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
Roxanne Moralez Roxanne Moralez's Deloitte & Touche Experience January 2010 - December 2013
Job Internal Reporting & Controls Manager at LGI Homes
Industry Oil & Energy
Experience
LGI Homes January 2014 - Present
Deloitte & Touche January 2010 - December 2013
Texas State University January 2009 - December 2009
Texas State University August 2006 - September 2008
Skills
US GAAP, External Audit, Financial Accounting, Auditing, Internal Controls, FERC, CPA, Sarbanes-Oxley Act, GAAP, Financial Reporting, Internal Audit, Microsoft Excel, Financial Analysis, Management, Microsoft Office, Accounting, SEC Filings, Leadership, Customer Service
Education
Texas State University-San Marcos 2005 — 2009
Masters of Accountancy, Accounting
Texas State University-San Marcos 2005 — 2009
Bachelor of Business Administration (BBA), Accounting
LGI Homes January 2014 - Present
Deloitte & Touche January 2010 - December 2013
Texas State University January 2009 - December 2009
Texas State University August 2006 - September 2008
Skills
US GAAP, External Audit, Financial Accounting, Auditing, Internal Controls, FERC, CPA, Sarbanes-Oxley Act, GAAP, Financial Reporting, Internal Audit, Microsoft Excel, Financial Analysis, Management, Microsoft Office, Accounting, SEC Filings, Leadership, Customer Service
Education
Texas State University-San Marcos 2005 — 2009
Masters of Accountancy, Accounting
Texas State University-San Marcos 2005 — 2009
Bachelor of Business Administration (BBA), Accounting
Nicholas Mehigan's Deloitte & Touche Experience September 2012 - September 2013
Job Professional Golfer
Industry Sports
Experience
Deloitte & Touche September 2012 - September 2013
The Golf Club of Seguin 2010 - May 2012
Skills
Auditing, Financial Accounting
Education
Texas Lutheran 2010 — 2012
BBA/BS, Accounting
Univeristy of Missouri-Columbia 2006 — 2008
Financial Planning and Services
Deloitte & Touche September 2012 - September 2013
The Golf Club of Seguin 2010 - May 2012
Skills
Auditing, Financial Accounting
Education
Texas Lutheran 2010 — 2012
BBA/BS, Accounting
Univeristy of Missouri-Columbia 2006 — 2008
Financial Planning and Services
Francis Croos Moraes Francis Croos Moraes's Deloitte & Touche Experience September 2013 - Present
Job Audit Senior Assistant at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 2013 - Present
Neeley Business School August 2011 - January 2012
KPMG June 2010 - July 2010
TCU Athletic Dept February 2010 - April 2010
World Vision October 2009 - December 2009
Skills
Accounting, Microsoft Office, Microsoft Excel, Team Leadership, Microsoft Word, Financial Analysis, PowerPoint, Analysis, Financial Reporting
Education
Texas Christian University 2012 — 2013
Master of Accounting, Accounting
Texas Christian University - M.J. Neeley School of Business 2009 — 2012
Bachelor of Business Administration, Accounting & Finance, Summa Cum Laude
American National College 2007 — 2009
Associate Degree, US Transfer Course
Gateway Educational Services 2006 — 2007
GCE London A/Level, Accounting, Economics, Mathematics
St Joseph's College 1995 — 2005
GCE Ordinary Level
Deloitte & Touche September 2013 - Present
Neeley Business School August 2011 - January 2012
KPMG June 2010 - July 2010
TCU Athletic Dept February 2010 - April 2010
World Vision October 2009 - December 2009
Skills
Accounting, Microsoft Office, Microsoft Excel, Team Leadership, Microsoft Word, Financial Analysis, PowerPoint, Analysis, Financial Reporting
Education
Texas Christian University 2012 — 2013
Master of Accounting, Accounting
Texas Christian University - M.J. Neeley School of Business 2009 — 2012
Bachelor of Business Administration, Accounting & Finance, Summa Cum Laude
American National College 2007 — 2009
Associate Degree, US Transfer Course
Gateway Educational Services 2006 — 2007
GCE London A/Level, Accounting, Economics, Mathematics
St Joseph's College 1995 — 2005
GCE Ordinary Level
Stephen Brewer Stephen Brewer's Deloitte & Touche Experience September 2008 - June 2011
Job Director of Financial Planning and Analysis
Industry Oil & Energy
Experience
Greene's Energy Group August 2015 - Present
Greene's Energy Group June 2013 - Present
Greene's Energy Group February 2015 - August 2015
Pason Systems June 2012 - April 2013
Macquarie Group June 2011 - April 2012
Deloitte & Touche September 2008 - June 2011
Skills
Due Diligence, Financial Modeling, Strategy, Capital Markets, Business Strategy, Forecasting, Oil & Gas Industry, Energy, Acquisitions, Mergers & Acquisitions, Corporate Development, Financial Analysis, Business Valuation, Commodity Markets, Risk Management, Derivatives, Accounting, Financial Reporting, Auditing, Data Analysis, Energy Services, Midstream, Upstream
Education
Texas A&M University - Mays Business School 2007 — 2008
Masters, Finance
Texas A&M University - Mays Business School 2003 — 2007
BBA, Accounting
The Kinkaid School 1999 — 2003
High School
Greene's Energy Group August 2015 - Present
Greene's Energy Group June 2013 - Present
Greene's Energy Group February 2015 - August 2015
Pason Systems June 2012 - April 2013
Macquarie Group June 2011 - April 2012
Deloitte & Touche September 2008 - June 2011
Skills
Due Diligence, Financial Modeling, Strategy, Capital Markets, Business Strategy, Forecasting, Oil & Gas Industry, Energy, Acquisitions, Mergers & Acquisitions, Corporate Development, Financial Analysis, Business Valuation, Commodity Markets, Risk Management, Derivatives, Accounting, Financial Reporting, Auditing, Data Analysis, Energy Services, Midstream, Upstream
Education
Texas A&M University - Mays Business School 2007 — 2008
Masters, Finance
Texas A&M University - Mays Business School 2003 — 2007
BBA, Accounting
The Kinkaid School 1999 — 2003
High School
Laura Cotter Laura Cotter's Deloitte & Touche Experience June 2005 - January 2007
Job Experienced Executive and Legal Assistant
Industry Executive Office
Experience
Winstead PC January 2014 - Present
BEDROCK 2008 - October 2013
Deloitte & Touche June 2005 - January 2007
Winstead PC December 1995 - January 2001
Skills
Executive..., Legal Assistance, Business Travel, Private Equity, Media & Entertainment, Human Resources, Personnel Management, Microsoft Excel, QuickBooks, Accounts Payable, Administrative..., Event Planning, New Hire Orientations, Executive Office..., Travel Management, Administrative..., PowerPoint
Education
Texas A&M University-Commerce 2002 — 2006
BS, Sociology and HR Managment
Winstead PC January 2014 - Present
BEDROCK 2008 - October 2013
Deloitte & Touche June 2005 - January 2007
Winstead PC December 1995 - January 2001
Skills
Executive..., Legal Assistance, Business Travel, Private Equity, Media & Entertainment, Human Resources, Personnel Management, Microsoft Excel, QuickBooks, Accounts Payable, Administrative..., Event Planning, New Hire Orientations, Executive Office..., Travel Management, Administrative..., PowerPoint
Education
Texas A&M University-Commerce 2002 — 2006
BS, Sociology and HR Managment
Mendy Marsh Mendy Marsh's Deloitte & Touche Experience September 2001 - May 2008
Job Accounting Manager at Harland Clarke
Industry Accounting
Experience
Harland Clarke May 2014 - Present
The Lynd Company November 2011 - May 2014
GlobalSCAPE, Inc. May 2008 - May 2011
Deloitte & Touche September 2001 - May 2008
Skills
Financial Reporting, Auditing, Financial Statements, Accounting, Due Diligence, Financial Analysis, SEC filings, CPA, Financial Modeling, US GAAP, Mergers & Acquisitions, Internal Controls, Data Analysis, Budget Setting, SEC Filings, Budgets
Education
University of Pennsylvania - The Wharton School 2010 — 2010
Executive Education, The CFO: Becoming a Strategic Partner
Texas A&M University - Mays Business School 2000 — 2001
MS, Accounting
Texas A&M University - Mays Business School 1996 — 2000
BBA, Accounting
Harland Clarke May 2014 - Present
The Lynd Company November 2011 - May 2014
GlobalSCAPE, Inc. May 2008 - May 2011
Deloitte & Touche September 2001 - May 2008
Skills
Financial Reporting, Auditing, Financial Statements, Accounting, Due Diligence, Financial Analysis, SEC filings, CPA, Financial Modeling, US GAAP, Mergers & Acquisitions, Internal Controls, Data Analysis, Budget Setting, SEC Filings, Budgets
Education
University of Pennsylvania - The Wharton School 2010 — 2010
Executive Education, The CFO: Becoming a Strategic Partner
Texas A&M University - Mays Business School 2000 — 2001
MS, Accounting
Texas A&M University - Mays Business School 1996 — 2000
BBA, Accounting
Stefanie Auter Stefanie Auter's Deloitte & Touche Experience September 2006 - September 2010
Job Senior Technical Accounting and External Reporting Specialist at Dr Pepper Snapple Group
Industry Accounting
Experience
Dr Pepper Snapple Group June 2015 - Present
North American Women's Association (Budapest, Hungary) May 2013 - May 2014
North American Women's Association (Budapest, Hungary) March 2012 - May 2013
Denbury Resources Inc. September 2010 - March 2012
Deloitte & Touche September 2006 - September 2010
Entergy-Koch, LP June 2004 - August 2004
Skills
SEC reporting, Financial Reporting, Technical Accounting, XBRL, US GAAP, Audit, SOX
Education
Texas A&M University - Mays Business School 2005 — 2006
MS, Finance
Texas A&M University - Mays Business School 2001 — 2006
BBA, Accounting
Dr Pepper Snapple Group June 2015 - Present
North American Women's Association (Budapest, Hungary) May 2013 - May 2014
North American Women's Association (Budapest, Hungary) March 2012 - May 2013
Denbury Resources Inc. September 2010 - March 2012
Deloitte & Touche September 2006 - September 2010
Entergy-Koch, LP June 2004 - August 2004
Skills
SEC reporting, Financial Reporting, Technical Accounting, XBRL, US GAAP, Audit, SOX
Education
Texas A&M University - Mays Business School 2005 — 2006
MS, Finance
Texas A&M University - Mays Business School 2001 — 2006
BBA, Accounting
Kristin (KK) Eschbach Kristin (KK) Eschbach's Deloitte & Touche Experience January 2007 - May 2007
Job Director, Investments & Financial Services at USD Group LLC
Industry Investment Management
Experience
USD Group LLC June 2015 - Present
Credit Suisse March 2014 - May 2015
Goldman Sachs June 2008 - March 2014
Goldman Sachs June 2007 - August 2007
Deloitte & Touche January 2007 - May 2007
Morgan Stanley June 2006 - August 2006
Skills
Valuation, Financial Modeling, Equities, Bloomberg, Business Valuation, Asset Allocation, Wealth Management, Private Equity, Investment Strategies, Finance, Capital Markets, Fixed Income, Trading, Private Banking, Investment Banking, Investments
Education
Texas A&M University 2004 — 2008
Bachelor of Business Administration (BBA), Finance, General
USD Group LLC June 2015 - Present
Credit Suisse March 2014 - May 2015
Goldman Sachs June 2008 - March 2014
Goldman Sachs June 2007 - August 2007
Deloitte & Touche January 2007 - May 2007
Morgan Stanley June 2006 - August 2006
Skills
Valuation, Financial Modeling, Equities, Bloomberg, Business Valuation, Asset Allocation, Wealth Management, Private Equity, Investment Strategies, Finance, Capital Markets, Fixed Income, Trading, Private Banking, Investment Banking, Investments
Education
Texas A&M University 2004 — 2008
Bachelor of Business Administration (BBA), Finance, General
Debbie Chancellor's Deloitte & Touche Experience September 1998 - December 1999
Job Senior Solutions Engineer at Datalytics Technologies LLC
Industry Computer Software
Experience
RapidDecision - Andrews Consulting Group February 2012 - Present
Datalytics Technologies LLC - RapidDecision EDW February 2012 - Present
Unifocus November 2010 - December 2011
ERT Group March 2010 - November 2010
Infor Global Solutions November 2006 - February 2010
Infor Epiphany November 2006 - May 2007
UniFocus January 2004 - October 2006
Docent January 2000 - December 2003
Deloitte & Touche September 1998 - December 1999
Sequent Computer Systems 1996 - 1998
Skills
Business Management, Pre-sales, Solution Selling, Enterprise Software, SaaS, Professional Services, Business Intelligence, Cloud Computing, Salesforce.com, CRM, Business Alliances, ERP, Sales Process, Account Management, Sales Enablement, Lead Generation, Management, Strategy, Direct Sales, Strategic Partnerships, Software Industry, Channel, Business Analysis, Sales Management, Selling, Marketing Strategy, Start-ups, Solution Architecture, Data Warehousing, Vendor Management, Analytics, Data Center, E-commerce, Managed Services, Sales, Customer Satisfaction, Cross-functional Team..., Leadership, Integration, Partner Management, Go-to-market Strategy, Product Management, Management Consulting, Project Management, Channel Partners, Sales Operations, Product Marketing, Business Development, Competitive Analysis, Business Process
Education
University of Phoenix 1999 — 2002
MBA, International Management
Texas State University 1981 — 1987
BBA, Computer Information Systems
Sam Houston High School 1978 — 1981
General Studies, General Studies
RapidDecision - Andrews Consulting Group February 2012 - Present
Datalytics Technologies LLC - RapidDecision EDW February 2012 - Present
Unifocus November 2010 - December 2011
ERT Group March 2010 - November 2010
Infor Global Solutions November 2006 - February 2010
Infor Epiphany November 2006 - May 2007
UniFocus January 2004 - October 2006
Docent January 2000 - December 2003
Deloitte & Touche September 1998 - December 1999
Sequent Computer Systems 1996 - 1998
Skills
Business Management, Pre-sales, Solution Selling, Enterprise Software, SaaS, Professional Services, Business Intelligence, Cloud Computing, Salesforce.com, CRM, Business Alliances, ERP, Sales Process, Account Management, Sales Enablement, Lead Generation, Management, Strategy, Direct Sales, Strategic Partnerships, Software Industry, Channel, Business Analysis, Sales Management, Selling, Marketing Strategy, Start-ups, Solution Architecture, Data Warehousing, Vendor Management, Analytics, Data Center, E-commerce, Managed Services, Sales, Customer Satisfaction, Cross-functional Team..., Leadership, Integration, Partner Management, Go-to-market Strategy, Product Management, Management Consulting, Project Management, Channel Partners, Sales Operations, Product Marketing, Business Development, Competitive Analysis, Business Process
Education
University of Phoenix 1999 — 2002
MBA, International Management
Texas State University 1981 — 1987
BBA, Computer Information Systems
Sam Houston High School 1978 — 1981
General Studies, General Studies
Pius wachara Pius wachara's Deloitte & Touche Experience January 2014 - March 2014
Job Audit Intern at Deloitte & Touche
Industry Education Management
Experience
Deloitte & Touche January 2014 - March 2014
Texas Southern University 2010 - December 2013
Skills
AS2, EMS, Excel, QuickBooks, Research, Team-oriented, Data Analysis, Highly detail oriented
Education
Texas Southern University
Bachelor of Business Administration (BBA), Accounting, Magna Cum Laude
Deloitte & Touche January 2014 - March 2014
Texas Southern University 2010 - December 2013
Skills
AS2, EMS, Excel, QuickBooks, Research, Team-oriented, Data Analysis, Highly detail oriented
Education
Texas Southern University
Bachelor of Business Administration (BBA), Accounting, Magna Cum Laude
Mallory Vasquez, CPA Mallory Vasquez, CPA's Deloitte & Touche Experience September 2011 - Present
Job Auditing Senior at Deloitte & Touche
Industry Retail
Experience
Deloitte & Touche September 2011 - Present
Skills
Business Process..., Management Consulting, Financial Analysis, Auditing, Internal Controls, Sarbanes-Oxley Act, Accounting, Financial Reporting, Financial Modeling, Business Analysis, Internal Audit, US GAAP, Process Improvement, Due Diligence, Financial Accounting, Change Management, Business Strategy, SAP, Project Management, Business Development
Education
Texas State University-San Marcos 2006 — 2011
Masters of Accounting, Business
Deloitte & Touche September 2011 - Present
Skills
Business Process..., Management Consulting, Financial Analysis, Auditing, Internal Controls, Sarbanes-Oxley Act, Accounting, Financial Reporting, Financial Modeling, Business Analysis, Internal Audit, US GAAP, Process Improvement, Due Diligence, Financial Accounting, Change Management, Business Strategy, SAP, Project Management, Business Development
Education
Texas State University-San Marcos 2006 — 2011
Masters of Accounting, Business
Laura Krauss Laura Krauss's Deloitte & Touche Experience September 2010 - July 2014
Job Marketing and Business Development Coordinator at Huselton, Morgan & Maultsby, P.C.
Industry Marketing and Advertising
Experience
Huselton, Morgan & Maultsby, P.C. July 2014 - Present
Deloitte & Touche September 2010 - July 2014
Hill Country Pasta August 2009 - May 2010
Innovation Event Management January 2009 - May 2009
Graduate Business Career Services- Texas A&M University October 2006 - April 2008
San Antonio Dermatology May 2006 - August 2006
KPMG Marketing Department May 2006 - August 2006
Skills
Event Planning, Marketing, Event Management, Leadership, Training, Recruiting, Human Resources, Time Management, Management, Sales, Budgets, Customer Service, Public Speaking, Microsoft Office
Education
Texas A&M University - Mays Business School 2004 — 2008
Marketing, Minor in Communication
Texas A&M University, College 2004 — 2008
Bachelors of Business Administration, Marketing; Arts
Huselton, Morgan & Maultsby, P.C. July 2014 - Present
Deloitte & Touche September 2010 - July 2014
Hill Country Pasta August 2009 - May 2010
Innovation Event Management January 2009 - May 2009
Graduate Business Career Services- Texas A&M University October 2006 - April 2008
San Antonio Dermatology May 2006 - August 2006
KPMG Marketing Department May 2006 - August 2006
Skills
Event Planning, Marketing, Event Management, Leadership, Training, Recruiting, Human Resources, Time Management, Management, Sales, Budgets, Customer Service, Public Speaking, Microsoft Office
Education
Texas A&M University - Mays Business School 2004 — 2008
Marketing, Minor in Communication
Texas A&M University, College 2004 — 2008
Bachelors of Business Administration, Marketing; Arts
Sarah Usry's Deloitte & Touche Experience September 2012 - Present
Job Staff Auditor at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 2012 - Present
Texas Lutheran University August 2011 - May 2012
Skills
Microsoft Office, Auditing, Peachtree, Access, Accounting, Budgets, Finance, Financial Reporting, Microsoft Word, Management, Outlook, PowerPoint, Project Planning
Education
Texas Lutheran 2008 — 2012
Bachelor of Business Administration (B.B.A.) & Bachelor of Science, Business Administration and Management, General & Accounting
Deloitte & Touche September 2012 - Present
Texas Lutheran University August 2011 - May 2012
Skills
Microsoft Office, Auditing, Peachtree, Access, Accounting, Budgets, Finance, Financial Reporting, Microsoft Word, Management, Outlook, PowerPoint, Project Planning
Education
Texas Lutheran 2008 — 2012
Bachelor of Business Administration (B.B.A.) & Bachelor of Science, Business Administration and Management, General & Accounting
Ryan Gentry, CPA Ryan Gentry, CPA's Deloitte & Touche Experience September 2011 - Present
Job Senior Consultant at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche September 2011 - Present
Skills
IT Audit, Sarbanes-Oxley Act, Internal Controls, Business Process..., Internal Audit, Business Process Design, Auditing, Accounting, Enterprise Risk..., IT Strategy
Education
Texas A&M University 2006 — 2011
Bachelor of Science, Accounting
Texas A&M University
Masters of Science, Management Information Systems
Deloitte & Touche September 2011 - Present
Skills
IT Audit, Sarbanes-Oxley Act, Internal Controls, Business Process..., Internal Audit, Business Process Design, Auditing, Accounting, Enterprise Risk..., IT Strategy
Education
Texas A&M University 2006 — 2011
Bachelor of Science, Accounting
Texas A&M University
Masters of Science, Management Information Systems
Melissa Fabiano, CPA Melissa Fabiano, CPA's Deloitte & Touche Experience September 2010 - October 2012
Job Fund Controller at Capital Analytics
Industry Accounting
Experience
Capital Analytics January 2014 - Present
Capital Analytics October 2012 - January 2014
Deloitte & Touche September 2010 - October 2012
Education
Texas Christian University 2005 — 2010
Master of Accounting
Capital Analytics January 2014 - Present
Capital Analytics October 2012 - January 2014
Deloitte & Touche September 2010 - October 2012
Education
Texas Christian University 2005 — 2010
Master of Accounting
Ashley Leonardt Ashley Leonardt's Deloitte & Touche Experience March 2002 - October 2006
Job Director of Sales at Architectural Supply, Inc.
Industry Design
Experience
Architectural Supply, Inc. Associate Director of Employer DevelopmentTexas Christian UniversityJanuary 2011 - November 2012
Deloitte & Touche March 2002 - October 2006
Arthur Andersen January 2000 - March 2002
PricewaterhouseCoopers November 1997 - November 1999
Skills
College Recruiting, Employer Branding, Event Planning, Talent Acquisition, Event Marketing, Talent Management, Internships, Strategic Sourcing, Corporate Partnership..., University Relations, Recruiting, Onboarding, Public Speaking, Technical Recruiting, Hiring, Career Counseling, Resume Writing, Human Resources, Project Planning, Interviews, Career Development, Interior Design, Client Development, Sales Management, Manage Client..., Marble Design, Leadership, Building Relationships, Applicant Tracking..., Social Networking, Leadership Development, Staffing Services, Training, Employee Training, Consulting, Sourcing, Cold Calling, Conflict Resolution, Employee Relations, Organizational..., Staff Development
Education
Texas Christian University 1991 — 1995
Bachelor of Science (BS)
Robert E Lee
Architectural Supply, Inc. Associate Director of Employer DevelopmentTexas Christian UniversityJanuary 2011 - November 2012
Deloitte & Touche March 2002 - October 2006
Arthur Andersen January 2000 - March 2002
PricewaterhouseCoopers November 1997 - November 1999
Skills
College Recruiting, Employer Branding, Event Planning, Talent Acquisition, Event Marketing, Talent Management, Internships, Strategic Sourcing, Corporate Partnership..., University Relations, Recruiting, Onboarding, Public Speaking, Technical Recruiting, Hiring, Career Counseling, Resume Writing, Human Resources, Project Planning, Interviews, Career Development, Interior Design, Client Development, Sales Management, Manage Client..., Marble Design, Leadership, Building Relationships, Applicant Tracking..., Social Networking, Leadership Development, Staffing Services, Training, Employee Training, Consulting, Sourcing, Cold Calling, Conflict Resolution, Employee Relations, Organizational..., Staff Development
Education
Texas Christian University 1991 — 1995
Bachelor of Science (BS)
Robert E Lee
Nick Adams, CPA Nick Adams, CPA's Deloitte & Touche Experience September 2010 - August 2012
Job Financial Planner at Ronald Blue & Co.
Industry Financial Services
Experience
Ronald Blue & Co. May 2013 - Present
Greystone Communities, inc. August 2012 - May 2013
Deloitte & Touche September 2010 - August 2012
Deloitte & Touche January 2009 - March 2009
National Financial Partners May 2007 - August 2007
Skills
Investments, Retirement Planning, Financial Planning, Finance, Accounting, Financial Reporting, Auditing, Estate Planning
Education
Texas A&M University - Mays Business School 2009 — 2010
Master of Science, Finance
Texas A&M University - Mays Business School 2005 — 2009
BBA, Accounting
Lake Travis High School
Ronald Blue & Co. May 2013 - Present
Greystone Communities, inc. August 2012 - May 2013
Deloitte & Touche September 2010 - August 2012
Deloitte & Touche January 2009 - March 2009
National Financial Partners May 2007 - August 2007
Skills
Investments, Retirement Planning, Financial Planning, Finance, Accounting, Financial Reporting, Auditing, Estate Planning
Education
Texas A&M University - Mays Business School 2009 — 2010
Master of Science, Finance
Texas A&M University - Mays Business School 2005 — 2009
BBA, Accounting
Lake Travis High School
Bradley Elgin Bradley Elgin's Deloitte & Touche Experience 2000 - 2003
Job Controller at United Way of Greater Houston
Industry Accounting
Experience
United Way of Greater Houston February 2015 - Present
The Rise School of Houston January 2010 - Present
Harper and Pearson Company January 2011 - February 2015
Houston CPA Society June 2010 - May 2012
ExpressJet Airlines, Inc. November 2006 - November 2010
Continental Airlines 2004 - 2006
Linn Thurber Arnold and Skrabanek July 2003 - June 2004
Deloitte & Touche 2000 - 2003
Skills
Internal Controls, CPA, Sarbanes-Oxley Act, Financial Reporting, SEC filings, Accounts Payable, US GAAP, Auditing, Accounting, Internal Audit, Financial Accounting, General Ledger, GAAP, Sarbanes-Oxley, Tax
Education
Texas A&M University-Corpus Christi 1994 — 1999
BBA, Accounting, MIS
University of Toledo 1988 — 1992
Associate of Arts (AA), Accounting
BBA - Accounting and MIS
United Way of Greater Houston February 2015 - Present
The Rise School of Houston January 2010 - Present
Harper and Pearson Company January 2011 - February 2015
Houston CPA Society June 2010 - May 2012
ExpressJet Airlines, Inc. November 2006 - November 2010
Continental Airlines 2004 - 2006
Linn Thurber Arnold and Skrabanek July 2003 - June 2004
Deloitte & Touche 2000 - 2003
Skills
Internal Controls, CPA, Sarbanes-Oxley Act, Financial Reporting, SEC filings, Accounts Payable, US GAAP, Auditing, Accounting, Internal Audit, Financial Accounting, General Ledger, GAAP, Sarbanes-Oxley, Tax
Education
Texas A&M University-Corpus Christi 1994 — 1999
BBA, Accounting, MIS
University of Toledo 1988 — 1992
Associate of Arts (AA), Accounting
BBA - Accounting and MIS
Stuart Snow's Deloitte & Touche Experience August 1979 - May 1990
Job Associate Superintendent for Business & Finance at CypressFairbanks Independent School District
Industry Education Management
Experience
Cypress-Fairbanks Independent School District December 2007 - Present
Spring Independent School District May 1990 - November 2007
Deloitte & Touche August 1979 - May 1990
Skills
Financial Reporting, Non-profits, Strategic Financial..., Budget, Employee Benefits, Budgets, Accounting, Strategic Planning, Payroll, Microsoft Office, Contract Negotiation, Coaching, Small Business, Negotiation, Public Speaking, Managerial Finance, Customer Service, Leadership Development, System Administration, Leadership, Educational Leadership, Staff Development, K-12, Nonprofits, Instructional Design, Team Building, Teacher Training, Training, Instructional Technology, Organizational..., Technology Integration
Education
University of Houston 1977 — 1979
BBA, Accounting
Texas Tech University 1970 — 1974
Pre-Med
Cypress-Fairbanks Independent School District December 2007 - Present
Spring Independent School District May 1990 - November 2007
Deloitte & Touche August 1979 - May 1990
Skills
Financial Reporting, Non-profits, Strategic Financial..., Budget, Employee Benefits, Budgets, Accounting, Strategic Planning, Payroll, Microsoft Office, Contract Negotiation, Coaching, Small Business, Negotiation, Public Speaking, Managerial Finance, Customer Service, Leadership Development, System Administration, Leadership, Educational Leadership, Staff Development, K-12, Nonprofits, Instructional Design, Team Building, Teacher Training, Training, Instructional Technology, Organizational..., Technology Integration
Education
University of Houston 1977 — 1979
BBA, Accounting
Texas Tech University 1970 — 1974
Pre-Med
Will Pryor Will Pryor's Deloitte & Touche Experience January 2001 - October 2013
Job Sr. Manager at Grant Thornton LLP
Industry Accounting
Experience
Centurions Leadership Program August 2015 - Present
Grant Thornton LLP October 2013 - Present
Deloitte & Touche January 2001 - October 2013
TMNG October 1999 - December 2000
United States Embassy, London January 1999 - April 1999
Skills
Internal Controls, Financial Reporting, SEC filings, US GAAP, Financial Accounting, Accounting, Sarbanes-Oxley Act, External Audit, CPA, Auditing, Financial Analysis, Strategic Planning, GAAP, Big 4
Education
University of Missouri-Kansas City 1999 — 2000
Master of Science, Accounting
Texas Christian University 1995 — 1999
Bachelor of Science, Political Science
Centurions Leadership Program August 2015 - Present
Grant Thornton LLP October 2013 - Present
Deloitte & Touche January 2001 - October 2013
TMNG October 1999 - December 2000
United States Embassy, London January 1999 - April 1999
Skills
Internal Controls, Financial Reporting, SEC filings, US GAAP, Financial Accounting, Accounting, Sarbanes-Oxley Act, External Audit, CPA, Auditing, Financial Analysis, Strategic Planning, GAAP, Big 4
Education
University of Missouri-Kansas City 1999 — 2000
Master of Science, Accounting
Texas Christian University 1995 — 1999
Bachelor of Science, Political Science
Jason Aguirre, CPA Jason Aguirre, CPA's Deloitte & Touche Experience January 2007 - June 2010
Job Business Development at Kinder Morgan
Industry Oil & Energy
Experience
Kinder Morgan June 2012 - Present
Kinder Morgan June 2010 - June 2012
Deloitte & Touche January 2007 - June 2010
Skills
Business Development, Finance, Financial Analysis, Financial Modeling, Accounting, Financial Reporting, Auditing, Internal Controls, US GAAP, Sarbanes-Oxley Act
Education
Texas Tech University 2001 — 2006
Accounting
Kinder Morgan June 2012 - Present
Kinder Morgan June 2010 - June 2012
Deloitte & Touche January 2007 - June 2010
Skills
Business Development, Finance, Financial Analysis, Financial Modeling, Accounting, Financial Reporting, Auditing, Internal Controls, US GAAP, Sarbanes-Oxley Act
Education
Texas Tech University 2001 — 2006
Accounting
Rivers Rice Rivers Rice's Deloitte & Touche Experience November 2009 - October 2013
Job Senior Tax Analyst at Marathon Oil Corporation
Industry Management Consulting
Experience
Marathon Oil Corporation October 2013 - Present
Deloitte & Touche November 2009 - October 2013
Deloitte February 2008 - May 2008
Deloitte June 2007 - August 2007
Deloitte May 2006 - August 2006
Tricon Energy May 2005 - August 2005
Skills
SEC filings, Corporate Tax, Corptax program, Microsoft Excel, Domestic Provision, Tax, Accounts Payable, Accounting, CPA, Tax Research, Auditing, US GAAP, SEC Filings, Income Tax
Education
Texas A&M University - Mays Business School 2008 — 2009
Master, Accounting - Tax
Texas A&M University 2004 — 2009
Bachelors, Accounting
Marathon Oil Corporation October 2013 - Present
Deloitte & Touche November 2009 - October 2013
Deloitte February 2008 - May 2008
Deloitte June 2007 - August 2007
Deloitte May 2006 - August 2006
Tricon Energy May 2005 - August 2005
Skills
SEC filings, Corporate Tax, Corptax program, Microsoft Excel, Domestic Provision, Tax, Accounts Payable, Accounting, CPA, Tax Research, Auditing, US GAAP, SEC Filings, Income Tax
Education
Texas A&M University - Mays Business School 2008 — 2009
Master, Accounting - Tax
Texas A&M University 2004 — 2009
Bachelors, Accounting
J. Bryan Roberts J. Bryan Roberts's Deloitte & Touche Experience August 2006 - Present
Job Senior Manager at Deloitte & Touche
Industry Banking
Experience
Deloitte & Touche August 2006 - Present
Atlantic Information Services August 2000 - August 2006
JPMorgan Chase May 1997 - August 2000
AIM Investments 1996 - 1998
Skills
Securitization, Financial Modeling, Capital Markets, Corporate Finance, Core Banking, Financial Accounting, Return on Investment, Structured Finance, Derivatives, Banking
Education
Texas Tech University 1987 — 1992
Bachelor of Science, International Economics
Deloitte & Touche August 2006 - Present
Atlantic Information Services August 2000 - August 2006
JPMorgan Chase May 1997 - August 2000
AIM Investments 1996 - 1998
Skills
Securitization, Financial Modeling, Capital Markets, Corporate Finance, Core Banking, Financial Accounting, Return on Investment, Structured Finance, Derivatives, Banking
Education
Texas Tech University 1987 — 1992
Bachelor of Science, International Economics
Lindsay Poage Lindsay Poage's Deloitte & Touche Experience September 2008 - December 2008
Job ITRA Senior at Ernst & Young
Industry Financial Services
Experience
Ernst & Young October 2012 - December 2013
Ernst & Young July 2010 - September 2012
Deloitte & Touche September 2008 - December 2008
Skills
Accounting, MIS, IT Audit, Sarbanes-Oxley Act, External Audit, Internal Controls, Internal Audit, Sarbanes-Oxley, Auditing
Education
Texas A&M University - Mays Business School 2005 — 2010
Master of Science, Management Information Systems
Texas A&M University - Mays Business School 2005 — 2010
Bachelor of Business Administration, Accounting
Cypress Christian School
Ernst & Young October 2012 - December 2013
Ernst & Young July 2010 - September 2012
Deloitte & Touche September 2008 - December 2008
Skills
Accounting, MIS, IT Audit, Sarbanes-Oxley Act, External Audit, Internal Controls, Internal Audit, Sarbanes-Oxley, Auditing
Education
Texas A&M University - Mays Business School 2005 — 2010
Master of Science, Management Information Systems
Texas A&M University - Mays Business School 2005 — 2010
Bachelor of Business Administration, Accounting
Cypress Christian School
Jim Leito Jim Leito's Deloitte & Touche Experience July 1979 - June 1991
Job Assurance Office Managing Partner at BDO USA, LLP
Industry Accounting
Experience
BDO USA, LLP June 2014 - Present
Hartman Leito & Bolt LLP June 1991 - June 2014
Deloitte & Touche July 1979 - June 1991
Skills
CPA, GAAP, Accounting, SEC filings, Assurance, Auditing, Income Tax, Tax, Internal Controls, Due Diligence, QuickBooks, Sarbanes-Oxley Act, Financial Analysis, Corporate Tax, Financial Reporting, US GAAP, Private Equity, Financial Audits, Payroll, Consolidation, General Ledger, Financial Accounting, IFRS, Revenue Recognition, Tax Returns, Sales Tax, Cost Accounting, Tax Preparation, Bookkeeping, Internal Audit, Audits of Employee..., External Audit, Sarbanes-Oxley, Cash Flow, IRS, Public Companies, Strategic Financial..., Mergers & Acquisitions, Forensic Accounting, Business Valuation, Tax Advisory, Managerial Finance, Accounts Payable, Partnership Taxation, Financial Statements, Accounts Receivable, Enterprise Risk..., Budgets, Tax Accounting, Tax Research
Education
Texas Tech University 1977 — 1979
BBA, Accounting
Nolan
BDO USA, LLP June 2014 - Present
Hartman Leito & Bolt LLP June 1991 - June 2014
Deloitte & Touche July 1979 - June 1991
Skills
CPA, GAAP, Accounting, SEC filings, Assurance, Auditing, Income Tax, Tax, Internal Controls, Due Diligence, QuickBooks, Sarbanes-Oxley Act, Financial Analysis, Corporate Tax, Financial Reporting, US GAAP, Private Equity, Financial Audits, Payroll, Consolidation, General Ledger, Financial Accounting, IFRS, Revenue Recognition, Tax Returns, Sales Tax, Cost Accounting, Tax Preparation, Bookkeeping, Internal Audit, Audits of Employee..., External Audit, Sarbanes-Oxley, Cash Flow, IRS, Public Companies, Strategic Financial..., Mergers & Acquisitions, Forensic Accounting, Business Valuation, Tax Advisory, Managerial Finance, Accounts Payable, Partnership Taxation, Financial Statements, Accounts Receivable, Enterprise Risk..., Budgets, Tax Accounting, Tax Research
Education
Texas Tech University 1977 — 1979
BBA, Accounting
Nolan
Diana O'Connell Diana O'Connell's Deloitte & Touche Experience 1989 - 1993
Job Director of Finance and Administration at Girls Inc. of Greater Santa Barbara
Industry Accounting
Experience
Girls Inc. of Greater Santa Barbara May 2012 - Present
Independent Consultant May 2010 - Present
BodySYNC: Nutritional Health Counseling March 2009 - Present
Slow Food Austin March 2011 - May 2012
Marathon Kids 2011 - 2012
Dell 2002 - 2008
Laserscope 1998 - 1999
Applied Materials 1995 - 1998
Insignia Solutions 1994 - 1995
Deloitte & Touche 1989 - 1993
Skills
Corporate Finance, Process Improvement, Process Management, Vendor Management, Internal Controls, Strategic Planning, Board Presentations, Accounting Research, P&L Management, Risk Management, Small Business..., Business Process..., Forecasting, Finance, Accounting, Team Building, Program Management, Management
Education
Texas State University-San Marcos 2011 — 2011
Certificate, Applied Entrepreneurship
Institute for Integrative Nutrition 2009 — 2009
Health Counselor, Integrative Nutrition
Lauterstien Conway Massage School 2001 — 2002
RMT, Swedish, deep tissue and sports massage
University of California, Santa Barbara 1984 — 1988
BA, Business Economics, Accounting Emphasis
Girls Inc. of Greater Santa Barbara May 2012 - Present
Independent Consultant May 2010 - Present
BodySYNC: Nutritional Health Counseling March 2009 - Present
Slow Food Austin March 2011 - May 2012
Marathon Kids 2011 - 2012
Dell 2002 - 2008
Laserscope 1998 - 1999
Applied Materials 1995 - 1998
Insignia Solutions 1994 - 1995
Deloitte & Touche 1989 - 1993
Skills
Corporate Finance, Process Improvement, Process Management, Vendor Management, Internal Controls, Strategic Planning, Board Presentations, Accounting Research, P&L Management, Risk Management, Small Business..., Business Process..., Forecasting, Finance, Accounting, Team Building, Program Management, Management
Education
Texas State University-San Marcos 2011 — 2011
Certificate, Applied Entrepreneurship
Institute for Integrative Nutrition 2009 — 2009
Health Counselor, Integrative Nutrition
Lauterstien Conway Massage School 2001 — 2002
RMT, Swedish, deep tissue and sports massage
University of California, Santa Barbara 1984 — 1988
BA, Business Economics, Accounting Emphasis
Corrie (Adams) Bishop, CPA, CICA Corrie (Adams) Bishop, CPA, CICA's Deloitte & Touche Experience 2006 - 2008
Job Senior Internal Auditor at FTS International
Industry Oil & Energy
Experience
FTS International September 2011 - Present
Clifton Gunderson LLP 2008 - September 2011
Deloitte & Touche 2006 - 2008
Novogradac & Company LLP 2005 - 2006
Skills
Auditing, Sarbanes-Oxley Act, Sarbanes-Oxley, SEC filings, Assurance, IPO, Internal Controls, GAAP, US GAAP, Internal Audit, Enterprise Risk..., Financial Statements, Financial Accounting, IT Audit, Financial Reporting, External Audit, Revenue Recognition, Risk Assessment, Cost Accounting, Financial Audits, CPA, Accounting, Financial Analysis, Account Reconciliation, General Ledger, Big 4
Education
Texas State University 2004 — 2005
MAcy, Accounting
Texas State University 2000 — 2004
BBA, Accounting
FTS International September 2011 - Present
Clifton Gunderson LLP 2008 - September 2011
Deloitte & Touche 2006 - 2008
Novogradac & Company LLP 2005 - 2006
Skills
Auditing, Sarbanes-Oxley Act, Sarbanes-Oxley, SEC filings, Assurance, IPO, Internal Controls, GAAP, US GAAP, Internal Audit, Enterprise Risk..., Financial Statements, Financial Accounting, IT Audit, Financial Reporting, External Audit, Revenue Recognition, Risk Assessment, Cost Accounting, Financial Audits, CPA, Accounting, Financial Analysis, Account Reconciliation, General Ledger, Big 4
Education
Texas State University 2004 — 2005
MAcy, Accounting
Texas State University 2000 — 2004
BBA, Accounting
Brian Jensen Brian Jensen's Deloitte & Touche Experience July 2010 - January 2014
Job Solution Relationship Director at KPMG
Industry Information Technology and Services
Experience
KPMG January 2014 - Present
Deloitte & Touche July 2010 - January 2014
PricewaterhouseCoopers January 1999 - July 2010
Accenture September 1996 - January 1999
Cardinal Health May 1994 - September 1996
Skills
Business Development, ERP, Large Scale Business..., Identity Management, Management Consulting, Professional Services, Security, Business Alliances, Leadership, IT Strategy, Management, Internal Controls, Process Improvement, Sarbanes-Oxley Act, Information Security..., Change Management, IT Audit, Program Management, Enterprise Risk..., Business Process, Internal Audit, Integration, Strategy, SAP, Business Process..., Mergers & Acquisitions, Information Security, Risk Management, Enterprise Architecture, Business Transformation, Outsourcing, Enterprise Software, Consulting
Education
Texas State University 1988 — 1994
BBA, CIS and Accounting
KPMG January 2014 - Present
Deloitte & Touche July 2010 - January 2014
PricewaterhouseCoopers January 1999 - July 2010
Accenture September 1996 - January 1999
Cardinal Health May 1994 - September 1996
Skills
Business Development, ERP, Large Scale Business..., Identity Management, Management Consulting, Professional Services, Security, Business Alliances, Leadership, IT Strategy, Management, Internal Controls, Process Improvement, Sarbanes-Oxley Act, Information Security..., Change Management, IT Audit, Program Management, Enterprise Risk..., Business Process, Internal Audit, Integration, Strategy, SAP, Business Process..., Mergers & Acquisitions, Information Security, Risk Management, Enterprise Architecture, Business Transformation, Outsourcing, Enterprise Software, Consulting
Education
Texas State University 1988 — 1994
BBA, CIS and Accounting
Eric Sawyer, CPA's Deloitte & Touche Experience August 2013 - Present
Job Senior Consultant at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche August 2013 - Present
Deloitte & Touche September 2011 - Present
Deloitte & Touche June 2010 - August 2010
Skills
Sarbanes-Oxley Act, IT Audit, SAP ERP, Microsoft Excel, External Audit, Auditing, Business Process
Education
Texas A&M University - Mays Business School 2006 — 2011
Accounting & M.I.S., Accounting & Management Information Systems
Deloitte & Touche August 2013 - Present
Deloitte & Touche September 2011 - Present
Deloitte & Touche June 2010 - August 2010
Skills
Sarbanes-Oxley Act, IT Audit, SAP ERP, Microsoft Excel, External Audit, Auditing, Business Process
Education
Texas A&M University - Mays Business School 2006 — 2011
Accounting & M.I.S., Accounting & Management Information Systems
Jenny Stevenson, CPA Jenny Stevenson, CPA's Deloitte & Touche Experience September 2010 - March 2012
Job Financial Reporting at EP Energy
Industry Oil & Energy
Experience
EP ENERGY November 2013 - Present
LINN Energy, LLC July 2013 - November 2013
LINN Energy, LLC April 2012 - July 2013
Deloitte & Touche September 2010 - March 2012
Skills
Internal Controls, Sarbanes-Oxley Act, Financial Accounting, Auditing, Financial Reporting, Accounting, Assurance, Financial Analysis, Due Diligence, Financial Modeling, SAP, Risk Management, Forecasting, General Ledger, SEC filings, GAAP
Education
Texas A&M University - Mays Business School 2005 — 2010
Master of Science, Accounting
EP ENERGY November 2013 - Present
LINN Energy, LLC July 2013 - November 2013
LINN Energy, LLC April 2012 - July 2013
Deloitte & Touche September 2010 - March 2012
Skills
Internal Controls, Sarbanes-Oxley Act, Financial Accounting, Auditing, Financial Reporting, Accounting, Assurance, Financial Analysis, Due Diligence, Financial Modeling, SAP, Risk Management, Forecasting, General Ledger, SEC filings, GAAP
Education
Texas A&M University - Mays Business School 2005 — 2010
Master of Science, Accounting
Christy Dobry's Deloitte & Touche Experience September 1993 - July 1997
Job Director, Corporate Accounting at Energy Future Holdings
Industry Utilities
Experience
Energy Future Holdings October 2011 - Present
Luminant July 2008 - October 2011
CR Bard July 1997 - July 2008
Deloitte & Touche September 1993 - July 1997
Skills
Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Accounting, SEC filings, Financial Analysis, Sarbanes-Oxley, Auditing, General Ledger, GAAP, US GAAP, CPA, PeopleSoft, Hyperion Enterprise, Consolidation, Accounts Payable, Payroll, External Audit, ERP, Account Reconciliation, Forecasting, SEC Filings
Education
Texas Lutheran University 1989 — 1993
BA, Accounting
Energy Future Holdings October 2011 - Present
Luminant July 2008 - October 2011
CR Bard July 1997 - July 2008
Deloitte & Touche September 1993 - July 1997
Skills
Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Accounting, SEC filings, Financial Analysis, Sarbanes-Oxley, Auditing, General Ledger, GAAP, US GAAP, CPA, PeopleSoft, Hyperion Enterprise, Consolidation, Accounts Payable, Payroll, External Audit, ERP, Account Reconciliation, Forecasting, SEC Filings
Education
Texas Lutheran University 1989 — 1993
BA, Accounting
Hillary Briggs Solomon Hillary Briggs Solomon's Deloitte & Touche Experience September 2002 - February 2006
Job Senior Manager at Deloitte
Industry Financial Services
Experience
Deloitte August 2007 - November 2012
Banc of America Securities March 2006 - July 2007
Deloitte & Touche September 2002 - February 2006
Skills
Capital Markets &..., International Business..., Deal Coordination,..., Certified Public..., Financial Modeling &..., Advanced Excel Skills, Project Management, Project Planning, Securitization, ABS, Structured Products, Financial Modeling, Financial Structuring, Business Development, Due Diligence, CDO, Financial Services, Securities, Valuation, Finance, Loan Origination, Management Consulting, Capital Markets, Banking, Investment Banking, Financial Analysis, Corporate Finance, Cash Flow, CPA
Education
Texas A&M University 1997 — 2001
Bachelor of Business Administration in Accounting & Master of Science in Finance, December 2001
NYU School of Continuing and Professional Studies 2013 — 2013
Certificate, Real Estate Finance & Investment
Deloitte August 2007 - November 2012
Banc of America Securities March 2006 - July 2007
Deloitte & Touche September 2002 - February 2006
Skills
Capital Markets &..., International Business..., Deal Coordination,..., Certified Public..., Financial Modeling &..., Advanced Excel Skills, Project Management, Project Planning, Securitization, ABS, Structured Products, Financial Modeling, Financial Structuring, Business Development, Due Diligence, CDO, Financial Services, Securities, Valuation, Finance, Loan Origination, Management Consulting, Capital Markets, Banking, Investment Banking, Financial Analysis, Corporate Finance, Cash Flow, CPA
Education
Texas A&M University 1997 — 2001
Bachelor of Business Administration in Accounting & Master of Science in Finance, December 2001
NYU School of Continuing and Professional Studies 2013 — 2013
Certificate, Real Estate Finance & Investment
Kimberly Galland Kimberly Galland's Deloitte & Touche Experience January 1995 - November 1999
Job CPA in Public Accounting
Industry Accounting
Experience
Kimberly Galland, CPA January 2005 - Present
Confidential January 2000 - January 2005
Deloitte & Touche January 1995 - November 1999
Skills
Tax Compliance, Quickbooks Consulting, Financial Planning, IRS, Peachtree, Trusts, Partnerships, Tax, Tax Preparation, Accounting, Income Tax, Small Business, Cash Flow, Financial Reporting, Payroll, Sales Tax, Financial Accounting, Strategic Financial...
Education
Texas A&M University 1981 — 1985
Business, Accounting
Kimberly Galland, CPA January 2005 - Present
Confidential January 2000 - January 2005
Deloitte & Touche January 1995 - November 1999
Skills
Tax Compliance, Quickbooks Consulting, Financial Planning, IRS, Peachtree, Trusts, Partnerships, Tax, Tax Preparation, Accounting, Income Tax, Small Business, Cash Flow, Financial Reporting, Payroll, Sales Tax, Financial Accounting, Strategic Financial...
Education
Texas A&M University 1981 — 1985
Business, Accounting
Sylvia Nolan's Deloitte & Touche Experience January 1986 - March 1995
Job Principal Client Success Manager
Industry Computer Software
Experience
Oracle December 2009 - Present
RightNow Technologies December 2006 - December 2009
Avalion Consulting (f/k/a Avvantica Consulting) September 2005 - December 2006
Armeta Solutions July 2002 - August 2005
Serena Software March 1995 - April 2002
Deloitte & Touche January 1986 - March 1995
Skills
Customer Relations, Pre-sales, Call Center, Requirements Analysis, SaaS, Enterprise Software, Cloud Computing, Professional Services, CRM, Business Intelligence, Solution Selling, Customer Experience, Salesforce.com, Product Management, Business Analysis, Program Management, Strategy, Customer Service, Project Management, SDLC, Consulting, Business Process
Education
Texas A&M University 1984 — 1985
MBA, Business Administration and Management, General
Texas A&M University 1977 — 1981
BBA, Marketing
Oracle December 2009 - Present
RightNow Technologies December 2006 - December 2009
Avalion Consulting (f/k/a Avvantica Consulting) September 2005 - December 2006
Armeta Solutions July 2002 - August 2005
Serena Software March 1995 - April 2002
Deloitte & Touche January 1986 - March 1995
Skills
Customer Relations, Pre-sales, Call Center, Requirements Analysis, SaaS, Enterprise Software, Cloud Computing, Professional Services, CRM, Business Intelligence, Solution Selling, Customer Experience, Salesforce.com, Product Management, Business Analysis, Program Management, Strategy, Customer Service, Project Management, SDLC, Consulting, Business Process
Education
Texas A&M University 1984 — 1985
MBA, Business Administration and Management, General
Texas A&M University 1977 — 1981
BBA, Marketing
Patrick Storck Patrick Storck's Deloitte & Touche Experience September 1998 - September 2001
Job Consulting manager at SVG Advisors
Industry Executive Office
Experience
SVG Advisors September 2008 - Present
REC-Silicon November 2007 - September 2008
IBM Global Services December 2005 - June 2007
Sirius Solutions October 2004 - October 2005
Parson Consulting June 2002 - June 2003
Deloitte & Touche September 1998 - September 2001
American Rice Inc September 1986 - September 1998
Skills
Business Process..., Management Consulting, CRM
Education
University of Houston 1996 — 1998
MBA
Texas A&M University 1980 — 1982
BBA, Accounting
SVG Advisors September 2008 - Present
REC-Silicon November 2007 - September 2008
IBM Global Services December 2005 - June 2007
Sirius Solutions October 2004 - October 2005
Parson Consulting June 2002 - June 2003
Deloitte & Touche September 1998 - September 2001
American Rice Inc September 1986 - September 1998
Skills
Business Process..., Management Consulting, CRM
Education
University of Houston 1996 — 1998
MBA
Texas A&M University 1980 — 1982
BBA, Accounting
Justin Fentress Justin Fentress's Deloitte & Touche Experience June 2004 - June 2006
Job
Industry Information Technology and Services
Experience
Slalom Consulting May 2011 - Present
Credera April 2010 - May 2011
Hess Corporation June 2008 - April 2010
Sogeti April 2007 - June 2008
Software Architects June 2006 - April 2007
Deloitte & Touche June 2004 - June 2006
Skills
SharePoint, Enterprise Architecture, JavaScript, Business Analysis, .NET, jQuery, Software Development, Microsoft Office..., Consulting, Microsoft SQL Server, C#, Web Development, Requirements Analysis, jQuery Mobile
Education
Texas A&M University 2003 — 2004
MS
Texas A&M University 1999 — 2003
BS
Slalom Consulting May 2011 - Present
Credera April 2010 - May 2011
Hess Corporation June 2008 - April 2010
Sogeti April 2007 - June 2008
Software Architects June 2006 - April 2007
Deloitte & Touche June 2004 - June 2006
Skills
SharePoint, Enterprise Architecture, JavaScript, Business Analysis, .NET, jQuery, Software Development, Microsoft Office..., Consulting, Microsoft SQL Server, C#, Web Development, Requirements Analysis, jQuery Mobile
Education
Texas A&M University 2003 — 2004
MS
Texas A&M University 1999 — 2003
BS
Maria Schweighofer, CPA Maria Schweighofer, CPA's Deloitte & Touche Experience September 2010 - August 2013
Job Audit Manager at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touché August 2013 - Present
Deloitte & Touche September 2010 - August 2013
Deloitte & Touche September 2009 - September 2010
Deloitte & Touche January 2009 - September 2009
Skills
Auditing, US GAAP, SEC filings, Internal Controls, Sarbanes-Oxley Act, External Audit, GAAP, CPA, Financial Reporting, Accounting, Financial Accounting, Internal Audit
Education
Texas A&M University - Mays Business School 2004 — 2008
Master of Science, Accounting
Deloitte & Touché August 2013 - Present
Deloitte & Touche September 2010 - August 2013
Deloitte & Touche September 2009 - September 2010
Deloitte & Touche January 2009 - September 2009
Skills
Auditing, US GAAP, SEC filings, Internal Controls, Sarbanes-Oxley Act, External Audit, GAAP, CPA, Financial Reporting, Accounting, Financial Accounting, Internal Audit
Education
Texas A&M University - Mays Business School 2004 — 2008
Master of Science, Accounting
Carolyn Blosser,CPA Carolyn Blosser,CPA's Deloitte & Touche Experience December 1986 - December 1989
Job Broker/Owner of Blosser Realty
Industry Real Estate
Experience
Blosser Realty July 2005 - Present
Reliable Realty January 2000 - June 2005
Continental Airlines January 1997 - January 2001
Continental Airlines March 1994 - September 1997
Continental Airlines December 1989 - March 1994
Deloitte & Touche December 1986 - December 1989
Skills
Auditing, Contract Negotiation, Accounting, First Time Home Buyers, Project Management, Real Estate
Education
Texas A&M University
Bachelor of Arts, Journalism
University of Houston
Bachelor of Accountancy
Blosser Realty July 2005 - Present
Reliable Realty January 2000 - June 2005
Continental Airlines January 1997 - January 2001
Continental Airlines March 1994 - September 1997
Continental Airlines December 1989 - March 1994
Deloitte & Touche December 1986 - December 1989
Skills
Auditing, Contract Negotiation, Accounting, First Time Home Buyers, Project Management, Real Estate
Education
Texas A&M University
Bachelor of Arts, Journalism
University of Houston
Bachelor of Accountancy
John Starnes's Deloitte & Touche Experience September 2009 - December 2009
Job ERS Sr. Consultant Cyber Risk Services at Deloitte
Industry Information Technology and Services
Experience
Deloitte July 2012 - Present
Deloitte September 2011 - June 2012
Deloitte & Touche September 2009 - December 2009
Skills
Information Security..., Data Analysis, IT Audit, Vulnerability Assessment, SDLC, Malware Analysis, Networking, Auditing, Sarbanes-Oxley Act, Risk Management, SAP, Business Process, Nessus, Incident Response, Enterprise Risk..., SAS70, Sarbanes-Oxley, Nmap, Business Process..., Computer Forensics, Internal Audit, Change Management
Education
Texas A&M University - Mays Business School 2006 — 2011
M.S. and B.B.A., Management of Information Systems, Accounting
Deloitte July 2012 - Present
Deloitte September 2011 - June 2012
Deloitte & Touche September 2009 - December 2009
Skills
Information Security..., Data Analysis, IT Audit, Vulnerability Assessment, SDLC, Malware Analysis, Networking, Auditing, Sarbanes-Oxley Act, Risk Management, SAP, Business Process, Nessus, Incident Response, Enterprise Risk..., SAS70, Sarbanes-Oxley, Nmap, Business Process..., Computer Forensics, Internal Audit, Change Management
Education
Texas A&M University - Mays Business School 2006 — 2011
M.S. and B.B.A., Management of Information Systems, Accounting
Jason Zeller Jason Zeller's Deloitte & Touche Experience 2000 - 2001
Job Finance Director, Global Sales & Service at Weir Oil and Gas
Industry Oil & Energy
Experience
Weir Oil and Gas 2012 - 2015
Cook Compression, A Dover Company 2008 - 2011
GSE 2007 - 2008
BJ Services 2003 - 2007
BJ Services 2004 - 2005
BJ Services 2001 - 2003
Deloitte & Touche 2000 - 2001
Hein & Associates 2000 - 2000
BJ Services 1998 - 2000
Profit Recovery Group 1997 - 1998
Skills
Financial Reporting, Strategic Planning, Mergers, Acquisition Integration, ERP Implementation, ERP, Internal Controls, International Business..., Mergers & Acquisitions, Consolidation, Auditing, Financial Analysis, Accounting, Sarbanes-Oxley Act, Financial Accounting, Finance, Due Diligence, Variance Analysis, Analysis, Risk Management, Internal Audit, Budgets, Management, Managerial Finance
Education
University of Strathclyde 2013 — 2016
Master of Business Administration (M.B.A.), Business Administration and Management, General
University of Strathclyde 2013 — 2014
Post Graduate Certificate in Management, Management
Texas A&M University - Mays Business School 1991 — 1996
Bachelor of Business Administration (BBA), Accounting
Weir Oil and Gas 2012 - 2015
Cook Compression, A Dover Company 2008 - 2011
GSE 2007 - 2008
BJ Services 2003 - 2007
BJ Services 2004 - 2005
BJ Services 2001 - 2003
Deloitte & Touche 2000 - 2001
Hein & Associates 2000 - 2000
BJ Services 1998 - 2000
Profit Recovery Group 1997 - 1998
Skills
Financial Reporting, Strategic Planning, Mergers, Acquisition Integration, ERP Implementation, ERP, Internal Controls, International Business..., Mergers & Acquisitions, Consolidation, Auditing, Financial Analysis, Accounting, Sarbanes-Oxley Act, Financial Accounting, Finance, Due Diligence, Variance Analysis, Analysis, Risk Management, Internal Audit, Budgets, Management, Managerial Finance
Education
University of Strathclyde 2013 — 2016
Master of Business Administration (M.B.A.), Business Administration and Management, General
University of Strathclyde 2013 — 2014
Post Graduate Certificate in Management, Management
Texas A&M University - Mays Business School 1991 — 1996
Bachelor of Business Administration (BBA), Accounting
Gordon Sorrells Gordon Sorrells's Deloitte & Touche Experience October 2000 - September 2010
Job Independent Financial Advisor to the Energy Industry
Industry Oil & Energy
Experience
Mizuho Bank August 2012 - June 2015
GS Energy Advisors August 2011 - August 2012
Trenegy Incorporated October 2010 - June 2011
Deloitte & Touche October 2000 - September 2010
Harris Webb & Garrison 1998 - 2000
First Seismic Company 1997 - 1998
Allied Bank/First Interstate Bank 1983 - 1997
First City National Bank of Houston 1973 - 1983
Bankers Trust Company, New York 1970 - 1973
Skills
Business Strategy, Corporate Finance, Due Diligence, Energy, Energy Industry, Finance, Financial Analysis, Financial Modeling, Gas, Investment Banking, Loans, Management, Management Consulting, Mergers, Natural Gas, Petroleum, Private Equity, Risk Management, Valuation
Education
Texas Christian University 1964 — 1970
BS/MBA, Geology, Finance
Mizuho Bank August 2012 - June 2015
GS Energy Advisors August 2011 - August 2012
Trenegy Incorporated October 2010 - June 2011
Deloitte & Touche October 2000 - September 2010
Harris Webb & Garrison 1998 - 2000
First Seismic Company 1997 - 1998
Allied Bank/First Interstate Bank 1983 - 1997
First City National Bank of Houston 1973 - 1983
Bankers Trust Company, New York 1970 - 1973
Skills
Business Strategy, Corporate Finance, Due Diligence, Energy, Energy Industry, Finance, Financial Analysis, Financial Modeling, Gas, Investment Banking, Loans, Management, Management Consulting, Mergers, Natural Gas, Petroleum, Private Equity, Risk Management, Valuation
Education
Texas Christian University 1964 — 1970
BS/MBA, Geology, Finance
Candus Hinderer, CPA Candus Hinderer, CPA's Deloitte & Touche Experience January 1995 - April 1998
Job Partner, Leader Technical Accounting & Process Improvement at AXIA Partners
Industry Accounting
Experience
AXIA Partners May 2012 - Present
AXIA Partners March 2008 - May 2012
AXIA Partners October 2006 - March 2008
Shell February 2004 - October 2006
Shell February 2000 - February 2004
Grey Wolf Drilling April 1998 - February 2000
Deloitte & Touche January 1995 - April 1998
Skills
Internal Controls, Financial Reporting, Auditing, Risk Management, Accounting, Internal Audit, Financial Accounting, Finance, Sarbanes-Oxley Act, Budgets, Financial Analysis, Financial Risk, IFRS, Due Diligence, Risk Assessment, SEC filings, Enterprise Risk..., Change Management, Account Reconciliation, Financial Modeling, Financial Statements, Business Strategy, Recruiting, Consulting, Analytics, Project Management, Project Planning, Trading, IPO, Energy, Outsourcing, Policy
Education
Texas State University
BBA, Accounting - Summa Cum Laude
Spring High School
AXIA Partners May 2012 - Present
AXIA Partners March 2008 - May 2012
AXIA Partners October 2006 - March 2008
Shell February 2004 - October 2006
Shell February 2000 - February 2004
Grey Wolf Drilling April 1998 - February 2000
Deloitte & Touche January 1995 - April 1998
Skills
Internal Controls, Financial Reporting, Auditing, Risk Management, Accounting, Internal Audit, Financial Accounting, Finance, Sarbanes-Oxley Act, Budgets, Financial Analysis, Financial Risk, IFRS, Due Diligence, Risk Assessment, SEC filings, Enterprise Risk..., Change Management, Account Reconciliation, Financial Modeling, Financial Statements, Business Strategy, Recruiting, Consulting, Analytics, Project Management, Project Planning, Trading, IPO, Energy, Outsourcing, Policy
Education
Texas State University
BBA, Accounting - Summa Cum Laude
Spring High School
Lori Mettille (Wilson) Lori Mettille (Wilson)'s Deloitte & Touche Experience July 1999 - November 2004
Job Tax Partner at Hein & Associates
Industry Accounting
Experience
Hein & Associates September 2006 - Present
Dave & Buster's 2004 - 2006
Deloitte & Touche July 1999 - November 2004
Skills
Tax, Corporate Tax, Accounting, Income Tax, Tax Advisory, Auditing, FAS, Mergers & Acquisitions, Due Diligence, Tax Law, FIN 48, Tax Research, Financial Statements, Private Equity, Tax Accounting, CPA, Partnership Taxation, SEC filings, Sarbanes-Oxley Act
Education
Texas Tech University 1994 — 1999
MSA/BBA, Accounting
Texas Tech University - Rawls College of Business 1994 — 1999
MSA/BBA, Accounting
Hein & Associates September 2006 - Present
Dave & Buster's 2004 - 2006
Deloitte & Touche July 1999 - November 2004
Skills
Tax, Corporate Tax, Accounting, Income Tax, Tax Advisory, Auditing, FAS, Mergers & Acquisitions, Due Diligence, Tax Law, FIN 48, Tax Research, Financial Statements, Private Equity, Tax Accounting, CPA, Partnership Taxation, SEC filings, Sarbanes-Oxley Act
Education
Texas Tech University 1994 — 1999
MSA/BBA, Accounting
Texas Tech University - Rawls College of Business 1994 — 1999
MSA/BBA, Accounting
Laurie Ivy Laurie Ivy's Deloitte & Touche Experience September 1989 - January 1993
Job Senior Vice President Marketing at PMC Commercial Trust
Industry Financial Services
Experience
PMC Commercial Trust November 2001 - Present
PMC Commercial Trust 1998 - 2001
PMC Commercial Trust 1993 - 1998
Deloitte & Touche September 1989 - January 1993
Skills
Loans, Banking, Credit, Underwriting, Portfolio Management, Commercial Banking, Commercial Lending, Mortgage Lending, Credit Analysis
Education
Texas Tech University 1985 — 1989
Bachelor of Business Administration (BBA), Accounting and Finance
PMC Commercial Trust November 2001 - Present
PMC Commercial Trust 1998 - 2001
PMC Commercial Trust 1993 - 1998
Deloitte & Touche September 1989 - January 1993
Skills
Loans, Banking, Credit, Underwriting, Portfolio Management, Commercial Banking, Commercial Lending, Mortgage Lending, Credit Analysis
Education
Texas Tech University 1985 — 1989
Bachelor of Business Administration (BBA), Accounting and Finance
David Acosta David Acosta's Deloitte & Touche Experience January 2015 - March 2015
Job Master's in Accounting Student
Industry Accounting
Experience
Deloitte & Touche January 2015 - March 2015
Brooks Brothers October 2012 - September 2014
Lifetime Fitness April 2011 - August 2012
Skills
Spanish, Work Ethic, Always Punctual, Success Driven, Goal Oriented, Public Speaking, Customer Service, Customer Experience, Microsoft Word, Microsoft Excel, PowerPoint, Friendly Personality, Leadership, Facebook, Social Networking, Management, Teamwork
Education
Texas State University-San Marcos 2011 — 2014
Acounting, Accounting, 3.73 overall : 3.5 accounting GPA (as of May 2014)
Deloitte & Touche January 2015 - March 2015
Brooks Brothers October 2012 - September 2014
Lifetime Fitness April 2011 - August 2012
Skills
Spanish, Work Ethic, Always Punctual, Success Driven, Goal Oriented, Public Speaking, Customer Service, Customer Experience, Microsoft Word, Microsoft Excel, PowerPoint, Friendly Personality, Leadership, Facebook, Social Networking, Management, Teamwork
Education
Texas State University-San Marcos 2011 — 2014
Acounting, Accounting, 3.73 overall : 3.5 accounting GPA (as of May 2014)
Shannon Strickler (Maloney), CPA Shannon Strickler (Maloney), CPA's Deloitte & Touche Experience September 2011 - August 2013
Job at
Industry Information Technology and Services
Experience
Invesco Ltd. September 2015 - Present
Deloitte August 2013 - September 2015
Deloitte & Touche September 2011 - August 2013
Deloitte September 2009 - December 2009
Skills
IT Audit, Auditing, External Audit, Internal Controls, IT Controls, Accounting, SOX, Enterprise Risk..., Sarbanes-Oxley, US GAAP, Sarbanes-Oxley Act, Financial Reporting, Business Process..., Financial Accounting, Business Process
Education
Texas A&M University 2010 — 2011
Master of Science (M.S.), Management Information Systems, General
Texas A&M University 2006 — 2010
Bachelor of Business Administration (BBA), Accounting
Invesco Ltd. September 2015 - Present
Deloitte August 2013 - September 2015
Deloitte & Touche September 2011 - August 2013
Deloitte September 2009 - December 2009
Skills
IT Audit, Auditing, External Audit, Internal Controls, IT Controls, Accounting, SOX, Enterprise Risk..., Sarbanes-Oxley, US GAAP, Sarbanes-Oxley Act, Financial Reporting, Business Process..., Financial Accounting, Business Process
Education
Texas A&M University 2010 — 2011
Master of Science (M.S.), Management Information Systems, General
Texas A&M University 2006 — 2010
Bachelor of Business Administration (BBA), Accounting
Jevira Odera Jevira Odera's Deloitte & Touche Experience January 2013 - May 2013
Job Financial Analyst at Chevron
Industry Accounting
Experience
Chevron June 2013 - Present
Deloitte & Touche January 2013 - May 2013
Texas Southern University February 2009 - December 2011
Skills
Microsoft Excel, Financial Accounting, Financial Reporting, Accounting, Access, Analysis, Financial Analysis, Accounts Receivable, Tax, Auditing, Account Reconciliation, Accounts Payable, General Ledger, QuickBooks, Sarbanes-Oxley Act
Education
Texas Southern University 2009 — 2012
Accounting, Business Administration
University of Nairobi 2007 — 2009
Economics, B.Com
Chevron June 2013 - Present
Deloitte & Touche January 2013 - May 2013
Texas Southern University February 2009 - December 2011
Skills
Microsoft Excel, Financial Accounting, Financial Reporting, Accounting, Access, Analysis, Financial Analysis, Accounts Receivable, Tax, Auditing, Account Reconciliation, Accounts Payable, General Ledger, QuickBooks, Sarbanes-Oxley Act
Education
Texas Southern University 2009 — 2012
Accounting, Business Administration
University of Nairobi 2007 — 2009
Economics, B.Com
Jason Orth Jason Orth's Deloitte & Touche Experience 2006 - 2006
Job Delivery Leadership Consultant CSPO, CSM at Slalom Consulting
Industry Management Consulting
Experience
Slalom Consulting January 2012 - Present
Accenture October 2010 - January 2012
Accenture July 2007 - 2010
Deloitte & Touche 2006 - 2006
Skills
Agile Methodologies, Scrum, Agile Project Management, Business Process..., Management Consulting, Business Process Design, Project Management, Requirements Gathering, Business Analysis, CSPO, CSM, Scrum Master, User Experience, Business Intelligence, PMO, Requirements..., Lean UX, Wireframes, IT Strategy, Enterprise Architecture, User Stories, SDLC, Project Portfolio..., Requirements Analysis, Business Transformation, Solution Architecture, Axure, Business Workflows, User-centered Design, UCD-Ideate, Intranet Portal Redesign, SharePoint, Business Model Canvas, Persona, Task Analysis, User Scenarios, Card Sorting, Agile, Agile & Waterfall..., Agile Testing, Agile Application..., Consulting, Process Improvement, Management, Meeting Facilitation, Professional Meeting...
Education
Texas A&M University - Mays Business School 2002 — 2007
BBA - Accounting, Master of Science - MIS
Texas A&M University
Slalom Consulting January 2012 - Present
Accenture October 2010 - January 2012
Accenture July 2007 - 2010
Deloitte & Touche 2006 - 2006
Skills
Agile Methodologies, Scrum, Agile Project Management, Business Process..., Management Consulting, Business Process Design, Project Management, Requirements Gathering, Business Analysis, CSPO, CSM, Scrum Master, User Experience, Business Intelligence, PMO, Requirements..., Lean UX, Wireframes, IT Strategy, Enterprise Architecture, User Stories, SDLC, Project Portfolio..., Requirements Analysis, Business Transformation, Solution Architecture, Axure, Business Workflows, User-centered Design, UCD-Ideate, Intranet Portal Redesign, SharePoint, Business Model Canvas, Persona, Task Analysis, User Scenarios, Card Sorting, Agile, Agile & Waterfall..., Agile Testing, Agile Application..., Consulting, Process Improvement, Management, Meeting Facilitation, Professional Meeting...
Education
Texas A&M University - Mays Business School 2002 — 2007
BBA - Accounting, Master of Science - MIS
Texas A&M University
Quincy Nolly Quincy Nolly's Deloitte & Touche Experience December 2005 - September 2009
Job Financial Services Representative MetLife Premier Client Group of Houston, an office of MetLife
Industry Financial Services
Experience
MetLife Premier Client Group of Houston April 2015 - Present
OpenLink Financial October 2012 - April 2013
Accenture September 2009 - October 2012
Deloitte & Touche December 2005 - September 2009
Duke Energy November 2000 - December 2005
Entergy 1999 - 2000
Skills
Retirement Income..., 401k Rollovers, Roth IRA, Traditional IRA, SEP IRA, Mutual Funds, Life Insurance, Variable Annuities, Fixed Annuities, Disability Insurance, Unit Investment Trusts, Defined Benefit, Defined Contribution, Employee Benefits, Social Security
Education
Texas Tech University 1995 — 1998
Bachelor of Arts (B.A.), Economics
MetLife Premier Client Group of Houston April 2015 - Present
OpenLink Financial October 2012 - April 2013
Accenture September 2009 - October 2012
Deloitte & Touche December 2005 - September 2009
Duke Energy November 2000 - December 2005
Entergy 1999 - 2000
Skills
Retirement Income..., 401k Rollovers, Roth IRA, Traditional IRA, SEP IRA, Mutual Funds, Life Insurance, Variable Annuities, Fixed Annuities, Disability Insurance, Unit Investment Trusts, Defined Benefit, Defined Contribution, Employee Benefits, Social Security
Education
Texas Tech University 1995 — 1998
Bachelor of Arts (B.A.), Economics
Jessica Milliken, CPA Jessica Milliken, CPA's Deloitte & Touche Experience September 2009 - August 2011
Job Senior Auditor at USAA
Industry Financial Services
Experience
USAA April 2015 - Present
USAA October 2013 - Present
USAA April 2012 - October 2013
Deloitte August 2011 - April 2012
Deloitte & Touche September 2009 - August 2011
Skills
SOX, Internal Controls, IT Audit, Sarbanes-Oxley Act, Sarbanes-Oxley, Internal Audit, Auditing, Enterprise Risk...
Education
Texas A&M University - Mays Business School 2008 — 2009
M.S., Management Information Systems
Texas A&M University - Mays Business School 2004 — 2009
B.B.A., Accounting
USAA April 2015 - Present
USAA October 2013 - Present
USAA April 2012 - October 2013
Deloitte August 2011 - April 2012
Deloitte & Touche September 2009 - August 2011
Skills
SOX, Internal Controls, IT Audit, Sarbanes-Oxley Act, Sarbanes-Oxley, Internal Audit, Auditing, Enterprise Risk...
Education
Texas A&M University - Mays Business School 2008 — 2009
M.S., Management Information Systems
Texas A&M University - Mays Business School 2004 — 2009
B.B.A., Accounting
Adam Yee's Deloitte & Touche Experience September 2008 - May 2010
Job Director Business Unit Controller | TPG
Industry Investment Management
Experience
TPG Capital May 2010 - Present
Deloitte & Touche September 2008 - May 2010
Lane Gorman Trubitt, L.L.P. January 2007 - April 2007
Skills
Financial Reporting, Accounting, US GAAP, Financial Analysis, Internal Controls, CPA, Auditing, Financial Accounting, Financial Statements, Private Equity
Education
Texas Christian University - M.J. Neeley School of Business 2003 — 2008
BBA, MAc, Accounting
TPG Capital May 2010 - Present
Deloitte & Touche September 2008 - May 2010
Lane Gorman Trubitt, L.L.P. January 2007 - April 2007
Skills
Financial Reporting, Accounting, US GAAP, Financial Analysis, Internal Controls, CPA, Auditing, Financial Accounting, Financial Statements, Private Equity
Education
Texas Christian University - M.J. Neeley School of Business 2003 — 2008
BBA, MAc, Accounting
Ryan Nollen, CPA Ryan Nollen, CPA's Deloitte & Touche Experience September 2005 - September 2008
Job Logistics Manager at Talenti Gelato
Industry Food Production
Experience
Talenti Gelato April 2014 - Present
Talenti Gelato April 2014 - December 2014
Talenti Gelato February 2013 - April 2014
NOW!Advisors September 2008 - February 2013
Deloitte & Touche September 2005 - September 2008
Skills
Accounting, Auditing, Peachtree, QuickBooks, Finance, Internal Controls, Financial Audits, Budgets, Financial Statements, Cash Flow, Management, Financial Analysis, Forecasting, GAAP, Tax, SAP, Banking, US GAAP, Financial Reporting, Financial Services
Education
Texas A&M University 2000 — 2005
Master of Science (M.S.) - Accounting, Accounting
Texas A&M University - Mays Business School 2000 — 2005
Master of Science (MS), Accounting
Talenti Gelato April 2014 - Present
Talenti Gelato April 2014 - December 2014
Talenti Gelato February 2013 - April 2014
NOW!Advisors September 2008 - February 2013
Deloitte & Touche September 2005 - September 2008
Skills
Accounting, Auditing, Peachtree, QuickBooks, Finance, Internal Controls, Financial Audits, Budgets, Financial Statements, Cash Flow, Management, Financial Analysis, Forecasting, GAAP, Tax, SAP, Banking, US GAAP, Financial Reporting, Financial Services
Education
Texas A&M University 2000 — 2005
Master of Science (M.S.) - Accounting, Accounting
Texas A&M University - Mays Business School 2000 — 2005
Master of Science (MS), Accounting
Philip Littlejohn, CPA Philip Littlejohn, CPA's Deloitte & Touche Experience January 2005 - May 2009
Job Director, Gas Accounting and Rate Administration at Atmos Energy
Industry Accounting
Experience
Atmos Energy September 2014 - Present
Atmos Energy March 2011 - August 2014
Parkside Village HOA - Allen Texas July 2009 - June 2011
Atmos Energy May 2009 - March 2011
Deloitte & Touche January 2005 - May 2009
Penson Financial Services January 2001 - January 2004
Skills
Financial Modeling, Big 4, Oracle E-Business Suite, Financial Reporting, Training, External Audit, Management, Essbase, Fixed Assets, GAAP, SEC filings, CPA, Accounts Receivable, US GAAP, Sarbanes-Oxley Act, Leadership, Accounting, Auditing, Internal Controls, Mergers & Acquisitions, Human Resources, Revenue Recognition, Corporate Finance, Sarbanes-Oxley, Hyperion Enterprise, Analysis, CRM, Manufacturing, Forecasting, Financial Analysis
Education
University of Miami - School of Business 2004 — 2005
MPA, Master of Professional Accountancy
Texas A&M University-Commerce 2002 — 2003
MBA, Finance
University of North Texas 1995 — 2000
BBA, Real Estate - Finance
North Mesquite High School
Atmos Energy September 2014 - Present
Atmos Energy March 2011 - August 2014
Parkside Village HOA - Allen Texas July 2009 - June 2011
Atmos Energy May 2009 - March 2011
Deloitte & Touche January 2005 - May 2009
Penson Financial Services January 2001 - January 2004
Skills
Financial Modeling, Big 4, Oracle E-Business Suite, Financial Reporting, Training, External Audit, Management, Essbase, Fixed Assets, GAAP, SEC filings, CPA, Accounts Receivable, US GAAP, Sarbanes-Oxley Act, Leadership, Accounting, Auditing, Internal Controls, Mergers & Acquisitions, Human Resources, Revenue Recognition, Corporate Finance, Sarbanes-Oxley, Hyperion Enterprise, Analysis, CRM, Manufacturing, Forecasting, Financial Analysis
Education
University of Miami - School of Business 2004 — 2005
MPA, Master of Professional Accountancy
Texas A&M University-Commerce 2002 — 2003
MBA, Finance
University of North Texas 1995 — 2000
BBA, Real Estate - Finance
North Mesquite High School
Allison Bissonette Allison Bissonette's Deloitte & Touche Experience September 2009 - August 2013
Job Sr. IT Internal Auditor
Industry Oil & Energy
Experience
DistributionNOW September 2014 - Present
Halliburton September 2013 - September 2014
Deloitte & Touche September 2009 - August 2013
Skills
Business Process..., Enterprise Risk..., IT Audit, Sarbanes-Oxley Act, Business Process, Auditing, Internal Controls, Information Technology
Education
Texas A&M University - Mays Business School 2006 — 2009
Masters, Management Information Systems
DistributionNOW September 2014 - Present
Halliburton September 2013 - September 2014
Deloitte & Touche September 2009 - August 2013
Skills
Business Process..., Enterprise Risk..., IT Audit, Sarbanes-Oxley Act, Business Process, Auditing, Internal Controls, Information Technology
Education
Texas A&M University - Mays Business School 2006 — 2009
Masters, Management Information Systems
Aaron Whatley Aaron Whatley's Deloitte & Touche Experience September 2011 - August 2013
Job Digital Marketing Strategist focusing on SEO, SEM, SMO, Reputation Management, and Social Selling
Industry Marketing and Advertising
Experience
City of Austin July 2015 - Present
WSI Internet Consulting January 2014 - Present
Deloitte & Touche September 2011 - August 2013
United States Marine Corps August 2007 - August 2009
Farmers Insurance Company May 2006 - August 2007
Cozumel Inc September 2005 - February 2006
United States Marine Corps August 2002 - September 2005
Skills
Social Media Marketing, Analysis, Competitive Analysis, Online Marketing, Marketing Strategy, Social Media, Online Advertising, Process Improvement, Management, SEO, Web Marketing Strategy, B2B, SEM, B2B Marketing Strategy, Lead Generation, PPC, Strategy, Online Reputation..., Organic Search, Digital Marketing, Web Analytics, Email Marketing, Demand Generation, Analytics, Google Analytics, Social Networking, Mobile Marketing, Facebook, Landing Page..., Landing Pages, Online Lead Generation, Conversion Optimization, Content Strategy, Search Advertising, WordPress, Marketing, Microsoft Excel, E-commerce, Strategic Planning, Consulting, New Business Development, Entrepreneurship
Education
Texas State University 2009 — 2011
Master's, Accounting
University of Southern California 1997 — 2001
Bachelor's, Business Administration
City of Austin July 2015 - Present
WSI Internet Consulting January 2014 - Present
Deloitte & Touche September 2011 - August 2013
United States Marine Corps August 2007 - August 2009
Farmers Insurance Company May 2006 - August 2007
Cozumel Inc September 2005 - February 2006
United States Marine Corps August 2002 - September 2005
Skills
Social Media Marketing, Analysis, Competitive Analysis, Online Marketing, Marketing Strategy, Social Media, Online Advertising, Process Improvement, Management, SEO, Web Marketing Strategy, B2B, SEM, B2B Marketing Strategy, Lead Generation, PPC, Strategy, Online Reputation..., Organic Search, Digital Marketing, Web Analytics, Email Marketing, Demand Generation, Analytics, Google Analytics, Social Networking, Mobile Marketing, Facebook, Landing Page..., Landing Pages, Online Lead Generation, Conversion Optimization, Content Strategy, Search Advertising, WordPress, Marketing, Microsoft Excel, E-commerce, Strategic Planning, Consulting, New Business Development, Entrepreneurship
Education
Texas State University 2009 — 2011
Master's, Accounting
University of Southern California 1997 — 2001
Bachelor's, Business Administration
David Koch David Koch's Deloitte & Touche Experience December 2005 - August 2007
Job VP Development at Mill Creek
Industry Real Estate
Experience
Mill Creek Residential Trust LLC January 2015 - Present
Ducks Unlimited September 1999 - Present
Gables Residential April 2011 - January 2015
Aggie Real Estate Network January 2006 - December 2012
The Woodlands Development Company (Morgan Stanley & General Growth Properties) August 2007 - April 2011
Deloitte & Touche December 2005 - August 2007
Sears Financial Services September 2002 - September 2004
Skills
Real Estate, Financial Analysis, Microsoft Office, Financial Modeling, Due Diligence, Appraisals, Asset Management, Budgets, Commercial Real Estate, Contract Management, Contract Negotiation, Customer Service, Financial Reporting, Management, Mixed-use, Negotiation, Process Improvement, Project Management, Project Planning, Property Management, Real Estate Development, Real Estate Economics, Real Estate Transactions, Retail, Sales, Single Family Homes, Strategic Financial..., Strategic Planning, Valuation
Education
Texas A&M University - Mays Business School 2004 — 2006
Master of Real Estate/LERE Program, Real Estate Finance
Texas A&M University - Mays Business School 1998 — 2002
Bachelor of Business Administration (BBA), Finance
Mill Creek Residential Trust LLC January 2015 - Present
Ducks Unlimited September 1999 - Present
Gables Residential April 2011 - January 2015
Aggie Real Estate Network January 2006 - December 2012
The Woodlands Development Company (Morgan Stanley & General Growth Properties) August 2007 - April 2011
Deloitte & Touche December 2005 - August 2007
Sears Financial Services September 2002 - September 2004
Skills
Real Estate, Financial Analysis, Microsoft Office, Financial Modeling, Due Diligence, Appraisals, Asset Management, Budgets, Commercial Real Estate, Contract Management, Contract Negotiation, Customer Service, Financial Reporting, Management, Mixed-use, Negotiation, Process Improvement, Project Management, Project Planning, Property Management, Real Estate Development, Real Estate Economics, Real Estate Transactions, Retail, Sales, Single Family Homes, Strategic Financial..., Strategic Planning, Valuation
Education
Texas A&M University - Mays Business School 2004 — 2006
Master of Real Estate/LERE Program, Real Estate Finance
Texas A&M University - Mays Business School 1998 — 2002
Bachelor of Business Administration (BBA), Finance
Crystal Moore, CPA Crystal Moore, CPA's Deloitte & Touche Experience 2005 - 2008
Job CFO at Freeman Group LLC
Industry Investment Management
Experience
Freeman Group, LLC May 2011 - Present
Highside Capital Management May 2008 - May 2011
Deloitte & Touche 2005 - 2008
Skills
Financial Analysis, Hedge Funds, Financial Reporting, Financial Modeling, GAAP, Corporate Finance, Accounting, SEC filings, Investments, Valuation, Financial Planning, Mergers & Acquisitions, Due Diligence, Auditing, Internal Controls
Education
Texas A&M University 2000 — 2005
Master of Science (MS), Finance
Freeman Group, LLC May 2011 - Present
Highside Capital Management May 2008 - May 2011
Deloitte & Touche 2005 - 2008
Skills
Financial Analysis, Hedge Funds, Financial Reporting, Financial Modeling, GAAP, Corporate Finance, Accounting, SEC filings, Investments, Valuation, Financial Planning, Mergers & Acquisitions, Due Diligence, Auditing, Internal Controls
Education
Texas A&M University 2000 — 2005
Master of Science (MS), Finance
Steve Trevino Steve Trevino's Deloitte & Touche Experience September 2009 - November 2011
Job Data Analyst at Black Knight Financial Services
Industry Information Technology and Services
Experience
Black Knight Financial Services Data & Analytics January 2013 - Present
Allonhill November 2011 - January 2013
Deloitte & Touche September 2009 - November 2011
Skills
SQL, Business Intelligence, Data Analysis, Data Warehousing, Microsoft Excel, Visual Basic, VBA, Monarch, Access, Microsoft Office, Visio, SharePoint, Microsoft SQL Server, Financial Reporting, SOX Compliancy, Internal Controls, Internal Audit, IT Audit, External Audit, PowerPoint, Mortgage Servicing
Education
Texas A&M University 2008 — 2009
MS, Management Information Systems
Texas A&M University 2004 — 2008
BBA, Accounting
Black Knight Financial Services Data & Analytics January 2013 - Present
Allonhill November 2011 - January 2013
Deloitte & Touche September 2009 - November 2011
Skills
SQL, Business Intelligence, Data Analysis, Data Warehousing, Microsoft Excel, Visual Basic, VBA, Monarch, Access, Microsoft Office, Visio, SharePoint, Microsoft SQL Server, Financial Reporting, SOX Compliancy, Internal Controls, Internal Audit, IT Audit, External Audit, PowerPoint, Mortgage Servicing
Education
Texas A&M University 2008 — 2009
MS, Management Information Systems
Texas A&M University 2004 — 2008
BBA, Accounting
Murali Chandrasekhar MBA CISSP CIPM CISA CRISC PMP Murali Chandrasekhar MBA CISSP CIPM CISA CRISC PMP's Deloitte & Touche Experience December 2012 - April 2014
Job Board of Director, ISACA Silicon Valley, Information Security & Compliance
Industry Computer & Network Security
Experience
ISACA June 2013 - Present
CallidusCloud (thru' SOAProjects, Inc) April 2014 - Present
Deloitte & Touche December 2012 - April 2014
Deloitte January 2006 - November 2012
Satyam Computer Services Ltd 2000 - 2005
DC Elcot Pvt Ltd 1997 - 2000
Skills
IT Audit, Sarbanes-Oxley Act, Enterprise Risk..., Internal Audit, Internal Controls, Business Process..., Business Analysis, Business Process, CISA, Auditing, IT Strategy, Risk Assessment, Management Consulting, Risk Management, ERP, SDLC, Business Intelligence, Information Security..., Business Process..., SAP, Analysis, Process Improvement, PMP, CRM, COBIT, Pre-sales, Management, Cross-functional Team..., Requirements Analysis, Governance
Education
Texas A&M University - Mays Business School 2008 — 2010
Master of Business Administration (MBA), Finance, Marketing
University of Madras 1993 — 1997
B.E, Electronics and Communication
ISACA June 2013 - Present
CallidusCloud (thru' SOAProjects, Inc) April 2014 - Present
Deloitte & Touche December 2012 - April 2014
Deloitte January 2006 - November 2012
Satyam Computer Services Ltd 2000 - 2005
DC Elcot Pvt Ltd 1997 - 2000
Skills
IT Audit, Sarbanes-Oxley Act, Enterprise Risk..., Internal Audit, Internal Controls, Business Process..., Business Analysis, Business Process, CISA, Auditing, IT Strategy, Risk Assessment, Management Consulting, Risk Management, ERP, SDLC, Business Intelligence, Information Security..., Business Process..., SAP, Analysis, Process Improvement, PMP, CRM, COBIT, Pre-sales, Management, Cross-functional Team..., Requirements Analysis, Governance
Education
Texas A&M University - Mays Business School 2008 — 2010
Master of Business Administration (MBA), Finance, Marketing
University of Madras 1993 — 1997
B.E, Electronics and Communication
Ming Yeo Ming Yeo's Deloitte & Touche Experience September 2012 - December 2014
Job IT Governance Manager at Nabors Industries
Industry Information Technology and Services
Experience
Nabors Industries January 2015 - Present
Deloitte & Touche September 2012 - December 2014
Deloitte & Touche September 2010 - October 2012
Skills
IT Audit, Sarbanes-Oxley Act, Enterprise Risk..., SAP, Internal Audit, SOX, Risk Assessment, ISO 27001, Sarbanes-Oxley, CISA, Internal Controls, SAS70, Risk Management, Consulting
Education
Texas A&M University
Masters, Management Information Systems
Texas A&M University
Bachelors, Accounting
Nabors Industries January 2015 - Present
Deloitte & Touche September 2012 - December 2014
Deloitte & Touche September 2010 - October 2012
Skills
IT Audit, Sarbanes-Oxley Act, Enterprise Risk..., SAP, Internal Audit, SOX, Risk Assessment, ISO 27001, Sarbanes-Oxley, CISA, Internal Controls, SAS70, Risk Management, Consulting
Education
Texas A&M University
Masters, Management Information Systems
Texas A&M University
Bachelors, Accounting
Katie Anderson Katie Anderson's Deloitte & Touche Experience September 2010 - October 2011
Job Financial Analyst at Star of Hope Mission
Industry Financial Services
Experience
Star of Hope Mission September 2012 - Present
Merit Energy Company October 2011 - September 2012
Deloitte & Touche September 2010 - October 2011
Laity Lodge Youth Camp May 2010 - August 2010
Deloitte January 2009 - March 2009
Skills
GAAP, CPA, Internal Controls, Financial Reporting, Financial Accounting, Accounting, Sarbanes-Oxley Act, Auditing, Financial Analysis, Tax, General Ledger, SEC filings
Education
Texas A&M University - Mays Business School 2009 — 2010
Master of Science, Finance
Texas A&M University - Mays Business School 2005 — 2009
Bachelor Degree, Accounting
Star of Hope Mission September 2012 - Present
Merit Energy Company October 2011 - September 2012
Deloitte & Touche September 2010 - October 2011
Laity Lodge Youth Camp May 2010 - August 2010
Deloitte January 2009 - March 2009
Skills
GAAP, CPA, Internal Controls, Financial Reporting, Financial Accounting, Accounting, Sarbanes-Oxley Act, Auditing, Financial Analysis, Tax, General Ledger, SEC filings
Education
Texas A&M University - Mays Business School 2009 — 2010
Master of Science, Finance
Texas A&M University - Mays Business School 2005 — 2009
Bachelor Degree, Accounting
Chase Clements's Deloitte & Touche Experience January 2010 - September 2014
Job Finance and Accounting at Meritage Capital LLC
Industry Accounting
Experience
Meritage Capital LLC September 2014 - Present
Deloitte & Touche January 2010 - September 2014
Deloitte & Touche January 2010 - September 2014
Skills
Financial Accounting, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, US GAAP, GAAP, Accounting, Auditing, Financial Analysis
Education
Texas State University-San Marcos 2004 — 2009
Masters, Accounting
Westlake
Meritage Capital LLC September 2014 - Present
Deloitte & Touche January 2010 - September 2014
Deloitte & Touche January 2010 - September 2014
Skills
Financial Accounting, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, US GAAP, GAAP, Accounting, Auditing, Financial Analysis
Education
Texas State University-San Marcos 2004 — 2009
Masters, Accounting
Westlake
Dan Hund, CPA Dan Hund, CPA's Deloitte & Touche Experience September 2008 - January 2013
Job Manager M&A Transaction Services
Industry Accounting
Experience
Deloitte August 2013 - Present
Deloitte January 2013 - August 2013
Deloitte & Touche September 2008 - January 2013
Grant Thornton June 2006 - August 2006
Grant Thornton, LLP June 2005 - August 2005
Skills
US GAAP, SEC filings, CPA, Financial Reporting, Financial Accounting, Auditing, Accounting, External Audit, Big 4, Investments, Mergers & Acquisitions, Assurance, Due Diligence
Education
Texas Christian University - M.J. Neeley School of Business 2007 — 2008
Master of Accounting, Accounting
Texas Christian University - M.J. Neeley School of Business 2003 — 2007
BBA, Accounting & Finance
Texas Christian University
Deloitte August 2013 - Present
Deloitte January 2013 - August 2013
Deloitte & Touche September 2008 - January 2013
Grant Thornton June 2006 - August 2006
Grant Thornton, LLP June 2005 - August 2005
Skills
US GAAP, SEC filings, CPA, Financial Reporting, Financial Accounting, Auditing, Accounting, External Audit, Big 4, Investments, Mergers & Acquisitions, Assurance, Due Diligence
Education
Texas Christian University - M.J. Neeley School of Business 2007 — 2008
Master of Accounting, Accounting
Texas Christian University - M.J. Neeley School of Business 2003 — 2007
BBA, Accounting & Finance
Texas Christian University
Hillary Strong, CPA Hillary Strong, CPA's Deloitte & Touche Experience September 2010 - August 2015
Job Audit Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche September 2010 - August 2015
Skills
US GAAP, Internal Controls, External Audit, SEC filings, GAAP, Big 4, Assurance, CPA
Education
Texas A&M University - Mays Business School 2009 — 2010
MS, Accounting
Texas A&M University - Mays Business School 2005 — 2009
BBA, Accounting
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche September 2010 - August 2015
Skills
US GAAP, Internal Controls, External Audit, SEC filings, GAAP, Big 4, Assurance, CPA
Education
Texas A&M University - Mays Business School 2009 — 2010
MS, Accounting
Texas A&M University - Mays Business School 2005 — 2009
BBA, Accounting
Debra Cox Debra Cox's Deloitte & Touche Experience 2003 - 2003
Job Certified Trainer and Management Consultant at Debra Cox & Associates, LLC (dba MHFASA)
Industry Management Consulting
Experience
Debra Cox & Associates, LLC (dba MHFASA) January 2011 - Present
BD January 2011 - June 2011
Tesoro October 2003 - January 2011
Deloitte & Touche 2003 - 2003
Apple Computer 1992 - 2002
Skills
Change Management, Finance, Human Resources, Leadership Development, Management Consulting, Mental Health First Aid, Operations Management, Performance Improvement, Process Improvement, Project Management, Public Speaking, SAP, Shared Services, Strategic Planning, Team Building, Team Leadership, Training
Education
Southwest Texas State University
B.S. Education, Business Administration
University of Texas at Brownsville
M. Ed., Educational Technology
Debra Cox & Associates, LLC (dba MHFASA) January 2011 - Present
BD January 2011 - June 2011
Tesoro October 2003 - January 2011
Deloitte & Touche 2003 - 2003
Apple Computer 1992 - 2002
Skills
Change Management, Finance, Human Resources, Leadership Development, Management Consulting, Mental Health First Aid, Operations Management, Performance Improvement, Process Improvement, Project Management, Public Speaking, SAP, Shared Services, Strategic Planning, Team Building, Team Leadership, Training
Education
Southwest Texas State University
B.S. Education, Business Administration
University of Texas at Brownsville
M. Ed., Educational Technology
Ryan Horning, CPA Ryan Horning, CPA's Deloitte & Touche Experience January 2007 - March 2007
Job Risk and Control Analyst at J.P. Morgan
Industry Accounting
Experience
J.P. Morgan June 2012 - Present
Texas Pacific Group August 2011 - April 2012
Vantium Capital Inc September 2010 - August 2011
Vantium Capital Inc April 2009 - September 2010
KPMG Advisory July 2008 - March 2009
Deloitte & Touche January 2007 - March 2007
Skills
Financial Reporting, Accounting, Account Reconciliation, Auditing, Accounts Payable, Analysis, Internal Audit, General Ledger, Internal Controls, Process Improvement, Financial Statements, Journal Entries
Education
Texas A&M University - Mays Business School 2006 — 2008
MS, Accounting
Texas A&M University - Mays Business School 2004 — 2008
BBA, Accounting
J.P. Morgan June 2012 - Present
Texas Pacific Group August 2011 - April 2012
Vantium Capital Inc September 2010 - August 2011
Vantium Capital Inc April 2009 - September 2010
KPMG Advisory July 2008 - March 2009
Deloitte & Touche January 2007 - March 2007
Skills
Financial Reporting, Accounting, Account Reconciliation, Auditing, Accounts Payable, Analysis, Internal Audit, General Ledger, Internal Controls, Process Improvement, Financial Statements, Journal Entries
Education
Texas A&M University - Mays Business School 2006 — 2008
MS, Accounting
Texas A&M University - Mays Business School 2004 — 2008
BBA, Accounting
Allison (Preston) Lodde, CPA Allison (Preston) Lodde, CPA's Deloitte & Touche Experience September 2009 - April 2013
Job Accounting Policy and Research Analyst at Apache Corporation
Industry Accounting
Experience
Apache Corporation April 2013 - Present
Deloitte & Touche September 2009 - April 2013
Skills
Process Improvement, Internal Controls, Auditing, Financial Reporting, Accounting
Education
Texas A&M University 2008 — 2009
Master of Science (MS), Management Information Systems, General
Texas A&M University 2004 — 2008
Bachelor of Business Administration (BBA), Accounting
Apache Corporation April 2013 - Present
Deloitte & Touche September 2009 - April 2013
Skills
Process Improvement, Internal Controls, Auditing, Financial Reporting, Accounting
Education
Texas A&M University 2008 — 2009
Master of Science (MS), Management Information Systems, General
Texas A&M University 2004 — 2008
Bachelor of Business Administration (BBA), Accounting
Christina Arnold Christina Arnold's Deloitte & Touche Experience September 2006 - December 2009
Job Manager, Financial Reporting at Halcon Resources Corporation
Industry Accounting
Experience
Halcon Resources Corporation December 2012 - October 2013
Petrohawk Energy December 2009 - December 2012
Petrohawk Energy December 2009 - April 2011
Deloitte & Touche September 2006 - December 2009
Skills
CPA, SEC filings, Sarbanes-Oxley Act, Financial Accounting, Financial Reporting, Auditing, Accounting, Financial Analysis, General Ledger, Due Diligence, Internal Controls, US GAAP, Accruals, Account Reconciliation, Risk Management, Accounts Payable, Accounts Receivable, Oracle E-Business Suite, AS2.0, BOLO, Hyperion HFM, Microsoft Excel, Consolidation, External Audit, GAAP
Education
Texas A&M University - Mays Business School 2005 — 2006
M.S., Accounting
Texas A&M University - Mays Business School 2001 — 2005
B.B.A., Accounting
Halcon Resources Corporation December 2012 - October 2013
Petrohawk Energy December 2009 - December 2012
Petrohawk Energy December 2009 - April 2011
Deloitte & Touche September 2006 - December 2009
Skills
CPA, SEC filings, Sarbanes-Oxley Act, Financial Accounting, Financial Reporting, Auditing, Accounting, Financial Analysis, General Ledger, Due Diligence, Internal Controls, US GAAP, Accruals, Account Reconciliation, Risk Management, Accounts Payable, Accounts Receivable, Oracle E-Business Suite, AS2.0, BOLO, Hyperion HFM, Microsoft Excel, Consolidation, External Audit, GAAP
Education
Texas A&M University - Mays Business School 2005 — 2006
M.S., Accounting
Texas A&M University - Mays Business School 2001 — 2005
B.B.A., Accounting
Tommy Wilkes's Deloitte & Touche Experience September 2010 - December 2013
Job Senior Consultant at EY
Industry Accounting
Experience
EY January 2014 - Present
Deloitte & Touche September 2010 - December 2013
Texas A&M University April 2009 - May 2010
Education
Texas A&M University 2009 — 2010
Masters of Science, Finance
Texas A&M University 2005 — 2010
Bachelor's of Science, Accounting
EY January 2014 - Present
Deloitte & Touche September 2010 - December 2013
Texas A&M University April 2009 - May 2010
Education
Texas A&M University 2009 — 2010
Masters of Science, Finance
Texas A&M University 2005 — 2010
Bachelor's of Science, Accounting
Hayrelyn De Jesus (CPA & CISA) Hayrelyn De Jesus (CPA & CISA)'s Deloitte & Touche Experience September 2009 - February 2013
Job Risk and Control Analyst at Shell
Industry Information Technology and Services
Experience
Shell March 2013 - Present
Deloitte & Touche September 2009 - February 2013
Skills
IT Audit, Sarbanes-Oxley Act, Enterprise Risk..., Internal Controls, Internal Audit
Education
Texas A&M University - Mays Business School 2008 — 2009
MS, Management Information Systems
Texas A&M University - Mays Business School 2004 — 2008
BA, Accounting
Shell March 2013 - Present
Deloitte & Touche September 2009 - February 2013
Skills
IT Audit, Sarbanes-Oxley Act, Enterprise Risk..., Internal Controls, Internal Audit
Education
Texas A&M University - Mays Business School 2008 — 2009
MS, Management Information Systems
Texas A&M University - Mays Business School 2004 — 2008
BA, Accounting
Lynne Renshaw Lynne Renshaw's Deloitte & Touche Experience September 1992 - March 1996
Job
Industry Oil & Energy
Experience
Bristow Group January 2013 - Present
BP June 2011 - January 2013
United Airlines December 2010 - June 2011
Continental Airlines July 1998 - December 2010
Owen Healthcare (Cardinal Health) March 1996 - June 1998
Deloitte & Touche September 1992 - March 1996
Skills
Sarbanes-Oxley Act, Internal Audit, Auditing, Sarbanes-Oxley, Risk Management, Risk Assessment, Enterprise Risk..., Internal Controls, IT Audit, Accounting, Management, Financial Reporting, Financial Analysis, SEC filings, Six Sigma, Business Process..., Process Improvement, Operations Management
Education
Texas Christian University 1988 — 1992
BBA, Accounting
St. Martins Episcopal School 1981 — 1988
Bristow Group January 2013 - Present
BP June 2011 - January 2013
United Airlines December 2010 - June 2011
Continental Airlines July 1998 - December 2010
Owen Healthcare (Cardinal Health) March 1996 - June 1998
Deloitte & Touche September 1992 - March 1996
Skills
Sarbanes-Oxley Act, Internal Audit, Auditing, Sarbanes-Oxley, Risk Management, Risk Assessment, Enterprise Risk..., Internal Controls, IT Audit, Accounting, Management, Financial Reporting, Financial Analysis, SEC filings, Six Sigma, Business Process..., Process Improvement, Operations Management
Education
Texas Christian University 1988 — 1992
BBA, Accounting
St. Martins Episcopal School 1981 — 1988
Jackie Gaskamp Jackie Gaskamp's Deloitte & Touche Experience September 2003 - July 2005
Job Manager Financial Reporting at The Men's Wearhouse, Inc
Industry Retail
Experience
The Men's Wearhouse, Inc November 2012 - Present
The Men's Wearhouse, Inc February 2011 - November 2012
GenOn Energy, Inc. (Formerly RRI Energy, Inc.; Formerly Reliant Energy) July 2007 - February 2011
Nabors Industries July 2005 - July 2007
Deloitte & Touche September 2003 - July 2005
Skills
Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Auditing, Accounting, Business Process, Mergers & Acquisitions, Accounts Payable, Internal Audit, PeopleSoft, Finance, Enterprise Risk..., Risk Management, General Ledger, Cash Flow, Sarbanes-Oxley, Microsoft Excel, Process Improvement, Analysis, Financial Analysis, GAAP, Variance Analysis, SAP, Due Diligence, Financial Statements, US GAAP, Business Process..., ERP, Financial Accounting, Account Reconciliation, External Audit, Valuation, Strategic Financial..., Budgets, Risk Assessment, Business Analysis, Consolidation, Essbase, SEC filings, Hyperion Enterprise, Financial Modeling
Education
Texas A&M University - Mays Business School 1999 — 2003
BBA, Accounting
Texas A&M University - Mays Business School 1999 — 2003
MS, Marketing
The Men's Wearhouse, Inc November 2012 - Present
The Men's Wearhouse, Inc February 2011 - November 2012
GenOn Energy, Inc. (Formerly RRI Energy, Inc.; Formerly Reliant Energy) July 2007 - February 2011
Nabors Industries July 2005 - July 2007
Deloitte & Touche September 2003 - July 2005
Skills
Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Auditing, Accounting, Business Process, Mergers & Acquisitions, Accounts Payable, Internal Audit, PeopleSoft, Finance, Enterprise Risk..., Risk Management, General Ledger, Cash Flow, Sarbanes-Oxley, Microsoft Excel, Process Improvement, Analysis, Financial Analysis, GAAP, Variance Analysis, SAP, Due Diligence, Financial Statements, US GAAP, Business Process..., ERP, Financial Accounting, Account Reconciliation, External Audit, Valuation, Strategic Financial..., Budgets, Risk Assessment, Business Analysis, Consolidation, Essbase, SEC filings, Hyperion Enterprise, Financial Modeling
Education
Texas A&M University - Mays Business School 1999 — 2003
BBA, Accounting
Texas A&M University - Mays Business School 1999 — 2003
MS, Marketing
Christopher Gorrebeeck's Deloitte & Touche Experience September 1996 - September 1998
Job Controller & Senior Director of Administration at Accruent
Industry Accounting
Experience
Accruent March 2011 - Present
CHAN Healthcare Auditors October 2008 - September 2010
Edwin Watts Golf June 2008 - October 2008
CAG Business Services March 2006 - June 2008
Alvarez & Marsal July 2005 - February 2006
Cirrus Logic June 2004 - November 2004
SBC Communications Inc. July 2001 - August 2003
SBC Communications Inc. February 2001 - July 2001
SYSCO Corporation September 1998 - February 2001
Deloitte & Touche September 1996 - September 1998
Skills
Internal Audit, Sarbanes-Oxley Act, Accounting, Forecasting, Mergers, Financial Analysis, Business Process..., Financial Reporting, Process Improvement, Internal Controls, Budgets, Financial Modeling, Auditing, CPA, Management, Managerial Finance, Mergers
Education
The University of Texas at Austin - Red McCombs School of Business 2003 — 2005
MBA, Finance and Management
Texas Lutheran University 1991 — 1995
BA, Accounting
Accruent March 2011 - Present
CHAN Healthcare Auditors October 2008 - September 2010
Edwin Watts Golf June 2008 - October 2008
CAG Business Services March 2006 - June 2008
Alvarez & Marsal July 2005 - February 2006
Cirrus Logic June 2004 - November 2004
SBC Communications Inc. July 2001 - August 2003
SBC Communications Inc. February 2001 - July 2001
SYSCO Corporation September 1998 - February 2001
Deloitte & Touche September 1996 - September 1998
Skills
Internal Audit, Sarbanes-Oxley Act, Accounting, Forecasting, Mergers, Financial Analysis, Business Process..., Financial Reporting, Process Improvement, Internal Controls, Budgets, Financial Modeling, Auditing, CPA, Management, Managerial Finance, Mergers
Education
The University of Texas at Austin - Red McCombs School of Business 2003 — 2005
MBA, Finance and Management
Texas Lutheran University 1991 — 1995
BA, Accounting
Gabe Thornton's Deloitte & Touche Experience February 2003 - July 2004
Job Executive
Industry Retail
Experience
Academy Sports & Outdoors September 2005 - Present
JPMorganChase July 2004 - September 2005
Deloitte & Touche February 2003 - July 2004
Education
Texas A&M University - Mays Business School
BBA
Texas A&M University - Mays Business School
MS
Academy Sports & Outdoors September 2005 - Present
JPMorganChase July 2004 - September 2005
Deloitte & Touche February 2003 - July 2004
Education
Texas A&M University - Mays Business School
BBA
Texas A&M University - Mays Business School
MS
Roberto Serrano's Deloitte & Touche Experience July 2004 - November 2005
Job
Industry Oil & Energy
Experience
Maersk Oli & Gas April 2013 - April 2014
Saudi Aramco October 2011 - April 2013
BioCentrik April 2010 - October 2011
Royal Dutch Shell April 2009 - April 2010
Shell Exploration & Production March 2008 - April 2009
Shell Oil November 2005 - March 2008
Deloitte & Touche July 2004 - November 2005
US Army Reserve September 1998 - December 2004
PDVSA October 2002 - January 2003
Skills
Valuation, SOX, Business Planning, Governance, Financial Control, Auditing, Renewable Energy, Downstream, Spanish, Latin America, Competitive Intelligence, Capital, Financial Analysis, Risk Management, Business Process..., Business Strategy, Due Diligence, Corporate Finance, Management Consulting, Energy, Oil, Strategy Development, International Business, Joint Ventures, Middle East, Unconventional Oil, Unconventional Gas, Offshore
Education
Thunderbird School of Global Management 2001 — 2003
MBA
Texas A&M University - Mays Business School 1996 — 2000
Finance
Colegio San Carlos 1987 — 1996
Maersk Oli & Gas April 2013 - April 2014
Saudi Aramco October 2011 - April 2013
BioCentrik April 2010 - October 2011
Royal Dutch Shell April 2009 - April 2010
Shell Exploration & Production March 2008 - April 2009
Shell Oil November 2005 - March 2008
Deloitte & Touche July 2004 - November 2005
US Army Reserve September 1998 - December 2004
PDVSA October 2002 - January 2003
Skills
Valuation, SOX, Business Planning, Governance, Financial Control, Auditing, Renewable Energy, Downstream, Spanish, Latin America, Competitive Intelligence, Capital, Financial Analysis, Risk Management, Business Process..., Business Strategy, Due Diligence, Corporate Finance, Management Consulting, Energy, Oil, Strategy Development, International Business, Joint Ventures, Middle East, Unconventional Oil, Unconventional Gas, Offshore
Education
Thunderbird School of Global Management 2001 — 2003
MBA
Texas A&M University - Mays Business School 1996 — 2000
Finance
Colegio San Carlos 1987 — 1996
Kara Spooner, CPA, CISA, CIPP/US/C/G's Deloitte & Touche Experience 1999 - 2002
Job Senior Manager, Basel Compliance at Capital One
Industry Information Technology and Services
Experience
Capital One May 2015 - Present
Capital One September 2006 - April 2011
U.S. Department of Transportation October 2005 - September 2006
Privacy Council, Inc. February 2002 - October 2005
Deloitte & Touche 1999 - 2002
Skills
Strategy, Business Process, Privacy Law, Policy, Information Security, Risk Management, Security, Management, Software Documentation, Training, Integration
Education
Texas A&M University - Mays Business School 1998 — 1999
MS, Accounting Information Systems
Texas A&M University - Mays Business School 1994 — 1998
BS, Accounting
Capital One May 2015 - Present
Capital One September 2006 - April 2011
U.S. Department of Transportation October 2005 - September 2006
Privacy Council, Inc. February 2002 - October 2005
Deloitte & Touche 1999 - 2002
Skills
Strategy, Business Process, Privacy Law, Policy, Information Security, Risk Management, Security, Management, Software Documentation, Training, Integration
Education
Texas A&M University - Mays Business School 1998 — 1999
MS, Accounting Information Systems
Texas A&M University - Mays Business School 1994 — 1998
BS, Accounting
Mark Wayland's Deloitte & Touche Experience April 1999 - December 2003
Job VP Strategic Accounts South Region at SAP
Industry Computer Software
Experience
SAP January 2013 - Present
SAP April 2010 - Present
SAP Americas 2008 - April 2010
SAP America, Inc. 2008 - December 2008
SAP July 2005 - January 2008
Deloitte & Touche April 1999 - December 2003
Skills
Enterprise Software, SaaS, Professional Services, ERP, Business Intelligence, Solution Selling, Cloud Computing, SAP, Go-to-market Strategy, Business Alliances, Sales Enablement, Demand Generation, CRM, IT Strategy, Software Industry, Management Consulting, Salesforce.com, Product Management, Software Project..., Partner Management, Integration, Business Process, Pre-sales, Consulting, Strategy, Analytics, Outsourcing, Strategic Partnerships
Education
Texas Christian University 1992 — 1994
Masters
University of Virginia 1986 — 1990
BS, English
SAP January 2013 - Present
SAP April 2010 - Present
SAP Americas 2008 - April 2010
SAP America, Inc. 2008 - December 2008
SAP July 2005 - January 2008
Deloitte & Touche April 1999 - December 2003
Skills
Enterprise Software, SaaS, Professional Services, ERP, Business Intelligence, Solution Selling, Cloud Computing, SAP, Go-to-market Strategy, Business Alliances, Sales Enablement, Demand Generation, CRM, IT Strategy, Software Industry, Management Consulting, Salesforce.com, Product Management, Software Project..., Partner Management, Integration, Business Process, Pre-sales, Consulting, Strategy, Analytics, Outsourcing, Strategic Partnerships
Education
Texas Christian University 1992 — 1994
Masters
University of Virginia 1986 — 1990
BS, English
Caryn Luther's Deloitte & Touche Experience October 2002 - July 2010
Job Director Legal Accounting at Kinder Morgan
Industry Accounting
Experience
Kinder Morgan January 2015 - Present
Kinder Morgan July 2010 - January 2015
Deloitte & Touche October 2002 - July 2010
Protiviti 2001 - 2002
Arthur Andersen 2001 - 2002
Skills
Internal Audit, Auditing, Sarbanes-Oxley Act, Enterprise Risk..., IT Audit, Business Process..., Financial Analysis
Education
Texas A&M University - Mays Business School 1996 — 2001
BS - Accounting, MS - MIS
Kinder Morgan January 2015 - Present
Kinder Morgan July 2010 - January 2015
Deloitte & Touche October 2002 - July 2010
Protiviti 2001 - 2002
Arthur Andersen 2001 - 2002
Skills
Internal Audit, Auditing, Sarbanes-Oxley Act, Enterprise Risk..., IT Audit, Business Process..., Financial Analysis
Education
Texas A&M University - Mays Business School 1996 — 2001
BS - Accounting, MS - MIS
Chuck Hammonds's Deloitte & Touche Experience January 1990 - June 1991
Job South Bay Partners
Industry Real Estate
Experience
South Bay Partners January 1995 - Present
Prudential Real Estate June 1991 - December 1994
Deloitte & Touche January 1990 - June 1991
Skills
Seniors, Location Intelligence, Real Estate Development, Analysis, Strategy, Budgets, Project Management, Retirement Homes
Education
Texas A&M University 1985 — 1989
South Bay Partners January 1995 - Present
Prudential Real Estate June 1991 - December 1994
Deloitte & Touche January 1990 - June 1991
Skills
Seniors, Location Intelligence, Real Estate Development, Analysis, Strategy, Budgets, Project Management, Retirement Homes
Education
Texas A&M University 1985 — 1989
Rachel Nolan's Deloitte & Touche Experience 1999 - 2002
Job Senior Analyst at RR Advisors, LLC
Industry Investment Management
Experience
RR Advisors, LLC June 2007 - Present
Simmons & Company International June 2004 - June 2007
Standard & Poors - Corporate Value Consulting January 2003 - June 2004
Deloitte & Touche 1999 - 2002
Skills
Financial Modeling, Due Diligence, Financial Analysis, Valuation, Mergers & Acquisitions, Strategic Planning, Corporate Finance, Private Equity, Equities
Education
Texas Tech University 1995 — 1999
Bachelor of Business Administration (B.B.A.), Finance, General
RR Advisors, LLC June 2007 - Present
Simmons & Company International June 2004 - June 2007
Standard & Poors - Corporate Value Consulting January 2003 - June 2004
Deloitte & Touche 1999 - 2002
Skills
Financial Modeling, Due Diligence, Financial Analysis, Valuation, Mergers & Acquisitions, Strategic Planning, Corporate Finance, Private Equity, Equities
Education
Texas Tech University 1995 — 1999
Bachelor of Business Administration (B.B.A.), Finance, General
Melissa L Krenek's Deloitte & Touche Experience 1998 - 2009
Job IT | Security | Project Management | Controls | Governance Risk & Compliance | System Implementation | Business Process
Industry Food & Beverages
Experience
PepsiCo July 2014 - Present
Experis IT 2010 - July 2014
Deloitte & Touche 1998 - 2009
Deloitte 1998 - 2009
Coopers & Lybrand Consulting 1996 - 1997
Skills
IT Audit, Due Diligence, CISA, Business Process..., Governance, Enterprise Risk..., Sarbanes-Oxley Act, Business Process, Internal Audit, Internal Controls, Security, Disaster Recovery, Enterprise Systems..., Project Management, SAP, ERP, Business Development, Compliance, SOX 404, IT Strategy, Auditing, COBIT, Risk Assessment, Information Technology, CISSP, Leadership, Management, Team Leadership, Financial Risk, Consulting, Talent Management, Management Consulting, Business Strategy, Business Continuity, Team Management, Business Analysis, Information Security..., Information Security, PMO
Education
Texas A&M University
BBA, Business Analysis - Management Information Systems
PepsiCo July 2014 - Present
Experis IT 2010 - July 2014
Deloitte & Touche 1998 - 2009
Deloitte 1998 - 2009
Coopers & Lybrand Consulting 1996 - 1997
Skills
IT Audit, Due Diligence, CISA, Business Process..., Governance, Enterprise Risk..., Sarbanes-Oxley Act, Business Process, Internal Audit, Internal Controls, Security, Disaster Recovery, Enterprise Systems..., Project Management, SAP, ERP, Business Development, Compliance, SOX 404, IT Strategy, Auditing, COBIT, Risk Assessment, Information Technology, CISSP, Leadership, Management, Team Leadership, Financial Risk, Consulting, Talent Management, Management Consulting, Business Strategy, Business Continuity, Team Management, Business Analysis, Information Security..., Information Security, PMO
Education
Texas A&M University
BBA, Business Analysis - Management Information Systems
Rebecca Rose's Deloitte & Touche Experience 1992 - 1998
Job North America Hub Finance Director at CGG
Industry Oil & Energy
Experience
CGG January 2013 - Present
CGG August 2010 - December 2012
CGGVeritas January 2007 - July 2010
Veritas DGC November 2004 - December 2007
Veritas DGC January 2001 - October 2004
Veritas DGC July 1998 - December 2000
Deloitte & Touche 1992 - 1998
Skills
Accounting, CPA, External Audit, ERP, Financial Reporting, Internal Controls, US GAAP, Financial Analysis, Internal Audit, Hyperion Enterprise, Sarbanes-Oxley Act, Financial Accounting, IFRS, Variance Analysis, GAAP, International Tax, Management, Auditing, Operational Treasury, Project Management, Carve-outs
Education
Texas Lutheran 1988 — 1992
Bachelor's degree, Accounting
CGG January 2013 - Present
CGG August 2010 - December 2012
CGGVeritas January 2007 - July 2010
Veritas DGC November 2004 - December 2007
Veritas DGC January 2001 - October 2004
Veritas DGC July 1998 - December 2000
Deloitte & Touche 1992 - 1998
Skills
Accounting, CPA, External Audit, ERP, Financial Reporting, Internal Controls, US GAAP, Financial Analysis, Internal Audit, Hyperion Enterprise, Sarbanes-Oxley Act, Financial Accounting, IFRS, Variance Analysis, GAAP, International Tax, Management, Auditing, Operational Treasury, Project Management, Carve-outs
Education
Texas Lutheran 1988 — 1992
Bachelor's degree, Accounting
Cristl Hogg's Deloitte & Touche Experience 1994 - 1996
Job Manager Financial Planning & Analysis
Industry Oil & Energy
Experience
Quanta Services, Inc. May 2015 - Present
WorleyParsons September 2012 - May 2015
Valerus June 2011 - September 2012
CORESTAFF Services September 2006 - June 2011
Horizon Offshore (now Cal-Dive) September 2002 - September 2006
BMC Software 1996 - 2002
Deloitte & Touche 1994 - 1996
Skills
Budgets, Forecasting, Financial Reporting, Financial Analysis, Analysis, Financial Modeling, Risk Management, Accounting, Finance, Hyperion Enterprise, Project Planning, Sarbanes-Oxley Act, Essbase, Strategic Financial..., Internal Controls, Hyperion
Education
Texas State University-San Marcos 1989 — 1993
Bachelor of Business Administration (BBA), Accounting
Robert E. Lee 1985 — 1989
Quanta Services, Inc. May 2015 - Present
WorleyParsons September 2012 - May 2015
Valerus June 2011 - September 2012
CORESTAFF Services September 2006 - June 2011
Horizon Offshore (now Cal-Dive) September 2002 - September 2006
BMC Software 1996 - 2002
Deloitte & Touche 1994 - 1996
Skills
Budgets, Forecasting, Financial Reporting, Financial Analysis, Analysis, Financial Modeling, Risk Management, Accounting, Finance, Hyperion Enterprise, Project Planning, Sarbanes-Oxley Act, Essbase, Strategic Financial..., Internal Controls, Hyperion
Education
Texas State University-San Marcos 1989 — 1993
Bachelor of Business Administration (BBA), Accounting
Robert E. Lee 1985 — 1989
Jeremy Tinker's Deloitte & Touche Experience May 2003 - August 2004
Job at Noble Energy
Industry Oil & Energy
Experience
Noble Energy July 2015 - Present
Noble Energy March 2014 - July 2015
Noble Energy June 2013 - March 2014
Noble Energy August 2011 - June 2013
Noble Energy October 2008 - August 2011
Noble Energy, Inc January 2006 - October 2008
ExxonMobil May 2005 - August 2005
Deloitte & Touche May 2003 - August 2004
ARTHUR ANDERSEN (Official) February 2002 - April 2002
Skills
Financial Analysis, Strategic Planning, Internal Audit, Financial Modeling, Energy, Valuation, Business Strategy, Project Planning, Business Planning, Finance, Mergers, Forecasting, Financial Reporting, Due Diligence
Education
Texas A&M University - Mays Business School 2004 — 2006
MBA
Texas A&M University - Mays Business School 2002 — 2003
MS, Accounting
Texas A&M University - Mays Business School 1998 — 2002
BBA
Noble Energy July 2015 - Present
Noble Energy March 2014 - July 2015
Noble Energy June 2013 - March 2014
Noble Energy August 2011 - June 2013
Noble Energy October 2008 - August 2011
Noble Energy, Inc January 2006 - October 2008
ExxonMobil May 2005 - August 2005
Deloitte & Touche May 2003 - August 2004
ARTHUR ANDERSEN (Official) February 2002 - April 2002
Skills
Financial Analysis, Strategic Planning, Internal Audit, Financial Modeling, Energy, Valuation, Business Strategy, Project Planning, Business Planning, Finance, Mergers, Forecasting, Financial Reporting, Due Diligence
Education
Texas A&M University - Mays Business School 2004 — 2006
MBA
Texas A&M University - Mays Business School 2002 — 2003
MS, Accounting
Texas A&M University - Mays Business School 1998 — 2002
BBA
Scott Bonin's Deloitte & Touche Experience 2006 - July 2014
Job Deloitte FAS, Principal
Industry Hospital & Health Care
Experience
Deloitte August 2014 - Present
Deloitte & Touche 2006 - July 2014
Memorial Hermann Healthcare System September 2003 - March 2006
University Texas Medical Branch April 2001 - September 2003
Skills
Management Consulting, Valuation, Financial Modeling, Due Diligence, Corporate Finance, Business Transformation, Business Development, Analysis, Business Process..., Mergers, Strategy, Acquisition Integration
Education
University of Houston-Clear Lake 2001 — 2003
MBA, Business Administration and Management, General
Texas A&M University - Mays Business School 1992 — 1996
BS, Finance
Deloitte August 2014 - Present
Deloitte & Touche 2006 - July 2014
Memorial Hermann Healthcare System September 2003 - March 2006
University Texas Medical Branch April 2001 - September 2003
Skills
Management Consulting, Valuation, Financial Modeling, Due Diligence, Corporate Finance, Business Transformation, Business Development, Analysis, Business Process..., Mergers, Strategy, Acquisition Integration
Education
University of Houston-Clear Lake 2001 — 2003
MBA, Business Administration and Management, General
Texas A&M University - Mays Business School 1992 — 1996
BS, Finance
Kelly R. Tipton's Deloitte & Touche Experience September 2008 - March 2013
Job Manager, Commercial at EnLink Midstream
Industry Oil & Energy
Experience
EnLink Midstream June 2015 - Present
EnLink Midstream August 2014 - June 2015
EnLink Midstream January 2014 - July 2014
Crosstex Energy March 2013 - December 2013
Deloitte & Touche September 2008 - March 2013
TPG Capital August 2007 - March 2008
Deloitte June 2007 - August 2007
XTO Energy February 2006 - April 2007
Skills
Financial Modeling, Financial Analysis, Due Diligence, Valuation, Analytics, Business Valuation, Operational Analysis, Contract Negotiation, Energy Industry, Corporate Finance, Oil & Gas, Energy, Finance, Capacity Utilization, Fleet Optimization, Pricing Analysis, Market Pricing, Oil/Gas, Inventory Management, Petroleum, Condensate, Natural Gas
Education
Texas Christian University - M.J. Neeley School of Business 2007 — 2008
Master's Degree, Master of Accounting
Texas Christian University - M.J. Neeley School of Business 2003 — 2007
Bachelor's Degree, Finance and Accounting
Texas Christian University
EnLink Midstream June 2015 - Present
EnLink Midstream August 2014 - June 2015
EnLink Midstream January 2014 - July 2014
Crosstex Energy March 2013 - December 2013
Deloitte & Touche September 2008 - March 2013
TPG Capital August 2007 - March 2008
Deloitte June 2007 - August 2007
XTO Energy February 2006 - April 2007
Skills
Financial Modeling, Financial Analysis, Due Diligence, Valuation, Analytics, Business Valuation, Operational Analysis, Contract Negotiation, Energy Industry, Corporate Finance, Oil & Gas, Energy, Finance, Capacity Utilization, Fleet Optimization, Pricing Analysis, Market Pricing, Oil/Gas, Inventory Management, Petroleum, Condensate, Natural Gas
Education
Texas Christian University - M.J. Neeley School of Business 2007 — 2008
Master's Degree, Master of Accounting
Texas Christian University - M.J. Neeley School of Business 2003 — 2007
Bachelor's Degree, Finance and Accounting
Texas Christian University
Jeff Kahlig's Deloitte & Touche Experience 2002 - 2003
Job CFO at Kahlig Auto Group
Industry Automotive
Experience
North Park Lincoln Mercury ControllerBluebonnet Chrysler Dodge2005 - 2011
Deloitte & Touche 2002 - 2003
Skills
CPA
Education
Texas Tech University 1996 — 2002
Masters in Accounting, Accounting
North Park Lincoln Mercury ControllerBluebonnet Chrysler Dodge2005 - 2011
Deloitte & Touche 2002 - 2003
Skills
CPA
Education
Texas Tech University 1996 — 2002
Masters in Accounting, Accounting
Ashley Roman's Deloitte & Touche Experience January 2001 - May 2004
Job Income Tax Senior Manager at Brinker International
Industry Accounting
Experience
Brinker International May 2014 - Present
Dr Pepper Snapple Group September 2008 - May 2014
Energy Future Holdings June 2005 - September 2008
Deloitte & Touche January 2001 - May 2004
Arthur Andersen Business Consulting January 1998 - August 1999
Macaroni Grill 1994 - 1999
Skills
Sarbanes-Oxley, Sarbanes-Oxley Act, SEC filings, Corporate Tax, Tax Law, Corporate Tax Planning, Tax Research, Tax Accounting, FAS109, FIN 48, Domestic Manufacturing..., Research & Development..., Financial Reporting, Income Tax
Education
The University of Texas at Austin - Red McCombs School of Business 1999 — 2001
Masters of Professional Accounting, Tax
Texas Christian University - M.J. Neeley School of Business 1994 — 1998
BBA, Accounting
Brinker International May 2014 - Present
Dr Pepper Snapple Group September 2008 - May 2014
Energy Future Holdings June 2005 - September 2008
Deloitte & Touche January 2001 - May 2004
Arthur Andersen Business Consulting January 1998 - August 1999
Macaroni Grill 1994 - 1999
Skills
Sarbanes-Oxley, Sarbanes-Oxley Act, SEC filings, Corporate Tax, Tax Law, Corporate Tax Planning, Tax Research, Tax Accounting, FAS109, FIN 48, Domestic Manufacturing..., Research & Development..., Financial Reporting, Income Tax
Education
The University of Texas at Austin - Red McCombs School of Business 1999 — 2001
Masters of Professional Accounting, Tax
Texas Christian University - M.J. Neeley School of Business 1994 — 1998
BBA, Accounting
Christina Leffingwell's Deloitte & Touche Experience September 2006 - Present
Job Audit & Enterprise Risk Services at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 2006 - Present
Education
Texas A&M University - Mays Business School 2005 — 2006
M.S., Accounting
Texas A&M University - Mays Business School 2001 — 2005
B.B.A, Accounting
Deloitte & Touche September 2006 - Present
Education
Texas A&M University - Mays Business School 2005 — 2006
M.S., Accounting
Texas A&M University - Mays Business School 2001 — 2005
B.B.A, Accounting
Jack Suh's Deloitte & Touche Experience 1998 - Present
Job Principal at Deloitte
Industry Accounting
Experience
Deloitte July 1998 - Present
Deloitte & Touche 1998 - Present
US Navy 1990 - 1992
Skills
Enterprise Risk..., Big 4, SSAE 16, COSO, SEC filings, CISA, IT Audit, ITGC, SAS70, Sarbanes-Oxley Act, Internal Controls, International Tax, GRC, Management Consulting, Governance
Education
Texas A&M University - Mays Business School
Deloitte July 1998 - Present
Deloitte & Touche 1998 - Present
US Navy 1990 - 1992
Skills
Enterprise Risk..., Big 4, SSAE 16, COSO, SEC filings, CISA, IT Audit, ITGC, SAS70, Sarbanes-Oxley Act, Internal Controls, International Tax, GRC, Management Consulting, Governance
Education
Texas A&M University - Mays Business School
Keith Byer's Deloitte & Touche Experience 1995 - 2009
Job Director, Global Risk Group, Deloitte ToucheTohmatsu LTD
Industry Accounting
Experience
Deloitte & Touche CIS 2009 - Present
Deloitte CIS 1994 - Present
Deloitte Touche Tohmatsu June 2009 - December 2009
Deloitte Touche Tohmatsu June 2009 - December 2009
Deloitte&Touche 1994 - June 2009
Deloitte & Touche 1995 - 2009
Deloitte Moscow 1994 - 2009
Deloitte 1985 - 2009
Deloitte & Touche CIS 1995 - 2008
Torch Energy Advisors January 1993 - December 1994
Skills
Enterprise Risk..., Risk Management, Financial Reporting, IFRS, US GAAP, Internal Controls, Corporate Finance, Financial Risk, Auditing, Due Diligence, Management, Property Tax, Accounting, Cash Flow, External Audit, Corporate Governance, Financial Analysis, Financial Audits, Financial Modeling, GAAP, Internal Audit, International Tax, Leadership, Mergers, Private Equity, Sarbanes-Oxley Act
Education
Texas A&M University - Mays Business School 1983 — 1985
BBA, Accounting
Deloitte & Touche CIS 2009 - Present
Deloitte CIS 1994 - Present
Deloitte Touche Tohmatsu June 2009 - December 2009
Deloitte Touche Tohmatsu June 2009 - December 2009
Deloitte&Touche 1994 - June 2009
Deloitte & Touche 1995 - 2009
Deloitte Moscow 1994 - 2009
Deloitte 1985 - 2009
Deloitte & Touche CIS 1995 - 2008
Torch Energy Advisors January 1993 - December 1994
Skills
Enterprise Risk..., Risk Management, Financial Reporting, IFRS, US GAAP, Internal Controls, Corporate Finance, Financial Risk, Auditing, Due Diligence, Management, Property Tax, Accounting, Cash Flow, External Audit, Corporate Governance, Financial Analysis, Financial Audits, Financial Modeling, GAAP, Internal Audit, International Tax, Leadership, Mergers, Private Equity, Sarbanes-Oxley Act
Education
Texas A&M University - Mays Business School 1983 — 1985
BBA, Accounting
Amelia McKnight's Deloitte & Touche Experience September 2009 - September 2013
Job Senior Manager, International Tax at Deloitte
Industry Accounting
Experience
Deloitte September 2013 - Present
Deloitte & Touche September 2009 - September 2013
Deloitte & Touche September 2007 - September 2009
Deloitte March 2006 - September 2007
Education
Texas Tech University 2001 — 2006
MSA, Accounting - Taxation
Texas Tech University - Rawls College of Business 2001 — 2005
Deloitte September 2013 - Present
Deloitte & Touche September 2009 - September 2013
Deloitte & Touche September 2007 - September 2009
Deloitte March 2006 - September 2007
Education
Texas Tech University 2001 — 2006
MSA, Accounting - Taxation
Texas Tech University - Rawls College of Business 2001 — 2005
Clay Barnes's Deloitte & Touche Experience June 2010 - June 2011
Job Auction Markets, LLC; Note Markets
Industry Investment Management
Experience
Auction Markets, LLC September 2013 - Present
AmeriBid May 2013 - September 2013
Woodmere Capital Group May 2012 - May 2013
Deloitte & Touche June 2010 - June 2011
Redwood Trust, Inc. 2005 - 2007
Criimi Mae Inc. 2002 - 2005
ARCap REIT, Inc. 1996 - 2001
Banc One Management and Consulting 1992 - 1996
Team Bank 1989 - 1992
Skills
Asset Management, Valuation, CMBS, Due Diligence, Portfolio Management, Underwriting, Commercial Real Estate, Credit Risk, Real Estate Economics, Credit, Commercial Mortgages, Loans, Investment Properties, Mergers & Acquisitions, Real Estate, Workout, Disposition, Real Estate Financing, Securities, Securitization, Risk Management, Capital Markets, Real Estate Private..., Financial Structuring, Banking, Structured Finance, Loan Modifications, Mezzanine, Credit Analysis, Investment Management, Loan Sale Advisory, CMBS Surveillance, Distressed Debt, Real Estate Finance, Loss, Loan Servicing, Mortgage Underwriting, Dispositions, CDO, Credit Portfolio..., Credit Review, Special Servicing, Enforcement of Loan..., Loss Reserve Analysis
Education
Texas Tech University 1982 — 1988
Finance
Auction Markets, LLC September 2013 - Present
AmeriBid May 2013 - September 2013
Woodmere Capital Group May 2012 - May 2013
Deloitte & Touche June 2010 - June 2011
Redwood Trust, Inc. 2005 - 2007
Criimi Mae Inc. 2002 - 2005
ARCap REIT, Inc. 1996 - 2001
Banc One Management and Consulting 1992 - 1996
Team Bank 1989 - 1992
Skills
Asset Management, Valuation, CMBS, Due Diligence, Portfolio Management, Underwriting, Commercial Real Estate, Credit Risk, Real Estate Economics, Credit, Commercial Mortgages, Loans, Investment Properties, Mergers & Acquisitions, Real Estate, Workout, Disposition, Real Estate Financing, Securities, Securitization, Risk Management, Capital Markets, Real Estate Private..., Financial Structuring, Banking, Structured Finance, Loan Modifications, Mezzanine, Credit Analysis, Investment Management, Loan Sale Advisory, CMBS Surveillance, Distressed Debt, Real Estate Finance, Loss, Loan Servicing, Mortgage Underwriting, Dispositions, CDO, Credit Portfolio..., Credit Review, Special Servicing, Enforcement of Loan..., Loss Reserve Analysis
Education
Texas Tech University 1982 — 1988
Finance
Allison LeGrand's Deloitte & Touche Experience 2000 - 2008
Job Partner at PS Stephenson & Co. P.C.
Industry Accounting
Experience
PS Stephenson & Co. P.C. February 2008 - Present
Deloitte & Touche Houston September 2000 - February 2008
Deloitte & Touche 2000 - 2008
Skills
Accounting, Account Reconciliation, GAAP, CPA, IFRS, US GAAP, Auditing, Financial Analysis, Sarbanes-Oxley Act, Sarbanes-Oxley, Assurance, Internal Controls, Business Strategy, Management Consulting, SEC filings, Tax Research, Tax Preparation, Financial Accounting, Financial Reporting, Forecasting, External Audit
Education
Texas A&M University - Mays Business School 1995 — 2000
Masters in Accounting, Accounting
PS Stephenson & Co. P.C. February 2008 - Present
Deloitte & Touche Houston September 2000 - February 2008
Deloitte & Touche 2000 - 2008
Skills
Accounting, Account Reconciliation, GAAP, CPA, IFRS, US GAAP, Auditing, Financial Analysis, Sarbanes-Oxley Act, Sarbanes-Oxley, Assurance, Internal Controls, Business Strategy, Management Consulting, SEC filings, Tax Research, Tax Preparation, Financial Accounting, Financial Reporting, Forecasting, External Audit
Education
Texas A&M University - Mays Business School 1995 — 2000
Masters in Accounting, Accounting
Devin Duszynski, CPA's Deloitte & Touche Experience September 2008 - May 2011
Job Sr. Financial Analyst Mergers & Acquisitions at Pinnacle Agriculture Holdings, LLC
Industry Farming
Experience
Pinnacle Agriculture Holdings, LLC July 2014 - Present
XTO Energy January 2011 - July 2014
Deloitte & Touche September 2008 - May 2011
XTO Energy June 2006 - August 2008
Skills
Financial Reporting, Financial Analysis, SEC filings, Financial Accounting, US GAAP, Auditing, Internal Controls, GAAP, Contract Negotiation, Assurance, Sarbanes-Oxley, Internal Audit, Financial Statements, Accounting, Due Diligence, External Audit, Tax, Financial Modeling, General Ledger, Sarbanes-Oxley Act, Variance Analysis, CPA
Education
Texas Christian University - M.J. Neeley School of Business 2003 — 2008
BBA, MAc
Pinnacle Agriculture Holdings, LLC July 2014 - Present
XTO Energy January 2011 - July 2014
Deloitte & Touche September 2008 - May 2011
XTO Energy June 2006 - August 2008
Skills
Financial Reporting, Financial Analysis, SEC filings, Financial Accounting, US GAAP, Auditing, Internal Controls, GAAP, Contract Negotiation, Assurance, Sarbanes-Oxley, Internal Audit, Financial Statements, Accounting, Due Diligence, External Audit, Tax, Financial Modeling, General Ledger, Sarbanes-Oxley Act, Variance Analysis, CPA
Education
Texas Christian University - M.J. Neeley School of Business 2003 — 2008
BBA, MAc
Lauren Lister's Deloitte & Touche Experience August 2006 - December 2008
Job Managing Director of Financial Reporting & Educational Programs at Houston Livestock Show and Rodeo
Industry Accounting
Experience
Midstates Petroleum Company LLC July 2014 - Present
Houston Livestock Show and Rodeo March 2011 - July 2014
Houston Texans December 2008 - March 2011
Deloitte & Touche August 2006 - December 2008
Skills
External Audit, Internal Controls, US GAAP, Sarbanes-Oxley Act, Auditing, Big 4, Internal Audit, GAAP, Assurance, Financial Reporting, Accounting
Education
Texas A&M University 2005 — 2006
Masters of Science, Finance, General
Texas A&M University 2001 — 2006
Bachelor of Business Administration (B.B.A.), Accounting
Midstates Petroleum Company LLC July 2014 - Present
Houston Livestock Show and Rodeo March 2011 - July 2014
Houston Texans December 2008 - March 2011
Deloitte & Touche August 2006 - December 2008
Skills
External Audit, Internal Controls, US GAAP, Sarbanes-Oxley Act, Auditing, Big 4, Internal Audit, GAAP, Assurance, Financial Reporting, Accounting
Education
Texas A&M University 2005 — 2006
Masters of Science, Finance, General
Texas A&M University 2001 — 2006
Bachelor of Business Administration (B.B.A.), Accounting
Kristin Tredemeyer's Deloitte & Touche Experience 1999 - 2002
Job Tax Director at Biglari Holdings
Industry Accounting
Experience
Biglari Holdings December 2012 - Present
PwC July 2011 - November 2012
Blockbuster Inc. October 2005 - May 2011
Blockbuster June 2002 - October 2005
Deloitte & Touche 1999 - 2002
Education
Texas A&M University - Mays Business School 1994 — 1999
MS Accounting, Tax
Biglari Holdings December 2012 - Present
PwC July 2011 - November 2012
Blockbuster Inc. October 2005 - May 2011
Blockbuster June 2002 - October 2005
Deloitte & Touche 1999 - 2002
Education
Texas A&M University - Mays Business School 1994 — 1999
MS Accounting, Tax
Cole Dennard's Deloitte & Touche Experience 2007 - 2009
Job Managing Partner at NOW CFO
Industry Accounting
Experience
NOW CFO August 2015 - Present
NOW CFO January 2014 - Present
NOW CFO May 2009 - Present
Deloitte September 2007 - March 2009
Deloitte & Touche 2007 - 2009
Deloitte 2002 - 2007
Skills
Audit, Financial Reporting, Auditing, Accounting, Acquisition Integration, Restructuring, IPO, US GAAP, Corporate Finance, IFRS, SEC filings, Financial Modeling, GAAP, Internal Controls, Finance, Cash Flow, External Audit, Sarbanes-Oxley Act, CPA, Revenue Recognition, SEC reporting, Turnaround, Oil & Gas Accounting, Big 4, Corporate Tax, Financial Accounting, Financial Statements, Tax, Assurance, General Ledger, Due Diligence, Consolidation, Sarbanes-Oxley, Financial Analysis, Business Valuation, SEC Filings
Education
Texas Tech University 1997 — 2002
MSA, Accounting
Texas Tech University - Rawls College of Business 1997 — 2002
MSA, Accounting
NOW CFO August 2015 - Present
NOW CFO January 2014 - Present
NOW CFO May 2009 - Present
Deloitte September 2007 - March 2009
Deloitte & Touche 2007 - 2009
Deloitte 2002 - 2007
Skills
Audit, Financial Reporting, Auditing, Accounting, Acquisition Integration, Restructuring, IPO, US GAAP, Corporate Finance, IFRS, SEC filings, Financial Modeling, GAAP, Internal Controls, Finance, Cash Flow, External Audit, Sarbanes-Oxley Act, CPA, Revenue Recognition, SEC reporting, Turnaround, Oil & Gas Accounting, Big 4, Corporate Tax, Financial Accounting, Financial Statements, Tax, Assurance, General Ledger, Due Diligence, Consolidation, Sarbanes-Oxley, Financial Analysis, Business Valuation, SEC Filings
Education
Texas Tech University 1997 — 2002
MSA, Accounting
Texas Tech University - Rawls College of Business 1997 — 2002
MSA, Accounting
Diane Washer's Deloitte & Touche Experience 1989 - 1995
Job Volunteer at Cancare and Family Services Professional
Industry Financial Services
Experience
- External Reporting ManagerAmerican ExpressFebruary 2008 - May 2010
Hewitt Associates 1995 - 2008
Deloitte & Touche 1989 - 1995
Skills
Financial Reporting, Sarbanes-Oxley Act, GAAP, Accounting, Auditing, Financial Analysis, Financial Modeling, Mergers & Acquisitions, Budgets, Process Improvement, Business Planning, US GAAP, Leadership, Management, Employee Benefits, Business Analysis, Project Management, Human Resources, Public Speaking
Education
Texas Lutheran University 1985 — 1989
BA, Accounting
- External Reporting ManagerAmerican ExpressFebruary 2008 - May 2010
Hewitt Associates 1995 - 2008
Deloitte & Touche 1989 - 1995
Skills
Financial Reporting, Sarbanes-Oxley Act, GAAP, Accounting, Auditing, Financial Analysis, Financial Modeling, Mergers & Acquisitions, Budgets, Process Improvement, Business Planning, US GAAP, Leadership, Management, Employee Benefits, Business Analysis, Project Management, Human Resources, Public Speaking
Education
Texas Lutheran University 1985 — 1989
BA, Accounting
John Denson's Deloitte & Touche Experience June 2000 - November 2011
Job Owner at Koko Fitness Houston
Industry Health, Wellness and Fitness
Experience
Koko Fitness Houston November 2011 - Present
Deloitte & Touche June 2000 - November 2011
Skills
Team Building, Financial Modeling, Business Strategy, Start-ups, Accounting, Leadership, Strategic Planning, Internal Controls, Management Consulting, Small Business, Coaching, Financial Analysis, Business Process..., Strategy
Education
Texas A&M University 1999 — 2000
Masters of Science, Finance
Texas A&M University 1995 — 1999
BBA, Accounting
Koko Fitness Houston November 2011 - Present
Deloitte & Touche June 2000 - November 2011
Skills
Team Building, Financial Modeling, Business Strategy, Start-ups, Accounting, Leadership, Strategic Planning, Internal Controls, Management Consulting, Small Business, Coaching, Financial Analysis, Business Process..., Strategy
Education
Texas A&M University 1999 — 2000
Masters of Science, Finance
Texas A&M University 1995 — 1999
BBA, Accounting
Lisa Hughes, CPA's Deloitte & Touche Experience 2006 - 2010
Job Senior Internal Auditor at AMD
Industry Accounting
Experience
AMD January 2012 - Present
Temple-Inland 2010 - January 2012
Deloitte & Touche 2006 - 2010
Education
Texas State University-San Marcos
MBA
AMD January 2012 - Present
Temple-Inland 2010 - January 2012
Deloitte & Touche 2006 - 2010
Education
Texas State University-San Marcos
MBA
Launa Saadeh, CIA's Deloitte & Touche Experience 1999 - 2001
Job Senior Accountant at FOCUS, The Fellowship of Catholic University Students
Industry Accounting
Experience
The Fellowship of Catholic University Students October 2014 - Present
Adams County Government Employment First Program January 2014 - October 2014
Talreja & Company, PC January 2012 - April 2013
Safety-Kleen 2008 - 2009
KBA Group LLP 2006 - 2008
Cingular Wireless 2005 - 2006
Electronic Data Systems 2001 - 2005
Deloitte & Touche 1999 - 2001
Deloitte & Touche 1998 - 1998
Skills
Internal Controls, Process Improvement, Auditing, Analysis, SAS70, Sarbanes-Oxley, IT Audit, Sarbanes-Oxley Act, Risk Assessment, SAP, Finance, Internal Audit, Fraud, Access, Financial Reporting, Financial Accounting, Accounts Payable, Accounting
Education
Texas A&M University - Mays Business School 1998 — 1999
MS, Management Information Systems
Texas A&M University - Mays Business School 1993 — 1998
BBA, Accounting
The Fellowship of Catholic University Students October 2014 - Present
Adams County Government Employment First Program January 2014 - October 2014
Talreja & Company, PC January 2012 - April 2013
Safety-Kleen 2008 - 2009
KBA Group LLP 2006 - 2008
Cingular Wireless 2005 - 2006
Electronic Data Systems 2001 - 2005
Deloitte & Touche 1999 - 2001
Deloitte & Touche 1998 - 1998
Skills
Internal Controls, Process Improvement, Auditing, Analysis, SAS70, Sarbanes-Oxley, IT Audit, Sarbanes-Oxley Act, Risk Assessment, SAP, Finance, Internal Audit, Fraud, Access, Financial Reporting, Financial Accounting, Accounts Payable, Accounting
Education
Texas A&M University - Mays Business School 1998 — 1999
MS, Management Information Systems
Texas A&M University - Mays Business School 1993 — 1998
BBA, Accounting
Nathan Klemcke's Deloitte & Touche Experience September 2001 - July 2004
Job Supervisor Domestic Indirect Tax
Industry Oil & Energy
Experience
BHP Billiton April 2014 - Present
BHP Billiton July 2012 - April 2014
LyondellBasell June 2012 - July 2012
LyondellBasell November 2010 - June 2012
LyondellBasell July 2007 - November 2010
Lyondell Chemical Company July 2004 - July 2007
Deloitte & Touche September 2001 - July 2004
Texas A&M University September 1999 - September 2001
Skills
Auditing, Accounting, Business Process..., Financial Analysis, Analysis, Financial Accounting, Reporting & Analysis, Budgeting, Forecasting, Joint Ventures, Audit, Internal Audit, External Audit, Process Improvement, Data Analysis, Data Conversion, SAP, Microsoft Office, Microsoft Excel, MS Excel Pivot Tables, Word, Access, Outlook, PowerPoint, Teamwork
Education
Texas A&M University - Mays Business School 1996 — 2001
Masters, Information Systems
Texas A&M University - Mays Business School 1996 — 2001
Bachelor, Accounting
BHP Billiton April 2014 - Present
BHP Billiton July 2012 - April 2014
LyondellBasell June 2012 - July 2012
LyondellBasell November 2010 - June 2012
LyondellBasell July 2007 - November 2010
Lyondell Chemical Company July 2004 - July 2007
Deloitte & Touche September 2001 - July 2004
Texas A&M University September 1999 - September 2001
Skills
Auditing, Accounting, Business Process..., Financial Analysis, Analysis, Financial Accounting, Reporting & Analysis, Budgeting, Forecasting, Joint Ventures, Audit, Internal Audit, External Audit, Process Improvement, Data Analysis, Data Conversion, SAP, Microsoft Office, Microsoft Excel, MS Excel Pivot Tables, Word, Access, Outlook, PowerPoint, Teamwork
Education
Texas A&M University - Mays Business School 1996 — 2001
Masters, Information Systems
Texas A&M University - Mays Business School 1996 — 2001
Bachelor, Accounting
Joseph Sheffield's Deloitte & Touche Experience September 2006 - February 2011
Job Workday Senior Consultant at SierraCedar
Industry Accounting
Experience
Sierra-Cedar February 2011 - Present
Deloitte & Touche September 2006 - February 2011
Skills
US GAAP, FAR, Cash Flow, Financial Analysis, Financial Accounting, Oil & Gas Industry, Accounting, Sarbanes-Oxley, Auditing, Microsoft Excel, Microsoft Word, PowerPoint, Financial Statements, Consulting, MS Project, SEC filings, Finance, Workday, Cost Accounting, General Ledger, Business Process..., Sarbanes-Oxley Act, Financial Reporting, Internal Controls
Education
Texas A&M University - Mays Business School 2002 — 2006
MS, Finance
Texas A&M University - Mays Business School 2002 — 2006
BBA, Accounting
Sierra-Cedar February 2011 - Present
Deloitte & Touche September 2006 - February 2011
Skills
US GAAP, FAR, Cash Flow, Financial Analysis, Financial Accounting, Oil & Gas Industry, Accounting, Sarbanes-Oxley, Auditing, Microsoft Excel, Microsoft Word, PowerPoint, Financial Statements, Consulting, MS Project, SEC filings, Finance, Workday, Cost Accounting, General Ledger, Business Process..., Sarbanes-Oxley Act, Financial Reporting, Internal Controls
Education
Texas A&M University - Mays Business School 2002 — 2006
MS, Finance
Texas A&M University - Mays Business School 2002 — 2006
BBA, Accounting
Travis Keath's Deloitte & Touche Experience 1991 - 1995
Job Principal at VALUE Incorporated
Industry Financial Services
Experience
VALUE Incorporated 2000 - Present
Business Valuation Services 1995 - 1999
Deloitte & Touche 1991 - 1995
Price Waterhouse 1989 - 1991
Education
Texas A&M University - Mays Business School 1988 — 1989
MS, Finance
Texas A&M University 1984 — 1988
BBA, Finance
W.E. Boswell High School 1980 — 1984
VALUE Incorporated 2000 - Present
Business Valuation Services 1995 - 1999
Deloitte & Touche 1991 - 1995
Price Waterhouse 1989 - 1991
Education
Texas A&M University - Mays Business School 1988 — 1989
MS, Finance
Texas A&M University 1984 — 1988
BBA, Finance
W.E. Boswell High School 1980 — 1984
Nicole Borsack's Deloitte & Touche Experience Asst. Mgr International Human ResourcesHines InterestsNovember 2005 - August 2007
Job Tax Manager at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche Asst. Mgr International Human ResourcesHines InterestsNovember 2005 - August 2007
Education
Texas A&M University 1992 — 1996
Accounting
Deloitte & Touche Asst. Mgr International Human ResourcesHines InterestsNovember 2005 - August 2007
Education
Texas A&M University 1992 — 1996
Accounting
Bryan Lemmerman's Deloitte & Touche Experience 1997 - 2001
Job VP Marketing and Corporate Business Development at Chesapeake Energy
Industry Executive Office
Experience
Chesapeake Energy October 2014 - Present
Chesapeake Energy March 2014 - September 2014
Chesapeake Energy November 2013 - April 2014
Chesapeake Energy January 2012 - November 2013
Chesapeake Energy May 2010 - January 2012
Private Consulting October 2008 - May 2010
Highview Capital Management March 2006 - April 2008
Ritchie Capital Management 2003 - 2006
Deloitte & Touche 1997 - 2001
Education
The University of Texas at Austin 2001 — 2003
MBA, Finance
The University of Texas at Austin - Red McCombs School of Business 2001 — 2003
mba, finance
Texas A&M University 1996 — 1997
MS, Accounting
Texas A&M University 1992 — 1996
BA, Business Administration
Chesapeake Energy October 2014 - Present
Chesapeake Energy March 2014 - September 2014
Chesapeake Energy November 2013 - April 2014
Chesapeake Energy January 2012 - November 2013
Chesapeake Energy May 2010 - January 2012
Private Consulting October 2008 - May 2010
Highview Capital Management March 2006 - April 2008
Ritchie Capital Management 2003 - 2006
Deloitte & Touche 1997 - 2001
Education
The University of Texas at Austin 2001 — 2003
MBA, Finance
The University of Texas at Austin - Red McCombs School of Business 2001 — 2003
mba, finance
Texas A&M University 1996 — 1997
MS, Accounting
Texas A&M University 1992 — 1996
BA, Business Administration
Rocky Dewbre's Deloitte & Touche Experience 1988 - 1991
Job Proven CEO/President with expertise in energy, distribution, midstream, and retail sectors | MLP | M&A | IPOs | JVs
Industry Oil & Energy
Experience
Sunoco 2014 - 2015
Susser Holdings Corporation 1992 - 2014
ARCO 1991 - 1992
Deloitte & Touche 1988 - 1991
Skills
Leadership, Energy, Distribution, Midstream, Retail, Business Strategy, Management, MLP, Mergers & Acquisitions, Finance, Petroleum, Procurement, Real Estate, Contract Negotiation
Education
The University of Texas at Austin - Red McCombs School of Business 1992 — 1994
MBA, Master of Business Administration
Texas Tech University 1984 — 1988
BBA, Accounting; MIS, Cum Laude
Sunoco 2014 - 2015
Susser Holdings Corporation 1992 - 2014
ARCO 1991 - 1992
Deloitte & Touche 1988 - 1991
Skills
Leadership, Energy, Distribution, Midstream, Retail, Business Strategy, Management, MLP, Mergers & Acquisitions, Finance, Petroleum, Procurement, Real Estate, Contract Negotiation
Education
The University of Texas at Austin - Red McCombs School of Business 1992 — 1994
MBA, Master of Business Administration
Texas Tech University 1984 — 1988
BBA, Accounting; MIS, Cum Laude
Deanna Howard's Deloitte & Touche Experience March 2003 - July 2003
Job Strategic Sourcing Specialist at Oxy
Industry Electrical/Electronic Manufacturing
Experience
Occidental Chemical Corporation October 2014 - Present
TTI, Inc. July 2014 - October 2014
TTI, Inc. March 2012 - July 2014
TTI, Inc. June 2005 - March 2012
The Reynolds Company January 2005 - January 2005
Deloitte & Touche March 2003 - July 2003
Skills
Key Account Management, Sales Operations, New Business Development, Supply Chain Management, Cross-functional Team..., Product Development, Six Sigma, Solution Selling, Sales Management, Product Marketing, Account Management, Product Management, Training, Sales, Pricing, Management, Competitive Analysis, Team Leadership, Process Improvement, Electronics, Project Management, Business Development, Supply Chain
Education
Texas A&M University 2000 — 2005
BS, Industrial Distribution
The University of Dallas 2007 — 2009
MBA, Corporate Finance
Occidental Chemical Corporation October 2014 - Present
TTI, Inc. July 2014 - October 2014
TTI, Inc. March 2012 - July 2014
TTI, Inc. June 2005 - March 2012
The Reynolds Company January 2005 - January 2005
Deloitte & Touche March 2003 - July 2003
Skills
Key Account Management, Sales Operations, New Business Development, Supply Chain Management, Cross-functional Team..., Product Development, Six Sigma, Solution Selling, Sales Management, Product Marketing, Account Management, Product Management, Training, Sales, Pricing, Management, Competitive Analysis, Team Leadership, Process Improvement, Electronics, Project Management, Business Development, Supply Chain
Education
Texas A&M University 2000 — 2005
BS, Industrial Distribution
The University of Dallas 2007 — 2009
MBA, Corporate Finance
Katrina Lancaster Fisk, CPA, MBA's Deloitte & Touche Experience 2004 - 2007
Job Senior Manager, Accounting
Industry Pharmaceuticals
Experience
Qualitest Pharmaceuticals September 2008 - Present
AIG Baker November 2007 - September 2008
Deloitte & Touche 2004 - 2007
Skills
Accounting, Financial Accounting, Fixed Assets, Financial Reporting, Reporting & Analysis, Ad Hoc Reporting, Business Process..., SAP Implementation, Program Implementation, Team Management, Sarbanes-Oxley Act, Internal Controls, Internal Audit, External Audit, Auditing, Account Reconciliation, General Ledger, Financial Analysis, Process Improvement, Pharmaceutical Industry, GAAP, Analysis, Forecasting, US GAAP, Microsoft Office, Leadership
Education
Texas A&M University-Commerce 2013 — 2014
Master of Business Administration (M.B.A.)
University of Alabama at Birmingham 2000 — 2004
BS Accounting, Accounting, Management
Qualitest Pharmaceuticals September 2008 - Present
AIG Baker November 2007 - September 2008
Deloitte & Touche 2004 - 2007
Skills
Accounting, Financial Accounting, Fixed Assets, Financial Reporting, Reporting & Analysis, Ad Hoc Reporting, Business Process..., SAP Implementation, Program Implementation, Team Management, Sarbanes-Oxley Act, Internal Controls, Internal Audit, External Audit, Auditing, Account Reconciliation, General Ledger, Financial Analysis, Process Improvement, Pharmaceutical Industry, GAAP, Analysis, Forecasting, US GAAP, Microsoft Office, Leadership
Education
Texas A&M University-Commerce 2013 — 2014
Master of Business Administration (M.B.A.)
University of Alabama at Birmingham 2000 — 2004
BS Accounting, Accounting, Management
Alysha Cooke, CPA's Deloitte & Touche Experience August 2009 - Present
Job Manager at Deloitte
Industry Accounting
Experience
Deloitte & Touche August 2009 - Present
Governmental Accounting Standards Board July 2008 - July 2009
Education
Texas A&M University 2007 — 2008
MS, Finance
Texas A&M University 2003 — 2007
BBA, Accounting
Deloitte & Touche August 2009 - Present
Governmental Accounting Standards Board July 2008 - July 2009
Education
Texas A&M University 2007 — 2008
MS, Finance
Texas A&M University 2003 — 2007
BBA, Accounting
Coleman Rowland's Deloitte & Touche Experience September 2000 - September 2005
Job Partner Deloitte & Touche LLP
Industry Management Consulting
Experience
Deloitte Advisory September 2005 - Present
Deloitte & Touche September 2000 - September 2005
Deloitte & Touche September 1998 - September 2000
Deloitte & Touche June 1997 - September 1998
Shell Oil Company September 1990 - June 1997
Education
University of Houston, C.T. Bauer College of Business 1990 — 1992
MBA, Finance
Texas A&M University - Mays Business School 1982 — 1986
BBA, Accounting & Mgmt Info Systems
Deloitte Advisory September 2005 - Present
Deloitte & Touche September 2000 - September 2005
Deloitte & Touche September 1998 - September 2000
Deloitte & Touche June 1997 - September 1998
Shell Oil Company September 1990 - June 1997
Education
University of Houston, C.T. Bauer College of Business 1990 — 1992
MBA, Finance
Texas A&M University - Mays Business School 1982 — 1986
BBA, Accounting & Mgmt Info Systems
Amy (Baughman) Gentles, CPA's Deloitte & Touche Experience September 2006 - April 2010
Job Senior Financial Accountant at Trinity River Energy
Industry Accounting
Experience
Trinity River Energy September 2012 - Present
Southern Union April 2010 - September 2012
Deloitte & Touche September 2006 - April 2010
Skills
US GAAP, SEC filings, Accounting, Auditing, CPA, Financial Analysis, Financial Accounting, Financial Reporting, Fixed Assets, GAAP, General Ledger, Internal Controls, Revenue Recognition, SEC Filings, Sarbanes-Oxley, Sarbanes-Oxley Act, Tax, Variance Analysis
Education
Texas State University-San Marcos 2002 — 2006
Master of Accountancy, BBA - Accounting
Trinity River Energy September 2012 - Present
Southern Union April 2010 - September 2012
Deloitte & Touche September 2006 - April 2010
Skills
US GAAP, SEC filings, Accounting, Auditing, CPA, Financial Analysis, Financial Accounting, Financial Reporting, Fixed Assets, GAAP, General Ledger, Internal Controls, Revenue Recognition, SEC Filings, Sarbanes-Oxley, Sarbanes-Oxley Act, Tax, Variance Analysis
Education
Texas State University-San Marcos 2002 — 2006
Master of Accountancy, BBA - Accounting
Field Lange's Deloitte & Touche Experience 1994 - 1996
Job President at Lange & Associates, PC
Industry Accounting
Experience
Lange & Associates, PC August 1996 - Present
Deloitte & Touche 1994 - 1996
Whitley Penn 1993 - 1994
Tittle & Associates, Inc. 1991 - 1993
Skills
Tax Preparation, Financial Reporting, Quickbooks, Small Business, Tax, Accounting, Bookkeeping, Real Estate, Income Tax, Non-profits, Financial Accounting, Tax Returns, Cash Management, Small Business..., QuickBooks, Financial Statements, Estate Planning, Tax Advisory, CPA, Tax Accounting, Partnership Taxation, Nonprofits, Due Diligence
Education
Texas Christian University 1986 — 1990
BBA, Accounting
Lange & Associates, PC August 1996 - Present
Deloitte & Touche 1994 - 1996
Whitley Penn 1993 - 1994
Tittle & Associates, Inc. 1991 - 1993
Skills
Tax Preparation, Financial Reporting, Quickbooks, Small Business, Tax, Accounting, Bookkeeping, Real Estate, Income Tax, Non-profits, Financial Accounting, Tax Returns, Cash Management, Small Business..., QuickBooks, Financial Statements, Estate Planning, Tax Advisory, CPA, Tax Accounting, Partnership Taxation, Nonprofits, Due Diligence
Education
Texas Christian University 1986 — 1990
BBA, Accounting
Catherine Walker, CPA's Deloitte & Touche Experience September 2007 - January 2010
Job Accounting/Finance
Industry Accounting
Experience
Wood Group January 2010 - March 2012
Deloitte & Touche September 2007 - January 2010
Skills
GAAP, US GAAP, Internal Controls, Financial Reporting
Education
Texas A&M University - Mays Business School 2002 — 2007
Master of Science & Bachelor of Business Administration, Accounting
Wood Group January 2010 - March 2012
Deloitte & Touche September 2007 - January 2010
Skills
GAAP, US GAAP, Internal Controls, Financial Reporting
Education
Texas A&M University - Mays Business School 2002 — 2007
Master of Science & Bachelor of Business Administration, Accounting
Jeff Bush's Deloitte & Touche Experience September 1993 - September 2000
Job Director at Standish Management, LLC
Industry Accounting
Experience
Standish Management, LLC April 2013 - Present
Capital Analytics September 2008 - April 2013
PricewaterhouseCoopers April 2005 - September 2008
Trammell Crow Residential September 2001 - April 2005
Crow Holdings September 2000 - September 2001
Deloitte & Touche September 1993 - September 2000
Skills
Accounting, Financial Reporting, Internal Controls, Financial Analysis, Auditing, Financial Accounting, CPA, Tax, Due Diligence, US GAAP, General Ledger, Financial Modeling, Private Equity, Cash Flow, Financial Statements
Education
Texas A&M University 1989 — 1993
BBA, Accounting
Standish Management, LLC April 2013 - Present
Capital Analytics September 2008 - April 2013
PricewaterhouseCoopers April 2005 - September 2008
Trammell Crow Residential September 2001 - April 2005
Crow Holdings September 2000 - September 2001
Deloitte & Touche September 1993 - September 2000
Skills
Accounting, Financial Reporting, Internal Controls, Financial Analysis, Auditing, Financial Accounting, CPA, Tax, Due Diligence, US GAAP, General Ledger, Financial Modeling, Private Equity, Cash Flow, Financial Statements
Education
Texas A&M University 1989 — 1993
BBA, Accounting
Benjamin D. Salinas, CPA's Deloitte & Touche Experience September 2008 - October 2010
Job Advisory Manager at Deloitte
Industry Accounting
Experience
Deloitte January 2014 - Present
NRG Energy October 2010 - January 2014
Deloitte & Touche September 2008 - October 2010
Skills
Spanish, Microsoft Office, Hyperion Enterprise, SAP, Oracle
Education
Texas A&M University - Mays Business School 2004 — 2008
Bachelor of Business Administration and Master of Science, Accounting
Deloitte January 2014 - Present
NRG Energy October 2010 - January 2014
Deloitte & Touche September 2008 - October 2010
Skills
Spanish, Microsoft Office, Hyperion Enterprise, SAP, Oracle
Education
Texas A&M University - Mays Business School 2004 — 2008
Bachelor of Business Administration and Master of Science, Accounting
Kelly Crow's Deloitte & Touche Experience June 2007 - September 2009
Job Senior Manager, Risk, Audit & Integration at RealPage, Inc.
Industry Computer Software
Experience
RealPage, Inc. March 2012 - October 2013
RealPage, Inc. September 2009 - February 2012
Deloitte & Touche June 2007 - September 2009
Skills
Auditing, Financial Risk, US GAAP, IT Audit, SAS70, Process Improvement, Internal Controls, Internal Audit, Sarbanes-Oxley Act, Accounting, Financial Analysis, SEC filings, Sarbanes-Oxley, GAAP, Enterprise Risk..., Integration, Business Process...
Education
Texas A&M University 2002 — 2007
BS/MS, Accounting/Management Information Systems
RealPage, Inc. March 2012 - October 2013
RealPage, Inc. September 2009 - February 2012
Deloitte & Touche June 2007 - September 2009
Skills
Auditing, Financial Risk, US GAAP, IT Audit, SAS70, Process Improvement, Internal Controls, Internal Audit, Sarbanes-Oxley Act, Accounting, Financial Analysis, SEC filings, Sarbanes-Oxley, GAAP, Enterprise Risk..., Integration, Business Process...
Education
Texas A&M University 2002 — 2007
BS/MS, Accounting/Management Information Systems
Andrea Weekley, CPA's Deloitte & Touche Experience January 2009 - March 2009
Job Revenue Accountant at Newfield Exploration
Industry Accounting
Experience
Newfield Exploration July 2013 - Present
Oxy March 2012 - July 2013
Oxy July 2010 - March 2012
Deloitte & Touche January 2009 - March 2009
Skills
Accounting, Financial Analysis, CPA, General Ledger, US GAAP, Financial Accounting, Microsoft Excel, Variance Analysis, Oil & Gas Accounting, Account Reconciliation
Education
Texas A&M University 2005 — 2010
Accounting
Texas A&M University - Mays Business School 2005 — 2010
Bachelor of Science (BS), Accounting
Texas A&M University - Mays Business School
Master's degree, Management
Newfield Exploration July 2013 - Present
Oxy March 2012 - July 2013
Oxy July 2010 - March 2012
Deloitte & Touche January 2009 - March 2009
Skills
Accounting, Financial Analysis, CPA, General Ledger, US GAAP, Financial Accounting, Microsoft Excel, Variance Analysis, Oil & Gas Accounting, Account Reconciliation
Education
Texas A&M University 2005 — 2010
Accounting
Texas A&M University - Mays Business School 2005 — 2010
Bachelor of Science (BS), Accounting
Texas A&M University - Mays Business School
Master's degree, Management
Diana Sun, CPA's Deloitte & Touche Experience September 2013 - Present
Job ERS Consultant at Deloitte
Industry Accounting
Experience
Deloitte & Touche September 2013 - Present
Deloitte & Touche September 2011 - December 2011
Texas A&M Student Learning Center 2010 - September 2011
Skills
Microsoft Office, Microsoft Excel, PowerPoint, Microsoft Word, Public Speaking, Data Analysis, Research, Financial Analysis, Accounting, Stata, Teaching, Financial Modeling, Social Media, Financial Reporting, Financial Accounting, Internal Controls, Auditing, Event Planning, Leadership, Teamwork, Customer Service, Access, Time Management, Nonprofits, Outlook
Education
Texas A&M University - Mays Business School 2008 — 2013
Bachelor's of Accounting, Masters of Science in MIS
Deloitte & Touche September 2013 - Present
Deloitte & Touche September 2011 - December 2011
Texas A&M Student Learning Center 2010 - September 2011
Skills
Microsoft Office, Microsoft Excel, PowerPoint, Microsoft Word, Public Speaking, Data Analysis, Research, Financial Analysis, Accounting, Stata, Teaching, Financial Modeling, Social Media, Financial Reporting, Financial Accounting, Internal Controls, Auditing, Event Planning, Leadership, Teamwork, Customer Service, Access, Time Management, Nonprofits, Outlook
Education
Texas A&M University - Mays Business School 2008 — 2013
Bachelor's of Accounting, Masters of Science in MIS
Christa Barclay's Deloitte & Touche Experience February 2006 - September 2008
Job IM Strategy/Sr. Financial Analyst at CHRISTUS Health
Industry Information Technology and Services
Experience
CHRISTUS Health February 2013 - Present
Gateway Church April 2012 - February 2013
Sabre Airline Solutions January 2011 - April 2012
C Barclay Consulting September 2008 - January 2011
Deloitte & Touche February 2006 - September 2008
Skills
Business Process, Internal Controls, SAP, Performance Management, Finance, Analysis, IT Audit, Start-ups, Strategic Planning, Program Management, Access, Marketing Strategy, Budgets, Project Management, Business Planning, Leadership, Sarbanes-Oxley Act, Process Improvement, Financial Analysis, Business Process...
Education
Texas A&M University - Mays Business School 2001 — 2005
M.S., Management Information Systems
Texas A&M University - Mays Business School 2001 — 2005
BBA, Accounting
CHRISTUS Health February 2013 - Present
Gateway Church April 2012 - February 2013
Sabre Airline Solutions January 2011 - April 2012
C Barclay Consulting September 2008 - January 2011
Deloitte & Touche February 2006 - September 2008
Skills
Business Process, Internal Controls, SAP, Performance Management, Finance, Analysis, IT Audit, Start-ups, Strategic Planning, Program Management, Access, Marketing Strategy, Budgets, Project Management, Business Planning, Leadership, Sarbanes-Oxley Act, Process Improvement, Financial Analysis, Business Process...
Education
Texas A&M University - Mays Business School 2001 — 2005
M.S., Management Information Systems
Texas A&M University - Mays Business School 2001 — 2005
BBA, Accounting
Melissa Trainer, CPA's Deloitte & Touche Experience January 2005 - February 2010
Job Managing Partner at Trainer Accounting and Consulting
Industry Accounting
Experience
Trainer Accounting and Consulting, PLLC December 2014 - Present
United Surgical Partners International, Inc October 2011 - December 2014
United Surgical Partners International August 2011 - October 2011
Vertex Business Services February 2010 - August 2011
Deloitte & Touche January 2005 - February 2010
General Solutions June 2003 - December 2004
Skills
SEC filings, Financial Reporting, Accounting, Sarbanes-Oxley Act, Financial Analysis, Auditing, Internal Controls, US GAAP, Sarbanes-Oxley, Financial Accounting, General Ledger, GAAP, Financial Modeling, Forecasting, Managerial Finance, Internal Audit, CPA, IFRS, Mergers, Variance Analysis, QuickBooks, Quicken, SAP, Oracle Applications, Microsoft Dynamics, Cognos, Hyperion HFM, Microsoft Excel, Microsoft Word, PowerPoint, Outlook, External Audit, Revenue Recognition, Mergers & Acquisitions, SEC Filings
Education
Texas Lutheran University 1998 — 2003
BBA, Accounting
Texas Lutheran University 1998 — 2003
BA, International Business
Texas Lutheran University 1998 — 2002
BA, Spanish
Trainer Accounting and Consulting, PLLC December 2014 - Present
United Surgical Partners International, Inc October 2011 - December 2014
United Surgical Partners International August 2011 - October 2011
Vertex Business Services February 2010 - August 2011
Deloitte & Touche January 2005 - February 2010
General Solutions June 2003 - December 2004
Skills
SEC filings, Financial Reporting, Accounting, Sarbanes-Oxley Act, Financial Analysis, Auditing, Internal Controls, US GAAP, Sarbanes-Oxley, Financial Accounting, General Ledger, GAAP, Financial Modeling, Forecasting, Managerial Finance, Internal Audit, CPA, IFRS, Mergers, Variance Analysis, QuickBooks, Quicken, SAP, Oracle Applications, Microsoft Dynamics, Cognos, Hyperion HFM, Microsoft Excel, Microsoft Word, PowerPoint, Outlook, External Audit, Revenue Recognition, Mergers & Acquisitions, SEC Filings
Education
Texas Lutheran University 1998 — 2003
BBA, Accounting
Texas Lutheran University 1998 — 2003
BA, International Business
Texas Lutheran University 1998 — 2002
BA, Spanish
Melissa Maldonado's Deloitte & Touche Experience January 2010 - March 2010
Job Audit Staff Assistant at Deloitte
Industry Accounting
Angie Fusilier's Deloitte & Touche Experience September 2005 - June 2010
Job Controller at World Factory, Inc.
Industry Consumer Goods
Experience
World Factory, Inc. August 2012 - Present
Wynn Crosby June 2010 - August 2012
Deloitte & Touche September 2005 - June 2010
Skills
Internal Controls, Sarbanes-Oxley Act
Education
Texas A&M University - Mays Business School 2000 — 2004
BS, Accounting
Texas A&M University - Mays Business School
MS, Finance
World Factory, Inc. August 2012 - Present
Wynn Crosby June 2010 - August 2012
Deloitte & Touche September 2005 - June 2010
Skills
Internal Controls, Sarbanes-Oxley Act
Education
Texas A&M University - Mays Business School 2000 — 2004
BS, Accounting
Texas A&M University - Mays Business School
MS, Finance
Kristin Lundy's Deloitte & Touche Experience September 2008 - August 2013
Job Audit Manager at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche September 2008 - August 2013
Education
Texas A&M University - Mays Business School 2003 — 2008
Masters, Finance and Accounting
Deloitte & Touche September 2008 - August 2013
Education
Texas A&M University - Mays Business School 2003 — 2008
Masters, Finance and Accounting
Thomas Mahrer's Deloitte & Touche Experience January 2006 - April 2008
Job Supervisor Accounting, SEC & External Reports at Valero Energy Corporation
Industry Accounting
Experience
Valero Energy Corporation July 2014 - Present
KPMG LLP January 2012 - June 2014
Cypress Real Estate Advisors April 2008 - December 2011
Deloitte & Touche January 2006 - April 2008
Skills
Financial Modeling, IFRS, Financial Analysis, Auditing, Asset Managment, SEC filings, Financial Statements, GAAP, US GAAP, Internal Controls
Education
Texas State University 2001 — 2005
Masters, Accounting
Valero Energy Corporation July 2014 - Present
KPMG LLP January 2012 - June 2014
Cypress Real Estate Advisors April 2008 - December 2011
Deloitte & Touche January 2006 - April 2008
Skills
Financial Modeling, IFRS, Financial Analysis, Auditing, Asset Managment, SEC filings, Financial Statements, GAAP, US GAAP, Internal Controls
Education
Texas State University 2001 — 2005
Masters, Accounting
John Sulak's Deloitte & Touche Experience September 2003 - May 2005
Job Assistant Controller at Empire Petroleum Partners, LLC
Industry Accounting
Experience
Empire Petroleum Partners, LLC July 2015 - Present
JPMorgan Chase August 2010 - July 2015
JPMorgan Chase August 2008 - August 2010
Landry's Restaurants January 2008 - August 2008
Landry's Restaurants May 2005 - January 2008
Deloitte & Touche September 2003 - May 2005
Skills
Financial Analysis, Finance, Financial Reporting, Financial Modeling, Corporate Finance, Variance Analysis, Sarbanes-Oxley Act, General Ledger, Internal Controls
Education
Texas A&M University - Mays Business School 1998 — 2003
Bachelor of Business Administration (BBA), Accounting
Texas A&M University - Mays Business School 1998 — 2003
Master of Science (MS), Finance
Empire Petroleum Partners, LLC July 2015 - Present
JPMorgan Chase August 2010 - July 2015
JPMorgan Chase August 2008 - August 2010
Landry's Restaurants January 2008 - August 2008
Landry's Restaurants May 2005 - January 2008
Deloitte & Touche September 2003 - May 2005
Skills
Financial Analysis, Finance, Financial Reporting, Financial Modeling, Corporate Finance, Variance Analysis, Sarbanes-Oxley Act, General Ledger, Internal Controls
Education
Texas A&M University - Mays Business School 1998 — 2003
Bachelor of Business Administration (BBA), Accounting
Texas A&M University - Mays Business School 1998 — 2003
Master of Science (MS), Finance
Douglas Trinh's Deloitte & Touche Experience 1988 - 1994
Job Chief Financial Officer at MultiCam, Inc.
Industry Machinery
Experience
MultiCam, Inc. 2008 - Present
Carrier Corporation - East Texas 2006 - 2008
Carrier Corporation - MagicAire 2004 - 2006
Hamilton Sundstrand 2000 - 2004
Hamilton Sundstrand 1999 - 2000
Hamilton Sundstrand 1998 - 1999
United Technologies 1996 - 1998
Lockheed Martin 1994 - 1996
Deloitte & Touche 1988 - 1994
Skills
Accounting, Manufacturing, Finance, Sarbanes-Oxley Act, Variance Analysis, Consolidation, Hyperion Enterprise, Process Improvement, GAAP, Forecasting, Acquisition Integration, Financial Analysis, Auditing, Strategic Financial..., ERP
Education
University of Connecticut 1997 — 1999
MBA, Business
Texas Christian University 1984 — 1988
BBA, Accounting
MultiCam, Inc. 2008 - Present
Carrier Corporation - East Texas 2006 - 2008
Carrier Corporation - MagicAire 2004 - 2006
Hamilton Sundstrand 2000 - 2004
Hamilton Sundstrand 1999 - 2000
Hamilton Sundstrand 1998 - 1999
United Technologies 1996 - 1998
Lockheed Martin 1994 - 1996
Deloitte & Touche 1988 - 1994
Skills
Accounting, Manufacturing, Finance, Sarbanes-Oxley Act, Variance Analysis, Consolidation, Hyperion Enterprise, Process Improvement, GAAP, Forecasting, Acquisition Integration, Financial Analysis, Auditing, Strategic Financial..., ERP
Education
University of Connecticut 1997 — 1999
MBA, Business
Texas Christian University 1984 — 1988
BBA, Accounting
Heidi Sheff CMI's Deloitte & Touche Experience 1993 - 1999
Job President at Sheff & Associates LLC
Industry Accounting
Experience
Sheff & Associates LLC 2008 - Present
PricewaterhouseCoopers 2005 - 2008
Syniverse Technologies 2002 - 2005
Ernst & Young 2000 - 2002
Deloitte & Touche 1993 - 1999
Skills
Tax, Auditing, Sales Tax, International Tax, Budgets, Account Reconciliation, Tax Research, Property Tax, Tax Accounting, Corporate Tax, Strategic Planning, Income Tax, Sarbanes-Oxley Act, Tax Law, Accounting
Education
University of Wisconsin-Milwaukee - Lubar School of Business 1990 — 1993
MST, Taxation
Texas Christian University 1985 — 1989
BS, Psychology
Sheff & Associates LLC 2008 - Present
PricewaterhouseCoopers 2005 - 2008
Syniverse Technologies 2002 - 2005
Ernst & Young 2000 - 2002
Deloitte & Touche 1993 - 1999
Skills
Tax, Auditing, Sales Tax, International Tax, Budgets, Account Reconciliation, Tax Research, Property Tax, Tax Accounting, Corporate Tax, Strategic Planning, Income Tax, Sarbanes-Oxley Act, Tax Law, Accounting
Education
University of Wisconsin-Milwaukee - Lubar School of Business 1990 — 1993
MST, Taxation
Texas Christian University 1985 — 1989
BS, Psychology
Irina Coons, CPA's Deloitte & Touche Experience September 2010 - March 2012
Job Sr. Internal Auditor at Tesco Corporation
Industry Accounting
Experience
Tesco Corporation October 2014 - Present
Halliburton March 2012 - October 2014
Deloitte & Touche September 2010 - March 2012
Skills
Accounting, Financial Analysis, Audit, Internal Controls, Financial Reporting, Auditing, SOX, US GAAP, SEC reporting, Variance Analysis, Microsoft Office, External Audit, Financial Accounting, Internal Audit, Process Improvement, SEC filings, Sarbanes-Oxley Act
Education
Texas State University-San Marcos 2007 — 2010
Masters, Accounting
Tesco Corporation October 2014 - Present
Halliburton March 2012 - October 2014
Deloitte & Touche September 2010 - March 2012
Skills
Accounting, Financial Analysis, Audit, Internal Controls, Financial Reporting, Auditing, SOX, US GAAP, SEC reporting, Variance Analysis, Microsoft Office, External Audit, Financial Accounting, Internal Audit, Process Improvement, SEC filings, Sarbanes-Oxley Act
Education
Texas State University-San Marcos 2007 — 2010
Masters, Accounting
Robbie Hille's Deloitte & Touche Experience September 2001 - April 2008
Job Vice President & Controller at DynCorp International
Industry Defense & Space
Experience
DynCorp International September 2012 - Present
DynCorp International April 2008 - September 2012
Deloitte & Touche September 2001 - April 2008
Deloitte September 2001 - April 2008
Skills
Auditing, Cost Accounting, Variance Analysis, Mergers & Acquisitions, Strategic Financial..., Sarbanes-Oxley, SEC filings, Risk Management, Sarbanes-Oxley Act, GAAP, Corporate Tax, Internal Controls, Consolidation, Fixed Assets, Financial Accounting, Budgets, Process Improvement, Cash Flow Forecasting, Accounting, General Ledger, Financial Analysis, US GAAP, Financial Reporting, Managerial Finance, Internal Audit, Revenue Recognition, Forecasting, Finance, Analysis, Financial Audits, CPA, External Audit, Cash Flow, Accruals, Account Reconciliation, Financial Forecasting
Education
Texas A&M University - Mays Business School 1997 — 2001
BBA, Accounting
Texas A&M University - Mays Business School 1997 — 2001
MS, Finance
DynCorp International September 2012 - Present
DynCorp International April 2008 - September 2012
Deloitte & Touche September 2001 - April 2008
Deloitte September 2001 - April 2008
Skills
Auditing, Cost Accounting, Variance Analysis, Mergers & Acquisitions, Strategic Financial..., Sarbanes-Oxley, SEC filings, Risk Management, Sarbanes-Oxley Act, GAAP, Corporate Tax, Internal Controls, Consolidation, Fixed Assets, Financial Accounting, Budgets, Process Improvement, Cash Flow Forecasting, Accounting, General Ledger, Financial Analysis, US GAAP, Financial Reporting, Managerial Finance, Internal Audit, Revenue Recognition, Forecasting, Finance, Analysis, Financial Audits, CPA, External Audit, Cash Flow, Accruals, Account Reconciliation, Financial Forecasting
Education
Texas A&M University - Mays Business School 1997 — 2001
BBA, Accounting
Texas A&M University - Mays Business School 1997 — 2001
MS, Finance
Yifei Gu, CPA's Deloitte & Touche Experience January 2007 - March 2007
Job Sr. Accountant SEC Reporting at Calpine
Industry Accounting
Experience
Calpine June 2011 - Present
Deloitte September 2008 - June 2011
Texas State University May 2007 - May 2008
Deloitte & Touche January 2007 - March 2007
Texas State University June 2006 - December 2006
Skills
Auditing, Accounting, SEC filings, US GAAP, Internal Controls, GAAP, Financial Reporting, Financial Accounting, Financial Analysis
Education
Texas State University 2006 — 2008
Master, Accounting
Towson University 2002 — 2005
Bachelor of Science (BS), Accounting
Calpine June 2011 - Present
Deloitte September 2008 - June 2011
Texas State University May 2007 - May 2008
Deloitte & Touche January 2007 - March 2007
Texas State University June 2006 - December 2006
Skills
Auditing, Accounting, SEC filings, US GAAP, Internal Controls, GAAP, Financial Reporting, Financial Accounting, Financial Analysis
Education
Texas State University 2006 — 2008
Master, Accounting
Towson University 2002 — 2005
Bachelor of Science (BS), Accounting
Shawn McAnnally's Deloitte & Touche Experience January 2006 - October 2007
Job Manager of Financial Reporting at Quanta Services
Industry Telecommunications
Experience
Quanta Services July 2011 - Present
CapRock Communications March 2009 - June 2011
Friedkin Companies, Inc. October 2007 - March 2009
Deloitte & Touche January 2006 - October 2007
United Supermarkets November 2003 - March 2005
Education
Texas Tech University 2002 — 2005
MSA, Accounting
Texas Tech University 1999 — 2002
BBA, Management Information Systems
Quanta Services July 2011 - Present
CapRock Communications March 2009 - June 2011
Friedkin Companies, Inc. October 2007 - March 2009
Deloitte & Touche January 2006 - October 2007
United Supermarkets November 2003 - March 2005
Education
Texas Tech University 2002 — 2005
MSA, Accounting
Texas Tech University 1999 — 2002
BBA, Management Information Systems
Rebecca McCarty's Deloitte & Touche Experience September 2014 - Present
Job Audit Assistant at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 2014 - Present
Alcon July 2012 - December 2013
Deloitte 2013 - 2013
North Richland Hills Baptist Church July 2011 - July 2011
Group Excellence January 2010 - May 2010
Kelly's Kloset January 2008 - January 2010
United Health Care May 2008 - August 2008
Skills
PowerPoint, Microsoft Excel, Microsoft Word, Accounting, Creativity, Auditing, Event Planning, Finance, Leadership, Leadership Development, Public Speaking, Microsoft Office, Management, Team Leadership, Access, Non-profits, Accounts Payable, Teamwork, Data Analysis, Financial Analysis
Education
Texas Christian University 2009 — 2013
Master's degree, Accounting with an International Emphasis
Birdville High School 2005 — 2009
Deloitte & Touche September 2014 - Present
Alcon July 2012 - December 2013
Deloitte 2013 - 2013
North Richland Hills Baptist Church July 2011 - July 2011
Group Excellence January 2010 - May 2010
Kelly's Kloset January 2008 - January 2010
United Health Care May 2008 - August 2008
Skills
PowerPoint, Microsoft Excel, Microsoft Word, Accounting, Creativity, Auditing, Event Planning, Finance, Leadership, Leadership Development, Public Speaking, Microsoft Office, Management, Team Leadership, Access, Non-profits, Accounts Payable, Teamwork, Data Analysis, Financial Analysis
Education
Texas Christian University 2009 — 2013
Master's degree, Accounting with an International Emphasis
Birdville High School 2005 — 2009
Jon Kappes's Deloitte & Touche Experience September 2009 - Present
Job Audit Senior at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche September 2009 - Present
Education
Texas Tech University 2004 — 2009
Masters of Science, Accounting
Deloitte & Touche September 2009 - Present
Education
Texas Tech University 2004 — 2009
Masters of Science, Accounting
Jill Driggers's Deloitte & Touche Experience 1990 - 1997
Job VP at AmWINS Brokerage of Texas
Industry Insurance
Experience
AmWINS Brokerage of Texas 2003 - Present
Millers Insurance Group 1997 - 2000
Deloitte & Touche 1990 - 1997
Education
Texas Christian University
Bachelor of Business Administration (BBA), Accounting
AmWINS Brokerage of Texas 2003 - Present
Millers Insurance Group 1997 - 2000
Deloitte & Touche 1990 - 1997
Education
Texas Christian University
Bachelor of Business Administration (BBA), Accounting
Erin Yodis, CPA's Deloitte & Touche Experience September 2012 - September 2013
Job Assistant Controller at Hudson Advisors, LLC
Industry Management Consulting
Experience
Hudson Advisors, LLC September 2013 - Present
Deloitte & Touche September 2012 - September 2013
Deloitte & Touche September 2010 - September 2012
Deloitte January 2009 - March 2009
Skills
Accounting, Auditing, US GAAP, GAAP, Hedge Funds, SEC Filings, Financial Reporting, Financial Accounting, Financial Analysis, External Audit, Internal Controls, Big 4, Financial Modeling, CPA
Education
Texas A&M University - Mays Business School 2009 — 2010
MS - Accounting
Texas A&M University - Mays Business School 2005 — 2009
BBA - Accounting
Hudson Advisors, LLC September 2013 - Present
Deloitte & Touche September 2012 - September 2013
Deloitte & Touche September 2010 - September 2012
Deloitte January 2009 - March 2009
Skills
Accounting, Auditing, US GAAP, GAAP, Hedge Funds, SEC Filings, Financial Reporting, Financial Accounting, Financial Analysis, External Audit, Internal Controls, Big 4, Financial Modeling, CPA
Education
Texas A&M University - Mays Business School 2009 — 2010
MS - Accounting
Texas A&M University - Mays Business School 2005 — 2009
BBA - Accounting
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY