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
Prashant Kothuru Prashant Kothuru's Deloitte & Touche Experience June 2006 - December 2011
Job Advisory Senior Manager at EY
Industry Information Technology and Services
Experience
EY May 2015 - Present
EY May 2014 - Present
Ernst & Young December 2011 - Present
Deloitte & Touche June 2006 - December 2011
Oracle June 2004 - June 2006
Hindustan Zinc Limited February 2003 - June 2004
Skills
Sarbanes-Oxley, ERP, Sarbanes-Oxley Act, Internal Controls, Auditing, Oracle E-Business Suite, Oracle Applications, Risk Management, Finance, Process Improvement, Oracle, CISA, Internal Audit, Security, GRC, Business Intelligence, SOX 404, Segregation of Duties, Information Security, Big 4, Enterprise Risk..., Governance, COSO
Education
Sri Krishnadevaraya University 1996 — 1999
Bachelors of Commerce, Accounting and Finance
EY May 2015 - Present
EY May 2014 - Present
Ernst & Young December 2011 - Present
Deloitte & Touche June 2006 - December 2011
Oracle June 2004 - June 2006
Hindustan Zinc Limited February 2003 - June 2004
Skills
Sarbanes-Oxley, ERP, Sarbanes-Oxley Act, Internal Controls, Auditing, Oracle E-Business Suite, Oracle Applications, Risk Management, Finance, Process Improvement, Oracle, CISA, Internal Audit, Security, GRC, Business Intelligence, SOX 404, Segregation of Duties, Information Security, Big 4, Enterprise Risk..., Governance, COSO
Education
Sri Krishnadevaraya University 1996 — 1999
Bachelors of Commerce, Accounting and Finance
Dennis Loughran Dennis Loughran's Deloitte & Touche Experience 1989 - 1995
Job Partner at Louis Plung & Company, LLP
Industry Accounting
Experience
Louis Plung & Company, LLP November 2011 - Present
Schneider Downs 2005 - 2011
Merging Media Inc 2000 - 2005
Schneider Downs 1995 - 2000
Deloitte & Touche 1989 - 1995
Joyce & Associates PC 1985 - 1989
Skills
High Net Worth..., Closely Held Businesses, Partnership Structures, Business Entity..., Succession Planning, Tax Planning, Private Equity, Gifting Strategies, Tax Compliance, Due Diligence, Partnership Taxation, Mergers & Acquisitions, Financial Reporting, Corporate Tax, GAAP, Tax Advisory, Tax Accounting
Education
Robert Morris University 1995 — 2000
Master of Science, Taxation
St. Francis University 1981 — 1985
Bachelor of Science (BS), Accounting
Keystone Oaks High School 1977 — 1981
Louis Plung & Company, LLP November 2011 - Present
Schneider Downs 2005 - 2011
Merging Media Inc 2000 - 2005
Schneider Downs 1995 - 2000
Deloitte & Touche 1989 - 1995
Joyce & Associates PC 1985 - 1989
Skills
High Net Worth..., Closely Held Businesses, Partnership Structures, Business Entity..., Succession Planning, Tax Planning, Private Equity, Gifting Strategies, Tax Compliance, Due Diligence, Partnership Taxation, Mergers & Acquisitions, Financial Reporting, Corporate Tax, GAAP, Tax Advisory, Tax Accounting
Education
Robert Morris University 1995 — 2000
Master of Science, Taxation
St. Francis University 1981 — 1985
Bachelor of Science (BS), Accounting
Keystone Oaks High School 1977 — 1981
Elaine Armour Elaine Armour's Deloitte & Touche Experience April 2011 - May 2012
Job Senior Instructional Designer at QuiteLiterally, LLC
Industry Professional Training & Coaching
Experience
QTS Realty Trust July 2014 - Present
Cox Communications April 2014 - July 2014
Federal Employee Operations Center for BlueCross BlueShield February 2013 - December 2013
Freddie Mac November 2011 - August 2012
Deloitte & Touche April 2011 - May 2012
SunTrust Bank August 2011 - November 2011
AutoTrader.com November 2006 - April 2011
ChoicePoint June 2000 - November 2006
Skills
Captivate, Instructional Design, ADDIE, Lectora, Needs Analysis, SnagIt, Instructor-led Training, Camtasia, Blended Learning, Learning Management..., E-Learning, Training Delivery, Software Documentation, Leadership Development, Training, SharePoint, Visio
Education
Southern Polytechnic State University 1998 — 2000
MS, Technical and Professional Communications
QTS Realty Trust July 2014 - Present
Cox Communications April 2014 - July 2014
Federal Employee Operations Center for BlueCross BlueShield February 2013 - December 2013
Freddie Mac November 2011 - August 2012
Deloitte & Touche April 2011 - May 2012
SunTrust Bank August 2011 - November 2011
AutoTrader.com November 2006 - April 2011
ChoicePoint June 2000 - November 2006
Skills
Captivate, Instructional Design, ADDIE, Lectora, Needs Analysis, SnagIt, Instructor-led Training, Camtasia, Blended Learning, Learning Management..., E-Learning, Training Delivery, Software Documentation, Leadership Development, Training, SharePoint, Visio
Education
Southern Polytechnic State University 1998 — 2000
MS, Technical and Professional Communications
Jennifer Carlson, CPA (inactive) Jennifer Carlson, CPA (inactive)'s Deloitte & Touche Experience September 1990 - September 1992
Job Experienced Executive Contract Recruiter & Business Developer
Industry Financial Services
Experience
Robert Half Management Resources July 1998 - Present
Minnesota Society of CPAs February 2010 - February 2015
Carlson Companies December 1995 - July 1998
Dataserv October 1992 - November 1995
Deloitte & Touche September 1990 - September 1992
Skills
Auditing, Financial Analysis, Accounting, Financial Reporting, Budgets, Managerial Finance, Finance, Leadership, Internal Audit, Business Analysis, Corporate Finance, ERP, Mergers & Acquisitions, Forecasting, Cross-functional Team..., Analysis, Project Management
Education
St. Cloud State University 1986 — 1990
BS, Accounting
St. Cloud State University 1986 — 1990
Accounting
Robert Half Management Resources July 1998 - Present
Minnesota Society of CPAs February 2010 - February 2015
Carlson Companies December 1995 - July 1998
Dataserv October 1992 - November 1995
Deloitte & Touche September 1990 - September 1992
Skills
Auditing, Financial Analysis, Accounting, Financial Reporting, Budgets, Managerial Finance, Finance, Leadership, Internal Audit, Business Analysis, Corporate Finance, ERP, Mergers & Acquisitions, Forecasting, Cross-functional Team..., Analysis, Project Management
Education
St. Cloud State University 1986 — 1990
BS, Accounting
St. Cloud State University 1986 — 1990
Accounting
Lauren Oxley (Popovich), CPA Lauren Oxley (Popovich), CPA's Deloitte & Touche Experience September 2008 - September 2010
Job Management Consultant at UHY LLP
Industry Management Consulting
Experience
UHY LLP September 2013 - Present
Deloitte UK January 2013 - July 2013
Deloitte UK August 2011 - January 2013
Deloitte September 2010 - August 2011
Deloitte & Touche September 2008 - September 2010
Skills
Auditing, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Accounting, IFRS, Financial Analysis, US GAAP, Big 4, External Audit, Management Consulting, Due Diligence, Finance Transformation, Team Management, Financial Advisory, UK GAAP, Benchmarking, CPA
Education
St. Francis University 2004 — 2008
Bachelors of Science, Accounting and Business/Management, 3.8
Aquinas Institute 2000 — 2004
High School
UHY LLP September 2013 - Present
Deloitte UK January 2013 - July 2013
Deloitte UK August 2011 - January 2013
Deloitte September 2010 - August 2011
Deloitte & Touche September 2008 - September 2010
Skills
Auditing, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Accounting, IFRS, Financial Analysis, US GAAP, Big 4, External Audit, Management Consulting, Due Diligence, Finance Transformation, Team Management, Financial Advisory, UK GAAP, Benchmarking, CPA
Education
St. Francis University 2004 — 2008
Bachelors of Science, Accounting and Business/Management, 3.8
Aquinas Institute 2000 — 2004
High School
David Gertsch David Gertsch's Deloitte & Touche Experience September 2008 - January 2014
Job Audit Manager at HintonBurdick CPAs & Advisors
Industry Accounting
Experience
HintonBurdick CPAs & Advisors January 2014 - Present
Deloitte & Touche September 2008 - January 2014
Skills
Internal Controls, Auditing, Financial Reporting, Financial Accounting, Accounting, Internal Audit, Financial Analysis, Financial Audits, Tax, Financial Statements, General Ledger, US GAAP, SEC filings, GAAP, Cash Flow, Sarbanes-Oxley Act, Partnership Taxation, Finance, Enterprise Risk..., Revenue Recognition, CPA, Corporate Tax, External Audit, Budgets
Education
Southern Utah University 2003 — 2008
MAcc, Accounting
Wasatch high school 1997 — 2001
HintonBurdick CPAs & Advisors January 2014 - Present
Deloitte & Touche September 2008 - January 2014
Skills
Internal Controls, Auditing, Financial Reporting, Financial Accounting, Accounting, Internal Audit, Financial Analysis, Financial Audits, Tax, Financial Statements, General Ledger, US GAAP, SEC filings, GAAP, Cash Flow, Sarbanes-Oxley Act, Partnership Taxation, Finance, Enterprise Risk..., Revenue Recognition, CPA, Corporate Tax, External Audit, Budgets
Education
Southern Utah University 2003 — 2008
MAcc, Accounting
Wasatch high school 1997 — 2001
Nick McCune Nick McCune's Deloitte & Touche Experience 1996 - 1997
Job Founder, CEO & Managing Partner at 1218, Inc
Industry Information Technology and Services
Experience
1218, Inc 2011 - Present
Regents Consulting Group January 2012 - Present
Nuage Group January 2012 - Present
Convectus Solutions January 2012 - Present
Newbury Consulting Group 2005 - October 2011
CedarCrestone April 1999 - March 2005
Cambridge Technology Partners 1998 - 1999
Coopers & Lybrand Consulting 1997 - 1998
Deloitte & Touche 1996 - 1997
Skills
PeopleSoft, ERP, SQL, Business Process..., Requirements Analysis, Leadership, SDLC, Business Intelligence, Financials, Business Process, Crystal Reports, Oracle Applications, Business Analysis, Cloud Computing, CRM, Software Project..., Process Improvement, Integration, Oracle, Vendor Management, HRIS, Analysis, PL/SQL, Payroll, Change Management, Enterprise Software, Management, Consulting, Cross-functional Team..., Oracle E-Business Suite, PeopleTools, Software Implementation, SQR, Requirements Gathering, Strategy, Leading Change, PeopleCode, Data Warehousing, Data Conversion
Education
Southern Methodist University - Cox School of Business 1992 — 1995
The University of Texas at Arlington
1218, Inc 2011 - Present
Regents Consulting Group January 2012 - Present
Nuage Group January 2012 - Present
Convectus Solutions January 2012 - Present
Newbury Consulting Group 2005 - October 2011
CedarCrestone April 1999 - March 2005
Cambridge Technology Partners 1998 - 1999
Coopers & Lybrand Consulting 1997 - 1998
Deloitte & Touche 1996 - 1997
Skills
PeopleSoft, ERP, SQL, Business Process..., Requirements Analysis, Leadership, SDLC, Business Intelligence, Financials, Business Process, Crystal Reports, Oracle Applications, Business Analysis, Cloud Computing, CRM, Software Project..., Process Improvement, Integration, Oracle, Vendor Management, HRIS, Analysis, PL/SQL, Payroll, Change Management, Enterprise Software, Management, Consulting, Cross-functional Team..., Oracle E-Business Suite, PeopleTools, Software Implementation, SQR, Requirements Gathering, Strategy, Leading Change, PeopleCode, Data Warehousing, Data Conversion
Education
Southern Methodist University - Cox School of Business 1992 — 1995
The University of Texas at Arlington
Leyla Khavanin Leyla Khavanin's Deloitte & Touche Experience July 2006 - January 2013
Job IT SOX Compliance Manager at TI Automotive
Industry Information Technology and Services
Experience
TI Automotive January 2015 - Present
Blue Cross Blue Shield of Michigan February 2013 - June 2014
Deloitte & Touche July 2006 - January 2013
Ford Motor Company June 2005 - August 2005
Provis Corporation May 2003 - August 2003
Skills
External Audit - IT, SOX Compliancy, COBIT, Risk Assessment, Risk Management, SAP General IT Control..., Mainframe General IT..., UNIX General IT Control..., Windows/AD General IT..., IBM AS/400 General IT..., Multiple ERP General IT..., Internal Controls, Governance, External Audit, SSAE 16, Business Process, Unix, IT Audit, Computer Security, Information Security..., Internal Audit, Security, PeopleSoft, SAP, Analysis, Enterprise Risk..., Sarbanes-Oxley Act, CISA, Auditing, Information Security
Education
University of Detroit Mercy 2004 — 2006
Master's degree, Computer and Information Systems Security/Information Assurance
St. Cloud State University 2000 — 2004
Bachelor's degree, Computer Science
TI Automotive January 2015 - Present
Blue Cross Blue Shield of Michigan February 2013 - June 2014
Deloitte & Touche July 2006 - January 2013
Ford Motor Company June 2005 - August 2005
Provis Corporation May 2003 - August 2003
Skills
External Audit - IT, SOX Compliancy, COBIT, Risk Assessment, Risk Management, SAP General IT Control..., Mainframe General IT..., UNIX General IT Control..., Windows/AD General IT..., IBM AS/400 General IT..., Multiple ERP General IT..., Internal Controls, Governance, External Audit, SSAE 16, Business Process, Unix, IT Audit, Computer Security, Information Security..., Internal Audit, Security, PeopleSoft, SAP, Analysis, Enterprise Risk..., Sarbanes-Oxley Act, CISA, Auditing, Information Security
Education
University of Detroit Mercy 2004 — 2006
Master's degree, Computer and Information Systems Security/Information Assurance
St. Cloud State University 2000 — 2004
Bachelor's degree, Computer Science
Nicholas Hurliman Nicholas Hurliman's Deloitte & Touche Experience August 2007 - December 2010
Job Operations and Business Development at Hurliman CPA
Industry Information Technology and Services
Experience
Hurliman CPA January 2014 - Present
NW Natural December 2010 - December 2013
Education First 2008 - August 2012
Deloitte & Touche August 2007 - December 2010
Education First Scholarship 2007 - 2009
Deloitte August 2005 - August 2007
Next Step Technology, Inc. 2003 - 2005
Skills
Tax, Income Tax, Tax Preparation, Payroll, Small Business..., Payroll Processing, Bookkeeping, Payroll Taxes, Sarbanes-Oxley Act, Internal Audit, Internal Controls, Auditing, CPA, CISA, IT Audit, Process Improvement, Sarbanes-Oxley, Risk Assessment, Business Process..., Accounting, Enterprise Risk..., Risk Management, Assurance, SAS70, Financial Analysis, Consulting, Business Process, Disaster Recovery, Software Documentation, Strategic Planning, Audit, Compliance, SOX, Risk, Documentation, Governance, Change Management, IT Risk, Compliance Management, Business Continuity, SAP, IT Governance, COSO, Compliance Audits, Financial Planning, Information Security..., Security, Project Implementation, Process Engineering, Management
Education
Southern Oregon University 1997 — 2001
Bachelor of Science (B.S.), CIS and Accounting
Tillamook High School 1993 — 1997
Hurliman CPA January 2014 - Present
NW Natural December 2010 - December 2013
Education First 2008 - August 2012
Deloitte & Touche August 2007 - December 2010
Education First Scholarship 2007 - 2009
Deloitte August 2005 - August 2007
Next Step Technology, Inc. 2003 - 2005
Skills
Tax, Income Tax, Tax Preparation, Payroll, Small Business..., Payroll Processing, Bookkeeping, Payroll Taxes, Sarbanes-Oxley Act, Internal Audit, Internal Controls, Auditing, CPA, CISA, IT Audit, Process Improvement, Sarbanes-Oxley, Risk Assessment, Business Process..., Accounting, Enterprise Risk..., Risk Management, Assurance, SAS70, Financial Analysis, Consulting, Business Process, Disaster Recovery, Software Documentation, Strategic Planning, Audit, Compliance, SOX, Risk, Documentation, Governance, Change Management, IT Risk, Compliance Management, Business Continuity, SAP, IT Governance, COSO, Compliance Audits, Financial Planning, Information Security..., Security, Project Implementation, Process Engineering, Management
Education
Southern Oregon University 1997 — 2001
Bachelor of Science (B.S.), CIS and Accounting
Tillamook High School 1993 — 1997
Molly Mitchell Molly Mitchell's Deloitte & Touche Experience January 2012 - March 2012
Job Associate, Partner Family Specialist at Crow Holdings Capital Investment Partners
Industry Accounting
Experience
Crow Holdings Capital July 2014 - Present
Pure Barre June 2011 - Present
Whitley Penn September 2013 - July 2014
Deloitte & Touche January 2012 - March 2012
J.Crew March 2008 - December 2011
Northwestern Mutual Financial Network - Park Cities April 2010 - December 2010
Skills
Auditing, Accounting, Addepar, Financial Reporting, Internal Controls, Spanish, Microsoft Excel, Finance, PowerPoint, Facebook, Microsoft Word, Event Planning, Leadership, Customer Service, Social Media Marketing, Financial Analysis, Coaching, Accounts Payable, Accounts Receivable, Financial Statements, Financial Accounting
Education
Southern Methodist University - Cox School of Business 2012 — 2013
Masters of Science, Accounting
Southern Methodist University - Cox School of Business 2008 — 2012
Bachelor of Business Administration (BBA), Accounting
Southern Methodist University - Dedman College 2008 — 2012
Bachelor of Arts (BA), Spanish
University of Oxford 2010 — 2010
Summer Study Abroad Program
Shorewood High School 2004 — 2008
High School Diploma, General Studies
Crow Holdings Capital July 2014 - Present
Pure Barre June 2011 - Present
Whitley Penn September 2013 - July 2014
Deloitte & Touche January 2012 - March 2012
J.Crew March 2008 - December 2011
Northwestern Mutual Financial Network - Park Cities April 2010 - December 2010
Skills
Auditing, Accounting, Addepar, Financial Reporting, Internal Controls, Spanish, Microsoft Excel, Finance, PowerPoint, Facebook, Microsoft Word, Event Planning, Leadership, Customer Service, Social Media Marketing, Financial Analysis, Coaching, Accounts Payable, Accounts Receivable, Financial Statements, Financial Accounting
Education
Southern Methodist University - Cox School of Business 2012 — 2013
Masters of Science, Accounting
Southern Methodist University - Cox School of Business 2008 — 2012
Bachelor of Business Administration (BBA), Accounting
Southern Methodist University - Dedman College 2008 — 2012
Bachelor of Arts (BA), Spanish
University of Oxford 2010 — 2010
Summer Study Abroad Program
Shorewood High School 2004 — 2008
High School Diploma, General Studies
Lucas Leaon, CISA Lucas Leaon, CISA's Deloitte & Touche Experience January 2005 - January 2009
Job Manager & Approva Security & Quality Leader, Risk Advisory Services at McGladrey
Industry Accounting
Experience
McGladrey October 2014 - Present
McGladrey September 2009 - September 2014
Deloitte & Touche January 2005 - January 2009
Xcel Energy March 2009 - 2009
Minnesota Life 2004 - 2004
Skills
SOX, PeopleSoft, Enterprise Risk..., SAP, SOC Reports, IT Audit, Database Security, Security Audits, Risk Assessment, Infrastructure Security, ERP Audit, Sarbanes-Oxley Act, Auditing, SAS70, Risk Management, Information Technology
Education
St. Cloud State University 2000 — 2004
Management Information Systems, General
McGladrey October 2014 - Present
McGladrey September 2009 - September 2014
Deloitte & Touche January 2005 - January 2009
Xcel Energy March 2009 - 2009
Minnesota Life 2004 - 2004
Skills
SOX, PeopleSoft, Enterprise Risk..., SAP, SOC Reports, IT Audit, Database Security, Security Audits, Risk Assessment, Infrastructure Security, ERP Audit, Sarbanes-Oxley Act, Auditing, SAS70, Risk Management, Information Technology
Education
St. Cloud State University 2000 — 2004
Management Information Systems, General
Ryan Moczygemba's Deloitte & Touche Experience October 2012 - Present
Job Tax Consultant II Deloitte & Touche
Industry Accounting
Experience
ClubCorp December 2014 - Present
Deloitte & Touche October 2012 - Present
Skills
Accounting, Financial Analysis, Financial Accounting, Financial Reporting
Education
Southern Methodist University
ClubCorp December 2014 - Present
Deloitte & Touche October 2012 - Present
Skills
Accounting, Financial Analysis, Financial Accounting, Financial Reporting
Education
Southern Methodist University
Chanel Dorée, CPA Chanel Dorée, CPA's Deloitte & Touche Experience September 2010 - July 2012
Job Client Associate at RMB Capital
Industry Retail
Experience
RMB Capital December 2014 - Present
Groupon September 2013 - July 2014
CB2 August 2012 - August 2013
Deloitte & Touche September 2010 - July 2012
Skills
Merchandising, Business Analysis, Business Planning, Forecasting, Financial Reporting, Arthur Allocation, Retail, Business Objects, Inventory Management, Accounting, Audit, Internal Controls, External Audit, Bloomberg Terminal, Microsoft Office, Budgets
Education
Southern Methodist University - Cox School of Business 2009 — 2010
Master of Science (MS), Accounting
Southern Methodist University - Cox School of Business 2005 — 2009
B.B.A., Accounting
Lake Forest High School
RMB Capital December 2014 - Present
Groupon September 2013 - July 2014
CB2 August 2012 - August 2013
Deloitte & Touche September 2010 - July 2012
Skills
Merchandising, Business Analysis, Business Planning, Forecasting, Financial Reporting, Arthur Allocation, Retail, Business Objects, Inventory Management, Accounting, Audit, Internal Controls, External Audit, Bloomberg Terminal, Microsoft Office, Budgets
Education
Southern Methodist University - Cox School of Business 2009 — 2010
Master of Science (MS), Accounting
Southern Methodist University - Cox School of Business 2005 — 2009
B.B.A., Accounting
Lake Forest High School
Andrew Sassaman 412.338.8790's Deloitte & Touche Experience January 2002 - December 2002
Job Branch Manager Robert Half
Industry Staffing and Recruiting
Experience
Robert Half Management Resources December 2003 - Present
Deloitte & Touche January 2002 - December 2002
Skills
Accounting, Talent Acquisition, Technical Recruiting, Recruiting, Leadership, Management, College Recruiting, Temporary Staffing, Coaching, Sourcing, Staffing Services, Sales, Temporary Placement, Financial Services, Customer Retention, Applicant Tracking..., Consulting, Interviews, Executive Management, Internet Recruiting, Permanent Placement, Budgets, Contract Recruitment, Financial Analysis, Finance
Education
Slippery Rock University of Pennsylvania 2000 — 2002
Bachelor of Science, Accounting
Robert Half Management Resources December 2003 - Present
Deloitte & Touche January 2002 - December 2002
Skills
Accounting, Talent Acquisition, Technical Recruiting, Recruiting, Leadership, Management, College Recruiting, Temporary Staffing, Coaching, Sourcing, Staffing Services, Sales, Temporary Placement, Financial Services, Customer Retention, Applicant Tracking..., Consulting, Interviews, Executive Management, Internet Recruiting, Permanent Placement, Budgets, Contract Recruitment, Financial Analysis, Finance
Education
Slippery Rock University of Pennsylvania 2000 — 2002
Bachelor of Science, Accounting
Scott Gillespie Scott Gillespie's Deloitte & Touche Experience September 2005 - Present
Job Audit Senior Manager at Deloitte
Industry Accounting
Experience
Deloitte & Touche September 2005 - Present
Skills
Financial Reporting, Internal Controls, CPA, US GAAP, Sarbanes-Oxley Act, Financial Statements, Accounting, Project Management, Finance, Microsoft Excel, 10 Key, SEC Filings, Auditing, GAAP, Tax, Career Counseling, Financial Analysis
Education
Simpson College 2001 — 2005
Accounting, Political Science
Deloitte & Touche September 2005 - Present
Skills
Financial Reporting, Internal Controls, CPA, US GAAP, Sarbanes-Oxley Act, Financial Statements, Accounting, Project Management, Finance, Microsoft Excel, 10 Key, SEC Filings, Auditing, GAAP, Tax, Career Counseling, Financial Analysis
Education
Simpson College 2001 — 2005
Accounting, Political Science
Justin Robinson, CPA Justin Robinson, CPA's Deloitte & Touche Experience January 2009 - March 2009
Job Associate at Alix Partners
Industry Financial Services
Experience
Alix Partners October 2014 - Present
Deloitte September 2010 - October 2014
Deloitte & Touche January 2009 - March 2009
Skills
CPA, Big 4, US GAAP, Financial Analysis, Revenue Recognition, Financial Modeling, SEC filings, Financial Accounting, Financial Reporting, Accounting, Assurance, External Audit, Auditing, IFRS, Sarbanes-Oxley Act, Sarbanes-Oxley, Internal Controls
Education
Southern Methodist University - Cox School of Business 2009 — 2010
MSA, Accounting
Southern Methodist University - Cox School of Business 2005 — 2009
BBA, Accounting
Charlotte Latin School 2001 — 2005
Alix Partners October 2014 - Present
Deloitte September 2010 - October 2014
Deloitte & Touche January 2009 - March 2009
Skills
CPA, Big 4, US GAAP, Financial Analysis, Revenue Recognition, Financial Modeling, SEC filings, Financial Accounting, Financial Reporting, Accounting, Assurance, External Audit, Auditing, IFRS, Sarbanes-Oxley Act, Sarbanes-Oxley, Internal Controls
Education
Southern Methodist University - Cox School of Business 2009 — 2010
MSA, Accounting
Southern Methodist University - Cox School of Business 2005 — 2009
BBA, Accounting
Charlotte Latin School 2001 — 2005
Rebecca Lady Rebecca Lady's Deloitte & Touche Experience ManagerDeloitte2003 - 2008
Job Senior Manager at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche ManagerDeloitte2003 - 2008
KPMG 1998 - 2000
Education
Skidmore College 1994 — 1998
Marin Academy 1990 — 1994
Deloitte & Touche ManagerDeloitte2003 - 2008
KPMG 1998 - 2000
Education
Skidmore College 1994 — 1998
Marin Academy 1990 — 1994
Ilene Reitz Ilene Reitz's Deloitte & Touche Experience September 1995 - August 1999
Job Senior Corporate Accountant at PSCU
Industry Accounting
Experience
PSCU May 2015 - Present
CoaLogix January 2014 - May 2015
Self employed August 2013 - December 2013
University of South Florida January 2010 - July 2013
Lennox International October 1999 - November 2000
Deloitte & Touche September 1995 - August 1999
Skills
CPA New York State..., Sarbanes-Oxley Act, Accounting, Auditing, Financial Analysis, Budgets, GAAP, Managerial Finance, Financial Statements, Variance Analysis, Management, Project Planning, Internal Controls, Financial Reporting, Banking, Microsoft Excel, Forecasting, Microsoft Office, Process Improvement, Mergers & Acquisitions, Strategic Planning, Business Process..., Nonprofits, Public Speaking, Due Diligence, Financial Accounting
Education
Saint John Fisher College 1991 — 1995
B.S., Accounting
PSCU May 2015 - Present
CoaLogix January 2014 - May 2015
Self employed August 2013 - December 2013
University of South Florida January 2010 - July 2013
Lennox International October 1999 - November 2000
Deloitte & Touche September 1995 - August 1999
Skills
CPA New York State..., Sarbanes-Oxley Act, Accounting, Auditing, Financial Analysis, Budgets, GAAP, Managerial Finance, Financial Statements, Variance Analysis, Management, Project Planning, Internal Controls, Financial Reporting, Banking, Microsoft Excel, Forecasting, Microsoft Office, Process Improvement, Mergers & Acquisitions, Strategic Planning, Business Process..., Nonprofits, Public Speaking, Due Diligence, Financial Accounting
Education
Saint John Fisher College 1991 — 1995
B.S., Accounting
Julio A. Agosto CPA, CGFM's Deloitte & Touche Experience November 2003 - April 2004
Job Auditing and Accounting Professional
Industry Government Administration
Experience
CredSimple. March 2015 - Present
U.S. Department of Health and Human Services - Office of Inspector General May 2005 - Present
The Siegfried Group April 2004 - May 2005
Deloitte & Touche November 2003 - April 2004
U.S. Department of Health and Human Services - Office of the Inspector General June 2002 - November 2003
JP Morgan November 1995 - March 2002
Skills
Auditing, Accounting, Financial Analysis, Financial Reporting, Internal Controls, Fraud, Healthcare Audits, Medicare Audits, Medicaid Audits, TeamMate EWP, Internal Audit, CPA, GAAP, General Ledger, SEC filings, Sarbanes-Oxley Act, Financial Accounting, Financial Statements, Tax, Account Reconciliation, Sarbanes-Oxley, Tax Preparation, Financial Audits
Education
Western Governors University 2011 — 2013
Master of Business Administration
St. Francis College 1997 — 2002
Bachelor of Science
Berkeley College-New York 1995 — 1996
Associate in Applied Science
CredSimple. March 2015 - Present
U.S. Department of Health and Human Services - Office of Inspector General May 2005 - Present
The Siegfried Group April 2004 - May 2005
Deloitte & Touche November 2003 - April 2004
U.S. Department of Health and Human Services - Office of the Inspector General June 2002 - November 2003
JP Morgan November 1995 - March 2002
Skills
Auditing, Accounting, Financial Analysis, Financial Reporting, Internal Controls, Fraud, Healthcare Audits, Medicare Audits, Medicaid Audits, TeamMate EWP, Internal Audit, CPA, GAAP, General Ledger, SEC filings, Sarbanes-Oxley Act, Financial Accounting, Financial Statements, Tax, Account Reconciliation, Sarbanes-Oxley, Tax Preparation, Financial Audits
Education
Western Governors University 2011 — 2013
Master of Business Administration
St. Francis College 1997 — 2002
Bachelor of Science
Berkeley College-New York 1995 — 1996
Associate in Applied Science
Janice Harden Janice Harden's Deloitte & Touche Experience 2005 - 2006
Job Director Internal Audit, Financial and Operational at CDK Global
Industry Information Technology and Services
Experience
CDK Global March 2015 - Present
US Foods 2013 - February 2015
US Foods 2012 - 2013
McGladrey 2012 - 2012
United Airlines 2011 - 2012
United Airlines 2006 - 2011
Deloitte & Touche 2005 - 2006
Deloitte & Touche 2003 - 2005
Kane County Health Department 2000 - 2002
Skills
Internal Audit, Auditing, Financial Audits, Financial Risk, Management, Sarbanes-Oxley Act, Internal Controls, Risk Assessment, IT Audit, Financial Reporting, Accounting, Financial Analysis, Business Process, Business Process..., Sarbanes-Oxley
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2002 — 2003
MAC, Accounting
University of South Carolina-Columbia 1996 — 1998
MPH, Public Health
Southern Illinois University, Carbondale 1992 — 1996
BS, Health Education
CDK Global March 2015 - Present
US Foods 2013 - February 2015
US Foods 2012 - 2013
McGladrey 2012 - 2012
United Airlines 2011 - 2012
United Airlines 2006 - 2011
Deloitte & Touche 2005 - 2006
Deloitte & Touche 2003 - 2005
Kane County Health Department 2000 - 2002
Skills
Internal Audit, Auditing, Financial Audits, Financial Risk, Management, Sarbanes-Oxley Act, Internal Controls, Risk Assessment, IT Audit, Financial Reporting, Accounting, Financial Analysis, Business Process, Business Process..., Sarbanes-Oxley
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2002 — 2003
MAC, Accounting
University of South Carolina-Columbia 1996 — 1998
MPH, Public Health
Southern Illinois University, Carbondale 1992 — 1996
BS, Health Education
Jeffrey Veleke Jeffrey Veleke's Deloitte & Touche Experience June 1997 - April 2006
Job Executive Director, Transfer Pricing at Ernst & Young
Industry Financial Services
Experience
Ernst & Young April 2006 - Present
Deloitte & Touche June 1997 - April 2006
Wisconsin Power & Light January 1992 - August 1995
Skills
Transfer Pricing, Life Science Industry, Business Valuation, Valuation, Civil Engineering, Petroleum Engineering, Financial Analysis, Financial Modeling, International Tax, Corporate Finance, Due Diligence
Education
Southern Methodist University - Cox School of Business 1995 — 1997
MBA, Finance and Economics
University of Wisconsin-Madison 1989 — 1992
BS, Civil and Environmental Engineering
Ernst & Young April 2006 - Present
Deloitte & Touche June 1997 - April 2006
Wisconsin Power & Light January 1992 - August 1995
Skills
Transfer Pricing, Life Science Industry, Business Valuation, Valuation, Civil Engineering, Petroleum Engineering, Financial Analysis, Financial Modeling, International Tax, Corporate Finance, Due Diligence
Education
Southern Methodist University - Cox School of Business 1995 — 1997
MBA, Finance and Economics
University of Wisconsin-Madison 1989 — 1992
BS, Civil and Environmental Engineering
Julia (Vigneault) Keating, CPA, CDFM, PMP Julia (Vigneault) Keating, CPA, CDFM, PMP's Deloitte & Touche Experience 2008 - 2010
Job Director at PwC
Industry Management Consulting
Experience
PwC August 2015 - Present
Ernst & Young March 2013 - August 2015
MorganFranklin Consulting January 2013 - March 2013
MorganFranklin Corporation March 2011 - December 2012
KGS (Kforce Government Solutions) 2010 - 2011
Deloitte & Touche 2008 - 2010
Plant Development Services, Inc. 2005 - 2008
Retail Industry 2001 - 2005
Skills
Internal Controls, Audit Readiness, Audit Remediation, Financial Management, A-123 Compliance, A-133 Compliance, DoD MICP, DoD FIAR, Process Improvement, Financial Reporting, Auditing, Managerial Finance, Financial Analysis, Business Process..., Accounting, CPA, DoD, Budgets, Compliance Regulations, Sarbanes-Oxley Act, Government, General Ledger, Analysis, Enterprise Risk..., Risk Management, Management, Finance, Financial Statements, Management Consulting, Financial Accounting, Strategic Planning, GAAP, IT Audit, Project Management
Education
Spring Hill College
MBA, BBA
University of Alabama
PwC August 2015 - Present
Ernst & Young March 2013 - August 2015
MorganFranklin Consulting January 2013 - March 2013
MorganFranklin Corporation March 2011 - December 2012
KGS (Kforce Government Solutions) 2010 - 2011
Deloitte & Touche 2008 - 2010
Plant Development Services, Inc. 2005 - 2008
Retail Industry 2001 - 2005
Skills
Internal Controls, Audit Readiness, Audit Remediation, Financial Management, A-123 Compliance, A-133 Compliance, DoD MICP, DoD FIAR, Process Improvement, Financial Reporting, Auditing, Managerial Finance, Financial Analysis, Business Process..., Accounting, CPA, DoD, Budgets, Compliance Regulations, Sarbanes-Oxley Act, Government, General Ledger, Analysis, Enterprise Risk..., Risk Management, Management, Finance, Financial Statements, Management Consulting, Financial Accounting, Strategic Planning, GAAP, IT Audit, Project Management
Education
Spring Hill College
MBA, BBA
University of Alabama
Aimee Williams-Ramey Aimee Williams-Ramey's Deloitte & Touche Experience 1995 - 1996
Job Regional Chief Counsel at Financial Industry Regulatory Authority
Industry Law Practice
Experience
Financial Industry Regulatory Authority February 2014 - Present
Financial Industry Regulatory Authority January 2013 - February 2014
Godwin Ronquillo PC March 2011 - January 2013
Sayles Werbner, PC September 2009 - March 2011
Baker Botts L.L.P. October 2000 - September 2009
United States Court of Appeals for the Fifth Circuit 1999 - 2000
Deloitte & Touche 1995 - 1996
Skills
Commercial Litigation, Litigation, Civil Litigation, Appeals, Class Actions, Intellectual Property, Product Liability, Business Litigation, Trade Secrets, Trial Practice, Arbitration, Bankruptcy, Trials, Courts, Alternative Dispute..., Mediation, Securities Regulation, Criminal Law, Corporate Governance, Personal Injury, Securities Litigation, Depositions, Corporate Law, Legal Assistance, Westlaw, Dispute Resolution, Medical Malpractice, Wills, White Collar Criminal..., Family Law, Construction Law, Torts, Employment Law, Dispute, Breach Of Contract, Wrongful Death, Legal Research, Legal Writing, Non-compete Agreements, Licensing, Trademarks, Litigation Support, Hearings
Education
Southern Methodist University Dedman School of Law 1996 — 1999
J.D., Summa Cum Laude
University of Oklahoma 1991 — 1995
BAcc, Accounting, Summa Cum Laude
Financial Industry Regulatory Authority February 2014 - Present
Financial Industry Regulatory Authority January 2013 - February 2014
Godwin Ronquillo PC March 2011 - January 2013
Sayles Werbner, PC September 2009 - March 2011
Baker Botts L.L.P. October 2000 - September 2009
United States Court of Appeals for the Fifth Circuit 1999 - 2000
Deloitte & Touche 1995 - 1996
Skills
Commercial Litigation, Litigation, Civil Litigation, Appeals, Class Actions, Intellectual Property, Product Liability, Business Litigation, Trade Secrets, Trial Practice, Arbitration, Bankruptcy, Trials, Courts, Alternative Dispute..., Mediation, Securities Regulation, Criminal Law, Corporate Governance, Personal Injury, Securities Litigation, Depositions, Corporate Law, Legal Assistance, Westlaw, Dispute Resolution, Medical Malpractice, Wills, White Collar Criminal..., Family Law, Construction Law, Torts, Employment Law, Dispute, Breach Of Contract, Wrongful Death, Legal Research, Legal Writing, Non-compete Agreements, Licensing, Trademarks, Litigation Support, Hearings
Education
Southern Methodist University Dedman School of Law 1996 — 1999
J.D., Summa Cum Laude
University of Oklahoma 1991 — 1995
BAcc, Accounting, Summa Cum Laude
Timothy Mahon Timothy Mahon's Deloitte & Touche Experience 1996 - 1996
Job Partner at Ernst & Young
Industry Accounting
Experience
Ernst & Young April 2007 - Present
Price Waterhouse Coopers December 1996 - April 2007
Deloitte & Touche 1996 - 1996
Skills
State Tax, Banking, Financial Services, Tax Research, Indirect Taxation, CPA, Corporate Tax, Tax, Property Tax, Asset Managment, Financial Planners, Asset Management
Education
Texas A&M University 1995 — 1996
MS, Accounting
Southern Connecticut State University 1991 — 1995
BS, Accounting
Ernst & Young April 2007 - Present
Price Waterhouse Coopers December 1996 - April 2007
Deloitte & Touche 1996 - 1996
Skills
State Tax, Banking, Financial Services, Tax Research, Indirect Taxation, CPA, Corporate Tax, Tax, Property Tax, Asset Managment, Financial Planners, Asset Management
Education
Texas A&M University 1995 — 1996
MS, Accounting
Southern Connecticut State University 1991 — 1995
BS, Accounting
Marina Djurasovic Marina Djurasovic's Deloitte & Touche Experience November 2004 - November 2009
Job U.S. Senior Tax Analyst
Industry Accounting
Experience
MNP November 2009 - June 2010
Deloitte & Touche November 2004 - November 2009
Skills
Corporate Tax, Tax, Financial Accounting, Accounting, Tax Compliance, Reconciliation, Cash Flow, Financial Analysis, International Tax, Compliance, Consolidation, Preparation, Sales Tax, Bookkeeping, Tax Preparation, Accounts Payable, SAP, Accounts Receivable, Payroll, US GAAP, Fixed Assets, Tax Accounting, General Ledger, Excel, Tax Research, Reconciliations, FAS109, Auditing, Income Tax
Education
SAIT
Accounting
MNP November 2009 - June 2010
Deloitte & Touche November 2004 - November 2009
Skills
Corporate Tax, Tax, Financial Accounting, Accounting, Tax Compliance, Reconciliation, Cash Flow, Financial Analysis, International Tax, Compliance, Consolidation, Preparation, Sales Tax, Bookkeeping, Tax Preparation, Accounts Payable, SAP, Accounts Receivable, Payroll, US GAAP, Fixed Assets, Tax Accounting, General Ledger, Excel, Tax Research, Reconciliations, FAS109, Auditing, Income Tax
Education
SAIT
Accounting
Debra M. Hughes, CPA, MBA's Deloitte & Touche Experience January 2000 - January 2001
Job PRESIDENT/CEO at HUGHES BUSINESS SOLUTIONS, INC., CPAs, An Accountancy Corporation
Industry Accounting
Experience
HUGHES BUSINESS SOLUTIONS, INC., CPAs July 2009 - Present
Resources Global Professionals August 2006 - March 2009
The Olson Company January 2005 - August 2006
Thompson, Cobb, Bazilio & Associates, PC January 2002 - January 2005
Kaiser Permanente January 2001 - January 2002
Deloitte & Touche January 2000 - January 2001
Skills
Financial Reporting, Auditing, Accounting, Sarbanes-Oxley Act, Financial Analysis, Internal Controls, Internal Audit, GAAP, Financial Modeling, Managerial Finance, Cash Flow, Sarbanes-Oxley, General Ledger, Financial Accounting, PeopleSoft, Nonprofits, Financial Audits, Variance Analysis, Budgets, SAP
Education
Southern New Hampshire University 1987 — 1990
M.B.A., Business Management
Spelman College 1977 — 1981
B.A., Economics
HUGHES BUSINESS SOLUTIONS, INC., CPAs July 2009 - Present
Resources Global Professionals August 2006 - March 2009
The Olson Company January 2005 - August 2006
Thompson, Cobb, Bazilio & Associates, PC January 2002 - January 2005
Kaiser Permanente January 2001 - January 2002
Deloitte & Touche January 2000 - January 2001
Skills
Financial Reporting, Auditing, Accounting, Sarbanes-Oxley Act, Financial Analysis, Internal Controls, Internal Audit, GAAP, Financial Modeling, Managerial Finance, Cash Flow, Sarbanes-Oxley, General Ledger, Financial Accounting, PeopleSoft, Nonprofits, Financial Audits, Variance Analysis, Budgets, SAP
Education
Southern New Hampshire University 1987 — 1990
M.B.A., Business Management
Spelman College 1977 — 1981
B.A., Economics
Jessica Tackett Jessica Tackett's Deloitte & Touche Experience October 2010 - October 2011
Job Income Tax Analyst at Brinker International
Industry Management Consulting
Experience
Brinker International October 2011 - Present
Deloitte & Touche October 2010 - October 2011
Brandt Engineering June 2010 - September 2010
Travis Wolff May 2009 - October 2009
Deloitte & Touche January 2009 - March 2009
Turner Construction May 2008 - August 2008
Super S Foods May 2003 - April 2005
Education
Southern Methodist University 2006 — 2010
Masters, Accounting, Tax
Southern Methodist University 2006 — 2009
Bachelors, Accounting, Psychology
Brinker International October 2011 - Present
Deloitte & Touche October 2010 - October 2011
Brandt Engineering June 2010 - September 2010
Travis Wolff May 2009 - October 2009
Deloitte & Touche January 2009 - March 2009
Turner Construction May 2008 - August 2008
Super S Foods May 2003 - April 2005
Education
Southern Methodist University 2006 — 2010
Masters, Accounting, Tax
Southern Methodist University 2006 — 2009
Bachelors, Accounting, Psychology
Steve Stumpf Steve Stumpf's Deloitte & Touche Experience 1985 - 1987
Job Commercial Real Estate Accounting Professional
Industry Commercial Real Estate
Experience
SRS Consulting Services, Inc. 2002 - Present
Ares Management 2012 - 2013
Clippinger Investment Properties 2007 - 2008
TrizecHahn Office Properties 1998 - 2001
Paramount Group, Inc. 1992 - 1997
The O'Connor Group 1987 - 1992
Deloitte & Touche 1985 - 1987
Skills
Financial Reporting -..., Planning - Budgeting -..., Financial Analysis &..., Process Improvements, Revenue & Cost..., Big 4 Public Accounting, REITS - Public & Private, Commercial, Industrial,..., Due Diligence - Buy &..., System Conversions, Capital Projects..., Insurance & Risk..., Banking & Cash..., Investor & Lender..., Payroll & HR..., Big 4, Financial Reporting, Billing Systems, Due Diligence, Financial Analysis, Financial Modeling, Finance, Internal Controls, Auditing, Accounting, Variance Analysis, Cash Flow, Financial Statements, GAAP, Forecasting, Cash Management, Valuation
Education
St. Francis College
BS, Accounting
SRS Consulting Services, Inc. 2002 - Present
Ares Management 2012 - 2013
Clippinger Investment Properties 2007 - 2008
TrizecHahn Office Properties 1998 - 2001
Paramount Group, Inc. 1992 - 1997
The O'Connor Group 1987 - 1992
Deloitte & Touche 1985 - 1987
Skills
Financial Reporting -..., Planning - Budgeting -..., Financial Analysis &..., Process Improvements, Revenue & Cost..., Big 4 Public Accounting, REITS - Public & Private, Commercial, Industrial,..., Due Diligence - Buy &..., System Conversions, Capital Projects..., Insurance & Risk..., Banking & Cash..., Investor & Lender..., Payroll & HR..., Big 4, Financial Reporting, Billing Systems, Due Diligence, Financial Analysis, Financial Modeling, Finance, Internal Controls, Auditing, Accounting, Variance Analysis, Cash Flow, Financial Statements, GAAP, Forecasting, Cash Management, Valuation
Education
St. Francis College
BS, Accounting
Jessica Kime Jessica Kime's Deloitte & Touche Experience January 2001 - July 2014
Job Acccounting Manager SmartHealth at Ascension Health
Industry Financial Services
Experience
Ascension Health August 2014 - Present
Deloitte & Touche January 2001 - July 2014
Deloitte 2000 - 2010
Skills
Sarbanes-Oxley Act, SEC filings, Auditing, Internal Controls, Financial Reporting, Accounting, Project Management, US GAAP reporting, Sarbanes-Oxley, Internal Audit, External Audit, GAAP, US GAAP, Financial Analysis, Management
Education
Southeast Missouri State University - Harrison College of Business 1996 — 2000
BSBA, Accounting
Deer Valley High School 1992 — 1996
Ascension Health August 2014 - Present
Deloitte & Touche January 2001 - July 2014
Deloitte 2000 - 2010
Skills
Sarbanes-Oxley Act, SEC filings, Auditing, Internal Controls, Financial Reporting, Accounting, Project Management, US GAAP reporting, Sarbanes-Oxley, Internal Audit, External Audit, GAAP, US GAAP, Financial Analysis, Management
Education
Southeast Missouri State University - Harrison College of Business 1996 — 2000
BSBA, Accounting
Deer Valley High School 1992 — 1996
Lisa Shatz Lisa Shatz's Deloitte & Touche Experience August 1998 - 2003
Job Assistant Dean and Director, MBA Programs at University of Texas at Dallas
Industry Higher Education
Experience
University of Texas at Dallas March 2014 - Present
University of Texas at Dallas October 2008 - Present
Custom Properties November 2005 - October 2008
Cap Gemini Ernst & Young February 2003 - October 2004
Deloitte & Touche August 1998 - 2003
Skills
Management Consulting, Business Analysis, Data Analysis, Program Management, Operations Management, Analysis, Financial Analysis, Consulting, Business Intelligence, Visio, Process Improvement, Team Building, Leadership, Cross-functional Team..., Business Process..., Strategy, Supply Chain Management, Project Management, Analytics, CRM, Business Development, Marketing Strategy, Strategic Planning
Education
Southern Methodist University - Cox School of Business 1995 — 1998
MBA, Operations
University of Texas at Dallas March 2014 - Present
University of Texas at Dallas October 2008 - Present
Custom Properties November 2005 - October 2008
Cap Gemini Ernst & Young February 2003 - October 2004
Deloitte & Touche August 1998 - 2003
Skills
Management Consulting, Business Analysis, Data Analysis, Program Management, Operations Management, Analysis, Financial Analysis, Consulting, Business Intelligence, Visio, Process Improvement, Team Building, Leadership, Cross-functional Team..., Business Process..., Strategy, Supply Chain Management, Project Management, Analytics, CRM, Business Development, Marketing Strategy, Strategic Planning
Education
Southern Methodist University - Cox School of Business 1995 — 1998
MBA, Operations
Jared Draney Jared Draney's Deloitte & Touche Experience 2002 - 2004
Job Partner at Eyring, Leavitt and Draney, PLLC
Industry Accounting
Experience
Eyring, Leavitt and Draney, PLLC January 2011 - Present
Wallace Neumann & Verville LLP January 2004 - December 2010
Deloitte & Touche 2002 - 2004
Arthur Andersen 2000 - 2002
Skills
Tax, Auditing, Financial Planners, Income Tax, Small Business, Tax Returns, QuickBooks, Tax Preparation, Accounting, Corporate Tax, Tax Research, GAAP, Partnership Taxation
Education
Southern Utah University 1998 — 2000
Eyring, Leavitt and Draney, PLLC January 2011 - Present
Wallace Neumann & Verville LLP January 2004 - December 2010
Deloitte & Touche 2002 - 2004
Arthur Andersen 2000 - 2002
Skills
Tax, Auditing, Financial Planners, Income Tax, Small Business, Tax Returns, QuickBooks, Tax Preparation, Accounting, Corporate Tax, Tax Research, GAAP, Partnership Taxation
Education
Southern Utah University 1998 — 2000
Cindy Kammermeier Cindy Kammermeier's Deloitte & Touche Experience 1989 - 1992
Job Microsoft Dynamics GP Consultant and Accounting Outsourcing Specialist
Industry Computer Software
Experience
Equity Business Solutions, LLC 2005 - Present
Inetium 2004 - 2005
Marco 1998 - 2004
Business Records Corporation 1997 - 1998
The Eyes Have It! 1992 - 1997
Deloitte & Touche 1989 - 1992
Skills
Great Plains Software, Microsoft Dynamics, Business Intelligence, Accounting, Microsoft CRM, ERP, Financials, Crystal Reports, Project Planning, Analysis, Account Reconciliation, Auditing, Process Improvement, Tax, Professional Services, CRM, Financial Analysis, Strategy, SSRS, Budgets, Pre-sales, Sales Management, Training
Education
St. Cloud State University 1984 — 1989
BS, Accounting
Albany High School
Equity Business Solutions, LLC 2005 - Present
Inetium 2004 - 2005
Marco 1998 - 2004
Business Records Corporation 1997 - 1998
The Eyes Have It! 1992 - 1997
Deloitte & Touche 1989 - 1992
Skills
Great Plains Software, Microsoft Dynamics, Business Intelligence, Accounting, Microsoft CRM, ERP, Financials, Crystal Reports, Project Planning, Analysis, Account Reconciliation, Auditing, Process Improvement, Tax, Professional Services, CRM, Financial Analysis, Strategy, SSRS, Budgets, Pre-sales, Sales Management, Training
Education
St. Cloud State University 1984 — 1989
BS, Accounting
Albany High School
Edna Z. Ruano Edna Z. Ruano's Deloitte & Touche Experience September 1997 - November 1999
Job Spokesperson, Communications, & Public Relations Professional (corporate, nonprofit and government experience)
Industry Public Relations and Communications
Experience
U.S. Customs and Border Protection August 2012 - Present
U.S. Citizenship and Immigration Services July 2011 - August 2012
Carter BloodCare December 2009 - June 2011
New America Alliance December 2007 - December 2009
Southwest Airlines June 2003 - September 2007
Southwest Airlines November 1999 - June 2003
Deloitte & Touche September 1997 - November 1999
Skills
Community Relations, Media Relations, Public Relations, Corporate Communications, Crisis Communications, Talking Points, Internal Communications, Media Spokesperson, Spokesperson Training, Strategic Communications, Hispanic Marketing, Interview Preparation, Key Message Development, Public Speaking, Writing, Reputation Management, Corporate Social..., Speech Writing, Social Media, Executive..., Press Releases, Content Development, Media Skills Training, Event Management, Strategic Counsel, Leadership, Spokesperson, Marketing, Community Development, Editing, Spanish, Event Planning, Community Outreach, Message Development, Public Policy, Facebook, Strategy, Blogging, Public Affairs, Nonprofits, Crisis Management, Government
Education
Southern Methodist University 1993 — 1997
B.B.A., Accounting/English minor
U.S. Customs and Border Protection August 2012 - Present
U.S. Citizenship and Immigration Services July 2011 - August 2012
Carter BloodCare December 2009 - June 2011
New America Alliance December 2007 - December 2009
Southwest Airlines June 2003 - September 2007
Southwest Airlines November 1999 - June 2003
Deloitte & Touche September 1997 - November 1999
Skills
Community Relations, Media Relations, Public Relations, Corporate Communications, Crisis Communications, Talking Points, Internal Communications, Media Spokesperson, Spokesperson Training, Strategic Communications, Hispanic Marketing, Interview Preparation, Key Message Development, Public Speaking, Writing, Reputation Management, Corporate Social..., Speech Writing, Social Media, Executive..., Press Releases, Content Development, Media Skills Training, Event Management, Strategic Counsel, Leadership, Spokesperson, Marketing, Community Development, Editing, Spanish, Event Planning, Community Outreach, Message Development, Public Policy, Facebook, Strategy, Blogging, Public Affairs, Nonprofits, Crisis Management, Government
Education
Southern Methodist University 1993 — 1997
B.B.A., Accounting/English minor
Andrea Wear Andrea Wear's Deloitte & Touche Experience August 2000 - August 2005
Job Director of Financial Reporting at Station Casinos
Industry Gambling & Casinos
Experience
Station Casinos May 2009 - Present
Progressive Gaming International Corporation August 2005 - May 2009
Deloitte & Touche August 2000 - August 2005
Guaranty Federal Bank 1995 - 1997
Temple-Inland 1984 - 1997
Lumbermen's Investment Corporation 1993 - 1995
Lumbermen's Investment Corporation 1990 - 1993
Skills
SEC filings, Financial Reporting, Sarbanes-Oxley Act, Microsoft Excel, Income Tax, Accounts Payable, CMA, Account Reconciliation, Consolidation, Employee Benefits, Insurance, Accounting, Financial Analysis, Internal Controls
Education
St. Edward's University 1986 — 1991
Bachelor - Summa Cum Laude, Accounting
Station Casinos May 2009 - Present
Progressive Gaming International Corporation August 2005 - May 2009
Deloitte & Touche August 2000 - August 2005
Guaranty Federal Bank 1995 - 1997
Temple-Inland 1984 - 1997
Lumbermen's Investment Corporation 1993 - 1995
Lumbermen's Investment Corporation 1990 - 1993
Skills
SEC filings, Financial Reporting, Sarbanes-Oxley Act, Microsoft Excel, Income Tax, Accounts Payable, CMA, Account Reconciliation, Consolidation, Employee Benefits, Insurance, Accounting, Financial Analysis, Internal Controls
Education
St. Edward's University 1986 — 1991
Bachelor - Summa Cum Laude, Accounting
Sherie Gonzales-Ubana Sherie Gonzales-Ubana's Deloitte & Touche Experience 2006 - 2011
Job Consultant at Cushman & Wakefield Ltd
Industry Commercial Real Estate
Experience
Cushman & Wakefield Ltd November 2010 - Present
Cushman and Wakefield Frisoli-McDonald Team 2011 - 2014
Deloitte & Touche 2006 - 2011
Altus January 2006 - November 2010
Mayfair Medical Clinic November 1998 - July 2001
Skills
Valuation, Real Estate Economics, Commercial Real Estate, Corporate Real Estate, Due Diligence, Property Tax, Real Estate Transactions, Real Estate Development, Investment Properties, Property Management
Education
RICS Training Americas 2013 — 2013
Fundamentals of Valuation
The Good Samaritan College 1990 — 1993
BS Nursing - undergraduate, BS Nursing, 3rd year college - Undergradute
Real Estate Council of Alberta
Fundamentals of Real Estate
SAIT
Economics
Southern Alberta Institute of Technology
Economics
Cushman & Wakefield Ltd November 2010 - Present
Cushman and Wakefield Frisoli-McDonald Team 2011 - 2014
Deloitte & Touche 2006 - 2011
Altus January 2006 - November 2010
Mayfair Medical Clinic November 1998 - July 2001
Skills
Valuation, Real Estate Economics, Commercial Real Estate, Corporate Real Estate, Due Diligence, Property Tax, Real Estate Transactions, Real Estate Development, Investment Properties, Property Management
Education
RICS Training Americas 2013 — 2013
Fundamentals of Valuation
The Good Samaritan College 1990 — 1993
BS Nursing - undergraduate, BS Nursing, 3rd year college - Undergradute
Real Estate Council of Alberta
Fundamentals of Real Estate
SAIT
Economics
Southern Alberta Institute of Technology
Economics
Lee (Batson) Armstrong Lee (Batson) Armstrong's Deloitte & Touche Experience January 2011 - February 2013
Job Senior Manager at Deloitte
Industry Marketing and Advertising
Experience
Deloitte March 2013 - Present
Deloitte & Touche January 2011 - February 2013
Deloitte September 2009 - January 2011
Deloitte September 2007 - September 2009
Deloitte February 2006 - September 2007
SMU February 2003 - February 2006
Southern Methodist University November 2001 - February 2003
March of Dimes August 1999 - November 2001
Skills
Event Planning, Event Management, Marketing, Fundraising, Public Relations, Non-profits, Marketing Strategy, Marketing Communications, Strategic Communications, Team Building, Public Speaking, Strategic Planning, Editing, Nonprofits, Market Research, Program Management, Management Consulting, Email Marketing, Management, Microsoft Office, Social Media, Strategy, Social Media Marketing, Leadership, Alumni Relations, Business Development, Alumni Affairs, Business Strategy
Education
Southern Methodist University - Cox School of Business 2003 — 2005
MBA, Marketing and Strategic Leadership
University of Arkansas 1997 — 2001
BA, Journalism-Advertising and Public Relations
Deloitte March 2013 - Present
Deloitte & Touche January 2011 - February 2013
Deloitte September 2009 - January 2011
Deloitte September 2007 - September 2009
Deloitte February 2006 - September 2007
SMU February 2003 - February 2006
Southern Methodist University November 2001 - February 2003
March of Dimes August 1999 - November 2001
Skills
Event Planning, Event Management, Marketing, Fundraising, Public Relations, Non-profits, Marketing Strategy, Marketing Communications, Strategic Communications, Team Building, Public Speaking, Strategic Planning, Editing, Nonprofits, Market Research, Program Management, Management Consulting, Email Marketing, Management, Microsoft Office, Social Media, Strategy, Social Media Marketing, Leadership, Alumni Relations, Business Development, Alumni Affairs, Business Strategy
Education
Southern Methodist University - Cox School of Business 2003 — 2005
MBA, Marketing and Strategic Leadership
University of Arkansas 1997 — 2001
BA, Journalism-Advertising and Public Relations
Marggie Weekley's Deloitte & Touche Experience November 2010 - May 2013
Job Assistant Controller
Industry Accounting
Experience
Becker Drapkin Management May 2013 - Present
Deloitte & Touche November 2010 - May 2013
Rothstein Kass January 2008 - November 2010
Skills
Hedge Funds, CPA, Big 4, Auditing, Financial Analysis, Financial Reporting, Tax, US GAAP, Internal Controls, Accounting, GAAP, Financial Accounting, Sarbanes-Oxley Act
Education
Southern Methodist University - Cox School of Business 2007 — 2007
MSA, Accounting
The University of Texas at Austin - Red McCombs School of Business 2005 — 2006
Exchange Student, Accounting
Tecnológico de Monterrey 2002 — 2006
BFA, Finance and Accounting
Becker Drapkin Management May 2013 - Present
Deloitte & Touche November 2010 - May 2013
Rothstein Kass January 2008 - November 2010
Skills
Hedge Funds, CPA, Big 4, Auditing, Financial Analysis, Financial Reporting, Tax, US GAAP, Internal Controls, Accounting, GAAP, Financial Accounting, Sarbanes-Oxley Act
Education
Southern Methodist University - Cox School of Business 2007 — 2007
MSA, Accounting
The University of Texas at Austin - Red McCombs School of Business 2005 — 2006
Exchange Student, Accounting
Tecnológico de Monterrey 2002 — 2006
BFA, Finance and Accounting
Kevin Kalil's Deloitte & Touche Experience September 2009 - September 2013
Job Director of Finance at mySidewalk by Mindmixer
Industry Computer Software
Experience
mySidewalk by MindMixer September 2013 - Present
Deloitte & Touche September 2009 - September 2013
Skills
US GAAP, Internal Controls, Financial Reporting, Auditing, Financial Analysis, External Audit, Sarbanes-Oxley Act, SEC filings, Finance, GAAP
Education
The University of South Dakota 2008 — 2009
MPA, Accounting
South Dakota State University 2003 — 2008
BS, Business Economics
mySidewalk by MindMixer September 2013 - Present
Deloitte & Touche September 2009 - September 2013
Skills
US GAAP, Internal Controls, Financial Reporting, Auditing, Financial Analysis, External Audit, Sarbanes-Oxley Act, SEC filings, Finance, GAAP
Education
The University of South Dakota 2008 — 2009
MPA, Accounting
South Dakota State University 2003 — 2008
BS, Business Economics
Elle Kano, MBA Elle Kano, MBA's Deloitte & Touche Experience May 1999 - October 2000
Job Financial Analyst | Business Planning | Market Strategy | Management
Industry Marketing and Advertising
Experience
A+ Janitorial Services June 2015 - Present
JK Business Advisory Services May 2010 - July 2014
University of St. Augustine San Diego 2009 - 2010
L-3 Communications August 2006 - November 2007
Élan Pharmaceuticals November 2001 - December 2005
San Diego State University April 2001 - September 2001
Deloitte & Touche May 1999 - October 2000
New Century Mortgage March 1997 - May 1999
PricewaterhouseCoopers June 1994 - February 1997
Skills
Training, Analysis, Outlook, Budgets, PowerPoint, Microsoft Office, Teamwork, Research, Market Research, Microsoft Excel, Microsoft Word, Strategy, Customer Service, Team Building, Management Consulting, Web Design, FrameMaker, Content Management, Time Management, Administrative..., Photoshop, Business Planning, Business Strategy, Invoicing, Cross-functional Team..., Leadership, Keynote, Strategic Planning, Financial Accounting, Forecasting, Organizational..., CRM, MS Office Suite, Business Analysis, GIS, Sales, Marketing, Management, Pages, Excel, C-Level Executive..., Executive Calendar..., Project Management, Program Management, Accounting, Finance, SAP, Executive Travel, Team Management, SharePoint
Education
Southern New Hampshire University 2014 — 2015
Master of Science (M.S.), Accounting and Finance, 3.96 GPA
University of Redlands 2011 — 2013
MBA, Global Business, 3.9
University of Phoenix 2007 — 2011
Business, International Business
A+ Janitorial Services June 2015 - Present
JK Business Advisory Services May 2010 - July 2014
University of St. Augustine San Diego 2009 - 2010
L-3 Communications August 2006 - November 2007
Élan Pharmaceuticals November 2001 - December 2005
San Diego State University April 2001 - September 2001
Deloitte & Touche May 1999 - October 2000
New Century Mortgage March 1997 - May 1999
PricewaterhouseCoopers June 1994 - February 1997
Skills
Training, Analysis, Outlook, Budgets, PowerPoint, Microsoft Office, Teamwork, Research, Market Research, Microsoft Excel, Microsoft Word, Strategy, Customer Service, Team Building, Management Consulting, Web Design, FrameMaker, Content Management, Time Management, Administrative..., Photoshop, Business Planning, Business Strategy, Invoicing, Cross-functional Team..., Leadership, Keynote, Strategic Planning, Financial Accounting, Forecasting, Organizational..., CRM, MS Office Suite, Business Analysis, GIS, Sales, Marketing, Management, Pages, Excel, C-Level Executive..., Executive Calendar..., Project Management, Program Management, Accounting, Finance, SAP, Executive Travel, Team Management, SharePoint
Education
Southern New Hampshire University 2014 — 2015
Master of Science (M.S.), Accounting and Finance, 3.96 GPA
University of Redlands 2011 — 2013
MBA, Global Business, 3.9
University of Phoenix 2007 — 2011
Business, International Business
Maya Bekiarova's Deloitte & Touche Experience September 1999 - March 2001
Job senior accountant at QBE European Operations
Industry Insurance
Experience
CertAsig Asigurare si Reasigurare senior accountantQBE European OperationsSeptember 2003 - June 2012
AIG Life April 2001 - April 2004
A.P. Moller - Maersk Group 2001 - 2002
A.P. Moller - Maersk Group 2001 - 2002
Deloitte & Touche September 1999 - March 2001
Colliers International 1996 - 1997
Skills
Accounting, Internal Audit, Financial Reporting, Financial Analysis, Financial Audits
Education
Sofia University St. Kliment Ohridski 1992 — 1997
master, economics
Plovdiv
CertAsig Asigurare si Reasigurare senior accountantQBE European OperationsSeptember 2003 - June 2012
AIG Life April 2001 - April 2004
A.P. Moller - Maersk Group 2001 - 2002
A.P. Moller - Maersk Group 2001 - 2002
Deloitte & Touche September 1999 - March 2001
Colliers International 1996 - 1997
Skills
Accounting, Internal Audit, Financial Reporting, Financial Analysis, Financial Audits
Education
Sofia University St. Kliment Ohridski 1992 — 1997
master, economics
Plovdiv
Patti Lawrence Patti Lawrence's Deloitte & Touche Experience 1996 - 2001
Job
Industry Financial Services
Experience
Refer to Additional Information below June 2001 - Present
Career Notes: 2001 - 2011
Deloitte & Touche 1996 - 2001
Deloitte & Touche LLP 1996 - 2001
Coopers & Lybrand 1993 - 1996
Campos & Stratis 1990 - 1993
Education
Southern Methodist University - Cox School of Business 1986 — 1990
BBA, Accounting
Southern Methodist University
Bachelor of Business Administration (BBA), Accounting and Finance
West Brook High School
Refer to Additional Information below June 2001 - Present
Career Notes: 2001 - 2011
Deloitte & Touche 1996 - 2001
Deloitte & Touche LLP 1996 - 2001
Coopers & Lybrand 1993 - 1996
Campos & Stratis 1990 - 1993
Education
Southern Methodist University - Cox School of Business 1986 — 1990
BBA, Accounting
Southern Methodist University
Bachelor of Business Administration (BBA), Accounting and Finance
West Brook High School
Karen Harrold - MBA, CPA Karen Harrold - MBA, CPA's Deloitte & Touche Experience 1994 - 1997
Job OneSource (Sabrix) Implementation Consultant/Project Manager at Thomson Reuters
Industry Legal Services
Experience
Thomson Reuters January 2014 - Present
Thomson Reuters September 2011 - January 2014
Monroe Moxness Berg PA August 2008 - September 2011
Baker Tilly Virchow Krause, LLP January 2006 - April 2008
UnitedHealth Group 1997 - 2004
Deloitte & Touche 1994 - 1997
Skills
Accounting, Financial Reporting, Financial Statements, Tax, Tax Returns, SAP, SAP Financial, General Ledger, Auditing, Payroll, PeopleSoft, Requirements Analysis, Finance, Business Analysis, Project Management
Education
University of Saint Thomas - School of Business 1992 — 1994
Master of Business Administration (MBA), Accounting
St. Cloud State University 1981 — 1986
Bachelor of Science, Mass Communications and Marketing
Thomson Reuters January 2014 - Present
Thomson Reuters September 2011 - January 2014
Monroe Moxness Berg PA August 2008 - September 2011
Baker Tilly Virchow Krause, LLP January 2006 - April 2008
UnitedHealth Group 1997 - 2004
Deloitte & Touche 1994 - 1997
Skills
Accounting, Financial Reporting, Financial Statements, Tax, Tax Returns, SAP, SAP Financial, General Ledger, Auditing, Payroll, PeopleSoft, Requirements Analysis, Finance, Business Analysis, Project Management
Education
University of Saint Thomas - School of Business 1992 — 1994
Master of Business Administration (MBA), Accounting
St. Cloud State University 1981 — 1986
Bachelor of Science, Mass Communications and Marketing
Valerie Lee, CPA Valerie Lee, CPA's Deloitte & Touche Experience September 2002 - September 2007
Job Principal at Sparrow Financial
Industry Accounting
Experience
Sparrow Financial February 2010 - Present
The Bonadio Group September 2007 - January 2010
Deloitte & Touche September 2002 - September 2007
Ultrafab 1995 - 2000
BTB Consulting 1993 - 1995
Skills
Tax, Accounting
Education
St. John Fisher College 1999 — 2001
Accounting
State University of New York College at Geneseo 1988 — 1993
BA, English, Education
Sparrow Financial February 2010 - Present
The Bonadio Group September 2007 - January 2010
Deloitte & Touche September 2002 - September 2007
Ultrafab 1995 - 2000
BTB Consulting 1993 - 1995
Skills
Tax, Accounting
Education
St. John Fisher College 1999 — 2001
Accounting
State University of New York College at Geneseo 1988 — 1993
BA, English, Education
Bryan Kress Bryan Kress's Deloitte & Touche Experience September 2009 - June 2010
Job Assistant National Bank Examiner
Industry Accounting
Experience
Office of the Comptroller of the Currency June 2010 - Present
Deloitte & Touche September 2009 - June 2010
Southern Illinois University Edwardsville June 2009 - September 2009
Business on the Mound May 2007 - September 2009
Regions Financial Corp April 2007 - May 2008
Lt. Governor's Office August 2006 - May 2007
Lucas Park Grille & Restaurant July 2005 - August 2006
Skills
Marketing, Social Networking, Social Media, Strategic Financial..., Entrepreneurship, Customer Service, Public Relations, Financial Accounting, Project Management, Finance, Small Business, Banking, Business Planning
Education
Southern Illinois University, Edwardsville 2004 — 2009
Bachelor of Science, Accounting
Southern Illinois University, Edwardsville 2004 — 2009
Bachelor of Science, Economics and Finance
Office of the Comptroller of the Currency June 2010 - Present
Deloitte & Touche September 2009 - June 2010
Southern Illinois University Edwardsville June 2009 - September 2009
Business on the Mound May 2007 - September 2009
Regions Financial Corp April 2007 - May 2008
Lt. Governor's Office August 2006 - May 2007
Lucas Park Grille & Restaurant July 2005 - August 2006
Skills
Marketing, Social Networking, Social Media, Strategic Financial..., Entrepreneurship, Customer Service, Public Relations, Financial Accounting, Project Management, Finance, Small Business, Banking, Business Planning
Education
Southern Illinois University, Edwardsville 2004 — 2009
Bachelor of Science, Accounting
Southern Illinois University, Edwardsville 2004 — 2009
Bachelor of Science, Economics and Finance
Aniruddha Ray Aniruddha Ray's Deloitte & Touche Experience April 1998 - October 2006
Job Identity and Authentication Solutions (FIM 2010) IT Global Solutions at Towers Watson
Industry Human Resources
Experience
Towers Watson August 2012 - Present
Internetwork Consulting Services, LLC January 2012 - July 2012
HCA October 2006 - November 2011
Deloitte & Touche April 1998 - October 2006
Envision January 1997 - April 1998
Long Term Computer Systems / Horizon Graphics July 1994 - January 1997
Fläkt Woods Group 1985 - 1991
Skills
FIM 2010, ILM, SQL 20008, Identity and Access..., Information Security, IT Strategy, ITIL, Active Directory, Project Management, Windows Server, Requirements Analysis, Software Development, SharePoint, Visual Studio 2010, Oracle SQL, Microsoft SQL Server, Integration, Business Intelligence
Education
Southern Illinois University, Edwardsville 1992 — 1994
MS, MIS
St. Xavier's College 1980 — 1982
Bachelor of Commerce, Accounting
Towers Watson August 2012 - Present
Internetwork Consulting Services, LLC January 2012 - July 2012
HCA October 2006 - November 2011
Deloitte & Touche April 1998 - October 2006
Envision January 1997 - April 1998
Long Term Computer Systems / Horizon Graphics July 1994 - January 1997
Fläkt Woods Group 1985 - 1991
Skills
FIM 2010, ILM, SQL 20008, Identity and Access..., Information Security, IT Strategy, ITIL, Active Directory, Project Management, Windows Server, Requirements Analysis, Software Development, SharePoint, Visual Studio 2010, Oracle SQL, Microsoft SQL Server, Integration, Business Intelligence
Education
Southern Illinois University, Edwardsville 1992 — 1994
MS, MIS
St. Xavier's College 1980 — 1982
Bachelor of Commerce, Accounting
Sherry Winiarski Sherry Winiarski's Deloitte & Touche Experience August 1987 - October 1989
Job Chief Financial Officer at Justice Works Youth Care
Industry Hospital & Health Care
Experience
Justice Works Youth Care Executive DirectorSands Quality Childcare, IncApril 2002 - Present
Robert Half Management Resources June 2013 - December 2013
Gateway Rehabilitation Center January 1997 - September 2011
Heritage Valley Health System March 1996 - January 1997
Aliquippa Community Hospital 1992 - 1996
Masonic Village October 1989 - August 1992
Deloitte & Touche August 1987 - October 1989
Skills
Strategic Planning, Accounting, Financial Reporting, Project Management, Payroll, Management, Auditing, Employee Relations, Human Resources, Accounts Payable, Leadership, Strategy, Employee Benefits, Nonprofits, Process Improvement, Policy, Budgets
Education
Almeda University 2004 — 2006
MBA, Healthcare & Finance
Slippery Rock University of Pennsylvania 1982 — 1987
BSBA, Accounting
Justice Works Youth Care Executive DirectorSands Quality Childcare, IncApril 2002 - Present
Robert Half Management Resources June 2013 - December 2013
Gateway Rehabilitation Center January 1997 - September 2011
Heritage Valley Health System March 1996 - January 1997
Aliquippa Community Hospital 1992 - 1996
Masonic Village October 1989 - August 1992
Deloitte & Touche August 1987 - October 1989
Skills
Strategic Planning, Accounting, Financial Reporting, Project Management, Payroll, Management, Auditing, Employee Relations, Human Resources, Accounts Payable, Leadership, Strategy, Employee Benefits, Nonprofits, Process Improvement, Policy, Budgets
Education
Almeda University 2004 — 2006
MBA, Healthcare & Finance
Slippery Rock University of Pennsylvania 1982 — 1987
BSBA, Accounting
Mindy Wen, CPA, CFE's Deloitte & Touche Experience August 2003 - June 2006
Job CNM LLP
Industry Accounting
Experience
CNM LLP December 2014 - Present
Independent Consultant/Contractor August 2014 - November 2014
Unified Grocers September 2013 - August 2014
Unified Grocers (Independent Contractor) January 2013 - August 2013
Newegg.com February 2010 - February 2012
Newegg.com February 2009 - February 2010
Control Solutions International July 2008 - January 2009
University of California, Riverside October 2006 - June 2008
Sony Corporation of America July 2007 - September 2007
Deloitte & Touche August 2003 - June 2006
Skills
Certified Fraud Examiner, Mandarin, Accounting, Auditing, Internal Controls, Business Process..., Financial Analysis, Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Visio, Process Flow Charts, Hyperion Enterprise, Management Accounting, Chinese, Accounting System, Team Leadership, Integrity, ITGC, Business Analysis, Business Strategy, Team Building, IT Audit, Business Process, Internal Audit, SOX Compliancy, SOX 404, IT Service Management, Risk Management, Sarbanes-Oxley Act, Risk Assessment, Analysis, Sarbanes-Oxley, Financial Audits, Finance, Managerial Finance, Enterprise Risk...
Education
University of California, Riverside - A. Gary Anderson Graduate School of Management 2006 — 2008
MBA, Finance, 3.596
Soochow University 1999 — 2003
BA, Accounting
CNM LLP December 2014 - Present
Independent Consultant/Contractor August 2014 - November 2014
Unified Grocers September 2013 - August 2014
Unified Grocers (Independent Contractor) January 2013 - August 2013
Newegg.com February 2010 - February 2012
Newegg.com February 2009 - February 2010
Control Solutions International July 2008 - January 2009
University of California, Riverside October 2006 - June 2008
Sony Corporation of America July 2007 - September 2007
Deloitte & Touche August 2003 - June 2006
Skills
Certified Fraud Examiner, Mandarin, Accounting, Auditing, Internal Controls, Business Process..., Financial Analysis, Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Visio, Process Flow Charts, Hyperion Enterprise, Management Accounting, Chinese, Accounting System, Team Leadership, Integrity, ITGC, Business Analysis, Business Strategy, Team Building, IT Audit, Business Process, Internal Audit, SOX Compliancy, SOX 404, IT Service Management, Risk Management, Sarbanes-Oxley Act, Risk Assessment, Analysis, Sarbanes-Oxley, Financial Audits, Finance, Managerial Finance, Enterprise Risk...
Education
University of California, Riverside - A. Gary Anderson Graduate School of Management 2006 — 2008
MBA, Finance, 3.596
Soochow University 1999 — 2003
BA, Accounting
Karen Bean's Deloitte & Touche Experience 1996 - 2006
Job Tax analysis/consulting/compliance services
Industry E-Learning
Experience
Brunhofer/Bean, Inc. 2006 - Present
OrgWide Services, LLC July 2006 - November 2013
Deloitte Tax LLP August 2012 - October 2012
Deloitte & Touche 1996 - 2006
Skills
Corporate Tax, Tax Accounting, Analysis, Tax Preparation, Accounting, Project Management, Sarbanes-Oxley Act, Mergers & Acquisitions, Organizational..., Tax, CPA, Management Consulting, State Tax, Marketing, Income Tax, Auditing, Tax Research
Education
Southern Illinois University, Carbondale 1982 — 1985
BS, Accounting
Brunhofer/Bean, Inc. 2006 - Present
OrgWide Services, LLC July 2006 - November 2013
Deloitte Tax LLP August 2012 - October 2012
Deloitte & Touche 1996 - 2006
Skills
Corporate Tax, Tax Accounting, Analysis, Tax Preparation, Accounting, Project Management, Sarbanes-Oxley Act, Mergers & Acquisitions, Organizational..., Tax, CPA, Management Consulting, State Tax, Marketing, Income Tax, Auditing, Tax Research
Education
Southern Illinois University, Carbondale 1982 — 1985
BS, Accounting
Shunsuke Michael Tamura Shunsuke Michael Tamura's Deloitte & Touche Experience March 2009 - September 2011
Job Ernst & Young
Industry Management Consulting
Experience
Ernst & Young October 2011 - Present
SEED August 2009 - September 2011
Deloitte & Touche March 2009 - September 2011
International Peace Village Germany June 2007 - August 2007
Skills
Financial Reporting, Financial Analysis, Japanese, Internal Controls, US GAAP, IFRS, External Audit, Auditing, Accounts Receivable, SEC filings, Sarbanes-Oxley Act, Assurance, Microsoft Excel, Accounting, English
Education
Sophia University 2004 — 2008
BA, International Business
Wittenberg University 2006 — 2007
Exchange student, Accounting and Business/Management
Ernst & Young October 2011 - Present
SEED August 2009 - September 2011
Deloitte & Touche March 2009 - September 2011
International Peace Village Germany June 2007 - August 2007
Skills
Financial Reporting, Financial Analysis, Japanese, Internal Controls, US GAAP, IFRS, External Audit, Auditing, Accounts Receivable, SEC filings, Sarbanes-Oxley Act, Assurance, Microsoft Excel, Accounting, English
Education
Sophia University 2004 — 2008
BA, International Business
Wittenberg University 2006 — 2007
Exchange student, Accounting and Business/Management
John Brocar, CFE, CFI John Brocar, CFE, CFI's Deloitte & Touche Experience May 2000 - October 2005
Job Director, Fraud and Forensic Recovery
Industry Financial Services
Experience
Ryan May 2012 - Present
APEX Analytix September 2010 - May 2012
Kroll October 2005 - October 2010
Deloitte & Touche May 2000 - October 2005
ASI Security, Inc. 1997 - 2000
Circuit City 1995 - 1997
Casual Corner 1990 - 1995
The Children's Place 1989 - 1990
Lord & Taylor 1987 - 1989
Skills
Certified Fraud Examiner, Certified Forensic..., Fraud, Retail, Investigations, Loss Prevention, Fraud Investigations, Risk Assessment, Fraud Prevention, Internal Controls, Internal Investigations, Team Building, Inventory Management, Risk Management, Physical Security, Data Analysis, Corporate Security, Private Investigations, Forensic Analysis, Investigation, Fraud Detection, Asset Protection, Vulnerability Assessment, Security Management, Security, Enforcement, Training, CCTV, Interviews, Surveillance, Human Resources, Financial Risk, Leadership, Background Checks, Security Audits, Risk Analysis, Due Diligence, Computer Forensics, Litigation Support, Expert Witness, Analysis, Management, Protection, Executive Protection, Security Operations, Criminal Investigations, Business Continuity, Forensic Accounting, Program Management, FCPA
Education
Southern Illinois University, Carbondale 1984 — 1988
B.S., Criminal Justice
Ryan May 2012 - Present
APEX Analytix September 2010 - May 2012
Kroll October 2005 - October 2010
Deloitte & Touche May 2000 - October 2005
ASI Security, Inc. 1997 - 2000
Circuit City 1995 - 1997
Casual Corner 1990 - 1995
The Children's Place 1989 - 1990
Lord & Taylor 1987 - 1989
Skills
Certified Fraud Examiner, Certified Forensic..., Fraud, Retail, Investigations, Loss Prevention, Fraud Investigations, Risk Assessment, Fraud Prevention, Internal Controls, Internal Investigations, Team Building, Inventory Management, Risk Management, Physical Security, Data Analysis, Corporate Security, Private Investigations, Forensic Analysis, Investigation, Fraud Detection, Asset Protection, Vulnerability Assessment, Security Management, Security, Enforcement, Training, CCTV, Interviews, Surveillance, Human Resources, Financial Risk, Leadership, Background Checks, Security Audits, Risk Analysis, Due Diligence, Computer Forensics, Litigation Support, Expert Witness, Analysis, Management, Protection, Executive Protection, Security Operations, Criminal Investigations, Business Continuity, Forensic Accounting, Program Management, FCPA
Education
Southern Illinois University, Carbondale 1984 — 1988
B.S., Criminal Justice
Greg Fagan Greg Fagan's Deloitte & Touche Experience May 2002 - May 2009
Job Financial Manager, United States Air Force
Industry Defense & Space
Experience
Air Force Life Cycle Management Center January 2011 - Present
Dayton Power and Light October 2009 - December 2010
Deloitte & Touche May 2002 - May 2009
Arthur Andersen September 2001 - May 2002
Skills
Internal Controls, Auditing, Sarbanes-Oxley Act, Accounting, Financial Reporting, Internal Audit, Finance
Education
Wright State University 1998 — 2001
Batchelors, Accounting
Sinclair Community College 1990 — 1997
Associates of Arts, University Parallel
Air Force Life Cycle Management Center January 2011 - Present
Dayton Power and Light October 2009 - December 2010
Deloitte & Touche May 2002 - May 2009
Arthur Andersen September 2001 - May 2002
Skills
Internal Controls, Auditing, Sarbanes-Oxley Act, Accounting, Financial Reporting, Internal Audit, Finance
Education
Wright State University 1998 — 2001
Batchelors, Accounting
Sinclair Community College 1990 — 1997
Associates of Arts, University Parallel
Natasha Fissiak Natasha Fissiak's Deloitte & Touche Experience September 2002 - November 2004
Job
Industry Entertainment
Experience
Golden World Films, LLC 2011 - Present
Grand Studio One January 2007 - December 2011
BMC Software November 2004 - January 2007
Deloitte & Touche September 2002 - November 2004
Arthur Andersen December 1999 - September 2002
Skills
Directing, Lighting, Screenwriting, Cinematography, Business Analysis, Project Management, Film Production, Music Videos, Acting, Management, Film, Short Films, Editing, Feature Films, Photography, Scripting, Documentaries, Videography, Sound, Video Production, Video, Independent Film, Producing, Broadcast, Video Editing, Entertainment, Final Cut Pro, Relationship-builder..., Original Concepts
Education
Southern Methodist University 1997 — 1999
BS
The University of Texas at Arlington 1994 — 1997
BA
Golden World Films, LLC 2011 - Present
Grand Studio One January 2007 - December 2011
BMC Software November 2004 - January 2007
Deloitte & Touche September 2002 - November 2004
Arthur Andersen December 1999 - September 2002
Skills
Directing, Lighting, Screenwriting, Cinematography, Business Analysis, Project Management, Film Production, Music Videos, Acting, Management, Film, Short Films, Editing, Feature Films, Photography, Scripting, Documentaries, Videography, Sound, Video Production, Video, Independent Film, Producing, Broadcast, Video Editing, Entertainment, Final Cut Pro, Relationship-builder..., Original Concepts
Education
Southern Methodist University 1997 — 1999
BS
The University of Texas at Arlington 1994 — 1997
BA
Tracy Fowkes Tracy Fowkes's Deloitte & Touche Experience May 2006 - May 2012
Job Compliance Professional
Industry Financial Services
Experience
Liberty Mutual Insurance March 2013 - March 2014
Ernst & Young June 2012 - March 2013
Deloitte & Touche May 2006 - May 2012
Federal Reserve Bank of Boston 2004 - 2006
Skills
Mergers, Governance, Management, Program Management, Mergers & Acquisitions, Executive Management, Strategy, Financial Services, Risk Management, Financial Analysis
Education
University of Cincinnati 2000 — 2004
JD/MBA
University of Cincinnati College of Law 2000 — 2004
JD
University of Cincinnati College of Business 2001 — 2002
MBA
Skidmore College 1996 — 2000
BS
Liberty Mutual Insurance March 2013 - March 2014
Ernst & Young June 2012 - March 2013
Deloitte & Touche May 2006 - May 2012
Federal Reserve Bank of Boston 2004 - 2006
Skills
Mergers, Governance, Management, Program Management, Mergers & Acquisitions, Executive Management, Strategy, Financial Services, Risk Management, Financial Analysis
Education
University of Cincinnati 2000 — 2004
JD/MBA
University of Cincinnati College of Law 2000 — 2004
JD
University of Cincinnati College of Business 2001 — 2002
MBA
Skidmore College 1996 — 2000
BS
Emily Sill, CPA Emily Sill, CPA's Deloitte & Touche Experience January 2006 - April 2006
Job Tax Supervisor at Brown Smith Wallace
Industry Accounting
Experience
Brown Smith Wallace July 2013 - Present
Brown Smith Wallace July 2009 - July 2013
Brown Smith Wallace September 2006 - June 2009
Deloitte & Touche January 2006 - April 2006
Ganim, Meder, Childers, & Hoering P.C. February 2005 - June 2005
Skills
Income Tax, Corporate Tax, Tax Preparation, Financial Statements, Tax Research, Payroll, Tax, Accounting, CPA
Education
Southern Illinois University, Edwardsville 2006 — 2007
Masters of Science, Accounting
Southern Illinois University, Edwardsville 2002 — 2005
Bachelor of Science, Accounting
Brown Smith Wallace July 2013 - Present
Brown Smith Wallace July 2009 - July 2013
Brown Smith Wallace September 2006 - June 2009
Deloitte & Touche January 2006 - April 2006
Ganim, Meder, Childers, & Hoering P.C. February 2005 - June 2005
Skills
Income Tax, Corporate Tax, Tax Preparation, Financial Statements, Tax Research, Payroll, Tax, Accounting, CPA
Education
Southern Illinois University, Edwardsville 2006 — 2007
Masters of Science, Accounting
Southern Illinois University, Edwardsville 2002 — 2005
Bachelor of Science, Accounting
Robert Madore's Deloitte & Touche Experience 1987 - 1995
Job Senior Vice President and Chief Financial Officer, Ralph Lauren Corporation
Industry Apparel & Fashion
Experience
Ralph Lauren Corporation December 2010 - Present
Ralph Lauren Corporation 2004 - December 2010
Nine West Group 1995 - 2000
Deloitte & Touche 1987 - 1995
Skills
Retail, Merchandising, Apparel, Inventory Management, Wholesale, Forecasting, Budgets, Strategic Planning, Income Statement, Supply Chain, Global Sourcing, Trend Analysis, Management, Mergers & Acquisitions, Strategy, Finance, P&L
Education
Southern Connecticut State University 1983 — 1987
B.S., Accounting and Economics
Ralph Lauren Corporation December 2010 - Present
Ralph Lauren Corporation 2004 - December 2010
Nine West Group 1995 - 2000
Deloitte & Touche 1987 - 1995
Skills
Retail, Merchandising, Apparel, Inventory Management, Wholesale, Forecasting, Budgets, Strategic Planning, Income Statement, Supply Chain, Global Sourcing, Trend Analysis, Management, Mergers & Acquisitions, Strategy, Finance, P&L
Education
Southern Connecticut State University 1983 — 1987
B.S., Accounting and Economics
Todd Inmon Todd Inmon's Deloitte & Touche Experience March 2008 - October 2011
Job Business Management Consultant at ChurchillTerry
Industry Management Consulting
Experience
ChurchillTerry December 2014 - Present
Brazos Valley Brewing Company February 2014 - December 2014
KPMG US October 2011 - February 2014
Deloitte & Touche March 2008 - October 2011
KPMG March 2006 - March 2008
KPMG International AG January 2005 - July 2005
Skills
Financial Modeling, Transfer Pricing..., Economic Modeling, German, Business Modeling, International Project..., Management Consulting, CFOs, Entrepreneurship
Education
Southern Methodist University - Cox School of Business 2010 — 2012
Master of Business Administration (MBA), Finance - Corporate Finance & Alternative Asset Management
The University of Texas at Austin 1998 — 2003
B.A., Business & Psychology
ChurchillTerry December 2014 - Present
Brazos Valley Brewing Company February 2014 - December 2014
KPMG US October 2011 - February 2014
Deloitte & Touche March 2008 - October 2011
KPMG March 2006 - March 2008
KPMG International AG January 2005 - July 2005
Skills
Financial Modeling, Transfer Pricing..., Economic Modeling, German, Business Modeling, International Project..., Management Consulting, CFOs, Entrepreneurship
Education
Southern Methodist University - Cox School of Business 2010 — 2012
Master of Business Administration (MBA), Finance - Corporate Finance & Alternative Asset Management
The University of Texas at Austin 1998 — 2003
B.A., Business & Psychology
Rajesh Gundapaneni's Deloitte & Touche Experience April 2008 - May 2009
Job Works at American Eagle Outfitters
Industry Computer Software
Experience
American Eagle Outfitters August 2013 - Present
Client: Macy's Inc March 2010 - August 2013
Client: Wells Fargo April 2011 - August 2011
Client: Symantec June 2009 - February 2010
Deloitte & Touche April 2008 - May 2009
Applabs August 2006 - April 2008
Fujitsu Consulting December 2004 - July 2006
Skills
Java Enterprise Edition, Spring, Hibernate, Java, Web Services, Software Development, SQL, JDBC, PL/SQL, EJB, SOA, Agile Methodologies, XML, Eclipse, SOAP, Weblogic, JBoss Application Server, Enterprise Architecture, Design Patterns, Servlets, Web Applications, Technical Project..., J2EE Architecture, JMS, Struts, JSP, Scrum, SDLC, Oracle, Software Design, Websphere, Unix, J2EE Application..., Tomcat, UML, REST, ATG Commerce, ATG Dynamo, Android, ATG, Spring Framework, WebLogic
Education
Sri Venkateswara University 2000 — 2004
B.tech, Computer Science and Engineering
Sri Venkateswara University
Bachelor's degree, Computer Science
American Eagle Outfitters August 2013 - Present
Client: Macy's Inc March 2010 - August 2013
Client: Wells Fargo April 2011 - August 2011
Client: Symantec June 2009 - February 2010
Deloitte & Touche April 2008 - May 2009
Applabs August 2006 - April 2008
Fujitsu Consulting December 2004 - July 2006
Skills
Java Enterprise Edition, Spring, Hibernate, Java, Web Services, Software Development, SQL, JDBC, PL/SQL, EJB, SOA, Agile Methodologies, XML, Eclipse, SOAP, Weblogic, JBoss Application Server, Enterprise Architecture, Design Patterns, Servlets, Web Applications, Technical Project..., J2EE Architecture, JMS, Struts, JSP, Scrum, SDLC, Oracle, Software Design, Websphere, Unix, J2EE Application..., Tomcat, UML, REST, ATG Commerce, ATG Dynamo, Android, ATG, Spring Framework, WebLogic
Education
Sri Venkateswara University 2000 — 2004
B.tech, Computer Science and Engineering
Sri Venkateswara University
Bachelor's degree, Computer Science
Cathy Hazel Cathy Hazel's Deloitte & Touche Experience 1990 - 1995
Job CFO at Cakebread Cellars
Industry Wine and Spirits
Experience
Cakebread Cellars June 2014 - Present
Clos Du Val Winery & Goelet Wine Estates March 2010 - June 2014
J Vineyards & Winery 2008 - 2010
Long Meadow Ranch 2003 - 2007
Diamondback Vineyards 2001 - 2003
The California Wine Company 1995 - 2001
Deloitte & Touche 1990 - 1995
Skills
Certified with the..., Wine, Forecasting, Wine Tasting, Budgets, Financial Analysis, Accounts Payable, Accounts Receivable, Microsoft Excel, Strategic Planning, Marketing Strategy, Process Improvement, Hospitality, Customer Service, Sales, Management, Start-ups, Marketing, Microsoft Office, Sales Management, Social Media
Education
Sonoma State University
B.S. Management, Accounting and Finance, With Distinction
Cakebread Cellars June 2014 - Present
Clos Du Val Winery & Goelet Wine Estates March 2010 - June 2014
J Vineyards & Winery 2008 - 2010
Long Meadow Ranch 2003 - 2007
Diamondback Vineyards 2001 - 2003
The California Wine Company 1995 - 2001
Deloitte & Touche 1990 - 1995
Skills
Certified with the..., Wine, Forecasting, Wine Tasting, Budgets, Financial Analysis, Accounts Payable, Accounts Receivable, Microsoft Excel, Strategic Planning, Marketing Strategy, Process Improvement, Hospitality, Customer Service, Sales, Management, Start-ups, Marketing, Microsoft Office, Sales Management, Social Media
Education
Sonoma State University
B.S. Management, Accounting and Finance, With Distinction
Sandy Piersol Sandy Piersol's Deloitte & Touche Experience 2001 - 2004
Job Senior Healthcare Executive, Compliance, Operations, Provider Relations
Industry Hospital & Health Care
Experience
McBee Associates, Inc. July 2014 - Present
ALS Association Greater Philadelphia Chapter February 2013 - Present
ALS Association Greater Philadelphia Chapter 2006 - Present
Women's Bussiness Leaders of the Healthcare Industry 2001 - 2014
Sandata Technologies October 2011 - August 2012
Community Health Charities 2009 - June 2012
Catholic Health East January 2010 - September 2010
Navigant Consulting, Inc June 2004 - January 2010
Deloitte & Touche 2001 - 2004
Ernst & Young Healthcare Consulting 1994 - 2000
Skills
Process Improvement, Healthcare Consulting, Strategic Planning, Healthcare, Revenue Cycle, Healthcare Industry, Risk Management, Management, Leadership, Medicaid, Healthcare Management, Program Management, Healthcare Information..., Practice Management, Physicians, Management Consulting, Executive Management, Managed Care, Data Analysis, Human Resources, Team Building, Insurance, Strategy, Compliance, EHR, Contract Negotiation, Medicare, Sales, Budgets, Business Process..., Analysis, Performance Improvement, Negotiation, Hospitals, HIPAA, Public Speaking, Project Management, Leadership Development, Policy, Training, Mergers & Acquisitions, Change Management, Integration, Start-ups, Organizational..., Cross-functional Team..., Consulting, Nonprofits, Due Diligence
Education
Slippery Rock University of Pennsylvania 1977 — 1981
Bachelor of Science (BS), Health Sciences/Public Health
McBee Associates, Inc. July 2014 - Present
ALS Association Greater Philadelphia Chapter February 2013 - Present
ALS Association Greater Philadelphia Chapter 2006 - Present
Women's Bussiness Leaders of the Healthcare Industry 2001 - 2014
Sandata Technologies October 2011 - August 2012
Community Health Charities 2009 - June 2012
Catholic Health East January 2010 - September 2010
Navigant Consulting, Inc June 2004 - January 2010
Deloitte & Touche 2001 - 2004
Ernst & Young Healthcare Consulting 1994 - 2000
Skills
Process Improvement, Healthcare Consulting, Strategic Planning, Healthcare, Revenue Cycle, Healthcare Industry, Risk Management, Management, Leadership, Medicaid, Healthcare Management, Program Management, Healthcare Information..., Practice Management, Physicians, Management Consulting, Executive Management, Managed Care, Data Analysis, Human Resources, Team Building, Insurance, Strategy, Compliance, EHR, Contract Negotiation, Medicare, Sales, Budgets, Business Process..., Analysis, Performance Improvement, Negotiation, Hospitals, HIPAA, Public Speaking, Project Management, Leadership Development, Policy, Training, Mergers & Acquisitions, Change Management, Integration, Start-ups, Organizational..., Cross-functional Team..., Consulting, Nonprofits, Due Diligence
Education
Slippery Rock University of Pennsylvania 1977 — 1981
Bachelor of Science (BS), Health Sciences/Public Health
Drew Benko Drew Benko's Deloitte & Touche Experience November 2006 - February 2007
Job Experienced Order Customer Service Professional seeking new opportunity
Industry Medical Devices
Experience
FujiFilm Medical Systems, USA, Inc February 2007 - January 2015
FUJIFILM Medical Systems U.S.A., Inc. 2007 - 2015
Deloitte & Touche November 2006 - February 2007
Warner Cable October 2005 - November 2006
Primedia Inc August 2005 - October 2005
Jupitermedia Corporation September 2001 - March 2005
Omega Engineering Inc September 2000 - October 2001
Hyperion Solutions July 1998 - July 2000
Executone Business Solutions January 1990 - August 1997
Skills
Customer Service, SAP, Client Relations, Salesforce.com, Technical Support, ACD, Credit Resolution, Event Marketing..., Customer Support, Problem Resolution, Data Entry, Scheduling, Logistics, Client Support, Sales Support, Online Research, Dunn & Bradstreet, Webdoc.com
Education
Southern Connecticut State University 1985 — 1988
Bachelor's Degree, Communications
FujiFilm Medical Systems, USA, Inc February 2007 - January 2015
FUJIFILM Medical Systems U.S.A., Inc. 2007 - 2015
Deloitte & Touche November 2006 - February 2007
Warner Cable October 2005 - November 2006
Primedia Inc August 2005 - October 2005
Jupitermedia Corporation September 2001 - March 2005
Omega Engineering Inc September 2000 - October 2001
Hyperion Solutions July 1998 - July 2000
Executone Business Solutions January 1990 - August 1997
Skills
Customer Service, SAP, Client Relations, Salesforce.com, Technical Support, ACD, Credit Resolution, Event Marketing..., Customer Support, Problem Resolution, Data Entry, Scheduling, Logistics, Client Support, Sales Support, Online Research, Dunn & Bradstreet, Webdoc.com
Education
Southern Connecticut State University 1985 — 1988
Bachelor's Degree, Communications
Heidi Cline, CISA's Deloitte & Touche Experience August 2006 - May 2009
Job Manager, SOX Center of Excellence at ManpowerGroup
Industry Information Technology and Services
Experience
ManpowerGroup May 2014 - Present
ManpowerGroup January 2012 - May 2014
Northwestern Mutual June 2010 - January 2011
Deloitte & Touche August 2006 - May 2009
Deloitte & Touche August 2003 - August 2006
Deloitte & Touche May 2002 - August 2003
Arthur Andersen January 2001 - May 2002
Skills
Assurance, Business Process, Internal Audit, Internal Controls, Business Process..., Auditing, Risk Management, Enterprise Risk..., Financial Audits, Training, IT Audit, Software Documentation, Financial Reporting, Sarbanes-Oxley
Education
St. Cloud State University 1997 — 2000
BS, Accounting with Information Systems Emphasis
ManpowerGroup May 2014 - Present
ManpowerGroup January 2012 - May 2014
Northwestern Mutual June 2010 - January 2011
Deloitte & Touche August 2006 - May 2009
Deloitte & Touche August 2003 - August 2006
Deloitte & Touche May 2002 - August 2003
Arthur Andersen January 2001 - May 2002
Skills
Assurance, Business Process, Internal Audit, Internal Controls, Business Process..., Auditing, Risk Management, Enterprise Risk..., Financial Audits, Training, IT Audit, Software Documentation, Financial Reporting, Sarbanes-Oxley
Education
St. Cloud State University 1997 — 2000
BS, Accounting with Information Systems Emphasis
Valerie Bleza Valerie Bleza's Deloitte & Touche Experience August 2005 - May 2008
Job Controller at Loomstate
Industry Apparel & Fashion
Experience
Rogan / Loomstate November 2014 - Present
J. Mendel December 2013 - November 2014
Marc Jacobs LVMH October 2011 - December 2013
Henri Bendel Limited Brands May 2010 - October 2011
International Flavors & Fragrances May 2008 - May 2010
Deloitte & Touche August 2005 - May 2008
Skills
Auditing, Internal Controls, Forecasting, Sarbanes-Oxley Act, Financial Reporting, Accounting, Process Improvement, Business Analysis, Analysis, Financial Analysis, Financial Accounting, Accounts Payable, Consolidation, ERP, Account Reconciliation, Retail
Education
St. John's University
Master of Business Administration (MBA), Taxation
St. John's University
Bachelor of Science (B.S.), Accounting
Rogan / Loomstate November 2014 - Present
J. Mendel December 2013 - November 2014
Marc Jacobs LVMH October 2011 - December 2013
Henri Bendel Limited Brands May 2010 - October 2011
International Flavors & Fragrances May 2008 - May 2010
Deloitte & Touche August 2005 - May 2008
Skills
Auditing, Internal Controls, Forecasting, Sarbanes-Oxley Act, Financial Reporting, Accounting, Process Improvement, Business Analysis, Analysis, Financial Analysis, Financial Accounting, Accounts Payable, Consolidation, ERP, Account Reconciliation, Retail
Education
St. John's University
Master of Business Administration (MBA), Taxation
St. John's University
Bachelor of Science (B.S.), Accounting
David Wagnon David Wagnon's Deloitte & Touche Experience 2000 - 2001
Job Chief Financial Officer at McKesson Specialty Health
Industry Hospital & Health Care
Experience
McKesson January 2015 - Present
McKesson June 2012 - December 2014
McKesson July 2010 - June 2012
McKesson July 2007 - July 2010
Lexmark International 2004 - 2007
Charter Communications 2001 - 2003
Deloitte & Touche 2000 - 2001
Arthur Andersen 1998 - 2000
Education
Washington University in St. Louis - Olin Business School 2001 — 2004
MBA, Finance & Strategy
Southern Methodist University 1994 — 1998
Bachelor's degree, Philosophy
Southern Methodist University - Cox School of Business 1994 — 1998
BBA, Finance
McKesson January 2015 - Present
McKesson June 2012 - December 2014
McKesson July 2010 - June 2012
McKesson July 2007 - July 2010
Lexmark International 2004 - 2007
Charter Communications 2001 - 2003
Deloitte & Touche 2000 - 2001
Arthur Andersen 1998 - 2000
Education
Washington University in St. Louis - Olin Business School 2001 — 2004
MBA, Finance & Strategy
Southern Methodist University 1994 — 1998
Bachelor's degree, Philosophy
Southern Methodist University - Cox School of Business 1994 — 1998
BBA, Finance
Aaron Barnard Aaron Barnard's Deloitte & Touche Experience September 2008 - October 2010
Job Investment Management at Goldman Sachs
Industry Investment Management
Experience
Goldman Sachs July 2014 - Present
Ernst & Young October 2010 - August 2012
Deloitte & Touche September 2008 - October 2010
Skills
Auditing, Assurance, Financial Analysis, SEC filings, Financial Modeling, Financial Reporting, Sarbanes-Oxley Act, GAAP, Financial Accounting, Accounting, CPA, Valuation
Education
Southern Methodist University - Cox School of Business 2012 — 2014
Master of Business Administration (MBA), Finance
University of Utah 2002 — 2008
B.A., Accounting
Goldman Sachs July 2014 - Present
Ernst & Young October 2010 - August 2012
Deloitte & Touche September 2008 - October 2010
Skills
Auditing, Assurance, Financial Analysis, SEC filings, Financial Modeling, Financial Reporting, Sarbanes-Oxley Act, GAAP, Financial Accounting, Accounting, CPA, Valuation
Education
Southern Methodist University - Cox School of Business 2012 — 2014
Master of Business Administration (MBA), Finance
University of Utah 2002 — 2008
B.A., Accounting
Daniel Gravel's Deloitte & Touche Experience August 2006 - May 2009
Job Vice President, Assistant General Counsel & Compliance Director at Fundation Group LLC
Industry Law Practice
Experience
Fundation Group LLC April 2015 - Present
Bellicose Capital, LLC August 2012 - April 2015
BoltNagi PC August 2009 - August 2012
Deloitte & Touche August 2006 - May 2009
Skills
Corporate Governance, Corporate Law, Commercial Litigation, Trusts, Risk Management, Legal Research, Litigation, Tax, Intellectual Property, Negotiation, Management, Due Diligence, Trademarks, International Tax
Education
St. John's University School of Law 2003 — 2006
JD
Thayer Academy
Fundation Group LLC April 2015 - Present
Bellicose Capital, LLC August 2012 - April 2015
BoltNagi PC August 2009 - August 2012
Deloitte & Touche August 2006 - May 2009
Skills
Corporate Governance, Corporate Law, Commercial Litigation, Trusts, Risk Management, Legal Research, Litigation, Tax, Intellectual Property, Negotiation, Management, Due Diligence, Trademarks, International Tax
Education
St. John's University School of Law 2003 — 2006
JD
Thayer Academy
Benjamin Grady Benjamin Grady's Deloitte & Touche Experience December 2010 - May 2011
Job Infrastructure Systems Administrator
Industry Information Technology and Services
Experience
IPG April 2015 - Present
Five Nines Technology Group July 2011 - April 2015
Deloitte & Touche December 2010 - May 2011
Kenexa May 2008 - December 2010
Skills
Windows Server, Active Directory, VMware, Microsoft Exchange, Servers, Windows, OS X, Technical Support, Computer Hardware, Windows 7, XP, Troubleshooting
Education
Southeast Community College 2007 — 2010
Associate of Arts
IPG April 2015 - Present
Five Nines Technology Group July 2011 - April 2015
Deloitte & Touche December 2010 - May 2011
Kenexa May 2008 - December 2010
Skills
Windows Server, Active Directory, VMware, Microsoft Exchange, Servers, Windows, OS X, Technical Support, Computer Hardware, Windows 7, XP, Troubleshooting
Education
Southeast Community College 2007 — 2010
Associate of Arts
Gabriella Haldeman's Deloitte & Touche Experience 2000 - 2003
Job Corporate Controller at SmartWatt Energy, Inc.
Industry Accounting
Experience
SmartWatt Energy, Inc. January 2015 - Present
AMRI May 2006 - January 2015
Integrated Alarms Services Group (IASG) October 2004 - May 2006
Zapata Corporation 2003 - 2004
Deloitte & Touche 2000 - 2003
Skills
US GAAP, Sarbanes-Oxley Act, Internal Controls, Variance Analysis, Financial Reporting, Auditing, Cost Accounting, General Ledger, Accounting, CPA, Revenue Recognition, SEC filings
Education
Saint John Fisher College 1996 — 2000
Bachelor of Science (BS), Accounting
AHS
SmartWatt Energy, Inc. January 2015 - Present
AMRI May 2006 - January 2015
Integrated Alarms Services Group (IASG) October 2004 - May 2006
Zapata Corporation 2003 - 2004
Deloitte & Touche 2000 - 2003
Skills
US GAAP, Sarbanes-Oxley Act, Internal Controls, Variance Analysis, Financial Reporting, Auditing, Cost Accounting, General Ledger, Accounting, CPA, Revenue Recognition, SEC filings
Education
Saint John Fisher College 1996 — 2000
Bachelor of Science (BS), Accounting
AHS
Brent Heaton Brent Heaton's Deloitte & Touche Experience September 2013 - Present
Job Auditor Assistant at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 2013 - Present
Squire January 2013 - March 2013
Southern Utah University April 2012 - January 2013
Southern Utah University January 2012 - April 2012
Color Coutnry Outfitters August 2007 - November 2011
Skills
QuickBooks, Microsoft Excel, Financial Reporting, Accounting, Auditing, Journal Entries, Tax, Bookkeeping, Internal Controls, Accounts Payable, GAAP, Financial Accounting, Tax Preparation, General Ledger, Account Reconciliation, Microsoft Word, Lacerte, Financial Analysis
Education
Southern Utah University 2007 — 2013
Master's of Accountancy, Accounting
Deloitte & Touche September 2013 - Present
Squire January 2013 - March 2013
Southern Utah University April 2012 - January 2013
Southern Utah University January 2012 - April 2012
Color Coutnry Outfitters August 2007 - November 2011
Skills
QuickBooks, Microsoft Excel, Financial Reporting, Accounting, Auditing, Journal Entries, Tax, Bookkeeping, Internal Controls, Accounts Payable, GAAP, Financial Accounting, Tax Preparation, General Ledger, Account Reconciliation, Microsoft Word, Lacerte, Financial Analysis
Education
Southern Utah University 2007 — 2013
Master's of Accountancy, Accounting
John Deluz John Deluz's Deloitte & Touche Experience September 2007 - January 2009
Job Financial Analyst/ Accountant
Industry Financial Services
Experience
FDIC September 2009 - February 2012
Deloitte & Touche September 2007 - January 2009
U.S. Army January 1998 - January 2004
Education
Southern Connecticut State University 2000 — 2007
B.S. Business Administration, Accounting
FDIC September 2009 - February 2012
Deloitte & Touche September 2007 - January 2009
U.S. Army January 1998 - January 2004
Education
Southern Connecticut State University 2000 — 2007
B.S. Business Administration, Accounting
Mark Moxness, J.D. Mark Moxness, J.D.'s Deloitte & Touche Experience 1974 - 1980
Job Attorney at Monroe Moxness Berg Law Firm | Tax, Estate Planning, Small Business
Industry Law Practice
Experience
Monroe Moxness Berg Law Firm 1988 - Present
Krass Monroe, P.A. 1988 - 2009
Deloitte & Touche 1974 - 1980
Skills
Estate Planning, Corporate Law, Tax, Tax Law, Real Estate, Elder Law, Investments, High Net Worth..., Estate Law, Corporate Governance, Small Business, Bankruptcy, Trusts, Mergers & Acquisitions, Courts, Employment Law, Legal Research, Start-ups, Succession Planning
Education
University of San Diego School of Law 1972 — 1975
J.D., Law
St. Cloud State University 1968 — 1972
B.S., Accounting
Monroe Moxness Berg Law Firm 1988 - Present
Krass Monroe, P.A. 1988 - 2009
Deloitte & Touche 1974 - 1980
Skills
Estate Planning, Corporate Law, Tax, Tax Law, Real Estate, Elder Law, Investments, High Net Worth..., Estate Law, Corporate Governance, Small Business, Bankruptcy, Trusts, Mergers & Acquisitions, Courts, Employment Law, Legal Research, Start-ups, Succession Planning
Education
University of San Diego School of Law 1972 — 1975
J.D., Law
St. Cloud State University 1968 — 1972
B.S., Accounting
Debbie Moore Drill Debbie Moore Drill's Deloitte & Touche Experience August 1977 - July 1979
Job Independent Financial Consultant
Industry Accounting
Experience
Self-Employed Financial ConsultantSalo, LLCDecember 2005 - May 2010
Jewish Family & Children's Service of Minneapolis January 2010 - April 2010
Nash Finch Company December 2005 - August 2009
LearningByte International August 2000 - August 2001
LecTec Corporation February 1997 - July 2000
Varitronic Systems, Inc. June 1984 - March 1996
Check Technology April 1983 - June 1984
Ernst & Young 1979 - 1983
Deloitte & Touche August 1977 - July 1979
Skills
SEC filings, Sarbanes-Oxley Act, Finance, Accounting, Managerial Finance, Financial Analysis, Internal Controls, Mergers & Acquisitions, Financial Reporting, GAAP, Auditing, Sarbanes-Oxley, Strategic Financial..., Forecasting, Cost Accounting, SEC Filings, Financial Planning, Strategic Planning
Education
University of St. Thomas - Opus College of Business 1994 — 1997
MBA, Finance
Southern Methodist University - Cox School of Business 1975 — 1977
BBA, Accounting
Self-Employed Financial ConsultantSalo, LLCDecember 2005 - May 2010
Jewish Family & Children's Service of Minneapolis January 2010 - April 2010
Nash Finch Company December 2005 - August 2009
LearningByte International August 2000 - August 2001
LecTec Corporation February 1997 - July 2000
Varitronic Systems, Inc. June 1984 - March 1996
Check Technology April 1983 - June 1984
Ernst & Young 1979 - 1983
Deloitte & Touche August 1977 - July 1979
Skills
SEC filings, Sarbanes-Oxley Act, Finance, Accounting, Managerial Finance, Financial Analysis, Internal Controls, Mergers & Acquisitions, Financial Reporting, GAAP, Auditing, Sarbanes-Oxley, Strategic Financial..., Forecasting, Cost Accounting, SEC Filings, Financial Planning, Strategic Planning
Education
University of St. Thomas - Opus College of Business 1994 — 1997
MBA, Finance
Southern Methodist University - Cox School of Business 1975 — 1977
BBA, Accounting
Marc Erlich, CPA's Deloitte & Touche Experience June 2008 - August 2008
Job Senior Analyst Finance Reporting and Accounting Systems at GIA
Industry Accounting
Experience
GIA September 2014 - Present
ADI Strategies July 2012 - September 2014
Deloitte October 2009 - July 2012
Calix February 2009 - June 2009
Deloitte & Touche June 2008 - August 2008
Skills
Accounting, Auditing, External Audit, Accounts Payable, Accounts Receivable, US GAAP, Financial Reporting, Internal Controls, GAAP, Financial Analysis, Financial Accounting, Tax, Sarbanes-Oxley Act, Financial Modeling, Internal Audit, Hyperion HFM, Hyperion Financial..., FDQM, EPMA, Smartview, FDM, Account Reconciliation, CPA, Financial Audits, Revenue Recognition, SEC filings, HFM, Big 4, SOX 404, Assurance, Consolidation, Financial Statements, Cash Flow, EPM
Education
Sonoma State University 2005 — 2009
Business Administration, Accounting
GIA September 2014 - Present
ADI Strategies July 2012 - September 2014
Deloitte October 2009 - July 2012
Calix February 2009 - June 2009
Deloitte & Touche June 2008 - August 2008
Skills
Accounting, Auditing, External Audit, Accounts Payable, Accounts Receivable, US GAAP, Financial Reporting, Internal Controls, GAAP, Financial Analysis, Financial Accounting, Tax, Sarbanes-Oxley Act, Financial Modeling, Internal Audit, Hyperion HFM, Hyperion Financial..., FDQM, EPMA, Smartview, FDM, Account Reconciliation, CPA, Financial Audits, Revenue Recognition, SEC filings, HFM, Big 4, SOX 404, Assurance, Consolidation, Financial Statements, Cash Flow, EPM
Education
Sonoma State University 2005 — 2009
Business Administration, Accounting
Charles Shepard's Deloitte & Touche Experience June 1996 - May 1998
Job Owner at Quality Window Fashions
Industry Retail
Experience
Quality Window Fashions June 2012 - Present
Cockrill Middle School September 2011 - May 2012
Franchise - Budget Blinds January 2005 - December 2009
Southwest Airlines January 2000 - December 2004
EUGENE FRANKLIN & ASSOCIATES June 1998 - December 1999
Deloitte & Touche June 1996 - May 1998
MSA GROUP June 1995 - May 1996
Occidental Chemical Corporation June 1990 - May 1995
Occidental Petroleum Corporation 1990 - 1992
Federal Reserve Bank of Kansas City June 1988 - May 1990
Skills
Customer Service, Budgets, Leadership, Management, Finance, Analysis, Accounting, Program Management, Strategic Planning, Process Improvement, Forecasting, Entrepreneurship, Financial Modeling, Team Building, Project Management, Internal Controls, Strategic Financial..., Sales, Auditing
Education
Southern Methodist University - Cox School of Business 1993 — 1996
MBA, Information Technology
The University of Kansas 1983 — 1987
B.S., Accounting
Quality Window Fashions June 2012 - Present
Cockrill Middle School September 2011 - May 2012
Franchise - Budget Blinds January 2005 - December 2009
Southwest Airlines January 2000 - December 2004
EUGENE FRANKLIN & ASSOCIATES June 1998 - December 1999
Deloitte & Touche June 1996 - May 1998
MSA GROUP June 1995 - May 1996
Occidental Chemical Corporation June 1990 - May 1995
Occidental Petroleum Corporation 1990 - 1992
Federal Reserve Bank of Kansas City June 1988 - May 1990
Skills
Customer Service, Budgets, Leadership, Management, Finance, Analysis, Accounting, Program Management, Strategic Planning, Process Improvement, Forecasting, Entrepreneurship, Financial Modeling, Team Building, Project Management, Internal Controls, Strategic Financial..., Sales, Auditing
Education
Southern Methodist University - Cox School of Business 1993 — 1996
MBA, Information Technology
The University of Kansas 1983 — 1987
B.S., Accounting
Ken Caitano Ken Caitano's Deloitte & Touche Experience 1992 - 1994
Job Director eDelta Consulting, Inc.
Industry Management Consulting
Experience
eDelta Consulting August 2011 - Present
Amper, Politziner & Mattia October 2007 - February 2010
Public Company Accounting Oversight Board January 2007 - September 2007
KPMG LLP July 2000 - January 2007
PCAOB 2007 - 2007
KPMG Advisory 2000 - 2007
Munich Re America June 1996 - July 2000
American Re-Insurance Company 1996 - 2000
Deloitte & Touche 1992 - 1994
Skills
IT Goverenance, Auditing, Business Continuity...
Education
Saint John's University 1989 — 1991
MBA, Public Accountancy
St. Francis College 1984 — 1988
BS, Organizational Behavior
Our Lady of Guadelope 1978 — 1980
eDelta Consulting August 2011 - Present
Amper, Politziner & Mattia October 2007 - February 2010
Public Company Accounting Oversight Board January 2007 - September 2007
KPMG LLP July 2000 - January 2007
PCAOB 2007 - 2007
KPMG Advisory 2000 - 2007
Munich Re America June 1996 - July 2000
American Re-Insurance Company 1996 - 2000
Deloitte & Touche 1992 - 1994
Skills
IT Goverenance, Auditing, Business Continuity...
Education
Saint John's University 1989 — 1991
MBA, Public Accountancy
St. Francis College 1984 — 1988
BS, Organizational Behavior
Our Lady of Guadelope 1978 — 1980
Jordan Van Moorleghem Jordan Van Moorleghem's Deloitte & Touche Experience August 2002 - December 2004
Job Sr. Analyst, Business Intelligence at Tenaska Marketing Ventures
Industry Oil & Energy
Experience
Tenaska Marketing Ventures May 2015 - Present
Tenaska Marketing Ventures May 2014 - Present
Tenaska Marketing Ventures April 2012 - Present
Tenaska Marketing Ventures February 2007 - April 2012
Tenaska Marketing Ventures January 2005 - February 2007
Deloitte & Touche August 2002 - December 2004
Hy Vee June 2001 - August 2001
Skills
Certified Business..., Commodity Markets, Commodity, Derivatives, Financial Analysis, Energy Markets, Risk Management, Energy, Business Requirements, Business Analysis, Natural Gas, Financial Modeling, Trading, Business Intelligence, Analysis
Education
Simpson College 1998 — 2002
BS, Accounting, Corporate Communications
Tenaska Marketing Ventures May 2015 - Present
Tenaska Marketing Ventures May 2014 - Present
Tenaska Marketing Ventures April 2012 - Present
Tenaska Marketing Ventures February 2007 - April 2012
Tenaska Marketing Ventures January 2005 - February 2007
Deloitte & Touche August 2002 - December 2004
Hy Vee June 2001 - August 2001
Skills
Certified Business..., Commodity Markets, Commodity, Derivatives, Financial Analysis, Energy Markets, Risk Management, Energy, Business Requirements, Business Analysis, Natural Gas, Financial Modeling, Trading, Business Intelligence, Analysis
Education
Simpson College 1998 — 2002
BS, Accounting, Corporate Communications
Alice Jackson, CPA's Deloitte & Touche Experience June 1984 - June 1988
Job Chief Financial Officer at Merrick Systems, Inc.
Industry Oil & Energy
Experience
Merrick Systems, Inc. (acquired by P2 Energy Solutions) August 2009 - February 2015
3DGeo, Inc (acquired by Fusion Technologies) October 2007 - July 2008
Production Enhancement Group, Inc (PEG) March 2006 - June 2007
Insite Objects, Inc March 2000 - March 2006
Mincron Software (acquired by Callier Investments) January 1995 - March 2000
Deloitte & Touche June 1984 - June 1988
Grant Thornton 1977 - 1984
Skills
Mergers, Revenue Recognition, Venture Financing, Accounting, Forecasting, Divestitures, Banking, Financial Reporting, Contract Negotiation, Mergers & Acquisitions, Strategy, Investor Relations, Corporate Finance, SEC filings, Due Diligence, Sarbanes-Oxley Act, Auditing, Strategic Financial..., Analysis, Consolidation, Leadership, Acquisitions, Risk Management, US GAAP, Managerial Finance, Financial Accounting, Executive Management, Financial Analysis, Accounts Receivable, Budgets, Management, ERP, Financial Modeling, Finance, CPA, Restructuring, Internal Controls, Start-ups, Business Planning, Cost Accounting, Financial Audits, Financial Planning
Education
Southern Methodist University - Cox School of Business 1974 — 1975
MBA, Accounting and finance
Southern Methodist University 1969 — 1972
BA, French and German
The Hutchison School 1962 — 1969
Merrick Systems, Inc. (acquired by P2 Energy Solutions) August 2009 - February 2015
3DGeo, Inc (acquired by Fusion Technologies) October 2007 - July 2008
Production Enhancement Group, Inc (PEG) March 2006 - June 2007
Insite Objects, Inc March 2000 - March 2006
Mincron Software (acquired by Callier Investments) January 1995 - March 2000
Deloitte & Touche June 1984 - June 1988
Grant Thornton 1977 - 1984
Skills
Mergers, Revenue Recognition, Venture Financing, Accounting, Forecasting, Divestitures, Banking, Financial Reporting, Contract Negotiation, Mergers & Acquisitions, Strategy, Investor Relations, Corporate Finance, SEC filings, Due Diligence, Sarbanes-Oxley Act, Auditing, Strategic Financial..., Analysis, Consolidation, Leadership, Acquisitions, Risk Management, US GAAP, Managerial Finance, Financial Accounting, Executive Management, Financial Analysis, Accounts Receivable, Budgets, Management, ERP, Financial Modeling, Finance, CPA, Restructuring, Internal Controls, Start-ups, Business Planning, Cost Accounting, Financial Audits, Financial Planning
Education
Southern Methodist University - Cox School of Business 1974 — 1975
MBA, Accounting and finance
Southern Methodist University 1969 — 1972
BA, French and German
The Hutchison School 1962 — 1969
Ann (Axtell) Johnson's Deloitte & Touche Experience September 2005 - April 2008
Job Principal Financial Analyst at Edmentum
Industry Accounting
Experience
Edmentum March 2014 - Present
MTS Systems January 2012 - March 2014
MTS Systems August 2009 - January 2012
MTS Systems May 2008 - August 2009
Deloitte & Touche September 2005 - April 2008
Organizational Concepts International May 2003 - August 2005
Skills
Financial Reporting, GAAP, Accounting, Analysis, Internal Controls, Strategic Financial..., Internal Audit, Auditing, Finance, Sarbanes-Oxley, Sarbanes-Oxley Act, Variance Analysis, Financial Accounting, General Ledger, US GAAP, Financial Analysis
Education
Jefferson High School
St. Catherine University
Bachelors
University of Minnesota-Twin Cities
N/A
Edmentum March 2014 - Present
MTS Systems January 2012 - March 2014
MTS Systems August 2009 - January 2012
MTS Systems May 2008 - August 2009
Deloitte & Touche September 2005 - April 2008
Organizational Concepts International May 2003 - August 2005
Skills
Financial Reporting, GAAP, Accounting, Analysis, Internal Controls, Strategic Financial..., Internal Audit, Auditing, Finance, Sarbanes-Oxley, Sarbanes-Oxley Act, Variance Analysis, Financial Accounting, General Ledger, US GAAP, Financial Analysis
Education
Jefferson High School
St. Catherine University
Bachelors
University of Minnesota-Twin Cities
N/A
Daniel Ortega's Deloitte & Touche Experience 1987 - 1992
Job Director at Citi
Industry Financial Services
Experience
Citi December 2014 - Present
Capital One August 2002 - February 2014
Nortel June 1993 - August 2002
Deloitte & Touche 1987 - 1992
Skills
Enterprise Risk..., Risk Management, Sarbanes-Oxley Act, Internal Audit, Financial Risk, Business Process, Information Technology, Business Analysis, Internal Controls, Financial Modeling, Credit Risk, Governance, Process Improvement, Business Continuity, PMO, Banking, Financial Analysis, Financial Services, IT Audit, Due Diligence, Disaster Recovery, Business Process..., Finance, Risk Assessment, SDLC, Change Management, Financial Reporting, Operational Risk..., Information Security, Auditing, CISA, IT Strategy, Credit, Vendor Management
Education
Southern Methodist University - Cox School of Business 2005 — 2007
MBA
Southern Methodist University 1980 — 1985
BS, Computer Science
Citi December 2014 - Present
Capital One August 2002 - February 2014
Nortel June 1993 - August 2002
Deloitte & Touche 1987 - 1992
Skills
Enterprise Risk..., Risk Management, Sarbanes-Oxley Act, Internal Audit, Financial Risk, Business Process, Information Technology, Business Analysis, Internal Controls, Financial Modeling, Credit Risk, Governance, Process Improvement, Business Continuity, PMO, Banking, Financial Analysis, Financial Services, IT Audit, Due Diligence, Disaster Recovery, Business Process..., Finance, Risk Assessment, SDLC, Change Management, Financial Reporting, Operational Risk..., Information Security, Auditing, CISA, IT Strategy, Credit, Vendor Management
Education
Southern Methodist University - Cox School of Business 2005 — 2007
MBA
Southern Methodist University 1980 — 1985
BS, Computer Science
Dave Norine's Deloitte & Touche Experience 1972 - 1975
Job Consultant, CPA (inactive)
Industry Accounting
Experience
Private Company in the Automotive Industry 2010 - Present
Certes Financial Pros 2008 - 2009
Robert Half Management Resources 2006 - 2008
Resources Global Professionals 2003 - 2006
RSM McGladrey, Inc. / McGladrey & Pullen, LLP 1987 - 2003
Honeywell Inc. 1985 - 1987
Honeywell Inc. 1979 - 1985
Honeywell Inc. 1977 - 1979
Honeywell Inc. 1975 - 1977
Deloitte & Touche 1972 - 1975
Skills
Internal Controls, Sarbanes-Oxley Act, Auditing
Education
St. Cloud State University 1968 — 1972
B.S.
Certified Public Accountant, Minnesota
Private Company in the Automotive Industry 2010 - Present
Certes Financial Pros 2008 - 2009
Robert Half Management Resources 2006 - 2008
Resources Global Professionals 2003 - 2006
RSM McGladrey, Inc. / McGladrey & Pullen, LLP 1987 - 2003
Honeywell Inc. 1985 - 1987
Honeywell Inc. 1979 - 1985
Honeywell Inc. 1977 - 1979
Honeywell Inc. 1975 - 1977
Deloitte & Touche 1972 - 1975
Skills
Internal Controls, Sarbanes-Oxley Act, Auditing
Education
St. Cloud State University 1968 — 1972
B.S.
Certified Public Accountant, Minnesota
Y. Amy Chen's Deloitte & Touche Experience August 2004 - June 2008
Job Director of Accounting at Jazz Pharmaceuticals
Industry Accounting
Experience
Jazz Pharmaceuticals December 2014 - Present
Natera August 2013 - December 2014
JDSU August 2011 - August 2013
Ernst & Young June 2008 - August 2011
Deloitte & Touche August 2004 - June 2008
Governor's Intern Program, the State of Georgia June 2003 - August 2003
Skills
Sarbanes-Oxley Act, Accounting, Financial Reporting, SEC filings, US GAAP, Tax, Auditing, Finance, Revenue Recognition, Consolidation, Internal Controls, SEC Filings, External Audit
Education
University of Georgia - Terry College of Business 2002 — 2003
Master of Accountancy
Southern Illinois University, Carbondale 2000 — 2002
Master of Science in Economics
Jazz Pharmaceuticals December 2014 - Present
Natera August 2013 - December 2014
JDSU August 2011 - August 2013
Ernst & Young June 2008 - August 2011
Deloitte & Touche August 2004 - June 2008
Governor's Intern Program, the State of Georgia June 2003 - August 2003
Skills
Sarbanes-Oxley Act, Accounting, Financial Reporting, SEC filings, US GAAP, Tax, Auditing, Finance, Revenue Recognition, Consolidation, Internal Controls, SEC Filings, External Audit
Education
University of Georgia - Terry College of Business 2002 — 2003
Master of Accountancy
Southern Illinois University, Carbondale 2000 — 2002
Master of Science in Economics
Sebastien Jossart's Deloitte & Touche Experience February 2001 - May 2003
Job Vice President, Corporate Development at GAF
Industry Banking
Experience
GAF June 2013 - Present
Barclays Capital July 2010 - May 2013
UBS Investment Bank August 2005 - July 2010
Deloitte & Touche February 2001 - May 2003
Arthur Andersen September 1996 - August 2000
Skills
Investment Banking, Mergers & Acquisitions, Capital Markets, Valuation, Financial Modeling, Equities, Private Equity, Corporate Finance, Emerging Markets, Due Diligence, Financial Analysis, Financial Structuring, Corporate Development, Investments, Mergers
Education
University of Michigan - Stephen M. Ross School of Business 2003 — 2005
MBA, Business
Solvay Business School 1991 — 1996
Bachelor of Business Administration (B.B.A.), Management and Accounting
GAF June 2013 - Present
Barclays Capital July 2010 - May 2013
UBS Investment Bank August 2005 - July 2010
Deloitte & Touche February 2001 - May 2003
Arthur Andersen September 1996 - August 2000
Skills
Investment Banking, Mergers & Acquisitions, Capital Markets, Valuation, Financial Modeling, Equities, Private Equity, Corporate Finance, Emerging Markets, Due Diligence, Financial Analysis, Financial Structuring, Corporate Development, Investments, Mergers
Education
University of Michigan - Stephen M. Ross School of Business 2003 — 2005
MBA, Business
Solvay Business School 1991 — 1996
Bachelor of Business Administration (B.B.A.), Management and Accounting
Kim Hishida, CPA's Deloitte & Touche Experience September 2001 - October 2009
Job Financial Controller at Sephora
Industry Accounting
Experience
Sephora May 2013 - Present
The Clorox Company November 2009 - May 2013
Deloitte & Touche September 2001 - October 2009
Deloitte & Touche August 2007 - January 2009
Education
Sonoma State University 1997 — 2001
Bachelor of Science, Business Administration with a concentration in Accounting
Sephora May 2013 - Present
The Clorox Company November 2009 - May 2013
Deloitte & Touche September 2001 - October 2009
Deloitte & Touche August 2007 - January 2009
Education
Sonoma State University 1997 — 2001
Bachelor of Science, Business Administration with a concentration in Accounting
Badr Idouhli's Deloitte & Touche Experience July 2007 - May 2015
Job Integration Development Analyst at InfoSnap, Inc.
Industry Information Technology and Services
Experience
InfoSnap, Inc. May 2015 - Present
Deloitte & Touche July 2007 - May 2015
Accenture December 2005 - May 2007
Skills
SQL, Business Analysis, Databases, Testing, Software Documentation, User Acceptance Testing, Java Enterprise Edition, Requirements Analysis, Data Analysis, Analysis, Process Improvement, Requirements Gathering, Business Process..., SDLC, Business Requirements
Education
St. Edward's University 2011 — 2014
Master of Business Administration (M.B.A.)
The University of Texas at San Antonio 2001 — 2005
Bachelor's Degree, Management Information Systems, General
InfoSnap, Inc. May 2015 - Present
Deloitte & Touche July 2007 - May 2015
Accenture December 2005 - May 2007
Skills
SQL, Business Analysis, Databases, Testing, Software Documentation, User Acceptance Testing, Java Enterprise Edition, Requirements Analysis, Data Analysis, Analysis, Process Improvement, Requirements Gathering, Business Process..., SDLC, Business Requirements
Education
St. Edward's University 2011 — 2014
Master of Business Administration (M.B.A.)
The University of Texas at San Antonio 2001 — 2005
Bachelor's Degree, Management Information Systems, General
Jay Godla's Deloitte & Touche Experience 1997 - 1998
Job Vice President & Partner at Strategy&, part of the PwC network (formerly Booz & Company)
Industry Insurance
Experience
Strategy&, part of the PwC network (formerly Booz & Company) July 2014 - Present
Highmark January 2013 - April 2014
Aetna December 2011 - January 2013
Aon Hewitt January 2011 - December 2011
Hewitt Associates August 2009 - April 2011
McKinsey & Company June 2005 - August 2009
PricewaterhouseCoopers 1998 - 2003
Deloitte & Touche 1997 - 1998
Uniroyal Engineered Products 1995 - 1997
Skills
Organizational Design, Acquisition Integration, Strategy, Management Consulting, Mergers, Business Transformation, Outsourcing, Offshoring, Corporate Development, Strategic Consulting, Business Strategy, BPO, Business Process..., Thought Leadership, Private Equity, Professional Services, Financial Modeling, Due Diligence, IT Strategy, Risk Management, Consulting, Mergers & Acquisitions, Executive Management, Leadership, Change Management, Analytics, Business Process..., Financial Services, Start-ups, Strategic Partnerships, Management
Education
University of Pennsylvania - The Wharton School 2003 — 2005
Master of Business Administration (MBA), Finance, Marketing
University of Toledo 1993 — 1995
MSIE, Industrial Engineering
Sri Venkateswara University 1989 — 1993
B.Tech, Mechanical Engineering
SVU Campus School
Strategy&, part of the PwC network (formerly Booz & Company) July 2014 - Present
Highmark January 2013 - April 2014
Aetna December 2011 - January 2013
Aon Hewitt January 2011 - December 2011
Hewitt Associates August 2009 - April 2011
McKinsey & Company June 2005 - August 2009
PricewaterhouseCoopers 1998 - 2003
Deloitte & Touche 1997 - 1998
Uniroyal Engineered Products 1995 - 1997
Skills
Organizational Design, Acquisition Integration, Strategy, Management Consulting, Mergers, Business Transformation, Outsourcing, Offshoring, Corporate Development, Strategic Consulting, Business Strategy, BPO, Business Process..., Thought Leadership, Private Equity, Professional Services, Financial Modeling, Due Diligence, IT Strategy, Risk Management, Consulting, Mergers & Acquisitions, Executive Management, Leadership, Change Management, Analytics, Business Process..., Financial Services, Start-ups, Strategic Partnerships, Management
Education
University of Pennsylvania - The Wharton School 2003 — 2005
Master of Business Administration (MBA), Finance, Marketing
University of Toledo 1993 — 1995
MSIE, Industrial Engineering
Sri Venkateswara University 1989 — 1993
B.Tech, Mechanical Engineering
SVU Campus School
Sondra Glenn's Deloitte & Touche Experience 1990 - 1993
Job CPA, Partner at CliftonLarsonAllen
Industry Accounting
Experience
CliftonLarsonAllen LLP 1994 - Present
Deloitte & Touche 1990 - 1993
Skills
Auditing
Education
St. Cloud State University 1985 — 1989
CliftonLarsonAllen LLP 1994 - Present
Deloitte & Touche 1990 - 1993
Skills
Auditing
Education
St. Cloud State University 1985 — 1989
Heather Garigen's Deloitte & Touche Experience September 2001 - September 2004
Job CPA at Zapata
Industry Accounting
Experience
Zapata Corporation September 2004 - Present
Deloitte & Touche September 2001 - September 2004
Education
St. John Fisher College
Zapata Corporation September 2004 - Present
Deloitte & Touche September 2001 - September 2004
Education
St. John Fisher College
Darin Pellegrino's Deloitte & Touche Experience 1991 - 1995
Job Corporate Controller at Fluke Corporation
Industry Industrial Automation
Experience
Fluke Corporation (a division of the Danaher Company) January 2014 - Present
Nazareth College September 2011 - January 2014
Qualitrol (a division of the Danaher Company) March 2010 - January 2014
Fastenal Company August 2004 - March 2010
Winona State University 2008 - 2010
Medtronic October 1995 - August 2004
Deloitte & Touche 1991 - 1995
Skills
Auditing, Budgets, Accounting, SEC filings, Tax, IFRS, Financial Reporting, Working Capital..., Oracle, Hyperion Enterprise, Medical Devices, Consolidated Financial..., Investor Relations, Annual Reports, Proxy Statements, P&L Management, Mergers & Acquisitions, Transition Management, Valuation Modeling, GAAP, Finance, Due Diligence, Internal Audit, Strategy
Education
University of Minnesota-Twin Cities 2000 — 2002
MBA, Finance, Strategic Management
Saint Cloud State University - G.R. Herberger College of Business 1987 — 1991
B.S., Accounting
Fluke Corporation (a division of the Danaher Company) January 2014 - Present
Nazareth College September 2011 - January 2014
Qualitrol (a division of the Danaher Company) March 2010 - January 2014
Fastenal Company August 2004 - March 2010
Winona State University 2008 - 2010
Medtronic October 1995 - August 2004
Deloitte & Touche 1991 - 1995
Skills
Auditing, Budgets, Accounting, SEC filings, Tax, IFRS, Financial Reporting, Working Capital..., Oracle, Hyperion Enterprise, Medical Devices, Consolidated Financial..., Investor Relations, Annual Reports, Proxy Statements, P&L Management, Mergers & Acquisitions, Transition Management, Valuation Modeling, GAAP, Finance, Due Diligence, Internal Audit, Strategy
Education
University of Minnesota-Twin Cities 2000 — 2002
MBA, Finance, Strategic Management
Saint Cloud State University - G.R. Herberger College of Business 1987 — 1991
B.S., Accounting
Craig Gnan, CPA's Deloitte & Touche Experience August 2005 - April 2008
Job Senior Accountant at BPL Global
Industry Accounting
Experience
BPL Global December 2010 - Present
Consol Energy April 2008 - October 2009
Deloitte & Touche August 2005 - April 2008
Education
St. Francis University 2001 — 2005
BPL Global December 2010 - Present
Consol Energy April 2008 - October 2009
Deloitte & Touche August 2005 - April 2008
Education
St. Francis University 2001 — 2005
Georgina (Bonitsis) Carnazza's Deloitte & Touche Experience December 2002 - December 2004
Job Vice President at Junius Real Estate Partners
Industry Real Estate
Experience
Junius Real Estate Partners August 2015 - Present
Clarion Partners LLC January 2011 - August 2015
Clarion Partners LLC March 2006 - January 2011
Clarion Partners LLC January 2005 - March 2006
Deloitte & Touche December 2002 - December 2004
Arthur Andersen LLP October 2001 - April 2002
Education
St. Francis College 1997 — 2001
B.S., Accounting
Junius Real Estate Partners August 2015 - Present
Clarion Partners LLC January 2011 - August 2015
Clarion Partners LLC March 2006 - January 2011
Clarion Partners LLC January 2005 - March 2006
Deloitte & Touche December 2002 - December 2004
Arthur Andersen LLP October 2001 - April 2002
Education
St. Francis College 1997 — 2001
B.S., Accounting
Shaina Sanon's Deloitte & Touche Experience 2001 - 2001
Job Sr. Recruiter at 1199 SEIU
Industry Human Resources
Experience
1199 National Benefit Fund April 2012 - Present
New York City Department of Health and Mental Hygiene April 2008 - April 2012
Continuum Health Partners 2005 - 2008
Mount Sinai Medical Center 2002 - 2005
Lutheran Medical Center 2002 - 2002
Deloitte & Touche 2001 - 2001
New York Presbyterian Hospital 1992 - 2000
Doral Hotel 1990 - 1990
Skills
Recruitment/Retention, Full-cycle Recruiting, Interviewing, Salary Negotiation, Technical Recruiting, PeopleSoft, Oracle, Contract Recruitment, Staffing Analysis, Employee Benefits, Employee Relations, Employment Law, Talent Acquisition
Education
St. Francis College 1999 — 2003
HCI
HCI
HCI
St. Joseph High School
1199 National Benefit Fund April 2012 - Present
New York City Department of Health and Mental Hygiene April 2008 - April 2012
Continuum Health Partners 2005 - 2008
Mount Sinai Medical Center 2002 - 2005
Lutheran Medical Center 2002 - 2002
Deloitte & Touche 2001 - 2001
New York Presbyterian Hospital 1992 - 2000
Doral Hotel 1990 - 1990
Skills
Recruitment/Retention, Full-cycle Recruiting, Interviewing, Salary Negotiation, Technical Recruiting, PeopleSoft, Oracle, Contract Recruitment, Staffing Analysis, Employee Benefits, Employee Relations, Employment Law, Talent Acquisition
Education
St. Francis College 1999 — 2003
HCI
HCI
HCI
St. Joseph High School
Lisa Feeley's Deloitte & Touche Experience 1988 - 1990
Job President, Got2Know
Industry Online Media
Experience
Got2Know August 2006 - Present
Deloitte & Touche 1988 - 1990
Education
Southern Methodist University 1982 — 1986
BBA, Marketing
Got2Know August 2006 - Present
Deloitte & Touche 1988 - 1990
Education
Southern Methodist University 1982 — 1986
BBA, Marketing
Laurie Phelps's Deloitte & Touche Experience 1988 - 1996
Job Director of Taxation at Wegmans Food Markets, Inc.
Industry Accounting
Experience
Wegmans Food Markets, Inc. 1996 - Present
Deloitte & Touche 1988 - 1996
Skills
Auditing, Tax Accounting, Accounting, Tax, Financial Reporting
Education
St. John Fisher College 1999 — 2003
Wegmans Food Markets, Inc. 1996 - Present
Deloitte & Touche 1988 - 1996
Skills
Auditing, Tax Accounting, Accounting, Tax, Financial Reporting
Education
St. John Fisher College 1999 — 2003
Amber Barto, CFE's Deloitte & Touche Experience June 2006 - November 2009
Job Senior Director, Compliance at WellCare Health Plans
Industry Accounting
Experience
WellCare Health Plans January 2015 - Present
Kaiser Permanente December 2009 - December 2014
Deloitte & Touche June 2006 - November 2009
Skills
Internal Controls, Sarbanes-Oxley Act, GAAP, SEC filings, Sarbanes-Oxley, Internal Audit, Healthcare, External Audit, Enterprise Risk..., SAS70, Financial Accounting, General Ledger, IT Audit, Financial Reporting, Auditing, US GAAP, CPA, Financial Analysis, Certified Fraud Examiner, Risk Assessment, Accounting, SOX 404, Variance Analysis, SEC Filings
Education
Slippery Rock University of Pennsylvania 2003 — 2006
WellCare Health Plans January 2015 - Present
Kaiser Permanente December 2009 - December 2014
Deloitte & Touche June 2006 - November 2009
Skills
Internal Controls, Sarbanes-Oxley Act, GAAP, SEC filings, Sarbanes-Oxley, Internal Audit, Healthcare, External Audit, Enterprise Risk..., SAS70, Financial Accounting, General Ledger, IT Audit, Financial Reporting, Auditing, US GAAP, CPA, Financial Analysis, Certified Fraud Examiner, Risk Assessment, Accounting, SOX 404, Variance Analysis, SEC Filings
Education
Slippery Rock University of Pennsylvania 2003 — 2006
Maria Taylor, CPA, MBA's Deloitte & Touche Experience September 2008 - March 2013
Job Senior Accountant, Loyalty Accounting at JetBlue Airways
Industry Accounting
Experience
JetBlue Airways March 2013 - Present
Deloitte & Touche September 2008 - March 2013
St. John's University September 2007 - May 2008
Deloitte & Touche June 2007 - August 2007
Skills
US GAAP, Internal Controls, SEC filings, Auditing, GAAP, Sarbanes-Oxley Act, Financial Reporting, CPA, Accounting, Financial Accounting, Financial Statements, Financial Analysis, General Ledger, Big 4
Education
St. John's University, The Peter J. Tobin College of Business 2007 — 2008
Master of Business Administration, Accounting
Saint John's University - Peter J. Tobin College of Business 2003 — 2007
Bachelor of Science, Accounting
JetBlue Airways March 2013 - Present
Deloitte & Touche September 2008 - March 2013
St. John's University September 2007 - May 2008
Deloitte & Touche June 2007 - August 2007
Skills
US GAAP, Internal Controls, SEC filings, Auditing, GAAP, Sarbanes-Oxley Act, Financial Reporting, CPA, Accounting, Financial Accounting, Financial Statements, Financial Analysis, General Ledger, Big 4
Education
St. John's University, The Peter J. Tobin College of Business 2007 — 2008
Master of Business Administration, Accounting
Saint John's University - Peter J. Tobin College of Business 2003 — 2007
Bachelor of Science, Accounting
Joe Biehler's Deloitte & Touche Experience November 1997 - October 2001
Job Finance Sr. Manager, Harris Corporation
Industry Defense & Space
Experience
Harris RF Communications September 2008 - Present
27th Infantry Brigade Combat Team, NYARNG April 2013 - Present
Regional Command West Afghanistan December 2008 - March 2013
Harris RF Communications March 2006 - August 2008
Eastman Kodak September 2001 - March 2006
Deloitte & Touche November 1997 - October 2001
Skills
Accounting, Army, Audit, Military, Auditing, Command, Readiness, Missions, Tactics, Security Clearance, General Ledger
Education
U.S. Army War College 2013 — 2015
Master of Strategic Studies
Saint John Fisher College 1983 — 1988
BS, Accounting
Harris RF Communications September 2008 - Present
27th Infantry Brigade Combat Team, NYARNG April 2013 - Present
Regional Command West Afghanistan December 2008 - March 2013
Harris RF Communications March 2006 - August 2008
Eastman Kodak September 2001 - March 2006
Deloitte & Touche November 1997 - October 2001
Skills
Accounting, Army, Audit, Military, Auditing, Command, Readiness, Missions, Tactics, Security Clearance, General Ledger
Education
U.S. Army War College 2013 — 2015
Master of Strategic Studies
Saint John Fisher College 1983 — 1988
BS, Accounting
Tina Hong's Deloitte & Touche Experience July 1984 - December 1987
Job XBRL Financial Director at Merrill Corporation
Industry Accounting
Experience
Merrill Corporation July 2009 - Present
Merrill Corporation December 2008 - July 2009
Robert Half Management Resources April 2008 - December 2008
McKesson Corporation April 1998 - December 2007
McKesson Corporation July 1995 - April 1998
McKesson Corporation May 1992 - July 1995
McKesson Corporation June 1990 - May 1992
McKesson Corporation November 1989 - June 1990
Carlson Companies December 1987 - September 1989
Deloitte & Touche July 1984 - December 1987
Skills
Financial Reporting, Process Improvement, Auditing, Due Diligence, Internal Controls, Management, Accounting, Analysis, Leadership, Cross-functional Team..., Internal Audit, Team Building, Financial Analysis, Corporate Finance, Finance
Education
St. Cloud State University 1980 — 1984
BS, Accounting
Merrill Corporation July 2009 - Present
Merrill Corporation December 2008 - July 2009
Robert Half Management Resources April 2008 - December 2008
McKesson Corporation April 1998 - December 2007
McKesson Corporation July 1995 - April 1998
McKesson Corporation May 1992 - July 1995
McKesson Corporation June 1990 - May 1992
McKesson Corporation November 1989 - June 1990
Carlson Companies December 1987 - September 1989
Deloitte & Touche July 1984 - December 1987
Skills
Financial Reporting, Process Improvement, Auditing, Due Diligence, Internal Controls, Management, Accounting, Analysis, Leadership, Cross-functional Team..., Internal Audit, Team Building, Financial Analysis, Corporate Finance, Finance
Education
St. Cloud State University 1980 — 1984
BS, Accounting
Ron Chovanec's Deloitte & Touche Experience Senior ManagerDeloitte & Touche2006 - Present
Job Senior Manager at Deloitte & Touche
Industry Oil & Energy
Experience
Deloitte & Touche Senior ManagerDeloitte & Touche2006 - Present
Deloitte 2006 - Present
Protiviti Inc. 2001 - Present
Torch Energy Marketing Inc 1998 - 2001
EOTT Energy 1993 - 1998
Education
The University of Texas at Austin 1991 — 1993
Southwestern University 1987 — 1991
BA, Accounting
Deloitte & Touche Senior ManagerDeloitte & Touche2006 - Present
Deloitte 2006 - Present
Protiviti Inc. 2001 - Present
Torch Energy Marketing Inc 1998 - 2001
EOTT Energy 1993 - 1998
Education
The University of Texas at Austin 1991 — 1993
Southwestern University 1987 — 1991
BA, Accounting
Tammie Eichmann's Deloitte & Touche Experience September 2006 - Present
Job Tax Senior Manager at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 2006 - Present
Goldsmith Agio Helms 2002 - 2006
MCI 2004 - 2004
Broadwing Communications 2001 - 2002
WAM!NET 1997 - 2001
LaserMaster July 1991 - February 1997
Skills
Mergers, Process Improvement, Strategic Planning, Budgets, Mergers & Acquisitions, Team Leadership, Accounting, Tax, Financial Analysis, Corporate Tax, Tax Research, SEC filings, Tax Accounting, Financial Reporting
Education
College of St. Catherine 2004 — 2006
Bachelor of Science, Accounting
St. Croix Lutheran High School 1982 — 1986
Deloitte & Touche September 2006 - Present
Goldsmith Agio Helms 2002 - 2006
MCI 2004 - 2004
Broadwing Communications 2001 - 2002
WAM!NET 1997 - 2001
LaserMaster July 1991 - February 1997
Skills
Mergers, Process Improvement, Strategic Planning, Budgets, Mergers & Acquisitions, Team Leadership, Accounting, Tax, Financial Analysis, Corporate Tax, Tax Research, SEC filings, Tax Accounting, Financial Reporting
Education
College of St. Catherine 2004 — 2006
Bachelor of Science, Accounting
St. Croix Lutheran High School 1982 — 1986
Dan Mullins's Deloitte & Touche Experience 2000 - 2004
Job Controller at Perella Weinberg Partners
Industry Investment Management
Experience
Perella Weinberg Partners September 2014 - Present
Apollo Management January 2008 - March 2014
G.X. Clarke & Co. June 2004 - December 2007
Deloitte 2000 - 2004
Deloitte & Touche 2000 - 2004
BDO August 1997 - June 2000
Skills
Budgets, Financial Reporting, SEC filings, Hedge Funds, Auditing, Financial Modeling, Strategic Planning, Financial Analysis, Due Diligence, Corporate Finance, Alternative Investments, US GAAP, Sarbanes-Oxley Act, Internal Controls, Mergers & Acquisitions, Private Equity, IPO, GAAP, Accounting, Finance, Financial Accounting, CPA, SEC Filings, Management
Education
St. John's University, The Peter J. Tobin College of Business 1992 — 1996
MBA, Accounting & Finance
Saint John's University 1988 — 1992
BS, Accounting
Christ the King Regional High School 1984 — 1988
General
Perella Weinberg Partners September 2014 - Present
Apollo Management January 2008 - March 2014
G.X. Clarke & Co. June 2004 - December 2007
Deloitte 2000 - 2004
Deloitte & Touche 2000 - 2004
BDO August 1997 - June 2000
Skills
Budgets, Financial Reporting, SEC filings, Hedge Funds, Auditing, Financial Modeling, Strategic Planning, Financial Analysis, Due Diligence, Corporate Finance, Alternative Investments, US GAAP, Sarbanes-Oxley Act, Internal Controls, Mergers & Acquisitions, Private Equity, IPO, GAAP, Accounting, Finance, Financial Accounting, CPA, SEC Filings, Management
Education
St. John's University, The Peter J. Tobin College of Business 1992 — 1996
MBA, Accounting & Finance
Saint John's University 1988 — 1992
BS, Accounting
Christ the King Regional High School 1984 — 1988
General
Kyle Hendrick's Deloitte & Touche Experience January 2005 - November 2008
Job CPA, CIA, CFA
Industry Accounting
Experience
Milbern Ray & Company December 2014 - Present
The Options Clearing Corporation (The OCC) March 2014 - December 2014
AT&T December 2010 - March 2014
AT&T November 2008 - December 2010
Deloitte & Touche January 2005 - November 2008
SBC July 2003 - January 2005
Fidelity Investments July 1998 - June 2001
Fidelity Investments August 1995 - July 1998
Skills
Internal Controls, Sarbanes-Oxley Act, Auditing, Internal Audit, Hyperion Enterprise, Financial Reporting, SEC filings, Sarbanes-Oxley, Financial Analysis, Financial Modeling, Accounting, CPA, GAAP, US GAAP, Enterprise Risk..., SEC Filings, Variance Analysis, Process Improvement, Financial Accounting
Education
Southern Methodist University - Cox School of Business 1998 — 2000
MBA, Business Administration and Management, General
Texas A&M University - Mays Business School 1991 — 1995
Bachelor of Business Administration (BBA), Accounting and Finance
Milbern Ray & Company December 2014 - Present
The Options Clearing Corporation (The OCC) March 2014 - December 2014
AT&T December 2010 - March 2014
AT&T November 2008 - December 2010
Deloitte & Touche January 2005 - November 2008
SBC July 2003 - January 2005
Fidelity Investments July 1998 - June 2001
Fidelity Investments August 1995 - July 1998
Skills
Internal Controls, Sarbanes-Oxley Act, Auditing, Internal Audit, Hyperion Enterprise, Financial Reporting, SEC filings, Sarbanes-Oxley, Financial Analysis, Financial Modeling, Accounting, CPA, GAAP, US GAAP, Enterprise Risk..., SEC Filings, Variance Analysis, Process Improvement, Financial Accounting
Education
Southern Methodist University - Cox School of Business 1998 — 2000
MBA, Business Administration and Management, General
Texas A&M University - Mays Business School 1991 — 1995
Bachelor of Business Administration (BBA), Accounting and Finance
Marguerite Steffes's Deloitte & Touche Experience December 2007 - March 2009
Job Audit Program Manager at UnitedHealth Group
Industry Accounting
Experience
UnitedHealth Group October 2009 - Present
Deloitte & Touche December 2007 - March 2009
GMAC 2002 - 2007
GMAC 1997 - 2002
Prudential Home Mortgage (acquired by Wells Fargo) 1992 - 1997
Skills
Accounting, Auditing, Finance, Financial Analysis, Financial Reporting, Management, Negotiation, Strategic Planning, Structured Finance, Tax
Education
Winona State University 1987 — 1992
Bachelor of Science, Paralegal
St. Catherine University
Accounting
UnitedHealth Group October 2009 - Present
Deloitte & Touche December 2007 - March 2009
GMAC 2002 - 2007
GMAC 1997 - 2002
Prudential Home Mortgage (acquired by Wells Fargo) 1992 - 1997
Skills
Accounting, Auditing, Finance, Financial Analysis, Financial Reporting, Management, Negotiation, Strategic Planning, Structured Finance, Tax
Education
Winona State University 1987 — 1992
Bachelor of Science, Paralegal
St. Catherine University
Accounting
Miho Kuramura's Deloitte & Touche Experience September 1999 - January 2006
Job Sr. Financial Reporting Analyst at Toyota Financial Services
Industry Financial Services
Experience
Toyota Financial Services AssociateResources Global ProfessionalsOctober 2006 - July 2007
Deloitte & Touche September 1999 - January 2006
AXA Life Insurance, Ltd. April 1995 - June 1998
Skills
Accounting, Internal Controls
Education
University of Sourthern California Master of Accounting Program 1998 — 1999
Master, Accounting
Sophia University 1991 — 1995
BA, English Language and Studies
University of California, Santa Cruz 1993 — 1994
American Studies
Toyota Financial Services AssociateResources Global ProfessionalsOctober 2006 - July 2007
Deloitte & Touche September 1999 - January 2006
AXA Life Insurance, Ltd. April 1995 - June 1998
Skills
Accounting, Internal Controls
Education
University of Sourthern California Master of Accounting Program 1998 — 1999
Master, Accounting
Sophia University 1991 — 1995
BA, English Language and Studies
University of California, Santa Cruz 1993 — 1994
American Studies
Angela Marvin's Deloitte & Touche Experience December 1999 - February 2002
Job
Industry Telecommunications
Experience
MedTel Services, LLC February 2012 - Present
Teltronics, Inc. October 2008 - February 2012
Taylor White Consulting April 2008 - June 2008
JCI Jones Chemicals, Inc. February 2002 - June 2008
Deloitte & Touche December 1999 - February 2002
Insero & Co June 1997 - December 1999
Skills
Manufacturing, Human Resources, Internal Controls, Public Sector, Healthcare, Business Services, Government Accounting, SEC filings, Financial Reporting, CPA, Accounting, Sarbanes-Oxley Act, US GAAP, GAAP, Auditing, Financial Analysis, Financial Accounting, Sarbanes-Oxley, Sellers, Cost Accounting, Cash Management, Due Diligence, Finance, Forecasting, Cash Flow, Budgets, Risk Management, Analysis, Business Planning, Management, Project Planning, Strategic Planning, Leadership, Financial Statements, Business Valuation, Mergers & Acquisitions, Executive Management, Variance Analysis, CRM, Managerial Finance, ERP, Banking, Consolidation, External Audit, Investments, Internal Audit, Hyperion Enterprise, Acquisition Integration, Corporate Tax, Fixed Assets
Education
St. John Fisher College 1994 — 1997
BS, Accounting
MedTel Services, LLC February 2012 - Present
Teltronics, Inc. October 2008 - February 2012
Taylor White Consulting April 2008 - June 2008
JCI Jones Chemicals, Inc. February 2002 - June 2008
Deloitte & Touche December 1999 - February 2002
Insero & Co June 1997 - December 1999
Skills
Manufacturing, Human Resources, Internal Controls, Public Sector, Healthcare, Business Services, Government Accounting, SEC filings, Financial Reporting, CPA, Accounting, Sarbanes-Oxley Act, US GAAP, GAAP, Auditing, Financial Analysis, Financial Accounting, Sarbanes-Oxley, Sellers, Cost Accounting, Cash Management, Due Diligence, Finance, Forecasting, Cash Flow, Budgets, Risk Management, Analysis, Business Planning, Management, Project Planning, Strategic Planning, Leadership, Financial Statements, Business Valuation, Mergers & Acquisitions, Executive Management, Variance Analysis, CRM, Managerial Finance, ERP, Banking, Consolidation, External Audit, Investments, Internal Audit, Hyperion Enterprise, Acquisition Integration, Corporate Tax, Fixed Assets
Education
St. John Fisher College 1994 — 1997
BS, Accounting
Joe Dougherty's Deloitte & Touche Experience 1992 - 1994
Job Mutual Fund & Investment Management Executive
Industry Investment Management
Experience
Pyxis Capital, L.P. 2008 - June 2012
Highland Capital Management, L.P. 1998 - June 2012
AkzoNobel 1994 - 1996
Deloitte & Touche 1992 - 1994
Skills
Asset Management, Capital, Alternative Investments, Funding, Finance, Valuation, Hedge Funds, Mutual Funds, Asset Managment, Business Development, Capital Markets, Mergers & Acquisitions, Portfolio Management, Equities, Private Equity, Investment Management, Bloomberg, Fixed Income, Investments, Series 7
Education
Southern Methodist University 1996 — 1998
MBA, Finance
Villanova University 1988 — 1992
Bachelor of Science (B.S.), Accounting
Pyxis Capital, L.P. 2008 - June 2012
Highland Capital Management, L.P. 1998 - June 2012
AkzoNobel 1994 - 1996
Deloitte & Touche 1992 - 1994
Skills
Asset Management, Capital, Alternative Investments, Funding, Finance, Valuation, Hedge Funds, Mutual Funds, Asset Managment, Business Development, Capital Markets, Mergers & Acquisitions, Portfolio Management, Equities, Private Equity, Investment Management, Bloomberg, Fixed Income, Investments, Series 7
Education
Southern Methodist University 1996 — 1998
MBA, Finance
Villanova University 1988 — 1992
Bachelor of Science (B.S.), Accounting
Kevin Babin's Deloitte & Touche Experience 2000 - 2003
Job Director of Analysis & New Initiatives at Waskey Bridges, Inc
Industry Accounting
Experience
Waskey Bridges, Inc April 2013 - Present
SN SERVICING CORP May 2007 - April 2013
Tembec 2003 - 2007
Deloitte & Touche 2000 - 2003
Skills
Forecasting, Financial Analysis
Education
Southeastern Louisiana University 1998 — 2000
MBA, Accounting
Southeastern Louisiana University 1994 — 1998
BS, Accounting - minor in Economics
Waskey Bridges, Inc April 2013 - Present
SN SERVICING CORP May 2007 - April 2013
Tembec 2003 - 2007
Deloitte & Touche 2000 - 2003
Skills
Forecasting, Financial Analysis
Education
Southeastern Louisiana University 1998 — 2000
MBA, Accounting
Southeastern Louisiana University 1994 — 1998
BS, Accounting - minor in Economics
Bukky Akinwande, CPA, CISA's Deloitte & Touche Experience August 2005 - February 2011
Job IT Audit Lead at Fannie Mae
Industry Management Consulting
Experience
Fannie Mae September 2015 - Present
Fannie Mae December 2012 - Present
Marriott International February 2011 - January 2013
Deloitte & Touche August 2005 - February 2011
Skills
JD Edwards, PeopleSoft, Unix, Mainframe, SAP, Hyperion Enterprise, Teradata, Infinium, Oracle, SQL, DB2, IBM iSeries, Sarbanes-Oxley Act, ETL, Data Warehousing, IT Audit, CISA, ERP
Education
University of Maryland - Robert H. Smith School of Business 2014 — 2017
Master of Business Administration (M.B.A.), Technology Management
Southwest Minnesota State University 2001 — 2005
B.Sc., Accounting and Computer Science
OAU
SMSU
SMSU
Fannie Mae September 2015 - Present
Fannie Mae December 2012 - Present
Marriott International February 2011 - January 2013
Deloitte & Touche August 2005 - February 2011
Skills
JD Edwards, PeopleSoft, Unix, Mainframe, SAP, Hyperion Enterprise, Teradata, Infinium, Oracle, SQL, DB2, IBM iSeries, Sarbanes-Oxley Act, ETL, Data Warehousing, IT Audit, CISA, ERP
Education
University of Maryland - Robert H. Smith School of Business 2014 — 2017
Master of Business Administration (M.B.A.), Technology Management
Southwest Minnesota State University 2001 — 2005
B.Sc., Accounting and Computer Science
OAU
SMSU
SMSU
LaDell Eyre's Deloitte & Touche Experience January 1993 - February 1996
Job Owner, Kohler & Eyre, CPA's, LLP
Industry Accounting
Experience
Kohler & Eyre, CPA's, LLP June 2004 - Present
Quantum Development December 1999 - August 2003
Hinton Burdick February 1996 - December 1999
Deloitte & Touche January 1993 - February 1996
Skills
Accounting, Financial Analysis, Bookkeeping, Financial Reporting, Budgets, Strategic Planning, Leadership, Sales, Public Speaking, Team Building, Microsoft Office
Education
Southern Utah University 1987 — 1992
MAcc, Accounting
Kohler & Eyre, CPA's, LLP June 2004 - Present
Quantum Development December 1999 - August 2003
Hinton Burdick February 1996 - December 1999
Deloitte & Touche January 1993 - February 1996
Skills
Accounting, Financial Analysis, Bookkeeping, Financial Reporting, Budgets, Strategic Planning, Leadership, Sales, Public Speaking, Team Building, Microsoft Office
Education
Southern Utah University 1987 — 1992
MAcc, Accounting
Ed Koenig's Deloitte & Touche Experience May 2002 - November 2003
Job Director of Corporate Development and Analysis at Monarch Casino & Resort, Inc.
Industry Accounting
Experience
Monarch Casino & Resort, Inc. May 2015 - Present
EY November 2003 - April 2015
Deloitte & Touche May 2002 - November 2003
Arthur Andersen January 2001 - May 2002
Skills
Internal Controls, Sarbanes-Oxley Act, SEC filings, US GAAP, Financial Reporting, Auditing, Accounting, GAAP, External Audit, Financial Accounting, CPA, Big 4, Internal Audit, Financial Analysis, Assurance, Budgets
Education
University of Nevada-Las Vegas 1998 — 2000
Bachelor of Science in Business Administration, Accounting
Sonoma State University 1990 — 1992
Bachelor of Arts in Business Management, Marketing
Monarch Casino & Resort, Inc. May 2015 - Present
EY November 2003 - April 2015
Deloitte & Touche May 2002 - November 2003
Arthur Andersen January 2001 - May 2002
Skills
Internal Controls, Sarbanes-Oxley Act, SEC filings, US GAAP, Financial Reporting, Auditing, Accounting, GAAP, External Audit, Financial Accounting, CPA, Big 4, Internal Audit, Financial Analysis, Assurance, Budgets
Education
University of Nevada-Las Vegas 1998 — 2000
Bachelor of Science in Business Administration, Accounting
Sonoma State University 1990 — 1992
Bachelor of Arts in Business Management, Marketing
Katie Blahowicz's Deloitte & Touche Experience 2000 - July 2009
Job Controller at North American Breweries, Inc.
Industry Accounting
Experience
North American Breweries, Inc. December 2009 - Present
North American Breweries, Inc. July 2009 - December 2009
Deloitte & Touche 2000 - July 2009
Skills
Accounting, Financial Reporting, Financial Analysis, Sarbanes-Oxley Act, General Ledger, Internal Controls, Financial Accounting, Auditing, US GAAP, GAAP, CPA, SEC filings, Cash Flow, Internal Audit
Education
Saint John Fisher College
B.S., Accounting
North American Breweries, Inc. December 2009 - Present
North American Breweries, Inc. July 2009 - December 2009
Deloitte & Touche 2000 - July 2009
Skills
Accounting, Financial Reporting, Financial Analysis, Sarbanes-Oxley Act, General Ledger, Internal Controls, Financial Accounting, Auditing, US GAAP, GAAP, CPA, SEC filings, Cash Flow, Internal Audit
Education
Saint John Fisher College
B.S., Accounting
Amanda Clifton's Deloitte & Touche Experience August 2009 - December 2011
Job Manager, Internal Audit at Centene Corporation
Industry Accounting
Experience
Centene Corporation June 2013 - Present
Centene Corporation December 2011 - May 2013
Deloitte & Touche August 2009 - December 2011
Deloitte July 2007 - August 2009
Skills
Sarbanes-Oxley Act, Internal Audit
Education
Stetson University 2009 — 2010
Masters of Accountancy
Southern Illinois University, Carbondale 2003 — 2007
Accounting/MIS
Centene Corporation June 2013 - Present
Centene Corporation December 2011 - May 2013
Deloitte & Touche August 2009 - December 2011
Deloitte July 2007 - August 2009
Skills
Sarbanes-Oxley Act, Internal Audit
Education
Stetson University 2009 — 2010
Masters of Accountancy
Southern Illinois University, Carbondale 2003 — 2007
Accounting/MIS
Jack Jones's Deloitte & Touche Experience June 2009 - August 2009
Job Audit Manager at Deloitte
Industry Accounting
Experience
Deloitte September 2014 - Present
Deloitte September 2012 - August 2014
Deloitte September 2010 - August 2012
Summit State Bank December 2009 - August 2010
Deloitte & Touche June 2009 - August 2009
Summit State Bank July 2008 - June 2009
Skills
Accounting, Financial Analysis, US GAAP, Sarbanes-Oxley Act, External Audit, Auditing, Internal Controls, SEC filings, Financial Accounting, Big 4, Revenue Recognition, Assurance, Consolidation, CPA, Microsoft Excel, Banking, Internal Audit, Financial Audits
Education
Sonoma State University 2005 — 2009
B.S., Business Administration (Accounting Emphasis)
Deloitte September 2014 - Present
Deloitte September 2012 - August 2014
Deloitte September 2010 - August 2012
Summit State Bank December 2009 - August 2010
Deloitte & Touche June 2009 - August 2009
Summit State Bank July 2008 - June 2009
Skills
Accounting, Financial Analysis, US GAAP, Sarbanes-Oxley Act, External Audit, Auditing, Internal Controls, SEC filings, Financial Accounting, Big 4, Revenue Recognition, Assurance, Consolidation, CPA, Microsoft Excel, Banking, Internal Audit, Financial Audits
Education
Sonoma State University 2005 — 2009
B.S., Business Administration (Accounting Emphasis)
Margaret G. Nemchek's Deloitte & Touche Experience September 1984 - August 1996
Job at
Industry Human Resources
Experience
Catholic Charities Senior Nutrition Program February 2011 - March 2014
YALE SCHOOL OF MEDICINE, Department of Pathology, New Haven, CT January 2010 - January 2011
Xerox Corporation September 1996 - May 2008
Deloitte & Touche September 1984 - August 1996
Education
Southern Connecticut State University 1975 — 1979
Bachelor of Arts (B.A.), Sociology
Catholic Charities Senior Nutrition Program February 2011 - March 2014
YALE SCHOOL OF MEDICINE, Department of Pathology, New Haven, CT January 2010 - January 2011
Xerox Corporation September 1996 - May 2008
Deloitte & Touche September 1984 - August 1996
Education
Southern Connecticut State University 1975 — 1979
Bachelor of Arts (B.A.), Sociology
Jennifer Jehle's Deloitte & Touche Experience February 2000 - Present
Job Senior Manager at Deloitte & Touche
Industry Financial Services
Experience
Deloitte & Touche February 2000 - Present
Skills
Valuation, Fixed Income, Financial Modeling, Securitization, Risk Management, Structured Finance, Due Diligence, Capital Markets, Corporate Finance, Hedge Funds, Business Valuation, Derivatives
Education
St. John's University 1995 — 2000
Master's Degree, Accounting
Deloitte & Touche February 2000 - Present
Skills
Valuation, Fixed Income, Financial Modeling, Securitization, Risk Management, Structured Finance, Due Diligence, Capital Markets, Corporate Finance, Hedge Funds, Business Valuation, Derivatives
Education
St. John's University 1995 — 2000
Master's Degree, Accounting
Terry Weis's Deloitte & Touche Experience 1980 - 1983
Job CFO at Standard Machine / Dema Engineering
Industry Mechanical or Industrial Engineering
Experience
Standard Machine / Dema Engineering February 2013 - Present
Standard Machine & Manufacturing Co June 2010 - January 2013
Dema Engineering June 2010 - January 2013
Parker Hannifin 2004 - 2009
Sporlan Valve Company 1990 - 2004
Sporlan Valve Company 1983 - 1990
Deloitte & Touche 1980 - 1983
Skills
Finance, Internal Controls, General Ledger, Auditing, Process Improvement, Risk Management, Internal Audit, Tax, Sarbanes-Oxley Act, Budgets, Accounting, Analysis, Financial Accounting, Cost Accounting, Mergers & Acquisitions
Education
Southern Illinois University, Carbondale 1978 — 1980
BS, Accounting
Standard Machine / Dema Engineering February 2013 - Present
Standard Machine & Manufacturing Co June 2010 - January 2013
Dema Engineering June 2010 - January 2013
Parker Hannifin 2004 - 2009
Sporlan Valve Company 1990 - 2004
Sporlan Valve Company 1983 - 1990
Deloitte & Touche 1980 - 1983
Skills
Finance, Internal Controls, General Ledger, Auditing, Process Improvement, Risk Management, Internal Audit, Tax, Sarbanes-Oxley Act, Budgets, Accounting, Analysis, Financial Accounting, Cost Accounting, Mergers & Acquisitions
Education
Southern Illinois University, Carbondale 1978 — 1980
BS, Accounting
Ed Moran's Deloitte & Touche Experience September 2010 - January 2013
Job Head of Operations, Global
Industry Financial Services
Experience
Bloomberg TradeBook January 2013 - Present
Deloitte & Touche September 2010 - January 2013
ITG Inc July 2000 - May 2010
BNY ESI & Co Inc March 1995 - July 2000
Probursa International November 1991 - March 1995
Muzinich & Co November 1988 - November 1991
Morgan Stanley Group Inc June 1982 - August 1988
Skills
Capital Markets, Equities, Risk Management, Fixed Income, Hedge Funds, Securities, Bloomberg, Options, Series 7, Derivatives, Trading, Trading Systems, Middle Office, Financial Markets
Education
St. John's University
Bachelor of Science (BS), Accounting
Bloomberg TradeBook January 2013 - Present
Deloitte & Touche September 2010 - January 2013
ITG Inc July 2000 - May 2010
BNY ESI & Co Inc March 1995 - July 2000
Probursa International November 1991 - March 1995
Muzinich & Co November 1988 - November 1991
Morgan Stanley Group Inc June 1982 - August 1988
Skills
Capital Markets, Equities, Risk Management, Fixed Income, Hedge Funds, Securities, Bloomberg, Options, Series 7, Derivatives, Trading, Trading Systems, Middle Office, Financial Markets
Education
St. John's University
Bachelor of Science (BS), Accounting
Anabella Teverovsky, CPA's Deloitte & Touche Experience 2000 - 2004
Job VP & Group Controller at Mood Media
Industry Consumer Services
Experience
Mood Media November 2013 - Present
DubLi, Inc. November 2010 - October 2013
Green Bullion Financial Svcs. November 2009 - November 2010
Nortel September 2004 - November 2009
Nortel September 2004 - March 2006
Deloitte & Touche 2000 - 2004
Skills
SOX, Analysis, Project Implementation, Internal Controls, Financial Reporting, International Business..., Oracle Applications, Navision, SAP, Financial Analysis, Financial Reconstruction, Advanced Excel, Proactive self-starter, Problem Solving, Highly detail oriented, Multi Tasking, Sarbanes-Oxley Act, US GAAP, Accounting, Auditing, Management, Financial Audits, Sarbanes-Oxley, CPA, Cash Management, Leadership, Payroll, Finance, Accounts Payable, Financial Statements, Tax, Consolidation, Variance Analysis, Cash Flow Forecasting, GAAP, Internal Audit, ERP, Revenue Recognition, Forecasting, Budgets, Cash Flow, Cost Accounting, Managerial Finance, IFRS, SEC filings, Due Diligence, Mergers & Acquisitions, Hyperion Enterprise, General Ledger, Financial Accounting
Education
University of Denver 2000 — 2001
Masters, Accounting / Tax
Southern Methodist University 1996 — 2000
Bachelor's degree - Cox School of Business, Accounting
St. Joseph
Mood Media November 2013 - Present
DubLi, Inc. November 2010 - October 2013
Green Bullion Financial Svcs. November 2009 - November 2010
Nortel September 2004 - November 2009
Nortel September 2004 - March 2006
Deloitte & Touche 2000 - 2004
Skills
SOX, Analysis, Project Implementation, Internal Controls, Financial Reporting, International Business..., Oracle Applications, Navision, SAP, Financial Analysis, Financial Reconstruction, Advanced Excel, Proactive self-starter, Problem Solving, Highly detail oriented, Multi Tasking, Sarbanes-Oxley Act, US GAAP, Accounting, Auditing, Management, Financial Audits, Sarbanes-Oxley, CPA, Cash Management, Leadership, Payroll, Finance, Accounts Payable, Financial Statements, Tax, Consolidation, Variance Analysis, Cash Flow Forecasting, GAAP, Internal Audit, ERP, Revenue Recognition, Forecasting, Budgets, Cash Flow, Cost Accounting, Managerial Finance, IFRS, SEC filings, Due Diligence, Mergers & Acquisitions, Hyperion Enterprise, General Ledger, Financial Accounting
Education
University of Denver 2000 — 2001
Masters, Accounting / Tax
Southern Methodist University 1996 — 2000
Bachelor's degree - Cox School of Business, Accounting
St. Joseph
Lawrence McFarland's Deloitte & Touche Experience March 2001 - May 2004
Job Real Estate and Corporate Transactional Attorney
Industry Real Estate
Experience
Hunton & Williams LLP April 2013 - April 2015
Cherry Petersen Landry Albert LLP October 2011 - April 2013
Collegiate Companies March 2010 - October 2011
Griffith Nixon Davison, P.C. October 2006 - December 2009
Chaiken & Chaiken, P.C. September 2005 - September 2006
Deloitte & Touche March 2001 - May 2004
OnSite Access December 1999 - December 2000
The Staubach Company (now Jones Lang LaSalle) May 1998 - December 1999
Grubb & Ellis April 1994 - May 1998
Fidelity Investments August 1992 - April 1994
Skills
Real Estate Transactions, Real Estate Economics, Real Estate, Leases, Real Estate Development, Due Diligence, Commercial Real Estate, Commercial Litigation, Corporate Law, Mergers & Acquisitions, Banking, Real Estate Negotiation, Financial Regulation, Securities Regulation, Corporate Governance, Distressed Property, Acquisitions, Dispositions, Location Intelligence, Finance, Lease Negotiations, Contract Negotiation, Investments
Education
Southern Methodist University Dedman School of Law 2003 — 2005
JD - Cum Laude
Texas A&M University 1987 — 1992
BS, Agricultural Economics - Ag Business
Hunton & Williams LLP April 2013 - April 2015
Cherry Petersen Landry Albert LLP October 2011 - April 2013
Collegiate Companies March 2010 - October 2011
Griffith Nixon Davison, P.C. October 2006 - December 2009
Chaiken & Chaiken, P.C. September 2005 - September 2006
Deloitte & Touche March 2001 - May 2004
OnSite Access December 1999 - December 2000
The Staubach Company (now Jones Lang LaSalle) May 1998 - December 1999
Grubb & Ellis April 1994 - May 1998
Fidelity Investments August 1992 - April 1994
Skills
Real Estate Transactions, Real Estate Economics, Real Estate, Leases, Real Estate Development, Due Diligence, Commercial Real Estate, Commercial Litigation, Corporate Law, Mergers & Acquisitions, Banking, Real Estate Negotiation, Financial Regulation, Securities Regulation, Corporate Governance, Distressed Property, Acquisitions, Dispositions, Location Intelligence, Finance, Lease Negotiations, Contract Negotiation, Investments
Education
Southern Methodist University Dedman School of Law 2003 — 2005
JD - Cum Laude
Texas A&M University 1987 — 1992
BS, Agricultural Economics - Ag Business
Camille Sanders Patterson, CPA's Deloitte & Touche Experience 1992 - 1995
Job Manager, Financial Reporting at InComm
Industry Accounting
Experience
InComm 2011 - Present
Incentive Solutions (Acquired Loyaltyworks) 2010 - 2011
Loyaltyworks Inc 2001 - 2010
NetEffect Corporation 2000 - 2001
Americomm Corporation 1997 - 2000
Cox Enterprises 1995 - 1997
Deloitte & Touche 1992 - 1995
Skills
Incentive Programs, Process Improvement, Loyalty Programs, General Ledger, Budgets, Project Management, Account Management, Revenue Recognition, FRx, Business Analysis, International Accounting, GAAP, Microsoft Dynamics SL, Consolidation, Year-end Close, Public Speaking
Education
Spelman College 1988 — 1992
BA, Economics
InComm 2011 - Present
Incentive Solutions (Acquired Loyaltyworks) 2010 - 2011
Loyaltyworks Inc 2001 - 2010
NetEffect Corporation 2000 - 2001
Americomm Corporation 1997 - 2000
Cox Enterprises 1995 - 1997
Deloitte & Touche 1992 - 1995
Skills
Incentive Programs, Process Improvement, Loyalty Programs, General Ledger, Budgets, Project Management, Account Management, Revenue Recognition, FRx, Business Analysis, International Accounting, GAAP, Microsoft Dynamics SL, Consolidation, Year-end Close, Public Speaking
Education
Spelman College 1988 — 1992
BA, Economics
Angela R. DiSanti's Deloitte & Touche Experience September 2006 - September 2008
Job Production Accountant at Disney Theatrical Group
Industry Accounting
Experience
Disney Theatrical Group May 2011 - Present
Clear Channel Radio (formerly Thumbplay, Inc.) March 2011 - April 2011
Thumbplay, Inc. October 2008 - March 2011
Deloitte & Touche September 2006 - September 2008
Skills
Financial Reporting, Accounting, Teamwork, QuickBooks, Analysis, Forecasting, Internal Controls
Education
St. Francis College 2002 — 2006
B.S., Accounting
Disney Theatrical Group May 2011 - Present
Clear Channel Radio (formerly Thumbplay, Inc.) March 2011 - April 2011
Thumbplay, Inc. October 2008 - March 2011
Deloitte & Touche September 2006 - September 2008
Skills
Financial Reporting, Accounting, Teamwork, QuickBooks, Analysis, Forecasting, Internal Controls
Education
St. Francis College 2002 — 2006
B.S., Accounting
Lana Schafer's Deloitte & Touche Experience 1987 - 2002
Job Sales Rep at Shuman Heritage Printing
Industry Printing
Experience
Shuman Heritage Printing June 2002 - Present
Deloitte August 1987 - June 2002
Deloitte & Touche 1987 - 2002
Skills
Direct Mail, Sales, CRM
Education
St. Cloud State University 1983 — 1987
BS, Accounting
Shuman Heritage Printing June 2002 - Present
Deloitte August 1987 - June 2002
Deloitte & Touche 1987 - 2002
Skills
Direct Mail, Sales, CRM
Education
St. Cloud State University 1983 — 1987
BS, Accounting
Katherine Bain's Deloitte & Touche Experience January 2006 - July 2013
Job Financial Reporting Supervisor at Hilcorp Energy Company
Industry Accounting
Experience
Hilcorp July 2013 - Present
Deloitte & Touche January 2006 - July 2013
Skills
External Audit
Education
The University of Texas at Austin - Red McCombs School of Business 2004 — 2005
MPA, Accounting
Southwestern University 2000 — 2004
BA, Economics, Mathematics
Hilcorp July 2013 - Present
Deloitte & Touche January 2006 - July 2013
Skills
External Audit
Education
The University of Texas at Austin - Red McCombs School of Business 2004 — 2005
MPA, Accounting
Southwestern University 2000 — 2004
BA, Economics, Mathematics
Tom Hubner's Deloitte & Touche Experience June 2009 - September 2012
Job Vice President at Toyon Associates, Inc.
Industry Hospital & Health Care
Experience
Toyon Associates, Inc. November 2014 - Present
HFS Consultants September 2012 - November 2014
Deloitte & Touche June 2009 - September 2012
Ernst & Young 1987 - 2009
Skills
Revenue Cycle, Healthcare Consulting, Healthcare, Auditing, Financial Reporting, Financial Analysis, Medicaid, Accounting, Medicare, Management Consulting, Managed Care, Mergers, HIPAA, Financial Modeling, Due Diligence, Hospitals, Healthcare Management, Healthcare Information..., Process Improvement, Internal Controls, Healthcare Industry, Performance Improvement, CPA, Mergers & Acquisitions
Education
Southern Illinois University, Carbondale 1980 — 1985
Bachelor of Science (BS), Accounting
Toyon Associates, Inc. November 2014 - Present
HFS Consultants September 2012 - November 2014
Deloitte & Touche June 2009 - September 2012
Ernst & Young 1987 - 2009
Skills
Revenue Cycle, Healthcare Consulting, Healthcare, Auditing, Financial Reporting, Financial Analysis, Medicaid, Accounting, Medicare, Management Consulting, Managed Care, Mergers, HIPAA, Financial Modeling, Due Diligence, Hospitals, Healthcare Management, Healthcare Information..., Process Improvement, Internal Controls, Healthcare Industry, Performance Improvement, CPA, Mergers & Acquisitions
Education
Southern Illinois University, Carbondale 1980 — 1985
Bachelor of Science (BS), Accounting
Seth Hettinger's Deloitte & Touche Experience July 2004 - October 2006
Job VP and Manager of Brokerage Financial Controls at Wells Fargo Advisors
Industry Accounting
Experience
Wells Fargo Advisors February 2010 - Present
Ernst & Young October 2006 - February 2010
Deloitte & Touche July 2004 - October 2006
FASS 2000 - 2002
Skills
Internal Audit, SOX, Risk Management
Education
Southern Illinois University, Carbondale 1994 — 1999
BA, Business Management
Wells Fargo Advisors February 2010 - Present
Ernst & Young October 2006 - February 2010
Deloitte & Touche July 2004 - October 2006
FASS 2000 - 2002
Skills
Internal Audit, SOX, Risk Management
Education
Southern Illinois University, Carbondale 1994 — 1999
BA, Business Management
Dino Asberry's Deloitte & Touche Experience April 2001 - December 2003
Job Adfitech
Industry Financial Services
Experience
Adfitech April 2013 - Present
Vericrest Financial, Inc. April 2012 - November 2012
AT&T Mobility November 2010 - April 2012
Morris-Griffin Corporation February 2007 - December 2009
MarLaw Systems Technologies Inc December 2003 - February 2007
Deloitte & Touche April 2001 - December 2003
Skills
Customer Service, Mortgage Lending, Loss Mitigation, Project Management, Leadership, Data Analysis, Management, Loan Servicing, Mortgage Servicing, Call Centers, Microsoft Excel
Education
Southern Nazarene University 1993 — 1994
BA, Management
Adfitech April 2013 - Present
Vericrest Financial, Inc. April 2012 - November 2012
AT&T Mobility November 2010 - April 2012
Morris-Griffin Corporation February 2007 - December 2009
MarLaw Systems Technologies Inc December 2003 - February 2007
Deloitte & Touche April 2001 - December 2003
Skills
Customer Service, Mortgage Lending, Loss Mitigation, Project Management, Leadership, Data Analysis, Management, Loan Servicing, Mortgage Servicing, Call Centers, Microsoft Excel
Education
Southern Nazarene University 1993 — 1994
BA, Management
Nicole Leong's Deloitte & Touche Experience October 2004 - December 2005
Job SEC Finance Manager at SanminaSCI
Industry Accounting
Experience
Sanmina-SCI 2008 - Present
Sanmina-SCI December 2005 - January 2008
Deloitte & Touche October 2004 - December 2005
Skills
Oracle, MS Office, Webfiling
Education
Southern Illinois University, Carbondale 1990 — 1993
B. Sc, Accounting
Sanmina-SCI 2008 - Present
Sanmina-SCI December 2005 - January 2008
Deloitte & Touche October 2004 - December 2005
Skills
Oracle, MS Office, Webfiling
Education
Southern Illinois University, Carbondale 1990 — 1993
B. Sc, Accounting
Mary Ann Nagy's Deloitte & Touche Experience 1978 - 1987
Job Senior Director at Horizon Blue Cross Blue Shield of NJ
Industry Insurance
Experience
Horizon Blue Cross Blue Shield of NJ October 2008 - Present
Consumer Health Network/Consolidated Services Group January 1996 - October 2008
Empire Blue Cross Blue Shield 1987 - 1995
Deloitte & Touche 1978 - 1987
Skills
Vendor Management, Insurance, Process Improvement, Medicare, Health Insurance, Healthcare, Managed Care, Medicaid, Risk Management, Healthcare Industry, Project Management, Claim, Provider Relations, Program Management, HIPAA, Business Analysis, Employee Benefits, Healthcare Consulting, Health Policy, HMO, Revenue Cycle, Long-term Care, Underwriting, Disease Management, Healthcare Information..., Access, Business Process..., Medicare Part D, PMO, Workers Compensation, Visio, Healthcare Management, Executive Management, Strategic Planning, Data Analysis, Software Documentation, Sarbanes-Oxley Act, Leadership, Call Centers
Education
St. Francis College
BS, Accounting
St. Francis College
Horizon Blue Cross Blue Shield of NJ October 2008 - Present
Consumer Health Network/Consolidated Services Group January 1996 - October 2008
Empire Blue Cross Blue Shield 1987 - 1995
Deloitte & Touche 1978 - 1987
Skills
Vendor Management, Insurance, Process Improvement, Medicare, Health Insurance, Healthcare, Managed Care, Medicaid, Risk Management, Healthcare Industry, Project Management, Claim, Provider Relations, Program Management, HIPAA, Business Analysis, Employee Benefits, Healthcare Consulting, Health Policy, HMO, Revenue Cycle, Long-term Care, Underwriting, Disease Management, Healthcare Information..., Access, Business Process..., Medicare Part D, PMO, Workers Compensation, Visio, Healthcare Management, Executive Management, Strategic Planning, Data Analysis, Software Documentation, Sarbanes-Oxley Act, Leadership, Call Centers
Education
St. Francis College
BS, Accounting
St. Francis College
Mark Pensec's Deloitte & Touche Experience 1989 - 1991
Job Vice President at JPMorgan Chase
Industry Banking
Experience
JPMorgan Chase Vice PresidentJPMorgan1994 - Present
Precision Mortgage Company September 1992 - June 1994
Deloitte & Touche 1989 - 1991
Skills
Capital Markets, Securities, Credit, Banking, Investments, Derivatives, Global Custody, Loans, Alternative Investments, Loan Origination, Middle Office, Financial Markets, Investment Banking, Hedge Funds, Equities, Financial Services, Relationship Management, Mutual Funds, Analysis, Bonds, Bloomberg, Series 63, Risk Management, Portfolio Management, Options, Fixed Income, Residential Mortgages, Corporate Actions, Back Office, Financial Analysis, Asset Managment, Series 7, Prime Brokerage, Asset Management, Financial Risk
Education
Southern New Hampshire University 1981 — 1984
BS, Economics / Finance
JPMorgan Chase Vice PresidentJPMorgan1994 - Present
Precision Mortgage Company September 1992 - June 1994
Deloitte & Touche 1989 - 1991
Skills
Capital Markets, Securities, Credit, Banking, Investments, Derivatives, Global Custody, Loans, Alternative Investments, Loan Origination, Middle Office, Financial Markets, Investment Banking, Hedge Funds, Equities, Financial Services, Relationship Management, Mutual Funds, Analysis, Bonds, Bloomberg, Series 63, Risk Management, Portfolio Management, Options, Fixed Income, Residential Mortgages, Corporate Actions, Back Office, Financial Analysis, Asset Managment, Series 7, Prime Brokerage, Asset Management, Financial Risk
Education
Southern New Hampshire University 1981 — 1984
BS, Economics / Finance
Emad Nakhnoukh's Deloitte & Touche Experience 2010 - Present
Job SAP HANA / BW Architect
Industry Information Technology and Services
Experience
Deloitte & Touche 2010 - Present
IBM 2007 - 2009
Becton Dickinson 2006 - 2007
Skills
SAP BI, Business Intelligence, SAP R/3, SD, Business Process, SAP ERP, Data Warehousing, ECC, Data Modeling, ETL, Dashboard, SAP BI/BW, FI/CO, SAP HANA, SAP BW
Education
Southern New Hampshire University 2000 — 2001
Master of Science in Information Technology, System Analysis and Design, 3.51
Southern New Hampshire University 1999 — 2001
Master of Business Administration (MBA), Business/ Information Systems, 3.45
Deloitte & Touche 2010 - Present
IBM 2007 - 2009
Becton Dickinson 2006 - 2007
Skills
SAP BI, Business Intelligence, SAP R/3, SD, Business Process, SAP ERP, Data Warehousing, ECC, Data Modeling, ETL, Dashboard, SAP BI/BW, FI/CO, SAP HANA, SAP BW
Education
Southern New Hampshire University 2000 — 2001
Master of Science in Information Technology, System Analysis and Design, 3.51
Southern New Hampshire University 1999 — 2001
Master of Business Administration (MBA), Business/ Information Systems, 3.45
Punja Patel's Deloitte & Touche Experience January 2007 - February 2009
Job Maxwell Locke & Ritter LLP
Industry Accounting
Experience
Maxwell Locke & Ritter LLP September 2012 - Present
International Rectifier March 2011 - September 2012
Raytheon February 2010 - August 2011
Deloitte & Touche January 2007 - February 2009
Haynes and Boone, LLP May 2006 - December 2006
Skills
SEC filings, Financial Reporting, Sarbanes-Oxley Act, Financial Analysis, US GAAP, Accounting, Financial Modeling, GAAP, Internal Controls, Auditing, Sarbanes-Oxley, Financial Accounting, Variance Analysis, Cost Accounting, Corporate Finance, Due Diligence, Forecasting, CPA, Valuation, Internal Audit
Education
Southern Methodist University - Cox School of Business
Masters, Accounting
The University of Texas at Austin
BBA, Finance, Accoutning
Maxwell Locke & Ritter LLP September 2012 - Present
International Rectifier March 2011 - September 2012
Raytheon February 2010 - August 2011
Deloitte & Touche January 2007 - February 2009
Haynes and Boone, LLP May 2006 - December 2006
Skills
SEC filings, Financial Reporting, Sarbanes-Oxley Act, Financial Analysis, US GAAP, Accounting, Financial Modeling, GAAP, Internal Controls, Auditing, Sarbanes-Oxley, Financial Accounting, Variance Analysis, Cost Accounting, Corporate Finance, Due Diligence, Forecasting, CPA, Valuation, Internal Audit
Education
Southern Methodist University - Cox School of Business
Masters, Accounting
The University of Texas at Austin
BBA, Finance, Accoutning
Nate Houston's Deloitte & Touche Experience September 2008 - November 2010
Job Owner at N&E Enterprises
Industry Management Consulting
Experience
N&E Enterprises March 2014 - Present
Allegiant Air September 2011 - March 2014
Allegiant Air November 2010 - August 2011
Deloitte & Touche September 2008 - November 2010
Skills
Financial Analysis, Accounting, Auditing, Internal Controls, Budgeting
Education
Southern Utah University 2004 — 2008
Masters of Accountancy, Accounting
N&E Enterprises March 2014 - Present
Allegiant Air September 2011 - March 2014
Allegiant Air November 2010 - August 2011
Deloitte & Touche September 2008 - November 2010
Skills
Financial Analysis, Accounting, Auditing, Internal Controls, Budgeting
Education
Southern Utah University 2004 — 2008
Masters of Accountancy, Accounting
Lauren M. Cambria, M.B.A.'s Deloitte & Touche Experience September 2009 - January 2012
Job Financial Service Associate at New York Community Bancorp, Inc.
Industry Accounting
Experience
New York Community Bancorp, Inc. August 2014 - Present
Loretta Aquino, C.P.A. September 2013 - Present
Rothstein Kass January 2012 - May 2013
Deloitte & Touche September 2009 - January 2012
Northfield Bank April 2004 - August 2009
The Madison Square Garden Company September 2007 - December 2007
Skills
Auditing, Sarbanes-Oxley Act, QuickBooks, Internal Controls, Lacerte, Personal Income Tax..., SOX Compliancy, Corporate Tax Planning, PCAOB standards, GAAP, SEC filings, Tax Accounting, Financial Accounting, Bookkeeping, Financial Statements, Financial Reporting, Microsoft Excel, US GAAP, Personal Tax Planning, CCH, Inventory Control, Branch Banking, Citrix, FASB, Fund Accounting, IFRS, Accounting, Microsoft Office
Education
St. John's University, The Peter J. Tobin College of Business 2004 — 2009
BS/MBA, Accounting
New York Community Bancorp, Inc. August 2014 - Present
Loretta Aquino, C.P.A. September 2013 - Present
Rothstein Kass January 2012 - May 2013
Deloitte & Touche September 2009 - January 2012
Northfield Bank April 2004 - August 2009
The Madison Square Garden Company September 2007 - December 2007
Skills
Auditing, Sarbanes-Oxley Act, QuickBooks, Internal Controls, Lacerte, Personal Income Tax..., SOX Compliancy, Corporate Tax Planning, PCAOB standards, GAAP, SEC filings, Tax Accounting, Financial Accounting, Bookkeeping, Financial Statements, Financial Reporting, Microsoft Excel, US GAAP, Personal Tax Planning, CCH, Inventory Control, Branch Banking, Citrix, FASB, Fund Accounting, IFRS, Accounting, Microsoft Office
Education
St. John's University, The Peter J. Tobin College of Business 2004 — 2009
BS/MBA, Accounting
Barbara Votta's Deloitte & Touche Experience September 2006 - Present
Job Service Center Coordinator / Hotel Reservationist at Deloitte
Industry Financial Services
Experience
Deloitte & Touche September 2006 - Present
Murdock Claim Management company January 1998 - June 2006
First Church Nursery School September 1996 - January 1998
Windsor Locks Congregational Church Nursery School September 1990 - June 1995
Education
Capital Comunity College 1993 — 1995
Child Development Associate, Early Childhood
Southern Connecticut State University 1978 — 1980
Special Education
Deloitte & Touche September 2006 - Present
Murdock Claim Management company January 1998 - June 2006
First Church Nursery School September 1996 - January 1998
Windsor Locks Congregational Church Nursery School September 1990 - June 1995
Education
Capital Comunity College 1993 — 1995
Child Development Associate, Early Childhood
Southern Connecticut State University 1978 — 1980
Special Education
Jacque Johnson, CPA's Deloitte & Touche Experience September 1992 - October 1994
Job Finance Consultant at Experis
Industry Accounting
Experience
Experis 2014 - Present
Waterfall Accounting & Consulting, Ltd. 2013 - Present
Electrum USA Ltd. January 2009 - December 2012
Resources Global Professionals July 2007 - December 2008
Time Warner Telecom July 1997 - July 2007
Deloitte & Touche September 1992 - October 1994
Skills
Financial Accounting, Financial Reporting, Financial Analysis, Variance Analysis, Cash Management, Sarbanes-Oxley Act, Accounting, GAAP, Accounting Management, Internal Control..., Corporate Budgeting, Process Improvement, System Implementations, Accounts Payable..., Complex Issue Resolution, Auditor Interface, IPO Experience, MapInfo, Discover, Sarbanes-Oxley
Education
Southern Methodist University
Southern Methodist University
University of North Carolina at Greensboro
BS
University of Wyoming
Accounting
Experis 2014 - Present
Waterfall Accounting & Consulting, Ltd. 2013 - Present
Electrum USA Ltd. January 2009 - December 2012
Resources Global Professionals July 2007 - December 2008
Time Warner Telecom July 1997 - July 2007
Deloitte & Touche September 1992 - October 1994
Skills
Financial Accounting, Financial Reporting, Financial Analysis, Variance Analysis, Cash Management, Sarbanes-Oxley Act, Accounting, GAAP, Accounting Management, Internal Control..., Corporate Budgeting, Process Improvement, System Implementations, Accounts Payable..., Complex Issue Resolution, Auditor Interface, IPO Experience, MapInfo, Discover, Sarbanes-Oxley
Education
Southern Methodist University
Southern Methodist University
University of North Carolina at Greensboro
BS
University of Wyoming
Accounting
Magaly Pereira, CGA's Deloitte & Touche Experience 1994 - 2001
Job Senior Tax Analyst at Weatherford Canada
Industry Accounting
Experience
Weatherford Canada 2012 - Present
Weatherford Canada 2007 - 2012
HAZCO Environmental 2005 - 2007
Deloitte & Touche 1994 - 2001
Ernst & Young 1991 - 1994
Skills
Auditing, Accounting, Financial Analysis, Financial Reporting, International Tax, Sarbanes-Oxley Act, Tax, Financial Accounting, Internal Controls, Petroleum, Corporate Tax, Tax Accounting, GAAP
Education
Canadian Institute of Chartered Accountant
In-Depth Tax Course
Southern Alberta Institute of Technology
CGA
Universidad Católica Andrés Bello
CPA
Weatherford Canada 2012 - Present
Weatherford Canada 2007 - 2012
HAZCO Environmental 2005 - 2007
Deloitte & Touche 1994 - 2001
Ernst & Young 1991 - 1994
Skills
Auditing, Accounting, Financial Analysis, Financial Reporting, International Tax, Sarbanes-Oxley Act, Tax, Financial Accounting, Internal Controls, Petroleum, Corporate Tax, Tax Accounting, GAAP
Education
Canadian Institute of Chartered Accountant
In-Depth Tax Course
Southern Alberta Institute of Technology
CGA
Universidad Católica Andrés Bello
CPA
John Marucco's Deloitte & Touche Experience December 1981 - May 1991
Job President, MSF&W Software Inc.
Industry Computer Software
Experience
MSF&W Consulting, Inc. May 1991 - Present
MSF&W Software, Inc. 1991 - Present
Deloitte & Touche December 1981 - May 1991
Deloitte December 1981 - May 1991
Skills
Management, Project Management, Strategic Planning, Leadership, Project Planning, Business Analysis, Process Improvement, Vendor Management, Team Leadership, Integration, Account Management, Recruiting, Microsoft Office, Program Management, Business Development, New Business Development
Education
University of Illinois Springfield 1973 — 1977
M.A., Business Adminstration
Southern Illinois University, Carbondale 1965 — 1969
B.A., Mathematics
MSF&W Consulting, Inc. May 1991 - Present
MSF&W Software, Inc. 1991 - Present
Deloitte & Touche December 1981 - May 1991
Deloitte December 1981 - May 1991
Skills
Management, Project Management, Strategic Planning, Leadership, Project Planning, Business Analysis, Process Improvement, Vendor Management, Team Leadership, Integration, Account Management, Recruiting, Microsoft Office, Program Management, Business Development, New Business Development
Education
University of Illinois Springfield 1973 — 1977
M.A., Business Adminstration
Southern Illinois University, Carbondale 1965 — 1969
B.A., Mathematics
Michael Agriesti's Deloitte & Touche Experience 1998 - 2003
Job Accounting Professional Relocating to Guangzhou China for 3 years
Industry Banking
Experience
JPMorgan Chase April 2007 - June 2010
Western & Southern Financial Group January 2003 - March 2007
Deloitte & Touche 1998 - 2003
McDonald Investments November 1995 - July 1998
Skills
Accounting
Education
Southern Illinois University, Carbondale 2013 — 2015
Master of Business Administration (M.B.A.)
Utica College 1991 — 1994
JPMorgan Chase April 2007 - June 2010
Western & Southern Financial Group January 2003 - March 2007
Deloitte & Touche 1998 - 2003
McDonald Investments November 1995 - July 1998
Skills
Accounting
Education
Southern Illinois University, Carbondale 2013 — 2015
Master of Business Administration (M.B.A.)
Utica College 1991 — 1994
Richard Giss's Deloitte & Touche Experience October 1969 - October 2009
Job Director and Chairman, Audit Committee at Orthopaedic Institute for Children
Industry
Experience
Orthopaedic Institute for Children 2010 - Present
Deloitte & Touche October 1969 - October 2009
Skills
Auditing, Financial Reporting, SEC filings, Accounting, Due Diligence, CPA, GAAP, Internal Controls
Education
Southern Methodist University - Cox School of Business 1965 — 1969
BBA, Accounting
Orthopaedic Institute for Children 2010 - Present
Deloitte & Touche October 1969 - October 2009
Skills
Auditing, Financial Reporting, SEC filings, Accounting, Due Diligence, CPA, GAAP, Internal Controls
Education
Southern Methodist University - Cox School of Business 1965 — 1969
BBA, Accounting
Joe Waterman's Deloitte & Touche Experience June 1973 - September 1977
Job Formerly Corporate Management
Industry Venture Capital & Private Equity
Experience
Procurian March 2010 - January 2014
RecoverCare LLC September 2008 - March 2010
Gestalt, LLC April 2005 - May 2008
Sanchez Computer Associates May 1999 - December 2004
Sanchez Computer Associates August 1992 - May 1999
Safeguard Scientifics June 1979 - August 1992
Deloitte & Touche June 1973 - September 1977
Skills
Business Process..., Financial Modeling, Financial Analysis, Mergers, Mergers & Acquisitions, Start-ups, Executive Management, Business Strategy, Venture Capital, Private Equity, Due Diligence, Forecasting, Strategic Planning, Corporate Development, Strategy, Business Analysis, Enterprise Software
Education
St. Francis University 1969 — 1973
BS-Accounting, Accounting and Business
Procurian March 2010 - January 2014
RecoverCare LLC September 2008 - March 2010
Gestalt, LLC April 2005 - May 2008
Sanchez Computer Associates May 1999 - December 2004
Sanchez Computer Associates August 1992 - May 1999
Safeguard Scientifics June 1979 - August 1992
Deloitte & Touche June 1973 - September 1977
Skills
Business Process..., Financial Modeling, Financial Analysis, Mergers, Mergers & Acquisitions, Start-ups, Executive Management, Business Strategy, Venture Capital, Private Equity, Due Diligence, Forecasting, Strategic Planning, Corporate Development, Strategy, Business Analysis, Enterprise Software
Education
St. Francis University 1969 — 1973
BS-Accounting, Accounting and Business
Arturo Soriano - M.A.'s Deloitte & Touche Experience 2008 - 2009
Job Finance/Accounting
Industry Accounting
Experience
BMC Group October 2010 - June 2014
Outlook Amusements 2014 - 2014
Liberty Tax Service January 2010 - March 2010
Nevada State College 2009 - 2010
Deloitte & Touche 2008 - 2009
Education
Southern Utah University 2003 — 2008
BA, MA, Accounting
BMC Group October 2010 - June 2014
Outlook Amusements 2014 - 2014
Liberty Tax Service January 2010 - March 2010
Nevada State College 2009 - 2010
Deloitte & Touche 2008 - 2009
Education
Southern Utah University 2003 — 2008
BA, MA, Accounting
Jack Velez's Deloitte & Touche Experience October 2010 - February 2011
Job Strategic Planning Manager at Turner Broadcasting System
Industry Publishing
Experience
Turner Broadcasting System May 2014 - Present
Turner Broadcasting March 2011 - May 2014
Deloitte & Touche October 2010 - February 2011
Time Inc. January 2009 - October 2010
Time Inc. May 2008 - January 2009
Skills
Strategic Planning, Forecasting, Ad Sales, New Media, Analysis, Business Strategy, Excel, Digital Media, Advertising, Microsoft Office, Budgeting, Entertainment, Budgets, Microsoft Excel, Analytics, Integrated Marketing, Online Advertising, Digital Marketing, Digital Strategy, Strategic Partnerships, Marketing, Media Planning, Mobile Marketing, Mobile Advertising, DoubleClick, Web Analytics, Online Marketing, Social Media Marketing, Arts, Advertising Sales
Education
St. Francis College 2005 — 2009
BS/MS, Accounting
Cathedral Prep 2001 — 2005
Turner Broadcasting System May 2014 - Present
Turner Broadcasting March 2011 - May 2014
Deloitte & Touche October 2010 - February 2011
Time Inc. January 2009 - October 2010
Time Inc. May 2008 - January 2009
Skills
Strategic Planning, Forecasting, Ad Sales, New Media, Analysis, Business Strategy, Excel, Digital Media, Advertising, Microsoft Office, Budgeting, Entertainment, Budgets, Microsoft Excel, Analytics, Integrated Marketing, Online Advertising, Digital Marketing, Digital Strategy, Strategic Partnerships, Marketing, Media Planning, Mobile Marketing, Mobile Advertising, DoubleClick, Web Analytics, Online Marketing, Social Media Marketing, Arts, Advertising Sales
Education
St. Francis College 2005 — 2009
BS/MS, Accounting
Cathedral Prep 2001 — 2005
Andy Yiu's Deloitte & Touche Experience 2011 - Present
Job Ramp Agent, Staff Accountant, Student
Industry Higher Education
Experience
Deloitte & Touche 2011 - Present
Airport Terminal Services June 2010 - Present
WestJet April 2005 - September 2006
Canadian Forces March 2003 - November 2003
Education
University of Calgary 2008 — 2012
BComm, Accounting
Southern Alberta Institute of Technology 2003 — 2005
Diploma, Aircraft Maintenance Engineering
Deloitte & Touche 2011 - Present
Airport Terminal Services June 2010 - Present
WestJet April 2005 - September 2006
Canadian Forces March 2003 - November 2003
Education
University of Calgary 2008 — 2012
BComm, Accounting
Southern Alberta Institute of Technology 2003 — 2005
Diploma, Aircraft Maintenance Engineering
Steve Manolis, CPA's Deloitte & Touche Experience July 1993 - March 1999
Job Director of Finance at Quest Diagnostics
Industry Hospital & Health Care
Experience
Quest Diagnostics September 2009 - Present
Quest Diagnostics September 2006 - August 2009
Quest Diagnostics December 2001 - August 2006
Lucent Technologies March 1999 - November 2001
Deloitte & Touche July 1993 - March 1999
Skills
Strategic Planning, Auditing, Process Improvement, Financial Reporting, Internal Controls, Forecasting, Financial Analysis, Variance Analysis, Internal Audit, CPA, Budgets, Cross-functional Team..., Financial Accounting, Financial Audits, Strategic Financial..., Leadership, Finance, Strategy, Financial Planning, Training, Sarbanes-Oxley Act, Hyperion Enterprise, Hyperion
Education
Slippery Rock University of Pennsylvania 1989 — 1993
BSBA, Accounting
Quest Diagnostics September 2009 - Present
Quest Diagnostics September 2006 - August 2009
Quest Diagnostics December 2001 - August 2006
Lucent Technologies March 1999 - November 2001
Deloitte & Touche July 1993 - March 1999
Skills
Strategic Planning, Auditing, Process Improvement, Financial Reporting, Internal Controls, Forecasting, Financial Analysis, Variance Analysis, Internal Audit, CPA, Budgets, Cross-functional Team..., Financial Accounting, Financial Audits, Strategic Financial..., Leadership, Finance, Strategy, Financial Planning, Training, Sarbanes-Oxley Act, Hyperion Enterprise, Hyperion
Education
Slippery Rock University of Pennsylvania 1989 — 1993
BSBA, Accounting
Marc Alger's Deloitte & Touche Experience 1992 - 1995
Job
Industry Banking
Experience
Comerica Bank 2013 - Present
MSSI (a Stephens portfolio company) 2012 - 2012
Stephens Inc. 2001 - 2012
First Union Securities, Inc. (now Wells Fargo Securities) 1997 - 2001
Deloitte & Touche 1992 - 1995
Skills
Business Strategy, Strategic Planning, Mergers, Business Acquisition, Financial Modeling, Financial Reporting, Financial Analysis, Corporate Finance, Accounting, Investment Banking, LBO, Valuation, Due Diligence, Transportation, Logistics, Business Services, Industrials, Private Equity, Public Companies, Capital Raises, Investor Relations, Negotiation, Mergers & Acquisitions, Investments, Finance, Strategy
Education
Southern Methodist University - Cox School of Business 1995 — 1997
MBA
Stephen F. Austin State University 1988 — 1992
BBA
Comerica Bank 2013 - Present
MSSI (a Stephens portfolio company) 2012 - 2012
Stephens Inc. 2001 - 2012
First Union Securities, Inc. (now Wells Fargo Securities) 1997 - 2001
Deloitte & Touche 1992 - 1995
Skills
Business Strategy, Strategic Planning, Mergers, Business Acquisition, Financial Modeling, Financial Reporting, Financial Analysis, Corporate Finance, Accounting, Investment Banking, LBO, Valuation, Due Diligence, Transportation, Logistics, Business Services, Industrials, Private Equity, Public Companies, Capital Raises, Investor Relations, Negotiation, Mergers & Acquisitions, Investments, Finance, Strategy
Education
Southern Methodist University - Cox School of Business 1995 — 1997
MBA
Stephen F. Austin State University 1988 — 1992
BBA
Vera Chen's Deloitte & Touche Experience September 2003 - August 2005
Job General Accounting Manager at VIZIO
Industry Consumer Electronics
Experience
VIZIO November 2007 - Present
Chen & Fan Accountancy Corporation September 2005 - October 2007
Deloitte & Touche September 2003 - August 2005
Skills
Forecasting, SAP, Financial Reporting, Financial Analysis, Product Management, Sarbanes-Oxley Act, Process Improvement, Financial Accounting, Microsoft Excel, Budgets
Education
University of Illinois at Urbana-Champaign 2002 — 2003
Master's degree, Accountancy
Soochow University 1998 — 2002
Bachelor of Business, Accounting
VIZIO November 2007 - Present
Chen & Fan Accountancy Corporation September 2005 - October 2007
Deloitte & Touche September 2003 - August 2005
Skills
Forecasting, SAP, Financial Reporting, Financial Analysis, Product Management, Sarbanes-Oxley Act, Process Improvement, Financial Accounting, Microsoft Excel, Budgets
Education
University of Illinois at Urbana-Champaign 2002 — 2003
Master's degree, Accountancy
Soochow University 1998 — 2002
Bachelor of Business, Accounting
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY