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
Ilya Konoplyov Ilya Konoplyov's Deloitte & Touche Experience October 2006 - October 2008
Job Controller at Open Connection Telus Authorized Dealer
Industry Financial Services
Experience
Open Connection - Telus Authorized Dealer January 2015 - Present
Deloitte Canada March 2014 - May 2014
ERB Financial Group International April 2010 - August 2012
Crowe Horwath November 2008 - November 2009
Deloitte & Touche October 2006 - October 2008
Skills
Financial Reporting, Accounting, GAAP, Audit, Consolidation, Revenue Recognition, External Audit, CPA, Financial Audits, Big 4, SOX 404, Income Tax, International Tax, Auditing, Risk Management, Hyperion Enterprise, IFRS
Education
CPA Professional Education Program, CPA BC, Canada 2014 — 2016
Chartered Professional Accountant
CPA Prerequisite Education Program, CPA BC, Canada 2013 — 2014
Tel Aviv University 2006 — 2007
Diploma, Continuing Studies in Accounting
Tel Aviv University 2002 — 2006
BA, Accounting, Management, Economics
Open Connection - Telus Authorized Dealer January 2015 - Present
Deloitte Canada March 2014 - May 2014
ERB Financial Group International April 2010 - August 2012
Crowe Horwath November 2008 - November 2009
Deloitte & Touche October 2006 - October 2008
Skills
Financial Reporting, Accounting, GAAP, Audit, Consolidation, Revenue Recognition, External Audit, CPA, Financial Audits, Big 4, SOX 404, Income Tax, International Tax, Auditing, Risk Management, Hyperion Enterprise, IFRS
Education
CPA Professional Education Program, CPA BC, Canada 2014 — 2016
Chartered Professional Accountant
CPA Prerequisite Education Program, CPA BC, Canada 2013 — 2014
Tel Aviv University 2006 — 2007
Diploma, Continuing Studies in Accounting
Tel Aviv University 2002 — 2006
BA, Accounting, Management, Economics
Ashley Hofmeister Ashley Hofmeister's Deloitte & Touche Experience September 2009 - May 2012
Job Registered Nurse at Angels of Care Pediatric Home Health
Industry Hospital & Health Care
Experience
Professional Pediatric Home Care January 2014 - September 2014
Deloitte & Touche September 2009 - May 2012
Education
University of Colorado Anschutz Medical Campus 2012 — 2013
Bachelor of Science (B.S.), Nursing
Texas A&M University 2004 — 2009
Master of Science (M.S.), Management Information Systems
Texas A&M University 2004 — 2009
Bachelor of Business Administration (BBA), Accounting
Professional Pediatric Home Care January 2014 - September 2014
Deloitte & Touche September 2009 - May 2012
Education
University of Colorado Anschutz Medical Campus 2012 — 2013
Bachelor of Science (B.S.), Nursing
Texas A&M University 2004 — 2009
Master of Science (M.S.), Management Information Systems
Texas A&M University 2004 — 2009
Bachelor of Business Administration (BBA), Accounting
Todd Gregory Todd Gregory's Deloitte & Touche Experience September 1999 - March 2005
Job Vice President at Obsidian Renewables, LLC
Industry Renewables & Environment
Experience
Obsidian Renewables, LLC March 2008 - Present
Ernst & Young March 2005 - March 2008
Deloitte & Touche September 1999 - March 2005
Skills
Power Project..., State Tax, Due Diligence, Tax, Mergers, Financial Analysis, Financial Modeling, Accounting, Internal Controls, Financial Structuring, Corporate Finance, Private Equity, Tax Credits, Tax Credit Financing, Renewable Energy, Solar Power, Solar PV, Land Use Issues, Energy Transmission, Alternative Energy..., Capital Structure, New Markets Tax Credits, Energy Policy, Tax Incentives, Government Incentives, Economic Development..., Project Management, International Tax, Mergers & Acquisitions, Energy Efficiency, Cleantech, Corporate Governance, Project Finance
Education
University of Denver 1998 — 1999
LL.M., Tax
Syracuse University College of Law 1995 — 1998
JD, Law
Willamette University 1993 — 1995
BS, Economics
Obsidian Renewables, LLC March 2008 - Present
Ernst & Young March 2005 - March 2008
Deloitte & Touche September 1999 - March 2005
Skills
Power Project..., State Tax, Due Diligence, Tax, Mergers, Financial Analysis, Financial Modeling, Accounting, Internal Controls, Financial Structuring, Corporate Finance, Private Equity, Tax Credits, Tax Credit Financing, Renewable Energy, Solar Power, Solar PV, Land Use Issues, Energy Transmission, Alternative Energy..., Capital Structure, New Markets Tax Credits, Energy Policy, Tax Incentives, Government Incentives, Economic Development..., Project Management, International Tax, Mergers & Acquisitions, Energy Efficiency, Cleantech, Corporate Governance, Project Finance
Education
University of Denver 1998 — 1999
LL.M., Tax
Syracuse University College of Law 1995 — 1998
JD, Law
Willamette University 1993 — 1995
BS, Economics
Piyush Mittal Piyush Mittal's Deloitte & Touche Experience 2007 - Present
Job Manager at Deloitte & Touche
Industry Financial Services
Experience
Deloitte & Touche 2007 - Present
Infosys Technologies Ltd 2005 - 2007
Skills
Microsoft SQL Server, C#, .NET, SAP ERP, ABAP, Oracle R12 Financials, Oracle Security, Segregation of Duties, IT Controls, SSIS, .NET CLR, Data Extraction, ETL, SAS programming, IT Audit, Financial Audits, Security Implementation, International Project..., Global Application..., VBA, Business Analysis, SDLC, Business Process..., Business Analytics, IT Strategy, Business Process Design, SAS70, Requirements Analysis, Business Process
Education
Symbiosis institute of Management Studies
PGDBA, Finance
Deloitte & Touche 2007 - Present
Infosys Technologies Ltd 2005 - 2007
Skills
Microsoft SQL Server, C#, .NET, SAP ERP, ABAP, Oracle R12 Financials, Oracle Security, Segregation of Duties, IT Controls, SSIS, .NET CLR, Data Extraction, ETL, SAS programming, IT Audit, Financial Audits, Security Implementation, International Project..., Global Application..., VBA, Business Analysis, SDLC, Business Process..., Business Analytics, IT Strategy, Business Process Design, SAS70, Requirements Analysis, Business Process
Education
Symbiosis institute of Management Studies
PGDBA, Finance
Nick Scavotto, CPA Nick Scavotto, CPA's Deloitte & Touche Experience January 2011 - April 2011
Job Audit Senior at Deloitte
Industry Accounting
Experience
Deloitte October 2012 - Present
Deloitte & Touche January 2011 - April 2011
MB Financial Bank June 2010 - August 2010
Oberweis Dairy March 2007 - August 2009
Koinonia House National Ministries September 2007 - January 2008
Skills
Microsoft Office, Access, PowerPoint, Leadership, Customer Service, Microsoft Word, Microsoft Excel, Accounting, Auditing, Financial Accounting, Financial Analysis, Financial Reporting, Time Management, CPA
Education
Taylor University 2008 — 2012
Bachelor of Science, Accounting and Finance
Deloitte October 2012 - Present
Deloitte & Touche January 2011 - April 2011
MB Financial Bank June 2010 - August 2010
Oberweis Dairy March 2007 - August 2009
Koinonia House National Ministries September 2007 - January 2008
Skills
Microsoft Office, Access, PowerPoint, Leadership, Customer Service, Microsoft Word, Microsoft Excel, Accounting, Auditing, Financial Accounting, Financial Analysis, Financial Reporting, Time Management, CPA
Education
Taylor University 2008 — 2012
Bachelor of Science, Accounting and Finance
Lindsey (Dykes) Bauer, CPA Lindsey (Dykes) Bauer, CPA's Deloitte & Touche Experience September 2011 - December 2013
Job Security Consultant at Slalom Consulting
Industry Information Technology and Services
Experience
Slalom Consulting April 2015 - Present
Cameron January 2014 - March 2015
Deloitte & Touche September 2011 - December 2013
Deloitte & Touche September 2009 - September 2011
Deloitte & Touche September 2007 - December 2007
Skills
Business Process, ERP, Internal Controls, SDLC, Project Management, Integration, Change Management, Business Analysis, Identity Management, ECC, IT Strategy, Information Security
Education
Texas A&M University 2007 — 2009
Master of Science (MS), Management Information Systems
Texas A&M University 2004 — 2009
Bachelor of Business Administration (BBA), Accounting
Slalom Consulting April 2015 - Present
Cameron January 2014 - March 2015
Deloitte & Touche September 2011 - December 2013
Deloitte & Touche September 2009 - September 2011
Deloitte & Touche September 2007 - December 2007
Skills
Business Process, ERP, Internal Controls, SDLC, Project Management, Integration, Change Management, Business Analysis, Identity Management, ECC, IT Strategy, Information Security
Education
Texas A&M University 2007 — 2009
Master of Science (MS), Management Information Systems
Texas A&M University 2004 — 2009
Bachelor of Business Administration (BBA), Accounting
Mario A. de Castro Mario A. de Castro's Deloitte & Touche Experience September 1996 - February 2002
Job Senior Manager / Director International Tax at McGladrey LLP
Industry Legal Services
Experience
McGladrey LLP August 2011 - Present
Deloitte Tax LLP January 2008 - August 2011
Freeman Haber Rojas & Stanham July 2006 - January 2008
Gunster Yoakley August 2004 - July 2006
Jones, Walker, Waechter, Poitevent, Carrère & Denègre L.L.P February 2002 - August 2004
Deloitte & Touche September 1996 - February 2002
Vaira Backstrom & Riley February 1995 - July 1996
Arthur Andersen 1992 - 1992
Skills
International Tax, Financial Transactions, Tax Law, Tax, International Law, Corporate Law, Estate Planning, International Project..., International Business..., Latin American Business, Corporate Tax, Tax Advisory, Income Tax, Legal Writing, Litigation, Mergers & Acquisitions, Sarbanes-Oxley Act, Indirect Taxation, Due Diligence, Restructuring, Transfer Pricing, Tax Accounting, Auditing, International Tax..., Commercial Litigation, Tax Research, Corporate Governance, Cross-border...
Education
University of Miami School of Law 2001 — 2003
LL.M, Tax (International Tax Cert)
Temple University - James E. Beasley School of Law 1991 — 1994
JD, Law
Tulane University 1986 — 1990
BA, Political Science / International Relations
Christopher Columbus H.S. 1983 — 1986
High School Degree
McGladrey LLP August 2011 - Present
Deloitte Tax LLP January 2008 - August 2011
Freeman Haber Rojas & Stanham July 2006 - January 2008
Gunster Yoakley August 2004 - July 2006
Jones, Walker, Waechter, Poitevent, Carrère & Denègre L.L.P February 2002 - August 2004
Deloitte & Touche September 1996 - February 2002
Vaira Backstrom & Riley February 1995 - July 1996
Arthur Andersen 1992 - 1992
Skills
International Tax, Financial Transactions, Tax Law, Tax, International Law, Corporate Law, Estate Planning, International Project..., International Business..., Latin American Business, Corporate Tax, Tax Advisory, Income Tax, Legal Writing, Litigation, Mergers & Acquisitions, Sarbanes-Oxley Act, Indirect Taxation, Due Diligence, Restructuring, Transfer Pricing, Tax Accounting, Auditing, International Tax..., Commercial Litigation, Tax Research, Corporate Governance, Cross-border...
Education
University of Miami School of Law 2001 — 2003
LL.M, Tax (International Tax Cert)
Temple University - James E. Beasley School of Law 1991 — 1994
JD, Law
Tulane University 1986 — 1990
BA, Political Science / International Relations
Christopher Columbus H.S. 1983 — 1986
High School Degree
Clayton Powell Clayton Powell's Deloitte & Touche Experience July 2010 - Present
Job Tax Manager at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche July 2010 - Present
Skills
Tax, Corporate Tax, Financial Reporting, Tax Accounting, Big 4, CPA, Tax Advisory, Income Tax, Tax Returns, Partnership Taxation, Fixed Assets, US GAAP
Education
Texas A&M University 2005 — 2010
Master of Science (MS), Finance, General
Deloitte & Touche July 2010 - Present
Skills
Tax, Corporate Tax, Financial Reporting, Tax Accounting, Big 4, CPA, Tax Advisory, Income Tax, Tax Returns, Partnership Taxation, Fixed Assets, US GAAP
Education
Texas A&M University 2005 — 2010
Master of Science (MS), Finance, General
Barry Kruse Barry Kruse's Deloitte & Touche Experience 1985 - 1991
Job CFO at Hachik Distributors, Inc.
Industry Wholesale
Experience
Hachik Distributors, Inc. 2006 - Present
Altara 2004 - 2006
Infinity Technology Partners (ITP) 2000 - 2004
Polaris Consulting & Information Technology January 1999 - January 2000
Storecast Merchandising 1997 - 1999
Liberty Broadcasting Group 1995 - 1996
Harron Communications Corp 1992 - 1995
A. Pomerantz & Company 1991 - 1992
Deloitte & Touche 1985 - 1991
Skills
Mergers, Forecasting, Wholesale, Business Strategy, Mergers & Acquisitions, Strategic Planning, Cash Flow, Professional Services, Leadership, Management, Business Process, Accounting, Financial Systems, IT Management, Project Management, Project Accounting, Financial Reporting
Education
Temple University - Fox School of Business and Management 1982 — 1985
BBA
Hachik Distributors, Inc. 2006 - Present
Altara 2004 - 2006
Infinity Technology Partners (ITP) 2000 - 2004
Polaris Consulting & Information Technology January 1999 - January 2000
Storecast Merchandising 1997 - 1999
Liberty Broadcasting Group 1995 - 1996
Harron Communications Corp 1992 - 1995
A. Pomerantz & Company 1991 - 1992
Deloitte & Touche 1985 - 1991
Skills
Mergers, Forecasting, Wholesale, Business Strategy, Mergers & Acquisitions, Strategic Planning, Cash Flow, Professional Services, Leadership, Management, Business Process, Accounting, Financial Systems, IT Management, Project Management, Project Accounting, Financial Reporting
Education
Temple University - Fox School of Business and Management 1982 — 1985
BBA
Nicholas Goffi, CPA's Deloitte & Touche Experience September 2009 - August 2011
Job Manager, Solution Consultants at Thomson Reuters
Industry Accounting
Experience
Thomson Reuters October 2014 - Present
Thomson Reuters April 2013 - October 2014
Thomson Reuters August 2011 - April 2013
Deloitte & Touche September 2009 - August 2011
Thomson Reuters May 2007 - June 2008
Skills
Tax, Income Tax, Process Improvement, OneSource, UK Corporation Tax, Provision, Tax Advisory, Transfer Pricing, Sarbanes-Oxley Act, Tax Accounting, US GAAP, Corporate Tax, Accounting, Financial Accounting, Auditing, Financial Analysis, Financial Reporting, Tax Preparation, FIN 48, FAS 5, Mergers & Acquisitions, TaxStream, Big 4, Tax Research
Education
University of Southern California 2012 — 2015
Master of Business Taxation (MBT), Taxation
Temple University
BBA, Accounting
Thomson Reuters October 2014 - Present
Thomson Reuters April 2013 - October 2014
Thomson Reuters August 2011 - April 2013
Deloitte & Touche September 2009 - August 2011
Thomson Reuters May 2007 - June 2008
Skills
Tax, Income Tax, Process Improvement, OneSource, UK Corporation Tax, Provision, Tax Advisory, Transfer Pricing, Sarbanes-Oxley Act, Tax Accounting, US GAAP, Corporate Tax, Accounting, Financial Accounting, Auditing, Financial Analysis, Financial Reporting, Tax Preparation, FIN 48, FAS 5, Mergers & Acquisitions, TaxStream, Big 4, Tax Research
Education
University of Southern California 2012 — 2015
Master of Business Taxation (MBT), Taxation
Temple University
BBA, Accounting
Tina Gherzi Tina Gherzi's Deloitte & Touche Experience October 1993 - February 2000
Job Senior Manager, Operations & Finance
Industry Computer & Network Security
Experience
Aon July 2007 - Present
Hewitt Associates January 2005 - June 2007
Hewitt Associates March 2001 - December 2004
Scient 2000 - 2001
Deloitte & Touche October 1993 - February 2000
Deloitte & Touche 1993 - 2000
Skills
Process Improvement, Program Management, Outsourcing, Project Management, Business Analysis, Change Management, Business Process..., Procurement, Metrics Reporting, Utilization Management, Expense Budget..., SDLC, Business Process, PMO
Education
University of California, Berkeley 1987 — 1993
BA, Dramatic Art & Psychology
Syracuse University 1984 — 1986
BA, Performing Arts
Clayton Valley High School 1980 — 1984
General
Tante Marie's Cooking School
Certified Pastry Chef, Pastry, Desserts
Aon July 2007 - Present
Hewitt Associates January 2005 - June 2007
Hewitt Associates March 2001 - December 2004
Scient 2000 - 2001
Deloitte & Touche October 1993 - February 2000
Deloitte & Touche 1993 - 2000
Skills
Process Improvement, Program Management, Outsourcing, Project Management, Business Analysis, Change Management, Business Process..., Procurement, Metrics Reporting, Utilization Management, Expense Budget..., SDLC, Business Process, PMO
Education
University of California, Berkeley 1987 — 1993
BA, Dramatic Art & Psychology
Syracuse University 1984 — 1986
BA, Performing Arts
Clayton Valley High School 1980 — 1984
General
Tante Marie's Cooking School
Certified Pastry Chef, Pastry, Desserts
James Johnstone's Deloitte & Touche Experience January 2005 - March 2015
Job Director of Finance at Dentsu Aegis Network
Industry Marketing and Advertising
Experience
Dentsu Aegis Network March 2015 - Present
Deloitte & Touche January 2005 - March 2015
Hopewell June 2008 - September 2011
March Networks March 2009 - October 2009
Special Olympics January 2007 - March 2008
Skills
Asset Management, Fixed Asset Management, Financial Reporting, Trading, Hedge Accounting, Financial Risk..., Commodity Risk..., Foreign Exchange Risk..., US GAAP reporting, US GAAP, IFRS, Accounting, Financial Accounting, Financial Close Process, Internal Controls, Internal Control..., Portfolio Management, Investment Management, Qualified Chartered..., Chartered Financial..., Auditing, Financial Statements, GAAP, Finance, Financial Analysis, Management
Education
Telfer School of Management at the University of Ottawa 2000 — 2004
Bachelor of Business Administration (BBA), Accounting and Finance
University of Ottawa / Université d'Ottawa 2000 — 2004
Bachelor of Commerce (B.Com.), Accounting and Finance
Dentsu Aegis Network March 2015 - Present
Deloitte & Touche January 2005 - March 2015
Hopewell June 2008 - September 2011
March Networks March 2009 - October 2009
Special Olympics January 2007 - March 2008
Skills
Asset Management, Fixed Asset Management, Financial Reporting, Trading, Hedge Accounting, Financial Risk..., Commodity Risk..., Foreign Exchange Risk..., US GAAP reporting, US GAAP, IFRS, Accounting, Financial Accounting, Financial Close Process, Internal Controls, Internal Control..., Portfolio Management, Investment Management, Qualified Chartered..., Chartered Financial..., Auditing, Financial Statements, GAAP, Finance, Financial Analysis, Management
Education
Telfer School of Management at the University of Ottawa 2000 — 2004
Bachelor of Business Administration (BBA), Accounting and Finance
University of Ottawa / Université d'Ottawa 2000 — 2004
Bachelor of Commerce (B.Com.), Accounting and Finance
Carol Summers Carol Summers's Deloitte & Touche Experience May 2002 - May 2009
Job Marketing Manager at NewGen Surgical
Industry Marketing and Advertising
Experience
Moss Adams LLP November 2010 - July 2013
Deloitte & Touche May 2002 - May 2009
Deloitte & Touche May 2002 - May 2009
AristaSoft Corporation May 2000 - July 2001
IBM January 1999 - March 2000
IBM May 1996 - January 1999
Keller Crescent 1993 - 1993
Fogarty Klein Monroe 1991 - 1993
The Walt Disney Company 1990 - 1990
Skills
Marketing Strategy, Marketing Communications, Market Research, Marketing Management, Analytics, Integrated Marketing, Email Marketing, Competitive Analysis, Collateral, Marketing, Segmentation, Market Planning, B2B Marketing, Strategic Planning, Business Development, Business Strategy, Cross-functional Team..., Direct Marketing, Program Management
Education
The University of Texas at Arlington - College of Business 1994 — 1996
Master of Business Administration, International Marketing
Texas A&M University 1987 — 1991
Bachelor of Arts, Speech Communication, Marketing
Moss Adams LLP November 2010 - July 2013
Deloitte & Touche May 2002 - May 2009
Deloitte & Touche May 2002 - May 2009
AristaSoft Corporation May 2000 - July 2001
IBM January 1999 - March 2000
IBM May 1996 - January 1999
Keller Crescent 1993 - 1993
Fogarty Klein Monroe 1991 - 1993
The Walt Disney Company 1990 - 1990
Skills
Marketing Strategy, Marketing Communications, Market Research, Marketing Management, Analytics, Integrated Marketing, Email Marketing, Competitive Analysis, Collateral, Marketing, Segmentation, Market Planning, B2B Marketing, Strategic Planning, Business Development, Business Strategy, Cross-functional Team..., Direct Marketing, Program Management
Education
The University of Texas at Arlington - College of Business 1994 — 1996
Master of Business Administration, International Marketing
Texas A&M University 1987 — 1991
Bachelor of Arts, Speech Communication, Marketing
Blake Rodgers's Deloitte & Touche Experience September 2004 - Present
Job Audit Senior Manager at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 2004 - Present
Governmental Accounting Standards Board (GASB) April 2012 - April 2014
Skills
Government Accounting, CPA, Quality Auditing, Analysis, Big 4, Financial Audits, External Audit, Financial Reporting, Financial Accounting, US GAAP, Auditing, Financial Statements, Governmental Compliance, Compliance Audits
Education
Texas A&M University 2000 — 2004
MS, Accounting
Deloitte & Touche September 2004 - Present
Governmental Accounting Standards Board (GASB) April 2012 - April 2014
Skills
Government Accounting, CPA, Quality Auditing, Analysis, Big 4, Financial Audits, External Audit, Financial Reporting, Financial Accounting, US GAAP, Auditing, Financial Statements, Governmental Compliance, Compliance Audits
Education
Texas A&M University 2000 — 2004
MS, Accounting
Candace Tobin's Deloitte & Touche Experience September 1980 - May 1991
Job Chief Financial Officer at Cambridge Systematics, Inc.
Industry Transportation/Trucking/Railroad
Experience
Cambridge Systematics December 1994 - Present
Deloitte & Touche September 1980 - May 1991
Education
Syracuse University 1976 — 1980
BS, Accounting
Cambridge Systematics December 1994 - Present
Deloitte & Touche September 1980 - May 1991
Education
Syracuse University 1976 — 1980
BS, Accounting
Orly Regev Orly Regev's Deloitte & Touche Experience 2001 - 2002
Job Business adviser for small to mid size companies
Industry Accounting
Experience
Small to mid size companies Business adviserSmall to mid size companiesSeptember 2010 - Present
Orly's Treehouse January 2006 - August 2010
Hoberman, Miller Goldstein & Lesser, P.C 2002 - 2006
Deloitte & Touche 2001 - 2002
MainXchange.com & IcanBuy.com 1999 - 2001
Skills
Financial Reporting, Accounting, Financial Analysis, Mergers, Financial Accounting, Tax Preparation, Business Strategy, Bookkeeping, GAAP, Management Consulting, Cash Flow, QuickBooks, Auditing
Education
Tel Aviv University 1992 — 1996
Master of Business Administration (MBA), Business Administration and Management, General
Tel Aviv University
Master of Business Administration (MBA), Accounting and Business/Management
Small to mid size companies Business adviserSmall to mid size companiesSeptember 2010 - Present
Orly's Treehouse January 2006 - August 2010
Hoberman, Miller Goldstein & Lesser, P.C 2002 - 2006
Deloitte & Touche 2001 - 2002
MainXchange.com & IcanBuy.com 1999 - 2001
Skills
Financial Reporting, Accounting, Financial Analysis, Mergers, Financial Accounting, Tax Preparation, Business Strategy, Bookkeeping, GAAP, Management Consulting, Cash Flow, QuickBooks, Auditing
Education
Tel Aviv University 1992 — 1996
Master of Business Administration (MBA), Business Administration and Management, General
Tel Aviv University
Master of Business Administration (MBA), Accounting and Business/Management
Martha De La Torre Martha De La Torre's Deloitte & Touche Experience June 2009 - May 2014
Job Sr. Accountant at Ecopetrol America, Inc., CPA
Industry Accounting
Experience
Ecopetrol May 2014 - Present
Deloitte & Touche June 2009 - May 2014
Skills
IT Audit, Sarbanes-Oxley Act, Enterprise Risk..., Internal Audit, Business Process..., SAS70, Internal Controls, Business Process, Auditing, Sarbanes-Oxley, Risk Assessment, Financial Accounting, External Audit, US GAAP, Accounting, Financial Reporting, Risk Management, SAP
Education
Texas A&M University 2007 — 2009
Master of Science (MS), Management Information Systems, General
Texas A&M University 2004 — 2007
Bachelor of Science (BS), Accounting
Ecopetrol May 2014 - Present
Deloitte & Touche June 2009 - May 2014
Skills
IT Audit, Sarbanes-Oxley Act, Enterprise Risk..., Internal Audit, Business Process..., SAS70, Internal Controls, Business Process, Auditing, Sarbanes-Oxley, Risk Assessment, Financial Accounting, External Audit, US GAAP, Accounting, Financial Reporting, Risk Management, SAP
Education
Texas A&M University 2007 — 2009
Master of Science (MS), Management Information Systems, General
Texas A&M University 2004 — 2007
Bachelor of Science (BS), Accounting
Sally Cheadle Sally Cheadle's Deloitte & Touche Experience December 1987 - June 1990
Job Vice President Finance EFO Governance & Controls at Baker Hughes
Industry Oil & Energy
Experience
Baker Hughes March 2011 - Present
Baker Hughes September 2009 - March 2011
Baker Hughes May 2009 - September 2009
Baker Hughes April 2008 - May 2009
Baker Hughes August 2006 - March 2008
Baker Hughes September 2001 - August 2006
Baker Hughes January 1997 - September 2001
Baker Hughes January 1992 - January 1997
Western Atlas International Inc June 1990 - December 1991
Deloitte & Touche December 1987 - June 1990
Skills
Sarbanes-Oxley Act, Petroleum, Hyperion Enterprise, Internal Controls, Financial Reporting, US GAAP, Accounting, Essbase, Cash Management, Financial Analysis, SAP, Auditing, Internal Audit, Finance, CPA, Sarbanes-Oxley, Variance Analysis, Financial Accounting, Risk Management, Managerial Finance
Education
Texas A&M University 1978 — 1982
BBA, Accounting
Baker Hughes March 2011 - Present
Baker Hughes September 2009 - March 2011
Baker Hughes May 2009 - September 2009
Baker Hughes April 2008 - May 2009
Baker Hughes August 2006 - March 2008
Baker Hughes September 2001 - August 2006
Baker Hughes January 1997 - September 2001
Baker Hughes January 1992 - January 1997
Western Atlas International Inc June 1990 - December 1991
Deloitte & Touche December 1987 - June 1990
Skills
Sarbanes-Oxley Act, Petroleum, Hyperion Enterprise, Internal Controls, Financial Reporting, US GAAP, Accounting, Essbase, Cash Management, Financial Analysis, SAP, Auditing, Internal Audit, Finance, CPA, Sarbanes-Oxley, Variance Analysis, Financial Accounting, Risk Management, Managerial Finance
Education
Texas A&M University 1978 — 1982
BBA, Accounting
Alexander Fornalewski Alexander Fornalewski's Deloitte & Touche Experience December 2011 - May 2012
Job SES Tutor at Empowerment through Education and Exposure
Industry International Trade and Development
Experience
Empowerment through Education and Exposure January 2013 - Present
AIESEC July 2012 - September 2012
Deloitte & Touche December 2011 - May 2012
Industrias de Hule Galgo April 2011 - December 2011
Skills
SAP, Microsoft Office, Microsoft Excel, Market Research, Legal Research, Teamwork, Language Teaching, Spanish-speaking, French
Education
ITESM 2007 — 2012
Bachelor's degree, International Business, 84
Niles North
Empowerment through Education and Exposure January 2013 - Present
AIESEC July 2012 - September 2012
Deloitte & Touche December 2011 - May 2012
Industrias de Hule Galgo April 2011 - December 2011
Skills
SAP, Microsoft Office, Microsoft Excel, Market Research, Legal Research, Teamwork, Language Teaching, Spanish-speaking, French
Education
ITESM 2007 — 2012
Bachelor's degree, International Business, 84
Niles North
Brian Ton Brian Ton's Deloitte & Touche Experience 1987 - 1988
Job Corporate and Estate Planning Attorney at Satori Law Group, Inc.
Industry Law Practice
Experience
Satori Law Group, Inc. Member, Board of DirectorsFountain Valley Chamber of Commerce2007 - 2009
Infinity Multimedia, Inc. 1996 - 1999
Keller Entertainment Group, Inc. 1993 - 1995
Tenet Healthcare 1991 - 1993
Deloitte & Touche 1987 - 1988
KPMG Peat Marwick 1982 - 1984
Skills
Trusts, Civil Litigation, Real Estate, Estate Planning, Elder Law, Corporate Law, Business Formation, Wills, Estate Administration, Alternative Dispute..., Mediation, Business Transactions, Family Law, Arbitration, Litigation, Conservatorships, Commercial Litigation, Gift Tax, Powers of Attorney, Tax Law, Legal Research, Estate Tax Planning, Asset Protection, Entity Extraction, Courts, LLC, Trade Secrets
Education
University of Pennsylvania - The Wharton School 1988 — 1990
MBA, Business Management
SUNY Buffalo Law School 1984 — 1987
JD, Law
University of Delaware 1978 — 1982
BS, Business Administration / Accounting
Satori Law Group, Inc. Member, Board of DirectorsFountain Valley Chamber of Commerce2007 - 2009
Infinity Multimedia, Inc. 1996 - 1999
Keller Entertainment Group, Inc. 1993 - 1995
Tenet Healthcare 1991 - 1993
Deloitte & Touche 1987 - 1988
KPMG Peat Marwick 1982 - 1984
Skills
Trusts, Civil Litigation, Real Estate, Estate Planning, Elder Law, Corporate Law, Business Formation, Wills, Estate Administration, Alternative Dispute..., Mediation, Business Transactions, Family Law, Arbitration, Litigation, Conservatorships, Commercial Litigation, Gift Tax, Powers of Attorney, Tax Law, Legal Research, Estate Tax Planning, Asset Protection, Entity Extraction, Courts, LLC, Trade Secrets
Education
University of Pennsylvania - The Wharton School 1988 — 1990
MBA, Business Management
SUNY Buffalo Law School 1984 — 1987
JD, Law
University of Delaware 1978 — 1982
BS, Business Administration / Accounting
Sampriti Ganguli Sampriti Ganguli's Deloitte & Touche Experience 1995 - 1997
Job Chief Executive Officer at Arabella Advisors
Industry Management Consulting
Experience
Arabella Advisors May 2015 - Present
CEB October 2013 - April 2015
Corporate Executive Board July 2009 - September 2012
Corporate Executive Board March 2007 - July 2009
JP Morgan 1998 - 1998
Deloitte & Touche 1995 - 1997
Skills
Corporate Finance, Quantitative Research, Research Project..., Process Improvement, Strategic Planning, New Product Ideation, Market Entry, Driving Revenue, Creative Problem Solving, Risk Management, Government Contracting, Project Management, Internal Controls, Management, Product Development, Business Development, Finance, Business Process, Market Research, Leadership, Performance Management, Management Consulting, Economics, Team Management, Financial Modeling, Portfolio Management, Analytics, Business Process..., Competitive Analysis, Business Strategy, Mergers & Acquisitions
Education
University of Pennsylvania - The Wharton School 1999 — 2000
MBA, Finance
The Johns Hopkins University - Paul H. Nitze School of Advanced International Studies (SAIS) 1997 — 1999
MA, International Economics
Swarthmore College 1991 — 1995
BA, Economics & Political Science
International School Manila 1987 — 1991
International Baccalaureate, Economics & History
Arabella Advisors May 2015 - Present
CEB October 2013 - April 2015
Corporate Executive Board July 2009 - September 2012
Corporate Executive Board March 2007 - July 2009
JP Morgan 1998 - 1998
Deloitte & Touche 1995 - 1997
Skills
Corporate Finance, Quantitative Research, Research Project..., Process Improvement, Strategic Planning, New Product Ideation, Market Entry, Driving Revenue, Creative Problem Solving, Risk Management, Government Contracting, Project Management, Internal Controls, Management, Product Development, Business Development, Finance, Business Process, Market Research, Leadership, Performance Management, Management Consulting, Economics, Team Management, Financial Modeling, Portfolio Management, Analytics, Business Process..., Competitive Analysis, Business Strategy, Mergers & Acquisitions
Education
University of Pennsylvania - The Wharton School 1999 — 2000
MBA, Finance
The Johns Hopkins University - Paul H. Nitze School of Advanced International Studies (SAIS) 1997 — 1999
MA, International Economics
Swarthmore College 1991 — 1995
BA, Economics & Political Science
International School Manila 1987 — 1991
International Baccalaureate, Economics & History
Wright, Judd Wright, Judd's Deloitte & Touche Experience January 2001 - Present
Job Managing Director at Grant Thornton LLP
Industry Investment Management
Experience
Grant Thornton LLP August 2015 - Present
Deloitte & Touche January 2001 - Present
Skills
Hedge Funds, Investment Management, Asset Management, Alternative Investments, Due Diligence, Fund Of Funds, Financial Reporting, Auditing, Private Equity, GIPS, Valuation, IFRS
Education
Susquehanna University 1994 — 1998
accounting
Grant Thornton LLP August 2015 - Present
Deloitte & Touche January 2001 - Present
Skills
Hedge Funds, Investment Management, Asset Management, Alternative Investments, Due Diligence, Fund Of Funds, Financial Reporting, Auditing, Private Equity, GIPS, Valuation, IFRS
Education
Susquehanna University 1994 — 1998
accounting
Michael McGrath Michael McGrath's Deloitte & Touche Experience May 1987 - September 1990
Job Vice President, Global Tax and Treasurer at Innovairre Communications
Industry Marketing and Advertising
Experience
Innovairre January 2015 - Present
Gardner Denver May 2011 - December 2014
Pulse Electronics Corporation (formerly named Technitrol, Inc.) March 1998 - May 2011
KPMG July 1993 - April 1998
Deloitte & Touche May 1987 - September 1990
Skills
Tax, Mergers, Corporate Tax, Tax Accounting, Sarbanes-Oxley Act, SEC filings, International Tax, Treasury, Tax Law, Tax Advisory, M&A tax, Financial Reporting, Corporate Finance, Income Tax, International M&A, Acquisitions, Debt Restructuring, Restructuring, Capital Markets, International Law, International Tax..., 409A, Mergers & Acquisitions, GAAP, Corporate Tax Planning, Cost Accounting, Internal Controls, CPA, Consolidation, Due Diligence, Sarbanes-Oxley, Transfer Pricing, SEC Filings
Education
Temple University - James E. Beasley School of Law 1990 — 1993
Law, Law, Tax, Accounting
The College of New Jersey 1983 — 1987
Bachelor of Science - Accounting, Accounting
Innovairre January 2015 - Present
Gardner Denver May 2011 - December 2014
Pulse Electronics Corporation (formerly named Technitrol, Inc.) March 1998 - May 2011
KPMG July 1993 - April 1998
Deloitte & Touche May 1987 - September 1990
Skills
Tax, Mergers, Corporate Tax, Tax Accounting, Sarbanes-Oxley Act, SEC filings, International Tax, Treasury, Tax Law, Tax Advisory, M&A tax, Financial Reporting, Corporate Finance, Income Tax, International M&A, Acquisitions, Debt Restructuring, Restructuring, Capital Markets, International Law, International Tax..., 409A, Mergers & Acquisitions, GAAP, Corporate Tax Planning, Cost Accounting, Internal Controls, CPA, Consolidation, Due Diligence, Sarbanes-Oxley, Transfer Pricing, SEC Filings
Education
Temple University - James E. Beasley School of Law 1990 — 1993
Law, Law, Tax, Accounting
The College of New Jersey 1983 — 1987
Bachelor of Science - Accounting, Accounting
LaTasha Barnes LaTasha Barnes's Deloitte & Touche Experience May 2002 - January 2003
Job CFO at HCA/Tampa Community Hospital
Industry Hospital & Health Care
Experience
Tampa Community Hospital December 2013 - Present
JFK Medical Center/HCA November 2011 - November 2013
Northside Hospital and Tampa Bay Heart Institute/HCA June 2008 - November 2011
HCA February 2003 - May 2008
Deloitte & Touche May 2002 - January 2003
Arthur Andersen September 1999 - May 2002
Skills
Accounting, Audit, Internal Audit, Financial Management..., Budgeting
Education
Tennessee State University 1995 — 1999
BBA, Accounting
Tampa Community Hospital December 2013 - Present
JFK Medical Center/HCA November 2011 - November 2013
Northside Hospital and Tampa Bay Heart Institute/HCA June 2008 - November 2011
HCA February 2003 - May 2008
Deloitte & Touche May 2002 - January 2003
Arthur Andersen September 1999 - May 2002
Skills
Accounting, Audit, Internal Audit, Financial Management..., Budgeting
Education
Tennessee State University 1995 — 1999
BBA, Accounting
Donald E. Thomas Donald E. Thomas's Deloitte & Touche Experience June 1981 - March 1992
Job EVP & CFO at Regional Management Corp.
Industry Financial Services
Experience
Regional Management Corp. December 2012 - Present
TMX Finance LLC April 2010 - August 2012
7-Eleven November 2007 - September 2009
7-Eleven, Inc. February 2006 - July 2007
7-Eleven, Inc. March 2003 - January 2006
7-Eleven, Inc. February 2002 - February 2003
7-Eleven, Inc. August 1995 - January 2002
7-Eleven, Inc. January 1993 - July 1995
The Trane Company April 1992 - December 1992
Deloitte & Touche June 1981 - March 1992
Skills
Sarbanes-Oxley, Cash Management, Forecasting, Internal Controls, Strategic Financial..., SEC filings, Acquisitions, Budgets, GAAP, Treasury, Franchising, Risk Management, Tax, External Audit, Strategy
Education
Tarleton State University 1977 — 1981
BBA, Finance & Accounting
Regional Management Corp. December 2012 - Present
TMX Finance LLC April 2010 - August 2012
7-Eleven November 2007 - September 2009
7-Eleven, Inc. February 2006 - July 2007
7-Eleven, Inc. March 2003 - January 2006
7-Eleven, Inc. February 2002 - February 2003
7-Eleven, Inc. August 1995 - January 2002
7-Eleven, Inc. January 1993 - July 1995
The Trane Company April 1992 - December 1992
Deloitte & Touche June 1981 - March 1992
Skills
Sarbanes-Oxley, Cash Management, Forecasting, Internal Controls, Strategic Financial..., SEC filings, Acquisitions, Budgets, GAAP, Treasury, Franchising, Risk Management, Tax, External Audit, Strategy
Education
Tarleton State University 1977 — 1981
BBA, Finance & Accounting
Glenn Meglino Glenn Meglino's Deloitte & Touche Experience 2004 - 2006
Job President at J Morano & Sons
Industry Consumer Goods
Experience
IT Consultant Freelance January 2009 - Present
J Morano & Sons January 2007 - September 2014
Deloitte & Touche 2004 - 2006
Towers Perrin 1997 - 2003
CoreStates Finanical 1989 - 1997
Mellon Bank 1984 - 1988
Education
University of Pennsylvania 2000 — 2002
Master of Philosophy (MPhil), Organizational Dynamics
University of Pennsylvania 1997 — 2000
Master of Science (MS), Organizational Dynamics
Temple University - Fox School of Business and Management 1985 — 1987
Bachelor of Business Administration (BBA)
IT Consultant Freelance January 2009 - Present
J Morano & Sons January 2007 - September 2014
Deloitte & Touche 2004 - 2006
Towers Perrin 1997 - 2003
CoreStates Finanical 1989 - 1997
Mellon Bank 1984 - 1988
Education
University of Pennsylvania 2000 — 2002
Master of Philosophy (MPhil), Organizational Dynamics
University of Pennsylvania 1997 — 2000
Master of Science (MS), Organizational Dynamics
Temple University - Fox School of Business and Management 1985 — 1987
Bachelor of Business Administration (BBA)
Lalena Stavinoha's Deloitte & Touche Experience 1996 - 2000
Job CFO at WellVia
Industry Accounting
Experience
WellVia February 2014 - Present
The Flippen Group 2006 - 2014
Equivalent DATA (formerly The MedLeh Group) 2001 - 2006
Equivalent DATA (formerly The MedLeh Group) 2000 - 2001
Deloitte & Touche 1996 - 2000
Education
Texas A&M University 2012 — 2015
Master's degree
University of Houston-Clear Lake 1995 — 1998
BS
WellVia February 2014 - Present
The Flippen Group 2006 - 2014
Equivalent DATA (formerly The MedLeh Group) 2001 - 2006
Equivalent DATA (formerly The MedLeh Group) 2000 - 2001
Deloitte & Touche 1996 - 2000
Education
Texas A&M University 2012 — 2015
Master's degree
University of Houston-Clear Lake 1995 — 1998
BS
Mary Aldrich Mary Aldrich's Deloitte & Touche Experience July 1976 - September 1986
Job Administrative Assistant at Neuman & Company, P.A.
Industry Accounting
Experience
Neuman & Company, P.A. June 2010 - Present
Cohen & Company January 2007 - May 2010
The Medlin Group February 1993 - December 2005
Clanton Floyd CPAs July 1987 - January 1993
Deloitte & Touche July 1976 - September 1986
Skills
Spreadsheets, QuickBooks, Office Administration, Microsoft Word, Customer Service, Microsoft Excel, Invoicing, 10 Key, Project Management, PowerPoint, Microsoft Office, Bookkeeping, Access, Accounting, Time Management, Telephone Skills, Expenses, Invoice Processing, Management, Budgets
Education
Valencia Community College 2008 — 2010
Certificate of Accounting, Accounting
SUNY College of Technology at Canton 1974 — 1976
Associate's degree, Administrative Assistant and Secretarial Science, General
Hermon DeKalb High School 1971 — 1974
Neuman & Company, P.A. June 2010 - Present
Cohen & Company January 2007 - May 2010
The Medlin Group February 1993 - December 2005
Clanton Floyd CPAs July 1987 - January 1993
Deloitte & Touche July 1976 - September 1986
Skills
Spreadsheets, QuickBooks, Office Administration, Microsoft Word, Customer Service, Microsoft Excel, Invoicing, 10 Key, Project Management, PowerPoint, Microsoft Office, Bookkeeping, Access, Accounting, Time Management, Telephone Skills, Expenses, Invoice Processing, Management, Budgets
Education
Valencia Community College 2008 — 2010
Certificate of Accounting, Accounting
SUNY College of Technology at Canton 1974 — 1976
Associate's degree, Administrative Assistant and Secretarial Science, General
Hermon DeKalb High School 1971 — 1974
Dmitry Kryuk's Deloitte & Touche Experience April 2010 - November 2011
Job Hyperion Architect/Independent Consultant
Industry Information Technology and Services
Experience
Salesforce, Amgen, other clients January 2014 - Present
Google November 2011 - January 2014
Deloitte & Touche April 2010 - November 2011
Optimum Solutions January 2009 - April 2010
Halperin Consulting Group September 2007 - December 2008
Xeddex June 2005 - September 2008
SPI ( Y Raviv) Excellence in Strategy & Performance January 2007 - September 2007
Tel Aviv University November 2001 - September 2005
Israel Defense Forces June 1999 - November 2000
Skills
Data Warehousing, Business Intelligence, SQL, PL/SQL, Hyperion Planning, Essbase, Oracle, ODI, DRM, Python, Informatica, ETL, Integration, Databases, Software Development, OLAP, Hyperion Enterprise, Microsoft SQL Server, JavaScript, OBIEE, EPM, Hyperion
Education
Tel Aviv University 2000 — 2004
MA, Economics
Tel Aviv University 1995 — 1999
BA, Economics (The 1st Major)
Tel Aviv University 1995 — 1999
BA, Business Administration (the 2nd Major)
Salesforce, Amgen, other clients January 2014 - Present
Google November 2011 - January 2014
Deloitte & Touche April 2010 - November 2011
Optimum Solutions January 2009 - April 2010
Halperin Consulting Group September 2007 - December 2008
Xeddex June 2005 - September 2008
SPI ( Y Raviv) Excellence in Strategy & Performance January 2007 - September 2007
Tel Aviv University November 2001 - September 2005
Israel Defense Forces June 1999 - November 2000
Skills
Data Warehousing, Business Intelligence, SQL, PL/SQL, Hyperion Planning, Essbase, Oracle, ODI, DRM, Python, Informatica, ETL, Integration, Databases, Software Development, OLAP, Hyperion Enterprise, Microsoft SQL Server, JavaScript, OBIEE, EPM, Hyperion
Education
Tel Aviv University 2000 — 2004
MA, Economics
Tel Aviv University 1995 — 1999
BA, Economics (The 1st Major)
Tel Aviv University 1995 — 1999
BA, Business Administration (the 2nd Major)
Stacy Glass Stacy Glass's Deloitte & Touche Experience September 2011 - August 2012
Job Audit Senior II at Berdon LLP
Industry Accounting
Experience
Palm Bay International April 2015 - Present
Berdon LLP September 2013 - April 2015
Deloitte August 2012 - September 2013
Deloitte & Touche September 2011 - August 2012
Deloitte & Touche June 2010 - August 2010
Altman Greenfield & Selvaggi June 2009 - July 2009
Deloitte & Touche 2009 - 2009
PwC 2009 - 2009
Newman Newman & Kaufman LLP June 2008 - August 2008
Education
Syracuse University - Martin J. Whitman School of Management 2007 — 2011
Bachelor of Science, Accounting & Marketing
Palm Bay International April 2015 - Present
Berdon LLP September 2013 - April 2015
Deloitte August 2012 - September 2013
Deloitte & Touche September 2011 - August 2012
Deloitte & Touche June 2010 - August 2010
Altman Greenfield & Selvaggi June 2009 - July 2009
Deloitte & Touche 2009 - 2009
PwC 2009 - 2009
Newman Newman & Kaufman LLP June 2008 - August 2008
Education
Syracuse University - Martin J. Whitman School of Management 2007 — 2011
Bachelor of Science, Accounting & Marketing
Ryan Duffy Ryan Duffy's Deloitte & Touche Experience November 2009 - November 2011
Job Senior Associate at Alvarez & Marsal
Industry Accounting
Experience
Alvarez & Marsal November 2011 - Present
Deloitte & Touche November 2009 - November 2011
Skills
Auditing, Accounting, Financial Reporting, Internal Controls, CPA, US GAAP, SEC filings, Due Diligence, Financial Analysis, Corporate Finance
Education
Syracuse University - Martin J. Whitman School of Management 2005 — 2009
Accounting (CPA) & Finance
Barrington High School
Alvarez & Marsal November 2011 - Present
Deloitte & Touche November 2009 - November 2011
Skills
Auditing, Accounting, Financial Reporting, Internal Controls, CPA, US GAAP, SEC filings, Due Diligence, Financial Analysis, Corporate Finance
Education
Syracuse University - Martin J. Whitman School of Management 2005 — 2009
Accounting (CPA) & Finance
Barrington High School
James Burns CPA James Burns CPA's Deloitte & Touche Experience January 1974 - January 1979
Job Partner, Morison Cogen LLP
Industry Accounting
Experience
Morison Cogen LLP October 1995 - Present
Glickman Berkovitz Levinson & Weiner January 1991 - October 1995
James M Burns CPA October 1989 - January 1991
Jones Hayward & Lenzi August 1986 - October 1989
Grant Thornton LLP August 1983 - August 1986
Grossman & Company January 1979 - August 1983
Deloitte & Touche January 1974 - January 1979
Education
Temple University - Fox School of Business and Management 1969 — 1973
BBA, Accounting
Morison Cogen LLP October 1995 - Present
Glickman Berkovitz Levinson & Weiner January 1991 - October 1995
James M Burns CPA October 1989 - January 1991
Jones Hayward & Lenzi August 1986 - October 1989
Grant Thornton LLP August 1983 - August 1986
Grossman & Company January 1979 - August 1983
Deloitte & Touche January 1974 - January 1979
Education
Temple University - Fox School of Business and Management 1969 — 1973
BBA, Accounting
Rob Borchardt Rob Borchardt's Deloitte & Touche Experience June 2002 - December 2010
Job Vice President of Finance
Industry Real Estate
Experience
Embree Capital Markets Group, Inc. December 2010 - Present
Deloitte & Touche June 2002 - December 2010
Skills
Financial Modeling, Finance, Portfolio Management, Asset Managment, Real Estate, Accounting, Asset Management, Managerial Finance, Auditing, Capital Markets
Education
Sul Ross State University 1995 — 1999
BBA, Accounting
Embree Capital Markets Group, Inc. December 2010 - Present
Deloitte & Touche June 2002 - December 2010
Skills
Financial Modeling, Finance, Portfolio Management, Asset Managment, Real Estate, Accounting, Asset Management, Managerial Finance, Auditing, Capital Markets
Education
Sul Ross State University 1995 — 1999
BBA, Accounting
Grace Njeri Mureithi, CPA Grace Njeri Mureithi, CPA's Deloitte & Touche Experience November 2012 - February 2014
Job Ensuring Compliance with Donor and Government Agencies Regulations
Industry Accounting
Experience
Gelman, Rosenberg & Freedman, CPAs October 2014 - Present
Consulting March 2014 - September 2014
Deloitte & Touche November 2012 - February 2014
L-3 Communications March 2012 - October 2012
L-3 Communications March 2011 - February 2012
L-3 Communications June 2006 - March 2011
The Pragma Corporation January 2002 - May 2006
H&R Block August 2004 - April 2006
Education
CPA - State of Virginia 2006 — 2007
Certified Public Accountant
Strayer University 2002 — 2003
MBA, Management
Kenya College of Accountancy 1998 — 2001
CPA Kenya, Certified Public Accountant
University of Nairobi 1997 — 2001
BCOM, Finance
InsideNGO USAID rules class
Certificate, NGO
Gelman, Rosenberg & Freedman, CPAs October 2014 - Present
Consulting March 2014 - September 2014
Deloitte & Touche November 2012 - February 2014
L-3 Communications March 2012 - October 2012
L-3 Communications March 2011 - February 2012
L-3 Communications June 2006 - March 2011
The Pragma Corporation January 2002 - May 2006
H&R Block August 2004 - April 2006
Education
CPA - State of Virginia 2006 — 2007
Certified Public Accountant
Strayer University 2002 — 2003
MBA, Management
Kenya College of Accountancy 1998 — 2001
CPA Kenya, Certified Public Accountant
University of Nairobi 1997 — 2001
BCOM, Finance
InsideNGO USAID rules class
Certificate, NGO
Jack Yarbrough Jack Yarbrough's Deloitte & Touche Experience December 1994 - April 1995
Job Business Owner at AGY Enterprises
Industry Construction
Experience
AGY Enterprises May 2013 - Present
D.A.R.T., Inc. June 2004 - Present
Wells Fargo Bank June 2003 - February 2005
United Auto Group January 2002 - September 2002
Dan Perkins Auto Group June 1998 - October 2001
Auto One Acceptance Corporation June 1995 - April 1998
Deloitte & Touche December 1994 - April 1995
Skills
Leadership, Forecasting, Cross-functional Team..., Vendor Management, Management, Homebuilding, Homebuilder, Custom Remodeling, Kitchen Cabinets, Cabinetry, Home Improvement, Construction Processes, Construction Consulting, Construction Management, Purchasing, Procurement, Budgets, Training, Contract Management, Risk Management, Team Building, Sales Operations
Education
Texas A&M University 1992 — 1995
Business Administration, Finance
pattonville high school 1984 — 1988
AGY Enterprises May 2013 - Present
D.A.R.T., Inc. June 2004 - Present
Wells Fargo Bank June 2003 - February 2005
United Auto Group January 2002 - September 2002
Dan Perkins Auto Group June 1998 - October 2001
Auto One Acceptance Corporation June 1995 - April 1998
Deloitte & Touche December 1994 - April 1995
Skills
Leadership, Forecasting, Cross-functional Team..., Vendor Management, Management, Homebuilding, Homebuilder, Custom Remodeling, Kitchen Cabinets, Cabinetry, Home Improvement, Construction Processes, Construction Consulting, Construction Management, Purchasing, Procurement, Budgets, Training, Contract Management, Risk Management, Team Building, Sales Operations
Education
Texas A&M University 1992 — 1995
Business Administration, Finance
pattonville high school 1984 — 1988
Jenny Lokshin Jenny Lokshin's Deloitte & Touche Experience November 1999 - June 2000
Job Marketing Manager at Human Kinetics
Industry Public Relations and Communications
Experience
Human Kinetics April 2014 - Present
Human Kinetics July 2011 - April 2014
Human Kinetics January 2011 - July 2011
Weber Shandwick April 2007 - October 2010
WXRT-FM June 2000 - April 2007
Deloitte & Touche November 1999 - June 2000
Skills
Copywriting, Event Planning, Social Media, Blogging, Marketing Communications, Public Relations, Event Management, Editing, Newsletters, Advertising, Online Advertising, Marketing, Copy Editing, Web Content, Publishing, Constant Contact, Web Content Management, Marketing Strategy
Education
The University of Texas at Austin 1997 — 1999
Bachelor of Science, Communications - Radio-TV-Film
Texas A&M University 1995 — 1997
Human Kinetics April 2014 - Present
Human Kinetics July 2011 - April 2014
Human Kinetics January 2011 - July 2011
Weber Shandwick April 2007 - October 2010
WXRT-FM June 2000 - April 2007
Deloitte & Touche November 1999 - June 2000
Skills
Copywriting, Event Planning, Social Media, Blogging, Marketing Communications, Public Relations, Event Management, Editing, Newsletters, Advertising, Online Advertising, Marketing, Copy Editing, Web Content, Publishing, Constant Contact, Web Content Management, Marketing Strategy
Education
The University of Texas at Austin 1997 — 1999
Bachelor of Science, Communications - Radio-TV-Film
Texas A&M University 1995 — 1997
Reid Stiller, CPA Reid Stiller, CPA's Deloitte & Touche Experience September 2007 - June 2009
Job Financial Services Senior Associate
Industry Accounting
Experience
Greystone Communities April 2010 - April 2012
Kforce, Inc. August 2009 - January 2010
Deloitte & Touche September 2007 - June 2009
Skills
Auditing, Accounting, Financial Analysis, SEC filings, Financial Reporting, Sarbanes-Oxley Act, Financial Modeling, Due Diligence, Finance, Recruiting
Education
Texas A&M University 2002 — 2007
BBA, MS, Accounting, Finance
Greystone Communities April 2010 - April 2012
Kforce, Inc. August 2009 - January 2010
Deloitte & Touche September 2007 - June 2009
Skills
Auditing, Accounting, Financial Analysis, SEC filings, Financial Reporting, Sarbanes-Oxley Act, Financial Modeling, Due Diligence, Finance, Recruiting
Education
Texas A&M University 2002 — 2007
BBA, MS, Accounting, Finance
Donna Eng, CPA Donna Eng, CPA's Deloitte & Touche Experience October 2009 - January 2011
Job Deloitte Advisory Senior Consultant
Industry Management Consulting
Experience
Deloitte Advisory December 2014 - Present
Viacom Media Networks January 2011 - December 2014
Deloitte & Touche October 2009 - January 2011
Skills
Financial Analysis, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Auditing, Sarbanes-Oxley, Financial Accounting
Education
Syracuse University - Martin J. Whitman School of Management 2008 — 2009
Master of Science (M.S.), Accounting
Syracuse University - Martin J. Whitman School of Management 2004 — 2008
Bachelor's degree, Accounting and Finance
Deloitte Advisory December 2014 - Present
Viacom Media Networks January 2011 - December 2014
Deloitte & Touche October 2009 - January 2011
Skills
Financial Analysis, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Auditing, Sarbanes-Oxley, Financial Accounting
Education
Syracuse University - Martin J. Whitman School of Management 2008 — 2009
Master of Science (M.S.), Accounting
Syracuse University - Martin J. Whitman School of Management 2004 — 2008
Bachelor's degree, Accounting and Finance
Nicholas Hall Nicholas Hall's Deloitte & Touche Experience June 2005 - August 2006
Job Wealth Management and Trading
Industry Financial Services
Experience
Maxim Group July 2013 - Present
Citi June 2008 - April 2013
Wells Fargo Advisors June 2007 - August 2007
Deloitte & Touche June 2005 - August 2006
Education
Syracuse University 2004 — 2008
Bachelors
Mendham High School 2000 — 2004
Maxim Group July 2013 - Present
Citi June 2008 - April 2013
Wells Fargo Advisors June 2007 - August 2007
Deloitte & Touche June 2005 - August 2006
Education
Syracuse University 2004 — 2008
Bachelors
Mendham High School 2000 — 2004
Ethel (Ethel Johnson) Dickerson Ethel (Ethel Johnson) Dickerson's Deloitte & Touche Experience 2000 - 2002
Job Washington Metro Diversity Leader at PwC
Industry Human Resources
Experience
PwC January 2013 - Present
PwC 2006 - Present
PwC 2004 - 2006
Temple University 2002 - 2004
Deloitte & Touche 2000 - 2002
Atlantic 10 Conference 1997 - 2000
Temple University 1995 - 1997
Skills
Employee Relations, Onboarding, College Recruiting, Talent Management, Talent Acquisition, Recruiting, Human Resources, Management Consulting, Program Management, Strategy, Performance Management, Leadership, Change Management, Succession Planning, Personnel Management, Organizational..., Training, Management, Workforce Planning, Coaching, Organizational Design
Education
Temple University 1991 — 1995
PwC January 2013 - Present
PwC 2006 - Present
PwC 2004 - 2006
Temple University 2002 - 2004
Deloitte & Touche 2000 - 2002
Atlantic 10 Conference 1997 - 2000
Temple University 1995 - 1997
Skills
Employee Relations, Onboarding, College Recruiting, Talent Management, Talent Acquisition, Recruiting, Human Resources, Management Consulting, Program Management, Strategy, Performance Management, Leadership, Change Management, Succession Planning, Personnel Management, Organizational..., Training, Management, Workforce Planning, Coaching, Organizational Design
Education
Temple University 1991 — 1995
Tushar Sainani, CISA Tushar Sainani, CISA's Deloitte & Touche Experience August 2007 - Present
Job Senior Manager at Deloitte & Touche LLP
Industry Investment Management
Experience
Deloitte & Touche August 2007 - Present
KPMG October 2005 - August 2007
SYRACUSE TECHNOLOGY GARDEN January 2005 - May 2005
Skills
Enterprise Risk..., Risk Management, SAS70, Business Process..., Sarbanes-Oxley Act, IT Audit, Governance, Due Diligence, Business Strategy, Internal Audit, Internal Controls, Strategy, Consulting, CISA, Business Process Design, Change Management, Process Improvement, Hedge Funds, Project Management, Big 4, External Audit, Asset Management, Business Process, Financial Services, IT Strategy, Investment Banking, Financial Risk, Private Equity, Management Consulting, Auditing, Business Transformation, Valuation, Business Process..., Operational Risk..., Business Analysis, Sarbanes-Oxley, SOX 404, Acquisition Integration, COSO, PMO, Financial Audits, SSAE 16, Information Technology, ERP, Risk Assessment, COBIT, IT Risk Management, Business Continuity, IT Controls, Information Security...
Education
Syracuse University 2003 — 2005
Master of Science (MS)
Deloitte & Touche August 2007 - Present
KPMG October 2005 - August 2007
SYRACUSE TECHNOLOGY GARDEN January 2005 - May 2005
Skills
Enterprise Risk..., Risk Management, SAS70, Business Process..., Sarbanes-Oxley Act, IT Audit, Governance, Due Diligence, Business Strategy, Internal Audit, Internal Controls, Strategy, Consulting, CISA, Business Process Design, Change Management, Process Improvement, Hedge Funds, Project Management, Big 4, External Audit, Asset Management, Business Process, Financial Services, IT Strategy, Investment Banking, Financial Risk, Private Equity, Management Consulting, Auditing, Business Transformation, Valuation, Business Process..., Operational Risk..., Business Analysis, Sarbanes-Oxley, SOX 404, Acquisition Integration, COSO, PMO, Financial Audits, SSAE 16, Information Technology, ERP, Risk Assessment, COBIT, IT Risk Management, Business Continuity, IT Controls, Information Security...
Education
Syracuse University 2003 — 2005
Master of Science (MS)
Erjola Hoxha, CPA Erjola Hoxha, CPA's Deloitte & Touche Experience June 2011 - August 2011
Job Senior Accountant at Mondo
Industry Accounting
Experience
Mondo January 2015 - Present
Deloitte August 2014 - January 2015
Deloitte August 2012 - July 2014
Century Bank May 2010 - June 2012
Beta Alpha Psi, Suffolk University March 2011 - May 2012
Deloitte & Touche June 2011 - August 2011
Cambridge Systematics September 2010 - December 2010
Suffolk University September 2009 - January 2010
Suffolk University May 2009 - September 2009
Express Fashion Inc. November 2008 - August 2009
Education
Suffolk University - Sawyer School of Management 2008 — 2012
B.S.
Beverly High School 2004 — 2008
High School Degree
Mondo January 2015 - Present
Deloitte August 2014 - January 2015
Deloitte August 2012 - July 2014
Century Bank May 2010 - June 2012
Beta Alpha Psi, Suffolk University March 2011 - May 2012
Deloitte & Touche June 2011 - August 2011
Cambridge Systematics September 2010 - December 2010
Suffolk University September 2009 - January 2010
Suffolk University May 2009 - September 2009
Express Fashion Inc. November 2008 - August 2009
Education
Suffolk University - Sawyer School of Management 2008 — 2012
B.S.
Beverly High School 2004 — 2008
High School Degree
Joe Casey Joe Casey's Deloitte & Touche Experience September 1996 - July 2004
Job Director, AC Lordi Consulting, CPA, CFE
Industry Management Consulting
Experience
AC Lordi Consulting July 2004 - Present
Deloitte & Touche September 1996 - July 2004
Education
Temple University
MBA
University of Maryland College Park
BS
AC Lordi Consulting July 2004 - Present
Deloitte & Touche September 1996 - July 2004
Education
Temple University
MBA
University of Maryland College Park
BS
Anne (Hallock) Engler, CPA's Deloitte & Touche Experience September 2010 - Present
Job Audit Manager at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 2010 - Present
Campaign for Working Families October 2009 - April 2010
Skills
GAAP, External Audit, Big 4, Microsoft Excel
Education
Temple University 2006 — 2010
Bachelor, Business Administration; Accounting
Deloitte & Touche September 2010 - Present
Campaign for Working Families October 2009 - April 2010
Skills
GAAP, External Audit, Big 4, Microsoft Excel
Education
Temple University 2006 — 2010
Bachelor, Business Administration; Accounting
Will Aramony, CPA Will Aramony, CPA's Deloitte & Touche Experience 2006 - 2006
Job Manager Advisory Services
Industry Accounting
Experience
KPMG October 2012 - Present
JPMorgan Chase April 2014 - Present
Freddie Mac / MHA-C November 2012 - December 2013
The Siegfried Group September 2009 - October 2012
JPMorgan Chase April 2010 - September 2012
Deloitte & Touche LLP 2007 - 2009
Deloitte & Touche 2006 - 2006
Marcus Asset Group 2005 - 2005
Heritage Auto Plaza 2003 - 2005
Skills
Microsoft Excel, Auditing, Project Management, Monthly Close Process, Financial Reporting, Financial Services, Accounting, Equities, Analysis, Leadership, CPA, Investment Banking, Financial Audits, Financial Analysis, Sarbanes-Oxley, Derivatives, Internal Controls, Sarbanes-Oxley Act, Financial Modeling
Education
Syracuse University 2003 — 2007
BS, Accounting & Finance
Syracuse University - Martin J. Whitman School of Management 2003 — 2007
BS, Accounting, Finance
KPMG October 2012 - Present
JPMorgan Chase April 2014 - Present
Freddie Mac / MHA-C November 2012 - December 2013
The Siegfried Group September 2009 - October 2012
JPMorgan Chase April 2010 - September 2012
Deloitte & Touche LLP 2007 - 2009
Deloitte & Touche 2006 - 2006
Marcus Asset Group 2005 - 2005
Heritage Auto Plaza 2003 - 2005
Skills
Microsoft Excel, Auditing, Project Management, Monthly Close Process, Financial Reporting, Financial Services, Accounting, Equities, Analysis, Leadership, CPA, Investment Banking, Financial Audits, Financial Analysis, Sarbanes-Oxley, Derivatives, Internal Controls, Sarbanes-Oxley Act, Financial Modeling
Education
Syracuse University 2003 — 2007
BS, Accounting & Finance
Syracuse University - Martin J. Whitman School of Management 2003 — 2007
BS, Accounting, Finance
Matthieu Czajkowski Matthieu Czajkowski's Deloitte & Touche Experience September 2009 - December 2010
Job Senior Manager at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP September 2012 - Present
PwC September 2011 - September 2012
GFI Group January 2011 - September 2011
Deloitte & Touche September 2009 - December 2010
Deloitte & Touche, LLP January 2005 - September 2009
Plasto June 2002 - September 2002
Skills
US GAAP, IFRS, Consolidation, Financial Reporting, Internal Controls, GAAP, CPA, Financial Accounting, Accounting, Financial Analysis, Financial Modeling, Managerial Finance, Auditing, Financial Statements, Financial Audits, Variance Analysis, Internal Audit, Sarbanes-Oxley Act, Finance, Analysis, SEC Filings, Revenue Recognition, External Audit
Education
Temple University 2003 — 2004
BBA
CEFAM 2001 — 2003
Bachelor of Business Administration (BBA)
Deloitte & Touche, LLP September 2012 - Present
PwC September 2011 - September 2012
GFI Group January 2011 - September 2011
Deloitte & Touche September 2009 - December 2010
Deloitte & Touche, LLP January 2005 - September 2009
Plasto June 2002 - September 2002
Skills
US GAAP, IFRS, Consolidation, Financial Reporting, Internal Controls, GAAP, CPA, Financial Accounting, Accounting, Financial Analysis, Financial Modeling, Managerial Finance, Auditing, Financial Statements, Financial Audits, Variance Analysis, Internal Audit, Sarbanes-Oxley Act, Finance, Analysis, SEC Filings, Revenue Recognition, External Audit
Education
Temple University 2003 — 2004
BBA
CEFAM 2001 — 2003
Bachelor of Business Administration (BBA)
Justin Breese Justin Breese's Deloitte & Touche Experience June 2009 - August 2009
Job Account Technology Strategist at Microsoft
Industry Information Technology and Services
Experience
Microsoft October 2014 - Present
Microsoft August 2013 - October 2014
Microsoft July 2012 - July 2013
Microsoft Corporation July 2010 - July 2012
Capesquared January 2010 - December 2010
Sensis Corporation February 2010 - May 2010
Syracuse University August 2008 - May 2010
Internet Consulting Services, Inc June 2004 - March 2010
Deloitte & Touche June 2009 - August 2009
Skills
Product Management, Product Planning, Pre/Post Sales Engineers, Enterprise Solution..., Cloud Computing, Microsoft SQL Server, Sales Engineering, JavaScript, .NET, Virtualization, Active Directory, Operating Systems, MySQL, PHP, IIS, SQL, Software Development, Servers, HTML, Management, SharePoint, Enterprise Software, Python, Apache, PL/SQL, C#, CSS, XML, Web Development, HTML 5, ASP.NET, Strategy
Education
Syracuse University 2008 — 2010
MS, Information Management Technology, 3.95
Syracuse University 2004 — 2008
BS, Finance and Information Management Technolgy
Microsoft October 2014 - Present
Microsoft August 2013 - October 2014
Microsoft July 2012 - July 2013
Microsoft Corporation July 2010 - July 2012
Capesquared January 2010 - December 2010
Sensis Corporation February 2010 - May 2010
Syracuse University August 2008 - May 2010
Internet Consulting Services, Inc June 2004 - March 2010
Deloitte & Touche June 2009 - August 2009
Skills
Product Management, Product Planning, Pre/Post Sales Engineers, Enterprise Solution..., Cloud Computing, Microsoft SQL Server, Sales Engineering, JavaScript, .NET, Virtualization, Active Directory, Operating Systems, MySQL, PHP, IIS, SQL, Software Development, Servers, HTML, Management, SharePoint, Enterprise Software, Python, Apache, PL/SQL, C#, CSS, XML, Web Development, HTML 5, ASP.NET, Strategy
Education
Syracuse University 2008 — 2010
MS, Information Management Technology, 3.95
Syracuse University 2004 — 2008
BS, Finance and Information Management Technolgy
John Castles, CPA John Castles, CPA's Deloitte & Touche Experience February 2009 - April 2009
Job Manager at PricewaterhouseCoopers LLP
Industry Accounting
Experience
PwC July 2010 - Present
PwC June 2009 - August 2009
Deloitte & Touche February 2009 - April 2009
PwC May 2008 - July 2008
Champion Technologies May 2007 - January 2008
Skills
State and local taxation, Fund Of Funds, Tax, Private Equity, CPA, Tax Research, State Tax, Income Tax, Finance, Tax Advisory
Education
Texas A&M University - Mays Business School 2009 — 2010
M.S., Finance
Texas A&M University 2005 — 2009
B.A., Accounting
PwC July 2010 - Present
PwC June 2009 - August 2009
Deloitte & Touche February 2009 - April 2009
PwC May 2008 - July 2008
Champion Technologies May 2007 - January 2008
Skills
State and local taxation, Fund Of Funds, Tax, Private Equity, CPA, Tax Research, State Tax, Income Tax, Finance, Tax Advisory
Education
Texas A&M University - Mays Business School 2009 — 2010
M.S., Finance
Texas A&M University 2005 — 2009
B.A., Accounting
Cathy Tutani's Deloitte & Touche Experience 1996 - 1998
Job at
Industry Accounting
Experience
Chartered Professional Accountants of Ontario (CPA Ontario) January 2015 - Present
Certified Management Accountants of Ontario January 2014 - December 2014
Certified Management Accountants of Ontario October 2010 - December 2013
Dundee Corporation March 2007 - October 2010
Corporate Assets Inc November 2006 - March 2007
Toronto Rehabilitation Institute July 2006 - October 2006
Casals & Associates, Inc., USA 2001 - 2005
Casals & Associates, Inc., USA 2001 - 2005
Deloitte & Touche 1996 - 1998
Skills
Variance Analysis, Managerial Finance, Accounting, Bank Reconciliation, Financial Reporting, Financial Analysis, Budgets, Cash Flow, Finance, Financial Accounting
Education
Strayer University 2001 — 2005
Bsc Accounting
Louis Mountbatten
Chartered Professional Accountants of Ontario (CPA Ontario) January 2015 - Present
Certified Management Accountants of Ontario January 2014 - December 2014
Certified Management Accountants of Ontario October 2010 - December 2013
Dundee Corporation March 2007 - October 2010
Corporate Assets Inc November 2006 - March 2007
Toronto Rehabilitation Institute July 2006 - October 2006
Casals & Associates, Inc., USA 2001 - 2005
Casals & Associates, Inc., USA 2001 - 2005
Deloitte & Touche 1996 - 1998
Skills
Variance Analysis, Managerial Finance, Accounting, Bank Reconciliation, Financial Reporting, Financial Analysis, Budgets, Cash Flow, Finance, Financial Accounting
Education
Strayer University 2001 — 2005
Bsc Accounting
Louis Mountbatten
Jon Drury's Deloitte & Touche Experience 1996 - 1998
Job IT Audit
Industry Oil & Energy
Experience
Private August 2015 - Present
Harris County Auditor's Office July 2013 - February 2015
Harris County Auditor's Office May 2012 - June 2013
Texas Children's Hospital December 2005 - April 2012
JPMorgan Chase December 1999 - November 2005
Sonat April 1998 - December 1999
Deloitte & Touche 1996 - 1998
Skills
IT Audit, CISA, Risk Assessment, Information Technology, Sarbanes-Oxley Act, Disaster Recovery, Enterprise Risk..., Internal Audit, Business Continuity, Sarbanes-Oxley, Information Security, Internal Controls, Risk Management, GLBA, Auditing, Security, IT Risk Management, COBIT, Business Analysis, Business Process, Healthcare Information..., IT Service Management, ITIL, Process Improvement
Education
Texas A&M University 1990 — 1996
MS, Management Information Systems
Texas A&M University 1990 — 1996
Master's degree, Management Information Systems
Private August 2015 - Present
Harris County Auditor's Office July 2013 - February 2015
Harris County Auditor's Office May 2012 - June 2013
Texas Children's Hospital December 2005 - April 2012
JPMorgan Chase December 1999 - November 2005
Sonat April 1998 - December 1999
Deloitte & Touche 1996 - 1998
Skills
IT Audit, CISA, Risk Assessment, Information Technology, Sarbanes-Oxley Act, Disaster Recovery, Enterprise Risk..., Internal Audit, Business Continuity, Sarbanes-Oxley, Information Security, Internal Controls, Risk Management, GLBA, Auditing, Security, IT Risk Management, COBIT, Business Analysis, Business Process, Healthcare Information..., IT Service Management, ITIL, Process Improvement
Education
Texas A&M University 1990 — 1996
MS, Management Information Systems
Texas A&M University 1990 — 1996
Master's degree, Management Information Systems
Craig Liberty's Deloitte & Touche Experience September 2011 - Present
Job Senior Consultant Business Risk at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche September 2011 - Present
China Automated Group June 2010 - August 2010
Skills
Microsoft Excel, Visio, Sarbanes-Oxley, Conversational Chinese, Conversational Spanish, Microsoft Word, Microsoft Powerpoint, PowerPoint, Internal Audit, Internal Controls, Accounting, Process Improvement, Analysis, Finance, Sarbanes-Oxley Act, Microsoft Office, Risk Management, Consulting, Financial Analysis, Leadership, Auditing, Data Analysis
Education
Texas A&M University 2007 — 2011
Bachelor of Business Administration (BBA), Accounting
Deloitte & Touche September 2011 - Present
China Automated Group June 2010 - August 2010
Skills
Microsoft Excel, Visio, Sarbanes-Oxley, Conversational Chinese, Conversational Spanish, Microsoft Word, Microsoft Powerpoint, PowerPoint, Internal Audit, Internal Controls, Accounting, Process Improvement, Analysis, Finance, Sarbanes-Oxley Act, Microsoft Office, Risk Management, Consulting, Financial Analysis, Leadership, Auditing, Data Analysis
Education
Texas A&M University 2007 — 2011
Bachelor of Business Administration (BBA), Accounting
Andrew Miller's Deloitte & Touche Experience September 2007 - March 2009
Job Managing Director Accounting/Finance
Industry Accounting
Experience
iFind Group January 2013 - Present
Green Key Resources March 2010 - January 2013
iFind Group August 2009 - January 2010
Deloitte & Touche September 2007 - March 2009
BDO June 2006 - August 2006
Skills
Private Equity, Hedge Funds, Sourcing, Executive Search, Permanent Placement, Big 4
Education
Syracuse University - Martin J. Whitman School of Management 2003 — 2007
Bachelor of Science, Accounting and Finance
Scarsdale High School 2000 — 2003
iFind Group January 2013 - Present
Green Key Resources March 2010 - January 2013
iFind Group August 2009 - January 2010
Deloitte & Touche September 2007 - March 2009
BDO June 2006 - August 2006
Skills
Private Equity, Hedge Funds, Sourcing, Executive Search, Permanent Placement, Big 4
Education
Syracuse University - Martin J. Whitman School of Management 2003 — 2007
Bachelor of Science, Accounting and Finance
Scarsdale High School 2000 — 2003
Roland Carey, CPA Roland Carey, CPA's Deloitte & Touche Experience May 1991 - January 1995
Job Asst. Controller at EII
Industry Accounting
Experience
EII Capital Management December 2003 - Present
ACES World Sector, Inc. January 1999 - April 2003
Atlanta Church of Christ February 1995 - January 1999
Deloitte & Touche May 1991 - January 1995
Skills
Financial Modeling, Financial Analysis, Due Diligence, Corporate Finance, Valuation, 10Q, Asset Management, Asset Managment
Education
Tennessee State University 1985 — 1991
B.A., Accounting
EII Capital Management December 2003 - Present
ACES World Sector, Inc. January 1999 - April 2003
Atlanta Church of Christ February 1995 - January 1999
Deloitte & Touche May 1991 - January 1995
Skills
Financial Modeling, Financial Analysis, Due Diligence, Corporate Finance, Valuation, 10Q, Asset Management, Asset Managment
Education
Tennessee State University 1985 — 1991
B.A., Accounting
Sarah Kuo, CPA's Deloitte & Touche Experience September 2011 - April 2012
Job Accountant III at EOG Resources
Industry Accounting
Experience
EOG Resources December 2013 - Present
Deloitte April 2012 - December 2013
Deloitte & Touche September 2011 - April 2012
Deloitte & Touche October 2010 - September 2011
Serious Eats September 2010 - September 2010
Skills
Financial Accounting, Tax Compliance, Tax Audits, Microsoft Excel, Accounting, Finance, Sarbanes-Oxley Act, US GAAP, Financial Analysis, Auditing, Transfer Pricing, International Tax, Financial Audits, Financial Statements, Internal Controls
Education
Texas A&M University 2009 — 2010
Master of Business Administration, Finance
Texas A&M University 2005 — 2009
Bachelor of Business Administration, Accounting
EOG Resources December 2013 - Present
Deloitte April 2012 - December 2013
Deloitte & Touche September 2011 - April 2012
Deloitte & Touche October 2010 - September 2011
Serious Eats September 2010 - September 2010
Skills
Financial Accounting, Tax Compliance, Tax Audits, Microsoft Excel, Accounting, Finance, Sarbanes-Oxley Act, US GAAP, Financial Analysis, Auditing, Transfer Pricing, International Tax, Financial Audits, Financial Statements, Internal Controls
Education
Texas A&M University 2009 — 2010
Master of Business Administration, Finance
Texas A&M University 2005 — 2009
Bachelor of Business Administration, Accounting
Max Gilbert Max Gilbert's Deloitte & Touche Experience September 2009 - September 2011
Job Associate at Wells Fargo
Industry Management Consulting
Experience
Wells Fargo April 2014 - Present
Wells Fargo September 2011 - March 2014
Deloitte & Touche September 2009 - September 2011
Education
Texas A&M University 2004 — 2009
Bachelor, Accounting
Wells Fargo April 2014 - Present
Wells Fargo September 2011 - March 2014
Deloitte & Touche September 2009 - September 2011
Education
Texas A&M University 2004 — 2009
Bachelor, Accounting
Dallas Lamon Dallas Lamon's Deloitte & Touche Experience September 2000 - Present
Job Senior Manager at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 2000 - Present
Skills
SEC filings, US GAAP, Accounting, Auditing, Big 4, CPA, Due Diligence, External Audit, Financial Modeling, Financial Reporting, GAAP, Internal Controls, Sarbanes-Oxley Act, Consolidation, Financial Accounting, Financial Analysis, IFRS, Sarbanes-Oxley, Revenue Recognition
Education
Texas A&M University - Mays Business School 1998 — 2000
Texas A&M University 1994 — 1998
Deloitte & Touche September 2000 - Present
Skills
SEC filings, US GAAP, Accounting, Auditing, Big 4, CPA, Due Diligence, External Audit, Financial Modeling, Financial Reporting, GAAP, Internal Controls, Sarbanes-Oxley Act, Consolidation, Financial Accounting, Financial Analysis, IFRS, Sarbanes-Oxley, Revenue Recognition
Education
Texas A&M University - Mays Business School 1998 — 2000
Texas A&M University 1994 — 1998
Robert Colletti Jr., CPA's Deloitte & Touche Experience August 1998 - November 2002
Job CPA Senior Finance & Accounting Executive with public, private, domestic & international management experience.
Industry Accounting
Experience
Customized Distribution Services April 2011 - Present
HCL AXON January 2007 - April 2011
Mercer November 2002 - December 2006
Deloitte & Touche August 1998 - November 2002
Skills
Finance, Financial Reporting, Mergers, Training, ERP, Business Process..., Accounting, Auditing, Strategy, Internal Controls, Process Improvement, Business Analysis, Executive Management, Forecasting, Financial Analysis, Business Process, Integration, Financial Planning, Budgets, Financial Modeling, Managerial Finance
Education
Syracuse University 1994 — 1998
Saint Joseph Regional High School 1990 — 1994
Customized Distribution Services April 2011 - Present
HCL AXON January 2007 - April 2011
Mercer November 2002 - December 2006
Deloitte & Touche August 1998 - November 2002
Skills
Finance, Financial Reporting, Mergers, Training, ERP, Business Process..., Accounting, Auditing, Strategy, Internal Controls, Process Improvement, Business Analysis, Executive Management, Forecasting, Financial Analysis, Business Process, Integration, Financial Planning, Budgets, Financial Modeling, Managerial Finance
Education
Syracuse University 1994 — 1998
Saint Joseph Regional High School 1990 — 1994
Steve Bijelic Steve Bijelic's Deloitte & Touche Experience October 2002 - October 2008
Job Senior Manager Financial Accounting Advisory Services at EY
Industry Accounting
Experience
EY July 2013 - Present
Grant Thornton LLP August 2012 - July 2013
Grant Thornton LLP October 2008 - July 2012
Deloitte & Touche October 2002 - October 2008
PricewaterhouseCoopers January 1999 - October 2002
Rogers Limited November 1996 - January 1999
Skills
Internal Controls, GAAP, Auditing, Accounting, IFRS, Sarbanes-Oxley, Big 4, Financial Statements, Financial Reporting, SEC filings, US GAAP, IPO, Divestitures, Carve-out Financial..., 144A, US GAAP Conversions, Revenue Recognition
Education
Syracuse University - Martin J. Whitman School of Management 1991 — 1996
BS, Accountancy
EY July 2013 - Present
Grant Thornton LLP August 2012 - July 2013
Grant Thornton LLP October 2008 - July 2012
Deloitte & Touche October 2002 - October 2008
PricewaterhouseCoopers January 1999 - October 2002
Rogers Limited November 1996 - January 1999
Skills
Internal Controls, GAAP, Auditing, Accounting, IFRS, Sarbanes-Oxley, Big 4, Financial Statements, Financial Reporting, SEC filings, US GAAP, IPO, Divestitures, Carve-out Financial..., 144A, US GAAP Conversions, Revenue Recognition
Education
Syracuse University - Martin J. Whitman School of Management 1991 — 1996
BS, Accountancy
Jonathan Peterson, CPA Jonathan Peterson, CPA's Deloitte & Touche Experience August 2008 - October 2013
Job Financial Reporting Manager at Reliance Steel & Aluminum Co.
Industry Accounting
Experience
Reliance Steel & Aluminum Co. October 2013 - Present
Deloitte & Touche August 2008 - October 2013
Rothstein Kass June 2007 - August 2007
Skills
GAAP, Audit, Excel, Accounting, Financial Accounting, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, US GAAP, SEC Filings, Financial Statements, Auditing, IFRS, Sarbanes-Oxley, CPA, Analysis, Consolidation, Finance, Financial Analysis, SEC filings, Microsoft Excel
Education
Syracuse University - Martin J. Whitman School of Management 2005 — 2007
Accounting, Accounting CPA Track
Reliance Steel & Aluminum Co. October 2013 - Present
Deloitte & Touche August 2008 - October 2013
Rothstein Kass June 2007 - August 2007
Skills
GAAP, Audit, Excel, Accounting, Financial Accounting, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, US GAAP, SEC Filings, Financial Statements, Auditing, IFRS, Sarbanes-Oxley, CPA, Analysis, Consolidation, Finance, Financial Analysis, SEC filings, Microsoft Excel
Education
Syracuse University - Martin J. Whitman School of Management 2005 — 2007
Accounting, Accounting CPA Track
Chris Anastasia, CPA Chris Anastasia, CPA's Deloitte & Touche Experience September 2011 - March 2013
Job Accountant at MacAlpine Carll & Company
Industry Accounting
Experience
MacAlpine Carll & Company October 2014 - Present
Temple University Health System March 2013 - October 2014
Deloitte & Touche September 2011 - March 2013
Deloitte & Touche September 2009 - August 2011
A&M Berk Tax Services January 2008 - April 2009
Temple University October 2006 - September 2008
deGrouchy, Sifer and Company 2008 - 2008
Skills
Audit, Accounting, Revenue Recognition, SOX, Internal Controls, Financial Accounting, Financial Reporting, SEC reporting, GAAP, Auditing, Excel, Word, Tax Preparation, Financial Analysis, Non-profits, Internal Audit, Compliance, Corporate Finance, Leasing, Banking, Universities, General Ledger, US GAAP, Variance Analysis, Microsoft Office, Allowance for Lease &..., Microsoft Excel, Microsoft Word, SEC filings, Big 4, Sarbanes-Oxley Act, Financial Statements, External Audit
Education
Temple University - Fox School of Business and Management 2006 — 2008
BBA, Accounting
The College of New Jersey 2004 — 2006
Business
Clearview Regional High School 2000 — 2004
MacAlpine Carll & Company October 2014 - Present
Temple University Health System March 2013 - October 2014
Deloitte & Touche September 2011 - March 2013
Deloitte & Touche September 2009 - August 2011
A&M Berk Tax Services January 2008 - April 2009
Temple University October 2006 - September 2008
deGrouchy, Sifer and Company 2008 - 2008
Skills
Audit, Accounting, Revenue Recognition, SOX, Internal Controls, Financial Accounting, Financial Reporting, SEC reporting, GAAP, Auditing, Excel, Word, Tax Preparation, Financial Analysis, Non-profits, Internal Audit, Compliance, Corporate Finance, Leasing, Banking, Universities, General Ledger, US GAAP, Variance Analysis, Microsoft Office, Allowance for Lease &..., Microsoft Excel, Microsoft Word, SEC filings, Big 4, Sarbanes-Oxley Act, Financial Statements, External Audit
Education
Temple University - Fox School of Business and Management 2006 — 2008
BBA, Accounting
The College of New Jersey 2004 — 2006
Business
Clearview Regional High School 2000 — 2004
Lori France, PCVE Lori France, PCVE's Deloitte & Touche Experience February 2010 - Present
Job Lead Video Conference Specialist at Deloitte & Touche
Industry Information Technology and Services
Experience
Deloitte & Touche February 2010 - Present
Deloitte February 2005 - February 2009
Corrections Corporation of America 1999 - 2002
Skills
Customer Service, DNS, DHCP, Hardware, Knowledge Management, Leadership, Microsoft Office, Network Administration, IT Operations, Problem Solving, SQL, Video Production, Microsoft Exchange, Web Applications, Operations Management, Active Directory, Project Management, Integration, ITIL, Software Documentation, IT Strategy, Visio, IT Management, Security, Polycom Video..., Troubleshooting, Video Conferencing
Education
Tennessee Technological University 1982 — 1991
BS, Business Administration
Deloitte & Touche February 2010 - Present
Deloitte February 2005 - February 2009
Corrections Corporation of America 1999 - 2002
Skills
Customer Service, DNS, DHCP, Hardware, Knowledge Management, Leadership, Microsoft Office, Network Administration, IT Operations, Problem Solving, SQL, Video Production, Microsoft Exchange, Web Applications, Operations Management, Active Directory, Project Management, Integration, ITIL, Software Documentation, IT Strategy, Visio, IT Management, Security, Polycom Video..., Troubleshooting, Video Conferencing
Education
Tennessee Technological University 1982 — 1991
BS, Business Administration
Steve Carrington Steve Carrington's Deloitte & Touche Experience 1997 - 2000
Job Director of Marketing at Murphy & McGonigle PC
Industry Legal Services
Experience
Murphy & McGonigle PC 2014 - Present
Roetzel & Andress 2012 - 2014
Saul Ewing LLP 2004 - 2012
Peterson's 2000 - 2004
Deloitte & Touche 1997 - 2000
Price Waterhouse 1990 - 1997
Skills
Legal Marketing, Social Media, Email Marketing, Strategic Planning, Marketing, Marketing Communications, Corporate Law, Public Relations, Licensing, Mergers & Acquisitions, Strategic Communications, Marketing Strategy
Education
Wake Forest University School of Business 1989 — 1992
MBA
Temple University 1985 — 1989
Murphy & McGonigle PC 2014 - Present
Roetzel & Andress 2012 - 2014
Saul Ewing LLP 2004 - 2012
Peterson's 2000 - 2004
Deloitte & Touche 1997 - 2000
Price Waterhouse 1990 - 1997
Skills
Legal Marketing, Social Media, Email Marketing, Strategic Planning, Marketing, Marketing Communications, Corporate Law, Public Relations, Licensing, Mergers & Acquisitions, Strategic Communications, Marketing Strategy
Education
Wake Forest University School of Business 1989 — 1992
MBA
Temple University 1985 — 1989
Chris LeGrand, CPA Chris LeGrand, CPA's Deloitte & Touche Experience September 2000 - February 2007
Job Director at KPMG US
Industry Accounting
Experience
KPMG US April 2015 - Present
Opportune February 2008 - April 2015
Deloitte & Touche September 2000 - February 2007
Skills
Technical Accounting, Derivative Valuation, SEC reporting, US GAAP, Due Diligence, IFRS, Valuation, Energy Industry, Commodity Markets, SEC, Energy, Big 4, Enterprise Risk..., Internal Controls, Consolidation, External Audit, Financial Reporting, Sarbanes-Oxley Act, GAAP, Financial Modeling, Fair Value, CPA, Sarbanes-Oxley, SEC filings, Derivatives, Accounting, Risk Management, SEC Filings
Education
Texas A&M University 1995 — 2000
BBA and MS, Accounting and Finance
KPMG US April 2015 - Present
Opportune February 2008 - April 2015
Deloitte & Touche September 2000 - February 2007
Skills
Technical Accounting, Derivative Valuation, SEC reporting, US GAAP, Due Diligence, IFRS, Valuation, Energy Industry, Commodity Markets, SEC, Energy, Big 4, Enterprise Risk..., Internal Controls, Consolidation, External Audit, Financial Reporting, Sarbanes-Oxley Act, GAAP, Financial Modeling, Fair Value, CPA, Sarbanes-Oxley, SEC filings, Derivatives, Accounting, Risk Management, SEC Filings
Education
Texas A&M University 1995 — 2000
BBA and MS, Accounting and Finance
Byron Geeslin Byron Geeslin's Deloitte & Touche Experience February 2006 - May 2006
Job Director of Business Development at Southcross Energy
Industry Oil & Energy
Experience
Southcross Energy June 2015 - Present
Southcross Energy July 2012 - June 2015
TGGT Holdings, LLC October 2011 - July 2012
FTI Consulting March 2009 - October 2011
Bank of America Merrill Lynch July 2007 - March 2009
Deloitte & Touche February 2006 - May 2006
Skills
Financial Modeling, Due Diligence, M&A Target Valuation, Financial Analysis, Corporate Finance, Business Valuation, Financial Reporting, Credit Analysis, Debt Restructuring, Capital Markets..., Competitor / Industry..., Valuation, Restructuring, Capital Markets, Corporate Development, Investment Banking, Strategy, Acquisitions, Equities, Strategic Financial..., LBO, Business Strategy, M&A experience, Mergers & Acquisitions, Financial Planning
Education
Texas A&M University 2002 — 2007
BBA, Accounting
Texas A&M University 2002 — 2007
MS, Finance
Southcross Energy June 2015 - Present
Southcross Energy July 2012 - June 2015
TGGT Holdings, LLC October 2011 - July 2012
FTI Consulting March 2009 - October 2011
Bank of America Merrill Lynch July 2007 - March 2009
Deloitte & Touche February 2006 - May 2006
Skills
Financial Modeling, Due Diligence, M&A Target Valuation, Financial Analysis, Corporate Finance, Business Valuation, Financial Reporting, Credit Analysis, Debt Restructuring, Capital Markets..., Competitor / Industry..., Valuation, Restructuring, Capital Markets, Corporate Development, Investment Banking, Strategy, Acquisitions, Equities, Strategic Financial..., LBO, Business Strategy, M&A experience, Mergers & Acquisitions, Financial Planning
Education
Texas A&M University 2002 — 2007
BBA, Accounting
Texas A&M University 2002 — 2007
MS, Finance
Bianca Robinson, CPA's Deloitte & Touche Experience September 2010 - Present
Job ERS Senior Consultant at Deloitte & Touche
Industry Consumer Goods
Experience
Deloitte & Touche September 2010 - Present
Texas A&M University - Mays Business School January 2008 - May 2010
Skills
Management Consulting, SOX, Business Process..., Sarbanes-Oxley Act, Leadership, Strategic Planning, Management, IT Audit, Internal Controls, Auditing, Internal Audit, Risk Management, Financial Reporting, Financial Analysis, Governance, Finance, Financial Accounting, Accounting
Education
Texas A&M University 2009 — 2010
Master of Science (MS), Management Information Systems
Texas A&M University 2005 — 2009
Bachelor of Business Administration, Accounting
Deloitte & Touche September 2010 - Present
Texas A&M University - Mays Business School January 2008 - May 2010
Skills
Management Consulting, SOX, Business Process..., Sarbanes-Oxley Act, Leadership, Strategic Planning, Management, IT Audit, Internal Controls, Auditing, Internal Audit, Risk Management, Financial Reporting, Financial Analysis, Governance, Finance, Financial Accounting, Accounting
Education
Texas A&M University 2009 — 2010
Master of Science (MS), Management Information Systems
Texas A&M University 2005 — 2009
Bachelor of Business Administration, Accounting
Rebecca Phinney, CPA Rebecca Phinney, CPA's Deloitte & Touche Experience August 2012 - August 2014
Job Senior Consultant at Deloitte
Industry Management Consulting
Experience
Deloitte August 2014 - Present
Deloitte & Touche August 2012 - August 2014
Skills
Business Process..., Enterprise Risk..., Sarbanes-Oxley Act, Business Transformation, IT Audit, Internal Controls, Big 4, Internal Audit, Auditing, Sarbanes-Oxley, Financial Reporting, Data Analysis, Analysis, Microsoft Office
Education
Texas A&M University 2008 — 2012
Bachelor of Science (B.S.), Accounting
Texas A&M University 2008 — 2012
Master of Science (M.S.), Management Information Systems, General
Deloitte August 2014 - Present
Deloitte & Touche August 2012 - August 2014
Skills
Business Process..., Enterprise Risk..., Sarbanes-Oxley Act, Business Transformation, IT Audit, Internal Controls, Big 4, Internal Audit, Auditing, Sarbanes-Oxley, Financial Reporting, Data Analysis, Analysis, Microsoft Office
Education
Texas A&M University 2008 — 2012
Bachelor of Science (B.S.), Accounting
Texas A&M University 2008 — 2012
Master of Science (M.S.), Management Information Systems, General
Melissa Steinhart Melissa Steinhart's Deloitte & Touche Experience May 1995 - August 2010
Job Senior Director, SAP Application at McKesson Specialty Health at McKesson
Industry Hospital & Health Care
Experience
McKesson September 2014 - Present
Bridgestone August 2012 - June 2014
Deloitte August 2010 - August 2012
Deloitte & Touche May 1995 - August 2010
Education
Tennessee Technological University 1991 — 1995
Business with MIS option
McKesson September 2014 - Present
Bridgestone August 2012 - June 2014
Deloitte August 2010 - August 2012
Deloitte & Touche May 1995 - August 2010
Education
Tennessee Technological University 1991 — 1995
Business with MIS option
Tony Merlino's Deloitte & Touche Experience 1999 - 2002
Job Director: Consulting and Forensic Services: DTI Global
Industry Legal Services
Experience
Document Technologies 2007 - Present
LECG September 2006 - August 2007
Merrill Corporation September 2005 - September 2006
DolphinSearch September 2004 - September 2005
Deloitte & Touche 1999 - 2002
Westchester Consulting 1998 - 2001
DuPont 1993 - 1998
Berger and Montague 1989 - 1993
Skills
SaaS, Professional Services, Computer Forensics, Document Review, Forensic Analysis, Document Management, Litigation Support, Litigation Consulting, Consulting, EDRMS, E-Discovery Consulting, Expert Witness, Management, FTK, Records Management, ESI, Project Management, Relativity, Legal Assistance, IPRO, Digital Forensics, FCPA, EnCase
Education
Temple University 1981 — 1985
Document Technologies 2007 - Present
LECG September 2006 - August 2007
Merrill Corporation September 2005 - September 2006
DolphinSearch September 2004 - September 2005
Deloitte & Touche 1999 - 2002
Westchester Consulting 1998 - 2001
DuPont 1993 - 1998
Berger and Montague 1989 - 1993
Skills
SaaS, Professional Services, Computer Forensics, Document Review, Forensic Analysis, Document Management, Litigation Support, Litigation Consulting, Consulting, EDRMS, E-Discovery Consulting, Expert Witness, Management, FTK, Records Management, ESI, Project Management, Relativity, Legal Assistance, IPRO, Digital Forensics, FCPA, EnCase
Education
Temple University 1981 — 1985
Rich Goggin's Deloitte & Touche Experience Business Continuity MangerState Street CorporationMarch 2001 - July 2004
Job Senior Manager at Deloitte & Touche
Industry Financial Services
Experience
Deloitte & Touche Business Continuity MangerState Street CorporationMarch 2001 - July 2004
State Street Corporation March 2001 - July 2004
State Street Corporation March 2001 - July 2004
Education
Suffolk University - Sawyer Business School 1978 — 1982
Deloitte & Touche Business Continuity MangerState Street CorporationMarch 2001 - July 2004
State Street Corporation March 2001 - July 2004
State Street Corporation March 2001 - July 2004
Education
Suffolk University - Sawyer Business School 1978 — 1982
David Mintzer's Deloitte & Touche Experience September 1994 - November 1997
Job Training & Development at Oxford University Press
Industry Professional Training & Coaching
Experience
Oxford University Press September 2009 - March 2014
Avaya November 2007 - May 2008
SAIC July 2004 - February 2007
US Army Material Command July 2002 - July 2004
Computer Sciences Corporation 1997 - 2000
Deloitte & Touche September 1994 - November 1997
Applied Business Technologies, Inc. 1990 - July 1994
Skills
Operations Management, Instructional Design, E-Learning, Training Delivery, Program Management, Training, Management, Visio, Content Development, Content Management, Organizational..., Employee Training, Software Documentation, Blended Learning, Leadership Development, Technical Writing, Leadership, Captivate, Performance Management, Instructor-led Training, Organizational..., Talent Management, Workshop Facilitation, Performance Improvement, Employee Engagement, Change Management, Consulting, Career Development, Executive Coaching, Process Improvement
Education
Temple University 1977 — 1993
BA, Journalism
Oxford University Press September 2009 - March 2014
Avaya November 2007 - May 2008
SAIC July 2004 - February 2007
US Army Material Command July 2002 - July 2004
Computer Sciences Corporation 1997 - 2000
Deloitte & Touche September 1994 - November 1997
Applied Business Technologies, Inc. 1990 - July 1994
Skills
Operations Management, Instructional Design, E-Learning, Training Delivery, Program Management, Training, Management, Visio, Content Development, Content Management, Organizational..., Employee Training, Software Documentation, Blended Learning, Leadership Development, Technical Writing, Leadership, Captivate, Performance Management, Instructor-led Training, Organizational..., Talent Management, Workshop Facilitation, Performance Improvement, Employee Engagement, Change Management, Consulting, Career Development, Executive Coaching, Process Improvement
Education
Temple University 1977 — 1993
BA, Journalism
Mel Toren's Deloitte & Touche Experience 1967 - 1998
Job Accounting Consultant and Contractor
Industry Accounting
Experience
Deloitte & Touche 1967 - 1998
Deloitte Tax LLP 1967 - 1998
Skills
Income Tax, Tax
Education
Temple University - Fox School of Business and Management 1961 — 1967
Deloitte & Touche 1967 - 1998
Deloitte Tax LLP 1967 - 1998
Skills
Income Tax, Tax
Education
Temple University - Fox School of Business and Management 1961 — 1967
Richard Goggin's Deloitte & Touche Experience 2004 - 2008
Job Senior Manager at Keane
Industry Financial Services
Experience
Keane May 2014 - Present
OneBeacon Insurance Group November 2012 - December 2013
Xerox Unclaimed Property Clearinghouse October 2012 - December 2013
Affiliated Computer Services/Xerox Corp. December 2008 - August 2012
Citizens Financial Group May 2008 - December 2008
Deloitte & Touche 2004 - 2008
Skills
Business Continuity, Enterprise Risk..., Financial Risk, Auditing, Risk Assessment, Compliance, Risk Management, Internal Audit, Business Analysis, Business Continuity..., Human Resources, Management Consulting, Business Process..., Banking, Process Improvement, Vendor Management, Disaster Recovery, Information Security..., Financial Analysis, IT Strategy, Project Management, Change Management, Strategic Planning
Education
Suffolk University - Sawyer Business School 1978 — 1982
MBA, Finance and Accounting
Keane May 2014 - Present
OneBeacon Insurance Group November 2012 - December 2013
Xerox Unclaimed Property Clearinghouse October 2012 - December 2013
Affiliated Computer Services/Xerox Corp. December 2008 - August 2012
Citizens Financial Group May 2008 - December 2008
Deloitte & Touche 2004 - 2008
Skills
Business Continuity, Enterprise Risk..., Financial Risk, Auditing, Risk Assessment, Compliance, Risk Management, Internal Audit, Business Analysis, Business Continuity..., Human Resources, Management Consulting, Business Process..., Banking, Process Improvement, Vendor Management, Disaster Recovery, Information Security..., Financial Analysis, IT Strategy, Project Management, Change Management, Strategic Planning
Education
Suffolk University - Sawyer Business School 1978 — 1982
MBA, Finance and Accounting
Pelin Altan's Deloitte & Touche Experience Internal Audit ConsultantDeloitte & Touche USA LLP2003 - Present
Job Consultant at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche Internal Audit ConsultantDeloitte & Touche USA LLP2003 - Present
Education
Suffolk University - Sawyer Business School 2000 — 2002
Deloitte & Touche Internal Audit ConsultantDeloitte & Touche USA LLP2003 - Present
Education
Suffolk University - Sawyer Business School 2000 — 2002
Chase Freundlich's Deloitte & Touche Experience September 2006 - March 2015
Job Associate Finance Director at Starcom MediaVest Group
Industry Accounting
Experience
Starcom MediaVest Group April 2015 - Present
Deloitte & Touche September 2006 - March 2015
Skills
Sarbanes-Oxley Act, Internal Controls, Accounting, Auditing, Enterprise Risk..., GAAP, Financial Accounting, CPA, SEC filings, US GAAP, IT Audit, Tax
Education
Syracuse University 2002 — 2006
Bachelor of Science (BS), Accounting
Starcom MediaVest Group April 2015 - Present
Deloitte & Touche September 2006 - March 2015
Skills
Sarbanes-Oxley Act, Internal Controls, Accounting, Auditing, Enterprise Risk..., GAAP, Financial Accounting, CPA, SEC filings, US GAAP, IT Audit, Tax
Education
Syracuse University 2002 — 2006
Bachelor of Science (BS), Accounting
Susan Wolford's Deloitte & Touche Experience 2002 - 2004
Job Senior Manager at EY
Industry Information Technology and Services
Experience
EY May 2006 - Present
Deloitte & Touche LLP 1999 - 2005
Deloitte & Touche 2002 - 2004
Skills
IT Audit, Sarbanes-Oxley Act, SAS70, CISA, Internal Audit, Internal Controls, Enterprise Risk..., Auditing, SSAE 16, Sarbanes-Oxley, IT Risk Management, Business Process..., Governance, Risk Management, CPA, SOX 404, Leadership, Business Process, IT Controls, SOX Compliancy, IT Strategy, Process Improvement, ERP, COSO, COBIT, SEC filings, Risk Assessment, Information Technology, GAAP, US GAAP, Assurance, External Audit, Information Security..., Business Continuity, ITGC, Big 4
Education
Tennessee Technological University - College of Business Administration 1996 — 1999
Bachelor's degree, Accounting
University of Tennessee-Knoxville 1995 — 1996
Bachelor of Science (B.S.), Accounting and Communication
EY May 2006 - Present
Deloitte & Touche LLP 1999 - 2005
Deloitte & Touche 2002 - 2004
Skills
IT Audit, Sarbanes-Oxley Act, SAS70, CISA, Internal Audit, Internal Controls, Enterprise Risk..., Auditing, SSAE 16, Sarbanes-Oxley, IT Risk Management, Business Process..., Governance, Risk Management, CPA, SOX 404, Leadership, Business Process, IT Controls, SOX Compliancy, IT Strategy, Process Improvement, ERP, COSO, COBIT, SEC filings, Risk Assessment, Information Technology, GAAP, US GAAP, Assurance, External Audit, Information Security..., Business Continuity, ITGC, Big 4
Education
Tennessee Technological University - College of Business Administration 1996 — 1999
Bachelor's degree, Accounting
University of Tennessee-Knoxville 1995 — 1996
Bachelor of Science (B.S.), Accounting and Communication
Iris Kwong, CPA, CIA, CRCM's Deloitte & Touche Experience September 2009 - March 2013
Job Manager at PwC
Industry Accounting
Experience
PwC April 2013 - Present
Deloitte & Touche September 2009 - March 2013
Skills
Sarbanes-Oxley Act, Enterprise Risk..., Internal Controls, Management Consulting, Financial Modeling, IT Audit
Education
The University of Texas at Austin - Red McCombs School of Business 2008 — 2009
Master in Professional Accounting, Financial Reporting and Assurance, Managerial Accounting and Control
University of Texas at Dallas - Naveen Jindal School of Management 2007 — 2008
Master of Science, Finance
The University of Texas at Dallas 2004 — 2007
Bachelor of Science, Economics
Tecnológico de Monterrey
PwC April 2013 - Present
Deloitte & Touche September 2009 - March 2013
Skills
Sarbanes-Oxley Act, Enterprise Risk..., Internal Controls, Management Consulting, Financial Modeling, IT Audit
Education
The University of Texas at Austin - Red McCombs School of Business 2008 — 2009
Master in Professional Accounting, Financial Reporting and Assurance, Managerial Accounting and Control
University of Texas at Dallas - Naveen Jindal School of Management 2007 — 2008
Master of Science, Finance
The University of Texas at Dallas 2004 — 2007
Bachelor of Science, Economics
Tecnológico de Monterrey
Gary V. Hoyer's Deloitte & Touche Experience 1985 - 1988
Job ChairmanCEO at Princeton Capital LLC
Industry Financial Services
Experience
Princeton Capital LLC December 2011 - Present
National Asset Managers, LLC September 2009 - Present
Cocamar, LLC August 2009 - Present
US-MBS LLC November 2011 - June 2013
Proficio Mortgage Ventures, LLC September 2007 - April 2008
Sterling Eagle Mortgage Investment Co., LLC December 2002 - September 2007
WarehouseOne, Inc. August 1998 - December 2002
Princeton Capital Corporation December 1991 - September 1997
Prudential Bache Securities 1988 - 1991
Deloitte & Touche 1985 - 1988
Skills
Mortgage Lending, Loans, Real Estate, Asset Managment, Investment Properties, Foreclosures, Short Sales, Disposition, Loan Servicing, Real Estate Economics, Loan Origination, Credit, Banking, Investments, Due Diligence, Construction Loans, Valuation, Asset Management, Financial Services, Finance, Mortgage Banking, Real Estate Financing, Financial Structuring, Residential Mortgages, Securities, Refinance, Commercial Mortgages, Commercial Lending, Loss Mitigation, Funding, Mergers & Acquisitions
Education
Syracuse University
Accounting and Finance
Princeton Capital LLC December 2011 - Present
National Asset Managers, LLC September 2009 - Present
Cocamar, LLC August 2009 - Present
US-MBS LLC November 2011 - June 2013
Proficio Mortgage Ventures, LLC September 2007 - April 2008
Sterling Eagle Mortgage Investment Co., LLC December 2002 - September 2007
WarehouseOne, Inc. August 1998 - December 2002
Princeton Capital Corporation December 1991 - September 1997
Prudential Bache Securities 1988 - 1991
Deloitte & Touche 1985 - 1988
Skills
Mortgage Lending, Loans, Real Estate, Asset Managment, Investment Properties, Foreclosures, Short Sales, Disposition, Loan Servicing, Real Estate Economics, Loan Origination, Credit, Banking, Investments, Due Diligence, Construction Loans, Valuation, Asset Management, Financial Services, Finance, Mortgage Banking, Real Estate Financing, Financial Structuring, Residential Mortgages, Securities, Refinance, Commercial Mortgages, Commercial Lending, Loss Mitigation, Funding, Mergers & Acquisitions
Education
Syracuse University
Accounting and Finance
Fedor Kolyadin's Deloitte & Touche Experience 2007 - April 2010
Job Risk Analytics Manager / Data Scientist at Deloitte
Industry Banking
Experience
Deloitte September 2010 - Present
JP Morgan Chase April 2010 - August 2010
Deloitte & Touche 2007 - April 2010
Skills
Financial Modeling, Valuation, Investment Banking, Corporate Finance, Management Consulting, Enterprise Risk..., Due Diligence, Risk Management, Capital Markets, Finance, Predictive Analytics, SAS, SQL, Financial Analysis, Analytics
Education
Syracuse University 2002 — 2007
B.S., Computer Science, Economics
Maret 1997 — 2002
Deloitte September 2010 - Present
JP Morgan Chase April 2010 - August 2010
Deloitte & Touche 2007 - April 2010
Skills
Financial Modeling, Valuation, Investment Banking, Corporate Finance, Management Consulting, Enterprise Risk..., Due Diligence, Risk Management, Capital Markets, Finance, Predictive Analytics, SAS, SQL, Financial Analysis, Analytics
Education
Syracuse University 2002 — 2007
B.S., Computer Science, Economics
Maret 1997 — 2002
Nathan E. Johnston, CPA's Deloitte & Touche Experience January 2005 - July 2008
Job Finance Analysis and Improvement Manager at BHP Billiton
Industry Oil & Energy
Experience
BHP Billiton July 2014 - Present
BHP Billiton October 2012 - June 2014
BHP Billiton June 2011 - September 2012
BHP Billiton January 2010 - May 2011
BHP Billiton August 2008 - December 2009
Deloitte & Touche January 2005 - July 2008
Skills
Sarbanes-Oxley Act, Internal Controls, Business Process..., SAP, Internal Audit, Auditing, Financial Analysis, Financial Reporting, Process Improvement, Risk Management, Sarbanes-Oxley, Risk Assessment, Oil & Gas Industry, Oil & Gas Accounting, Oil & Gas Production..., Oil & Gas Budgeting &..., Petroleum, CPA
Education
Texas A&M University 2005 — 2006
Master of Science (M.S.), Management Information Systems, General
Texas A&M University 2001 — 2005
Bachelor of Arts (B.A.), Accounting
BHP Billiton July 2014 - Present
BHP Billiton October 2012 - June 2014
BHP Billiton June 2011 - September 2012
BHP Billiton January 2010 - May 2011
BHP Billiton August 2008 - December 2009
Deloitte & Touche January 2005 - July 2008
Skills
Sarbanes-Oxley Act, Internal Controls, Business Process..., SAP, Internal Audit, Auditing, Financial Analysis, Financial Reporting, Process Improvement, Risk Management, Sarbanes-Oxley, Risk Assessment, Oil & Gas Industry, Oil & Gas Accounting, Oil & Gas Production..., Oil & Gas Budgeting &..., Petroleum, CPA
Education
Texas A&M University 2005 — 2006
Master of Science (M.S.), Management Information Systems, General
Texas A&M University 2001 — 2005
Bachelor of Arts (B.A.), Accounting
Scott Leever's Deloitte & Touche Experience September 2009 - August 2012
Job Accounting Manager at DrilQuip
Industry Accounting
Experience
Dril-Quip May 2013 - Present
Deloitte August 2012 - April 2013
Deloitte & Touche September 2009 - August 2012
Skills
US GAAP, External Audit, Financial Reporting, SEC filings, Financial Accounting, Internal Controls, Auditing, Accounting, Financial Analysis, CPA, Sarbanes-Oxley, Assurance
Education
Texas A&M University 2002 — 2007
Bachelor of Business Administration (B.B.A.), Accounting
Texas A&M University - Mays Business School 2002 — 2007
Masters, Accounting
Dril-Quip May 2013 - Present
Deloitte August 2012 - April 2013
Deloitte & Touche September 2009 - August 2012
Skills
US GAAP, External Audit, Financial Reporting, SEC filings, Financial Accounting, Internal Controls, Auditing, Accounting, Financial Analysis, CPA, Sarbanes-Oxley, Assurance
Education
Texas A&M University 2002 — 2007
Bachelor of Business Administration (B.B.A.), Accounting
Texas A&M University - Mays Business School 2002 — 2007
Masters, Accounting
Sid Trainor's Deloitte & Touche Experience 2007 - Present
Job Contracts Manager at Deloitte
Industry Government Administration
Experience
Deloitte Contracts ManagerDeloitte Consulting2007 - Present
Deloitte & Touche 2007 - Present
National Industries for the Blind May 1995 - June 2000
Education
Temple University
BS, Business
Deloitte Contracts ManagerDeloitte Consulting2007 - Present
Deloitte & Touche 2007 - Present
National Industries for the Blind May 1995 - June 2000
Education
Temple University
BS, Business
L Michael Fleming's Deloitte & Touche Experience 2002 - 2005
Job Senior Vice President and Senior Manager Deloitte CRG
Industry Investment Banking
Experience
Deloitte Financial Advisory Services LLP January 2005 - Present
Deloitte 2002 - Present
Deloitte & Touche 2002 - 2005
Seneca Financial 2001 - 2002
PricewaterhouseCoopers 2000 - 2001
Skills
Restructuring, Bankruptcy, Private Equity, Turn Around Management, Management Consulting, Sarbanes-Oxley Act, Due Diligence, Enterprise Risk..., Financial Analysis, Financial Modeling, Internal Controls, Auditing, SEC filings, Business Process..., Mergers & Acquisitions
Education
Syracuse University 1996 — 2000
BS, CPA Accounting and Finance
Syracuse University - Martin J. Whitman School of Management 1996 — 2000
Wellesley High School 1993 — 1996
Boston College High School 1992 — 1993
Deloitte Financial Advisory Services LLP January 2005 - Present
Deloitte 2002 - Present
Deloitte & Touche 2002 - 2005
Seneca Financial 2001 - 2002
PricewaterhouseCoopers 2000 - 2001
Skills
Restructuring, Bankruptcy, Private Equity, Turn Around Management, Management Consulting, Sarbanes-Oxley Act, Due Diligence, Enterprise Risk..., Financial Analysis, Financial Modeling, Internal Controls, Auditing, SEC filings, Business Process..., Mergers & Acquisitions
Education
Syracuse University 1996 — 2000
BS, CPA Accounting and Finance
Syracuse University - Martin J. Whitman School of Management 1996 — 2000
Wellesley High School 1993 — 1996
Boston College High School 1992 — 1993
Greg Lenzen's Deloitte & Touche Experience 1990 - 1993
Job Corporate Controller at Impact Selector International, LLC
Industry Oil & Energy
Experience
Impact Selector International, LLC 2014 - Present
KAG Holdings, LLC 2013 - 2014
Furmanite Worldwide, Inc. 2006 - 2013
Bodycote Thermal Processing 1998 - 2006
Rapp Collins Worlwide 1995 - 1998
Ashford Financial Corporation 1993 - 1995
Deloitte & Touche 1990 - 1993
Deloitte & Touche 1990 - 1993
Arthur Andersen LLC 1987 - 1989
Skills
Forecasting, Operating Budgets, Financial Reporting, Financial Analysis, Sarbanes-Oxley Act, General Ledger, Internal Controls, Accounting, Cash Management, Consolidation, Accounts Receivable, Accounts Payable, Cost Accounting, Managerial Finance, Auditing, Hyperion Enterprise, Business Analysis, Business Process..., Smarty, Account Reconciliation, Financial Accounting, Fixed Assets, GAAP
Education
Texas A&M University 1989 — 1991
Master of Science (MS), Accounting
Texas A&M University 1983 — 1988
Bachelor of Business Administration (BBA), Accounting and Finance
Jesuit College Prep
Impact Selector International, LLC 2014 - Present
KAG Holdings, LLC 2013 - 2014
Furmanite Worldwide, Inc. 2006 - 2013
Bodycote Thermal Processing 1998 - 2006
Rapp Collins Worlwide 1995 - 1998
Ashford Financial Corporation 1993 - 1995
Deloitte & Touche 1990 - 1993
Deloitte & Touche 1990 - 1993
Arthur Andersen LLC 1987 - 1989
Skills
Forecasting, Operating Budgets, Financial Reporting, Financial Analysis, Sarbanes-Oxley Act, General Ledger, Internal Controls, Accounting, Cash Management, Consolidation, Accounts Receivable, Accounts Payable, Cost Accounting, Managerial Finance, Auditing, Hyperion Enterprise, Business Analysis, Business Process..., Smarty, Account Reconciliation, Financial Accounting, Fixed Assets, GAAP
Education
Texas A&M University 1989 — 1991
Master of Science (MS), Accounting
Texas A&M University 1983 — 1988
Bachelor of Business Administration (BBA), Accounting and Finance
Jesuit College Prep
Lynda Major's Deloitte & Touche Experience September 2002 - June 2005
Job Senior Tax Accountant at Michaels Stores, Inc.
Industry Accounting
Experience
Michaels Stores, Inc. June 2013 - Present
Fluor July 2007 - June 2013
Williamson-Dickie Mfg. Co. August 2006 - July 2007
Flowserve July 2005 - August 2006
Deloitte & Touche September 2002 - June 2005
Skills
Corporate Tax, Tax, Tax Accounting, International Tax, US GAAP, GAAP, CPA
Education
Texas A&M University 1998 — 2001
Michaels Stores, Inc. June 2013 - Present
Fluor July 2007 - June 2013
Williamson-Dickie Mfg. Co. August 2006 - July 2007
Flowserve July 2005 - August 2006
Deloitte & Touche September 2002 - June 2005
Skills
Corporate Tax, Tax, Tax Accounting, International Tax, US GAAP, GAAP, CPA
Education
Texas A&M University 1998 — 2001
AK Besancon's Deloitte & Touche Experience October 2010 - Present
Job Audit Manager at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche October 2010 - Present
Deloitte January 2007 - October 2010
Education
Texas A&M University 2001 — 2006
Accounting, Accounting, Finance, International Business
Deloitte & Touche October 2010 - Present
Deloitte January 2007 - October 2010
Education
Texas A&M University 2001 — 2006
Accounting, Accounting, Finance, International Business
Manju Kothari's Deloitte & Touche Experience September 1994 - January 1997
Job Senior SEC Accountant at K2M
Industry Financial Services
Experience
K2M April 2014 - Present
K-Force Government Solutions (KGS) January 2013 - March 2014
FreddieMac January 2009 - October 2012
Freddie Mac November 2003 - June 2009
Freddie Mac January 1997 - November 2003
Deloitte & Touche September 1994 - January 1997
Skills
Risk Management, Forecasting, Business Process..., Financial Reporting, Budgets, US GAAP, Internal Controls, Sarbanes-Oxley Act
Education
Syracuse University - Martin J. Whitman School of Management 1992 — 1994
Master of Business Administration (M.B.A.), Accounting
Certified Public Accountant, Virginia board of accountancy.
K2M April 2014 - Present
K-Force Government Solutions (KGS) January 2013 - March 2014
FreddieMac January 2009 - October 2012
Freddie Mac November 2003 - June 2009
Freddie Mac January 1997 - November 2003
Deloitte & Touche September 1994 - January 1997
Skills
Risk Management, Forecasting, Business Process..., Financial Reporting, Budgets, US GAAP, Internal Controls, Sarbanes-Oxley Act
Education
Syracuse University - Martin J. Whitman School of Management 1992 — 1994
Master of Business Administration (M.B.A.), Accounting
Certified Public Accountant, Virginia board of accountancy.
Michael Gilberg CPA's Deloitte & Touche Experience January 2001 - September 2003
Job Vice President at Siemens Financial Services
Industry Financial Services
Experience
Siemens Financial Services May 2008 - Present
CIT September 2003 - May 2008
Deloitte & Touche January 2001 - September 2003
Bank of America Business Capital 1997 - 2000
Ernst & Young LLP August 1994 - May 1997
CIT September 1991 - August 1994
Skills
Financial Analysis, Corporate Finance, Due Diligence, Risk Management, Credit, Financial Modeling, Structured Finance, Accounting, Asset Based Lending, Financial Risk, Credit Analysis, Banking, Auditing, Credit Risk, Valuation, Financial Reporting, Internal Controls, Executive Management, Finance, Commercial Banking, Capital Markets, Forecasting, Mergers & Acquisitions, Cash Management, Financial Services, Private Equity, Loans, Restructuring
Education
University at Buffalo 1988 — 1991
Bachelors, Accounting & Management
Suffolk County Community College 1986 — 1989
AS, Accounting
Siemens Financial Services May 2008 - Present
CIT September 2003 - May 2008
Deloitte & Touche January 2001 - September 2003
Bank of America Business Capital 1997 - 2000
Ernst & Young LLP August 1994 - May 1997
CIT September 1991 - August 1994
Skills
Financial Analysis, Corporate Finance, Due Diligence, Risk Management, Credit, Financial Modeling, Structured Finance, Accounting, Asset Based Lending, Financial Risk, Credit Analysis, Banking, Auditing, Credit Risk, Valuation, Financial Reporting, Internal Controls, Executive Management, Finance, Commercial Banking, Capital Markets, Forecasting, Mergers & Acquisitions, Cash Management, Financial Services, Private Equity, Loans, Restructuring
Education
University at Buffalo 1988 — 1991
Bachelors, Accounting & Management
Suffolk County Community College 1986 — 1989
AS, Accounting
Julia Martsynovska's Deloitte & Touche Experience 2007 - 2009
Job Senior SEC Accountant at Stonemor
Industry Accounting
Experience
StoneMor Partners L.P August 2015 - Present
StoneMor Partners L.P April 2009 - August 2015
Deloitte & Touche 2007 - 2009
Comfort Keepers 2002 - December 2006
Skills
Account Reconciliation, Accounting, Financial Reporting, Financial Analysis, Sarbanes-Oxley Act, GAAP, Auditing, SEC filings, IFRS, Financial Accounting, US GAAP
Education
Temple University - Fox School of Business and Management
Bachelor of Science in Business Administration, Accounting
StoneMor Partners L.P August 2015 - Present
StoneMor Partners L.P April 2009 - August 2015
Deloitte & Touche 2007 - 2009
Comfort Keepers 2002 - December 2006
Skills
Account Reconciliation, Accounting, Financial Reporting, Financial Analysis, Sarbanes-Oxley Act, GAAP, Auditing, SEC filings, IFRS, Financial Accounting, US GAAP
Education
Temple University - Fox School of Business and Management
Bachelor of Science in Business Administration, Accounting
Katie Crotty's Deloitte & Touche Experience September 2008 - Present
Job Audit Senior at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 2008 - Present
Deloitte & Touche September 2006 - September 2008
Education
University of Houston 2005 — 2006
Accounting
Texas A&M University 2000 — 2005
Nutritional Sciences, Nutrition
Deloitte & Touche September 2008 - Present
Deloitte & Touche September 2006 - September 2008
Education
University of Houston 2005 — 2006
Accounting
Texas A&M University 2000 — 2005
Nutritional Sciences, Nutrition
Kip Baughman SPHR CEBS(GBA)'s Deloitte & Touche Experience April 1996 - May 1997
Job Manager of Compensation, Benefits, and HRIS at MHMRA
Industry Human Resources
Experience
MHMRA of Harris County December 2011 - Present
THCP, LLC (Aldine ISD) July 2011 - December 2011
US Oncology August 1998 - March 2011
Memorial Sisters of Charity Health Network July 1997 - August 1998
Deloitte & Touche April 1996 - May 1997
University of Houston April 1994 - April 1996
Skills
PeopleSoft, Deferred Compensation, Human Resources, Employee Benefits, Benefits Administration, HRIS, Employee Relations, Employee Engagement, Leadership, Process Improvement, Management, Strategy, Onboarding, Performance Management, Policy
Education
Texas A&M University 1990 — 1993
Master of Science, Human Resources Management
Texas A&M University 1986 — 1990
Bachelor of Science, Psychology
MHMRA of Harris County December 2011 - Present
THCP, LLC (Aldine ISD) July 2011 - December 2011
US Oncology August 1998 - March 2011
Memorial Sisters of Charity Health Network July 1997 - August 1998
Deloitte & Touche April 1996 - May 1997
University of Houston April 1994 - April 1996
Skills
PeopleSoft, Deferred Compensation, Human Resources, Employee Benefits, Benefits Administration, HRIS, Employee Relations, Employee Engagement, Leadership, Process Improvement, Management, Strategy, Onboarding, Performance Management, Policy
Education
Texas A&M University 1990 — 1993
Master of Science, Human Resources Management
Texas A&M University 1986 — 1990
Bachelor of Science, Psychology
Donna DeMartino's Deloitte & Touche Experience January 1997 - October 2008
Job Senior Director at Alvarez and Marsal
Industry Internet
Experience
Alvarez & Marsal October 2008 - Present
Deloitte & Touche January 1997 - October 2008
Pinkerton Computer Consultants August 1993 - January 1997
Investment Banking November 1992 - July 1993
Booz Allen Hamilton 1989 - 1992
Skills
Enterprise Risk..., Data Management, Management Consulting, Anti-Money Laundering, Bank Secrecy Act, Data Analytics, IT Strategy, Customer Risk Scoring..., Business Process..., Program Management, Sarbanes-Oxley Act, Business Strategy, Internal Controls, Change Management, Business Intelligence, Vendor Management, Systems Integartion, Data Cleansing &..., Due Diligence
Education
Syracuse University
Bachelor of Arts
Alvarez & Marsal October 2008 - Present
Deloitte & Touche January 1997 - October 2008
Pinkerton Computer Consultants August 1993 - January 1997
Investment Banking November 1992 - July 1993
Booz Allen Hamilton 1989 - 1992
Skills
Enterprise Risk..., Data Management, Management Consulting, Anti-Money Laundering, Bank Secrecy Act, Data Analytics, IT Strategy, Customer Risk Scoring..., Business Process..., Program Management, Sarbanes-Oxley Act, Business Strategy, Internal Controls, Change Management, Business Intelligence, Vendor Management, Systems Integartion, Data Cleansing &..., Due Diligence
Education
Syracuse University
Bachelor of Arts
Cliff Hirsch's Deloitte & Touche Experience 1980 - 1982
Job Attorney at Hirsch, Closson, McMillan & Schroeder
Industry Legal Services
Experience
Hirsch Closson McMillan & Schroeder, A Prof. Law Corp. 1991 - Present
Deloitte & Touche 1980 - 1982
Education
Syracuse University - Martin J. Whitman School of Management 1977 — 1980
MBA
Syracuse University College of Law 1977 — 1980
JD
University of California, San Diego 1973 — 1976
BA
Hirsch Closson McMillan & Schroeder, A Prof. Law Corp. 1991 - Present
Deloitte & Touche 1980 - 1982
Education
Syracuse University - Martin J. Whitman School of Management 1977 — 1980
MBA
Syracuse University College of Law 1977 — 1980
JD
University of California, San Diego 1973 — 1976
BA
Brianna Callaway's Deloitte & Touche Experience October 2010 - February 2014
Job Project Management Professional for Construction and Adhoc Projects
Industry Construction
Experience
Exponent February 2014 - Present
Deloitte & Touche October 2010 - February 2014
The Hanover Company January 2006 - January 2010
Skills
Project Management, Management, Market Research, Sales, LEED, Contract Management, Engineering, Construction Management, Construction, MS Project, Project Estimation, Testing, Project Planning, Litigation Support, Process Scheduler, Primavera P6, Contract Negotiation, Budgets, Program Management, Due Diligence, Concrete, Pre-construction
Education
Texas A&M University 2003 — 2005
M.S., Construction Management
Washington University in St. Louis 1999 — 2002
B.A., Economics, Business
Exponent February 2014 - Present
Deloitte & Touche October 2010 - February 2014
The Hanover Company January 2006 - January 2010
Skills
Project Management, Management, Market Research, Sales, LEED, Contract Management, Engineering, Construction Management, Construction, MS Project, Project Estimation, Testing, Project Planning, Litigation Support, Process Scheduler, Primavera P6, Contract Negotiation, Budgets, Program Management, Due Diligence, Concrete, Pre-construction
Education
Texas A&M University 2003 — 2005
M.S., Construction Management
Washington University in St. Louis 1999 — 2002
B.A., Economics, Business
Laura Fulton's Deloitte & Touche Experience 1985 - 1996
Job Chief Financial Officer at HiCrush Proppants LLC
Industry Utilities
Experience
Hi-Crush Proppants LLC April 2012 - Present
- - November 2011 - May 2012
AEI Services LLC 2011 - 2011
AEI Services LLC 2008 - 2011
LyondellBasell Industries 2007 - 2008
Lyondell Chemical Company 2004 - 2007
Lyondell Chemical Company 1996 - 2004
Deloitte & Touche 1985 - 1996
Skills
Sarbanes-Oxley Act, Process Improvement, Internal Controls, Sarbanes-Oxley, Mergers, SEC filings, US GAAP, Accounting, Financing, Mergers & Acquisitions, Financial Reporting, Finance, Restructuring, Cost Accounting, Strategy, Internal Audit, Financial Analysis, Due Diligence, SAP, GAAP, Auditing, Managerial Finance, Risk Management, CPA, Financial Audits, Financial Accounting, Forecasting, Enterprise Risk..., Tax, Consolidation, Financial Modeling, IFRS, Hyperion Enterprise, Cash Flow Forecasting, Corporate Finance, Treasury Management
Education
Texas A&M University 1981 — 1985
BBA, Accounting, Cum Laude
Hi-Crush Proppants LLC April 2012 - Present
- - November 2011 - May 2012
AEI Services LLC 2011 - 2011
AEI Services LLC 2008 - 2011
LyondellBasell Industries 2007 - 2008
Lyondell Chemical Company 2004 - 2007
Lyondell Chemical Company 1996 - 2004
Deloitte & Touche 1985 - 1996
Skills
Sarbanes-Oxley Act, Process Improvement, Internal Controls, Sarbanes-Oxley, Mergers, SEC filings, US GAAP, Accounting, Financing, Mergers & Acquisitions, Financial Reporting, Finance, Restructuring, Cost Accounting, Strategy, Internal Audit, Financial Analysis, Due Diligence, SAP, GAAP, Auditing, Managerial Finance, Risk Management, CPA, Financial Audits, Financial Accounting, Forecasting, Enterprise Risk..., Tax, Consolidation, Financial Modeling, IFRS, Hyperion Enterprise, Cash Flow Forecasting, Corporate Finance, Treasury Management
Education
Texas A&M University 1981 — 1985
BBA, Accounting, Cum Laude
Bruce Major's Deloitte & Touche Experience 2002 - 2004
Job Owner, BA Major Associates
Industry Accounting
Experience
BA Major Associates June 2007 - Present
Caturano and Company 2004 - 2005
Deloitte & Touche 2002 - 2004
Arthur Andersen 1998 - 2002
Grant Thornton 1993 - 1998
Skills
Tax, Auditing, Tax Preparation, Mergers & Acquisitions, Financial Reporting, Corporate Tax, Accounting, Income Tax, Sarbanes-Oxley Act, Internal Controls, Start-ups, Management Consulting, Tax Accounting, GAAP, Budgets, Financial Accounting, Due Diligence, Strategic Financial..., Big 4, Financial Analysis, Private Equity, International Tax, Business Valuation, Partnership Taxation, CPA
Education
Suffolk University - Sawyer Business School 1994 — 1996
Masters of Science, Taxation
University of Maine 1985 — 1989
BS, Business Administration
BA Major Associates June 2007 - Present
Caturano and Company 2004 - 2005
Deloitte & Touche 2002 - 2004
Arthur Andersen 1998 - 2002
Grant Thornton 1993 - 1998
Skills
Tax, Auditing, Tax Preparation, Mergers & Acquisitions, Financial Reporting, Corporate Tax, Accounting, Income Tax, Sarbanes-Oxley Act, Internal Controls, Start-ups, Management Consulting, Tax Accounting, GAAP, Budgets, Financial Accounting, Due Diligence, Strategic Financial..., Big 4, Financial Analysis, Private Equity, International Tax, Business Valuation, Partnership Taxation, CPA
Education
Suffolk University - Sawyer Business School 1994 — 1996
Masters of Science, Taxation
University of Maine 1985 — 1989
BS, Business Administration
Natalie Cutler's Deloitte & Touche Experience 1993 - 1996
Job Director of Financial Planning and Analysis at National Board of Medical Examiners
Industry Utilities
Experience
National Board of Medical Examiners March 2015 - Present
American Water May 2013 - July 2014
American Water 2006 - 2013
Verizon 2001 - 2005
Verizon 1997 - 2000
Deloitte & Touche 1993 - 1996
Skills
Business Planning, Financial Modeling, Financial Analysis, Business Process..., Team Building, Forecasting, Strategic Planning, Hyperion Planning, Essbase, Finance System..., Budget Process, Financial Accounting, Financial Reporting, CPA, Strategic Financial..., Finance, Accounting, Analysis, Treasury, Budgets, Auditing, Financial Planning, Process Improvement
Education
Temple University - Fox School of Business and Management 1997 — 1999
MBA, General & Strategic Management
University of Pennsylvania - The Wharton School 1989 — 1993
BS Economics, Accounting & Organizational Behavior
National Board of Medical Examiners March 2015 - Present
American Water May 2013 - July 2014
American Water 2006 - 2013
Verizon 2001 - 2005
Verizon 1997 - 2000
Deloitte & Touche 1993 - 1996
Skills
Business Planning, Financial Modeling, Financial Analysis, Business Process..., Team Building, Forecasting, Strategic Planning, Hyperion Planning, Essbase, Finance System..., Budget Process, Financial Accounting, Financial Reporting, CPA, Strategic Financial..., Finance, Accounting, Analysis, Treasury, Budgets, Auditing, Financial Planning, Process Improvement
Education
Temple University - Fox School of Business and Management 1997 — 1999
MBA, General & Strategic Management
University of Pennsylvania - The Wharton School 1989 — 1993
BS Economics, Accounting & Organizational Behavior
Michael Somich's Deloitte & Touche Experience June 1973 - November 2004
Job Executive Director of Internal Audits at Duke University
Industry Higher Education
Experience
Duke University November 2004 - Present
Deloitte & Touche June 1973 - November 2004
Skills
Internal Controls, Internal Audit, Recruiting, Auditing, Enterprise Risk..., Accounting, Financial Reporting, Leadership, GAAP, SEC filings, CPA, US GAAP, Interviews, Risk Management, SEC Filings, Financial Accounting, Sarbanes-Oxley Act, Financial Analysis
Education
Syracuse University - Martin J. Whitman School of Management 1969 — 1973
BS;MS, Accounting
Duke University November 2004 - Present
Deloitte & Touche June 1973 - November 2004
Skills
Internal Controls, Internal Audit, Recruiting, Auditing, Enterprise Risk..., Accounting, Financial Reporting, Leadership, GAAP, SEC filings, CPA, US GAAP, Interviews, Risk Management, SEC Filings, Financial Accounting, Sarbanes-Oxley Act, Financial Analysis
Education
Syracuse University - Martin J. Whitman School of Management 1969 — 1973
BS;MS, Accounting
Kathleen Monks, CFA's Deloitte & Touche Experience 1997 - 2003
Job Senior Vice President, Portfolio Manager at US Trust
Industry Financial Services
Experience
US Trust October 2013 - Present
Windrose Advisors November 2009 - October 2013
RINET Company, LLC June 2003 - November 2009
Deloitte & Touche 1997 - 2003
Skills
Alternative Investments, Asset Management, Hedge Funds, Wealth Management, Portfolio Management
Education
Syracuse University 1995 — 1997
Masters, Accounting
Syracuse University 1991 — 1995
Bachelors, Finance
US Trust October 2013 - Present
Windrose Advisors November 2009 - October 2013
RINET Company, LLC June 2003 - November 2009
Deloitte & Touche 1997 - 2003
Skills
Alternative Investments, Asset Management, Hedge Funds, Wealth Management, Portfolio Management
Education
Syracuse University 1995 — 1997
Masters, Accounting
Syracuse University 1991 — 1995
Bachelors, Finance
Melissa Wellmann's Deloitte & Touche Experience 1994 - 1996
Job Director, Financial Planning & Analysis at LyondellBasell
Industry Chemicals
Experience
LyondellBasell January 2013 - Present
LyondellBasell May 2012 - January 2013
LyondellBasell August 2007 - October 2012
LyondellBasell June 1996 - July 2007
Deloitte & Touche 1994 - 1996
Skills
Analysis, Business Process..., Corporate Finance, Finance, Forecasting, Mergers, Polymers, Pricing, Process Engineering, Process Improvement, SAP, Sarbanes-Oxley Act, Six Sigma, Strategic Financial..., Supply Chain
Education
Texas A&M University
BBA, Accounting
LyondellBasell January 2013 - Present
LyondellBasell May 2012 - January 2013
LyondellBasell August 2007 - October 2012
LyondellBasell June 1996 - July 2007
Deloitte & Touche 1994 - 1996
Skills
Analysis, Business Process..., Corporate Finance, Finance, Forecasting, Mergers, Polymers, Pricing, Process Engineering, Process Improvement, SAP, Sarbanes-Oxley Act, Six Sigma, Strategic Financial..., Supply Chain
Education
Texas A&M University
BBA, Accounting
Brett Crow's Deloitte & Touche Experience 2007 - 2011
Job Technical Accounting Manager at 7Eleven, Inc.
Industry Accounting
Experience
7-Eleven, Inc. August 2012 - Present
7-Eleven, Inc. April 2011 - July 2012
Deloitte & Touche 2007 - 2011
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Accounting, US GAAP, Auditing, Financial Reporting, Internal Audit, SEC Filings, Enterprise Risk..., IT Audit, Sarbanes-Oxley
Education
Texas A&M University 2002 — 2007
Bachelor of Science (BS), Accounting
Texas A&M University 2002 — 2007
Master of Science (MS), Management Information Systems
7-Eleven, Inc. August 2012 - Present
7-Eleven, Inc. April 2011 - July 2012
Deloitte & Touche 2007 - 2011
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Accounting, US GAAP, Auditing, Financial Reporting, Internal Audit, SEC Filings, Enterprise Risk..., IT Audit, Sarbanes-Oxley
Education
Texas A&M University 2002 — 2007
Bachelor of Science (BS), Accounting
Texas A&M University 2002 — 2007
Master of Science (MS), Management Information Systems
Celise Alexandra Stone, CPCC's Deloitte & Touche Experience March 1999 - September 2000
Job Strategic Project Manager and Executive Coach at Steiermärkische Bank und Sparkasse
Industry Banking
Experience
Steiermärkische Bank und Sparkasse November 2010 - Present
Hypo Alpe-Adria-Bank International AG October 2004 - January 2010
KPMG Corporate Finance, Vienna, Austria May 2003 - September 2004
Helaba March 2001 - March 2003
Deloitte & Touche March 1999 - September 2000
Skills
Coaching, Executive Coaching, Training Facilitation, Project Management, Risk Management, Management Consulting, Strategic Consulting, Leadership Development, Contract Negotiation, Financial Institutions, Management of Financial..., International Financial..., Cross-cultural Coaching, Cross-cultural Teams, Public Speaking, Change Management, Banking, Management, CRM, Leadership, Process Improvement, Business Strategy, New Business Development, Organizational..., Strategy
Education
Teachers College of Columbia University 2014 — 2015
Master of Arts (M.A.), Organizational Psychology and Change Leadership, 2014-2015 (expected), Organizational Psychology/Change Leadership
Coaches Training Institute 2010 — 2011
CPCC, Certification, Core Curriculum
St. Gallen School of Management 2007 — 2007
Systems Oriented Management
University of Hamburg 1995 — 1996
Masters, Law and Economics
University of West Georgia 1992 — 1996
B.A., International Economics and Political Science
Steiermärkische Bank und Sparkasse November 2010 - Present
Hypo Alpe-Adria-Bank International AG October 2004 - January 2010
KPMG Corporate Finance, Vienna, Austria May 2003 - September 2004
Helaba March 2001 - March 2003
Deloitte & Touche March 1999 - September 2000
Skills
Coaching, Executive Coaching, Training Facilitation, Project Management, Risk Management, Management Consulting, Strategic Consulting, Leadership Development, Contract Negotiation, Financial Institutions, Management of Financial..., International Financial..., Cross-cultural Coaching, Cross-cultural Teams, Public Speaking, Change Management, Banking, Management, CRM, Leadership, Process Improvement, Business Strategy, New Business Development, Organizational..., Strategy
Education
Teachers College of Columbia University 2014 — 2015
Master of Arts (M.A.), Organizational Psychology and Change Leadership, 2014-2015 (expected), Organizational Psychology/Change Leadership
Coaches Training Institute 2010 — 2011
CPCC, Certification, Core Curriculum
St. Gallen School of Management 2007 — 2007
Systems Oriented Management
University of Hamburg 1995 — 1996
Masters, Law and Economics
University of West Georgia 1992 — 1996
B.A., International Economics and Political Science
Amber Germain, CIA,CFE's Deloitte & Touche Experience August 2006 - August 2008
Job Financial Reporting Manager at Federal Reserve Bank of Philadelphia
Industry Accounting
Experience
Federal Reserve Bank of Philadelphia December 2013 - Present
Federal Reserve Bank of Philadelphia August 2008 - December 2013
Deloitte & Touche August 2006 - August 2008
Education
Temple University - Fox School of Business and Management 2005 — 2006
BBA, Accounting
Federal Reserve Bank of Philadelphia December 2013 - Present
Federal Reserve Bank of Philadelphia August 2008 - December 2013
Deloitte & Touche August 2006 - August 2008
Education
Temple University - Fox School of Business and Management 2005 — 2006
BBA, Accounting
Jeff Finley's Deloitte & Touche Experience December 2007 - July 2011
Job Managing Director Corporate Development at ORIX
Industry Accounting
Experience
ORIX July 2011 - Present
Deloitte & Touche December 2007 - July 2011
Deloitte & Touche September 2000 - December 2007
Skills
SEC filings, Finance, External Audit, Mergers & Acquisitions, CPA, Financial Services, Sarbanes-Oxley Act, Assurance, US GAAP, Internal Controls, Financial Reporting, Financial Analysis, Due Diligence, Auditing, Accounting, GAAP, Sarbanes-Oxley, Corporate Finance, Consolidation, Business Valuation
Education
Texas A&M University 1999 — 2000
M.S., Finance
Texas A&M University 1995 — 1999
B.B.A., Accounting
ORIX July 2011 - Present
Deloitte & Touche December 2007 - July 2011
Deloitte & Touche September 2000 - December 2007
Skills
SEC filings, Finance, External Audit, Mergers & Acquisitions, CPA, Financial Services, Sarbanes-Oxley Act, Assurance, US GAAP, Internal Controls, Financial Reporting, Financial Analysis, Due Diligence, Auditing, Accounting, GAAP, Sarbanes-Oxley, Corporate Finance, Consolidation, Business Valuation
Education
Texas A&M University 1999 — 2000
M.S., Finance
Texas A&M University 1995 — 1999
B.B.A., Accounting
Bryan Rode's Deloitte & Touche Experience April 2006 - Present
Job Senior Manager Audit Deloitte
Industry Accounting
Experience
Deloitte & Touche April 2006 - Present
Pacer International October 2011 - June 2012
The Ryland Group May 2005 - April 2006
Deloitte & Touche November 2004 - May 2005
Somerset CPAs, P.C. July 2002 - November 2004
Somerset CPAs, P.C. January 2001 - May 2001
Skills
Financial Reporting, US GAAP, auditing, Technical Accounting..., Project Management, SEC Financial Reporting, Auditing, Financial Statements, Accounting, GAAP, Finance, Financial Accounting, Internal Controls, SEC Filings
Education
Taylor University 1998 — 2002
Bachelor of Science, Accounting
Galion High School
Deloitte & Touche April 2006 - Present
Pacer International October 2011 - June 2012
The Ryland Group May 2005 - April 2006
Deloitte & Touche November 2004 - May 2005
Somerset CPAs, P.C. July 2002 - November 2004
Somerset CPAs, P.C. January 2001 - May 2001
Skills
Financial Reporting, US GAAP, auditing, Technical Accounting..., Project Management, SEC Financial Reporting, Auditing, Financial Statements, Accounting, GAAP, Finance, Financial Accounting, Internal Controls, SEC Filings
Education
Taylor University 1998 — 2002
Bachelor of Science, Accounting
Galion High School
Tiffany McGinnis, MBA's Deloitte & Touche Experience September 2003 - December 2003
Job VP, Business Development at SolomonEdwards
Industry Accounting
Experience
SolomonEdwards December 2011 - Present
Kforce Professional Staffing July 2009 - December 2011
Robert Half Management Resources December 2006 - May 2009
Deloitte & Touche September 2003 - December 2003
Deloitte & Touche September 2001 - September 2003
Deloitte & Touche July 2000 - September 2001
World Savings & Loan Association June 1999 - September 1999
Marsh, Inc July 1996 - September 1998
Skills
CRM, Internet Recruiting, Management, Forecasting, Financial Modeling, Accounting, Business Development, Cross-functional Team..., Talent Acquisition, Sarbanes-Oxley Act, Recruiting, Analysis, Risk Management, Budgets, Program Management, Process Improvement, Mergers & Acquisitions
Education
William E. Simon Graduate School of Business Administration, Univ. of Rochester 1998 — 2000
Master, Business Administration; Finance and Accounting
Temple University 1991 — 1995
Bachelor Business Administration, Risk Management & Insurance
SolomonEdwards December 2011 - Present
Kforce Professional Staffing July 2009 - December 2011
Robert Half Management Resources December 2006 - May 2009
Deloitte & Touche September 2003 - December 2003
Deloitte & Touche September 2001 - September 2003
Deloitte & Touche July 2000 - September 2001
World Savings & Loan Association June 1999 - September 1999
Marsh, Inc July 1996 - September 1998
Skills
CRM, Internet Recruiting, Management, Forecasting, Financial Modeling, Accounting, Business Development, Cross-functional Team..., Talent Acquisition, Sarbanes-Oxley Act, Recruiting, Analysis, Risk Management, Budgets, Program Management, Process Improvement, Mergers & Acquisitions
Education
William E. Simon Graduate School of Business Administration, Univ. of Rochester 1998 — 2000
Master, Business Administration; Finance and Accounting
Temple University 1991 — 1995
Bachelor Business Administration, Risk Management & Insurance
Dhanuj Selvaraj's Deloitte & Touche Experience December 2010 - February 2011
Job Insights Analyst
Industry Internet
Experience
We Are Social Australia June 2014 - August 2015
We Are Social October 2013 - June 2014
We Are Social May 2012 - September 2013
NCS Group February 2012 - April 2012
Deloitte & Touche December 2010 - February 2011
Skills
Digital Marketing, Business Analysis, Social Media, Agile Methodologies, Social Media Measurement, Digital Strategy, Social Media Marketing, Social Media Monitoring, Google Analytics, Strategy, Business Intelligence, Competitive Analysis, Excel Dashboards, Microsoft Excel, Social Listening, Research, Digital Media, Web Analytics
Education
Swinburne University of Technology 2008 — 2011
Bachelor of Business Information Systems and Bachelor of Business (Finance)
Anglo-Chinese Junior College 2006 — 2007
Cambridge GCE A levels
We Are Social Australia June 2014 - August 2015
We Are Social October 2013 - June 2014
We Are Social May 2012 - September 2013
NCS Group February 2012 - April 2012
Deloitte & Touche December 2010 - February 2011
Skills
Digital Marketing, Business Analysis, Social Media, Agile Methodologies, Social Media Measurement, Digital Strategy, Social Media Marketing, Social Media Monitoring, Google Analytics, Strategy, Business Intelligence, Competitive Analysis, Excel Dashboards, Microsoft Excel, Social Listening, Research, Digital Media, Web Analytics
Education
Swinburne University of Technology 2008 — 2011
Bachelor of Business Information Systems and Bachelor of Business (Finance)
Anglo-Chinese Junior College 2006 — 2007
Cambridge GCE A levels
Jarett Devaney, CPA's Deloitte & Touche Experience October 2007 - October 2010
Job Manager, Global Income Taxes
Industry Management Consulting
Experience
Axalta Coating Systems November 2013 - Present
EY August 2013 - November 2013
Ernst & Young March 2011 - August 2013
SMART Business Advisory and Consulting September 2010 - February 2011
Deloitte & Touche October 2007 - October 2010
Skills
Big 4
Education
Temple University 2000 — 2004
B.S., Accounting
Axalta Coating Systems November 2013 - Present
EY August 2013 - November 2013
Ernst & Young March 2011 - August 2013
SMART Business Advisory and Consulting September 2010 - February 2011
Deloitte & Touche October 2007 - October 2010
Skills
Big 4
Education
Temple University 2000 — 2004
B.S., Accounting
Sandra Lutz, CPA's Deloitte & Touche Experience January 1979 - January 1988
Job Director at Elko & Associates Ltd
Industry Accounting
Experience
Elko & Associates Ltd, a PKF member firm January 1998 - Present
Deloitte & Touche January 1979 - January 1988
Skills
Non-profits, Yellow Book, Single Audit, Auditing, Financial Statements, Tax, GAAP, Tax Preparation, Strategic Planning, CPA, QuickBooks, Nonprofits, Financial Reporting, Accounting, Mergers & Acquisitions
Education
Temple University - Fox School of Business and Management 1976 — 1978
BBA, Accounting
Elko & Associates Ltd, a PKF member firm January 1998 - Present
Deloitte & Touche January 1979 - January 1988
Skills
Non-profits, Yellow Book, Single Audit, Auditing, Financial Statements, Tax, GAAP, Tax Preparation, Strategic Planning, CPA, QuickBooks, Nonprofits, Financial Reporting, Accounting, Mergers & Acquisitions
Education
Temple University - Fox School of Business and Management 1976 — 1978
BBA, Accounting
Djordje Pinter's Deloitte & Touche Experience May 2008 - September 2008
Job Research Fellow bei AIT Austrian Institute of Technology
Industry Telecommunications
Experience
9Star Rating October 2013 - Present
AIT - Austrian Institute of Technology September 2012 - Present
Vienna University of Technology September 2012 - Present
BrainFreaks Ltd. January 2012 - Present
Biszoo January 2012 - Present
Wirtschafstuniversität Wien October 2009 - Present
The Merger GmbH November 2009 - May 2011
Snaggle ltd. October 2008 - October 2009
Deloitte & Touche May 2008 - September 2008
SAP March 2008 - June 2008
Skills
Strategic Planning, Business Strategy, Start-ups, Business Analysis, Business Modeling, Innovation Management, Sustainability, Foresight, Business Development, Marketing Strategy, Corporate Finance, Scenario Planning, Technology Roadmapping, Strategic Roadmaps, Simulations, Business Intelligence, Environmental Scanning, Shareholder Value, Corporate Foresight, Strategy, Entrepreneurship, Strategisches Management, Unternehmensstrategie, Unternehmertum
Education
Technische Universität Wien
University of Manchester 2013 — 2014
Wirtschaftsuniversität Wien / WU Wien
Universität Mannheim 2002 — 2008
2008, Diplom-Kaufmann
2006 — 2007
Erasmus-scholarship, Business Administration, Economics
Universität Mannheim 2002 — 2008
Diplom, Business Administration, Psychology
9Star Rating October 2013 - Present
AIT - Austrian Institute of Technology September 2012 - Present
Vienna University of Technology September 2012 - Present
BrainFreaks Ltd. January 2012 - Present
Biszoo January 2012 - Present
Wirtschafstuniversität Wien October 2009 - Present
The Merger GmbH November 2009 - May 2011
Snaggle ltd. October 2008 - October 2009
Deloitte & Touche May 2008 - September 2008
SAP March 2008 - June 2008
Skills
Strategic Planning, Business Strategy, Start-ups, Business Analysis, Business Modeling, Innovation Management, Sustainability, Foresight, Business Development, Marketing Strategy, Corporate Finance, Scenario Planning, Technology Roadmapping, Strategic Roadmaps, Simulations, Business Intelligence, Environmental Scanning, Shareholder Value, Corporate Foresight, Strategy, Entrepreneurship, Strategisches Management, Unternehmensstrategie, Unternehmertum
Education
Technische Universität Wien
University of Manchester 2013 — 2014
Wirtschaftsuniversität Wien / WU Wien
Universität Mannheim 2002 — 2008
2008, Diplom-Kaufmann
2006 — 2007
Erasmus-scholarship, Business Administration, Economics
Universität Mannheim 2002 — 2008
Diplom, Business Administration, Psychology
Cham Nguon's Deloitte & Touche Experience September 2010 - August 2014
Job ERS Manager at Deloitte
Industry Financial Services
Experience
Deloitte August 2014 - Present
Deloitte & Touche September 2010 - August 2014
State Street May 2007 - September 2010
Mortgage Trust / Secure Mortgage Corp June 2003 - April 2007
Skills
Enterprise Risk..., Internal Controls, Sarbanes-Oxley Act, Risk Assessment, Internal Audit, Auditing, Project Management, Regulatory Requirements, Analysis, Governance, Accounting, Financial Analysis, Financial Modeling
Education
Suffolk University - Sawyer Business School 2007 — 2010
masters, MBA and MSA
University of Massachusetts, Amherst 2000 — 2003
Bachelor of Arts (BA), Economics
Deloitte August 2014 - Present
Deloitte & Touche September 2010 - August 2014
State Street May 2007 - September 2010
Mortgage Trust / Secure Mortgage Corp June 2003 - April 2007
Skills
Enterprise Risk..., Internal Controls, Sarbanes-Oxley Act, Risk Assessment, Internal Audit, Auditing, Project Management, Regulatory Requirements, Analysis, Governance, Accounting, Financial Analysis, Financial Modeling
Education
Suffolk University - Sawyer Business School 2007 — 2010
masters, MBA and MSA
University of Massachusetts, Amherst 2000 — 2003
Bachelor of Arts (BA), Economics
Stacey Butler's Deloitte & Touche Experience 1995 - 1996
Job Senior Manager, NRG Portable Power Operations
Industry Oil & Energy
Experience
NRG Energy April 2014 - Present
NRG Home Services July 2013 - March 2014
Reliant Energy August 2011 - June 2013
Reliant Energy March 2010 - November 2011
D.L. Butler, LLC 2003 - 2007
Reliant Resources 2001 - 2002
BSI Consulting 1996 - 2001
Deloitte & Touche 1995 - 1996
Skills
Change Management, Project Management, Vendor Management, Smart Grid, Implementation Planning, Real Estate, Business Process, Energy, Business Analysis, Process Improvement, Demand Response, Business Process...
Education
Texas A&M University 1991 — 1995
BBA, Business Analysis
NRG Energy April 2014 - Present
NRG Home Services July 2013 - March 2014
Reliant Energy August 2011 - June 2013
Reliant Energy March 2010 - November 2011
D.L. Butler, LLC 2003 - 2007
Reliant Resources 2001 - 2002
BSI Consulting 1996 - 2001
Deloitte & Touche 1995 - 1996
Skills
Change Management, Project Management, Vendor Management, Smart Grid, Implementation Planning, Real Estate, Business Process, Energy, Business Analysis, Process Improvement, Demand Response, Business Process...
Education
Texas A&M University 1991 — 1995
BBA, Business Analysis
Heather McNemar, CPA's Deloitte & Touche Experience August 2005 - October 2007
Job Business Line Financial Manager at TD Bank
Industry Accounting
Experience
TD April 2014 - Present
Campbell Soup Company October 2011 - March 2014
University of Pennsylvania Health System October 2007 - October 2011
Deloitte & Touche August 2005 - October 2007
Skills
Account Reconciliation, Accounting, CPA, External Audit, Finance, Financial Accounting, Financial Analysis, GAAP, Forecasting, General Ledger, Revenue Recognition, Sarbanes-Oxley Act, Sarbanes-Oxley, SEC filings, SAP, Variance Analysis, US GAAP, Management
Education
Temple University 2001 — 2005
B.A., Accounting
TD April 2014 - Present
Campbell Soup Company October 2011 - March 2014
University of Pennsylvania Health System October 2007 - October 2011
Deloitte & Touche August 2005 - October 2007
Skills
Account Reconciliation, Accounting, CPA, External Audit, Finance, Financial Accounting, Financial Analysis, GAAP, Forecasting, General Ledger, Revenue Recognition, Sarbanes-Oxley Act, Sarbanes-Oxley, SEC filings, SAP, Variance Analysis, US GAAP, Management
Education
Temple University 2001 — 2005
B.A., Accounting
Pete Joachim's Deloitte & Touche Experience 1994 - 1997
Job Consultant at Iris Bashi Associates, LLC
Industry Human Resources
Experience
Iris Bashi Associates, LLC March 1997 - Present
Deloitte & Touche 1994 - 1997
Skills
Benefits Administration, Vendor Management, Auditing, Microsoft Office, 401k, Tax, Employee Benefits, Business Planning, Strategic Planning, Retirement, Defined Benefit, Financial Analysis
Education
Susquehanna University 1983 — 1987
BA, Sociology
Iris Bashi Associates, LLC March 1997 - Present
Deloitte & Touche 1994 - 1997
Skills
Benefits Administration, Vendor Management, Auditing, Microsoft Office, 401k, Tax, Employee Benefits, Business Planning, Strategic Planning, Retirement, Defined Benefit, Financial Analysis
Education
Susquehanna University 1983 — 1987
BA, Sociology
Rozita Sharaf's Deloitte & Touche Experience December 1998 - September 1999
Job Manager Compliance & Reporting at Health Net
Industry Financial Services
Experience
Health Net December 2011 - Present
WellPoint September 2004 - July 2010
Tadiran Appliances September 1999 - December 2003
Deloitte & Touche December 1998 - September 1999
Mul-T-Lock October 1996 - December 1998
Skills
Accounting, Budgets, Finance, Sarbanes-Oxley Act, Internal Controls, Auditing, Variance Analysis, Financial Analysis, Financial Modeling, Business Analysis, SAP, Business Process..., Internal Audit, Analysis, Management, Financial Reporting, Process Improvement, Managerial Finance, Financial Statements, Strategic Financial...
Education
Sivan College 1999 — 2000
•Information System Analyst and Project Management
Tel Aviv University 1990 — 1994
Bachelor, Math & Accounting Dual Major
Health Net December 2011 - Present
WellPoint September 2004 - July 2010
Tadiran Appliances September 1999 - December 2003
Deloitte & Touche December 1998 - September 1999
Mul-T-Lock October 1996 - December 1998
Skills
Accounting, Budgets, Finance, Sarbanes-Oxley Act, Internal Controls, Auditing, Variance Analysis, Financial Analysis, Financial Modeling, Business Analysis, SAP, Business Process..., Internal Audit, Analysis, Management, Financial Reporting, Process Improvement, Managerial Finance, Financial Statements, Strategic Financial...
Education
Sivan College 1999 — 2000
•Information System Analyst and Project Management
Tel Aviv University 1990 — 1994
Bachelor, Math & Accounting Dual Major
Minta Walker's Deloitte & Touche Experience June 1980 - May 1982
Job Contract Accountant at Minta Walker
Industry Accounting
Experience
- Self-Employed 2000 - Present
Wyndham International 1999 - 2001
Neighborhood Credit Union 1992 - 1992
Trammell Crow Company 1990 - 1991
Melson & Associates 1987 - 1990
Reed Tool Company 1982 - 1986
Deloitte & Touche June 1980 - May 1982
Touche Ross June 1980 - May 1982
Skills
Microsoft Excel, Microsoft Word, Account Reconciliation, General Ledger, Payroll / Benefits..., AS400 system, Timberline Accounting
Education
Texas A&M University 1976 — 1980
BBA, Accounting
Trinity High School 1973 — 1976
Grad
- Self-Employed 2000 - Present
Wyndham International 1999 - 2001
Neighborhood Credit Union 1992 - 1992
Trammell Crow Company 1990 - 1991
Melson & Associates 1987 - 1990
Reed Tool Company 1982 - 1986
Deloitte & Touche June 1980 - May 1982
Touche Ross June 1980 - May 1982
Skills
Microsoft Excel, Microsoft Word, Account Reconciliation, General Ledger, Payroll / Benefits..., AS400 system, Timberline Accounting
Education
Texas A&M University 1976 — 1980
BBA, Accounting
Trinity High School 1973 — 1976
Grad
Brooke Beacham's Deloitte & Touche Experience September 2010 - December 2010
Job
Industry Higher Education
Experience
Deloitte July 2012 - December 2014
Deloitte & Touche September 2010 - December 2010
Texas A&M University September 2008 - March 2010
Student Discipleship Ministries May 2004 - September 2008
Skills
Accounting, Microsoft Excel, Marketing Communications, Sales, PowerPoint, Microsoft Office, Data Analysis, Access, Microsoft Word, Financial Analysis, Auditing, Event Planning, Internal Controls, Public Speaking, Analysis, Social Media, Research, Financial Modeling, Financial Accounting, Horse Training, Human Resources, Management
Education
Texas A&M University 2008 — 2012
Master of Science (M.S.), Management Information Systems and Services
Texas A&M University 2008 — 2012
Bachelor's degree, Accounting
Grandvew High School
Deloitte July 2012 - December 2014
Deloitte & Touche September 2010 - December 2010
Texas A&M University September 2008 - March 2010
Student Discipleship Ministries May 2004 - September 2008
Skills
Accounting, Microsoft Excel, Marketing Communications, Sales, PowerPoint, Microsoft Office, Data Analysis, Access, Microsoft Word, Financial Analysis, Auditing, Event Planning, Internal Controls, Public Speaking, Analysis, Social Media, Research, Financial Modeling, Financial Accounting, Horse Training, Human Resources, Management
Education
Texas A&M University 2008 — 2012
Master of Science (M.S.), Management Information Systems and Services
Texas A&M University 2008 — 2012
Bachelor's degree, Accounting
Grandvew High School
Stephen Marano, CPA's Deloitte & Touche Experience September 2009 - August 2011
Job Manager, Digital Media Finance at National Football League
Industry Online Media
Experience
National Football League July 2014 - Present
The Walt Disney Studios October 2012 - July 2014
KPMG August 2011 - October 2012
Deloitte & Touche September 2009 - August 2011
Education
Temple University - Fox School of Business and Management 2005 — 2009
BBA, Accounting, MIS
National Football League July 2014 - Present
The Walt Disney Studios October 2012 - July 2014
KPMG August 2011 - October 2012
Deloitte & Touche September 2009 - August 2011
Education
Temple University - Fox School of Business and Management 2005 — 2009
BBA, Accounting, MIS
Anish Jhaveri's Deloitte & Touche Experience July 2006 - July 2007
Job SAP Architect Finance, Banking, Treasury & Cash Mgmt
Industry Information Technology and Services
Experience
Source N Resource Inc. - President & CEO March 2012 - Present
Source N Resource Inc. - President & CEO February 2012 - March 2012
Source N Resource Inc. - Presdent & CEO October 2011 - February 2012
SAP September 2008 - October 2011
BearingPoint October 2007 - September 2008
Deloitte & Touche July 2006 - July 2007
JP Morgan Chase July 2002 - July 2006
Skills
Business Process, SAP, Risk Management, ERP, Treasury Management, Banking, Cash Management, Financial Analysis, Finance, SAP ERP, SAP R/3, Corporate Finance, SAP Netweaver, SAP Implementation, SAP Project Management
Education
University of Houston-Clear Lake 2001 — 2003
Master in Business Administration, Finance
Swinburne University of Technology 1996 — 1999
Masters in International Business, International Finance
St. Xavier's College 1990 — 1993
Bachelor of Science, Chemistry
Source N Resource Inc. - President & CEO March 2012 - Present
Source N Resource Inc. - President & CEO February 2012 - March 2012
Source N Resource Inc. - Presdent & CEO October 2011 - February 2012
SAP September 2008 - October 2011
BearingPoint October 2007 - September 2008
Deloitte & Touche July 2006 - July 2007
JP Morgan Chase July 2002 - July 2006
Skills
Business Process, SAP, Risk Management, ERP, Treasury Management, Banking, Cash Management, Financial Analysis, Finance, SAP ERP, SAP R/3, Corporate Finance, SAP Netweaver, SAP Implementation, SAP Project Management
Education
University of Houston-Clear Lake 2001 — 2003
Master in Business Administration, Finance
Swinburne University of Technology 1996 — 1999
Masters in International Business, International Finance
St. Xavier's College 1990 — 1993
Bachelor of Science, Chemistry
Ana Canchola Mendez's Deloitte & Touche Experience February 2002 - July 2005
Job Associate Director Internal Audit at Merck
Industry Pharmaceuticals
Experience
Merck February 2012 - Present
Merck January 2009 - February 2012
Deloitte & Touche February 2002 - July 2005
Skills
Internal Controls, Sarbanes-Oxley Act, Auditing, Internal Audit, Financial Reporting, Financial Analysis, US GAAP, Financial Audits, Accounting, SAP, Forecasting, Pharmaceutical Industry, Variance Analysis, Risk Management, Risk Assessment, Analysis, Management
Education
Westchester Community College 2006 — 2008
Associate's degree, Accounting
Instituto Tecnológico y de Estudios Superiores de Monterrey 1999 — 2003
Bachelor's degree, Public Accounting and FInance
Merck February 2012 - Present
Merck January 2009 - February 2012
Deloitte & Touche February 2002 - July 2005
Skills
Internal Controls, Sarbanes-Oxley Act, Auditing, Internal Audit, Financial Reporting, Financial Analysis, US GAAP, Financial Audits, Accounting, SAP, Forecasting, Pharmaceutical Industry, Variance Analysis, Risk Management, Risk Assessment, Analysis, Management
Education
Westchester Community College 2006 — 2008
Associate's degree, Accounting
Instituto Tecnológico y de Estudios Superiores de Monterrey 1999 — 2003
Bachelor's degree, Public Accounting and FInance
Andy Creighton's Deloitte & Touche Experience August 1992 - July 1993
Job Associate General Counsel at CenturyLink
Industry Legal Services
Experience
CenturyLink March 2000 - Present
Ballard Spahr LLP January 1999 - March 2000
Cohen Brame & Smith April 1998 - December 1998
Bearman Talesnick & Clowdus June 1996 - April 1998
ING May 1995 - April 1996
US Securities and Exchange Commission May 1994 - July 1994
Deloitte & Touche August 1992 - July 1993
KPMG July 1991 - May 1992
Skills
Corporate Governance, Corporate Law, Mergers & Acquisitions, Contract Negotiation, Data Security, Dispute Resolution, Due Diligence, HIPAA, Hosting, Intellectual Property, Internet, LLC, Network Security, Risk Assessment, Securities, Telecommunications, VoIP, Accounting, Auditing, Tax Preparation
Education
University of Colorado School of Law 1993 — 1996
JD
The University of Texas at El Paso 1988 — 1991
BBA, Accounting
Texas A&M University 1987 — 1988
CenturyLink March 2000 - Present
Ballard Spahr LLP January 1999 - March 2000
Cohen Brame & Smith April 1998 - December 1998
Bearman Talesnick & Clowdus June 1996 - April 1998
ING May 1995 - April 1996
US Securities and Exchange Commission May 1994 - July 1994
Deloitte & Touche August 1992 - July 1993
KPMG July 1991 - May 1992
Skills
Corporate Governance, Corporate Law, Mergers & Acquisitions, Contract Negotiation, Data Security, Dispute Resolution, Due Diligence, HIPAA, Hosting, Intellectual Property, Internet, LLC, Network Security, Risk Assessment, Securities, Telecommunications, VoIP, Accounting, Auditing, Tax Preparation
Education
University of Colorado School of Law 1993 — 1996
JD
The University of Texas at El Paso 1988 — 1991
BBA, Accounting
Texas A&M University 1987 — 1988
Darrell Williamson's Deloitte & Touche Experience 1989 - 1993
Job Principal at Williamson CPA
Industry Mechanical or Industrial Engineering
Experience
Williamson CPA PLLC October 2010 - Present
Flowserve April 2005 - July 2010
Ineum Consulting August 2003 - March 2005
Accenture August 2000 - July 2003
Siemens 1993 - 2000
Deloitte & Touche 1989 - 1993
Skills
Process Improvement
Education
Texas A&M University
BBA and MBA
Williamson CPA PLLC October 2010 - Present
Flowserve April 2005 - July 2010
Ineum Consulting August 2003 - March 2005
Accenture August 2000 - July 2003
Siemens 1993 - 2000
Deloitte & Touche 1989 - 1993
Skills
Process Improvement
Education
Texas A&M University
BBA and MBA
Shelley Noel's Deloitte & Touche Experience September 2004 - December 2010
Job Internal Audit Supervisor The J.M.Smucker Company
Industry Accounting
Experience
Deloitte & Touche September 2004 - December 2010
Education
Taylor University 2000 — 2004
B.S., Accounting/Systems
Deloitte & Touche September 2004 - December 2010
Education
Taylor University 2000 — 2004
B.S., Accounting/Systems
Gina Ficalora, CPA's Deloitte & Touche Experience September 2001 - April 2003
Job Sr. Accountant at First Data Corporation
Industry Accounting
Experience
First Data Corporation August 2011 - Present
Arrow Electronics November 2008 - August 2011
Arrow Electronics April 2003 - October 2008
Deloitte & Touche September 2001 - April 2003
Deloitte & Touche September 1999 - August 2001
Robert Half Finance & Accounting May 1999 - September 1999
Robert Half Finance & Accounting May 1998 - August 1998
Skills
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Access, Microsoft Outlook, Oracle General Ledger, Longview Khalix..., Oracle, Access, Financial Analysis, Process Improvement, General Ledger, Variance Analysis
Education
Syracuse University - Martin J. Whitman School of Management 1995 — 1999
B.S.
First Data Corporation August 2011 - Present
Arrow Electronics November 2008 - August 2011
Arrow Electronics April 2003 - October 2008
Deloitte & Touche September 2001 - April 2003
Deloitte & Touche September 1999 - August 2001
Robert Half Finance & Accounting May 1999 - September 1999
Robert Half Finance & Accounting May 1998 - August 1998
Skills
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Access, Microsoft Outlook, Oracle General Ledger, Longview Khalix..., Oracle, Access, Financial Analysis, Process Improvement, General Ledger, Variance Analysis
Education
Syracuse University - Martin J. Whitman School of Management 1995 — 1999
B.S.
Adam Podhaizer's Deloitte & Touche Experience June 2008 - January 2011
Job Manager in Alternative Investments at KPMG US
Industry Accounting
Experience
KPMG US July 2014 - Present
Rothstein Kass January 2011 - June 2014
Deloitte & Touche June 2008 - January 2011
Skills
Tax, Corporate Tax, Income Tax, Tax Accounting, GAAP, Partnership Tax Returns, Partnership Taxation, Tax Research
Education
Syracuse University - Martin J. Whitman School of Management 2004 — 2008
BS, Finance/Accounting
KPMG US July 2014 - Present
Rothstein Kass January 2011 - June 2014
Deloitte & Touche June 2008 - January 2011
Skills
Tax, Corporate Tax, Income Tax, Tax Accounting, GAAP, Partnership Tax Returns, Partnership Taxation, Tax Research
Education
Syracuse University - Martin J. Whitman School of Management 2004 — 2008
BS, Finance/Accounting
Laura Stansbury, CPA's Deloitte & Touche Experience August 2012 - Present
Job Audit Manager at Deloitte
Industry Management Consulting
Chip Twomey's Deloitte & Touche Experience 1997 - 1999
Job Director, Property Tax at Tesoro
Industry Oil & Energy
Experience
Tesoro 2007 - Present
PricewaterhouseCoopers 1999 - 2007
Deloitte & Touche 1997 - 1999
Muncipality of Anchorage 1995 - 1997
Local Appraisal Firms 1989 - 1995
Skills
Tax, Fixed Assets, Valuation, Audit, Tax Compliance, Tax Credits, Real Estate, Corporate Tax, Property Tax, Personal Property, Tax Research, Due Diligence, Auditing, Tax Accounting, Commercial Real Estate, Appeals, Sarbanes-Oxley Act, Tax Law, SEC filings, Accounting, Internal Controls, Mergers & Acquisitions, Budgets, Financial Reporting, Financial Analysis, Financial Modeling
Education
Texas A&M University
Graduate and Undergraduate
Tesoro 2007 - Present
PricewaterhouseCoopers 1999 - 2007
Deloitte & Touche 1997 - 1999
Muncipality of Anchorage 1995 - 1997
Local Appraisal Firms 1989 - 1995
Skills
Tax, Fixed Assets, Valuation, Audit, Tax Compliance, Tax Credits, Real Estate, Corporate Tax, Property Tax, Personal Property, Tax Research, Due Diligence, Auditing, Tax Accounting, Commercial Real Estate, Appeals, Sarbanes-Oxley Act, Tax Law, SEC filings, Accounting, Internal Controls, Mergers & Acquisitions, Budgets, Financial Reporting, Financial Analysis, Financial Modeling
Education
Texas A&M University
Graduate and Undergraduate
Timothy O'Neil's Deloitte & Touche Experience August 1994 - November 2002
Job Senior Vice President, Transformation at Watts Water Technologies
Industry Machinery
Experience
Watts Water Technologies November 2014 - Present
Watts Water Technologies August 2013 - November 2014
Watts Water Technologies 2008 - July 2013
Bridgeline Digital November 2007 - July 2008
Standex International November 2002 - November 2007
Deloitte & Touche August 1994 - November 2002
Skills
Sarbanes-Oxley Act, Accounting, Finance, SEC filings, Consolidation, Revenue Recognition, Internal Controls, US GAAP, GAAP, Financial Reporting, Cost Accounting, Manufacturing, Due Diligence, Mergers & Acquisitions, Auditing, Strategy, Financial Analysis, Financial Modeling, Corporate Finance, Budget Process, Process Improvement, Lean Tools, Growth Strategies, Forecasting, Budgets, Strategic Planning, Leadership, Sarbanes-Oxley, SEC Filings, Management, Business Strategy, Negotiation
Education
Suffolk University - Sawyer School of Management 1990 — 1994
BSBA, Accounting
Watts Water Technologies November 2014 - Present
Watts Water Technologies August 2013 - November 2014
Watts Water Technologies 2008 - July 2013
Bridgeline Digital November 2007 - July 2008
Standex International November 2002 - November 2007
Deloitte & Touche August 1994 - November 2002
Skills
Sarbanes-Oxley Act, Accounting, Finance, SEC filings, Consolidation, Revenue Recognition, Internal Controls, US GAAP, GAAP, Financial Reporting, Cost Accounting, Manufacturing, Due Diligence, Mergers & Acquisitions, Auditing, Strategy, Financial Analysis, Financial Modeling, Corporate Finance, Budget Process, Process Improvement, Lean Tools, Growth Strategies, Forecasting, Budgets, Strategic Planning, Leadership, Sarbanes-Oxley, SEC Filings, Management, Business Strategy, Negotiation
Education
Suffolk University - Sawyer School of Management 1990 — 1994
BSBA, Accounting
John Kech's Deloitte & Touche Experience January 1990 - March 1992
Job Energy Trading Professional
Industry Oil & Energy
Experience
Shell Energy North America July 2002 - August 2010
Shell Energy North America January 1998 - June 2002
Shell Energy North America July 1996 - December 1997
Enron Capital & Trade Resources November 1993 - June 1996
Rowan Drilling April 1992 - October 1993
Deloitte & Touche January 1990 - March 1992
Education
Texas A&M University 1986 — 1989
Bachelor of Business Administration (BBA), Accounting
Shell Energy North America July 2002 - August 2010
Shell Energy North America January 1998 - June 2002
Shell Energy North America July 1996 - December 1997
Enron Capital & Trade Resources November 1993 - June 1996
Rowan Drilling April 1992 - October 1993
Deloitte & Touche January 1990 - March 1992
Education
Texas A&M University 1986 — 1989
Bachelor of Business Administration (BBA), Accounting
Cynthia Cinatl's Deloitte & Touche Experience 1984 - 1990
Job Consultant
Industry Venture Capital & Private Equity
Experience
Cinema Venture Capital SARL September 2012 - Present
Pilgrim's Pride Corporation April 1998 - February 2010
Deloitte & Touche 1984 - 1990
Skills
Mergers, Sarbanes-Oxley Act, Financial Analysis, Accounting, Financial Reporting, Tax, Microsoft Excel, Budgets, Microsoft Word, GAAP, Analysis, Auditing, SEC filings, Accounts Payable, Account Reconciliation
Education
University of Houston-Clear Lake 1982 — 1984
MS, Accountancy
Texas A&M University 1975 — 1979
BS, Psychology
Cinema Venture Capital SARL September 2012 - Present
Pilgrim's Pride Corporation April 1998 - February 2010
Deloitte & Touche 1984 - 1990
Skills
Mergers, Sarbanes-Oxley Act, Financial Analysis, Accounting, Financial Reporting, Tax, Microsoft Excel, Budgets, Microsoft Word, GAAP, Analysis, Auditing, SEC filings, Accounts Payable, Account Reconciliation
Education
University of Houston-Clear Lake 1982 — 1984
MS, Accountancy
Texas A&M University 1975 — 1979
BS, Psychology
Sandra Thibault's Deloitte & Touche Experience 1989 - 1991
Job VP, Finance at Liberty Mutual
Industry Insurance
Experience
Liberty Mutual Manager of FinanceOne Beacon Insurance1999 - 2002
Bright Horizons 1996 - 1999
Beth Israel Deaconess Medical Center 1991 - 1996
Deloitte & Touche 1989 - 1991
Education
Suffolk University
MBA, Finance
Western New England University
BSBA, Accounting
Liberty Mutual Manager of FinanceOne Beacon Insurance1999 - 2002
Bright Horizons 1996 - 1999
Beth Israel Deaconess Medical Center 1991 - 1996
Deloitte & Touche 1989 - 1991
Education
Suffolk University
MBA, Finance
Western New England University
BSBA, Accounting
Nicole Carroll, CPA's Deloitte & Touche Experience August 2007 - October 2010
Job Assistant Vice President at Citi
Industry Financial Services
Experience
Citi July 2013 - Present
Citigroup March 2011 - June 2013
Wilmington Trust October 2010 - February 2011
Deloitte & Touche August 2007 - October 2010
Paul Scherer & Company November 2005 - June 2007
GE Energy June 2005 - August 2005
Skills
US GAAP, Auditing, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Financial Accounting, GAAP, External Audit, CPA, Financial Analysis, Big 4, Account Reconciliation, Corporate Finance, General Ledger
Education
University of Delaware - Lerner College of Business and Economics 2005 — 2007
BS, Accounting
Temple University - Fox School of Business and Management 2003 — 2005
n/a, Accounting
Citi July 2013 - Present
Citigroup March 2011 - June 2013
Wilmington Trust October 2010 - February 2011
Deloitte & Touche August 2007 - October 2010
Paul Scherer & Company November 2005 - June 2007
GE Energy June 2005 - August 2005
Skills
US GAAP, Auditing, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Financial Accounting, GAAP, External Audit, CPA, Financial Analysis, Big 4, Account Reconciliation, Corporate Finance, General Ledger
Education
University of Delaware - Lerner College of Business and Economics 2005 — 2007
BS, Accounting
Temple University - Fox School of Business and Management 2003 — 2005
n/a, Accounting
Joshua Lipschitz's Deloitte & Touche Experience October 2001 - September 2003
Job VP at Pershing
Industry Financial Services
Experience
Pershing April 2012 - Present
Pershing August 2007 - April 2012
Deloitte September 2006 - August 2007
Deloitte September 2003 - September 2006
Deloitte & Touche October 2001 - September 2003
Syracuse University August 1999 - May 2001
Skills
Sarbanes-Oxley Act, Financial Analysis, Financial Reporting, Internal Controls, Financial Modeling, US GAAP, Auditing, Accounting, Due Diligence, Corporate Finance, Financial Accounting, SEC filings, Portfolio Management, Investments, Asset Managment, Fixed Income, Derivatives, Financial Services
Education
Syracuse University 1999 — 2001
MS, Accounting
Syracuse University - Martin J. Whitman School of Management 1995 — 1999
BS, BA, Finance and Economics
Pershing April 2012 - Present
Pershing August 2007 - April 2012
Deloitte September 2006 - August 2007
Deloitte September 2003 - September 2006
Deloitte & Touche October 2001 - September 2003
Syracuse University August 1999 - May 2001
Skills
Sarbanes-Oxley Act, Financial Analysis, Financial Reporting, Internal Controls, Financial Modeling, US GAAP, Auditing, Accounting, Due Diligence, Corporate Finance, Financial Accounting, SEC filings, Portfolio Management, Investments, Asset Managment, Fixed Income, Derivatives, Financial Services
Education
Syracuse University 1999 — 2001
MS, Accounting
Syracuse University - Martin J. Whitman School of Management 1995 — 1999
BS, BA, Finance and Economics
Joshua Havens's Deloitte & Touche Experience September 2010 - Present
Job Senior Audit Assistant at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 2010 - Present
Education
Texas A&M University 2010 — 2010
Master's in Audit
Texas A&M University 2005 — 2010
Bachelor's in Accounting
Deloitte & Touche September 2010 - Present
Education
Texas A&M University 2010 — 2010
Master's in Audit
Texas A&M University 2005 — 2010
Bachelor's in Accounting
Stephanie Ciampo, CPA's Deloitte & Touche Experience September 2009 - Present
Job Senior Consultant at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche September 2009 - Present
Skills
CPA
Education
Texas A&M University 2004 — 2009
Master of Science (M.S.), Management Information Systems, General
Texas A&M University 2004 — 2009
Bachelor of Business Administration (B.B.A.), Accounting
Deloitte & Touche September 2009 - Present
Skills
CPA
Education
Texas A&M University 2004 — 2009
Master of Science (M.S.), Management Information Systems, General
Texas A&M University 2004 — 2009
Bachelor of Business Administration (B.B.A.), Accounting
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY