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
David Saul, CPA David Saul, CPA's Deloitte & Touche Experience September 2008 - November 2010
Job Regulatory Capital Associate at Goldman Sachs
Industry Financial Services
Experience
Goldman Sachs June 2014 - Present
News Corp July 2013 - May 2014
Goldman Sachs November 2010 - July 2013
Deloitte & Touche September 2008 - November 2010
United Parcel Service August 2004 - August 2008
Skills
Project Management, Auditing, Microsoft Excel, Leadership, SEC filings, Budgets, Financial Analysis, Access, Accounting, Negotiation, Team Building, Risk Management, Sarbanes-Oxley Act, Financial Reporting, Financial Modeling, US GAAP, Internal Controls, GAAP
Education
Seton Hall University 2005 — 2008
M.B.A., Accounting
Stockton University 2000 — 2004
B.S., Computer Science / Information Systems (CSIS)
Goldman Sachs June 2014 - Present
News Corp July 2013 - May 2014
Goldman Sachs November 2010 - July 2013
Deloitte & Touche September 2008 - November 2010
United Parcel Service August 2004 - August 2008
Skills
Project Management, Auditing, Microsoft Excel, Leadership, SEC filings, Budgets, Financial Analysis, Access, Accounting, Negotiation, Team Building, Risk Management, Sarbanes-Oxley Act, Financial Reporting, Financial Modeling, US GAAP, Internal Controls, GAAP
Education
Seton Hall University 2005 — 2008
M.B.A., Accounting
Stockton University 2000 — 2004
B.S., Computer Science / Information Systems (CSIS)
Sue Bulloch Sue Bulloch's Deloitte & Touche Experience September 1984 - August 1991
Job Finance Executive ~ Building Business Strategies Leveraging Financial Analytics and Entrepreneurial Spirit
Industry Financial Services
Experience
Bank of the West January 2004 - July 2007
Bank of the West January 2001 - December 2003
Bank of the West May 1997 - December 2000
California Federal Bank May 1992 - May 1997
Wells Fargo September 1991 - May 1992
Deloitte & Touche September 1984 - August 1991
Skills
Strategic Planning, Long Range Planning, Financial Analysis, Executive Reporting, Mergers & Acquisitions, Financial Statements, Accounting, Internal Controls, Corporate Finance, Sarbanes-Oxley Act, Financial Risk, Variance Analysis, Managerial Finance, Financial Reporting, Financial Audits, Financial Services, Strategy, Portfolio Management, Leadership, Management, Internal Audit, Analysis, Due Diligence
Education
Santa Clara University 1980 — 1984
Bachelor's of Science & Commerce, Accounting
Bank of the West January 2004 - July 2007
Bank of the West January 2001 - December 2003
Bank of the West May 1997 - December 2000
California Federal Bank May 1992 - May 1997
Wells Fargo September 1991 - May 1992
Deloitte & Touche September 1984 - August 1991
Skills
Strategic Planning, Long Range Planning, Financial Analysis, Executive Reporting, Mergers & Acquisitions, Financial Statements, Accounting, Internal Controls, Corporate Finance, Sarbanes-Oxley Act, Financial Risk, Variance Analysis, Managerial Finance, Financial Reporting, Financial Audits, Financial Services, Strategy, Portfolio Management, Leadership, Management, Internal Audit, Analysis, Due Diligence
Education
Santa Clara University 1980 — 1984
Bachelor's of Science & Commerce, Accounting
Mayra Villalta, CIA Mayra Villalta, CIA's Deloitte & Touche Experience August 2007 - October 2008
Job Senior Internal Auditor at CedarsSinai Health System
Industry Hospital & Health Care
Experience
Cedars-Sinai January 2015 - Present
Health Net January 2011 - January 2015
Automobile Club of Southern California October 2008 - December 2010
Deloitte & Touche August 2007 - October 2008
Empower RF Systems August 2006 - August 2007
Skills
PowerPoint, Internal Controls, Microsoft Excel, Sarbanes-Oxley Act, Financial Reporting, Accounting, Analysis, Internal Audit, Data Analysis, Process Improvement, Microsoft Word, Microsoft Office, Risk Assessment, External Audit, Enterprise Risk..., Financial Risk, Sarbanes-Oxley, Account Reconciliation, COSO, Accounts Payable, Financial Audits, Model Audit Rule, Business Continuity, SOX Compliancy, Assurance, SAS70, Financial Accounting, TRICARE, Privacy Compliance, Audit Command Language, Thomson Reuters eGRC, Auditing
Education
University of California, Berkeley 2002 — 2006
Bachelor of Arts (BA), Social Welfare
Santa Monica College 2003 — 2006
Business and Accounting Units
Cedars-Sinai January 2015 - Present
Health Net January 2011 - January 2015
Automobile Club of Southern California October 2008 - December 2010
Deloitte & Touche August 2007 - October 2008
Empower RF Systems August 2006 - August 2007
Skills
PowerPoint, Internal Controls, Microsoft Excel, Sarbanes-Oxley Act, Financial Reporting, Accounting, Analysis, Internal Audit, Data Analysis, Process Improvement, Microsoft Word, Microsoft Office, Risk Assessment, External Audit, Enterprise Risk..., Financial Risk, Sarbanes-Oxley, Account Reconciliation, COSO, Accounts Payable, Financial Audits, Model Audit Rule, Business Continuity, SOX Compliancy, Assurance, SAS70, Financial Accounting, TRICARE, Privacy Compliance, Audit Command Language, Thomson Reuters eGRC, Auditing
Education
University of California, Berkeley 2002 — 2006
Bachelor of Arts (BA), Social Welfare
Santa Monica College 2003 — 2006
Business and Accounting Units
Jie Yang, CPA's Deloitte & Touche Experience September 2010 - Present
Job Audit Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche September 2010 - Present
University of Wisconsin-Madison School of Business September 2009 - January 2010
Baker Tilly Virchow Krause, LLP July 2009 - August 2009
PwC December 2007 - January 2008
Skills
Internal Controls, US GAAP, Auditing, External Audit, Sarbanes-Oxley Act, Financial Reporting, SEC filings, GAAP, IFRS, Accounting, Financial Accounting, Financial Analysis
Education
University of Wisconsin-Madison - School of Business 2008 — 2010
Master of Accountancy, Accounting
Sichuan University 2004 — 2008
Bachelor of Science, Economics
Deloitte & Touche September 2010 - Present
University of Wisconsin-Madison School of Business September 2009 - January 2010
Baker Tilly Virchow Krause, LLP July 2009 - August 2009
PwC December 2007 - January 2008
Skills
Internal Controls, US GAAP, Auditing, External Audit, Sarbanes-Oxley Act, Financial Reporting, SEC filings, GAAP, IFRS, Accounting, Financial Accounting, Financial Analysis
Education
University of Wisconsin-Madison - School of Business 2008 — 2010
Master of Accountancy, Accounting
Sichuan University 2004 — 2008
Bachelor of Science, Economics
Jim Cunningham's Deloitte & Touche Experience August 1993 - May 1997
Job VP of Business Development (Search / Media)
Industry Internet
Experience
Infospace March 2015 - Present
Infospace July 2007 - March 2015
GoRemote Internet Communications (GRIC) July 2001 - September 2004
Jamcracker January 2000 - April 2001
Intel Corporation September 1998 - December 1999
Deloitte & Touche August 1993 - May 1997
Skills
Business Development, Strategic Partnerships, E-commerce, Enterprise Software, Monetization, Start-ups, Mobile Devices, Channel, SaaS, Networking, Lead Generation, Mobile Advertising, SEM, Mobile Marketing
Education
University of Georgia - Terry College of Business 1997 — 1998
MBA, Strategic Management and Marketing
Seattle University 1989 — 1993
BA, Accounting
Infospace March 2015 - Present
Infospace July 2007 - March 2015
GoRemote Internet Communications (GRIC) July 2001 - September 2004
Jamcracker January 2000 - April 2001
Intel Corporation September 1998 - December 1999
Deloitte & Touche August 1993 - May 1997
Skills
Business Development, Strategic Partnerships, E-commerce, Enterprise Software, Monetization, Start-ups, Mobile Devices, Channel, SaaS, Networking, Lead Generation, Mobile Advertising, SEM, Mobile Marketing
Education
University of Georgia - Terry College of Business 1997 — 1998
MBA, Strategic Management and Marketing
Seattle University 1989 — 1993
BA, Accounting
Chris Weber Chris Weber's Deloitte & Touche Experience August 2014 - Present
Job Partner Deloitte
Industry Accounting
Experience
America SCORES Seattle April 2015 - Present
Deloitte & Touche August 2014 - Present
National Multiple Sclerosis Society, Greater Northwest Chapter November 2011 - November 2014
Deloitte & Touche August 2010 - July 2014
Deloitte & Touche September 2003 - July 2010
Education
Santa Clara University - Leavey School of Business 1999 — 2003
BS, Finance
Eastlake High School 1996 — 1999
America SCORES Seattle April 2015 - Present
Deloitte & Touche August 2014 - Present
National Multiple Sclerosis Society, Greater Northwest Chapter November 2011 - November 2014
Deloitte & Touche August 2010 - July 2014
Deloitte & Touche September 2003 - July 2010
Education
Santa Clara University - Leavey School of Business 1999 — 2003
BS, Finance
Eastlake High School 1996 — 1999
Doug Blakeney Doug Blakeney's Deloitte & Touche Experience 1992 - 1997
Job Chief Internal Audit Officer at PHSA
Industry Executive Office
Experience
Provincial Health Services Authority 2013 - Present
QLT Inc. 1999 - 2012
MDSI 1998 - 1999
Finning (Canada) 1997 - 1998
Deloitte & Touche 1992 - 1997
Skills
Biotechnology, Sarbanes-Oxley Act, Pharmaceutical Industry, Internal Controls, Mergers, Financial Reporting, Financial Analysis, Corporate Development, Due Diligence, Lifesciences, Financial Modeling, Auditing, Cross-functional Team..., Mergers & Acquisitions, Risk Management, Internal Audit, Finance, Management
Education
Canadian Institute of Chartered Accountants 1993 — 1996
Chartered Accountant (CA)
Canadian Institute of Chartered Accountants
Tax Specialist (In-Depth Tax Course)
Institute of Internal Auditors
Certified Internal Auditor (CIA)
Simon Fraser University 1989 — 1993
Bachelors, Business Administration
Provincial Health Services Authority 2013 - Present
QLT Inc. 1999 - 2012
MDSI 1998 - 1999
Finning (Canada) 1997 - 1998
Deloitte & Touche 1992 - 1997
Skills
Biotechnology, Sarbanes-Oxley Act, Pharmaceutical Industry, Internal Controls, Mergers, Financial Reporting, Financial Analysis, Corporate Development, Due Diligence, Lifesciences, Financial Modeling, Auditing, Cross-functional Team..., Mergers & Acquisitions, Risk Management, Internal Audit, Finance, Management
Education
Canadian Institute of Chartered Accountants 1993 — 1996
Chartered Accountant (CA)
Canadian Institute of Chartered Accountants
Tax Specialist (In-Depth Tax Course)
Institute of Internal Auditors
Certified Internal Auditor (CIA)
Simon Fraser University 1989 — 1993
Bachelors, Business Administration
Peter J. Francis Peter J. Francis's Deloitte & Touche Experience April 1988 - May 1991
Job Proofreading: blogs to books
Industry Writing and Editing
Experience
iProof.ca June 2014 - Present
HGPublishing Proofreading and Editing 1989 - Present
Deloitte & Touche April 1988 - May 1991
Skills
Copy Editing, Proofreading, Desktop Publishing, Essay and Thesis Editing, Grammar, Editing, Essays, Public Speaking, Thesis, Feature Articles, Teaching, Proposal Writing, Publications, Creative Writing, Fact-checking, Publishing, Newsletters, Books, Web Content, Blogging, Freelance Writing, Short Stories, Ghostwriting, Text Editing, Line Editing, Non-fiction, Magazine Articles, Book Reviews, Manuscript, Rewriting, Marketing Copy, Fiction
Education
Simon Fraser University 2005 — 2010
Post Bach Diploma
Simon Fraser University 2004 — 2005
B.Ed.
Simon Fraser University 1980 — 1987
B.A.
iProof.ca June 2014 - Present
HGPublishing Proofreading and Editing 1989 - Present
Deloitte & Touche April 1988 - May 1991
Skills
Copy Editing, Proofreading, Desktop Publishing, Essay and Thesis Editing, Grammar, Editing, Essays, Public Speaking, Thesis, Feature Articles, Teaching, Proposal Writing, Publications, Creative Writing, Fact-checking, Publishing, Newsletters, Books, Web Content, Blogging, Freelance Writing, Short Stories, Ghostwriting, Text Editing, Line Editing, Non-fiction, Magazine Articles, Book Reviews, Manuscript, Rewriting, Marketing Copy, Fiction
Education
Simon Fraser University 2005 — 2010
Post Bach Diploma
Simon Fraser University 2004 — 2005
B.Ed.
Simon Fraser University 1980 — 1987
B.A.
Lillian Hsiao, CPA, CGA Lillian Hsiao, CPA, CGA's Deloitte & Touche Experience February 2006 - April 2006
Job
Industry Accounting
Experience
PAREXEL April 2014 - Present
Reid Hurst Nagy Inc. CGA's January 2011 - December 2013
Peak Property Management Inc August 2009 - November 2010
Ministry of Housing and Social Development January 2008 - April 2008
Canada Revenue Agency January 2007 - April 2007
Deloitte & Touche February 2006 - April 2006
Skills
Accounts Payable, Accounting, Accounts Receivable, Payroll, Auditing, Internal Controls, Tax, Invoicing, Financial Statements, Bank Reconciliation, Banking, Income Tax, Corporate Tax, Testing, Outlook, Customer Service, Microsoft Excel, Microsoft Word, Microsoft Office
Education
Certified General Accountants 2008 — 2013
Simon Fraser University 2003 — 2008
Bachelor, Business Administration; Accounting
PAREXEL April 2014 - Present
Reid Hurst Nagy Inc. CGA's January 2011 - December 2013
Peak Property Management Inc August 2009 - November 2010
Ministry of Housing and Social Development January 2008 - April 2008
Canada Revenue Agency January 2007 - April 2007
Deloitte & Touche February 2006 - April 2006
Skills
Accounts Payable, Accounting, Accounts Receivable, Payroll, Auditing, Internal Controls, Tax, Invoicing, Financial Statements, Bank Reconciliation, Banking, Income Tax, Corporate Tax, Testing, Outlook, Customer Service, Microsoft Excel, Microsoft Word, Microsoft Office
Education
Certified General Accountants 2008 — 2013
Simon Fraser University 2003 — 2008
Bachelor, Business Administration; Accounting
Linda Kim Linda Kim's Deloitte & Touche Experience September 2007 - August 2009
Job Senior Accountant at AECOM
Industry Higher Education
Experience
AECOM November 2013 - Present
California State University, Chancellor's Office October 2012 - Present
California State University, Chancellor's Office February 2011 - October 2012
Identica March 2010 - May 2010
Deloitte & Touche September 2007 - August 2009
Education
Shanghai Jiao Tong University 2009 — 2010
Chinese
University of California, Los Angeles 2008 — 2009
University of Southern California 2003 — 2007
BS, Accounting
AECOM November 2013 - Present
California State University, Chancellor's Office October 2012 - Present
California State University, Chancellor's Office February 2011 - October 2012
Identica March 2010 - May 2010
Deloitte & Touche September 2007 - August 2009
Education
Shanghai Jiao Tong University 2009 — 2010
Chinese
University of California, Los Angeles 2008 — 2009
University of Southern California 2003 — 2007
BS, Accounting
Aidine Rivera Aidine Rivera's Deloitte & Touche Experience 2007 - 2009
Job Vice President U.S. Equity at JPMorgan Chase
Industry Financial Services
Experience
J.P. Morgan April 2011 - Present
J.P. Morgan June 2010 - April 2011
Sax Macy Fromm & Co 2008 - 2010
Deloitte & Touche 2007 - 2009
Skills
Equities, Finance, Asset Management, Accounting, Internal Audit, Internal Controls, Business Management, Regulations, Broker Liaison
Education
Seton Hall University 2002 — 2006
Bachelors, Accounting
J.P. Morgan April 2011 - Present
J.P. Morgan June 2010 - April 2011
Sax Macy Fromm & Co 2008 - 2010
Deloitte & Touche 2007 - 2009
Skills
Equities, Finance, Asset Management, Accounting, Internal Audit, Internal Controls, Business Management, Regulations, Broker Liaison
Education
Seton Hall University 2002 — 2006
Bachelors, Accounting
Katie Cole, CPA's Deloitte & Touche Experience September 2010 - January 2012
Job Inventory Planner, Gap Outlet International Japan at Gap Inc.
Industry Retail
Experience
Gap Inc. September 2013 - Present
Deloitte & Touche, LLP August 2012 - September 2013
Deloitte September 2011 - August 2012
Deloitte & Touche September 2010 - January 2012
Santa Clara University September 2007 - September 2010
Deloitte June 2009 - August 2009
PSB Integrated Marketing June 2004 - September 2007
Skills
US GAAP, SEC filings, GAAP, Auditing, Sarbanes-Oxley Act, Internal Controls, CPA, External Audit, Assurance, Financial Accounting, Financial Reporting, Accounting, Financial Analysis, Sarbanes-Oxley, Financial Statements, Internal Audit, Big 4, Finance, Consolidation, IFRS, Analysis, Forecasting
Education
Santa Clara University - Leavey School of Business 2006 — 2010
BSC, Accounting
Gap Inc. September 2013 - Present
Deloitte & Touche, LLP August 2012 - September 2013
Deloitte September 2011 - August 2012
Deloitte & Touche September 2010 - January 2012
Santa Clara University September 2007 - September 2010
Deloitte June 2009 - August 2009
PSB Integrated Marketing June 2004 - September 2007
Skills
US GAAP, SEC filings, GAAP, Auditing, Sarbanes-Oxley Act, Internal Controls, CPA, External Audit, Assurance, Financial Accounting, Financial Reporting, Accounting, Financial Analysis, Sarbanes-Oxley, Financial Statements, Internal Audit, Big 4, Finance, Consolidation, IFRS, Analysis, Forecasting
Education
Santa Clara University - Leavey School of Business 2006 — 2010
BSC, Accounting
Kate Conti Kling Kate Conti Kling's Deloitte & Touche Experience August 2001 - December 2003
Job Public Relations & Real Estate Professional
Industry Health, Wellness and Fitness
Experience
J Pepper Frazier Real Estate February 2014 - Present
KC Public Relations June 2011 - Present
Millennium Partners Sports Club Management March 2006 - May 2011
Schneider Associates April 2005 - October 2005
Kortenhaus Communications 2004 - 2005
Deloitte & Touche August 2001 - December 2003
MS&L Group 2000 - 2001
Cone 1997 - 2000
Skills
Marketing Communications, Social Media, Press Releases, Event Planning, Event Management, Copywriting, Media Relations, Strategic Planning, Message Development, Social Media Marketing, Strategy, Public Relations, Integrated Marketing, Newsletters, Marketing, Management, Magazines, New Media, Community Development, Internal Communications, Nonprofits, Blogging, Brand Development, Corporate Communications, Crisis Communications, Social Networking, Publicity
Education
Simmons College 1994 — 1995
Masters, Teaching English
University of New Hampshire 1988 — 1992
BA, English, French minor
J Pepper Frazier Real Estate February 2014 - Present
KC Public Relations June 2011 - Present
Millennium Partners Sports Club Management March 2006 - May 2011
Schneider Associates April 2005 - October 2005
Kortenhaus Communications 2004 - 2005
Deloitte & Touche August 2001 - December 2003
MS&L Group 2000 - 2001
Cone 1997 - 2000
Skills
Marketing Communications, Social Media, Press Releases, Event Planning, Event Management, Copywriting, Media Relations, Strategic Planning, Message Development, Social Media Marketing, Strategy, Public Relations, Integrated Marketing, Newsletters, Marketing, Management, Magazines, New Media, Community Development, Internal Communications, Nonprofits, Blogging, Brand Development, Corporate Communications, Crisis Communications, Social Networking, Publicity
Education
Simmons College 1994 — 1995
Masters, Teaching English
University of New Hampshire 1988 — 1992
BA, English, French minor
Wayne C.H. Cho Wayne C.H. Cho's Deloitte & Touche Experience September 2007 - Present
Job Manager at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche September 2007 - Present
Skills
Enterprise Risk..., External Audit, Internal Audit, Management Consulting, Financial Accounting, CISA, Financial Risk, Financial Analysis, Internal Controls, Sarbanes-Oxley Act, ISO 27001, Security, Auditing, COSO, Financial Reporting, Governance, Business Process, Assurance, Business Process..., COBIT, PCI DSS, Financial Audits, SOX 404, IT Risk Management, Business Transformation, Information Technology, Risk Assessment, IFRS, Coaching
Education
CA School of Business 2007 — 2010
Simon Fraser University 2004 — 2007
Bachelor of Business Administration (BBA), Accounting
Deloitte & Touche September 2007 - Present
Skills
Enterprise Risk..., External Audit, Internal Audit, Management Consulting, Financial Accounting, CISA, Financial Risk, Financial Analysis, Internal Controls, Sarbanes-Oxley Act, ISO 27001, Security, Auditing, COSO, Financial Reporting, Governance, Business Process, Assurance, Business Process..., COBIT, PCI DSS, Financial Audits, SOX 404, IT Risk Management, Business Transformation, Information Technology, Risk Assessment, IFRS, Coaching
Education
CA School of Business 2007 — 2010
Simon Fraser University 2004 — 2007
Bachelor of Business Administration (BBA), Accounting
Thomas Tolson, CPA Thomas Tolson, CPA's Deloitte & Touche Experience June 2011 - September 2011
Job Senior Accountant at CSID
Industry Accounting
Experience
CSIdentity April 2015 - Present
Deloitte August 2014 - March 2015
Deloitte & Touche LLP August 2013 - August 2014
Deloitte & Touche LLP September 2012 - July 2013
Deloitte & Touche June 2011 - September 2011
Glu Mobile June 2010 - August 2010
Skills
Microsoft Excel, NetSuite, ADP Payroll, Concur, Microsoft Office, Financial Statements, Finance, Accounting, Adobe Photoshop, Adobe Premier Video..., Auditing, Financial Analysis, Sarbanes-Oxley Act, GAAP, Financial Reporting, Microsoft Word, Financial Accounting
Education
Santa Clara University 2008 — 2012
Bachelor of Science (B.S.), Accounting, International Business
Jesuit College Preparatory School of Dallas 2004 — 2008
CSIdentity April 2015 - Present
Deloitte August 2014 - March 2015
Deloitte & Touche LLP August 2013 - August 2014
Deloitte & Touche LLP September 2012 - July 2013
Deloitte & Touche June 2011 - September 2011
Glu Mobile June 2010 - August 2010
Skills
Microsoft Excel, NetSuite, ADP Payroll, Concur, Microsoft Office, Financial Statements, Finance, Accounting, Adobe Photoshop, Adobe Premier Video..., Auditing, Financial Analysis, Sarbanes-Oxley Act, GAAP, Financial Reporting, Microsoft Word, Financial Accounting
Education
Santa Clara University 2008 — 2012
Bachelor of Science (B.S.), Accounting, International Business
Jesuit College Preparatory School of Dallas 2004 — 2008
Brett Jordan Brett Jordan's Deloitte & Touche Experience September 2011 - August 2013
Job Senior Internal Auditor at Russell Investments
Industry Investment Management
Experience
Russell Investments September 2013 - Present
Becker Professional Education September 2013 - Present
Deloitte & Touche September 2011 - August 2013
Grant Thornton LLP October 2009 - September 2011
Education
Seattle University 2007 — 2008
Master of Accounting, Accounting
Western Washington University 2003 — 2007
Bachelor of Arts, Accounting
Russell Investments September 2013 - Present
Becker Professional Education September 2013 - Present
Deloitte & Touche September 2011 - August 2013
Grant Thornton LLP October 2009 - September 2011
Education
Seattle University 2007 — 2008
Master of Accounting, Accounting
Western Washington University 2003 — 2007
Bachelor of Arts, Accounting
Anne Thai's Deloitte & Touche Experience September 2005 - February 2011
Job Senior Finance Manager
Industry Venture Capital & Private Equity
Experience
Intellectual Ventures September 2014 - Present
Intellectual Ventures February 2011 - September 2014
Deloitte & Touche September 2005 - February 2011
Deloitte Canada September 2002 - February 2005
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Financial Analysis, Auditing, Enterprise Risk..., Accounting, Internal Audit, Financial Modeling, US GAAP, IFRS, SAS70, IT Audit, SEC filings, Financial Audits, Financial Risk
Education
Simon Fraser University
Bachelor of Business Adminstration, Accounting and MIS
The University of British Columbia
Bachelor of Science (B.Sc.), Biochemistry & Genetics
Killarney High School
EDI
Intellectual Ventures September 2014 - Present
Intellectual Ventures February 2011 - September 2014
Deloitte & Touche September 2005 - February 2011
Deloitte Canada September 2002 - February 2005
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Financial Analysis, Auditing, Enterprise Risk..., Accounting, Internal Audit, Financial Modeling, US GAAP, IFRS, SAS70, IT Audit, SEC filings, Financial Audits, Financial Risk
Education
Simon Fraser University
Bachelor of Business Adminstration, Accounting and MIS
The University of British Columbia
Bachelor of Science (B.Sc.), Biochemistry & Genetics
Killarney High School
EDI
Brian M. Elrod Brian M. Elrod's Deloitte & Touche Experience August 2008 - September 2012
Job M&A Attorney at Deloitte
Industry Legal Services
Experience
Deloitte September 2012 - Present
Deloitte & Touche August 2008 - September 2012
drugstore.com December 2006 - June 2008
Skills
Tax Law, Corporate Tax, Tax Advisory, International Tax, Income Tax, Mergers & Acquisitions, Tax, Due Diligence, Tax Research, Deal Closure, Private Equity, Tax Structuring, Legal Contract Review, Corporate Finance, Cross-border..., Financial Modeling, Deal Management, Financial Services, Management, Leadership
Education
Seattle University School of Law 2006 — 2008
JD, Magna Cum Laude
University of Washington 2001 — 2005
BA, Business
University of Washington, Michael G. Foster School of Business 2001 — 2005
BA, Business
Deloitte September 2012 - Present
Deloitte & Touche August 2008 - September 2012
drugstore.com December 2006 - June 2008
Skills
Tax Law, Corporate Tax, Tax Advisory, International Tax, Income Tax, Mergers & Acquisitions, Tax, Due Diligence, Tax Research, Deal Closure, Private Equity, Tax Structuring, Legal Contract Review, Corporate Finance, Cross-border..., Financial Modeling, Deal Management, Financial Services, Management, Leadership
Education
Seattle University School of Law 2006 — 2008
JD, Magna Cum Laude
University of Washington 2001 — 2005
BA, Business
University of Washington, Michael G. Foster School of Business 2001 — 2005
BA, Business
Agatha Dodek Agatha Dodek's Deloitte & Touche Experience June 2010 - August 2010
Job Audit Associate at Clark Nuber
Industry Accounting
Experience
Clark Nuber January 2013 - Present
Deloitte September 2011 - December 2012
Deloitte & Touche June 2010 - August 2010
Skills
US GAAP, Internal Controls, GAAP, Financial Reporting, SEC filings, Auditing
Education
Seattle University 2010 — 2011
Master of Professional Accounting (MPAC), Accounting
Seattle University 2006 — 2010
BA in Business Administration, Accounting & Finance
Skyline
Clark Nuber January 2013 - Present
Deloitte September 2011 - December 2012
Deloitte & Touche June 2010 - August 2010
Skills
US GAAP, Internal Controls, GAAP, Financial Reporting, SEC filings, Auditing
Education
Seattle University 2010 — 2011
Master of Professional Accounting (MPAC), Accounting
Seattle University 2006 — 2010
BA in Business Administration, Accounting & Finance
Skyline
Brian Belcher Brian Belcher's Deloitte & Touche Experience June 2008 - September 2008
Job Business Development at LoadDOCs
Industry Transportation/Trucking/Railroad
Experience
LoadDOCs March 2015 - Present
Addepar December 2013 - March 2015
Addepar May 2011 - December 2013
Computod@s September 2009 - January 2011
Mercado Global June 2009 - January 2010
Santa Clara University Endowment Fund September 2008 - June 2009
Deloitte & Touche June 2008 - September 2008
Morgan Stanley Smith Barney June 2007 - September 2007
Skills
Investments, Valuation, Corporate Development, Hedge Funds, Portfolio Management, Nonprofits, Financial Analysis, Entrepreneurship, Product Management, Business Strategy, Strategy, Venture Capital, Financial Modeling, Equities, Start-ups, Private Equity, Due Diligence, Alternative Investments, Asset Management, Mergers & Acquisitions, Corporate Finance, Sourcing, Fantasy Football, Wealth Management, Finance, Analytics, Investment Banking, Coffee
Education
Santa Clara University - Leavey School of Business 2005 — 2009
Commerce, Finance and Economics
Eastlake
LoadDOCs March 2015 - Present
Addepar December 2013 - March 2015
Addepar May 2011 - December 2013
Computod@s September 2009 - January 2011
Mercado Global June 2009 - January 2010
Santa Clara University Endowment Fund September 2008 - June 2009
Deloitte & Touche June 2008 - September 2008
Morgan Stanley Smith Barney June 2007 - September 2007
Skills
Investments, Valuation, Corporate Development, Hedge Funds, Portfolio Management, Nonprofits, Financial Analysis, Entrepreneurship, Product Management, Business Strategy, Strategy, Venture Capital, Financial Modeling, Equities, Start-ups, Private Equity, Due Diligence, Alternative Investments, Asset Management, Mergers & Acquisitions, Corporate Finance, Sourcing, Fantasy Football, Wealth Management, Finance, Analytics, Investment Banking, Coffee
Education
Santa Clara University - Leavey School of Business 2005 — 2009
Commerce, Finance and Economics
Eastlake
Anthony Scalese's Deloitte & Touche Experience June 2002 - Present
Job Senior Manager M&A Transaction Services at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche June 2002 - Present
Pinnacle Credit Union 2011 - Present
Skills
Private Equity, Mergers, SEC filings, IFRS, Internal Controls, Sarbanes-Oxley Act, Auditing, Financial Reporting, Accounting, Internal Audit, Divestitures, Due Diligence, Mergers & Acquisitions, Nonprofits, Credit Unions, Real Estate Transactions, Home Builders
Education
Shippensburg University of Pennsylvania 1997 — 2001
Bachelor of Science in Business Administration, Accounting
Deloitte & Touche June 2002 - Present
Pinnacle Credit Union 2011 - Present
Skills
Private Equity, Mergers, SEC filings, IFRS, Internal Controls, Sarbanes-Oxley Act, Auditing, Financial Reporting, Accounting, Internal Audit, Divestitures, Due Diligence, Mergers & Acquisitions, Nonprofits, Credit Unions, Real Estate Transactions, Home Builders
Education
Shippensburg University of Pennsylvania 1997 — 2001
Bachelor of Science in Business Administration, Accounting
Naila Hooda's Deloitte & Touche Experience March 2007 - July 2008
Job Associate Vice President at Cushman & Wakefield
Industry Real Estate
Experience
Cushman & Wakefield July 2008 - Present
Deloitte & Touche March 2007 - July 2008
DuCharme, McMillen & Associates May 2005 - March 2007
Town of Markham September 1998 - April 2003
Education
Institute of Municipal Assessors 2007 — 2009
A.I.M.A.
Law Society of Upper Canada 2007 — 2007
Paralegal
Seneca College of Applied Arts and Technology 2005 — 2007
Municipal Tax Administration
Western University 2001 — 2005
Bachelor of Arts, Major in Economics
Cushman & Wakefield July 2008 - Present
Deloitte & Touche March 2007 - July 2008
DuCharme, McMillen & Associates May 2005 - March 2007
Town of Markham September 1998 - April 2003
Education
Institute of Municipal Assessors 2007 — 2009
A.I.M.A.
Law Society of Upper Canada 2007 — 2007
Paralegal
Seneca College of Applied Arts and Technology 2005 — 2007
Municipal Tax Administration
Western University 2001 — 2005
Bachelor of Arts, Major in Economics
Jessica Juan Wang Jessica Juan Wang's Deloitte & Touche Experience September 2008 - July 2009
Job Audit Senior at Ernst & Young
Industry Accounting
Experience
Ernst & Young October 2012 - Present
Malone & Bailey October 2010 - October 2012
Cardtronics August 2009 - October 2010
Deloitte & Touche September 2008 - July 2009
Skills
Auditing, Financial Reporting, US GAAP, Sarbanes-Oxley Act, GAAP
Education
The University of Texas at Dallas - School of Management 2007 — 2008
Master of Science, Accounting, 3.9/4.0
Sichuan University
BS, Information Management, 3.3/4.0
University of North Texas
Master of Science, Information Science, 3.9/4.0
Ernst & Young October 2012 - Present
Malone & Bailey October 2010 - October 2012
Cardtronics August 2009 - October 2010
Deloitte & Touche September 2008 - July 2009
Skills
Auditing, Financial Reporting, US GAAP, Sarbanes-Oxley Act, GAAP
Education
The University of Texas at Dallas - School of Management 2007 — 2008
Master of Science, Accounting, 3.9/4.0
Sichuan University
BS, Information Management, 3.3/4.0
University of North Texas
Master of Science, Information Science, 3.9/4.0
Robert G. Chirumbolo Robert G. Chirumbolo's Deloitte & Touche Experience 1977 - 1982
Job CPA, PFS Wealth Management Advisor at Northwestern Mutual Financial Network
Industry Financial Services
Experience
Northwestern Mutual Financial Network 2001 - Present
Buildnet, Inc. 1998 - 2001
Sharbell Development Corp. 1989 - 1998
Matrix Development Group 1986 - 1989
Schiavone Construction 1982 - 1986
Deloitte & Touche 1977 - 1982
Education
Seton Hall University 1974 — 1977
BS, Accounting
Northwestern Mutual Financial Network 2001 - Present
Buildnet, Inc. 1998 - 2001
Sharbell Development Corp. 1989 - 1998
Matrix Development Group 1986 - 1989
Schiavone Construction 1982 - 1986
Deloitte & Touche 1977 - 1982
Education
Seton Hall University 1974 — 1977
BS, Accounting
Nicole Salvato's Deloitte & Touche Experience June 2012 - August 2012
Job Staff Accountant, Executive Compensation at IPG
Industry Accounting
Experience
IPG January 2015 - Present
Baker Tilly Virchow Krause, LLP August 2013 - January 2015
Ogilvy CommonHealth Worldwide October 2012 - March 2013
Deloitte & Touche June 2012 - August 2012
ParenteBeard LLC January 2012 - April 2012
U.S. TRUST, BANK OF AMERICA July 2011 - January 2012
TD BANK November 2009 - July 2011
Skills
Auditing, Internal Controls, Tax, Accounting, Financial Audits, Finance, Microsoft Excel, Income Tax, CPA, Analysis, Leadership, Financial Reporting
Education
Seton Hall University 2010 — 2013
Bachelor of Science (BS), Accounting, 3.4
Union County College 2008 — 2010
Accounting, 3.7
IPG January 2015 - Present
Baker Tilly Virchow Krause, LLP August 2013 - January 2015
Ogilvy CommonHealth Worldwide October 2012 - March 2013
Deloitte & Touche June 2012 - August 2012
ParenteBeard LLC January 2012 - April 2012
U.S. TRUST, BANK OF AMERICA July 2011 - January 2012
TD BANK November 2009 - July 2011
Skills
Auditing, Internal Controls, Tax, Accounting, Financial Audits, Finance, Microsoft Excel, Income Tax, CPA, Analysis, Leadership, Financial Reporting
Education
Seton Hall University 2010 — 2013
Bachelor of Science (BS), Accounting, 3.4
Union County College 2008 — 2010
Accounting, 3.7
J. Jane Tang J. Jane Tang's Deloitte & Touche Experience July 2007 - March 2010
Job Vice President at Northern Trust
Industry Banking
Experience
Northern Trust March 2010 - Present
Chicago Office of Tourism 2009 - 2011
Deloitte & Touche July 2007 - March 2010
Chinese Banker Leadership Program at Univeristy of Illinois 2006 - 2007
Ernst & Young 2005 - 2005
Ernst & Young 2001 - 2005
Skills
Risk Management, Internal Controls, Due Diligence, Internal Audit, Financial Analysis, Auditing, Enterprise Risk..., Sarbanes-Oxley Act, Banking, Valuation, Credit Risk, Basel II, Financial Reporting, Financial Risk, Financial Modeling, Corporate Finance, Derivatives, Capital Markets, Financial Services, Accounting, Change Management, Project Management, Process Improvement, Business Requirements
Education
University of Illinois at Urbana-Champaign 2006 — 2007
Master, Accountancy
The University of Chicago 2006 — 2006
Graduate School of Business
Shanghai University of Finance and Economics 1997 — 2001
Bachelor, International Finance
Shanghai No. 3 Girls School 1991 — 1997
Northern Trust March 2010 - Present
Chicago Office of Tourism 2009 - 2011
Deloitte & Touche July 2007 - March 2010
Chinese Banker Leadership Program at Univeristy of Illinois 2006 - 2007
Ernst & Young 2005 - 2005
Ernst & Young 2001 - 2005
Skills
Risk Management, Internal Controls, Due Diligence, Internal Audit, Financial Analysis, Auditing, Enterprise Risk..., Sarbanes-Oxley Act, Banking, Valuation, Credit Risk, Basel II, Financial Reporting, Financial Risk, Financial Modeling, Corporate Finance, Derivatives, Capital Markets, Financial Services, Accounting, Change Management, Project Management, Process Improvement, Business Requirements
Education
University of Illinois at Urbana-Champaign 2006 — 2007
Master, Accountancy
The University of Chicago 2006 — 2006
Graduate School of Business
Shanghai University of Finance and Economics 1997 — 2001
Bachelor, International Finance
Shanghai No. 3 Girls School 1991 — 1997
Rico A. Suave Rico A. Suave's Deloitte & Touche Experience June 1986 - February 1991
Job Chauffeur at Rudy's Executive Transportation
Industry Transportation/Trucking/Railroad
Experience
Rudy's Executive Transportation February 2009 - Present
Niche Media, LLC February 2007 - January 2009
Heineken USA, Inc. October 1999 - January 2006
IATSE Local One April 1997 - October 1999
The Fabulous Palm Springs Follies January 1995 - February 1997
Westin Mission Hills Resort / Mission Hills North February 1991 - January 1995
Deloitte & Touche June 1986 - February 1991
Skills
Customer Service, Film, Lighting, Logistics, Sound
Education
School of Visual Arts 1978 — 1980
Photography
New York of School of Printing 1976 — 1978
Diploma, Printing & Photography
Rudy's Executive Transportation February 2009 - Present
Niche Media, LLC February 2007 - January 2009
Heineken USA, Inc. October 1999 - January 2006
IATSE Local One April 1997 - October 1999
The Fabulous Palm Springs Follies January 1995 - February 1997
Westin Mission Hills Resort / Mission Hills North February 1991 - January 1995
Deloitte & Touche June 1986 - February 1991
Skills
Customer Service, Film, Lighting, Logistics, Sound
Education
School of Visual Arts 1978 — 1980
Photography
New York of School of Printing 1976 — 1978
Diploma, Printing & Photography
Saverio Scheri Saverio Scheri's Deloitte & Touche Experience January 1994 - July 1996
Job President & CEO at WhiteSand Gaming
Industry Gambling & Casinos
Experience
WhiteSand Gaming July 2001 - Present
Valley Forge Casino Resort April 2011 - August 2012
WhiteSand Gaming 2001 - 2010
KPMG Peat Marwick 1996 - 2001
Deloitte & Touche January 1994 - July 1996
Showboat Casino Hotel July 1987 - December 1993
Skills
Gaming Industry, Casino Gaming, Gaming, Casino, Strategic Planning, Marketing Strategy, Loyalty Programs, Leadership, Resorts, Strategy, Hospitality, Online Gambling, Casino GM, Casino Management, Casino Development, Mergers & Acquisitions, Casino Design, Pre-opening, Executive Management, Affiliate Management, VIP Services, Feasibility Studies, Gaming Law, Operations Management, Hospitality Management, Tribal Gaming, Loyalty Marketing, Team Building, IT Strategy, ACSC, Management, Company Acquisitions, Budgets, Online Casino, VIP, Mergers, Database Marketing, iGaming, Online Gaming, Indian Gaming, Marketing, Security, Program Management, Player Development, Surveillance, Social Games, Casino Resort Management, Casino Operations
Education
Seton Hall University 1991 — 1993
International Marketing
Richard Stockton College of New Jersey 1984 — 1989
Bachelor of Science (BS), Information Technology
WhiteSand Gaming July 2001 - Present
Valley Forge Casino Resort April 2011 - August 2012
WhiteSand Gaming 2001 - 2010
KPMG Peat Marwick 1996 - 2001
Deloitte & Touche January 1994 - July 1996
Showboat Casino Hotel July 1987 - December 1993
Skills
Gaming Industry, Casino Gaming, Gaming, Casino, Strategic Planning, Marketing Strategy, Loyalty Programs, Leadership, Resorts, Strategy, Hospitality, Online Gambling, Casino GM, Casino Management, Casino Development, Mergers & Acquisitions, Casino Design, Pre-opening, Executive Management, Affiliate Management, VIP Services, Feasibility Studies, Gaming Law, Operations Management, Hospitality Management, Tribal Gaming, Loyalty Marketing, Team Building, IT Strategy, ACSC, Management, Company Acquisitions, Budgets, Online Casino, VIP, Mergers, Database Marketing, iGaming, Online Gaming, Indian Gaming, Marketing, Security, Program Management, Player Development, Surveillance, Social Games, Casino Resort Management, Casino Operations
Education
Seton Hall University 1991 — 1993
International Marketing
Richard Stockton College of New Jersey 1984 — 1989
Bachelor of Science (BS), Information Technology
Maria Freda Maria Freda's Deloitte & Touche Experience 1998 - 2000
Job SVP, Controller at Horizon Media, Inc.
Industry Accounting
Experience
Horizon Media, Inc. 2008 - Present
Mercer 2001 - 2008
Clickthings 2000 - 2001
Deloitte & Touche 1998 - 2000
Skills
Financial Reporting, Financial Analysis, Accounting, Internal Controls, Sarbanes-Oxley Act, Financial Accounting, General Ledger, Treasury, General Management, Microsoft Excel, Variance Analysis, Forecasting, Finance, Management, Financial Modeling
Education
Siena College 1991 — 1995
Bachelors of Business Administration, Accounting
Horizon Media, Inc. 2008 - Present
Mercer 2001 - 2008
Clickthings 2000 - 2001
Deloitte & Touche 1998 - 2000
Skills
Financial Reporting, Financial Analysis, Accounting, Internal Controls, Sarbanes-Oxley Act, Financial Accounting, General Ledger, Treasury, General Management, Microsoft Excel, Variance Analysis, Forecasting, Finance, Management, Financial Modeling
Education
Siena College 1991 — 1995
Bachelors of Business Administration, Accounting
Edna Bellicoso Edna Bellicoso's Deloitte & Touche Experience October 2008 - Present
Job Assistant at Deloitte & Touche
Industry Financial Services
Experience
Deloitte & Touche October 2008 - Present
Deloitte Canada 2008 - Present
Bell March 1999 - July 2008
Laser Quest September 1995 - January 1999
Skills
Administrative..., Microsoft Excel, PowerPoint, Microsoft Office, Outlook, Human Resources, Microsoft Word, Financial Analysis, IFRS, Office Administration
Education
Seneca College of Applied Arts and Technology 1980 — 1981
Legal Assistant/Paralegal
Thornhill Secondary School
Deloitte & Touche October 2008 - Present
Deloitte Canada 2008 - Present
Bell March 1999 - July 2008
Laser Quest September 1995 - January 1999
Skills
Administrative..., Microsoft Excel, PowerPoint, Microsoft Office, Outlook, Human Resources, Microsoft Word, Financial Analysis, IFRS, Office Administration
Education
Seneca College of Applied Arts and Technology 1980 — 1981
Legal Assistant/Paralegal
Thornhill Secondary School
Kevin Van Demark, CPA's Deloitte & Touche Experience September 2008 - December 2011
Job Investment Associate, Prudential Financial
Industry Financial Services
Experience
Prudential Financial June 2015 - Present
Prudential Financial November 2013 - Present
Prudential Financial December 2011 - November 2013
Deloitte & Touche September 2008 - December 2011
Skills
Asset Management, Financial Analysis, Financial Accounting, Financial Statements, Finance, External Audit
Education
Seton Hall University 2004 — 2008
Bachelors, Accounting
Prudential Financial June 2015 - Present
Prudential Financial November 2013 - Present
Prudential Financial December 2011 - November 2013
Deloitte & Touche September 2008 - December 2011
Skills
Asset Management, Financial Analysis, Financial Accounting, Financial Statements, Finance, External Audit
Education
Seton Hall University 2004 — 2008
Bachelors, Accounting
Derek Szu-Tu's Deloitte & Touche Experience September 2009 - September 2012
Job Accounting Manager at Henri Bendel
Industry Accounting
Experience
Henri Bendel May 2015 - Present
Henri Bendel September 2012 - Present
Deloitte & Touche September 2009 - September 2012
Skills
Accounting, SEC filings, US GAAP, Financial Audits, Internal Controls, Finance, SEC Filings, Financial Modeling, Financial Statements
Education
Villanova University 2005 — 2009
B.S. in Accounting, B.S. in Finance, Accounting
Shanghai University of Finance and Economics 2007 — 2007
Bachelor of Science (BS), Finance, General
Fayetteville Manlius 2001 — 2005
Henri Bendel May 2015 - Present
Henri Bendel September 2012 - Present
Deloitte & Touche September 2009 - September 2012
Skills
Accounting, SEC filings, US GAAP, Financial Audits, Internal Controls, Finance, SEC Filings, Financial Modeling, Financial Statements
Education
Villanova University 2005 — 2009
B.S. in Accounting, B.S. in Finance, Accounting
Shanghai University of Finance and Economics 2007 — 2007
Bachelor of Science (BS), Finance, General
Fayetteville Manlius 2001 — 2005
Joe Maglione Joe Maglione's Deloitte & Touche Experience July 1977 - Present
Job Partner at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche July 1977 - Present
Deloitte 1977 - Present
Skills
SEC reporting, Technical Accounting, Public Companies, Mergers & Acquisitions, Revenue Recognition
Education
Santa Clara University - Leavey School of Business 1973 — 1977
BSC, Accounting & Finance
Wharton / Aresty Institute of Executive Education 2007 — 2008
Executive Leadership Program
AEA / Stanford University Executive Institute 1994 — 1994
Executive Development Program, Management for Technology Companies
Deloitte & Touche July 1977 - Present
Deloitte 1977 - Present
Skills
SEC reporting, Technical Accounting, Public Companies, Mergers & Acquisitions, Revenue Recognition
Education
Santa Clara University - Leavey School of Business 1973 — 1977
BSC, Accounting & Finance
Wharton / Aresty Institute of Executive Education 2007 — 2008
Executive Leadership Program
AEA / Stanford University Executive Institute 1994 — 1994
Executive Development Program, Management for Technology Companies
Nancy Ly, CPA, CA Nancy Ly, CPA, CA's Deloitte & Touche Experience September 2008 - October 2011
Job Team Lead, Treasury Accounting at Central 1 Credit Union
Industry Accounting
Experience
Central 1 Credit Union January 2014 - Present
Central 1 Credit Union October 2011 - December 2013
Deloitte & Touche September 2008 - October 2011
Skills
Financial Analysis, Team Leadership, Multitasker, Accounting, Financial Reporting, IFRS, Assurance, Auditing, Corporate Tax, Corporate Finance, Financial Accounting, GAAP, Internal Controls, Financial Statements
Education
Institute of Chartered Accountants of British Columbia 2008 — 2011
Simon Fraser University 2003 — 2008
Bachelor of Business Administration, Accounting
Central 1 Credit Union January 2014 - Present
Central 1 Credit Union October 2011 - December 2013
Deloitte & Touche September 2008 - October 2011
Skills
Financial Analysis, Team Leadership, Multitasker, Accounting, Financial Reporting, IFRS, Assurance, Auditing, Corporate Tax, Corporate Finance, Financial Accounting, GAAP, Internal Controls, Financial Statements
Education
Institute of Chartered Accountants of British Columbia 2008 — 2011
Simon Fraser University 2003 — 2008
Bachelor of Business Administration, Accounting
Grant McMaster Grant McMaster's Deloitte & Touche Experience March 2006 - December 2009
Job Accountant, Grant McMaster & Company Inc.
Industry Accounting
Experience
Grant McMaster & Company Inc. January 2010 - Present
Deloitte & Touche March 2006 - December 2009
Deloitte 2006 - 2009
Canada Revenue Agency February 2003 - September 2005
ACCPAC 2000 - 2003
Skills
Accounting, Income Tax, Estate Planning, Tax, Corporate Tax, Strategic Planning, Business Strategy, Financial Reporting
Education
Simon Fraser University 1988 — 1994
BBA, Business Administration
Grant McMaster & Company Inc. January 2010 - Present
Deloitte & Touche March 2006 - December 2009
Deloitte 2006 - 2009
Canada Revenue Agency February 2003 - September 2005
ACCPAC 2000 - 2003
Skills
Accounting, Income Tax, Estate Planning, Tax, Corporate Tax, Strategic Planning, Business Strategy, Financial Reporting
Education
Simon Fraser University 1988 — 1994
BBA, Business Administration
Hani Qaddoura, CPA Hani Qaddoura, CPA's Deloitte & Touche Experience September 2006 - July 2009
Job Business Assurance Manager at Moss Adams LLP
Industry Accounting
Experience
Moss Adams LLP August 2011 - Present
Altro/Zabuun, Inc. February 2010 - August 2011
Chegg Inc. August 2009 - March 2010
Deloitte & Touche September 2006 - July 2009
Skills
Accounting, SEC filings, Revenue Recognition, Financial Reporting, Auditing, Sarbanes-Oxley Act, US GAAP, GAAP, Financial Accounting, Financial Analysis, Internal Audit, Internal Controls, External Audit, Leadership, Microsoft Excel, Finance, Sarbanes-Oxley, SEC Filings
Education
Santa Clara University - Leavey School of Business 2004 — 2006
Bachelor of Science in Commerce, Accounting
Moss Adams LLP August 2011 - Present
Altro/Zabuun, Inc. February 2010 - August 2011
Chegg Inc. August 2009 - March 2010
Deloitte & Touche September 2006 - July 2009
Skills
Accounting, SEC filings, Revenue Recognition, Financial Reporting, Auditing, Sarbanes-Oxley Act, US GAAP, GAAP, Financial Accounting, Financial Analysis, Internal Audit, Internal Controls, External Audit, Leadership, Microsoft Excel, Finance, Sarbanes-Oxley, SEC Filings
Education
Santa Clara University - Leavey School of Business 2004 — 2006
Bachelor of Science in Commerce, Accounting
Ed Townsend Ed Townsend's Deloitte & Touche Experience May 1973 - January 1996
Job tax partner at Wiss & Company, LLP
Industry Accounting
Experience
Wiss & Company, LLP Tax PartnerCasey, Townsend & Killian LLPJanuary 1996 - May 2005
Deloitte & Touche May 1973 - January 1996
Skills
Corporate Tax, Income Tax, High Net Worth..., CPA, Estate Tax Planning, Finance, Tax
Education
Seton Hall University School of Law 1970 — 1973
JD, LAW
Seton Hall University 1966 — 1970
BS, ACCOUNTING
Wiss & Company, LLP Tax PartnerCasey, Townsend & Killian LLPJanuary 1996 - May 2005
Deloitte & Touche May 1973 - January 1996
Skills
Corporate Tax, Income Tax, High Net Worth..., CPA, Estate Tax Planning, Finance, Tax
Education
Seton Hall University School of Law 1970 — 1973
JD, LAW
Seton Hall University 1966 — 1970
BS, ACCOUNTING
Jolie Lam's Deloitte & Touche Experience May 2011 - August 2011
Job Senior Accountant at Deloitte LLP
Industry Accounting
Experience
Deloitte & Touche May 2011 - August 2011
TD Canada Trust February 2010 - August 2011
SFU Student Marketing Association May 2010 - April 2011
SFU Accounting Student Association January 2010 - December 2010
SFU Student Marketing Association September 2009 - April 2010
Koodo Mobile August 2008 - March 2010
New Age Sports, Nike Store July 2008 - June 2009
Skills
Accounting, Financial Analysis, Teamwork, Financial Accounting, Financial Reporting, Analysis, Microsoft Excel, Event Planning, Microsoft Office, Customer Service, PowerPoint, Team Leadership, Auditing, Leadership, Time Management
Education
Simon Fraser University 2008 — 2012
Accounting, Business Administration
CA School of Business
Deloitte & Touche May 2011 - August 2011
TD Canada Trust February 2010 - August 2011
SFU Student Marketing Association May 2010 - April 2011
SFU Accounting Student Association January 2010 - December 2010
SFU Student Marketing Association September 2009 - April 2010
Koodo Mobile August 2008 - March 2010
New Age Sports, Nike Store July 2008 - June 2009
Skills
Accounting, Financial Analysis, Teamwork, Financial Accounting, Financial Reporting, Analysis, Microsoft Excel, Event Planning, Microsoft Office, Customer Service, PowerPoint, Team Leadership, Auditing, Leadership, Time Management
Education
Simon Fraser University 2008 — 2012
Accounting, Business Administration
CA School of Business
Livingston Chaffee Livingston Chaffee's Deloitte & Touche Experience September 1999 - September 2000
Job Vice President / General Manager at Performance Kia
Industry Automotive
Experience
Performance Kia February 2011 - Present
Performance Nissan January 2003 - February 2011
Consultant September 2000 - January 2003
Deloitte & Touche September 1999 - September 2000
Skills
Strategic Planning, Business Strategy, Negotiation, Budgets, Team Building, Sales Management, New Business Development, Business Development, Forecasting, Marketing Strategy, Start-ups, Management Consulting, Sales, Automotive, Training, Strategy, Profit, Vehicles, Customer Satisfaction, Purchasing, Automobile, Dealers, Dealer Management, Gross Profit, Customer Retention, Inventory Management, Marketing, Customer Service, Advertising, Coaching
Education
Seattle Pacific University - School of Business and Economics 1995 — 1999
Bachelor's degree, Accounting and Finance
Performance Kia February 2011 - Present
Performance Nissan January 2003 - February 2011
Consultant September 2000 - January 2003
Deloitte & Touche September 1999 - September 2000
Skills
Strategic Planning, Business Strategy, Negotiation, Budgets, Team Building, Sales Management, New Business Development, Business Development, Forecasting, Marketing Strategy, Start-ups, Management Consulting, Sales, Automotive, Training, Strategy, Profit, Vehicles, Customer Satisfaction, Purchasing, Automobile, Dealers, Dealer Management, Gross Profit, Customer Retention, Inventory Management, Marketing, Customer Service, Advertising, Coaching
Education
Seattle Pacific University - School of Business and Economics 1995 — 1999
Bachelor's degree, Accounting and Finance
Tina Sunseri Tina Sunseri's Deloitte & Touche Experience September 2005 - Present
Job Audit Sr Manager at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche September 2005 - Present
Skills
External Audit, US GAAP, Internal Controls, SEC filings, Sarbanes-Oxley Act, Big 4
Education
Santa Clara University - Leavey School of Business
Deloitte & Touche September 2005 - Present
Skills
External Audit, US GAAP, Internal Controls, SEC filings, Sarbanes-Oxley Act, Big 4
Education
Santa Clara University - Leavey School of Business
Richard Orazietti Richard Orazietti's Deloitte & Touche Experience September 1994 - September 1997
Job Vice President, Internal Audit at Goldcorp Inc
Industry Mining & Metals
Experience
Goldcorp Inc January 2012 - Present
Bell Canada June 2009 - January 2011
Bell Canada December 2004 - May 2009
360networks January 2001 - November 2004
TimberWest Forest Corp. January 1999 - December 2000
Casmyn Corp. January 1998 - December 1998
Deloitte & Touche September 1994 - September 1997
Skills
Financial Reporting, Financial Modeling, Mergers & Acquisitions, Forecasting, Strategy, Strategic Planning, Accounting, Financial Analysis, Auditing, Risk Management
Education
Simon Fraser University
BBA, Accounting, Finance & Marketing
Goldcorp Inc January 2012 - Present
Bell Canada June 2009 - January 2011
Bell Canada December 2004 - May 2009
360networks January 2001 - November 2004
TimberWest Forest Corp. January 1999 - December 2000
Casmyn Corp. January 1998 - December 1998
Deloitte & Touche September 1994 - September 1997
Skills
Financial Reporting, Financial Modeling, Mergers & Acquisitions, Forecasting, Strategy, Strategic Planning, Accounting, Financial Analysis, Auditing, Risk Management
Education
Simon Fraser University
BBA, Accounting, Finance & Marketing
Colleen Sanchez Colleen Sanchez's Deloitte & Touche Experience 2005 - 2007
Job Audit Director, Employee Benefit Plans at Grant Thornton LLP
Industry Accounting
Experience
Grant Thornton LLP March 2015 - Present
Babush, Neiman, Kornman & Johnson, LLP December 2008 - March 2015
Frazier & Deeter, LLC 2007 - 2008
Deloitte & Touche 2005 - 2007
Georgia Pacific Corporation 1999 - 2001
Skills
Real Estate, Auditing, CPA, Accounting, Employee Benefits, ERISA
Education
University of South Florida 1985 — 1987
BA, Accounting
Siena College 1982 — 1985
BS, Accounting
Grant Thornton LLP March 2015 - Present
Babush, Neiman, Kornman & Johnson, LLP December 2008 - March 2015
Frazier & Deeter, LLC 2007 - 2008
Deloitte & Touche 2005 - 2007
Georgia Pacific Corporation 1999 - 2001
Skills
Real Estate, Auditing, CPA, Accounting, Employee Benefits, ERISA
Education
University of South Florida 1985 — 1987
BA, Accounting
Siena College 1982 — 1985
BS, Accounting
Alex Pelletier Alex Pelletier's Deloitte & Touche Experience January 1998 - April 2000
Job Presidential Innovation Fellow
Industry Government Administration
Experience
White House Presidential Innovation Fellows July 2015 - Present
Boston Children's Hospital October 2011 - July 2015
Partners Healthcare Organization May 2006 - October 2011
Enterasys Networks May 2004 - July 2005
IBM February 2001 - May 2004
Event Zero March 2000 - December 2000
Deloitte & Touche January 1998 - April 2000
Collagen corporation 1995 - 1996
Skills
Healthcare, Program Management, Program Development, Consulting, Management, Mobile Health, Information Technology, Healthcare Information..., Product Management, Business Process..., Project Management, Business Development, Teamwork, Innovation, Entrepreneurship
Education
Simmons College - Simmons School of Management 2005 — 2006
MBA, Business
The University of Western Ontario 1992 — 1996
BA, Psychology
Blake School - Minneapolis, Minnesota 1988 — 1992
Commonwealth American School- Lausanne, Switzerland 1984 — 1988
White House Presidential Innovation Fellows July 2015 - Present
Boston Children's Hospital October 2011 - July 2015
Partners Healthcare Organization May 2006 - October 2011
Enterasys Networks May 2004 - July 2005
IBM February 2001 - May 2004
Event Zero March 2000 - December 2000
Deloitte & Touche January 1998 - April 2000
Collagen corporation 1995 - 1996
Skills
Healthcare, Program Management, Program Development, Consulting, Management, Mobile Health, Information Technology, Healthcare Information..., Product Management, Business Process..., Project Management, Business Development, Teamwork, Innovation, Entrepreneurship
Education
Simmons College - Simmons School of Management 2005 — 2006
MBA, Business
The University of Western Ontario 1992 — 1996
BA, Psychology
Blake School - Minneapolis, Minnesota 1988 — 1992
Commonwealth American School- Lausanne, Switzerland 1984 — 1988
Bonnie Fung, CPA, CA Bonnie Fung, CPA, CA's Deloitte & Touche Experience May 2007 - September 2012
Job Audit Professional at Office of the Auditor General of Canada
Industry Accounting
Experience
Office of the Auditor General of Canada June 2013 - Present
Deloitte & Touche May 2007 - September 2012
Simon Fraser University May 2009 - August 2009
Benefits by Design Inc. (BBD) September 2006 - December 2006
Skills
Financial Reporting, Financial Accounting, Auditing, Internal Controls, Financial Analysis, IFRS, Accounting, Finance, GAAP, Financial Statements, Assurance, Microsoft Excel
Education
CA School of Business 2008 — 2010
Chartered Accountant
Simon Fraser University 2004 — 2009
Bachelor of Business Administration (BBA)
Port Moody Secondary School 2000 — 2004
International Baccalaureate (IB) Certificate
Office of the Auditor General of Canada June 2013 - Present
Deloitte & Touche May 2007 - September 2012
Simon Fraser University May 2009 - August 2009
Benefits by Design Inc. (BBD) September 2006 - December 2006
Skills
Financial Reporting, Financial Accounting, Auditing, Internal Controls, Financial Analysis, IFRS, Accounting, Finance, GAAP, Financial Statements, Assurance, Microsoft Excel
Education
CA School of Business 2008 — 2010
Chartered Accountant
Simon Fraser University 2004 — 2009
Bachelor of Business Administration (BBA)
Port Moody Secondary School 2000 — 2004
International Baccalaureate (IB) Certificate
Dominique Bourgeois's Deloitte & Touche Experience January 2003 - August 2005
Job Experienced Regional Support Manager & Property Manager
Industry Real Estate
Experience
Winthrop Management November 2013 - February 2014
Pegasus Residential 2006 - 2013
Harbor Management August 2005 - April 2006
Deloitte & Touche January 2003 - August 2005
EPT Properties, Inc. February 2001 - January 2003
Miles Properties, Inc March 1998 - February 2001
Columbia Residential April 1995 - March 1998
AMLI Residential June 1994 - March 1998
AMLI Residential June 1994 - March 1998
Skills
Residential Property..., Property Rebranding,..., Leases, Property, Marketing, Budgets, Apartments, Resident Retention, Training, Sales, Management, Recruiting, Property Management, Fair Housing, Finance, Leadership, Yardi, Rentals, Lease Administration, Real Estate
Education
Santa Monica College 1984 — 1986
Associate's degree, Art/Business
Santa Monica High School 1980 — 1984
GED, General Studies, 12
Winthrop Management November 2013 - February 2014
Pegasus Residential 2006 - 2013
Harbor Management August 2005 - April 2006
Deloitte & Touche January 2003 - August 2005
EPT Properties, Inc. February 2001 - January 2003
Miles Properties, Inc March 1998 - February 2001
Columbia Residential April 1995 - March 1998
AMLI Residential June 1994 - March 1998
AMLI Residential June 1994 - March 1998
Skills
Residential Property..., Property Rebranding,..., Leases, Property, Marketing, Budgets, Apartments, Resident Retention, Training, Sales, Management, Recruiting, Property Management, Fair Housing, Finance, Leadership, Yardi, Rentals, Lease Administration, Real Estate
Education
Santa Monica College 1984 — 1986
Associate's degree, Art/Business
Santa Monica High School 1980 — 1984
GED, General Studies, 12
Robert Bee, Jr., CPA's Deloitte & Touche Experience August 2010 - July 2011
Job Law Clerk at Lowenstein Sandler LLP
Industry Legal Services
Experience
Lowenstein Sandler LLP September 2014 - Present
Lowenstein Sandler LLP May 2014 - July 2014
Deloitte July 2011 - May 2014
Deloitte & Touche August 2010 - July 2011
Deloitte & Touche August 2008 - August 2010
Deloitte & Touche June 2007 - August 2007
Sovereign Bank September 2006 - December 2006
Skills
GAAP, Auditing, US GAAP, SEC filings
Education
Seton Hall Law School 2011 — 2015
J.D. Candidate, 3LE
New York University 2007 — 2007
Millersville University of Pennsylvania 2004 — 2007
Bachelor of Science, Business Administration Accounting Option
Lowenstein Sandler LLP September 2014 - Present
Lowenstein Sandler LLP May 2014 - July 2014
Deloitte July 2011 - May 2014
Deloitte & Touche August 2010 - July 2011
Deloitte & Touche August 2008 - August 2010
Deloitte & Touche June 2007 - August 2007
Sovereign Bank September 2006 - December 2006
Skills
GAAP, Auditing, US GAAP, SEC filings
Education
Seton Hall Law School 2011 — 2015
J.D. Candidate, 3LE
New York University 2007 — 2007
Millersville University of Pennsylvania 2004 — 2007
Bachelor of Science, Business Administration Accounting Option
Johnny Blackburn Johnny Blackburn's Deloitte & Touche Experience June 2001 - August 2001
Job Professional Coach, Speaker & Trainer
Industry Professional Training & Coaching
Experience
Empowering Presence July 2010 - Present
Casa Palmera July 2010 - December 2014
Sanoviv May 2007 - November 2009
Casa Palmera November 2004 - July 2006
Deloitte & Touche June 2001 - August 2001
Skills
Meditation, Health, Nutrition, Stress Management, Psychology, Wellness, Lifestyle, Wellness Coaching, Coaching, Holistic Health, Personal Development, Healing, Stress, Mental Health, Life Coaching
Education
Integral Coaching Canada 2010 — 2012
Certified, Life Coaching
Well Coaches 2011 — 2011
Wellness Coach, Heath & Wellness Coaching
Saybrook University 2005 — 2007
Master's, Psychology
University of Southern California - Marshall School of Business 1998 — 2002
BA, Business: Management Consulting, 3.49
CHEK Institute
HLC, Nutrition & Lifestyle Coach
Empowering Presence July 2010 - Present
Casa Palmera July 2010 - December 2014
Sanoviv May 2007 - November 2009
Casa Palmera November 2004 - July 2006
Deloitte & Touche June 2001 - August 2001
Skills
Meditation, Health, Nutrition, Stress Management, Psychology, Wellness, Lifestyle, Wellness Coaching, Coaching, Holistic Health, Personal Development, Healing, Stress, Mental Health, Life Coaching
Education
Integral Coaching Canada 2010 — 2012
Certified, Life Coaching
Well Coaches 2011 — 2011
Wellness Coach, Heath & Wellness Coaching
Saybrook University 2005 — 2007
Master's, Psychology
University of Southern California - Marshall School of Business 1998 — 2002
BA, Business: Management Consulting, 3.49
CHEK Institute
HLC, Nutrition & Lifestyle Coach
kevin kao's Deloitte & Touche Experience May 1996 - January 1998
Job CIO at Xizi United Holding Company
Industry Computer Software
Experience
Xizi United Holding Company April 2011 - Present
Key enabler consulting January 2009 - March 2011
CIBER December 2006 - December 2008
CDP Group December 2004 - October 2006
Hand December 2002 - December 2004
covics January 2001 - December 2002
Deloitte Consulting January 1998 - December 2000
Deloitte & Touche May 1996 - January 1998
Skills
ERP, SAP, Integration, Business Intelligence, Business Process
Education
Shanghai Jiao Tong University 1992 — 1996
bechelor, Foreign industrial trade
Xizi United Holding Company April 2011 - Present
Key enabler consulting January 2009 - March 2011
CIBER December 2006 - December 2008
CDP Group December 2004 - October 2006
Hand December 2002 - December 2004
covics January 2001 - December 2002
Deloitte Consulting January 1998 - December 2000
Deloitte & Touche May 1996 - January 1998
Skills
ERP, SAP, Integration, Business Intelligence, Business Process
Education
Shanghai Jiao Tong University 1992 — 1996
bechelor, Foreign industrial trade
Eugene Dautzenberg Eugene Dautzenberg's Deloitte & Touche Experience 2009 - September 2012
Job Tax Manager at Deloitte
Industry Management Consulting
Experience
CPA Canada October 2013 - Present
Deloitte 2012 - Present
Deloitte & Touche 2009 - September 2012
PricewaterhouseCoopers 2006 - 2009
RBC Royal Bank 1999 - 2006
Skills
Tax, Corporate Tax, Financial Reporting, Management Consulting
Education
Canadian Institute of Chartered Accountants 2009 — 2011
In-depth Tax Part I, II & III
CA School of Business 2006 — 2009
CA
Simon Fraser University
BBA, Policy Analysis & Management Science
CPA Canada October 2013 - Present
Deloitte 2012 - Present
Deloitte & Touche 2009 - September 2012
PricewaterhouseCoopers 2006 - 2009
RBC Royal Bank 1999 - 2006
Skills
Tax, Corporate Tax, Financial Reporting, Management Consulting
Education
Canadian Institute of Chartered Accountants 2009 — 2011
In-depth Tax Part I, II & III
CA School of Business 2006 — 2009
CA
Simon Fraser University
BBA, Policy Analysis & Management Science
Amrita Dayal, CPA, CA Amrita Dayal, CPA, CA's Deloitte & Touche Experience September 2010 - November 2013
Job Financial Accountant at Klohn Crippen Berger
Industry Accounting
Experience
Klohn Crippen Berger November 2013 - Present
Deloitte & Touche September 2010 - November 2013
Skills
Accounting, GAAP, Financial Reporting, Internal Controls, IFRS, Audit, Self Starter, Fast Learner, Time Management, Detail Oriented, Teamwork, analytical skills, External Audit, Communication skills, Assurance, Auditing, Corporate Tax, Finance
Education
Institute of Chartered Accountants of British Columbia 2010 — 2012
Chartered Accountant
Simon Fraser University 2006 — 2010
Bachelor of Business Administration (B.B.A.), Accounting
Klohn Crippen Berger November 2013 - Present
Deloitte & Touche September 2010 - November 2013
Skills
Accounting, GAAP, Financial Reporting, Internal Controls, IFRS, Audit, Self Starter, Fast Learner, Time Management, Detail Oriented, Teamwork, analytical skills, External Audit, Communication skills, Assurance, Auditing, Corporate Tax, Finance
Education
Institute of Chartered Accountants of British Columbia 2010 — 2012
Chartered Accountant
Simon Fraser University 2006 — 2010
Bachelor of Business Administration (B.B.A.), Accounting
Nick Sellitto Jr, CPA Nick Sellitto Jr, CPA's Deloitte & Touche Experience September 2004 - April 2007
Job Regional Finance Manager, Enterprise Solutions FP&A at Verizon
Industry Telecommunications
Experience
Verizon September 2014 - Present
Verizon October 2012 - August 2014
Bristol-Myers Squibb April 2007 - October 2012
Deloitte & Touche September 2004 - April 2007
CGM Accounting Associates 2003 - 2004
Skills
Internal Controls, Audit, Internal Audit, SOX, Accounting, External Audit, US GAAP, Financial Accounting, Financial Control, Auditing, Sarbanes-Oxley Act, GAAP, Sarbanes-Oxley, Revenue Recognition, Account Reconciliation, Fixed Assets, SAS70, Big 4, SAP, CPA, Financial Reporting, Managerial Finance, SEC filings, Cost Accounting, Financial Audits, IFRS, Variance Analysis, IT Audit, Enterprise Risk..., Finance, Forecasting, Corporate Finance, Tax Accounting, Cash Flow, Tax, Financial Analysis, Corporate Tax, General Ledger, Strategic Financial..., Financial Forecasting, SEC Filings
Education
Seton Hall University 2000 — 2005
Masters, Accounting
Seton Hall Prep 1996 — 2000
Verizon September 2014 - Present
Verizon October 2012 - August 2014
Bristol-Myers Squibb April 2007 - October 2012
Deloitte & Touche September 2004 - April 2007
CGM Accounting Associates 2003 - 2004
Skills
Internal Controls, Audit, Internal Audit, SOX, Accounting, External Audit, US GAAP, Financial Accounting, Financial Control, Auditing, Sarbanes-Oxley Act, GAAP, Sarbanes-Oxley, Revenue Recognition, Account Reconciliation, Fixed Assets, SAS70, Big 4, SAP, CPA, Financial Reporting, Managerial Finance, SEC filings, Cost Accounting, Financial Audits, IFRS, Variance Analysis, IT Audit, Enterprise Risk..., Finance, Forecasting, Corporate Finance, Tax Accounting, Cash Flow, Tax, Financial Analysis, Corporate Tax, General Ledger, Strategic Financial..., Financial Forecasting, SEC Filings
Education
Seton Hall University 2000 — 2005
Masters, Accounting
Seton Hall Prep 1996 — 2000
Laura Galanaugh Avalos Laura Galanaugh Avalos's Deloitte & Touche Experience 2000 - 2005
Job Deloitte Digital Talent Acquisition
Industry Human Resources
Experience
Deloitte 2010 - Present
Independent January 2006 - July 2010
Deloitte & Touche 2000 - 2005
Dendrite International 1999 - 2000
Corbis 1998 - 1999
Louis Vuitton North America 1995 - 1998
Skills
Performance Management, Human Resources, Employee Relations, Recruiting, Personnel Management, Succession Planning, Change Management, Training, Employee Benefits, Payroll, Management, Organizational Design
Education
Seton Hall University 1996 — 1999
MA Ed, Human Resources
Seton Hall University 1989 — 1993
Masters degree in Education, Human resources Training and Developmen
Deloitte 2010 - Present
Independent January 2006 - July 2010
Deloitte & Touche 2000 - 2005
Dendrite International 1999 - 2000
Corbis 1998 - 1999
Louis Vuitton North America 1995 - 1998
Skills
Performance Management, Human Resources, Employee Relations, Recruiting, Personnel Management, Succession Planning, Change Management, Training, Employee Benefits, Payroll, Management, Organizational Design
Education
Seton Hall University 1996 — 1999
MA Ed, Human Resources
Seton Hall University 1989 — 1993
Masters degree in Education, Human resources Training and Developmen
Matt Zillman Matt Zillman's Deloitte & Touche Experience August 2006 - March 2010
Job Sr. Manager IT Internal Audit at Silicon Valley Bank
Industry Financial Services
Experience
Silicon Valley Bank September 2015 - Present
Silicon Valley Bank April 2010 - Present
Deloitte & Touche August 2006 - March 2010
Skills
CISA, Internal Audit, IT Audit, ISO 27001, Audit, COBIT, IT Governance, Business Continuity, Risk Management, Information Security..., Security, Privacy, Disaster Recovery, SDLC, Change Management, Auditing, Governance, IT Risk Management, Sarbanes-Oxley, Information Security, Network Security, ITGC, Sarbanes-Oxley Act
Education
Santa Clara University - Leavey School of Business 2001 — 2005
BS, Operations & Management Information Systems
Bellarmine College Preparatory 1998 — 2001
Silicon Valley Bank September 2015 - Present
Silicon Valley Bank April 2010 - Present
Deloitte & Touche August 2006 - March 2010
Skills
CISA, Internal Audit, IT Audit, ISO 27001, Audit, COBIT, IT Governance, Business Continuity, Risk Management, Information Security..., Security, Privacy, Disaster Recovery, SDLC, Change Management, Auditing, Governance, IT Risk Management, Sarbanes-Oxley, Information Security, Network Security, ITGC, Sarbanes-Oxley Act
Education
Santa Clara University - Leavey School of Business 2001 — 2005
BS, Operations & Management Information Systems
Bellarmine College Preparatory 1998 — 2001
Brianna Elder's Deloitte & Touche Experience September 2011 - Present
Job Audit Senior at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 2011 - Present
Skills
SEC filings, US GAAP, Auditing, GAAP, Accounting, External Audit, Budgets, Financial Accounting, Internal Controls
Education
Santa Clara University - Leavey School of Business 2007 — 2011
BS, Accounting
Deloitte & Touche September 2011 - Present
Skills
SEC filings, US GAAP, Auditing, GAAP, Accounting, External Audit, Budgets, Financial Accounting, Internal Controls
Education
Santa Clara University - Leavey School of Business 2007 — 2011
BS, Accounting
Debra Arscott Debra Arscott's Deloitte & Touche Experience March 2011 - September 2011
Job Group Administrator at Associated Engineering
Industry Executive Office
Experience
Associated Engineering August 2013 - Present
Stesco Global Packaging November 2012 - April 2013
Fresh Squeezed Ideas July 2012 - November 2012
Archway Marketing Services October 2011 - March 2012
Deloitte & Touche March 2011 - September 2011
IKO Industries October 2001 - January 2011
Skills
Customer Service, Customer Relations, Administration, Word, Excel, Microsoft Office, Contract Negotiation, Problem Solving, Employee Relations, Documentation, Outlook, Spreadsheets, PowerPoint, Fundraising, Invoicing, Team Building, Microsoft Excel, Microsoft Word, Time Management, Human Resources, Management, Office Management, Process Scheduler, Program Management, CRM, Interviews, Marketing, Sales, Strategy, Cross-functional Team..., Purchasing, Project Planning, Access, Leadership
Education
Sheridan College 1987 — 1989
Social Service Worker
Associated Engineering August 2013 - Present
Stesco Global Packaging November 2012 - April 2013
Fresh Squeezed Ideas July 2012 - November 2012
Archway Marketing Services October 2011 - March 2012
Deloitte & Touche March 2011 - September 2011
IKO Industries October 2001 - January 2011
Skills
Customer Service, Customer Relations, Administration, Word, Excel, Microsoft Office, Contract Negotiation, Problem Solving, Employee Relations, Documentation, Outlook, Spreadsheets, PowerPoint, Fundraising, Invoicing, Team Building, Microsoft Excel, Microsoft Word, Time Management, Human Resources, Management, Office Management, Process Scheduler, Program Management, CRM, Interviews, Marketing, Sales, Strategy, Cross-functional Team..., Purchasing, Project Planning, Access, Leadership
Education
Sheridan College 1987 — 1989
Social Service Worker
Stephen Timoni Stephen Timoni's Deloitte & Touche Experience 1976 - 1978
Job AttorneyPartner at K&L Gates LLP
Industry Legal Services
Experience
K&L Gates LLP September 2000 - Present
Robert Wood Johnson University Hospital Rahway 1985 - Present
Gibbons P.C. 1995 - 2000
PricewaterhouseCoopers 1982 - 1985
Deloitte & Touche 1976 - 1978
Skills
Mergers, Real Estate, Emerging Markets, Healthcare, Corporate Governance, Joint Ventures, Licensing, Hospitality, International Business, Restructuring, Franchising, Venture Capital, Corporate Finance, Compliance, Mergers & Acquisitions, Corporate Law, Capital Markets, Finance, Due Diligence, Leadership, Private Equity, Acquisitions, Commercial Litigation, Intellectual Property, Employment Law, Entrepreneurship
Education
Seton Hall University School of Law 1978 — 1982
JD
Wagner College 1972 — 1976
BS, Accounting and Economics
K&L Gates LLP September 2000 - Present
Robert Wood Johnson University Hospital Rahway 1985 - Present
Gibbons P.C. 1995 - 2000
PricewaterhouseCoopers 1982 - 1985
Deloitte & Touche 1976 - 1978
Skills
Mergers, Real Estate, Emerging Markets, Healthcare, Corporate Governance, Joint Ventures, Licensing, Hospitality, International Business, Restructuring, Franchising, Venture Capital, Corporate Finance, Compliance, Mergers & Acquisitions, Corporate Law, Capital Markets, Finance, Due Diligence, Leadership, Private Equity, Acquisitions, Commercial Litigation, Intellectual Property, Employment Law, Entrepreneurship
Education
Seton Hall University School of Law 1978 — 1982
JD
Wagner College 1972 — 1976
BS, Accounting and Economics
Pong Yang's Deloitte & Touche Experience January 2011 - April 2011
Job Municipal Employee at District of Squamish
Industry Accounting
Experience
District of Squamish August 2012 - Present
Simon Fraser University May 2010 - December 2011
Deloitte & Touche January 2011 - April 2011
SIFE Simon Fraser September 2010 - January 2011
SIFE Simon Fraser September 2009 - August 2010
Vancouver Organizing Committee for the 2010 Olympic and Paralympic Winter Games (VANOC) March 2010 - March 2010
Gameday Management Group January 2010 - February 2010
Cineplex Entertainment - SilverCity Metropolis October 2007 - January 2010
SIFE Simon Fraser October 2008 - May 2009
Canada Revenue Agency January 2008 - August 2008
Skills
Event Planning, Leadership, Accounting, Auditing, Analysis, Account Reconciliation, Research
Education
Simon Fraser University 2006 — 2011
BBA, Accounting/Finance; & Criminology (Restorative Justice; Crime Analysis and Crime Prevention)
District of Squamish August 2012 - Present
Simon Fraser University May 2010 - December 2011
Deloitte & Touche January 2011 - April 2011
SIFE Simon Fraser September 2010 - January 2011
SIFE Simon Fraser September 2009 - August 2010
Vancouver Organizing Committee for the 2010 Olympic and Paralympic Winter Games (VANOC) March 2010 - March 2010
Gameday Management Group January 2010 - February 2010
Cineplex Entertainment - SilverCity Metropolis October 2007 - January 2010
SIFE Simon Fraser October 2008 - May 2009
Canada Revenue Agency January 2008 - August 2008
Skills
Event Planning, Leadership, Accounting, Auditing, Analysis, Account Reconciliation, Research
Education
Simon Fraser University 2006 — 2011
BBA, Accounting/Finance; & Criminology (Restorative Justice; Crime Analysis and Crime Prevention)
Charles Peng, CPA Charles Peng, CPA's Deloitte & Touche Experience November 2006 - July 2009
Job Corporate Financial Reporting Manager at Abbott
Industry Medical Devices
Experience
Abbott Laboratories July 2014 - Present
Abbott Laboratories November 2011 - July 2014
Abbott Laboratories August 2009 - November 2011
Deloitte & Touche November 2006 - July 2009
Hill, Taylor LLC May 2002 - October 2006
Skills
US GAAP, IFRS, Consolidation, SAP, Hyperion HFM, Financial Reporting, Financial Analysis, Auditing, Sarbanes-Oxley, Internal Audit, Internal Controls, Strategic Financial..., CPA, Corporate Finance
Education
University of Illinois at Chicago
Master of Science, Accounting
University of Illinois at Chicago
MBA, Strategic Management
Shanghai Jiao Tong University
Bachelor's Degree, International Finance
Abbott Laboratories July 2014 - Present
Abbott Laboratories November 2011 - July 2014
Abbott Laboratories August 2009 - November 2011
Deloitte & Touche November 2006 - July 2009
Hill, Taylor LLC May 2002 - October 2006
Skills
US GAAP, IFRS, Consolidation, SAP, Hyperion HFM, Financial Reporting, Financial Analysis, Auditing, Sarbanes-Oxley, Internal Audit, Internal Controls, Strategic Financial..., CPA, Corporate Finance
Education
University of Illinois at Chicago
Master of Science, Accounting
University of Illinois at Chicago
MBA, Strategic Management
Shanghai Jiao Tong University
Bachelor's Degree, International Finance
Katie Kowalow Katie Kowalow's Deloitte & Touche Experience February 2011 - August 2013
Job CPA
Industry Accounting
Experience
Deloitte & Touche February 2011 - August 2013
BDO USA, LLP January 2004 - February 2011
Skills
CPA, US GAAP, GAAP, SEC filings, Sarbanes-Oxley Act
Education
Seton Hall University 2000 — 2002
Masters in Professional Accounting
Deloitte & Touche February 2011 - August 2013
BDO USA, LLP January 2004 - February 2011
Skills
CPA, US GAAP, GAAP, SEC filings, Sarbanes-Oxley Act
Education
Seton Hall University 2000 — 2002
Masters in Professional Accounting
Christi Lindon Webster Christi Lindon Webster's Deloitte & Touche Experience June 1988 - June 1998
Job Director of Operations/CFO at Keller Williams Realty Downtown Seattle & Seattle Metro West
Industry Real Estate
Experience
Keller Williams Downtown Seattle & Seattle Metro West June 2004 - Present
Chiron Corporation January 1999 - June 2004
Deloitte & Touche June 1988 - June 1998
George Hawkins & Company June 1986 - June 1988
Boeing Aerospace Company June 1981 - June 1986
Skills
Finance, Investment Properties, Coaching, Auditing, Customer Service, Corporate Events, Negotiation, Real Estate, Accounting, Leadership, Short Sales, Selling, Foreclosures, Budgets, Real Estate Transactions, Investors, Single Family Homes, Contract Negotiation, Sellers, Regulatory Affairs, Strategic Planning, Investments, Referrals, Time Management, Buyers, Team Building, Sales, Condos
Education
Seattle University 1982 — 1984
Business Administration
Keller Williams Downtown Seattle & Seattle Metro West June 2004 - Present
Chiron Corporation January 1999 - June 2004
Deloitte & Touche June 1988 - June 1998
George Hawkins & Company June 1986 - June 1988
Boeing Aerospace Company June 1981 - June 1986
Skills
Finance, Investment Properties, Coaching, Auditing, Customer Service, Corporate Events, Negotiation, Real Estate, Accounting, Leadership, Short Sales, Selling, Foreclosures, Budgets, Real Estate Transactions, Investors, Single Family Homes, Contract Negotiation, Sellers, Regulatory Affairs, Strategic Planning, Investments, Referrals, Time Management, Buyers, Team Building, Sales, Condos
Education
Seattle University 1982 — 1984
Business Administration
Jurg Bonnofsky Jurg Bonnofsky's Deloitte & Touche Experience 1997 - 1999
Job Managing Partner, Viewbridge Partners
Industry Information Technology and Services
Experience
ViewBridge Partners August 2011 - Present
Microsoft August 2011 - Present
Slalom Consulting 2005 - August 2011
Microsoft August 2010 - June 2011
Clearwire June 2009 - June 2010
Motricity 2006 - 2009
AT&T Wireless September 2005 - August 2006
The Platform May 2005 - September 2005
Avenue ARazorfish 1999 - May 2005
Deloitte & Touche 1997 - 1999
Skills
Project Management, Integration, Web Analytics, E-commerce, Strategy, Mobile Devices, Software, Start-ups, SharePoint, Scrum, Agile Methodologies, Process Improvement, Change Management, Software Development, CRM, SEO, Strategic Planning, Management Consulting, Business Strategy, SDLC, Management, Mobile Applications, Competitive Analysis, Software Project...
Education
Seattle University 1999 — 1999
Master of Business Administration (MBA)
Seattle University 1991 — 1995
MBA, Finance & Management
University of Washington 1984 — 1989
BSME, Mechanical Engineering
ViewBridge Partners August 2011 - Present
Microsoft August 2011 - Present
Slalom Consulting 2005 - August 2011
Microsoft August 2010 - June 2011
Clearwire June 2009 - June 2010
Motricity 2006 - 2009
AT&T Wireless September 2005 - August 2006
The Platform May 2005 - September 2005
Avenue ARazorfish 1999 - May 2005
Deloitte & Touche 1997 - 1999
Skills
Project Management, Integration, Web Analytics, E-commerce, Strategy, Mobile Devices, Software, Start-ups, SharePoint, Scrum, Agile Methodologies, Process Improvement, Change Management, Software Development, CRM, SEO, Strategic Planning, Management Consulting, Business Strategy, SDLC, Management, Mobile Applications, Competitive Analysis, Software Project...
Education
Seattle University 1999 — 1999
Master of Business Administration (MBA)
Seattle University 1991 — 1995
MBA, Finance & Management
University of Washington 1984 — 1989
BSME, Mechanical Engineering
Rachel Tillman Rachel Tillman's Deloitte & Touche Experience 1998 - 2001
Job Marketing Strategy and Implementation
Industry Marketing and Advertising
Experience
Cool River Marketing 2005 - Present
Allied Capital Corporation 2001 - 2005
Deloitte & Touche 1998 - 2001
Leadership Washingon 1994 - 1998
Skills
Strategy, Fundraising, Advertising, Strategic Planning, Social Media, Online Advertising, Leadership, Social Media Marketing, Management, Public Relations, Integrated Marketing, Microsoft Office
Education
Sarah Lawrence College 1986 — 1990
Bachelor of Arts, Concentration in political science/history
Coral Gables High School
Cool River Marketing 2005 - Present
Allied Capital Corporation 2001 - 2005
Deloitte & Touche 1998 - 2001
Leadership Washingon 1994 - 1998
Skills
Strategy, Fundraising, Advertising, Strategic Planning, Social Media, Online Advertising, Leadership, Social Media Marketing, Management, Public Relations, Integrated Marketing, Microsoft Office
Education
Sarah Lawrence College 1986 — 1990
Bachelor of Arts, Concentration in political science/history
Coral Gables High School
Taryn (Kelly) Kelzer's Deloitte & Touche Experience 1998 - 2000
Job Realtor
Industry Real Estate
Experience
Coldwell Banker Burnet September 2003 - Present
Buck Consultants 2001 - August 2003
PricewaterhouseCoopers 2000 - 2001
Deloitte & Touche 1998 - 2000
Skills
Sellers, Real Estate, Real Estate Transactions, Condos, Investment Properties, Buyer Representation, First Time Home Buyers, Buyers, Investments, Single Family Homes, Negotiation, Sales, Customer Service, Residential Homes, Short Sales, Relocation, Marketing
Education
Scripps College 1994 — 1998
BA, Psychology
Edina High School 1990 — 1994
Highschool Graduate
Coldwell Banker Burnet September 2003 - Present
Buck Consultants 2001 - August 2003
PricewaterhouseCoopers 2000 - 2001
Deloitte & Touche 1998 - 2000
Skills
Sellers, Real Estate, Real Estate Transactions, Condos, Investment Properties, Buyer Representation, First Time Home Buyers, Buyers, Investments, Single Family Homes, Negotiation, Sales, Customer Service, Residential Homes, Short Sales, Relocation, Marketing
Education
Scripps College 1994 — 1998
BA, Psychology
Edina High School 1990 — 1994
Highschool Graduate
Kris Haworth's Deloitte & Touche Experience 1999 - 2004
Job Managing Director The Forensics Group, Inc.
Industry Legal Services
Experience
The Forensics Group July 2009 - Present
FTI July 2007 - September 2009
LECG January 2005 - June 2007
Navigant Consulting May 2004 - December 2005
Deloitte & Touche 1999 - 2004
Arthur Andersen 1997 - 1998
Skills
computer forensics, Litigation, Electronic Discovery, Litigation Support, Expert Testimony, Computer Forensics, Intellectual Property, Mergers, Forensic Analysis, Forensic Accounting, FCPA, Investigation, Litigation Consulting, Private Investigations, Expert Witness, Class Actions, Evidence, Document Review
Education
Seattle University School of Law 1995 — 1998
JD
University of Redlands 1988 — 1992
BA
South Whidbey High School 1984 — 1988
HS Degree
The Forensics Group July 2009 - Present
FTI July 2007 - September 2009
LECG January 2005 - June 2007
Navigant Consulting May 2004 - December 2005
Deloitte & Touche 1999 - 2004
Arthur Andersen 1997 - 1998
Skills
computer forensics, Litigation, Electronic Discovery, Litigation Support, Expert Testimony, Computer Forensics, Intellectual Property, Mergers, Forensic Analysis, Forensic Accounting, FCPA, Investigation, Litigation Consulting, Private Investigations, Expert Witness, Class Actions, Evidence, Document Review
Education
Seattle University School of Law 1995 — 1998
JD
University of Redlands 1988 — 1992
BA
South Whidbey High School 1984 — 1988
HS Degree
Fraser Bowie's Deloitte & Touche Experience July 2000 - March 2007
Job
Industry Telecommunications
Experience
PeerPort May 2008 - December 2013
Matria Healthcare, Inc March 2007 - April 2008
Deloitte & Touche July 2000 - March 2007
Noodle Kidoodle, Inc October 1999 - July 2000
J&R Electronics Inc October 1997 - September 1999
Austin Knight Advertising, Inc. June 1996 - September 1997
J&R Electronics Inc August 1993 - June 1996
Skills
User Experience, Information Architecture, E-commerce, User Interface Design, User-centered Design, CMS, Usability, Content Management, Agile Methodologies, Creative Direction, Mobile Devices, Usability Testing, Web Design, Strategy, Interaction Design, Content Strategy, Information Design, Employee Training, User Interface, Internet Strategy, E-business, Wire Framing, Axure, Mobile Design, Mobile Learning, LMS, ATG, Documentum, Vivisimo, Adobe CQ, Adobe Creative Suite, BlueMartini, Microsoft Office, Visio, Open Text, RedDot, Vignette, APIs, Product Management
Education
Savannah College of Art and Design 1989 — 1993
B.F.A., Grafic Design
PeerPort May 2008 - December 2013
Matria Healthcare, Inc March 2007 - April 2008
Deloitte & Touche July 2000 - March 2007
Noodle Kidoodle, Inc October 1999 - July 2000
J&R Electronics Inc October 1997 - September 1999
Austin Knight Advertising, Inc. June 1996 - September 1997
J&R Electronics Inc August 1993 - June 1996
Skills
User Experience, Information Architecture, E-commerce, User Interface Design, User-centered Design, CMS, Usability, Content Management, Agile Methodologies, Creative Direction, Mobile Devices, Usability Testing, Web Design, Strategy, Interaction Design, Content Strategy, Information Design, Employee Training, User Interface, Internet Strategy, E-business, Wire Framing, Axure, Mobile Design, Mobile Learning, LMS, ATG, Documentum, Vivisimo, Adobe CQ, Adobe Creative Suite, BlueMartini, Microsoft Office, Visio, Open Text, RedDot, Vignette, APIs, Product Management
Education
Savannah College of Art and Design 1989 — 1993
B.F.A., Grafic Design
Dana Rekow's Deloitte & Touche Experience August 1988 - April 1993
Job Managing Director of Client Services
Industry Investment Management
Experience
Laird Norton Wealth Management August 2009 - Present
Russell Investments April 1993 - November 2008
Deloitte & Touche August 1988 - April 1993
Skills
Wealth Management, Leadership, Management, Wealth Management..., Nonprofits, Asset Allocation, Investments, Mutual Funds, Asset Management, Portfolio Management, Alternative Investments, Investment Management
Education
Seattle Pacific University 1986 — 1988
BA, Accounting
Laird Norton Wealth Management August 2009 - Present
Russell Investments April 1993 - November 2008
Deloitte & Touche August 1988 - April 1993
Skills
Wealth Management, Leadership, Management, Wealth Management..., Nonprofits, Asset Allocation, Investments, Mutual Funds, Asset Management, Portfolio Management, Alternative Investments, Investment Management
Education
Seattle Pacific University 1986 — 1988
BA, Accounting
Rita Linterno's Deloitte & Touche Experience June 2002 - February 2003
Job Director at EisnerAmper LLP
Industry Insurance
Experience
EisnerAmper LLP August 2015 - Present
EisnerAmper LLP November 2004 - Present
Atlantic Mutual Companies March 2003 - October 2004
Deloitte & Touche June 2002 - February 2003
Arthur Andersen LLP December 1999 - May 2002
Skills
Insurance, Property & Casualty..., Auditing, Finance, GAAP, Internal Controls, US GAAP, Sarbanes-Oxley Act, Accounting, Financial Reporting, CPA, Internal Audit, Enterprise Risk..., Financial Accounting, Financial Audits, Financial Analysis, External Audit, Big 4, Statutory Accounting, General Ledger, Sarbanes-Oxley, Financial Statements, Assurance, Strategic Enterprise...
Education
Seton Hall University 1995 — 1999
Bachelor of Science (B.S.), Accounting
EisnerAmper LLP August 2015 - Present
EisnerAmper LLP November 2004 - Present
Atlantic Mutual Companies March 2003 - October 2004
Deloitte & Touche June 2002 - February 2003
Arthur Andersen LLP December 1999 - May 2002
Skills
Insurance, Property & Casualty..., Auditing, Finance, GAAP, Internal Controls, US GAAP, Sarbanes-Oxley Act, Accounting, Financial Reporting, CPA, Internal Audit, Enterprise Risk..., Financial Accounting, Financial Audits, Financial Analysis, External Audit, Big 4, Statutory Accounting, General Ledger, Sarbanes-Oxley, Financial Statements, Assurance, Strategic Enterprise...
Education
Seton Hall University 1995 — 1999
Bachelor of Science (B.S.), Accounting
Dan Holsclaw's Deloitte & Touche Experience July 1995 - July 1997
Job Sr. Vice President at Radius Inc. mobile.cloud.data.APIs
Industry Management Consulting
Experience
Radius Inc. - mobile.cloud.data.APIs January 2013 - Present
iSoftStone October 2008 - November 2012
Akona Systems February 2006 - October 2008
PACCAR, Inc. August 1997 - January 2006
Deloitte & Touche July 1995 - July 1997
Skills
Program Management, Sarbanes-Oxley Act, Process Improvement, Treasury Management
Education
Seattle University 1998 — 2001
MBA, International Business
University of Idaho 1991 — 1995
B.S., Accounting
Radius Inc. - mobile.cloud.data.APIs January 2013 - Present
iSoftStone October 2008 - November 2012
Akona Systems February 2006 - October 2008
PACCAR, Inc. August 1997 - January 2006
Deloitte & Touche July 1995 - July 1997
Skills
Program Management, Sarbanes-Oxley Act, Process Improvement, Treasury Management
Education
Seattle University 1998 — 2001
MBA, International Business
University of Idaho 1991 — 1995
B.S., Accounting
Pete Falli's Deloitte & Touche Experience January 1998 - May 1999
Job Dir., Telecom Tax at Microsoft
Industry Information Technology and Services
Experience
Microsoft April 2014 - Present
XO Communications April 2012 - April 2014
XO Communications February 2010 - March 2011
Sprint Nextel March 2006 - December 2009
Nextel March 2002 - August 2006
Nextel November 1999 - March 2002
Deloitte & Touche January 1998 - May 1999
PepsiCo June 1996 - December 1997
Entex Information Svcs 1991 - 1995
Olin Hunt Specialty Products 1989 - 1990
Skills
Auditing, Sarbanes-Oxley Act, Integration, Forecasting, Analysis, Telecommunications, Management, Tax, Finance, Cloud Computing, Project Management, Budgets
Education
Seton Hall University 1985 — 1989
Finance
Microsoft April 2014 - Present
XO Communications April 2012 - April 2014
XO Communications February 2010 - March 2011
Sprint Nextel March 2006 - December 2009
Nextel March 2002 - August 2006
Nextel November 1999 - March 2002
Deloitte & Touche January 1998 - May 1999
PepsiCo June 1996 - December 1997
Entex Information Svcs 1991 - 1995
Olin Hunt Specialty Products 1989 - 1990
Skills
Auditing, Sarbanes-Oxley Act, Integration, Forecasting, Analysis, Telecommunications, Management, Tax, Finance, Cloud Computing, Project Management, Budgets
Education
Seton Hall University 1985 — 1989
Finance
Rey Lim's Deloitte & Touche Experience July 2010 - June 2014
Job Technologist brainstorming and on the look out for great ideas.
Industry Information Technology and Services
Experience
Canfor June 2014 - Present
Deloitte & Touche July 2010 - June 2014
Creative Intelligence Laboratory April 2008 - January 2009
Simon Fraser University May 2007 - April 2008
CaseIT Foundation - International Undergraduate MIS Case Competition March 2007 - February 2008
Simon Fraser University - Dr. Nilesh Saraf April 2007 - July 2007
Accenture Business Services for Utilities August 2006 - July 2007
Vancouver Coastal Health June 2005 - December 2005
digitalFoundry.ca September 2001 - December 2005
Royal Bank of Canada June 2004 - February 2005
Skills
Business Intelligence, IT Strategy, Project Management, Market Research, Information..., Web Technologies, Business Analysis, Systems Analysis, Data Analysis, SDLC, Business Process..., Requirements Gathering, SQL, Business Process Design, Oracle Business..., ARIS Business Process..., Sencha Touch, Linux, Microsoft Visio, Microsoft Project, System Architecture, PHP, Laravel Framework
Education
Simon Fraser University 2008 — 2009
Interactive Arts and Technology
Simon Fraser University 2005 — 2008
Bachelor's of Business Administration, Management Information Systems
Canfor June 2014 - Present
Deloitte & Touche July 2010 - June 2014
Creative Intelligence Laboratory April 2008 - January 2009
Simon Fraser University May 2007 - April 2008
CaseIT Foundation - International Undergraduate MIS Case Competition March 2007 - February 2008
Simon Fraser University - Dr. Nilesh Saraf April 2007 - July 2007
Accenture Business Services for Utilities August 2006 - July 2007
Vancouver Coastal Health June 2005 - December 2005
digitalFoundry.ca September 2001 - December 2005
Royal Bank of Canada June 2004 - February 2005
Skills
Business Intelligence, IT Strategy, Project Management, Market Research, Information..., Web Technologies, Business Analysis, Systems Analysis, Data Analysis, SDLC, Business Process..., Requirements Gathering, SQL, Business Process Design, Oracle Business..., ARIS Business Process..., Sencha Touch, Linux, Microsoft Visio, Microsoft Project, System Architecture, PHP, Laravel Framework
Education
Simon Fraser University 2008 — 2009
Interactive Arts and Technology
Simon Fraser University 2005 — 2008
Bachelor's of Business Administration, Management Information Systems
Kim Mayer's Deloitte & Touche Experience 1983 - 2005
Job Tax Partner, Nomi Takaichi, LLP
Industry Accounting
Experience
Nomi Takaichi, LLP June 2005 - Present
Deloitte Tax 1983 - 2005
Deloitte 1983 - 2005
Deloitte & Touche 1983 - 2005
Skills
Tax, Income Tax, Strategic Financial..., Tax Advisory, High Net Worth..., Tax Accounting, Tax Research, US GAAP, Venture Capital, Partnership Taxation, Tax Law, International Tax
Education
Santa Clara University School of Law 1978 — 1981
Santa Clara High School
Nomi Takaichi, LLP June 2005 - Present
Deloitte Tax 1983 - 2005
Deloitte 1983 - 2005
Deloitte & Touche 1983 - 2005
Skills
Tax, Income Tax, Strategic Financial..., Tax Advisory, High Net Worth..., Tax Accounting, Tax Research, US GAAP, Venture Capital, Partnership Taxation, Tax Law, International Tax
Education
Santa Clara University School of Law 1978 — 1981
Santa Clara High School
Laurie Jacobs's Deloitte & Touche Experience October 1997 - September 2007
Job Independent Consultant
Industry Information Technology and Services
Experience
Deloitte & Touche October 1997 - September 2007
Quest Diagnostics October 1995 - October 1997
Coopers & Lybrand (Czech Republic) November 1994 - May 1995
Deloitte & Touche July 1988 - June 1994
Education
Siena College 1984 — 1988
Deloitte & Touche October 1997 - September 2007
Quest Diagnostics October 1995 - October 1997
Coopers & Lybrand (Czech Republic) November 1994 - May 1995
Deloitte & Touche July 1988 - June 1994
Education
Siena College 1984 — 1988
Joe Pacilli's Deloitte & Touche Experience 1992 - 1996
Job Executive Director Information Systems Security at Sealed Air Corporation
Industry Information Technology and Services
Experience
Sealed Air Corporation March 2012 - Present
Sealed Air Corporation October 2006 - May 2012
PricewaterhouseCoopers 1996 - 2006
Deloitte & Touche 1992 - 1996
Skills
Sarbanes-Oxley, Information Security, ITIL v3 Foundations..., Data Privacy, Process Improvement, Continuous Improvement, Identity Management, IT Policies, SAP, Change Control, Internal Controls, Project Management, Business Relationship..., Enterprise Risk..., Sarbanes-Oxley Act, SAP R/3, Information Security..., Operational Risk..., IT Audit, Governance, Internal Audit, SAP ERP, Vendor Management, Business Process..., ERP, Management Consulting, Policy, Change Management, Risk Management
Education
Seton Hall University 1988 — 1992
BS, Accounting
Sealed Air Corporation March 2012 - Present
Sealed Air Corporation October 2006 - May 2012
PricewaterhouseCoopers 1996 - 2006
Deloitte & Touche 1992 - 1996
Skills
Sarbanes-Oxley, Information Security, ITIL v3 Foundations..., Data Privacy, Process Improvement, Continuous Improvement, Identity Management, IT Policies, SAP, Change Control, Internal Controls, Project Management, Business Relationship..., Enterprise Risk..., Sarbanes-Oxley Act, SAP R/3, Information Security..., Operational Risk..., IT Audit, Governance, Internal Audit, SAP ERP, Vendor Management, Business Process..., ERP, Management Consulting, Policy, Change Management, Risk Management
Education
Seton Hall University 1988 — 1992
BS, Accounting
Rinu Koshy, CISA's Deloitte & Touche Experience September 2008 - June 2013
Job Senior Consultant at Align (rinu.koshy@align.com)
Industry Accounting
Experience
A-lign July 2013 - Present
Deloitte & Touche September 2008 - June 2013
Deloitte 2006 - September 2008
Skills
Business Process..., Business Analysis, IT Audit, Enterprise Risk..., Program Management, Sarbanes-Oxley Act, Internal Controls, IT Strategy, Business Process, Project Management, SAS70, SSAE 16, SOC 1, CISA, Risk Assessment, Auditing, Sarbanes-Oxley, Information Technology, COBIT
Education
Virginia Polytechnic Institute and State University 2004 — 2006
MS, Accouting and Information Systems
Sathyabama Institute of Science and Technology 1999 — 2003
Bachelor's degree, Computer Science and Engineering
A-lign July 2013 - Present
Deloitte & Touche September 2008 - June 2013
Deloitte 2006 - September 2008
Skills
Business Process..., Business Analysis, IT Audit, Enterprise Risk..., Program Management, Sarbanes-Oxley Act, Internal Controls, IT Strategy, Business Process, Project Management, SAS70, SSAE 16, SOC 1, CISA, Risk Assessment, Auditing, Sarbanes-Oxley, Information Technology, COBIT
Education
Virginia Polytechnic Institute and State University 2004 — 2006
MS, Accouting and Information Systems
Sathyabama Institute of Science and Technology 1999 — 2003
Bachelor's degree, Computer Science and Engineering
Rinu Koshy's Deloitte & Touche Experience April 2006 - Present
Job ERS IT Compliance Consultant at Deloitte & Touche
Industry Information Technology and Services
Experience
Deloitte & Touche April 2006 - Present
Education
Virginia Polytechnic Institute and State University 2003 — 2005
Sathyabama University 1998 — 2003
B.E., Mechanical
Deloitte & Touche April 2006 - Present
Education
Virginia Polytechnic Institute and State University 2003 — 2005
Sathyabama University 1998 — 2003
B.E., Mechanical
Christine Krause's Deloitte & Touche Experience 2003 - 2003
Job Application Manager at TD Bank
Industry Information Technology and Services
Experience
TD Bank November 2004 - Present
Commerce Bank November 2004 - December 2008
David's Bridal 2004 - 2004
Deloitte & Touche 2003 - 2003
BetzDearborn 1996 - 2003
Pep Boys 1996 - 1996
GMAC Mortgage 1993 - 1995
Corestates 1989 - 1993
Education
Shippensburg University of Pennsylvania 1984 — 1988
BSBA, Information Systems
TD Bank November 2004 - Present
Commerce Bank November 2004 - December 2008
David's Bridal 2004 - 2004
Deloitte & Touche 2003 - 2003
BetzDearborn 1996 - 2003
Pep Boys 1996 - 1996
GMAC Mortgage 1993 - 1995
Corestates 1989 - 1993
Education
Shippensburg University of Pennsylvania 1984 — 1988
BSBA, Information Systems
Janice Keating's Deloitte & Touche Experience May 2009 - Present
Job Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche May 2009 - Present
BearingPoint August 1998 - May 2009
Albany Medical Center 1993 - 1998
BST December 1989 - August 1993
Skills
Financial Reporting, Auditing, Budgets, ERP, Management, GAAP, Finance, Integration, Policy, PeopleSoft, Contract Management, Proposal Writing, Payroll, Accounts Payable, Professional Services, Management Consulting, Business Process..., Business Analysis, Process Improvement
Education
Siena College 1985 — 1989
BBA, Accounting
Deloitte & Touche May 2009 - Present
BearingPoint August 1998 - May 2009
Albany Medical Center 1993 - 1998
BST December 1989 - August 1993
Skills
Financial Reporting, Auditing, Budgets, ERP, Management, GAAP, Finance, Integration, Policy, PeopleSoft, Contract Management, Proposal Writing, Payroll, Accounts Payable, Professional Services, Management Consulting, Business Process..., Business Analysis, Process Improvement
Education
Siena College 1985 — 1989
BBA, Accounting
Suzy Seandel, CPA's Deloitte & Touche Experience 1988 - 1993
Job Chief Accounting Officer at Cavium
Industry Computer & Network Security
Experience
Cavium December 2006 - Present
Network General (acquired by NetScout Systems, Inc) 2005 - 2006
Pinnacle Systems, Inc. (acquired by Avid Technology 2005) 2003 - 2005
Extreme Networks 1999 - 2003
S3 1993 - 1999
Deloitte & Touche 1988 - 1993
Skills
Revenue Recognition, Forecasting, Mergers, Sarbanes-Oxley, Start-ups, Business Planning, Mergers & Acquisitions, Internal Controls, Financial Analysis
Education
Santa Clara University 1982 — 1986
Bachelor of Science (B.S.), Finance, General
Cavium December 2006 - Present
Network General (acquired by NetScout Systems, Inc) 2005 - 2006
Pinnacle Systems, Inc. (acquired by Avid Technology 2005) 2003 - 2005
Extreme Networks 1999 - 2003
S3 1993 - 1999
Deloitte & Touche 1988 - 1993
Skills
Revenue Recognition, Forecasting, Mergers, Sarbanes-Oxley, Start-ups, Business Planning, Mergers & Acquisitions, Internal Controls, Financial Analysis
Education
Santa Clara University 1982 — 1986
Bachelor of Science (B.S.), Finance, General
Larry Thuillier's Deloitte & Touche Experience 1993 - 2004
Job Vice President, Financial Reporting and Corporate Controller at Eagle Rock Energy Partners
Industry Oil & Energy
Experience
Eagle Rock Energy Partners December 2007 - Present
Eagle Rock Energy December 2007 - December 2009
Deloitte & Touche 1993 - 2004
Skills
Financial Modeling, Internal Controls, Sarbanes-Oxley Act, Financial Analysis, SEC filings, Financial Reporting, Natural Gas, Auditing, Finance, Internal Audit, SEC Filings, US GAAP, Due Diligence, Accounting, Mergers & Acquisitions, Forecasting, GAAP
Education
Santa Clara University 1989 — 1993
Eagle Rock Energy Partners December 2007 - Present
Eagle Rock Energy December 2007 - December 2009
Deloitte & Touche 1993 - 2004
Skills
Financial Modeling, Internal Controls, Sarbanes-Oxley Act, Financial Analysis, SEC filings, Financial Reporting, Natural Gas, Auditing, Finance, Internal Audit, SEC Filings, US GAAP, Due Diligence, Accounting, Mergers & Acquisitions, Forecasting, GAAP
Education
Santa Clara University 1989 — 1993
Anthony Charilas's Deloitte & Touche Experience August 2006 - Present
Job Audit Senior Manager at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche August 2006 - Present
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Accounting, CPA, GAAP, Auditing, External Audit, IFRS, Financial Accounting, Sarbanes-Oxley, Big 4, Financial Analysis
Education
Seton Hall University 2007 — 2010
MBA, Stillman School of Business
Villanova University 2002 — 2006
BS, Villanova School of Business, Accounting
Deloitte & Touche August 2006 - Present
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Accounting, CPA, GAAP, Auditing, External Audit, IFRS, Financial Accounting, Sarbanes-Oxley, Big 4, Financial Analysis
Education
Seton Hall University 2007 — 2010
MBA, Stillman School of Business
Villanova University 2002 — 2006
BS, Villanova School of Business, Accounting
Denis Ryan's Deloitte & Touche Experience June 1996 - September 1998
Job Sr. Financial Analyst at Safeco Insurance
Industry Insurance
Experience
Safeco Insurance June 2012 - Present
Fluke Corporation November 2008 - June 2012
Foss Maritime Company October 2005 - October 2008
CB Richard Ellis February 2002 - September 2005
Brueggeman and Johnson, P.C. October 1998 - June 2001
Deloitte & Touche June 1996 - September 1998
Skills
Financial Analysis, Forecasting, Process Improvement, Financial Modeling, Budgets, Financial Reporting, Variance Analysis, Microsoft Excel, Accounting, Valuation, Essbase, Strategic Planning, Due Diligence, Cash Flow, Project Management, Access, Corporate Finance, Finance, Analysis
Education
University of Washington, Michael G. Foster School of Business 1990 — 1994
B.A., Finance, Business Economics, Marketing
Seattle Pacific University 1988 — 1990
Business
Safeco Insurance June 2012 - Present
Fluke Corporation November 2008 - June 2012
Foss Maritime Company October 2005 - October 2008
CB Richard Ellis February 2002 - September 2005
Brueggeman and Johnson, P.C. October 1998 - June 2001
Deloitte & Touche June 1996 - September 1998
Skills
Financial Analysis, Forecasting, Process Improvement, Financial Modeling, Budgets, Financial Reporting, Variance Analysis, Microsoft Excel, Accounting, Valuation, Essbase, Strategic Planning, Due Diligence, Cash Flow, Project Management, Access, Corporate Finance, Finance, Analysis
Education
University of Washington, Michael G. Foster School of Business 1990 — 1994
B.A., Finance, Business Economics, Marketing
Seattle Pacific University 1988 — 1990
Business
Michelle Ruggeri's Deloitte & Touche Experience October 2004 - December 2004
Job Staff Accountant
Industry Accounting
Experience
Marcato Capital Management January 2014 - Present
Farallon Capital Management December 2009 - January 2014
PricewaterhouseCoopers December 2005 - November 2009
Deloitte & Touche October 2004 - December 2004
Education
Santa Clara University 2002 — 2004
Bachelor of Science (BS), Accounting
University of San Diego 2000 — 2002
Bachelor of Business Administration (BBA), Accounting
Marcato Capital Management January 2014 - Present
Farallon Capital Management December 2009 - January 2014
PricewaterhouseCoopers December 2005 - November 2009
Deloitte & Touche October 2004 - December 2004
Education
Santa Clara University 2002 — 2004
Bachelor of Science (BS), Accounting
University of San Diego 2000 — 2002
Bachelor of Business Administration (BBA), Accounting
Sandy (Shan) Lan's Deloitte & Touche Experience 2006 - 2006
Job Database DBA/Developer
Industry Computer Software
Experience
Polymouth Rock Insurance Group 2006 - Present
Deloitte & Touche 2006 - 2006
Merrill Lynch 2005 - 2006
Education
Shanghai International Studies University
Polymouth Rock Insurance Group 2006 - Present
Deloitte & Touche 2006 - 2006
Merrill Lynch 2005 - 2006
Education
Shanghai International Studies University
Steve Mar's Deloitte & Touche Experience July 1997 - July 2003
Job Lecturer at Seattle University
Industry Retail
Experience
Seattle University July 2015 - Present
Nordstrom June 2010 - Present
Resources Global November 2007 - June 2010
Microsoft August 2003 - October 2007
Deloitte & Touche July 1997 - July 2003
KPMG April 1989 - July 1996
Bank of America December 1974 - April 1989
First National Bank of Oregon July 1971 - December 1974
Skills
IT Audit, Internal Controls, Auditing, Internal Audit, CISA, Information Security, Risk Assessment, Sarbanes-Oxley Act, Business Process..., Accounting, Risk Management, Enterprise Risk..., Process Improvement, Analysis, Information Technology, Management, Security, Governance
Education
Seattle University 1975 — 1977
MBA, Finance
University of Washington 1967 — 1971
BA, Business
Seattle University July 2015 - Present
Nordstrom June 2010 - Present
Resources Global November 2007 - June 2010
Microsoft August 2003 - October 2007
Deloitte & Touche July 1997 - July 2003
KPMG April 1989 - July 1996
Bank of America December 1974 - April 1989
First National Bank of Oregon July 1971 - December 1974
Skills
IT Audit, Internal Controls, Auditing, Internal Audit, CISA, Information Security, Risk Assessment, Sarbanes-Oxley Act, Business Process..., Accounting, Risk Management, Enterprise Risk..., Process Improvement, Analysis, Information Technology, Management, Security, Governance
Education
Seattle University 1975 — 1977
MBA, Finance
University of Washington 1967 — 1971
BA, Business
Eileen Perpiglia, CPA's Deloitte & Touche Experience November 1988 - December 1994
Job Senior Financial Analyst at Project Management Institute
Industry Accounting
Experience
Project Management Institute October 2012 - Present
Ellucian July 2012 - October 2012
Sungard Higher Education January 2004 - August 2012
Cingular January 1995 - November 2002
Deloitte & Touche November 1988 - December 1994
Skills
Process Improvement, Project Management, Business Analysis, Sarbanes-Oxley Act, Budgets, Internal Audit, Auditing, Financial Analysis, Financial Modeling, SEC filings, Software Implementation
Education
Shippensburg University of Pennsylvania 1983 — 1987
Bachelor of Science (BS), Accounting
Project Management Institute October 2012 - Present
Ellucian July 2012 - October 2012
Sungard Higher Education January 2004 - August 2012
Cingular January 1995 - November 2002
Deloitte & Touche November 1988 - December 1994
Skills
Process Improvement, Project Management, Business Analysis, Sarbanes-Oxley Act, Budgets, Internal Audit, Auditing, Financial Analysis, Financial Modeling, SEC filings, Software Implementation
Education
Shippensburg University of Pennsylvania 1983 — 1987
Bachelor of Science (BS), Accounting
Jill Miles's Deloitte & Touche Experience February 2013 - Present
Job Manager at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche February 2013 - Present
Deloitte & Touche January 2006 - January 2009
Deloitte & Touche April 2002 - January 2006
Deloitte & Touche September 2000 - April 2002
Deloitte & Touche August 1998 - September 2000
Fortune Brands January 1998 - August 1998
Arthur Andersen September 1995 - January 1998
Skills
US GAAP, Internal Controls, SEC filings, Auditing, Financial Reporting, Assurance, CPA
Education
Siena College 1991 — 1995
Bachelor of Science (BS), Accounting
Deloitte & Touche February 2013 - Present
Deloitte & Touche January 2006 - January 2009
Deloitte & Touche April 2002 - January 2006
Deloitte & Touche September 2000 - April 2002
Deloitte & Touche August 1998 - September 2000
Fortune Brands January 1998 - August 1998
Arthur Andersen September 1995 - January 1998
Skills
US GAAP, Internal Controls, SEC filings, Auditing, Financial Reporting, Assurance, CPA
Education
Siena College 1991 — 1995
Bachelor of Science (BS), Accounting
Luigi Bastone's Deloitte & Touche Experience April 2010 - July 2012
Job Vice President at Citi
Industry Financial Services
Experience
Citi July 2012 - Present
Deloitte & Touche April 2010 - July 2012
Fidelity Investments September 2006 - January 2010
Skills
Capital Markets, Series 7, Securities, Equities, Fixed Income, Trading, Trading Systems, Investments, Financial Services, Bloomberg, Derivatives, Hedge Funds, Investment Advisory, Options, Series 63
Education
Seton Hall University 1991 — 1995
Bachelor of Arts (B.A.), Economics
Citi July 2012 - Present
Deloitte & Touche April 2010 - July 2012
Fidelity Investments September 2006 - January 2010
Skills
Capital Markets, Series 7, Securities, Equities, Fixed Income, Trading, Trading Systems, Investments, Financial Services, Bloomberg, Derivatives, Hedge Funds, Investment Advisory, Options, Series 63
Education
Seton Hall University 1991 — 1995
Bachelor of Arts (B.A.), Economics
Alisanne Gilmore-Allen CIA, CFE, CISA, CRMA's Deloitte & Touche Experience 1998 - 2006
Job Senior Director at Accretive Solutions
Industry Management Consulting
Experience
Accretive Solutions September 2015 - Present
RoseRyan June 2014 - September 2015
NetSuite January 2012 - March 2014
Resources Global Professionals March 2011 - January 2012
Various Silicon Valley companies August 2010 - January 2012
Jefferson Wells 2010 - 2011
Brocade 2006 - 2009
Deloitte & Touche 1998 - 2006
Skills
Auditing, Mergers, Financial Services, Leadership, Cross-functional Team..., Sarbanes-Oxley, Sarbanes-Oxley Act, Internal Audit, Internal Controls, IT Audit, Revenue Recognition, Process Improvement, Enterprise Risk..., Financial Risk, Business Process, Risk Assessment, Financial Audits, Due Diligence, Finance, Governance, Managerial Finance, Mergers & Acquisitions, Risk Management, Business Process..., Program Management, Corporate Governance, Acquisition Integration, ERP, Executive Management, Financial Analysis, Project Management, CISA, Outsourcing, Management, Integration, Information Technology, Enterprise Software, SOX 404, SaaS, Management Consulting, Business Process..., Consulting
Education
Santa Clara University - Leavey School of Business 1985 — 1986
MBA, Business Administration
University of California, Davis
BS, Agriculture and Managerial Economics
Accretive Solutions September 2015 - Present
RoseRyan June 2014 - September 2015
NetSuite January 2012 - March 2014
Resources Global Professionals March 2011 - January 2012
Various Silicon Valley companies August 2010 - January 2012
Jefferson Wells 2010 - 2011
Brocade 2006 - 2009
Deloitte & Touche 1998 - 2006
Skills
Auditing, Mergers, Financial Services, Leadership, Cross-functional Team..., Sarbanes-Oxley, Sarbanes-Oxley Act, Internal Audit, Internal Controls, IT Audit, Revenue Recognition, Process Improvement, Enterprise Risk..., Financial Risk, Business Process, Risk Assessment, Financial Audits, Due Diligence, Finance, Governance, Managerial Finance, Mergers & Acquisitions, Risk Management, Business Process..., Program Management, Corporate Governance, Acquisition Integration, ERP, Executive Management, Financial Analysis, Project Management, CISA, Outsourcing, Management, Integration, Information Technology, Enterprise Software, SOX 404, SaaS, Management Consulting, Business Process..., Consulting
Education
Santa Clara University - Leavey School of Business 1985 — 1986
MBA, Business Administration
University of California, Davis
BS, Agriculture and Managerial Economics
Matt Inomata's Deloitte & Touche Experience January 1998 - December 2000
Job Owner at Michelle Ryan
Industry Real Estate
Experience
Michelle Ryan Investments, LLC January 2008 - Present
Deloitte & Touche January 1998 - December 2000
Skills
Real Estate Investor, Investment Properties, Residential Homes
Education
Seattle University 1995 — 1997
Michelle Ryan Investments, LLC January 2008 - Present
Deloitte & Touche January 1998 - December 2000
Skills
Real Estate Investor, Investment Properties, Residential Homes
Education
Seattle University 1995 — 1997
Queenie Chou, CA's Deloitte & Touche Experience July 2011 - July 2014
Job Senior Project Accountant, Teck Resources Limited
Industry Accounting
Experience
Teck Resources Limited June 2013 - Present
Deloitte Canada June 2014 - December 2014
Deloitte & Touche July 2011 - July 2014
Deloitte & Touche May 2007 - July 2011
Simon Fraser University 2005 - 2010
Skills
Corporate Tax, Financial Accounting, Income Tax, IFRS, Tax, Accounting, Internal Controls, Auditing, Financial Reporting, Financial Statements, Financial Analysis, Consolidation, US GAAP, Assurance, Sarbanes-Oxley Act
Education
Institute of Chartered Accountants of British Columbia
Chartered Accountant Designation
Simon Fraser University 2005 — 2010
Bachelor of Business Adminstration First Class Honours, Accounting concentration and mathematics minor
District Incentive Program
Teck Resources Limited June 2013 - Present
Deloitte Canada June 2014 - December 2014
Deloitte & Touche July 2011 - July 2014
Deloitte & Touche May 2007 - July 2011
Simon Fraser University 2005 - 2010
Skills
Corporate Tax, Financial Accounting, Income Tax, IFRS, Tax, Accounting, Internal Controls, Auditing, Financial Reporting, Financial Statements, Financial Analysis, Consolidation, US GAAP, Assurance, Sarbanes-Oxley Act
Education
Institute of Chartered Accountants of British Columbia
Chartered Accountant Designation
Simon Fraser University 2005 — 2010
Bachelor of Business Adminstration First Class Honours, Accounting concentration and mathematics minor
District Incentive Program
Nathan Nishiguchi's Deloitte & Touche Experience September 2002 - April 2004
Job COO & Head of Acquisitions at Pacific Union Development Company
Industry Real Estate
Experience
Pacific Union Development Company May 2012 - Present
Jefferies & Company August 2010 - March 2012
Wolfgang's Vault April 2004 - August 2010
Deloitte & Touche September 2002 - April 2004
Skills
Business Development, Strategic Partnerships, Capital Raising, Acquisitions, Corporate Development, Business Valuation, Financial Modeling, Emerging Markets, Strategy, Strategic Planning, Venture Capital, Start-ups, Investment Banking, Corporate Finance, Divestitures, Private Equity, Business Strategy, Valuation
Education
University of Pennsylvania - The Wharton School 2008 — 2010
MBA, Entrepreneurial Management and Finance
Santa Clara University 1998 — 2002
BSC, Finance
Pacific Union Development Company May 2012 - Present
Jefferies & Company August 2010 - March 2012
Wolfgang's Vault April 2004 - August 2010
Deloitte & Touche September 2002 - April 2004
Skills
Business Development, Strategic Partnerships, Capital Raising, Acquisitions, Corporate Development, Business Valuation, Financial Modeling, Emerging Markets, Strategy, Strategic Planning, Venture Capital, Start-ups, Investment Banking, Corporate Finance, Divestitures, Private Equity, Business Strategy, Valuation
Education
University of Pennsylvania - The Wharton School 2008 — 2010
MBA, Entrepreneurial Management and Finance
Santa Clara University 1998 — 2002
BSC, Finance
Phyllis (Bonfrisco) Shah's Deloitte & Touche Experience June 2002 - Present
Job Senior Manager at Deloitte / CPA
Industry Accounting
Experience
Deloitte & Touche June 2002 - Present
Arthur Anderson 2000 - 2002
Skills
SEC filings, US GAAP, Financial Reporting, Internal Controls, Auditing, Accounting, External Audit, Financial Accounting, Big 4, CPA, SEC Filings, Sarbanes-Oxley, GAAP, IFRS, Financial Audits, Financial Analysis, Sarbanes-Oxley Act
Education
Seton Hall University 1996 — 2000
BS, Accounting
Deloitte & Touche June 2002 - Present
Arthur Anderson 2000 - 2002
Skills
SEC filings, US GAAP, Financial Reporting, Internal Controls, Auditing, Accounting, External Audit, Financial Accounting, Big 4, CPA, SEC Filings, Sarbanes-Oxley, GAAP, IFRS, Financial Audits, Financial Analysis, Sarbanes-Oxley Act
Education
Seton Hall University 1996 — 2000
BS, Accounting
Katie Owen's Deloitte & Touche Experience 1996 - 1997
Job Agent & Business Coach
Industry Insurance
Experience
Aflac 2003 - Present
YellowBrix 2000 - 2001
Acer 1999 - 2000
Gryphon Investors 1996 - 1999
Deloitte & Touche 1996 - 1997
Skills
Coaching, Recruiting, Career Counseling, Employee Benefits, Training, Sales, Entrepreneurship, Disability Insurance, Health Insurance, Insurance, Term Life Insurance, Life Insurance, Customer Service, Public Speaking, Team Building, Sales Operations
Education
Scripps College 1991 — 1993
BA, Psychology
Aflac 2003 - Present
YellowBrix 2000 - 2001
Acer 1999 - 2000
Gryphon Investors 1996 - 1999
Deloitte & Touche 1996 - 1997
Skills
Coaching, Recruiting, Career Counseling, Employee Benefits, Training, Sales, Entrepreneurship, Disability Insurance, Health Insurance, Insurance, Term Life Insurance, Life Insurance, Customer Service, Public Speaking, Team Building, Sales Operations
Education
Scripps College 1991 — 1993
BA, Psychology
Dominic Sapone's Deloitte & Touche Experience 2010 - 2010
Job Managing Partner at Cabot & Westbrook, LLC
Industry Accounting
Experience
Cabot & Westbrook, LLC September 2012 - Present
Lehan Partners, LLC 2011 - October 2012
(through Phoenix Partners LLC) Ernst & Young 2010 - 2010
Deloitte & Touche 2010 - 2010
SolomonEdwardsGroup 2009 - 2009
Huron Consulting Group 2007 - 2008
Callaway Partners 2004 - 2007
Skills
Mergers, Acquisition Integration, Forecasting, Strategic Financial..., Mergers & Acquisitions, Managerial Finance, Finance, Analysis, Banking, Financial Risk, Restructuring, Business Valuation, Valuation, Cash Management, Cash Flow, Business Analysis, Business Process..., Budgets, Asset Managment, Consolidation, Strategic Planning, Financial Services, Project Planning, Divestitures, Start-ups, IFRS, Business Development, Executive Management, Management, Asset Management
Education
Siena College
BBA, Accounting
Cabot & Westbrook, LLC September 2012 - Present
Lehan Partners, LLC 2011 - October 2012
(through Phoenix Partners LLC) Ernst & Young 2010 - 2010
Deloitte & Touche 2010 - 2010
SolomonEdwardsGroup 2009 - 2009
Huron Consulting Group 2007 - 2008
Callaway Partners 2004 - 2007
Skills
Mergers, Acquisition Integration, Forecasting, Strategic Financial..., Mergers & Acquisitions, Managerial Finance, Finance, Analysis, Banking, Financial Risk, Restructuring, Business Valuation, Valuation, Cash Management, Cash Flow, Business Analysis, Business Process..., Budgets, Asset Managment, Consolidation, Strategic Planning, Financial Services, Project Planning, Divestitures, Start-ups, IFRS, Business Development, Executive Management, Management, Asset Management
Education
Siena College
BBA, Accounting
Julia Miranda (nee Fajardo)'s Deloitte & Touche Experience September 1999 - January 2001
Job Director of MSG Media Accounting at Madison Square Garden
Industry Accounting
Experience
Madison Square Garden January 2001 - Present
Deloitte & Touche September 1999 - January 2001
Skills
Financial Analysis, Sarbanes-Oxley Act, Internal Controls, Accounting, Financial Reporting, Financial Accounting, Microsoft Excel, Auditing, SEC Filings, GAAP, Microsoft Office, Financial Statements, US GAAP
Education
Seton Hall University 1995 — 1999
Bachelors, Accounting
Madison Square Garden January 2001 - Present
Deloitte & Touche September 1999 - January 2001
Skills
Financial Analysis, Sarbanes-Oxley Act, Internal Controls, Accounting, Financial Reporting, Financial Accounting, Microsoft Excel, Auditing, SEC Filings, GAAP, Microsoft Office, Financial Statements, US GAAP
Education
Seton Hall University 1995 — 1999
Bachelors, Accounting
Martina Umierski, CPA's Deloitte & Touche Experience September 1990 - December 1992
Job Consultant at Accretive Solutions
Industry Accounting
Experience
Accretive Solutions March 2013 - Present
CardioDx November 2012 - February 2013
iPass, Inc. August 2010 - October 2012
Accretive Solutions October 2000 - August 2010
American Express Tax and Business Services January 1993 - September 2000
Deloitte + Touche September 1990 - December 1992
Skills
Corporate Finance, US GAAP, Financial Reporting, Tax, Professional Services, Accounts Payable, Accounts Receivable, Management, Analysis, Mergers & Acquisitions, Consolidation
Education
Certified Public Accountant
CPA, California, Finance, Tax, Accounting
Santa Clara University
B.S., Accounting
Accretive Solutions March 2013 - Present
CardioDx November 2012 - February 2013
iPass, Inc. August 2010 - October 2012
Accretive Solutions October 2000 - August 2010
American Express Tax and Business Services January 1993 - September 2000
Deloitte + Touche September 1990 - December 1992
Skills
Corporate Finance, US GAAP, Financial Reporting, Tax, Professional Services, Accounts Payable, Accounts Receivable, Management, Analysis, Mergers & Acquisitions, Consolidation
Education
Certified Public Accountant
CPA, California, Finance, Tax, Accounting
Santa Clara University
B.S., Accounting
Simbarashe Rusike, CPA's Deloitte & Touche Experience September 2004 - September 2007
Job Controller at Efinancial
Industry Insurance
Experience
Efinancial September 2012 - Present
CONSEJO COUNSELING & REFERRAL SERVICES August 2009 - September 2012
McGladrey & Pullen May 2008 - April 2009
Freestone Capital Management September 2008 - March 2009
Deloitte & Touche September 2004 - September 2007
Skills
Financial Reporting, GAAP, Audit, Accounting, Variance Analysis, Financial Analysis, Internal Controls, SOX, Auditing, Budgeting, Financial Accounting, General Ledger, Forecasting, Cash Flow, Cash Management, Due Diligence, Financial Management, Strategic Planning, Non-profits, Payroll, Budgets, Sarbanes-Oxley Act, Managerial Finance, Finance, Analysis, Financial Statements, Risk Management, Financial Audits, Revenue Recognition, QuickBooks, External Audit, Management, Leadership, Internal Audit, Strategy, US GAAP, Assurance, Process Improvement, Tax, Financial Modeling, Training, Microsoft Excel, Executive Management, Cash Flow Forecasting
Education
Seattle University 2000 — 2004
BA, Accounting, Finance & Economics
St John's College
Efinancial September 2012 - Present
CONSEJO COUNSELING & REFERRAL SERVICES August 2009 - September 2012
McGladrey & Pullen May 2008 - April 2009
Freestone Capital Management September 2008 - March 2009
Deloitte & Touche September 2004 - September 2007
Skills
Financial Reporting, GAAP, Audit, Accounting, Variance Analysis, Financial Analysis, Internal Controls, SOX, Auditing, Budgeting, Financial Accounting, General Ledger, Forecasting, Cash Flow, Cash Management, Due Diligence, Financial Management, Strategic Planning, Non-profits, Payroll, Budgets, Sarbanes-Oxley Act, Managerial Finance, Finance, Analysis, Financial Statements, Risk Management, Financial Audits, Revenue Recognition, QuickBooks, External Audit, Management, Leadership, Internal Audit, Strategy, US GAAP, Assurance, Process Improvement, Tax, Financial Modeling, Training, Microsoft Excel, Executive Management, Cash Flow Forecasting
Education
Seattle University 2000 — 2004
BA, Accounting, Finance & Economics
St John's College
Chris Baltimore's Deloitte & Touche Experience November 1997 - March 2002
Job Director at McGladrey LLP
Industry Accounting
Experience
McGladrey September 2006 - Present
Cost Containment Strategies October 2004 - September 2006
RSM McGladrey March 2002 - October 2004
Deloitte & Touche November 1997 - March 2002
Ernst & Young 1993 - 1996
Skills
CPA, Accounting, Financial Reporting, Tax, Income Tax, Corporate Tax, Tax Accounting, Tax Preparation
Education
Simpson College 1988 — 1992
BA, Accounting
Oskaloosa Senior High
Oskaloosa Senior High
McGladrey September 2006 - Present
Cost Containment Strategies October 2004 - September 2006
RSM McGladrey March 2002 - October 2004
Deloitte & Touche November 1997 - March 2002
Ernst & Young 1993 - 1996
Skills
CPA, Accounting, Financial Reporting, Tax, Income Tax, Corporate Tax, Tax Accounting, Tax Preparation
Education
Simpson College 1988 — 1992
BA, Accounting
Oskaloosa Senior High
Oskaloosa Senior High
Deepika Sandhu's Deloitte & Touche Experience 1999 - 2003
Job Partner at Connor Group
Industry Management Consulting
Experience
Connor Group 2014 - Present
Connor Group 2012 - 2014
Dress for Success Worldwide February 2011 - February 2013
Grant Thornton LLP October 2010 - August 2012
bebe 2006 - 2010
Grant Thornton 2004 - 2006
Deloitte & Touche 1999 - 2003
Skills
Business Process..., Internal Audit, Project Management, Sarbanes-Oxley, Business Strategy, Operations Management, Internal Controls, Management Consulting
Education
The London School of Economics and Political Science (LSE) 2003 — 2004
MSc, with Merit, Local Economic Development
Scripps College 1995 — 1999
Dual BA with Honors, Economics and International Relations
Etiwanda High School
Stanford Continuing Studies
Connor Group 2014 - Present
Connor Group 2012 - 2014
Dress for Success Worldwide February 2011 - February 2013
Grant Thornton LLP October 2010 - August 2012
bebe 2006 - 2010
Grant Thornton 2004 - 2006
Deloitte & Touche 1999 - 2003
Skills
Business Process..., Internal Audit, Project Management, Sarbanes-Oxley, Business Strategy, Operations Management, Internal Controls, Management Consulting
Education
The London School of Economics and Political Science (LSE) 2003 — 2004
MSc, with Merit, Local Economic Development
Scripps College 1995 — 1999
Dual BA with Honors, Economics and International Relations
Etiwanda High School
Stanford Continuing Studies
Ken Kambich's Deloitte & Touche Experience 1998 - 1999
Job Partner at Shiers Law Firm LLP
Industry Law Practice
Experience
Shiers Law Firm LLP January 2003 - Present
Perkins Coie LLP 1999 - 2003
Deloitte & Touche 1998 - 1999
Skills
Appeals, Corporate Law, Real Estate, Commercial Litigation, Civil Litigation, Litigation, Nonprofits, Public Speaking, Leadership, Legal Research, Fundraising, Class Actions
Education
University of Florida - Fredric G. Levin College of Law 1997 — 1998
LL.M., Tax
Seattle University 1993 — 1997
J.D., Law
University of Washington 1989 — 1993
B.A., Accounting
Shiers Law Firm LLP January 2003 - Present
Perkins Coie LLP 1999 - 2003
Deloitte & Touche 1998 - 1999
Skills
Appeals, Corporate Law, Real Estate, Commercial Litigation, Civil Litigation, Litigation, Nonprofits, Public Speaking, Leadership, Legal Research, Fundraising, Class Actions
Education
University of Florida - Fredric G. Levin College of Law 1997 — 1998
LL.M., Tax
Seattle University 1993 — 1997
J.D., Law
University of Washington 1989 — 1993
B.A., Accounting
Michael Conlon's Deloitte & Touche Experience September 2003 - August 2006
Job Associate Analyst at JP Morgan
Industry Research
Experience
JPMorgan Chase April 2014 - Present
Wells Fargo Securities August 2006 - March 2014
Deloitte & Touche September 2003 - August 2006
Skills
Financial Analysis, Valuation, Financial Modeling, Equity Research, Portfolio Management, Investments, Bloomberg, Corporate Finance, Equities, Capital Markets, Finance, Private Equity, Hedge Funds, Due Diligence, Analysis, Auditing
Education
Seton Hall University 2003 — 2004
Master of Science (M.S.), Accounting
Seton Hall University 1999 — 2003
Bachelor of Science (B.S.), Business Management-Accounting; History
US House of Representatives Page School 1997 — 1998
JPMorgan Chase April 2014 - Present
Wells Fargo Securities August 2006 - March 2014
Deloitte & Touche September 2003 - August 2006
Skills
Financial Analysis, Valuation, Financial Modeling, Equity Research, Portfolio Management, Investments, Bloomberg, Corporate Finance, Equities, Capital Markets, Finance, Private Equity, Hedge Funds, Due Diligence, Analysis, Auditing
Education
Seton Hall University 2003 — 2004
Master of Science (M.S.), Accounting
Seton Hall University 1999 — 2003
Bachelor of Science (B.S.), Business Management-Accounting; History
US House of Representatives Page School 1997 — 1998
Sheilagh Caufield's Deloitte & Touche Experience October 1997 - June 2008
Job Executive Vice President at PEF Services LLC
Industry Financial Services
Experience
PEF Services LLC September 2014 - Present
Grosvenor Capital Management, L.P. January 2014 - September 2014
Credit Suisse June 2008 - January 2014
Deloitte & Touche October 1997 - June 2008
Education
Seton Hall University 1994 — 1997
BS, Accounting
PEF Services LLC September 2014 - Present
Grosvenor Capital Management, L.P. January 2014 - September 2014
Credit Suisse June 2008 - January 2014
Deloitte & Touche October 1997 - June 2008
Education
Seton Hall University 1994 — 1997
BS, Accounting
Natalie Thoresen's Deloitte & Touche Experience 1997 - 1999
Job Senior Revenue Integrity Specialist at Robert Wood Johnson University Hospital
Industry Hospital & Health Care
Experience
Robert Wood Johnson University Hospital July 2014 - Present
Saint Clare's Health System October 2012 - June 2014
Chester Medical Associates June 2012 - October 2012
MedAssets February 2008 - March 2012
MD-X Solutions December 2006 - February 2008
Liberty Billing & Consulting Services, Inc. 1999 - 2006
Deloitte & Touche 1997 - 1999
Skills
Revenue Cycle, Healthcare Management, Healthcare Consulting, Healthcare Information..., Healthcare, Operations Management, Physicians, Managed Care, Hospitals, Medicaid, Medicare, HIPAA, Management, Healthcare Industry, Quality Improvement, Informatics, Clinical Research, EHR, Medical Coding, Physician Relations, Cerner, EMR
Education
Seattle University
MBA, Finance
University of Washington
BSN, Nursing
Robert Wood Johnson University Hospital July 2014 - Present
Saint Clare's Health System October 2012 - June 2014
Chester Medical Associates June 2012 - October 2012
MedAssets February 2008 - March 2012
MD-X Solutions December 2006 - February 2008
Liberty Billing & Consulting Services, Inc. 1999 - 2006
Deloitte & Touche 1997 - 1999
Skills
Revenue Cycle, Healthcare Management, Healthcare Consulting, Healthcare Information..., Healthcare, Operations Management, Physicians, Managed Care, Hospitals, Medicaid, Medicare, HIPAA, Management, Healthcare Industry, Quality Improvement, Informatics, Clinical Research, EHR, Medical Coding, Physician Relations, Cerner, EMR
Education
Seattle University
MBA, Finance
University of Washington
BSN, Nursing
Shanshan Xu, CPA's Deloitte & Touche Experience 2006 - July 2009
Job Accounting Manager at Lumenis
Industry Financial Services
Experience
Lumenis March 2013 - Present
HGST, a Western Digital company May 2012 - March 2013
HGST, a Western Digital company July 2009 - May 2012
Deloitte & Touche 2006 - July 2009
Ernst & Young 2003 - 2005
New York Life October 2002 - November 2002
Skills
Internal Controls, Auditing, GAAP, Accounting, Internal Audit, Variance Analysis, Account Reconciliation, Financial Statements, Cash Flow, Sarbanes-Oxley
Education
University of Illinois at Urbana-Champaign 2005 — 2006
Master, Accounting
Shanghai University of Finance and Economics 1999 — 2003
Bachelor, Management Information Systems
Lumenis March 2013 - Present
HGST, a Western Digital company May 2012 - March 2013
HGST, a Western Digital company July 2009 - May 2012
Deloitte & Touche 2006 - July 2009
Ernst & Young 2003 - 2005
New York Life October 2002 - November 2002
Skills
Internal Controls, Auditing, GAAP, Accounting, Internal Audit, Variance Analysis, Account Reconciliation, Financial Statements, Cash Flow, Sarbanes-Oxley
Education
University of Illinois at Urbana-Champaign 2005 — 2006
Master, Accounting
Shanghai University of Finance and Economics 1999 — 2003
Bachelor, Management Information Systems
Yuan (Gloria) Liu's Deloitte & Touche Experience October 2002 - March 2010
Job Assistant Controller Financial Planning, Analysis & Reporting at Liberty International Underwriters
Industry Insurance
Experience
Liberty International Underwriters April 2014 - Present
Liberty International Underwriters April 2010 - April 2014
Deloitte & Touche October 2002 - March 2010
Skills
Enterprise Risk..., Internal Controls, Financial Reporting, Reinsurance, Property & Casualty..., Life Insurance, Auditing, US GAAP, Statutory Accounting, Financial Analysis, Sarbanes-Oxley Act
Education
Seton Hall University
Master of Business Administration (MBA)
Liberty International Underwriters April 2014 - Present
Liberty International Underwriters April 2010 - April 2014
Deloitte & Touche October 2002 - March 2010
Skills
Enterprise Risk..., Internal Controls, Financial Reporting, Reinsurance, Property & Casualty..., Life Insurance, Auditing, US GAAP, Statutory Accounting, Financial Analysis, Sarbanes-Oxley Act
Education
Seton Hall University
Master of Business Administration (MBA)
Kevin Shen, CPA, CFA's Deloitte & Touche Experience August 2002 - February 2004
Job VP Internal Audit COO Team, HSBC
Industry Banking
Experience
HSBC North America June 2015 - Present
Macquarie Group October 2014 - June 2015
BNY Mellon May 2012 - October 2014
Tokio Marine Group December 2004 - June 2012
Capital One Financial Corporation February 2004 - December 2004
Deloitte & Touche August 2002 - February 2004
Skills
Cpa, Cfa, Certified Public..., Chartered Financial..., MBA Finance, Economic Capital, ERM, COSO, COSO II, GAAP, US GAAP, FAS 133, IFRS, Enterprise Risk..., CPA, Internal Audit, Auditing, Risk Management, Risk Assessment, Internal Controls, Capital Markets, Banking, Financial Risk, Finance, Insurance, Operational Risk, Sarbanes-Oxley Act, Financial Analysis, Management, Financial Services, Financial Modeling, Accounting, Operational Risk...
Education
Texas Christian University - M.J. Neeley School of Business 2000 — 2002
Master of Business Administration (M.B.A.), Finance/Accounting, 3.97
Shanghai University 1994 — 1997
B.A., Int'l business
HSBC North America June 2015 - Present
Macquarie Group October 2014 - June 2015
BNY Mellon May 2012 - October 2014
Tokio Marine Group December 2004 - June 2012
Capital One Financial Corporation February 2004 - December 2004
Deloitte & Touche August 2002 - February 2004
Skills
Cpa, Cfa, Certified Public..., Chartered Financial..., MBA Finance, Economic Capital, ERM, COSO, COSO II, GAAP, US GAAP, FAS 133, IFRS, Enterprise Risk..., CPA, Internal Audit, Auditing, Risk Management, Risk Assessment, Internal Controls, Capital Markets, Banking, Financial Risk, Finance, Insurance, Operational Risk, Sarbanes-Oxley Act, Financial Analysis, Management, Financial Services, Financial Modeling, Accounting, Operational Risk...
Education
Texas Christian University - M.J. Neeley School of Business 2000 — 2002
Master of Business Administration (M.B.A.), Finance/Accounting, 3.97
Shanghai University 1994 — 1997
B.A., Int'l business
Craig Gosselin, CPA's Deloitte & Touche Experience 2002 - 2008
Job Manager of CHLIC Reporting
Industry Insurance
Experience
Cigna May 2015 - Present
XL Group June 2013 - April 2015
The Hartford May 2010 - November 2011
The Hartford October 2008 - September 2010
Deloitte & Touche 2002 - 2008
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Reporting, SEC filings, Auditing, GAAP, Financial Analysis, US GAAP, Accounting, Financial Accounting, CPA, Internal Audit, External Audit, Tax, Financial Modeling
Education
University of Connecticut 2002 — 2003
Masters, Professional Accounting
Seton Hall University 1998 — 2002
B.S., Accounting
Cigna May 2015 - Present
XL Group June 2013 - April 2015
The Hartford May 2010 - November 2011
The Hartford October 2008 - September 2010
Deloitte & Touche 2002 - 2008
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Reporting, SEC filings, Auditing, GAAP, Financial Analysis, US GAAP, Accounting, Financial Accounting, CPA, Internal Audit, External Audit, Tax, Financial Modeling
Education
University of Connecticut 2002 — 2003
Masters, Professional Accounting
Seton Hall University 1998 — 2002
B.S., Accounting
Jennifer Xie's Deloitte & Touche Experience June 1998 - July 2001
Job Assistant Controller at Riverwood Capital
Industry Accounting
Experience
Logitech June 2010 - September 2012
Logitech December 2003 - June 2010
Handspring July 2003 - December 2003
BDO Seidman, LLP September 2001 - March 2003
Deloitte & Touche June 1998 - July 2001
Skills
Consolidation, Chinese, Sarbanes-Oxley Act, SEC filings, Oracle Hyperion...
Education
University of Georgia - Terry College of Business 1992 — 1995
BBA, Accounting
Shanghai University of Finance and Economics 1988 — 1991
International Business/Trade/Commerce
Logitech June 2010 - September 2012
Logitech December 2003 - June 2010
Handspring July 2003 - December 2003
BDO Seidman, LLP September 2001 - March 2003
Deloitte & Touche June 1998 - July 2001
Skills
Consolidation, Chinese, Sarbanes-Oxley Act, SEC filings, Oracle Hyperion...
Education
University of Georgia - Terry College of Business 1992 — 1995
BBA, Accounting
Shanghai University of Finance and Economics 1988 — 1991
International Business/Trade/Commerce
Giulio Bisegna's Deloitte & Touche Experience July 2006 - March 2009
Job Accounting Professional
Industry Accounting
Experience
Lehman Brothers Holdings Inc. November 2009 - Present
Advaion, LLC June 2009 - November 2009
Deloitte & Touche July 2006 - March 2009
KPMG October 1997 - July 2006
Skills
Due Diligence, Audit, US GAAP, Financial Reporting, Accounting, Internal Controls, SEC reporting, Financial Modeling, Auditing, Finance, Analysis, Financial Statements
Education
Sapienza Università di Roma
BS, Economics
Lehman Brothers Holdings Inc. November 2009 - Present
Advaion, LLC June 2009 - November 2009
Deloitte & Touche July 2006 - March 2009
KPMG October 1997 - July 2006
Skills
Due Diligence, Audit, US GAAP, Financial Reporting, Accounting, Internal Controls, SEC reporting, Financial Modeling, Auditing, Finance, Analysis, Financial Statements
Education
Sapienza Università di Roma
BS, Economics
Jacqueline Werkman, CPA CA's Deloitte & Touche Experience October 2005 - Present
Job Senior Manager Tax at Deloitte
Industry Accounting
Experience
Deloitte & Touche October 2005 - Present
Deloitte & Touche November 2004 - September 2005
Staley Okada and Partners C.A. 2001 - October 2004
Skills
International Tax, Corporate Tax, Tax Advisory, Tax, IFRS, Tax Accounting, Income Tax, Tax Research, GAAP, US GAAP
Education
Simon Fraser University
BBA, Accounting
Deloitte & Touche October 2005 - Present
Deloitte & Touche November 2004 - September 2005
Staley Okada and Partners C.A. 2001 - October 2004
Skills
International Tax, Corporate Tax, Tax Advisory, Tax, IFRS, Tax Accounting, Income Tax, Tax Research, GAAP, US GAAP
Education
Simon Fraser University
BBA, Accounting
Bernadette Clegg's Deloitte & Touche Experience 1990 - 1994
Job Managing Director, Chief Financial Officer
Industry Financial Services
Experience
Babson Capital Management May 2011 - April 2015
Babson Capital Management 2009 - May 2011
Babson Capital Management 2007 - 2009
Babson Capital Management 2004 - 2006
Babson Capital Management 2000 - 2004
Babson Capital Management 1994 - 2000
Deloitte & Touche 1990 - 1994
Education
Simmons College - Simmons School of Management 1997 — 1999
MBA, Business Management
Simmons College - Simmons School of Management
Babson Capital Management May 2011 - April 2015
Babson Capital Management 2009 - May 2011
Babson Capital Management 2007 - 2009
Babson Capital Management 2004 - 2006
Babson Capital Management 2000 - 2004
Babson Capital Management 1994 - 2000
Deloitte & Touche 1990 - 1994
Education
Simmons College - Simmons School of Management 1997 — 1999
MBA, Business Management
Simmons College - Simmons School of Management
Desiree Makuto's Deloitte & Touche Experience 1999 - 2000
Job Employment Training Advisor at Centennial College
Industry Higher Education
Experience
Centennial College January 2010 - Present
Centennial College January 2001 - December 2009
The Bibliocentre 2001 - 2009
Deloitte & Touche 1999 - 2000
Skills
Adult Education, Higher Education, Student Affairs, Distance Learning, Resume Writing, Microsoft Office, Customer Service, Training, Academic Advising, Research
Education
Seneca College of Applied Arts and Technology
York University
Centennial College January 2010 - Present
Centennial College January 2001 - December 2009
The Bibliocentre 2001 - 2009
Deloitte & Touche 1999 - 2000
Skills
Adult Education, Higher Education, Student Affairs, Distance Learning, Resume Writing, Microsoft Office, Customer Service, Training, Academic Advising, Research
Education
Seneca College of Applied Arts and Technology
York University
David Brownell's Deloitte & Touche Experience January 1985 - January 1991
Job Chief Operating Officer at Wojeski & Company CPAs, P.C.
Industry Accounting
Experience
Wojeski & Company CPAs, P.C. October 2013 - Present
CG Power Solutions (formerly MSE Power Systems) January 2010 - October 2013
Karp, Ackerman, Skabowski & Hogan, PC January 2007 - January 2010
Kaz Incorporated June 1998 - November 2006
Electro-Metrics January 1991 - June 1998
Deloitte & Touche January 1985 - January 1991
Thor Agency October 1983 - January 1985
Vanderheydan Hall January 1982 - October 1983
Skills
Accounting, Financial Analysis, Forecasting, Financial Reporting, Managerial Finance, Finance, Executive Management, Sarbanes-Oxley Act, Internal Controls, Financial Modeling, Cash Management, Cash Flow, Auditing, Budgets, Management, Strategic Planning
Education
Siena College 1977 — 1981
BBA, Finance & Accounting
Wojeski & Company CPAs, P.C. October 2013 - Present
CG Power Solutions (formerly MSE Power Systems) January 2010 - October 2013
Karp, Ackerman, Skabowski & Hogan, PC January 2007 - January 2010
Kaz Incorporated June 1998 - November 2006
Electro-Metrics January 1991 - June 1998
Deloitte & Touche January 1985 - January 1991
Thor Agency October 1983 - January 1985
Vanderheydan Hall January 1982 - October 1983
Skills
Accounting, Financial Analysis, Forecasting, Financial Reporting, Managerial Finance, Finance, Executive Management, Sarbanes-Oxley Act, Internal Controls, Financial Modeling, Cash Management, Cash Flow, Auditing, Budgets, Management, Strategic Planning
Education
Siena College 1977 — 1981
BBA, Finance & Accounting
Lori Sayegh's Deloitte & Touche Experience October 2000 - July 2002
Job Director, Internal Reporting at Ralph Lauren
Industry Apparel & Fashion
Experience
Ralph Lauren October 2013 - Present
Ralph Lauren August 2011 - October 2013
Ralph Lauren August 2009 - August 2011
Wyeth August 2006 - August 2009
Wyeth August 2002 - August 2006
Deloitte & Touche October 2000 - July 2002
Skills
Sarbanes-Oxley Act, Financial Reporting, Internal Financial..., US GAAP, Forecasting, Internal Controls, Auditing, Variance Analysis, Consolidation, Hyperion Enterprise, Sarbanes-Oxley, GAAP, Management
Education
Seton Hall University 1996 — 2000
BS, Accounting
Ralph Lauren October 2013 - Present
Ralph Lauren August 2011 - October 2013
Ralph Lauren August 2009 - August 2011
Wyeth August 2006 - August 2009
Wyeth August 2002 - August 2006
Deloitte & Touche October 2000 - July 2002
Skills
Sarbanes-Oxley Act, Financial Reporting, Internal Financial..., US GAAP, Forecasting, Internal Controls, Auditing, Variance Analysis, Consolidation, Hyperion Enterprise, Sarbanes-Oxley, GAAP, Management
Education
Seton Hall University 1996 — 2000
BS, Accounting
Allyson Sprague's Deloitte & Touche Experience September 2008 - June 2009
Job Senior at Clark Nuber, LLC
Industry Accounting
Experience
Clark Nuber, LLC December 2009 - Present
Deloitte & Touche September 2008 - June 2009
Moss Adams LLP June 2007 - September 2007
Skills
Accounting, Auditing, Tax, CPA, Financial Accounting, GAAP, Internal Controls, Financial Reporting, US GAAP, Financial Statements
Education
Seattle University 2004 — 2008
Bachelor's degree, Accounting
Clark Nuber, LLC December 2009 - Present
Deloitte & Touche September 2008 - June 2009
Moss Adams LLP June 2007 - September 2007
Skills
Accounting, Auditing, Tax, CPA, Financial Accounting, GAAP, Internal Controls, Financial Reporting, US GAAP, Financial Statements
Education
Seattle University 2004 — 2008
Bachelor's degree, Accounting
Pamela Amado-Demagajes's Deloitte & Touche Experience October 1999 - April 2003
Job Government, NotforProfit, and Regulated Entities Group Marketing Manager at Moss Adams LLP
Industry Accounting
Experience
Moss Adams LLP October 2013 - Present
Moss Adams LLP April 2010 - October 2013
KeyBank January 2007 - October 2009
ACS Healthcare Solutions May 2003 - December 2006
Deloitte & Touche October 1999 - April 2003
Education
Seattle University 1996 — 2000
Bachelor of Arts in Business Administration, Marketing
Moss Adams LLP October 2013 - Present
Moss Adams LLP April 2010 - October 2013
KeyBank January 2007 - October 2009
ACS Healthcare Solutions May 2003 - December 2006
Deloitte & Touche October 1999 - April 2003
Education
Seattle University 1996 — 2000
Bachelor of Arts in Business Administration, Marketing
Peter Steinmuller's Deloitte & Touche Experience 1987 - 1989
Job Consultant at Resources Global Professionals
Industry Management Consulting
Experience
Resources Global Professionals 2004 - Present
Enterprise Homes 1997 - 2004
Government Property Investors, Inc. 1994 - 1997
Resource Mortgage Capital, Inc. 1992 - 1994
The Enterprise Development Company 1989 - 1992
Deloitte & Touche 1987 - 1989
Mark Shron and Co. 1984 - 1987
Skills
Budgets, Financial Analysis, Financial Reporting, Forecasting, Accounting, Auditing, Sarbanes-Oxley Act, GAAP, Internal Controls, Internal Audit
Education
Siena College 1981 — 1984
BBA, Accounting
Resources Global Professionals 2004 - Present
Enterprise Homes 1997 - 2004
Government Property Investors, Inc. 1994 - 1997
Resource Mortgage Capital, Inc. 1992 - 1994
The Enterprise Development Company 1989 - 1992
Deloitte & Touche 1987 - 1989
Mark Shron and Co. 1984 - 1987
Skills
Budgets, Financial Analysis, Financial Reporting, Forecasting, Accounting, Auditing, Sarbanes-Oxley Act, GAAP, Internal Controls, Internal Audit
Education
Siena College 1981 — 1984
BBA, Accounting
Moise Jean-Charles's Deloitte & Touche Experience November 2001 - Present
Job Senior Manager at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche November 2001 - Present
Skills
Internal Controls, Auditing, Mergers, Accounting, Risk Management, Coaching, Management Consulting, Business Development, Retail, Public Speaking, Financial Modeling, Financial Analysis, Program Management, Talent Management, Mergers, Enterprise Risk..., Strategy, Sarbanes-Oxley Act, Process Improvement, Financial Reporting, US GAAP
Education
Seton Hall University 2001 — 2002
Master’s Degree, Professional Accounting
Seton Hall University 1997 — 2001
Bachelor of Science (BS), Business Administration with concentration in Accounting
Deloitte & Touche November 2001 - Present
Skills
Internal Controls, Auditing, Mergers, Accounting, Risk Management, Coaching, Management Consulting, Business Development, Retail, Public Speaking, Financial Modeling, Financial Analysis, Program Management, Talent Management, Mergers, Enterprise Risk..., Strategy, Sarbanes-Oxley Act, Process Improvement, Financial Reporting, US GAAP
Education
Seton Hall University 2001 — 2002
Master’s Degree, Professional Accounting
Seton Hall University 1997 — 2001
Bachelor of Science (BS), Business Administration with concentration in Accounting
Robert Manley's Deloitte & Touche Experience September 2000 - September 2003
Job Senior Vice President Marathon Asset Management
Industry Investment Management
Experience
Marathon Asset Management March 2008 - Present
Ambac March 2005 - March 2008
KPMG September 2003 - March 2005
Deloitte & Touche September 2000 - September 2003
Skills
Fixed Income, Bloomberg, Accounting, Financial Analysis, Financial Reporting, Excel, SOX, Internal Controls, Securities, Capital Markets, Banking, Investments, Asset Management, Financial Accounting, Hedge Funds, Credit Derivatives, Regulatory Reporting
Education
Siena College 1999 — 2000
MBA, Accounting
Siena College 1995 — 1999
BBA, Accounting
Marathon Asset Management March 2008 - Present
Ambac March 2005 - March 2008
KPMG September 2003 - March 2005
Deloitte & Touche September 2000 - September 2003
Skills
Fixed Income, Bloomberg, Accounting, Financial Analysis, Financial Reporting, Excel, SOX, Internal Controls, Securities, Capital Markets, Banking, Investments, Asset Management, Financial Accounting, Hedge Funds, Credit Derivatives, Regulatory Reporting
Education
Siena College 1999 — 2000
MBA, Accounting
Siena College 1995 — 1999
BBA, Accounting
Koichi Haneda's Deloitte & Touche Experience September 2011 - August 2012
Job Audit Senior at Deloitte
Industry Accounting
Experience
Deloitte August 2013 - December 2014
Deloitte August 2012 - August 2013
Deloitte & Touche September 2011 - August 2012
Skills
Accounting, Big 4, CPA, External Audit, Financial Analysis, General Ledger, Accounting Research, Accounting Standards, SEC filings, US GAAP, SEC Financial Reporting, Financial Statement..., Financial Accounting
Education
University of Southern California - Marshall School of Business 2008 — 2010
BS, Accounting
Santa Monica College
Deloitte August 2013 - December 2014
Deloitte August 2012 - August 2013
Deloitte & Touche September 2011 - August 2012
Skills
Accounting, Big 4, CPA, External Audit, Financial Analysis, General Ledger, Accounting Research, Accounting Standards, SEC filings, US GAAP, SEC Financial Reporting, Financial Statement..., Financial Accounting
Education
University of Southern California - Marshall School of Business 2008 — 2010
BS, Accounting
Santa Monica College
Robyn Cervone's Deloitte & Touche Experience 2002 - 2005
Job Senior Manager, Client Audit Services at Medco
Industry Hospital & Health Care
Experience
Medco May 2005 - Present
Deloitte & Touche 2002 - 2005
Skills
Internal Controls, Sarbanes-Oxley Act, Financial Analysis, Healthcare, Internal Audit, Accounting, Auditing, Managed Care
Education
Seton Hall University 1998 — 2002
Masters, Accounting
Medco May 2005 - Present
Deloitte & Touche 2002 - 2005
Skills
Internal Controls, Sarbanes-Oxley Act, Financial Analysis, Healthcare, Internal Audit, Accounting, Auditing, Managed Care
Education
Seton Hall University 1998 — 2002
Masters, Accounting
Deanna Partridge, CPA's Deloitte & Touche Experience September 2002 - October 2003
Job Partner at Allen Wine Group LLP
Industry Accounting
Experience
Allen Wine Group LLP February 2012 - Present
Kendall-Jackson Wine Estates April 2010 - February 2012
Moss Adams LLP October 2003 - April 2010
Deloitte & Touche September 2002 - October 2003
Skills
Manufacturing Accounting, Variance Analysis, Financial Statement..., Account Management, Accounting, Auditing, Internal Controls, Audit, Research, Finance, Financial Reporting, CPA, Assurance, Financial Statements, US GAAP, Consolidation, Cost Accounting, Financial Analysis, GAAP
Education
Sonoma State University 2000 — 2002
Bachelors, Accounting
Santa Rosa Junior College 1996 — 2000
AS & AA, Accounting
Allen Wine Group LLP February 2012 - Present
Kendall-Jackson Wine Estates April 2010 - February 2012
Moss Adams LLP October 2003 - April 2010
Deloitte & Touche September 2002 - October 2003
Skills
Manufacturing Accounting, Variance Analysis, Financial Statement..., Account Management, Accounting, Auditing, Internal Controls, Audit, Research, Finance, Financial Reporting, CPA, Assurance, Financial Statements, US GAAP, Consolidation, Cost Accounting, Financial Analysis, GAAP
Education
Sonoma State University 2000 — 2002
Bachelors, Accounting
Santa Rosa Junior College 1996 — 2000
AS & AA, Accounting
Andrew Fiorenza's Deloitte & Touche Experience September 2007 - September 2011
Job Manager of Accounting Policies at Verizon
Industry Accounting
Experience
Verizon September 2012 - Present
Man Investments October 2011 - September 2012
Deloitte & Touche September 2007 - September 2011
Skills
Auditing, US GAAP, Financial Reporting, SEC filings, Financial Accounting, Sarbanes-Oxley Act, Internal Controls
Education
Seton Hall University 2003 — 2007
BS, Accounting
Verizon September 2012 - Present
Man Investments October 2011 - September 2012
Deloitte & Touche September 2007 - September 2011
Skills
Auditing, US GAAP, Financial Reporting, SEC filings, Financial Accounting, Sarbanes-Oxley Act, Internal Controls
Education
Seton Hall University 2003 — 2007
BS, Accounting
Kyle Lefever, CPA's Deloitte & Touche Experience December 2006 - December 2009
Job Internal Controls Senior Manager at Pennsylvania Higher Education Assistance Agency
Industry Accounting
Experience
Pennsylvania Higher Education Assistance Agency December 2009 - Present
Deloitte & Touche December 2006 - December 2009
KPMG September 2005 - November 2006
Skills
Internal Controls, SOX, Auditing, Accounting, US GAAP, Sarbanes-Oxley Act, Sarbanes-Oxley, SEC filings, Internal Audit, IFRS, GAAP, Financial Reporting, Financial Audits, Financial Accounting, External Audit, Consolidation, Big 4
Education
Shippensburg University of Pennsylvania 2001 — 2005
BSBA, Accounting
Pennsylvania Higher Education Assistance Agency December 2009 - Present
Deloitte & Touche December 2006 - December 2009
KPMG September 2005 - November 2006
Skills
Internal Controls, SOX, Auditing, Accounting, US GAAP, Sarbanes-Oxley Act, Sarbanes-Oxley, SEC filings, Internal Audit, IFRS, GAAP, Financial Reporting, Financial Audits, Financial Accounting, External Audit, Consolidation, Big 4
Education
Shippensburg University of Pennsylvania 2001 — 2005
BSBA, Accounting
Ryan Cutwright's Deloitte & Touche Experience August 2011 - October 2012
Job Assistant Controller at BMK Construction LLC
Industry Accounting
Experience
BMK Construction LLC April 2015 - Present
Pulama Lana'i August 2013 - April 2015
Advantage One Mortgage Services October 2012 - August 2013
Deloitte & Touche August 2011 - October 2012
Deloitte & Touche September 2006 - July 2011
Skills
Auditing, US GAAP, Finance, Financial Analysis, Internal Controls, Financial Accounting, Financial Audits, GAAP, Financial Reporting, SEC filings, SEC Filings, CPA
Education
Santa Clara University - Leavey School of Business 2002 — 2006
Bachelor of Science (B.S.), Accounting
BMK Construction LLC April 2015 - Present
Pulama Lana'i August 2013 - April 2015
Advantage One Mortgage Services October 2012 - August 2013
Deloitte & Touche August 2011 - October 2012
Deloitte & Touche September 2006 - July 2011
Skills
Auditing, US GAAP, Finance, Financial Analysis, Internal Controls, Financial Accounting, Financial Audits, GAAP, Financial Reporting, SEC filings, SEC Filings, CPA
Education
Santa Clara University - Leavey School of Business 2002 — 2006
Bachelor of Science (B.S.), Accounting
Changhua (Ellen) Wang's Deloitte & Touche Experience August 2014 - Present
Job Audit Manager at Deloitte
Industry Accounting
Experience
Deloitte & Touche August 2014 - Present
Deloitte & Touche August 2011 - July 2014
Deloitte & Touche October 2010 - August 2011
George Johnson & Company May 2008 - October 2010
Egghart & Associates April 2007 - September 2007
China Construction Bank May 2000 - March 2003
Skills
Auditing
Education
Wayne State University 2005 — 2006
Master of Science in Accounting, Accounting
Shanghai University 1993 — 1997
Bachelor, Computer Science
Deloitte & Touche August 2014 - Present
Deloitte & Touche August 2011 - July 2014
Deloitte & Touche October 2010 - August 2011
George Johnson & Company May 2008 - October 2010
Egghart & Associates April 2007 - September 2007
China Construction Bank May 2000 - March 2003
Skills
Auditing
Education
Wayne State University 2005 — 2006
Master of Science in Accounting, Accounting
Shanghai University 1993 — 1997
Bachelor, Computer Science
Elise Cheung's Deloitte & Touche Experience September 2009 - Present
Job CPA, Audit Manager at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche September 2009 - Present
Education
The University of Texas at Austin - Red McCombs School of Business 2008 — 2009
Master in Professional Accounting, Accounting
Scripps College 2004 — 2008
Bachelor of Arts, Accounting, Mathematics
Deloitte & Touche September 2009 - Present
Education
The University of Texas at Austin - Red McCombs School of Business 2008 — 2009
Master in Professional Accounting, Accounting
Scripps College 2004 — 2008
Bachelor of Arts, Accounting, Mathematics
Patricia Mogan's Deloitte & Touche Experience 1990 - 1991
Job Client Manager at UMass Medical School
Industry Hospital & Health Care
Experience
University of Mass. Medical School, Center for Health Care Financing 2006 - Present
Norwood High School 2005 - 2006
Bellingham High School 2004 - 2005
Blue Cross Blue Shield of Massachusetts 2000 - 2003
American Association of Health Plans 2000 - 2000
Harvard Pilgrim Health Care, Inc. 1993 - 2000
Neighborhood Health Plan 1991 - 1993
Deloitte & Touche 1990 - 1991
Commonwealth of Massachusetts, Rate Setting Commission 1982 - 1990
Waltham Senior High School 1973 - 1980
Skills
Managed Care
Education
Simmons College - Simmons School of Management 1980 — 1981
MBA, Business
Simmons College 1969 — 1973
BA, History and Secondary Education
University of Mass. Medical School, Center for Health Care Financing 2006 - Present
Norwood High School 2005 - 2006
Bellingham High School 2004 - 2005
Blue Cross Blue Shield of Massachusetts 2000 - 2003
American Association of Health Plans 2000 - 2000
Harvard Pilgrim Health Care, Inc. 1993 - 2000
Neighborhood Health Plan 1991 - 1993
Deloitte & Touche 1990 - 1991
Commonwealth of Massachusetts, Rate Setting Commission 1982 - 1990
Waltham Senior High School 1973 - 1980
Skills
Managed Care
Education
Simmons College - Simmons School of Management 1980 — 1981
MBA, Business
Simmons College 1969 — 1973
BA, History and Secondary Education
John J. Lynch's Deloitte & Touche Experience October 1988 - January 1991
Job Director Accounting Operations at Pitney Bowes
Industry Accounting
Experience
Pitney Bowes January 2012 - Present
Pitney Bowes December 2009 - December 2011
Pitney Bowes December 2008 - December 2009
Pitney Bowes May 2005 - December 2008
Pitney Bowes March 2002 - May 2005
PricewaterhouseCoopers LLP October 1997 - March 2002
PricewaterhouseCoopers December 1994 - October 1997
Bellcore January 1991 - September 1993
Deloitte & Touche October 1988 - January 1991
Skills
Forecasting, SAP, Financial Reporting, Financial Analysis, Process Improvement, Internal Controls, Accounting, ERP, Business Process, Account Reconciliation, Accounts Receivable, Accounts Payable, Budgets, Finance, Payroll, Management, Outsourcing, SAP R/3, Project Management
Education
Seton Hall University 1991 — 1994
Master of Science, Taxation
Villanova University 1984 — 1988
Bachelor of Science, Accountancy
University of Virginia - Darden Graduate School of Business Administration 2009 — 2009
Executive Training, Strategic Leadership
Temple University 1993 — 1994
Post Graduate Studies, Economics
Pitney Bowes January 2012 - Present
Pitney Bowes December 2009 - December 2011
Pitney Bowes December 2008 - December 2009
Pitney Bowes May 2005 - December 2008
Pitney Bowes March 2002 - May 2005
PricewaterhouseCoopers LLP October 1997 - March 2002
PricewaterhouseCoopers December 1994 - October 1997
Bellcore January 1991 - September 1993
Deloitte & Touche October 1988 - January 1991
Skills
Forecasting, SAP, Financial Reporting, Financial Analysis, Process Improvement, Internal Controls, Accounting, ERP, Business Process, Account Reconciliation, Accounts Receivable, Accounts Payable, Budgets, Finance, Payroll, Management, Outsourcing, SAP R/3, Project Management
Education
Seton Hall University 1991 — 1994
Master of Science, Taxation
Villanova University 1984 — 1988
Bachelor of Science, Accountancy
University of Virginia - Darden Graduate School of Business Administration 2009 — 2009
Executive Training, Strategic Leadership
Temple University 1993 — 1994
Post Graduate Studies, Economics
Yvette Dee's Deloitte & Touche Experience January 1995 - August 2013
Job Senior Tax Consultant
Industry Financial Services
Experience
Deloitte & Touche January 1995 - August 2013
Skills
Corporate Tax, Tax, SEC filings, Financial Reporting, International Tax, Tax Accounting, IFRS, Income Tax, Transfer Pricing, Big 4, US GAAP, GAAP
Education
Simon Fraser University 1993 — 1997
BA, Accounting
Deloitte & Touche January 1995 - August 2013
Skills
Corporate Tax, Tax, SEC filings, Financial Reporting, International Tax, Tax Accounting, IFRS, Income Tax, Transfer Pricing, Big 4, US GAAP, GAAP
Education
Simon Fraser University 1993 — 1997
BA, Accounting
Claudia Vazquez's Deloitte & Touche Experience September 2010 - February 2012
Job Sr. Merchandise Planner at lucy
Industry Retail
Experience
lucy activewear July 2015 - Present
ModCloth November 2013 - July 2015
Gap Inc./Banana Republic February 2012 - October 2013
Deloitte & Touche September 2010 - February 2012
BDO USA, LLP June 2009 - August 2009
Starbucks Coffee Company August 2007 - May 2008
Skills
Accounting, Leadership, Financial Reporting, Salesforce.com, Financial Analysis, Strategy, Data Analysis, Analytics, Analysis, Finance, Forecasting
Education
Santa Clara University - Leavey School of Business 2006 — 2010
Bachelor of Science in Commerce, Accounting; Spanish & English, Cum Laude
Universidad Complutense de Madrid 2008 — 2008
Marketing
lucy activewear July 2015 - Present
ModCloth November 2013 - July 2015
Gap Inc./Banana Republic February 2012 - October 2013
Deloitte & Touche September 2010 - February 2012
BDO USA, LLP June 2009 - August 2009
Starbucks Coffee Company August 2007 - May 2008
Skills
Accounting, Leadership, Financial Reporting, Salesforce.com, Financial Analysis, Strategy, Data Analysis, Analytics, Analysis, Finance, Forecasting
Education
Santa Clara University - Leavey School of Business 2006 — 2010
Bachelor of Science in Commerce, Accounting; Spanish & English, Cum Laude
Universidad Complutense de Madrid 2008 — 2008
Marketing
Nick Ghirardo's Deloitte & Touche Experience September 2010 - Present
Job Audit Manager at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 2010 - Present
Skills
US GAAP, GAAP, Internal Controls, External Audit, SEC filings, Consolidation, Financial Reporting, CPA, SEC Filings, IFRS, Microsoft Office, Revenue Recognition, Accounting, Assurance, Sarbanes-Oxley Act, Microsoft Excel, Auditing, Financial Accounting, Big 4
Education
Santa Clara University 2006 — 2010
Bachelor of Science (B.S.), Accounting
Deloitte & Touche September 2010 - Present
Skills
US GAAP, GAAP, Internal Controls, External Audit, SEC filings, Consolidation, Financial Reporting, CPA, SEC Filings, IFRS, Microsoft Office, Revenue Recognition, Accounting, Assurance, Sarbanes-Oxley Act, Microsoft Excel, Auditing, Financial Accounting, Big 4
Education
Santa Clara University 2006 — 2010
Bachelor of Science (B.S.), Accounting
Willa Gotlin's Deloitte & Touche Experience September 2009 - August 2012
Job Law Student at UC Berkeley
Industry Law Practice
Experience
Husch Blackwell May 2013 - July 2013
Deloitte & Touche September 2009 - August 2012
Deloitte & Touche June 2008 - August 2008
Skills
Auditing, US GAAP, External Audit, SEC filings, Internal Controls, Sarbanes-Oxley Act, GAAP, Financial Accounting, Financial Reporting, Big 4, Accounting, Assurance, Consolidation, Revenue Recognition
Education
University of California, Berkeley - School of Law 2013 — 2015
Juris Doctor
Santa Clara University 2005 — 2009
Bachelor of Science and Commerce and Bachelor of Science, Accounting and Economics
Husch Blackwell May 2013 - July 2013
Deloitte & Touche September 2009 - August 2012
Deloitte & Touche June 2008 - August 2008
Skills
Auditing, US GAAP, External Audit, SEC filings, Internal Controls, Sarbanes-Oxley Act, GAAP, Financial Accounting, Financial Reporting, Big 4, Accounting, Assurance, Consolidation, Revenue Recognition
Education
University of California, Berkeley - School of Law 2013 — 2015
Juris Doctor
Santa Clara University 2005 — 2009
Bachelor of Science and Commerce and Bachelor of Science, Accounting and Economics
Michele Abbate's Deloitte & Touche Experience September 1997 - March 2000
Job Executive Director Morgan Stanley
Industry Banking
Experience
Morgan Stanley September 2014 - Present
AIG June 2012 - August 2014
Bank of America September 2009 - May 2012
Merrill Lynch March 2000 - September 2009
Deloitte & Touche September 1997 - March 2000
Skills
Banking, Finance, Financial Accounting, Financial Analysis, Financial Planning, Financial Risk, Financial Services, Internal Audit, Management, Risk Management
Education
Seton Hall University
Bachelor of Science (B.S.), Accounting
Morgan Stanley September 2014 - Present
AIG June 2012 - August 2014
Bank of America September 2009 - May 2012
Merrill Lynch March 2000 - September 2009
Deloitte & Touche September 1997 - March 2000
Skills
Banking, Finance, Financial Accounting, Financial Analysis, Financial Planning, Financial Risk, Financial Services, Internal Audit, Management, Risk Management
Education
Seton Hall University
Bachelor of Science (B.S.), Accounting
Tara Mininni, CPA's Deloitte & Touche Experience September 2007 - October 2013
Job Director at Ladder Capital Finance LLC
Industry Accounting
Experience
Ladder Capital Finance LLC October 2013 - Present
Deloitte & Touche September 2007 - October 2013
Skills
External Audit, US GAAP
Education
Siena College 2003 — 2007
Bachelor of Science (BS), Accounting
Ladder Capital Finance LLC October 2013 - Present
Deloitte & Touche September 2007 - October 2013
Skills
External Audit, US GAAP
Education
Siena College 2003 — 2007
Bachelor of Science (BS), Accounting
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY