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
Paul E. D'Auria, CPA Paul E. D'Auria, CPA's Deloitte & Touche Experience June 2009 - August 2009
Job Accountant at EY
Industry Financial Services
Experience
EY November 2014 - Present
The Mercadien Group May 2011 - October 2014
State of New Jersey, Office of the State Auditor July 2010 - May 2011
Deloitte & Touche June 2009 - August 2009
Skills
Financial Accounting, GAAP, CPA, Accounting, Auditing, ProSystem fx Tax, Internal Controls, Tax, Financial Statements, US GAAP, QuickBooks, Tax Research, Financial Reporting, Journal Entries, Financial Analysis, Investments, Finance
Education
Muhlenberg College 2006 — 2010
Bachelor of Applied Science (BASc), Accounting and Finance
Notre Dame High School 2002 — 2006
EY November 2014 - Present
The Mercadien Group May 2011 - October 2014
State of New Jersey, Office of the State Auditor July 2010 - May 2011
Deloitte & Touche June 2009 - August 2009
Skills
Financial Accounting, GAAP, CPA, Accounting, Auditing, ProSystem fx Tax, Internal Controls, Tax, Financial Statements, US GAAP, QuickBooks, Tax Research, Financial Reporting, Journal Entries, Financial Analysis, Investments, Finance
Education
Muhlenberg College 2006 — 2010
Bachelor of Applied Science (BASc), Accounting and Finance
Notre Dame High School 2002 — 2006
Ray Pfeiffer Ray Pfeiffer's Deloitte & Touche Experience 1987 - 1990
Job Associate Dean for Undergraduate Programs at Neeley School of Business
Industry Higher Education
Experience
Neeley School of Business at TCU July 2014 - Present
Neeley School of Business August 2009 - June 2014
Isenberg School of Management, University of Massachusetts September 1994 - August 2009
Financial Accounting Standards Board June 2008 - June 2009
Deloitte & Touche 1987 - 1990
Skills
Accounting, Research, Financial Analysis, Higher Education, Financial Reporting, Writing, Teaching, Statistics, Reliability, Public Speaking, Microsoft Excel, Data Analysis
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1990 — 1994
PhD, Accounting
Moravian College 1983 — 1987
BA, Accounting
Neeley School of Business at TCU July 2014 - Present
Neeley School of Business August 2009 - June 2014
Isenberg School of Management, University of Massachusetts September 1994 - August 2009
Financial Accounting Standards Board June 2008 - June 2009
Deloitte & Touche 1987 - 1990
Skills
Accounting, Research, Financial Analysis, Higher Education, Financial Reporting, Writing, Teaching, Statistics, Reliability, Public Speaking, Microsoft Excel, Data Analysis
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1990 — 1994
PhD, Accounting
Moravian College 1983 — 1987
BA, Accounting
Amy Meadows Amy Meadows's Deloitte & Touche Experience April 2010 - September 2012
Job Associate at TransCanada
Industry Oil & Energy
Experience
TransCanada September 2012 - Present
Deloitte & Touche April 2010 - September 2012
Holy Cross Specialist Clinic August 2008 - April 2010
Skills
Microsoft Office, Outlook, Microsoft Excel, PowerPoint, Visio, Microsoft Word, Customer Service, Business Process, Strategic Planning, Business Services, Change Management, SAP, Process Improvement
Education
Mount Royal University
TransCanada September 2012 - Present
Deloitte & Touche April 2010 - September 2012
Holy Cross Specialist Clinic August 2008 - April 2010
Skills
Microsoft Office, Outlook, Microsoft Excel, PowerPoint, Visio, Microsoft Word, Customer Service, Business Process, Strategic Planning, Business Services, Change Management, SAP, Process Improvement
Education
Mount Royal University
Jennifer Degnan Jennifer Degnan's Deloitte & Touche Experience September 2007 - September 2010
Job Audit Senior Manager at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche LLP September 2010 - Present
Deloitte & Touche September 2007 - September 2010
Education
Muhlenberg College 2001 — 2005
Bachelor of Arts, Accounting and Marketing
Deloitte & Touche LLP September 2010 - Present
Deloitte & Touche September 2007 - September 2010
Education
Muhlenberg College 2001 — 2005
Bachelor of Arts, Accounting and Marketing
Ben Polansky Ben Polansky's Deloitte & Touche Experience September 2006 - September 2010
Job Financial & Systems Readiness Analyst WW Ops Finance at Apple Inc.
Industry Accounting
Experience
Apple Inc. April 2011 - Present
The Clorox Company October 2010 - April 2011
Deloitte & Touche September 2006 - September 2010
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Revenue Recognition, Auditing, Accounting, US GAAP, GAAP, SEC filings, Financial Accounting, Financial Analysis, Big 4, External Audit, Internal Audit, Financial Modeling, Forecasting, Tax, Financial Statements, Corporate Tax, CPA
Education
Montana State University-Bozeman 2000 — 2005
Masters, Accounting
Apple Inc. April 2011 - Present
The Clorox Company October 2010 - April 2011
Deloitte & Touche September 2006 - September 2010
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Revenue Recognition, Auditing, Accounting, US GAAP, GAAP, SEC filings, Financial Accounting, Financial Analysis, Big 4, External Audit, Internal Audit, Financial Modeling, Forecasting, Tax, Financial Statements, Corporate Tax, CPA
Education
Montana State University-Bozeman 2000 — 2005
Masters, Accounting
Kathleen Brooke Kathleen Brooke's Deloitte & Touche Experience 1996 - 2000
Job Chief Financial Officer at Samson Dental Partners
Industry Accounting
Experience
Samson Dental Partners, LLC January 2012 - Present
Samson Dental Partners, LLC March 2011 - December 2011
Samson Dental Partners, LLC May 2010 - February 2011
Overland Solutions Inc. April 2006 - May 2010
Sunflower Centers of Kansas June 2004 - March 2006
Fairbanks Community Mental Health March 2001 - March 2004
Deloitte & Touche 1996 - 2000
Skills
Great Plains Software, Microsoft Office, Microsoft Dynamics, Accounting, Forecasting, Financial Reporting, QSI - Dental Web, Account Reconciliation, Managerial Finance, Process Improvement, Budgets, Auditing, Leadership, Internal Controls, Strategic Planning, GAAP, Project Management, Management, Risk Management, Financial Analysis, Team Building, Budgeting, Finance
Education
Montana State University-Bozeman 1994 — 1996
Bachelor of Science (BS), Accounting
Montana State University-Bozeman 1994 — 1996
Bachelor's degree, Accounting
Samson Dental Partners, LLC January 2012 - Present
Samson Dental Partners, LLC March 2011 - December 2011
Samson Dental Partners, LLC May 2010 - February 2011
Overland Solutions Inc. April 2006 - May 2010
Sunflower Centers of Kansas June 2004 - March 2006
Fairbanks Community Mental Health March 2001 - March 2004
Deloitte & Touche 1996 - 2000
Skills
Great Plains Software, Microsoft Office, Microsoft Dynamics, Accounting, Forecasting, Financial Reporting, QSI - Dental Web, Account Reconciliation, Managerial Finance, Process Improvement, Budgets, Auditing, Leadership, Internal Controls, Strategic Planning, GAAP, Project Management, Management, Risk Management, Financial Analysis, Team Building, Budgeting, Finance
Education
Montana State University-Bozeman 1994 — 1996
Bachelor of Science (BS), Accounting
Montana State University-Bozeman 1994 — 1996
Bachelor's degree, Accounting
Margaret (Peg) McCormick Margaret (Peg) McCormick's Deloitte & Touche Experience January 1998 - January 1999
Job NursePsychotherapist
Industry Health, Wellness and Fitness
Experience
The Leukemia & Lymphoma Society March 2014 - Present
Genzyme January 2011 - August 2012
Novartis Pharmaceutical January 2006 - March 2011
Young Survival Coalition 2005 - 2008
US Oncology January 2005 - January 2006
The Methodist Hospital January 2004 - January 2005
Roche Pharmaceuticals January 2001 - January 2004
Medamicus January 2000 - January 2001
Advanced Uroscience January 1999 - December 1999
Deloitte & Touche January 1998 - January 1999
Skills
Healthcare, Patient Advocacy, Grief Counseling, Oncology, Mindfulness-based..., Patient Counseling, Pharmaceutical Industry, Cancer, Clinical Trials, Strategy, Market Research, Leadership, Product Management, Strategic Planning, Product Launch, Marketing, Management, Marketing Strategy, Clinical Research, Neurology, Biotechnology, Medical Affairs, Hospitals, Clinical Development, Project Management, Public Health, Women's Healthcare, Cancer Research, Psychotherapy, Meditation, Mindfulness Meditation, Nonprofits
Education
Naropa University 2012 — 2015
Master’s Degree
University of Pennsylvania - The Wharton School 1996 — 1998
Master of Business Administration (MBA)
University of Minnesota-Twin Cities 1974 — 1978
BSN
Washburn High School 1966 — 1970
HS
The Leukemia & Lymphoma Society March 2014 - Present
Genzyme January 2011 - August 2012
Novartis Pharmaceutical January 2006 - March 2011
Young Survival Coalition 2005 - 2008
US Oncology January 2005 - January 2006
The Methodist Hospital January 2004 - January 2005
Roche Pharmaceuticals January 2001 - January 2004
Medamicus January 2000 - January 2001
Advanced Uroscience January 1999 - December 1999
Deloitte & Touche January 1998 - January 1999
Skills
Healthcare, Patient Advocacy, Grief Counseling, Oncology, Mindfulness-based..., Patient Counseling, Pharmaceutical Industry, Cancer, Clinical Trials, Strategy, Market Research, Leadership, Product Management, Strategic Planning, Product Launch, Marketing, Management, Marketing Strategy, Clinical Research, Neurology, Biotechnology, Medical Affairs, Hospitals, Clinical Development, Project Management, Public Health, Women's Healthcare, Cancer Research, Psychotherapy, Meditation, Mindfulness Meditation, Nonprofits
Education
Naropa University 2012 — 2015
Master’s Degree
University of Pennsylvania - The Wharton School 1996 — 1998
Master of Business Administration (MBA)
University of Minnesota-Twin Cities 1974 — 1978
BSN
Washburn High School 1966 — 1970
HS
Valerie Belkina, CPA Valerie Belkina, CPA's Deloitte & Touche Experience November 2011 - Present
Job Senior Consultant at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche November 2011 - Present
EITC 2013 - 2013
Gelman, Rosenberg & Freedman, CPAs January 2011 - October 2011
Colombo Bank December 2007 - August 2009
Skills
GAAP, Internal Controls, Audit, Financial Reporting, Fund Accounting, GAAS, OMB A-123, Federal Accounting..., COSO Framework, Audit Remediation, Audit Readiness, FASAB, Auditing, Financial Accounting, Accounting, External Audit, Internal Audit, US GAAP, Budgets, Business Process..., Finance, Banking, Sarbanes-Oxley Act, Financial Statements, Financial Audits
Education
University of Maryland College Park 2008 — 2010
Bachelor's degree, Accounting
Montgomery College 2006 — 2008
Associate's degree, General Studies
Deloitte & Touche November 2011 - Present
EITC 2013 - 2013
Gelman, Rosenberg & Freedman, CPAs January 2011 - October 2011
Colombo Bank December 2007 - August 2009
Skills
GAAP, Internal Controls, Audit, Financial Reporting, Fund Accounting, GAAS, OMB A-123, Federal Accounting..., COSO Framework, Audit Remediation, Audit Readiness, FASAB, Auditing, Financial Accounting, Accounting, External Audit, Internal Audit, US GAAP, Budgets, Business Process..., Finance, Banking, Sarbanes-Oxley Act, Financial Statements, Financial Audits
Education
University of Maryland College Park 2008 — 2010
Bachelor's degree, Accounting
Montgomery College 2006 — 2008
Associate's degree, General Studies
Adnan Baig's Deloitte & Touche Experience March 2012 - July 2012
Job Sr. Systems Engineer at Premise Health
Industry Information Technology and Services
Experience
Premise Health November 2014 - Present
Take Care Health Systems November 2012 - November 2014
Deloitte & Touche March 2012 - July 2012
ACS, a Xerox Company October 2011 - January 2012
Deloitte November 2010 - August 2011
Asurion August 2009 - November 2010
Tennessee State University: Comm & Information Technology Dept November 2008 - June 2010
Virah Corp November 2007 - June 2008
Noviya Systems, LLC March 2007 - July 2007
Dell (Spherion, Inc) September 2006 - March 2007
Skills
C#, IIS, Visual Studio, SharePoint, OOP, C++, Software Development, Microsoft SQL Server, System Architecture, Windows Server 2008 R2, VMware, IIS 7.6, Nolio Soft (Automation..., Prime Suite 2011 v16..., Windows Server 2003, Visio, WCF, HTML, ASP.NET, XML, Web Services, Crystal Reports, Agile, PL/SQL, Microsoft Office, Databases, Database Design, Active Directory, Requirements Gathering, Windows, SQL Server, XAML, Data Modeling, Programming, HL7, SDLC
Education
Tennessee State University 2006 — 2010
BS, Computer Science
Nashville State Community College 2002 — 2005
Associate Degree (Computer Science), Computer Information System
Premise Health November 2014 - Present
Take Care Health Systems November 2012 - November 2014
Deloitte & Touche March 2012 - July 2012
ACS, a Xerox Company October 2011 - January 2012
Deloitte November 2010 - August 2011
Asurion August 2009 - November 2010
Tennessee State University: Comm & Information Technology Dept November 2008 - June 2010
Virah Corp November 2007 - June 2008
Noviya Systems, LLC March 2007 - July 2007
Dell (Spherion, Inc) September 2006 - March 2007
Skills
C#, IIS, Visual Studio, SharePoint, OOP, C++, Software Development, Microsoft SQL Server, System Architecture, Windows Server 2008 R2, VMware, IIS 7.6, Nolio Soft (Automation..., Prime Suite 2011 v16..., Windows Server 2003, Visio, WCF, HTML, ASP.NET, XML, Web Services, Crystal Reports, Agile, PL/SQL, Microsoft Office, Databases, Database Design, Active Directory, Requirements Gathering, Windows, SQL Server, XAML, Data Modeling, Programming, HL7, SDLC
Education
Tennessee State University 2006 — 2010
BS, Computer Science
Nashville State Community College 2002 — 2005
Associate Degree (Computer Science), Computer Information System
David Freswick David Freswick's Deloitte & Touche Experience January 1998 - August 2001
Job President at Be Accountable, Inc
Industry Accounting
Experience
Be Accountable, Inc. June 2006 - Present
International Volunteer Accountant October 2004 - May 2006
Akeela, Inc February 2003 - August 2004
Alutiiq September 2001 - November 2002
KPMG US June 2001 - September 2001
Deloitte & Touche January 1998 - August 2001
Skills
Accounting, Internal Controls, Aviation, Aircraft Maintenance, Microsoft Excel, CPA, Internal Audit, External Audit, Auditing, Bookkeeping, Financial Reporting, Nonprofits
Education
Montana State University-Bozeman 1991 — 1997
Master of Professional Accountancy, Accounting
Airman Flight Academy 1990 — 1991
Commercial Pilot-Airplane Single & Multiengine Land, Instrument Airplane, Flight-Airplane-Land, Certified Flight Instrument Instructor
Helena Vocational Technical Training Center 1987 — 1989
Certified Airframe and Powerplant Mechanic, Airframe Mechanics and Aircraft Maintenance Technology/Technician
Reformed Bible College 1981 — 1983
Bachelors of Religious Education, Religious Education
Be Accountable, Inc. June 2006 - Present
International Volunteer Accountant October 2004 - May 2006
Akeela, Inc February 2003 - August 2004
Alutiiq September 2001 - November 2002
KPMG US June 2001 - September 2001
Deloitte & Touche January 1998 - August 2001
Skills
Accounting, Internal Controls, Aviation, Aircraft Maintenance, Microsoft Excel, CPA, Internal Audit, External Audit, Auditing, Bookkeeping, Financial Reporting, Nonprofits
Education
Montana State University-Bozeman 1991 — 1997
Master of Professional Accountancy, Accounting
Airman Flight Academy 1990 — 1991
Commercial Pilot-Airplane Single & Multiengine Land, Instrument Airplane, Flight-Airplane-Land, Certified Flight Instrument Instructor
Helena Vocational Technical Training Center 1987 — 1989
Certified Airframe and Powerplant Mechanic, Airframe Mechanics and Aircraft Maintenance Technology/Technician
Reformed Bible College 1981 — 1983
Bachelors of Religious Education, Religious Education
Chris Swensen Chris Swensen's Deloitte & Touche Experience September 2008 - Present
Job Audit Manager at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche September 2008 - Present
Skills
Internal Controls, Financial Reporting, Sarbanes-Oxley Act, US GAAP, Financial Accounting, Auditing, Financial Analysis, GAAP, Accounting, Big 4, CPA, Technical Accounting..., Assurance, Accounting Research, Tax, Revenue Recognition, Financial Statements, Due Diligence, Valuation, Finance, Business Valuation, Tax Accounting, Internal Audit, Financial Audits, Corporate Finance, Variance Analysis
Education
Muhlenberg College 2004 — 2008
BA, Accounting and Finance
Deloitte & Touche September 2008 - Present
Skills
Internal Controls, Financial Reporting, Sarbanes-Oxley Act, US GAAP, Financial Accounting, Auditing, Financial Analysis, GAAP, Accounting, Big 4, CPA, Technical Accounting..., Assurance, Accounting Research, Tax, Revenue Recognition, Financial Statements, Due Diligence, Valuation, Finance, Business Valuation, Tax Accounting, Internal Audit, Financial Audits, Corporate Finance, Variance Analysis
Education
Muhlenberg College 2004 — 2008
BA, Accounting and Finance
Precious Ugwumba Precious Ugwumba's Deloitte & Touche Experience November 2014 - Present
Job ERS Senior Consultant at Deloitte & Touche
Industry Financial Services
Experience
Deloitte & Touche November 2014 - Present
Deloitte & Touche October 2010 - September 2014
Skills
Reg W, Building Relationships, Strategic Negotiations, Due Diligence, Financial Reporting, Financial Analysis, Regulatory Compliance, Project Management
Education
The Ohio State University - The Max M. Fisher College of Business 2008 — 2010
MBA, International Business
Muskingum College 2003 — 2006
BA, Public Accounting and Business
Deloitte & Touche November 2014 - Present
Deloitte & Touche October 2010 - September 2014
Skills
Reg W, Building Relationships, Strategic Negotiations, Due Diligence, Financial Reporting, Financial Analysis, Regulatory Compliance, Project Management
Education
The Ohio State University - The Max M. Fisher College of Business 2008 — 2010
MBA, International Business
Muskingum College 2003 — 2006
BA, Public Accounting and Business
Jeffrey Duncan Jeffrey Duncan's Deloitte & Touche Experience September 2004 - August 2008
Job HA&W, LLP Financial Reporting Advisory Services
Industry Accounting
Experience
Habif, Arogeti & Wynne,LLP September 2014 - Present
BDO USA, LLP February 2013 - August 2014
Preservation Management Pros, LLC November 2011 - February 2013
Cox Enterprises October 2008 - August 2011
Deloitte & Touche September 2004 - August 2008
Skills
Financial Reporting, Accounting, Auditing, Business Process..., Financial Analysis, Internal Controls, Sarbanes-Oxley Act, Budget, Financial Modeling, Microsoft Excel, Forecasting, Project Management, Process Improvement, Internal Audit, Financial Accounting, Financial Audits, GAAP
Education
Morehouse College 2000 — 2004
B.A. Business Administration, Accounting
Habif, Arogeti & Wynne,LLP September 2014 - Present
BDO USA, LLP February 2013 - August 2014
Preservation Management Pros, LLC November 2011 - February 2013
Cox Enterprises October 2008 - August 2011
Deloitte & Touche September 2004 - August 2008
Skills
Financial Reporting, Accounting, Auditing, Business Process..., Financial Analysis, Internal Controls, Sarbanes-Oxley Act, Budget, Financial Modeling, Microsoft Excel, Forecasting, Project Management, Process Improvement, Internal Audit, Financial Accounting, Financial Audits, GAAP
Education
Morehouse College 2000 — 2004
B.A. Business Administration, Accounting
Kristina Makoff Kristina Makoff's Deloitte & Touche Experience June 1996 - May 1999
Job CPA
Industry Accounting
Experience
Self-employed June 1996 - Present
Goodfellow Bros., Inc. May 1999 - July 2001
Deloitte & Touche June 1996 - May 1999
Education
Montana State University-Bozeman 1992 — 1996
Bachelor of Science - Accounting Option
Self-employed June 1996 - Present
Goodfellow Bros., Inc. May 1999 - July 2001
Deloitte & Touche June 1996 - May 1999
Education
Montana State University-Bozeman 1992 — 1996
Bachelor of Science - Accounting Option
Ronald Topping, CPA Ronald Topping, CPA's Deloitte & Touche Experience January 1985 - June 1989
Job Insurance Industry Financial Executive
Industry Insurance
Experience
AIG Property Casualty November 2011 - April 2014
AIG Property Casualty July 2007 - November 2011
AIG Property Casualty January 2006 - July 2007
AIG Property Casualty December 1997 - January 2006
Country Wide Insurance September 1994 - August 1997
Trinity Square Services, Inc. June 1992 - August 1994
Calvert Insurance Company July 1989 - June 1992
Deloitte & Touche January 1985 - June 1989
Skills
Finance, Financial Analysis, Risk Management, Financial Reporting, Financial Modeling, Financial Risk, Insurance, Sarbanes-Oxley Act, GAAP, Internal Controls, Internal Audit, Strategic Financial..., Auditing, Accounting, Property & Casualty..., Statutory Accounting, Key Performance..., Peer Relationships, Financial Planning, Strategic Leadership, Executive Financial..., Controllership Functions
Education
Montclair State University 1980 — 1985
Bachelor of Science (B.S.), Accounting
AIG Property Casualty November 2011 - April 2014
AIG Property Casualty July 2007 - November 2011
AIG Property Casualty January 2006 - July 2007
AIG Property Casualty December 1997 - January 2006
Country Wide Insurance September 1994 - August 1997
Trinity Square Services, Inc. June 1992 - August 1994
Calvert Insurance Company July 1989 - June 1992
Deloitte & Touche January 1985 - June 1989
Skills
Finance, Financial Analysis, Risk Management, Financial Reporting, Financial Modeling, Financial Risk, Insurance, Sarbanes-Oxley Act, GAAP, Internal Controls, Internal Audit, Strategic Financial..., Auditing, Accounting, Property & Casualty..., Statutory Accounting, Key Performance..., Peer Relationships, Financial Planning, Strategic Leadership, Executive Financial..., Controllership Functions
Education
Montclair State University 1980 — 1985
Bachelor of Science (B.S.), Accounting
Troy Edens, CPA, CGMA's Deloitte & Touche Experience June 1990 - September 1998
Job SVP and CFO at HarperCollins Christian Publishers
Industry Publishing
Experience
HarperCollins Publishers / Christian Publishing Division January 2013 - Present
Thomas Nelson Publishers March 2009 - January 2013
Thomas Nelson Publishers July 2005 - March 2009
Thomas Nelson Publishers May 2000 - July 2005
Thomas Nelson Publishers September 1998 - May 2000
Deloitte & Touche June 1990 - September 1998
Service Merchandise August 1989 - December 1989
Word Inc. June 1989 - August 1989
Skills
Forecasting, Managerial Finance, Accounting, Financial Analysis, Financial Reporting, System Implementations, Financial Modeling, Cash Management, Tax-planning, Sarbanes-Oxley, SEC Financial Reporting, Internal Controls, Investor Relations, Employee Benefits, Risk Management, Mergers, Acquisitions, Tax Reporting, Process Improvement, Asset Based Lending, Debt Restructuring, Internal Audit, Credit, Foreign Operations, Budget Process, Accounts..., Royalties, Cost Accounting, Employee Stock Options, Debt & Equity Financing, Presentations, Auditing, US GAAP, Ebooks, Publishing, Strategic Planning, Budgets, Mergers & Acquisitions, Finance, Strategic Financial..., Sarbanes-Oxley Act, SEC filings, Cash Flow Forecasting, Essbase, CPA, Account Reconciliation, Revenue Recognition, Restructuring, Acquisition Integration, GAAP
Education
Murray State University 1985 — 1990
BS, Accounting and Computer Information Systems
HarperCollins Publishers / Christian Publishing Division January 2013 - Present
Thomas Nelson Publishers March 2009 - January 2013
Thomas Nelson Publishers July 2005 - March 2009
Thomas Nelson Publishers May 2000 - July 2005
Thomas Nelson Publishers September 1998 - May 2000
Deloitte & Touche June 1990 - September 1998
Service Merchandise August 1989 - December 1989
Word Inc. June 1989 - August 1989
Skills
Forecasting, Managerial Finance, Accounting, Financial Analysis, Financial Reporting, System Implementations, Financial Modeling, Cash Management, Tax-planning, Sarbanes-Oxley, SEC Financial Reporting, Internal Controls, Investor Relations, Employee Benefits, Risk Management, Mergers, Acquisitions, Tax Reporting, Process Improvement, Asset Based Lending, Debt Restructuring, Internal Audit, Credit, Foreign Operations, Budget Process, Accounts..., Royalties, Cost Accounting, Employee Stock Options, Debt & Equity Financing, Presentations, Auditing, US GAAP, Ebooks, Publishing, Strategic Planning, Budgets, Mergers & Acquisitions, Finance, Strategic Financial..., Sarbanes-Oxley Act, SEC filings, Cash Flow Forecasting, Essbase, CPA, Account Reconciliation, Revenue Recognition, Restructuring, Acquisition Integration, GAAP
Education
Murray State University 1985 — 1990
BS, Accounting and Computer Information Systems
August Castille August Castille's Deloitte & Touche Experience 1999 - 2001
Job System/Network Administrator, Premier Executive Support Analyst, IT Support Specialist III
Industry Information Technology and Services
Experience
ProLogis May 2007 - July 2014
Mission Plastics Inc. 2006 - 2007
Southern California Edison 2004 - 2006
Deloitte & Touche 1999 - 2001
Deloitte & Touche 1999 - 2001
Skills
Project Management, SharePoint, VMware, ITIL, Servers, Networking, Citrix, PeopleSoft, Technical Support, Management, IT Service Management, Microsoft Office
Education
Chino High School
Mt. San Antonio College
ProLogis May 2007 - July 2014
Mission Plastics Inc. 2006 - 2007
Southern California Edison 2004 - 2006
Deloitte & Touche 1999 - 2001
Deloitte & Touche 1999 - 2001
Skills
Project Management, SharePoint, VMware, ITIL, Servers, Networking, Citrix, PeopleSoft, Technical Support, Management, IT Service Management, Microsoft Office
Education
Chino High School
Mt. San Antonio College
Debra Golebieski Debra Golebieski's Deloitte & Touche Experience 1987 - 1988
Job Business Analyst at Automatic Data Processing
Industry Human Resources
Experience
Automatic Data Processing July 2003 - Present
ADP August 1999 - July 2003
ADP August 1990 - August 1999
State of New Jersey January 1988 - August 1990
Deloitte & Touche 1987 - 1988
ADP August 1984 - January 1987
Skills
Project Management, Mentoring, Technical Support, Process Implementation, Microsoft Excel, ADP Payroll, SHRM, Analysis, Process Improvement, Cross-functional Team..., HRO, Performance Management, Outsourcing, Payroll, HRIS, Vendor Management, Benefits Administration, Business Analysis, Employee Benefits, Human Resources, PeopleSoft
Education
Montclair State University 1983 — 1987
Bachelor of Science (B.S.), Accounting
Rutgers, The State University of New Jersey-New Brunswick 1981 — 1982
Automatic Data Processing July 2003 - Present
ADP August 1999 - July 2003
ADP August 1990 - August 1999
State of New Jersey January 1988 - August 1990
Deloitte & Touche 1987 - 1988
ADP August 1984 - January 1987
Skills
Project Management, Mentoring, Technical Support, Process Implementation, Microsoft Excel, ADP Payroll, SHRM, Analysis, Process Improvement, Cross-functional Team..., HRO, Performance Management, Outsourcing, Payroll, HRIS, Vendor Management, Benefits Administration, Business Analysis, Employee Benefits, Human Resources, PeopleSoft
Education
Montclair State University 1983 — 1987
Bachelor of Science (B.S.), Accounting
Rutgers, The State University of New Jersey-New Brunswick 1981 — 1982
Kathy Moyer Kathy Moyer's Deloitte & Touche Experience June 2000 - January 2009
Job Managing PartnerCompliance at Moyer & Osibodu
Industry Accounting
Experience
Moyer & Osibodu January 2012 - Present
Thomson Reuters January 2009 - December 2011
Deloitte & Touche June 2000 - January 2009
Prudential Financial June 1984 - June 2000
United Parcel Service June 1977 - June 1980
Skills
Unclaimed Property...
Education
Monmouth University 1984 — 1986
Master of Business Administration (MBA), Accounting and Finance
Rowan University 1973 — 1976
Bachelor of Arts (BA), Psychology
Moyer & Osibodu January 2012 - Present
Thomson Reuters January 2009 - December 2011
Deloitte & Touche June 2000 - January 2009
Prudential Financial June 1984 - June 2000
United Parcel Service June 1977 - June 1980
Skills
Unclaimed Property...
Education
Monmouth University 1984 — 1986
Master of Business Administration (MBA), Accounting and Finance
Rowan University 1973 — 1976
Bachelor of Arts (BA), Psychology
Matthew Wyble Matthew Wyble's Deloitte & Touche Experience August 1992 - February 1995
Job Senior Accountant at ISS Facility Services A/S
Industry Accounting
Experience
ISS Facility Services A/S October 2013 - Present
Robert Half International March 2012 - April 2013
The Olson Financial Group, LLC December 2009 - September 2011
Hewlett Packard Financial Services June 2006 - March 2009
Robert Half International February 2005 - May 2006
Parmalat Italia S.p.A. May 2003 - October 2004
BDO Seidman, LLP December 1999 - June 2001
Linens 'n Things February 1995 - February 1997
Deloitte & Touche August 1992 - February 1995
Skills
Sarbanes-Oxley Act, Accounting, Financial Reporting
Education
Montclair State University 1986 — 1992
Bachelors of Science, Business Administration
ISS Facility Services A/S October 2013 - Present
Robert Half International March 2012 - April 2013
The Olson Financial Group, LLC December 2009 - September 2011
Hewlett Packard Financial Services June 2006 - March 2009
Robert Half International February 2005 - May 2006
Parmalat Italia S.p.A. May 2003 - October 2004
BDO Seidman, LLP December 1999 - June 2001
Linens 'n Things February 1995 - February 1997
Deloitte & Touche August 1992 - February 1995
Skills
Sarbanes-Oxley Act, Accounting, Financial Reporting
Education
Montclair State University 1986 — 1992
Bachelors of Science, Business Administration
Wilds Ross Wilds Ross's Deloitte & Touche Experience January 2010 - May 2012
Job Partner at KPMG
Industry Executive Office
Experience
KPMG April 2015 - Present
Deloitte June 2012 - March 2015
Deloitte & Touche January 2010 - May 2012
Adaptive Mobile November 2008 - December 2009
Solidi Asia May 2008 - December 2009
OceanLake Commerce Inc February 2006 - April 2008
Facilitasia Pte Ltd June 2004 - January 2006
Azure Technologies December 2003 - June 2004
Connexn Technologies September 1999 - December 2003
Skills
Telecommunications, Data Analysis, Revenue Assurance, Data Analytics, Predictive Analytics, Business Analysis, Solution Architecture, Analytics, Program Management, Management, Business Development, Analysis, Business Strategy, Strategy, Change Management, Professional Services, Business Process, Management Consulting, Business Intelligence, Performance Management, Business Process..., IT Strategy, Product Management, Business Planning, Fraud, Project Management, Mergers, Competitive Analysis, Start-ups, Consulting, Leadership, Executive Management, Integration, Risk Management, Finance, Business Transformation
Education
Montana State University-Bozeman 1996 — 1999
Master of Science, Physics
Western Washington University 1995 — 1996
Bachelor of Science, Physics
The Evergreen State College 1992 — 1995
Bachelor of Science, Mathematics
KPMG April 2015 - Present
Deloitte June 2012 - March 2015
Deloitte & Touche January 2010 - May 2012
Adaptive Mobile November 2008 - December 2009
Solidi Asia May 2008 - December 2009
OceanLake Commerce Inc February 2006 - April 2008
Facilitasia Pte Ltd June 2004 - January 2006
Azure Technologies December 2003 - June 2004
Connexn Technologies September 1999 - December 2003
Skills
Telecommunications, Data Analysis, Revenue Assurance, Data Analytics, Predictive Analytics, Business Analysis, Solution Architecture, Analytics, Program Management, Management, Business Development, Analysis, Business Strategy, Strategy, Change Management, Professional Services, Business Process, Management Consulting, Business Intelligence, Performance Management, Business Process..., IT Strategy, Product Management, Business Planning, Fraud, Project Management, Mergers, Competitive Analysis, Start-ups, Consulting, Leadership, Executive Management, Integration, Risk Management, Finance, Business Transformation
Education
Montana State University-Bozeman 1996 — 1999
Master of Science, Physics
Western Washington University 1995 — 1996
Bachelor of Science, Physics
The Evergreen State College 1992 — 1995
Bachelor of Science, Mathematics
Shelly Wong-Pinto Shelly Wong-Pinto's Deloitte & Touche Experience September 1997 - March 2002
Job Controller at InSite Vision Inc
Industry Accounting
Experience
InSite Vision Inc December 2008 - Present
Bare Escentuals May 2007 - November 2008
Dreyer's Grand Ice Cream March 2002 - May 2007
Deloitte & Touche September 1997 - March 2002
Skills
Accounting, Financial Reporting, Sarbanes-Oxley Act, Revenue Recognition, SEC filings
Education
Montana State University-Bozeman 1993 — 1997
Bachelor of Science, Accounting
InSite Vision Inc December 2008 - Present
Bare Escentuals May 2007 - November 2008
Dreyer's Grand Ice Cream March 2002 - May 2007
Deloitte & Touche September 1997 - March 2002
Skills
Accounting, Financial Reporting, Sarbanes-Oxley Act, Revenue Recognition, SEC filings
Education
Montana State University-Bozeman 1993 — 1997
Bachelor of Science, Accounting
Ore Fasehun's Deloitte & Touche Experience October 2010 - January 2014
Job CPA, CFA Level 3 Candidate
Industry Accounting
Experience
EY January 2014 - Present
Deloitte & Touche October 2010 - January 2014
Montclair State University September 2008 - May 2010
Deloitte & Touche October 2007 - August 2008
Skills
Derivatives, Financial Statements, Accounting, IFRS, Investments, Valuation, Internal Controls, Financial Reporting
Education
Montclair State University 2008 — 2010
MSc, Accounting (Finance Emphasis)
Montclair State University 2002 — 2007
BSc, Accounting and Applied Mathematics
EY January 2014 - Present
Deloitte & Touche October 2010 - January 2014
Montclair State University September 2008 - May 2010
Deloitte & Touche October 2007 - August 2008
Skills
Derivatives, Financial Statements, Accounting, IFRS, Investments, Valuation, Internal Controls, Financial Reporting
Education
Montclair State University 2008 — 2010
MSc, Accounting (Finance Emphasis)
Montclair State University 2002 — 2007
BSc, Accounting and Applied Mathematics
Kathi McCallick Kathi McCallick's Deloitte & Touche Experience July 1989 - February 1991
Job Executive Director FP&A at Covance
Industry Management Consulting
Experience
Covance September 2011 - Present
Resources Global Professionals July 2005 - September 2011
Johnson & Johnson May 2003 - June 2005
Pharmacia May 2001 - May 2003
Pfizer 2003 - 2003
Aventis May 1991 - May 2001
Deloitte & Touche July 1989 - February 1991
Skills
Finance, Strategic Financial..., Process Improvement, Change Management, Financial Reporting, Accounting, Financial Analysis, Sarbanes-Oxley Act, Business Process..., Managerial Finance, Auditing, Analysis, Mergers & Acquisitions, Cross-functional Team..., Forecasting, Financial Modeling, Financial Planning
Education
Montclair State University 1986 — 1988
BS, Accounting
Covance September 2011 - Present
Resources Global Professionals July 2005 - September 2011
Johnson & Johnson May 2003 - June 2005
Pharmacia May 2001 - May 2003
Pfizer 2003 - 2003
Aventis May 1991 - May 2001
Deloitte & Touche July 1989 - February 1991
Skills
Finance, Strategic Financial..., Process Improvement, Change Management, Financial Reporting, Accounting, Financial Analysis, Sarbanes-Oxley Act, Business Process..., Managerial Finance, Auditing, Analysis, Mergers & Acquisitions, Cross-functional Team..., Forecasting, Financial Modeling, Financial Planning
Education
Montclair State University 1986 — 1988
BS, Accounting
Glen Deligdisch, CPA Glen Deligdisch, CPA's Deloitte & Touche Experience September 2008 - February 2009
Job Searching
Industry Accounting
Experience
Fairbluff Bible Chapel, Inc. February 2002 - Present
Carolina Seal, Inc. October 2013 - October 2014
Teupen USA, Inc. June 2009 - June 2013
Deloitte & Touche September 2008 - February 2009
CTR, Inc August 2002 - October 2004
Charlotte-Mecklenburg Police Department August 2000 - August 2002
JAARS, Inc. / Wycliffe Bible Translators October 1989 - July 2000
JAARS, Inc. 1989 - 1989
Moody Bible Institute 1982 - 1985
Skills
GAAP, Accounting, Cost Accounting, Analysis, Financial Reporting, Internal Controls, Restructuring, CPA, Process Improvement, Manufacturing, Operations Management, Tax, Team Leadership
Education
University of North Carolina at Charlotte - Belk College of Business 2005 — 2007
Bachelor of Science, Accounting
Moody Bible Institute 1978 — 1985
Bachelor of Science, Aviation Technology
Fairbluff Bible Chapel, Inc. February 2002 - Present
Carolina Seal, Inc. October 2013 - October 2014
Teupen USA, Inc. June 2009 - June 2013
Deloitte & Touche September 2008 - February 2009
CTR, Inc August 2002 - October 2004
Charlotte-Mecklenburg Police Department August 2000 - August 2002
JAARS, Inc. / Wycliffe Bible Translators October 1989 - July 2000
JAARS, Inc. 1989 - 1989
Moody Bible Institute 1982 - 1985
Skills
GAAP, Accounting, Cost Accounting, Analysis, Financial Reporting, Internal Controls, Restructuring, CPA, Process Improvement, Manufacturing, Operations Management, Tax, Team Leadership
Education
University of North Carolina at Charlotte - Belk College of Business 2005 — 2007
Bachelor of Science, Accounting
Moody Bible Institute 1978 — 1985
Bachelor of Science, Aviation Technology
Alexa Rubinich's Deloitte & Touche Experience June 2014 - August 2014
Job Graduate of Muhlenberg College
Industry Accounting
Experience
Muhlenberg College Trexler Library September 2011 - December 2014
Muhlenberg College September 2012 - September 2014
Deloitte & Touche June 2014 - August 2014
Activities August 2013 - August 2014
Muhlenberg College September 2012 - January 2014
Adopt-A-Grandparent November 2011 - January 2014
Muhlenberg College August 2012 - May 2013
Skills
Microsoft Excel, PowerPoint, Microsoft Word, Accounting, Communication, Presentations, Research, Public Speaking, Microsoft Office, Management, Outlook, QuickBooks, Fundraising, Financial Analysis, Teamwork, Social Media, Facebook, Social Networking, Leadership
Education
Muhlenberg College 2011 — 2015
Muhlenberg College Trexler Library September 2011 - December 2014
Muhlenberg College September 2012 - September 2014
Deloitte & Touche June 2014 - August 2014
Activities August 2013 - August 2014
Muhlenberg College September 2012 - January 2014
Adopt-A-Grandparent November 2011 - January 2014
Muhlenberg College August 2012 - May 2013
Skills
Microsoft Excel, PowerPoint, Microsoft Word, Accounting, Communication, Presentations, Research, Public Speaking, Microsoft Office, Management, Outlook, QuickBooks, Fundraising, Financial Analysis, Teamwork, Social Media, Facebook, Social Networking, Leadership
Education
Muhlenberg College 2011 — 2015
Nathan Deibert Nathan Deibert's Deloitte & Touche Experience October 2009 - August 2013
Job Senior SOX Analyst at Precision Castparts
Industry Management Consulting
Experience
Precision Castparts August 2013 - Present
Deloitte & Touche October 2009 - August 2013
Skills
Internal Controls, Financial Reporting, US GAAP, Financial Analysis, Sarbanes-Oxley Act, GAAP, Accounting, Auditing, CPA, SEC Filings
Education
Montana State University-Bozeman 2004 — 2009
MPAc, Accounting
Precision Castparts August 2013 - Present
Deloitte & Touche October 2009 - August 2013
Skills
Internal Controls, Financial Reporting, US GAAP, Financial Analysis, Sarbanes-Oxley Act, GAAP, Accounting, Auditing, CPA, SEC Filings
Education
Montana State University-Bozeman 2004 — 2009
MPAc, Accounting
Bruce Murphy Bruce Murphy's Deloitte & Touche Experience September 2007 - Present
Job Partner at Deloitte & Touche
Industry Computer & Network Security
Experience
Deloitte & Touche September 2007 - Present
ISC2 2005 - Present
Information Systems Security Association (ISSA) 1997 - Present
Cisco 2003 - 2007
Vigilinx 2000 - 2003
Price Waterhouse Coopers 1992 - 2000
Education
Muhlenberg College 1976 — 1980
Cherry Hill High School West 1972 — 1976
Deloitte & Touche September 2007 - Present
ISC2 2005 - Present
Information Systems Security Association (ISSA) 1997 - Present
Cisco 2003 - 2007
Vigilinx 2000 - 2003
Price Waterhouse Coopers 1992 - 2000
Education
Muhlenberg College 1976 — 1980
Cherry Hill High School West 1972 — 1976
Dianne Sinclair's Deloitte & Touche Experience May 2011 - July 2013
Job Manager at Ernst & Young, Construction Real Estate Advisory Services
Industry Construction
Experience
EY September 2013 - Present
Deloitte & Touche May 2011 - July 2013
Meinhardt Australia Pty. Ltd. April 2010 - March 2011
Meinhardt (Vic) Pty. Ltd. April 2006 - April 2010
London Borough of Hammersmith & Fulham February 2004 - September 2005
Glyde Metal Industries Pty. Ltd. July 2002 - July 2003
Skills
Construction, Retail, Time Management, Software, Project Management, Change Management, Risk Management, Business Strategy, Contract Management, Feasibility Studies, Stakeholder Management, Strategic Planning, Program Management, Construction Management, Business Planning, Mergers & Acquisitions, Risk Assessment, Negotiation, CRM, Contract Negotiation, Project Delivery, Business Process..., Forecasting, Strategy, Budgets, Management, Finance, Financial Analysis, Analysis, Project Planning, Engineering, Procurement, Proposal Writing, Due Diligence, Auditing, Management Consulting
Education
University of Melbourne - Melbourne Business School 2008 — 2010
Masters of Business Administration, Finance, Strategy and Management
New York University - Leonard N. Stern School of Business 2009 — 2009
Masters of Business Administration, Finance, Strategy and Management
Monash University 1998 — 2001
Bachelor of Engineering (Hons), Mechanical
Star of the Sea
EY September 2013 - Present
Deloitte & Touche May 2011 - July 2013
Meinhardt Australia Pty. Ltd. April 2010 - March 2011
Meinhardt (Vic) Pty. Ltd. April 2006 - April 2010
London Borough of Hammersmith & Fulham February 2004 - September 2005
Glyde Metal Industries Pty. Ltd. July 2002 - July 2003
Skills
Construction, Retail, Time Management, Software, Project Management, Change Management, Risk Management, Business Strategy, Contract Management, Feasibility Studies, Stakeholder Management, Strategic Planning, Program Management, Construction Management, Business Planning, Mergers & Acquisitions, Risk Assessment, Negotiation, CRM, Contract Negotiation, Project Delivery, Business Process..., Forecasting, Strategy, Budgets, Management, Finance, Financial Analysis, Analysis, Project Planning, Engineering, Procurement, Proposal Writing, Due Diligence, Auditing, Management Consulting
Education
University of Melbourne - Melbourne Business School 2008 — 2010
Masters of Business Administration, Finance, Strategy and Management
New York University - Leonard N. Stern School of Business 2009 — 2009
Masters of Business Administration, Finance, Strategy and Management
Monash University 1998 — 2001
Bachelor of Engineering (Hons), Mechanical
Star of the Sea
Samantha Unger Samantha Unger's Deloitte & Touche Experience September 2013 - Present
Job Advisory Senior Consultant at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche September 2013 - Present
Deloitte & Touche September 2011 - August 2013
Financial Appraisal Services May 2008 - August 2010
Muhlenberg College Office of Alumni Relations August 2006 - May 2010
Deloitte June 2009 - August 2009
Skills
Monte Carlo Simulation, VAR, PowerPoint, Analysis, Statistics, Financial Modeling, Basel II, Market Entry, Research, Microsoft Office, Operating Models, Quantitative Analytics, Microsoft Excel, Data Analysis, Enterprise Risk..., Market Research, Financial Analysis, Market Risk, Finance, Quantitative Finance, Auditing, Management Consulting, SAS, Analytics, Access, Statistical Modeling, IT Audit, Risk Management, Financial Risk, Internal Controls, Accounting, Internal Audit, Business Process...
Education
The University of Edinburgh 2010 — 2011
Master of Science (MSc), Financial Mathematics
Muhlenberg College 2006 — 2010
A.B.B.S, Mathematics and Accounting
Deloitte & Touche September 2013 - Present
Deloitte & Touche September 2011 - August 2013
Financial Appraisal Services May 2008 - August 2010
Muhlenberg College Office of Alumni Relations August 2006 - May 2010
Deloitte June 2009 - August 2009
Skills
Monte Carlo Simulation, VAR, PowerPoint, Analysis, Statistics, Financial Modeling, Basel II, Market Entry, Research, Microsoft Office, Operating Models, Quantitative Analytics, Microsoft Excel, Data Analysis, Enterprise Risk..., Market Research, Financial Analysis, Market Risk, Finance, Quantitative Finance, Auditing, Management Consulting, SAS, Analytics, Access, Statistical Modeling, IT Audit, Risk Management, Financial Risk, Internal Controls, Accounting, Internal Audit, Business Process...
Education
The University of Edinburgh 2010 — 2011
Master of Science (MSc), Financial Mathematics
Muhlenberg College 2006 — 2010
A.B.B.S, Mathematics and Accounting
Greg Landis Greg Landis's Deloitte & Touche Experience 2001 - 2007
Job Vice President, Owner at Foresight Business Solutions, LLC
Industry Telecommunications
Experience
Foresight Business Solutions, LLC August 2011 - Present
Unitek USA June 2010 - August 2011
Pure Earth Inc. December 2007 - June 2010
Deloitte & Touche 2001 - 2007
Skills
Financial Analysis, Accounting, Tax, Tax Preparation, SEC filings, Start-ups, Strategy, CPA, Payroll, Small Business, Bookkeeping, Strategic Planning
Education
Rider University 2001 — 2004
Masters, Accounting
Monmouth University 1997 — 2001
Accounting, Accounting
Foresight Business Solutions, LLC August 2011 - Present
Unitek USA June 2010 - August 2011
Pure Earth Inc. December 2007 - June 2010
Deloitte & Touche 2001 - 2007
Skills
Financial Analysis, Accounting, Tax, Tax Preparation, SEC filings, Start-ups, Strategy, CPA, Payroll, Small Business, Bookkeeping, Strategic Planning
Education
Rider University 2001 — 2004
Masters, Accounting
Monmouth University 1997 — 2001
Accounting, Accounting
Jessica O'Boyle's Deloitte & Touche Experience June 2010 - August 2010
Job Resource Management Specialist at Deloitte
Industry Human Resources
Experience
Deloitte November 2013 - Present
Deloitte September 2013 - November 2013
Deloitte September 2012 - August 2013
Deloitte September 2011 - August 2012
Deloitte & Touche June 2010 - August 2010
Par Pharmaceutical June 2009 - August 2009
MorganStanley SmithBarney LLC June 2008 - August 2008
Skills
Auditing, Accounting, Financial Reporting, Financial Analysis, Financial Modeling, Managerial Finance, Due Diligence, Corporate Finance, Finance, Microsoft Excel, US GAAP, External Audit, Business Process..., Big 4, SEC filings, Internal Controls, Risk Management
Education
Villanova University 2006 — 2010
Bachelor of Science, Accountancy
Montclair State University
Accounting
Deloitte November 2013 - Present
Deloitte September 2013 - November 2013
Deloitte September 2012 - August 2013
Deloitte September 2011 - August 2012
Deloitte & Touche June 2010 - August 2010
Par Pharmaceutical June 2009 - August 2009
MorganStanley SmithBarney LLC June 2008 - August 2008
Skills
Auditing, Accounting, Financial Reporting, Financial Analysis, Financial Modeling, Managerial Finance, Due Diligence, Corporate Finance, Finance, Microsoft Excel, US GAAP, External Audit, Business Process..., Big 4, SEC filings, Internal Controls, Risk Management
Education
Villanova University 2006 — 2010
Bachelor of Science, Accountancy
Montclair State University
Accounting
Spencer Tseng, CPA Spencer Tseng, CPA's Deloitte & Touche Experience September 2005 - July 2008
Job Cost Accountant at VIVOTEK
Industry Accounting
Experience
VIVOTEK August 2013 - April 2015
Ernst & Young January 2012 - May 2013
Minnesota Public Radio May 2011 - December 2011
ACCOUNTABILITY MINNESOTA January 2011 - April 2011
Healthways November 2010 - April 2011
Securities and Futures Bereau, Financial Supervisory Commission of Taiwan January 2009 - December 2009
Deloitte & Touche September 2005 - July 2008
Skills
Corporate Tax, Income Tax, International Tax, Tax Preparation, Internal Audit, Compliance Audits, Financial Analysis, Financial Reporting, Audit, Auditing, GAAP, Sarbanes-Oxley Act, Accounting, US GAAP, Internal Controls, Tax, Financial Statements, Financial Accounting, IFRS, Account Reconciliation, Variance Analysis, Sales and Use Tax, Cost Accounting, Inventory Analysis
Education
University of Minnesota - Carlson School of Management 2010 — 2011
Master, Business Taxation
National Chengchi University 2001 — 2003
Master, Accounting
National Taiwan University 1997 — 2001
Bachelor, Economics
VIVOTEK August 2013 - April 2015
Ernst & Young January 2012 - May 2013
Minnesota Public Radio May 2011 - December 2011
ACCOUNTABILITY MINNESOTA January 2011 - April 2011
Healthways November 2010 - April 2011
Securities and Futures Bereau, Financial Supervisory Commission of Taiwan January 2009 - December 2009
Deloitte & Touche September 2005 - July 2008
Skills
Corporate Tax, Income Tax, International Tax, Tax Preparation, Internal Audit, Compliance Audits, Financial Analysis, Financial Reporting, Audit, Auditing, GAAP, Sarbanes-Oxley Act, Accounting, US GAAP, Internal Controls, Tax, Financial Statements, Financial Accounting, IFRS, Account Reconciliation, Variance Analysis, Sales and Use Tax, Cost Accounting, Inventory Analysis
Education
University of Minnesota - Carlson School of Management 2010 — 2011
Master, Business Taxation
National Chengchi University 2001 — 2003
Master, Accounting
National Taiwan University 1997 — 2001
Bachelor, Economics
Jillian Dilmore, CPA Jillian Dilmore, CPA's Deloitte & Touche Experience September 2008 - 2011
Job Reporting & Compliance Manager at Kensey Nash Corporation
Industry Accounting
Experience
Kensey Nash Corporation April 2013 - Present
Kensey Nash Corporation April 2011 - March 2013
Deloitte & Touche September 2008 - 2011
Deloitte & Touche June 2007 - August 2007
Skills
Financial Analysis, Financial Accounting, SEC filings, Microsoft Excel, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Accounting, Auditing, US GAAP, CPA, Microsoft Office, GAAP, External Audit, Internal Audit, SEC Filings
Education
Muhlenberg College 2004 — 2008
BA, Accounting, Business Finance
Kensey Nash Corporation April 2013 - Present
Kensey Nash Corporation April 2011 - March 2013
Deloitte & Touche September 2008 - 2011
Deloitte & Touche June 2007 - August 2007
Skills
Financial Analysis, Financial Accounting, SEC filings, Microsoft Excel, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Accounting, Auditing, US GAAP, CPA, Microsoft Office, GAAP, External Audit, Internal Audit, SEC Filings
Education
Muhlenberg College 2004 — 2008
BA, Accounting, Business Finance
Mitch Ornstein's Deloitte & Touche Experience August 1996 - July 1998
Job Managing Director, Salo, Chicago | Finance & Accounting Consulting Solutions | Connecting People. Evolving Business.
Industry Accounting
Experience
Salo LLC September 2005 - Present
Replenex September 2000 - August 2005
McSweeney & Fay July 1998 - May 2000
Deloitte & Touche August 1996 - July 1998
Skills
Recruiting, Management, Accounting, Finance, Acquisition Integration, Executive Management, Management Consulting, Staff Augmentation, Financial Reporting, Talent Management, Human Capital Management, Consulting, Corporate Finance, Financial Analysis, SEC filings, Hyperion Enterprise, Managerial Finance, Strategic Planning, Mergers & Acquisitions, Cash Management, Profit Maximization, Restructuring, Tax, Cost Accounting, Sarbanes-Oxley Act, Financial Modeling, Employee Benefits, Strategic Financial..., Due Diligence, Connectors, Activity Based..., Treasury, Personnel Management, Sales, Small Business, Forecasting, Golf, PeopleSoft, Sarbanes-Oxley, Cash Flow Forecasting, Financial Services, Temporary Placement, GAAP, Auditing, Networking, Internal Controls, Mergers, Capital Budgeting, Talent Identification, Connector
Education
University of Minnesota - Carlson School of Management 2003 — 2005
MBA Courses
William Mitchell College of Law 1993 — 1996
Juris Doctor
University of St. Thomas 1989 — 1993
B.A., Accounting, English
Salo LLC September 2005 - Present
Replenex September 2000 - August 2005
McSweeney & Fay July 1998 - May 2000
Deloitte & Touche August 1996 - July 1998
Skills
Recruiting, Management, Accounting, Finance, Acquisition Integration, Executive Management, Management Consulting, Staff Augmentation, Financial Reporting, Talent Management, Human Capital Management, Consulting, Corporate Finance, Financial Analysis, SEC filings, Hyperion Enterprise, Managerial Finance, Strategic Planning, Mergers & Acquisitions, Cash Management, Profit Maximization, Restructuring, Tax, Cost Accounting, Sarbanes-Oxley Act, Financial Modeling, Employee Benefits, Strategic Financial..., Due Diligence, Connectors, Activity Based..., Treasury, Personnel Management, Sales, Small Business, Forecasting, Golf, PeopleSoft, Sarbanes-Oxley, Cash Flow Forecasting, Financial Services, Temporary Placement, GAAP, Auditing, Networking, Internal Controls, Mergers, Capital Budgeting, Talent Identification, Connector
Education
University of Minnesota - Carlson School of Management 2003 — 2005
MBA Courses
William Mitchell College of Law 1993 — 1996
Juris Doctor
University of St. Thomas 1989 — 1993
B.A., Accounting, English
E. Manow Seapoe, Jr.'s Deloitte & Touche Experience June 2007 - August 2007
Job Software Engineer at Boeing
Industry Computer Software
Experience
Boeing July 2010 - Present
Lockheed Martin May 2009 - August 2009
Lockheed Martin May 2008 - August 2008
Deloitte & Touche June 2007 - August 2007
UPS June 2006 - August 2006
Skills
C++, Program Management, Engineering, Microsoft Excel, Software Engineering, Java, SQL, Python, Unix, C, JavaScript, Linux, Visual Studio, Matlab, Requirements Analysis, Testing
Education
Morehouse College 2006 — 2010
Bachelor of Science, Computer Science
Washington University in St. Louis
Master of Science (MS) Computer Science
Boeing July 2010 - Present
Lockheed Martin May 2009 - August 2009
Lockheed Martin May 2008 - August 2008
Deloitte & Touche June 2007 - August 2007
UPS June 2006 - August 2006
Skills
C++, Program Management, Engineering, Microsoft Excel, Software Engineering, Java, SQL, Python, Unix, C, JavaScript, Linux, Visual Studio, Matlab, Requirements Analysis, Testing
Education
Morehouse College 2006 — 2010
Bachelor of Science, Computer Science
Washington University in St. Louis
Master of Science (MS) Computer Science
Larry Harmon Larry Harmon's Deloitte & Touche Experience May 1996 - February 1999
Job Independent Consultant
Industry Accounting
Experience
Self January 2013 - Present
Harmon-Castillo, LLP February 1999 - January 2013
Deloitte & Touche May 1996 - February 1999
Chiron Corporation May 1992 - May 1996
Skills
Corporate Tax, Tax, Income Tax, Accounting, Tax Accounting, CPA, Financial Reporting, Sales Tax, Tax Research, Internal Controls, Financial Analysis, Due Diligence, Strategic Financial..., Budgets, Mergers & Acquisitions, Sarbanes-Oxley Act, Financial Modeling, Tax Law, Small Business, Forecasting
Education
Montana State University-Bozeman 1983 — 1988
Bachelors of Sciene, Accounting
Self January 2013 - Present
Harmon-Castillo, LLP February 1999 - January 2013
Deloitte & Touche May 1996 - February 1999
Chiron Corporation May 1992 - May 1996
Skills
Corporate Tax, Tax, Income Tax, Accounting, Tax Accounting, CPA, Financial Reporting, Sales Tax, Tax Research, Internal Controls, Financial Analysis, Due Diligence, Strategic Financial..., Budgets, Mergers & Acquisitions, Sarbanes-Oxley Act, Financial Modeling, Tax Law, Small Business, Forecasting
Education
Montana State University-Bozeman 1983 — 1988
Bachelors of Sciene, Accounting
Pamela Wentz Pamela Wentz's Deloitte & Touche Experience January 2003 - February 2009
Job Director at Keane
Industry Accounting
Experience
KEANE - Unclaimed Property Specialists February 2011 - Present
Thomson Reuters February 2009 - January 2011
Deloitte & Touche January 2003 - February 2009
State of North Dakota May 1991 - August 1998
Skills
Unclaimed Property, Auditing, Property, Internal Controls, Due Diligence, Risk Assessment, Risk Management, Financial Analysis, Sarbanes-Oxley Act, Policy, Corporate Governance, Process Improvement, Business Process..., Financial Accounting, Mergers & Acquisitions, Accounting, Financial Services
Education
University of Mary 2000 — 2003
MBA
Mount Marty College 1980 — 1984
B.A., Accounting
KEANE - Unclaimed Property Specialists February 2011 - Present
Thomson Reuters February 2009 - January 2011
Deloitte & Touche January 2003 - February 2009
State of North Dakota May 1991 - August 1998
Skills
Unclaimed Property, Auditing, Property, Internal Controls, Due Diligence, Risk Assessment, Risk Management, Financial Analysis, Sarbanes-Oxley Act, Policy, Corporate Governance, Process Improvement, Business Process..., Financial Accounting, Mergers & Acquisitions, Accounting, Financial Services
Education
University of Mary 2000 — 2003
MBA
Mount Marty College 1980 — 1984
B.A., Accounting
Stacie Bruno Stacie Bruno's Deloitte & Touche Experience September 2008 - September 2010
Job Controller at Simms Fishing Products
Industry Consumer Goods
Experience
Simms Fishing Products January 2013 - Present
Simms Fishing Products February 2012 - January 2013
Simms Fishing Products September 2010 - February 2012
Deloitte & Touche September 2008 - September 2010
The Club at Spanish Peaks January 2006 - September 2008
Education
Montana State University-Bozeman 2004 — 2008
Masters of Professional Accountancy, Accounting
Simms Fishing Products January 2013 - Present
Simms Fishing Products February 2012 - January 2013
Simms Fishing Products September 2010 - February 2012
Deloitte & Touche September 2008 - September 2010
The Club at Spanish Peaks January 2006 - September 2008
Education
Montana State University-Bozeman 2004 — 2008
Masters of Professional Accountancy, Accounting
Bob Sneeringer Bob Sneeringer's Deloitte & Touche Experience July 1989 - September 1991
Job Senior Director Tax at BDO USA, LLP
Industry Accounting
Experience
BDO USA LLP November 2000 - Present
Deloitte & Touche July 1989 - September 1991
Touche Ross September 1985 - July 1989
Peat Marwick June 1970 - September 1985
Education
Mount St. Mary's University 1966 — 1970
BS, Accounting
BDO USA LLP November 2000 - Present
Deloitte & Touche July 1989 - September 1991
Touche Ross September 1985 - July 1989
Peat Marwick June 1970 - September 1985
Education
Mount St. Mary's University 1966 — 1970
BS, Accounting
Claudia Flores Claudia Flores's Deloitte & Touche Experience February 1996 - October 2002
Job Director of Finance and Operations
Industry Nonprofit Organization Management
Experience
KHEIR Center December 2009 - Present
Retirement Housing Foundation February 2005 - December 2009
The Salvation Army October 2002 - February 2005
Deloitte & Touche February 1996 - October 2002
Capital Group Companies September 1993 - February 1996
Education
Mount St. Mary's University
B.A, Business Administration; Accounting
KHEIR Center December 2009 - Present
Retirement Housing Foundation February 2005 - December 2009
The Salvation Army October 2002 - February 2005
Deloitte & Touche February 1996 - October 2002
Capital Group Companies September 1993 - February 1996
Education
Mount St. Mary's University
B.A, Business Administration; Accounting
Joey Chugani Joey Chugani's Deloitte & Touche Experience September 2010 - May 2014
Job Senior Analyst, SEC Reporting, Technical Accounting & SOX at Informatica Corporation
Industry Management Consulting
Experience
Informatica Corporation June 2014 - Present
Deloitte & Touche September 2010 - May 2014
Montana State University 2008 - 2009
Montana State university 2008 - 2009
Montana State Univeristy 2007 - 2008
Skills
GAAP, Auditing, Accounting, Internal Controls, Financial Accounting, Sarbanes-Oxley Act, Financial Reporting, Financial Analysis, US GAAP, SEC filings, Tax, Financial Statements, Online Revenue..., Team Management &..., External Audit, Revenue Recognition, Consolidation, Big 4, CPA, Managerial Finance, Financial Audits, Sarbanes-Oxley, Strategic Financial..., Account Reconciliation, Financial Modeling, Variance Analysis, Assurance, SEC Filings
Education
Montana State University-Bozeman 2009 — 2010
Masters' of Professional Accounting, Accounting
Montana State University-Bozeman 2005 — 2009
Bachelor's Degree, Accounting
Cambridge International Dubai
GCE AS-Level High School Degree
Informatica Corporation June 2014 - Present
Deloitte & Touche September 2010 - May 2014
Montana State University 2008 - 2009
Montana State university 2008 - 2009
Montana State Univeristy 2007 - 2008
Skills
GAAP, Auditing, Accounting, Internal Controls, Financial Accounting, Sarbanes-Oxley Act, Financial Reporting, Financial Analysis, US GAAP, SEC filings, Tax, Financial Statements, Online Revenue..., Team Management &..., External Audit, Revenue Recognition, Consolidation, Big 4, CPA, Managerial Finance, Financial Audits, Sarbanes-Oxley, Strategic Financial..., Account Reconciliation, Financial Modeling, Variance Analysis, Assurance, SEC Filings
Education
Montana State University-Bozeman 2009 — 2010
Masters' of Professional Accounting, Accounting
Montana State University-Bozeman 2005 — 2009
Bachelor's Degree, Accounting
Cambridge International Dubai
GCE AS-Level High School Degree
Michelle Kwan Michelle Kwan's Deloitte & Touche Experience September 2005 - March 2011
Job Audit Manager at PwC
Industry Accounting
Experience
PwC July 2012 - Present
Singapore Power Ltd April 2011 - June 2012
Deloitte & Touche September 2005 - March 2011
Skills
Audit, External Audit, Accounting, Consolidation, Financial Analysis, Financial Accounting, Internal Controls, IFRS, Microsoft Office, Budget Analysis, Budget Process, Budget Preparation, Business Analysis, Auditing, Finance, US GAAP, Financial Audits, GAAP, Assurance, Financial Reporting, Sarbanes-Oxley Act, Big 4
Education
Nanyang Technological University 2002 — 2005
Bachelor of Accountancy, Accounting and Finance, First Class Honors (Dean's List); GPA 3.90
Temasek Junior College 2000 — 2001
GCE "A" Levels, Distinctions for all 4 'A' Levels subjects and Chinese. Merit in Maths S Paper
Tanjong Katong Girls' School 1996 — 1999
GCE 'O' Levels, 7 distinctions
PwC July 2012 - Present
Singapore Power Ltd April 2011 - June 2012
Deloitte & Touche September 2005 - March 2011
Skills
Audit, External Audit, Accounting, Consolidation, Financial Analysis, Financial Accounting, Internal Controls, IFRS, Microsoft Office, Budget Analysis, Budget Process, Budget Preparation, Business Analysis, Auditing, Finance, US GAAP, Financial Audits, GAAP, Assurance, Financial Reporting, Sarbanes-Oxley Act, Big 4
Education
Nanyang Technological University 2002 — 2005
Bachelor of Accountancy, Accounting and Finance, First Class Honors (Dean's List); GPA 3.90
Temasek Junior College 2000 — 2001
GCE "A" Levels, Distinctions for all 4 'A' Levels subjects and Chinese. Merit in Maths S Paper
Tanjong Katong Girls' School 1996 — 1999
GCE 'O' Levels, 7 distinctions
Karen Criaris Karen Criaris's Deloitte & Touche Experience 1989 - 1996
Job Owner, KJW Co.
Industry Accounting
Experience
KJW Co. 1985 - Present
Deloitte & Touche 1989 - 1996
Skills
Accounting, Financial Reporting, Tax Preparation, QuickBooks, Financial Analysis, Finance, Bookkeeping, Forecasting, US GAAP, Budgets
Education
Montclair State University
KJW Co. 1985 - Present
Deloitte & Touche 1989 - 1996
Skills
Accounting, Financial Reporting, Tax Preparation, QuickBooks, Financial Analysis, Finance, Bookkeeping, Forecasting, US GAAP, Budgets
Education
Montclair State University
Patrick Camuso Patrick Camuso's Deloitte & Touche Experience May 2011 - Present
Job Tax Associate at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche May 2011 - Present
Skills
International Tax, Corporate Tax, Tax, US GAAP, Internal Controls, Auditing, Accounting, Tax Accounting, Financial Reporting, Sarbanes-Oxley Act, GAAP, Tax Research, Financial Accounting, CPA, Tax Returns
Education
Montclair State University
Bachelor of Science (BS), Accounting and Finance
University of Pittsburgh
Deloitte & Touche May 2011 - Present
Skills
International Tax, Corporate Tax, Tax, US GAAP, Internal Controls, Auditing, Accounting, Tax Accounting, Financial Reporting, Sarbanes-Oxley Act, GAAP, Tax Research, Financial Accounting, CPA, Tax Returns
Education
Montclair State University
Bachelor of Science (BS), Accounting and Finance
University of Pittsburgh
Joe Kwederis Joe Kwederis's Deloitte & Touche Experience June 1992 - Present
Job Principal at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche June 1992 - Present
West Penn Allegheny Health System June 1990 - April 1992
American Pioneer Savings Bank October 1988 - April 1990
Skills
ERP, Enterprise Risk..., GRC, COSO, Sarbanes-Oxley Act, IT Audit, Management Consulting, Governance, Sarbanes-Oxley, Internal Controls, Business Process..., External Audit, Internal Audit, Auditing, CISA, Financial Reporting, Leadership, Risk Assessment, Risk Management
Education
Montclair State University 1984 — 1988
B.S., Business Administration, Finance
Montclair State University
Bachelor of Science (B.S.) - Business Administration, Finance
Deloitte & Touche June 1992 - Present
West Penn Allegheny Health System June 1990 - April 1992
American Pioneer Savings Bank October 1988 - April 1990
Skills
ERP, Enterprise Risk..., GRC, COSO, Sarbanes-Oxley Act, IT Audit, Management Consulting, Governance, Sarbanes-Oxley, Internal Controls, Business Process..., External Audit, Internal Audit, Auditing, CISA, Financial Reporting, Leadership, Risk Assessment, Risk Management
Education
Montclair State University 1984 — 1988
B.S., Business Administration, Finance
Montclair State University
Bachelor of Science (B.S.) - Business Administration, Finance
Kerry Larsen Kerry Larsen's Deloitte & Touche Experience September 2011 - February 2014
Job Senior Accountant at Aberdeen Asset Management
Industry Investment Management
Experience
Aberdeen Asset Management September 2015 - Present
FLAG Capital Management, LLC February 2014 - September 2015
Deloitte & Touche September 2011 - February 2014
Deloitte September 2010 - September 2011
Deloitte January 2010 - September 2010
Deloitte June 2008 - August 2008
Education
Muhlenberg College 2005 — 2009
Bachelor of Arts (B.A.), Accounting
Rye High School 2001 — 2005
Aberdeen Asset Management September 2015 - Present
FLAG Capital Management, LLC February 2014 - September 2015
Deloitte & Touche September 2011 - February 2014
Deloitte September 2010 - September 2011
Deloitte January 2010 - September 2010
Deloitte June 2008 - August 2008
Education
Muhlenberg College 2005 — 2009
Bachelor of Arts (B.A.), Accounting
Rye High School 2001 — 2005
Robert DePeola Robert DePeola's Deloitte & Touche Experience January 2005 - August 2005
Job Assistant Controller at Savoy Associates
Industry Accounting
Experience
Savoy Associates March 2015 - Present
BD October 2013 - March 2015
Express Scripts January 2012 - February 2013
Medco Health Solutions March 2007 - January 2012
Deloitte & Touche LLP September 2006 - March 2007
Deloitte & Touche LLP September 2005 - August 2006
Deloitte & Touche January 2005 - August 2005
Skills
Internal Controls, Financial Accounting, Financial Audits, Complaince, Negotiation, Communication, People management, Analysis, Relation Management, Financial Statements, External Reporting, Forecasting, Process Improvement, Finance, Variance Analysis, Management, Auditing, Account Reconciliation, Corporate Finance, Financial Forecasting, CPA, Strategic Financial..., Sarbanes-Oxley Act, US GAAP, Budgets, External Audit, Accounting, Internal Audit, SEC filings, GAAP, Consolidation, Cost Accounting, Essbase, Financial Analysis, Financial Modeling, Financial Planning, Financial Reporting, Financial Risk, General Ledger, Hyperion Enterprise, JD Edwards, P, Risk Assessment, SEC Filings, Sarbanes-Oxley, Managerial Finance
Education
Montclair State University 1999 — 2004
BS, Business Administration w/ Accounting Concentration
Rutgers University-New Brunswick
Savoy Associates March 2015 - Present
BD October 2013 - March 2015
Express Scripts January 2012 - February 2013
Medco Health Solutions March 2007 - January 2012
Deloitte & Touche LLP September 2006 - March 2007
Deloitte & Touche LLP September 2005 - August 2006
Deloitte & Touche January 2005 - August 2005
Skills
Internal Controls, Financial Accounting, Financial Audits, Complaince, Negotiation, Communication, People management, Analysis, Relation Management, Financial Statements, External Reporting, Forecasting, Process Improvement, Finance, Variance Analysis, Management, Auditing, Account Reconciliation, Corporate Finance, Financial Forecasting, CPA, Strategic Financial..., Sarbanes-Oxley Act, US GAAP, Budgets, External Audit, Accounting, Internal Audit, SEC filings, GAAP, Consolidation, Cost Accounting, Essbase, Financial Analysis, Financial Modeling, Financial Planning, Financial Reporting, Financial Risk, General Ledger, Hyperion Enterprise, JD Edwards, P, Risk Assessment, SEC Filings, Sarbanes-Oxley, Managerial Finance
Education
Montclair State University 1999 — 2004
BS, Business Administration w/ Accounting Concentration
Rutgers University-New Brunswick
Justin Hobbs, CPA (inactive) Justin Hobbs, CPA (inactive)'s Deloitte & Touche Experience 2003 - 2004
Job Senior Account Manager at Xero
Industry Computer Software
Experience
Xero January 2014 - Present
CVPartners September 2010 - December 2013
Premier - Experts in Search and Placement 2009 - September 2010
BDO Seidman, LLP February 2006 - November 2007
Robert Half International 2004 - February 2006
Deloitte & Touche 2003 - 2004
KPMG, LLP 2000 - 2003
PwC January 2000 - April 2000
Skills
Executive Search, Accounting, Corporate Finance, Tax, Tax Preparation, Financial Accounting, Financial Analysis, Financial Reporting, Auditing, Internal Audit, Cost Accounting, Recruiting, Talent Management, Sourcing, Technical Recruiting, Interviews, Finance, Sarbanes-Oxley Act, GAAP, Employee Benefits, Payroll, PeopleSoft, Applicant Tracking..., Mergers & Acquisitions, Internet Recruiting, Xero
Education
Montana State University-Billings 1996 — 1999
BSBA, Accounting/Finance
Xero January 2014 - Present
CVPartners September 2010 - December 2013
Premier - Experts in Search and Placement 2009 - September 2010
BDO Seidman, LLP February 2006 - November 2007
Robert Half International 2004 - February 2006
Deloitte & Touche 2003 - 2004
KPMG, LLP 2000 - 2003
PwC January 2000 - April 2000
Skills
Executive Search, Accounting, Corporate Finance, Tax, Tax Preparation, Financial Accounting, Financial Analysis, Financial Reporting, Auditing, Internal Audit, Cost Accounting, Recruiting, Talent Management, Sourcing, Technical Recruiting, Interviews, Finance, Sarbanes-Oxley Act, GAAP, Employee Benefits, Payroll, PeopleSoft, Applicant Tracking..., Mergers & Acquisitions, Internet Recruiting, Xero
Education
Montana State University-Billings 1996 — 1999
BSBA, Accounting/Finance
Kyle Kober Kyle Kober's Deloitte & Touche Experience September 2008 - June 2013
Job Financial Compliance Manager at Stryker
Industry Accounting
Experience
Stryker June 2015 - Present
Cenveo June 2013 - June 2015
Deloitte & Touche September 2008 - June 2013
Marsh June 2006 - August 2007
Skills
Auditing, GAAP, SEC filings, Finance, CPA, Internal Controls, External Audit, US GAAP, Sarbanes-Oxley Act, Financial Accounting, Financial Reporting, IFRS, Big 4, Sarbanes-Oxley, SEC Filings, Due Diligence, Financial Analysis, Management, Accounting, Microsoft Excel
Education
Muhlenberg College 2004 — 2008
B.A., Accounting, Finance
Passaic Valley Regional High School 2000 — 2004
High School
Stryker June 2015 - Present
Cenveo June 2013 - June 2015
Deloitte & Touche September 2008 - June 2013
Marsh June 2006 - August 2007
Skills
Auditing, GAAP, SEC filings, Finance, CPA, Internal Controls, External Audit, US GAAP, Sarbanes-Oxley Act, Financial Accounting, Financial Reporting, IFRS, Big 4, Sarbanes-Oxley, SEC Filings, Due Diligence, Financial Analysis, Management, Accounting, Microsoft Excel
Education
Muhlenberg College 2004 — 2008
B.A., Accounting, Finance
Passaic Valley Regional High School 2000 — 2004
High School
Hannah Im's Deloitte & Touche Experience 1996 - 1999
Job Global risk management expert
Industry Oil & Energy
Experience
BP 2015 - Present
BP 2013 - 2014
BP 2009 - 2013
Schlumberger 2006 - 2009
Independent Consultant 2004 - 2006
Protiviti 2003 - 2004
Goldman Sachs 2000 - 2003
Deloitte & Touche 1996 - 1999
Coopers & Lybrand (PricewaterhouseCoopers) 1994 - 1996
Skills
Leadership, Risk Management, Risk Assessment, Stakeholder Management, Business Process..., Business Process, Process Improvement, Strategy, Business Strategy, Public Speaking, Governance, ITIL, Consulting, Change Management, IT Service Management, Project Management, IT Management, Business Analysis, Management, Program Management, Software Documentation, Disaster Recovery, Energy, Service Delivery, Procurement, PMO, Process Engineering, Analysis, IT Strategy, Vendor Management, Project Portfolio..., Project Delivery, Project Planning, SDLC, Outsourcing, Information Technology, Business Development, Business Continuity, Management Consulting, Performance Management, Budgets, Strategic Planning, Internal Audit, Requirements Analysis, Service Management, Petroleum, Sarbanes-Oxley Act, Contract Negotiation, IT Operations, Contract Management
Education
Mount Holyoke College 1990 — 1994
BA, Asian studies, English
BP 2015 - Present
BP 2013 - 2014
BP 2009 - 2013
Schlumberger 2006 - 2009
Independent Consultant 2004 - 2006
Protiviti 2003 - 2004
Goldman Sachs 2000 - 2003
Deloitte & Touche 1996 - 1999
Coopers & Lybrand (PricewaterhouseCoopers) 1994 - 1996
Skills
Leadership, Risk Management, Risk Assessment, Stakeholder Management, Business Process..., Business Process, Process Improvement, Strategy, Business Strategy, Public Speaking, Governance, ITIL, Consulting, Change Management, IT Service Management, Project Management, IT Management, Business Analysis, Management, Program Management, Software Documentation, Disaster Recovery, Energy, Service Delivery, Procurement, PMO, Process Engineering, Analysis, IT Strategy, Vendor Management, Project Portfolio..., Project Delivery, Project Planning, SDLC, Outsourcing, Information Technology, Business Development, Business Continuity, Management Consulting, Performance Management, Budgets, Strategic Planning, Internal Audit, Requirements Analysis, Service Management, Petroleum, Sarbanes-Oxley Act, Contract Negotiation, IT Operations, Contract Management
Education
Mount Holyoke College 1990 — 1994
BA, Asian studies, English
Michelle Johnson, CPA's Deloitte & Touche Experience January 2003 - July 2006
Job Senior Director, FP&A Small Business Services at ADP
Industry Accounting
Experience
ADP August 2014 - Present
ADP September 2012 - August 2014
ADP September 2010 - August 2012
ADP July 2007 - September 2010
Wyeth 2006 - 2007
Deloitte & Touche January 2003 - July 2006
Sy Helderman & Co., CPA's September 1999 - November 2002
Millennium Practice Management Associates, Inc. June 1998 - September 1998
Selective Insurance September 1997 - June 1998
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, Accounting, Financial Reporting, GAAP, SEC filings, Financial Statements, Finance, Payroll, Process Improvement, External Audit, General Ledger, CPA, Bookkeeping, SEC Filings
Education
Montclair State University 2000 — 2002
BS, Business Administration w/conc in Accounting
High Point Regional High School 1994 — 1998
High School Diploma, Business College Preparatory Courses
ADP August 2014 - Present
ADP September 2012 - August 2014
ADP September 2010 - August 2012
ADP July 2007 - September 2010
Wyeth 2006 - 2007
Deloitte & Touche January 2003 - July 2006
Sy Helderman & Co., CPA's September 1999 - November 2002
Millennium Practice Management Associates, Inc. June 1998 - September 1998
Selective Insurance September 1997 - June 1998
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, Accounting, Financial Reporting, GAAP, SEC filings, Financial Statements, Finance, Payroll, Process Improvement, External Audit, General Ledger, CPA, Bookkeeping, SEC Filings
Education
Montclair State University 2000 — 2002
BS, Business Administration w/conc in Accounting
High Point Regional High School 1994 — 1998
High School Diploma, Business College Preparatory Courses
Abinash Yadav Abinash Yadav's Deloitte & Touche Experience January 2010 - January 2013
Job VP, Direct Channels Technology Solutions at TD
Industry Computer Software
Experience
TD January 2013 - Present
Deloitte & Touche January 2010 - January 2013
CSC August 2009 - December 2009
PNC Financial Services Group September 2008 - July 2009
Bank Of America May 2004 - September 2008
FAA April 2001 - April 2004
Skills
SDLC, Unix, Agile Methodologies, Requirements Analysis, Testing, Project Management
Education
Motilal Nehru National Institute Of Technology 1992 — 1996
Bachelor Of Engineering, Computer Science
TD January 2013 - Present
Deloitte & Touche January 2010 - January 2013
CSC August 2009 - December 2009
PNC Financial Services Group September 2008 - July 2009
Bank Of America May 2004 - September 2008
FAA April 2001 - April 2004
Skills
SDLC, Unix, Agile Methodologies, Requirements Analysis, Testing, Project Management
Education
Motilal Nehru National Institute Of Technology 1992 — 1996
Bachelor Of Engineering, Computer Science
Carissa Schupp's Deloitte & Touche Experience September 2008 - Present
Job Audit Manager at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 2008 - Present
Skills
Financial Reporting, Internal Controls, Financial Accounting, Sarbanes-Oxley Act, US GAAP, Financial Analysis, Accounting, SEC Filings, External Audit, CPA, PCAOB standards, Member of AICPA, Auditing, Big 4
Education
Murray State University 2004 — 2008
Master of Professional Accountancy and Bachelor of Science in Business, Accounting
Deloitte & Touche September 2008 - Present
Skills
Financial Reporting, Internal Controls, Financial Accounting, Sarbanes-Oxley Act, US GAAP, Financial Analysis, Accounting, SEC Filings, External Audit, CPA, PCAOB standards, Member of AICPA, Auditing, Big 4
Education
Murray State University 2004 — 2008
Master of Professional Accountancy and Bachelor of Science in Business, Accounting
Disnalda M. Vargas, CPA Disnalda M. Vargas, CPA's Deloitte & Touche Experience September 2009 - April 2013
Job
Industry Accounting
Experience
BD May 2014 - January 2015
BD April 2013 - May 2014
Deloitte & Touche September 2009 - April 2013
BASF September 2008 - December 2008
TD January 2006 - May 2008
Skills
US GAAP, Accounting, Auditing, GAAP, Financial Accounting, Internal Audit, Internal Controls, Sarbanes-Oxley, IFRS, Financial Reporting, SEC filings, External Audit, Sarbanes-Oxley Act, CPA, Financial Audits, Financial Statements, General Ledger, Financial Analysis, Big 4, Forensic Accounting, Cash Flow, Income Tax, Process Improvement, SOX 404
Education
Montclair State University 2005 — 2009
Bachelor of Science (B.S.), Accounting and Business/Management
BD May 2014 - January 2015
BD April 2013 - May 2014
Deloitte & Touche September 2009 - April 2013
BASF September 2008 - December 2008
TD January 2006 - May 2008
Skills
US GAAP, Accounting, Auditing, GAAP, Financial Accounting, Internal Audit, Internal Controls, Sarbanes-Oxley, IFRS, Financial Reporting, SEC filings, External Audit, Sarbanes-Oxley Act, CPA, Financial Audits, Financial Statements, General Ledger, Financial Analysis, Big 4, Forensic Accounting, Cash Flow, Income Tax, Process Improvement, SOX 404
Education
Montclair State University 2005 — 2009
Bachelor of Science (B.S.), Accounting and Business/Management
Donna Konstantinidis Donna Konstantinidis's Deloitte & Touche Experience 2005 - 2008
Job Marketing & Advertising
Industry Marketing and Advertising
Experience
Deloitte & Touche 2005 - 2008
Aramark Corp. 1998 - 2006
Skills
Customer Service, Microsoft Office, Strategic Planning, Budgets, Team Building, Marketing, Marketing Communications, Sales, PowerPoint, New Business Development, Social Media, Time Management, Market Research, Public Relations, Management, Marketing Strategy, Social Media Marketing, Leadership, Online Marketing, Email Marketing, Event Planning, Event Management
Education
Moraine Valley Community College 1985 — 1988
Associates in Applied Science, Science
Deloitte & Touche 2005 - 2008
Aramark Corp. 1998 - 2006
Skills
Customer Service, Microsoft Office, Strategic Planning, Budgets, Team Building, Marketing, Marketing Communications, Sales, PowerPoint, New Business Development, Social Media, Time Management, Market Research, Public Relations, Management, Marketing Strategy, Social Media Marketing, Leadership, Online Marketing, Email Marketing, Event Planning, Event Management
Education
Moraine Valley Community College 1985 — 1988
Associates in Applied Science, Science
Andrew Abovitz Andrew Abovitz's Deloitte & Touche Experience September 2008 - September 2009
Job Vice President of Finance at Kernel Season's
Industry Consumer Goods
Experience
Kernel Season's September 2014 - Present
Kernel Season's January 2013 - September 2014
Snack Factory, LLC November 2010 - January 2013
Pressman, Ciocca, Smith LLP September 2009 - November 2010
Deloitte & Touche September 2008 - September 2009
Skills
Financial Reporting, Accounting, Financial Analysis, Excel, Auditing, Quickbooks, Word, PowerPoint, Budgeting, Due Diligence, Forecasting, GAAP, Financial Statements, General Ledger, CPA, Account Reconciliation, Variance Analysis, US GAAP, Financial Accounting, Tax, Strategic Financial..., Microsoft Excel, Fixed Assets
Education
Muhlenberg College 2004 — 2008
B.A., Accounting/Finance
Council Rock High School 2001 — 2004
Kernel Season's September 2014 - Present
Kernel Season's January 2013 - September 2014
Snack Factory, LLC November 2010 - January 2013
Pressman, Ciocca, Smith LLP September 2009 - November 2010
Deloitte & Touche September 2008 - September 2009
Skills
Financial Reporting, Accounting, Financial Analysis, Excel, Auditing, Quickbooks, Word, PowerPoint, Budgeting, Due Diligence, Forecasting, GAAP, Financial Statements, General Ledger, CPA, Account Reconciliation, Variance Analysis, US GAAP, Financial Accounting, Tax, Strategic Financial..., Microsoft Excel, Fixed Assets
Education
Muhlenberg College 2004 — 2008
B.A., Accounting/Finance
Council Rock High School 2001 — 2004
Ramon Ramirez Quintero Ramon Ramirez Quintero's Deloitte & Touche Experience 2005 - 2006
Job CPA Practitioner
Industry Accounting
Experience
Cargill December 2008 - June 2010
Delek US Holdings 2006 - 2008
Deloitte & Touche 2005 - 2006
GMAC RE 1999 - 2005
Cargill August 1996 - July 1998
KPMG 1988 - 1991
Skills
Internal Controls
Education
Missouri State University 1994 — 1995
MBA, Finance & Accounting
Simon Rodriguez University
BS Admin, Finance
Cargill December 2008 - June 2010
Delek US Holdings 2006 - 2008
Deloitte & Touche 2005 - 2006
GMAC RE 1999 - 2005
Cargill August 1996 - July 1998
KPMG 1988 - 1991
Skills
Internal Controls
Education
Missouri State University 1994 — 1995
MBA, Finance & Accounting
Simon Rodriguez University
BS Admin, Finance
Elizabeth Kostelnick Elizabeth Kostelnick's Deloitte & Touche Experience September 2002 - October 2004
Job Assistant Controller at Drew Industries
Industry Wholesale
Experience
Drew Industries May 2010 - Present
Unisys Corporation March 2006 - May 2010
Deloitte & Touche September 2002 - October 2004
Education
Muhlenberg College 1998 — 2002
Accounting & Business
Drew Industries May 2010 - Present
Unisys Corporation March 2006 - May 2010
Deloitte & Touche September 2002 - October 2004
Education
Muhlenberg College 1998 — 2002
Accounting & Business
Thomas Sylvester Thomas Sylvester's Deloitte & Touche Experience September 2010 - Present
Job Audit Senior at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche September 2010 - Present
Skills
CPA, Auditing, External Audit, Financial Reporting
Education
Muhlenberg College 2006 — 2010
Bachelor of Arts (B.A.), Accounting and Finance
Deloitte & Touche September 2010 - Present
Skills
CPA, Auditing, External Audit, Financial Reporting
Education
Muhlenberg College 2006 — 2010
Bachelor of Arts (B.A.), Accounting and Finance
Michael Helmreich, CPA's Deloitte & Touche Experience October 2010 - January 2013
Job Underwriter/Originator at Meridian Capital Group, LLC
Industry Real Estate
Experience
Meridian Capital Group January 2013 - Present
Deloitte & Touche October 2010 - January 2013
Marvin Gruza CPA June 2009 - August 2009
Waring Investments April 2008 - October 2008
Skills
Excel, Word, PowerPoint, Certified Public..., Real Estate Sales..., Commercial Real Estate, Accounting
Education
Touro College 2006 — 2010
Montclair State University 2008 — 2008
Accounting
Meridian Capital Group January 2013 - Present
Deloitte & Touche October 2010 - January 2013
Marvin Gruza CPA June 2009 - August 2009
Waring Investments April 2008 - October 2008
Skills
Excel, Word, PowerPoint, Certified Public..., Real Estate Sales..., Commercial Real Estate, Accounting
Education
Touro College 2006 — 2010
Montclair State University 2008 — 2008
Accounting
Patrick Coyle, MBA's Deloitte & Touche Experience December 1999 - February 2001
Job at Bayer HealthCare Pharmaceuticals
Industry Pharmaceuticals
Experience
Bayer Pharmaceuticals December 2014 - Present
Bayer Pharmaceuticals May 2013 - December 2014
Bayer Pharmaceuticals August 2011 - May 2013
Bayer Pharmaceuticals November 2008 - August 2011
Sun Chemical November 2007 - November 2008
Computer Horizons Corp. November 2005 - November 2007
Computer Horizons November 2004 - November 2005
Computer Horizons February 2001 - November 2004
Deloitte & Touche December 1999 - February 2001
County of Morris July 1998 - December 1999
Skills
Financial Forecasting, Strategic Planning, Consolidation, Financial Reporting, Accounting, SAP R/3, Project Management, Clinical Trials, Sarbanes-Oxley Act, SAP BW, SAP Implementation, J-SOX, Finance, Management, Strategy, Auditing, Budgets, SAP, Cross-functional Team..., Internal Controls, General Ledger, Financial Analysis, Master Data Management, Forecasting, Process Improvement, Business Process, Business Strategy, Hyperion Enterprise, Internal Audit, Leadership, Strategic Financial..., Variance Analysis, Marketing, Pharmaceutical Industry, SAP ERP
Education
Montclair State University 2010 — 2013
Master of Business Administration (MBA), Business Administration, Management, 3.9
Montclair State University
Bachelor of Science (BS), Business Administration, Management
Bayer Pharmaceuticals December 2014 - Present
Bayer Pharmaceuticals May 2013 - December 2014
Bayer Pharmaceuticals August 2011 - May 2013
Bayer Pharmaceuticals November 2008 - August 2011
Sun Chemical November 2007 - November 2008
Computer Horizons Corp. November 2005 - November 2007
Computer Horizons November 2004 - November 2005
Computer Horizons February 2001 - November 2004
Deloitte & Touche December 1999 - February 2001
County of Morris July 1998 - December 1999
Skills
Financial Forecasting, Strategic Planning, Consolidation, Financial Reporting, Accounting, SAP R/3, Project Management, Clinical Trials, Sarbanes-Oxley Act, SAP BW, SAP Implementation, J-SOX, Finance, Management, Strategy, Auditing, Budgets, SAP, Cross-functional Team..., Internal Controls, General Ledger, Financial Analysis, Master Data Management, Forecasting, Process Improvement, Business Process, Business Strategy, Hyperion Enterprise, Internal Audit, Leadership, Strategic Financial..., Variance Analysis, Marketing, Pharmaceutical Industry, SAP ERP
Education
Montclair State University 2010 — 2013
Master of Business Administration (MBA), Business Administration, Management, 3.9
Montclair State University
Bachelor of Science (BS), Business Administration, Management
Tina Hoxholli Tina Hoxholli's Deloitte & Touche Experience August 2007 - November 2008
Job Staff Accountant at Smolin Lupin & Co
Industry Accounting
Experience
Smolin Lupin & Co January 2013 - Present
J.H. Cohn LLP February 2009 - April 2010
Deloitte & Touche August 2007 - November 2008
Skills
Auditing, Tax, Tax Accounting, US GAAP, Corporate Tax, Accounting, Tax Preparation, Income Tax, Financial Accounting, Financial Reporting, General Ledger, Tax Returns, Partnership Taxation, Account Reconciliation, Bookkeeping, SEC filings
Education
Montclair State University 2003 — 2007
Bachelor of Business Administration (B.B.A.), Accounting
Smolin Lupin & Co January 2013 - Present
J.H. Cohn LLP February 2009 - April 2010
Deloitte & Touche August 2007 - November 2008
Skills
Auditing, Tax, Tax Accounting, US GAAP, Corporate Tax, Accounting, Tax Preparation, Income Tax, Financial Accounting, Financial Reporting, General Ledger, Tax Returns, Partnership Taxation, Account Reconciliation, Bookkeeping, SEC filings
Education
Montclair State University 2003 — 2007
Bachelor of Business Administration (B.B.A.), Accounting
Nkenge Williams Nkenge Williams's Deloitte & Touche Experience August 2001 - December 2002
Job Sr. Financial Analyst at LifeBridge Health
Industry Hospital & Health Care
Experience
LifeBridge Health February 2006 - Present
Comcast Cable December 2002 - February 2006
Deloitte & Touche August 2001 - December 2002
Skills
Process Improvement, Budgets, Financial Analysis, Accounting, Analysis, Finance
Education
Morgan State University 1995 — 2000
BS, Accounting
LifeBridge Health February 2006 - Present
Comcast Cable December 2002 - February 2006
Deloitte & Touche August 2001 - December 2002
Skills
Process Improvement, Budgets, Financial Analysis, Accounting, Analysis, Finance
Education
Morgan State University 1995 — 2000
BS, Accounting
Ian Crane, CPA Ian Crane, CPA's Deloitte & Touche Experience June 2010 - August 2010
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2011 - Present
Deloitte & Touche June 2010 - August 2010
Friedman LLP January 2010 - May 2010
Skills
Audit
Education
Montclair State University 2007 — 2011
Bachelor's, Accounting and Finance
Deloitte & Touche LLP September 2011 - Present
Deloitte & Touche June 2010 - August 2010
Friedman LLP January 2010 - May 2010
Skills
Audit
Education
Montclair State University 2007 — 2011
Bachelor's, Accounting and Finance
Rodney Voelker, CPA Rodney Voelker, CPA's Deloitte & Touche Experience September 2009 - March 2012
Job Internal Auditor at BBA Aviation
Industry Accounting
Experience
BBA Aviation plc March 2012 - Present
Deloitte & Touche September 2009 - March 2012
Skills
Accounting, Auditing, Financial Analysis, Excel, Analysis, Research, Internal Controls, Financial Reporting, Budgeting, Microsoft Office, Financial Accounting, US GAAP, Spanish, External Audit, Sarbanes-Oxley Act
Education
Southern Adventist University 2005 — 2009
BBA, Accounting
Montclair State University 2004 — 2005
BBA Aviation plc March 2012 - Present
Deloitte & Touche September 2009 - March 2012
Skills
Accounting, Auditing, Financial Analysis, Excel, Analysis, Research, Internal Controls, Financial Reporting, Budgeting, Microsoft Office, Financial Accounting, US GAAP, Spanish, External Audit, Sarbanes-Oxley Act
Education
Southern Adventist University 2005 — 2009
BBA, Accounting
Montclair State University 2004 — 2005
Dan Boyd; SPHR, SHRM-SCP Dan Boyd; SPHR, SHRM-SCP's Deloitte & Touche Experience 1998 - 2005
Job Director, Talent Acquisition
Industry Higher Education
Experience
City Colleges of Chicago June 2013 - June 2015
Perficient January 2012 - December 2012
URS Corporation August 2008 - September 2010
PCAOB 2005 - 2008
Deloitte 1998 - 2005
Deloitte & Touche 1998 - 2005
Skills
Recruiting, Leadership, Management Consulting, Budget, Talent Acquisition, Technical Recruiting, Team Building, Applicant Tracking..., Executive Search, Budgets, Corporate Recruiting, Internet Recruiting, Human Resources, Management, College Recruiting, Onboarding, Workforce Planning, Succession Planning, Benefits Negotiation, Behavioral Interviewing, Leadership Development, Interviews, Sourcing, Temporary Placement, Personnel Management, Employer Branding, HRIS, Mentoring Of Staff, Mentoring
Education
Northeastern Illinois University 1980 — 1982
BBA, Business Management
Moody Bible Institute 1977 — 1979
Pastoral Studies/Counseling
City Colleges of Chicago June 2013 - June 2015
Perficient January 2012 - December 2012
URS Corporation August 2008 - September 2010
PCAOB 2005 - 2008
Deloitte 1998 - 2005
Deloitte & Touche 1998 - 2005
Skills
Recruiting, Leadership, Management Consulting, Budget, Talent Acquisition, Technical Recruiting, Team Building, Applicant Tracking..., Executive Search, Budgets, Corporate Recruiting, Internet Recruiting, Human Resources, Management, College Recruiting, Onboarding, Workforce Planning, Succession Planning, Benefits Negotiation, Behavioral Interviewing, Leadership Development, Interviews, Sourcing, Temporary Placement, Personnel Management, Employer Branding, HRIS, Mentoring Of Staff, Mentoring
Education
Northeastern Illinois University 1980 — 1982
BBA, Business Management
Moody Bible Institute 1977 — 1979
Pastoral Studies/Counseling
Stephen Nissley Stephen Nissley's Deloitte & Touche Experience September 2012 - Present
Job Audit In Charge at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 2012 - Present
Deloitte September 2012 - Present
Muhlenberg College September 2008 - November 2012
Pershing 2011 - 2011
Turtle Creek Golf Course May 2006 - August 2010
Skills
PowerPoint, Auditing, Financial Analysis, Microsoft Excel, Public Relations, Microsoft Office, Social Media, Microsoft Word, Accounting, Internal Controls
Education
Muhlenberg College 2009 — 2012
Bachelor of Arts, Accounting & Finance
Deloitte & Touche September 2012 - Present
Deloitte September 2012 - Present
Muhlenberg College September 2008 - November 2012
Pershing 2011 - 2011
Turtle Creek Golf Course May 2006 - August 2010
Skills
PowerPoint, Auditing, Financial Analysis, Microsoft Excel, Public Relations, Microsoft Office, Social Media, Microsoft Word, Accounting, Internal Controls
Education
Muhlenberg College 2009 — 2012
Bachelor of Arts, Accounting & Finance
Ibha Mendevell's Deloitte & Touche Experience June 2011 - Present
Job Senior Consultant at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche June 2011 - Present
Deloitte June 2010 - June 2011
ICT, Frost & Sullivan September 2009 - October 2009
Wipro Technologies June 2006 - June 2008
Skills
Strategy, Competitive Analysis, Strategic Consulting, Project Management, Program Management, Innovation Consulting, Future Trends, Ideation, Design Workshops, Business Innovation, Project Planning, Analysis, Mobile Devices, Market Research, Requirements Analysis, Team Management
Education
S.P. Jain Institute of Management & Research 2008 — 2010
Master of Business Administration (M.B.A.)
Motilal Nehru National Institute Of Technology 2002 — 2006
Bachelor of Technology (B.Tech.), Electronics and Communication Engineering
Deloitte & Touche June 2011 - Present
Deloitte June 2010 - June 2011
ICT, Frost & Sullivan September 2009 - October 2009
Wipro Technologies June 2006 - June 2008
Skills
Strategy, Competitive Analysis, Strategic Consulting, Project Management, Program Management, Innovation Consulting, Future Trends, Ideation, Design Workshops, Business Innovation, Project Planning, Analysis, Mobile Devices, Market Research, Requirements Analysis, Team Management
Education
S.P. Jain Institute of Management & Research 2008 — 2010
Master of Business Administration (M.B.A.)
Motilal Nehru National Institute Of Technology 2002 — 2006
Bachelor of Technology (B.Tech.), Electronics and Communication Engineering
Stephen Oduor: CISA, CISSP, MBA's Deloitte & Touche Experience November 2010 - July 2013
Job Manager, ERS at Deloitte and Touche LLP
Industry Information Technology and Services
Experience
Deloitte and Touche LLP July 2013 - Present
Deloitte & Touche November 2010 - July 2013
Everest Reinsurance September 2009 - November 2010
Everest Reinsurance April 2007 - September 2009
Becton Dickinson & Company October 2005 - April 2007
Becton Dickinson January 2001 - October 2005
Skills
Sarbanes-Oxley Act, Internal Controls, Forecasting, Information Technology, IT Audit, Change Management, Process Consulting, Sarbanes-Oxley, Access, Accounting, Auditing, Financial Reporting, Internal Audit, Analysis, Business Process, Financial Risk, Risk Management
Education
New York Institute of Technology 2007 — 2009
MBA, Risk Management
Montclair State University 2001 — 2006
BS, Management Information Systems
Deloitte and Touche LLP July 2013 - Present
Deloitte & Touche November 2010 - July 2013
Everest Reinsurance September 2009 - November 2010
Everest Reinsurance April 2007 - September 2009
Becton Dickinson & Company October 2005 - April 2007
Becton Dickinson January 2001 - October 2005
Skills
Sarbanes-Oxley Act, Internal Controls, Forecasting, Information Technology, IT Audit, Change Management, Process Consulting, Sarbanes-Oxley, Access, Accounting, Auditing, Financial Reporting, Internal Audit, Analysis, Business Process, Financial Risk, Risk Management
Education
New York Institute of Technology 2007 — 2009
MBA, Risk Management
Montclair State University 2001 — 2006
BS, Management Information Systems
Maurice Smith's Deloitte & Touche Experience 2003 - November 2009
Job
Industry Accounting
Experience
Biogen Idec July 2014 - Present
PCAOB October 2009 - June 2014
Deloitte & Touche 2003 - November 2009
Education
Morehouse College 2000 — 2003
Biogen Idec July 2014 - Present
PCAOB October 2009 - June 2014
Deloitte & Touche 2003 - November 2009
Education
Morehouse College 2000 — 2003
Sheila Butler's Deloitte & Touche Experience 1984 - 1995
Job Director of Finance at Atlantic Real Estate Services Limited
Industry Financial Services
Experience
Atlantic Real Estate Services Limited October 2012 - September 2014
Self Employed 2001 - October 2012
Nova Scotia Gaming Corporation 1995 - 2001
Deloitte & Touche 1984 - 1995
Skills
Strategy, Management, Strategic Planning, Business Planning, Mergers & Acquisitions, Financial Reporting, Business Process, Corporate Finance, Contract Negotiation, Legal Compliance, Human Resources, Mentoring, Performance Management, Risk Management, Financial Services, Banking, Treasury Management, Investments, Portfolio Management, Wealth Management, Investment Advisory, Financial Accounting, IFRS, Analysis, Budgets, Auditing, Forecasting
Education
Nova Scotia Institute of Chartered Accountants 1984 — 1986
Chartered Accountant Designation
Mount Saint Vincent University 1979 — 1983
Bachelor of Public Relations (with Highest Aggregate), Accounting and Finance
Atlantic Real Estate Services Limited October 2012 - September 2014
Self Employed 2001 - October 2012
Nova Scotia Gaming Corporation 1995 - 2001
Deloitte & Touche 1984 - 1995
Skills
Strategy, Management, Strategic Planning, Business Planning, Mergers & Acquisitions, Financial Reporting, Business Process, Corporate Finance, Contract Negotiation, Legal Compliance, Human Resources, Mentoring, Performance Management, Risk Management, Financial Services, Banking, Treasury Management, Investments, Portfolio Management, Wealth Management, Investment Advisory, Financial Accounting, IFRS, Analysis, Budgets, Auditing, Forecasting
Education
Nova Scotia Institute of Chartered Accountants 1984 — 1986
Chartered Accountant Designation
Mount Saint Vincent University 1979 — 1983
Bachelor of Public Relations (with Highest Aggregate), Accounting and Finance
Irina Rosenfeld's Deloitte & Touche Experience November 2004 - December 2007
Job Director at EDGAR Online
Industry Financial Services
Experience
EDGAR Online January 2008 - Present
Deloitte & Touche November 2004 - December 2007
United Way of America December 1999 - November 2004
KPMG February 1997 - October 1998
Skills
Project Management, Business Intelligence, Business Analysis, Financial Analysis, Management Consulting, Business Process..., Risk Management, Data Analysis, Analysis, Forecasting, Accounting, Internal Audit, Finance, Financial Reporting, Leadership, Auditing, Business Process, Budgets, Team Leadership
Education
Moscow State Institute of International Relations (University) MFA Russia (MGIMO 1992 — 1997
Master's degree, International Economics
EDGAR Online January 2008 - Present
Deloitte & Touche November 2004 - December 2007
United Way of America December 1999 - November 2004
KPMG February 1997 - October 1998
Skills
Project Management, Business Intelligence, Business Analysis, Financial Analysis, Management Consulting, Business Process..., Risk Management, Data Analysis, Analysis, Forecasting, Accounting, Internal Audit, Finance, Financial Reporting, Leadership, Auditing, Business Process, Budgets, Team Leadership
Education
Moscow State Institute of International Relations (University) MFA Russia (MGIMO 1992 — 1997
Master's degree, International Economics
Dhruvi Shah's Deloitte & Touche Experience September 2005 - August 2014
Job Senior Manager at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte Service LP August 2014 - Present
Deloitte & Touche September 2005 - August 2014
Deloitte & Touche 2005 - 2007
Schonbraun McCann Group, LLC January 2005 - May 2005
Pollack Financial Group 2003 - 2004
Skills
Sarbanes-Oxley Act, Business Process..., Governance, Enterprise Risk..., Internal Audit, Business Process, Auditing
Education
Montclair State University 2002 — 2005
Badruka College of Commerce 1998 — 2001
B.Comm, Accounting
Deloitte Service LP August 2014 - Present
Deloitte & Touche September 2005 - August 2014
Deloitte & Touche 2005 - 2007
Schonbraun McCann Group, LLC January 2005 - May 2005
Pollack Financial Group 2003 - 2004
Skills
Sarbanes-Oxley Act, Business Process..., Governance, Enterprise Risk..., Internal Audit, Business Process, Auditing
Education
Montclair State University 2002 — 2005
Badruka College of Commerce 1998 — 2001
B.Comm, Accounting
Rob Bellu's Deloitte & Touche Experience 1997 - 2000
Job Global General Manager at American Express
Industry Leisure, Travel & Tourism
Experience
American Express 2003 - Present
Agilent Technologies 2000 - 2003
Deloitte & Touche 1997 - 2000
Virgin Atlantic Airways 1993 - 1997
Hertz Rent a Car 1990 - 1993
National Car Rental 1987 - 1990
Education
University of New Haven 1995 — 1998
M.B.A., International Business
Muhlenberg College 1983 — 1987
B.A., Philosophy
American Express 2003 - Present
Agilent Technologies 2000 - 2003
Deloitte & Touche 1997 - 2000
Virgin Atlantic Airways 1993 - 1997
Hertz Rent a Car 1990 - 1993
National Car Rental 1987 - 1990
Education
University of New Haven 1995 — 1998
M.B.A., International Business
Muhlenberg College 1983 — 1987
B.A., Philosophy
Betty Chi's Deloitte & Touche Experience July 1997 - July 1999
Job Director of Internal Audit at Global Geophysical Services
Industry Oil & Energy
Experience
Global Geophysical Services September 2013 - Present
Petroleum Geo Services April 2011 - August 2013
Key Energy Services July 2008 - April 2011
Pride International January 2008 - July 2008
GlobalSantafe August 2006 - November 2007
Nabors Industries April 2005 - June 2006
AutoNation Inc June 2001 - January 2004
Deloitte & Touche July 1997 - July 1999
Skills
Internal Audit, Internal Controls, Audit, Financial Reporting, Sarbanes-Oxley Act, Certified Fraud Examiner, Data Analysis, Financial Analysis, Audit Reports, Auditing, Accounting, GAAP, Risk Assessment, Financial Accounting, Risk Management, Process Improvement, Due Diligence, CPA, Budgets, Analysis, ERP, SAP, Accounts Payable, Consolidation, Financial Statements, Fixed Assets, Financial Risk, Sarbanes-Oxley, US GAAP
Education
University of Houston, C.T. Bauer College of Business 2004 — 2008
MS Accountancy, Accounting
University of Houston, C.T. Bauer College of Business 1999 — 2001
MBA, Finance
National Chung Hsing University 1993 — 1997
BBA, Business Administration
Global Geophysical Services September 2013 - Present
Petroleum Geo Services April 2011 - August 2013
Key Energy Services July 2008 - April 2011
Pride International January 2008 - July 2008
GlobalSantafe August 2006 - November 2007
Nabors Industries April 2005 - June 2006
AutoNation Inc June 2001 - January 2004
Deloitte & Touche July 1997 - July 1999
Skills
Internal Audit, Internal Controls, Audit, Financial Reporting, Sarbanes-Oxley Act, Certified Fraud Examiner, Data Analysis, Financial Analysis, Audit Reports, Auditing, Accounting, GAAP, Risk Assessment, Financial Accounting, Risk Management, Process Improvement, Due Diligence, CPA, Budgets, Analysis, ERP, SAP, Accounts Payable, Consolidation, Financial Statements, Fixed Assets, Financial Risk, Sarbanes-Oxley, US GAAP
Education
University of Houston, C.T. Bauer College of Business 2004 — 2008
MS Accountancy, Accounting
University of Houston, C.T. Bauer College of Business 1999 — 2001
MBA, Finance
National Chung Hsing University 1993 — 1997
BBA, Business Administration
Wendy (Wan Lin) Tseng's Deloitte & Touche Experience July 2004 - July 2005
Job Sr. Manager, Finance Corporate FP&A / Strategic Finance at Symantec Corporation
Industry Computer Software
Experience
Symantec March 2014 - Present
Symantec Corporation December 2011 - February 2014
Symantec Corporation January 2011 - December 2011
Symantec Corporation April 2010 - December 2010
Symantec Corporation July 2009 - April 2010
Symantec Corporation June 2008 - August 2008
CHIN SHIN CHIA UNITED CPA’S August 2005 - May 2007
Deloitte & Touche July 2004 - July 2005
Deloitte September 2002 - July 2004
Skills
Analytics, Financial Analysis, Financial Modeling, Strategic Planning, Microsoft Excel, Essbase, Financial Accounting, Cost Accounting, Accounting, Finance, Auditing
Education
University of California, Berkeley - Walter A. Haas School of Business 2007 — 2009
Master, MBA
National Chengchi University 1998 — 2002
Bachelor, Business-Accounting
Symantec March 2014 - Present
Symantec Corporation December 2011 - February 2014
Symantec Corporation January 2011 - December 2011
Symantec Corporation April 2010 - December 2010
Symantec Corporation July 2009 - April 2010
Symantec Corporation June 2008 - August 2008
CHIN SHIN CHIA UNITED CPA’S August 2005 - May 2007
Deloitte & Touche July 2004 - July 2005
Deloitte September 2002 - July 2004
Skills
Analytics, Financial Analysis, Financial Modeling, Strategic Planning, Microsoft Excel, Essbase, Financial Accounting, Cost Accounting, Accounting, Finance, Auditing
Education
University of California, Berkeley - Walter A. Haas School of Business 2007 — 2009
Master, MBA
National Chengchi University 1998 — 2002
Bachelor, Business-Accounting
Joseph Cook's Deloitte & Touche Experience 1984 - 1991
Job Vice President & Controller at American International Group, Inc.
Industry Insurance
Experience
American International Group, Inc. October 2008 - Present
American International Group April 2006 - Present
SCOR 2003 - 2006
MetLife 1997 - 2003
MetLife 1997 - 2003
American Credit Indemnity 1991 - 1997
Deloitte & Touche 1984 - 1991
Skills
Sarbanes-Oxley Act, Accounting, Financial Reporting, Insurance, GAAP, Internal Controls, Risk Management, Strategic Planning, Financial Analysis, Finance, Underwriting, Strategic Financial..., Process Improvement, Managerial Finance, Business Process..., Auditing, Reinsurance, Mergers & Acquisitions, Financial Modeling, Analysis, SEC filings, US GAAP, Budgets, Enterprise Risk..., Internal Audit, Management Consulting, Financial Accounting, Property & Casualty..., Forecasting, Corporate Finance
Education
Monmouth University 1971 — 1976
Monmouth University
BS Accounting, Accounting
American International Group, Inc. October 2008 - Present
American International Group April 2006 - Present
SCOR 2003 - 2006
MetLife 1997 - 2003
MetLife 1997 - 2003
American Credit Indemnity 1991 - 1997
Deloitte & Touche 1984 - 1991
Skills
Sarbanes-Oxley Act, Accounting, Financial Reporting, Insurance, GAAP, Internal Controls, Risk Management, Strategic Planning, Financial Analysis, Finance, Underwriting, Strategic Financial..., Process Improvement, Managerial Finance, Business Process..., Auditing, Reinsurance, Mergers & Acquisitions, Financial Modeling, Analysis, SEC filings, US GAAP, Budgets, Enterprise Risk..., Internal Audit, Management Consulting, Financial Accounting, Property & Casualty..., Forecasting, Corporate Finance
Education
Monmouth University 1971 — 1976
Monmouth University
BS Accounting, Accounting
Lisa Bowers's Deloitte & Touche Experience 1997 - 2000
Job Controller at Westwater Energy
Industry Accounting
Experience
Westwater Energy May 2014 - Present
Strad Energy Services USA Ltd. September 2012 - May 2014
Global Healthcare Exchange April 2009 - September 2012
The Siegfried Group November 2004 - May 2009
Qwest Communications June 2002 - November 2004
Jones Knowledge 2001 - October 2003
Deloitte & Touche 1997 - 2000
Skills
Financial Reporting, Auditing, Accounting, Internal Audit, Sarbanes-Oxley Act, Internal Controls, Financial Analysis, US GAAP, Financial Accounting, General Ledger, Revenue Recognition, Sarbanes-Oxley, GAAP, Consolidation, CPA, Accounts Payable, Financial Statements, External Audit, Risk Management, SEC filings, Strategic Planning, Telecommunications, Variance Analysis, Process Improvement, Budgets, Forecasting, Managerial Finance, Mergers & Acquisitions, Microsoft Excel, Training, Business Process..., Cash Flow, Cost Accounting
Education
Montana State University-Bozeman 1993 — 1997
Westwater Energy May 2014 - Present
Strad Energy Services USA Ltd. September 2012 - May 2014
Global Healthcare Exchange April 2009 - September 2012
The Siegfried Group November 2004 - May 2009
Qwest Communications June 2002 - November 2004
Jones Knowledge 2001 - October 2003
Deloitte & Touche 1997 - 2000
Skills
Financial Reporting, Auditing, Accounting, Internal Audit, Sarbanes-Oxley Act, Internal Controls, Financial Analysis, US GAAP, Financial Accounting, General Ledger, Revenue Recognition, Sarbanes-Oxley, GAAP, Consolidation, CPA, Accounts Payable, Financial Statements, External Audit, Risk Management, SEC filings, Strategic Planning, Telecommunications, Variance Analysis, Process Improvement, Budgets, Forecasting, Managerial Finance, Mergers & Acquisitions, Microsoft Excel, Training, Business Process..., Cash Flow, Cost Accounting
Education
Montana State University-Bozeman 1993 — 1997
Kimberly Fine's Deloitte & Touche Experience February 2003 - Present
Job Talent Business Advisor at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche February 2003 - Present
Arthur Andersen 2000 - 2002
Skills
Leadership
Education
UCLA 2003 — 2004
Professional Designation in Human Resources Management
Mount Saint Mary's College California 1997 — 2001
Bachelor of Arts (BA), Business Administration (Accounting) & Psychology
Deloitte & Touche February 2003 - Present
Arthur Andersen 2000 - 2002
Skills
Leadership
Education
UCLA 2003 — 2004
Professional Designation in Human Resources Management
Mount Saint Mary's College California 1997 — 2001
Bachelor of Arts (BA), Business Administration (Accounting) & Psychology
Andrew Swain's Deloitte & Touche Experience 2002 - 2007
Job Vice President, Financial Reporting at Prudential
Industry Investment Management
Experience
Prudential Financial April 2013 - Present
Prudential Financial March 2012 - March 2013
Prudential Financial August 2007 - February 2012
Deloitte & Touche 2002 - 2007
Skills
Financial Analysis, Financial Reporting, Variance Analysis, Finance, Auditing, Insurance, Financial Modeling, Sarbanes-Oxley Act, SEC filings, Internal Controls, Strategic Financial..., Accounting, US GAAP, Corporate Finance, Valuation, Risk Management, Mergers & Acquisitions, Due Diligence, Consolidation, GAAP, IFRS
Education
Montclair State University 1997 — 2001
Prudential Financial April 2013 - Present
Prudential Financial March 2012 - March 2013
Prudential Financial August 2007 - February 2012
Deloitte & Touche 2002 - 2007
Skills
Financial Analysis, Financial Reporting, Variance Analysis, Finance, Auditing, Insurance, Financial Modeling, Sarbanes-Oxley Act, SEC filings, Internal Controls, Strategic Financial..., Accounting, US GAAP, Corporate Finance, Valuation, Risk Management, Mergers & Acquisitions, Due Diligence, Consolidation, GAAP, IFRS
Education
Montclair State University 1997 — 2001
Earl Wynn, PMP, CISA, CISSP, CSSB's Deloitte & Touche Experience September 2010 - September 2011
Job Monitoring Solutions Leader, Global Operations CoreTech at GE
Industry Information Technology and Services
Experience
General Electric (GE) October 2011 - Present
Deloitte & Touche September 2010 - September 2011
KPMG Advisory October 2007 - August 2010
3plus6 Inc. January 2005 - June 2007
Continental Tire N.A July 2000 - July 2005
General Motors May 2000 - July 2000
SIU 1997 - 2000
US Army 1991 - 1994
Skills
PMP, CISA, CISSP, ITIL, Project Management, Strategy, Governance, Leadership, Program Management, Sarbanes-Oxley Act, Risk Management, Security, IT Management, IT Service Management, Business Strategy, Change Management, Manufacturing, Telecommunications, IT Strategy, Business Process, Continuous Improvement, Process Improvement, Business Process..., Lean Manufacturing, Process Engineering, Cross-functional Team..., Agile Project Management, Six Sigma, Management Consulting, Business Analysis, Team Leadership, Consulting, Strategic Planning, Integration, Analysis
Education
Missouri University of Science and Technology 2003 — 2006
MS, Manufacturing Engineering
Southern Illinois University, Edwardsville 2001 — 2005
MBA, Specialization in MIS
Southern Illinois University, Carbondale 1994 — 1999
BS, Industrial Technology
Southern Illinois University, Carbondale 1994 — 1999
BA, Industrial Design
General Electric (GE) October 2011 - Present
Deloitte & Touche September 2010 - September 2011
KPMG Advisory October 2007 - August 2010
3plus6 Inc. January 2005 - June 2007
Continental Tire N.A July 2000 - July 2005
General Motors May 2000 - July 2000
SIU 1997 - 2000
US Army 1991 - 1994
Skills
PMP, CISA, CISSP, ITIL, Project Management, Strategy, Governance, Leadership, Program Management, Sarbanes-Oxley Act, Risk Management, Security, IT Management, IT Service Management, Business Strategy, Change Management, Manufacturing, Telecommunications, IT Strategy, Business Process, Continuous Improvement, Process Improvement, Business Process..., Lean Manufacturing, Process Engineering, Cross-functional Team..., Agile Project Management, Six Sigma, Management Consulting, Business Analysis, Team Leadership, Consulting, Strategic Planning, Integration, Analysis
Education
Missouri University of Science and Technology 2003 — 2006
MS, Manufacturing Engineering
Southern Illinois University, Edwardsville 2001 — 2005
MBA, Specialization in MIS
Southern Illinois University, Carbondale 1994 — 1999
BS, Industrial Technology
Southern Illinois University, Carbondale 1994 — 1999
BA, Industrial Design
Christy Gold's Deloitte & Touche Experience 1993 - 1996
Job Accounting Professional
Industry Accounting
Experience
Frasier, Dean & Howard 1996 - 1998
Deloitte & Touche 1993 - 1996
Education
Murray State University 1988 — 1993
Frasier, Dean & Howard 1996 - 1998
Deloitte & Touche 1993 - 1996
Education
Murray State University 1988 — 1993
Ezra Albrecht's Deloitte & Touche Experience July 1997 - May 2008
Job Senior Manager, Finance at Amazon.com
Industry Accounting
Experience
Amazon.com August 2010 - Present
Amazon.com June 2008 - August 2010
Deloitte & Touche July 1997 - May 2008
Education
Montana State University-Bozeman 1992 — 1997
Bozeman High
Amazon.com August 2010 - Present
Amazon.com June 2008 - August 2010
Deloitte & Touche July 1997 - May 2008
Education
Montana State University-Bozeman 1992 — 1997
Bozeman High
Tarisa Chiotti's Deloitte & Touche Experience September 2002 - December 2004
Job FERC Reporting and Corporate Business Controls Manager at PacifiCorp
Industry Utilities
Experience
PacifiCorp November 2012 - Present
PacifiCorp March 2010 - November 2012
PacifiCorp March 2007 - March 2010
LaCie January 2005 - March 2007
Deloitte & Touche September 2002 - December 2004
Skills
Financial Analysis, Accounting, Finance, Auditing, Internal Controls, SEC filings, Financial Reporting, Sarbanes-Oxley Act, Sarbanes-Oxley, GAAP, Management
Education
Montana State University-Bozeman 2001 — 2002
Masters of Professional Accountancy
Montana State University-Bozeman 1996 — 2000
Bachelor of Science, Accounting
PacifiCorp November 2012 - Present
PacifiCorp March 2010 - November 2012
PacifiCorp March 2007 - March 2010
LaCie January 2005 - March 2007
Deloitte & Touche September 2002 - December 2004
Skills
Financial Analysis, Accounting, Finance, Auditing, Internal Controls, SEC filings, Financial Reporting, Sarbanes-Oxley Act, Sarbanes-Oxley, GAAP, Management
Education
Montana State University-Bozeman 2001 — 2002
Masters of Professional Accountancy
Montana State University-Bozeman 1996 — 2000
Bachelor of Science, Accounting
Eric Lindblom's Deloitte & Touche Experience 1986 - 1989
Job SVP Esoteric Businesses & Specialty Sales
Industry Health, Wellness and Fitness
Experience
LabCorp January 2011 - Present
Laboratory Corporation of America January 2009 - December 2010
LabCorp May 2007 - January 2009
Laboratory Corporation of America September 2001 - April 2007
Hoffmann-La Roche September 1997 - September 2001
Hoffmann-La Roche September 1995 - December 1996
Hoffmann-La Roche April 1994 - September 1995
Roche Pharmaceuticals 1991 - April 1994
Hoffmann-La Roche September 1989 - September 1991
Deloitte & Touche 1986 - 1989
Skills
Finance, Internal Audit, Healthcare, Cross-functional Team..., Process Improvement, Acquisition Integration, Strategic Planning, Leadership, Strategy, Pharmaceutical Industry, Hospitals, Mergers & Acquisitions, Forecasting, Management, Laboratory, Business Process...
Education
Montclair State University 1990 — 1993
MBA, Finance
The College of New Jersey 1982 — 1986
BS, Accounting
LabCorp January 2011 - Present
Laboratory Corporation of America January 2009 - December 2010
LabCorp May 2007 - January 2009
Laboratory Corporation of America September 2001 - April 2007
Hoffmann-La Roche September 1997 - September 2001
Hoffmann-La Roche September 1995 - December 1996
Hoffmann-La Roche April 1994 - September 1995
Roche Pharmaceuticals 1991 - April 1994
Hoffmann-La Roche September 1989 - September 1991
Deloitte & Touche 1986 - 1989
Skills
Finance, Internal Audit, Healthcare, Cross-functional Team..., Process Improvement, Acquisition Integration, Strategic Planning, Leadership, Strategy, Pharmaceutical Industry, Hospitals, Mergers & Acquisitions, Forecasting, Management, Laboratory, Business Process...
Education
Montclair State University 1990 — 1993
MBA, Finance
The College of New Jersey 1982 — 1986
BS, Accounting
Fatima Luis's Deloitte & Touche Experience January 2008 - December 2009
Job at Packaging and Distribution Resources LLC
Industry Accounting
Experience
Packaging and Distribution Resources LLC December 2009 - Present
Deloitte & Touche January 2008 - December 2009
Johnson & Johnson June 2006 - December 2007
Skills
Internal Controls, GAAP, Financial Reporting, Financial Accounting, Internal Audit, Accounting, Financial Analysis, Forecasting, US GAAP, General Ledger, Account Reconciliation, Journal Entries, QuickBooks, Bank Reconciliation, External Audit
Education
Montclair State University 2003 — 2007
Bachelor of Science (BS), Accounting
Packaging and Distribution Resources LLC December 2009 - Present
Deloitte & Touche January 2008 - December 2009
Johnson & Johnson June 2006 - December 2007
Skills
Internal Controls, GAAP, Financial Reporting, Financial Accounting, Internal Audit, Accounting, Financial Analysis, Forecasting, US GAAP, General Ledger, Account Reconciliation, Journal Entries, QuickBooks, Bank Reconciliation, External Audit
Education
Montclair State University 2003 — 2007
Bachelor of Science (BS), Accounting
Angela Spasevski's Deloitte & Touche Experience January 1995 - March 1997
Job Senior Tax Manager at Deloitte Tax, Business Tax Services
Industry Accounting
Experience
Deloitte May 2011 - Present
The Children's Place March 2006 - May 2011
Covanta Energy August 2004 - March 2006
Deloitte July 1999 - November 2002
AT&T March 1997 - July 1999
Deloitte & Touche January 1995 - March 1997
Skills
Corporate Tax, Tax, Tax Accounting
Education
Montclair State University
BS, Business Administration/Accounting
Seton Hall University
MS, Taxation
Deloitte May 2011 - Present
The Children's Place March 2006 - May 2011
Covanta Energy August 2004 - March 2006
Deloitte July 1999 - November 2002
AT&T March 1997 - July 1999
Deloitte & Touche January 1995 - March 1997
Skills
Corporate Tax, Tax, Tax Accounting
Education
Montclair State University
BS, Business Administration/Accounting
Seton Hall University
MS, Taxation
Denise Metro, CPA's Deloitte & Touche Experience 1990 - 1992
Job Senior Manager Business Accounting and Forecasting at Brother International Corporation
Industry Accounting
Experience
Brother International Corporation November 2012 - Present
Brother International Corporation February 2012 - November 2012
Terumo Medical December 2010 - February 2012
AkzoNobel January 2002 - December 2010
AkzoNobel 2000 - 2002
AkzoNobel 1999 - 2000
AkzoNobel 1997 - 1999
AkzoNobel 1996 - 1997
The CIT Group 1992 - 1996
Deloitte & Touche 1990 - 1992
Skills
Project Implementation, Financial Reporting, Financial Analysis, Financial Accounting, Forecasting, SAP, Accounting, Budgeting, Process Improvement, Variance Analysis, Analysis, Corporate Finance, Excel, Strategic Planning, Manufacturing, PowerPoint, P&L, Consolidation, Outlook, Auditing, Word, Internal Controls, Problem Solving, Lotus Notes, Business Planning, ERP, Cross-functional Team..., Financial Planning, Microsoft Excel, Microsoft Word, Strategic Financial..., Income Statement, Sarbanes-Oxley Act, Account Reconciliation, Accounts Receivable, Management, Budgets, Business Process, Leadership, Hyperion Enterprise, Fixed Assets, IFRS, Managerial Finance, US GAAP, Program Management, General Ledger, Project Management, Cost Accounting, Cash Flow, Financial Audits
Education
Muhlenberg College 1986 — 1990
BA, Accounting and English
Bound Brook High School 1982 — 1986
Brother International Corporation November 2012 - Present
Brother International Corporation February 2012 - November 2012
Terumo Medical December 2010 - February 2012
AkzoNobel January 2002 - December 2010
AkzoNobel 2000 - 2002
AkzoNobel 1999 - 2000
AkzoNobel 1997 - 1999
AkzoNobel 1996 - 1997
The CIT Group 1992 - 1996
Deloitte & Touche 1990 - 1992
Skills
Project Implementation, Financial Reporting, Financial Analysis, Financial Accounting, Forecasting, SAP, Accounting, Budgeting, Process Improvement, Variance Analysis, Analysis, Corporate Finance, Excel, Strategic Planning, Manufacturing, PowerPoint, P&L, Consolidation, Outlook, Auditing, Word, Internal Controls, Problem Solving, Lotus Notes, Business Planning, ERP, Cross-functional Team..., Financial Planning, Microsoft Excel, Microsoft Word, Strategic Financial..., Income Statement, Sarbanes-Oxley Act, Account Reconciliation, Accounts Receivable, Management, Budgets, Business Process, Leadership, Hyperion Enterprise, Fixed Assets, IFRS, Managerial Finance, US GAAP, Program Management, General Ledger, Project Management, Cost Accounting, Cash Flow, Financial Audits
Education
Muhlenberg College 1986 — 1990
BA, Accounting and English
Bound Brook High School 1982 — 1986
Ed Cheshire, CPA's Deloitte & Touche Experience 1980 - 1984
Job Owner, E.B.Cheshire & Associates,Inc.
Industry Staffing and Recruiting
Experience
E.B.Cheshire & Associates,Inc. Audit SeniorDeloitte1980 - 1984
Deloitte & Touche 1980 - 1984
Education
North Carolina Agricultural and Technical State University 1977 — 1980
BS, Accounting
Western Carolina University 1970 — 1972
Montreat College 1968 — 1970
AS, Science
E.B.Cheshire & Associates,Inc. Audit SeniorDeloitte1980 - 1984
Deloitte & Touche 1980 - 1984
Education
North Carolina Agricultural and Technical State University 1977 — 1980
BS, Accounting
Western Carolina University 1970 — 1972
Montreat College 1968 — 1970
AS, Science
Victor Giacomin's Deloitte & Touche Experience September 1982 - September 1993
Job VP Finance at Mark Anthony Group
Industry Food & Beverages
Experience
Down Syndrome Research Foundation May 2010 - Present
Mark Anthony Group November 2003 - Present
Westbay Semiconductor Inc. August 2001 - September 2003
Norsat International September 2000 - June 2001
Avcorp Industries September 1998 - September 2000
Future Shop October 1993 - September 1998
Deloitte & Touche September 1982 - September 1993
Skills
Forecasting, Financial Analysis, Mergers, Budgets, Business Planning, Accounting, Strategic Planning, Managerial Finance, Process Improvement, Business Strategy, Financial Reporting, Financial Modeling, Finance, Income Statement, P&L Management, Cost Accounting, Business Analysis, ERP, Mergers & Acquisitions, Corporate Finance, Start-ups, Variance Analysis, Financial Accounting, Leadership, Analysis, Due Diligence, Change Management, Strategic Financial..., IFRS, Auditing, Competitive Analysis, Strategy, Business Process..., Team Building, Internal Controls
Education
Mount Allison University 1978 — 1982
B. comm, Finance
School of Chartered Accountancy
CA
Down Syndrome Research Foundation May 2010 - Present
Mark Anthony Group November 2003 - Present
Westbay Semiconductor Inc. August 2001 - September 2003
Norsat International September 2000 - June 2001
Avcorp Industries September 1998 - September 2000
Future Shop October 1993 - September 1998
Deloitte & Touche September 1982 - September 1993
Skills
Forecasting, Financial Analysis, Mergers, Budgets, Business Planning, Accounting, Strategic Planning, Managerial Finance, Process Improvement, Business Strategy, Financial Reporting, Financial Modeling, Finance, Income Statement, P&L Management, Cost Accounting, Business Analysis, ERP, Mergers & Acquisitions, Corporate Finance, Start-ups, Variance Analysis, Financial Accounting, Leadership, Analysis, Due Diligence, Change Management, Strategic Financial..., IFRS, Auditing, Competitive Analysis, Strategy, Business Process..., Team Building, Internal Controls
Education
Mount Allison University 1978 — 1982
B. comm, Finance
School of Chartered Accountancy
CA
Jill K. (Allan) Hamilton's Deloitte & Touche Experience ManagerDeloitte & ToucheSeptember 2004 - August 2007
Job Senior Manager at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche ManagerDeloitte & ToucheSeptember 2004 - August 2007
Education
Muhlenberg College 1995 — 1999
Deloitte & Touche ManagerDeloitte & ToucheSeptember 2004 - August 2007
Education
Muhlenberg College 1995 — 1999
Katherine Carr's Deloitte & Touche Experience September 2003 - May 2006
Job Senior Manager, Finance at DIRECTV Latin America
Industry Financial Services
Experience
DIRECTV Latin America September 2008 - Present
Bristol-Myers Squibb May 2006 - March 2008
Deloitte & Touche September 2003 - May 2006
Skills
Proficient in Excel,...
Education
Muhlenberg College 1999 — 2003
Bachelor of Arts, Accounting and Business Administration
DIRECTV Latin America September 2008 - Present
Bristol-Myers Squibb May 2006 - March 2008
Deloitte & Touche September 2003 - May 2006
Skills
Proficient in Excel,...
Education
Muhlenberg College 1999 — 2003
Bachelor of Arts, Accounting and Business Administration
Sandy Slifka's Deloitte & Touche Experience September 2000 - January 2002
Job Owner, Passages
Industry Research
Experience
Passages September 2002 - Present
Deloitte & Touche September 2000 - January 2002
Honeywell October 1997 - August 2000
Ethan Allen October 1974 - May 1995
Skills
Benchmarking, Public Speaking, Editing, History, PowerPoint, Family History, Business Process..., Genealogy, Cultural Heritage, Event Management, Change Management, Program Management, Strategic Planning, Business Transformation, Team Building, Business Process, Research, Organizational Design, Management Consulting, Customer Service, Business Process..., Microsoft Word, Requirements Analysis, Market Entry, Project Management, Governance, Training, Visio, SQL, Blogging, Social Media, Information Management, Six Sigma, Process Improvement, Consulting, Microsoft Office, Employee Relations, MS Project, Strategy
Education
Mount Holyoke College 1970 — 1974
Passages September 2002 - Present
Deloitte & Touche September 2000 - January 2002
Honeywell October 1997 - August 2000
Ethan Allen October 1974 - May 1995
Skills
Benchmarking, Public Speaking, Editing, History, PowerPoint, Family History, Business Process..., Genealogy, Cultural Heritage, Event Management, Change Management, Program Management, Strategic Planning, Business Transformation, Team Building, Business Process, Research, Organizational Design, Management Consulting, Customer Service, Business Process..., Microsoft Word, Requirements Analysis, Market Entry, Project Management, Governance, Training, Visio, SQL, Blogging, Social Media, Information Management, Six Sigma, Process Improvement, Consulting, Microsoft Office, Employee Relations, MS Project, Strategy
Education
Mount Holyoke College 1970 — 1974
Maureen Howley, CPA's Deloitte & Touche Experience 1989 - 1996
Job Chief Financial Officer at Andalusian Capital Partners, LP
Industry Financial Services
Experience
Andalusian Capital Partners LP January 2013 - Present
The Kenmar Group July 2003 - August 2012
Andor Capital Management 2001 - 2003
John W. Henry & Co. September 1996 - July 2001
Deloitte & Touche 1989 - 1996
Skills
Accounting, Corporate Finance, Financial Analysis, Cash Management, Budget Reconciliation, Operational Due..., Acquisition Integration, Due Diligence, Financial Reporting, Internal Controls, Human Resources, Benefits Negotiation, Strategic Financial..., Expense Management, Financial Accounting, Cash Flow, Employee Benefits, Strategic Planning, Budget Process, Operating Budgets, Department Budgeting, Employment Law, Employment Law..., Vendor Management, Vendor Relationships, SOX 404, SOX Compliancy, Working Capital..., Employee Handbooks, Benefits Design, Benefits Analysis, Financial Audits, Benefits Administration, Corporate Benefits, Profitability Tracking, Expense Allocation, Corporate Tax, Restructuring, Forecasting, Financial Forecasting, Cash Flow Forecasting, Revenue Forecasting, Revenue Modeling, Best Practices
Education
Muhlenberg College 1985 — 1989
Bachelor of Arts (B.A.), Accounting
Andalusian Capital Partners LP January 2013 - Present
The Kenmar Group July 2003 - August 2012
Andor Capital Management 2001 - 2003
John W. Henry & Co. September 1996 - July 2001
Deloitte & Touche 1989 - 1996
Skills
Accounting, Corporate Finance, Financial Analysis, Cash Management, Budget Reconciliation, Operational Due..., Acquisition Integration, Due Diligence, Financial Reporting, Internal Controls, Human Resources, Benefits Negotiation, Strategic Financial..., Expense Management, Financial Accounting, Cash Flow, Employee Benefits, Strategic Planning, Budget Process, Operating Budgets, Department Budgeting, Employment Law, Employment Law..., Vendor Management, Vendor Relationships, SOX 404, SOX Compliancy, Working Capital..., Employee Handbooks, Benefits Design, Benefits Analysis, Financial Audits, Benefits Administration, Corporate Benefits, Profitability Tracking, Expense Allocation, Corporate Tax, Restructuring, Forecasting, Financial Forecasting, Cash Flow Forecasting, Revenue Forecasting, Revenue Modeling, Best Practices
Education
Muhlenberg College 1985 — 1989
Bachelor of Arts (B.A.), Accounting
Caren Reingold Fiore's Deloitte & Touche Experience September 1992 - February 1995
Job Senior Director, Corporate Merchandising at TUMI
Industry Apparel & Fashion
Experience
TUMI January 2015 - Present
Tumi October 2013 - January 2015
Tumi December 2009 - October 2013
Kenneth Cole Productions August 2006 - February 2009
Kenneth Cole Productions October 2000 - August 2006
Century 21 Department Stores September 1998 - October 2000
Lord & Taylor February 1995 - September 1998
Deloitte & Touche September 1992 - February 1995
Skills
Merchandising, Footwear, Fashion, Apparel, Shoes, Trend Analysis, Trend, Luxury Goods, Visual Merchandising, E-commerce, Merchandise Planning, Retail, Assortment, Sales
Education
Muhlenberg College
BA
TUMI January 2015 - Present
Tumi October 2013 - January 2015
Tumi December 2009 - October 2013
Kenneth Cole Productions August 2006 - February 2009
Kenneth Cole Productions October 2000 - August 2006
Century 21 Department Stores September 1998 - October 2000
Lord & Taylor February 1995 - September 1998
Deloitte & Touche September 1992 - February 1995
Skills
Merchandising, Footwear, Fashion, Apparel, Shoes, Trend Analysis, Trend, Luxury Goods, Visual Merchandising, E-commerce, Merchandise Planning, Retail, Assortment, Sales
Education
Muhlenberg College
BA
Pranav Shanghvi's Deloitte & Touche Experience August 2004 - Present
Job Senior Manager at Deloitte
Industry Banking
Experience
Deloitte & Touche August 2004 - Present
Skills
Internal Audit, Dodd-Frank, Risk Management, Enterprise Risk..., Basel II, Financial Risk, Operational Risk, Finance, Operational Risk..., AML, Financial Services, Management Consulting, Banking
Education
Rochester Institute of Technology 2001 — 2003
MBA
Narsee Monjee Institute of Management Studies
Deloitte & Touche August 2004 - Present
Skills
Internal Audit, Dodd-Frank, Risk Management, Enterprise Risk..., Basel II, Financial Risk, Operational Risk, Finance, Operational Risk..., AML, Financial Services, Management Consulting, Banking
Education
Rochester Institute of Technology 2001 — 2003
MBA
Narsee Monjee Institute of Management Studies
Rachel Lierz's Deloitte & Touche Experience 1996 - 1999
Job CFO at Johnson County Community College
Industry Higher Education
Experience
Johnson County Community College January 2015 - Present
Rockhurst University June 2002 - January 2015
Deloitte & Touche 1996 - 1999
Skills
Accounting, Financial Reporting, Managerial Finance, Financial Analysis, Auditing, Forecasting, General Ledger, Financial Accounting, Sarbanes-Oxley Act, Budgets, Internal Controls, Finance, Payroll, Process Improvement, Variance Analysis, SEC filings, PeopleSoft, Analysis, Management, US GAAP, GAAP
Education
Rockhurst University 2004 — 2007
MBA, Masters in Business Administration
Missouri State University 1992 — 1996
BS, Accounting
Johnson County Community College January 2015 - Present
Rockhurst University June 2002 - January 2015
Deloitte & Touche 1996 - 1999
Skills
Accounting, Financial Reporting, Managerial Finance, Financial Analysis, Auditing, Forecasting, General Ledger, Financial Accounting, Sarbanes-Oxley Act, Budgets, Internal Controls, Finance, Payroll, Process Improvement, Variance Analysis, SEC filings, PeopleSoft, Analysis, Management, US GAAP, GAAP
Education
Rockhurst University 2004 — 2007
MBA, Masters in Business Administration
Missouri State University 1992 — 1996
BS, Accounting
Anne Whitfield's Deloitte & Touche Experience 1994 - 1995
Job Project Consultant at Resources Global Professionals
Industry Accounting
Experience
Resources Global Professionals 2002 - Present
Sheets & Graphic Sheets Unlimited 2000 - 2002
Deloitte & Touche 1994 - 1995
Skills
Accounting, Internal Controls, Sarbanes-Oxley Act, Sarbanes-Oxley, Financial Reporting, Internal Audit, Change Management, Financial Analysis, Forecasting, Program Management
Education
Montana State University-Bozeman
BS Business, Accounting
Resources Global Professionals 2002 - Present
Sheets & Graphic Sheets Unlimited 2000 - 2002
Deloitte & Touche 1994 - 1995
Skills
Accounting, Internal Controls, Sarbanes-Oxley Act, Sarbanes-Oxley, Financial Reporting, Internal Audit, Change Management, Financial Analysis, Forecasting, Program Management
Education
Montana State University-Bozeman
BS Business, Accounting
Kimberly Spacek's Deloitte & Touche Experience September 2004 - July 2005
Job Manager at Stegman & Company
Industry Accounting
Experience
Stegman & Company August 2005 - Present
Deloitte & Touche September 2004 - July 2005
Skills
CPA, Accounting, Financial Reporting, Auditing, Tax Preparation, SEC filings, Financial Statements, Tax, Internal Controls, Sarbanes-Oxley Act, Tax Accounting
Education
Mount St. Mary's University 2000 — 2004
BS, Accounting
Stegman & Company August 2005 - Present
Deloitte & Touche September 2004 - July 2005
Skills
CPA, Accounting, Financial Reporting, Auditing, Tax Preparation, SEC filings, Financial Statements, Tax, Internal Controls, Sarbanes-Oxley Act, Tax Accounting
Education
Mount St. Mary's University 2000 — 2004
BS, Accounting
Julio Genao's Deloitte & Touche Experience 2007 - 2008
Job Financial Reporting at Prudential Financial
Industry Financial Services
Experience
Prudential Financial 2013 - Present
Prudential Financial 2009 - 2013
Deloitte & Touche 2007 - 2008
Locus Telecommunications, Inc. 2003 - 2007
Skills
Consolidation, XBRL, Financial Reporting, Big 4, Variance Analysis, SOX 404, Financial Audits, Management, Accounting, Analysis, Auditing, External Audit, Internal Controls, Sarbanes-Oxley Act, Financial Statements, Financial Analysis, Microsoft Excel
Education
Montclair State University 2003 — 2007
Bachelor's, Accounting
Prudential Financial 2013 - Present
Prudential Financial 2009 - 2013
Deloitte & Touche 2007 - 2008
Locus Telecommunications, Inc. 2003 - 2007
Skills
Consolidation, XBRL, Financial Reporting, Big 4, Variance Analysis, SOX 404, Financial Audits, Management, Accounting, Analysis, Auditing, External Audit, Internal Controls, Sarbanes-Oxley Act, Financial Statements, Financial Analysis, Microsoft Excel
Education
Montclair State University 2003 — 2007
Bachelor's, Accounting
Cheyenne Howell, CPA's Deloitte & Touche Experience August 1998 - January 2001
Job Senior Tax Manager at Epicor Software Corporation
Industry Computer Software
Experience
Raytheon Websense February 2015 - Present
Epicor Software November 2012 - February 2015
Intel Corporation January 2006 - January 2013
Anritsu January 2001 - December 2005
Deloitte & Touche August 1998 - January 2001
Skills
Tax, International Tax, Sarbanes-Oxley Act, GAAP, US GAAP, Accounting, Auditing, Internal Controls, Consolidation, Financial Accounting, Financial Analysis, Tax Research, Transfer Pricing, FAS109, Sarbanes-Oxley, Strategic Financial..., Tax Accounting, Forecasting, Account Reconciliation, Income Tax, Financial Audits
Education
Montana State University-Bozeman
Masters, Accounting
Nanjing Agricultural University
B.S, Economics
The University of Montana - School of Business Administration
MBA
Raytheon Websense February 2015 - Present
Epicor Software November 2012 - February 2015
Intel Corporation January 2006 - January 2013
Anritsu January 2001 - December 2005
Deloitte & Touche August 1998 - January 2001
Skills
Tax, International Tax, Sarbanes-Oxley Act, GAAP, US GAAP, Accounting, Auditing, Internal Controls, Consolidation, Financial Accounting, Financial Analysis, Tax Research, Transfer Pricing, FAS109, Sarbanes-Oxley, Strategic Financial..., Tax Accounting, Forecasting, Account Reconciliation, Income Tax, Financial Audits
Education
Montana State University-Bozeman
Masters, Accounting
Nanjing Agricultural University
B.S, Economics
The University of Montana - School of Business Administration
MBA
Robert Gleichmann's Deloitte & Touche Experience August 1987 - February 1994
Job Director PeopleSoft Operations
Industry Financial Services
Experience
CIT August 2013 - Present
CIT June 2008 - July 2013
CIT February 1996 - June 2008
Wachovia March 1994 - February 1996
Deloitte & Touche August 1987 - February 1994
Skills
Accounting, General Ledger, Auditing, PeopleSoft, Financial Analysis, Financial Services, Enterprise Risk..., Internal Controls, Banking, Consolidation, Finance, Risk Management, Financial Reporting, Leadership, Shared Services, Cash Management, Strategic Financial..., Hyperion Enterprise, Sarbanes-Oxley Act, Cash Flow, Due Diligence, Sarbanes-Oxley, Financial Risk, Internal Audit, US GAAP
Education
Muhlenberg College 1983 — 1987
BA, Accounting
CIT August 2013 - Present
CIT June 2008 - July 2013
CIT February 1996 - June 2008
Wachovia March 1994 - February 1996
Deloitte & Touche August 1987 - February 1994
Skills
Accounting, General Ledger, Auditing, PeopleSoft, Financial Analysis, Financial Services, Enterprise Risk..., Internal Controls, Banking, Consolidation, Finance, Risk Management, Financial Reporting, Leadership, Shared Services, Cash Management, Strategic Financial..., Hyperion Enterprise, Sarbanes-Oxley Act, Cash Flow, Due Diligence, Sarbanes-Oxley, Financial Risk, Internal Audit, US GAAP
Education
Muhlenberg College 1983 — 1987
BA, Accounting
Todd Mack's Deloitte & Touche Experience June 2009 - September 2011
Job
Industry Accounting
Experience
Deloitte August 2014 - Present
Deloitte September 2011 - August 2014
Deloitte & Touche June 2009 - September 2011
SUNY Geneseo October 2007 - May 2009
Education
State University of New York College at Geneseo 2005 — 2009
Master of Science (M.S.), Accounting
Monroe Community College 2003 — 2005
Associate of Arts and Sciences (AAS), Business Administration and Management, General
Deloitte August 2014 - Present
Deloitte September 2011 - August 2014
Deloitte & Touche June 2009 - September 2011
SUNY Geneseo October 2007 - May 2009
Education
State University of New York College at Geneseo 2005 — 2009
Master of Science (M.S.), Accounting
Monroe Community College 2003 — 2005
Associate of Arts and Sciences (AAS), Business Administration and Management, General
Julian Davidson's Deloitte & Touche Experience August 2008 - Present
Job Consultant at Deloitte & Touche
Industry Information Technology and Services
Experience
Deloitte & Touche August 2008 - Present
Deloitte & Touche May 2006 - August 2006
Entertainment Tonight June 2004 - June 2004
Education
Morehouse College 2003 — 2007
B.A., International Studies, Spanish
University of Seville 2005 — 2005
Spanish Language
Deloitte & Touche August 2008 - Present
Deloitte & Touche May 2006 - August 2006
Entertainment Tonight June 2004 - June 2004
Education
Morehouse College 2003 — 2007
B.A., International Studies, Spanish
University of Seville 2005 — 2005
Spanish Language
Katarzyna Pekosz's Deloitte & Touche Experience September 2004 - April 2007
Job Assistant Vice President at Grovenor Capital Management
Industry Financial Services
Experience
Grosvenor Capital Management January 2014 - Present
Credit Suisse April 2007 - February 2014
Deloitte & Touche September 2004 - April 2007
Skills
Fund Administration, Alternative Investments, Private Equity, Fund Of Funds, Back Office, Asset Management, Financial Services
Education
Montclair State University
Bachelor, Accounting
Grosvenor Capital Management January 2014 - Present
Credit Suisse April 2007 - February 2014
Deloitte & Touche September 2004 - April 2007
Skills
Fund Administration, Alternative Investments, Private Equity, Fund Of Funds, Back Office, Asset Management, Financial Services
Education
Montclair State University
Bachelor, Accounting
Stephen Bowe's Deloitte & Touche Experience January 1998 - November 2000
Job Compliance Director & Legal Counsel at Universal Guardian Acceptance
Industry Financial Services
Experience
Universal Guardian Acceptance July 2013 - Present
Dent-A-Med, Inc. dba The HELPcard June 2012 - July 2013
Best Buy August 2010 - June 2012
Fidelity National Information Services August 2008 - July 2010
H&R Block October 2007 - October 2008
JPMorgan Chase March 2003 - October 2007
Deloitte & Touche January 1998 - November 2000
American Century Investments 1992 - 1995
Skills
Bank Regulations, Regulatory Compliance, Risk Assessment, AML, OFAC, USA PATRIOT Act, BSA, Debt Collection, Fair Lending, CIP, FCRA, Loans, Credit, Credit Cards, Compliance Management, Risk Management, Legal Research, RESPA, Banking
Education
University of Missouri-Kansas City School of Law 1995 — 1998
JD, Corporate, Business
University of Missouri-Kansas City School of Law 1995 — 1998
LLM, Taxation
University of Missouri-Kansas City 1992 — 1995
MBA, Finance
Missouri Western State University 1990 — 1992
BSBA, Accounting
Universal Guardian Acceptance July 2013 - Present
Dent-A-Med, Inc. dba The HELPcard June 2012 - July 2013
Best Buy August 2010 - June 2012
Fidelity National Information Services August 2008 - July 2010
H&R Block October 2007 - October 2008
JPMorgan Chase March 2003 - October 2007
Deloitte & Touche January 1998 - November 2000
American Century Investments 1992 - 1995
Skills
Bank Regulations, Regulatory Compliance, Risk Assessment, AML, OFAC, USA PATRIOT Act, BSA, Debt Collection, Fair Lending, CIP, FCRA, Loans, Credit, Credit Cards, Compliance Management, Risk Management, Legal Research, RESPA, Banking
Education
University of Missouri-Kansas City School of Law 1995 — 1998
JD, Corporate, Business
University of Missouri-Kansas City School of Law 1995 — 1998
LLM, Taxation
University of Missouri-Kansas City 1992 — 1995
MBA, Finance
Missouri Western State University 1990 — 1992
BSBA, Accounting
Rich Goldberg's Deloitte & Touche Experience August 1984 - September 1991
Job Owner Bee.Net Internet Services
Industry Internet
Experience
UShistory.org Store April 2005 - Present
Bee.Net Internet Services July 1996 - Present
Pentec Health September 1991 - February 1997
Deloitte & Touche August 1984 - September 1991
Skills
Strategic Planning, Entrepreneurship, Team Building, Selling, Leadership, Public Speaking, Strategy, Business Development, Customer Service, Change Management, Marketing, Non-profits, Management, Time Management, Social Networking, Online Marketing, Budgets, Nonprofits, Sales, Project Management
Education
Muhlenberg College 1980 — 1984
B.A., Liberal Arts/Accounting
Pennsbury High School 1978 — 1980
UShistory.org Store April 2005 - Present
Bee.Net Internet Services July 1996 - Present
Pentec Health September 1991 - February 1997
Deloitte & Touche August 1984 - September 1991
Skills
Strategic Planning, Entrepreneurship, Team Building, Selling, Leadership, Public Speaking, Strategy, Business Development, Customer Service, Change Management, Marketing, Non-profits, Management, Time Management, Social Networking, Online Marketing, Budgets, Nonprofits, Sales, Project Management
Education
Muhlenberg College 1980 — 1984
B.A., Liberal Arts/Accounting
Pennsbury High School 1978 — 1980
Bill Lees's Deloitte & Touche Experience September 2003 - March 2009
Job Associate Accounting Manager at Olympus
Industry Hospital & Health Care
Experience
Olympus Corporation of the Americas October 2009 - Present
Deloitte & Touche September 2003 - March 2009
Skills
Internal Controls, Auditing, Accounting, Consolidation, Account Reconciliation, Variance Analysis, CPA, Analysis, Budgets, Financial Statements, Microsoft Excel, Big 4, Sarbanes-Oxley Act, US GAAP, Financial Reporting, Internal Audit
Education
Muhlenberg College 1999 — 2003
BA, Accounting
Olympus Corporation of the Americas October 2009 - Present
Deloitte & Touche September 2003 - March 2009
Skills
Internal Controls, Auditing, Accounting, Consolidation, Account Reconciliation, Variance Analysis, CPA, Analysis, Budgets, Financial Statements, Microsoft Excel, Big 4, Sarbanes-Oxley Act, US GAAP, Financial Reporting, Internal Audit
Education
Muhlenberg College 1999 — 2003
BA, Accounting
Lindsay DePasquale, CPA's Deloitte & Touche Experience 2003 - 2005
Job Experienced CPA
Industry Restaurants
Experience
DePasquale January 2014 - Present
Yum! Brands 2011 - 2013
Yum! Brands November 2005 - 2011
Deloitte & Touche 2003 - 2005
Skills
Accounting, Financial Reporting, Auditing, Excel, SOX, PeopleSoft, Variance Analysis, Hyperion, Financial Accounting, Internal Controls, Audit, Forecasting, Hyperion Enterprise, Sarbanes-Oxley Act, Financial Modeling
Education
Murray State University 1998 — 2003
BA, Accounting/CIS
DePasquale January 2014 - Present
Yum! Brands 2011 - 2013
Yum! Brands November 2005 - 2011
Deloitte & Touche 2003 - 2005
Skills
Accounting, Financial Reporting, Auditing, Excel, SOX, PeopleSoft, Variance Analysis, Hyperion, Financial Accounting, Internal Controls, Audit, Forecasting, Hyperion Enterprise, Sarbanes-Oxley Act, Financial Modeling
Education
Murray State University 1998 — 2003
BA, Accounting/CIS
Carrie Kauck's Deloitte & Touche Experience 1997 - 1998
Job Finance Director
Industry Business Supplies and Equipment
Experience
Uline September 2007 - Present
Fellowes April 2004 - June 2007
Fellowes January 2000 - April 2004
Docusystems 1998 - 2000
Deloitte & Touche 1997 - 1998
Amoco 1988 - 1997
Skills
Forecasting, Process Improvement, Supply Chain, Inventory Management, Cross-functional Team..., Analysis, Financial Reporting, Internal Controls, Auditing, Business Intelligence, Continuous Improvement, Business Strategy, Project Management, Strategic Financial..., Leadership, Accounting, Budgets, Financial Analysis, ERP, Finance, Strategy, Competitive Analysis, Strategic Planning, Supply Chain Management, Operations Management, Management
Education
The University of Chicago 1995 — 1997
MBA, Strategic Management
Monmouth College 1984 — 1988
BA, Accounting
Uline September 2007 - Present
Fellowes April 2004 - June 2007
Fellowes January 2000 - April 2004
Docusystems 1998 - 2000
Deloitte & Touche 1997 - 1998
Amoco 1988 - 1997
Skills
Forecasting, Process Improvement, Supply Chain, Inventory Management, Cross-functional Team..., Analysis, Financial Reporting, Internal Controls, Auditing, Business Intelligence, Continuous Improvement, Business Strategy, Project Management, Strategic Financial..., Leadership, Accounting, Budgets, Financial Analysis, ERP, Finance, Strategy, Competitive Analysis, Strategic Planning, Supply Chain Management, Operations Management, Management
Education
The University of Chicago 1995 — 1997
MBA, Strategic Management
Monmouth College 1984 — 1988
BA, Accounting
Helena Zhang's Deloitte & Touche Experience August 2005 - February 2009
Job Senior Consultant at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group April 2011 - Present
Abbott February 2009 - March 2011
Deloitte & Touche August 2005 - February 2009
Education
Northern Illinois University 2003 — 2005
MAS, Accounting & Information System
Nankai University 1996 — 2000
BS, Finance
Yuwen 1993 — 1996
High School
The Siegfried Group April 2011 - Present
Abbott February 2009 - March 2011
Deloitte & Touche August 2005 - February 2009
Education
Northern Illinois University 2003 — 2005
MAS, Accounting & Information System
Nankai University 1996 — 2000
BS, Finance
Yuwen 1993 — 1996
High School
Helen(Tong) Li's Deloitte & Touche Experience August 2005 - October 2007
Job Sr Financial Analyst at Freddie Mac
Industry Facilities Services
Experience
Freddie Mac October 2007 - Present
Deloitte & Touche August 2005 - October 2007
Motorola July 1998 - June 2004
Skills
Financial Modeling, Financial Analysis
Education
The College of William and Mary - The Mason School of Business 2004 — 2005
Master, Accounting
William & Mary 2004 — 2005
Master, Accounting
Nankai University
Bachelor, International Trade
Freddie Mac October 2007 - Present
Deloitte & Touche August 2005 - October 2007
Motorola July 1998 - June 2004
Skills
Financial Modeling, Financial Analysis
Education
The College of William and Mary - The Mason School of Business 2004 — 2005
Master, Accounting
William & Mary 2004 — 2005
Master, Accounting
Nankai University
Bachelor, International Trade
Shun Shun Ong's Deloitte & Touche Experience October 2006 - May 2009
Job Accounting Professional
Industry Accounting
Experience
Deloitte & Touche October 2006 - May 2009
Education
Nanyang Technological University 1997 — 2000
Accounting, Accounting
Deloitte & Touche October 2006 - May 2009
Education
Nanyang Technological University 1997 — 2000
Accounting, Accounting
Rong Fu, CPA's Deloitte & Touche Experience June 2005 - March 2008
Job Accounting Manager at Hanergy Holding Group
Industry Financial Services
Experience
Hanergy Holding Group November 2012 - Present
Susquehanna International Group April 2008 - February 2012
Deloitte & Touche June 2005 - March 2008
Pacific Global Investment Company in Glendale, CA April 2003 - March 2005
Skills
Financial Reporting, Audit
Education
University of Washington, Michael G. Foster School of Business 2001 — 2002
Master, Master of Accounting
Nanjing University of Science and Technology 1993 — 1997
Bachelor of Engineering (BEng), Foreign Trade of Industry
Hanergy Holding Group November 2012 - Present
Susquehanna International Group April 2008 - February 2012
Deloitte & Touche June 2005 - March 2008
Pacific Global Investment Company in Glendale, CA April 2003 - March 2005
Skills
Financial Reporting, Audit
Education
University of Washington, Michael G. Foster School of Business 2001 — 2002
Master, Master of Accounting
Nanjing University of Science and Technology 1993 — 1997
Bachelor of Engineering (BEng), Foreign Trade of Industry
Chris Osman's Deloitte & Touche Experience 1978 - 1980
Job Accounting Professional
Industry Accounting
Experience
Citigroup 1987 - 2009
International Paper Company 1980 - 1987
Deloitte & Touche 1978 - 1980
Education
University of Pennsylvania - The Wharton School 1976 — 1978
B.S., Economics, Accounting
Nassau Community College
A.S., Accounting
Citigroup 1987 - 2009
International Paper Company 1980 - 1987
Deloitte & Touche 1978 - 1980
Education
University of Pennsylvania - The Wharton School 1976 — 1978
B.S., Economics, Accounting
Nassau Community College
A.S., Accounting
Carol Hoffman's Deloitte & Touche Experience January 2011 - Present
Job Deloitte & Touche ERS Manager Healthcare Practice
Industry Hospital & Health Care
Experience
Deloitte & Touche January 2011 - Present
Precyse Solutions March 2009 - December 2010
PricewaterhouseCoopers 2004 - 2009
Skills
Healthcare Information..., Healthcare, Process Improvement, ICD-10, Revenue Cycle, EHR, Auditing, Change Management, Management Consulting, Leadership, Risk Management, Hospitals, Performance Improvement, Healthcare Consulting, Practice Management, Enterprise Risk..., Healthcare Management
Education
Livingston High
Montclair State University
RN, Nursing
The George Washington University School of Medicine and Health Sciences
BS - Allied Health, Physician Assistant
Deloitte & Touche January 2011 - Present
Precyse Solutions March 2009 - December 2010
PricewaterhouseCoopers 2004 - 2009
Skills
Healthcare Information..., Healthcare, Process Improvement, ICD-10, Revenue Cycle, EHR, Auditing, Change Management, Management Consulting, Leadership, Risk Management, Hospitals, Performance Improvement, Healthcare Consulting, Practice Management, Enterprise Risk..., Healthcare Management
Education
Livingston High
Montclair State University
RN, Nursing
The George Washington University School of Medicine and Health Sciences
BS - Allied Health, Physician Assistant
Matt Mallek's Deloitte & Touche Experience 1990 - 1993
Job Finance Director at Pfizer
Industry Pharmaceuticals
Experience
Pfizer August 2013 - Present
Pfizer June 2011 - July 2013
Pfizer October 2009 - May 2011
Wyeth Pharmaceuticals July 2006 - October 2009
Wyeth September 2005 - June 2006
Wyeth Consumer Healthcare March 2003 - September 2005
Wyeth March 2000 - March 2003
Wyeth November 1994 - March 2003
American Cyanamid June 1993 - November 1994
Deloitte & Touche 1990 - 1993
Skills
Hyperion Enterprise, Analysis, Forecasting, Pharmaceutical Industry, Consolidation, Sarbanes-Oxley Act, Budgets, Cost Accounting, Cross-functional Team..., Finance, Financial Reporting, Process Improvement, Auditing, Biotechnology, Mergers & Acquisitions, Variance Analysis, Internal Controls, Financial Analysis, Hyperion
Education
Montclair State University
BS - Business Administration, Accounting
Pfizer August 2013 - Present
Pfizer June 2011 - July 2013
Pfizer October 2009 - May 2011
Wyeth Pharmaceuticals July 2006 - October 2009
Wyeth September 2005 - June 2006
Wyeth Consumer Healthcare March 2003 - September 2005
Wyeth March 2000 - March 2003
Wyeth November 1994 - March 2003
American Cyanamid June 1993 - November 1994
Deloitte & Touche 1990 - 1993
Skills
Hyperion Enterprise, Analysis, Forecasting, Pharmaceutical Industry, Consolidation, Sarbanes-Oxley Act, Budgets, Cost Accounting, Cross-functional Team..., Finance, Financial Reporting, Process Improvement, Auditing, Biotechnology, Mergers & Acquisitions, Variance Analysis, Internal Controls, Financial Analysis, Hyperion
Education
Montclair State University
BS - Business Administration, Accounting
George Kardjian's Deloitte & Touche Experience September 2000 - May 2003
Job Director of Financial Reporting at Univision Communications Inc.
Industry Broadcast Media
Experience
Univision Communications Inc. September 2014 - Present
Univision June 2012 - September 2014
Univision Communications June 2008 - June 2012
American Home Mortgage May 2003 - October 2006
Deloitte & Touche September 2000 - May 2003
Skills
Financial Analysis, Variance Analysis, Financial Modeling, Financial Reporting, Accounting, Sarbanes-Oxley Act, Finance, Digital Media
Education
Montclair State University 1995 — 2000
BS, Accounting & MIS
Univision Communications Inc. September 2014 - Present
Univision June 2012 - September 2014
Univision Communications June 2008 - June 2012
American Home Mortgage May 2003 - October 2006
Deloitte & Touche September 2000 - May 2003
Skills
Financial Analysis, Variance Analysis, Financial Modeling, Financial Reporting, Accounting, Sarbanes-Oxley Act, Finance, Digital Media
Education
Montclair State University 1995 — 2000
BS, Accounting & MIS
Kerry Dolan's Deloitte & Touche Experience September 2005 - February 2010
Job Accounting Faculty, CPA
Industry Accounting
Experience
Montana State University GF July 2011 - Present
Benefis Health System February 2010 - July 2011
Deloitte & Touche September 2005 - February 2010
Skills
SEC filings, Sarbanes-Oxley Act, US GAAP, Financial Reporting, GAAP, Internal Controls, Accounting, Auditing, Financial Accounting, Financial Analysis, External Audit, CPA, IFRS, Big 4, Revenue Recognition
Education
Montana State University-Bozeman 2000 — 2005
MPAc, Public Accounting
Montana State University GF July 2011 - Present
Benefis Health System February 2010 - July 2011
Deloitte & Touche September 2005 - February 2010
Skills
SEC filings, Sarbanes-Oxley Act, US GAAP, Financial Reporting, GAAP, Internal Controls, Accounting, Auditing, Financial Accounting, Financial Analysis, External Audit, CPA, IFRS, Big 4, Revenue Recognition
Education
Montana State University-Bozeman 2000 — 2005
MPAc, Public Accounting
Jeffrey Lefkowitz's Deloitte & Touche Experience September 2012 - November 2014
Job CLO Analyst at Onex Credit Partners, LLC
Industry Financial Services
Experience
Onex Credit Partners, LLC November 2014 - Present
Deloitte & Touche September 2012 - November 2014
BNY ConvergEx June 2010 - September 2012
Pershing LLC June 2008 - August 2009
BNY ConvergEx May 2009 - June 2009
Skills
Risk Management, Bloomberg, Series 7, Equities, Word, Series 63, Microsoft Excel, PowerPoint, Outlook, Bigdough, Financial Modeling, Investments, Fixed Income, Microsoft Office, Finance, Accounting, Financial Analysis
Education
Montclair State University 2006 — 2010
Bachelor, Finance
Northern Highlands 2002 — 2006
HHK
Onex Credit Partners, LLC November 2014 - Present
Deloitte & Touche September 2012 - November 2014
BNY ConvergEx June 2010 - September 2012
Pershing LLC June 2008 - August 2009
BNY ConvergEx May 2009 - June 2009
Skills
Risk Management, Bloomberg, Series 7, Equities, Word, Series 63, Microsoft Excel, PowerPoint, Outlook, Bigdough, Financial Modeling, Investments, Fixed Income, Microsoft Office, Finance, Accounting, Financial Analysis
Education
Montclair State University 2006 — 2010
Bachelor, Finance
Northern Highlands 2002 — 2006
HHK
Walter Hoogmoed's Deloitte & Touche Experience PrincipalDeloitte & ToucheJune 2002 - Present
Job Principal at Deloitte & Touche
Industry Information Technology and Services
Experience
Deloitte & Touche PrincipalDeloitte & ToucheJune 2002 - Present
Arthur Andersen 1995 - 2002
Arthur Andersen 1995 - 2002
Wyeth June 1990 - March 1995
Skills
Enterprise Risk..., IT Strategy, Business Transformation, Management Consulting, Governance, Sarbanes-Oxley Act, Business Process..., Business Process, Risk Management, Program Management, Strategy, IT Audit
Education
Muhlenberg College 1986 — 1990
Deloitte & Touche PrincipalDeloitte & ToucheJune 2002 - Present
Arthur Andersen 1995 - 2002
Arthur Andersen 1995 - 2002
Wyeth June 1990 - March 1995
Skills
Enterprise Risk..., IT Strategy, Business Transformation, Management Consulting, Governance, Sarbanes-Oxley Act, Business Process..., Business Process, Risk Management, Program Management, Strategy, IT Audit
Education
Muhlenberg College 1986 — 1990
Lara Kestenbaum's Deloitte & Touche Experience September 2009 - September 2011
Job Senior Analyst, Internal Reporting at Avis Budget Group
Industry Accounting
Experience
Avis Budget Group April 2014 - Present
Deloitte September 2009 - April 2014
Deloitte & Touche September 2009 - September 2011
Skills
Accounting, Audit, External Audit, Big 4, Excel, PowerPoint, Microsoft Word
Education
Muhlenberg College 2005 — 2009
Bachelor's, Accounting, Spanish
Avis Budget Group April 2014 - Present
Deloitte September 2009 - April 2014
Deloitte & Touche September 2009 - September 2011
Skills
Accounting, Audit, External Audit, Big 4, Excel, PowerPoint, Microsoft Word
Education
Muhlenberg College 2005 — 2009
Bachelor's, Accounting, Spanish
Jeffrey Slotterback's Deloitte & Touche Experience September 2004 - May 2007
Job Chief Accounting Officer at Atlas Energy, L.P.
Industry Oil & Energy
Experience
Atlas Energy, L.P. March 2011 - Present
Atlas Energy, Inc. May 2007 - March 2011
Deloitte & Touche September 2004 - May 2007
Skills
Public Equity Offerings, SEC filings, Accounting, Microsoft Excel, Financial Reporting, Financial Analysis, Internal Controls, Building Leadership..., Team Leadership
Education
Muhlenberg College 2000 — 2004
BA, Accounting
Atlas Energy, L.P. March 2011 - Present
Atlas Energy, Inc. May 2007 - March 2011
Deloitte & Touche September 2004 - May 2007
Skills
Public Equity Offerings, SEC filings, Accounting, Microsoft Excel, Financial Reporting, Financial Analysis, Internal Controls, Building Leadership..., Team Leadership
Education
Muhlenberg College 2000 — 2004
BA, Accounting
Marie Kutlenios's Deloitte & Touche Experience September 2007 - June 2009
Job Associate Affordable Housing Accountant at Centerline Capital Group
Industry Real Estate
Experience
Centerline Capital Group June 2009 - Present
Deloitte & Touche September 2007 - June 2009
Education
Montclair State University 2004 — 2007
Accounting
Centerline Capital Group June 2009 - Present
Deloitte & Touche September 2007 - June 2009
Education
Montclair State University 2004 — 2007
Accounting
Lisa Dalena's Deloitte & Touche Experience 1986 - 1991
Job Realtor of William Pitt Sotheby's International Realty
Industry Real Estate
Experience
William Pitt Sotheby's International Realty 2004 - Present
Dr. Frank Dalena DMD Family Dentistry 1992 - Present
Deloitte & Touche 1986 - 1991
Skills
Residential Homes, Sellers, Buyer Representation, Listings, Referrals, First Time Home Buyers, Single Family Homes, Relocation, Condos, Investment Properties, Accounting, Management, People Skills, Microsoft Office, QuickBooks, Quicken, Real Estate, Team Management, Negotiation, Foreclosures
Education
Montclair State University 1982 — 1986
Bachelor’s Degree, Accounting and Business/Management
Hackettstown High school 1978 — 1982
High School
William Pitt Sotheby's International Realty 2004 - Present
Dr. Frank Dalena DMD Family Dentistry 1992 - Present
Deloitte & Touche 1986 - 1991
Skills
Residential Homes, Sellers, Buyer Representation, Listings, Referrals, First Time Home Buyers, Single Family Homes, Relocation, Condos, Investment Properties, Accounting, Management, People Skills, Microsoft Office, QuickBooks, Quicken, Real Estate, Team Management, Negotiation, Foreclosures
Education
Montclair State University 1982 — 1986
Bachelor’s Degree, Accounting and Business/Management
Hackettstown High school 1978 — 1982
High School
Huili Li's Deloitte & Touche Experience March 2006 - July 2014
Job Sr financial analystaccounting research at Husky energy inc
Industry Oil & Energy
Experience
Husky energy inc August 2014 - Present
Deloitte & Touche March 2006 - July 2014
Skills
IFRS, US GAAP, Sarbanes-Oxley Act, Auditing, Assurance, Internal Controls
Education
Mount Allison University 2002 — 2006
Bachelor of commerce, Accounting
Husky energy inc August 2014 - Present
Deloitte & Touche March 2006 - July 2014
Skills
IFRS, US GAAP, Sarbanes-Oxley Act, Auditing, Assurance, Internal Controls
Education
Mount Allison University 2002 — 2006
Bachelor of commerce, Accounting
Kurtis Kontur's Deloitte & Touche Experience June 2005 - March 2009
Job Internal Audit Manager at Cummins Inc.
Industry Accounting
Experience
Cummins Inc. October 2011 - Present
Hillenbrand Inc. May 2009 - March 2010
Deloitte & Touche June 2005 - March 2009
Skills
Auditing, SOX, Internal Audit
Education
Muskingum College 2001 — 2005
B.A, Accounting, Computer Science
St. Peter Chanel 1998 — 2001
Cummins Inc. October 2011 - Present
Hillenbrand Inc. May 2009 - March 2010
Deloitte & Touche June 2005 - March 2009
Skills
Auditing, SOX, Internal Audit
Education
Muskingum College 2001 — 2005
B.A, Accounting, Computer Science
St. Peter Chanel 1998 — 2001
Troy Vollertsen's Deloitte & Touche Experience
Job Partner at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche
Skills
US GAAP, SEC filings, Auditing, Internal Controls, Sarbanes-Oxley Act, GAAP, Accounting
Education
Montana State University-Bozeman 1987 — 1992
B.S., Business - Accounting
Deloitte & Touche
Skills
US GAAP, SEC filings, Auditing, Internal Controls, Sarbanes-Oxley Act, GAAP, Accounting
Education
Montana State University-Bozeman 1987 — 1992
B.S., Business - Accounting
Li Wen (Ariel) Lee, CMA CPA's Deloitte & Touche Experience August 2004 - January 2006
Job Assistant Manager
Industry Accounting
Experience
C&F Accoutnancy Corp December 2007 - Present
Deloitte & Touche August 2004 - January 2006
Skills
Sarbanes-Oxley Act, Accounting, Financial Analysis, Forecasting, Auditing, Tax Preparation, Budgets, Internal Controls, PowerPoint, Financial Accounting, IFRS, Financial Audits
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2006 — 2007
Master, Accounting
National Chung Cheng University
MBA, Finance
National Tsing Hua University
BA, Economics
C&F Accoutnancy Corp December 2007 - Present
Deloitte & Touche August 2004 - January 2006
Skills
Sarbanes-Oxley Act, Accounting, Financial Analysis, Forecasting, Auditing, Tax Preparation, Budgets, Internal Controls, PowerPoint, Financial Accounting, IFRS, Financial Audits
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2006 — 2007
Master, Accounting
National Chung Cheng University
MBA, Finance
National Tsing Hua University
BA, Economics
Dareen Faddoul Amireh's Deloitte & Touche Experience January 2003 - December 2005
Job Assistant Director of Finance, Global Commercial Insurance, AIG
Industry Insurance
Experience
Chartis Director - Rating Agency Advisory, Aon Benfield AnalyticsAon BenfieldDecember 2005 - February 2010
Deloitte & Touche January 2003 - December 2005
Education
Montclair State University 2001 — 2002
MBA, Business Administration
Montclair State University 1997 — 2001
BS, Business Administration - Accounting
Chartis Director - Rating Agency Advisory, Aon Benfield AnalyticsAon BenfieldDecember 2005 - February 2010
Deloitte & Touche January 2003 - December 2005
Education
Montclair State University 2001 — 2002
MBA, Business Administration
Montclair State University 1997 — 2001
BS, Business Administration - Accounting
Kostas Kalafatis's Deloitte & Touche Experience January 2006 - April 2007
Job Manager at Ernst & Young
Industry Financial Services
Experience
Ernst & Young April 2007 - Present
Deloitte & Touche January 2006 - April 2007
ZAIS Group, LLC September 2003 - January 2006
Skills
CDO Valuation, CLO Valuation, CMBS Valuation, RMBS Valuation, ABS Valuation, Intex Desktop, Bloomberg Terminal, Reuters Eikon, Due Diligence, Internal Controls, Financial Modeling, Financial Analysis, Financial Reporting, Residential Mortgages, Auditing, Investment Banking, Bond Pricing
Education
Monmouth University 2001 — 2003
MBA, Finance
Monmouth University 1998 — 2001
Bachelor, Finance and Economics
Ernst & Young April 2007 - Present
Deloitte & Touche January 2006 - April 2007
ZAIS Group, LLC September 2003 - January 2006
Skills
CDO Valuation, CLO Valuation, CMBS Valuation, RMBS Valuation, ABS Valuation, Intex Desktop, Bloomberg Terminal, Reuters Eikon, Due Diligence, Internal Controls, Financial Modeling, Financial Analysis, Financial Reporting, Residential Mortgages, Auditing, Investment Banking, Bond Pricing
Education
Monmouth University 2001 — 2003
MBA, Finance
Monmouth University 1998 — 2001
Bachelor, Finance and Economics
Tina Zheng's Deloitte & Touche Experience May 2005 - June 2006
Job Tax Manager at Johnson Controls
Industry Automotive
Experience
Johnson Controls June 2006 - Present
Deloitte & Touche May 2005 - June 2006
Skills
International Tax, Tax Research, Tax Accounting, FAS109, Corporate Tax, Sarbanes-Oxley Act, Tax Advisory, Financial Reporting, Tax, OneSource, Income Tax, Tax Reporting, UK Corporation Tax, State Tax, FIN 48
Education
University of Wisconsin-Milwaukee - Lubar School of Business 2003 — 2005
MS
Nagoya University 1997 — 1999
MS
Johnson Controls June 2006 - Present
Deloitte & Touche May 2005 - June 2006
Skills
International Tax, Tax Research, Tax Accounting, FAS109, Corporate Tax, Sarbanes-Oxley Act, Tax Advisory, Financial Reporting, Tax, OneSource, Income Tax, Tax Reporting, UK Corporation Tax, State Tax, FIN 48
Education
University of Wisconsin-Milwaukee - Lubar School of Business 2003 — 2005
MS
Nagoya University 1997 — 1999
MS
David Stadge's Deloitte & Touche Experience 1979 - 1992
Job Treasurer; Executive Committee; Central Committee Person, Westerville A at Delaware County Republican Party
Industry Nonprofit Organization Management
Experience
Delaware County Republican Party June 2014 - Present
Delaware County Ohio Finance Authority January 2014 - Present
Central Ohio Workforce Investment Corporation March 2007 - October 2014
Delaware County Ohio Republican Central Committee 2011 - 2013
Beans 'n Stadges April 1993 - April 2008
Whitman Hart/MarchFirst April 1999 - June 2000
Various Software Companies June 1992 - 1999
Deloitte & Touche 1979 - 1992
Delawre County Ohio Republican Central Committee 1911 - 1913
Skills
Certified Public..., Certified Information..., Government, Community Outreach, Non-profits, Employee Relations, Economic Development, CISA, Strategic Planning, CPA, Public Relations, Program Management, Policy, Strategic Thinking, Nonprofits, Management Accounting, Social Media, New Business Development, Press Releases, Community Development, Leadership, Budgets, Program Development, Organizational..., Grants, Public Policy, Fundraising, Leadership Development, Grant Writing, Strategic Communications, Workforce Development, Speech Writing, Policy Analysis, Local Government, Public Speaking, Legislative Relations, Event Planning, Political Campaigns
Education
University of Illinois Springfield 1977 — 1979
Master of Public Administration (M.P.A.), Public Administration
Murray State University 1967 — 1970
Bachelor of Science, Business Administration, Accounting and Finance
Delaware County Republican Party June 2014 - Present
Delaware County Ohio Finance Authority January 2014 - Present
Central Ohio Workforce Investment Corporation March 2007 - October 2014
Delaware County Ohio Republican Central Committee 2011 - 2013
Beans 'n Stadges April 1993 - April 2008
Whitman Hart/MarchFirst April 1999 - June 2000
Various Software Companies June 1992 - 1999
Deloitte & Touche 1979 - 1992
Delawre County Ohio Republican Central Committee 1911 - 1913
Skills
Certified Public..., Certified Information..., Government, Community Outreach, Non-profits, Employee Relations, Economic Development, CISA, Strategic Planning, CPA, Public Relations, Program Management, Policy, Strategic Thinking, Nonprofits, Management Accounting, Social Media, New Business Development, Press Releases, Community Development, Leadership, Budgets, Program Development, Organizational..., Grants, Public Policy, Fundraising, Leadership Development, Grant Writing, Strategic Communications, Workforce Development, Speech Writing, Policy Analysis, Local Government, Public Speaking, Legislative Relations, Event Planning, Political Campaigns
Education
University of Illinois Springfield 1977 — 1979
Master of Public Administration (M.P.A.), Public Administration
Murray State University 1967 — 1970
Bachelor of Science, Business Administration, Accounting and Finance
Ally Chavez's Deloitte & Touche Experience
Job Audit Senior at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche
Skills
Internal Controls, US GAAP
Education
Montclair State University
Deloitte & Touche
Skills
Internal Controls, US GAAP
Education
Montclair State University
Andrew Csaszar's Deloitte & Touche Experience January 1990 - December 1992
Job Assistant General Counsel at Mitsubishi Chemical Holdings America, Inc.
Industry Law Practice
Experience
Mitsubishi Chemical Holdings America, Inc. April 2012 - Present
Stryker Corporation January 2006 - March 2012
McElroy, Deutsch, Mulvaney & Carpenter, LLP September 1999 - December 2005
The Honorable Rosemary K. Reavey September 1998 - August 1999
Prudential Home Mortgage Co., Inc. December 1992 - September 1994
Deloitte & Touche January 1990 - December 1992
Skills
Intellectual Property, Corporate Law, Legal Writing, Legal Research, Mergers, Due Diligence, Trade Secrets, Employment Law, Commercial Litigation, Patents, Arbitration, Mediation, Patent Litigation, Dispute Resolution, Trademarks, Mergers & Acquisitions, Product Liability, Contract Negotiation, Appeals, Class Actions, Courts, Bankruptcy, Privacy Law, Restructuring, Securities, Construction Law, Joint Ventures, Medical Compliance, Legal Advice, Securities Regulation, Acquisitions, Alternative Dispute..., Torts, Legal Compliance, Employment Contracts, FCPA, Anti-corruption, Litigation Management, Corporate Governance, Fraud, Licensing, Regulatory Requirements, Regulatory Affairs, Internal Investigations, Insurance Law, Legal Assistance, Legal Issues, Litigation Support, International Law, Civil Litigation
Education
New York Law School
Doctor of Law (J.D.), Law
Montclair State University
Bachelor of Science (BS), Accounting
Mitsubishi Chemical Holdings America, Inc. April 2012 - Present
Stryker Corporation January 2006 - March 2012
McElroy, Deutsch, Mulvaney & Carpenter, LLP September 1999 - December 2005
The Honorable Rosemary K. Reavey September 1998 - August 1999
Prudential Home Mortgage Co., Inc. December 1992 - September 1994
Deloitte & Touche January 1990 - December 1992
Skills
Intellectual Property, Corporate Law, Legal Writing, Legal Research, Mergers, Due Diligence, Trade Secrets, Employment Law, Commercial Litigation, Patents, Arbitration, Mediation, Patent Litigation, Dispute Resolution, Trademarks, Mergers & Acquisitions, Product Liability, Contract Negotiation, Appeals, Class Actions, Courts, Bankruptcy, Privacy Law, Restructuring, Securities, Construction Law, Joint Ventures, Medical Compliance, Legal Advice, Securities Regulation, Acquisitions, Alternative Dispute..., Torts, Legal Compliance, Employment Contracts, FCPA, Anti-corruption, Litigation Management, Corporate Governance, Fraud, Licensing, Regulatory Requirements, Regulatory Affairs, Internal Investigations, Insurance Law, Legal Assistance, Legal Issues, Litigation Support, International Law, Civil Litigation
Education
New York Law School
Doctor of Law (J.D.), Law
Montclair State University
Bachelor of Science (BS), Accounting
Margaret Hermitt's Deloitte & Touche Experience March 1987 - April 2000
Job Instructional Aide at Middlesex Regional Educational Services Commission
Industry Human Resources
Experience
Middlesex Regional Educational Services Commission October 2006 - Present
Deloitte & Touche March 1987 - April 2000
Deloitte & Touche 1987 - 2000
Skills
Microsoft Office, Public Speaking, Microsoft Word, Microsoft Excel, PowerPoint, Staff Development, Research
Education
Montclair State University 1979 — 1983
BA
Middlesex Regional Educational Services Commission October 2006 - Present
Deloitte & Touche March 1987 - April 2000
Deloitte & Touche 1987 - 2000
Skills
Microsoft Office, Public Speaking, Microsoft Word, Microsoft Excel, PowerPoint, Staff Development, Research
Education
Montclair State University 1979 — 1983
BA
Anish Sam's Deloitte & Touche Experience January 2011 - January 2013
Job Audit Senior at McGladrey
Industry Accounting
Experience
McGladrey November 2014 - Present
Deloitte & Touche January 2011 - January 2013
Margolin, Winer & Evens LLP November 2008 - December 2010
Education
Queens College 2006 — 2008
Bachelors of Arts, Accounting
Nassau Community College
McGladrey November 2014 - Present
Deloitte & Touche January 2011 - January 2013
Margolin, Winer & Evens LLP November 2008 - December 2010
Education
Queens College 2006 — 2008
Bachelors of Arts, Accounting
Nassau Community College
Bill Mowen's Deloitte & Touche Experience May 2002 - Present
Job Audit Partner at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche May 2002 - Present
Education
Montclair State University
Deloitte & Touche May 2002 - Present
Education
Montclair State University
souleymane gramboute's Deloitte & Touche Experience 2009 - 2012
Job Accounting Professional
Industry Accounting
Experience
Deloitte & Touche 2009 - 2012
Skills
Accounting, Financial Reporting, Microsoft Excel, Auditing, Tax, Bookkeeping, Financial Accounting
Education
Monroe College-New Rochelle 2007 — 2010
B.A DEGREE, ACCOUNTING
Monroe College-New Rochelle 2007 — 2010
Bachelor's degree, Accounting, 3.8
Deloitte & Touche 2009 - 2012
Skills
Accounting, Financial Reporting, Microsoft Excel, Auditing, Tax, Bookkeeping, Financial Accounting
Education
Monroe College-New Rochelle 2007 — 2010
B.A DEGREE, ACCOUNTING
Monroe College-New Rochelle 2007 — 2010
Bachelor's degree, Accounting, 3.8
Peter Harkin, CPA, MBA's Deloitte & Touche Experience September 2000 - July 2004
Job Manager of Technical Accounting at Quest Diagnostics
Industry Health, Wellness and Fitness
Experience
Quest Diagnostics August 2015 - Present
Sonneborn, LLC October 2013 - July 2015
Benjamin Moore & Co. February 2011 - October 2013
Benjamin Moore & Co. August 2004 - February 2011
Deloitte & Touche September 2000 - July 2004
Bush Boake Allen Inc. May 1998 - August 2000
Skills
Technical Accounting..., Analyzing and adopting..., Writing accounting..., Effectively interact..., AICPA IFRS certified, Consolidation, Financial Statements, Auditing, Internal Financial..., External Financial..., Accounting, Finance, Financial Audits, Financial Reporting, Accounts Payable, GAAP, Hyperion Enterprise, Revenue Recognition, Tax, Budgets, Journal Entries, Financial Analysis
Education
Montclair State University 2005 — 2008
Master of Business Administration (M.B.A.), Finance, General
The College of William and Mary 1994 — 1998
Bachelor of Business Administration (B.B.A.), Accounting
Bergen Catholic High School
Quest Diagnostics August 2015 - Present
Sonneborn, LLC October 2013 - July 2015
Benjamin Moore & Co. February 2011 - October 2013
Benjamin Moore & Co. August 2004 - February 2011
Deloitte & Touche September 2000 - July 2004
Bush Boake Allen Inc. May 1998 - August 2000
Skills
Technical Accounting..., Analyzing and adopting..., Writing accounting..., Effectively interact..., AICPA IFRS certified, Consolidation, Financial Statements, Auditing, Internal Financial..., External Financial..., Accounting, Finance, Financial Audits, Financial Reporting, Accounts Payable, GAAP, Hyperion Enterprise, Revenue Recognition, Tax, Budgets, Journal Entries, Financial Analysis
Education
Montclair State University 2005 — 2008
Master of Business Administration (M.B.A.), Finance, General
The College of William and Mary 1994 — 1998
Bachelor of Business Administration (B.B.A.), Accounting
Bergen Catholic High School
Meng Wang's Deloitte & Touche Experience May 2010 - August 2010
Job VP of Professional development @ Ascend GWU Chapter | KPMG Experienced Auditor | Assurance, Internal audit, Tax
Industry Accounting
Experience
KPMG October 2011 - April 2014
Deloitte & Touche May 2010 - August 2010
Education
The George Washington University - School of Business 2015 — 2016
Master of Science (M.S.)
南开大学 2007 — 2011
Bachelor of Economics
KPMG October 2011 - April 2014
Deloitte & Touche May 2010 - August 2010
Education
The George Washington University - School of Business 2015 — 2016
Master of Science (M.S.)
南开大学 2007 — 2011
Bachelor of Economics
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY