accounting, Financial Reporting, Sarbanes-Oxley Act, Budgets, Risk Management, Insurance, Vendor Management, Financial Risk, Financial Accounting, Enterprise Risk..., Management, Essbase, Financial Services, Financial Modeling, Strategic Financial..., Financial Planning
Education
Marist College 1994 — 1998
BS Accounting, Accounting/Finance
Mark Alexander Dolson Mark Alexander Dolson's Deloitte & Touche Experience July 2009 - June 2010
Job Management Consulting Financial Management
Industry Financial Services
Experience
KPMG Advisory September 2014 - Present
Deloitte & Touche July 2009 - June 2010
KPMG Advisory March 2007 - April 2009
KPMG January 2005 - March 2007
Skills
Management Consulting, Program Management, Internal Controls, Sarbanes-Oxley Act, Financial Analysis, Financial Reporting, Financial Modeling, Accounting, Auditing, IFRS, Due Diligence, Financial Accounting, Finance Transformation, Business Process..., Business Process...
Education
Marietta College 2001 — 2005
BA with honors, Accounting, Finance
The University of Western Ontario
KPMG Advisory September 2014 - Present
Deloitte & Touche July 2009 - June 2010
KPMG Advisory March 2007 - April 2009
KPMG January 2005 - March 2007
Skills
Management Consulting, Program Management, Internal Controls, Sarbanes-Oxley Act, Financial Analysis, Financial Reporting, Financial Modeling, Accounting, Auditing, IFRS, Due Diligence, Financial Accounting, Finance Transformation, Business Process..., Business Process...
Education
Marietta College 2001 — 2005
BA with honors, Accounting, Finance
The University of Western Ontario
Sabina Ahmed's Deloitte & Touche Experience 1990 - 1992
Job Strategy Planning & Analysis Effectiveness
Industry Internet
Experience
Google, Inc. March 2008 - Present
Boutique Investment Bank 2006 - 2007
Opportunity Capital Partners 2003 - 2005
Kanal Consulting 2001 - 2003
Visa International 2002 - 2002
Vodafone AirTouch PLC 1994 - 2000
MARCorp. 1992 - 1994
Deloitte & Touche 1990 - 1992
Skills
Start-ups, Strategy, Venture Capital, Mergers & Acquisitions, Management Consulting, Analytics, Leadership, Business Development, Finance, Mergers, Cross-functional Team..., Due Diligence, Investments, Project Management, E-commerce, Strategic Partnerships, Investment Banking, Valuation, Private Equity, Financial Analysis, Portfolio Management, Corporate Development, Analysis, Project Planning, Competitive Analysis, Operational Excellence, Sales Operations, Non-profit Boards, Mobile Technology, Search Advertising, Microfinance, CRM, Sales Tools Development, Sales Effectiveness, Planning Budgeting &..., International Business, Corporate Branding, Training & Development, Global Strategy, Corporate FP&A, Investor Relations..., Consulting
Education
Massachusetts Institute of Technology
Master of Science and Bachelor of Science., Management (MBA), Economics
Google, Inc. March 2008 - Present
Boutique Investment Bank 2006 - 2007
Opportunity Capital Partners 2003 - 2005
Kanal Consulting 2001 - 2003
Visa International 2002 - 2002
Vodafone AirTouch PLC 1994 - 2000
MARCorp. 1992 - 1994
Deloitte & Touche 1990 - 1992
Skills
Start-ups, Strategy, Venture Capital, Mergers & Acquisitions, Management Consulting, Analytics, Leadership, Business Development, Finance, Mergers, Cross-functional Team..., Due Diligence, Investments, Project Management, E-commerce, Strategic Partnerships, Investment Banking, Valuation, Private Equity, Financial Analysis, Portfolio Management, Corporate Development, Analysis, Project Planning, Competitive Analysis, Operational Excellence, Sales Operations, Non-profit Boards, Mobile Technology, Search Advertising, Microfinance, CRM, Sales Tools Development, Sales Effectiveness, Planning Budgeting &..., International Business, Corporate Branding, Training & Development, Global Strategy, Corporate FP&A, Investor Relations..., Consulting
Education
Massachusetts Institute of Technology
Master of Science and Bachelor of Science., Management (MBA), Economics
Judd Lawrie, CPA, CVA's Deloitte & Touche Experience June 1996 - November 2000
Job Owner, Lawrie CPA Group
Industry Accounting
Experience
Lawrie CPA Group November 2001 - Present
FinishMaster June 2000 - July 2005
Deloitte & Touche June 1996 - November 2000
Deloitte Tax LLP 1996 - 1999
PricewaterhouseCoopers November 1994 - June 1996
Skills
Tax Preparation, Income Tax, Sales Tax, Property Tax, Accounting, Tax, Quickbooks, Financial Analysis, Microsoft Office, Bookkeeping, Mergers, Tax Advisory, Tax Returns, QuickBooks, Budgets, Financial Statements, Corporate Tax, Finance, CPA, Small Business, Mergers & Acquisitions, Account Reconciliation, General Ledger, Financial Reporting, Auditing, Accounts Receivable, Accounts Payable, Partnership Taxation, Payroll, Tax Accounting, Fixed Assets, Sarbanes-Oxley Act, Consolidation, GAAP, Tax Research, Cash Management, Payroll Taxes, Cash Flow, Forensic Accounting
Education
Manchester College 1988 — 1993
Master of Arts (M.A.), Accounting
Manchester College 1988 — 2003
BS, Accounting
Lawrie CPA Group November 2001 - Present
FinishMaster June 2000 - July 2005
Deloitte & Touche June 1996 - November 2000
Deloitte Tax LLP 1996 - 1999
PricewaterhouseCoopers November 1994 - June 1996
Skills
Tax Preparation, Income Tax, Sales Tax, Property Tax, Accounting, Tax, Quickbooks, Financial Analysis, Microsoft Office, Bookkeeping, Mergers, Tax Advisory, Tax Returns, QuickBooks, Budgets, Financial Statements, Corporate Tax, Finance, CPA, Small Business, Mergers & Acquisitions, Account Reconciliation, General Ledger, Financial Reporting, Auditing, Accounts Receivable, Accounts Payable, Partnership Taxation, Payroll, Tax Accounting, Fixed Assets, Sarbanes-Oxley Act, Consolidation, GAAP, Tax Research, Cash Management, Payroll Taxes, Cash Flow, Forensic Accounting
Education
Manchester College 1988 — 1993
Master of Arts (M.A.), Accounting
Manchester College 1988 — 2003
BS, Accounting
Maureen Tracy Ereckson Maureen Tracy Ereckson's Deloitte & Touche Experience September 2006 - Present
Job Audit Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche September 2006 - Present
Education
Marquette University 2002 — 2006
BSBA, Accounting
Marian High School 1998 — 2002
Deloitte & Touche September 2006 - Present
Education
Marquette University 2002 — 2006
BSBA, Accounting
Marian High School 1998 — 2002
Deji Ojo, CISA Deji Ojo, CISA's Deloitte & Touche Experience May 2008 - August 2008
Job Senior Consultant, Management Consulting (CIO Advisory Strategy & Governance)
Industry Management Consulting
Experience
KPMG January 2014 - Present
KASA Shoes January 2015 - Present
KPMG September 2012 - January 2014
KPMG September 2009 - October 2011
KPMG US 2009 - 2011
Ernst & Young May 2008 - August 2008
Deloitte & Touche May 2008 - August 2008
Skills
Assurance, Enterprise Risk..., IT Audit, SAS70, SAP, Consumer Products, Retail, SDLC, Change Management, Access Control, SOX, IT Operations, End User Testing, IFRS, Compliance, SOC Audit, Model Validation, SAP Basis, SAP Security..., CISA, Sarbanes-Oxley Act, Auditing, Usability Testing, Enterprise Architecture, ACF2, AS400 system, IBM iSeries, IBM Mainframe, RACF, Top Secret, Sarbanes-Oxley, Internal Audit, Governance, Risk Management, IT Strategy, COBIT, Business Continuity, Outsourcing, Strategy, Disaster Recovery, Management Consulting, IT Transformation, Business Process..., Risk Assessment, ERP, SSAE 16, IT Risk Management, Segregation of Duties, Business Process, Consulting
Education
Stanford University Venture lab 2012 — 2012
Technology Entrepreneurship
Luther College 2005 — 2009
Bachelor of Arts, Accounting, MIS, Economics
Akosombo International Senior Secondary School 2001 — 2005
High school degree, Economics, Literature, Math, History, General Knowledge in Art
KPMG January 2014 - Present
KASA Shoes January 2015 - Present
KPMG September 2012 - January 2014
KPMG September 2009 - October 2011
KPMG US 2009 - 2011
Ernst & Young May 2008 - August 2008
Deloitte & Touche May 2008 - August 2008
Skills
Assurance, Enterprise Risk..., IT Audit, SAS70, SAP, Consumer Products, Retail, SDLC, Change Management, Access Control, SOX, IT Operations, End User Testing, IFRS, Compliance, SOC Audit, Model Validation, SAP Basis, SAP Security..., CISA, Sarbanes-Oxley Act, Auditing, Usability Testing, Enterprise Architecture, ACF2, AS400 system, IBM iSeries, IBM Mainframe, RACF, Top Secret, Sarbanes-Oxley, Internal Audit, Governance, Risk Management, IT Strategy, COBIT, Business Continuity, Outsourcing, Strategy, Disaster Recovery, Management Consulting, IT Transformation, Business Process..., Risk Assessment, ERP, SSAE 16, IT Risk Management, Segregation of Duties, Business Process, Consulting
Education
Stanford University Venture lab 2012 — 2012
Technology Entrepreneurship
Luther College 2005 — 2009
Bachelor of Arts, Accounting, MIS, Economics
Akosombo International Senior Secondary School 2001 — 2005
High school degree, Economics, Literature, Math, History, General Knowledge in Art
Sean McKinley Sean McKinley's Deloitte & Touche Experience 2000 - 2003
Job Real Estate Investor
Industry Real Estate
Experience
Rivercrest Realty Investors March 2014 - Present
Trinity Capital Advisors August 2006 - February 2014
Laureate Capital 2003 - 2005
Deloitte & Touche 2000 - 2003
Skills
Real Estate, Real Estate Development, Accounting, Real Estate Investment, Mergers, Disposition, Asset Managment, Location Intelligence, Leases, Brokerage, Financial Modeling, Tenant, Real Estate Financing, Private Equity, Tenant Representation, Land Acquisition, Landlord, Lease Administration, Real Estate Private..., Investment Properties, Asset Management
Education
Massachusetts Institute of Technology 2005 — 2006
MSRED, Real Estate Development
University of North Carolina at Charlotte - Belk College of Business 2000 — 2003
MS, Accounting
University of Kentucky 1996 — 2000
BA, Finance, Accounting
Rivercrest Realty Investors March 2014 - Present
Trinity Capital Advisors August 2006 - February 2014
Laureate Capital 2003 - 2005
Deloitte & Touche 2000 - 2003
Skills
Real Estate, Real Estate Development, Accounting, Real Estate Investment, Mergers, Disposition, Asset Managment, Location Intelligence, Leases, Brokerage, Financial Modeling, Tenant, Real Estate Financing, Private Equity, Tenant Representation, Land Acquisition, Landlord, Lease Administration, Real Estate Private..., Investment Properties, Asset Management
Education
Massachusetts Institute of Technology 2005 — 2006
MSRED, Real Estate Development
University of North Carolina at Charlotte - Belk College of Business 2000 — 2003
MS, Accounting
University of Kentucky 1996 — 2000
BA, Finance, Accounting
Lori Peffer's Deloitte & Touche Experience July 1998 - August 2001
Job Manager, Carr, Riggs & Ingram, LLC
Industry Accounting
Experience
Carr, Riggs & Ingram, LLC 2001 - Present
Deloitte & Touche July 1998 - August 2001
Patrick Industries April 1997 - July 1998
Coopers & Lybrand September 1993 - April 1997
Skills
Financial Reporting, Accounting, Internal Controls, GAAP, Financial Accounting, CPA, Sarbanes-Oxley Act, Auditing, US GAAP, Financial Analysis
Education
Manchester University 1989 — 1993
B.S., Accounting
Carr, Riggs & Ingram, LLC 2001 - Present
Deloitte & Touche July 1998 - August 2001
Patrick Industries April 1997 - July 1998
Coopers & Lybrand September 1993 - April 1997
Skills
Financial Reporting, Accounting, Internal Controls, GAAP, Financial Accounting, CPA, Sarbanes-Oxley Act, Auditing, US GAAP, Financial Analysis
Education
Manchester University 1989 — 1993
B.S., Accounting
Paul Stipe Paul Stipe's Deloitte & Touche Experience 2007 - 2010
Job Specialist Leader at Deloitte Consulting LLP
Industry Defense & Space
Experience
Deloitte Consulting 2006 - Present
Deloitte 2006 - Present
Deloitte & Touche 2007 - 2010
Deloitte Consulting 2006 - 2010
Education
Massachusetts Institute of Technology 1975 — 1979
Deloitte Consulting 2006 - Present
Deloitte 2006 - Present
Deloitte & Touche 2007 - 2010
Deloitte Consulting 2006 - 2010
Education
Massachusetts Institute of Technology 1975 — 1979
James LaHam's Deloitte & Touche Experience July 1985 - August 1989
Job Tax Partner at Berman Hopkins Wright & LaHam, CPAs and Associates, LLP
Industry Accounting
Experience
Berman Hopkins Wright & LaHam, CPAs and Associates, LLP August 1989 - Present
Deloitte & Touche July 1985 - August 1989
Skills
Accounting, Auditing, Corporate Tax, Tax Preparation, Tax, Corporate Finance, CPA, Mergers & Acquisitions, Internal Controls, Financial Reporting, GAAP, Income Tax, Due Diligence
Education
Loyola University New Orleans 1970 — 1973
Bachelor of Business Administration (B.B.A.), Accounting, 3.85
Berman Hopkins Wright & LaHam, CPAs and Associates, LLP August 1989 - Present
Deloitte & Touche July 1985 - August 1989
Skills
Accounting, Auditing, Corporate Tax, Tax Preparation, Tax, Corporate Finance, CPA, Mergers & Acquisitions, Internal Controls, Financial Reporting, GAAP, Income Tax, Due Diligence
Education
Loyola University New Orleans 1970 — 1973
Bachelor of Business Administration (B.B.A.), Accounting, 3.85
Joe Tierney's Deloitte & Touche Experience August 1995 - September 1997
Job Shareholder at Davis & Kuelthau, S.C.
Industry Law Practice
Experience
Davis & Kuelthau, S.C. January 2006 - Present
Michael Best and Friedrich October 1999 - December 2005
Mawicke & Goisman, S.C. September 1997 - October 1999
Deloitte & Touche August 1995 - September 1997
Skills
Estate Planning, Real Estate, Mergers, Corporate Law, Tax Law, Partnerships, Lease Negotiations, Commercial Litigation, Commercial Real Estate, Litigation, Leases, Due Diligence, Disposition, Tenant, Mergers & Acquisitions, Legal Research, Civil Litigation, Real Estate Transactions
Education
University of Wisconsin Law School 1992 — 1995
Doctor of Law (J.D.)
Marquette University 1988 — 1992
B.S., Business Economics
Marquette University High School 1984 — 1988
Business Economics
Davis & Kuelthau, S.C. January 2006 - Present
Michael Best and Friedrich October 1999 - December 2005
Mawicke & Goisman, S.C. September 1997 - October 1999
Deloitte & Touche August 1995 - September 1997
Skills
Estate Planning, Real Estate, Mergers, Corporate Law, Tax Law, Partnerships, Lease Negotiations, Commercial Litigation, Commercial Real Estate, Litigation, Leases, Due Diligence, Disposition, Tenant, Mergers & Acquisitions, Legal Research, Civil Litigation, Real Estate Transactions
Education
University of Wisconsin Law School 1992 — 1995
Doctor of Law (J.D.)
Marquette University 1988 — 1992
B.S., Business Economics
Marquette University High School 1984 — 1988
Business Economics
Tapasya Wancho Tapasya Wancho's Deloitte & Touche Experience September 2010 - February 2013
Job MBA Candidate, MIT Sloan School of Management
Industry Information Technology and Services
Experience
PayPal June 2015 - August 2015
Jasmine Universe March 2013 - June 2014
Deloitte & Touche September 2010 - February 2013
Skills
Management Consulting, Financial Modeling, Business Analysis, Financial Analysis, Business Strategy, Analytics, Strategy, Business Process..., Data Analysis, Risk Management, Program Management, Analysis, Mergers & Acquisitions, Competitive Analysis
Education
Massachusetts Institute of Technology - Sloan School of Management 2014 — 2016
Master of Business Administration (M.B.A.), Entrepreneurship & Innovation
Northwestern University 2006 — 2010
B.S., Industrial Engineering & Management Sciences
Bronx High School of Science 2002 — 2006
PayPal June 2015 - August 2015
Jasmine Universe March 2013 - June 2014
Deloitte & Touche September 2010 - February 2013
Skills
Management Consulting, Financial Modeling, Business Analysis, Financial Analysis, Business Strategy, Analytics, Strategy, Business Process..., Data Analysis, Risk Management, Program Management, Analysis, Mergers & Acquisitions, Competitive Analysis
Education
Massachusetts Institute of Technology - Sloan School of Management 2014 — 2016
Master of Business Administration (M.B.A.), Entrepreneurship & Innovation
Northwestern University 2006 — 2010
B.S., Industrial Engineering & Management Sciences
Bronx High School of Science 2002 — 2006
Donald Roback Donald Roback's Deloitte & Touche Experience July 1987 - February 1992
Job Senior Vice President Citizens Asset Finance
Industry Financial Services
Experience
Citizens Asset Finance f/k/a RBS Asset Finance March 2011 - Present
Cornerstone Financial Advisors L.P. January 2008 - December 2010
Cornerstone Financial Advisors L.P. November 2004 - December 2010
Cornerstone Financial Advisors L.P. April 1995 - December 2007
Abbott Laboratories August 1993 - April 1995
Abbott Laboratories February 1992 - August 1993
Deloitte & Touche July 1987 - February 1992
Skills
Strategy, Due Diligence, Finance, Forecasting, Analysis, Accounting, Financial Structuring, Auditing, Management, Risk Management, Financial Modeling, Mergers & Acquisitions, Valuation, Financial Analysis, Corporate Finance
Education
The University of Chicago Booth School of Business 1995 — 1997
MBA, Finance and Economics
Marquette University 1983 — 1987
Bachelor of Science, Accounting
Citizens Asset Finance f/k/a RBS Asset Finance March 2011 - Present
Cornerstone Financial Advisors L.P. January 2008 - December 2010
Cornerstone Financial Advisors L.P. November 2004 - December 2010
Cornerstone Financial Advisors L.P. April 1995 - December 2007
Abbott Laboratories August 1993 - April 1995
Abbott Laboratories February 1992 - August 1993
Deloitte & Touche July 1987 - February 1992
Skills
Strategy, Due Diligence, Finance, Forecasting, Analysis, Accounting, Financial Structuring, Auditing, Management, Risk Management, Financial Modeling, Mergers & Acquisitions, Valuation, Financial Analysis, Corporate Finance
Education
The University of Chicago Booth School of Business 1995 — 1997
MBA, Finance and Economics
Marquette University 1983 — 1987
Bachelor of Science, Accounting
Christina Prior Christina Prior's Deloitte & Touche Experience July 1995 - July 1997
Job Sr. Controller at STRUCTURAL
Industry Accounting
Experience
STRUCTURAL August 1997 - Present
Deloitte & Touche July 1995 - July 1997
Hospital of the University of Pennsylvania 1992 - 1995
Skills
Budgets, Accounting, Project Planning, Managerial Finance, Financial Analysis, Contract Management, Mergers, Forecasting, Construction, Revenue Recognition, Cost Accounting, Mergers & Acquisitions, Financial Reporting, Supervisory Skills, Sarbanes-Oxley Act, Contract Negotiation, Variance Analysis, Process Improvement, Project Management, Business Planning, Business Development, Risk Management
Education
University of Pennsylvania - The Wharton School 1991 — 1995
BS, Accounting, Health Care Mgmt
Loyola University Maryland 2001 — 2005
MBA, Business
STRUCTURAL August 1997 - Present
Deloitte & Touche July 1995 - July 1997
Hospital of the University of Pennsylvania 1992 - 1995
Skills
Budgets, Accounting, Project Planning, Managerial Finance, Financial Analysis, Contract Management, Mergers, Forecasting, Construction, Revenue Recognition, Cost Accounting, Mergers & Acquisitions, Financial Reporting, Supervisory Skills, Sarbanes-Oxley Act, Contract Negotiation, Variance Analysis, Process Improvement, Project Management, Business Planning, Business Development, Risk Management
Education
University of Pennsylvania - The Wharton School 1991 — 1995
BS, Accounting, Health Care Mgmt
Loyola University Maryland 2001 — 2005
MBA, Business
Matt Hetland, CPA's Deloitte & Touche Experience August 2007 - April 2009
Job Audit Supervisor at CBIZ Tofias, where we help our clients grow and succeed by managing their finances for 45+ years.
Industry Accounting
Experience
CBIZ Tofias September 2011 - Present
RitzHolman CPAs July 2009 - August 2011
Marquette Business Mentoring Program September 2010 - May 2011
Deloitte & Touche August 2007 - April 2009
Marquette University May 2006 - May 2007
Allstate Insurance May 2006 - July 2006
Marquette University August 2005 - May 2006
Marquette University September 2003 - May 2006
Walgreen Company May 2005 - August 2005
Education
Marquette University 2003 — 2007
B.S.B.A., Accounting, Information Technology
St. Patrick High School 1999 — 2003
CBIZ Tofias September 2011 - Present
RitzHolman CPAs July 2009 - August 2011
Marquette Business Mentoring Program September 2010 - May 2011
Deloitte & Touche August 2007 - April 2009
Marquette University May 2006 - May 2007
Allstate Insurance May 2006 - July 2006
Marquette University August 2005 - May 2006
Marquette University September 2003 - May 2006
Walgreen Company May 2005 - August 2005
Education
Marquette University 2003 — 2007
B.S.B.A., Accounting, Information Technology
St. Patrick High School 1999 — 2003
Ron Delpiere-Smith Ron Delpiere-Smith's Deloitte & Touche Experience October 1998 - December 2000
Job Senior Architect at Sears Holdings Corporation
Industry Information Technology and Services
Experience
Sears Holdings Corporation October 2014 - Present
IT Consultant August 2011 - Present
Sears Holdings Corporation April 2013 - October 2014
Sears Holdings Corporation March 2012 - April 2013
DISYS November 2011 - March 2012
SWC Technology Partners May 2002 - July 2011
RSA Security January 2001 - April 2002
Deloitte & Touche October 1998 - December 2000
Sloan Valve Company 1996 - 1998
Informix Software 1993 - 1996
Skills
Group Policy, PKI, VMware, Active Directory, Windows Server, Linux, Unix Shell Scripting, Linux System..., Linux Server, HPUX 11i, Windows 7, Xen, Hyper-V, Network Security, Network Design, Information Security, System Architecture, Process Improvement, Computer Security, Physical Security, Construction, Data Center Management, Database Design, Relational Databases, Windows, Virtualization, Enterprise Storage, Microsoft Exchange, SAN, Disaster Recovery, Data Center, Security, Cluster, System Deployment, Operating Systems, Network Administration, Unix, Servers, Databases, Networking, Information Technology, Storage, Storage Area Networks, Switches, Cloud Computing, Enterprise Architecture, IT Management
Education
Macomb Community College 1981 — 1984
Northwood University 1982 — 1983
Sears Holdings Corporation October 2014 - Present
IT Consultant August 2011 - Present
Sears Holdings Corporation April 2013 - October 2014
Sears Holdings Corporation March 2012 - April 2013
DISYS November 2011 - March 2012
SWC Technology Partners May 2002 - July 2011
RSA Security January 2001 - April 2002
Deloitte & Touche October 1998 - December 2000
Sloan Valve Company 1996 - 1998
Informix Software 1993 - 1996
Skills
Group Policy, PKI, VMware, Active Directory, Windows Server, Linux, Unix Shell Scripting, Linux System..., Linux Server, HPUX 11i, Windows 7, Xen, Hyper-V, Network Security, Network Design, Information Security, System Architecture, Process Improvement, Computer Security, Physical Security, Construction, Data Center Management, Database Design, Relational Databases, Windows, Virtualization, Enterprise Storage, Microsoft Exchange, SAN, Disaster Recovery, Data Center, Security, Cluster, System Deployment, Operating Systems, Network Administration, Unix, Servers, Databases, Networking, Information Technology, Storage, Storage Area Networks, Switches, Cloud Computing, Enterprise Architecture, IT Management
Education
Macomb Community College 1981 — 1984
Northwood University 1982 — 1983
Doug Neis Doug Neis's Deloitte & Touche Experience June 1980 - February 1986
Job CFO & Treasurer at The Marcus Corporation
Industry Leisure, Travel & Tourism
Experience
The Marcus Corporation February 1986 - Present
Deloitte & Touche June 1980 - February 1986
Education
Marquette University 1976 — 1980
BS, Accounting
The Marcus Corporation February 1986 - Present
Deloitte & Touche June 1980 - February 1986
Education
Marquette University 1976 — 1980
BS, Accounting
Michael Bartuska's Deloitte & Touche Experience September 2014 - August 2015
Job Audit Manager at Deloitte
Industry Accounting
Experience
Deloitte September 2015 - Present
Deloitte & Touche September 2014 - August 2015
Deloitte September 2011 - August 2014
Deloitte September 2009 - August 2011
Marist College January 2007 - December 2008
Bristol-Myers Squibb May 2008 - August 2008
Skills
Sarbanes-Oxley Act, External Audit, Auditing, Financial Risk, Internal Controls, Financial Analysis, Management, Consolidation, Accounting, Microsoft Excel, Microsoft Office, Financial Accounting, Microsoft Word
Education
Marist College 2005 — 2009
Bachelor of Science, Accounting
Deloitte September 2015 - Present
Deloitte & Touche September 2014 - August 2015
Deloitte September 2011 - August 2014
Deloitte September 2009 - August 2011
Marist College January 2007 - December 2008
Bristol-Myers Squibb May 2008 - August 2008
Skills
Sarbanes-Oxley Act, External Audit, Auditing, Financial Risk, Internal Controls, Financial Analysis, Management, Consolidation, Accounting, Microsoft Excel, Microsoft Office, Financial Accounting, Microsoft Word
Education
Marist College 2005 — 2009
Bachelor of Science, Accounting
Kerri Lohr Kerri Lohr's Deloitte & Touche Experience January 1998 - May 2003
Job Tax Manager at Johnston, Gremaux & Rossi, LLP
Industry Accounting
Experience
Johnston, Gremaux & Rossi, LLP August 2005 - Present
Friar, Harper and Arendt January 2005 - June 2005
Stonefield Josephson September 2003 - November 2004
Deloitte & Touche January 1998 - May 2003
Skills
Tax, Income Tax, Corporate Tax, Accounting, QuickBooks, Tax Research, ProSystem fx Tax, Tax Accounting, Tax Preparation, General Ledger, S Corporations, Tax Advisory, CPA, Partnership Taxation
Education
Malone University 1993 — 1997
BA, Accounting & Business Management
Marlington 1989 — 1993
Johnston, Gremaux & Rossi, LLP August 2005 - Present
Friar, Harper and Arendt January 2005 - June 2005
Stonefield Josephson September 2003 - November 2004
Deloitte & Touche January 1998 - May 2003
Skills
Tax, Income Tax, Corporate Tax, Accounting, QuickBooks, Tax Research, ProSystem fx Tax, Tax Accounting, Tax Preparation, General Ledger, S Corporations, Tax Advisory, CPA, Partnership Taxation
Education
Malone University 1993 — 1997
BA, Accounting & Business Management
Marlington 1989 — 1993
Dipti Ravichandran CPA's Deloitte & Touche Experience 2005 - 2008
Job Manager Risk Consultant at Ernst & Young
Industry Accounting
Experience
Ernst & Young March 2011 - Present
RR Donnelley July 2008 - January 2011
Deloitte & Touche 2005 - 2008
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Auditing, Finance, CPA, US GAAP, Enterprise Risk..., SEC filings, External Audit, Financial Reporting, Financial Audits, IFRS, Financial Accounting, Financial Analysis, COSO, Variance Analysis, Managerial Finance, Big 4, Corporate Finance, Financial Risk, Operational Risk..., Risk Management, Consolidation, Risk Assessment, SAS70, Business Process..., Forensic Accounting, Cost Accounting
Education
University of New Orleans 2003 — 2005
M.Sc, Accounting
Loyola University New Orleans 2001 — 2003
B.B.A., Finance
Stella Maris College 1999 — 2001
The Frank Antony Public School 1997 — 1999
Sacred Hearts Girls HIgh School 1993 — 1997
Ernst & Young March 2011 - Present
RR Donnelley July 2008 - January 2011
Deloitte & Touche 2005 - 2008
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Auditing, Finance, CPA, US GAAP, Enterprise Risk..., SEC filings, External Audit, Financial Reporting, Financial Audits, IFRS, Financial Accounting, Financial Analysis, COSO, Variance Analysis, Managerial Finance, Big 4, Corporate Finance, Financial Risk, Operational Risk..., Risk Management, Consolidation, Risk Assessment, SAS70, Business Process..., Forensic Accounting, Cost Accounting
Education
University of New Orleans 2003 — 2005
M.Sc, Accounting
Loyola University New Orleans 2001 — 2003
B.B.A., Finance
Stella Maris College 1999 — 2001
The Frank Antony Public School 1997 — 1999
Sacred Hearts Girls HIgh School 1993 — 1997
Mridhula Menon's Deloitte & Touche Experience August 2009 - February 2010
Job Student at University of Rochester Simon Business School (2015 2017)
Industry Management Consulting
Experience
EarthLink - Simon Vision October 2015 - Present
Deloitte Consulting August 2013 - July 2015
Deloitte U.S. India offices August 2012 - August 2013
Accenture September 2011 - July 2012
Deloitte & Touche August 2009 - February 2010
Skills
Management Consulting, Strategy, Financial Analysis, Analytics, Business Analysis, Team Management, Business Process..., Business Strategy, Change Management, Analysis, Strategic Planning, Competitive Analysis, Data Analysis, Financial Modeling, Market Research, Valuation, Project Planning, Forecasting, Business Development, Business Process, Vendor Management, Accounting, Microsoft Office, Financial Reporting, Auditing, Microsoft Excel, Project Management
Education
University of Rochester - Simon Business School 2015 — 2017
Master of Business Administration (MBA), Organizational and competitive strategy
Madras Christian College 2006 — 2009
B.com, Business/Commerce, General, Disctinction
EarthLink - Simon Vision October 2015 - Present
Deloitte Consulting August 2013 - July 2015
Deloitte U.S. India offices August 2012 - August 2013
Accenture September 2011 - July 2012
Deloitte & Touche August 2009 - February 2010
Skills
Management Consulting, Strategy, Financial Analysis, Analytics, Business Analysis, Team Management, Business Process..., Business Strategy, Change Management, Analysis, Strategic Planning, Competitive Analysis, Data Analysis, Financial Modeling, Market Research, Valuation, Project Planning, Forecasting, Business Development, Business Process, Vendor Management, Accounting, Microsoft Office, Financial Reporting, Auditing, Microsoft Excel, Project Management
Education
University of Rochester - Simon Business School 2015 — 2017
Master of Business Administration (MBA), Organizational and competitive strategy
Madras Christian College 2006 — 2009
B.com, Business/Commerce, General, Disctinction
Therese Stocking, CMA (AAMA)'s Deloitte & Touche Experience April 1995 - May 1999
Job Certified Medical Assistant at Wayne State University
Industry Hospital & Health Care
Experience
Nursing Practice Corporation-Campus Health @ Wayne State University October 2012 - Present
Pulmonary Medicine Associates, P.C. July 2011 - October 2012
BBDO November 1999 - February 2009
Deloitte & Touche April 1995 - May 1999
Arthur Andersen 1985 - 1995
Skills
Blood drawing..., X-rays, EKGs, PowerPoint, Windows, Account Management, Healthcare, HTML, Time Management, Data Entry, Budgets, EKG, X-ray, Management, Capillary Puncture, Project Management, Training, Microsoft Office, Advertising, Troubleshooting, Microsoft Excel, Customer Service, Leadership, Social Media, Marketing, System Administration, Microsoft Word, Vendor Management, Analysis
Education
Macomb Community College 2014 — 2014
Associate’s Degree, 3.8
Macomb Community College 2009 — 2011
Medical Assistant Associate of Applied Science, Medical Assistant, 3.75
Macomb Community College
Associate’s Degree, IT - Network Security Professional AAS
Nursing Practice Corporation-Campus Health @ Wayne State University October 2012 - Present
Pulmonary Medicine Associates, P.C. July 2011 - October 2012
BBDO November 1999 - February 2009
Deloitte & Touche April 1995 - May 1999
Arthur Andersen 1985 - 1995
Skills
Blood drawing..., X-rays, EKGs, PowerPoint, Windows, Account Management, Healthcare, HTML, Time Management, Data Entry, Budgets, EKG, X-ray, Management, Capillary Puncture, Project Management, Training, Microsoft Office, Advertising, Troubleshooting, Microsoft Excel, Customer Service, Leadership, Social Media, Marketing, System Administration, Microsoft Word, Vendor Management, Analysis
Education
Macomb Community College 2014 — 2014
Associate’s Degree, 3.8
Macomb Community College 2009 — 2011
Medical Assistant Associate of Applied Science, Medical Assistant, 3.75
Macomb Community College
Associate’s Degree, IT - Network Security Professional AAS
Annie Leuthold Annie Leuthold's Deloitte & Touche Experience June 1995 - April 1997
Job Broker Associate at Perry & Co
Industry Marketing and Advertising
Experience
Perry & Co January 2015 - Present
Customer Connect LLC February 2014 - Present
CorePower Yoga June 2011 - May 2012
Creations By You May 1998 - April 1999
Gerry Baby Products April 1997 - April 1998
Deloitte & Touche June 1995 - April 1997
Hughes Training, Inc. June 1992 - June 1994
Ford Motor Company June 1991 - June 1992
Skills
Strategic Planning, Market Research, Marketing, Management, Product Development, Customer Service, Cross-functional Team...
Education
Massachusetts Institute of Technology - Sloan School of Management 1994 — 1996
M.B.A., Marketing, New Product Development
Tufts University 1987 — 1991
B.S., Engineering, Product Development, Management
Perry & Co January 2015 - Present
Customer Connect LLC February 2014 - Present
CorePower Yoga June 2011 - May 2012
Creations By You May 1998 - April 1999
Gerry Baby Products April 1997 - April 1998
Deloitte & Touche June 1995 - April 1997
Hughes Training, Inc. June 1992 - June 1994
Ford Motor Company June 1991 - June 1992
Skills
Strategic Planning, Market Research, Marketing, Management, Product Development, Customer Service, Cross-functional Team...
Education
Massachusetts Institute of Technology - Sloan School of Management 1994 — 1996
M.B.A., Marketing, New Product Development
Tufts University 1987 — 1991
B.S., Engineering, Product Development, Management
Katie Guglielmo, CPA's Deloitte & Touche Experience June 2008 - August 2008
Job External Reporting and Technical Accounting at Michael Kors
Industry Accounting
Experience
Michael Kors August 2015 - Present
Michael Kors April 2013 - July 2015
LVMH March 2012 - March 2013
Ernst & Young September 2009 - January 2012
Ernst & Young June 2008 - August 2008
Deloitte & Touche June 2008 - August 2008
Untracht Early LLC June 2007 - August 2007
Skills
GAAP, Auditing, SEC filings, Internal Controls, Financial Reporting, Accounting, Financial Statements, Financial Audits, Finance, Account Reconciliation, Forecasting, Retail
Education
Loyola College in Maryland 2005 — 2009
BBA, Accounting
Michael Kors August 2015 - Present
Michael Kors April 2013 - July 2015
LVMH March 2012 - March 2013
Ernst & Young September 2009 - January 2012
Ernst & Young June 2008 - August 2008
Deloitte & Touche June 2008 - August 2008
Untracht Early LLC June 2007 - August 2007
Skills
GAAP, Auditing, SEC filings, Internal Controls, Financial Reporting, Accounting, Financial Statements, Financial Audits, Finance, Account Reconciliation, Forecasting, Retail
Education
Loyola College in Maryland 2005 — 2009
BBA, Accounting
Scott Margelofsky Scott Margelofsky's Deloitte & Touche Experience September 1991 - February 1997
Job North American Controller at Lucas Milhaupt
Industry Electrical/Electronic Manufacturing
Experience
Lucas Milhaupt July 2015 - Present
Eaton's Cooper Power Systems Division July 2013 - July 2015
Eaton's Cooper Power Systems Division July 2012 - July 2013
Cooper Industries Ltd. October 2006 - July 2012
Cooper Industries Ltd. May 2004 - October 2006
Cooper Industries Ltd. May 1999 - May 2004
Cooper Industries Ltd. February 1997 - May 1999
Deloitte & Touche September 1991 - February 1997
Skills
Financial Analysis, Financial Reporting, Financial Planning, Sarbanes-Oxley Act, Asset Management, Inventory Management, Process Improvement, Cost Accounting, Management, Auditing, Accounting, General Ledger, Budgets, Project Planning, Internal Controls, SAP, Variance Analysis, US GAAP, Account Reconciliation, Accounts Payable, Manufacturing
Education
Marquette University 1987 — 1991
BS, Accounting
Lucas Milhaupt July 2015 - Present
Eaton's Cooper Power Systems Division July 2013 - July 2015
Eaton's Cooper Power Systems Division July 2012 - July 2013
Cooper Industries Ltd. October 2006 - July 2012
Cooper Industries Ltd. May 2004 - October 2006
Cooper Industries Ltd. May 1999 - May 2004
Cooper Industries Ltd. February 1997 - May 1999
Deloitte & Touche September 1991 - February 1997
Skills
Financial Analysis, Financial Reporting, Financial Planning, Sarbanes-Oxley Act, Asset Management, Inventory Management, Process Improvement, Cost Accounting, Management, Auditing, Accounting, General Ledger, Budgets, Project Planning, Internal Controls, SAP, Variance Analysis, US GAAP, Account Reconciliation, Accounts Payable, Manufacturing
Education
Marquette University 1987 — 1991
BS, Accounting
Tiffany Lee, CPA's Deloitte & Touche Experience January 2005 - April 2005
Job Diversified Accountant
Industry Accounting
Experience
PricewaterhouseCoopers December 2014 - Present
Rockstar CPA January 2013 - December 2014
Maek December 2010 - December 2014
Chicago Public Schools September 2012 - July 2013
National Association of Black Accountants (NABA) July 2010 - December 2010
Henry M Jackson Foundation December 2009 - December 2010
PricewaterhouseCoopers September 2006 - November 2009
Monster Diversity Leadership Program 2006 - 2008
US Bank May 2004 - May 2006
Deloitte & Touche January 2005 - April 2005
Skills
Internal Controls, Auditing, Accounting, Management Consulting, Finance, Financial Reporting, Financial Analysis, US GAAP, Financial Accounting, Financial Modeling, Internal Audit, GAAP, Managerial Finance, External Audit, CPA, Tax, Financial Statements, Microsoft Excel, Process Improvement, Risk Management, Income Tax, General Ledger, Sarbanes-Oxley
Education
Marquette University 2001 — 2006
BS, Accounting
PricewaterhouseCoopers December 2014 - Present
Rockstar CPA January 2013 - December 2014
Maek December 2010 - December 2014
Chicago Public Schools September 2012 - July 2013
National Association of Black Accountants (NABA) July 2010 - December 2010
Henry M Jackson Foundation December 2009 - December 2010
PricewaterhouseCoopers September 2006 - November 2009
Monster Diversity Leadership Program 2006 - 2008
US Bank May 2004 - May 2006
Deloitte & Touche January 2005 - April 2005
Skills
Internal Controls, Auditing, Accounting, Management Consulting, Finance, Financial Reporting, Financial Analysis, US GAAP, Financial Accounting, Financial Modeling, Internal Audit, GAAP, Managerial Finance, External Audit, CPA, Tax, Financial Statements, Microsoft Excel, Process Improvement, Risk Management, Income Tax, General Ledger, Sarbanes-Oxley
Education
Marquette University 2001 — 2006
BS, Accounting
Peter Honan's Deloitte & Touche Experience March 2011 - August 2013
Job Business Travel Sales Manager at The Roosevelt New Orleans, A Waldorf Astoria Hotel
Industry Hospitality
Experience
The Roosevelt New Orleans, A Waldorf Astoria Hotel September 2015 - Present
Hotel Mazarin February 2014 - Present
New Orleans College Prep September 2013 - February 2014
Deloitte & Touche March 2011 - August 2013
Tribeca Wine Merchants June 2010 - April 2012
InterContinental Hotels Group June 2009 - June 2010
Memorial Sloan-Kettering Cancer Center May 2007 - August 2007
Skills
Adult Education, Revenue Analysis, Hotels, Sales Management, Travel, Travel Management, Business Travel, Leisure Travel, Event Planning, Event Management, Administrative..., Hotel Administration, Front Office, Customer Service, Customer Service...
Education
Loyola University New Orleans 2005 — 2009
Bachelors of Music, Jazz Performance
Robert F. Wagner Middle School
Robert F. Wagner Middle School
Xavier High School
The Roosevelt New Orleans, A Waldorf Astoria Hotel September 2015 - Present
Hotel Mazarin February 2014 - Present
New Orleans College Prep September 2013 - February 2014
Deloitte & Touche March 2011 - August 2013
Tribeca Wine Merchants June 2010 - April 2012
InterContinental Hotels Group June 2009 - June 2010
Memorial Sloan-Kettering Cancer Center May 2007 - August 2007
Skills
Adult Education, Revenue Analysis, Hotels, Sales Management, Travel, Travel Management, Business Travel, Leisure Travel, Event Planning, Event Management, Administrative..., Hotel Administration, Front Office, Customer Service, Customer Service...
Education
Loyola University New Orleans 2005 — 2009
Bachelors of Music, Jazz Performance
Robert F. Wagner Middle School
Robert F. Wagner Middle School
Xavier High School
Lorna Pierson Lorna Pierson's Deloitte & Touche Experience 1997 - 1999
Job Director of Merchandising
Industry Retail
Experience
Halloween Alley March 2015 - Present
Custom Costumes Halloween April 2007 - Present
Vivid Image 2004 - 2008
Avanti Hair and Body 1999 - 2004
Deloitte & Touche 1997 - 1999
Skills
Customer Service, Halloween, Retail, Strategic Planning
Education
MacEwan University
Accounting Diploma, Accounting
Marvel College
Hairstyling
Halloween Alley March 2015 - Present
Custom Costumes Halloween April 2007 - Present
Vivid Image 2004 - 2008
Avanti Hair and Body 1999 - 2004
Deloitte & Touche 1997 - 1999
Skills
Customer Service, Halloween, Retail, Strategic Planning
Education
MacEwan University
Accounting Diploma, Accounting
Marvel College
Hairstyling
Hassan Asghar, CISA Hassan Asghar, CISA's Deloitte & Touche Experience August 2008 - February 2010
Job Director, IT Internal Controls
Industry Hospital & Health Care
Experience
ISACA Minnesota Chapter June 2015 - Present
Optum September 2013 - Present
MoneyGram International March 2011 - September 2013
MoneyGram International March 2010 - March 2011
Deloitte & Touche August 2008 - February 2010
Deloitte & Touche February 2006 - July 2008
Luther College August 2002 - December 2004
Skills
Enterprise Risk..., Sarbanes-Oxley Act, Auditing, IT Audit, Internal Audit, SAS70, Internal Controls, Risk Assessment, Governance, Information Security, Financial Services, Risk Management, CISA, IT Management, Information Security..., Security
Education
Luther College 2001 — 2005
BA, Accounting and Management Information Systems
ISACA Minnesota Chapter June 2015 - Present
Optum September 2013 - Present
MoneyGram International March 2011 - September 2013
MoneyGram International March 2010 - March 2011
Deloitte & Touche August 2008 - February 2010
Deloitte & Touche February 2006 - July 2008
Luther College August 2002 - December 2004
Skills
Enterprise Risk..., Sarbanes-Oxley Act, Auditing, IT Audit, Internal Audit, SAS70, Internal Controls, Risk Assessment, Governance, Information Security, Financial Services, Risk Management, CISA, IT Management, Information Security..., Security
Education
Luther College 2001 — 2005
BA, Accounting and Management Information Systems
Grant Juengling Grant Juengling's Deloitte & Touche Experience June 2002 - September 2004
Job Accountant with extensive experience in litigation support, financial investigations, and internal controls consulting.
Industry Accounting
Experience
Juengling, PC May 2015 - Present
TravisWolff January 2008 - May 2015
CNA Insurance July 2007 - January 2008
La Petite October 2004 - June 2007
Deloitte & Touche June 2002 - September 2004
Arthur Andersen 2001 - 2002
Skills
Auditing, Accounting, Financial Reporting, Financial Analysis, Internal Controls, Sarbanes-Oxley Act, Management, GAAP, US GAAP, CPA, Internal Audit, Financial Accounting, Forensic Accounting, Litigation Support, Expert Witness
Education
Marquette University 1997 — 2001
B.S., Accounting
Juengling, PC May 2015 - Present
TravisWolff January 2008 - May 2015
CNA Insurance July 2007 - January 2008
La Petite October 2004 - June 2007
Deloitte & Touche June 2002 - September 2004
Arthur Andersen 2001 - 2002
Skills
Auditing, Accounting, Financial Reporting, Financial Analysis, Internal Controls, Sarbanes-Oxley Act, Management, GAAP, US GAAP, CPA, Internal Audit, Financial Accounting, Forensic Accounting, Litigation Support, Expert Witness
Education
Marquette University 1997 — 2001
B.S., Accounting
Srini Srinivasan Srini Srinivasan's Deloitte & Touche Experience March 1996 - June 1998
Job President & CEO, eShipGlobal, Inc
Industry Logistics and Supply Chain
Experience
eShipGlobal March 1999 - Present
Deloitte & Touche March 1996 - June 1998
Transamerica Financial services June 1994 - July 1996
Price Waterhouse Coopers March 1989 - March 1994
Skills
IT Management, Logistics, Compliance, Start-ups, Business Strategy, Supply Chain Management, Project Planning, Product Development, Process Improvement, Management, Change Management, Operations Management, Transportation, Entrepreneurship, SaaS, Negotiation, Outsourcing, Business Development, Business Intelligence, Strategy, CRM
Education
Southern Methodist University - Cox School of Business 2007 — 2009
MBA
Anna University- Chennai, India 1983 — 1985
M.S
Madurai Kamaraj University 1981 — 1983
Master of Science (M.S.)
eShipGlobal March 1999 - Present
Deloitte & Touche March 1996 - June 1998
Transamerica Financial services June 1994 - July 1996
Price Waterhouse Coopers March 1989 - March 1994
Skills
IT Management, Logistics, Compliance, Start-ups, Business Strategy, Supply Chain Management, Project Planning, Product Development, Process Improvement, Management, Change Management, Operations Management, Transportation, Entrepreneurship, SaaS, Negotiation, Outsourcing, Business Development, Business Intelligence, Strategy, CRM
Education
Southern Methodist University - Cox School of Business 2007 — 2009
MBA
Anna University- Chennai, India 1983 — 1985
M.S
Madurai Kamaraj University 1981 — 1983
Master of Science (M.S.)
Joe Packee Joe Packee's Deloitte & Touche Experience 1996 - 1998
Job Managing Director Investment Banking at Robert W. Baird & Co.
Industry Investment Banking
Experience
Robert W. Baird & Co. January 2012 - Present
Robert W. Baird & Co. 2009 - January 2012
Robert W. Baird & Co. 1998 - 2009
Deloitte & Touche 1996 - 1998
Skills
Mergers, Financial Analysis, Valuation, Financial Modeling, Investment Banking
Education
Northwestern University - Kellogg School of Management 2002 — 2003
MBA, Strategy, Finance, Organization
Marquette University 1992 — 1996
BS, Accounting
Marquette University High School 1992 — 1996
Robert W. Baird & Co. January 2012 - Present
Robert W. Baird & Co. 2009 - January 2012
Robert W. Baird & Co. 1998 - 2009
Deloitte & Touche 1996 - 1998
Skills
Mergers, Financial Analysis, Valuation, Financial Modeling, Investment Banking
Education
Northwestern University - Kellogg School of Management 2002 — 2003
MBA, Strategy, Finance, Organization
Marquette University 1992 — 1996
BS, Accounting
Marquette University High School 1992 — 1996
lucia fontela's Deloitte & Touche Experience 1986 - 1989
Job CFO, VP at Sonitrol of Tallahassee
Industry Security and Investigations
Experience
redwire, LLC November 2009 - Present
Sonitrol of Tallahassee January 1997 - Present
Healthplan Southeast 1990 - 1996
Deloitte & Touche 1986 - 1989
Education
Loyola University New Orleans 1982 — 1986
BBS, Accounting
redwire, LLC November 2009 - Present
Sonitrol of Tallahassee January 1997 - Present
Healthplan Southeast 1990 - 1996
Deloitte & Touche 1986 - 1989
Education
Loyola University New Orleans 1982 — 1986
BBS, Accounting
Robert Vopelak Robert Vopelak's Deloitte & Touche Experience September 1976 - September 1981
Job Director, Accounting Services at Time Inc.
Industry Publishing
Experience
Time Inc. March 2011 - Present
Time Inc. January 2006 - March 2011
Essence Communications Partners October 2000 - December 2005
Essence Communications, Inc. March 1988 - October 2000
Business Research Publications, Inc. September 1981 - March 1988
Deloitte & Touche September 1976 - September 1981
Skills
Controllership Functions, Financial Reporting, CPA, Outsourcing Management, Accounting, PeopleSoft, Variance Analysis, Forecasting, Financial Analysis, Sarbanes-Oxley Act, Revenue Recognition, General Ledger, SEC filings, US GAAP, Budgets, Asset Managment, Account Reconciliation, Treasury Management, Auditing, Staff Development, Statutory Compliances, IT Management, Management, Financial Statements, Analysis, Sarbanes-Oxley, Consolidation, GAAP, SEC Filings
Education
Manhattan College 1970 — 1974
Bachelor of Science, Accounting
Archbishop Molloy High School 1966 — 1970
Time Inc. March 2011 - Present
Time Inc. January 2006 - March 2011
Essence Communications Partners October 2000 - December 2005
Essence Communications, Inc. March 1988 - October 2000
Business Research Publications, Inc. September 1981 - March 1988
Deloitte & Touche September 1976 - September 1981
Skills
Controllership Functions, Financial Reporting, CPA, Outsourcing Management, Accounting, PeopleSoft, Variance Analysis, Forecasting, Financial Analysis, Sarbanes-Oxley Act, Revenue Recognition, General Ledger, SEC filings, US GAAP, Budgets, Asset Managment, Account Reconciliation, Treasury Management, Auditing, Staff Development, Statutory Compliances, IT Management, Management, Financial Statements, Analysis, Sarbanes-Oxley, Consolidation, GAAP, SEC Filings
Education
Manhattan College 1970 — 1974
Bachelor of Science, Accounting
Archbishop Molloy High School 1966 — 1970
Carrie Eisele's Deloitte & Touche Experience September 2011 - November 2014
Job MBA Candidate at Carlson School of Management
Industry Consumer Goods
Experience
Carlson School of Management, Class of 2017 August 2015 - Present
Ecolab November 2014 - August 2015
Deloitte & Touche September 2011 - November 2014
John Deere May 2010 - August 2010
Skills
Internal Controls, US GAAP, External Audit, Auditing, Sarbanes-Oxley Act, SEC filings, Financial Reporting, GAAP, Accounting, Financial Accounting, Big 4, Financial Analysis, CPA
Education
University of Minnesota - Carlson School of Management 2015 — 2017
Master of Business Administration (MBA)
Luther College 2007 — 2011
BLA, Accounting
Carlson School of Management, Class of 2017 August 2015 - Present
Ecolab November 2014 - August 2015
Deloitte & Touche September 2011 - November 2014
John Deere May 2010 - August 2010
Skills
Internal Controls, US GAAP, External Audit, Auditing, Sarbanes-Oxley Act, SEC filings, Financial Reporting, GAAP, Accounting, Financial Accounting, Big 4, Financial Analysis, CPA
Education
University of Minnesota - Carlson School of Management 2015 — 2017
Master of Business Administration (MBA)
Luther College 2007 — 2011
BLA, Accounting
Nicole Padilla's Deloitte & Touche Experience September 2010 - July 2011
Job Assistant Vice President at BAM
Industry Insurance
Experience
Build America Mutual Assurance Company September 2015 - Present
QBE North America June 2014 - September 2015
QBE North America July 2011 - June 2014
Deloitte & Touche September 2010 - July 2011
Deloitte August 2008 - September 2010
Skills
Insurance, Internal Controls, Auditing, Accounting, Financial Analysis, GAAP, US GAAP, Sarbanes-Oxley Act, Risk Management, Enterprise Risk..., Financial Reporting, Business Analysis, External Audit, Internal Audit, SEC filings, Financial Accounting
Education
Loyola University New Orleans 2003 — 2007
Bachelor of Accountancy, Accounting, International Business
Build America Mutual Assurance Company September 2015 - Present
QBE North America June 2014 - September 2015
QBE North America July 2011 - June 2014
Deloitte & Touche September 2010 - July 2011
Deloitte August 2008 - September 2010
Skills
Insurance, Internal Controls, Auditing, Accounting, Financial Analysis, GAAP, US GAAP, Sarbanes-Oxley Act, Risk Management, Enterprise Risk..., Financial Reporting, Business Analysis, External Audit, Internal Audit, SEC filings, Financial Accounting
Education
Loyola University New Orleans 2003 — 2007
Bachelor of Accountancy, Accounting, International Business
Jill Shugrue's Deloitte & Touche Experience November 2009 - December 2010
Job Senior Investment Analyst at AIG
Industry Investment Management
Experience
AIG June 2013 - Present
The Hartford December 2010 - June 2013
Deloitte & Touche November 2009 - December 2010
Deloitte & Touche June 2008 - August 2008
Skills
Financial Modeling, Financial Analysis
Education
Marist College 2005 — 2009
BS in Accounting, Accounting and Finance
AIG June 2013 - Present
The Hartford December 2010 - June 2013
Deloitte & Touche November 2009 - December 2010
Deloitte & Touche June 2008 - August 2008
Skills
Financial Modeling, Financial Analysis
Education
Marist College 2005 — 2009
BS in Accounting, Accounting and Finance
Carmelo Paris Carmelo Paris's Deloitte & Touche Experience 2004 - 2008
Job Senior Accountant at The Depository Trust & Clearing Corporation
Industry Accounting
Experience
The Depository Trust & Clearing Corporation August 2013 - Present
BDO USA, LLP December 2010 - August 2013
Deloitte & Touche 2004 - 2008
Skills
Accounting, Auditing, External Audit, Financial Reporting, GAAP, Internal Controls, SEC filings, Sarbanes-Oxley Act, US GAAP, IFRS, Revenue Recognition, Financial Accounting, Financial Statements, Consolidation, Internal Audit
Education
High School Of Economics & Finance
Manhattan College
The Depository Trust & Clearing Corporation August 2013 - Present
BDO USA, LLP December 2010 - August 2013
Deloitte & Touche 2004 - 2008
Skills
Accounting, Auditing, External Audit, Financial Reporting, GAAP, Internal Controls, SEC filings, Sarbanes-Oxley Act, US GAAP, IFRS, Revenue Recognition, Financial Accounting, Financial Statements, Consolidation, Internal Audit
Education
High School Of Economics & Finance
Manhattan College
Erin McDermott Stanek Erin McDermott Stanek's Deloitte & Touche Experience September 2009 - Present
Job Audit Manager at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 2009 - Present
Robert W. Baird April 2008 - March 2010
Deloitte & Touche January 2008 - March 2008
Skills
Financial Reporting, Auditing, Internal Controls, US GAAP, Accounting, Sarbanes-Oxley Act
Education
Marquette University 2008 — 2009
MSA, Accounting
Marquette University 2005 — 2008
Bachelor of Science in Business Administration, Accounting
Deloitte & Touche September 2009 - Present
Robert W. Baird April 2008 - March 2010
Deloitte & Touche January 2008 - March 2008
Skills
Financial Reporting, Auditing, Internal Controls, US GAAP, Accounting, Sarbanes-Oxley Act
Education
Marquette University 2008 — 2009
MSA, Accounting
Marquette University 2005 — 2008
Bachelor of Science in Business Administration, Accounting
Susan Skarda's Deloitte & Touche Experience September 1998 - January 2000
Job 10+ years pharmaceutical sales experience
Industry Pharmaceuticals
Experience
Gold's Gym February 2015 - Present
Skarda Household June 2011 - Present
Merck January 2000 - June 2011
Deloitte & Touche September 1998 - January 2000
Skills
Pharmaceutical Sales, Cardiology, Pharmaceutical Industry, Endocrinology, Neurology, Diabetes, Managed Care, Sales Operations, Account Management, Sales Presentations, Selling, Sales Management, Key Account Management, Healthcare, Cross-functional Team..., Sales
Education
Marquette University 1994 — 1998
BA, Organizational Communications
Gold's Gym February 2015 - Present
Skarda Household June 2011 - Present
Merck January 2000 - June 2011
Deloitte & Touche September 1998 - January 2000
Skills
Pharmaceutical Sales, Cardiology, Pharmaceutical Industry, Endocrinology, Neurology, Diabetes, Managed Care, Sales Operations, Account Management, Sales Presentations, Selling, Sales Management, Key Account Management, Healthcare, Cross-functional Team..., Sales
Education
Marquette University 1994 — 1998
BA, Organizational Communications
Tom Harrington, MBA, CPA, CVA Tom Harrington, MBA, CPA, CVA's Deloitte & Touche Experience January 1990 - June 1997
Job 1234
Industry Accounting
Experience
NA April 2006 - July 2007
Alcan November 2002 - November 2005
GE July 1997 - September 2002
Deloitte & Touche January 1990 - June 1997
Education
San Francisco State University 1988 — 1990
MBA, Finance
University of California, Santa Barbara 1981 — 1985
BA, Computer Science
Marquette University 1977 — 1978
Liberal Arts
NA April 2006 - July 2007
Alcan November 2002 - November 2005
GE July 1997 - September 2002
Deloitte & Touche January 1990 - June 1997
Education
San Francisco State University 1988 — 1990
MBA, Finance
University of California, Santa Barbara 1981 — 1985
BA, Computer Science
Marquette University 1977 — 1978
Liberal Arts
Katie Paulius Katie Paulius's Deloitte & Touche Experience September 2009 - August 2013
Job Senior Accountant Revenue at Joy Global Inc.
Industry Accounting
Experience
Joy Global Inc. July 2015 - Present
The Private Bank And Trust Company August 2013 - June 2015
Deloitte & Touche September 2009 - August 2013
Skills
Internal Controls, Financial Reporting, US GAAP, SEC filings, Sarbanes-Oxley Act
Education
Marquette University 2005 — 2009
Bachelor of Science (B.S.), Accounting and Finance
Joy Global Inc. July 2015 - Present
The Private Bank And Trust Company August 2013 - June 2015
Deloitte & Touche September 2009 - August 2013
Skills
Internal Controls, Financial Reporting, US GAAP, SEC filings, Sarbanes-Oxley Act
Education
Marquette University 2005 — 2009
Bachelor of Science (B.S.), Accounting and Finance
Nelida Freed Nelida Freed's Deloitte & Touche Experience January 2007 - May 2007
Job at West Kendall Baptist Hospital
Industry Hospital & Health Care
Experience
Baptist Health South Florida July 2014 - Present
Safeway January 2010 - January 2013
West Kendall Baptist Hospital July 2013 - June 2014
J.E. Pierce Apothecary September 2012 - October 2012
Arbour HRI August 2012 - September 2012
Mt Auburn Hospital July 2012 - August 2012
Deloitte & Touche January 2007 - May 2007
Skills
Pharmacy
Education
Massachusetts College of Pharmacy and Health Sciences 2007 — 2013
Doctor of Pharmacy (Pharm.D.), Pharmacy
Northeastern University 2005 — 2008
Business
Cate
Baptist Health South Florida July 2014 - Present
Safeway January 2010 - January 2013
West Kendall Baptist Hospital July 2013 - June 2014
J.E. Pierce Apothecary September 2012 - October 2012
Arbour HRI August 2012 - September 2012
Mt Auburn Hospital July 2012 - August 2012
Deloitte & Touche January 2007 - May 2007
Skills
Pharmacy
Education
Massachusetts College of Pharmacy and Health Sciences 2007 — 2013
Doctor of Pharmacy (Pharm.D.), Pharmacy
Northeastern University 2005 — 2008
Business
Cate
Josh Hachadourian Josh Hachadourian's Deloitte & Touche Experience 1999 - 2008
Job Controller at Earnest Inc.
Industry Accounting
Experience
Earnest Inc. 2015 - Present
Prosper Marketplace 2014 - 2015
Prosper Marketplace 2013 - 2014
Burr, Pilger & Mayer LLP 2008 - 2013
Deloitte & Touche 1999 - 2008
Skills
Accounting, Assurance, Auditing, Budgets, CPA, Due Diligence, External Audit, Finance, Financial Accounting, Corporate Tax, Financial Analysis, Financial Modeling, Financial Reporting, Financial Services, GAAP, Internal Controls, Management Consulting, Mergers, Revenue Recognition, Risk Management, SEC filings, Sarbanes-Oxley Act, Strategic Planning, US GAAP, Valuation, Management, Private Equity, Corporate Finance, Business Strategy, IFRS, SEC Filings, Tax, Internal Audit
Education
University of California, Santa Barbara
BA, Business Economics, Accounting Emphasis
Maastricht University
International Business
Earnest Inc. 2015 - Present
Prosper Marketplace 2014 - 2015
Prosper Marketplace 2013 - 2014
Burr, Pilger & Mayer LLP 2008 - 2013
Deloitte & Touche 1999 - 2008
Skills
Accounting, Assurance, Auditing, Budgets, CPA, Due Diligence, External Audit, Finance, Financial Accounting, Corporate Tax, Financial Analysis, Financial Modeling, Financial Reporting, Financial Services, GAAP, Internal Controls, Management Consulting, Mergers, Revenue Recognition, Risk Management, SEC filings, Sarbanes-Oxley Act, Strategic Planning, US GAAP, Valuation, Management, Private Equity, Corporate Finance, Business Strategy, IFRS, SEC Filings, Tax, Internal Audit
Education
University of California, Santa Barbara
BA, Business Economics, Accounting Emphasis
Maastricht University
International Business
Knute Ream's Deloitte & Touche Experience August 1991 - December 1994
Job President, COO at National Fabtronix, Inc.
Industry Electrical/Electronic Manufacturing
Experience
National Fabtronix, Inc. January 1995 - Present
Deloitte & Touche August 1991 - December 1994
Hewlett-Packard 1990 - 1990
Education
Massachusetts Institute of Technology 1984 — 1991
EE/CS, Electrical Eng / Comp Sci
National Fabtronix, Inc. January 1995 - Present
Deloitte & Touche August 1991 - December 1994
Hewlett-Packard 1990 - 1990
Education
Massachusetts Institute of Technology 1984 — 1991
EE/CS, Electrical Eng / Comp Sci
Truda Chow's Deloitte & Touche Experience 2002 - 2003
Job
Industry Legal Services
Experience
Simmons & Simmons February 2014 - Present
UL October 2013 - February 2014
Underwriters Laboratories July 2005 - October 2013
Hildebrandt International 2003 - 2005
Deloitte & Touche 2002 - 2003
Arthur Andersen April 1998 - May 2002
Skills
Business Strategy, Program Management, Cross-functional Team..., Strategic Planning, Business Development, Management, Strategy, Management Consulting, Change Management, International Business, Product Management, Process Improvement, Marketing Strategy, Team Building, Mergers, Competitive Analysis, New Business Development, Business Planning, Project Management, Mergers & Acquisitions, Coaching
Education
Kellogg Graduate School of Management 2000 — 2003
MBA
Loyola University Chicago School of Law 1995 — 1998
JD, Law
University of Illinois at Urbana-Champaign 1992 — 1995
BS, Business Administration/Marketing
Simmons & Simmons February 2014 - Present
UL October 2013 - February 2014
Underwriters Laboratories July 2005 - October 2013
Hildebrandt International 2003 - 2005
Deloitte & Touche 2002 - 2003
Arthur Andersen April 1998 - May 2002
Skills
Business Strategy, Program Management, Cross-functional Team..., Strategic Planning, Business Development, Management, Strategy, Management Consulting, Change Management, International Business, Product Management, Process Improvement, Marketing Strategy, Team Building, Mergers, Competitive Analysis, New Business Development, Business Planning, Project Management, Mergers & Acquisitions, Coaching
Education
Kellogg Graduate School of Management 2000 — 2003
MBA
Loyola University Chicago School of Law 1995 — 1998
JD, Law
University of Illinois at Urbana-Champaign 1992 — 1995
BS, Business Administration/Marketing
Naveen Simhadri's Deloitte & Touche Experience October 2007 - March 2009
Job Segment Data Manager Advanced Analytics at AARP
Industry Financial Services
Experience
AARP April 2011 - Present
KPMG November 2009 - April 2011
Deloitte & Touche October 2007 - March 2009
Deloitte & Touche October 2005 - September 2007
Skills
Enterprise Risk..., Analytics, Data Analysis
Education
University of Cincinnati 2002 — 2005
Malaviya National Institute of Technology 1998 — 2002
AARP April 2011 - Present
KPMG November 2009 - April 2011
Deloitte & Touche October 2007 - March 2009
Deloitte & Touche October 2005 - September 2007
Skills
Enterprise Risk..., Analytics, Data Analysis
Education
University of Cincinnati 2002 — 2005
Malaviya National Institute of Technology 1998 — 2002
Linda Taber's Deloitte & Touche Experience September 1999 - January 2003
Job Brand Finance Manager
Industry Hospitality
Experience
Starwood Hotels & Resorts Worldwide, Inc. October 2014 - Present
Ahold (Stop & Shop) July 2012 - September 2014
The Great Atlantic & Pacific Tea Company (A&P) October 2011 - July 2012
The Great Atlantic & Pacific Tea Company (A&P) September 2008 - October 2011
The Great Atlantic & Pacific Tea Company (A&P) March 2004 - August 2008
Unilever Bestfoods January 2003 - March 2004
Deloitte & Touche September 1999 - January 2003
Skills
Financial Analysis, Forecasting, Accounting, Financial Reporting, Internal Controls, Pricing, Variance Analysis
Education
Manhattan College 1995 — 1999
BS, Accounting
Starwood Hotels & Resorts Worldwide, Inc. October 2014 - Present
Ahold (Stop & Shop) July 2012 - September 2014
The Great Atlantic & Pacific Tea Company (A&P) October 2011 - July 2012
The Great Atlantic & Pacific Tea Company (A&P) September 2008 - October 2011
The Great Atlantic & Pacific Tea Company (A&P) March 2004 - August 2008
Unilever Bestfoods January 2003 - March 2004
Deloitte & Touche September 1999 - January 2003
Skills
Financial Analysis, Forecasting, Accounting, Financial Reporting, Internal Controls, Pricing, Variance Analysis
Education
Manhattan College 1995 — 1999
BS, Accounting
Sigur, Errol's Deloitte & Touche Experience 1984 - 1986
Job Senior Staff Auditor at Entergy Corporation
Industry Utilities
Experience
Entergy Corporation 1986 - Present
Deloitte & Touche 1984 - 1986
JKByrne & Company, CPAs 1981 - 1984
Skills
Auditing, Due Diligence, Risk Assessment, Finance, Sarbanes-Oxley, Enterprise Risk..., Sarbanes-Oxley Act, Mergers, SEC filings, Internal Controls, Financial Reporting, CPA, US GAAP, Variance Analysis, External Audit, COSO Framework, COBIT Framework, Dodd-Frank Act, Information Technology..., IFRS, Management Accounting, Financial Accounting, Internal Auditing, External Auditing, CISA, CGMA, CITP, CIA
Education
Loyola University New Orleans 1996 — 1997
MBA
University of New Orleans 1974 — 1977
B.S., Accounting
Entergy Corporation 1986 - Present
Deloitte & Touche 1984 - 1986
JKByrne & Company, CPAs 1981 - 1984
Skills
Auditing, Due Diligence, Risk Assessment, Finance, Sarbanes-Oxley, Enterprise Risk..., Sarbanes-Oxley Act, Mergers, SEC filings, Internal Controls, Financial Reporting, CPA, US GAAP, Variance Analysis, External Audit, COSO Framework, COBIT Framework, Dodd-Frank Act, Information Technology..., IFRS, Management Accounting, Financial Accounting, Internal Auditing, External Auditing, CISA, CGMA, CITP, CIA
Education
Loyola University New Orleans 1996 — 1997
MBA
University of New Orleans 1974 — 1977
B.S., Accounting
Kristin Pedriani's Deloitte & Touche Experience September 2006 - June 2011
Job Legal Entity Controller at The CocaCola Company
Industry Accounting
Experience
The Coca-Cola Company July 2011 - Present
Deloitte & Touche September 2006 - June 2011
Skills
US GAAP, Private Equity, Sarbanes-Oxley Act, SEC filings, Internal Controls, IFRS
Education
Loyola College in Maryland 2002 — 2006
Bachelor of Business Administration in Accounting
The Coca-Cola Company July 2011 - Present
Deloitte & Touche September 2006 - June 2011
Skills
US GAAP, Private Equity, Sarbanes-Oxley Act, SEC filings, Internal Controls, IFRS
Education
Loyola College in Maryland 2002 — 2006
Bachelor of Business Administration in Accounting
Cathy Conrad's Deloitte & Touche Experience March 1999 - June 2003
Job Project Manager at Deloitte Services LP
Industry Financial Services
Experience
Deloitte Services LP June 2003 - Present
Deloitte & Touche March 1999 - June 2003
CIGNA September 1985 - March 1999
Skills
PMP, ITIL, Business Process...
Education
Marshall University 1977 — 1980
B.A., Business, Accounting, English
Deloitte Services LP June 2003 - Present
Deloitte & Touche March 1999 - June 2003
CIGNA September 1985 - March 1999
Skills
PMP, ITIL, Business Process...
Education
Marshall University 1977 — 1980
B.A., Business, Accounting, English
Alexandra Moreno, CIA, CRMA, CPA's Deloitte & Touche Experience September 1995 - August 1998
Job Director, Internal Audit Regulatory & Compliance Services at KPMG
Industry Financial Services
Experience
KPMG October 2011 - Present
KPMG US October 2005 - October 2011
KPMG US September 2003 - October 2005
Nestlé Purina North America January 2001 - August 2002
Nestlé Purina North America December 1999 - December 2000
Deloitte & Touche September 1995 - August 1998
Casa Hellmund & cia S.A. August 1995 - October 1995
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, Internal Audit, Enterprise Risk..., Financial Reporting, Business Process..., Accounting, Risk Management, Financial Analysis, Business Process, Finance, IT Audit, Management, Managerial Finance, Process Improvement, US GAAP
Education
Maryville University of Saint Louis 1998 — 1999
Master of Business Administration (MBA), Management
Universidad Católica Andrés Bello 1992 — 1997
Bachelor of Science Accounting, Accounting
Centro Contable Venezolano 1992 — 1995
Intermediate Public Accountant, Accounting
Colegio San Jose de Tarbes 1988 — 1992
Bachiller en Ciencias, Science
KPMG October 2011 - Present
KPMG US October 2005 - October 2011
KPMG US September 2003 - October 2005
Nestlé Purina North America January 2001 - August 2002
Nestlé Purina North America December 1999 - December 2000
Deloitte & Touche September 1995 - August 1998
Casa Hellmund & cia S.A. August 1995 - October 1995
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, Internal Audit, Enterprise Risk..., Financial Reporting, Business Process..., Accounting, Risk Management, Financial Analysis, Business Process, Finance, IT Audit, Management, Managerial Finance, Process Improvement, US GAAP
Education
Maryville University of Saint Louis 1998 — 1999
Master of Business Administration (MBA), Management
Universidad Católica Andrés Bello 1992 — 1997
Bachelor of Science Accounting, Accounting
Centro Contable Venezolano 1992 — 1995
Intermediate Public Accountant, Accounting
Colegio San Jose de Tarbes 1988 — 1992
Bachiller en Ciencias, Science
Amy McGrath's Deloitte & Touche Experience September 2004 - October 2007
Job VP, US Controller at Ogilvy CommonHealth Worldwide
Industry Accounting
Experience
Ogilvy CommonHealth Worldwide February 2015 - Present
Ogilvy CommonHealth Worldwide January 2014 - January 2015
Ogilvy CommonHealth Worldwide January 2011 - December 2013
Madison Square Garden November 2007 - December 2010
Deloitte & Touche September 2004 - October 2007
Skills
JD Edwards, Oracle Enterprise..., Insight software, Microsoft Excel, Auditing, Financial Accounting, Internal Controls, General Ledger, Accounts Payable, Financial Reporting, Financial Analysis, Accounting, Account Reconciliation, QuickBooks, Accounts Receivable, Sarbanes-Oxley Act, Risk Management, Financial Services, Finance, Consolidation, US GAAP, SEC filings, Hyperion Enterprise, Financial Statements, Variance Analysis, GAAP, Revenue Recognition, Managerial Finance, Sarbanes-Oxley, External Audit, Cash Flow, CPA, Internal Audit, IFRS, Payroll, Forecasting, PeopleSoft, Cash Management, Tax, Financial Modeling, Budgets, SEC Filings
Education
Manhattan College 2000 — 2004
Bachelor of Science, Accounting
Ogilvy CommonHealth Worldwide February 2015 - Present
Ogilvy CommonHealth Worldwide January 2014 - January 2015
Ogilvy CommonHealth Worldwide January 2011 - December 2013
Madison Square Garden November 2007 - December 2010
Deloitte & Touche September 2004 - October 2007
Skills
JD Edwards, Oracle Enterprise..., Insight software, Microsoft Excel, Auditing, Financial Accounting, Internal Controls, General Ledger, Accounts Payable, Financial Reporting, Financial Analysis, Accounting, Account Reconciliation, QuickBooks, Accounts Receivable, Sarbanes-Oxley Act, Risk Management, Financial Services, Finance, Consolidation, US GAAP, SEC filings, Hyperion Enterprise, Financial Statements, Variance Analysis, GAAP, Revenue Recognition, Managerial Finance, Sarbanes-Oxley, External Audit, Cash Flow, CPA, Internal Audit, IFRS, Payroll, Forecasting, PeopleSoft, Cash Management, Tax, Financial Modeling, Budgets, SEC Filings
Education
Manhattan College 2000 — 2004
Bachelor of Science, Accounting
Michael Glennon, CPA, CIA, CGMA's Deloitte & Touche Experience June 1979 - August 1988
Job Manager at Entergy
Industry Oil & Energy
Experience
Entergy August 1988 - Present
Deloitte & Touche June 1979 - August 1988
Skills
Power Plants, Power Generation, Energy, Natural Gas, Process Improvement, Project Management, Energy Markets, Power Systems, Contract Management, Project Engineering, Electric Power, Budgets, Change Management, Auditing, Accounting, Internal Audit, Internal Controls, Financial Accounting, Derivatives Trading
Education
Tulane University - A.B. Freeman School of Business 1975 — 1979
BS, Business Administration and Management, General
Loyola University New Orleans 1979 — 1981
Accounting and Business/Management
Entergy August 1988 - Present
Deloitte & Touche June 1979 - August 1988
Skills
Power Plants, Power Generation, Energy, Natural Gas, Process Improvement, Project Management, Energy Markets, Power Systems, Contract Management, Project Engineering, Electric Power, Budgets, Change Management, Auditing, Accounting, Internal Audit, Internal Controls, Financial Accounting, Derivatives Trading
Education
Tulane University - A.B. Freeman School of Business 1975 — 1979
BS, Business Administration and Management, General
Loyola University New Orleans 1979 — 1981
Accounting and Business/Management
Nathan Dye's Deloitte & Touche Experience September 2005 - Present
Job International Tax Professional at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte & Touche September 2005 - Present
PricewaterhouseCoopers September 2001 - September 2002
Skills
International Tax, Due Diligence, Tax, Tax Research, Tax Accounting, US GAAP, Investments, Finance, Income Tax, Transfer Pricing, Restructuring, Corporate Tax, Management, Tax Law, Tax Advisory
Education
Universidad Pontificia Comillas 1999 — 2003
Marquette University 1999 — 2001
Southwestern University 1997 — 1998
Deloitte & Touche September 2005 - Present
PricewaterhouseCoopers September 2001 - September 2002
Skills
International Tax, Due Diligence, Tax, Tax Research, Tax Accounting, US GAAP, Investments, Finance, Income Tax, Transfer Pricing, Restructuring, Corporate Tax, Management, Tax Law, Tax Advisory
Education
Universidad Pontificia Comillas 1999 — 2003
Marquette University 1999 — 2001
Southwestern University 1997 — 1998
Scott Dunstone, CPA's Deloitte & Touche Experience August 1999 - November 2001
Job Director Financial Accounting at Element Fleet Management
Industry Accounting
Experience
Element Fleet Management March 2014 - Present
Element Fleet Management October 2006 - March 2014
Element Fleet Management November 2001 - October 2006
Deloitte & Touche August 1999 - November 2001
Skills
General Ledger, Sarbanes-Oxley, Asset-backed..., Financial Reporting, Financial Accounting, Fleet Leasing, Vehicle Leasing, Financial Services, Financial Statements, Risk Analysis, Accounting, Auditing, Internal Audit, Internal Controls, US GAAP, Sarbanes-Oxley Act
Education
Loyola College in Maryland 1995 — 1999
BBA, Accounting, Cum Laude
Element Fleet Management March 2014 - Present
Element Fleet Management October 2006 - March 2014
Element Fleet Management November 2001 - October 2006
Deloitte & Touche August 1999 - November 2001
Skills
General Ledger, Sarbanes-Oxley, Asset-backed..., Financial Reporting, Financial Accounting, Fleet Leasing, Vehicle Leasing, Financial Services, Financial Statements, Risk Analysis, Accounting, Auditing, Internal Audit, Internal Controls, US GAAP, Sarbanes-Oxley Act
Education
Loyola College in Maryland 1995 — 1999
BBA, Accounting, Cum Laude
Sally Fennell Robbins's Deloitte & Touche Experience November 1989 - June 1993
Job freelance writerresearcher
Industry Writing and Editing
Experience
self-employed June 1995 - Present
Deloitte & Touche November 1989 - June 1993
Ketchum PR August 1983 - January 1985
Burson-Marsteller November 1977 - August 1983
Fairchild Publications April 1975 - November 1977
Education
Marshall University 1973 — 1974
M.A., Journalism
Ohio University 1968 — 1972
B.S., Journalism
self-employed June 1995 - Present
Deloitte & Touche November 1989 - June 1993
Ketchum PR August 1983 - January 1985
Burson-Marsteller November 1977 - August 1983
Fairchild Publications April 1975 - November 1977
Education
Marshall University 1973 — 1974
M.A., Journalism
Ohio University 1968 — 1972
B.S., Journalism
Nydia Clayton's Deloitte & Touche Experience June 2007 - Present
Job Senior Manager at Deloitte Consulting, LLP
Industry Information Technology and Services
Experience
Deloitte & Touche June 2007 - Present
Deloitte Consulting 2007 - Present
MITRE June 2004 - June 2007
Skills
Strategic Planning, Integration, Change Management, IT Strategy, Social Media, Consulting, Business Process..., Public Speaking, Program Management, Requirements Analysis, Government, Management Consulting, SDLC, Enterprise Architecture, Information Technology, Risk Management, PMP, Governance, Strategy, Analysis
Education
The Johns Hopkins University 2004 — 2006
MS, Security Informatics
Massachusetts Institute of Technology 2000 — 2004
Deloitte & Touche June 2007 - Present
Deloitte Consulting 2007 - Present
MITRE June 2004 - June 2007
Skills
Strategic Planning, Integration, Change Management, IT Strategy, Social Media, Consulting, Business Process..., Public Speaking, Program Management, Requirements Analysis, Government, Management Consulting, SDLC, Enterprise Architecture, Information Technology, Risk Management, PMP, Governance, Strategy, Analysis
Education
The Johns Hopkins University 2004 — 2006
MS, Security Informatics
Massachusetts Institute of Technology 2000 — 2004
Jim McGlothlin's Deloitte & Touche Experience February 1988 - October 1991
Job President at Wood Group Power Solutions
Industry Oil & Energy
Experience
Wood Group Power Solutions October 2008 - September 2014
Converteam June 2007 - October 2008
GE Oil & Gas - Vetco Gray January 2007 - May 2007
GE Oil & Gas - PII August 2005 - January 2007
GE Aero Energy Services August 1999 - August 2005
Kvaerner Process July 1998 - August 1999
HB Zachry Company June 1997 - July 1998
Brown & Root March 1983 - June 1997
Deloitte & Touche February 1988 - October 1991
Education
The University of Texas at Austin - Red McCombs School of Business 1986 — 1988
MBA, Finance
Massachusetts Institute of Technology 1980 — 1982
MS, Ocean Engineering
Texas A&M University 1976 — 1980
BS, Ocean Engineering
Wood Group Power Solutions October 2008 - September 2014
Converteam June 2007 - October 2008
GE Oil & Gas - Vetco Gray January 2007 - May 2007
GE Oil & Gas - PII August 2005 - January 2007
GE Aero Energy Services August 1999 - August 2005
Kvaerner Process July 1998 - August 1999
HB Zachry Company June 1997 - July 1998
Brown & Root March 1983 - June 1997
Deloitte & Touche February 1988 - October 1991
Education
The University of Texas at Austin - Red McCombs School of Business 1986 — 1988
MBA, Finance
Massachusetts Institute of Technology 1980 — 1982
MS, Ocean Engineering
Texas A&M University 1976 — 1980
BS, Ocean Engineering
Jeffrey St. Clair, CPA's Deloitte & Touche Experience September 2006 - October 2010
Job Experienced CPA, Financial Services Industry
Industry Financial Services
Experience
Centerbridge Partners October 2010 - April 2012
Deloitte & Touche September 2006 - October 2010
Skills
Financial Reporting, Accounting, US GAAP, Auditing, Financial Accounting, GAAP, Due Diligence, Private Equity, External Audit, Big 4, Sarbanes-Oxley, CPA, Corporate Finance, Financial Services
Education
Manhattan College 2002 — 2006
Bachelor of Science (B.S.), Accounting and Finance
Centerbridge Partners October 2010 - April 2012
Deloitte & Touche September 2006 - October 2010
Skills
Financial Reporting, Accounting, US GAAP, Auditing, Financial Accounting, GAAP, Due Diligence, Private Equity, External Audit, Big 4, Sarbanes-Oxley, CPA, Corporate Finance, Financial Services
Education
Manhattan College 2002 — 2006
Bachelor of Science (B.S.), Accounting and Finance
Karen Verrett's Deloitte & Touche Experience September 1990 - November 1994
Job Corporate Controller at EZShield Fraud Protection Services
Industry Computer Networking
Experience
EZShield Fraud Protection Services November 2013 - Present
Data Networks June 2000 - November 2013
Sylvan Prometric September 1999 - June 2000
Millennium Chemicals December 1994 - September 1999
Deloitte & Touche September 1990 - November 1994
Skills
Strategic Planning, Negotiation, Internal Controls, Accounting, Financial Reporting, Auditing, Financial Analysis, GAAP
Education
Loyola College in Maryland 1996 — 1998
MBA, Management
Loyola College in Maryland 1986 — 1990
Bachelor of Business Administration, Accounting
EZShield Fraud Protection Services November 2013 - Present
Data Networks June 2000 - November 2013
Sylvan Prometric September 1999 - June 2000
Millennium Chemicals December 1994 - September 1999
Deloitte & Touche September 1990 - November 1994
Skills
Strategic Planning, Negotiation, Internal Controls, Accounting, Financial Reporting, Auditing, Financial Analysis, GAAP
Education
Loyola College in Maryland 1996 — 1998
MBA, Management
Loyola College in Maryland 1986 — 1990
Bachelor of Business Administration, Accounting
Paul Kelley's Deloitte & Touche Experience March 2000 - October 2003
Job VP of Sales at Complete Discovery Source
Industry Legal Services
Experience
Complete Discovery Source February 2008 - Present
Radware August 2007 - January 2008
FTI, Formerly Attenex, Acquired 2008 January 2005 - August 2007
Onsite 2003 - January 2005
Deloitte & Touche March 2000 - October 2003
Deloitte 2000 - 2003
KPMG February 1998 - March 2000
Jostens Virginia Beach 1993 - 1998
Skills
Channel Partners, Salesforce.com, Professional Services, Sales, Enterprise Software, Litigation Support, Document Management, Licensing, Consulting, Contract Negotiation, Document Review, Account Management, EDRMS, Sales Process, SaaS, ESI
Education
Loyola College in Maryland 1994 — 1997
BBA, Specialization in Finance
Norfolk Academy 1989 — 1993
Henley Middle School
Complete Discovery Source February 2008 - Present
Radware August 2007 - January 2008
FTI, Formerly Attenex, Acquired 2008 January 2005 - August 2007
Onsite 2003 - January 2005
Deloitte & Touche March 2000 - October 2003
Deloitte 2000 - 2003
KPMG February 1998 - March 2000
Jostens Virginia Beach 1993 - 1998
Skills
Channel Partners, Salesforce.com, Professional Services, Sales, Enterprise Software, Litigation Support, Document Management, Licensing, Consulting, Contract Negotiation, Document Review, Account Management, EDRMS, Sales Process, SaaS, ESI
Education
Loyola College in Maryland 1994 — 1997
BBA, Specialization in Finance
Norfolk Academy 1989 — 1993
Henley Middle School
Peter Daleiden, CPHIMS, PMP's Deloitte & Touche Experience 1989 - 1993
Job Project Manager at Froedtert Health
Industry Health, Wellness and Fitness
Experience
Froedtert Health January 2011 - Present
HIMSS Health Care Information Systems April 2010 - January 2011
Froedtert Hospital June 2005 - January 2011
Project Management Institute 1999 - 2011
Outsourcing Solutions Inc. 2002 - 2004
Blue Cross Blue Shield United of Wisconsin 1993 - 2002
United Heartland 1994 - 2000
Deloitte & Touche 1989 - 1993
Education
Marquette University 1981 — 1985
B.S., Business Administration - Information Systems
Froedtert Health January 2011 - Present
HIMSS Health Care Information Systems April 2010 - January 2011
Froedtert Hospital June 2005 - January 2011
Project Management Institute 1999 - 2011
Outsourcing Solutions Inc. 2002 - 2004
Blue Cross Blue Shield United of Wisconsin 1993 - 2002
United Heartland 1994 - 2000
Deloitte & Touche 1989 - 1993
Education
Marquette University 1981 — 1985
B.S., Business Administration - Information Systems
Sue Vasiliadis's Deloitte & Touche Experience August 1978 - March 1991
Job Director of Admin at Galaxy Asset Mgmt
Industry Executive Office
Experience
Galaxy Asset Mgmt Executive AssistantWest Asset Management, Inc.2002 - 2007
IBM Application Services March 1991 - June 2000
Deloitte & Touche August 1978 - March 1991
Education
Loyola College in Maryland 1975 — 1976
Accounting
Galaxy Asset Mgmt Executive AssistantWest Asset Management, Inc.2002 - 2007
IBM Application Services March 1991 - June 2000
Deloitte & Touche August 1978 - March 1991
Education
Loyola College in Maryland 1975 — 1976
Accounting
Andrew Miskella's Deloitte & Touche Experience 2005 - November 2008
Job Internal Audit at St Jude Medical
Industry Accounting
Experience
St Jude Medical December 2010 - Present
McGladrey & Pullen January 2009 - December 2010
Deloitte & Touche 2005 - November 2008
Education
University of Illinois at Urbana-Champaign 2004 — 2005
Masters in Accounting
Marquette University 1999 — 2003
Finance and Marketing
St Jude Medical December 2010 - Present
McGladrey & Pullen January 2009 - December 2010
Deloitte & Touche 2005 - November 2008
Education
University of Illinois at Urbana-Champaign 2004 — 2005
Masters in Accounting
Marquette University 1999 — 2003
Finance and Marketing
Susan Prytherch's Deloitte & Touche Experience 1980 - 1989
Job Chief of Staff at Judicial Watch, Inc
Industry Nonprofit Organization Management
Experience
Judicial Watch, Inc Executive Vice PresidentClaims Resolution Management Corporation1996 - 2001
Manville Trust 1996 - 2001
Gallop Johnson & Neuman 1990 - 1995
Deloitte 1980 - 1989
Deloitte Consulting 1980 - 1989
Deloitte & Touche 1980 - 1989
Education
Massachusetts Institute of Technology 1972 — 1976
sb, mathematics
Judicial Watch, Inc Executive Vice PresidentClaims Resolution Management Corporation1996 - 2001
Manville Trust 1996 - 2001
Gallop Johnson & Neuman 1990 - 1995
Deloitte 1980 - 1989
Deloitte Consulting 1980 - 1989
Deloitte & Touche 1980 - 1989
Education
Massachusetts Institute of Technology 1972 — 1976
sb, mathematics
Angelique (Angie) Tillman, CPA's Deloitte & Touche Experience 1995 - 1999
Job Asst Vice President of Financial Accounting and Reporting at Ochsner Health System
Industry Accounting
Experience
Ochsner Health System October 2013 - Present
Superior Energy Services July 1999 - November 2012
Deloitte & Touche 1995 - 1999
Skills
Financial Reporting, Accounting, Financial Accounting, Internal Controls, Sarbanes-Oxley Act, US GAAP, SEC filings, Auditing, Financial Analysis, GAAP, Sarbanes-Oxley, IFRS, General Ledger, Internal Audit, Due Diligence, Financial Statements, Cost Accounting, International Accounting, Financial Audits, Tax Accounting, Great Plains Software, SEC Financial Reporting, Corporate Financial..., Reverse Mergers, Cash Management, Consolidation, Mergers and Acquisitions, International..., SOX Compliance, Mergers, CPA, SEC Filings, Mergers
Education
Loyola University New Orleans 1991 — 1995
Bachelor of Business Administration (BBA), Accounting
Ochsner Health System October 2013 - Present
Superior Energy Services July 1999 - November 2012
Deloitte & Touche 1995 - 1999
Skills
Financial Reporting, Accounting, Financial Accounting, Internal Controls, Sarbanes-Oxley Act, US GAAP, SEC filings, Auditing, Financial Analysis, GAAP, Sarbanes-Oxley, IFRS, General Ledger, Internal Audit, Due Diligence, Financial Statements, Cost Accounting, International Accounting, Financial Audits, Tax Accounting, Great Plains Software, SEC Financial Reporting, Corporate Financial..., Reverse Mergers, Cash Management, Consolidation, Mergers and Acquisitions, International..., SOX Compliance, Mergers, CPA, SEC Filings, Mergers
Education
Loyola University New Orleans 1991 — 1995
Bachelor of Business Administration (BBA), Accounting
Dave Francesangelo's Deloitte & Touche Experience January 2010 - March 2010
Job
Industry Accounting
Experience
Deloitte September 2013 - August 2014
Deloitte September 2012 - August 2013
Sherwin Williams May 2011 - July 2011
ACCO Brands (Formerly "MeadWestvaco") May 2010 - May 2011
Deloitte & Touche January 2010 - March 2010
The Sherwin-Williams Paint Company June 2009 - August 2009
uDécor Micro-Company September 2008 - December 2008
Sherwin Williams May 2006 - August 2006
Skills
Accounting, Financial Reporting, Microsoft Excel, PowerPoint, Data Analysis, Financial Analysis, Microsoft Office, Microsoft Word, Financial Statement..., Business Strategy, Internal Controls, US GAAP, Teamwork, Communication, Self-discipline, Responsiveness, Casino Gaming, Carve-out Financial..., Sarbanes-Oxley Act, SEC filings, Leadership, Financial Accounting, Finance, GAAP, Auditing, Analysis, SEC Filings
Education
University of Dayton 2007 — 2011
Bachelor of Business Administration (B.B.A.), Accounting
Chulalongkorn University, Faculty of Commerce & Accountancy 2009 — 2010
International Business Administration
Marist College 2008 — 2008
International Business
St. Ignatius 2003 — 2007
Deloitte September 2013 - August 2014
Deloitte September 2012 - August 2013
Sherwin Williams May 2011 - July 2011
ACCO Brands (Formerly "MeadWestvaco") May 2010 - May 2011
Deloitte & Touche January 2010 - March 2010
The Sherwin-Williams Paint Company June 2009 - August 2009
uDécor Micro-Company September 2008 - December 2008
Sherwin Williams May 2006 - August 2006
Skills
Accounting, Financial Reporting, Microsoft Excel, PowerPoint, Data Analysis, Financial Analysis, Microsoft Office, Microsoft Word, Financial Statement..., Business Strategy, Internal Controls, US GAAP, Teamwork, Communication, Self-discipline, Responsiveness, Casino Gaming, Carve-out Financial..., Sarbanes-Oxley Act, SEC filings, Leadership, Financial Accounting, Finance, GAAP, Auditing, Analysis, SEC Filings
Education
University of Dayton 2007 — 2011
Bachelor of Business Administration (B.B.A.), Accounting
Chulalongkorn University, Faculty of Commerce & Accountancy 2009 — 2010
International Business Administration
Marist College 2008 — 2008
International Business
St. Ignatius 2003 — 2007
Catherine Beale, CPA, MBA's Deloitte & Touche Experience July 2002 - August 2002
Job Accounting Associate at Constellation Energy
Industry Oil & Energy
Experience
Constellation Energy July 2007 - March 2011
Deloitte September 2003 - July 2007
Deloitte & Touche July 2002 - August 2002
Skills
SEC reporting, Financial Reporting, Accounting, Financial Accounting, General Ledger, Audit, Account Reconciliation, SEC filings, Analysis, GAAP, Internal Controls, SEC Filings, Variance Analysis, Finance
Education
Loyola College in Maryland 2008 — 2011
MBA, Concentration in International Business
Loyola University Maryland 1999 — 2003
BBA, Accounting
Constellation Energy July 2007 - March 2011
Deloitte September 2003 - July 2007
Deloitte & Touche July 2002 - August 2002
Skills
SEC reporting, Financial Reporting, Accounting, Financial Accounting, General Ledger, Audit, Account Reconciliation, SEC filings, Analysis, GAAP, Internal Controls, SEC Filings, Variance Analysis, Finance
Education
Loyola College in Maryland 2008 — 2011
MBA, Concentration in International Business
Loyola University Maryland 1999 — 2003
BBA, Accounting
Jennifer Louis's Deloitte & Touche Experience January 1989 - August 1994
Job Provider of Customized Audit Skills Training
Industry Accounting
Experience
Surgent Tax& Accounting Education January 2014 - Present
Emergent Solutions Group LLC October 2003 - Present
AuditWatch, Inc. October 1996 - October 2003
AARP August 1994 - September 1996
Deloitte & Touche January 1989 - August 1994
Skills
CPA, Training, Auditing, Nonprofits, Financial Accounting, Internal Audit, Accounting, Small Business, Financial Reporting, Tax, QuickBooks, Forensic Accounting, Internal Controls, Strategic Planning, Financial Analysis, Budgets, Management
Education
Marymount University 1985 — 1989
BBA, Accounting
Surgent Tax& Accounting Education January 2014 - Present
Emergent Solutions Group LLC October 2003 - Present
AuditWatch, Inc. October 1996 - October 2003
AARP August 1994 - September 1996
Deloitte & Touche January 1989 - August 1994
Skills
CPA, Training, Auditing, Nonprofits, Financial Accounting, Internal Audit, Accounting, Small Business, Financial Reporting, Tax, QuickBooks, Forensic Accounting, Internal Controls, Strategic Planning, Financial Analysis, Budgets, Management
Education
Marymount University 1985 — 1989
BBA, Accounting
Marguerite Toohey, CPA, MBA's Deloitte & Touche Experience September 1993 - January 1996
Job Executive Director at The New York Times Company
Industry Publishing
Experience
The New York Times Company March 2014 - Present
The New York Times March 2003 - March 2014
The New York Times May 1999 - March 2003
The New York Times January 1996 - May 1999
Deloitte & Touche September 1993 - January 1996
Education
NYU Stern School of Business 1997 — 1999
MBA, Finance and Information Technology
Manhattan College 1985 — 1988
Bachelor of Science (BS), Accounting and Finance
The New York Times Company March 2014 - Present
The New York Times March 2003 - March 2014
The New York Times May 1999 - March 2003
The New York Times January 1996 - May 1999
Deloitte & Touche September 1993 - January 1996
Education
NYU Stern School of Business 1997 — 1999
MBA, Finance and Information Technology
Manhattan College 1985 — 1988
Bachelor of Science (BS), Accounting and Finance
Jill Wrocklage's Deloitte & Touche Experience June 2006 - Present
Job HR Manager at Deloitte & Touche
Industry Human Resources
Experience
Deloitte & Touche June 2006 - Present
Deloitte 2001 - Present
Education
Marquette University 1997 — 2001
Bachelors, Accounting, International Business
Deloitte & Touche June 2006 - Present
Deloitte 2001 - Present
Education
Marquette University 1997 — 2001
Bachelors, Accounting, International Business
Laila Yates's Deloitte & Touche Experience October 2006 - May 2009
Job Budget Analyst at NOAA
Industry Government Administration
Experience
NOAA August 2011 - Present
FEMA March 2011 - August 2011
Grant Thornton LLP May 2009 - March 2011
Deloitte & Touche October 2006 - May 2009
Grant Thornton LLP May 2005 - October 2006
Price Waterhouse Coopers September 2003 - July 2004
Skills
Internal Controls, Auditing, Sarbanes-Oxley Act, Financial Reporting, Accounting, Internal Audit, Tax, External Audit, GAAP, Assurance, Managerial Finance, Enterprise Risk...
Education
Loyola College in Maryland 2002 — 2003
MBA, Accounting
NOAA August 2011 - Present
FEMA March 2011 - August 2011
Grant Thornton LLP May 2009 - March 2011
Deloitte & Touche October 2006 - May 2009
Grant Thornton LLP May 2005 - October 2006
Price Waterhouse Coopers September 2003 - July 2004
Skills
Internal Controls, Auditing, Sarbanes-Oxley Act, Financial Reporting, Accounting, Internal Audit, Tax, External Audit, GAAP, Assurance, Managerial Finance, Enterprise Risk...
Education
Loyola College in Maryland 2002 — 2003
MBA, Accounting
Mark Mateski, CPA's Deloitte & Touche Experience September 2010 - September 2013
Job Internal Auditor at ATK
Industry Accounting
Experience
ATK October 2013 - Present
Deloitte & Touche September 2010 - September 2013
Education
Luther College 2006 — 2010
ATK October 2013 - Present
Deloitte & Touche September 2010 - September 2013
Education
Luther College 2006 — 2010
Ken Weber, CPA, MTAX's Deloitte & Touche Experience 1994 - 1999
Job CFO at Historic Housing LLC
Industry Real Estate
Experience
Historic Housing LLC July 2002 - Present
PricewaterhouseCoopers 2001 - 2002
homebytes.com 1999 - 2001
Deloitte & Touche 1994 - 1999
D'Arcangelo & Co., LLP June 1993 - November 1994
Skills
Accounting, Tax, Due Diligence, Internal Controls, Forecasting, Auditing, Finance, Mergers & Acquisitions, Business Planning, Corporate Tax, Cash Flow, Management, Budgets, Financial Analysis, Income Tax
Education
Virginia Commonwealth University 1996 — 1999
MTAX, Masters of Taxation
Marist College 1990 — 1993
B.S., Accounting
Syracuse University 1988 — 1990
Engineering
Historic Housing LLC July 2002 - Present
PricewaterhouseCoopers 2001 - 2002
homebytes.com 1999 - 2001
Deloitte & Touche 1994 - 1999
D'Arcangelo & Co., LLP June 1993 - November 1994
Skills
Accounting, Tax, Due Diligence, Internal Controls, Forecasting, Auditing, Finance, Mergers & Acquisitions, Business Planning, Corporate Tax, Cash Flow, Management, Budgets, Financial Analysis, Income Tax
Education
Virginia Commonwealth University 1996 — 1999
MTAX, Masters of Taxation
Marist College 1990 — 1993
B.S., Accounting
Syracuse University 1988 — 1990
Engineering
Louis Olivieri's Deloitte & Touche Experience March 1997 - February 2005
Job Tax Accountant
Industry Accounting
Experience
Blackman Kallick August 2005 - July 2007
Deloitte & Touche March 1997 - February 2005
Education
Marist College 1994 — 1998
MBA, Information Systems
University of Denver 1996 — 1997
Master of Taxation, Taxation
University at Buffalo 1989 — 1994
BS, Accounting, Finance, MIS
Blackman Kallick August 2005 - July 2007
Deloitte & Touche March 1997 - February 2005
Education
Marist College 1994 — 1998
MBA, Information Systems
University of Denver 1996 — 1997
Master of Taxation, Taxation
University at Buffalo 1989 — 1994
BS, Accounting, Finance, MIS
Julie Mitman's Deloitte & Touche Experience 1990 - 2001
Job IT Network Telecom at Deloitte Services
Industry Information Technology and Services
Experience
Deloitte Services 2001 - Present
Deloitte & Touche 1990 - 2001
Touche Ross 1982 - 1990
Education
Macomb Community College 1974 — 1977
AA
Deloitte Services 2001 - Present
Deloitte & Touche 1990 - 2001
Touche Ross 1982 - 1990
Education
Macomb Community College 1974 — 1977
AA
Larry Carroll's Deloitte & Touche Experience July 1988 - July 1997
Job President, Capital City Group, Inc.
Industry Financial Services
Experience
Capital City Group April 2002 - Present
Evans Tree Farm, Inc. February 2003 - Present
Additional Staffing Group, Inc. September 2008 - Present
JPL Investments, LLC November 2011 - Present
Cole Partnerships & Training, LLC February 2012 - Present
Carroll Investments, LLC October 2012 - Present
Resources Global Professionals November 2009 - February 2013
Cole Kepro International, LLC June 2006 - November 2011
Overton's Enterprises July 1997 - April 2002
Deloitte & Touche July 1988 - July 1997
Skills
Accounting, Financial Analysis, Auditing, Investments, Management, CPA, Financial Reporting, Financial Accounting, Mergers & Acquisitions, Due Diligence, Managerial Finance, Strategic Financial...
Education
Marshall University 1983 — 1987
BBA, Accounting
Man High School 1980 — 1983
Capital City Group April 2002 - Present
Evans Tree Farm, Inc. February 2003 - Present
Additional Staffing Group, Inc. September 2008 - Present
JPL Investments, LLC November 2011 - Present
Cole Partnerships & Training, LLC February 2012 - Present
Carroll Investments, LLC October 2012 - Present
Resources Global Professionals November 2009 - February 2013
Cole Kepro International, LLC June 2006 - November 2011
Overton's Enterprises July 1997 - April 2002
Deloitte & Touche July 1988 - July 1997
Skills
Accounting, Financial Analysis, Auditing, Investments, Management, CPA, Financial Reporting, Financial Accounting, Mergers & Acquisitions, Due Diligence, Managerial Finance, Strategic Financial...
Education
Marshall University 1983 — 1987
BBA, Accounting
Man High School 1980 — 1983
Nicole Mauriello's Deloitte & Touche Experience August 2007 - September 2012
Job Vice President at J.P. Morgan Asset Management
Industry Insurance
Experience
J.P. Morgan Asset Management September 2012 - Present
Deloitte & Touche August 2007 - September 2012
Skills
Internal Controls, Risk Management, Sarbanes-Oxley Act, Analysis, Enterprise Risk...
Education
Manhattan College 2003 — 2007
Bachelor of Science (B.S.), Accounting and Business/Management
J.P. Morgan Asset Management September 2012 - Present
Deloitte & Touche August 2007 - September 2012
Skills
Internal Controls, Risk Management, Sarbanes-Oxley Act, Analysis, Enterprise Risk...
Education
Manhattan College 2003 — 2007
Bachelor of Science (B.S.), Accounting and Business/Management
Mark Malinosky's Deloitte & Touche Experience 1988 - 1992
Job Corporate Controller
Industry Electrical/Electronic Manufacturing
Experience
Pioneer Power Solutions November 2010 - Present
MNIS December 2006 - November 2010
Steinway & Sons December 2005 - December 2006
Motorola 2000 - 2004
Mane USA March 1996 - December 2000
Power Conversion, Inc March 1993 - March 1996
Ernst & Young 1992 - 1993
Deloitte & Touche 1988 - 1992
Education
Lycoming College 1984 — 1988
BA, Accounting, Economics
Pioneer Power Solutions November 2010 - Present
MNIS December 2006 - November 2010
Steinway & Sons December 2005 - December 2006
Motorola 2000 - 2004
Mane USA March 1996 - December 2000
Power Conversion, Inc March 1993 - March 1996
Ernst & Young 1992 - 1993
Deloitte & Touche 1988 - 1992
Education
Lycoming College 1984 — 1988
BA, Accounting, Economics
Thomas J. Gallagher, CFE's Deloitte & Touche Experience September 2008 - April 2010
Job Criminal Investigator/ Investigative Consultant at The New York County District Attorney's Office (DANY)
Industry Law Enforcement
Experience
Tri-State Law Enforcement Foundation January 2011 - Present
The New York County District Attorney's Office April 2010 - Present
Drug Enforcement Administration August 2010 - January 2014
Deloitte & Touche September 2008 - April 2010
Police Department City of New York July 2006 - July 2008
Skills
Certified Fraud Examiner, Police, Auditing, Criminal Investigations, Investigation, Enforcement, Interrogation, Homeland Security, Forensic Analysis, Narcotics, Financial Investigation, Accounting, Firearms, Cybercrime, Law Enforcement..., Investigative Reporting, Investigative Research, AML, Bank Secrecy Act, Organized Crime, Background Checks, Anti Money Laundering, Evidence, Crime Prevention, Law Enforcement, Surveillance, Criminal Justice
Education
Manhattan College 2004 — 2008
B.S., Accounting
Tri-State Law Enforcement Foundation January 2011 - Present
The New York County District Attorney's Office April 2010 - Present
Drug Enforcement Administration August 2010 - January 2014
Deloitte & Touche September 2008 - April 2010
Police Department City of New York July 2006 - July 2008
Skills
Certified Fraud Examiner, Police, Auditing, Criminal Investigations, Investigation, Enforcement, Interrogation, Homeland Security, Forensic Analysis, Narcotics, Financial Investigation, Accounting, Firearms, Cybercrime, Law Enforcement..., Investigative Reporting, Investigative Research, AML, Bank Secrecy Act, Organized Crime, Background Checks, Anti Money Laundering, Evidence, Crime Prevention, Law Enforcement, Surveillance, Criminal Justice
Education
Manhattan College 2004 — 2008
B.S., Accounting
Jennifer Decker's Deloitte & Touche Experience May 2002 - February 2004
Job Director, International Tax at Starwood Hotels & Resorts
Industry Accounting
Experience
Starwood Hotels & Resorts March 2004 - Present
Deloitte & Touche May 2002 - February 2004
Arthur Andersen LLP August 1998 - May 2002
Education
Marquette University 1995 — 1998
BS, Accounting
Starwood Hotels & Resorts March 2004 - Present
Deloitte & Touche May 2002 - February 2004
Arthur Andersen LLP August 1998 - May 2002
Education
Marquette University 1995 — 1998
BS, Accounting
Frank Petrie's Deloitte & Touche Experience September 1985 - April 1998
Job SVP, Area Sales Manager Mortgage at Fifth Third Bank
Industry Financial Services
Experience
Fifth Third Bank January 2009 - Present
Fifth Third Bank of Western Ohio July 2005 - January 2009
Fifth Third Bank, Western Ohio May 1998 - July 2005
Deloitte & Touche September 1985 - April 1998
Skills
PowerPoint, Word, Mortgage Lending, Loans, Budgeting, Management, Budgets, Banking, Leadership, Microsoft Word, Finance
Education
Baker High School 1977 — 1991
HS diploma, College Prep
Manchester University 1981 — 1985
BS, Accounting, Finance
Fifth Third Bank January 2009 - Present
Fifth Third Bank of Western Ohio July 2005 - January 2009
Fifth Third Bank, Western Ohio May 1998 - July 2005
Deloitte & Touche September 1985 - April 1998
Skills
PowerPoint, Word, Mortgage Lending, Loans, Budgeting, Management, Budgets, Banking, Leadership, Microsoft Word, Finance
Education
Baker High School 1977 — 1991
HS diploma, College Prep
Manchester University 1981 — 1985
BS, Accounting, Finance
Arthur Phillips's Deloitte & Touche Experience March 1995 - October 1997
Job Special Counsel Foley & Lardner
Industry Law Practice
Experience
Foley & Lardner LLP March 2015 - Present
Whyte Hirschboeck Dudek S.C. March 2007 - March 2015
Marquette University January 2004 - March 2007
V & J Foods, Inc. October 1997 - January 2004
Deloitte & Touche March 1995 - October 1997
Ernst & Young July 1990 - March 1995
Skills
Employee Benefits, Insurance, Contract Negotiation, Employment Law, Human Resources, Accounting, Civil Litigation, Corporate Law, Leadership, Legal Research, Mergers, Legal Writing, Negotiation, Strategic Planning
Education
Marquette University Law School 1987 — 1990
JD, Law
University of Notre Dame 1983 — 1987
BBA, Accountancy
Foley & Lardner LLP March 2015 - Present
Whyte Hirschboeck Dudek S.C. March 2007 - March 2015
Marquette University January 2004 - March 2007
V & J Foods, Inc. October 1997 - January 2004
Deloitte & Touche March 1995 - October 1997
Ernst & Young July 1990 - March 1995
Skills
Employee Benefits, Insurance, Contract Negotiation, Employment Law, Human Resources, Accounting, Civil Litigation, Corporate Law, Leadership, Legal Research, Mergers, Legal Writing, Negotiation, Strategic Planning
Education
Marquette University Law School 1987 — 1990
JD, Law
University of Notre Dame 1983 — 1987
BBA, Accountancy
Shelley Kerr's Deloitte & Touche Experience April 1998 - September 1999
Job Owner, Mary Kay Cosmetics
Industry Retail
Experience
Mary Kay Cosmetics Administrative AssistantChrysler CorporationNovember 2003 - January 2005
Deloitte & Touche April 1998 - September 1999
Education
Oakland University 1992 — 1998
Fine Arts
Macomb Community College 1993 — 1997
Associates, Liberal Arts & Sciences
Mary Kay Cosmetics Administrative AssistantChrysler CorporationNovember 2003 - January 2005
Deloitte & Touche April 1998 - September 1999
Education
Oakland University 1992 — 1998
Fine Arts
Macomb Community College 1993 — 1997
Associates, Liberal Arts & Sciences
Karen Martinsen, CPA's Deloitte & Touche Experience September 1995 - October 2000
Job Accounting & Finance Professional
Industry Financial Services
Experience
Farmers New World Life Insurance Company October 2012 - Present
Two Degrees April 2012 - October 2012
Russell Investments January 2011 - January 2012
JPMorgan Chase September 2008 - April 2009
Washington Mutual July 2001 - September 2008
WatchMark November 2000 - March 2001
Deloitte & Touche September 1995 - October 2000
Skills
SEC reporting, Compliance, Process Improvement, Strategic Planning, Budgeting, Forecasting, Internal Reporting, Corporate Accounting, Project Management, Six Sigma, Internal Controls, SOX, Customer Focus, Variance Analysis, Financial Analysis, Financial Reporting, Financial Planning, Auditing, Regulatory Reporting, Business Continuity, Team Building, Attention To Detail, Articulate, Operational Excellence, Excel, Word, PowerPoint, Outlook, Cognos, Hyperion, SharePoint, Sarbanes-Oxley Act, Sarbanes-Oxley, Analysis
Education
Loyola University New Orleans
Bachelor of Business Administration, Accounting and Finance
Farmers New World Life Insurance Company October 2012 - Present
Two Degrees April 2012 - October 2012
Russell Investments January 2011 - January 2012
JPMorgan Chase September 2008 - April 2009
Washington Mutual July 2001 - September 2008
WatchMark November 2000 - March 2001
Deloitte & Touche September 1995 - October 2000
Skills
SEC reporting, Compliance, Process Improvement, Strategic Planning, Budgeting, Forecasting, Internal Reporting, Corporate Accounting, Project Management, Six Sigma, Internal Controls, SOX, Customer Focus, Variance Analysis, Financial Analysis, Financial Reporting, Financial Planning, Auditing, Regulatory Reporting, Business Continuity, Team Building, Attention To Detail, Articulate, Operational Excellence, Excel, Word, PowerPoint, Outlook, Cognos, Hyperion, SharePoint, Sarbanes-Oxley Act, Sarbanes-Oxley, Analysis
Education
Loyola University New Orleans
Bachelor of Business Administration, Accounting and Finance
Margaret Mulley's Deloitte & Touche Experience June 1985 - May 2012
Job Independent director for notforprofit and organizations that support notforprofit organizations
Industry Management Consulting
Experience
Trinity Church in the City of Boston August 2015 - Present
Marts & Lundy, Inc. August 2015 - Present
The Family Place June 2014 - Present
Colby-Sawyer College May 2014 - Present
MedU April 2013 - Present
Saint Thomas Episcopal Church January 2014 - Present
Crossroads Academy August 2013 - Present
Tuck School of Business at Dartmouth College March 2013 - Present
Deloitte & Touche June 1985 - May 2012
Deloitte July 1978 - May 2012
Skills
Management Consulting, Mergers, Internal Controls, Risk Management, Auditing, Change Management, Talent Management, Governance, Business Strategy, Financial Accounting, Financial Reporting, Program Management, Business Process..., Sarbanes-Oxley Act, Mergers & Acquisitions
Education
Massachusetts Institute of Technology - Sloan School of Management 1976 — 1978
SM, Management
Simmons College 1972 — 1973
MS, Library Science
Wellesley College 1968 — 1972
AB, Mathematics
Trinity Church in the City of Boston August 2015 - Present
Marts & Lundy, Inc. August 2015 - Present
The Family Place June 2014 - Present
Colby-Sawyer College May 2014 - Present
MedU April 2013 - Present
Saint Thomas Episcopal Church January 2014 - Present
Crossroads Academy August 2013 - Present
Tuck School of Business at Dartmouth College March 2013 - Present
Deloitte & Touche June 1985 - May 2012
Deloitte July 1978 - May 2012
Skills
Management Consulting, Mergers, Internal Controls, Risk Management, Auditing, Change Management, Talent Management, Governance, Business Strategy, Financial Accounting, Financial Reporting, Program Management, Business Process..., Sarbanes-Oxley Act, Mergers & Acquisitions
Education
Massachusetts Institute of Technology - Sloan School of Management 1976 — 1978
SM, Management
Simmons College 1972 — 1973
MS, Library Science
Wellesley College 1968 — 1972
AB, Mathematics
Rich Kerley's Deloitte & Touche Experience August 1971 - July 2005
Job Member of Board of Directors at The Joint Chiropractic
Industry Restaurants
Experience
The Joint Chiropractic September 2015 - Present
Providence Service Corporation May 2010 - Present
Peter Piper, Inc. November 2008 - December 2014
Fender Musical Instruments Corporation July 2005 - October 2008
Deloitte & Touche August 1971 - July 2005
Deloitte 1971 - 2005
Marshall University 1967 - 1971
Skills
Accounting, Sarbanes-Oxley Act, Auditing, CPA, Financial Reporting, SEC filings, Financial Accounting, Financial Analysis, Mergers & Acquisitions, GAAP, Mergers, Leadership, US GAAP, Strategic Planning, Internal Controls, Management
Education
Marshall University 1967 — 1971
BBA, Accounting
Barboursville High School 1964 — 1967
The Joint Chiropractic September 2015 - Present
Providence Service Corporation May 2010 - Present
Peter Piper, Inc. November 2008 - December 2014
Fender Musical Instruments Corporation July 2005 - October 2008
Deloitte & Touche August 1971 - July 2005
Deloitte 1971 - 2005
Marshall University 1967 - 1971
Skills
Accounting, Sarbanes-Oxley Act, Auditing, CPA, Financial Reporting, SEC filings, Financial Accounting, Financial Analysis, Mergers & Acquisitions, GAAP, Mergers, Leadership, US GAAP, Strategic Planning, Internal Controls, Management
Education
Marshall University 1967 — 1971
BBA, Accounting
Barboursville High School 1964 — 1967
Scott Gannon, CPA's Deloitte & Touche Experience September 2010 - September 2014
Job Senior Accountant at VICE Media, Inc.
Industry Accounting
Experience
VICE Media, Inc. September 2014 - Present
Deloitte & Touche September 2010 - September 2014
Center Court Athletic Club January 2009 - February 2012
Paul Goldman, CPA January 2009 - May 2009
Chanel Inc June 2007 - September 2007
Skills
Auditing, Microsoft Excel, US GAAP, Internal Controls, Financial Reporting, Accounting, GAAP, Big 4, CPA, Assurance, Bookkeeping, Consolidation, Financial Statements, Financial Audits, Financial Accounting, SEC filings, IFRS, Sarbanes-Oxley, Microsoft Office, PowerPoint, General Ledger
Education
Montclair State University 2008 — 2010
MSU School of Business MBA with a, Accounting
Loyola College in Maryland 2004 — 2008
Bachelor of Business Administration (B.B.A.), International Business
Sellinger School of Business
B.B.A, International Business
Syracuse University 2006 — 2006
VICE Media, Inc. September 2014 - Present
Deloitte & Touche September 2010 - September 2014
Center Court Athletic Club January 2009 - February 2012
Paul Goldman, CPA January 2009 - May 2009
Chanel Inc June 2007 - September 2007
Skills
Auditing, Microsoft Excel, US GAAP, Internal Controls, Financial Reporting, Accounting, GAAP, Big 4, CPA, Assurance, Bookkeeping, Consolidation, Financial Statements, Financial Audits, Financial Accounting, SEC filings, IFRS, Sarbanes-Oxley, Microsoft Office, PowerPoint, General Ledger
Education
Montclair State University 2008 — 2010
MSU School of Business MBA with a, Accounting
Loyola College in Maryland 2004 — 2008
Bachelor of Business Administration (B.B.A.), International Business
Sellinger School of Business
B.B.A, International Business
Syracuse University 2006 — 2006
Paul Burdulis's Deloitte & Touche Experience May 1995 - December 1997
Job Sr. Vice President at Stanley, Hunt, DuPree & Rhine
Industry Financial Services
Experience
Stanley, Hunt, DuPree & Rhine November 2001 - Present
PricewaterhouseCoopers July 1999 - December 2000
Towers Watson (Watson Wyatt Worldwide) January 1997 - June 1999
Deloitte & Touche May 1995 - December 1997
A. Foster Higgins & Co., Inc. January 1986 - April 1995
Peat Marwick Mitchell & Co. July 1980 - December 1985
Mutual Benefit Life Insurance Company July 1974 - June 1979
Skills
Defined Benefit, Retirement Plan..., Actuarial Science, Pensions, Retirement, ERISA, Retirement Planning, Pension Administration, ALM, Pension Funds, Valuation, Funding
Education
Marietta College 1970 — 1974
BA
Stanley, Hunt, DuPree & Rhine November 2001 - Present
PricewaterhouseCoopers July 1999 - December 2000
Towers Watson (Watson Wyatt Worldwide) January 1997 - June 1999
Deloitte & Touche May 1995 - December 1997
A. Foster Higgins & Co., Inc. January 1986 - April 1995
Peat Marwick Mitchell & Co. July 1980 - December 1985
Mutual Benefit Life Insurance Company July 1974 - June 1979
Skills
Defined Benefit, Retirement Plan..., Actuarial Science, Pensions, Retirement, ERISA, Retirement Planning, Pension Administration, ALM, Pension Funds, Valuation, Funding
Education
Marietta College 1970 — 1974
BA
Wayne Heckrotte's Deloitte & Touche Experience 1968 - 1971
Job Management Consulting Professional
Industry Management Consulting
Experience
Sogeti 1991 - 1998
Deloitte & Touche 1968 - 1971
Education
Loyola University Maryland 1976 — 1978
MBA, Finance
University of Maryland College Park 1964 — 1967
BS, Political Science and Economics
Sogeti 1991 - 1998
Deloitte & Touche 1968 - 1971
Education
Loyola University Maryland 1976 — 1978
MBA, Finance
University of Maryland College Park 1964 — 1967
BS, Political Science and Economics
Heather Nemitz's Deloitte & Touche Experience
Job Audit Senior Manager at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche
Skills
US GAAP, SEC filings
Education
Marquette University
Deloitte & Touche
Skills
US GAAP, SEC filings
Education
Marquette University
Patricia Alpaugh's Deloitte & Touche Experience June 2014 - Present
Job Retired from Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche June 2014 - Present
Retired from Deloitte & Touche and working in financial services June 2014 - Present
Deloitte 2001 - June 2014
Bank of America October 1970 - September 2000
Skills
Enterprise Risk..., IT Audit, CISA, External Audit, COSO, Internal Controls, Internal Audit, Sarbanes-Oxley Act, Governance, Business Process...
Education
Mary Baldwin College 1985 — 1989
Bachelor of Business Administration (B.B.A.) Cum Laude with Distinction, Emphasis in Accounting
Stonewall Jackson High School, Manassas, VA 1966 — 1968
Deloitte & Touche June 2014 - Present
Retired from Deloitte & Touche and working in financial services June 2014 - Present
Deloitte 2001 - June 2014
Bank of America October 1970 - September 2000
Skills
Enterprise Risk..., IT Audit, CISA, External Audit, COSO, Internal Controls, Internal Audit, Sarbanes-Oxley Act, Governance, Business Process...
Education
Mary Baldwin College 1985 — 1989
Bachelor of Business Administration (B.B.A.) Cum Laude with Distinction, Emphasis in Accounting
Stonewall Jackson High School, Manassas, VA 1966 — 1968
Wayne Reesman's Deloitte & Touche Experience July 2001 - July 2003
Job
Industry Accounting
Experience
McGladrey July 2003 - Present
Deloitte & Touche July 2001 - July 2003
Arthur Andersen January 2001 - July 2001
Skills
FIN 48, CPA, Tax, International Tax, Tax Advisory, Accounting, Financial Reporting, Corporate Tax, Income Tax, Tax Accounting, GAAP
Education
Marquette University 1997 — 2001
BS, Accounting & Finance
McGladrey July 2003 - Present
Deloitte & Touche July 2001 - July 2003
Arthur Andersen January 2001 - July 2001
Skills
FIN 48, CPA, Tax, International Tax, Tax Advisory, Accounting, Financial Reporting, Corporate Tax, Income Tax, Tax Accounting, GAAP
Education
Marquette University 1997 — 2001
BS, Accounting & Finance
Melissa Standring's Deloitte & Touche Experience 2000 - 2000
Job Senior Vice President
Industry Financial Services
Experience
Northern Trust 2000 - Present
Deloitte & Touche 2000 - 2000
Citi 1999 - 2000
PricewaterhouseCoopers 1995 - 1999
IBM 1989 - 1994
Skills
Hedge Funds, Alternative Investments, Fund Administration, Fund Of Funds, Asset Management, Bloomberg, Equities, Financial Services, Mutual Funds, Risk Management, Portfolio Management
Education
Pace University - Lubin School of Business 1989 — 1993
MBA, Banking and Finance, International Business
Manhattanville College
Bachelor of Arts (B.A.), Business Administration and Management, General
Northern Trust 2000 - Present
Deloitte & Touche 2000 - 2000
Citi 1999 - 2000
PricewaterhouseCoopers 1995 - 1999
IBM 1989 - 1994
Skills
Hedge Funds, Alternative Investments, Fund Administration, Fund Of Funds, Asset Management, Bloomberg, Equities, Financial Services, Mutual Funds, Risk Management, Portfolio Management
Education
Pace University - Lubin School of Business 1989 — 1993
MBA, Banking and Finance, International Business
Manhattanville College
Bachelor of Arts (B.A.), Business Administration and Management, General
Marc Cadieux's Deloitte & Touche Experience August 1996 - November 2005
Job Chief Financial Officer at Children's Hospital of Wisconsin
Industry Hospital & Health Care
Experience
Children's Hospital of Wisconsin June 2015 - Present
Children's Hospital of Wisconsin 2013 - June 2015
Children's Hospital of Wisconsin 2010 - 2013
Children's Hospital of Wisconsin 2007 - 2010
Children's Hospital of Wisconsin November 2005 - 2007
Deloitte & Touche August 1996 - November 2005
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, Financial Analysis, Accounting, Strategy, Investments, Healthcare, Forecasting, Strategic Planning, Finance, Financial Reporting, Banking, Leadership, Budgets, Strategic Financial..., Financial Accounting, Credit, Cash Management
Education
University of Wisconsin – Milwaukee Lubar School of Business, M.B.A. 2011 — 2013
Marian University 1992 — 1996
BS, Accounting
Children's Hospital of Wisconsin June 2015 - Present
Children's Hospital of Wisconsin 2013 - June 2015
Children's Hospital of Wisconsin 2010 - 2013
Children's Hospital of Wisconsin 2007 - 2010
Children's Hospital of Wisconsin November 2005 - 2007
Deloitte & Touche August 1996 - November 2005
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, Financial Analysis, Accounting, Strategy, Investments, Healthcare, Forecasting, Strategic Planning, Finance, Financial Reporting, Banking, Leadership, Budgets, Strategic Financial..., Financial Accounting, Credit, Cash Management
Education
University of Wisconsin – Milwaukee Lubar School of Business, M.B.A. 2011 — 2013
Marian University 1992 — 1996
BS, Accounting
James Husserl's Deloitte & Touche Experience January 2005 - May 2008
Job Economist at City of New Orleans
Industry Accounting
Experience
City of New Orleans June 2013 - Present
City of New Orleans January 2011 - June 2013
KPMG November 2010 - January 2011
Deloitte & Touche January 2005 - May 2008
Northwestern Mutual August 2003 - May 2004
Skills
Economics, Public Policy, Policy Analysis, Government, Politics, Management Consulting, Policy, Political Science, Data Analysis, Spanish, International Relations, Research, Corporate Social..., Stata, Program Management, International Trade, Consulting, International..., Qualitative Research
Education
Sciences Po 2009 — 2010
Masters Public Affairs, Multilevel Economic Governance
The London School of Economics and Political Science (LSE) 2008 — 2010
MPA, Public Economic Policy
Loyola University New Orleans 2000 — 2004
BAc, Accoutning and Finance
Tel Aviv University
Middle East Conflict Studies
City of New Orleans June 2013 - Present
City of New Orleans January 2011 - June 2013
KPMG November 2010 - January 2011
Deloitte & Touche January 2005 - May 2008
Northwestern Mutual August 2003 - May 2004
Skills
Economics, Public Policy, Policy Analysis, Government, Politics, Management Consulting, Policy, Political Science, Data Analysis, Spanish, International Relations, Research, Corporate Social..., Stata, Program Management, International Trade, Consulting, International..., Qualitative Research
Education
Sciences Po 2009 — 2010
Masters Public Affairs, Multilevel Economic Governance
The London School of Economics and Political Science (LSE) 2008 — 2010
MPA, Public Economic Policy
Loyola University New Orleans 2000 — 2004
BAc, Accoutning and Finance
Tel Aviv University
Middle East Conflict Studies
Dennis Downing's Deloitte & Touche Experience November 1993 - March 2004
Job Senior Manager at Grant McCarthy Group, LLC
Industry Accounting
Experience
Grant McCarthy Group, LLC April 2004 - Present
Deloitte & Touche November 1993 - March 2004
Skills
Use Tax, Tax Research, State Tax, Sales Tax, Sales & Use Tax, Tax Accounting
Education
Manhattan College 1981 — 1984
B.S., Accounting
Grant McCarthy Group, LLC April 2004 - Present
Deloitte & Touche November 1993 - March 2004
Skills
Use Tax, Tax Research, State Tax, Sales Tax, Sales & Use Tax, Tax Accounting
Education
Manhattan College 1981 — 1984
B.S., Accounting
Michael Monroe's Deloitte & Touche Experience May 2005 - February 2007
Job Senior Counsel; Assistant Vice President at U.S. Bancorp Fund Services, LLC
Industry Financial Services
Experience
U.S. Bancorp Fund Services, LLC February 2007 - Present
Deloitte & Touche May 2005 - February 2007
Skills
Hedge Funds, Alternative Investments, Legal, Investment Management, Due Diligence, Legal Compliance, Legal Documents, Contract Law, Tax, Securities, Asset Management, Contract Negotiation, Securities Regulation, Financial Services, Capital Markets
Education
Marquette University Law School 2003 — 2005
Juris Doctorate, Law
Pepperdine University School of Law 2002 — 2003
Law
University of Michigan 1997 — 2001
Bachelor of Arts, Literature, Science, & the Arts
Nicolet High School 1993 — 1997
General
U.S. Bancorp Fund Services, LLC February 2007 - Present
Deloitte & Touche May 2005 - February 2007
Skills
Hedge Funds, Alternative Investments, Legal, Investment Management, Due Diligence, Legal Compliance, Legal Documents, Contract Law, Tax, Securities, Asset Management, Contract Negotiation, Securities Regulation, Financial Services, Capital Markets
Education
Marquette University Law School 2003 — 2005
Juris Doctorate, Law
Pepperdine University School of Law 2002 — 2003
Law
University of Michigan 1997 — 2001
Bachelor of Arts, Literature, Science, & the Arts
Nicolet High School 1993 — 1997
General
Aviel Hillman's Deloitte & Touche Experience November 2010 - Present
Job Sr. Consultant at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche November 2010 - Present
Skills
Financial Analysis, Financial Modeling, Management Consulting, Valuation, Corporate Finance, Enterprise Risk..., Financial Reporting, Business Analysis, Data Analysis, Strategic Planning, SEC filings, Collaboration, Teamwork
Education
Loyola College in Maryland
MBA, Finance
Deloitte & Touche November 2010 - Present
Skills
Financial Analysis, Financial Modeling, Management Consulting, Valuation, Corporate Finance, Enterprise Risk..., Financial Reporting, Business Analysis, Data Analysis, Strategic Planning, SEC filings, Collaboration, Teamwork
Education
Loyola College in Maryland
MBA, Finance
Jen Kehrer's Deloitte & Touche Experience September 2008 - September 2013
Job Audit Manager at Deloitte
Industry Accounting
Experience
Deloitte September 2013 - Present
Deloitte & Touche September 2008 - September 2013
Skills
US GAAP, External Audit, Internal Controls, Big 4, GAAP, Financial Analysis, Financial Reporting, Financial Accounting, Auditing
Education
Loyola University Maryland 2007 — 2008
MBA, Finance
Loyola University Maryland 2003 — 2007
BBA, Accounting
Deloitte September 2013 - Present
Deloitte & Touche September 2008 - September 2013
Skills
US GAAP, External Audit, Internal Controls, Big 4, GAAP, Financial Analysis, Financial Reporting, Financial Accounting, Auditing
Education
Loyola University Maryland 2007 — 2008
MBA, Finance
Loyola University Maryland 2003 — 2007
BBA, Accounting
Michael Ingenito's Deloitte & Touche Experience March 2003 - Present
Job Senior Manager at Deloitte
Industry Accounting
Experience
Deloitte & Touche March 2003 - Present
Skills
GAAP, SEC filings, US GAAP, Big 4, IFRS, Financial Reporting, Financial Accounting, Accounting, CPA, Consolidation
Education
Marist College 1998 — 2001
Bachelor of Science (B.S.), Management Information Systems, General
SUNY at Buffalo 1996 — 1998
Computer Science
Deloitte & Touche March 2003 - Present
Skills
GAAP, SEC filings, US GAAP, Big 4, IFRS, Financial Reporting, Financial Accounting, Accounting, CPA, Consolidation
Education
Marist College 1998 — 2001
Bachelor of Science (B.S.), Management Information Systems, General
SUNY at Buffalo 1996 — 1998
Computer Science
Rachana Rao's Deloitte & Touche Experience August 2013 - March 2015
Job Audit Senior at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche August 2013 - March 2015
Deloitte & Touche LLC July 2011 - September 2013
Deloitte Haskins and Sells March 2008 - September 2010
Skills
IFRS, Internal Controls, Auditing, MIS, Income Tax, External Audit, Accounting, Financial Accounting, Financial Analysis, Statutory Audit, Internal Audit, Financial Reporting, Tax, Assurance
Education
Mangalore University
Bcom, Mcom, CA, CPA, commerce
Deloitte & Touche August 2013 - March 2015
Deloitte & Touche LLC July 2011 - September 2013
Deloitte Haskins and Sells March 2008 - September 2010
Skills
IFRS, Internal Controls, Auditing, MIS, Income Tax, External Audit, Accounting, Financial Accounting, Financial Analysis, Statutory Audit, Internal Audit, Financial Reporting, Tax, Assurance
Education
Mangalore University
Bcom, Mcom, CA, CPA, commerce
William (Bill) Boyer's Deloitte & Touche Experience 1986 - 1990
Job Financial Executive
Industry Oil & Energy
Experience
Commercial Energy of California March 2011 - Present
Pacific Triple E 1994 - 2010
Clem Corporations 1990 - 1994
Deloitte & Touche 1986 - 1990
Education
Luther College 1978 — 1982
BA, Accounting
Commercial Energy of California March 2011 - Present
Pacific Triple E 1994 - 2010
Clem Corporations 1990 - 1994
Deloitte & Touche 1986 - 1990
Education
Luther College 1978 — 1982
BA, Accounting
Joseph Dwyer's Deloitte & Touche Experience 1987 - 1995
Job FINOP at Bayes Capital LLC
Industry Financial Services
Experience
Bayes Capital LLC March 2013 - Present
Various February 2008 - Present
Argent Funds Group September 2003 - March 2008
Development Bank of Singapore March 2003 - September 2003
The Island ECN, Inc. December 1998 - July 2001
Salomon Smith Barney December 1996 - December 1998
Deloitte & Touche US 1987 - 1995
Deloitte & Touche 1987 - 1995
Skills
CFO Hedge Funds, Broker...
Education
Manhattan College 1983 — 1987
BS, Accounting
Bayes Capital LLC March 2013 - Present
Various February 2008 - Present
Argent Funds Group September 2003 - March 2008
Development Bank of Singapore March 2003 - September 2003
The Island ECN, Inc. December 1998 - July 2001
Salomon Smith Barney December 1996 - December 1998
Deloitte & Touche US 1987 - 1995
Deloitte & Touche 1987 - 1995
Skills
CFO Hedge Funds, Broker...
Education
Manhattan College 1983 — 1987
BS, Accounting
Jean-Pierre Henderson's Deloitte & Touche Experience October 2010 - Present
Job Senior Audit Manager at Deloitte
Industry Accounting
Experience
Deloitte & Touche October 2010 - Present
Deloitte January 2003 - Present
Deloitte New Zealand June 2009 - October 2010
Deloitte New Zealand June 2008 - October 2010
Deloitte New Zealand February 2008 - October 2010
Deloitte New Zealand October 2007 - May 2008
Deloitte South Africa January 2003 - July 2007
Skills
IFRS, GAAP, Management, Auditing, Leadership, Ultra Marathon Runner, External Audit, Accounting, Internal Controls, Assurance, Financial Reporting, US GAAP, Training, Financial Statements, CPA, Sarbanes-Oxley, SEC filings, Consolidation, Financial Accounting, Big 4, Financial Audits, Sarbanes-Oxley Act
Education
AICPA
Uniform CPA exam
The Open Polytechnic of New Zealand 2008 — 2009
Bachelor of Business (Academic Transcript), Taxation, Business Financial Law, Statistical Analysis and Introduction to Law
Massey University
Academic Transcipt, Commercial Law and Taxation
NZICA
Professional Competence Exam 1
Univesity of KwaZulu-Natal, South Africa 2006 — 2007
BCom (Honours), Auditing, Financial Accounting, Management Accounting and Taxation
SAICA
Training Contract (4 years)
University of South Africa/Universiteit van Suid-Afrika 2002 — 2005
Bachelor of Accounting Science, Accounting
Deloitte & Touche October 2010 - Present
Deloitte January 2003 - Present
Deloitte New Zealand June 2009 - October 2010
Deloitte New Zealand June 2008 - October 2010
Deloitte New Zealand February 2008 - October 2010
Deloitte New Zealand October 2007 - May 2008
Deloitte South Africa January 2003 - July 2007
Skills
IFRS, GAAP, Management, Auditing, Leadership, Ultra Marathon Runner, External Audit, Accounting, Internal Controls, Assurance, Financial Reporting, US GAAP, Training, Financial Statements, CPA, Sarbanes-Oxley, SEC filings, Consolidation, Financial Accounting, Big 4, Financial Audits, Sarbanes-Oxley Act
Education
AICPA
Uniform CPA exam
The Open Polytechnic of New Zealand 2008 — 2009
Bachelor of Business (Academic Transcript), Taxation, Business Financial Law, Statistical Analysis and Introduction to Law
Massey University
Academic Transcipt, Commercial Law and Taxation
NZICA
Professional Competence Exam 1
Univesity of KwaZulu-Natal, South Africa 2006 — 2007
BCom (Honours), Auditing, Financial Accounting, Management Accounting and Taxation
SAICA
Training Contract (4 years)
University of South Africa/Universiteit van Suid-Afrika 2002 — 2005
Bachelor of Accounting Science, Accounting
Jenny Judge's Deloitte & Touche Experience August 2008 - November 2010
Job Financial Management Leadership Program at Comcast Cable
Industry Telecommunications
Experience
Comcast Cable September 2014 - Present
Comcast Cable August 2012 - August 2014
Comcast Cable November 2010 - August 2012
Deloitte & Touche August 2008 - November 2010
Skills
Financial Reporting, Forecasting, Financial Analysis, US GAAP
Education
Loyola University Maryland 2007 — 2008
Master of Business Administration (MBA)
Loyola University Maryland 2003 — 2007
Accounting
Comcast Cable September 2014 - Present
Comcast Cable August 2012 - August 2014
Comcast Cable November 2010 - August 2012
Deloitte & Touche August 2008 - November 2010
Skills
Financial Reporting, Forecasting, Financial Analysis, US GAAP
Education
Loyola University Maryland 2007 — 2008
Master of Business Administration (MBA)
Loyola University Maryland 2003 — 2007
Accounting
Geyant Patel's Deloitte & Touche Experience January 2002 - June 2008
Job Experienced IT manager
Industry Computer Networking
Experience
G M July 2010 - Present
Accenture 2008 - June 2010
Deloitte & Touche January 2002 - June 2008
Deloitte 2007 - 2007
ERCOT 2006 - 2007
Pacific Gas & Electric 1995 - 2002
Education
Massachusetts Institute of Technology 1993 — 1995
MS, Electrical Engineering
University of Illinois at Urbana-Champaign 1989 — 1993
BS, Engineering
G M July 2010 - Present
Accenture 2008 - June 2010
Deloitte & Touche January 2002 - June 2008
Deloitte 2007 - 2007
ERCOT 2006 - 2007
Pacific Gas & Electric 1995 - 2002
Education
Massachusetts Institute of Technology 1993 — 1995
MS, Electrical Engineering
University of Illinois at Urbana-Champaign 1989 — 1993
BS, Engineering
Roberto Marley Enriquez's Deloitte & Touche Experience December 2005 - October 2010
Job Information Technology and Services Professional
Industry Information Technology and Services
Experience
Deloitte & Touche December 2005 - October 2010
IBM Global Business Services July 2004 - November 2005
Education
Massachusetts Institute of Technology 2000 — 2004
BS, Economics
Deloitte & Touche December 2005 - October 2010
IBM Global Business Services July 2004 - November 2005
Education
Massachusetts Institute of Technology 2000 — 2004
BS, Economics
Antonio Treglia's Deloitte & Touche Experience May 2005 - January 2007
Job Accounting Manager at Mario Treglia C.P.A.
Industry Accounting
Experience
Mario Treglia C.P.A October 2013 - Present
Hertz, Herson & Compapny, LLP December 2011 - October 2013
Hecht and Company, P.C. January 2007 - November 2011
Deloitte & Touche May 2005 - January 2007
Skills
Audit, Tax, Accounting, Microsoft Excel, Tax Returns, Financial Accounting, Financial Reporting, Internal Controls, GAAP, Auditing, Sarbanes-Oxley Act, Tax Preparation, Tax Research, SEC filings, Corporate Tax, CPA, SEC Filings
Education
Manhattan College 2000 — 2004
BBA, Accounting
Holy Cross
Mario Treglia C.P.A October 2013 - Present
Hertz, Herson & Compapny, LLP December 2011 - October 2013
Hecht and Company, P.C. January 2007 - November 2011
Deloitte & Touche May 2005 - January 2007
Skills
Audit, Tax, Accounting, Microsoft Excel, Tax Returns, Financial Accounting, Financial Reporting, Internal Controls, GAAP, Auditing, Sarbanes-Oxley Act, Tax Preparation, Tax Research, SEC filings, Corporate Tax, CPA, SEC Filings
Education
Manhattan College 2000 — 2004
BBA, Accounting
Holy Cross
Erin Odland's Deloitte & Touche Experience January 2009 - April 2012
Job Manager, Internal Audit at St. Jude Medical
Industry Accounting
Experience
St. Jude Medical March 2015 - Present
St. Jude Medical April 2012 - March 2015
Deloitte & Touche January 2009 - April 2012
Education
Luther College
Bachelors
St. Jude Medical March 2015 - Present
St. Jude Medical April 2012 - March 2015
Deloitte & Touche January 2009 - April 2012
Education
Luther College
Bachelors
Rick Kirsch's Deloitte & Touche Experience September 1993 - October 1996
Job Sr. Finance Specialist at Chrysler
Industry Automotive
Experience
FCA Fiat Chrysler Automobiles October 1996 - Present
Deloitte & Touche September 1993 - October 1996
Education
Wayne State University 1997 — 2000
MBA, Management
Walsh College 1991 — 1993
Bachelor, Accounting
Macomb Community College 1989 — 1991
De La Salle Collegiate 1985 — 1989
St. Thecla 1977 — 1985
FCA Fiat Chrysler Automobiles October 1996 - Present
Deloitte & Touche September 1993 - October 1996
Education
Wayne State University 1997 — 2000
MBA, Management
Walsh College 1991 — 1993
Bachelor, Accounting
Macomb Community College 1989 — 1991
De La Salle Collegiate 1985 — 1989
St. Thecla 1977 — 1985
George Lonergan's Deloitte & Touche Experience 1983 - 1991
Job Vice President and Controller at Aerojet Rocketdyne
Industry Defense & Space
Experience
Aerojet Rocketdyne September 2011 - Present
Aerojet September 2008 - September 2011
GenCorp April 2000 - August 2008
Lear Corporation May 1999 - April 2000
United Technologies Automotive June 1998 - May 1999
United Technologies Automotive 1993 - 1998
United Technologies 1991 - 1993
Deloitte & Touche 1983 - 1991
Skills
Internal Audit, Manufacturing, Process Improvement, Budgets, Sarbanes-Oxley Act, Financial Reporting, Accounting, Internal Controls, US GAAP, Auditing, Forecasting, Variance Analysis, Financial Analysis, Managerial Finance, Analysis, GAAP, Mergers & Acquisitions
Education
Manhattan College 1980 — 1984
Bachelor of Science (B.S.), Accounting and Computer Information Systems, Magna Cum Laude
Aerojet Rocketdyne September 2011 - Present
Aerojet September 2008 - September 2011
GenCorp April 2000 - August 2008
Lear Corporation May 1999 - April 2000
United Technologies Automotive June 1998 - May 1999
United Technologies Automotive 1993 - 1998
United Technologies 1991 - 1993
Deloitte & Touche 1983 - 1991
Skills
Internal Audit, Manufacturing, Process Improvement, Budgets, Sarbanes-Oxley Act, Financial Reporting, Accounting, Internal Controls, US GAAP, Auditing, Forecasting, Variance Analysis, Financial Analysis, Managerial Finance, Analysis, GAAP, Mergers & Acquisitions
Education
Manhattan College 1980 — 1984
Bachelor of Science (B.S.), Accounting and Computer Information Systems, Magna Cum Laude
Stephanie Gentile, CPA-CA's Deloitte & Touche Experience October 2009 - Present
Job Chartered Accountant, Auditor at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche October 2009 - Present
Skills
Analytical, Highly Adaptable, Planning
Education
McGill University 2006 — 2010
Graduate Certificate in Public Accountancy, Accounting
Marianopolis College 2004 — 2006
Health Science
Deloitte & Touche October 2009 - Present
Skills
Analytical, Highly Adaptable, Planning
Education
McGill University 2006 — 2010
Graduate Certificate in Public Accountancy, Accounting
Marianopolis College 2004 — 2006
Health Science
Bhargavi Bolleboina Mahesh's Deloitte & Touche Experience 2007 - 2009
Job Senior Associate at KPMG US
Industry Management Consulting
Experience
KPMG US August 2014 - Present
Deloitte & Touche 2007 - 2009
Deloitte India October 2004 - January 2007
Skills
Tax, Sarbanes-Oxley Act, Expatriate Tax, US GAAP, Big 4, Income Tax, International Tax, Tax Advisory, GAAP, Tax Accounting, Financial Reporting, Auditing, Financial Accounting, Accounting, Tax Returns, Internal Audit, Financial Statements, IFRS
Education
Maharishi University of Management 2007 — 2009
MBA, Accounting
Osmania University 2001 — 2004
Bachelor of Commerce (B.Com.), Accounting
KPMG US August 2014 - Present
Deloitte & Touche 2007 - 2009
Deloitte India October 2004 - January 2007
Skills
Tax, Sarbanes-Oxley Act, Expatriate Tax, US GAAP, Big 4, Income Tax, International Tax, Tax Advisory, GAAP, Tax Accounting, Financial Reporting, Auditing, Financial Accounting, Accounting, Tax Returns, Internal Audit, Financial Statements, IFRS
Education
Maharishi University of Management 2007 — 2009
MBA, Accounting
Osmania University 2001 — 2004
Bachelor of Commerce (B.Com.), Accounting
Randy Guyer's Deloitte & Touche Experience December 1989 - December 1992
Job Partner
Industry Accounting
Experience
Crowe Horwath LLP December 1992 - Present
Deloitte & Touche December 1989 - December 1992
Skills
Tax Advisory, Tax Law
Education
Manchester College 1979 — 1983
Bachelor of Science (B.S.), Accounting
Crowe Horwath LLP December 1992 - Present
Deloitte & Touche December 1989 - December 1992
Skills
Tax Advisory, Tax Law
Education
Manchester College 1979 — 1983
Bachelor of Science (B.S.), Accounting
Jesse Graewin's Deloitte & Touche Experience July 2010 - Present
Job Tax Manager at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche July 2010 - Present
Education
Marquette University Law School 2011 — 2015
University of Wisconsin-Madison 2009 — 2010
Master's degree, Accounting
University of Wisconsin-Madison 2005 — 2009
Bachelor of Business Administration (B.B.A.), Accounting
Deloitte & Touche July 2010 - Present
Education
Marquette University Law School 2011 — 2015
University of Wisconsin-Madison 2009 — 2010
Master's degree, Accounting
University of Wisconsin-Madison 2005 — 2009
Bachelor of Business Administration (B.B.A.), Accounting
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY