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
Sarah Fraser Solano Sarah Fraser Solano's Deloitte & Touche Experience July 2006 - July 2008
Job Chief Operations Officer
Industry Accounting
Experience
CauseLabs January 2011 - Present
Western Union August 2008 - August 2010
Deloitte & Touche July 2006 - July 2008
Skills
SEC reporting, Budget Development, Financial Reporting, Cash Flow Statements, Accounting, Auditing, CPA, Financial Forecasting, GAAP, Cash Flow, Consolidation, Strategic Financial..., SEC filings, Finance, Budgets, Managerial Finance, IFRS
Education
Oral Roberts University 2002 — 2006
BS
CauseLabs January 2011 - Present
Western Union August 2008 - August 2010
Deloitte & Touche July 2006 - July 2008
Skills
SEC reporting, Budget Development, Financial Reporting, Cash Flow Statements, Accounting, Auditing, CPA, Financial Forecasting, GAAP, Cash Flow, Consolidation, Strategic Financial..., SEC filings, Finance, Budgets, Managerial Finance, IFRS
Education
Oral Roberts University 2002 — 2006
BS
Matt Garrison Matt Garrison's Deloitte & Touche Experience September 1999 - June 2003
Job Consolidation Manager at Mettler Toledo
Industry Accounting
Experience
Mettler Toledo November 2006 - Present
Northwestern Mutual June 2003 - November 2006
Deloitte & Touche September 1999 - June 2003
Skills
Accounting, Financial Reporting, Financial Analysis, Forecasting, Hyperion, Internal Controls, Consolidation, US GAAP, GAAP, Financial Accounting, Financial Modeling, Process Improvement
Education
Ohio Wesleyan University 1995 — 1999
B.A., Accounting
Mettler Toledo November 2006 - Present
Northwestern Mutual June 2003 - November 2006
Deloitte & Touche September 1999 - June 2003
Skills
Accounting, Financial Reporting, Financial Analysis, Forecasting, Hyperion, Internal Controls, Consolidation, US GAAP, GAAP, Financial Accounting, Financial Modeling, Process Improvement
Education
Ohio Wesleyan University 1995 — 1999
B.A., Accounting
Matthew Pomerantz Matthew Pomerantz's Deloitte & Touche Experience 1983 - 1986
Job Founder & Managing Partner at Zucker's Holdings LLC
Industry Restaurants
Experience
Zucker's Bagels & Smoked Fish 2006 - Present
Murray's Bagels Chelsea 2000 - Present
Merrill Lynch Capital Markets 1986 - 1999
DRL Associates 1986 - 1986
Deloitte & Touche 1983 - 1986
Skills
Restaurant Management, Food Service, Strategic Planning, Hospitality, Marketing Strategy, Management, Marketing, Microsoft Office, Microsoft Excel, Customer Service, Social Networking, Sales
Education
Pace University - Lubin School of Business
SUNY Albany
Zucker's Bagels & Smoked Fish 2006 - Present
Murray's Bagels Chelsea 2000 - Present
Merrill Lynch Capital Markets 1986 - 1999
DRL Associates 1986 - 1986
Deloitte & Touche 1983 - 1986
Skills
Restaurant Management, Food Service, Strategic Planning, Hospitality, Marketing Strategy, Management, Marketing, Microsoft Office, Microsoft Excel, Customer Service, Social Networking, Sales
Education
Pace University - Lubin School of Business
SUNY Albany
Priyanka (Varma) De Abrew, CPA, CISA Priyanka (Varma) De Abrew, CPA, CISA's Deloitte & Touche Experience September 2005 - August 2007
Job Senior IT Auditor at TE Connectivity
Industry Paper & Forest Products
Experience
TE Connectivity August 2015 - Present
NewPage Corporation August 2007 - July 2015
Deloitte & Touche September 2005 - August 2007
Ohio Wesleyan University 2001 - 2005
Skills
Auditing, Data Analysis, Accounting, Financial Modeling, General Ledger, Cost Accounting, CPA, Business Process..., Big 4, Account Reconciliation, Enterprise Risk..., SAP R/3, Change Management, Sarbanes-Oxley Act, Business Process, ERP, Project Management, SAP, Financial Analysis, SAP ERP, Process Improvement
Education
University of Dayton 2010 — 2015
Master of Business Administration (MBA)
Ohio Wesleyan University 2001 — 2005
BA, Major: Accounting; Minors: Computer Science and Economics
La Martiniere for Girls 1988 — 2001
Indian School Certificate (ISC), Computer Science, Chemistry, Physics, Mathematics, English, Hindi, KG to Grade 12
TE Connectivity August 2015 - Present
NewPage Corporation August 2007 - July 2015
Deloitte & Touche September 2005 - August 2007
Ohio Wesleyan University 2001 - 2005
Skills
Auditing, Data Analysis, Accounting, Financial Modeling, General Ledger, Cost Accounting, CPA, Business Process..., Big 4, Account Reconciliation, Enterprise Risk..., SAP R/3, Change Management, Sarbanes-Oxley Act, Business Process, ERP, Project Management, SAP, Financial Analysis, SAP ERP, Process Improvement
Education
University of Dayton 2010 — 2015
Master of Business Administration (MBA)
Ohio Wesleyan University 2001 — 2005
BA, Major: Accounting; Minors: Computer Science and Economics
La Martiniere for Girls 1988 — 2001
Indian School Certificate (ISC), Computer Science, Chemistry, Physics, Mathematics, English, Hindi, KG to Grade 12
Fuad S. Saba Fuad S. Saba's Deloitte & Touche Experience 1984 - 1993
Job Managing Director at FGMK, LLC
Industry Accounting
Experience
FGMK, LLC September 2014 - Present
WTP Advisors January 2014 - September 2014
SabaConsulting, LLC February 2013 - December 2013
Navistar June 2005 - February 2013
BP Amoco October 2002 - November 2004
Ernst & Young October 1996 - February 2002
KPMG 1994 - 1996
Deloitte & Touche 1984 - 1993
First National Bank of Chicago 1981 - 1984
Skills
International Tax, Mergers, International Tax..., Tax, Transfer Pricing, Tax Law, Joint Ventures, Due Diligence, Corporate Tax, Sarbanes-Oxley Act, Mergers & Acquisitions, Finance, Strategic Planning, Restructuring, Financial Analysis, Management, SEC filings, Financial Reporting, US GAAP, Internal Controls, Tax Accounting, Cross-border..., Treasury, CPA, Auditing, Start-ups, GAAP, Sarbanes-Oxley, Accounting, Corporate Finance, IFRS, Hyperion Enterprise, Business Valuation, Big 4, Income Tax
Education
Pace University 1988 — 1993
M. Sc.- Tax, Corporate Taxation
University of Michigan - Stephen M. Ross School of Business 1976 — 1978
MBA, Accounting, operations management, Graduated cum laude
FGMK, LLC September 2014 - Present
WTP Advisors January 2014 - September 2014
SabaConsulting, LLC February 2013 - December 2013
Navistar June 2005 - February 2013
BP Amoco October 2002 - November 2004
Ernst & Young October 1996 - February 2002
KPMG 1994 - 1996
Deloitte & Touche 1984 - 1993
First National Bank of Chicago 1981 - 1984
Skills
International Tax, Mergers, International Tax..., Tax, Transfer Pricing, Tax Law, Joint Ventures, Due Diligence, Corporate Tax, Sarbanes-Oxley Act, Mergers & Acquisitions, Finance, Strategic Planning, Restructuring, Financial Analysis, Management, SEC filings, Financial Reporting, US GAAP, Internal Controls, Tax Accounting, Cross-border..., Treasury, CPA, Auditing, Start-ups, GAAP, Sarbanes-Oxley, Accounting, Corporate Finance, IFRS, Hyperion Enterprise, Business Valuation, Big 4, Income Tax
Education
Pace University 1988 — 1993
M. Sc.- Tax, Corporate Taxation
University of Michigan - Stephen M. Ross School of Business 1976 — 1978
MBA, Accounting, operations management, Graduated cum laude
Narayan Rao Voore Narayan Rao Voore's Deloitte & Touche Experience January 2007 - Present
Job Sr. Manager at Deloitte
Industry Banking
Experience
Deloitte & Touche January 2007 - Present
Satyam Computer Services Ltd. December 2003 - January 2007
Skills
Business Analysis, SAS, Basel II, Analytics, SDLC, Leadership, Basel III, Requirements Analysis, Business Intelligence, Risk Management, Business Process..., Data Warehousing, Business Process, Management, Financial Analysis, IT Strategy, Management Consulting, PL/SQL, Process Improvement, Program Management
Education
MCA - Aurora PG College 1998 — 2001
MCA, Computer Sciences and Application programming
Osmania University 1998 — 2001
MCA, Computer Applications
Deloitte & Touche January 2007 - Present
Satyam Computer Services Ltd. December 2003 - January 2007
Skills
Business Analysis, SAS, Basel II, Analytics, SDLC, Leadership, Basel III, Requirements Analysis, Business Intelligence, Risk Management, Business Process..., Data Warehousing, Business Process, Management, Financial Analysis, IT Strategy, Management Consulting, PL/SQL, Process Improvement, Program Management
Education
MCA - Aurora PG College 1998 — 2001
MCA, Computer Sciences and Application programming
Osmania University 1998 — 2001
MCA, Computer Applications
Jerry Kling, CPA Jerry Kling, CPA's Deloitte & Touche Experience June 1987 - June 1992
Job Owner, Jerry Kling & Company, Inc.
Industry Accounting
Experience
Jerry Kling & Company, Inc. July 1992 - Present
Professional Accounting Sales 1992 - 2010
Deloitte & Touche June 1987 - June 1992
Touche Ross & Company 1986 - 1992
Damson Oil Corporation June 1979 - December 1986
Skills
Tax-planning, QuickBooks, Tax, Tax Returns, Corporate Tax, CPA, Microsoft Excel, Tax Preparation, Manufacturing, Accounting, Small Business, Bookkeeping, Income Tax, Internal Controls, Start-ups, Balance, Tax Research, Sage, Management Consulting, Financial Statements, IRS, Accountants, Sales Tax
Education
Pace University 1974 — 1976
MBA, Taxation
Pace University 1970 — 1973
Jerry Kling & Company, Inc. July 1992 - Present
Professional Accounting Sales 1992 - 2010
Deloitte & Touche June 1987 - June 1992
Touche Ross & Company 1986 - 1992
Damson Oil Corporation June 1979 - December 1986
Skills
Tax-planning, QuickBooks, Tax, Tax Returns, Corporate Tax, CPA, Microsoft Excel, Tax Preparation, Manufacturing, Accounting, Small Business, Bookkeeping, Income Tax, Internal Controls, Start-ups, Balance, Tax Research, Sage, Management Consulting, Financial Statements, IRS, Accountants, Sales Tax
Education
Pace University 1974 — 1976
MBA, Taxation
Pace University 1970 — 1973
Matt Dailey's Deloitte & Touche Experience 2011 - September 2014
Job M&A Transaction Services
Industry Accounting
Experience
Deloitte 2014 - Present
Deloitte & Touche 2011 - September 2014
Skills
IFRS, Microsoft Excel, Financial Accounting, Financial Analysis, Accounting, Auditing, Financial Reporting
Education
Oklahoma State University
Deloitte 2014 - Present
Deloitte & Touche 2011 - September 2014
Skills
IFRS, Microsoft Excel, Financial Accounting, Financial Analysis, Accounting, Auditing, Financial Reporting
Education
Oklahoma State University
Akbar Gaziyani Akbar Gaziyani's Deloitte & Touche Experience May 2006 - November 2006
Job CPA Candidate
Industry Banking
Experience
Fifth Third Bank November 2014 - September 2015
US BANK February 2014 - November 2014
TCF Bank October 2013 - February 2014
UBS December 2006 - November 2009
Deloitte & Touche May 2006 - November 2006
Skills
Auditing, Accounting Research, Financial Services, Portfolio Management, Data Analysis, Investments, Business Analysis, Banking, Investment Banking, Derivatives, Hedge Funds, Financial Analysis, Financial Markets, Mutual Funds, Structured Products
Education
Osmania University 2004 — 2006
Master of Business Administration (M.B.A.), Finance & Marketing
Fifth Third Bank November 2014 - September 2015
US BANK February 2014 - November 2014
TCF Bank October 2013 - February 2014
UBS December 2006 - November 2009
Deloitte & Touche May 2006 - November 2006
Skills
Auditing, Accounting Research, Financial Services, Portfolio Management, Data Analysis, Investments, Business Analysis, Banking, Investment Banking, Derivatives, Hedge Funds, Financial Analysis, Financial Markets, Mutual Funds, Structured Products
Education
Osmania University 2004 — 2006
Master of Business Administration (M.B.A.), Finance & Marketing
Marchelle Parker, CPA Marchelle Parker, CPA's Deloitte & Touche Experience 2004 - 2014
Job Experienced Accounting Professional
Industry Accounting
Experience
Novartis September 2015 - Present
FTS International May 2015 - July 2015
FTS International September 2014 - May 2015
RGP March 2014 - September 2014
Deloitte & Touche 2004 - 2014
Deloitte 1996 - 2004
Skills
Big 4, Internal Controls, Financial Reporting, Auditing, CPA, SEC filings, US GAAP, Sarbanes-Oxley Act, Accounting, External Audit, IFRS, Financial Accounting, Healthcare, Not for Profit, Financial Analysis, Mergers & Acquisitions, Financial Statements, Restructuring
Education
The University of Texas at Dallas 2015 — 2018
Master of Business Administration (M.B.A.)
The University of Texas at Dallas 2015 — 2018
Master’s Degree, Accounting
Ohio Wesleyan University 1992 — 1996
Bachelor of Arts (B.A.), Accounting
Novartis September 2015 - Present
FTS International May 2015 - July 2015
FTS International September 2014 - May 2015
RGP March 2014 - September 2014
Deloitte & Touche 2004 - 2014
Deloitte 1996 - 2004
Skills
Big 4, Internal Controls, Financial Reporting, Auditing, CPA, SEC filings, US GAAP, Sarbanes-Oxley Act, Accounting, External Audit, IFRS, Financial Accounting, Healthcare, Not for Profit, Financial Analysis, Mergers & Acquisitions, Financial Statements, Restructuring
Education
The University of Texas at Dallas 2015 — 2018
Master of Business Administration (M.B.A.)
The University of Texas at Dallas 2015 — 2018
Master’s Degree, Accounting
Ohio Wesleyan University 1992 — 1996
Bachelor of Arts (B.A.), Accounting
Brian Kotacska Brian Kotacska's Deloitte & Touche Experience January 2006 - Present
Job Manager at Deloitte & Touche
Industry Financial Services
Experience
Deloitte & Touche January 2006 - Present
Skills
Management Consulting, Financial Analysis
Education
Pace University - Lubin School of Business 2003 — 2006
Bachelor of Business Administration (BBA), Management Science and Finance
Deloitte & Touche January 2006 - Present
Skills
Management Consulting, Financial Analysis
Education
Pace University - Lubin School of Business 2003 — 2006
Bachelor of Business Administration (BBA), Management Science and Finance
Gena Kerrigan Gena Kerrigan's Deloitte & Touche Experience 1990 - 1995
Job Senior Director, Client Audit and Contract Compliance at CVS Caremark Corporation
Industry Hospital & Health Care
Experience
. Senior Director, Client Audit and Contract ComplianceCVS Caremark CorporationJuly 2013 - Present
Medco April 1995 - May 2012
deloitte & touche 1990 - 1995
Skills
Quality Improvement, Pharmacy Benefit..., Auditing, Business Requirements, Clinical Research, Contract Management, Cross-functional Team..., Disease Management
Education
Pace University - Lubin School of Business 1986 — 1990
BBA, Public Accounting
. Senior Director, Client Audit and Contract ComplianceCVS Caremark CorporationJuly 2013 - Present
Medco April 1995 - May 2012
deloitte & touche 1990 - 1995
Skills
Quality Improvement, Pharmacy Benefit..., Auditing, Business Requirements, Clinical Research, Contract Management, Cross-functional Team..., Disease Management
Education
Pace University - Lubin School of Business 1986 — 1990
BBA, Public Accounting
Ryan McGann's Deloitte & Touche Experience August 2007 - September 2011
Job Sr. IT Auditor at Abercrombie & Fitch
Industry Information Technology and Services
Experience
Abercrombie & Fitch August 2013 - Present
Abercrombie & Fitch September 2011 - August 2013
Deloitte & Touche August 2007 - September 2011
Skills
ERP, Sarbanes-Oxley Act, Auditing, Finance, Business Process, Internal Audit, Business Process..., PeopleSoft, Business Analysis, Information Technology, Internal Controls
Education
Ohio University 2003 — 2007
Bachelor of Business Administration, Management Information Systems and Finance
Abercrombie & Fitch August 2013 - Present
Abercrombie & Fitch September 2011 - August 2013
Deloitte & Touche August 2007 - September 2011
Skills
ERP, Sarbanes-Oxley Act, Auditing, Finance, Business Process, Internal Audit, Business Process..., PeopleSoft, Business Analysis, Information Technology, Internal Controls
Education
Ohio University 2003 — 2007
Bachelor of Business Administration, Management Information Systems and Finance
Ben Richmond Ben Richmond's Deloitte & Touche Experience 1985 - 1988
Job Chief Financial Officer Nortrax/John Deere A Construction & Forestry Equipment Retailer
Industry Construction
Deborah (Madasz) Archibald, CPA Deborah (Madasz) Archibald, CPA's Deloitte & Touche Experience 2001 - 2004
Job
Industry Accounting
Experience
Howe & Company, CPA, P.C. January 2012 - Present
Howe & Company, CPA, P.C. 2004 - January 2012
Deloitte & Touche 2001 - 2004
Skills
Accounting, Tax Compliance, Tax Returns, Real Estate, High Net Worth..., Corporate Tax, Tax Preparation, Tax, Partnership Taxation, CPA, Income Tax
Education
Oral Roberts University 1997 — 2001
Bachelor of Science (BS)
Heartland High School 1994 — 1997
Howe & Company, CPA, P.C. January 2012 - Present
Howe & Company, CPA, P.C. 2004 - January 2012
Deloitte & Touche 2001 - 2004
Skills
Accounting, Tax Compliance, Tax Returns, Real Estate, High Net Worth..., Corporate Tax, Tax Preparation, Tax, Partnership Taxation, CPA, Income Tax
Education
Oral Roberts University 1997 — 2001
Bachelor of Science (BS)
Heartland High School 1994 — 1997
Tyler Schinto Tyler Schinto's Deloitte & Touche Experience 2006 - 2008
Job Private Equity Investments at Sumitomo
Industry Venture Capital & Private Equity
Experience
Sumitomo November 2010 - Present
Presidio Ventures 2011 - 2014
Atlas Holdings LLC 2008 - 2010
Deloitte & Touche 2006 - 2008
Philip Morris Capital Corporation 2004 - 2006
Skills
Private Equity, Mergers & Acquisitions, Corporate Finance, Valuation, Financial Modeling, Corporate Development, Portfolio Management, Venture Capital
Education
Pace University - Lubin School of Business
BBA & MBA, Accounting and Finance
Greenwich High School
Sumitomo November 2010 - Present
Presidio Ventures 2011 - 2014
Atlas Holdings LLC 2008 - 2010
Deloitte & Touche 2006 - 2008
Philip Morris Capital Corporation 2004 - 2006
Skills
Private Equity, Mergers & Acquisitions, Corporate Finance, Valuation, Financial Modeling, Corporate Development, Portfolio Management, Venture Capital
Education
Pace University - Lubin School of Business
BBA & MBA, Accounting and Finance
Greenwich High School
Vijay Vedanabhatla Vijay Vedanabhatla's Deloitte & Touche Experience April 2008 - May 2011
Job Managing Consultant at Cigital, Inc
Industry Information Technology and Services
Experience
Cigital, Inc May 2015 - Present
Winquest Security Inc January 2015 - Present
UPS June 2011 - May 2015
Deloitte & Touche April 2008 - May 2011
SAIC January 2007 - February 2008
Citigroup Inc., May 2005 - December 2006
American Water Works October 2004 - April 2005
Automatic Data Processing, Inc. October 2000 - August 2004
Sirissoft Corporation July 1999 - September 2000
Technovention Technologies August 1997 - June 1999
Skills
CISSP, Information Security..., Security, Information Security, Vulnerability Assessment, Application Security, Penetration Testing, IT Risk Management, Enterprise Risk..., Vulnerability Management, Computer Security, Security Policy, PCI DSS, IT Audit, Integration, Enterprise Software, Security Audits, Information Technology, SDLC
Education
St. John's University, The Peter J. Tobin College of Business 2015 — 2017
Master of Business Administration (M.B.A.), Enterprise Risk Management
Osmania University 1993 — 1997
Bachelor of Engineering (B.E.), Mechanical Engineering
Cigital, Inc May 2015 - Present
Winquest Security Inc January 2015 - Present
UPS June 2011 - May 2015
Deloitte & Touche April 2008 - May 2011
SAIC January 2007 - February 2008
Citigroup Inc., May 2005 - December 2006
American Water Works October 2004 - April 2005
Automatic Data Processing, Inc. October 2000 - August 2004
Sirissoft Corporation July 1999 - September 2000
Technovention Technologies August 1997 - June 1999
Skills
CISSP, Information Security..., Security, Information Security, Vulnerability Assessment, Application Security, Penetration Testing, IT Risk Management, Enterprise Risk..., Vulnerability Management, Computer Security, Security Policy, PCI DSS, IT Audit, Integration, Enterprise Software, Security Audits, Information Technology, SDLC
Education
St. John's University, The Peter J. Tobin College of Business 2015 — 2017
Master of Business Administration (M.B.A.), Enterprise Risk Management
Osmania University 1993 — 1997
Bachelor of Engineering (B.E.), Mechanical Engineering
Pradeep Rijhwani Pradeep Rijhwani's Deloitte & Touche Experience 1998 - 2000
Job Sr. IT Process Manager at Chubb Insurance
Industry Insurance
Experience
Chubb Insurance June 2014 - Present
MetLife 2007 - Present
Realogy Holdings Corp. 2007 - 2007
Johnson & Johnson 2002 - 2006
Munich Re America 2000 - 2002
Deloitte & Touche 1998 - 2000
Skills
PMO, PMP, Project Portfolio..., Clarity, SDLC, Management, Outsourcing, Requirements Analysis, Software Project..., Process Improvement, IT Strategy, Program Management, MS Project, Resource Management, Business Analysis, Business Process..., Vendor Management, Visio, Business Process, Requirements Gathering, Business Intelligence, Business Requirements, Project Management, IT Management, SharePoint, Integration, Process Engineering, Microsoft Project
Education
Old Dominion University 1994 — 1997
Certificate of Professional Studies, Engineering/Industrial Management
University of Alaska Fairbanks 1992 — 1994
MS, Mechanical Engineering
GB Pant University of Agriculture & Technology 1986 — 1991
BS, Mechanical Engineering
Chubb Insurance June 2014 - Present
MetLife 2007 - Present
Realogy Holdings Corp. 2007 - 2007
Johnson & Johnson 2002 - 2006
Munich Re America 2000 - 2002
Deloitte & Touche 1998 - 2000
Skills
PMO, PMP, Project Portfolio..., Clarity, SDLC, Management, Outsourcing, Requirements Analysis, Software Project..., Process Improvement, IT Strategy, Program Management, MS Project, Resource Management, Business Analysis, Business Process..., Vendor Management, Visio, Business Process, Requirements Gathering, Business Intelligence, Business Requirements, Project Management, IT Management, SharePoint, Integration, Process Engineering, Microsoft Project
Education
Old Dominion University 1994 — 1997
Certificate of Professional Studies, Engineering/Industrial Management
University of Alaska Fairbanks 1992 — 1994
MS, Mechanical Engineering
GB Pant University of Agriculture & Technology 1986 — 1991
BS, Mechanical Engineering
Christina Falcone Christina Falcone's Deloitte & Touche Experience 1988 - 1990
Job Director of Billing & AR at Town Sports
Industry Health, Wellness and Fitness
Experience
Town Sports International February 2015 - Present
Adecco Group NA 1999 - August 2014
Staff Builders, Inc. 1990 - 1999
Deloitte & Touche 1988 - 1990
Skills
Financial Reporting, Finance, Auditing, Financial Analysis, Treasury Management, Management, Shared Services, Cash Management, Accounts Receivable, Process Improvement, Team Leadership, Accounting, Sarbanes-Oxley Act, Project Management, PeopleSoft, General Ledger, Internal Controls, Business Analysis, Leadership, Talent Management
Education
Pace University - Lubin School of Business
Master of Business Administration (M.B.A.), Accounting
Pace University-Pleasantville/Briarcliff Campus
Bachelor of Business Administration (BBA), Accounting and Finance
Town Sports International February 2015 - Present
Adecco Group NA 1999 - August 2014
Staff Builders, Inc. 1990 - 1999
Deloitte & Touche 1988 - 1990
Skills
Financial Reporting, Finance, Auditing, Financial Analysis, Treasury Management, Management, Shared Services, Cash Management, Accounts Receivable, Process Improvement, Team Leadership, Accounting, Sarbanes-Oxley Act, Project Management, PeopleSoft, General Ledger, Internal Controls, Business Analysis, Leadership, Talent Management
Education
Pace University - Lubin School of Business
Master of Business Administration (M.B.A.), Accounting
Pace University-Pleasantville/Briarcliff Campus
Bachelor of Business Administration (BBA), Accounting and Finance
Padma Sabbani Padma Sabbani's Deloitte & Touche Experience October 2003 - February 2008
Job Sr QA Analyst
Industry Retail
Experience
Anderson Merchandisers May 2015 - Present
Cardtronics December 2013 - December 2014
Cardtronics 2013 - 2014
Dedo Interactive Inc. September 2012 - September 2013
JC Penney June 2010 - June 2012
LexisNexis April 2008 - April 2010
Deloitte & Touche October 2003 - February 2008
Intuit 2003 - 2003
Skills
User Acceptance Testing, Manual Testing, Business Analysis, Test Planning, Quality Assurance, Testing, Agile Methodologies, Scrum, Regression Testing, Requirements Analysis, Test Cases, SQL, HP Quality Center, SDLC
Education
Osmania University
Master's degree, Computer Science
Osmania University
Bachelor's degree, Maths, Physics and Computer Science
St. Philomena High Scool
Anderson Merchandisers May 2015 - Present
Cardtronics December 2013 - December 2014
Cardtronics 2013 - 2014
Dedo Interactive Inc. September 2012 - September 2013
JC Penney June 2010 - June 2012
LexisNexis April 2008 - April 2010
Deloitte & Touche October 2003 - February 2008
Intuit 2003 - 2003
Skills
User Acceptance Testing, Manual Testing, Business Analysis, Test Planning, Quality Assurance, Testing, Agile Methodologies, Scrum, Regression Testing, Requirements Analysis, Test Cases, SQL, HP Quality Center, SDLC
Education
Osmania University
Master's degree, Computer Science
Osmania University
Bachelor's degree, Maths, Physics and Computer Science
St. Philomena High Scool
Kathryn Ingerly, CPA's Deloitte & Touche Experience 1980 - 1985
Job Business Management Specialist for Finance/Accounting/IT/Operations in Distribution/Retail & Healthcare
Industry Executive Office
Experience
Integrity Environmental Health Solutions May 2011 - Present
Ingerly Executive Services October 1999 - Present
Viscent Orthopedic Solutions June 2008 - December 2009
Spotless Cleaning January 2004 - December 2006
UroCor, Inc. 1996 - 1999
Micro Insurance Software May 1988 - November 1994
Cleo Wallace Center 1986 - 1988
Kenai Oil & Gas June 1985 - 1986
Deloitte & Touche 1980 - 1985
Skills
Financial Accounting, Business Structures, Medical Billing, Financial Reporting, Business, QuickBooks, Accounts Receivable, Accounting, Project Management, Budgets, Team Leadership, IT Strategy, Managerial Finance, Cash Management, Customer Service, Strategy, Leadership, Management
Education
University of Central Oklahoma 1976 — 1980
BS, Accounting
Oklahoma State University 1976 — 1978
General studies
Integrity Environmental Health Solutions May 2011 - Present
Ingerly Executive Services October 1999 - Present
Viscent Orthopedic Solutions June 2008 - December 2009
Spotless Cleaning January 2004 - December 2006
UroCor, Inc. 1996 - 1999
Micro Insurance Software May 1988 - November 1994
Cleo Wallace Center 1986 - 1988
Kenai Oil & Gas June 1985 - 1986
Deloitte & Touche 1980 - 1985
Skills
Financial Accounting, Business Structures, Medical Billing, Financial Reporting, Business, QuickBooks, Accounts Receivable, Accounting, Project Management, Budgets, Team Leadership, IT Strategy, Managerial Finance, Cash Management, Customer Service, Strategy, Leadership, Management
Education
University of Central Oklahoma 1976 — 1980
BS, Accounting
Oklahoma State University 1976 — 1978
General studies
Saurabh Neklikar, PMP's Deloitte & Touche Experience September 2005 - December 2007
Job Director at Centurylink
Industry Financial Services
Experience
Centurylink Cognilytics, Inc. May 2014 - Present
Tech Mahindra March 2012 - May 2014
PNC Mortgage May 2011 - February 2012
Citi December 2007 - May 2011
Deloitte & Touche September 2005 - December 2007
Chaudhary Group August 2002 - July 2003
Godrej November 2001 - May 2002
Skills
SAS/SQL, Credit Risk, Analytics, Customer Relations, Project Portfolio..., Loss Forecasting, Segmentation, Statistical Modeling, Data Mining, Marketing Strategy, Business Strategy, Strategy Development, Forecasting, Strategy, CRM, Analysis, SAS programming, Portfolio Management, Customer Service, Data Analysis, SAS, Management
Education
Oklahoma State University 2003 — 2005
MS, Industrial Engineering & Management
University of Mumbai 1998 — 2002
BE, Production Engineering
Centurylink Cognilytics, Inc. May 2014 - Present
Tech Mahindra March 2012 - May 2014
PNC Mortgage May 2011 - February 2012
Citi December 2007 - May 2011
Deloitte & Touche September 2005 - December 2007
Chaudhary Group August 2002 - July 2003
Godrej November 2001 - May 2002
Skills
SAS/SQL, Credit Risk, Analytics, Customer Relations, Project Portfolio..., Loss Forecasting, Segmentation, Statistical Modeling, Data Mining, Marketing Strategy, Business Strategy, Strategy Development, Forecasting, Strategy, CRM, Analysis, SAS programming, Portfolio Management, Customer Service, Data Analysis, SAS, Management
Education
Oklahoma State University 2003 — 2005
MS, Industrial Engineering & Management
University of Mumbai 1998 — 2002
BE, Production Engineering
Ben Onwubalili Ben Onwubalili's Deloitte & Touche Experience October 2010 - July 2012
Job Associate at Fortress Investment Group
Industry Accounting
Experience
Fortress Investment Group January 2015 - Present
Fortress Investment Group July 2012 - February 2015
Deloitte & Touche October 2010 - July 2012
Fluor Corporation October 2008 - July 2009
Parente Randolph June 2007 - August 2007
Janney Montgomery Scott January 2007 - May 2007
Skills
Auditing, Accounting, Financial Services, Financial Modeling, Assurance, Financial Analysis, CPA, Hedge Funds, Fund Of Funds, Alternative Investments, Networking, Financial Reporting, Analysis, Investments, Risk Management, Valuation, Mergers, Mergers & Acquisitions
Education
The Ohio State University Fisher College of Business 2009 — 2010
Masters, Accounting & Information Technology
Ohio Wesleyan University 2004 — 2008
Bachelor of Arts, Accounting
King's College, Lagos
Uxbridge college
Fortress Investment Group January 2015 - Present
Fortress Investment Group July 2012 - February 2015
Deloitte & Touche October 2010 - July 2012
Fluor Corporation October 2008 - July 2009
Parente Randolph June 2007 - August 2007
Janney Montgomery Scott January 2007 - May 2007
Skills
Auditing, Accounting, Financial Services, Financial Modeling, Assurance, Financial Analysis, CPA, Hedge Funds, Fund Of Funds, Alternative Investments, Networking, Financial Reporting, Analysis, Investments, Risk Management, Valuation, Mergers, Mergers & Acquisitions
Education
The Ohio State University Fisher College of Business 2009 — 2010
Masters, Accounting & Information Technology
Ohio Wesleyan University 2004 — 2008
Bachelor of Arts, Accounting
King's College, Lagos
Uxbridge college
Marnie (Brown) Padilla Marnie (Brown) Padilla's Deloitte & Touche Experience 2000 - 2006
Job Audit Manager at Stinnett & Associates | Internal Audit | Business Process Improvement | SarbanesOxley | IT Audits
Industry Management Consulting
Experience
Stinnett & Associates August 2013 - Present
Stinnett & Associates 2009 - 2013
Stinnett & Associates 2006 - 2009
Deloitte & Touche 2000 - 2006
Skills
Auditing, Internal Audit, Internal Controls, Sarbanes-Oxley, Process Improvement, Risk Assessment, Business Process..., Sarbanes-Oxley Act, IT Audit, SOX 404, Enterprise Risk..., Governance, SAP, Cost Recovery, COBIT, Business Process, Segregation of Duties, ITGC
Education
Oklahoma State University 1996 — 2000
B.S., Business Admin. - Management
Stinnett & Associates August 2013 - Present
Stinnett & Associates 2009 - 2013
Stinnett & Associates 2006 - 2009
Deloitte & Touche 2000 - 2006
Skills
Auditing, Internal Audit, Internal Controls, Sarbanes-Oxley, Process Improvement, Risk Assessment, Business Process..., Sarbanes-Oxley Act, IT Audit, SOX 404, Enterprise Risk..., Governance, SAP, Cost Recovery, COBIT, Business Process, Segregation of Duties, ITGC
Education
Oklahoma State University 1996 — 2000
B.S., Business Admin. - Management
Werner Haass, CRISC, CISA, CISSP Werner Haass, CRISC, CISA, CISSP's Deloitte & Touche Experience 1996 - 1997
Job at Bank of America
Industry Financial Services
Experience
Bank of America July 2008 - Present
Countrywide Financial Corp. May 2005 - July 2008
Countrywide June 2001 - May 2005
The Walt Disney Company October 1997 - June 2001
Deloitte & Touche 1996 - 1997
Skills
IT Audit, Information Security, Risk Management, CISA, Internal Audit, SAS70
Education
University of California, Los Angeles 1993 — 1995
B.A., Economics - International Area Studies (Europe)
Orange Coast College 1991 — 1993
A.A., LIberal Arts
Bank of America July 2008 - Present
Countrywide Financial Corp. May 2005 - July 2008
Countrywide June 2001 - May 2005
The Walt Disney Company October 1997 - June 2001
Deloitte & Touche 1996 - 1997
Skills
IT Audit, Information Security, Risk Management, CISA, Internal Audit, SAS70
Education
University of California, Los Angeles 1993 — 1995
B.A., Economics - International Area Studies (Europe)
Orange Coast College 1991 — 1993
A.A., LIberal Arts
Gary Corbin Gary Corbin's Deloitte & Touche Experience 1997 - 1999
Job Recent Managing DirectorMichigan Business Development at Accenture
Industry Executive Office
Experience
Crime Stoppers of Michigan 2015 - 2015
Crime Stoppers of Michigan 2015 - 2015
Accenture October 2002 - August 2014
Arthur Andersen 2000 - 2003
Electronic Data Systems 1999 - 2000
Deloitte & Touche 1997 - 1999
Skills
Public Relations, Manufacturing Operations, Administration, Community Relations, Program Management, Strategic Planning, Business Planning, Business Strategy, New Business Development, P&L Management, Marketing Strategy, Customer Relations, Negotiation, Strategy Development, Sales Management, Budgeting, International Business, Fundraising, Financial Analysis, Organizational..., Market Analysis, Coaching, Entrepreneur, Management Consulting, Problem Solving, Social Media, Team Leadership, Budget Management, Account Management, Non-profits, Event Management, Consultative Selling, Automotive, Contract Negotiations, B2B, Strategy, Marketing, Management, Contract Negotiation, Budgets, Leadership, Entrepreneurship, Business Process..., Nonprofits, Sales, Process Improvement, Sales Process, Selling, Community Development, Business Development
Education
Ohio Wesleyan University 1975 — 1979
BA, Econ Mgmt & Accounting
Newark High School 1972 — 1975
Crime Stoppers of Michigan 2015 - 2015
Crime Stoppers of Michigan 2015 - 2015
Accenture October 2002 - August 2014
Arthur Andersen 2000 - 2003
Electronic Data Systems 1999 - 2000
Deloitte & Touche 1997 - 1999
Skills
Public Relations, Manufacturing Operations, Administration, Community Relations, Program Management, Strategic Planning, Business Planning, Business Strategy, New Business Development, P&L Management, Marketing Strategy, Customer Relations, Negotiation, Strategy Development, Sales Management, Budgeting, International Business, Fundraising, Financial Analysis, Organizational..., Market Analysis, Coaching, Entrepreneur, Management Consulting, Problem Solving, Social Media, Team Leadership, Budget Management, Account Management, Non-profits, Event Management, Consultative Selling, Automotive, Contract Negotiations, B2B, Strategy, Marketing, Management, Contract Negotiation, Budgets, Leadership, Entrepreneurship, Business Process..., Nonprofits, Sales, Process Improvement, Sales Process, Selling, Community Development, Business Development
Education
Ohio Wesleyan University 1975 — 1979
BA, Econ Mgmt & Accounting
Newark High School 1972 — 1975
Shawn Dua CPA Shawn Dua CPA's Deloitte & Touche Experience September 2008 - January 2012
Job Chief Financial Officer at SHREDZ Supplements
Industry Consumer Goods
Experience
SHREDZ Supplements LLC July 2013 - Present
BDO Consulting January 2012 - June 2013
Deloitte & Touche September 2008 - January 2012
Citigroup September 2005 - August 2008
Skills
Financial Accounting, Accounting, Financial Analysis, Auditing, Sarbanes-Oxley Act, Internal Controls, US GAAP, SEC filings, External Audit, Financial Reporting, GAAP, IFRS, Tax, Internal Audit, CPA, Assurance, Sarbanes-Oxley, Consolidation, Financial Modeling, Corporate Tax, Due Diligence, Financial Audits, Corporate Finance, Revenue Recognition, Big 4, Forensic Accounting, Managerial Finance, Budgets, Account Reconciliation
Education
Pace University - Lubin School of Business 2004 — 2008
Bachelors, Accounting
SHREDZ Supplements LLC July 2013 - Present
BDO Consulting January 2012 - June 2013
Deloitte & Touche September 2008 - January 2012
Citigroup September 2005 - August 2008
Skills
Financial Accounting, Accounting, Financial Analysis, Auditing, Sarbanes-Oxley Act, Internal Controls, US GAAP, SEC filings, External Audit, Financial Reporting, GAAP, IFRS, Tax, Internal Audit, CPA, Assurance, Sarbanes-Oxley, Consolidation, Financial Modeling, Corporate Tax, Due Diligence, Financial Audits, Corporate Finance, Revenue Recognition, Big 4, Forensic Accounting, Managerial Finance, Budgets, Account Reconciliation
Education
Pace University - Lubin School of Business 2004 — 2008
Bachelors, Accounting
John Vitucci John Vitucci's Deloitte & Touche Experience September 1985 - May 2009
Job Principal Employee Benefits at O'Connor Davies, LLP
Industry Human Resources
Experience
O'Connor Davies, LLP February 2014 - Present
Columbia University August 2012 - Present
Pension Equity Advisors, LLC June 2009 - February 2014
Deloitte & Touche September 1985 - May 2009
Internal Revenue Service September 1983 - September 1985
Skills
Mergers, Tax, Due Diligence, ESOP, Pensions, Financial Modeling, SEP IRA, Strategic Planning, Employee Benefits, Succession Planning, Executive Pay, Risk Management, Business Strategy, IRS problem resolution, 401k, Fiduciary, Financial Analysis, Corporate Governance, Retirement Planning, Mergers & Acquisitions, Deferred Compensation, Management Consulting, Business Planning, Program Management, Executive Management, Retirement, Equities, Strategic Financial..., Consulting, Corporate Finance
Education
Pace University - Lubin School of Business 1980 — 1983
BBA, Accounting
Bishop Ford Catholic High School
SSJ
O'Connor Davies, LLP February 2014 - Present
Columbia University August 2012 - Present
Pension Equity Advisors, LLC June 2009 - February 2014
Deloitte & Touche September 1985 - May 2009
Internal Revenue Service September 1983 - September 1985
Skills
Mergers, Tax, Due Diligence, ESOP, Pensions, Financial Modeling, SEP IRA, Strategic Planning, Employee Benefits, Succession Planning, Executive Pay, Risk Management, Business Strategy, IRS problem resolution, 401k, Fiduciary, Financial Analysis, Corporate Governance, Retirement Planning, Mergers & Acquisitions, Deferred Compensation, Management Consulting, Business Planning, Program Management, Executive Management, Retirement, Equities, Strategic Financial..., Consulting, Corporate Finance
Education
Pace University - Lubin School of Business 1980 — 1983
BBA, Accounting
Bishop Ford Catholic High School
SSJ
Dorcas Henegan, CPA Dorcas Henegan, CPA's Deloitte & Touche Experience September 1989 - March 1995
Job Controller at The Waters Organization, LLC.
Industry Accounting
Experience
The Waters Organization, LLC. October 2013 - Present
Accountants One October 2010 - October 2013
Wendy's/Arby's Group, Inc. June 2009 - October 2010
Accretive Solutions July 2006 - June 2009
Propex Fabrics March 2005 - June 2006
AGL Resources June 2003 - March 2005
The Bolton Group September 2002 - May 2003
Georgia Pacific April 1995 - November 2001
Deloitte & Touche September 1989 - March 1995
Skills
SEC reporting, SOX, Auditing, Fixed Assets, Financial Reporting, Audit, Internal Controls, Sarbanes-Oxley Act, Recruiting, General Ledger, Financial Analysis, Compliance, GAAP, Internal Audit, Sarbanes-Oxley, Financial Audits, Finance, Journal Entries, Analysis, CPA, Financial Statements, External Audit, Corporate Finance, Account Reconciliation, SEC filings, SEC Filings, Accounting
Education
Pace University - Lubin School of Business 1985 — 1989
Bachelors in Business Administration, Accounting
The Waters Organization, LLC. October 2013 - Present
Accountants One October 2010 - October 2013
Wendy's/Arby's Group, Inc. June 2009 - October 2010
Accretive Solutions July 2006 - June 2009
Propex Fabrics March 2005 - June 2006
AGL Resources June 2003 - March 2005
The Bolton Group September 2002 - May 2003
Georgia Pacific April 1995 - November 2001
Deloitte & Touche September 1989 - March 1995
Skills
SEC reporting, SOX, Auditing, Fixed Assets, Financial Reporting, Audit, Internal Controls, Sarbanes-Oxley Act, Recruiting, General Ledger, Financial Analysis, Compliance, GAAP, Internal Audit, Sarbanes-Oxley, Financial Audits, Finance, Journal Entries, Analysis, CPA, Financial Statements, External Audit, Corporate Finance, Account Reconciliation, SEC filings, SEC Filings, Accounting
Education
Pace University - Lubin School of Business 1985 — 1989
Bachelors in Business Administration, Accounting
Katie Kissee, CPA's Deloitte & Touche Experience September 2015 - Present
Job Audit Manager at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 2015 - Present
Deloitte & Touche May 2013 - Present
Deloitte & Touche July 2011 - May 2013
Deloitte & Touche September 2010 - July 2011
Skills
Auditing, US GAAP, Assurance, Financial Analysis, Financial Accounting, External Audit, Accounting, Internal Controls, GAAP, CPA, SEC filings, Sarbanes-Oxley Act, Microsoft Excel, Financial Reporting, Microsoft Office, Internal Audit, Financial Statements, Big 4, Leadership
Education
University of California, Berkeley 2008 — 2010
University of California, Berkeley, Haas School of Business 2008 — 2010
BS
Orange Coast College 2006 — 2008
Deloitte & Touche September 2015 - Present
Deloitte & Touche May 2013 - Present
Deloitte & Touche July 2011 - May 2013
Deloitte & Touche September 2010 - July 2011
Skills
Auditing, US GAAP, Assurance, Financial Analysis, Financial Accounting, External Audit, Accounting, Internal Controls, GAAP, CPA, SEC filings, Sarbanes-Oxley Act, Microsoft Excel, Financial Reporting, Microsoft Office, Internal Audit, Financial Statements, Big 4, Leadership
Education
University of California, Berkeley 2008 — 2010
University of California, Berkeley, Haas School of Business 2008 — 2010
BS
Orange Coast College 2006 — 2008
Alina Plaia Alina Plaia's Deloitte & Touche Experience July 1996 - November 1999
Job VP of Global Communications at Luxoft
Industry Financial Services
Experience
Luxoft 2011 - Present
Wide Bridge, Inc. May 2009 - Present
UniCredit Markets & Investment Banking April 2003 - April 2009
Aton April 2003 - February 2007
Societe Generale November 1999 - April 2003
Deloitte & Touche July 1996 - November 1999
Education
New York University - Leonard N. Stern School of Business
MBA, Finance
Pace University 1994 — 1998
BBA, Public Accounting / CPA
Luxoft 2011 - Present
Wide Bridge, Inc. May 2009 - Present
UniCredit Markets & Investment Banking April 2003 - April 2009
Aton April 2003 - February 2007
Societe Generale November 1999 - April 2003
Deloitte & Touche July 1996 - November 1999
Education
New York University - Leonard N. Stern School of Business
MBA, Finance
Pace University 1994 — 1998
BBA, Public Accounting / CPA
Neville Knowles, CPA / MBA. Neville Knowles, CPA / MBA.'s Deloitte & Touche Experience 1998 - 2000
Job Corporate Controller at FiberLight, LLC
Industry Accounting
Experience
Consultant 2012 - 2014
Assurant Specialty Property 2008 - 2010
Assurant, Inc. 2003 - 2008
The MONY Group 2000 - 2003
Deloitte & Touche 1998 - 2000
Bond Beebe, CPA's 1996 - 1998
Skills
Financial Reporting, SEC filings, GAAP, Financial Accounting, Accounting, Corporate Finance, IFRS, US GAAP, Sarbanes-Oxley Act, Internal Controls, Financial Statements, Financial Analysis, Consolidation, Restructuring, IPO, Process Improvement, General Ledger, Statutory Accounting, Investor Relations, Strategic Financial..., Managerial Finance, Organizational...
Education
Pace University - Lubin School of Business 2003 — 2007
MBA, Financial Management
York College - CUNY 1990 — 1994
BS, Accounting
Consultant 2012 - 2014
Assurant Specialty Property 2008 - 2010
Assurant, Inc. 2003 - 2008
The MONY Group 2000 - 2003
Deloitte & Touche 1998 - 2000
Bond Beebe, CPA's 1996 - 1998
Skills
Financial Reporting, SEC filings, GAAP, Financial Accounting, Accounting, Corporate Finance, IFRS, US GAAP, Sarbanes-Oxley Act, Internal Controls, Financial Statements, Financial Analysis, Consolidation, Restructuring, IPO, Process Improvement, General Ledger, Statutory Accounting, Investor Relations, Strategic Financial..., Managerial Finance, Organizational...
Education
Pace University - Lubin School of Business 2003 — 2007
MBA, Financial Management
York College - CUNY 1990 — 1994
BS, Accounting
Hitesh Ramani Hitesh Ramani's Deloitte & Touche Experience January 2005 - Present
Job Director at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche January 2005 - Present
S.B.Billimoria & Co. March 2001 - December 2004
Hindustan Unilever Ltd March 1999 - February 2000
M Bhaskara Rao & Co. February 1997 - February 1999
Skills
Auditing, US GAAP, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, SEC filings, External Audit, Accounting, Big 4, IFRS, CPA, Sarbanes-Oxley, Financial Accounting, Revenue Recognition, Due Diligence, SEC Financial Reporting, GAAP, Assurance, Consolidation, SOX 404, Financial Audits, Financial Statements, FASB, Cash Flow, IPO, Financial Analysis, Technical Accounting..., Management, Private Equity, Telecommunications
Education
Osmania University 1996 — 1998
B' Com, Accounting
American Institute of Certified Public Accountants
American Institute of Certified Public Accountants, Auditing
Institute of Chartered Accountants of India
Chartered Accountant
SGVM
Deloitte & Touche January 2005 - Present
S.B.Billimoria & Co. March 2001 - December 2004
Hindustan Unilever Ltd March 1999 - February 2000
M Bhaskara Rao & Co. February 1997 - February 1999
Skills
Auditing, US GAAP, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, SEC filings, External Audit, Accounting, Big 4, IFRS, CPA, Sarbanes-Oxley, Financial Accounting, Revenue Recognition, Due Diligence, SEC Financial Reporting, GAAP, Assurance, Consolidation, SOX 404, Financial Audits, Financial Statements, FASB, Cash Flow, IPO, Financial Analysis, Technical Accounting..., Management, Private Equity, Telecommunications
Education
Osmania University 1996 — 1998
B' Com, Accounting
American Institute of Certified Public Accountants
American Institute of Certified Public Accountants, Auditing
Institute of Chartered Accountants of India
Chartered Accountant
SGVM
Ramkalyan Manthena's Deloitte & Touche Experience July 2010 - January 2011
Job Senior Application Consultant at Wells Fargo
Industry Information Technology and Services
Experience
Wells Fargo July 2015 - Present
Computer Aid, Inc. August 2012 - July 2015
Wells Fargo Bank January 2011 - July 2012
Deloitte & Touche July 2010 - January 2011
Wachovia Bank 2008 - 2010
Skills
C#, VB.NET, WCF, LINQ, ASP.NET MVC, ASP.NET MVP, jQuery, TFS, entity framework 4, NetSqlAzman, SSRS, ADO.NET, XML, IBM MQ, Telerik Controls, Web Services, Microsoft SQL Server, .NET, HTML, Web Applications, SQL, Testing, T-SQL
Education
University of Louisiana at Lafayette 2005 — 2007
Master's degree, Transportation Engineering
Osmania University 2001 — 2005
Bachelor of Engineering (B.E.)
Wells Fargo July 2015 - Present
Computer Aid, Inc. August 2012 - July 2015
Wells Fargo Bank January 2011 - July 2012
Deloitte & Touche July 2010 - January 2011
Wachovia Bank 2008 - 2010
Skills
C#, VB.NET, WCF, LINQ, ASP.NET MVC, ASP.NET MVP, jQuery, TFS, entity framework 4, NetSqlAzman, SSRS, ADO.NET, XML, IBM MQ, Telerik Controls, Web Services, Microsoft SQL Server, .NET, HTML, Web Applications, SQL, Testing, T-SQL
Education
University of Louisiana at Lafayette 2005 — 2007
Master's degree, Transportation Engineering
Osmania University 2001 — 2005
Bachelor of Engineering (B.E.)
Zeynep Vural, CPA, CFA Zeynep Vural, CPA, CFA's Deloitte & Touche Experience March 1997 - June 2000
Job Accounting and Finance Manager at Southwest Power Pool
Industry Telecommunications
Experience
Southwest Power Pool May 2012 - Present
Verizon Wireless July 2010 - August 2011
Alltel Wireless March 2008 - June 2010
Alltel Wireless December 2004 - March 2008
Alltel Information Services November 2001 - November 2004
Deloitte & Touche March 1997 - June 2000
American Embassy, Ankara-Turkey 1994 - 1997
Skills
Business Development, Corporate Finance, Finance, Capital Markets, Strategic Financial..., Accounting, Budgets, Economics
Education
University of Arkansas at Little Rock 1997 — 1999
MBA, 4.0
Middle East Technical University 1988 — 2002
B. Sc., Management
TED Ankara Koleji, Ankara - Turkey 1977 — 1988
Southwest Power Pool May 2012 - Present
Verizon Wireless July 2010 - August 2011
Alltel Wireless March 2008 - June 2010
Alltel Wireless December 2004 - March 2008
Alltel Information Services November 2001 - November 2004
Deloitte & Touche March 1997 - June 2000
American Embassy, Ankara-Turkey 1994 - 1997
Skills
Business Development, Corporate Finance, Finance, Capital Markets, Strategic Financial..., Accounting, Budgets, Economics
Education
University of Arkansas at Little Rock 1997 — 1999
MBA, 4.0
Middle East Technical University 1988 — 2002
B. Sc., Management
TED Ankara Koleji, Ankara - Turkey 1977 — 1988
LANA LIPPOLD LANA LIPPOLD's Deloitte & Touche Experience October 2002 - October 2003
Job Vendor Compliance Coordinator at IMAX Worldwide Imports
Industry Wholesale
Experience
IMAX Worldwide Imports December 2006 - Present
Premier Staffing/Trak1 October 2005 - October 2006
Property Software Int'l February 2005 - October 2005
Deloitte & Touche October 2002 - October 2003
Education
Oklahoma State University
n/a
IMAX Worldwide Imports December 2006 - Present
Premier Staffing/Trak1 October 2005 - October 2006
Property Software Int'l February 2005 - October 2005
Deloitte & Touche October 2002 - October 2003
Education
Oklahoma State University
n/a
Andrew Pennington Andrew Pennington's Deloitte & Touche Experience 1995 - 1997
Job REALTOR at Kastell Realty Group, Inc
Industry Real Estate
Experience
Bankers Realty, Inc April 2007 - January 2010
RIAOC 2003 - 2009
Orange County Brokerages September 2000 - December 2006
Deloitte & Touche 1995 - 1997
Skills
Real Property, Real Estate Economics, Listings, Relocation Buyers, Property Management, Real Estate Development, FHA, Sellers, Real Estate, Single Family Homes, Loans, Brokerage, Mortgage Lending, Residential Homes, Lease Negotiations, Commercial Real Estate, Refinance, Foreclosures, 1031 Exchanges, Portfolio Management, Investments, Real Estate Transactions, Investment Properties, Property, First Time Home Buyers, REO, Condos, Finance, Investors, Buyers, Short Sales, HUD, Buyer Representation, Townhomes
Education
Orange Coast College 2002 — 2010
In Progress, Business & Computer Science
Western High School 1988 — 1988
General
Incirlik American High School 1986 — 1988
Bankers Realty, Inc April 2007 - January 2010
RIAOC 2003 - 2009
Orange County Brokerages September 2000 - December 2006
Deloitte & Touche 1995 - 1997
Skills
Real Property, Real Estate Economics, Listings, Relocation Buyers, Property Management, Real Estate Development, FHA, Sellers, Real Estate, Single Family Homes, Loans, Brokerage, Mortgage Lending, Residential Homes, Lease Negotiations, Commercial Real Estate, Refinance, Foreclosures, 1031 Exchanges, Portfolio Management, Investments, Real Estate Transactions, Investment Properties, Property, First Time Home Buyers, REO, Condos, Finance, Investors, Buyers, Short Sales, HUD, Buyer Representation, Townhomes
Education
Orange Coast College 2002 — 2010
In Progress, Business & Computer Science
Western High School 1988 — 1988
General
Incirlik American High School 1986 — 1988
Keith Grabhorn Keith Grabhorn's Deloitte & Touche Experience March 2001 - November 2001
Job Project Manager / Senior Analyst / Business Analyst
Industry Banking
Experience
US Navy 2009 - Present
Indymac Bank April 2002 - October 2007
Deloitte & Touche March 2001 - November 2001
United States Marine Corps Reserve June 1994 - December 1999
United States Marine Corps June 1990 - June 1994
Skills
Project Management, Visio, Mortgage Lending, Analysis, Six Sigma, Loans, Management, Software Documentation, Risk Management, Process Improvement, Analytics, Human Resources
Education
UCLA Extension 2007 — 2007
Certificate, Gold-Seal Certificate Professional Designation in Project Management
UCLA Extension 2005 — 2007
Certificate, Silver-Seal Certificate Sequential Program in Project Management
Indymac Bank 2002 — 2002
Training, Six Sigma
University of California, Los Angeles 1997 — 2000
Bachelor of Arts, East Asian Studies: Japan Concentration
University of California, Los Angeles 1997 — 2000
Bachelor of Arts, History
Orange Coast College 1994 — 1997
Associate of Arts, Business
US Navy 2009 - Present
Indymac Bank April 2002 - October 2007
Deloitte & Touche March 2001 - November 2001
United States Marine Corps Reserve June 1994 - December 1999
United States Marine Corps June 1990 - June 1994
Skills
Project Management, Visio, Mortgage Lending, Analysis, Six Sigma, Loans, Management, Software Documentation, Risk Management, Process Improvement, Analytics, Human Resources
Education
UCLA Extension 2007 — 2007
Certificate, Gold-Seal Certificate Professional Designation in Project Management
UCLA Extension 2005 — 2007
Certificate, Silver-Seal Certificate Sequential Program in Project Management
Indymac Bank 2002 — 2002
Training, Six Sigma
University of California, Los Angeles 1997 — 2000
Bachelor of Arts, East Asian Studies: Japan Concentration
University of California, Los Angeles 1997 — 2000
Bachelor of Arts, History
Orange Coast College 1994 — 1997
Associate of Arts, Business
Karen Schirmacher, CPA MST Karen Schirmacher, CPA MST's Deloitte & Touche Experience February 1986 - December 1995
Job Principal at Wilkin & Guttenplan, P.C.
Industry Accounting
Experience
Wilkin & Guttenplan, P.C. January 2010 - Present
Smolin Lupin & Co January 2003 - December 2009
Deloitte & Touche February 1986 - December 1995
Skills
Income Tax, Tax Compliance, Corporate Tax, Real Estate, Accounting, Partnership Taxation, QuickBooks, Business Tax Planning, Personal Tax Planning, Strategic Financial..., Auditing, Tax Research, Tax Accounting, CPA, S Corporations, GAAP, Small Business, Tax, Financial Reporting, Forensic Accounting, Strategic Planning, Financial Planning, Tax Advisory, Due Diligence, Tax Preparation, Mergers & Acquisitions, Restructuring, Financial Analysis
Education
Pace University - Lubin School of Business 2000 — 2003
Master of Science (MS), Taxation
Pace University - Lubin School of Business 1984 — 1988
Bachelor of Business Administration (BBA), Accounting
Flushing High School 1981 — 1984
Wilkin & Guttenplan, P.C. January 2010 - Present
Smolin Lupin & Co January 2003 - December 2009
Deloitte & Touche February 1986 - December 1995
Skills
Income Tax, Tax Compliance, Corporate Tax, Real Estate, Accounting, Partnership Taxation, QuickBooks, Business Tax Planning, Personal Tax Planning, Strategic Financial..., Auditing, Tax Research, Tax Accounting, CPA, S Corporations, GAAP, Small Business, Tax, Financial Reporting, Forensic Accounting, Strategic Planning, Financial Planning, Tax Advisory, Due Diligence, Tax Preparation, Mergers & Acquisitions, Restructuring, Financial Analysis
Education
Pace University - Lubin School of Business 2000 — 2003
Master of Science (MS), Taxation
Pace University - Lubin School of Business 1984 — 1988
Bachelor of Business Administration (BBA), Accounting
Flushing High School 1981 — 1984
Michelle Diers Michelle Diers's Deloitte & Touche Experience January 1991 - June 1993
Job CPA/Registered Investment Advisor Representative
Industry Financial Services
Experience
Madrona Financial Services, LLC July 2011 - Present
Bauer Evans, Inc. January 2011 - Present
McIvor Consulting PLLC January 1993 - January 2011
Deloitte & Touche January 1991 - June 1993
Nestlé USA September 1983 - June 1986
Education
University of Washington
Bachelor of Business Administration (B.B.A.), International Business
Oregon State University
Post-Baccalaureate Certificate, Accounting
Madrona Financial Services, LLC July 2011 - Present
Bauer Evans, Inc. January 2011 - Present
McIvor Consulting PLLC January 1993 - January 2011
Deloitte & Touche January 1991 - June 1993
Nestlé USA September 1983 - June 1986
Education
University of Washington
Bachelor of Business Administration (B.B.A.), International Business
Oregon State University
Post-Baccalaureate Certificate, Accounting
Rajitha Thalluri Rajitha Thalluri's Deloitte & Touche Experience 2008 - April 2013
Job Enterprise Technologist Office of CTO at Dell
Industry Information Technology and Services
Experience
Dell October 2014 - Present
Dell April 2013 - Present
Deloitte & Touche 2008 - April 2013
Dell Inc. September 2003 - January 2008
Ernst & Young 1997 - 2002
AMAT 1997 - 1998
Skills
Business Intelligence, Integration, PMP, SDLC, Master Data Management, Analytics, IT Strategy, Data Quality, Data Warehousing, Business Process..., Databases, Strategy, Enterprise Architecture, Business Analysis, Project Management, Management Consulting, Data Governance, Data Warehouse..., Business Process Design, Data Modeling, Big Data, Database Design, Oracle, Data Migration, Requirements Analysis, Informatica, SOA, Hadoop, Data Conversion, Data Integration, Software Project..., ETL, Visio, Program Management, Big Data Strategy, MongoDB, Solution Architecture, Business Process, Requirements Gathering, R, Statistical Data..., Information Management
Education
University of Nevada-Las Vegas 1992 — 1994
MS, Engineering
Osmania University
Bachelor's degree, Mechanical Engineering
Dell October 2014 - Present
Dell April 2013 - Present
Deloitte & Touche 2008 - April 2013
Dell Inc. September 2003 - January 2008
Ernst & Young 1997 - 2002
AMAT 1997 - 1998
Skills
Business Intelligence, Integration, PMP, SDLC, Master Data Management, Analytics, IT Strategy, Data Quality, Data Warehousing, Business Process..., Databases, Strategy, Enterprise Architecture, Business Analysis, Project Management, Management Consulting, Data Governance, Data Warehouse..., Business Process Design, Data Modeling, Big Data, Database Design, Oracle, Data Migration, Requirements Analysis, Informatica, SOA, Hadoop, Data Conversion, Data Integration, Software Project..., ETL, Visio, Program Management, Big Data Strategy, MongoDB, Solution Architecture, Business Process, Requirements Gathering, R, Statistical Data..., Information Management
Education
University of Nevada-Las Vegas 1992 — 1994
MS, Engineering
Osmania University
Bachelor's degree, Mechanical Engineering
Mona Lombardi Mona Lombardi's Deloitte & Touche Experience 1993 - 1996
Job PMO Manager at JONES DAY®
Industry Legal Services
Experience
JONES DAY® March 2014 - Present
JonesDay August 2006 - March 2014
Marsh & McLennan Companies, Inc. March 1996 - March 1997
Deloitte & Touche 1993 - 1996
FGIC 1985 - 1990
Skills
Due Diligence, SharePoint, Budgeting, Change Management, Project Finance, Start-ups, Real Estate, Mergers, Business Development, Budgets, Analysis, Forecasting, Mergers & Acquisitions, IPRO, Leadership, Business Intelligence, New Business Development, Software Documentation, Negotiation, Litigation Support, Telecommunications, Financial Analysis, Business Strategy, Team Leadership, Entrepreneurship, Management, Visio, Marketing, Integration, Civil Litigation, Contract Management, Strategy, CRM
Education
Pace University 1986 — 1993
MBA, Information Systems / Finance
Wittenberg University 1980 — 1984
BA, Economics, Philosopy
JONES DAY® March 2014 - Present
JonesDay August 2006 - March 2014
Marsh & McLennan Companies, Inc. March 1996 - March 1997
Deloitte & Touche 1993 - 1996
FGIC 1985 - 1990
Skills
Due Diligence, SharePoint, Budgeting, Change Management, Project Finance, Start-ups, Real Estate, Mergers, Business Development, Budgets, Analysis, Forecasting, Mergers & Acquisitions, IPRO, Leadership, Business Intelligence, New Business Development, Software Documentation, Negotiation, Litigation Support, Telecommunications, Financial Analysis, Business Strategy, Team Leadership, Entrepreneurship, Management, Visio, Marketing, Integration, Civil Litigation, Contract Management, Strategy, CRM
Education
Pace University 1986 — 1993
MBA, Information Systems / Finance
Wittenberg University 1980 — 1984
BA, Economics, Philosopy
Elan Spence Elan Spence's Deloitte & Touche Experience January 2011 - July 2013
Job Vice President at Barclays
Industry Venture Capital & Private Equity
Experience
ES Advisers, LLC July 2015 - Present
Barclays Investment Bank July 2013 - June 2015
Deloitte & Touche January 2011 - July 2013
Credit Suisse January 2006 - December 2010
Credit Suisse September 1998 - December 2005
Morgan Stanley July 1994 - September 1998
Skills
Fund Accounting, Private Equity, Hedge Funds, Management Consulting, Fund Administration, Asset Management, Accounting, Alternative Investments, Finance Operations, Operational Risk, Operational Due..., Wall Street, Financial Reporting, Divestitures, CCAR, Risk Management, Family Office, Operational Risk..., Fund Of Funds, Investor Relations, Venture Capital, Investment Management, Business Process, Investments, Fixed Income, Investment Banking, Finance, Asset Managment, Due Diligence, Valuation, Equities
Education
Pace University - Lubin School of Business 1990 — 1994
BBA, Accounting
Waldwick High School 1986 — 1990
HS Diploma
ES Advisers, LLC July 2015 - Present
Barclays Investment Bank July 2013 - June 2015
Deloitte & Touche January 2011 - July 2013
Credit Suisse January 2006 - December 2010
Credit Suisse September 1998 - December 2005
Morgan Stanley July 1994 - September 1998
Skills
Fund Accounting, Private Equity, Hedge Funds, Management Consulting, Fund Administration, Asset Management, Accounting, Alternative Investments, Finance Operations, Operational Risk, Operational Due..., Wall Street, Financial Reporting, Divestitures, CCAR, Risk Management, Family Office, Operational Risk..., Fund Of Funds, Investor Relations, Venture Capital, Investment Management, Business Process, Investments, Fixed Income, Investment Banking, Finance, Asset Managment, Due Diligence, Valuation, Equities
Education
Pace University - Lubin School of Business 1990 — 1994
BBA, Accounting
Waldwick High School 1986 — 1990
HS Diploma
Clive Pardy Clive Pardy's Deloitte & Touche Experience January 1989 - November 1991
Job Owner / Consultant at A Kitchen That Works LLC
Industry Design
Experience
Housing Resources Board 2011 - Present
A Kitchen That Works LLC March 2010 - Present
HomeStreet Bank October 2006 - September 2010
Voyager Montessori Elementary School 2006 - 2009
First Federal Savings & Loan of Port Angeles September 2004 - September 2006
Clive Pardy & Associates June 2002 - September 2004
HomeStreet Bank November 1991 - June 2002
Deloitte & Touche January 1989 - November 1991
Rolls-Royce Aerospace Leavesden UK June 1979 - September 1981
Irvin GB, Ltd March 1977 - May 1979
Skills
Home Automation, Financial Analysis, Strategic Planning, Project Management, Budgets, Green Building, Program Management, Project Planning, Business Planning, Process Improvement, Due Diligence, Business Strategy, Construction, Team Building, Sustainable Design, Operations Management, Customer Service, New Business Development, Renovation, Accounting, Cash Flow, Contract Negotiation, Energy, Residential Homes, Sustainability, Mergers & Acquisitions, Strategy
Education
Olympic College 2009 — 2010
Certified Sustainable Building Advisor (CSBA), Sustainable building
University of Arizona 1985 — 1988
BSc, Accounting
Hatfield Polytechnic 1975 — 1976
HNC, Metallurgy
Hatfield Polytechnic 1973 — 1974
ONC, Materials Science
Housing Resources Board 2011 - Present
A Kitchen That Works LLC March 2010 - Present
HomeStreet Bank October 2006 - September 2010
Voyager Montessori Elementary School 2006 - 2009
First Federal Savings & Loan of Port Angeles September 2004 - September 2006
Clive Pardy & Associates June 2002 - September 2004
HomeStreet Bank November 1991 - June 2002
Deloitte & Touche January 1989 - November 1991
Rolls-Royce Aerospace Leavesden UK June 1979 - September 1981
Irvin GB, Ltd March 1977 - May 1979
Skills
Home Automation, Financial Analysis, Strategic Planning, Project Management, Budgets, Green Building, Program Management, Project Planning, Business Planning, Process Improvement, Due Diligence, Business Strategy, Construction, Team Building, Sustainable Design, Operations Management, Customer Service, New Business Development, Renovation, Accounting, Cash Flow, Contract Negotiation, Energy, Residential Homes, Sustainability, Mergers & Acquisitions, Strategy
Education
Olympic College 2009 — 2010
Certified Sustainable Building Advisor (CSBA), Sustainable building
University of Arizona 1985 — 1988
BSc, Accounting
Hatfield Polytechnic 1975 — 1976
HNC, Metallurgy
Hatfield Polytechnic 1973 — 1974
ONC, Materials Science
Ed Dawson Ed Dawson's Deloitte & Touche Experience April 2010 - Present
Job Examiner at DCFL
Industry Security and Investigations
Experience
DCFL June 2012 - Present
Deloitte & Touche April 2010 - Present
Dominion Virginia Power October 2001 - April 2010
Dominion Resources October 2001 - April 2010
Dominion Resources March 2008 - March 2010
Tech2U LLC October 2002 - March 2010
Dominion Virginia Power January 2008 - September 2009
Dominion Resources November 2001 - March 2008
Dominion March 2004 - January 2008
Dominion October 2001 - March 2004
Skills
EnCase, FTK, Computer Forensics, Information Security, Litigation Support, SharePoint, Security, Visio, Access, Computer Security, Incident Response, Troubleshooting, Business Analysis, Windows, SQL, Project Management, Data Analysis, Digital Forensics, Process Improvement, Analysis, Six Sigma, Digital Data Collections, Digital Incident..., P2P Marshal, Active DoD Top Secret..., Computer Hardware, Leadership, Management, Risk Management
Education
Tidewater Community College 1998 — 2001
Computer Systems Networking and Telecommunications
Old Dominion University 1994 — 1999
Bachelor of Science (BS), Sociology
University of Missouri-Columbia 1984 — 1987
General Studies
Blair Academy 1982 — 1984
Defense Cyber Investigations Training Academy
Guidance Software, Inc.
SANS
DCFL June 2012 - Present
Deloitte & Touche April 2010 - Present
Dominion Virginia Power October 2001 - April 2010
Dominion Resources October 2001 - April 2010
Dominion Resources March 2008 - March 2010
Tech2U LLC October 2002 - March 2010
Dominion Virginia Power January 2008 - September 2009
Dominion Resources November 2001 - March 2008
Dominion March 2004 - January 2008
Dominion October 2001 - March 2004
Skills
EnCase, FTK, Computer Forensics, Information Security, Litigation Support, SharePoint, Security, Visio, Access, Computer Security, Incident Response, Troubleshooting, Business Analysis, Windows, SQL, Project Management, Data Analysis, Digital Forensics, Process Improvement, Analysis, Six Sigma, Digital Data Collections, Digital Incident..., P2P Marshal, Active DoD Top Secret..., Computer Hardware, Leadership, Management, Risk Management
Education
Tidewater Community College 1998 — 2001
Computer Systems Networking and Telecommunications
Old Dominion University 1994 — 1999
Bachelor of Science (BS), Sociology
University of Missouri-Columbia 1984 — 1987
General Studies
Blair Academy 1982 — 1984
Defense Cyber Investigations Training Academy
Guidance Software, Inc.
SANS
James Witmer's Deloitte & Touche Experience August 2001 - May 2003
Job Vice President at Witmer Public Safety Group, Inc
Industry Marketing and Advertising
Experience
Witmer Public Safety Group, Inc January 2012 - Present
Witmer Public Safety Group, Inc December 2009 - Present
Witmer Public Safety Group May 2003 - December 2009
Deloitte & Touche August 2001 - May 2003
Skills
Account Management, Business Development, Sales Management, Budgets, New Business Development, Public Speaking, Strategic Planning, Sales, Marketing, Marketing Strategy, Negotiation, Advertising, Team Building, Email Marketing, Team Leadership, Salesforce.com, Marketing Communications, Social Media, Online Marketing, Social Media Marketing, Project Planning, Public Relations, Microsoft Office, Customer Service
Education
Oral Roberts University 1997 — 2001
BS, Accounting
Witmer Public Safety Group, Inc January 2012 - Present
Witmer Public Safety Group, Inc December 2009 - Present
Witmer Public Safety Group May 2003 - December 2009
Deloitte & Touche August 2001 - May 2003
Skills
Account Management, Business Development, Sales Management, Budgets, New Business Development, Public Speaking, Strategic Planning, Sales, Marketing, Marketing Strategy, Negotiation, Advertising, Team Building, Email Marketing, Team Leadership, Salesforce.com, Marketing Communications, Social Media, Online Marketing, Social Media Marketing, Project Planning, Public Relations, Microsoft Office, Customer Service
Education
Oral Roberts University 1997 — 2001
BS, Accounting
Bryan Pirrmann Bryan Pirrmann's Deloitte & Touche Experience 1986 - 1991
Job Project Management Lead at Pearson
Industry Internet
Experience
Pearson 2015 - Present
Teachscape 2012 - April 2014
MBS Textbook Exchange December 2010 - 2011
Riverside Publishing 2009 - 2010
McGraw-Hill Education 2001 - 2009
Pearson Education 1991 - 2001
Deloitte & Touche 1986 - 1991
Skills
Program Management, Project Management, Cloud Computing, Vendor Management, SOA, Strategic Planning, Virtualization, Data Modeling, RAD, Requirements Management, Managerial Finance, Capacity Planning, Cluster, Load Balancing, SSO, Use Case, Software Quality Control, Object Modelling, Failover, Agile Project Management, Integration, Product Management, Strategy, Software Development, Team Leadership, Enterprise Software, Management, E-commerce, Agile Methodologies, Business Analysis, Architectures, Content Management, Architecture, SaaS, Enterprise Architecture, Digital Transformation, Leadership, IT Strategy, Information Architecture, Project Planning, Strategic Partnerships
Education
Pace University
Bachelor of Science, Computer Science
Pearson 2015 - Present
Teachscape 2012 - April 2014
MBS Textbook Exchange December 2010 - 2011
Riverside Publishing 2009 - 2010
McGraw-Hill Education 2001 - 2009
Pearson Education 1991 - 2001
Deloitte & Touche 1986 - 1991
Skills
Program Management, Project Management, Cloud Computing, Vendor Management, SOA, Strategic Planning, Virtualization, Data Modeling, RAD, Requirements Management, Managerial Finance, Capacity Planning, Cluster, Load Balancing, SSO, Use Case, Software Quality Control, Object Modelling, Failover, Agile Project Management, Integration, Product Management, Strategy, Software Development, Team Leadership, Enterprise Software, Management, E-commerce, Agile Methodologies, Business Analysis, Architectures, Content Management, Architecture, SaaS, Enterprise Architecture, Digital Transformation, Leadership, IT Strategy, Information Architecture, Project Planning, Strategic Partnerships
Education
Pace University
Bachelor of Science, Computer Science
Jim Caffrey Jim Caffrey's Deloitte & Touche Experience April 2006 - July 2007
Job Energy & Commodity | Trading & Risk Management Advisor
Industry Oil & Energy
Experience
Accenture April 2015 - Present
The Structure Group March 2012 - March 2015
Amphora June 2007 - March 2012
Deloitte & Touche April 2006 - July 2007
TradeCapture, Inc. May 1998 - April 2006
US Navy January 1991 - March 1994
Skills
Business Development, Business Process Design, Commodity, Commodity Markets, ETRM, Risk Management, Trading Systems, Market Risk, Hedging, Trading, Derivatives, Petroleum, Options, Portfolio Management, IT Strategy, Commodity Risk..., Oil & Gas Industry, Back Office, Trading Strategies, Valuation, Electronic Trading, Structured Products, Business Analysis, Market Data, Enterprise Risk..., Energy Industry, Settlement, Energy Markets, Business Process, Openlink, Middle Office, Financial Risk, Swaps, Endur
Education
Pace University 1997 — 2001
BA, Finance, Cum Laude
Accenture April 2015 - Present
The Structure Group March 2012 - March 2015
Amphora June 2007 - March 2012
Deloitte & Touche April 2006 - July 2007
TradeCapture, Inc. May 1998 - April 2006
US Navy January 1991 - March 1994
Skills
Business Development, Business Process Design, Commodity, Commodity Markets, ETRM, Risk Management, Trading Systems, Market Risk, Hedging, Trading, Derivatives, Petroleum, Options, Portfolio Management, IT Strategy, Commodity Risk..., Oil & Gas Industry, Back Office, Trading Strategies, Valuation, Electronic Trading, Structured Products, Business Analysis, Market Data, Enterprise Risk..., Energy Industry, Settlement, Energy Markets, Business Process, Openlink, Middle Office, Financial Risk, Swaps, Endur
Education
Pace University 1997 — 2001
BA, Finance, Cum Laude
Christine Hinson's Deloitte & Touche Experience 1989 - 1995
Job Retirement Plan Optimization Consultant at ADP
Industry Investment Management
Experience
ADP November 2011 - Present
New York Life 2004 - January 2012
Intac Incorporated 2003 - 2004
Milliman & Robertson 1999 - 2003
Sedgewick Noble Lowndes 1995 - 1999
Deloitte & Touche 1989 - 1995
Skills
ERISA, 401k, Retirement Planning, Employee Benefits, Retirement, Defined Benefit, Mutual Funds, Pensions, Financial Services, Series 63, Investments, Fixed Annuities, Asset Allocation, Securities
Education
Pace University 1984 — 1989
Bachelor of Science, Mathematics and Computer Science
ADP November 2011 - Present
New York Life 2004 - January 2012
Intac Incorporated 2003 - 2004
Milliman & Robertson 1999 - 2003
Sedgewick Noble Lowndes 1995 - 1999
Deloitte & Touche 1989 - 1995
Skills
ERISA, 401k, Retirement Planning, Employee Benefits, Retirement, Defined Benefit, Mutual Funds, Pensions, Financial Services, Series 63, Investments, Fixed Annuities, Asset Allocation, Securities
Education
Pace University 1984 — 1989
Bachelor of Science, Mathematics and Computer Science
Tyler Vance Tyler Vance's Deloitte & Touche Experience 1996 - 2001
Job Chief Operating Officer and Chief Banking Officer at Bank of the Ozarks
Industry Banking
Experience
Bank of the Ozarks October 2013 - Present
Bank of the Ozarks May 2011 - October 2013
Bank of the Ozarks July 2006 - June 2011
Community Bank 2001 - 2006
Deloitte & Touche 1996 - 2001
Skills
Banking, Auditing, Commercial Lending, Retail Banking, Commercial Banking, Financial Analysis, Finance, Treasury Management, Financial Reporting, Strategic Planning, Customer Service, Sales, Accounting
Education
Ouachita Baptist University 1992 — 1996
BA, Accounting
Cabot High School 1989 — 1992
Bank of the Ozarks October 2013 - Present
Bank of the Ozarks May 2011 - October 2013
Bank of the Ozarks July 2006 - June 2011
Community Bank 2001 - 2006
Deloitte & Touche 1996 - 2001
Skills
Banking, Auditing, Commercial Lending, Retail Banking, Commercial Banking, Financial Analysis, Finance, Treasury Management, Financial Reporting, Strategic Planning, Customer Service, Sales, Accounting
Education
Ouachita Baptist University 1992 — 1996
BA, Accounting
Cabot High School 1989 — 1992
William Schlegel William Schlegel's Deloitte & Touche Experience August 1993 - December 1995
Job Executive Director at Ernst & Young
Industry Accounting
Experience
Ernst & Young December 1995 - Present
Enrst & Young 1995 - Present
Deloitte & Touche August 1993 - December 1995
Skills
Auditing, Compliance, Risk, Audit, Risk Management, Assurance, Due Diligence, Accounting, Program Management, Internal Controls, Internal Audit, SOX, Risk Assessment, Enterprise Risk..., Process Improvement, IT Audit, Banking, Operational Risk, Compliance Management, Operational Risk...
Education
Ohio University 1989 — 1993
BBA, Management Information Systems
Ernst & Young December 1995 - Present
Enrst & Young 1995 - Present
Deloitte & Touche August 1993 - December 1995
Skills
Auditing, Compliance, Risk, Audit, Risk Management, Assurance, Due Diligence, Accounting, Program Management, Internal Controls, Internal Audit, SOX, Risk Assessment, Enterprise Risk..., Process Improvement, IT Audit, Banking, Operational Risk, Compliance Management, Operational Risk...
Education
Ohio University 1989 — 1993
BBA, Management Information Systems
Keith Thompson's Deloitte & Touche Experience 1989 - 1994
Job Experienced Technology Executive with Finance Background
Industry Commercial Real Estate
Experience
Aimco June 2004 - Present
ICG Communications 2000 - 2004
Jones International 1994 - 2000
Deloitte & Touche 1989 - 1994
Skills
Executive Reporting, Financial Analysis, Variance Analysis, Contract Negotiation, Vendor Management, Project Management, Telecommunications..., Forecasting, Financial Modeling, Financial Reporting, Analysis, PeopleSoft, Essbase, Financial Planning, Budgeting, Accounting
Education
Oral Roberts University 1985 — 1989
BS
Aimco June 2004 - Present
ICG Communications 2000 - 2004
Jones International 1994 - 2000
Deloitte & Touche 1989 - 1994
Skills
Executive Reporting, Financial Analysis, Variance Analysis, Contract Negotiation, Vendor Management, Project Management, Telecommunications..., Forecasting, Financial Modeling, Financial Reporting, Analysis, PeopleSoft, Essbase, Financial Planning, Budgeting, Accounting
Education
Oral Roberts University 1985 — 1989
BS
Lance Tung, CPA, CIPM Lance Tung, CPA, CIPM's Deloitte & Touche Experience July 2004 - October 2007
Job Financial Reporting and FP&A Professional
Industry Investment Management
Experience
Integro Insurance Brokers October 2014 - Present
LeFrak April 2014 - September 2014
PineBridge Investments November 2011 - April 2014
Artio Global Investors (formerly Julius Baer) October 2007 - November 2011
Deloitte & Touche July 2004 - October 2007
JPMorgan Chase January 2004 - June 2004
Skills
Mutual Funds, Financial Reporting, Asset Management, Accounting, Derivatives, Sarbanes-Oxley Act, Finance, Equities, Strategic Financial..., Mergers & Acquisitions, Investments, Account Reconciliation, Analysis, Auditing, Financial Statements, Financial Analysis, Hedge Funds, Financial Modeling, US GAAP, GAAP, Consolidation
Education
Pace University - Lubin School of Business 2004 — 2005
M.S., Public Accounting, 3.5
Pace University 2002 — 2003
Master of Science (M.S.), MS in Publishing and Communications, 3.95
CIPM - CFA Institute
CIPM
CPA - New York State
CPA
Integro Insurance Brokers October 2014 - Present
LeFrak April 2014 - September 2014
PineBridge Investments November 2011 - April 2014
Artio Global Investors (formerly Julius Baer) October 2007 - November 2011
Deloitte & Touche July 2004 - October 2007
JPMorgan Chase January 2004 - June 2004
Skills
Mutual Funds, Financial Reporting, Asset Management, Accounting, Derivatives, Sarbanes-Oxley Act, Finance, Equities, Strategic Financial..., Mergers & Acquisitions, Investments, Account Reconciliation, Analysis, Auditing, Financial Statements, Financial Analysis, Hedge Funds, Financial Modeling, US GAAP, GAAP, Consolidation
Education
Pace University - Lubin School of Business 2004 — 2005
M.S., Public Accounting, 3.5
Pace University 2002 — 2003
Master of Science (M.S.), MS in Publishing and Communications, 3.95
CIPM - CFA Institute
CIPM
CPA - New York State
CPA
Frank L. Dantonio's Deloitte & Touche Experience 1997 - 2006
Job Managing Principal Multistate Tax Service, LLC
Industry Accounting
Experience
Multistate Tax Service, LLC 2009 - Present
Thrill Village, LLC 2009 - Present
Deloitte & Touche 1997 - 2006
Skills
Tax, Tax Advisory, Accounting, State and Local Taxes, State Tax Laws, Ohio Taxes, Ohio Use Tax, Ohio Commercial..., Tax Advocacy, Tax Advisor and Advocate, Ohio Sales Tax, Sales Tax, Use Tax, Tax Law, Management Consulting, LLC, Corporate Tax, Tax Audits, Tax Research, Audit, Property Tax, Mergers, Indirect Taxation, Tax Services, Tax Controversy, Manufacturing, Restructuring, Ohio Tax Legislation, Ohio Pass-Through..., Gross Receipts Taxes, Ohio Tax Abatements, Ohio Tax Incentives, Ohio Tax Credits, Voluntary Disclosures, Ohio Tax Amnesty, Ohio Voluntary..., Tax Amnesty, Ohio Tax Appeals, Ohio Tax Controversies, Ohio Franchise Tax, Ohio Income Tax, Ohio Personal Income Tax, Pass-through Entities, Big 4, Financial Reporting, Internal Controls, SEC filings, Income Tax, State Tax, Tax Returns
Education
Otterbein College
BA, Business Administration and Accounting
Otterbein College
Multistate Tax Service, LLC 2009 - Present
Thrill Village, LLC 2009 - Present
Deloitte & Touche 1997 - 2006
Skills
Tax, Tax Advisory, Accounting, State and Local Taxes, State Tax Laws, Ohio Taxes, Ohio Use Tax, Ohio Commercial..., Tax Advocacy, Tax Advisor and Advocate, Ohio Sales Tax, Sales Tax, Use Tax, Tax Law, Management Consulting, LLC, Corporate Tax, Tax Audits, Tax Research, Audit, Property Tax, Mergers, Indirect Taxation, Tax Services, Tax Controversy, Manufacturing, Restructuring, Ohio Tax Legislation, Ohio Pass-Through..., Gross Receipts Taxes, Ohio Tax Abatements, Ohio Tax Incentives, Ohio Tax Credits, Voluntary Disclosures, Ohio Tax Amnesty, Ohio Voluntary..., Tax Amnesty, Ohio Tax Appeals, Ohio Tax Controversies, Ohio Franchise Tax, Ohio Income Tax, Ohio Personal Income Tax, Pass-through Entities, Big 4, Financial Reporting, Internal Controls, SEC filings, Income Tax, State Tax, Tax Returns
Education
Otterbein College
BA, Business Administration and Accounting
Otterbein College
Brad M Brad M's Deloitte & Touche Experience November 1994 - October 1996
Job CISO at Target
Industry Information Technology and Services
Experience
Target June 2014 - Present
GE May 2001 - June 2012
IBM Global Services January 1999 - January 2001
Datalan October 1996 - December 1997
Deloitte & Touche November 1994 - October 1996
Skills
IT Service Management, IT Management, ITIL, Information Security, Information Security..., Collaboration, Network Security, Program Management, Risk Management, Vendor Management, Security, IT Strategy, Cross-functional Team..., Sarbanes-Oxley Act, Leadership, Computer Security, Firewalls, Project Management, Business Process, Networking, Process Improvement, Business Continuity, Operational Excellence, IT Audit, Vulnerability Assessment, SDLC, Disaster Recovery, Senior Executive..., Thought Leadership, Business Intelligence, Six Sigma, Information Technology, Strategic Planning, Integration, Strategic Partnerships, Governance, COBIT, ISO 27001
Education
Pace University
Bachelor of Science, Professional Computer Studies
Target June 2014 - Present
GE May 2001 - June 2012
IBM Global Services January 1999 - January 2001
Datalan October 1996 - December 1997
Deloitte & Touche November 1994 - October 1996
Skills
IT Service Management, IT Management, ITIL, Information Security, Information Security..., Collaboration, Network Security, Program Management, Risk Management, Vendor Management, Security, IT Strategy, Cross-functional Team..., Sarbanes-Oxley Act, Leadership, Computer Security, Firewalls, Project Management, Business Process, Networking, Process Improvement, Business Continuity, Operational Excellence, IT Audit, Vulnerability Assessment, SDLC, Disaster Recovery, Senior Executive..., Thought Leadership, Business Intelligence, Six Sigma, Information Technology, Strategic Planning, Integration, Strategic Partnerships, Governance, COBIT, ISO 27001
Education
Pace University
Bachelor of Science, Professional Computer Studies
Tommy Harman Tommy Harman's Deloitte & Touche Experience January 2012 - Present
Job Audit Assistant at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche January 2012 - Present
Education
Wake Forest University 2010 — 2012
Master's degree, Accounting
Ohio Wesleyan University 2006 — 2010
Bachelor's degree, Accunting
Deloitte & Touche January 2012 - Present
Education
Wake Forest University 2010 — 2012
Master's degree, Accounting
Ohio Wesleyan University 2006 — 2010
Bachelor's degree, Accunting
Jason Shultz, CPA Jason Shultz, CPA's Deloitte & Touche Experience September 2002 - August 2008
Job Assurance partner assisting private and public companies in meeting their audit and financial reporting needs
Industry Accounting
Experience
HoganTaylor LLP January 2013 - Present
Spreadsheet Shoppe, LLC January 2011 - Present
HoganTaylor LLP December 2008 - December 2012
Deloitte & Touche September 2002 - August 2008
Willbros Engineering 2008 - 2008
Skills
Accounting, SEC filings, Auditing, Financial Reporting, GAAP, Assurance, Microsoft Excel, Financial Analysis, Internal Controls, Cash Flow, Accounting Research, 10Q, Big 4, Financial Statements, 10K, 401k, Deferred Compensation, Audit, Excel, IDEA, SEC Reporting, Innovator, Independent Thinker, Entrepreneur, Retirement Plans, CPA, ERISA Audit, US GAAP, Free Thinking, External Audit, Revenue Recognition, Consolidation, Sarbanes-Oxley Act, Financial Audits, Finance, Financial Accounting, SEC Filings
Education
Oklahoma State University 1998 — 2002
BS, Accounting
The Persimmon Group 2011 — 2011
Project Management Fundamentals
HoganTaylor LLP January 2013 - Present
Spreadsheet Shoppe, LLC January 2011 - Present
HoganTaylor LLP December 2008 - December 2012
Deloitte & Touche September 2002 - August 2008
Willbros Engineering 2008 - 2008
Skills
Accounting, SEC filings, Auditing, Financial Reporting, GAAP, Assurance, Microsoft Excel, Financial Analysis, Internal Controls, Cash Flow, Accounting Research, 10Q, Big 4, Financial Statements, 10K, 401k, Deferred Compensation, Audit, Excel, IDEA, SEC Reporting, Innovator, Independent Thinker, Entrepreneur, Retirement Plans, CPA, ERISA Audit, US GAAP, Free Thinking, External Audit, Revenue Recognition, Consolidation, Sarbanes-Oxley Act, Financial Audits, Finance, Financial Accounting, SEC Filings
Education
Oklahoma State University 1998 — 2002
BS, Accounting
The Persimmon Group 2011 — 2011
Project Management Fundamentals
Duane Snyder Duane Snyder's Deloitte & Touche Experience 1992 - 2004
Job Partner at Hein & Associates
Industry Accounting
Experience
Hein & Associates October 2004 - Present
Deloitte & Touche 1992 - 2004
Deloitte & Touche Canada January 1999 - August 2001
Education
University of Oklahoma - Price College of Business 1988 — 1992
BAcc, MAcc, Taxation
Oklahoma State University 1986 — 1988
Hein & Associates October 2004 - Present
Deloitte & Touche 1992 - 2004
Deloitte & Touche Canada January 1999 - August 2001
Education
University of Oklahoma - Price College of Business 1988 — 1992
BAcc, MAcc, Taxation
Oklahoma State University 1986 — 1988
Frank Pesce, CPA, MBA's Deloitte & Touche Experience 2010 - 2014
Job Vice President Principal Auditor at Deutsche Bank
Industry Accounting
Experience
Deutsche Bank May 2015 - Present
Study Group February 2014 - May 2015
Deloitte & Touche 2010 - 2014
Milrose Consultants, Inc. 2008 - 2010
Russell Reynolds Associates 2006 - 2008
Jones MediaAmerica 2003 - 2006
Fulcrum Analytics 2000 - 2003
Skills
Sarbanes-Oxley Act, Accounting, Financial Reporting, SEC filings, Financial Analysis, Auditing, CPA, External Audit, Financial Accounting, GAAP, IFRS, Internal Controls, SEC Filings, Tax, US GAAP
Education
Pace University - Lubin School of Business
MBA, Managerial Accounting
Wagner College
Bachelor of Science, Accounting
Deutsche Bank May 2015 - Present
Study Group February 2014 - May 2015
Deloitte & Touche 2010 - 2014
Milrose Consultants, Inc. 2008 - 2010
Russell Reynolds Associates 2006 - 2008
Jones MediaAmerica 2003 - 2006
Fulcrum Analytics 2000 - 2003
Skills
Sarbanes-Oxley Act, Accounting, Financial Reporting, SEC filings, Financial Analysis, Auditing, CPA, External Audit, Financial Accounting, GAAP, IFRS, Internal Controls, SEC Filings, Tax, US GAAP
Education
Pace University - Lubin School of Business
MBA, Managerial Accounting
Wagner College
Bachelor of Science, Accounting
Sheri Adebiyi's Deloitte & Touche Experience December 2002 - December 2004
Job Manager, FSO Advisory Consultant at Ernst & Young
Industry Financial Services
Experience
Pace University October 2014 - Present
EY January 2012 - Present
Deutsche Bank February 2010 - December 2011
The Perennial Money Management Group, LLC August 2008 - December 2011
Deutsche Bank December 2004 - February 2010
Deloitte & Touche December 2002 - December 2004
Arthur Andersen September 2001 - August 2002
Skills
Auditing, Accounting, Fraud Investigations, Regulatory Reporting, Problem Solving, Client Relationship..., Project Management, CRM, Fraud, Finance, Financial Services, Management, Banking, Business Development, Financial Analysis, Internal Audit, Risk Management
Education
Pace University - Lubin School of Business
Bachelor of Business Administration (BBA), Public Accounting
Professional Accreditation
CPA, Licensed in the State of New York; 2005
Pace University October 2014 - Present
EY January 2012 - Present
Deutsche Bank February 2010 - December 2011
The Perennial Money Management Group, LLC August 2008 - December 2011
Deutsche Bank December 2004 - February 2010
Deloitte & Touche December 2002 - December 2004
Arthur Andersen September 2001 - August 2002
Skills
Auditing, Accounting, Fraud Investigations, Regulatory Reporting, Problem Solving, Client Relationship..., Project Management, CRM, Fraud, Finance, Financial Services, Management, Banking, Business Development, Financial Analysis, Internal Audit, Risk Management
Education
Pace University - Lubin School of Business
Bachelor of Business Administration (BBA), Public Accounting
Professional Accreditation
CPA, Licensed in the State of New York; 2005
Darin Searcy's Deloitte & Touche Experience 1999 - 2005
Job IT Applications Manager at Blueknight Energy Partners, LP
Industry Computer Software
Experience
Blueknight Energy Partners, LP July 2013 - Present
Blueknight Energy Partners, LP January 2011 - June 2013
Deloitte Consulting May 2005 - January 2011
DC 1999 - 2011
Deloitte & Touche 1999 - 2005
Creative Labs, Inc. 1994 - 1998
Skills
.NET, SSIS, SSRS, SSAS, SQL Server, Oracle SQL, Microsoft Dynamics, ETL, JavaScript, HP Project and..., SDLC, Change Management, ASP.NET, ASP.NET AJAX, Health Insurance, Healthcare Revenue Cycle, HL7, 835 standard, 837 standard, ADT message parsing, IT Governance, PL/SQL, Visual Basic, C#, Crude Transportation..., RightAngle, Citrix XenApp 6, Agile Methodologies
Education
Oklahoma State University 1993 — 1998
Bachelor of Science, Business Administration
Midwest City High School 1990 — 1993
Blueknight Energy Partners, LP July 2013 - Present
Blueknight Energy Partners, LP January 2011 - June 2013
Deloitte Consulting May 2005 - January 2011
DC 1999 - 2011
Deloitte & Touche 1999 - 2005
Creative Labs, Inc. 1994 - 1998
Skills
.NET, SSIS, SSRS, SSAS, SQL Server, Oracle SQL, Microsoft Dynamics, ETL, JavaScript, HP Project and..., SDLC, Change Management, ASP.NET, ASP.NET AJAX, Health Insurance, Healthcare Revenue Cycle, HL7, 835 standard, 837 standard, ADT message parsing, IT Governance, PL/SQL, Visual Basic, C#, Crude Transportation..., RightAngle, Citrix XenApp 6, Agile Methodologies
Education
Oklahoma State University 1993 — 1998
Bachelor of Science, Business Administration
Midwest City High School 1990 — 1993
Angelica Ferreira Angelica Ferreira's Deloitte & Touche Experience 1990 - 1991
Job Assistant Vice President of Academic Finance at Pace University
Industry Education Management
Experience
Pace University March 2012 - Present
Pace University November 2007 - February 2012
Pace University September 2004 - November 2007
Pace University November 1998 - August 2004
Telecommunity Incorporated 1996 - 1998
Roosevelt Incorporated 1994 - 1996
AIG 1991 - 1994
Deloitte & Touche 1990 - 1991
Skills
Budget, Staff Development, Auditing, Finance, Higher Education, Budgets, Strategic Financial..., Financial Modeling, Financial Accounting
Education
Pace University 2010 — 2012
MBA, Management- Exec MBA Program
St John's University 1986 — 1990
BS, Accounting
Pace University March 2012 - Present
Pace University November 2007 - February 2012
Pace University September 2004 - November 2007
Pace University November 1998 - August 2004
Telecommunity Incorporated 1996 - 1998
Roosevelt Incorporated 1994 - 1996
AIG 1991 - 1994
Deloitte & Touche 1990 - 1991
Skills
Budget, Staff Development, Auditing, Finance, Higher Education, Budgets, Strategic Financial..., Financial Modeling, Financial Accounting
Education
Pace University 2010 — 2012
MBA, Management- Exec MBA Program
St John's University 1986 — 1990
BS, Accounting
Carla McCordic, CPA Carla McCordic, CPA's Deloitte & Touche Experience September 2011 - October 2013
Job Pipeline Accounting at Plains All American
Industry Management Consulting
Experience
Plains All American October 2013 - Present
Deloitte & Touche September 2011 - October 2013
Skills
Internal Controls, US GAAP, CPA, GAAP, Sarbanes-Oxley Act, Financial Reporting, SEC filings, Auditing, Financial Accounting, Accounting, Microsoft Excel
Education
Oklahoma State University 2006 — 2011
Bachelors Degree and Masters Degree, Accounting
Plains All American October 2013 - Present
Deloitte & Touche September 2011 - October 2013
Skills
Internal Controls, US GAAP, CPA, GAAP, Sarbanes-Oxley Act, Financial Reporting, SEC filings, Auditing, Financial Accounting, Accounting, Microsoft Excel
Education
Oklahoma State University 2006 — 2011
Bachelors Degree and Masters Degree, Accounting
Christopher Rankin Christopher Rankin's Deloitte & Touche Experience 1989 - 1995
Job CFO at Bronco Mfg
Industry Oil & Energy
Experience
Bronco Mfg 2007 - Present
IC Corp. of Oklahoma LLC (Navistar) 2001 - 2007
Laufen International 1995 - 2001
Deloitte & Touche 1989 - 1995
Skills
Six Sigma
Education
Oklahoma State University
MBA
University of Oklahoma 1985 — 1989
BBA/BAC, Petroleum Land Management/Acccounting
Bronco Mfg 2007 - Present
IC Corp. of Oklahoma LLC (Navistar) 2001 - 2007
Laufen International 1995 - 2001
Deloitte & Touche 1989 - 1995
Skills
Six Sigma
Education
Oklahoma State University
MBA
University of Oklahoma 1985 — 1989
BBA/BAC, Petroleum Land Management/Acccounting
Peter Bible Peter Bible's Deloitte & Touche Experience 1980 - 1995
Job Professional Practice Executive Committee at Center for Audit Quality
Industry Accounting
Experience
EisnerAmper LLP January 2013 - Present
EisnerAmper LLP January 2007 - Present
Center for Audit Quality January 2014 - Present
Center for Audit Quality January 2011 - December 2013
General Motors December 1996 - December 2006
Financial Executives International 1996 - 2006
Verizon August 1995 - December 1996
Deloitte & Touche 1980 - 1995
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, GAAP, Financial Reporting, Assurance, Internal Controls, Consolidation, Private Equity, Accounting, Financial Accounting, Mergers & Acquisitions, Internal Audit, Auditing, CPA, IFRS, External Audit, Enterprise Risk..., Due Diligence, Sarbanes-Oxley, Forensic Accounting, Financial Audits, Financial Risk, Financial Analysis, Restructuring, SEC Filings
Education
Otterbein College 1976 — 1980
Bachelor of Arts (BA), Accounting & Economics
Upper Arlington 1973 — 1976
EisnerAmper LLP January 2013 - Present
EisnerAmper LLP January 2007 - Present
Center for Audit Quality January 2014 - Present
Center for Audit Quality January 2011 - December 2013
General Motors December 1996 - December 2006
Financial Executives International 1996 - 2006
Verizon August 1995 - December 1996
Deloitte & Touche 1980 - 1995
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, GAAP, Financial Reporting, Assurance, Internal Controls, Consolidation, Private Equity, Accounting, Financial Accounting, Mergers & Acquisitions, Internal Audit, Auditing, CPA, IFRS, External Audit, Enterprise Risk..., Due Diligence, Sarbanes-Oxley, Forensic Accounting, Financial Audits, Financial Risk, Financial Analysis, Restructuring, SEC Filings
Education
Otterbein College 1976 — 1980
Bachelor of Arts (BA), Accounting & Economics
Upper Arlington 1973 — 1976
Joseph Palazzolo Joseph Palazzolo's Deloitte & Touche Experience 1989 - 1995
Job Sr. Tax Manager at Parsons Brinckerhoff
Industry Accounting
Experience
Parsons Brinckerhoff (civil engineering) January 2015 - Present
Medidata Solutions Inc. (technology; SaaS based software) December 2011 - September 2014
Hachette Filipacchi Media US (media; magazine publisher) June 2008 - December 2011
Primedia Inc. (media; publishing, internet, broadcasting) August 1995 - May 2008
Deloitte & Touche 1989 - 1995
Spicer & Oppenheim 1986 - 1989
Education
Pace University - Lubin School of Business
MS, Taxation
State University of New York College at Oswego
BS, Accounting
Parsons Brinckerhoff (civil engineering) January 2015 - Present
Medidata Solutions Inc. (technology; SaaS based software) December 2011 - September 2014
Hachette Filipacchi Media US (media; magazine publisher) June 2008 - December 2011
Primedia Inc. (media; publishing, internet, broadcasting) August 1995 - May 2008
Deloitte & Touche 1989 - 1995
Spicer & Oppenheim 1986 - 1989
Education
Pace University - Lubin School of Business
MS, Taxation
State University of New York College at Oswego
BS, Accounting
Kim Howard Kim Howard's Deloitte & Touche Experience July 1995 - May 2001
Job Chief Financial Officer at Norm Thompson Outfittters
Industry Retail
Experience
Norm Thompson Outfittters August 2015 - Present
Motorsport Aftermarket Group, Retail and Media Divisions September 2012 - July 2015
Rejuvenation Inc. August 2010 - September 2012
Erickson Air-Crane Inc July 2009 - May 2010
Huntair, Inc. and Cleanpak International, Inc. November 2006 - July 2009
Schnitzer Steel Industries March 2006 - November 2006
Perkins & Company, P.C January 2004 - March 2006
microHelix, Inc. May 2001 - January 2004
Deloitte & Touche July 1995 - May 2001
Skills
Accounting, Analysis, Auditing, Budgets, Cost Accounting, Finance, Financial Analysis, Financial Planning, Financial Reporting, Forecasting, Human Resources, Internal Controls, Inventory Management, Management, Managerial Finance, Manufacturing, Microsoft Excel, Process Improvement, Revenue Recognition, Sarbanes-Oxley Act, Strategic Financial..., Strategic Planning, Team Building
Education
Oregon State University 1992 — 1995
BS-Business, Option in Accounting, Pre-Law Minor
Norm Thompson Outfittters August 2015 - Present
Motorsport Aftermarket Group, Retail and Media Divisions September 2012 - July 2015
Rejuvenation Inc. August 2010 - September 2012
Erickson Air-Crane Inc July 2009 - May 2010
Huntair, Inc. and Cleanpak International, Inc. November 2006 - July 2009
Schnitzer Steel Industries March 2006 - November 2006
Perkins & Company, P.C January 2004 - March 2006
microHelix, Inc. May 2001 - January 2004
Deloitte & Touche July 1995 - May 2001
Skills
Accounting, Analysis, Auditing, Budgets, Cost Accounting, Finance, Financial Analysis, Financial Planning, Financial Reporting, Forecasting, Human Resources, Internal Controls, Inventory Management, Management, Managerial Finance, Manufacturing, Microsoft Excel, Process Improvement, Revenue Recognition, Sarbanes-Oxley Act, Strategic Financial..., Strategic Planning, Team Building
Education
Oregon State University 1992 — 1995
BS-Business, Option in Accounting, Pre-Law Minor
Brian Fontanella Brian Fontanella's Deloitte & Touche Experience January 1999 - December 1999
Job MultiFamily Executive, Asset Management, REIT, Real Estate, Entrepreneur.
Industry Real Estate
Experience
Greystone & Co. December 2014 - April 2015
DRA Advisors LLC August 2002 - October 2014
Sterling Equities February 2000 - May 2002
Deloitte & Touche January 1999 - December 1999
Geller & Company January 1998 - January 1999
Triangle Equities June 1993 - December 1997
Skills
Asset Management, Property Management, Commercial Real Estate, Portfolio Management, Due Diligence, Dispositions, Leases, Real Estate, Apartments, Real Estate Economics, Valuation, Lease Negotiations, Location Intelligence, Disposition, Property, Acquisitions
Education
Pace University
BBA
Greystone & Co. December 2014 - April 2015
DRA Advisors LLC August 2002 - October 2014
Sterling Equities February 2000 - May 2002
Deloitte & Touche January 1999 - December 1999
Geller & Company January 1998 - January 1999
Triangle Equities June 1993 - December 1997
Skills
Asset Management, Property Management, Commercial Real Estate, Portfolio Management, Due Diligence, Dispositions, Leases, Real Estate, Apartments, Real Estate Economics, Valuation, Lease Negotiations, Location Intelligence, Disposition, Property, Acquisitions
Education
Pace University
BBA
Mike Whelan Mike Whelan's Deloitte & Touche Experience November 1997 - June 2003
Job CFO at CNR, Inc.
Industry Oil & Energy
Experience
Cooper Natural Resources 2009 - Present
EMW Partners LLC June 2003 - December 2009
Deloitte & Touche November 1997 - June 2003
Deloitte January 1989 - October 1997
Skills
Private Equity, Mergers, Start-ups, Due Diligence, Family Office, Mergers & Acquisitions, Portfolio Management, Investments, Finance, Hedge Funds, IPO, Managerial Finance, Auditing, Financial Modeling, Venture Capital, Corporate Finance, Restructuring, Leadership, Financial Analysis, Management
Education
University of South Florida - College of Business Administration 1989 — 1991
Master's degree, Accounting
Oral Roberts University 1985 — 1989
B.S., Accounting
Cooper Natural Resources 2009 - Present
EMW Partners LLC June 2003 - December 2009
Deloitte & Touche November 1997 - June 2003
Deloitte January 1989 - October 1997
Skills
Private Equity, Mergers, Start-ups, Due Diligence, Family Office, Mergers & Acquisitions, Portfolio Management, Investments, Finance, Hedge Funds, IPO, Managerial Finance, Auditing, Financial Modeling, Venture Capital, Corporate Finance, Restructuring, Leadership, Financial Analysis, Management
Education
University of South Florida - College of Business Administration 1989 — 1991
Master's degree, Accounting
Oral Roberts University 1985 — 1989
B.S., Accounting
Patrick J. Connor, CPA's Deloitte & Touche Experience August 2009 - September 2011
Job Financial Analyst Group Finance at MettlerToledo International, Inc
Industry Management Consulting
Experience
Mettler-Toledo International, Inc May 2014 - Present
Deloitte August 2011 - May 2014
Deloitte & Touche August 2009 - September 2011
Pusateri Nichols & Co. CPA's December 2008 - August 2009
Skills
US GAAP, CPA, Tax, SEC filings, Auditing, SAP, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Microsoft Excel
Education
The Ohio State University Fisher College of Business 2008 — 2009
Masters, Accounting
Otterbein University 2004 — 2008
B.S. Accounting, Business - Accounting
Mettler-Toledo International, Inc May 2014 - Present
Deloitte August 2011 - May 2014
Deloitte & Touche August 2009 - September 2011
Pusateri Nichols & Co. CPA's December 2008 - August 2009
Skills
US GAAP, CPA, Tax, SEC filings, Auditing, SAP, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Microsoft Excel
Education
The Ohio State University Fisher College of Business 2008 — 2009
Masters, Accounting
Otterbein University 2004 — 2008
B.S. Accounting, Business - Accounting
Michael J Quick's Deloitte & Touche Experience September 2010 - Present
Job Securitization Manager at Deloitte & Touche
Industry Financial Services
Experience
Deloitte & Touche September 2010 - Present
Deloitte & Touche June 2012 - June 2014
Deloitte & Touche June 2005 - September 2010
Mortgage Market Resources January 2004 - January 2005
Skills
Financial Analysis, Corporate Finance, Financial Modeling, Valuation, Loans, Fixed Income, Capital Markets, Due Diligence, Bloomberg, Management, Financial Reporting, Investment Banking, Risk Management
Education
Pace University - Lubin School of Business 2003 — 2005
MBA, Finance, 3.7
Rutgers Business School 1999 — 2003
BS, Marketing, 3.7
Seton Hall Prep 1995 — 1999
Deloitte & Touche September 2010 - Present
Deloitte & Touche June 2012 - June 2014
Deloitte & Touche June 2005 - September 2010
Mortgage Market Resources January 2004 - January 2005
Skills
Financial Analysis, Corporate Finance, Financial Modeling, Valuation, Loans, Fixed Income, Capital Markets, Due Diligence, Bloomberg, Management, Financial Reporting, Investment Banking, Risk Management
Education
Pace University - Lubin School of Business 2003 — 2005
MBA, Finance, 3.7
Rutgers Business School 1999 — 2003
BS, Marketing, 3.7
Seton Hall Prep 1995 — 1999
Kendy Beers, CPA Kendy Beers, CPA's Deloitte & Touche Experience September 2010 - April 2014
Job Senior Financial Analyst at DSW
Industry Accounting
Experience
DSW April 2014 - Present
Deloitte & Touche September 2010 - April 2014
Skills
Internal Controls, Auditing, US GAAP, External Audit, Sarbanes-Oxley Act, Financial Reporting, GAAP, Financial Accounting, SEC filings, Accounting, Internal Audit, Financial Analysis, CPA, Big 4, Financial Audits, Sarbanes-Oxley, General Ledger, Enterprise Risk..., Account Reconciliation, Financial Modeling
Education
Otterbein College 2005 — 2010
BS, Public Accounting & International Business
DSW April 2014 - Present
Deloitte & Touche September 2010 - April 2014
Skills
Internal Controls, Auditing, US GAAP, External Audit, Sarbanes-Oxley Act, Financial Reporting, GAAP, Financial Accounting, SEC filings, Accounting, Internal Audit, Financial Analysis, CPA, Big 4, Financial Audits, Sarbanes-Oxley, General Ledger, Enterprise Risk..., Account Reconciliation, Financial Modeling
Education
Otterbein College 2005 — 2010
BS, Public Accounting & International Business
Gaurica Manchanda-Chacko's Deloitte & Touche Experience September 2010 - February 2012
Job Senior Director, Global Operations (Legal and Compliance), HBA Board Member SoCal
Industry Medical Devices
Experience
Edwards Lifesciences March 2012 - Present
Deloitte & Touche September 2010 - February 2012
KPMG Advisory January 2006 - September 2010
Bristol Myers Squibb 2005 - 2005
Sankyo Pharmaceuticals 2004 - 2005
Baxter Healthcare 2002 - 2004
Skills
Global HCP Transparency, Change Management..., Aggregate Spend..., Strategic Consulting -..., Transparency, HCP, Change Management, Training, Management Consulting, Leadership, Governance, Management, Business Process, Pharmaceutical Industry, Corporate Governance, Medical Devices, Mergers & Acquisitions, Cross-functional Team..., Quality Assurance, Strategy, Process Improvement, Contract Management, Project Management, Business Process..., Risk Management, Sarbanes-Oxley Act
Education
Oklahoma City University 2000 — 2000
MBA
Edwards Lifesciences March 2012 - Present
Deloitte & Touche September 2010 - February 2012
KPMG Advisory January 2006 - September 2010
Bristol Myers Squibb 2005 - 2005
Sankyo Pharmaceuticals 2004 - 2005
Baxter Healthcare 2002 - 2004
Skills
Global HCP Transparency, Change Management..., Aggregate Spend..., Strategic Consulting -..., Transparency, HCP, Change Management, Training, Management Consulting, Leadership, Governance, Management, Business Process, Pharmaceutical Industry, Corporate Governance, Medical Devices, Mergers & Acquisitions, Cross-functional Team..., Quality Assurance, Strategy, Process Improvement, Contract Management, Project Management, Business Process..., Risk Management, Sarbanes-Oxley Act
Education
Oklahoma City University 2000 — 2000
MBA
Stephen Sample's Deloitte & Touche Experience July 1984 - February 1987
Job Consultant at Stephen Sample Consulting
Industry Management Consulting
Experience
Stephen Sample Consulting November 2008 - Present
FamilyLife April 2001 - November 2008
Acxiom Corporation October 1997 - March 2001
Stephen Sample Consulting May 1994 - September 1997
Entex Information Services October 1988 - May 1994
Profit Dynamics, Inc March 1987 - October 1988
Deloitte & Touche July 1984 - February 1987
Alltel Information Services July 1981 - July 1984
Skills
Fundraising, Leadership, Strategic Planning, Direct Marketing, CRM, Process Improvement, Strategy, Microsoft Office, Public Speaking, Project Management, Nonprofits, Editing
Education
University of Arkansas 1980 — 1981
MBA, Business
University of Arkansas 1977 — 1981
BSBA, Administrative Management
Ouachita Baptist University 1975 — 1977
Stephen Sample Consulting November 2008 - Present
FamilyLife April 2001 - November 2008
Acxiom Corporation October 1997 - March 2001
Stephen Sample Consulting May 1994 - September 1997
Entex Information Services October 1988 - May 1994
Profit Dynamics, Inc March 1987 - October 1988
Deloitte & Touche July 1984 - February 1987
Alltel Information Services July 1981 - July 1984
Skills
Fundraising, Leadership, Strategic Planning, Direct Marketing, CRM, Process Improvement, Strategy, Microsoft Office, Public Speaking, Project Management, Nonprofits, Editing
Education
University of Arkansas 1980 — 1981
MBA, Business
University of Arkansas 1977 — 1981
BSBA, Administrative Management
Ouachita Baptist University 1975 — 1977
Jennifer Adair's Deloitte & Touche Experience 1997 - 2000
Job Tax Director at Sonic DriveIn
Industry Accounting
Experience
Sonic Drive-In July 2008 - Present
D.R. Payne & Associates March 2006 - July 2008
Ernst & Young January 2003 - March 2006
Deloitte & Touche 1997 - 2000
Skills
Tax, Income Tax, Accounting, CPA, Financial Reporting, Microsoft Excel
Education
University of Oklahoma - Price College of Business 1995 — 1996
MAC, Taxation
Oklahoma Christian University 1990 — 1994
BS, Accounting & Finance
Sonic Drive-In July 2008 - Present
D.R. Payne & Associates March 2006 - July 2008
Ernst & Young January 2003 - March 2006
Deloitte & Touche 1997 - 2000
Skills
Tax, Income Tax, Accounting, CPA, Financial Reporting, Microsoft Excel
Education
University of Oklahoma - Price College of Business 1995 — 1996
MAC, Taxation
Oklahoma Christian University 1990 — 1994
BS, Accounting & Finance
Poetry Sayer's Deloitte & Touche Experience 2007 - Present
Job Tax Senior at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche 2007 - Present
PricewaterhouseCoopers 2005 - 2007
Deloitte & Touche 2004 - 2005
BearingPoint 2001 - 2004
Skills
Process Improvement, Management, Sarbanes-Oxley Act, Financial Reporting, Business Strategy, Change Management, Business Process..., Income Tax, Financial Analysis
Education
Ohio University 1992 — 1997
Deloitte & Touche 2007 - Present
PricewaterhouseCoopers 2005 - 2007
Deloitte & Touche 2004 - 2005
BearingPoint 2001 - 2004
Skills
Process Improvement, Management, Sarbanes-Oxley Act, Financial Reporting, Business Strategy, Change Management, Business Process..., Income Tax, Financial Analysis
Education
Ohio University 1992 — 1997
Jenny Wen's Deloitte & Touche Experience December 2003 - September 2011
Job Energy Risk Specialist at Hess Corporation
Industry Capital Markets
Experience
Hess Corporation October 2011 - Present
Deloitte & Touche December 2003 - September 2011
Skills
Financial Analysis, Strategy, Financial Modeling, Risk Management, Market Risk, Project Management, Valuation
Education
Pace University - Lubin School of Business 1998 — 2002
Bachelor of Business Administration (B.B.A.), Finance
Hess Corporation October 2011 - Present
Deloitte & Touche December 2003 - September 2011
Skills
Financial Analysis, Strategy, Financial Modeling, Risk Management, Market Risk, Project Management, Valuation
Education
Pace University - Lubin School of Business 1998 — 2002
Bachelor of Business Administration (B.B.A.), Finance
Jim Muth's Deloitte & Touche Experience July 1992 - August 1995
Job Managing Director at PwC
Industry Accounting
Experience
PwC January 1998 - Present
Becton, Dickinson and Company August 1995 - January 1998
Deloitte & Touche July 1992 - August 1995
Skills
Expatriate Tax, Expatriate Management, Expatriate..., Policy Analysis, Income Tax, Accounting, Budget Management, Tax Compliance, Consultancy, Staff Development, Relocation, Payroll
Education
Pace University - Lubin School of Business 1989 — 1992
PwC January 1998 - Present
Becton, Dickinson and Company August 1995 - January 1998
Deloitte & Touche July 1992 - August 1995
Skills
Expatriate Tax, Expatriate Management, Expatriate..., Policy Analysis, Income Tax, Accounting, Budget Management, Tax Compliance, Consultancy, Staff Development, Relocation, Payroll
Education
Pace University - Lubin School of Business 1989 — 1992
Ed Siegfried's Deloitte & Touche Experience June 2004 - April 2005
Job GRC at Independent Contractor
Industry Management Consulting
Experience
Schlumberger November 2014 - Present
HCL AXON September 2012 - October 2014
Infosys Consulting April 2008 - August 2012
AME Consulting April 2005 - March 2008
Shell Oil Company 2005 - 2007
Deloitte & Touche June 2004 - April 2005
Marathon Oil Company October 2002 - May 2004
PricewaterhouseCoopers November 2000 - September 2002
Lockheed Martin 1999 - 2000
Halliburton June 1988 - September 1999
Skills
Project Implementation, SOX, Security, Risk, IT Governance, Business Process, Audit, Compliance Management, SAP, Governance, SAP HR, ERP, ITIL, Change Management, Sarbanes-Oxley Act, Management Consulting, IT Strategy, SAP ERP, SAP Implementation, Enterprise Software, Business Process..., Program Management, Business Transformation
Education
Oklahoma State University 1982 — 1986
Bachelor of Science, Business Administration
Associacion Escuelas Lincoln
High School
Schlumberger November 2014 - Present
HCL AXON September 2012 - October 2014
Infosys Consulting April 2008 - August 2012
AME Consulting April 2005 - March 2008
Shell Oil Company 2005 - 2007
Deloitte & Touche June 2004 - April 2005
Marathon Oil Company October 2002 - May 2004
PricewaterhouseCoopers November 2000 - September 2002
Lockheed Martin 1999 - 2000
Halliburton June 1988 - September 1999
Skills
Project Implementation, SOX, Security, Risk, IT Governance, Business Process, Audit, Compliance Management, SAP, Governance, SAP HR, ERP, ITIL, Change Management, Sarbanes-Oxley Act, Management Consulting, IT Strategy, SAP ERP, SAP Implementation, Enterprise Software, Business Process..., Program Management, Business Transformation
Education
Oklahoma State University 1982 — 1986
Bachelor of Science, Business Administration
Associacion Escuelas Lincoln
High School
Vera Tsao, CPA's Deloitte & Touche Experience November 2007 - May 2011
Job Senior Tax at Deloitte & Touche
Industry Automotive
Experience
Kaiser Permanente May 2011 - Present
Deloitte & Touche November 2007 - May 2011
Isuzu Motors America Inc. October 2005 - October 2007
Education
Oklahoma City University 1990 — 1992
Kaiser Permanente May 2011 - Present
Deloitte & Touche November 2007 - May 2011
Isuzu Motors America Inc. October 2005 - October 2007
Education
Oklahoma City University 1990 — 1992
Deepthi Datla's Deloitte & Touche Experience November 2005 - August 2006
Job Financial Analyst
Industry Financial Services
Experience
Concentric Investment Management April 2008 - August 2008
Deloitte & Touche November 2005 - August 2006
Nagarjuna group March 2004 - July 2005
Education
Suffolk University - Sawyer Business School 2007 — 2008
MBA, International Finance
Osmania University 2000 — 2003
Concentric Investment Management April 2008 - August 2008
Deloitte & Touche November 2005 - August 2006
Nagarjuna group March 2004 - July 2005
Education
Suffolk University - Sawyer Business School 2007 — 2008
MBA, International Finance
Osmania University 2000 — 2003
Alla Maksumov's Deloitte & Touche Experience September 2007 - January 2009
Job tax accountant/auditor
Industry Financial Services
Experience
Deloitte & Touche September 2007 - January 2009
AXA Equitable January 2007 - June 2007
Deloitte & Touche June 2005 - August 2005
Altria Corporate Services November 2004 - May 2005
Skills
Sarbanes-Oxley Act, Auditing
Education
Pace University - Lubin School of Business 2002 — 2006
BBA/MBA, Public Accounting
Deloitte & Touche September 2007 - January 2009
AXA Equitable January 2007 - June 2007
Deloitte & Touche June 2005 - August 2005
Altria Corporate Services November 2004 - May 2005
Skills
Sarbanes-Oxley Act, Auditing
Education
Pace University - Lubin School of Business 2002 — 2006
BBA/MBA, Public Accounting
Yazdani Shaik's Deloitte & Touche Experience May 2010 - Present
Job Manager at Deloitte & Touche
Industry Information Technology and Services
Experience
Deloitte & Touche May 2010 - Present
Deloitte & Touche February 2005 - August 2011
Deloitte 2005 - 2006
Skills
SAP Implementation, IT Audit, Enterprise Risk..., SAP BI, SAP Portal, Business Objects, Security, Identity Management, Application Security, Internal Controls, Internal Audit, Information Security, ERP, Sarbanes-Oxley Act, Business Process, SAP, Business Process Design, COBIT, Business Intelligence, CISA, SAP ERP, SAP Netweaver, SAP BW, ABAP, IT Strategy, Information Security..., Master Data Management, SAP R/3, Business Process..., Governance, Business Process..., SD, Data Migration, Enterprise Architecture, Business Transformation
Education
Osmania University 2001 — 2005
Master of Computer Applications (MCA), Computers
Deloitte & Touche May 2010 - Present
Deloitte & Touche February 2005 - August 2011
Deloitte 2005 - 2006
Skills
SAP Implementation, IT Audit, Enterprise Risk..., SAP BI, SAP Portal, Business Objects, Security, Identity Management, Application Security, Internal Controls, Internal Audit, Information Security, ERP, Sarbanes-Oxley Act, Business Process, SAP, Business Process Design, COBIT, Business Intelligence, CISA, SAP ERP, SAP Netweaver, SAP BW, ABAP, IT Strategy, Information Security..., Master Data Management, SAP R/3, Business Process..., Governance, Business Process..., SD, Data Migration, Enterprise Architecture, Business Transformation
Education
Osmania University 2001 — 2005
Master of Computer Applications (MCA), Computers
Sadia Rodriguez's Deloitte & Touche Experience January 2003 - January 2007
Job CPA, Experienced Financial Manager in TV Production
Industry Entertainment
Experience
Matador Content January 2013 - Present
Original Media January 2007 - December 2012
Deloitte & Touche January 2003 - January 2007
Skills
Internal Controls, Budgets, Financial Reporting, Sarbanes-Oxley, Accounting, Auditing, Entertainment, Financial Analysis, Accounts Payable, Financial Forecasting, Finance
Education
Pace University - Lubin School of Business 1998 — 2002
BA, Public Accounting
Matador Content January 2013 - Present
Original Media January 2007 - December 2012
Deloitte & Touche January 2003 - January 2007
Skills
Internal Controls, Budgets, Financial Reporting, Sarbanes-Oxley, Accounting, Auditing, Entertainment, Financial Analysis, Accounts Payable, Financial Forecasting, Finance
Education
Pace University - Lubin School of Business 1998 — 2002
BA, Public Accounting
Sunny Chu, CPA, CFE's Deloitte & Touche Experience September 2000 - August 2001
Job Associate Principal at Charles River Associates
Industry Accounting
Experience
Charles River Associates February 2014 - Present
AlixPartners December 2008 - May 2013
Deloitte FAS September 2000 - September 2008
Deloitte & Touche September 2000 - August 2001
ITIM Asia May 1996 - December 1997
Skills
Forensic Accounting, Mergers & Acquisitions, Training, Fraud, Due Diligence, FCPA, Auditing, Private Investigations, Litigation Support, Finance, Sarbanes-Oxley, Litigation Consulting, Sarbanes-Oxley Act, Business Planning, Accounting, Certified Fraud Examiner, Expert Witness, Management
Education
Oklahoma State University 1998 — 2000
M.S., Accounting
Shanghai International Studies University 1990 — 1994
Bachelor of Business Administration (B.B.A.), International Business
Charles River Associates February 2014 - Present
AlixPartners December 2008 - May 2013
Deloitte FAS September 2000 - September 2008
Deloitte & Touche September 2000 - August 2001
ITIM Asia May 1996 - December 1997
Skills
Forensic Accounting, Mergers & Acquisitions, Training, Fraud, Due Diligence, FCPA, Auditing, Private Investigations, Litigation Support, Finance, Sarbanes-Oxley, Litigation Consulting, Sarbanes-Oxley Act, Business Planning, Accounting, Certified Fraud Examiner, Expert Witness, Management
Education
Oklahoma State University 1998 — 2000
M.S., Accounting
Shanghai International Studies University 1990 — 1994
Bachelor of Business Administration (B.B.A.), International Business
Delille Thomas's Deloitte & Touche Experience January 1989 - May 2007
Job Mambo Dancer, Teacher, Choreographer
Industry Entertainment
Experience
Deloitte & Touche January 1989 - May 2007
Education
Pace University - Lubin School of Business 1985 — 1990
Deloitte & Touche January 1989 - May 2007
Education
Pace University - Lubin School of Business 1985 — 1990
Irv Weintraub's Deloitte & Touche Experience July 1975 - April 1990
Job Investor and business consultant
Industry Entertainment
Experience
William Morris Agency April 1990 - October 2009
Deloitte & Touche July 1975 - April 1990
Skills
Online Advertising, Strategic Partnerships, Digital Media, Financial Modeling, Social Media, Entertainment, Business Strategy, Strategic Planning, Marketing, Financial Analysis, Marketing Strategy, Strategy, Nonprofits, Digital Strategy, Accounting, Business Development, Budgets, Entrepreneurship, Start-ups, Mergers & Acquisitions, Social Networking
Education
Pace University 1971 — 1975
BBA, Accounting
William Morris Agency April 1990 - October 2009
Deloitte & Touche July 1975 - April 1990
Skills
Online Advertising, Strategic Partnerships, Digital Media, Financial Modeling, Social Media, Entertainment, Business Strategy, Strategic Planning, Marketing, Financial Analysis, Marketing Strategy, Strategy, Nonprofits, Digital Strategy, Accounting, Business Development, Budgets, Entrepreneurship, Start-ups, Mergers & Acquisitions, Social Networking
Education
Pace University 1971 — 1975
BBA, Accounting
Sherri Orr's Deloitte & Touche Experience 1997 - 1999
Job CFO at The Buckeye Ranch
Industry Hospital & Health Care
Experience
The Buckeye Ranch Board MemberCapital Area Humane Society2006 - 2010
Deloitte & Touche 1997 - 1999
Skills
Nonprofits, Strategic Planning, Non-profits, Fundraising, Accounting, Budgets, Leadership Development, Leadership
Education
Otterbein University 1981 — 1985
Bachelors, Business, Accounting
The Buckeye Ranch Board MemberCapital Area Humane Society2006 - 2010
Deloitte & Touche 1997 - 1999
Skills
Nonprofits, Strategic Planning, Non-profits, Fundraising, Accounting, Budgets, Leadership Development, Leadership
Education
Otterbein University 1981 — 1985
Bachelors, Business, Accounting
Begina Proctor's Deloitte & Touche Experience September 2002 - May 2003
Job Senior Accountant at Arkansas Blue Cross Blue Shield
Industry Accounting
Experience
Arkansas Blue Cross Blue Shield May 2003 - Present
Deloitte & Touche September 2002 - May 2003
Summit Bank January 2002 - July 2002
Alltel May 2001 - August 2001
Education
Ouachita Baptist University 1997 — 2001
Arkansas Blue Cross Blue Shield May 2003 - Present
Deloitte & Touche September 2002 - May 2003
Summit Bank January 2002 - July 2002
Alltel May 2001 - August 2001
Education
Ouachita Baptist University 1997 — 2001
Poe Timmons's Deloitte & Touche Experience 1982 - 1996
Job EVP, CFO and Treasurer at The Dispatch Printing Company
Industry Media Production
Experience
The Dispatch Printing Company January 2007 - Present
Tween Brands, Inc. 2005 - 2006
Safelite AutoGlass 1996 - 2005
Deloitte & Touche 1982 - 1996
Skills
Forecasting, Accounting, Budgets, Financial Analysis, Strategic Planning, Financial Reporting, Leadership, Process Improvement, Sarbanes-Oxley Act, Variance Analysis, Auditing, Business Planning, Financial Accounting, Strategic Financial..., Finance, Financial Planning, Management
Education
Ohio Wesleyan University 1978 — 1982
Bachelor of Arts (B.A.), Accounting and Economics, Magna Cum Laude
The Dispatch Printing Company January 2007 - Present
Tween Brands, Inc. 2005 - 2006
Safelite AutoGlass 1996 - 2005
Deloitte & Touche 1982 - 1996
Skills
Forecasting, Accounting, Budgets, Financial Analysis, Strategic Planning, Financial Reporting, Leadership, Process Improvement, Sarbanes-Oxley Act, Variance Analysis, Auditing, Business Planning, Financial Accounting, Strategic Financial..., Finance, Financial Planning, Management
Education
Ohio Wesleyan University 1978 — 1982
Bachelor of Arts (B.A.), Accounting and Economics, Magna Cum Laude
John Fiedler's Deloitte & Touche Experience 2003 - 2008
Job Claims Risk Management
Industry Accounting
Joy Kuczer's Deloitte & Touche Experience September 2007 - March 2010
Job CPA
Industry Accounting
Experience
FEI Company June 2013 - Present
FEI Company November 2012 - June 2013
FEI Company February 2011 - June 2013
Standard Insurance Company March 2010 - February 2011
Deloitte & Touche September 2007 - March 2010
Skills
Financial Reporting, US GAAP, Accounting, Auditing, CPA, GAAP, Internal Controls, Financial Accounting, Sarbanes-Oxley Act, SEC filings, Financial Analysis, Financial Statements
Education
Oregon State University 2003 — 2007
HBS, Accountancy
FEI Company June 2013 - Present
FEI Company November 2012 - June 2013
FEI Company February 2011 - June 2013
Standard Insurance Company March 2010 - February 2011
Deloitte & Touche September 2007 - March 2010
Skills
Financial Reporting, US GAAP, Accounting, Auditing, CPA, GAAP, Internal Controls, Financial Accounting, Sarbanes-Oxley Act, SEC filings, Financial Analysis, Financial Statements
Education
Oregon State University 2003 — 2007
HBS, Accountancy
Stephen Faughnan's Deloitte & Touche Experience August 1998 - September 2000
Job Vice President Of Operations at Siguler Guff & Company
Industry Financial Services
Experience
Siguler Guff & Company April 2013 - Present
Goldman Sachs September 2000 - March 2013
Goldman Sachs, Bangalore 2006 - 2008
Deloitte & Touche August 1998 - September 2000
Education
New York University - Leonard N. Stern School of Business
Master of Business Administration (MBA), Finance, international finance, management
Pace University 1994 — 1998
BBA, Public Accounting
Siguler Guff & Company April 2013 - Present
Goldman Sachs September 2000 - March 2013
Goldman Sachs, Bangalore 2006 - 2008
Deloitte & Touche August 1998 - September 2000
Education
New York University - Leonard N. Stern School of Business
Master of Business Administration (MBA), Finance, international finance, management
Pace University 1994 — 1998
BBA, Public Accounting
Matthew Chapdelaine's Deloitte & Touche Experience 2001 - 2004
Job Commercial Real Estate Broker Asset Manager
Industry Commercial Real Estate
Experience
CG Real Estate Advisors November 2009 - Present
Sperry Van Ness May 2008 - November 2009
Marcus & Millichap November 2004 - May 2008
Deloitte & Touche 2001 - 2004
Skills
Real Estate, Accounting, Finance, Mortgage Lending, Investments, Due Diligence, Sales Management, Commercial Real Estate, Strategy, REO, Real Estate Economics, Disposition, Investment Properties, Property Management, Leases, Budgets, Portfolio Management, Asset Management, Negotiation, Valuation, Asset Managment, Dispositions
Education
Ohio Wesleyan University 1997 — 2001
Bachelor of Arts, Accounting & Political Science
CG Real Estate Advisors November 2009 - Present
Sperry Van Ness May 2008 - November 2009
Marcus & Millichap November 2004 - May 2008
Deloitte & Touche 2001 - 2004
Skills
Real Estate, Accounting, Finance, Mortgage Lending, Investments, Due Diligence, Sales Management, Commercial Real Estate, Strategy, REO, Real Estate Economics, Disposition, Investment Properties, Property Management, Leases, Budgets, Portfolio Management, Asset Management, Negotiation, Valuation, Asset Managment, Dispositions
Education
Ohio Wesleyan University 1997 — 2001
Bachelor of Arts, Accounting & Political Science
Marina Zeltser's Deloitte & Touche Experience September 1999 - October 2002
Job CPA
Industry Financial Services
Experience
Zeltser Consulting April 2010 - Present
Citigroup July 2008 - July 2009
Credit Suisse October 2002 - June 2008
Deloitte & Touche September 1999 - October 2002
Skills
Financial Analysis, Internal Controls, GAAP, Auditing, Cash Management, Financial Accounting, Financial Reporting, Accounting, Cash Flow, Account Reconciliation, General Ledger, Product Control, Financial Statements, Forecasting, Budgets
Education
Pace University 1995 — 1999
Bachelor of Business Administration (BBA), Public Accounting
Zeltser Consulting April 2010 - Present
Citigroup July 2008 - July 2009
Credit Suisse October 2002 - June 2008
Deloitte & Touche September 1999 - October 2002
Skills
Financial Analysis, Internal Controls, GAAP, Auditing, Cash Management, Financial Accounting, Financial Reporting, Accounting, Cash Flow, Account Reconciliation, General Ledger, Product Control, Financial Statements, Forecasting, Budgets
Education
Pace University 1995 — 1999
Bachelor of Business Administration (BBA), Public Accounting
Craig Boelte's Deloitte & Touche Experience 1986 - 1995
Job Chief Financial Officer at Paycom
Industry Consumer Services
Experience
Paycom 2006 - Present
Deloitte & Touche 1986 - 1995
Education
Oklahoma State University 1981 — 1986
Bachelor of Science in Business Administration
Oklahoma State University
Master of Science in Accounting
Paycom 2006 - Present
Deloitte & Touche 1986 - 1995
Education
Oklahoma State University 1981 — 1986
Bachelor of Science in Business Administration
Oklahoma State University
Master of Science in Accounting
Terrence McGrane's Deloitte & Touche Experience 1996 - 1998
Job President & Founder at Disabled Consultants
Industry Management Consulting
Experience
Continuous Cash Recovery, LLC August 2005 - Present
Disabled Consultants January 2005 - Present
AES Corporation 2003 - 2005
KPMG, LLP 1998 - 2003
Deloitte & Touche 1996 - 1998
Atlanta Committee for the Olympic Games 1993 - 1996
Worldspan 1991 - 1996
Reader's Digest 1987 - 1991
Texaco 1980 - 1987
Education
Pace University 1975 — 1980
Masters, Business Administration
Pace University 1976 — 1978
Bachelor, Arts
Continuous Cash Recovery, LLC August 2005 - Present
Disabled Consultants January 2005 - Present
AES Corporation 2003 - 2005
KPMG, LLP 1998 - 2003
Deloitte & Touche 1996 - 1998
Atlanta Committee for the Olympic Games 1993 - 1996
Worldspan 1991 - 1996
Reader's Digest 1987 - 1991
Texaco 1980 - 1987
Education
Pace University 1975 — 1980
Masters, Business Administration
Pace University 1976 — 1978
Bachelor, Arts
Aram Aginian's Deloitte & Touche Experience 1977 - 1980
Job CPA at Aginian Accounting Corp.
Industry Accounting
Experience
Aginian Accounting Corp. October 1982 - Present
Ferrarini USA 2007 - September 2009
Aksigorta May 1980 - September 1981
Deloitte & Touche 1977 - 1980
Skills
Tax, Accounting, Financial Reporting, Auditing, Strategic Financial..., Income Tax, Tax Preparation, QuickBooks, Bookkeeping, Management Consulting, Real Estate, Tax Accounting, General Ledger, Financial Statements, Internal Controls, Financial Analysis, Corporate Tax, CPA
Education
Pace University 1977 — 1978
MBA in taxation
New York University - Leonard N. Stern School of Business 1974 — 1976
B.S., Accounting
Mekhitarian
Aginian Accounting Corp. October 1982 - Present
Ferrarini USA 2007 - September 2009
Aksigorta May 1980 - September 1981
Deloitte & Touche 1977 - 1980
Skills
Tax, Accounting, Financial Reporting, Auditing, Strategic Financial..., Income Tax, Tax Preparation, QuickBooks, Bookkeeping, Management Consulting, Real Estate, Tax Accounting, General Ledger, Financial Statements, Internal Controls, Financial Analysis, Corporate Tax, CPA
Education
Pace University 1977 — 1978
MBA in taxation
New York University - Leonard N. Stern School of Business 1974 — 1976
B.S., Accounting
Mekhitarian
Ying (Helen) Huang's Deloitte & Touche Experience July 2003 - April 2006
Job Senior Audit Manager, CAMS, CCRP, CIA, CPA, CFA
Industry Banking
Experience
HSBC August 2013 - Present
Deutsche Bank February 2012 - July 2013
Deutsche Bank March 2010 - February 2012
Ernst & Young LLP April 2006 - March 2010
Deloitte & Touche July 2003 - April 2006
PricewaterhouseCoopers November 2000 - August 2002
Skills
US GAAP, IFRS, SOX, Financial Control, Internal Audit, M&A due diligence, Internal Controls, Sarbanes-Oxley Act, Financial Audits, Auditing, Due Diligence, Finance, Accounting, GAAP, Financial Reporting, Financial Accounting, Financial Analysis, Process Improvement, Risk Assessment, Mergers & Acquisitions, CPA, Financial Risk, Sarbanes-Oxley, Financial Services, Enterprise Risk..., Private Equity, Corporate Finance, SEC filings, External Audit, Strategy
Education
Pace University - Lubin School of Business 2013 — 2014
Certified Compliance & Regulatory Professional, Compliance
University of Illinois at Urbana-Champaign 2002 — 2003
Master, Accounting
Renmin University 1996 — 2000
Bachelor, Accounting
HSBC August 2013 - Present
Deutsche Bank February 2012 - July 2013
Deutsche Bank March 2010 - February 2012
Ernst & Young LLP April 2006 - March 2010
Deloitte & Touche July 2003 - April 2006
PricewaterhouseCoopers November 2000 - August 2002
Skills
US GAAP, IFRS, SOX, Financial Control, Internal Audit, M&A due diligence, Internal Controls, Sarbanes-Oxley Act, Financial Audits, Auditing, Due Diligence, Finance, Accounting, GAAP, Financial Reporting, Financial Accounting, Financial Analysis, Process Improvement, Risk Assessment, Mergers & Acquisitions, CPA, Financial Risk, Sarbanes-Oxley, Financial Services, Enterprise Risk..., Private Equity, Corporate Finance, SEC filings, External Audit, Strategy
Education
Pace University - Lubin School of Business 2013 — 2014
Certified Compliance & Regulatory Professional, Compliance
University of Illinois at Urbana-Champaign 2002 — 2003
Master, Accounting
Renmin University 1996 — 2000
Bachelor, Accounting
Ryan Thuston's Deloitte & Touche Experience 2001 - 2004
Job Audit Manager at Omnicom Group
Industry Accounting
Experience
Omnicom Group 2004 - Present
Deloitte & Touche 2001 - 2004
Education
Oral Roberts University
Omnicom Group 2004 - Present
Deloitte & Touche 2001 - 2004
Education
Oral Roberts University
Katie McIntosh's Deloitte & Touche Experience June 2003 - September 2006
Job Cyber Security Specialist at Central Hudson Gas & Electric
Industry Utilities
Experience
Central Hudson Gas & Electric Corporation October 2013 - Present
Self April 2014 - March 2015
Central Hudson Gas & Electric September 2006 - October 2013
Deloitte & Touche June 2003 - September 2006
Leon M. Reimer & Co., P.C. May 2002 - June 2003
Arthur Andersen September 2001 - April 2002
Skills
Internal Controls, IT Audit, Sarbanes-Oxley Act, Internal Audit, CISA, Risk Management, Data Analysis, Access, Change Management, Financial Reporting, Accounting, COBIT, Corporate Governance, Financial Audits, Process Improvement, Six Sigma, COSO, Financial Analysis, Auditing, Compliance SOX, Cyber-security, Security Awareness, Governance, Project Management
Education
Pace University 2013 — 2013
Certificate in Forensic Accounting
Northeastern University 2010 — 2012
Master of Science (M.S.), Information Assurance
MIS Training Institute 2010 — 2011
Certificate, Advanced IT Auditing
Marist College 2009 — 2010
Advanced Certificate, Executive Leadership
MIS Training Institute 2008 — 2009
Certificate, IT Auditing
SUNY Binghamton 1997 — 2001
Bachelor of Science (B.S.), Accounting
Central Hudson Gas & Electric Corporation October 2013 - Present
Self April 2014 - March 2015
Central Hudson Gas & Electric September 2006 - October 2013
Deloitte & Touche June 2003 - September 2006
Leon M. Reimer & Co., P.C. May 2002 - June 2003
Arthur Andersen September 2001 - April 2002
Skills
Internal Controls, IT Audit, Sarbanes-Oxley Act, Internal Audit, CISA, Risk Management, Data Analysis, Access, Change Management, Financial Reporting, Accounting, COBIT, Corporate Governance, Financial Audits, Process Improvement, Six Sigma, COSO, Financial Analysis, Auditing, Compliance SOX, Cyber-security, Security Awareness, Governance, Project Management
Education
Pace University 2013 — 2013
Certificate in Forensic Accounting
Northeastern University 2010 — 2012
Master of Science (M.S.), Information Assurance
MIS Training Institute 2010 — 2011
Certificate, Advanced IT Auditing
Marist College 2009 — 2010
Advanced Certificate, Executive Leadership
MIS Training Institute 2008 — 2009
Certificate, IT Auditing
SUNY Binghamton 1997 — 2001
Bachelor of Science (B.S.), Accounting
Patty Whittington's Deloitte & Touche Experience 1984 - 1990
Job Senior Vice President Tax & Finance at Aequitas Capital Management
Industry Financial Services
Experience
Aequitas Capital Management January 2015 - Present
Aequitas Capital Management July 2013 - December 2014
Obsidian Finance Group, LLC October 2003 - June 2013
Pope & Talbot 1998 - 2003
U.S. Bancorp 1990 - 1998
Deloitte & Touche 1984 - 1990
Skills
Sarbanes-Oxley Act, CPA, Accounting, Financial Modeling, Mergers & Acquisitions, Financial Analysis, Due Diligence, Tax, Private Equity, SEC filings, Valuation, Internal Controls, Finance, Corporate Finance, US GAAP, Financial Reporting
Education
Oregon State University
B.S.
Franklin High School
Aequitas Capital Management January 2015 - Present
Aequitas Capital Management July 2013 - December 2014
Obsidian Finance Group, LLC October 2003 - June 2013
Pope & Talbot 1998 - 2003
U.S. Bancorp 1990 - 1998
Deloitte & Touche 1984 - 1990
Skills
Sarbanes-Oxley Act, CPA, Accounting, Financial Modeling, Mergers & Acquisitions, Financial Analysis, Due Diligence, Tax, Private Equity, SEC filings, Valuation, Internal Controls, Finance, Corporate Finance, US GAAP, Financial Reporting
Education
Oregon State University
B.S.
Franklin High School
Shea Burden's Deloitte & Touche Experience January 2005 - November 2005
Job Manager Investor Relations & Communications at Paragon Offshore
Industry Oil & Energy
Experience
Paragon Offshore June 2014 - Present
FMC Technologies September 2010 - May 2014
FMC Technologies June 2008 - September 2010
The Lubrizol Corporation November 2005 - June 2008
Deloitte & Touche January 2005 - November 2005
Skills
Finance, Financial Analysis, Sarbanes-Oxley Act, Internal Controls, Microsoft Excel, US GAAP, Financial Reporting, Accounting, Data Analysis, Sarbanes-Oxley, Microsoft Office, Financial Accounting, Process Improvement, Business Process..., CPA
Education
University of Houston-Clear Lake 2007 — 2009
Master of Business Administration (MBA)
Ohio University 2001 — 2004
Bachelor of Business Administration (BBA), Accounting
Paragon Offshore June 2014 - Present
FMC Technologies September 2010 - May 2014
FMC Technologies June 2008 - September 2010
The Lubrizol Corporation November 2005 - June 2008
Deloitte & Touche January 2005 - November 2005
Skills
Finance, Financial Analysis, Sarbanes-Oxley Act, Internal Controls, Microsoft Excel, US GAAP, Financial Reporting, Accounting, Data Analysis, Sarbanes-Oxley, Microsoft Office, Financial Accounting, Process Improvement, Business Process..., CPA
Education
University of Houston-Clear Lake 2007 — 2009
Master of Business Administration (MBA)
Ohio University 2001 — 2004
Bachelor of Business Administration (BBA), Accounting
James Sabella's Deloitte & Touche Experience 1983 - 1989
Job Tax Director at Deloitte Tax LLP
Industry Insurance
Experience
Deloitte Tax LLP 2011 - Present
Berkshire Hathaway 1999 - 2011
General Reinsurance Corporation 1996 - 2011
PricewaterhouseCoopers 1995 - 1996
Continental Insurance 1989 - 1995
Deloitte & Touche 1983 - 1989
Skills
Financial Analysis, Tax, Sarbanes-Oxley Act, Mergers & Acquisitions, Accounting, International Tax, Income Tax, Restructuring, Tax Advisory, Finance, Insurance, Corporate Tax, Tax Accounting, Internal Controls, SEC filings, CPA, US GAAP, Financial Reporting, Due Diligence, Tax Law, SEC Filings
Education
Pace University 1982 — 1984
MBA (with distinction), Taxation
Siena College 1978 — 1982
BBA (Cum Laude), Accounting
Deloitte Tax LLP 2011 - Present
Berkshire Hathaway 1999 - 2011
General Reinsurance Corporation 1996 - 2011
PricewaterhouseCoopers 1995 - 1996
Continental Insurance 1989 - 1995
Deloitte & Touche 1983 - 1989
Skills
Financial Analysis, Tax, Sarbanes-Oxley Act, Mergers & Acquisitions, Accounting, International Tax, Income Tax, Restructuring, Tax Advisory, Finance, Insurance, Corporate Tax, Tax Accounting, Internal Controls, SEC filings, CPA, US GAAP, Financial Reporting, Due Diligence, Tax Law, SEC Filings
Education
Pace University 1982 — 1984
MBA (with distinction), Taxation
Siena College 1978 — 1982
BBA (Cum Laude), Accounting
Kenneth Field's Deloitte & Touche Experience 1976 - 1991
Job CPA at Field & Higgins, PC
Industry Accounting
Experience
Field & Higgins, PC 1991 - Present
Field & Higgins 1991 - Present
Princeton Area Community Foundation 2004 - 2010
Deloitte & Touche 1976 - 1991
Education
Pace University - Lubin School of Business 1978 — 1981
Master's degree, Taxation
University of Pennsylvania 1972 — 1976
Bachelor of Science (BS), Economics
Field & Higgins, PC 1991 - Present
Field & Higgins 1991 - Present
Princeton Area Community Foundation 2004 - 2010
Deloitte & Touche 1976 - 1991
Education
Pace University - Lubin School of Business 1978 — 1981
Master's degree, Taxation
University of Pennsylvania 1972 — 1976
Bachelor of Science (BS), Economics
Sarah Korodi's Deloitte & Touche Experience 1996 - 1998
Job Treasurer at Richardson Printing Corporation
Industry Printing
Experience
Richardson Printing Corporation AccountantToukan & Co1997 - 2000
Deloitte & Touche 1996 - 1998
KPMG Peat Marwick 1994 - 1995
Education
Ohio Wesleyan University 1992 — 1996
BA, Accounting
Marietta High School 1988 — 1992
Richardson Printing Corporation AccountantToukan & Co1997 - 2000
Deloitte & Touche 1996 - 1998
KPMG Peat Marwick 1994 - 1995
Education
Ohio Wesleyan University 1992 — 1996
BA, Accounting
Marietta High School 1988 — 1992
Joanna Wilbur's Deloitte & Touche Experience 1995 - 1996
Job CPA at Wildboar Tax & Accounting LLC
Industry Accounting
Experience
Wildboar Tax & Accounting LLC 2004 - Present
PolyServe 2006 - 2007
Community Management Services 1998 - 1999
Intel 1996 - 1997
Deloitte & Touche 1995 - 1996
Education
Oregon State University 1993 — 1995
BS, Business Administration, Accounting
Weber State University 1990 — 1992
Wildboar Tax & Accounting LLC 2004 - Present
PolyServe 2006 - 2007
Community Management Services 1998 - 1999
Intel 1996 - 1997
Deloitte & Touche 1995 - 1996
Education
Oregon State University 1993 — 1995
BS, Business Administration, Accounting
Weber State University 1990 — 1992
Denise Masters's Deloitte & Touche Experience May 1995 - April 2004
Job VP of Finance at Blucora
Industry Accounting
Experience
Blucora Controller of AmericasSonoSiteMay 2011 - June 2012
Andrews Space August 2008 - April 2012
Verdiem Corporation December 2006 - August 2008
Bocada May 2004 - December 2006
Deloitte & Touche May 1995 - April 2004
Skills
SEC filings, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Accounting
Education
Ohio Wesleyan University
Accounting
Blucora Controller of AmericasSonoSiteMay 2011 - June 2012
Andrews Space August 2008 - April 2012
Verdiem Corporation December 2006 - August 2008
Bocada May 2004 - December 2006
Deloitte & Touche May 1995 - April 2004
Skills
SEC filings, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Accounting
Education
Ohio Wesleyan University
Accounting
Ken Foreman's Deloitte & Touche Experience 1988 - 1994
Job Tax Manager at PTS
Industry Accounting
Experience
PTS February 2000 - Present
Deloitte & Touche 1988 - 1994
Skills
Tax Compliance, Accounting, Income Tax, Planning, Tax Research
Education
Pace University - Lubin School of Business 1984 — 1988
Bachelor of Business Administration (BBA) MS Taxation, Taxation
PTS February 2000 - Present
Deloitte & Touche 1988 - 1994
Skills
Tax Compliance, Accounting, Income Tax, Planning, Tax Research
Education
Pace University - Lubin School of Business 1984 — 1988
Bachelor of Business Administration (BBA) MS Taxation, Taxation
Ed Switter's Deloitte & Touche Experience December 1996 - May 2006
Job Vice President, Taxes at Crane Co.
Industry Machinery
Experience
Crane Co. April 2011 - Present
Crane Co. April 2010 - April 2011
Crane Co. May 2006 - April 2010
Deloitte & Touche December 1996 - May 2006
Education
Pace University - Lubin School of Business 2000 — 2004
Master of Science (M.S.), Taxation
University of Connecticut 1992 — 1996
Bachelor of Science (B.S.), Accounting
Crane Co. April 2011 - Present
Crane Co. April 2010 - April 2011
Crane Co. May 2006 - April 2010
Deloitte & Touche December 1996 - May 2006
Education
Pace University - Lubin School of Business 2000 — 2004
Master of Science (M.S.), Taxation
University of Connecticut 1992 — 1996
Bachelor of Science (B.S.), Accounting
Jay Legard's Deloitte & Touche Experience 1992 - 1996
Job General Manager at Buchanan Cellers
Industry Retail
Experience
Buchanan Cellers 1996 - Present
Deloitte & Touche 1992 - 1996
Skills
Store Management, Operations Management
Education
Oregon State University 1988 — 1992
B.S., Accounting
Buchanan Cellers 1996 - Present
Deloitte & Touche 1992 - 1996
Skills
Store Management, Operations Management
Education
Oregon State University 1988 — 1992
B.S., Accounting
Saul Erlbaum's Deloitte & Touche Experience October 1996 - October 2002
Job Tax Manager at PwC
Industry Accounting
Experience
PwC November 2011 - Present
Weiser LLP February 2010 - November 2011
Imowitz Koenig & Co. LLP August 2002 - January 2010
Deloitte & Touche October 1996 - October 2002
Skills
Legal Research, Tax Preparation and Law, GAAP, Tax Law, Accounting, Investments, Due Diligence, Tax, Mergers, Assurance, Tax Preparation, Sarbanes-Oxley Act, Tax Accounting, Hedge Funds, Income Tax, Tax Returns, SEC filings, Financial Analysis, Auditing, Financial Accounting, Internal Controls, Financial Reporting
Education
Pace University 1998 — 2004
MST, Taxation
Yeshiva University 1989 — 1993
BS, Accounting
PwC November 2011 - Present
Weiser LLP February 2010 - November 2011
Imowitz Koenig & Co. LLP August 2002 - January 2010
Deloitte & Touche October 1996 - October 2002
Skills
Legal Research, Tax Preparation and Law, GAAP, Tax Law, Accounting, Investments, Due Diligence, Tax, Mergers, Assurance, Tax Preparation, Sarbanes-Oxley Act, Tax Accounting, Hedge Funds, Income Tax, Tax Returns, SEC filings, Financial Analysis, Auditing, Financial Accounting, Internal Controls, Financial Reporting
Education
Pace University 1998 — 2004
MST, Taxation
Yeshiva University 1989 — 1993
BS, Accounting
Jennifer Yi's Deloitte & Touche Experience September 2009 - Present
Job at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 2009 - Present
Pace University 2008 - 2009
Daiwa Securities 2007 - 2008
Skills
External Audit, Accounting, Financial Reporting, Internal Controls, US GAAP, Financial Accounting, Auditing, Microsoft Office, Sarbanes-Oxley Act, Financial Analysis, SEC filings, Internal Audit, CPA, SEC Filings, GAAP, IFRS, Financial Modeling, Finance
Education
Pace University - Lubin School of Business 2008 — 2009
Master of Business Administration (M.B.A.), Public Accounting
Pace University - Lubin School of Business 2004 — 2008
Bachelor of Business Administration (B.B.A.), Public Accounting
Deloitte & Touche September 2009 - Present
Pace University 2008 - 2009
Daiwa Securities 2007 - 2008
Skills
External Audit, Accounting, Financial Reporting, Internal Controls, US GAAP, Financial Accounting, Auditing, Microsoft Office, Sarbanes-Oxley Act, Financial Analysis, SEC filings, Internal Audit, CPA, SEC Filings, GAAP, IFRS, Financial Modeling, Finance
Education
Pace University - Lubin School of Business 2008 — 2009
Master of Business Administration (M.B.A.), Public Accounting
Pace University - Lubin School of Business 2004 — 2008
Bachelor of Business Administration (B.B.A.), Public Accounting
Larry Dortmund's Deloitte & Touche Experience 1988 - 1994
Job Chief Financial Officer at C. E. John Company, Inc.
Industry Real Estate
Experience
C. E. John Company, Inc. December 2014 - Present
McMenamins September 1997 - November 2014
Coffee Bean International June 1994 - September 1997
Deloitte & Touche 1988 - 1994
Education
Oregon State University 1984 — 1988
Business Administration, Accounting
C. E. John Company, Inc. December 2014 - Present
McMenamins September 1997 - November 2014
Coffee Bean International June 1994 - September 1997
Deloitte & Touche 1988 - 1994
Education
Oregon State University 1984 — 1988
Business Administration, Accounting
Marina Roxland's Deloitte & Touche Experience October 2005 - July 2012
Job Tax Manager Millennium Partners
Industry Accounting
Experience
Millennium Partners August 2012 - Present
Deloitte & Touche October 2005 - July 2012
Altria 2002 - 2005
Education
Pace University - Lubin School of Business 2000 — 2005
BBA/MBA, Accounting, Financial Management
Edward R. Murrow High School 1996 — 2000
Millennium Partners August 2012 - Present
Deloitte & Touche October 2005 - July 2012
Altria 2002 - 2005
Education
Pace University - Lubin School of Business 2000 — 2005
BBA/MBA, Accounting, Financial Management
Edward R. Murrow High School 1996 — 2000
Sig Kirk's Deloitte & Touche Experience September 1988 - January 1993
Job SVP, Corporate Development at Actavis Inc (formerly Watson Pharmaceuticals)
Industry Pharmaceuticals
Experience
Barr Pharmaceuticals August 2003 - Present
Barr Laboratories 2003 - Present
Bolt Media October 1999 - July 2003
Bolt 1999 - 2003
Rolodex 1996 - 1997
Absolute 1993 - 1995
Deloitte & Touche September 1988 - January 1993
Skills
Financial Modeling, Financial Analysis, SEC filings, Finance, Sarbanes-Oxley Act, Mergers, Due Diligence, Forecasting, Financial Reporting
Education
Pace University 1984 — 1988
BBA
Pace University-Pleasantville/Briarcliff Campus 1984 — 1988
BBA, Accounting
Barr Pharmaceuticals August 2003 - Present
Barr Laboratories 2003 - Present
Bolt Media October 1999 - July 2003
Bolt 1999 - 2003
Rolodex 1996 - 1997
Absolute 1993 - 1995
Deloitte & Touche September 1988 - January 1993
Skills
Financial Modeling, Financial Analysis, SEC filings, Finance, Sarbanes-Oxley Act, Mergers, Due Diligence, Forecasting, Financial Reporting
Education
Pace University 1984 — 1988
BBA
Pace University-Pleasantville/Briarcliff Campus 1984 — 1988
BBA, Accounting
Annette Miranda's Deloitte & Touche Experience February 2011 - April 2013
Job Senior in the Business Tax Services Practice at Ernst & Young U.S. LLP
Industry Real Estate
Experience
Ernst & Young U.S. LLP February 2014 - Present
Deloitte & Touche February 2011 - April 2013
Frydland Stevens, LLC January 2010 - February 2011
BDO Seidman, LLP July 2005 - January 2010
PwC December 1998 - September 2003
Skills
Tax Accounting, Tax Research, Corporate Tax, Income Tax, Partnership Taxation, Tax Returns, International Tax, Big 4, Tax Advisory, Tax, SEC filings, CPA, Tax Preparation, US GAAP, State Tax, Due Diligence
Education
Pace University
Bachelor of Business Administration (B.B.A.), Accounting
Ernst & Young U.S. LLP February 2014 - Present
Deloitte & Touche February 2011 - April 2013
Frydland Stevens, LLC January 2010 - February 2011
BDO Seidman, LLP July 2005 - January 2010
PwC December 1998 - September 2003
Skills
Tax Accounting, Tax Research, Corporate Tax, Income Tax, Partnership Taxation, Tax Returns, International Tax, Big 4, Tax Advisory, Tax, SEC filings, CPA, Tax Preparation, US GAAP, State Tax, Due Diligence
Education
Pace University
Bachelor of Business Administration (B.B.A.), Accounting
Sherry Morgan's Deloitte & Touche Experience October 1988 - February 1991
Job Asst. Controller @ MidCon Energy
Industry Oil & Energy
Experience
Mid-Con Energy July 2008 - Present
Shamrock Oil & Gas June 2006 - July 2008
Nadel & Gussman December 2005 - June 2006
Newfield Exploration Mid-Con/Lariat Pe October 2000 - December 2005
First Credit Solutions January 2000 - October 2000
Bird Creek Resources February 1991 - January 1999
Deloitte & Touche October 1988 - February 1991
Education
Oklahoma State University 2006 — 2008
Bachelor of Science in Business Admin, Accounting
Tulsa Community College 2005 — 2006
Mid-Con Energy July 2008 - Present
Shamrock Oil & Gas June 2006 - July 2008
Nadel & Gussman December 2005 - June 2006
Newfield Exploration Mid-Con/Lariat Pe October 2000 - December 2005
First Credit Solutions January 2000 - October 2000
Bird Creek Resources February 1991 - January 1999
Deloitte & Touche October 1988 - February 1991
Education
Oklahoma State University 2006 — 2008
Bachelor of Science in Business Admin, Accounting
Tulsa Community College 2005 — 2006
Sid Shapiro's Deloitte & Touche Experience 1974 - 1986
Job Owner, Sid Shapiro, CPA
Industry Accounting
Experience
Sid Shapiro, CPA December 1985 - Present
Deloitte & Touche 1974 - 1986
Skills
Financial Reporting, Accounting, Finance, Tax, Microsoft Excel, Financial Analysis, Microsoft Office
Education
Rutgers, The State University of New Jersey-Newark 1973 — 1974
MBA, ACCOUNTING
Pace University
MS, TAXATION
Rutgers University-New Brunswick
BA, ECONOMICS, LITERATURE
SOUTH PLAINFIELD HS
Sid Shapiro, CPA December 1985 - Present
Deloitte & Touche 1974 - 1986
Skills
Financial Reporting, Accounting, Finance, Tax, Microsoft Excel, Financial Analysis, Microsoft Office
Education
Rutgers, The State University of New Jersey-Newark 1973 — 1974
MBA, ACCOUNTING
Pace University
MS, TAXATION
Rutgers University-New Brunswick
BA, ECONOMICS, LITERATURE
SOUTH PLAINFIELD HS
Jim Klopfenstein's Deloitte & Touche Experience September 1988 - July 1992
Job President at Day Heating Company
Industry Construction
Experience
Day Heating Company July 1992 - Present
Deloitte & Touche September 1988 - July 1992
Skills
Computer programming, Systems design, Systems integration, Accounting, Sales, HVAC, HVAC Controls, Heating, Geothermal, Radiant Floors, Energy Efficiency, Leadership, Contractors, Construction, Marketing, Contract Negotiation, Integration, Value Engineering, Energy Management, Residential Homes, Plumbing, System Design, Energy Conservation, Budgets, Program Management, Contract Management, Air Conditioning, Programming, Engineering, Energy Audits
Education
Oregon State University 1983 — 1988
BS, Accounting, Computer Science
Salem Academy 1977 — 1983
Middle Grove Elementary 1971 — 1977
Day Heating Company July 1992 - Present
Deloitte & Touche September 1988 - July 1992
Skills
Computer programming, Systems design, Systems integration, Accounting, Sales, HVAC, HVAC Controls, Heating, Geothermal, Radiant Floors, Energy Efficiency, Leadership, Contractors, Construction, Marketing, Contract Negotiation, Integration, Value Engineering, Energy Management, Residential Homes, Plumbing, System Design, Energy Conservation, Budgets, Program Management, Contract Management, Air Conditioning, Programming, Engineering, Energy Audits
Education
Oregon State University 1983 — 1988
BS, Accounting, Computer Science
Salem Academy 1977 — 1983
Middle Grove Elementary 1971 — 1977
Lorilei Broughton's Deloitte & Touche Experience September 1997 - August 1998
Job SOX Compliance Manager at RadiSys Corporation
Industry Accounting
Experience
RadiSys Corporation August 2011 - Present
Movie Gallery May 2005 - July 2009
Resources Global Professionals June 2001 - May 2005
Deloitte & Touche September 1997 - August 1998
Education
University of Phoenix 2001 — 2003
MBA, Business
Oregon State University 1995 — 1997
BS, Accounting
RadiSys Corporation August 2011 - Present
Movie Gallery May 2005 - July 2009
Resources Global Professionals June 2001 - May 2005
Deloitte & Touche September 1997 - August 1998
Education
University of Phoenix 2001 — 2003
MBA, Business
Oregon State University 1995 — 1997
BS, Accounting
Jennifer Dargel, CPA's Deloitte & Touche Experience 2007 - 2007
Job Senior Property Accountant at Lincoln Harris
Industry Real Estate
Experience
Lincoln Harris August 2011 - Present
Ernst & Young September 2008 - August 2011
Modbargains 2007 - 2008
Deloitte & Touche 2007 - 2007
Skills
Financial Reporting, Auditing, Accounting, Financial Analysis, GAAP, Internal Controls, Financial Accounting, Variance Analysis, General Ledger, Account Reconciliation, Forecasting, Budgets, Accounts Payable, QuickBooks, Accounts Receivable, US GAAP, SEC filings
Education
Oral Roberts University 2004 — 2008
BS, Accounting
Lincoln Harris August 2011 - Present
Ernst & Young September 2008 - August 2011
Modbargains 2007 - 2008
Deloitte & Touche 2007 - 2007
Skills
Financial Reporting, Auditing, Accounting, Financial Analysis, GAAP, Internal Controls, Financial Accounting, Variance Analysis, General Ledger, Account Reconciliation, Forecasting, Budgets, Accounts Payable, QuickBooks, Accounts Receivable, US GAAP, SEC filings
Education
Oral Roberts University 2004 — 2008
BS, Accounting
Shreya Jain's Deloitte & Touche Experience February 2008 - August 2011
Job Senior Manager at Deloitte & Touche LLP
Industry Hospital & Health Care
Experience
Deloitte August 2015 - Present
Deloitte October 2013 - Present
Deloitte & Touche AERS India Private Limited September 2011 - October 2013
Deloitte & Touche February 2008 - August 2011
Ernst & Young 2005 - 2008
Skills
Financial Modeling, External Audit, Financial Statement..., Internal Controls, Financial Analysis, Financial Reporting, Auditing, IFRS, Sarbanes-Oxley Act, US GAAP, Financial Accounting, Accounting, SEC filings, SEC Filings, Financial Audits
Education
CPA - AICPA 2015 — 2015
Certified Public Accountant, Accounting
ACCA 2009 — 2009
Diploma in IFRS, IFRS
The Institute of Chartered Accountants of India 2001 — 2007
Chartered Accountant, Accounting
Osmania University 2002 — 2005
Bachelor of Commerce (B.Com.), Accounting
Deloitte August 2015 - Present
Deloitte October 2013 - Present
Deloitte & Touche AERS India Private Limited September 2011 - October 2013
Deloitte & Touche February 2008 - August 2011
Ernst & Young 2005 - 2008
Skills
Financial Modeling, External Audit, Financial Statement..., Internal Controls, Financial Analysis, Financial Reporting, Auditing, IFRS, Sarbanes-Oxley Act, US GAAP, Financial Accounting, Accounting, SEC filings, SEC Filings, Financial Audits
Education
CPA - AICPA 2015 — 2015
Certified Public Accountant, Accounting
ACCA 2009 — 2009
Diploma in IFRS, IFRS
The Institute of Chartered Accountants of India 2001 — 2007
Chartered Accountant, Accounting
Osmania University 2002 — 2005
Bachelor of Commerce (B.Com.), Accounting
Richard Piluso's Deloitte & Touche Experience July 1964 - October 1974
Job President of NY State Society of CPA's,Member of Board of Examiners and Governing Council at Amer Inst of CPA's
Industry Accounting
Experience
New York State Society of CPA's June 2010 - Present
American Institute of CPA's October 2008 - Present
Citimeals-on-Wheels September 1981 - Present
Loews Corporation August 1978 - December 2006
Amerada Hess October 1974 - September 1978
Amerada Hess 1974 - 1978
Deloitte & Touche July 1964 - October 1974
Skills
Internal Controls, CPA, Auditing, Accounting, Financial Accounting, Finance, Restructuring, Corporate Finance, GAAP, Internal Audit, SEC filings, Financial Reporting, Mergers, Tax Preparation, Mergers & Acquisitions, Forensic Accounting, Investments, Tax, Income Tax, Financial Statements, US GAAP, QuickBooks, Corporate Tax
Education
Pace University - Lubin School of Business 1961 — 1964
BA, Accounting
New York State Society of CPA's June 2010 - Present
American Institute of CPA's October 2008 - Present
Citimeals-on-Wheels September 1981 - Present
Loews Corporation August 1978 - December 2006
Amerada Hess October 1974 - September 1978
Amerada Hess 1974 - 1978
Deloitte & Touche July 1964 - October 1974
Skills
Internal Controls, CPA, Auditing, Accounting, Financial Accounting, Finance, Restructuring, Corporate Finance, GAAP, Internal Audit, SEC filings, Financial Reporting, Mergers, Tax Preparation, Mergers & Acquisitions, Forensic Accounting, Investments, Tax, Income Tax, Financial Statements, US GAAP, QuickBooks, Corporate Tax
Education
Pace University - Lubin School of Business 1961 — 1964
BA, Accounting
Sunita Zarro's Deloitte & Touche Experience June 1992 - November 1995
Job Global Head of New Product Services Barclays
Industry Investment Banking
Experience
Barclays Bank June 2012 - Present
Barclays September 2009 - June 2012
Barclays Capital August 2002 - September 2009
Deutsche Bank Securities June 1995 - June 2002
Deloitte & Touche June 1992 - November 1995
Dun & Bradstreet April 1989 - June 1992
Bank Leumi August 1988 - March 1989
Skills
Derivatives, Investment Banking, Capital Markets, Fixed Income, Prime Brokerage, Enterprise Risk..., Introducing New Products, Internal Audit, Operational Risk, General Controls, Directing, Risk Management, Management, Governance, Banking, Internal Controls
Education
Pace University 1985 — 1988
BBA, Management Information Systems
Barclays Bank June 2012 - Present
Barclays September 2009 - June 2012
Barclays Capital August 2002 - September 2009
Deutsche Bank Securities June 1995 - June 2002
Deloitte & Touche June 1992 - November 1995
Dun & Bradstreet April 1989 - June 1992
Bank Leumi August 1988 - March 1989
Skills
Derivatives, Investment Banking, Capital Markets, Fixed Income, Prime Brokerage, Enterprise Risk..., Introducing New Products, Internal Audit, Operational Risk, General Controls, Directing, Risk Management, Management, Governance, Banking, Internal Controls
Education
Pace University 1985 — 1988
BBA, Management Information Systems
Julia S. Washington, CISA's Deloitte & Touche Experience January 2007 - July 2010
Job IT SOX Manager, Financial Controls
Industry Publishing
Experience
Time Inc. March 2015 - Present
Crane Co. July 2010 - March 2015
Deloitte & Touche January 2007 - July 2010
Raytheon July 2004 - January 2007
Raytheon August 2003 - July 2004
Raytheon July 2001 - August 2003
Aetna May 2000 - August 2000
Skills
IT Audit, Sarbanes-Oxley Act, Security, Internal Audit, Business Process, Enterprise Risk..., CISA, Process Improvement, Auditing, Risk Management, Risk Assessment, Information Security, Information Technology, Business Process..., Unix, SAS70, Internal Controls, Analysis, SDLC, Change Management, Business Analysis, Sarbanes-Oxley, AS400 system, Windows, Matlab, System Testing, SOX Compliancy, COSO, External Audit, Big 4, Testing, SSAE 16, Self Assessment, ITGC
Education
Pace University 2007 — 2007
Masters of Science, Information Systems
University of Pennsylvania 1997 — 2001
Bachelors of Science in Engineerig, Systems Engineering with a Concentration in Telecommunications and Information Systems
Colegio Rosa-Bell
Time Inc. March 2015 - Present
Crane Co. July 2010 - March 2015
Deloitte & Touche January 2007 - July 2010
Raytheon July 2004 - January 2007
Raytheon August 2003 - July 2004
Raytheon July 2001 - August 2003
Aetna May 2000 - August 2000
Skills
IT Audit, Sarbanes-Oxley Act, Security, Internal Audit, Business Process, Enterprise Risk..., CISA, Process Improvement, Auditing, Risk Management, Risk Assessment, Information Security, Information Technology, Business Process..., Unix, SAS70, Internal Controls, Analysis, SDLC, Change Management, Business Analysis, Sarbanes-Oxley, AS400 system, Windows, Matlab, System Testing, SOX Compliancy, COSO, External Audit, Big 4, Testing, SSAE 16, Self Assessment, ITGC
Education
Pace University 2007 — 2007
Masters of Science, Information Systems
University of Pennsylvania 1997 — 2001
Bachelors of Science in Engineerig, Systems Engineering with a Concentration in Telecommunications and Information Systems
Colegio Rosa-Bell
Ramakrishna Talla's Deloitte & Touche Experience January 2004 - February 2006
Job Assistant Vice President in Risk IT at State Street Bank
Industry Investment Banking
Experience
State Street 2009 - Present
RBC Capital Markets February 2006 - February 2009
Deloitte & Touche January 2004 - February 2006
Thomson Financial August 2001 - December 2003
Skills
C#, Software Development, ASP.NET, Java, Fixed Income, Derivatives, JavaScript, Visual Basic, PL/SQL, Market Data, C++, SDLC, Trading Systems, Sybase, Bloomberg, Business Analysis, Oracle, Unix Shell Scripting
Education
Osmania University
B.E, Electronics &Communication Engineering
Osmania University
M.E., Computer Engineering
State Street 2009 - Present
RBC Capital Markets February 2006 - February 2009
Deloitte & Touche January 2004 - February 2006
Thomson Financial August 2001 - December 2003
Skills
C#, Software Development, ASP.NET, Java, Fixed Income, Derivatives, JavaScript, Visual Basic, PL/SQL, Market Data, C++, SDLC, Trading Systems, Sybase, Bloomberg, Business Analysis, Oracle, Unix Shell Scripting
Education
Osmania University
B.E, Electronics &Communication Engineering
Osmania University
M.E., Computer Engineering
Alice Lu's Deloitte & Touche Experience June 2003 - May 2006
Job Manager of National Distribution
Industry Telecommunications
Experience
Verizon Wireless August 2015 - Present
Verizon Wireless July 2011 - July 2015
Verizon Wireless June 2006 - June 2011
Deloitte & Touche June 2003 - May 2006
Deloitte & Touche August 1996 - May 2003
Skills
Management, Sales, Strategic Planning, Leadership, Advertising, Strategic Partnerships, Account Management, Marketing Communications, Marketing Strategy, Integrated Marketing, Telecommunications, Cross-functional Team..., Digital Marketing, Budgets, Social Media Marketing, Marketing
Education
Pace University - Lubin School of Business 1996 — 2000
MBA, Marketing Management
Verizon Wireless August 2015 - Present
Verizon Wireless July 2011 - July 2015
Verizon Wireless June 2006 - June 2011
Deloitte & Touche June 2003 - May 2006
Deloitte & Touche August 1996 - May 2003
Skills
Management, Sales, Strategic Planning, Leadership, Advertising, Strategic Partnerships, Account Management, Marketing Communications, Marketing Strategy, Integrated Marketing, Telecommunications, Cross-functional Team..., Digital Marketing, Budgets, Social Media Marketing, Marketing
Education
Pace University - Lubin School of Business 1996 — 2000
MBA, Marketing Management
Kathleen Gaye's Deloitte & Touche Experience September 1986 - December 1992
Job Independent Accounting Professional
Industry Accounting
Experience
Eichen & DiMeglio, P.C. January 1993 - Present
Consulting CPA February 1992 - Present
Deloitte & Touche September 1986 - December 1992
Skills
Auditing, Financial Reporting, Accounting, GAAP, CPA, Sarbanes-Oxley Act, Internal Controls, Tax Preparation, Financial Accounting, Tax, US GAAP, Corporate Tax
Education
Pace University - Lubin School of Business 1983 — 1986
MS, Accounting
Stony Brook University 1977 — 1981
BA, Psychology
Eichen & DiMeglio, P.C. January 1993 - Present
Consulting CPA February 1992 - Present
Deloitte & Touche September 1986 - December 1992
Skills
Auditing, Financial Reporting, Accounting, GAAP, CPA, Sarbanes-Oxley Act, Internal Controls, Tax Preparation, Financial Accounting, Tax, US GAAP, Corporate Tax
Education
Pace University - Lubin School of Business 1983 — 1986
MS, Accounting
Stony Brook University 1977 — 1981
BA, Psychology
Tonya Halstead's Deloitte & Touche Experience February 1997 - August 2005
Job Accounting Consultant/Property Analyst Sr
Industry
Experience
Williams July 2014 - Present
Sutherland Global Services 2011 - July 2014
Zumba Fitness LLC October 2009 - July 2014
Convergys 2005 - January 2011
Deloitte & Touche February 1997 - August 2005
Education
Oklahoma State University 2009 — 2011
MBA, Business
Southwestern Oklahoma State University 1988 — 1992
BS, Accounting
Williams July 2014 - Present
Sutherland Global Services 2011 - July 2014
Zumba Fitness LLC October 2009 - July 2014
Convergys 2005 - January 2011
Deloitte & Touche February 1997 - August 2005
Education
Oklahoma State University 2009 — 2011
MBA, Business
Southwestern Oklahoma State University 1988 — 1992
BS, Accounting
June Shimizu, CPA's Deloitte & Touche Experience June 1988 - July 1991
Job SVP Corporate Regulatory Reporting at Citi
Industry Banking
Experience
Citigroup July 2012 - Present
Barclays Capital December 2011 - August 2012
Barclays Capital August 2010 - November 2011
Barclays Capital July 2001 - July 2010
The Asahi Bank, Ltd. January 1993 - June 2001
The Mitsui Trust and Banking Company, Ltd. December 1991 - December 1992
Deloitte & Touche June 1988 - July 1991
Skills
Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Financial Accounting, Accounting, Management Reporting, Auditing, regulatory reporting, Finance System..., regulatory reporting..., Policy, Banking, Investment Banking, Process Improvement
Education
Pace University 1986 — 1990
34 Credits, Accounting, GPA: 3.88
Sophia University
B.S., Business/Economics, GPA: 3.52
Citigroup July 2012 - Present
Barclays Capital December 2011 - August 2012
Barclays Capital August 2010 - November 2011
Barclays Capital July 2001 - July 2010
The Asahi Bank, Ltd. January 1993 - June 2001
The Mitsui Trust and Banking Company, Ltd. December 1991 - December 1992
Deloitte & Touche June 1988 - July 1991
Skills
Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Financial Accounting, Accounting, Management Reporting, Auditing, regulatory reporting, Finance System..., regulatory reporting..., Policy, Banking, Investment Banking, Process Improvement
Education
Pace University 1986 — 1990
34 Credits, Accounting, GPA: 3.88
Sophia University
B.S., Business/Economics, GPA: 3.52
Mary Jane Halley's Deloitte & Touche Experience July 1989 - August 1997
Job OWNER/CPA at Lauhon & Halley, PLLC
Industry Accounting
Experience
Lauhon & Halley, PLLC November 2007 - Present
Woodrum, Kemendo, Tate & Cuite August 1999 - October 2007
Patricia S. Gates, CPA August 1997 - August 1999
Deloitte & Touche July 1989 - August 1997
BDO Seidman August 1988 - August 1989
Deloitte, Haskins & Sells June 1986 - August 1988
Skills
Individual Income Tax..., Fiduciary Income Tax..., IRS problem resolution, Tax Accounting, Accounting for Small..., Income Tax Preparation..., Estate Tax, Estate Tax Planning, CPA, Accounting, Tax Research, Personal Income Tax..., Tax, Small Business, Business Tax Planning, Tax Preparation, LLC, Personal Tax Planning, Estate Planning, Corporate Tax, Financial Reporting, Tax Advisory, Lacerte
Education
Oklahoma State University 1980 — 1986
Bachelor's degree, Accounting
Lauhon & Halley, PLLC November 2007 - Present
Woodrum, Kemendo, Tate & Cuite August 1999 - October 2007
Patricia S. Gates, CPA August 1997 - August 1999
Deloitte & Touche July 1989 - August 1997
BDO Seidman August 1988 - August 1989
Deloitte, Haskins & Sells June 1986 - August 1988
Skills
Individual Income Tax..., Fiduciary Income Tax..., IRS problem resolution, Tax Accounting, Accounting for Small..., Income Tax Preparation..., Estate Tax, Estate Tax Planning, CPA, Accounting, Tax Research, Personal Income Tax..., Tax, Small Business, Business Tax Planning, Tax Preparation, LLC, Personal Tax Planning, Estate Planning, Corporate Tax, Financial Reporting, Tax Advisory, Lacerte
Education
Oklahoma State University 1980 — 1986
Bachelor's degree, Accounting
Randall Schmitz's Deloitte & Touche Experience June 1981 - September 1996
Job Division CFO at Liquid Process Technolgies Division of Filtration Group Corporation
Industry Mechanical or Industrial Engineering
Experience
Liquid Process Technolgies Division of Filtration Group Corporation January 2015 - Present
Clear Edge Filtration January 2008 - Present
Oracle Flexible Packaging Company April 2002 - January 2008
Southwestern Wire Cloth September 1996 - April 2002
Deloitte & Touche June 1981 - September 1996
Skills
IFRS, Financial Reporting, Financial Audits, Internal Controls, Managerial Finance, Working Capital..., Business Planning, Continuous Improvement, US GAAP, Cost Accounting, Forecasting, Accounting
Education
Oklahoma State University 1979 — 1981
BS, Accounting
Oklahoma State University 1979 — 1981
Bachelor's Degree, Accounting and Finance
Liquid Process Technolgies Division of Filtration Group Corporation January 2015 - Present
Clear Edge Filtration January 2008 - Present
Oracle Flexible Packaging Company April 2002 - January 2008
Southwestern Wire Cloth September 1996 - April 2002
Deloitte & Touche June 1981 - September 1996
Skills
IFRS, Financial Reporting, Financial Audits, Internal Controls, Managerial Finance, Working Capital..., Business Planning, Continuous Improvement, US GAAP, Cost Accounting, Forecasting, Accounting
Education
Oklahoma State University 1979 — 1981
BS, Accounting
Oklahoma State University 1979 — 1981
Bachelor's Degree, Accounting and Finance
mary foster's Deloitte & Touche Experience 1975 - 2007
Job Executive Director at Grant Thornton
Industry Accounting
Experience
Grant Thornton May 2010 - Present
Mental Health Association of Westchester (MHA Westchester) 1991 - Present
Rotary Club of peekskill 2007 - 2014
city of peekskill January 2008 - December 2013
Deloitte & Touche 1975 - 2007
Skills
Policy, Leadership, Management Consulting, Project Management, accounting, Strategic Planning, Business Strategy, Budget Process, Financial Analysis, Financial Reporting, Corporate Finance, Governance, Local Government, Compliance, Enterprise Architecture, Financial Risk, Internal Audit, Financial Audits, External Audit, Account Reconciliation, Analytics
Education
Pace University - Lubin School of Business 1972 — 1975
Master of Business Administration (M.B.A.), Accounting
Westchester Community College 1970 — 1972
AS, Accounting
Grant Thornton May 2010 - Present
Mental Health Association of Westchester (MHA Westchester) 1991 - Present
Rotary Club of peekskill 2007 - 2014
city of peekskill January 2008 - December 2013
Deloitte & Touche 1975 - 2007
Skills
Policy, Leadership, Management Consulting, Project Management, accounting, Strategic Planning, Business Strategy, Budget Process, Financial Analysis, Financial Reporting, Corporate Finance, Governance, Local Government, Compliance, Enterprise Architecture, Financial Risk, Internal Audit, Financial Audits, External Audit, Account Reconciliation, Analytics
Education
Pace University - Lubin School of Business 1972 — 1975
Master of Business Administration (M.B.A.), Accounting
Westchester Community College 1970 — 1972
AS, Accounting
Stas Stassinevitch's Deloitte & Touche Experience November 2000 - September 2007
Job Tax Senior Manager. Financial Services Industry at Deloitte Tax LLP
Industry Financial Services
Experience
Deloitte Tax LLP February 2013 - Present
Morgan Stanley September 2007 - January 2013
Deloitte & Touche November 2000 - September 2007
Deloitte 2000 - 2007
Education
Pace University 1996 — 2000
BS, Accounting
Deloitte Tax LLP February 2013 - Present
Morgan Stanley September 2007 - January 2013
Deloitte & Touche November 2000 - September 2007
Deloitte 2000 - 2007
Education
Pace University 1996 — 2000
BS, Accounting
David Sacoolas's Deloitte & Touche Experience September 2006 - Present
Job Audit Senior Manager, Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche September 2006 - Present
Skills
Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Accounting, GAAP, Auditing, Financial Analysis, SEC filings, US GAAP, External Audit
Education
Oregon State University 2001 — 2006
Bachelor of Science, Accounting, Finance
Deloitte & Touche September 2006 - Present
Skills
Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Accounting, GAAP, Auditing, Financial Analysis, SEC filings, US GAAP, External Audit
Education
Oregon State University 2001 — 2006
Bachelor of Science, Accounting, Finance
Ashley Columbia's Deloitte & Touche Experience September 2010 - June 2013
Job CPA, MBA, Accounting Manager
Industry Accounting
Experience
ConvaTec July 2015 - Present
Wyndham Hotel Group June 2013 - June 2015
Deloitte & Touche September 2010 - June 2013
Cantor Fitzgerald January 2008 - December 2008
Globe Tax Services 2006 - 2007
Skills
Financial Analysis, Audit, Accounting, Financial Reporting, Excel, Auditing, GAAP Standards, Big 4, Internal Controls, SOX 404, PCAOB standards, Member of AICPA, External Audit, CPA, SEC filings, Microsoft Excel
Education
Rutgers, The State University of New Jersey-Newark 2009 — 2010
MBA, Accounting
Pace University 2006 — 2008
BA, Economics, 3.96 GPA
ConvaTec July 2015 - Present
Wyndham Hotel Group June 2013 - June 2015
Deloitte & Touche September 2010 - June 2013
Cantor Fitzgerald January 2008 - December 2008
Globe Tax Services 2006 - 2007
Skills
Financial Analysis, Audit, Accounting, Financial Reporting, Excel, Auditing, GAAP Standards, Big 4, Internal Controls, SOX 404, PCAOB standards, Member of AICPA, External Audit, CPA, SEC filings, Microsoft Excel
Education
Rutgers, The State University of New Jersey-Newark 2009 — 2010
MBA, Accounting
Pace University 2006 — 2008
BA, Economics, 3.96 GPA
Suzanne Macy's Deloitte & Touche Experience September 1993 - August 1996
Job Independent Accounting Professional
Industry Accounting
Experience
Macy House June 2001 - Present
Compass Group North America September 1996 - August 2011
Deloitte & Touche September 1993 - August 1996
Skills
Financial Reporting, General Ledger, Accounting, Financial Accounting, Auditing, Internal Controls, GAAP, Sarbanes-Oxley Act, Financial Analysis, Variance Analysis, CPA, US GAAP
Education
Northeastern University Graduate School of Professional Accounting 1992 — 1993
MS/MBA, Accounting
Ohio Wesleyan University 1988 — 1992
BA, Psychology, Economics Managment
Boston Latin School 1982 — 1988
High school diploma
Macy House June 2001 - Present
Compass Group North America September 1996 - August 2011
Deloitte & Touche September 1993 - August 1996
Skills
Financial Reporting, General Ledger, Accounting, Financial Accounting, Auditing, Internal Controls, GAAP, Sarbanes-Oxley Act, Financial Analysis, Variance Analysis, CPA, US GAAP
Education
Northeastern University Graduate School of Professional Accounting 1992 — 1993
MS/MBA, Accounting
Ohio Wesleyan University 1988 — 1992
BA, Psychology, Economics Managment
Boston Latin School 1982 — 1988
High school diploma
Deirdre Cebry's Deloitte & Touche Experience 1986 - 1990
Job CPA
Industry Accounting
Experience
The Coleman Company LLC October 2012 - Present
Ann Michele Couch, CPA October 2011 - October 2012
Bank of America 1992 - 1998
Phelps Dodge 1991 - 1992
Deloitte & Touche 1986 - 1990
PwC 1983 - 1985
Skills
CPA, GAAP, Finance, Financial Reporting, Accounting, US GAAP
Education
Pace University - Lubin School of Business
BBA, Public Accounting
The Coleman Company LLC October 2012 - Present
Ann Michele Couch, CPA October 2011 - October 2012
Bank of America 1992 - 1998
Phelps Dodge 1991 - 1992
Deloitte & Touche 1986 - 1990
PwC 1983 - 1985
Skills
CPA, GAAP, Finance, Financial Reporting, Accounting, US GAAP
Education
Pace University - Lubin School of Business
BBA, Public Accounting
Neeraja Malireddy's Deloitte & Touche Experience 1999 - 2000
Job Program Manager
Industry Information Technology and Services
Experience
Simplex Info Systems January 2015 - Present
Hewlett Packard June 2009 - December 2014
Hewlett Packard July 2008 - June 2009
Hewlett Packard September 2007 - June 2008
Mercury Interactive February 2006 - January 2008
Mercury Interactive February 2004 - January 2006
Mercury Interactive June 2001 - January 2004
Deloitte & Touche 1999 - 2000
Skills
Cloud Computing, PMP, Business Process, Project Management, Program Management, SaaS, Technical Support, Professional Services, ITIL Certified, IT Service Management, Enterprise Software, ITIL, Management, Service Delivery, Strategy
Education
Osmania University 1996 — 1999
Masters in Computer Applications
Osmania University 1993 — 1996
Bachelors in Economics & Political Science
Simplex Info Systems January 2015 - Present
Hewlett Packard June 2009 - December 2014
Hewlett Packard July 2008 - June 2009
Hewlett Packard September 2007 - June 2008
Mercury Interactive February 2006 - January 2008
Mercury Interactive February 2004 - January 2006
Mercury Interactive June 2001 - January 2004
Deloitte & Touche 1999 - 2000
Skills
Cloud Computing, PMP, Business Process, Project Management, Program Management, SaaS, Technical Support, Professional Services, ITIL Certified, IT Service Management, Enterprise Software, ITIL, Management, Service Delivery, Strategy
Education
Osmania University 1996 — 1999
Masters in Computer Applications
Osmania University 1993 — 1996
Bachelors in Economics & Political Science
Audrey Cummings's Deloitte & Touche Experience September 1988 - June 1993
Job Accountant at Selfemployed
Industry Accounting
Experience
Self-employed January 1997 - Present
Talbots, Inc. June 1993 - October 1996
Deloitte & Touche September 1988 - June 1993
Skills
QuickBooks, Accounting, Auditing, GAAP, Financial Reporting, Budgets, Account Reconciliation
Education
Pace University - Lubin School of Business 1984 — 1988
Bachelor of Business Administration, Public Accounting
Self-employed January 1997 - Present
Talbots, Inc. June 1993 - October 1996
Deloitte & Touche September 1988 - June 1993
Skills
QuickBooks, Accounting, Auditing, GAAP, Financial Reporting, Budgets, Account Reconciliation
Education
Pace University - Lubin School of Business 1984 — 1988
Bachelor of Business Administration, Public Accounting
Brian Myer's Deloitte & Touche Experience January 1995 - June 1997
Job Controller at CRS Proppants, LLC
Industry Oil & Energy
Experience
CRS Proppants, LLC May 2012 - Present
Momentum Builders, Inc. February 2012 - Present
HireRight September 2007 - February 2012
Geophysical Research Company, LLC February 2006 - September 2007
Hope Lumber & Supply Company February 2000 - February 2006
TV Guide, Inc. September 1998 - February 2000
Impact Productions, Inc. June 1997 - August 1998
Deloitte & Touche January 1995 - June 1997
Skills
Financial Reporting, Financial Analysis, Financial Forecasting, Financial Modeling, Financial Planning, Operational Finance, M&A due diligence, Strategic Planning, Financial Accounting, Cost Accounting, Accounting, General Ledger, Cash Management, External Audit, Internal Audit, Compliance, SEC reporting, Project Execution, Executive Management, Financial Managment, Credit and Collections, Accounts Payable, Accounts Receivable, Controller, Acquisition Analysis, Business Acquisition, Acquisition Integration
Education
Oklahoma State University 1999 — 2002
M.B.A, Emphasis: Finance
Oral Roberts University 1990 — 1994
B.S., Accounting
CRS Proppants, LLC May 2012 - Present
Momentum Builders, Inc. February 2012 - Present
HireRight September 2007 - February 2012
Geophysical Research Company, LLC February 2006 - September 2007
Hope Lumber & Supply Company February 2000 - February 2006
TV Guide, Inc. September 1998 - February 2000
Impact Productions, Inc. June 1997 - August 1998
Deloitte & Touche January 1995 - June 1997
Skills
Financial Reporting, Financial Analysis, Financial Forecasting, Financial Modeling, Financial Planning, Operational Finance, M&A due diligence, Strategic Planning, Financial Accounting, Cost Accounting, Accounting, General Ledger, Cash Management, External Audit, Internal Audit, Compliance, SEC reporting, Project Execution, Executive Management, Financial Managment, Credit and Collections, Accounts Payable, Accounts Receivable, Controller, Acquisition Analysis, Business Acquisition, Acquisition Integration
Education
Oklahoma State University 1999 — 2002
M.B.A, Emphasis: Finance
Oral Roberts University 1990 — 1994
B.S., Accounting
Sam Fannin's Deloitte & Touche Experience August 2009 - Present
Job Audit Manager at Deloitte & Touche; CPA
Industry Management Consulting
Experience
Deloitte & Touche August 2009 - Present
Education
Ohio University 2005 — 2009
Bachelor of Business Administration (BBA), Accounting
Deloitte & Touche August 2009 - Present
Education
Ohio University 2005 — 2009
Bachelor of Business Administration (BBA), Accounting
Alice Leylegian's Deloitte & Touche Experience September 1986 - January 1990
Job Systems Administration/Quality Assurance/Accounting/Business Solutions Consultant
Industry Computer & Network Security
Experience
Consultant to General Electric Co January 2000 - March 2003
ICON International, Inc. July 1996 - December 1999
Pepsi-Cola International July 1990 - July 1996
Deloitte & Touche September 1986 - January 1990
Skills
Systems, Quality Assurance, Accounting, CPA, Microsoft Office..., Microsoft Outlook, Quickbooks, Internet Explorer, Google Chrome, Mozilla, Multitasking Skills, Outstanding..., Problem Solving Skills, Highly detail oriented
Education
Pace University
Master's degree, Computer Science
The University of Connecticut School of Business
Bachelor of Science (BS), Accounting
Consultant to General Electric Co January 2000 - March 2003
ICON International, Inc. July 1996 - December 1999
Pepsi-Cola International July 1990 - July 1996
Deloitte & Touche September 1986 - January 1990
Skills
Systems, Quality Assurance, Accounting, CPA, Microsoft Office..., Microsoft Outlook, Quickbooks, Internet Explorer, Google Chrome, Mozilla, Multitasking Skills, Outstanding..., Problem Solving Skills, Highly detail oriented
Education
Pace University
Master's degree, Computer Science
The University of Connecticut School of Business
Bachelor of Science (BS), Accounting
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY