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
Courtney Oliver Courtney Oliver's Deloitte & Touche Experience September 2009 - April 2015
Job Financial Reporting Manager at Adknowledge
Industry Accounting
Experience
Adknowledge April 2015 - Present
Deloitte & Touche September 2009 - April 2015
University of Kansas August 2007 - May 2009
Skills
Auditing, Analysis, Financial Modeling, Management, Financial Audits, Financial Reporting, Finance, Sarbanes-Oxley Act, Operations Management, Research, Internal Controls, Financial Analysis, US GAAP, SEC Filings, GAAP, Accounting
Education
University of Kansas - Graduate School of Business 2008 — 2009
Master of Accounting
The University of Kansas 2004 — 2008
Bachelor of Accounting
Adknowledge April 2015 - Present
Deloitte & Touche September 2009 - April 2015
University of Kansas August 2007 - May 2009
Skills
Auditing, Analysis, Financial Modeling, Management, Financial Audits, Financial Reporting, Finance, Sarbanes-Oxley Act, Operations Management, Research, Internal Controls, Financial Analysis, US GAAP, SEC Filings, GAAP, Accounting
Education
University of Kansas - Graduate School of Business 2008 — 2009
Master of Accounting
The University of Kansas 2004 — 2008
Bachelor of Accounting
Ed Heys Ed Heys's Deloitte & Touche Experience September 1983 - Present
Job Atlanta and Birmingham Managing Partner, Deloitte LLP
Industry Consumer Services
Experience
Deloitte & Touche September 1983 - Present
Skills
Business Strategy, Strategic Planning, Long Term Business..., Financial Services, Client Services, Client Counseling, Operations Management, Financial Reporting, Financial Accounting, Business Development, Talent Pipelining, Community Development, Community Outreach, Educational Leadership, Internal Controls, Leadership, Management, SEC filings, Accounting, Auditing
Education
The University of Georgia 1979 — 1983
Bachelor of Business Administration (B.B.A.), Accounting
Deloitte & Touche September 1983 - Present
Skills
Business Strategy, Strategic Planning, Long Term Business..., Financial Services, Client Services, Client Counseling, Operations Management, Financial Reporting, Financial Accounting, Business Development, Talent Pipelining, Community Development, Community Outreach, Educational Leadership, Internal Controls, Leadership, Management, SEC filings, Accounting, Auditing
Education
The University of Georgia 1979 — 1983
Bachelor of Business Administration (B.B.A.), Accounting
Scott Kellen, CPA (inactive) Scott Kellen, CPA (inactive)'s Deloitte & Touche Experience March 2003 - April 2005
Job COO/CFO at Kips Bay Medical, Inc.
Industry Medical Devices
Experience
Kips Bay Medical, Inc. February 2010 - Present
Finance & Management Solutions June 2009 - March 2010
Transoma Medical, Inc. November 2007 - May 2009
ev3 2005 - 2007
Deloitte & Touche March 2003 - April 2005
Skills
Financial Modeling, Finance, Internal Controls, Analysis, Sarbanes-Oxley Act, Leadership, Auditing, Start-ups, Strategic Planning, IFRS, GAAP, SEC filings, Business Development, Strategic Financial..., IPO
Education
The University of South Dakota 1983 — 1987
Bachelor of Science in Business Administration, Accounting Emphasis
Kips Bay Medical, Inc. February 2010 - Present
Finance & Management Solutions June 2009 - March 2010
Transoma Medical, Inc. November 2007 - May 2009
ev3 2005 - 2007
Deloitte & Touche March 2003 - April 2005
Skills
Financial Modeling, Finance, Internal Controls, Analysis, Sarbanes-Oxley Act, Leadership, Auditing, Start-ups, Strategic Planning, IFRS, GAAP, SEC filings, Business Development, Strategic Financial..., IPO
Education
The University of South Dakota 1983 — 1987
Bachelor of Science in Business Administration, Accounting Emphasis
Emily Cowell's Deloitte & Touche Experience September 2007 - May 2010
Job Finance Manager Brand Finance at ConAgra Foods
Industry Financial Services
Experience
ConAgra Foods February 2015 - Present
ConAgra Foods November 2013 - February 2015
Harley-Davidson Financial Services September 2011 - November 2013
Omnium LLC May 2010 - August 2011
Deloitte & Touche September 2007 - May 2010
Skills
Financial Modeling, Corporate Finance, Financial Accounting, Auditing, Accounting, Sarbanes-Oxley Act, Financial Reporting, Financial Analysis, US GAAP, CPA, Internal Controls, Sarbanes-Oxley, VBA, SAP, SAP BPC
Education
University of Kansas 2006 — 2007
Masters, Accounting
University of Kansas 2002 — 2006
BA, Accounting
ConAgra Foods February 2015 - Present
ConAgra Foods November 2013 - February 2015
Harley-Davidson Financial Services September 2011 - November 2013
Omnium LLC May 2010 - August 2011
Deloitte & Touche September 2007 - May 2010
Skills
Financial Modeling, Corporate Finance, Financial Accounting, Auditing, Accounting, Sarbanes-Oxley Act, Financial Reporting, Financial Analysis, US GAAP, CPA, Internal Controls, Sarbanes-Oxley, VBA, SAP, SAP BPC
Education
University of Kansas 2006 — 2007
Masters, Accounting
University of Kansas 2002 — 2006
BA, Accounting
Patrick Stobbs Patrick Stobbs's Deloitte & Touche Experience September 1995 - March 1997
Job Executive Director Global Marketing at JIOS Aerogel
Industry Nanotechnology
Experience
JIOS Aerogel Limited January 2014 - Present
Vazara Consulting September 2007 - February 2014
Pinnacle 2012 - December 2013
CHC Helicopters 2009 - 2011
Domtar 2007 - 2009
Deloitte March 1997 - October 2007
Deloitte & Touche September 1995 - March 1997
Skills
Strategy, IT Strategy, Process Improvement, Program Management, Management Consulting, Performance Management, Project Management, Management, Acquisition Integration, PMO, SAP, Finance, Consulting, Finance Transformation, Business Process..., Project Planning, Business Development, Business Process, Business Transformation, Shared Services, Marketing Strategy, Nanomaterials, Strategic Planning, Advanced Materials
Education
The University of Lethbridge 1991 — 1995
Management, Accounting, Finance
JIOS Aerogel Limited January 2014 - Present
Vazara Consulting September 2007 - February 2014
Pinnacle 2012 - December 2013
CHC Helicopters 2009 - 2011
Domtar 2007 - 2009
Deloitte March 1997 - October 2007
Deloitte & Touche September 1995 - March 1997
Skills
Strategy, IT Strategy, Process Improvement, Program Management, Management Consulting, Performance Management, Project Management, Management, Acquisition Integration, PMO, SAP, Finance, Consulting, Finance Transformation, Business Process..., Project Planning, Business Development, Business Process, Business Transformation, Shared Services, Marketing Strategy, Nanomaterials, Strategic Planning, Advanced Materials
Education
The University of Lethbridge 1991 — 1995
Management, Accounting, Finance
Ji Kim's Deloitte & Touche Experience April 2003 - March 2004
Job Staff Vice President Advanced Analytics at Anthem Inc.
Industry Insurance
Experience
Anthem, Inc. April 2014 - Present
DataLit Consulting LLC October 2013 - March 2014
Western Dental Services August 2011 - September 2013
Navigant Consulting March 2004 - January 2011
Deloitte & Touche April 2003 - March 2004
PricewaterhouseCoopers May 2002 - April 2003
Arthur Andersen April 1998 - May 2002
Chrome Specialties International, Cologne Germany August 1994 - August 1995
Carl Duisberg Gesellschaft, e.V. August 1993 - August 1994
Skills
Analysis, Finance, Data Analysis, Litigation, Management, Management Consulting, Financial Modeling, Financial Analysis, Fraud, CRM, Dispute Resolution, Statistics, Business Intelligence, Forensic Accounting, Analytics, Databases, SAS programming, Cross-functional Team..., Leadership, Business Development, Access, Consulting, Strategy
Education
University of California, Santa Barbara
Master's degree
University of California, Santa Barbara
Bachelor's degree
University of California, Santa Barbara
BA
Georg-August-Universität Göttingen
Education Abroad
Anthem, Inc. April 2014 - Present
DataLit Consulting LLC October 2013 - March 2014
Western Dental Services August 2011 - September 2013
Navigant Consulting March 2004 - January 2011
Deloitte & Touche April 2003 - March 2004
PricewaterhouseCoopers May 2002 - April 2003
Arthur Andersen April 1998 - May 2002
Chrome Specialties International, Cologne Germany August 1994 - August 1995
Carl Duisberg Gesellschaft, e.V. August 1993 - August 1994
Skills
Analysis, Finance, Data Analysis, Litigation, Management, Management Consulting, Financial Modeling, Financial Analysis, Fraud, CRM, Dispute Resolution, Statistics, Business Intelligence, Forensic Accounting, Analytics, Databases, SAS programming, Cross-functional Team..., Leadership, Business Development, Access, Consulting, Strategy
Education
University of California, Santa Barbara
Master's degree
University of California, Santa Barbara
Bachelor's degree
University of California, Santa Barbara
BA
Georg-August-Universität Göttingen
Education Abroad
Amy Berntson, CPA Amy Berntson, CPA's Deloitte & Touche Experience August 2007 - September 2012
Job Corporate Accounting Manager SurModics
Industry Accounting
Experience
SurModics January 2014 - Present
Fairview Health Services September 2012 - January 2014
Deloitte & Touche August 2007 - September 2012
University of North Dakota August 2006 - May 2007
Copeland Buhl & Company January 2006 - April 2006
Skills
Sarbanes-Oxley Act, Accounting, CPA, Big 4, Auditing
Education
The University of North Dakota 2005 — 2007
Masters, Business Administration
The University of North Dakota 2002 — 2007
Bachelors of Accountancy
SurModics January 2014 - Present
Fairview Health Services September 2012 - January 2014
Deloitte & Touche August 2007 - September 2012
University of North Dakota August 2006 - May 2007
Copeland Buhl & Company January 2006 - April 2006
Skills
Sarbanes-Oxley Act, Accounting, CPA, Big 4, Auditing
Education
The University of North Dakota 2005 — 2007
Masters, Business Administration
The University of North Dakota 2002 — 2007
Bachelors of Accountancy
Derek Bridges's Deloitte & Touche Experience 1995 - 2005
Job Enterprise Risk Officer at DST Systems
Industry Management Consulting
Experience
DST Systems April 2015 - Present
Frogs and Friends, LLC November 2009 - Present
PwC July 2013 - April 2015
North American Savings Bank September 2011 - August 2013
CBIZ MHM, LLC December 2004 - September 2011
Deloitte & Touche 1995 - 2005
Skills
Project Management, Governance, Risk Assessment, Business Development, SAS70, Accounting, Program Management, Due Diligence, IT Audit, Change Management, Banking, Outsourcing, Business Process..., COSO, Internal Controls, Financial Modeling, Internal Audit, Marketing, Management, Security, Auditing, Financial Risk, Recruiting, Information Security, Process Improvement, Vendor Management, Risk Management, Business Process, Training, Strategic Planning
Education
The University of Kansas 1991 — 1994
BS, Business Administration/Accounting
DST Systems April 2015 - Present
Frogs and Friends, LLC November 2009 - Present
PwC July 2013 - April 2015
North American Savings Bank September 2011 - August 2013
CBIZ MHM, LLC December 2004 - September 2011
Deloitte & Touche 1995 - 2005
Skills
Project Management, Governance, Risk Assessment, Business Development, SAS70, Accounting, Program Management, Due Diligence, IT Audit, Change Management, Banking, Outsourcing, Business Process..., COSO, Internal Controls, Financial Modeling, Internal Audit, Marketing, Management, Security, Auditing, Financial Risk, Recruiting, Information Security, Process Improvement, Vendor Management, Risk Management, Business Process, Training, Strategic Planning
Education
The University of Kansas 1991 — 1994
BS, Business Administration/Accounting
Heidi Hankins's Deloitte & Touche Experience November 2000 - June 2001
Job Make your next career move mean something visit our career page at calacademy.org/careers
Industry Staffing and Recruiting
Experience
California Academy of Sciences March 2012 - Present
California Academy of Sciences April 2011 - December 2011
The Walt Disney Family Museum May 2009 - August 2010
Del Monte Foods, Inc. April 2008 - April 2009
Lafferty Homes March 2006 - April 2007
KPMG January 2002 - April 2005
BDO Seidman, LLP July 2001 - December 2001
Deloitte & Touche November 2000 - June 2001
Bricker and Associates May 1999 - August 2000
Skills
Talent Acquisition, Onboarding, Recruiting, Interviews, Talent Management, New Hire Orientations, Hiring, Employee Engagement, Employee Benefits, Strategic Sourcing, Temporary Placement, Full-life Cycle..., Strategy, Full-cycle Recruiting, Candidate Assessment, Human Resources, CRM, Applicant Tracking..., Management, Search Strategy, Behavioral Interviewing, Vendor Management, College Recruiting, Event Planning, Screening, Project Management, Coaching
Education
University of Kansas 1989 — 1994
Journalism, Business Communications
California Academy of Sciences March 2012 - Present
California Academy of Sciences April 2011 - December 2011
The Walt Disney Family Museum May 2009 - August 2010
Del Monte Foods, Inc. April 2008 - April 2009
Lafferty Homes March 2006 - April 2007
KPMG January 2002 - April 2005
BDO Seidman, LLP July 2001 - December 2001
Deloitte & Touche November 2000 - June 2001
Bricker and Associates May 1999 - August 2000
Skills
Talent Acquisition, Onboarding, Recruiting, Interviews, Talent Management, New Hire Orientations, Hiring, Employee Engagement, Employee Benefits, Strategic Sourcing, Temporary Placement, Full-life Cycle..., Strategy, Full-cycle Recruiting, Candidate Assessment, Human Resources, CRM, Applicant Tracking..., Management, Search Strategy, Behavioral Interviewing, Vendor Management, College Recruiting, Event Planning, Screening, Project Management, Coaching
Education
University of Kansas 1989 — 1994
Journalism, Business Communications
Darryl Turner's Deloitte & Touche Experience May 1989 - February 1991
Job I.T. Manager at Nuna Logistics
Industry Mining & Metals
Experience
The Good Samaritan Society September 2010 - Present
Nuna Logistics Limited February 2006 - Present
Liquor Stores GP Inc. 2006 - 2007
Etelligent Solutions Inc. October 2000 - April 2004
Stantec Global Technologies June 1995 - October 2000
Coopers & Lybrand August 1994 - June 1995
Knull Hales Chapelsky, C.A.s February 1991 - August 1994
Deloitte & Touche May 1989 - February 1991
Skills
Business Process, Telecom BSS, Accounting System, Microsoft Dynamics ERP, Microsoft SQL Server, Business Process..., Process Design, Accounting, Auditing, Audit Committee, Board of Director..., Income Tax, Corporate Tax, Microsoft Dynamics, Financials, IT Strategy, Integration, Software Implementation, IT Management, Professional Services, Board of Directors, Software Implementation..., ERP, Team Leadership, Change Management, Project Planning, MS Project, SharePoint, Process Improvement, Software Documentation, Business Analysis, Great Plains Software, Crystal Reports, Business Intelligence, Access, Financial Reporting, Analysis, Management, Project Management, Strategic Planning, Consulting, Contract Management
Education
The University of Lethbridge 2004 — 2005
B.Ed. with Great Distinction, CTS Business Focus
Institute of Chartered Accountants of Alberta 1989 — 1991
C.A., Accounting
University of Alberta 1986 — 1989
B.Comm. with Distinction, Accounting
Ross Sheppard
Ross Sheppard
The Good Samaritan Society September 2010 - Present
Nuna Logistics Limited February 2006 - Present
Liquor Stores GP Inc. 2006 - 2007
Etelligent Solutions Inc. October 2000 - April 2004
Stantec Global Technologies June 1995 - October 2000
Coopers & Lybrand August 1994 - June 1995
Knull Hales Chapelsky, C.A.s February 1991 - August 1994
Deloitte & Touche May 1989 - February 1991
Skills
Business Process, Telecom BSS, Accounting System, Microsoft Dynamics ERP, Microsoft SQL Server, Business Process..., Process Design, Accounting, Auditing, Audit Committee, Board of Director..., Income Tax, Corporate Tax, Microsoft Dynamics, Financials, IT Strategy, Integration, Software Implementation, IT Management, Professional Services, Board of Directors, Software Implementation..., ERP, Team Leadership, Change Management, Project Planning, MS Project, SharePoint, Process Improvement, Software Documentation, Business Analysis, Great Plains Software, Crystal Reports, Business Intelligence, Access, Financial Reporting, Analysis, Management, Project Management, Strategic Planning, Consulting, Contract Management
Education
The University of Lethbridge 2004 — 2005
B.Ed. with Great Distinction, CTS Business Focus
Institute of Chartered Accountants of Alberta 1989 — 1991
C.A., Accounting
University of Alberta 1986 — 1989
B.Comm. with Distinction, Accounting
Ross Sheppard
Ross Sheppard
Charles Zaugg, CPA Charles Zaugg, CPA's Deloitte & Touche Experience August 1987 - November 1994
Job Chief Financial Officer at Minneapolis Heart Institute Foundation
Industry Nonprofit Organization Management
Experience
Volunteers of America March 2013 - January 2014
U of M - Minnesota Medical Foundation November 1994 - March 2013
Deloitte & Touche August 1987 - November 1994
Skills
Nonprofits, Fundraising, Volunteer Management, Non-profits, Event Planning, Public Speaking, Budgets, Program Development, Training, Leadership, Microsoft Office, Program Management, Corporate Finance, Community Outreach, Development of Strategy, Senior Executive..., Management, Finance, Process Improvement, Strategy
Education
The University of South Dakota 1983 — 1987
Volunteers of America March 2013 - January 2014
U of M - Minnesota Medical Foundation November 1994 - March 2013
Deloitte & Touche August 1987 - November 1994
Skills
Nonprofits, Fundraising, Volunteer Management, Non-profits, Event Planning, Public Speaking, Budgets, Program Development, Training, Leadership, Microsoft Office, Program Management, Corporate Finance, Community Outreach, Development of Strategy, Senior Executive..., Management, Finance, Process Improvement, Strategy
Education
The University of South Dakota 1983 — 1987
Patrick Ohler's Deloitte & Touche Experience March 1998 - May 2000
Job Enterprise Sales Manager at Datapipe
Industry Information Technology and Services
Experience
Datapipe April 2015 - Present
Microsoft March 2013 - April 2015
Layered Technologies March 2009 - March 2013
GSI Hosting March 2009 - November 2010
ICOP Digital July 2007 - March 2009
GSI Hosting June 2003 - March 2007
Sprint May 2000 - June 2003
Deloitte & Touche March 1998 - May 2000
BORN June 1997 - March 1998
DataSource November 1995 - June 1997
Skills
Security, HIPAA, Creative Solutions, Cloud Computing, SaaS, Data Center, Enterprise Software, Mission Critical, Salesforce.com, Managed Services, Account Management, Solution Selling, CXO level engagement, Strategic Selling, Professional Services, PCI DSS, Contract Negotiation, Solution Architecture, Microsoft Technologies, Application Management..., Solutions Design, Sales Management, Presentations, Program Management, Partner Development, Information Security, Information Technology
Education
University of Kansas 1989 — 1992
Business
Datapipe April 2015 - Present
Microsoft March 2013 - April 2015
Layered Technologies March 2009 - March 2013
GSI Hosting March 2009 - November 2010
ICOP Digital July 2007 - March 2009
GSI Hosting June 2003 - March 2007
Sprint May 2000 - June 2003
Deloitte & Touche March 1998 - May 2000
BORN June 1997 - March 1998
DataSource November 1995 - June 1997
Skills
Security, HIPAA, Creative Solutions, Cloud Computing, SaaS, Data Center, Enterprise Software, Mission Critical, Salesforce.com, Managed Services, Account Management, Solution Selling, CXO level engagement, Strategic Selling, Professional Services, PCI DSS, Contract Negotiation, Solution Architecture, Microsoft Technologies, Application Management..., Solutions Design, Sales Management, Presentations, Program Management, Partner Development, Information Security, Information Technology
Education
University of Kansas 1989 — 1992
Business
Rodney Schwatken's Deloitte & Touche Experience 1987 - 1993
Job CEO and CFO at Novation Companies, Inc.
Industry Executive Office
Experience
Novation Companies, Inc. March 1997 - Present
U. S. Central Credit Union April 1993 - March 1997
Deloitte & Touche 1987 - 1993
Skills
Financial Reporting, Financial Analysis, Internal Controls, GAAP, Financial Accounting, CPA, Auditing, Mergers, Forecasting, Managerial Finance, Budgets, Accounts Payable, Financial Modeling
Education
The University of Kansas 1983 — 1987
Bachelor of Science, Business and Accounting
University of Kansas 1983 — 1987
Bachelor of Science, Business/Accounting
Novation Companies, Inc. March 1997 - Present
U. S. Central Credit Union April 1993 - March 1997
Deloitte & Touche 1987 - 1993
Skills
Financial Reporting, Financial Analysis, Internal Controls, GAAP, Financial Accounting, CPA, Auditing, Mergers, Forecasting, Managerial Finance, Budgets, Accounts Payable, Financial Modeling
Education
The University of Kansas 1983 — 1987
Bachelor of Science, Business and Accounting
University of Kansas 1983 — 1987
Bachelor of Science, Business/Accounting
Karl S. Larson's Deloitte & Touche Experience August 2012 - June 2013
Job Owner at Drip Forward LLC
Industry Design
Experience
Drip Forward LLC August 2014 - Present
Oakwood Homes, LLC July 2013 - December 2014
Deloitte & Touche August 2012 - June 2013
Deloitte & Touche September 2010 - August 2012
Skills
WordPress, HTML5, CSS, PHP, JavaScript, Bootstrap, GAAP, Accounting, Auditing, SEC filings, Financial Analysis, US GAAP, Internal Controls, Finance, CPA, Microsoft Excel
Education
The University of North Dakota 2006 — 2010
Bachelor of Accountancy, Accounting
Drip Forward LLC August 2014 - Present
Oakwood Homes, LLC July 2013 - December 2014
Deloitte & Touche August 2012 - June 2013
Deloitte & Touche September 2010 - August 2012
Skills
WordPress, HTML5, CSS, PHP, JavaScript, Bootstrap, GAAP, Accounting, Auditing, SEC filings, Financial Analysis, US GAAP, Internal Controls, Finance, CPA, Microsoft Excel
Education
The University of North Dakota 2006 — 2010
Bachelor of Accountancy, Accounting
Ashley Goldsberry Ashley Goldsberry's Deloitte & Touche Experience August 2006 - November 2006
Job Domestic Income Tax Specialist/Project Manager at Boeing
Industry Aviation & Aerospace
Experience
Boeing August 2014 - Present
Deloitte Tax LLP June 2008 - August 2014
Deloitte & Touche August 2006 - November 2006
Skills
US GAAP, Accounting, Financial Reporting, Tax Accounting, Corporate Tax, Income Tax, Tax, Big 4, Tax Research, CPA, GAAP
Education
University of Kentucky 2005 — 2007
Bachelor, Accounting
The University of Findlay 2003 — 2005
Accounting
Boeing August 2014 - Present
Deloitte Tax LLP June 2008 - August 2014
Deloitte & Touche August 2006 - November 2006
Skills
US GAAP, Accounting, Financial Reporting, Tax Accounting, Corporate Tax, Income Tax, Tax, Big 4, Tax Research, CPA, GAAP
Education
University of Kentucky 2005 — 2007
Bachelor, Accounting
The University of Findlay 2003 — 2005
Accounting
Jacqueline Lee, CPA's Deloitte & Touche Experience September 2010 - September 2013
Job MBA Candidate at UCLA Anderson
Industry Financial Services
Experience
Intel Corporation June 2014 - September 2014
Deloitte & Touche September 2010 - September 2013
Deloitte & Touche June 2009 - August 2009
UC Berkeley August 2007 - May 2009
Merrill Lynch June 2007 - July 2007
Skills
Financial Accounting, Microsoft Excel, Financial Audits, GAAP, Financial Analysis, Financial Reporting, US GAAP reporting, Internal Controls, External Audit, CPA, Member of AICPA, Adobe Photoshop, Adobe InDesign, Mandarin, Microsoft Office, Piano, Violin, Auditing, Accounting, Data Analysis, Management
Education
University of California, Los Angeles - The Anderson School of Management 2013 — 2015
Master of Business Administration (MBA)
University of California, Berkeley - Walter A. Haas School of Business 2006 — 2010
Bachelor of Science, Business Administration
The University of Hong Kong 2010 — 2010
Economics and Finance
Intel Corporation June 2014 - September 2014
Deloitte & Touche September 2010 - September 2013
Deloitte & Touche June 2009 - August 2009
UC Berkeley August 2007 - May 2009
Merrill Lynch June 2007 - July 2007
Skills
Financial Accounting, Microsoft Excel, Financial Audits, GAAP, Financial Analysis, Financial Reporting, US GAAP reporting, Internal Controls, External Audit, CPA, Member of AICPA, Adobe Photoshop, Adobe InDesign, Mandarin, Microsoft Office, Piano, Violin, Auditing, Accounting, Data Analysis, Management
Education
University of California, Los Angeles - The Anderson School of Management 2013 — 2015
Master of Business Administration (MBA)
University of California, Berkeley - Walter A. Haas School of Business 2006 — 2010
Bachelor of Science, Business Administration
The University of Hong Kong 2010 — 2010
Economics and Finance
Daniel Macintosh, CPA's Deloitte & Touche Experience 2007 - June 2009
Job Senior Manager at Smith Schafer & Associates LTD
Industry Accounting
Experience
Smith Schafer & Associates LTD January 2015 - Present
Samaritan Bethany Foundation October 2012 - Present
Smith Schafer & Associates LTD July 2013 - January 2015
Smith Schafer & Associates LTD December 2010 - July 2013
Smith Schafer & Associates LTD June 2010 - December 2010
North Dakota Office of the State Tax Commissioner June 2009 - June 2010
Deloitte & Touche 2007 - June 2009
Skills
Financial Institutions, Oil, Construction, Government Accounting, Audit, Non-profits, Auditing, Nonprofits, Accounting, Financial Accounting, GAAP, Corporate Tax, Leadership, Assurance, Internal Controls, Financial Statements, US GAAP, Financial Reporting, Financial Analysis
Education
The University of North Dakota 2002 — 2007
Accounting
Smith Schafer & Associates LTD January 2015 - Present
Samaritan Bethany Foundation October 2012 - Present
Smith Schafer & Associates LTD July 2013 - January 2015
Smith Schafer & Associates LTD December 2010 - July 2013
Smith Schafer & Associates LTD June 2010 - December 2010
North Dakota Office of the State Tax Commissioner June 2009 - June 2010
Deloitte & Touche 2007 - June 2009
Skills
Financial Institutions, Oil, Construction, Government Accounting, Audit, Non-profits, Auditing, Nonprofits, Accounting, Financial Accounting, GAAP, Corporate Tax, Leadership, Assurance, Internal Controls, Financial Statements, US GAAP, Financial Reporting, Financial Analysis
Education
The University of North Dakota 2002 — 2007
Accounting
Dana Boyko Dana Boyko's Deloitte & Touche Experience January 2003 - July 2003
Job Human Resources Manager at Kasian Architecture
Industry Human Resources
Experience
Kasian Architecture October 2011 - Present
LPi Communications Group September 2009 - October 2011
Alberta Ballet June 2009 - September 2009
Corbis (formerly Veer) September 2008 - February 2009
Veer May 2006 - February 2009
Parts Canada Development Co. February 2004 - April 2006
Talisman Centre July 2003 - February 2004
Deloitte & Touche January 2003 - July 2003
EyeWire Services Inc July 2000 - February 2002
Revolve Magnetic Bearings Inc. November 1997 - July 2000
Skills
Coaching, Payroll, Employee Training, Performance Management, Employee Relations, Human Resources, Onboarding, Recruiting, HRIS, Organizational..., Talent Management, Employee Engagement, Employee Benefits, Deferred Compensation, Organizational..., HR Policies, Talent Acquisition, Succession Planning, Leadership Development, Strategic Planning, Benefits Administration, Conflict Resolution, Training, Management, Strategy, Policy, Leadership, Organizational Design, Interviews, New Hire Orientations, Personnel Management, Career Development, Job Descriptions, Performance Appraisal, Strategic HR, Workforce Planning, Time Management, Resume Writing, Technical Recruiting, Workshop Facilitation, Executive Search, HR Consulting, Project Planning
Education
Coaches Training Institute (CTI) 2009 — 2010
The University of Lethbridge 1992 — 1997
Bachelor of Management Degree, Human Resources and Organizational Studies
Kasian Architecture October 2011 - Present
LPi Communications Group September 2009 - October 2011
Alberta Ballet June 2009 - September 2009
Corbis (formerly Veer) September 2008 - February 2009
Veer May 2006 - February 2009
Parts Canada Development Co. February 2004 - April 2006
Talisman Centre July 2003 - February 2004
Deloitte & Touche January 2003 - July 2003
EyeWire Services Inc July 2000 - February 2002
Revolve Magnetic Bearings Inc. November 1997 - July 2000
Skills
Coaching, Payroll, Employee Training, Performance Management, Employee Relations, Human Resources, Onboarding, Recruiting, HRIS, Organizational..., Talent Management, Employee Engagement, Employee Benefits, Deferred Compensation, Organizational..., HR Policies, Talent Acquisition, Succession Planning, Leadership Development, Strategic Planning, Benefits Administration, Conflict Resolution, Training, Management, Strategy, Policy, Leadership, Organizational Design, Interviews, New Hire Orientations, Personnel Management, Career Development, Job Descriptions, Performance Appraisal, Strategic HR, Workforce Planning, Time Management, Resume Writing, Technical Recruiting, Workshop Facilitation, Executive Search, HR Consulting, Project Planning
Education
Coaches Training Institute (CTI) 2009 — 2010
The University of Lethbridge 1992 — 1997
Bachelor of Management Degree, Human Resources and Organizational Studies
Laurel Kiichli Laurel Kiichli's Deloitte & Touche Experience February 2004 - November 2008
Job Principal at Tatum
Industry Management Consulting
Experience
United Pathways, Inc. 2015 - Present
Tatum December 2012 - Present
Consilium Group llc May 2011 - December 2012
Seattle Wine Society 2009 - December 2012
Planned Parenthood of Western Washington 2005 - December 2011
Vinum Wine Importing and Distributing January 2010 - June 2010
New World Wines April 2009 - January 2010
Lynden International September 2008 - April 2009
Deloitte & Touche February 2004 - November 2008
Deloitte & Touche 2005 - 2007
Skills
Sarbanes-Oxley Act, Process Improvement, Risk Management, Auditing, Financial Reporting, Strategic Planning, Financial Analysis, Budgets, Data Analysis, Analysis, Healthcare, Controllership Functions, Mergers & Acquisitions, Policies & Procedures, Contract Management, Internal Controls, Recruiting, Wine & Spirits Industry
Education
Northwest Wine Academy 2008 — 2010
Wine Marketing and Sales
The University of North Dakota 1983 — 1987
BSBA, Accounting
United Pathways, Inc. 2015 - Present
Tatum December 2012 - Present
Consilium Group llc May 2011 - December 2012
Seattle Wine Society 2009 - December 2012
Planned Parenthood of Western Washington 2005 - December 2011
Vinum Wine Importing and Distributing January 2010 - June 2010
New World Wines April 2009 - January 2010
Lynden International September 2008 - April 2009
Deloitte & Touche February 2004 - November 2008
Deloitte & Touche 2005 - 2007
Skills
Sarbanes-Oxley Act, Process Improvement, Risk Management, Auditing, Financial Reporting, Strategic Planning, Financial Analysis, Budgets, Data Analysis, Analysis, Healthcare, Controllership Functions, Mergers & Acquisitions, Policies & Procedures, Contract Management, Internal Controls, Recruiting, Wine & Spirits Industry
Education
Northwest Wine Academy 2008 — 2010
Wine Marketing and Sales
The University of North Dakota 1983 — 1987
BSBA, Accounting
Steve Wold Steve Wold's Deloitte & Touche Experience July 1988 - January 1996
Job VP Finance, Executive with extensive Treasury, Investor Relations, and broad Finance background
Industry Defense & Space
Experience
ATK June 2012 - Present
ATK October 2006 - June 2012
ATK January 2000 - October 2006
ATK 1998 - 2000
ATK 1996 - 1998
Deloitte & Touche July 1988 - January 1996
Skills
Corporate Finance, Financial Analysis, Process Improvement, Mergers, Financial Reporting, Forecasting, Risk Management, Cross-functional Team..., Mergers & Acquisitions, Investor Relations, Leadership, Strategic Planning, Acquisition Integration, Business Strategy, Budgets, Project Planning, Financial Modeling, Strategy, Banking, Contract Negotiation, Executive Management, Sarbanes-Oxley Act, Managerial Finance, Finance, Treasury, Due Diligence, Analysis, SEC filings, Strategic Financial..., Accounting, Cost Accounting, Variance Analysis
Education
The University of North Dakota 1984 — 1988
BA, Accounting
Bishop Ryan High School 1978 — 1984
ATK June 2012 - Present
ATK October 2006 - June 2012
ATK January 2000 - October 2006
ATK 1998 - 2000
ATK 1996 - 1998
Deloitte & Touche July 1988 - January 1996
Skills
Corporate Finance, Financial Analysis, Process Improvement, Mergers, Financial Reporting, Forecasting, Risk Management, Cross-functional Team..., Mergers & Acquisitions, Investor Relations, Leadership, Strategic Planning, Acquisition Integration, Business Strategy, Budgets, Project Planning, Financial Modeling, Strategy, Banking, Contract Negotiation, Executive Management, Sarbanes-Oxley Act, Managerial Finance, Finance, Treasury, Due Diligence, Analysis, SEC filings, Strategic Financial..., Accounting, Cost Accounting, Variance Analysis
Education
The University of North Dakota 1984 — 1988
BA, Accounting
Bishop Ryan High School 1978 — 1984
Austin Willuweit Austin Willuweit's Deloitte & Touche Experience August 2005 - May 2009
Job Director Financial Reporting at Avera McKennan
Industry Accounting
Experience
Avera McKennan December 2012 - Present
Eide Bailly LLP May 2009 - December 2012
Deloitte & Touche August 2005 - May 2009
Skills
Financial Analysis, Internal Controls, CPA, GAAP, Due Diligence, SEC Filings
Education
The University of South Dakota 2000 — 2005
Masters, Accountancy
Gregory
Avera McKennan December 2012 - Present
Eide Bailly LLP May 2009 - December 2012
Deloitte & Touche August 2005 - May 2009
Skills
Financial Analysis, Internal Controls, CPA, GAAP, Due Diligence, SEC Filings
Education
The University of South Dakota 2000 — 2005
Masters, Accountancy
Gregory
Laure Park Laure Park's Deloitte & Touche Experience July 1987 - February 1995
Job Vice President, Customer Experience at Quest Diagnostics
Industry Hospital & Health Care
Experience
Quest Diagnostics September 2014 - Present
Quest Diagnostics 2012 - September 2014
Quest Diagnostics October 2007 - 2012
Quest Diagnostics December 2001 - October 2007
Quest Diagnostics February 1995 - November 2001
Deloitte & Touche July 1987 - February 1995
Skills
Healthcare, Strategic Planning, Process Improvement, Cross-functional Team..., Six Sigma, Forecasting, Business Strategy, Internal Communications, Project Management, Strategic Communications, Financial Analysis, Mergers & Acquisitions, Strategy, Management, Product Development, Leadership, Team Building, Business Development, Program Management, Budgets, Media Relations, Vendor Management, Integrated Marketing, Sales, Public Relations, Finance, Competitive Analysis, Marketing Communications, Change Management, Product Launch, Positioning, Marketing Strategy, Strategic Partnerships, Start-ups, New Business Development, Marketing, Product Marketing, Business Planning, Product Management, Sales Operations, Executive Management, Operations Management, Contract Negotiation
Education
The University of North Dakota 1983 — 1987
BSBA, Accounting and Communications
Quest Diagnostics September 2014 - Present
Quest Diagnostics 2012 - September 2014
Quest Diagnostics October 2007 - 2012
Quest Diagnostics December 2001 - October 2007
Quest Diagnostics February 1995 - November 2001
Deloitte & Touche July 1987 - February 1995
Skills
Healthcare, Strategic Planning, Process Improvement, Cross-functional Team..., Six Sigma, Forecasting, Business Strategy, Internal Communications, Project Management, Strategic Communications, Financial Analysis, Mergers & Acquisitions, Strategy, Management, Product Development, Leadership, Team Building, Business Development, Program Management, Budgets, Media Relations, Vendor Management, Integrated Marketing, Sales, Public Relations, Finance, Competitive Analysis, Marketing Communications, Change Management, Product Launch, Positioning, Marketing Strategy, Strategic Partnerships, Start-ups, New Business Development, Marketing, Product Marketing, Business Planning, Product Management, Sales Operations, Executive Management, Operations Management, Contract Negotiation
Education
The University of North Dakota 1983 — 1987
BSBA, Accounting and Communications
Lexanne Horton's Deloitte & Touche Experience January 1989 - June 1991
Job Controller at E. Ritter & Co.
Industry Telecommunications
Experience
E. Ritter & Company February 2015 - Present
NEA Baptist Clinic January 2011 - January 2015
UT Medical Group August 2000 - January 2011
West Tennessee Healthcare October 1999 - August 2000
West Tennessee Healthcare July 1998 - October 1999
West Tennessee Healthcare March 1997 - July 1998
The Jackson Clinic, P.A. June 1991 - March 1997
Deloitte & Touche January 1989 - June 1991
Skills
EHR, EMR, HIPAA, Healthcare, Healthcare Management, Healthcare Information..., Hospitals, Leadership, Management, Medicare, Outlook, Physicians, Practice Management, Process Improvement, Product Development, Product Marketing, Project Planning, Revenue Cycle, Strategic Planning
Education
Union University 1996 — 1998
MBA, Management
University of Memphis 1984 — 1988
Bachelor’s Degree, Accounting
Jackson Central Merry HS
E. Ritter & Company February 2015 - Present
NEA Baptist Clinic January 2011 - January 2015
UT Medical Group August 2000 - January 2011
West Tennessee Healthcare October 1999 - August 2000
West Tennessee Healthcare July 1998 - October 1999
West Tennessee Healthcare March 1997 - July 1998
The Jackson Clinic, P.A. June 1991 - March 1997
Deloitte & Touche January 1989 - June 1991
Skills
EHR, EMR, HIPAA, Healthcare, Healthcare Management, Healthcare Information..., Hospitals, Leadership, Management, Medicare, Outlook, Physicians, Practice Management, Process Improvement, Product Development, Product Marketing, Project Planning, Revenue Cycle, Strategic Planning
Education
Union University 1996 — 1998
MBA, Management
University of Memphis 1984 — 1988
Bachelor’s Degree, Accounting
Jackson Central Merry HS
Shelley Staehr's Deloitte & Touche Experience August 1988 - November 1990
Job Controller at Softek Solutions, Inc.
Industry Accounting
Experience
Softek Solutions, Inc. May 2013 - Present
Ong & Company, Certified Public Accountants July 2010 - May 2013
Michael Belk, CPA April 2009 - May 2010
Sprint Communication Systems November 1990 - July 2008
Deloitte & Touche August 1988 - November 1990
Skills
Microsoft Office, Budgeting, Process Improvement, Accounting, Customer Relations, Auditing, Internal Audit, Individual Taxation, Vendor Management, Quickbooks Pro Advisor, Financial Statements, Bookkeeping, QuickBooks, CPA, Tax, Financial Analysis, Payroll, Customer Service, Budgets, Management
Education
The University of Kansas 1984 — 1988
BS, Accounting & Business
Softek Solutions, Inc. May 2013 - Present
Ong & Company, Certified Public Accountants July 2010 - May 2013
Michael Belk, CPA April 2009 - May 2010
Sprint Communication Systems November 1990 - July 2008
Deloitte & Touche August 1988 - November 1990
Skills
Microsoft Office, Budgeting, Process Improvement, Accounting, Customer Relations, Auditing, Internal Audit, Individual Taxation, Vendor Management, Quickbooks Pro Advisor, Financial Statements, Bookkeeping, QuickBooks, CPA, Tax, Financial Analysis, Payroll, Customer Service, Budgets, Management
Education
The University of Kansas 1984 — 1988
BS, Accounting & Business
Darrin Andersen Darrin Andersen's Deloitte & Touche Experience 1990 - 1993
Job President and CEO at QC Holdings, Inc.
Industry Retail
Experience
QC Holdings 2004 - Present
QC Holdings 1998 - 2004
Newell Rubbermaid 1993 - 1998
Deloitte & Touche 1990 - 1993
Skills
Mergers & Acquisitions, Strategic Planning, Financial Services, Financial Analysis, Banking, Loans, Finance, Budgets, Team Building, Leadership, Credit, Forecasting, New Business Development, Business Strategy, Customer Service, Accounting, Business Planning, Consumer Lending, Insurance, Management, Mergers, Mergers, Public Speaking, Strategic Financial...
Education
University of Kansas 1986 — 1990
Bachelor of Science, Accounting
University of Missouri-Kansas City
QC Holdings 2004 - Present
QC Holdings 1998 - 2004
Newell Rubbermaid 1993 - 1998
Deloitte & Touche 1990 - 1993
Skills
Mergers & Acquisitions, Strategic Planning, Financial Services, Financial Analysis, Banking, Loans, Finance, Budgets, Team Building, Leadership, Credit, Forecasting, New Business Development, Business Strategy, Customer Service, Accounting, Business Planning, Consumer Lending, Insurance, Management, Mergers, Mergers, Public Speaking, Strategic Financial...
Education
University of Kansas 1986 — 1990
Bachelor of Science, Accounting
University of Missouri-Kansas City
Brendan Spaeth Brendan Spaeth's Deloitte & Touche Experience February 1992 - February 1998
Job Global Tax Director at SkillSoft Corporation
Industry E-Learning
Experience
SkillSoft Corporation December 2010 - Present
Enterasys Networks September 2004 - September 2010
Varian Semiconductor Equipment Associates, Inc. October 1999 - September 2004
PricewaterhouseCoopers March 1998 - August 1999
Deloitte & Touche February 1992 - February 1998
Skills
US GAAP, Tax, Leadership, Sarbanes-Oxley Act, Financial Reporting, Revenue Recognition, SEC filings, Forecasting, Auditing, Corporate Tax, IFRS, Accounting, Internal Controls, Tax Accounting, GAAP, SEC Filings
Education
Villanova University School of Law 1994 — 1997
Masters in Taxation
The University of North Dakota 1989 — 1991
Bachelor of Accountancy, Accounting and Finance
SkillSoft Corporation December 2010 - Present
Enterasys Networks September 2004 - September 2010
Varian Semiconductor Equipment Associates, Inc. October 1999 - September 2004
PricewaterhouseCoopers March 1998 - August 1999
Deloitte & Touche February 1992 - February 1998
Skills
US GAAP, Tax, Leadership, Sarbanes-Oxley Act, Financial Reporting, Revenue Recognition, SEC filings, Forecasting, Auditing, Corporate Tax, IFRS, Accounting, Internal Controls, Tax Accounting, GAAP, SEC Filings
Education
Villanova University School of Law 1994 — 1997
Masters in Taxation
The University of North Dakota 1989 — 1991
Bachelor of Accountancy, Accounting and Finance
Kevin Litke Kevin Litke's Deloitte & Touche Experience September 1999 - August 2002
Job Tax Professional
Industry Accounting
Experience
Thomas Howell Ferguson, P.A. September 2008 - July 2010
PricewaterhouseCoopers May 2006 - August 2008
Sink Gillmore & Gordon, LLP December 2004 - May 2006
University of Illinois at Urbana-Champaign August 2003 - August 2005
Deloitte & Touche September 1999 - August 2002
BKD, LLP December 1997 - September 1999
Williams Keepers LLC November 1995 - December 1997
McGladrey & Pullen August 1994 - November 1995
KPMG Peat Marwick January 1989 - August 1992
Education
University of Illinois at Urbana-Champaign - College of Business 1992 — 1994
Ph.D. Student, Accountancy
University of Missouri-Columbia, College of Business 1987 — 1988
MS, Accountancy
The University of South Dakota
BS, MBA, Psychology; Management
Thomas Howell Ferguson, P.A. September 2008 - July 2010
PricewaterhouseCoopers May 2006 - August 2008
Sink Gillmore & Gordon, LLP December 2004 - May 2006
University of Illinois at Urbana-Champaign August 2003 - August 2005
Deloitte & Touche September 1999 - August 2002
BKD, LLP December 1997 - September 1999
Williams Keepers LLC November 1995 - December 1997
McGladrey & Pullen August 1994 - November 1995
KPMG Peat Marwick January 1989 - August 1992
Education
University of Illinois at Urbana-Champaign - College of Business 1992 — 1994
Ph.D. Student, Accountancy
University of Missouri-Columbia, College of Business 1987 — 1988
MS, Accountancy
The University of South Dakota
BS, MBA, Psychology; Management
Kayla Richardson Kayla Richardson's Deloitte & Touche Experience June 2014 - July 2014
Job MBA Student at The University of Miami
Industry Entertainment
Experience
University of Georgia October 2011 - December 2014
Deloitte & Touche June 2014 - July 2014
Deloitte June 2013 - August 2013
LeaderShape, Inc. September 2012 - August 2013
AMC Theatres February 2008 - May 2010
Clayton County Parks & Recreation April 2008 - January 2009
Skills
Nonprofits, Customer Service, Marketing, Sales, Program Management, Project Planning, PowerPoint, Microsoft Excel, Microsoft Word, Research, Event Planning, Public Speaking, Teamwork, Social Media, Time Management, Facebook, Leadership, Social Networking
Education
University of Miami - School of Business 2015 — 2017
Master of Business Administration (M.B.A.)
The University of Georgia 2010 — 2014
Bachelor of Business Administration, Accounting
University of Georgia October 2011 - December 2014
Deloitte & Touche June 2014 - July 2014
Deloitte June 2013 - August 2013
LeaderShape, Inc. September 2012 - August 2013
AMC Theatres February 2008 - May 2010
Clayton County Parks & Recreation April 2008 - January 2009
Skills
Nonprofits, Customer Service, Marketing, Sales, Program Management, Project Planning, PowerPoint, Microsoft Excel, Microsoft Word, Research, Event Planning, Public Speaking, Teamwork, Social Media, Time Management, Facebook, Leadership, Social Networking
Education
University of Miami - School of Business 2015 — 2017
Master of Business Administration (M.B.A.)
The University of Georgia 2010 — 2014
Bachelor of Business Administration, Accounting
Ashley DeLacy (Miller) Ashley DeLacy (Miller)'s Deloitte & Touche Experience May 2006 - February 2008
Job Vice President at ADP Payroll, Benefits, Retirement Services, HR
Industry Information Technology and Services
Experience
ADP April 2013 - Present
ADP February 2010 - April 2013
ADP February 2008 - February 2010
Deloitte & Touche May 2006 - February 2008
Deloitte May 2005 - August 2005
Skills
SaaS, Salesforce.com, Sales Process, FPC 1, Communication, Human Resources, Interviewing Skills, Sales Operations, New Business Development, Enterprise Software, Professional Services, Account Management, Employee Benefits, Cloud Computing, Selling, Sales Management, CRM, Payroll, Business Development, Start-ups, Email Marketing, Strategic Partnerships, B2B, Management, Outsourcing, Program Management, Sales
Education
University of Southern California 2002 — 2006
BA, Economics and Business
The University of Edinburgh 2004 — 2005
Economics
The Branson School 1998 — 2002
High School Diploma, College Preparatory
ADP April 2013 - Present
ADP February 2010 - April 2013
ADP February 2008 - February 2010
Deloitte & Touche May 2006 - February 2008
Deloitte May 2005 - August 2005
Skills
SaaS, Salesforce.com, Sales Process, FPC 1, Communication, Human Resources, Interviewing Skills, Sales Operations, New Business Development, Enterprise Software, Professional Services, Account Management, Employee Benefits, Cloud Computing, Selling, Sales Management, CRM, Payroll, Business Development, Start-ups, Email Marketing, Strategic Partnerships, B2B, Management, Outsourcing, Program Management, Sales
Education
University of Southern California 2002 — 2006
BA, Economics and Business
The University of Edinburgh 2004 — 2005
Economics
The Branson School 1998 — 2002
High School Diploma, College Preparatory
Cailin Trinh Cailin Trinh's Deloitte & Touche Experience September 2010 - February 2013
Job Director, Analytics and Client Strategy at Streetline, Inc.
Industry Management Consulting
Experience
Streetline, Inc. June 2015 - Present
Streetline, Inc. February 2013 - March 2015
Deloitte & Touche September 2010 - February 2013
Deloitte June 2009 - August 2009
Lazard Capital Markets June 2008 - August 2008
Clausen Center for International Business & Policy August 2007 - August 2008
Skills
Management Consulting, Financial Modeling, Financial Analysis, Business Process..., Data Analysis, Business Strategy, Risk Management, Enterprise Risk..., Business Analysis, Mergers, Internal Controls, Accounting, Program Management, Strategic Planning, Vendor Contracts, Foreign Languages, Royalties, Start-ups, Global Perspective, Product Management, Analysis, Management, Mergers & Acquisitions, Strategy
Education
University of California, Berkeley - Walter A. Haas School of Business 2006 — 2010
Bachelor of Science, Business Administration
The University of Hong Kong 2010 — 2010
International Business, Economics and Finance
Streetline, Inc. June 2015 - Present
Streetline, Inc. February 2013 - March 2015
Deloitte & Touche September 2010 - February 2013
Deloitte June 2009 - August 2009
Lazard Capital Markets June 2008 - August 2008
Clausen Center for International Business & Policy August 2007 - August 2008
Skills
Management Consulting, Financial Modeling, Financial Analysis, Business Process..., Data Analysis, Business Strategy, Risk Management, Enterprise Risk..., Business Analysis, Mergers, Internal Controls, Accounting, Program Management, Strategic Planning, Vendor Contracts, Foreign Languages, Royalties, Start-ups, Global Perspective, Product Management, Analysis, Management, Mergers & Acquisitions, Strategy
Education
University of California, Berkeley - Walter A. Haas School of Business 2006 — 2010
Bachelor of Science, Business Administration
The University of Hong Kong 2010 — 2010
International Business, Economics and Finance
Jared Bickler Jared Bickler's Deloitte & Touche Experience September 2005 - Present
Job Audit Senior Manager at Deloitte & Touche
Industry Financial Services
Experience
Deloitte & Touche September 2005 - Present
Skills
Auditing, IFRS, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, US GAAP, GAAP, Financial Analysis, Accounting, Financial Accounting
Education
The University of North Dakota 2000 — 2005
MBA, Accountancy
Deloitte & Touche September 2005 - Present
Skills
Auditing, IFRS, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, US GAAP, GAAP, Financial Analysis, Accounting, Financial Accounting
Education
The University of North Dakota 2000 — 2005
MBA, Accountancy
Jeff Lyman, CPA's Deloitte & Touche Experience June 2007 - August 2007
Job Controller at The Refinery Creative
Industry Accounting
Experience
The Refinery Creative March 2010 - Present
Deloitte September 2008 - January 2010
Deloitte & Touche June 2007 - August 2007
Amgen June 2006 - August 2006
Skills
Financial Statements, Sarbanes-Oxley Act, Financial Analysis, US GAAP, Access, Analysis, Microsoft Excel, Financial Accounting
Education
University of California, Los Angeles 2004 — 2008
Bachelor of Arts, Economics, Minor in Accounting
The University of Edinburgh 2006 — 2007
Economics
The Refinery Creative March 2010 - Present
Deloitte September 2008 - January 2010
Deloitte & Touche June 2007 - August 2007
Amgen June 2006 - August 2006
Skills
Financial Statements, Sarbanes-Oxley Act, Financial Analysis, US GAAP, Access, Analysis, Microsoft Excel, Financial Accounting
Education
University of California, Los Angeles 2004 — 2008
Bachelor of Arts, Economics, Minor in Accounting
The University of Edinburgh 2006 — 2007
Economics
Eric Iverson Eric Iverson's Deloitte & Touche Experience September 2002 - August 2006
Job Accounting Manager at Optum360
Industry Hospital & Health Care
Experience
Optum360 April 2015 - Present
The Mosaic Company October 2012 - March 2015
The Mosaic Company August 2009 - October 2012
Carlson Companies August 2006 - July 2009
Deloitte & Touche September 2002 - August 2006
Skills
Accounting, Auditing, Sarbanes-Oxley, Internal Controls, General Ledger, Variance Analysis, SEC filings, Sarbanes-Oxley Act, Financial Reporting, GAAP, US GAAP, Financial Accounting, Internal Audit, Financial Analysis, CPA, Process Improvement, Strategic Planning, Essbase, Cash Flow, Cost Accounting, Budgets, Microsoft Excel, Forecasting
Education
University of Saint Thomas 2008 — 2013
MBA
The University of North Dakota 1998 — 2002
Bachelor, Accountancy
Williston State College 1997 — 1998
N/A, General
Optum360 April 2015 - Present
The Mosaic Company October 2012 - March 2015
The Mosaic Company August 2009 - October 2012
Carlson Companies August 2006 - July 2009
Deloitte & Touche September 2002 - August 2006
Skills
Accounting, Auditing, Sarbanes-Oxley, Internal Controls, General Ledger, Variance Analysis, SEC filings, Sarbanes-Oxley Act, Financial Reporting, GAAP, US GAAP, Financial Accounting, Internal Audit, Financial Analysis, CPA, Process Improvement, Strategic Planning, Essbase, Cash Flow, Cost Accounting, Budgets, Microsoft Excel, Forecasting
Education
University of Saint Thomas 2008 — 2013
MBA
The University of North Dakota 1998 — 2002
Bachelor, Accountancy
Williston State College 1997 — 1998
N/A, General
Michael Wasser Michael Wasser's Deloitte & Touche Experience September 1996 - May 2004
Job Senior Manager National Tax Indirect Tax at EY
Industry Legal Services
Experience
EY September 2013 - Present
Streamlined Sales Tax Business Advisory Council ("BAC") September 2007 - Present
State Tax Services, LLC September 2007 - August 2013
Vermont Department of Taxes September 2004 - September 2007
Streamlined Sales Tax Governing Board 2004 - 2007
Deloitte & Touche September 1996 - May 2004
Taxware International 1994 - 1996
Taxware International 1994 - 1996
Skills
Use Tax, Sales Tax, Tax Research, Tax, Corporate Tax, Tax Law, Indirect Taxation, State Tax, Legal Research, Policy, Sales & Use Tax, Economic Development, Legislative Relations, Legal Writing, Mergers & Acquisitions, Auditing, Tax Advisory, Due Diligence, Legislation, US Tax, State Taxation, Tax Audits, Tax Services, Litigation
Education
The University of Connecticut School of Law 1991 — 1994
J.D., Law
University of Vermont 1986 — 1990
BA, English Literature/Environmental Studies
EY September 2013 - Present
Streamlined Sales Tax Business Advisory Council ("BAC") September 2007 - Present
State Tax Services, LLC September 2007 - August 2013
Vermont Department of Taxes September 2004 - September 2007
Streamlined Sales Tax Governing Board 2004 - 2007
Deloitte & Touche September 1996 - May 2004
Taxware International 1994 - 1996
Taxware International 1994 - 1996
Skills
Use Tax, Sales Tax, Tax Research, Tax, Corporate Tax, Tax Law, Indirect Taxation, State Tax, Legal Research, Policy, Sales & Use Tax, Economic Development, Legislative Relations, Legal Writing, Mergers & Acquisitions, Auditing, Tax Advisory, Due Diligence, Legislation, US Tax, State Taxation, Tax Audits, Tax Services, Litigation
Education
The University of Connecticut School of Law 1991 — 1994
J.D., Law
University of Vermont 1986 — 1990
BA, English Literature/Environmental Studies
Lorie A. Williams's Deloitte & Touche Experience 1998 - 2000
Job Volunteer Reader at Audio Reader Kansas
Industry Higher Education
Experience
The University of Kansas August 2011 - Present
Gulf University for Science & Technology (GUST) August 2008 - June 2011
American Academy for Girls August 2003 - June 2008
English School for Girls September 2001 - June 2003
New Horizons August 2000 - August 2001
Deloitte & Touche 1998 - 2000
Consulate of Egypt September 1995 - March 1998
U.S. Congressman Jim Slattery September 1992 - November 1994
Skills
Curriculum Development, Research, Staff Development, Teacher Training, Editing, Curriculum Design, Higher Education, Public Speaking, Educational Leadership, Adult Education, E-Learning, Teaching, ESL, University Teaching
Education
University of New England (AU) 2005 — 2008
M.A., Applied Linguistics
Transworld Schools 1999 — 2000
TEFL certficate, ESL & EFL
University of Kansas 1988 — 1993
B.A., Political Science
The University of Kansas August 2011 - Present
Gulf University for Science & Technology (GUST) August 2008 - June 2011
American Academy for Girls August 2003 - June 2008
English School for Girls September 2001 - June 2003
New Horizons August 2000 - August 2001
Deloitte & Touche 1998 - 2000
Consulate of Egypt September 1995 - March 1998
U.S. Congressman Jim Slattery September 1992 - November 1994
Skills
Curriculum Development, Research, Staff Development, Teacher Training, Editing, Curriculum Design, Higher Education, Public Speaking, Educational Leadership, Adult Education, E-Learning, Teaching, ESL, University Teaching
Education
University of New England (AU) 2005 — 2008
M.A., Applied Linguistics
Transworld Schools 1999 — 2000
TEFL certficate, ESL & EFL
University of Kansas 1988 — 1993
B.A., Political Science
Bryan Dallmann Bryan Dallmann's Deloitte & Touche Experience September 2009 - August 2011
Job Education Program Coordinator at Bicycle Colorado
Industry Education Management
Experience
Bicycle Colorado September 2014 - Present
Biloba Brewing Company September 2013 - September 2014
Education Pioneers August 2012 - June 2013
Numberworks March 2012 - September 2012
Deloitte & Touche September 2009 - August 2011
Nice Ride Minnesota March 2010 - October 2010
Teach for America June 2008 - August 2008
Trek Bicycle Corporation June 2007 - August 2007
Skills
Strategy, Non-profits, Leadership, Marketing, Start-ups, Business Development, Community Outreach, Strategic Planning, Management Consulting, Analysis, Entrepreneurship, Coaching, Management, Data Analysis, Financial Analysis, Research, Nonprofits
Education
University of Minnesota - Carlson School of Management 2004 — 2009
BS, Entrepreneurship, Accounting, Marketing
The University of Manchester 2007 — 2007
Manchester Business School
Bicycle Colorado September 2014 - Present
Biloba Brewing Company September 2013 - September 2014
Education Pioneers August 2012 - June 2013
Numberworks March 2012 - September 2012
Deloitte & Touche September 2009 - August 2011
Nice Ride Minnesota March 2010 - October 2010
Teach for America June 2008 - August 2008
Trek Bicycle Corporation June 2007 - August 2007
Skills
Strategy, Non-profits, Leadership, Marketing, Start-ups, Business Development, Community Outreach, Strategic Planning, Management Consulting, Analysis, Entrepreneurship, Coaching, Management, Data Analysis, Financial Analysis, Research, Nonprofits
Education
University of Minnesota - Carlson School of Management 2004 — 2009
BS, Entrepreneurship, Accounting, Marketing
The University of Manchester 2007 — 2007
Manchester Business School
Sarah Espelin Sarah Espelin's Deloitte & Touche Experience January 1997 - April 2001
Job Managing Member at Espelin & Associates, llc
Industry Accounting
Experience
Espelin & Associates, llc August 2006 - Present
ASRC Energy Services September 2004 - August 2006
Harbor Enterprise April 2002 - September 2004
Arctic Slope Regional Corporation September 2001 - April 2002
KPMG May 2001 - September 2001
Deloitte & Touche January 1997 - April 2001
Skills
Auditing, Financial Audits, Internal Audit, Financial Analysis, Financial Reporting, Financial Accounting, QuickBooks, Program Management, Bookkeeping, CPA, Federal Grants..., Federal Grant Management, Grant Administration, Finance, Microsoft Excel, Management, Budgets, US GAAP, Accounts Receivable, Process Improvement, Accounts Payable
Education
The University of Montana - School of Business Administration 1992 — 1996
BA, Accounting, Management
Espelin & Associates, llc August 2006 - Present
ASRC Energy Services September 2004 - August 2006
Harbor Enterprise April 2002 - September 2004
Arctic Slope Regional Corporation September 2001 - April 2002
KPMG May 2001 - September 2001
Deloitte & Touche January 1997 - April 2001
Skills
Auditing, Financial Audits, Internal Audit, Financial Analysis, Financial Reporting, Financial Accounting, QuickBooks, Program Management, Bookkeeping, CPA, Federal Grants..., Federal Grant Management, Grant Administration, Finance, Microsoft Excel, Management, Budgets, US GAAP, Accounts Receivable, Process Improvement, Accounts Payable
Education
The University of Montana - School of Business Administration 1992 — 1996
BA, Accounting, Management
Danielle Chapman Danielle Chapman's Deloitte & Touche Experience January 2001 - January 2004
Job Director of Finance/Controller at Lifetouch National School Studios
Industry Photography
Experience
Lifetouch National School Studios August 2014 - Present
Lifetouch National School Studios September 2011 - August 2014
Lifetouch National School Studios August 2010 - September 2011
Lifetouch National School Studios March 2006 - August 2010
Target January 2004 - February 2006
Deloitte & Touche January 2001 - January 2004
Skills
Financial Analysis, Accounting, Budgets, Financial Reporting, Forecasting, Income Statement, Finance, Variance Analysis, Internal Controls, Auditing, Internal Audit, SEC filings, GAAP, US GAAP, Sarbanes-Oxley Act, Leadership, Management, Team Building
Education
University of Minnesota - Carlson School of Management 2004 — 2007
MBA
The University of North Dakota 1997 — 2000
Bachelor of Accountancy
Lifetouch National School Studios August 2014 - Present
Lifetouch National School Studios September 2011 - August 2014
Lifetouch National School Studios August 2010 - September 2011
Lifetouch National School Studios March 2006 - August 2010
Target January 2004 - February 2006
Deloitte & Touche January 2001 - January 2004
Skills
Financial Analysis, Accounting, Budgets, Financial Reporting, Forecasting, Income Statement, Finance, Variance Analysis, Internal Controls, Auditing, Internal Audit, SEC filings, GAAP, US GAAP, Sarbanes-Oxley Act, Leadership, Management, Team Building
Education
University of Minnesota - Carlson School of Management 2004 — 2007
MBA
The University of North Dakota 1997 — 2000
Bachelor of Accountancy
Nick Gust Nick Gust's Deloitte & Touche Experience January 2003 - November 2010
Job Managing Director at Salo | Connecting People. Evolving Business | Finance and Accounting
Industry Accounting
Experience
Salo LLC November 2010 - Present
Deloitte & Touche January 2003 - November 2010
Skills
Business Process..., Auditing, Sarbanes-Oxley Act, Recruiting, Internal Controls, Financial Reporting, Finance, Leadership, Finance Transformation, Business Strategy, Strategy and Operations, Business Development, Mergers & Acquisitions, Financial Analysis, Financial Accounting, Internal Audit, Contract Recruitment, Accounting, Consulting, Temporary Placement, Management, Process Improvement, Human Resources
Education
The University of North Dakota 2000 — 2004
Bachelors of Accountancy, Accounting
Salo LLC November 2010 - Present
Deloitte & Touche January 2003 - November 2010
Skills
Business Process..., Auditing, Sarbanes-Oxley Act, Recruiting, Internal Controls, Financial Reporting, Finance, Leadership, Finance Transformation, Business Strategy, Strategy and Operations, Business Development, Mergers & Acquisitions, Financial Analysis, Financial Accounting, Internal Audit, Contract Recruitment, Accounting, Consulting, Temporary Placement, Management, Process Improvement, Human Resources
Education
The University of North Dakota 2000 — 2004
Bachelors of Accountancy, Accounting
Richard L. Arnold Richard L. Arnold's Deloitte & Touche Experience 1975 - 1990
Job Retired
Industry Financial Services
Experience
The Corundum Group September 2010 - December 2012
Raymond James and Associates 2008 - October 2010
Morgan Stanley Smith Barney January 2006 - September 2007
Bethesda Associates 1994 - 2007
Grant Thornton 1990 - 1994
Deloitte & Touche 1975 - 1990
Skills
Strategic Financial..., Financial Analysis
Education
The University of South Dakota 1971 — 1975
BS, Accounting
The Corundum Group September 2010 - December 2012
Raymond James and Associates 2008 - October 2010
Morgan Stanley Smith Barney January 2006 - September 2007
Bethesda Associates 1994 - 2007
Grant Thornton 1990 - 1994
Deloitte & Touche 1975 - 1990
Skills
Strategic Financial..., Financial Analysis
Education
The University of South Dakota 1971 — 1975
BS, Accounting
Erich Bublitz, CPCU, ARe, CISA, CISSP's Deloitte & Touche Experience 1998 - 1998
Job
Industry Insurance
Experience
ANV December 2014 - Present
Admiral Insurance Company May 2012 - December 2014
ThinkRisk Underwriting Agency June 2010 - March 2012
NIC November 2007 - June 2010
McGladrey February 2005 - November 2007
Blue Cross Blue Shield of Kansas City October 2002 - February 2005
Apex Innovations March 2002 - October 2002
Ernst & Young September 1999 - March 2002
Deloitte & Touche 1998 - 1998
Skills
Underwriting Insurance, Security Assessments, Risk Management, P&L Financial Management, Staff Management, New Business Development, Public Speaking, Commercial Insurance, Property & Casualty..., Underwriting, Executive Management, Technology E&O, Data Privacy, E&S Insurance, Insurance Regulatory, Licensed Property &..., CPCU, CISSP, CISA, Insurance, Professional Liability, Miscellaneous..., Security, Auditing, Network Security, Information Technology, IT Audit, Leadership, Financial Risk, Management, Liability, Enterprise Risk..., Employment Practices..., P&L Management
Education
University of Kansas 1996 — 2000
Bachelor of Science
ANV December 2014 - Present
Admiral Insurance Company May 2012 - December 2014
ThinkRisk Underwriting Agency June 2010 - March 2012
NIC November 2007 - June 2010
McGladrey February 2005 - November 2007
Blue Cross Blue Shield of Kansas City October 2002 - February 2005
Apex Innovations March 2002 - October 2002
Ernst & Young September 1999 - March 2002
Deloitte & Touche 1998 - 1998
Skills
Underwriting Insurance, Security Assessments, Risk Management, P&L Financial Management, Staff Management, New Business Development, Public Speaking, Commercial Insurance, Property & Casualty..., Underwriting, Executive Management, Technology E&O, Data Privacy, E&S Insurance, Insurance Regulatory, Licensed Property &..., CPCU, CISSP, CISA, Insurance, Professional Liability, Miscellaneous..., Security, Auditing, Network Security, Information Technology, IT Audit, Leadership, Financial Risk, Management, Liability, Enterprise Risk..., Employment Practices..., P&L Management
Education
University of Kansas 1996 — 2000
Bachelor of Science
Tom Jacobson Tom Jacobson's Deloitte & Touche Experience January 2009 - January 2011
Job Owner at [solidcore]
Industry Financial Services
Experience
[solidcore] April 2014 - Present
CPR Wealth Advisors January 2012 - Present
New York Life Insurance Company November 2010 - January 2012
Deloitte & Touche January 2009 - January 2011
Skills
Series 7, Series 24, CPA
Education
The University of North Dakota 2004 — 2008
BS, Accounting
[solidcore] April 2014 - Present
CPR Wealth Advisors January 2012 - Present
New York Life Insurance Company November 2010 - January 2012
Deloitte & Touche January 2009 - January 2011
Skills
Series 7, Series 24, CPA
Education
The University of North Dakota 2004 — 2008
BS, Accounting
Greg Prince Greg Prince's Deloitte & Touche Experience October 1988 - February 1991
Job Business Consultant Prince & Associates
Industry Management Consulting
Experience
Prince & Associates March 2010 - Present
SouthStar Builders Group, LLC June 2003 - March 2010
Turner Broadcasting System, Inc. October 1997 - June 2003
Prince & Associates February 1991 - October 1997
Deloitte & Touche October 1988 - February 1991
Price Waterhouse July 1983 - October 1988
Skills
Accounting, Financial Reporting, SEC filings, Financial Analysis, Internal Controls, Auditing, CPA, Financial Accounting, Forecasting, Process Improvement, Mergers & Acquisitions, Budgets, US GAAP
Education
The University of Georgia 1982 — 1983
Master of Accountancy (MAcc), Accounting
The University of Georgia 1978 — 1982
Bachelor of Business Administration (BBA), Accounting
Prince & Associates March 2010 - Present
SouthStar Builders Group, LLC June 2003 - March 2010
Turner Broadcasting System, Inc. October 1997 - June 2003
Prince & Associates February 1991 - October 1997
Deloitte & Touche October 1988 - February 1991
Price Waterhouse July 1983 - October 1988
Skills
Accounting, Financial Reporting, SEC filings, Financial Analysis, Internal Controls, Auditing, CPA, Financial Accounting, Forecasting, Process Improvement, Mergers & Acquisitions, Budgets, US GAAP
Education
The University of Georgia 1982 — 1983
Master of Accountancy (MAcc), Accounting
The University of Georgia 1978 — 1982
Bachelor of Business Administration (BBA), Accounting
Eric Frankberg Eric Frankberg's Deloitte & Touche Experience January 2007 - October 2014
Job Financial Reporting Manager at Polaris Industries
Industry Accounting
Experience
Polaris Industries October 2014 - Present
Deloitte & Touche January 2007 - October 2014
Skills
Internal Controls, GAAP, Sarbanes-Oxley Act, Auditing, Accounting, External Audit, US GAAP, Financial Accounting, Assurance, Big 4, Accounting Research, Financial Statements, IFRS, Sarbanes-Oxley, SOX 404
Education
The University of North Dakota 2002 — 2006
Bachelors Degree, Accountancy
Polaris Industries October 2014 - Present
Deloitte & Touche January 2007 - October 2014
Skills
Internal Controls, GAAP, Sarbanes-Oxley Act, Auditing, Accounting, External Audit, US GAAP, Financial Accounting, Assurance, Big 4, Accounting Research, Financial Statements, IFRS, Sarbanes-Oxley, SOX 404
Education
The University of North Dakota 2002 — 2006
Bachelors Degree, Accountancy
Darcy Diederich Darcy Diederich's Deloitte & Touche Experience 2003 - 2009
Job Director of Regulatory Affairs NSPMinnesota at Xcel Energy
Industry Utilities
Experience
Xcel Energy July 2014 - Present
Xcel Energy July 2013 - July 2014
Xcel Energy April 2012 - July 2013
Xcel Energy July 2009 - April 2012
Deloitte & Touche 2003 - 2009
Education
The University of North Dakota 1999 — 2003
Bachelors of Business Administration, Accounting and Information Systems
The University of North Dakota
Accounting and Information Systems
Xcel Energy July 2014 - Present
Xcel Energy July 2013 - July 2014
Xcel Energy April 2012 - July 2013
Xcel Energy July 2009 - April 2012
Deloitte & Touche 2003 - 2009
Education
The University of North Dakota 1999 — 2003
Bachelors of Business Administration, Accounting and Information Systems
The University of North Dakota
Accounting and Information Systems
Katy Kelly, CPA Katy Kelly, CPA's Deloitte & Touche Experience June 2007 - September 2007
Job Senior Tax Professional II at Bank of America
Industry Accounting
Experience
Bank of America September 2011 - Present
AMEC February 2011 - September 2011
Greer & Walker, LLP September 2010 - February 2011
Greer & Walker, LLP September 2008 - September 2010
Teresa Hurst Law Firm September 2007 - September 2008
Deloitte & Touche June 2007 - September 2007
Thompson Dunavant PLC January 2007 - April 2007
Skills
Accounting, Tax, Financial Reporting, Auditing, Financial Analysis, Financial Accounting, GAAP, Internal Controls, General Ledger, SEC filings, Financial Statements, Financial Modeling, Income Tax
Education
Rhodes College 2007 — 2008
Masters
Rhodes College 2004 — 2007
Bachelors
The University of Memphis 2003 — 2004
Bank of America September 2011 - Present
AMEC February 2011 - September 2011
Greer & Walker, LLP September 2010 - February 2011
Greer & Walker, LLP September 2008 - September 2010
Teresa Hurst Law Firm September 2007 - September 2008
Deloitte & Touche June 2007 - September 2007
Thompson Dunavant PLC January 2007 - April 2007
Skills
Accounting, Tax, Financial Reporting, Auditing, Financial Analysis, Financial Accounting, GAAP, Internal Controls, General Ledger, SEC filings, Financial Statements, Financial Modeling, Income Tax
Education
Rhodes College 2007 — 2008
Masters
Rhodes College 2004 — 2007
Bachelors
The University of Memphis 2003 — 2004
Heather Loechle Heather Loechle's Deloitte & Touche Experience January 1996 - December 2004
Job Director, External Reporting at PacifiCorp
Industry Utilities
Experience
PacifiCorp May 2015 - Present
PacifiCorp December 2004 - May 2015
Deloitte & Touche January 1996 - December 2004
Skills
Sarbanes-Oxley Act, Variance Analysis, Internal Controls, Financial Analysis, Financial Reporting, Accounting, GAAP, SEC filings, Auditing, Forecasting, Revenue Recognition, General Ledger, US GAAP, Sarbanes-Oxley
Education
The University of North Dakota 1993 — 1995
Bachelor of Accountancy, Accounting
PacifiCorp May 2015 - Present
PacifiCorp December 2004 - May 2015
Deloitte & Touche January 1996 - December 2004
Skills
Sarbanes-Oxley Act, Variance Analysis, Internal Controls, Financial Analysis, Financial Reporting, Accounting, GAAP, SEC filings, Auditing, Forecasting, Revenue Recognition, General Ledger, US GAAP, Sarbanes-Oxley
Education
The University of North Dakota 1993 — 1995
Bachelor of Accountancy, Accounting
Fay Ann Sherris, CPA's Deloitte & Touche Experience September 2002 - September 2004
Job Director of Financial Reporting at JMP Credit Advisors LLC and Harvest Capital Credit Corporation (NASDAQ: HCAP)
Industry Financial Services
Experience
JMP Credit Advisors LLC and Harvest Capital Credit Corporation (NASDAQ: HCAP) July 2014 - Present
Invesco Ltd. August 2010 - June 2014
Invesco Ltd. June 2008 - August 2010
The Home Depot March 2007 - June 2008
The Home Depot September 2005 - March 2007
The Home Depot September 2004 - September 2005
Deloitte & Touche September 2002 - September 2004
Skills
Financial Reporting, Forecasting, Asset Management, Project Management, Investor Relations, Communication Skills, SEC filings, Sarbanes-Oxley Act, Consolidation, Analysis, Financial Analysis, Internal Controls, Budgets, Financial Modeling, Finance, Accounting, Management, OLAP, Executive Reporting, Compliance, SEC Filings, Process Improvement, Auditing, US GAAP, Internal Audit, GAAP, Due Diligence
Education
The University of Georgia 1998 — 2002
Masters & BBA, Accounting
University of Georgia - Terry College of Business 1998 — 2002
MAcc, Accounting
University of Georgia - Terry College of Business 1998 — 2002
BBA, Accounting
JMP Credit Advisors LLC and Harvest Capital Credit Corporation (NASDAQ: HCAP) July 2014 - Present
Invesco Ltd. August 2010 - June 2014
Invesco Ltd. June 2008 - August 2010
The Home Depot March 2007 - June 2008
The Home Depot September 2005 - March 2007
The Home Depot September 2004 - September 2005
Deloitte & Touche September 2002 - September 2004
Skills
Financial Reporting, Forecasting, Asset Management, Project Management, Investor Relations, Communication Skills, SEC filings, Sarbanes-Oxley Act, Consolidation, Analysis, Financial Analysis, Internal Controls, Budgets, Financial Modeling, Finance, Accounting, Management, OLAP, Executive Reporting, Compliance, SEC Filings, Process Improvement, Auditing, US GAAP, Internal Audit, GAAP, Due Diligence
Education
The University of Georgia 1998 — 2002
Masters & BBA, Accounting
University of Georgia - Terry College of Business 1998 — 2002
MAcc, Accounting
University of Georgia - Terry College of Business 1998 — 2002
BBA, Accounting
C.J. Vogel's Deloitte & Touche Experience September 1997 - Present
Job Partner at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 1997 - Present
Education
The University of Kansas 1993 — 1997
Bachelor of Science
Deloitte & Touche September 1997 - Present
Education
The University of Kansas 1993 — 1997
Bachelor of Science
Brian Newberg Brian Newberg's Deloitte & Touche Experience July 1983 - March 1992
Job Executive Pastor of Administration at New Life Church
Industry Nonprofit Organization Management
Experience
New Life Church - Colorado Springs June 1996 - Present
Capin Crouse LLP March 1992 - May 1996
Deloitte & Touche July 1983 - March 1992
Skills
Non-profits, Leadership, Leadership Development, Event Planning, Public Speaking, Team Building, Volunteer Management, Fundraising, Community Outreach, Accounting, Strategic Planning
Education
The University of South Dakota 1979 — 1983
B.S., Accounting
New Life Church - Colorado Springs June 1996 - Present
Capin Crouse LLP March 1992 - May 1996
Deloitte & Touche July 1983 - March 1992
Skills
Non-profits, Leadership, Leadership Development, Event Planning, Public Speaking, Team Building, Volunteer Management, Fundraising, Community Outreach, Accounting, Strategic Planning
Education
The University of South Dakota 1979 — 1983
B.S., Accounting
Vince Hall Vince Hall's Deloitte & Touche Experience April 1998 - October 2009
Job Risk Advisory Services Director at McGladrey LLP
Industry Accounting
Experience
McGladrey November 2014 - Present
Battelle Rippe Kingston LLP November 2009 - October 2014
Deloitte & Touche April 1998 - October 2009
Accenture June 1995 - April 1998
ADVO June 1991 - June 1993
Cooper Electric June 1990 - June 1991
Skills
JD Edwards, Oracle, PeopleSoft, SAP, Axapta, Internal Audit, Auditing, Internal Controls, Sarbanes-Oxley Act, Sarbanes-Oxley, ERP, Accounting, Finance, Forecasting, Enterprise Risk..., SAS70, Financial Analysis, Management, External Audit, Process Improvement
Education
University of Cincinnati College of Business 1993 — 1995
MBA, Finance
Xavier University 1986 — 1990
BSBA, Finance
The University of Dallas 1985 — 1986
n/a, Economics, Psychology
Fenwick High School 1981 — 1985
McGladrey November 2014 - Present
Battelle Rippe Kingston LLP November 2009 - October 2014
Deloitte & Touche April 1998 - October 2009
Accenture June 1995 - April 1998
ADVO June 1991 - June 1993
Cooper Electric June 1990 - June 1991
Skills
JD Edwards, Oracle, PeopleSoft, SAP, Axapta, Internal Audit, Auditing, Internal Controls, Sarbanes-Oxley Act, Sarbanes-Oxley, ERP, Accounting, Finance, Forecasting, Enterprise Risk..., SAS70, Financial Analysis, Management, External Audit, Process Improvement
Education
University of Cincinnati College of Business 1993 — 1995
MBA, Finance
Xavier University 1986 — 1990
BSBA, Finance
The University of Dallas 1985 — 1986
n/a, Economics, Psychology
Fenwick High School 1981 — 1985
Amy Potter, PMP Amy Potter, PMP's Deloitte & Touche Experience July 2008 - March 2013
Job Senior Consultant at Purisolve
Industry Management Consulting
Experience
Purisolve October 2014 - Present
Turner Broadcasting April 2014 - October 2014
Kimberly-Clark March 2013 - March 2014
Deloitte & Touche July 2008 - March 2013
Deloitte & Touche June 2006 - June 2008
Skills
Business Process, Internal Audit, Data Analysis, Business Process..., Management Consulting, Enterprise Risk..., Auditing, Business Analysis, Sarbanes-Oxley Act, Internal Controls, Analysis, IT Audit, Governance, Project Management, Business Intelligence
Education
The University of Georgia 2002 — 2006
B.S, Economics
Purisolve October 2014 - Present
Turner Broadcasting April 2014 - October 2014
Kimberly-Clark March 2013 - March 2014
Deloitte & Touche July 2008 - March 2013
Deloitte & Touche June 2006 - June 2008
Skills
Business Process, Internal Audit, Data Analysis, Business Process..., Management Consulting, Enterprise Risk..., Auditing, Business Analysis, Sarbanes-Oxley Act, Internal Controls, Analysis, IT Audit, Governance, Project Management, Business Intelligence
Education
The University of Georgia 2002 — 2006
B.S, Economics
Brian T. Wolfe's Deloitte & Touche Experience June 1999 - November 2004
Job Senior Director Global Customer Service at Harman Industries
Industry Consumer Electronics
Experience
Harman Industries LLC February 2015 - Present
salesforce.com December 2013 - February 2015
Oracle July 2011 - December 2013
Accenture November 2004 - July 2011
Deloitte & Touche June 1999 - November 2004
Education
University of Kansas
MBA
University of Kansas
BA
Harman Industries LLC February 2015 - Present
salesforce.com December 2013 - February 2015
Oracle July 2011 - December 2013
Accenture November 2004 - July 2011
Deloitte & Touche June 1999 - November 2004
Education
University of Kansas
MBA
University of Kansas
BA
Sarah Nielsen Sarah Nielsen's Deloitte & Touche Experience September 1995 - August 2005
Job VPCFO at Winnebago Industries
Industry Automotive
Experience
Winnebago Industries November 2005 - Present
Winnebago Industries August 2005 - November 2005
Deloitte & Touche September 1995 - August 2005
Skills
Financial Analysis, Accounting, Financial Modeling, Due Diligence, Corporate Finance, CPA, Sarbanes-Oxley, Process Improvement, Financial Accounting, Auditing, SEC filings, Treasury Management
Education
The University of North Dakota 1991 — 1995
Bach of Accountancy, Accounting
Winnebago Industries November 2005 - Present
Winnebago Industries August 2005 - November 2005
Deloitte & Touche September 1995 - August 2005
Skills
Financial Analysis, Accounting, Financial Modeling, Due Diligence, Corporate Finance, CPA, Sarbanes-Oxley, Process Improvement, Financial Accounting, Auditing, SEC filings, Treasury Management
Education
The University of North Dakota 1991 — 1995
Bach of Accountancy, Accounting
Amanda Perkins's Deloitte & Touche Experience January 2015 - March 2015
Job Graduate Teaching Assistant Financial Accounting I at University of Kansas
Industry Accounting
Experience
The University of Kansas School of Business July 2015 - Present
Hallmark Cards May 2015 - August 2015
The University of Kansas January 2014 - July 2015
Deloitte & Touche January 2015 - March 2015
Hallmark Cards May 2014 - August 2014
The University of Kansas March 2013 - January 2014
Skills
Accounting, Microsoft Excel, Microsoft Word, PowerPoint, Access, Financial Accounting, Data Entry, Microsoft Office, Teamwork, Financial Analysis, Bookkeeping, Auditing, Outlook, Leadership, Customer Service
Education
University of Kansas - Graduate School of Business 2014 — 2016
The University of Kansas 2011 — 2014
Bachelor of Science (B.S.), Accounting, Current KU GPA: 3.78, Accounting GPA: 4.0
The University of Kansas School of Business July 2015 - Present
Hallmark Cards May 2015 - August 2015
The University of Kansas January 2014 - July 2015
Deloitte & Touche January 2015 - March 2015
Hallmark Cards May 2014 - August 2014
The University of Kansas March 2013 - January 2014
Skills
Accounting, Microsoft Excel, Microsoft Word, PowerPoint, Access, Financial Accounting, Data Entry, Microsoft Office, Teamwork, Financial Analysis, Bookkeeping, Auditing, Outlook, Leadership, Customer Service
Education
University of Kansas - Graduate School of Business 2014 — 2016
The University of Kansas 2011 — 2014
Bachelor of Science (B.S.), Accounting, Current KU GPA: 3.78, Accounting GPA: 4.0
Greg Becker, MAI Greg Becker, MAI's Deloitte & Touche Experience 1993 - 1995
Job Senior Vice President at CBRE
Industry Real Estate
Experience
CBRE May 2003 - Present
Realty Advisory Services 1998 - 2003
CarrAmerica March 1997 - March 1998
Arthur Andersen July 1996 - March 1997
Realty Advisory Services 1995 - 1996
Deloitte & Touche 1993 - 1995
BankSouth July 1992 - June 1993
Cushman & Wakefield March 1989 - June 1991
Skills
Valuation, Financial Reporting, Financial Analysis, Financial Modeling, Appraisal, Forecasting, Budgeting, Audit Support, Market Analysis, Argus DCF, Argus Asset Management..., Appraisals, Budgets, Auditing, Brokerage, Investment Properties, Finance, Leases, Real Estate Economics, Real Estate, Negotiation, Disposition, Property, Commercial Real Estate, Due Diligence, Location Intelligence, Asset Management, Corporate Real Estate, Real Estate Development, Acquisitions, Tenant Representation, Investments, Property Management, Tenant, Landlords, Real Estate Financing, Real Estate Transactions, Lease Negotiations, Shopping Centers, Entitlements, Lease Administration, Management, CMBS, Apartments, Facilities Management, Commercial Mortgages, Land Development, Commercial Real Estate..., Investment Sales, Portfolio Management
Education
The University of Georgia 1993 — 1994
MBA, Finance / Real Estate
Villanova University 1986 — 1988
BSBA, Operations Management
Manhasset HS
CBRE May 2003 - Present
Realty Advisory Services 1998 - 2003
CarrAmerica March 1997 - March 1998
Arthur Andersen July 1996 - March 1997
Realty Advisory Services 1995 - 1996
Deloitte & Touche 1993 - 1995
BankSouth July 1992 - June 1993
Cushman & Wakefield March 1989 - June 1991
Skills
Valuation, Financial Reporting, Financial Analysis, Financial Modeling, Appraisal, Forecasting, Budgeting, Audit Support, Market Analysis, Argus DCF, Argus Asset Management..., Appraisals, Budgets, Auditing, Brokerage, Investment Properties, Finance, Leases, Real Estate Economics, Real Estate, Negotiation, Disposition, Property, Commercial Real Estate, Due Diligence, Location Intelligence, Asset Management, Corporate Real Estate, Real Estate Development, Acquisitions, Tenant Representation, Investments, Property Management, Tenant, Landlords, Real Estate Financing, Real Estate Transactions, Lease Negotiations, Shopping Centers, Entitlements, Lease Administration, Management, CMBS, Apartments, Facilities Management, Commercial Mortgages, Land Development, Commercial Real Estate..., Investment Sales, Portfolio Management
Education
The University of Georgia 1993 — 1994
MBA, Finance / Real Estate
Villanova University 1986 — 1988
BSBA, Operations Management
Manhasset HS
Wendalyn Frederick, CPA, CIA's Deloitte & Touche Experience 2008 - 2011
Job Experienced CPA, CIA with 28 years Accounting & Auditing Experience
Industry Accounting
Experience
Tuba Group 2014 - Present
Lani Eko & Company, CPAs, PLLC March 2013 - May 2014
Mitchell & Titus, LLP 2011 - 2012
Deloitte & Touche 2008 - 2011
Universal Service Administrative Company (USAC) 2006 - 2007
Friendship House Association, Inc 2004 - 2006
American Institute of Certified Public Accountants (AICPA) 1997 - 2003
Skills
SOX, Financial Reporting, Financial Management, Financial Accounting, Accounting, Federal Government, Internal Audit, Internal Controls, Accounting Standards, Non-profits, chief financial officer, Auditing, Financial Audits, Account Reconciliation, Financial Analysis, Managerial Finance, GAAP, Sarbanes-Oxley Act, Nonprofits, External Audit, General Ledger, US GAAP, Analysis, CPA, Enterprise Risk..., Payroll, Financial Statements, Finance, Management, Tax, Budgets, IFRS, Sarbanes-Oxley, Tax Accounting, Cost Accounting
Education
The University of Georgia 1985 — 1986
M.A.C.C, Auditing and Information Systems
The University of Georgia 1981 — 1985
B.B.A, Accounting
Tuba Group 2014 - Present
Lani Eko & Company, CPAs, PLLC March 2013 - May 2014
Mitchell & Titus, LLP 2011 - 2012
Deloitte & Touche 2008 - 2011
Universal Service Administrative Company (USAC) 2006 - 2007
Friendship House Association, Inc 2004 - 2006
American Institute of Certified Public Accountants (AICPA) 1997 - 2003
Skills
SOX, Financial Reporting, Financial Management, Financial Accounting, Accounting, Federal Government, Internal Audit, Internal Controls, Accounting Standards, Non-profits, chief financial officer, Auditing, Financial Audits, Account Reconciliation, Financial Analysis, Managerial Finance, GAAP, Sarbanes-Oxley Act, Nonprofits, External Audit, General Ledger, US GAAP, Analysis, CPA, Enterprise Risk..., Payroll, Financial Statements, Finance, Management, Tax, Budgets, IFRS, Sarbanes-Oxley, Tax Accounting, Cost Accounting
Education
The University of Georgia 1985 — 1986
M.A.C.C, Auditing and Information Systems
The University of Georgia 1981 — 1985
B.B.A, Accounting
Jeff Goldfarb Jeff Goldfarb's Deloitte & Touche Experience June 1983 - October 1992
Job Senior VP, Controller Jacobs
Industry Accounting
Experience
Jacobs June 2014 - Present
Jacobs Engineering August 2011 - Present
Jacobs Engineering May 1998 - August 2011
ICF Kaiser October 1992 - April 1998
Deloitte & Touche June 1983 - October 1992
Skills
Mergers & Acquisitions, Due Diligence, Management, Finance, Strategic Planning, Financial Analysis
Education
Virginia Polytechnic Institute and State University - Pamplin College of Business 1980 — 1983
Bachelor's degree, Accounting
The University of Kansas 1979 — 1980
Jacobs June 2014 - Present
Jacobs Engineering August 2011 - Present
Jacobs Engineering May 1998 - August 2011
ICF Kaiser October 1992 - April 1998
Deloitte & Touche June 1983 - October 1992
Skills
Mergers & Acquisitions, Due Diligence, Management, Finance, Strategic Planning, Financial Analysis
Education
Virginia Polytechnic Institute and State University - Pamplin College of Business 1980 — 1983
Bachelor's degree, Accounting
The University of Kansas 1979 — 1980
Mark Sparrow Mark Sparrow's Deloitte & Touche Experience September 2010 - December 2014
Job Assistant Vice President Fund Administration at ALPS, A DST Company
Industry Financial Services
Experience
ALPS, A DST Company January 2015 - Present
Deloitte & Touche September 2010 - December 2014
Deloitte September 2006 - September 2010
Fujitsu Siemens Computers January 2004 - December 2004
Skills
IFRS, Accounting, Auditing, Management, US GAAP, UK GAAP, Investment Valuation, Financial Statements, External Audit, Financial Audits, Sarbanes-Oxley Act, Managerial Finance, Finance
Education
The University of Edinburgh 1999 — 2003
BSc (Hons)
ACS Hillingdon 1993 — 1999
International Baccalaureate Diploma
ALPS, A DST Company January 2015 - Present
Deloitte & Touche September 2010 - December 2014
Deloitte September 2006 - September 2010
Fujitsu Siemens Computers January 2004 - December 2004
Skills
IFRS, Accounting, Auditing, Management, US GAAP, UK GAAP, Investment Valuation, Financial Statements, External Audit, Financial Audits, Sarbanes-Oxley Act, Managerial Finance, Finance
Education
The University of Edinburgh 1999 — 2003
BSc (Hons)
ACS Hillingdon 1993 — 1999
International Baccalaureate Diploma
Jason Turns Jason Turns's Deloitte & Touche Experience July 2007 - September 2008
Job Controller, Merchandising & Marketing at AutoZone
Industry Retail
Experience
AutoZone December 2012 - Present
AutoZone September 2008 - December 2012
Deloitte & Touche July 2007 - September 2008
Deloitte & Touche August 2003 - June 2007
Willis August 2000 - March 2003
Skills
Merchandising, Sarbanes-Oxley Act, Marketing, Forecasting, Retail, Accounting, Budgets, Management, Profit, P, Inventory Management, Leadership
Education
Davidson Academy
Davidson Academy
Davidson Academy
Rhodes College
Bachelor of Arts (B.A.), History
The University of Memphis
Master of Business Administration (MBA), Accounting
AutoZone December 2012 - Present
AutoZone September 2008 - December 2012
Deloitte & Touche July 2007 - September 2008
Deloitte & Touche August 2003 - June 2007
Willis August 2000 - March 2003
Skills
Merchandising, Sarbanes-Oxley Act, Marketing, Forecasting, Retail, Accounting, Budgets, Management, Profit, P, Inventory Management, Leadership
Education
Davidson Academy
Davidson Academy
Davidson Academy
Rhodes College
Bachelor of Arts (B.A.), History
The University of Memphis
Master of Business Administration (MBA), Accounting
Joseph Tiegs Joseph Tiegs's Deloitte & Touche Experience September 2009 - Present
Job Audit Manager at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche September 2009 - Present
Eide Bailly LLP January 2008 - May 2008
Skills
Financial Audits, External Audit, Internal Controls, Business Acquisition, Sarbanes-Oxley
Education
The University of North Dakota 2004 — 2009
Bachelor, Accounting and Economics
Deloitte & Touche September 2009 - Present
Eide Bailly LLP January 2008 - May 2008
Skills
Financial Audits, External Audit, Internal Controls, Business Acquisition, Sarbanes-Oxley
Education
The University of North Dakota 2004 — 2009
Bachelor, Accounting and Economics
Chrissie Yim's Deloitte & Touche Experience 2004 - 2007
Job VP of Finance at Downtownproject.com
Industry Internet
Experience
Downtownproject.com October 2013 - Present
ThreadLab, Inc. October 2013 - Present
Vente Privee with American Express April 2012 - October 2013
JCrew Group, Inc., 2011 - 2012
Zappos.com 2007 - 2011
Deloitte & Touche 2004 - 2007
Skills
Sarbanes-Oxley Act, Financial Reporting, GAAP, Accounting, Finance, SEC filings, Business Strategy, Business Analysis, Corporate FP&A, Sales Operations, Compensation Structures, Treasury Management, Cash Flow Forecasting, Due Diligence, Transfer Pricing, Intercompany..., Consolidation, Regulatory Filings, Capital Budgeting, Inventory Valuation, Liquidation, SAP ERP, ERP Oracle, Microsoft Dynamics ERP, IFRS, Sales & Use Tax..., SFDC, Treasury, Start-ups, US GAAP, E-commerce, Revenue Recognition, Sarbanes-Oxley, Leadership
Education
The University of Montana - School of Business Administration 2002 — 2004
Master, Master of Accountancy
The University of Montana - School of Business Administration 1999 — 2002
Bachelor, B.S. in Information System
Downtownproject.com October 2013 - Present
ThreadLab, Inc. October 2013 - Present
Vente Privee with American Express April 2012 - October 2013
JCrew Group, Inc., 2011 - 2012
Zappos.com 2007 - 2011
Deloitte & Touche 2004 - 2007
Skills
Sarbanes-Oxley Act, Financial Reporting, GAAP, Accounting, Finance, SEC filings, Business Strategy, Business Analysis, Corporate FP&A, Sales Operations, Compensation Structures, Treasury Management, Cash Flow Forecasting, Due Diligence, Transfer Pricing, Intercompany..., Consolidation, Regulatory Filings, Capital Budgeting, Inventory Valuation, Liquidation, SAP ERP, ERP Oracle, Microsoft Dynamics ERP, IFRS, Sales & Use Tax..., SFDC, Treasury, Start-ups, US GAAP, E-commerce, Revenue Recognition, Sarbanes-Oxley, Leadership
Education
The University of Montana - School of Business Administration 2002 — 2004
Master, Master of Accountancy
The University of Montana - School of Business Administration 1999 — 2002
Bachelor, B.S. in Information System
Vicki Cansler Vicki Cansler's Deloitte & Touche Experience 1998 - 2003
Job SVP & Chief HR Officer, Piedmont Healthcare System
Industry Human Resources
Experience
Leadership Research Institute October 2011 - January 2013
HealthMarkets May 2008 - August 2011
BlueCross BlueShield of Tennessee 2005 - 2007
Booz, Allen & Hamilton 2003 - 2005
Deloitte & Touche 1998 - 2003
Pan American Life Insurance 1997 - 1998
CIGNA Healthcare 1986 - 1997
Skills
Change Management, Coaching, Executive Management, Business Strategy, Research, Management Consulting, Leadership Development, Performance Management, Talent Management, Organizational..., Student Development, Strategic Planning, Leadership, Human Resources, Management, Team Building, Succession Planning, Organizational..., Deferred Compensation, Onboarding, Organizational Design, Workforce Planning, Employee Engagement, Process Improvement, Vendor Management, Executive Coaching, Employee Benefits, Personnel Management, Recruiting, Training, Employee Relations, Business Process..., Mergers & Acquisitions, Employee Training, Talent Acquisition
Education
The University of Dallas 1988 — 1992
MBA, Human Resources
University of Louisiana at Monroe 1971 — 1975
B.A., Liberal Arts
Leadership Research Institute October 2011 - January 2013
HealthMarkets May 2008 - August 2011
BlueCross BlueShield of Tennessee 2005 - 2007
Booz, Allen & Hamilton 2003 - 2005
Deloitte & Touche 1998 - 2003
Pan American Life Insurance 1997 - 1998
CIGNA Healthcare 1986 - 1997
Skills
Change Management, Coaching, Executive Management, Business Strategy, Research, Management Consulting, Leadership Development, Performance Management, Talent Management, Organizational..., Student Development, Strategic Planning, Leadership, Human Resources, Management, Team Building, Succession Planning, Organizational..., Deferred Compensation, Onboarding, Organizational Design, Workforce Planning, Employee Engagement, Process Improvement, Vendor Management, Executive Coaching, Employee Benefits, Personnel Management, Recruiting, Training, Employee Relations, Business Process..., Mergers & Acquisitions, Employee Training, Talent Acquisition
Education
The University of Dallas 1988 — 1992
MBA, Human Resources
University of Louisiana at Monroe 1971 — 1975
B.A., Liberal Arts
Chris Coulter Chris Coulter's Deloitte & Touche Experience June 2007 - September 2012
Job IT Audit Manager at Teradata
Industry Management Consulting
Experience
Teradata September 2012 - Present
Deloitte & Touche June 2007 - September 2012
Skills
Data Analytics, SAP BI, Sarbanes-Oxley Act, CISA, IT Risk Management, Business Process..., Sarbanes-Oxley, IT Strategy, Internal Audit, SAS70, Governance, Information Technology, Business Process, Assurance, Risk Management, COSO, Information Security..., SSAE 16, SOX 404, Business Continuity, ISO 27001, Internal Controls, Information Security, Risk Assessment, COBIT, Auditing, PCI DSS, Microsoft Excel, Visio, IT Audit
Education
The University of Georgia 2003 — 2007
Bachelor of Business Administration (B.B.A.), Management Information Systems, General
University of Georgia - Terry College of Business 2003 — 2007
BBA, Management Information Systems, Summa Cum Laude
Teradata September 2012 - Present
Deloitte & Touche June 2007 - September 2012
Skills
Data Analytics, SAP BI, Sarbanes-Oxley Act, CISA, IT Risk Management, Business Process..., Sarbanes-Oxley, IT Strategy, Internal Audit, SAS70, Governance, Information Technology, Business Process, Assurance, Risk Management, COSO, Information Security..., SSAE 16, SOX 404, Business Continuity, ISO 27001, Internal Controls, Information Security, Risk Assessment, COBIT, Auditing, PCI DSS, Microsoft Excel, Visio, IT Audit
Education
The University of Georgia 2003 — 2007
Bachelor of Business Administration (B.B.A.), Management Information Systems, General
University of Georgia - Terry College of Business 2003 — 2007
BBA, Management Information Systems, Summa Cum Laude
David Harden, CPA David Harden, CPA's Deloitte & Touche Experience August 2006 - May 2008
Job Senior Benefits Financial Analyst at Lockton Companies
Industry Accounting
Experience
Lockton Companies November 2014 - Present
DLC September 2013 - October 2014
Lockton Companies September 2012 - September 2013
Lockton Companies September 2010 - September 2012
Kansas City Southern May 2008 - September 2010
Deloitte & Touche August 2006 - May 2008
Applebee's International August 2005 - July 2006
Fort Dodge Animal Health 2004 - 2004
Skills
Management Reporting, Forecasting, Budgeting, Accounting, Analysis, Financial Analysis, Financial Reporting, Auditing, Financial Accounting, Microsoft Excel, General Ledger, CEBS, CPA, GBA
Education
University of Missouri-Kansas City 2010 — 2011
Masters of Business Administration, International Business
University of Kansas - Graduate School of Business 2005 — 2006
Masters of Accounting, Audit
University of Kansas 2002 — 2005
Bachelor of Science, Accounting
Blue Valley North High School 1998 — 2002
Lockton Companies November 2014 - Present
DLC September 2013 - October 2014
Lockton Companies September 2012 - September 2013
Lockton Companies September 2010 - September 2012
Kansas City Southern May 2008 - September 2010
Deloitte & Touche August 2006 - May 2008
Applebee's International August 2005 - July 2006
Fort Dodge Animal Health 2004 - 2004
Skills
Management Reporting, Forecasting, Budgeting, Accounting, Analysis, Financial Analysis, Financial Reporting, Auditing, Financial Accounting, Microsoft Excel, General Ledger, CEBS, CPA, GBA
Education
University of Missouri-Kansas City 2010 — 2011
Masters of Business Administration, International Business
University of Kansas - Graduate School of Business 2005 — 2006
Masters of Accounting, Audit
University of Kansas 2002 — 2005
Bachelor of Science, Accounting
Blue Valley North High School 1998 — 2002
Angie Kollar Angie Kollar's Deloitte & Touche Experience 2002 - 2005
Job Assistant Controller Financial Reporting at Motor Coach Industries
Industry Transportation/Trucking/Railroad
Experience
Motor Coach Industries July 2014 - Present
The North West Company November 2010 - July 2014
The North West Company 2010 - 2014
Air Canada November 2005 - November 2010
Deloitte & Touche 2002 - 2005
Deloitte 2002 - 2004
Skills
Financial Analysis, Financial Reporting, Financial Accounting, Accounting, Auditing, IFRS, Forecasting, Internal Controls, Sarbanes-Oxley Act, Process Improvement, Budgets, Strategic Financial..., Internal Audit, Variance Analysis, US GAAP, Corporate Finance
Education
The University of North Dakota 1999 — 2002
MBA, Accounting
University of Manitoba 1995 — 1997
Bachelor of Physical Education
Motor Coach Industries July 2014 - Present
The North West Company November 2010 - July 2014
The North West Company 2010 - 2014
Air Canada November 2005 - November 2010
Deloitte & Touche 2002 - 2005
Deloitte 2002 - 2004
Skills
Financial Analysis, Financial Reporting, Financial Accounting, Accounting, Auditing, IFRS, Forecasting, Internal Controls, Sarbanes-Oxley Act, Process Improvement, Budgets, Strategic Financial..., Internal Audit, Variance Analysis, US GAAP, Corporate Finance
Education
The University of North Dakota 1999 — 2002
MBA, Accounting
University of Manitoba 1995 — 1997
Bachelor of Physical Education
Tina Wohletz's Deloitte & Touche Experience May 2004 - December 2007
Job Executive Talent Acquisition Recruiter @ EY
Industry Staffing and Recruiting
Experience
EY March 2014 - Present
Deloitte Touche Tohmatsu Limited December 2007 - March 2014
Deloitte & Touche May 2004 - December 2007
@stake May 2000 - May 2004
Deloitte & Touche 1998 - 2000
Skills
Talent Acquisition, Applicant Tracking..., Talent Management, Recruiting, Workforce Planning, Onboarding, College Recruiting, Taleo, Internet Recruiting, Technical Recruiting, Professional Services, Human Resources, Sourcing, Executive Search, Performance Management
Education
University of Kansas
BS, Business Communications
EY March 2014 - Present
Deloitte Touche Tohmatsu Limited December 2007 - March 2014
Deloitte & Touche May 2004 - December 2007
@stake May 2000 - May 2004
Deloitte & Touche 1998 - 2000
Skills
Talent Acquisition, Applicant Tracking..., Talent Management, Recruiting, Workforce Planning, Onboarding, College Recruiting, Taleo, Internet Recruiting, Technical Recruiting, Professional Services, Human Resources, Sourcing, Executive Search, Performance Management
Education
University of Kansas
BS, Business Communications
Troy LePage's Deloitte & Touche Experience September 2007 - September 2009
Job Audit Senior Manager at Deloitte
Industry Accounting
Experience
Audit September 2015 - Present
Deloitte September 2009 - Present
Deloitte September 2012 - September 2015
Deloitte & Touche September 2007 - September 2009
Skills
Accounting, Auditing, GAAP, Insurance, Audit, Internal Controls, Financial Reporting, Financial Accounting, SOX, External Audit, US GAAP, Excel, Cash Flow, SEC reporting, Hyperion Enterprise, Enterprise Risk..., Tax Accounting, Assurance, Statutory Accounting, Account Reconciliation, Internal Audit, Cost Accounting, Corporate Finance, Financial Modeling, QuickBooks, Big 4, IT Audit, Sarbanes-Oxley, Microsoft Excel, Corporate Tax, Forecasting, Financial Statements, General Ledger, Strategic Financial..., Finance, Variance Analysis, Sarbanes-Oxley Act, Tax, Revenue Recognition, CPA, Financial Analysis, Financial Audits, Business Process..., IFRS, SEC filings
Education
The University of Connecticut School of Business 2007 — 2008
Masters, Accounting
University of Connecticut 2003 — 2007
Bachelors, Accounting
Audit September 2015 - Present
Deloitte September 2009 - Present
Deloitte September 2012 - September 2015
Deloitte & Touche September 2007 - September 2009
Skills
Accounting, Auditing, GAAP, Insurance, Audit, Internal Controls, Financial Reporting, Financial Accounting, SOX, External Audit, US GAAP, Excel, Cash Flow, SEC reporting, Hyperion Enterprise, Enterprise Risk..., Tax Accounting, Assurance, Statutory Accounting, Account Reconciliation, Internal Audit, Cost Accounting, Corporate Finance, Financial Modeling, QuickBooks, Big 4, IT Audit, Sarbanes-Oxley, Microsoft Excel, Corporate Tax, Forecasting, Financial Statements, General Ledger, Strategic Financial..., Finance, Variance Analysis, Sarbanes-Oxley Act, Tax, Revenue Recognition, CPA, Financial Analysis, Financial Audits, Business Process..., IFRS, SEC filings
Education
The University of Connecticut School of Business 2007 — 2008
Masters, Accounting
University of Connecticut 2003 — 2007
Bachelors, Accounting
Brandon Kreitinger, CPA Brandon Kreitinger, CPA's Deloitte & Touche Experience January 2010 - September 2010
Job Assistant Director | FP&A at DriveTime
Industry Accounting
Experience
DriveTime August 2014 - Present
DriveTime June 2013 - August 2014
DriveTime May 2012 - June 2013
DriveTime September 2010 - May 2012
Deloitte & Touche January 2010 - September 2010
Skills
Internal Audit, Financial Reporting, Auditing, Financial Forecasting, Financial Analysis, Sales, Financial Services, Portfolio Management, Budgets, Management, Microsoft Excel, Financial Audits, Insurance, Accounting
Education
The University of North Dakota 2008 — 2009
Masters of Business Administration
The University of North Dakota 2005 — 2009
Accountancy
DriveTime August 2014 - Present
DriveTime June 2013 - August 2014
DriveTime May 2012 - June 2013
DriveTime September 2010 - May 2012
Deloitte & Touche January 2010 - September 2010
Skills
Internal Audit, Financial Reporting, Auditing, Financial Forecasting, Financial Analysis, Sales, Financial Services, Portfolio Management, Budgets, Management, Microsoft Excel, Financial Audits, Insurance, Accounting
Education
The University of North Dakota 2008 — 2009
Masters of Business Administration
The University of North Dakota 2005 — 2009
Accountancy
Marco Gonzalez Baez's Deloitte & Touche Experience 2011 - 2012
Job Management Consulting Professional
Industry Management Consulting
Experience
Deloitte May 2011 - Present
Deloitte & Touche 2011 - 2012
Infosys November 2009 - May 2011
Skills
SAP FICO, SAP Security..., SAP Inventory Management, SAP ERP, SAP Implementation
Education
The University of Dallas 2001 — 2003
Master of Business Administration (M.B.A.), Banking, Corporate, Finance, and Securities Law
Universidad de Monterrey 1994 — 1998
Bachelor of Arts (BA), Economics
Deloitte May 2011 - Present
Deloitte & Touche 2011 - 2012
Infosys November 2009 - May 2011
Skills
SAP FICO, SAP Security..., SAP Inventory Management, SAP ERP, SAP Implementation
Education
The University of Dallas 2001 — 2003
Master of Business Administration (M.B.A.), Banking, Corporate, Finance, and Securities Law
Universidad de Monterrey 1994 — 1998
Bachelor of Arts (BA), Economics
Bryan Palmer Bryan Palmer's Deloitte & Touche Experience September 2011 - July 2014
Job External Reporting Specialist at Tennant Company
Industry Accounting
Experience
Tennant Company July 2014 - Present
Deloitte & Touche September 2011 - July 2014
Skills
Financial Analysis, Sarbanes-Oxley Act, Assurance, International Auditing..., Corporate Tax, Income Tax, Financial Modeling, Tax Research, Consolidated Financial..., Cost Accounting, General Ledger, Account Reconciliation, GAAP
Education
The University of South Dakota 2006 — 2011
Masters of Professional Accountancy, Accounting
Tennant Company July 2014 - Present
Deloitte & Touche September 2011 - July 2014
Skills
Financial Analysis, Sarbanes-Oxley Act, Assurance, International Auditing..., Corporate Tax, Income Tax, Financial Modeling, Tax Research, Consolidated Financial..., Cost Accounting, General Ledger, Account Reconciliation, GAAP
Education
The University of South Dakota 2006 — 2011
Masters of Professional Accountancy, Accounting
Jessica Draper Jessica Draper's Deloitte & Touche Experience June 2009 - August 2009
Job Audit Manager at Deloitte
Industry Accounting
Experience
Deloitte August 2015 - Present
Deloitte September 2012 - August 2015
Deloitte January 2011 - August 2012
Deloitte & Touche June 2009 - August 2009
Skills
Auditing, Accounting, External Audit, Internal Controls, US GAAP, Financial Reporting, Microsoft Excel, PowerPoint, Microsoft Office, Microsoft Word, CPA, Financial Accounting, SEC Filings, Big 4, GAAP
Education
The University of Georgia 2006 — 2010
Bachelor of Business Administration (B.B.A.), Accounting
Deloitte August 2015 - Present
Deloitte September 2012 - August 2015
Deloitte January 2011 - August 2012
Deloitte & Touche June 2009 - August 2009
Skills
Auditing, Accounting, External Audit, Internal Controls, US GAAP, Financial Reporting, Microsoft Excel, PowerPoint, Microsoft Office, Microsoft Word, CPA, Financial Accounting, SEC Filings, Big 4, GAAP
Education
The University of Georgia 2006 — 2010
Bachelor of Business Administration (B.B.A.), Accounting
Todd Schmalenberger Todd Schmalenberger's Deloitte & Touche Experience January 1992 - January 1996
Job Senior Manager at EY
Industry Computer Software
Experience
EY August 2011 - Present
IBM Global Business Services September 2000 - July 2011
Wizmo Inc. August 1999 - September 2000
Tecmark July 1998 - August 1999
Metris Companies January 1996 - July 1998
Deloitte & Touche January 1992 - January 1996
Skills
Business Intelligence, SAP R/3, Business Analysis, Business Process, Business Process Design, Management, Business Process..., SAP ERP, ERP, SAP, Business Process..., Management Consulting, IT Strategy, SDLC, Business Transformation, Program Management, Requirements Analysis, PMO, SAP Implementation, CRM, Integration, Solution Architecture, Supply Chain Management, Process Improvement, Master Data Management, Enterprise Architecture, Change Management, Outsourcing, Cross-functional Team..., Consulting, Leadership
Education
The University of North Dakota 1989 — 1992
Bachelors of Accountancy, Accounting
EY August 2011 - Present
IBM Global Business Services September 2000 - July 2011
Wizmo Inc. August 1999 - September 2000
Tecmark July 1998 - August 1999
Metris Companies January 1996 - July 1998
Deloitte & Touche January 1992 - January 1996
Skills
Business Intelligence, SAP R/3, Business Analysis, Business Process, Business Process Design, Management, Business Process..., SAP ERP, ERP, SAP, Business Process..., Management Consulting, IT Strategy, SDLC, Business Transformation, Program Management, Requirements Analysis, PMO, SAP Implementation, CRM, Integration, Solution Architecture, Supply Chain Management, Process Improvement, Master Data Management, Enterprise Architecture, Change Management, Outsourcing, Cross-functional Team..., Consulting, Leadership
Education
The University of North Dakota 1989 — 1992
Bachelors of Accountancy, Accounting
Donna Wong's Deloitte & Touche Experience 2008 - Present
Job Senior Consultant at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche 2008 - Present
Equilar January 2007 - May 2007
Skills
Internal Controls, SAS70, Enterprise Risk..., Sarbanes-Oxley Act, SSAE 16, SEC filings, Business Process, Operational Audits, Sarbanes-Oxley, Auditing, Finance, IT Audit, SAP
Education
University of California, Berkeley
Bachelor of Arts, Economics
The University of Hong Kong
Deloitte & Touche 2008 - Present
Equilar January 2007 - May 2007
Skills
Internal Controls, SAS70, Enterprise Risk..., Sarbanes-Oxley Act, SSAE 16, SEC filings, Business Process, Operational Audits, Sarbanes-Oxley, Auditing, Finance, IT Audit, SAP
Education
University of California, Berkeley
Bachelor of Arts, Economics
The University of Hong Kong
Sara Lord's Deloitte & Touche Experience September 1998 - December 2008
Job National Director of Assurance Services at McGladrey
Industry Accounting
Experience
McGladrey August 2015 - Present
McGladrey October 2012 - July 2015
Boulay, Heutmaker, Zibell & Co, PLLP January 2009 - October 2012
Deloitte & Touche September 1998 - December 2008
Education
The University of North Dakota 1994 — 1998
Bachelor of Accountancy, Accounting
The University of North Dakota 1994 — 1998
Bachelor of Accountancy, Accounting
McGladrey August 2015 - Present
McGladrey October 2012 - July 2015
Boulay, Heutmaker, Zibell & Co, PLLP January 2009 - October 2012
Deloitte & Touche September 1998 - December 2008
Education
The University of North Dakota 1994 — 1998
Bachelor of Accountancy, Accounting
The University of North Dakota 1994 — 1998
Bachelor of Accountancy, Accounting
Kelsi (VanDyke) Frankberg Kelsi (VanDyke) Frankberg's Deloitte & Touche Experience August 2007 - November 2012
Job Manager, Lease Accounting at Target
Industry Accounting
Experience
Target June 2014 - Present
Target December 2012 - May 2014
Deloitte & Touche August 2007 - November 2012
Ralph Engelstad Arena May 2006 - July 2007
Skills
Healthcare, SEC filings, Internal Controls, GAAP, Sarbanes-Oxley Act, Financial Reporting, Auditing, Accounting, US GAAP, External Audit, CPA, Financial Accounting
Education
The University of North Dakota 2002 — 2007
BS, Accountancy
Target June 2014 - Present
Target December 2012 - May 2014
Deloitte & Touche August 2007 - November 2012
Ralph Engelstad Arena May 2006 - July 2007
Skills
Healthcare, SEC filings, Internal Controls, GAAP, Sarbanes-Oxley Act, Financial Reporting, Auditing, Accounting, US GAAP, External Audit, CPA, Financial Accounting
Education
The University of North Dakota 2002 — 2007
BS, Accountancy
Tom Fleming's Deloitte & Touche Experience July 2010 - November 2013
Job Head of Information Security & Compliance
Industry Computer & Network Security
Experience
Sears Holdings Corporation December 2013 - Present
Deloitte & Touche July 2010 - November 2013
OfficeMax September 2006 - July 2010
Deloitte & Touche February 2003 - September 2006
Ernst & Young 1997 - 2002
PDA Software Services Inc. 1995 - 1997
Skills
Security, Information Security, Identity Management, Governance, Network Security, Risk Management, IAM, Computer Security, Sarbanes-Oxley Act, Application Security, Security Architecture..., Risk Assessment, Privacy Law, Vulnerability Assessment, SDLC, Information Security..., IT Audit, Enterprise Software, PKI, SSO, Payment Industry, Encryption, Project Management, Data Privacy, DLP, IDS, ITIL, Incident Response, CISSP, Compliance PCI
Education
University of Kansas 1990 — 1996
B.G.S., Psychology, Cognative
University of Kansas 1990 — 1996
B.G.S., Communication Technology
S. M. S.
Sears Holdings Corporation December 2013 - Present
Deloitte & Touche July 2010 - November 2013
OfficeMax September 2006 - July 2010
Deloitte & Touche February 2003 - September 2006
Ernst & Young 1997 - 2002
PDA Software Services Inc. 1995 - 1997
Skills
Security, Information Security, Identity Management, Governance, Network Security, Risk Management, IAM, Computer Security, Sarbanes-Oxley Act, Application Security, Security Architecture..., Risk Assessment, Privacy Law, Vulnerability Assessment, SDLC, Information Security..., IT Audit, Enterprise Software, PKI, SSO, Payment Industry, Encryption, Project Management, Data Privacy, DLP, IDS, ITIL, Incident Response, CISSP, Compliance PCI
Education
University of Kansas 1990 — 1996
B.G.S., Psychology, Cognative
University of Kansas 1990 — 1996
B.G.S., Communication Technology
S. M. S.
Chris Griffin Chris Griffin's Deloitte & Touche Experience January 1995 - Present
Job Partner at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche January 1995 - Present
Skills
Mergers, Mergers & Acquisitions, Financial Reporting, Due Diligence, Accounting, Management Consulting, CPA, Acquisition Integration, Financial Analysis, Internal Controls, Sarbanes-Oxley Act, SEC filings, US GAAP, Big 4, Corporate Governance, Tax
Education
The University of Georgia 1991 — 1994
BBA, Accounting, Accounting
University of Georgia - Terry College of Business 1991 — 1994
BBA, Accounting
Deloitte & Touche January 1995 - Present
Skills
Mergers, Mergers & Acquisitions, Financial Reporting, Due Diligence, Accounting, Management Consulting, CPA, Acquisition Integration, Financial Analysis, Internal Controls, Sarbanes-Oxley Act, SEC filings, US GAAP, Big 4, Corporate Governance, Tax
Education
The University of Georgia 1991 — 1994
BBA, Accounting, Accounting
University of Georgia - Terry College of Business 1991 — 1994
BBA, Accounting
Justin Hudson Justin Hudson's Deloitte & Touche Experience June 2012 - Present
Job International Tax Senior at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP August 2015 - Present
Deloitte & Touche June 2012 - Present
Deloitte Tax LLP January 2014 - August 2015
Deloitte Tax LLP June 2013 - August 2013
Beta Alpha Psi August 2012 - May 2013
Deloitte & Touche June 2012 - August 2012
Skills
International Tax, Tax Research, Accounting, Corporate Tax, Financial Accounting, Microsoft Excel, Microsoft Office, Tax, Public Speaking, Tax Accounting, PowerPoint, Microsoft Word, Time Management, Leadership, Financial Reporting
Education
University of Georgia - Terry College of Business 2012 — 2013
Master's degree, Accounting- Taxation
The University of Georgia
Bachelor of Business Administration (B.B.A.), Accounting
Deloitte Tax LLP August 2015 - Present
Deloitte & Touche June 2012 - Present
Deloitte Tax LLP January 2014 - August 2015
Deloitte Tax LLP June 2013 - August 2013
Beta Alpha Psi August 2012 - May 2013
Deloitte & Touche June 2012 - August 2012
Skills
International Tax, Tax Research, Accounting, Corporate Tax, Financial Accounting, Microsoft Excel, Microsoft Office, Tax, Public Speaking, Tax Accounting, PowerPoint, Microsoft Word, Time Management, Leadership, Financial Reporting
Education
University of Georgia - Terry College of Business 2012 — 2013
Master's degree, Accounting- Taxation
The University of Georgia
Bachelor of Business Administration (B.B.A.), Accounting
Deepak Shenoy's Deloitte & Touche Experience January 1995 - January 1999
Job Manager, Platform Engineering at Teradata Applications
Industry Information Technology and Services
Experience
Teradata Applications April 2015 - Present
The Home Depot December 2013 - April 2015
Moxie January 2013 - July 2013
Microsoft Corporation June 2010 - January 2013
Microsoft Corporation April 2001 - May 2010
Delta Air Lines 2000 - 2000
The Coca-Cola Company January 1999 - 2000
Deloitte & Touche January 1995 - January 1999
Nestle S.A. September 1993 - December 1994
Skills
Cloud Computing, Agile Methodologies, Enterprise Software, Enterprise Architecture, Software Project..., Integration, Program Management, Microsoft Technologies, IT Strategy, SaaS, ITIL, Mobile Devices, Software Development, Release Management, IT Operations Management, Big Data, SDLC, TCP/IP, DNS, Business Intelligence, Agile Project Management, Windows, Solution Architecture, Security, Microsoft SQL Server, Web Services, Software Engineering, Virtualization, Pre-sales, Technical Leadership, Product Management, .NET, Scalability, SOA, Software Design, IT Management, Distributed Systems, IT Service Management, Architectures, Databases, Team Management, Data Center, IT Operations, WebSphere MQ, WTX, Java Enterprise Edition, ActiveMQ, Linux, DevOps
Education
University of Oxford 1991 — 1992
Masters, Computation
The University of Manchester 1989 — 1991
B.Sc. (Hons), Computer Science
Northampton School for Boys
Teradata Applications April 2015 - Present
The Home Depot December 2013 - April 2015
Moxie January 2013 - July 2013
Microsoft Corporation June 2010 - January 2013
Microsoft Corporation April 2001 - May 2010
Delta Air Lines 2000 - 2000
The Coca-Cola Company January 1999 - 2000
Deloitte & Touche January 1995 - January 1999
Nestle S.A. September 1993 - December 1994
Skills
Cloud Computing, Agile Methodologies, Enterprise Software, Enterprise Architecture, Software Project..., Integration, Program Management, Microsoft Technologies, IT Strategy, SaaS, ITIL, Mobile Devices, Software Development, Release Management, IT Operations Management, Big Data, SDLC, TCP/IP, DNS, Business Intelligence, Agile Project Management, Windows, Solution Architecture, Security, Microsoft SQL Server, Web Services, Software Engineering, Virtualization, Pre-sales, Technical Leadership, Product Management, .NET, Scalability, SOA, Software Design, IT Management, Distributed Systems, IT Service Management, Architectures, Databases, Team Management, Data Center, IT Operations, WebSphere MQ, WTX, Java Enterprise Edition, ActiveMQ, Linux, DevOps
Education
University of Oxford 1991 — 1992
Masters, Computation
The University of Manchester 1989 — 1991
B.Sc. (Hons), Computer Science
Northampton School for Boys
Robert Sinclair's Deloitte & Touche Experience May 1987 - May 1993
Job Dir, Applications Development & Data Management at Moss Adams LLP
Industry Information Technology and Services
Experience
Moss Adams LLP Director, Applications DevelopmentZAAZJuly 2000 - April 2001
Highland Technology Corporation August 1995 - March 2000
MetLife Capital May 1993 - July 1995
Deloitte & Touche May 1987 - May 1993
Honeywell Europe S.A. 1980 - 1989
Skills
Microsoft SQL Server, SharePoint, SDLC, IT Strategy, Process Improvement, Project Management, Business Intelligence, Vendor Management
Education
The University of Glasgow 1973 — 1976
BSc, Mathematics, Computer Science, Geology
Moss Adams LLP Director, Applications DevelopmentZAAZJuly 2000 - April 2001
Highland Technology Corporation August 1995 - March 2000
MetLife Capital May 1993 - July 1995
Deloitte & Touche May 1987 - May 1993
Honeywell Europe S.A. 1980 - 1989
Skills
Microsoft SQL Server, SharePoint, SDLC, IT Strategy, Process Improvement, Project Management, Business Intelligence, Vendor Management
Education
The University of Glasgow 1973 — 1976
BSc, Mathematics, Computer Science, Geology
Hemant Shah's Deloitte & Touche Experience August 2004 - October 2014
Job Assurance Director at McGladrey
Industry Accounting
Experience
McGladrey October 2014 - Present
Deloitte & Touche August 2004 - October 2014
Skills
CPA, GAAP, Financial Statements, SEC filings, Auditing, US GAAP, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, Financial Analysis, Big 4, Hedge Funds, IFRS, External Audit, Financial Accounting, Sarbanes-Oxley, Consolidation, Assurance, Revenue Recognition, Financial Audits, Tax Accounting, Accounting, Due Diligence, SEC Filings, Private Equity, Financial Services, Internal Audit
Education
The University of Kansas 2001 — 2004
Bachelors of Science, Business Administration & Accounting with Emphasis in Finance
The University of Kansas 2001 — 2004
Bachelor of Science in Business Administration and Accounting, Accounting and Finance
McGladrey October 2014 - Present
Deloitte & Touche August 2004 - October 2014
Skills
CPA, GAAP, Financial Statements, SEC filings, Auditing, US GAAP, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, Financial Analysis, Big 4, Hedge Funds, IFRS, External Audit, Financial Accounting, Sarbanes-Oxley, Consolidation, Assurance, Revenue Recognition, Financial Audits, Tax Accounting, Accounting, Due Diligence, SEC Filings, Private Equity, Financial Services, Internal Audit
Education
The University of Kansas 2001 — 2004
Bachelors of Science, Business Administration & Accounting with Emphasis in Finance
The University of Kansas 2001 — 2004
Bachelor of Science in Business Administration and Accounting, Accounting and Finance
Michelle Sutter's Deloitte & Touche Experience 1996 - 2003
Job Marketing Communications Manager, Global Advertising at Microsoft
Industry Computer Software
Experience
Microsoft September 2014 - Present
Microsoft March 2013 - September 2014
Microsoft June 2007 - March 2013
Microsoft April 2003 - June 2007
Deloitte & Touche 1996 - 2003
Skills
Product Marketing, Strategic Partnerships, Product Management, Partner Management, Go-to-market Strategy, Demand Generation, SaaS, Enterprise Software, Competitive Analysis, Business Alliances, Marketing, Solution Selling, Leadership, Product Launch, Lead Generation, Program Management, Business Strategy, Strategic Planning, Management, Marketing Strategy, Marketing Communications
Education
The University of Montana - School of Business Administration 1985 — 1990
B.S. Business Administration, Management
Microsoft September 2014 - Present
Microsoft March 2013 - September 2014
Microsoft June 2007 - March 2013
Microsoft April 2003 - June 2007
Deloitte & Touche 1996 - 2003
Skills
Product Marketing, Strategic Partnerships, Product Management, Partner Management, Go-to-market Strategy, Demand Generation, SaaS, Enterprise Software, Competitive Analysis, Business Alliances, Marketing, Solution Selling, Leadership, Product Launch, Lead Generation, Program Management, Business Strategy, Strategic Planning, Management, Marketing Strategy, Marketing Communications
Education
The University of Montana - School of Business Administration 1985 — 1990
B.S. Business Administration, Management
Casey Thomas's Deloitte & Touche Experience January 2003 - August 2006
Job Assistant Controller at Mediware Information Systems
Industry Accounting
Experience
Mediware Information Systems February 2014 - Present
USDA February 2012 - February 2014
Dow Kokam LLC December 2007 - February 2012
Premium Standard Farms August 2006 - December 2007
Deloitte & Touche January 2003 - August 2006
Skills
Accounting, Internal Controls, Financial Analysis, Financial Reporting, Project Management
Education
University of Kansas 1999 — 2003
Bachelor of Science (B.S.), Accounting and Finance
Mediware Information Systems February 2014 - Present
USDA February 2012 - February 2014
Dow Kokam LLC December 2007 - February 2012
Premium Standard Farms August 2006 - December 2007
Deloitte & Touche January 2003 - August 2006
Skills
Accounting, Internal Controls, Financial Analysis, Financial Reporting, Project Management
Education
University of Kansas 1999 — 2003
Bachelor of Science (B.S.), Accounting and Finance
Rick Bishop's Deloitte & Touche Experience June 1990 - June 1993
Job Tax Director at UPS
Industry Transportation/Trucking/Railroad
Experience
UPS January 2009 - Present
United Parcel Service January 2004 - January 2009
UPS Capital January 2000 - January 2004
UPS June 1993 - January 2000
Deloitte & Touche June 1990 - June 1993
Skills
Financial Reporting, Corporate Tax, Accounting, Tax Accounting, Tax, Tax Research, Corporate Finance, Sales Tax, Auditing, Finance, Income Tax, CPA, Sarbanes-Oxley Act, Internal Controls, Mergers & Acquisitions, General Ledger, Tax Preparation, GAAP, International Tax
Education
The University of Georgia 1984 — 1990
MACC, Accounting and Tax
University of Georgia - Terry College of Business 1984 — 1990
UPS January 2009 - Present
United Parcel Service January 2004 - January 2009
UPS Capital January 2000 - January 2004
UPS June 1993 - January 2000
Deloitte & Touche June 1990 - June 1993
Skills
Financial Reporting, Corporate Tax, Accounting, Tax Accounting, Tax, Tax Research, Corporate Finance, Sales Tax, Auditing, Finance, Income Tax, CPA, Sarbanes-Oxley Act, Internal Controls, Mergers & Acquisitions, General Ledger, Tax Preparation, GAAP, International Tax
Education
The University of Georgia 1984 — 1990
MACC, Accounting and Tax
University of Georgia - Terry College of Business 1984 — 1990
Armando Salazar's Deloitte & Touche Experience December 2007 - July 2009
Job Tax Private Client Services at PWC
Industry Accounting
Francis Ricci's Deloitte & Touche Experience 1967 - 1990
Job Owner, Yes! Golf
Industry Consumer Goods
Experience
Yes! Golf December 2009 - Present
Deloitte & Touche 1967 - 1990
Education
The University of Montana - School of Business Administration 1961 — 1967
Yes! Golf December 2009 - Present
Deloitte & Touche 1967 - 1990
Education
The University of Montana - School of Business Administration 1961 — 1967
Jennifer Tear's Deloitte & Touche Experience May 2002 - December 2003
Job Experienced Tax Technology Consultant
Industry Information Technology and Services
Experience
Deloitte & Touche May 2002 - December 2003
Arthur Andersen LLP January 1998 - May 2002
RaceTrac Petroleum January 1995 - December 1997
Skills
Sarbanes-Oxley Act, Tax, Internal Controls, Business Process..., Auditing
Education
The University of Georgia 1993 — 1994
MBA
University of Virginia 1987 — 1991
Deloitte & Touche May 2002 - December 2003
Arthur Andersen LLP January 1998 - May 2002
RaceTrac Petroleum January 1995 - December 1997
Skills
Sarbanes-Oxley Act, Tax, Internal Controls, Business Process..., Auditing
Education
The University of Georgia 1993 — 1994
MBA
University of Virginia 1987 — 1991
Britney Fregerio, CPA's Deloitte & Touche Experience September 2006 - October 2011
Job Senior Accounting Manager at Washington Corporations
Industry Accounting
Experience
Washington Corporations October 2011 - Present
Rodan + Fields Dermatologists December 2012 - Present
Deloitte & Touche September 2006 - October 2011
Skills
US GAAP, Internal Controls, Sarbanes-Oxley Act, SEC filings, GAAP, Financial Reporting, Accounting, CPA, External Audit, Sarbanes-Oxley, Revenue Recognition, Financial Accounting
Education
The University of Montana - School of Business Administration 2005 — 2006
Masters of Accountancy
The University of Montana 2001 — 2005
Bachelor of Science (B.S.), Accounting
Washington Corporations October 2011 - Present
Rodan + Fields Dermatologists December 2012 - Present
Deloitte & Touche September 2006 - October 2011
Skills
US GAAP, Internal Controls, Sarbanes-Oxley Act, SEC filings, GAAP, Financial Reporting, Accounting, CPA, External Audit, Sarbanes-Oxley, Revenue Recognition, Financial Accounting
Education
The University of Montana - School of Business Administration 2005 — 2006
Masters of Accountancy
The University of Montana 2001 — 2005
Bachelor of Science (B.S.), Accounting
Anne Subick Beckwith's Deloitte & Touche Experience 1990 - 1994
Job Independent Accounting Professional
Industry Accounting
Experience
Harry Norman, Realtors June 1998 - June 2002
Lend Lease Real Estate 1994 - 1998
Deloitte & Touche 1990 - 1994
Deloitte 1990 - 1994
Education
The University of Georgia 1986 — 1990
BBA, Accounting
Harry Norman, Realtors June 1998 - June 2002
Lend Lease Real Estate 1994 - 1998
Deloitte & Touche 1990 - 1994
Deloitte 1990 - 1994
Education
The University of Georgia 1986 — 1990
BBA, Accounting
Larry Kivett's Deloitte & Touche Experience 2002 - 2005
Job Partner at Deloitte Financial Advisory Services
Industry Accounting
Experience
Deloitte Financial Advisory Services LLP August 2010 - Present
Deloitte Financial Advisory Services 2006 - 2010
Deloitte & Touche 2002 - 2005
Deloitte & Touche 1999 - 2001
Deloitte & Touche 1995 - 1999
Skills
Forensic Accounting, Anti-corruption, FCPA, Auditing, Enterprise Risk..., Internal Audit, Accounting, Due Diligence, Financial Reporting, Financial Analysis, Management Consulting, Financial Modeling
Education
The University of Kansas 1990 — 1995
BS, Accounting & Business Administration
Deloitte Financial Advisory Services LLP August 2010 - Present
Deloitte Financial Advisory Services 2006 - 2010
Deloitte & Touche 2002 - 2005
Deloitte & Touche 1999 - 2001
Deloitte & Touche 1995 - 1999
Skills
Forensic Accounting, Anti-corruption, FCPA, Auditing, Enterprise Risk..., Internal Audit, Accounting, Due Diligence, Financial Reporting, Financial Analysis, Management Consulting, Financial Modeling
Education
The University of Kansas 1990 — 1995
BS, Accounting & Business Administration
Patrick Moulder's Deloitte & Touche Experience September 2009 - November 2010
Job Vice President at CREO Capital Partners
Industry Food & Beverages
Experience
CREO Capital Partners September 2013 - Present
CREO Capital Partners December 2011 - August 2013
Duff & Phelps July 2011 - December 2011
Duff & Phelps December 2010 - July 2011
Deloitte & Touche September 2009 - November 2010
Ameren May 2008 - July 2009
Deloitte Tax January 2007 - April 2007
Education
Washington University in St. Louis - Olin Business School 2007 — 2009
MBA
The University of Kansas
CREO Capital Partners September 2013 - Present
CREO Capital Partners December 2011 - August 2013
Duff & Phelps July 2011 - December 2011
Duff & Phelps December 2010 - July 2011
Deloitte & Touche September 2009 - November 2010
Ameren May 2008 - July 2009
Deloitte Tax January 2007 - April 2007
Education
Washington University in St. Louis - Olin Business School 2007 — 2009
MBA
The University of Kansas
Angela Weiden's Deloitte & Touche Experience August 1998 - December 2003
Job Vice President of Risk Management at Optiv (formerly FishNet Security)
Industry Computer & Network Security
Experience
Optiv Security (formerly FishNet Security) May 2013 - Present
AdamsGabbert August 2010 - April 2013
RSM McGladrey January 2004 - 2010
Deloitte & Touche August 1998 - December 2003
Skills
Internal Controls, Internal Audit, Risk Management, Risk Assessment, Risk, SOX, Account Management, Accounts Payable, Accounts Receivable, Accounting, Data Analysis, Banking, Business Strategy, Business Management, Budgeting, Client Service, Compliance, Management Consulting, Customer Experience, Customer Focus, M&A due diligence, Operational Efficiency, Operational Excellence, Financial Reporting, Financial Analysis, Gap Analysis, Corporate Governance, Process Improvement, IT Audit, Team Leadership, Leadership Development, Risk Mitigation, New Business Development, Information Security..., Organizational Analysis, Financial Planning, Quality Assurance, Root Cause Analysis, SWOT analysis, Team Management, Thought Leadership, Visio, Sarbanes-Oxley Act, Due Diligence, Management, CPA, Sarbanes-Oxley
Education
University of Kansas - Graduate School of Business 1997 — 1998
MA, Accounting and Information Systems
The University of Kansas 1994 — 1997
BS, Accounting
Optiv Security (formerly FishNet Security) May 2013 - Present
AdamsGabbert August 2010 - April 2013
RSM McGladrey January 2004 - 2010
Deloitte & Touche August 1998 - December 2003
Skills
Internal Controls, Internal Audit, Risk Management, Risk Assessment, Risk, SOX, Account Management, Accounts Payable, Accounts Receivable, Accounting, Data Analysis, Banking, Business Strategy, Business Management, Budgeting, Client Service, Compliance, Management Consulting, Customer Experience, Customer Focus, M&A due diligence, Operational Efficiency, Operational Excellence, Financial Reporting, Financial Analysis, Gap Analysis, Corporate Governance, Process Improvement, IT Audit, Team Leadership, Leadership Development, Risk Mitigation, New Business Development, Information Security..., Organizational Analysis, Financial Planning, Quality Assurance, Root Cause Analysis, SWOT analysis, Team Management, Thought Leadership, Visio, Sarbanes-Oxley Act, Due Diligence, Management, CPA, Sarbanes-Oxley
Education
University of Kansas - Graduate School of Business 1997 — 1998
MA, Accounting and Information Systems
The University of Kansas 1994 — 1997
BS, Accounting
Tom Brophy's Deloitte & Touche Experience 1988 - 1994
Job Founder & CEO, CÜR Media, Inc.
Industry Internet
Experience
CÜR Media, Inc. January 2009 - Present
Survey Sampling International August 2005 - January 2009
HealthPlanOne 2006 - 2008
Interactive Search Holdings November 2000 - September 2004
Promotions.com, Inc. April 1999 - November 2000
Health Partners, Inc. 1994 - 1999
Deloitte & Touche 1988 - 1994
Skills
Start-ups, Strategic Partnerships, Mergers, Venture Capital, Corporate Development, Mergers & Acquisitions, Strategic Planning, Due Diligence, Radio Broadcasting, Music, Management Consulting, Finance, Executive Management, Private Equity, Angel Investing, E-commerce
Education
The University of Connecticut School of Business 1985 — 1988
University of Connecticut 1985 — 1988
BS, Accounting
CÜR Media, Inc. January 2009 - Present
Survey Sampling International August 2005 - January 2009
HealthPlanOne 2006 - 2008
Interactive Search Holdings November 2000 - September 2004
Promotions.com, Inc. April 1999 - November 2000
Health Partners, Inc. 1994 - 1999
Deloitte & Touche 1988 - 1994
Skills
Start-ups, Strategic Partnerships, Mergers, Venture Capital, Corporate Development, Mergers & Acquisitions, Strategic Planning, Due Diligence, Radio Broadcasting, Music, Management Consulting, Finance, Executive Management, Private Equity, Angel Investing, E-commerce
Education
The University of Connecticut School of Business 1985 — 1988
University of Connecticut 1985 — 1988
BS, Accounting
Rick Maner's Deloitte & Touche Experience November 1997 - June 2002
Job Chief Financial Officer at A Zahner Company
Industry Financial Services
Experience
A Zahner Company May 2010 - Present
Aspen Wealth Management January 2008 - February 2012
DST Output May 2004 - August 2007
DST Systems April 1997 - May 2004
Deloitte & Touche November 1997 - June 2002
U.S. Central 1992 - 1996
Skills
Customer Service, Financial Reporting, Investments, Budgets, Sarbanes-Oxley Act, Leadership, Risk Management, Auditing, Accounting, Financial Analysis, Finance, Internal Audit, Internal Controls, Managerial Finance, Team Building, Project Management
Education
The University of Kansas 1981 — 1985
University of Kansas 1981 — 1985
BS, Accounting
A Zahner Company May 2010 - Present
Aspen Wealth Management January 2008 - February 2012
DST Output May 2004 - August 2007
DST Systems April 1997 - May 2004
Deloitte & Touche November 1997 - June 2002
U.S. Central 1992 - 1996
Skills
Customer Service, Financial Reporting, Investments, Budgets, Sarbanes-Oxley Act, Leadership, Risk Management, Auditing, Accounting, Financial Analysis, Finance, Internal Audit, Internal Controls, Managerial Finance, Team Building, Project Management
Education
The University of Kansas 1981 — 1985
University of Kansas 1981 — 1985
BS, Accounting
Joe Bowen's Deloitte & Touche Experience 1979 - 1985
Job Executive Chairman Mutual Materials
Industry Building Materials
Experience
Mutual Materials February 1995 - Present
Deloitte & Touche 1979 - 1985
Education
The University of Montana - School of Business Administration 1974 — 1979
Mutual Materials February 1995 - Present
Deloitte & Touche 1979 - 1985
Education
The University of Montana - School of Business Administration 1974 — 1979
Jim Beukelman's Deloitte & Touche Experience 1985 - 1997
Job Chief Financial Officer at AEP Holdings Inc
Industry Logistics and Supply Chain
Experience
AEP Holdings Inc. April 2012 - Present
The Tile Shop LLC 2002 - 2011
Bracknell Corporation 2000 - 2001
Bracknell Corporation 1999 - 2000
Nationwide Electric 1998 - 2000
Deloitte & Touche 1985 - 1997
Skills
Corporate Finance, Due Diligence, Integration, Finance, Financial Reporting, Financial Statements, Treasury, Budgets, Financial Analysis, Private Equity, Accounting, Forecasting, Mergers, Leadership, Internal Audit, SEC Filings, Process Improvement, Mergers & Acquisitions
Education
The University of South Dakota 1981 — 1985
B.S.B.A., Accouting and Finance
AEP Holdings Inc. April 2012 - Present
The Tile Shop LLC 2002 - 2011
Bracknell Corporation 2000 - 2001
Bracknell Corporation 1999 - 2000
Nationwide Electric 1998 - 2000
Deloitte & Touche 1985 - 1997
Skills
Corporate Finance, Due Diligence, Integration, Finance, Financial Reporting, Financial Statements, Treasury, Budgets, Financial Analysis, Private Equity, Accounting, Forecasting, Mergers, Leadership, Internal Audit, SEC Filings, Process Improvement, Mergers & Acquisitions
Education
The University of South Dakota 1981 — 1985
B.S.B.A., Accouting and Finance
Lisa Cooley's Deloitte & Touche Experience August 2007 - September 2012
Job Accounting at PECO Energy
Industry Accounting
Experience
PECO Energy October 2012 - Present
Deloitte & Touche August 2007 - September 2012
Skills
SEC filings, Accounting
Education
University of Kansas - Graduate School of Business 2006 — 2007
Masters of Accounting
The University of Kansas 2002 — 2006
BS in Business, Accounting and Business Admnistration
PECO Energy October 2012 - Present
Deloitte & Touche August 2007 - September 2012
Skills
SEC filings, Accounting
Education
University of Kansas - Graduate School of Business 2006 — 2007
Masters of Accounting
The University of Kansas 2002 — 2006
BS in Business, Accounting and Business Admnistration
Rie Harton's Deloitte & Touche Experience September 2003 - October 2007
Job Accounting Manager at Ciena
Industry Accounting
Experience
Ciena June 2013 - Present
Ciena April 2011 - June 2013
The Siegfried Group November 2007 - April 2011
Deloitte & Touche September 2003 - October 2007
Skills
Financial Reporting, Internal Controls, US GAAP, Accounting, Auditing, SEC filings, Financial Analysis, Financial Accounting, Internal Audit, General Ledger, Financial Statements, Consolidation, Sarbanes-Oxley
Education
University of Kansas 2000 — 2003
Bachelor of Science (BS), Accounting
Neosho County Community College 1999 — 2000
A.A., Psychology
JCFL 1998 — 1999
Ciena June 2013 - Present
Ciena April 2011 - June 2013
The Siegfried Group November 2007 - April 2011
Deloitte & Touche September 2003 - October 2007
Skills
Financial Reporting, Internal Controls, US GAAP, Accounting, Auditing, SEC filings, Financial Analysis, Financial Accounting, Internal Audit, General Ledger, Financial Statements, Consolidation, Sarbanes-Oxley
Education
University of Kansas 2000 — 2003
Bachelor of Science (BS), Accounting
Neosho County Community College 1999 — 2000
A.A., Psychology
JCFL 1998 — 1999
Kimberly Yungtum's Deloitte & Touche Experience July 1993 - January 1997
Job Chief Accounting and Grants Officer at Robert B. Daugherty Charitable Foundation
Industry Philanthropy
Experience
Robert B. Daugherty Charitable Foundation January 2011 - Present
West Corporation January 1997 - January 2011
Deloitte & Touche July 1993 - January 1997
Education
The University of South Dakota 1989 — 1993
Robert B. Daugherty Charitable Foundation January 2011 - Present
West Corporation January 1997 - January 2011
Deloitte & Touche July 1993 - January 1997
Education
The University of South Dakota 1989 — 1993
Michelle Lorence's Deloitte & Touche Experience January 2005 - November 2009
Job Senior Compliance Consultant at Highmark
Industry Insurance
Experience
Highmark May 2014 - Present
Highmark August 2012 - Present
Federal Home Loan Bank of Pittsburgh February 2012 - August 2012
Federal Home Loan Bank of Pittsburgh December 2010 - February 2012
Federal Home Loan Bank of Pittsburgh November 2009 - December 2010
Deloitte & Touche January 2005 - November 2009
Skills
Internal Audit, Risk Assessment, Change Management, Process Improvement, IT Audit, Accounting, CISA, Enterprise Risk..., Sarbanes-Oxley Act, Financial Risk, Banking, Governance, Internal Controls, Microsoft Excel
Education
University of Pittsburgh - Joseph M. Katz Graduate School of Business 2012 — 2014
Master of Business Administration (MBA)
University of Kansas 2000 — 2004
Bachelor of Science (BS), Accounting and Finance
Highmark May 2014 - Present
Highmark August 2012 - Present
Federal Home Loan Bank of Pittsburgh February 2012 - August 2012
Federal Home Loan Bank of Pittsburgh December 2010 - February 2012
Federal Home Loan Bank of Pittsburgh November 2009 - December 2010
Deloitte & Touche January 2005 - November 2009
Skills
Internal Audit, Risk Assessment, Change Management, Process Improvement, IT Audit, Accounting, CISA, Enterprise Risk..., Sarbanes-Oxley Act, Financial Risk, Banking, Governance, Internal Controls, Microsoft Excel
Education
University of Pittsburgh - Joseph M. Katz Graduate School of Business 2012 — 2014
Master of Business Administration (MBA)
University of Kansas 2000 — 2004
Bachelor of Science (BS), Accounting and Finance
Jody DuShane's Deloitte & Touche Experience April 2005 - September 2010
Job Quality and Risk Management Specialist Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2010 - Present
Deloitte & Touche April 2005 - September 2010
UPS Supply Chain Solutions June 2002 - February 2005
UPS June 1998 - June 2002
Helmholdt + Company LLP January 1995 - June 1997
Skills
Internal Controls, Tax, Tax Preparation, Business Process..., Auditing, Financial Statements, Accounting, Financial Reporting, Process Improvement, Enterprise Risk..., Sarbanes-Oxley Act, Risk Management, Management Consulting, Financial Analysis, Change Management, Financial Accounting, Internal Audit, US GAAP, GAAP, Managerial Finance, Program Management, Strategic Planning, Finance
Education
The University of Georgia 2004 — 2006
Masters, Business Teacher Education
University of Michigan 1990 — 1994
Bachelor of Arts (B.A.), Accounting and English
Deloitte & Touche LLP September 2010 - Present
Deloitte & Touche April 2005 - September 2010
UPS Supply Chain Solutions June 2002 - February 2005
UPS June 1998 - June 2002
Helmholdt + Company LLP January 1995 - June 1997
Skills
Internal Controls, Tax, Tax Preparation, Business Process..., Auditing, Financial Statements, Accounting, Financial Reporting, Process Improvement, Enterprise Risk..., Sarbanes-Oxley Act, Risk Management, Management Consulting, Financial Analysis, Change Management, Financial Accounting, Internal Audit, US GAAP, GAAP, Managerial Finance, Program Management, Strategic Planning, Finance
Education
The University of Georgia 2004 — 2006
Masters, Business Teacher Education
University of Michigan 1990 — 1994
Bachelor of Arts (B.A.), Accounting and English
Brian Martz's Deloitte & Touche Experience 1989 - 1992
Job Accounting Manager Commissions & Incentives at Trane
Industry Accounting
Experience
Trane August 2011 - Present
Trane July 2008 - July 2011
Trane 2003 - June 2008
AMERICAN DENTAL PARTNERS, INC. 1997 - 2003
DAHLBERG, INC. 1995 - 1997
GENESIS INTEGRATED SYSTEMS, INC. 1992 - 1995
DELOITTE & TOUCHE 1989 - 1992
Skills
PeopleSoft, Hyperion Planning, Microsoft Excel, Microsoft Word, Microsoft Office, Callidus, Internal Controls, Account Reconciliation, Accounts Payable, Fixed Assets, Accounting, Budgets, Strategic Planning, Financial Accounting, General Ledger, Auditing, Invoicing, Financial Reporting, Forecasting, Management, Process Improvement, Financial Statements, Payroll, PowerPoint, Sales, Tax, Finance, Sarbanes-Oxley Act, Human Resources, Cost Accounting
Education
The University of North Dakota 1983 — 1988
Bachelor Of Accountancy, Accounting
Trane August 2011 - Present
Trane July 2008 - July 2011
Trane 2003 - June 2008
AMERICAN DENTAL PARTNERS, INC. 1997 - 2003
DAHLBERG, INC. 1995 - 1997
GENESIS INTEGRATED SYSTEMS, INC. 1992 - 1995
DELOITTE & TOUCHE 1989 - 1992
Skills
PeopleSoft, Hyperion Planning, Microsoft Excel, Microsoft Word, Microsoft Office, Callidus, Internal Controls, Account Reconciliation, Accounts Payable, Fixed Assets, Accounting, Budgets, Strategic Planning, Financial Accounting, General Ledger, Auditing, Invoicing, Financial Reporting, Forecasting, Management, Process Improvement, Financial Statements, Payroll, PowerPoint, Sales, Tax, Finance, Sarbanes-Oxley Act, Human Resources, Cost Accounting
Education
The University of North Dakota 1983 — 1988
Bachelor Of Accountancy, Accounting
Jeffrey Gendreau's Deloitte & Touche Experience 1989 - 2006
Job Partner and Regional Assurance Practice Leader at Baker Tilly Virchow Krause, LLP
Industry Accounting
Experience
Minneapolis Downtown Improvement District 2013 - Present
Baker Tilly Virchow Krause, LLP October 2006 - Present
Baker Tilly Virchow Krause, LLP October 2006 - Present
Deloitte August 1990 - October 2006
Deloitte & Touche 1989 - 2006
Skills
Mergers & Acquisitions, Auditing, CPA, Leadership, Assurance, Real Estate, Internal Controls, Financial Reporting, GAAP, Sarbanes-Oxley Act, Accounting, Financial Analysis, Tax, SEC filings, Financial Accounting
Education
The University of North Dakota 1986 — 1990
Bachelor of Business Administration (BBA), Accounting
Minneapolis Downtown Improvement District 2013 - Present
Baker Tilly Virchow Krause, LLP October 2006 - Present
Baker Tilly Virchow Krause, LLP October 2006 - Present
Deloitte August 1990 - October 2006
Deloitte & Touche 1989 - 2006
Skills
Mergers & Acquisitions, Auditing, CPA, Leadership, Assurance, Real Estate, Internal Controls, Financial Reporting, GAAP, Sarbanes-Oxley Act, Accounting, Financial Analysis, Tax, SEC filings, Financial Accounting
Education
The University of North Dakota 1986 — 1990
Bachelor of Business Administration (BBA), Accounting
Rachel Harrigan's Deloitte & Touche Experience August 2009 - August 2012
Job General Manager of Financial Reporting at Delta Air Lines
Industry Accounting
Experience
Delta Air Lines April 2014 - Present
Deloitte August 2012 - April 2014
Schweitzer-Mauduit International 2011 - 2014
Schweitzer-Mauduit International 2011 - 2014
Deloitte & Touche August 2009 - August 2012
Education
University of Georgia
Delta Air Lines April 2014 - Present
Deloitte August 2012 - April 2014
Schweitzer-Mauduit International 2011 - 2014
Schweitzer-Mauduit International 2011 - 2014
Deloitte & Touche August 2009 - August 2012
Education
University of Georgia
Penn Whipple's Deloitte & Touche Experience June 2004 - January 2005
Job Senior Data Analyst at Market Technologies
Industry Marketing and Advertising
Experience
Market Technologies January 2005 - Present
Deloitte & Touche June 2004 - January 2005
Manpower/IBM June 2001 - June 2004
UPS February 2001 - June 2001
Education
Keller Graduate School of Management
MISM, Information Systems Management
The University of Georgia
BA, Psychology
Market Technologies January 2005 - Present
Deloitte & Touche June 2004 - January 2005
Manpower/IBM June 2001 - June 2004
UPS February 2001 - June 2001
Education
Keller Graduate School of Management
MISM, Information Systems Management
The University of Georgia
BA, Psychology
John W. L'Abate's Deloitte & Touche Experience 1994 - 1999
Job Public Relations Manager at Crawford & Company
Industry Public Relations and Communications
Experience
Crawford & Company November 2012 - Present
Pyramid Consulting (SunTrust Bank contractor) September 2012 - November 2012
Deloitte Services LP May 2005 - September 2012
Electronic Data Systems July 2003 - May 2005
Deloitte Consulting July 2000 - July 2003
Acsys, Inc. 1999 - 2000
Deloitte & Touche 1994 - 1999
Fleishman-Hillard International Communications 1991 - 1994
Manning, Selvage & Lee October 1987 - 1991
Skills
Internal Communications, Crisis Communications, Proposal Writing, Corporate Communications, Strategic Communications, Media Relations, Public Relations, Change Communications, Employee Communications, Project Planning, Strategy, Integrated Marketing, Press Releases, Marketing Communications, Editing, Newsletters, Marketing, Program Management, Change Management, Leadership, Fundraising, Management, B2B, Communication Training, Social Media Marketing, Event Management, Crisis Management, Corporate Social..., Marketing Strategy, Government, Team Building, Internal & External..., Project Management, Business Strategy, Communications Planning, Market Research, Speech Writing, Corporate Branding, Social Media, Messaging, Policy, Brand Management, Budgets, Recruiting, Research, Interviews, Mergers & Acquisitions, Talent Management, Outsourcing, Consulting
Education
The University of Florida
Master of Arts in Mass Communication, Mass Communication, Public Relations
The University of Georgia
Bachelor's Degree, Journalism, Political Science
Lakeside High School
High School Diploma
Crawford & Company November 2012 - Present
Pyramid Consulting (SunTrust Bank contractor) September 2012 - November 2012
Deloitte Services LP May 2005 - September 2012
Electronic Data Systems July 2003 - May 2005
Deloitte Consulting July 2000 - July 2003
Acsys, Inc. 1999 - 2000
Deloitte & Touche 1994 - 1999
Fleishman-Hillard International Communications 1991 - 1994
Manning, Selvage & Lee October 1987 - 1991
Skills
Internal Communications, Crisis Communications, Proposal Writing, Corporate Communications, Strategic Communications, Media Relations, Public Relations, Change Communications, Employee Communications, Project Planning, Strategy, Integrated Marketing, Press Releases, Marketing Communications, Editing, Newsletters, Marketing, Program Management, Change Management, Leadership, Fundraising, Management, B2B, Communication Training, Social Media Marketing, Event Management, Crisis Management, Corporate Social..., Marketing Strategy, Government, Team Building, Internal & External..., Project Management, Business Strategy, Communications Planning, Market Research, Speech Writing, Corporate Branding, Social Media, Messaging, Policy, Brand Management, Budgets, Recruiting, Research, Interviews, Mergers & Acquisitions, Talent Management, Outsourcing, Consulting
Education
The University of Florida
Master of Arts in Mass Communication, Mass Communication, Public Relations
The University of Georgia
Bachelor's Degree, Journalism, Political Science
Lakeside High School
High School Diploma
Ross Prestia's Deloitte & Touche Experience May 2011 - June 2014
Job Financial Analyst at Terracon
Industry Accounting
Experience
Terracon June 2014 - Present
Deloitte & Touche May 2011 - June 2014
McBride, Lock & Associates September 2008 - May 2011
Skills
GAAP, Financial Reporting, Internal Controls, Auditing, SEC filings, Financial Accounting, External Audit, Accounting, Financial Analysis, Assurance, Sarbanes-Oxley Act, US GAAP, SEC Filings, Financial Statements, Internal Audit, Big 4, CPA
Education
The University of Kansas 2003 — 2008
BS, Accounting
Terracon June 2014 - Present
Deloitte & Touche May 2011 - June 2014
McBride, Lock & Associates September 2008 - May 2011
Skills
GAAP, Financial Reporting, Internal Controls, Auditing, SEC filings, Financial Accounting, External Audit, Accounting, Financial Analysis, Assurance, Sarbanes-Oxley Act, US GAAP, SEC Filings, Financial Statements, Internal Audit, Big 4, CPA
Education
The University of Kansas 2003 — 2008
BS, Accounting
Christie Sullivan Kotula's Deloitte & Touche Experience March 2009 - September 2010
Job Inclusion Manager at Deloitte
Industry Human Resources
Experience
Deloitte August 2014 - Present
Deloitte October 2010 - Present
Deloitte & Touche March 2009 - September 2010
Deloitte June 2005 - February 2009
Skills
Event Planning, Sales, Event Management, Social Media, Fundraising, Leadership, Social Networking, Recruiting, Marketing Communications, Advertising, Strategic Planning
Education
The University of Georgia 1997 — 2001
BSED, Sports Communications
Deloitte August 2014 - Present
Deloitte October 2010 - Present
Deloitte & Touche March 2009 - September 2010
Deloitte June 2005 - February 2009
Skills
Event Planning, Sales, Event Management, Social Media, Fundraising, Leadership, Social Networking, Recruiting, Marketing Communications, Advertising, Strategic Planning
Education
The University of Georgia 1997 — 2001
BSED, Sports Communications
Michael LaHaie's Deloitte & Touche Experience August 2003 - November 2009
Job Vice President Global Client Solutions at Rabobank
Industry Financial Services
Experience
Rabobank June 2015 - Present
Goldman Sachs November 2010 - June 2015
Och-Ziff Capital Management November 2009 - December 2010
Deloitte & Touche August 2003 - November 2009
Skills
Accounting, Financial Reporting, Valuation, SEC filings, Financial Analysis, Financial Modeling, Corporate Finance, US GAAP, Due Diligence, Private Equity, Capital Markets, Internal Controls, Sarbanes-Oxley Act, Internal Audit, Enterprise Risk..., SEC Filings
Education
The University of Memphis 1998 — 2002
B.B.A., Accounting, Finance
Rabobank June 2015 - Present
Goldman Sachs November 2010 - June 2015
Och-Ziff Capital Management November 2009 - December 2010
Deloitte & Touche August 2003 - November 2009
Skills
Accounting, Financial Reporting, Valuation, SEC filings, Financial Analysis, Financial Modeling, Corporate Finance, US GAAP, Due Diligence, Private Equity, Capital Markets, Internal Controls, Sarbanes-Oxley Act, Internal Audit, Enterprise Risk..., SEC Filings
Education
The University of Memphis 1998 — 2002
B.B.A., Accounting, Finance
Laurie Lafontaine, MBA, CPA's Deloitte & Touche Experience 1978 - 1994
Job Experienced Board Member
Industry Hospital & Health Care
Experience
ClearWay Minnesota June 2015 - Present
Neighborhood Commerical Spaces, LLC March 2015 - Present
North Memorial Health Care February 2015 - Present
GHR Foundation November 2014 - Present
Presence Health 2013 - Present
Allina Health 1994 - 2014
Bon Secours Health System 2002 - 2013
Sisters of Charity of Leavenworth, KS 2002 - 2010
Deloitte & Touche 1978 - 1994
Skills
Board of Directors, Finance, Auditing, Financial Analysis, Financial Reporting, Process Improvement, Strategic Planning, Internal Controls, Managerial Finance, Sarbanes-Oxley Act, Revenue Cycle, Budgets, Healthcare, Accounting, Hospitals, Project Management
Education
University of St. Thomas - Opus College of Business 1999 — 2002
EMBA
The University of North Dakota 1976 — 1978
BSBA, Accounting
ClearWay Minnesota June 2015 - Present
Neighborhood Commerical Spaces, LLC March 2015 - Present
North Memorial Health Care February 2015 - Present
GHR Foundation November 2014 - Present
Presence Health 2013 - Present
Allina Health 1994 - 2014
Bon Secours Health System 2002 - 2013
Sisters of Charity of Leavenworth, KS 2002 - 2010
Deloitte & Touche 1978 - 1994
Skills
Board of Directors, Finance, Auditing, Financial Analysis, Financial Reporting, Process Improvement, Strategic Planning, Internal Controls, Managerial Finance, Sarbanes-Oxley Act, Revenue Cycle, Budgets, Healthcare, Accounting, Hospitals, Project Management
Education
University of St. Thomas - Opus College of Business 1999 — 2002
EMBA
The University of North Dakota 1976 — 1978
BSBA, Accounting
Nicole Roark's Deloitte & Touche Experience January 1995 - May 1997
Job Senior Manager, Revenue Accounting at TMobile
Industry Telecommunications
Experience
T-Mobile August 2012 - Present
T-Mobile January 2010 - August 2012
Washington Mutual June 2003 - January 2010
Washington Mutual 2003 - June 2008
GE Financial Assurance 2001 - 2003
GE Financial Assurance 1999 - 2000
GE Financial Assurance 1998 - 1999
GE Financial Assurance 1997 - 1998
Deloitte & Touche January 1995 - May 1997
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Auditing, Accounting, Financial Analysis, Internal Audit, Process Improvement, Risk Management, GAAP, US GAAP, Financial Audits, Business Analysis, Financial Accounting, Sarbanes-Oxley
Education
The University of North Dakota 1990 — 1994
BA, Accounting
T-Mobile August 2012 - Present
T-Mobile January 2010 - August 2012
Washington Mutual June 2003 - January 2010
Washington Mutual 2003 - June 2008
GE Financial Assurance 2001 - 2003
GE Financial Assurance 1999 - 2000
GE Financial Assurance 1998 - 1999
GE Financial Assurance 1997 - 1998
Deloitte & Touche January 1995 - May 1997
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Auditing, Accounting, Financial Analysis, Internal Audit, Process Improvement, Risk Management, GAAP, US GAAP, Financial Audits, Business Analysis, Financial Accounting, Sarbanes-Oxley
Education
The University of North Dakota 1990 — 1994
BA, Accounting
Liz Scruggs's Deloitte & Touche Experience 1996 - 2000
Job Accounting Manager at ServiceMaster
Industry Consumer Services
Experience
ServiceMaster June 2009 - Present
Harrah's Entertainment March 2003 - May 2009
Hanson Pipe & Precast July 2000 - March 2003
Deloitte & Touche 1996 - 2000
Skills
Accounting, CPA, Management, General Ledger, Financial Reporting, Forecasting, Financial Analysis, Variance Analysis, Sarbanes-Oxley Act, Internal Controls, Account Reconciliation, Accounts Payable, Auditing, Budgets, GAAP
Education
The University of Memphis
BBA, Accounting
ServiceMaster June 2009 - Present
Harrah's Entertainment March 2003 - May 2009
Hanson Pipe & Precast July 2000 - March 2003
Deloitte & Touche 1996 - 2000
Skills
Accounting, CPA, Management, General Ledger, Financial Reporting, Forecasting, Financial Analysis, Variance Analysis, Sarbanes-Oxley Act, Internal Controls, Account Reconciliation, Accounts Payable, Auditing, Budgets, GAAP
Education
The University of Memphis
BBA, Accounting
Krista Riccitelli's Deloitte & Touche Experience September 1999 - August 2001
Job Vice President, Senior Auditor at Deutsche Bank
Industry Financial Services
Experience
Deutsche Bank September 2001 - Present
Deloitte & Touche September 1999 - August 2001
Sprint June 1997 - August 1997
Education
University of Kansas - Graduate School of Business 1998 — 1999
Master, Accounting and Information Systems with Highest Distinction
The University of Kansas 1994 — 1998
Bachelor of Science, Accounting and Business Administration with Highest Honors
Deutsche Bank September 2001 - Present
Deloitte & Touche September 1999 - August 2001
Sprint June 1997 - August 1997
Education
University of Kansas - Graduate School of Business 1998 — 1999
Master, Accounting and Information Systems with Highest Distinction
The University of Kansas 1994 — 1998
Bachelor of Science, Accounting and Business Administration with Highest Honors
David Blaiklock's Deloitte & Touche Experience 1979 - 1981
Job Experienced Finance and Accounting Executive
Industry Accounting
Experience
Intrawest Corporation 1991 - 2008
Pan Pacific Development Corporation 1988 - 1991
Touche Ross & Co 1976 - 1982
Deloitte & Touche 1979 - 1981
Education
The University of Sheffield
BA (Hons), Economics & business Studies
Intrawest Corporation 1991 - 2008
Pan Pacific Development Corporation 1988 - 1991
Touche Ross & Co 1976 - 1982
Deloitte & Touche 1979 - 1981
Education
The University of Sheffield
BA (Hons), Economics & business Studies
Kevin Moug's Deloitte & Touche Experience 1981 - 1993
Job Chief Financial Officer at Otter Tail Corporation
Industry Utilities
Experience
Otter Tail Corporation/Varistar Corporation October 1996 - Present
Advance Dental Management November 1993 - October 1996
Deloitte & Touche 1981 - 1993
Skills
Financial Analysis, Financial Reporting, Accounting, Forecasting, Budgets, Finance, SEC filings, Internal Audit, Risk Management, Strategic Planning, Process Improvement, Sarbanes-Oxley Act, Treasury Management, Controllership Functions, Managerial Finance, Auditing, Accounting Research, GAAP, Internal Controls, Leadership, Strategic Financial...
Education
The University of North Dakota 1977 — 1981
B.S.B.A., Accounting
Otter Tail Corporation/Varistar Corporation October 1996 - Present
Advance Dental Management November 1993 - October 1996
Deloitte & Touche 1981 - 1993
Skills
Financial Analysis, Financial Reporting, Accounting, Forecasting, Budgets, Finance, SEC filings, Internal Audit, Risk Management, Strategic Planning, Process Improvement, Sarbanes-Oxley Act, Treasury Management, Controllership Functions, Managerial Finance, Auditing, Accounting Research, GAAP, Internal Controls, Leadership, Strategic Financial...
Education
The University of North Dakota 1977 — 1981
B.S.B.A., Accounting
Sarah Yuzwak, CA's Deloitte & Touche Experience 2008 - 2009
Job Senior Accountant at CanaDream
Industry Accounting
Experience
CanaDream 2014 - Present
Walton International Group 2013 - 2014
MacKay LLP 2011 - 2013
Deloitte & Touche 2008 - 2009
Skills
Canadian GAAP, Accounting, Assurance, Financial Accounting, Corporate Tax, Financial Reporting, Auditing, Microsoft Excel, Account Reconciliation, IFRS, GAAP, Financial Statements, Business Advisory, Sage, Financial Analysis, US GAAP, QuickBooks, Sarbanes-Oxley Act, ASPE, Tax, External Audit, Internal Controls, Income Tax, Consolidation, Due Diligence, Public Companies, Variance Analysis, Strategic Financial..., Tax Returns
Education
Institue of Chartered Accountants of Alberta
CA
The University of Lethbridge
Bachelor of Management, Accounting
CanaDream 2014 - Present
Walton International Group 2013 - 2014
MacKay LLP 2011 - 2013
Deloitte & Touche 2008 - 2009
Skills
Canadian GAAP, Accounting, Assurance, Financial Accounting, Corporate Tax, Financial Reporting, Auditing, Microsoft Excel, Account Reconciliation, IFRS, GAAP, Financial Statements, Business Advisory, Sage, Financial Analysis, US GAAP, QuickBooks, Sarbanes-Oxley Act, ASPE, Tax, External Audit, Internal Controls, Income Tax, Consolidation, Due Diligence, Public Companies, Variance Analysis, Strategic Financial..., Tax Returns
Education
Institue of Chartered Accountants of Alberta
CA
The University of Lethbridge
Bachelor of Management, Accounting
Bonnie Pierce's Deloitte & Touche Experience 2000 - 2001
Job Contract & Rebate Analyst at GlaxoSmithKline
Industry Pharmaceuticals
Experience
GlaxoSmithKline Manager of Strategic SourcingHighwoods PropertiesSeptember 2001 - April 2009
Deloitte & Touche 2000 - 2001
Indelible Blue 1993 - 1998
Skills
Process Improvement, Project Planning, Project Management, Contract Management, Analytics, Microsoft Excel, Budgets, JD Edwards, Verbal and Written..., Microsoft Word, PowerPoint, Financial Analysis, Data Analysis, Business Analysis, Analysis
Education
Wake Forest University School of Business 1998 — 2000
MBA, Operations
The University of Georgia 1989 — 1993
B.S., Psychology
GlaxoSmithKline Manager of Strategic SourcingHighwoods PropertiesSeptember 2001 - April 2009
Deloitte & Touche 2000 - 2001
Indelible Blue 1993 - 1998
Skills
Process Improvement, Project Planning, Project Management, Contract Management, Analytics, Microsoft Excel, Budgets, JD Edwards, Verbal and Written..., Microsoft Word, PowerPoint, Financial Analysis, Data Analysis, Business Analysis, Analysis
Education
Wake Forest University School of Business 1998 — 2000
MBA, Operations
The University of Georgia 1989 — 1993
B.S., Psychology
Eric Schoch's Deloitte & Touche Experience August 2007 - November 2012
Job Audit Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Deloitte November 2012 - August 2014
Deloitte & Touche August 2007 - November 2012
UND Alumni Association & Foundation May 2006 - August 2006
Skills
Financial Reporting, Auditing, Internal Controls, SEC Financial Reporting, US GAAP, SOX 404, IFRS, CPA, Big 4, Financial Analysis, External Audit, GAAP
Education
The University of North Dakota 2002 — 2007
Bachelor of Accountancy, Accounting
Deloitte & Touche LLP September 2014 - Present
Deloitte November 2012 - August 2014
Deloitte & Touche August 2007 - November 2012
UND Alumni Association & Foundation May 2006 - August 2006
Skills
Financial Reporting, Auditing, Internal Controls, SEC Financial Reporting, US GAAP, SOX 404, IFRS, CPA, Big 4, Financial Analysis, External Audit, GAAP
Education
The University of North Dakota 2002 — 2007
Bachelor of Accountancy, Accounting
Alan Pearson's Deloitte & Touche Experience September 1980 - November 2000
Job Experienced COO
Industry Law Practice
Experience
Independent November 2012 - Present
Torys LLP November 2000 - October 2012
Deloitte & Touche September 1980 - November 2000
Skills
Corporate Finance, Corporate Governance, Litigation, Privacy Law, Restructuring, Securities Regulation, Strategic Planning, Project Management, Strategy, Private Equity, Due Diligence, Securities, Negotiation, Corporate Law, Mergers, Licensing, Research, Arbitration, Business Analysis, Joint Ventures, Governance, Business Strategy, Intellectual Property, Mergers & Acquisitions
Education
The University of Edinburgh 1967 — 1971
Bachelor of Laws (LLB) Hons
Independent November 2012 - Present
Torys LLP November 2000 - October 2012
Deloitte & Touche September 1980 - November 2000
Skills
Corporate Finance, Corporate Governance, Litigation, Privacy Law, Restructuring, Securities Regulation, Strategic Planning, Project Management, Strategy, Private Equity, Due Diligence, Securities, Negotiation, Corporate Law, Mergers, Licensing, Research, Arbitration, Business Analysis, Joint Ventures, Governance, Business Strategy, Intellectual Property, Mergers & Acquisitions
Education
The University of Edinburgh 1967 — 1971
Bachelor of Laws (LLB) Hons
Pat Kaufman's Deloitte & Touche Experience 1989 - 1993
Job CFO at Kansas Athletics
Industry Sports
Experience
University of Kansas Athletics April 2012 - Present
Swope Community Builders January 2008 - March 2012
Swope Community Enterprises October 2005 - March 2012
Stowers Institute for Medical Research January 2000 - October 2005
Sprint February 1993 - December 1999
Deloitte June 1989 - January 1993
Deloitte & Touche 1989 - 1993
Skills
Auditing, Financial Analysis, Accounts Payable, Internal Controls, Strategic Planning, Financial Accounting, Accounting, Leadership, Finance, Financial Reporting, GAAP, Budgets, Cash Flow, Managerial Finance, Sarbanes-Oxley Act, SEC filings, Fixed Assets, Business Planning, Acquisition Integration, Microsoft Excel, Mergers & Acquisitions, Financial Goals, Financial Forecasting, Nonprofits, Healthcare, US GAAP, Variance Analysis, Project Planning, Executive Management
Education
The University of Kansas 1985 — 1989
BS, Accounting, Business
University of Kansas Athletics April 2012 - Present
Swope Community Builders January 2008 - March 2012
Swope Community Enterprises October 2005 - March 2012
Stowers Institute for Medical Research January 2000 - October 2005
Sprint February 1993 - December 1999
Deloitte June 1989 - January 1993
Deloitte & Touche 1989 - 1993
Skills
Auditing, Financial Analysis, Accounts Payable, Internal Controls, Strategic Planning, Financial Accounting, Accounting, Leadership, Finance, Financial Reporting, GAAP, Budgets, Cash Flow, Managerial Finance, Sarbanes-Oxley Act, SEC filings, Fixed Assets, Business Planning, Acquisition Integration, Microsoft Excel, Mergers & Acquisitions, Financial Goals, Financial Forecasting, Nonprofits, Healthcare, US GAAP, Variance Analysis, Project Planning, Executive Management
Education
The University of Kansas 1985 — 1989
BS, Accounting, Business
Kim Gerkin's Deloitte & Touche Experience May 2003 - September 2009
Job Investor Reporting Manager
Industry Financial Services
Experience
Green Tree Servicing February 2010 - Present
Deloitte & Touche May 2003 - September 2009
Education
The University of North Dakota 1984 — 1988
BS, Banking & Finance
Green Tree Servicing February 2010 - Present
Deloitte & Touche May 2003 - September 2009
Education
The University of North Dakota 1984 — 1988
BS, Banking & Finance
Joseph Montoya's Deloitte & Touche Experience January 2006 - February 2007
Job CPA Denver, CO
Industry Accounting
Experience
Workiva December 2012 - Present
KPMG US March 2008 - December 2012
Deloitte & Touche January 2006 - February 2007
Ball May 2003 - February 2005
Skills
Accounting, Audit, Tax, Auditing, Tax Returns, Income Tax, Preparation, Internal Controls, Tax Preparation, Corporate Tax, Fixed Assets, Reconciliations, Tax Compliance, Compliance, Tax Services
Education
The University of New Mexico - Robert O. Anderson School of Management 2003 — 2008
MBA, Accounting
The University of New Mexico - Robert O. Anderson School of Management 2004 — 2006
Master's, Accountancy
University of Colorado Boulder - Leeds School of Business 1997 — 2003
Accounting, Accounting and Finance
Workiva December 2012 - Present
KPMG US March 2008 - December 2012
Deloitte & Touche January 2006 - February 2007
Ball May 2003 - February 2005
Skills
Accounting, Audit, Tax, Auditing, Tax Returns, Income Tax, Preparation, Internal Controls, Tax Preparation, Corporate Tax, Fixed Assets, Reconciliations, Tax Compliance, Compliance, Tax Services
Education
The University of New Mexico - Robert O. Anderson School of Management 2003 — 2008
MBA, Accounting
The University of New Mexico - Robert O. Anderson School of Management 2004 — 2006
Master's, Accountancy
University of Colorado Boulder - Leeds School of Business 1997 — 2003
Accounting, Accounting and Finance
Maliha Qamar MBA CPA's Deloitte & Touche Experience 2006 - 2008
Job Internal Audit, SOX Consultant at Club Corp.
Industry Accounting
Experience
Club Corp. 2014 - Present
Triumph Aerostructures - Vought Aircraft Division May 2011 - September 2014
Dallas County June 2010 - April 2011
BDO USA, LLP July 2008 - November 2009
Deloitte & Touche 2006 - 2008
Skills
Auditing, Accounting, Account Reconciliation, Internal Controls, CPA
Education
The University of Dallas 2006 — 2010
MBA, Accounting & Corporate Finance
Club Corp. 2014 - Present
Triumph Aerostructures - Vought Aircraft Division May 2011 - September 2014
Dallas County June 2010 - April 2011
BDO USA, LLP July 2008 - November 2009
Deloitte & Touche 2006 - 2008
Skills
Auditing, Accounting, Account Reconciliation, Internal Controls, CPA
Education
The University of Dallas 2006 — 2010
MBA, Accounting & Corporate Finance
Sarah O'Sullivan, CPA's Deloitte & Touche Experience September 2005 - December 2009
Job Accounting Research Manager at The CocaCola Company
Industry Accounting
Experience
The Coca-Cola Company August 2013 - Present
The Coca-Cola Company January 2010 - July 2013
Deloitte & Touche September 2005 - December 2009
Skills
Sarbanes-Oxley Act
Education
The University of Georgia 2000 — 2005
Masters, Accountancy
The Coca-Cola Company August 2013 - Present
The Coca-Cola Company January 2010 - July 2013
Deloitte & Touche September 2005 - December 2009
Skills
Sarbanes-Oxley Act
Education
The University of Georgia 2000 — 2005
Masters, Accountancy
Christopher Grinnell's Deloitte & Touche Experience 1991 - 1995
Job Vice President and Assistant General Counsel at MassMutual Financial Group
Industry Financial Services
Experience
MassMutual Financial Group January 2013 - Present
The Hartford May 1995 - January 2013
Deloitte & Touche 1991 - 1995
Skills
Securities Regulation, Corporate Governance, ERISA, FINRA, Litigation, Litigation Management, Corporate Law, Commercial Litigation, Securities, Private Placements, Variable Annuities, Mutual Funds, Insurance Law, Insurance, Due Diligence, Financial Services, Retirement, Fixed Annuities
Education
The University of Connecticut School of Law 1988 — 1991
JD, Law
Tufts University 1982 — 1986
BA, Economics & English
MassMutual Financial Group January 2013 - Present
The Hartford May 1995 - January 2013
Deloitte & Touche 1991 - 1995
Skills
Securities Regulation, Corporate Governance, ERISA, FINRA, Litigation, Litigation Management, Corporate Law, Commercial Litigation, Securities, Private Placements, Variable Annuities, Mutual Funds, Insurance Law, Insurance, Due Diligence, Financial Services, Retirement, Fixed Annuities
Education
The University of Connecticut School of Law 1988 — 1991
JD, Law
Tufts University 1982 — 1986
BA, Economics & English
Rashmi Agochiya, MBA, UK's Deloitte & Touche Experience January 2010 - February 2010
Job Test Manager at Eversource Energy
Industry Information Technology and Services
Experience
Eversource Energy August 2015 - Present
Accenture February 2011 - July 2015
JP Morgan Chase January 2015 - June 2015
Bank of America April 2012 - December 2014
JP Morgan Chase February 2011 - February 2012
PNC March 2010 - February 2011
Syntel March 2010 - February 2011
Deloitte & Touche January 2010 - February 2010
Skills
SDLC, Requirements Gathering, Software Project..., Requirements Analysis, Enterprise Architecture, Business Process Design, SOA, PMO, EAI, Business Analysis, Informatica, Data Warehousing, Solution Architecture, PMP, Project Delivery, IT Strategy, Application Architecture, Test Management, ETL, Waterfall
Education
The University of Hull 1995 — 1997
MBA, General Management
Greenwich College, London, UK 1995 — 1996
Postgraduate Diploma in Management Studies, Business Administration
Eversource Energy August 2015 - Present
Accenture February 2011 - July 2015
JP Morgan Chase January 2015 - June 2015
Bank of America April 2012 - December 2014
JP Morgan Chase February 2011 - February 2012
PNC March 2010 - February 2011
Syntel March 2010 - February 2011
Deloitte & Touche January 2010 - February 2010
Skills
SDLC, Requirements Gathering, Software Project..., Requirements Analysis, Enterprise Architecture, Business Process Design, SOA, PMO, EAI, Business Analysis, Informatica, Data Warehousing, Solution Architecture, PMP, Project Delivery, IT Strategy, Application Architecture, Test Management, ETL, Waterfall
Education
The University of Hull 1995 — 1997
MBA, General Management
Greenwich College, London, UK 1995 — 1996
Postgraduate Diploma in Management Studies, Business Administration
Ben Bryant's Deloitte & Touche Experience March 1974 - March 1976
Job Board Member/Principal IT Consultant at Monogram Food Solutions
Industry Information Technology and Services
Experience
Monogram Food Solutions October 2010 - Present
FedEx Institute of Technology October 2009 - Present
Cook Systems International 2003 - 2009
SCB Computer Technology, Inc. March 1976 - September 2001
Deloitte & Touche March 1974 - March 1976
McDonnell Douglas Corp 1968 - 1974
Skills
Business Analysis, Change Management, Consulting, Entrepreneurship, Executive Management, IT Strategy, Information Technology, Leadership, Management, Management Consulting, PMP, Process Improvement, Professional Services, Program Management, Project Management, Project Planning, Software Development, Strategic Planning, Strategy, Team Building, Integration
Education
The University of Memphis 1991 — 1995
MS, Management Information Systems
The University of Memphis 1964 — 1968
BBA, Accounting
White Station High School
Monogram Food Solutions October 2010 - Present
FedEx Institute of Technology October 2009 - Present
Cook Systems International 2003 - 2009
SCB Computer Technology, Inc. March 1976 - September 2001
Deloitte & Touche March 1974 - March 1976
McDonnell Douglas Corp 1968 - 1974
Skills
Business Analysis, Change Management, Consulting, Entrepreneurship, Executive Management, IT Strategy, Information Technology, Leadership, Management, Management Consulting, PMP, Process Improvement, Professional Services, Program Management, Project Management, Project Planning, Software Development, Strategic Planning, Strategy, Team Building, Integration
Education
The University of Memphis 1991 — 1995
MS, Management Information Systems
The University of Memphis 1964 — 1968
BBA, Accounting
White Station High School
Julie Kurtenbach's Deloitte & Touche Experience September 2000 - October 2002
Job Statistical Analyst, Tissue Effect Research Group, Research & Development at Covidien
Industry Medical Devices
Experience
Covidien May 2011 - Present
Covidien April 2007 - December 2008
Particle Measuring Systems December 2003 - April 2006
Sprint October 2002 - July 2003
Deloitte & Touche September 2000 - October 2002
Education
University of Colorado at Boulder 2010 — 2014
Masters Engineering Management (in progress), Applied Statistics and Experimental Design, 3.9
University of Kansas - Graduate School of Business 1999 — 2000
Masters, Accounting & Information Systems
The University of Kansas 1994 — 1999
Bachelors, Business Administration & Accounting
Covidien May 2011 - Present
Covidien April 2007 - December 2008
Particle Measuring Systems December 2003 - April 2006
Sprint October 2002 - July 2003
Deloitte & Touche September 2000 - October 2002
Education
University of Colorado at Boulder 2010 — 2014
Masters Engineering Management (in progress), Applied Statistics and Experimental Design, 3.9
University of Kansas - Graduate School of Business 1999 — 2000
Masters, Accounting & Information Systems
The University of Kansas 1994 — 1999
Bachelors, Business Administration & Accounting
Derek Clenin, CPA's Deloitte & Touche Experience September 2008 - August 2011
Job Client Relationship Manager at Regional Broker Dealer
Industry Financial Services
Experience
Regional Broker Dealer August 2011 - Present
Deloitte & Touche September 2008 - August 2011
Skills
Valuation, Investments, Financial Analysis, Financial Reporting, Financial Modeling, Corporate Finance, Accounting, Internal Controls, Financial Accounting, Risk Management, Financial Planning, Due Diligence, Strategic Financial..., Management, Banking
Education
The University of Memphis 2007 — 2008
Masters, Accounting
The University of Memphis 2003 — 2006
B.A., Finance
Memphis University School 1999 — 2003
Regional Broker Dealer August 2011 - Present
Deloitte & Touche September 2008 - August 2011
Skills
Valuation, Investments, Financial Analysis, Financial Reporting, Financial Modeling, Corporate Finance, Accounting, Internal Controls, Financial Accounting, Risk Management, Financial Planning, Due Diligence, Strategic Financial..., Management, Banking
Education
The University of Memphis 2007 — 2008
Masters, Accounting
The University of Memphis 2003 — 2006
B.A., Finance
Memphis University School 1999 — 2003
Cassandra Syrstad's Deloitte & Touche Experience 2007 - 2009
Job Internal Controls Liaison at Land O'Lakes
Industry Marketing and Advertising
Experience
Land O'Lakes December 2010 - Present
Archway Marketing Services June 2009 - November 2010
Deloitte & Touche 2007 - 2009
Wells Fargo EFS 2005 - 2005
Education
The University of South Dakota 2002 — 2007
Master of Professional Accounting, Accounting
Land O'Lakes December 2010 - Present
Archway Marketing Services June 2009 - November 2010
Deloitte & Touche 2007 - 2009
Wells Fargo EFS 2005 - 2005
Education
The University of South Dakota 2002 — 2007
Master of Professional Accounting, Accounting
Nate Nguyen's Deloitte & Touche Experience September 2009 - July 2013
Job Manager at EY
Industry Accounting
Experience
EY October 2014 - Present
Ernst & Young July 2013 - September 2014
Deloitte & Touche September 2009 - July 2013
Ernst & Young June 2008 - August 2008
Skills
IFRS, SOX 404, Internal Audit, Assurance
Education
Villanova University 2005 — 2009
BS, BA, Accounting, Finance
The University of Queensland 2007 — 2007
Study Abroad
EY October 2014 - Present
Ernst & Young July 2013 - September 2014
Deloitte & Touche September 2009 - July 2013
Ernst & Young June 2008 - August 2008
Skills
IFRS, SOX 404, Internal Audit, Assurance
Education
Villanova University 2005 — 2009
BS, BA, Accounting, Finance
The University of Queensland 2007 — 2007
Study Abroad
Melissa Rucks's Deloitte & Touche Experience 2001 - 2003
Job Senior Manager of Compliance at Manheim
Industry Automotive
Experience
Manheim November 2007 - Present
Cox Enterprises September 2003 - November 2007
Deloitte & Touche 2001 - 2003
Skills
Financial Reporting, Accounting, Auditing, Internal Controls, Forecasting
Education
The University of Georgia 1997 — 2001
Accounting
Manheim November 2007 - Present
Cox Enterprises September 2003 - November 2007
Deloitte & Touche 2001 - 2003
Skills
Financial Reporting, Accounting, Auditing, Internal Controls, Forecasting
Education
The University of Georgia 1997 — 2001
Accounting
Samuel Oh's Deloitte & Touche Experience May 2006 - August 2012
Job Global Security Services Manager
Industry Marketing and Advertising
Experience
WPP/Y&R/CMT/IBM May 2014 - Present
PathMaker Group April 2013 - April 2014
Deloitte & Touche May 2006 - August 2012
Skills
Information Security, Security Architecture..., ISO 27001, PCI DSS, CISSP, Enterprise Risk..., IAM, HIPAA, HITRUST, NERC, Federal & State..., Information Security..., SDLC, BS7799, COBIT, ITIL, FFIEC, ITAR, IT Security Policies &..., RBAC, Project Management, SSO, IT Controls, Business Process..., Enterprise IT Strategy, IT & Business Strategy..., Information Security..., Cryptography, Risk Assessment, Security Risk, NIST, Network Security, IT Security Assessments, Strong Authentication, Cloud Computing, Solution Architecture, SOA, Solution Implementation, Cyber-security, Application Security, Virtualization, Enterprise Solution..., Information Security..., Governance, Vulnerability Assessment, Business Continuity..., IT Strategy
Education
The University of Queensland
WPP/Y&R/CMT/IBM May 2014 - Present
PathMaker Group April 2013 - April 2014
Deloitte & Touche May 2006 - August 2012
Skills
Information Security, Security Architecture..., ISO 27001, PCI DSS, CISSP, Enterprise Risk..., IAM, HIPAA, HITRUST, NERC, Federal & State..., Information Security..., SDLC, BS7799, COBIT, ITIL, FFIEC, ITAR, IT Security Policies &..., RBAC, Project Management, SSO, IT Controls, Business Process..., Enterprise IT Strategy, IT & Business Strategy..., Information Security..., Cryptography, Risk Assessment, Security Risk, NIST, Network Security, IT Security Assessments, Strong Authentication, Cloud Computing, Solution Architecture, SOA, Solution Implementation, Cyber-security, Application Security, Virtualization, Enterprise Solution..., Information Security..., Governance, Vulnerability Assessment, Business Continuity..., IT Strategy
Education
The University of Queensland
Sean T. Griffin, CPA, CGMA's Deloitte & Touche Experience October 1994 - April 1996
Job Division of Registration and Inspections at PCAOB
Industry Accounting
Experience
PCAOB August 2011 - Present
Cherry, Bekaert & Holland July 2007 - July 2011
McGladrey & Pullen October 1997 - July 2007
Ocwen Financial Corporation April 1996 - October 1997
Deloitte & Touche October 1994 - April 1996
Education
The University of Connecticut School of Business 1988 — 1992
Bachelor of Science Business Administration, Accounting
University of Connecticut
Bachelor of Science (B.S.), Accounting
PCAOB August 2011 - Present
Cherry, Bekaert & Holland July 2007 - July 2011
McGladrey & Pullen October 1997 - July 2007
Ocwen Financial Corporation April 1996 - October 1997
Deloitte & Touche October 1994 - April 1996
Education
The University of Connecticut School of Business 1988 — 1992
Bachelor of Science Business Administration, Accounting
University of Connecticut
Bachelor of Science (B.S.), Accounting
Lance Mall's Deloitte & Touche Experience January 2009 - Present
Job Audit Manager at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche January 2009 - Present
Education
University of Kansas - Graduate School of Business 2007 — 2008
Master of, Accounting
University of Kansas 2004 — 2007
Bachelor of Science, Accounting
Deloitte & Touche January 2009 - Present
Education
University of Kansas - Graduate School of Business 2007 — 2008
Master of, Accounting
University of Kansas 2004 — 2007
Bachelor of Science, Accounting
Mac Doherty, CPA's Deloitte & Touche Experience September 2007 - Present
Job Manager at Deloitte
Industry Accounting
Experience
Deloitte & Touche September 2007 - Present
Skills
Internal Controls, Auditing, External Audit, Sarbanes-Oxley Act, IT Audit, Controls Assessment, Business Process..., Financial Reporting, Accounting, Financial Accounting, Risk Management, ICFR
Education
The University of Georgia 2002 — 2007
Master of Accountancy, Audit/Systems
Deloitte & Touche September 2007 - Present
Skills
Internal Controls, Auditing, External Audit, Sarbanes-Oxley Act, IT Audit, Controls Assessment, Business Process..., Financial Reporting, Accounting, Financial Accounting, Risk Management, ICFR
Education
The University of Georgia 2002 — 2007
Master of Accountancy, Audit/Systems
Diana Carter, CPA's Deloitte & Touche Experience 2005 - 2012
Job Senior Director, Finance Operations at Emory University
Industry Higher Education
Experience
Emory University January 2015 - Present
Emory University August 2013 - January 2015
Georgia Institute of Technology May 2012 - August 2013
Deloitte & Touche 2005 - 2012
Skills
Internal Controls, Sarbanes-Oxley Act, SEC filings, US GAAP, Financial Reporting, Auditing, CPA, Financial Analysis, Accounting, Financial Accounting, External Audit, Financial Modeling, GAAP, Financial Statements, Tax, Big 4, Sarbanes-Oxley, SEC Filings
Education
The University of Georgia
Master of Accountancy, Accounting
The University of Georgia
Bachelor of Business Administration (B.B.A.), Accounting
Emory University January 2015 - Present
Emory University August 2013 - January 2015
Georgia Institute of Technology May 2012 - August 2013
Deloitte & Touche 2005 - 2012
Skills
Internal Controls, Sarbanes-Oxley Act, SEC filings, US GAAP, Financial Reporting, Auditing, CPA, Financial Analysis, Accounting, Financial Accounting, External Audit, Financial Modeling, GAAP, Financial Statements, Tax, Big 4, Sarbanes-Oxley, SEC Filings
Education
The University of Georgia
Master of Accountancy, Accounting
The University of Georgia
Bachelor of Business Administration (B.B.A.), Accounting
Mark Doda's Deloitte & Touche Experience 1984 - 1992
Job Strategic & Financial Consultant at Mark Doda
Industry Management Consulting
Experience
Mark Doda May 2012 - Present
Aevenia, Inc. an Otter Tail Corporation subsidiary 2008 - 2012
DMS Imaging, Inc. subsidiary of DMS Health Technologies, Inc 2006 - 2008
DMS Health Technologies, Inc. an Otter Tail Corporation subsidiary 2001 - 2006
RDO Equipment Co. 1992 - 2001
Deloitte & Touche 1984 - 1992
Skills
Financial Reporting, Financial Modeling, Financial Analysis, Strategic Planning, Risk Management, Risk Assessment, Cash Management, Cash Flow, Capital Budgeting, Budget Process, Budget, Business Process..., Contract Negotiation, Contractual Agreements, Mergers, Acquisitions, Policy and Procedures..., Forecasting, Leadership, Equipment Financing, Internal Controls, Internal Audit
Education
The University of North Dakota
Bachelor of Business Administration (BBA), Accounting, Suma Cum Laude
Mark Doda May 2012 - Present
Aevenia, Inc. an Otter Tail Corporation subsidiary 2008 - 2012
DMS Imaging, Inc. subsidiary of DMS Health Technologies, Inc 2006 - 2008
DMS Health Technologies, Inc. an Otter Tail Corporation subsidiary 2001 - 2006
RDO Equipment Co. 1992 - 2001
Deloitte & Touche 1984 - 1992
Skills
Financial Reporting, Financial Modeling, Financial Analysis, Strategic Planning, Risk Management, Risk Assessment, Cash Management, Cash Flow, Capital Budgeting, Budget Process, Budget, Business Process..., Contract Negotiation, Contractual Agreements, Mergers, Acquisitions, Policy and Procedures..., Forecasting, Leadership, Equipment Financing, Internal Controls, Internal Audit
Education
The University of North Dakota
Bachelor of Business Administration (BBA), Accounting, Suma Cum Laude
Jerry Kerkhove's Deloitte & Touche Experience August 1971 - April 1975
Job Accounting Consultant at Resources Global Professionals
Industry Management Consulting
Experience
Resources Global Professionals November 2000 - Present
Self-Employed January 1980 - April 2011
Bank Western April 1975 - June 1993
Deloitte & Touche August 1971 - April 1975
Skills
Sarbanes-Oxley Act, Internal Controls, SEC filings, Financial Reporting, Accounting, GAAP, Sarbanes-Oxley, Auditing, Consolidation, Financial Analysis, US GAAP, Financial Accounting, Internal Audit, General Ledger, Variance Analysis, Revenue Recognition, Cost Accounting, IFRS, Financial Audits, Account Reconciliation
Education
University of Denver 1988 — 1992
MT, Master of Taxation
The University of South Dakota 1965 — 1969
Bachelor of Science (BS), Accounting
Resources Global Professionals November 2000 - Present
Self-Employed January 1980 - April 2011
Bank Western April 1975 - June 1993
Deloitte & Touche August 1971 - April 1975
Skills
Sarbanes-Oxley Act, Internal Controls, SEC filings, Financial Reporting, Accounting, GAAP, Sarbanes-Oxley, Auditing, Consolidation, Financial Analysis, US GAAP, Financial Accounting, Internal Audit, General Ledger, Variance Analysis, Revenue Recognition, Cost Accounting, IFRS, Financial Audits, Account Reconciliation
Education
University of Denver 1988 — 1992
MT, Master of Taxation
The University of South Dakota 1965 — 1969
Bachelor of Science (BS), Accounting
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY