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
Carl McCann Carl McCann's Deloitte & Touche Experience 1997 - 2002
Job
Industry Hospital & Health Care
Experience
BJC HealthCare September 2009 - Present
CSC Consulting 2002 - September 2009
Deloitte & Touche 1997 - 2002
Skills
Healthcare Information..., Healthcare IT, IT Strategy, Decision Support, Management Consulting, Healthcare, Process Improvement, Business Process..., Healthcare Consulting
Education
University of Texas 1986 — 1988
MBA, Business Administration and Management, General
University of Maryland College Park 1974 — 1978
BS, Business & Management
BJC HealthCare September 2009 - Present
CSC Consulting 2002 - September 2009
Deloitte & Touche 1997 - 2002
Skills
Healthcare Information..., Healthcare IT, IT Strategy, Decision Support, Management Consulting, Healthcare, Process Improvement, Business Process..., Healthcare Consulting
Education
University of Texas 1986 — 1988
MBA, Business Administration and Management, General
University of Maryland College Park 1974 — 1978
BS, Business & Management
Rick Dobesh Rick Dobesh's Deloitte & Touche Experience January 1987 - March 1991
Job Senior Manager at Roth & Company, P.C.
Industry Accounting
Experience
Roth & Company, P.C. July 2013 - Present
Brookstone Logistics, LLC January 2013 - June 2013
Redstone Finishes Company, LLC January 2012 - January 2013
Harrison's Sports November 2002 - December 2011
PDS - Packaging Distribution Services, Inc. January 1994 - November 2002
Roth & Company CPA's March 1991 - January 1994
Deloitte & Touche January 1987 - March 1991
Skills
Financial Analysis, Financial Reporting, Financial Modeling, Financial Accounting, Strategic Financial..., Financial Risk, Financial Audits, Cash Flow Forecasting, Cash Flow Statements, Cash Flow Reporting, Communications Audits, External Audit, CPA, Budgets, Accounting, Internal Audit, Financial Statements, Auditing
Education
The University of South Dakota 1983 — 1987
Bachelor of Science (BS), Accounting
Burke High School 1979 — 1983
High School Diploma
Roth & Company, P.C. July 2013 - Present
Brookstone Logistics, LLC January 2013 - June 2013
Redstone Finishes Company, LLC January 2012 - January 2013
Harrison's Sports November 2002 - December 2011
PDS - Packaging Distribution Services, Inc. January 1994 - November 2002
Roth & Company CPA's March 1991 - January 1994
Deloitte & Touche January 1987 - March 1991
Skills
Financial Analysis, Financial Reporting, Financial Modeling, Financial Accounting, Strategic Financial..., Financial Risk, Financial Audits, Cash Flow Forecasting, Cash Flow Statements, Cash Flow Reporting, Communications Audits, External Audit, CPA, Budgets, Accounting, Internal Audit, Financial Statements, Auditing
Education
The University of South Dakota 1983 — 1987
Bachelor of Science (BS), Accounting
Burke High School 1979 — 1983
High School Diploma
Kaley Mast, CPA Kaley Mast, CPA's Deloitte & Touche Experience September 2011 - Present
Job Audit Senior at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche September 2011 - Present
Deloitte January 2010 - March 2010
Skills
Organization, Always Punctual, Microsoft Excel, Auditing, Financial Accounting, External Audit, Sarbanes-Oxley Act, GAAP, CPA, Accounting
Education
The University of Texas at Austin 2010 — 2011
Master of Professional Accountancy (MPA), Accounting
The University of Texas at Austin 2006 — 2010
Bachelor of Business Administration (BBA), Accounting
Deloitte & Touche September 2011 - Present
Deloitte January 2010 - March 2010
Skills
Organization, Always Punctual, Microsoft Excel, Auditing, Financial Accounting, External Audit, Sarbanes-Oxley Act, GAAP, CPA, Accounting
Education
The University of Texas at Austin 2010 — 2011
Master of Professional Accountancy (MPA), Accounting
The University of Texas at Austin 2006 — 2010
Bachelor of Business Administration (BBA), Accounting
Caleb Kreutner, CPA Caleb Kreutner, CPA's Deloitte & Touche Experience May 2011 - May 2013
Job MBA Candidate at The University of Texas at Austin, McCombs School of Business
Industry Financial Services
Experience
Intel Corporation May 2015 - August 2015
Oracle May 2013 - July 2014
Deloitte & Touche May 2011 - May 2013
Deloitte & Touche September 2007 - May 2011
Skills
Mergers & Acquisitions, Auditing, Accounting, Financial Modeling, Financial Analysis, US GAAP, Internal Controls, SEC filings, Financial Reporting, External Audit, Due Diligence, Revenue Recognition, Financial planning and..., Forecasting, Budgeting
Education
The University of Texas at Austin - Red McCombs School of Business 2014 — 2016
Master of Business Administration (M.B.A.), Finance
University of California, Los Angeles 2002 — 2007
Bachelor's Degree, Applied Mathematics
Intel Corporation May 2015 - August 2015
Oracle May 2013 - July 2014
Deloitte & Touche May 2011 - May 2013
Deloitte & Touche September 2007 - May 2011
Skills
Mergers & Acquisitions, Auditing, Accounting, Financial Modeling, Financial Analysis, US GAAP, Internal Controls, SEC filings, Financial Reporting, External Audit, Due Diligence, Revenue Recognition, Financial planning and..., Forecasting, Budgeting
Education
The University of Texas at Austin - Red McCombs School of Business 2014 — 2016
Master of Business Administration (M.B.A.), Finance
University of California, Los Angeles 2002 — 2007
Bachelor's Degree, Applied Mathematics
Craig Felderhoff Craig Felderhoff's Deloitte & Touche Experience 1989 - 1995
Job Chief Administrative Officer at VitaLiving, Inc.
Industry Accounting
Experience
Vita-Living, Inc. October 2014 - Present
David Alcorta Catering LLC January 2014 - Present
ALBECK September 2013 - October 2014
Vita-Living, Inc. 2010 - September 2013
Resurrection MCC 2008 - 2010
Stage Stores 2004 - 2008
Lone Star College 2004 - 2005
Pioneer Companies, Inc. 1997 - 2000
Weiner's Stores, Inc. 1995 - 1997
Deloitte & Touche 1989 - 1995
Skills
Sarbanes-Oxley Act, Financial Reporting, Accounting, Internal Controls, SEC filings, Financial Analysis, US GAAP, Forecasting, Auditing, GAAP, CPA, Financial Accounting, Internal Audit, Financial Modeling, Mergers, Due Diligence, Consolidation, General Ledger, Variance Analysis, Financial Statements, Tax, Strategic Financial..., Corporate Finance, Accounts Receivable, SEC Filings, Financial Planning
Education
The University of Texas at Austin 1984 — 1989
MPA, Accounting
Vita-Living, Inc. October 2014 - Present
David Alcorta Catering LLC January 2014 - Present
ALBECK September 2013 - October 2014
Vita-Living, Inc. 2010 - September 2013
Resurrection MCC 2008 - 2010
Stage Stores 2004 - 2008
Lone Star College 2004 - 2005
Pioneer Companies, Inc. 1997 - 2000
Weiner's Stores, Inc. 1995 - 1997
Deloitte & Touche 1989 - 1995
Skills
Sarbanes-Oxley Act, Financial Reporting, Accounting, Internal Controls, SEC filings, Financial Analysis, US GAAP, Forecasting, Auditing, GAAP, CPA, Financial Accounting, Internal Audit, Financial Modeling, Mergers, Due Diligence, Consolidation, General Ledger, Variance Analysis, Financial Statements, Tax, Strategic Financial..., Corporate Finance, Accounts Receivable, SEC Filings, Financial Planning
Education
The University of Texas at Austin 1984 — 1989
MPA, Accounting
Alicia Reynolds Alicia Reynolds's Deloitte & Touche Experience September 1999 - September 2000
Job Consultant at Bridgepoint Consulting, LLC
Industry Accounting
Experience
Bridgepoint Consulting, LLC September 2011 - Present
Alicia Reynolds CPA, PLLC May 2011 - Present
Rainmaker Systems (NASDAQ: RMKR) December 2007 - July 2010
DMX, Inc October 2005 - December 2006
Broadwing Communications (currently Level 3 Communications) February 2002 - September 2005
Vignette September 2000 - October 2001
Deloitte & Touche September 1999 - September 2000
Skills
Financial Analysis, Sarbanes-Oxley Act, Financial Reporting
Education
The University of Texas at Austin - Red McCombs School of Business 1998 — 1999
Masters in Professional Accounting, PPA Program, MPA
The University of Texas at Austin - Red McCombs School of Business 1994 — 1998
Bachelor of Business Administration, PPA Program
Bridgepoint Consulting, LLC September 2011 - Present
Alicia Reynolds CPA, PLLC May 2011 - Present
Rainmaker Systems (NASDAQ: RMKR) December 2007 - July 2010
DMX, Inc October 2005 - December 2006
Broadwing Communications (currently Level 3 Communications) February 2002 - September 2005
Vignette September 2000 - October 2001
Deloitte & Touche September 1999 - September 2000
Skills
Financial Analysis, Sarbanes-Oxley Act, Financial Reporting
Education
The University of Texas at Austin - Red McCombs School of Business 1998 — 1999
Masters in Professional Accounting, PPA Program, MPA
The University of Texas at Austin - Red McCombs School of Business 1994 — 1998
Bachelor of Business Administration, PPA Program
William Magnuson, CPA William Magnuson, CPA's Deloitte & Touche Experience 1985 - 1989
Job Finance & Operations Director at Child Advocates, Inc.
Industry Nonprofit Organization Management
Experience
Child Advocates, Inc. 2005 - Present
Sterling Chemicals 1993 - 2000
PKF Texas 1989 - 1993
Deloitte & Touche 1985 - 1989
Skills
Nonprofit Financial..., Financial Analysis, Operations Management, Cash Management, Budgeting, Endowment/Investment..., Grant Compliance, Efficiency Improvements, Raiser's Edge/Financial..., Process Improvement, Finance, Policy, Analysis, Auditing, Financial Reporting, Management, Budgets, Performance Improvement, Nonprofits, Cash Flow, Accounts Payable, Accounts Receivable, Tax, Human Resources, Payroll, Grants, General Ledger, Customer Service
Education
University of Notre Dame 1984 — 1985
MBA
The University of Texas at Austin 1980 — 1984
BBA
Child Advocates, Inc. 2005 - Present
Sterling Chemicals 1993 - 2000
PKF Texas 1989 - 1993
Deloitte & Touche 1985 - 1989
Skills
Nonprofit Financial..., Financial Analysis, Operations Management, Cash Management, Budgeting, Endowment/Investment..., Grant Compliance, Efficiency Improvements, Raiser's Edge/Financial..., Process Improvement, Finance, Policy, Analysis, Auditing, Financial Reporting, Management, Budgets, Performance Improvement, Nonprofits, Cash Flow, Accounts Payable, Accounts Receivable, Tax, Human Resources, Payroll, Grants, General Ledger, Customer Service
Education
University of Notre Dame 1984 — 1985
MBA
The University of Texas at Austin 1980 — 1984
BBA
Vivek Doshi Vivek Doshi's Deloitte & Touche Experience January 2008 - January 2009
Job Audit Manager at Calvetti Ferguson
Industry Accounting
Experience
Calvetti Ferguson June 2013 - Present
Calvetti Ferguson June 2010 - June 2013
Calvetti Ferguson January 2009 - May 2010
Deloitte & Touche January 2008 - January 2009
Skills
US GAAP, SEC filings, GAAP, Auditing, Financial Reporting, Financial Accounting, Accounting, Tax, CPA, Financial Analysis, Corporate Tax, Sarbanes-Oxley, Risk Management, Sarbanes-Oxley Act, Internal Controls, Tax Accounting, Financial Statements
Education
The University of Texas at Austin 2006 — 2007
MPA, Accounting
The University of Texas at Austin 2002 — 2005
BA, Economics
A.G. High School
Calvetti Ferguson June 2013 - Present
Calvetti Ferguson June 2010 - June 2013
Calvetti Ferguson January 2009 - May 2010
Deloitte & Touche January 2008 - January 2009
Skills
US GAAP, SEC filings, GAAP, Auditing, Financial Reporting, Financial Accounting, Accounting, Tax, CPA, Financial Analysis, Corporate Tax, Sarbanes-Oxley, Risk Management, Sarbanes-Oxley Act, Internal Controls, Tax Accounting, Financial Statements
Education
The University of Texas at Austin 2006 — 2007
MPA, Accounting
The University of Texas at Austin 2002 — 2005
BA, Economics
A.G. High School
Nisha Pandit Nisha Pandit's Deloitte & Touche Experience January 2009 - April 2009
Job Investor Relations Associate at EnCap Investments
Industry Financial Services
Experience
EnCap Investments June 2013 - Present
KPMG October 2011 - May 2013
Deloitte & Touche January 2009 - April 2009
Skills
SEC filings, Financial Reporting, Assurance, Banking, US GAAP, Internal Controls, Auditing, Sarbanes-Oxley Act, External Audit, CPA, Financial Accounting, Accounting, GAAP, Financial Analysis, Financial Modeling
Education
The University of Texas at Austin - The Red McCombs School of Business 2005 — 2010
MPA, Master in Professional Accounting, Accounting
EnCap Investments June 2013 - Present
KPMG October 2011 - May 2013
Deloitte & Touche January 2009 - April 2009
Skills
SEC filings, Financial Reporting, Assurance, Banking, US GAAP, Internal Controls, Auditing, Sarbanes-Oxley Act, External Audit, CPA, Financial Accounting, Accounting, GAAP, Financial Analysis, Financial Modeling
Education
The University of Texas at Austin - The Red McCombs School of Business 2005 — 2010
MPA, Master in Professional Accounting, Accounting
Chris Hoover's Deloitte & Touche Experience January 1998 - July 1998
Job Manager Joint Venture Accounting
Industry Accounting
Experience
MAGNUM HUNTER RESOURCES INC. 2013 - Present
Hoover Compliance Consulting June 2011 - Present
XTO Energy June 2002 - February 2007
XTO Energy July 1998 - June 2002
Deloitte & Touche January 1998 - July 1998
Bartlett Nuclear 1988 - 1995
US Navy March 1982 - February 1988
Skills
Auditing, Accounting, Internal Controls, GAAP, External Audit, General Ledger, Internal Audit, Account Reconciliation, Financial Accounting, Financial Reporting, Sarbanes-Oxley Act, Accounts Payable
Education
The University of Texas at Arlington 1995 — 1997
Bachelor of Business Administration (BBA), Accounting, Magna cum Laude
MAGNUM HUNTER RESOURCES INC. 2013 - Present
Hoover Compliance Consulting June 2011 - Present
XTO Energy June 2002 - February 2007
XTO Energy July 1998 - June 2002
Deloitte & Touche January 1998 - July 1998
Bartlett Nuclear 1988 - 1995
US Navy March 1982 - February 1988
Skills
Auditing, Accounting, Internal Controls, GAAP, External Audit, General Ledger, Internal Audit, Account Reconciliation, Financial Accounting, Financial Reporting, Sarbanes-Oxley Act, Accounts Payable
Education
The University of Texas at Arlington 1995 — 1997
Bachelor of Business Administration (BBA), Accounting, Magna cum Laude
Kristen Phillips Kristen Phillips's Deloitte & Touche Experience 2004 - 2007
Job Controller at Intersystems
Industry Mechanical or Industrial Engineering
Experience
Intersystems February 2014 - Present
West Corporation September 2011 - February 2014
Colliers International August 2007 - September 2011
Deloitte & Touche 2004 - 2007
Skills
Accounting, Financial Reporting, Real Estate, Financial Accounting, Auditing, GAAP, General Ledger, Leases, External Audit, CPA, Big 4, Financial Analysis, US GAAP, Financial Statements, Sarbanes-Oxley Act, Internal Controls, Cost Accounting, Variance Analysis, Managerial Finance, SEC filings
Education
The University of South Dakota 1999 — 2004
MPA, Accounting
Intersystems February 2014 - Present
West Corporation September 2011 - February 2014
Colliers International August 2007 - September 2011
Deloitte & Touche 2004 - 2007
Skills
Accounting, Financial Reporting, Real Estate, Financial Accounting, Auditing, GAAP, General Ledger, Leases, External Audit, CPA, Big 4, Financial Analysis, US GAAP, Financial Statements, Sarbanes-Oxley Act, Internal Controls, Cost Accounting, Variance Analysis, Managerial Finance, SEC filings
Education
The University of South Dakota 1999 — 2004
MPA, Accounting
Brittany Browning, CPA Brittany Browning, CPA's Deloitte & Touche Experience November 2009 - September 2012
Job Partner at The Wenmohs Group
Industry Accounting
Experience
The Wenmohs Group January 2014 - Present
PMB Helin Donovan February 2013 - January 2014
Deloitte September 2012 - February 2013
Deloitte & Touche November 2009 - September 2012
Deloitte February 2009 - May 2009
Education
The University of Texas at Austin - The Red McCombs School of Business 2004 — 2009
Masters in Professional Accounting, Taxation
The University of Texas at Austin - The Red McCombs School of Business 2004 — 2008
Bachelor of Business Administration, Accounting
The Wenmohs Group January 2014 - Present
PMB Helin Donovan February 2013 - January 2014
Deloitte September 2012 - February 2013
Deloitte & Touche November 2009 - September 2012
Deloitte February 2009 - May 2009
Education
The University of Texas at Austin - The Red McCombs School of Business 2004 — 2009
Masters in Professional Accounting, Taxation
The University of Texas at Austin - The Red McCombs School of Business 2004 — 2008
Bachelor of Business Administration, Accounting
Isaiah Massey Isaiah Massey's Deloitte & Touche Experience August 2009 - November 2011
Job CFO at CAZ Investments
Industry Investment Management
Experience
CAZ Investments June 2014 - Present
Stratfor March 2012 - June 2014
Stratfor Enterprises, LLC November 2011 - March 2012
Deloitte & Touche August 2009 - November 2011
Skills
Budgets, Due Diligence, Financial Modeling, Financial Reporting, IFRS, Auditing, Internal Controls, Management
Education
The University of Texas at Austin
CAZ Investments June 2014 - Present
Stratfor March 2012 - June 2014
Stratfor Enterprises, LLC November 2011 - March 2012
Deloitte & Touche August 2009 - November 2011
Skills
Budgets, Due Diligence, Financial Modeling, Financial Reporting, IFRS, Auditing, Internal Controls, Management
Education
The University of Texas at Austin
Nico Bayerque Nico Bayerque's Deloitte & Touche Experience May 2006 - November 2007
Job CEO and CoFounder at Gone! (thegoneapp.com)
Industry Information Technology and Services
Experience
Gone! (TheGoneApp.com) January 2013 - Present
AppStars September 2012 - December 2012
BHSRL November 2007 - September 2012
Deloitte & Touche May 2006 - November 2007
Amazing Argentina January 2004 - March 2004
vendomas.com June 2002 - December 2002
Skills
Market Research, Business Strategy, Management Consulting, Business Planning, Financial Modeling, Corporate Finance, Financial Analysis, English, Valuation, Business Analysis, Marketing Strategy, Strategic Planning, Business Intelligence, Forecasting, Competitive Analysis, Market Analysis, Analysis, Spanish, Entrepreneurship, Strategy, Product Management, Product Development, Risk Management, Management, Project Management, CRM, Cross-functional Team..., Start-ups, Product Marketing, Auditing, Business Development, New Business Development, Analytics, Marketing, Data Analysis, Project Planning, Negotiation, International Business, Leadership, Team Leadership, Team Management, Online Marketing, Digital Marketing, Marketing Management, Venture Capital, Strategic Partnerships, Mergers & Acquisitions, E-commerce, Sarbanes-Oxley Act, Internal Controls
Education
The University of Texas at Austin - Red McCombs School of Business 2005 — 2005
Business
Universidad de 'San Andrés' 2001 — 2005
BA, Business
Gone! (TheGoneApp.com) January 2013 - Present
AppStars September 2012 - December 2012
BHSRL November 2007 - September 2012
Deloitte & Touche May 2006 - November 2007
Amazing Argentina January 2004 - March 2004
vendomas.com June 2002 - December 2002
Skills
Market Research, Business Strategy, Management Consulting, Business Planning, Financial Modeling, Corporate Finance, Financial Analysis, English, Valuation, Business Analysis, Marketing Strategy, Strategic Planning, Business Intelligence, Forecasting, Competitive Analysis, Market Analysis, Analysis, Spanish, Entrepreneurship, Strategy, Product Management, Product Development, Risk Management, Management, Project Management, CRM, Cross-functional Team..., Start-ups, Product Marketing, Auditing, Business Development, New Business Development, Analytics, Marketing, Data Analysis, Project Planning, Negotiation, International Business, Leadership, Team Leadership, Team Management, Online Marketing, Digital Marketing, Marketing Management, Venture Capital, Strategic Partnerships, Mergers & Acquisitions, E-commerce, Sarbanes-Oxley Act, Internal Controls
Education
The University of Texas at Austin - Red McCombs School of Business 2005 — 2005
Business
Universidad de 'San Andrés' 2001 — 2005
BA, Business
James Tsoi James Tsoi's Deloitte & Touche Experience July 1989 - March 1991
Job HR Manager at Cummins Inc.
Industry Automotive
Experience
Cummins Inc. April 2013 - Present
Cummins, Inc February 2007 - March 2013
Law Office of James W. Tsoi May 1997 - February 2007
DSC Communications Corporation (now Alcatel) October 1993 - July 1994
Triton Energy Corporation April 1991 - July 1993
Deloitte & Touche July 1989 - March 1991
Skills
Immigration, Global Immigration, Global Mobility, Training Delivery, Vendor Management, Immigration Law, Visas, H-1B, Naturalization, L-1, E-Verify, Immigration Issues, Adjustment Of Status, Human Resources, I-9 Compliance, Legal Advice, International Law, Expatriate Management, Labor Certification, Employment Law, Legal Compliance, Corporate Law, Labor Relations, Deferred Compensation, Leadership, Employee Relations, Process Improvement, Recruiting, Strategy
Education
University of Houston Law Center 1994 — 1996
JD, Law
The University of Texas at Austin - Red McCombs School of Business 1984 — 1989
BBA and MPA, Accounting (Tax)
Cummins Inc. April 2013 - Present
Cummins, Inc February 2007 - March 2013
Law Office of James W. Tsoi May 1997 - February 2007
DSC Communications Corporation (now Alcatel) October 1993 - July 1994
Triton Energy Corporation April 1991 - July 1993
Deloitte & Touche July 1989 - March 1991
Skills
Immigration, Global Immigration, Global Mobility, Training Delivery, Vendor Management, Immigration Law, Visas, H-1B, Naturalization, L-1, E-Verify, Immigration Issues, Adjustment Of Status, Human Resources, I-9 Compliance, Legal Advice, International Law, Expatriate Management, Labor Certification, Employment Law, Legal Compliance, Corporate Law, Labor Relations, Deferred Compensation, Leadership, Employee Relations, Process Improvement, Recruiting, Strategy
Education
University of Houston Law Center 1994 — 1996
JD, Law
The University of Texas at Austin - Red McCombs School of Business 1984 — 1989
BBA and MPA, Accounting (Tax)
Derek Johnson, CPA's Deloitte & Touche Experience September 2007 - September 2011
Job Senior Fund Controller at Capital Analytics
Industry Accounting
Experience
Capital Analytics January 2015 - Present
Capital Analytics May 2013 - December 2014
Capital Analytics (Neuberger Berman) September 2011 - April 2013
Deloitte & Touche September 2007 - September 2011
Skills
US GAAP, Internal Controls, Sarbanes-Oxley Act, GAAP, SEC filings, Big 4, CPA, External Audit, Auditing, Financial Statements, Financial Accounting, Financial Reporting, Consolidation, General Ledger, Accounting, SEC Filings
Education
The University of Texas at Austin 2002 — 2007
Master's degree, Accounting
Capital Analytics January 2015 - Present
Capital Analytics May 2013 - December 2014
Capital Analytics (Neuberger Berman) September 2011 - April 2013
Deloitte & Touche September 2007 - September 2011
Skills
US GAAP, Internal Controls, Sarbanes-Oxley Act, GAAP, SEC filings, Big 4, CPA, External Audit, Auditing, Financial Statements, Financial Accounting, Financial Reporting, Consolidation, General Ledger, Accounting, SEC Filings
Education
The University of Texas at Austin 2002 — 2007
Master's degree, Accounting
Joe B. Edwards Joe B. Edwards's Deloitte & Touche Experience July 1982 - December 1991
Job CIO at Federal Home Loan Bank of Topeka
Industry Financial Services
Experience
Federal Home Loan Bank of Topeka July 2013 - Present
ACE Cash Express January 1998 - December 2012
Fidelity Investments Money Mkt Div November 1994 - December 1997
FoxMeyer January 1992 - November 1994
Deloitte & Touche July 1982 - December 1991
Texas Education Agency July 1978 - July 1982
Skills
IT Strategy, Project Management, System Deployment, Data Center, Data Warehousing, Business Intelligence, Voice & Data Convergence, Telecommunications, Call Center, Retail, Financial Services, Wholesale, Web Development, Investment Management, Disaster Recovery, High Availability, Start-ups, Management, Vendor Management, Call Centers, Budgets, Leadership, Financial Analysis, CRM, SharePoint, Business Analysis, Information Technology, IT Management, Process Improvement, Strategy, Visio
Education
The University of Texas at Austin - Red McCombs School of Business 1979 — 1982
MBA, Finance
University of Texas @ Austin 1975 — 1979
BA, Computer Science
Federal Home Loan Bank of Topeka July 2013 - Present
ACE Cash Express January 1998 - December 2012
Fidelity Investments Money Mkt Div November 1994 - December 1997
FoxMeyer January 1992 - November 1994
Deloitte & Touche July 1982 - December 1991
Texas Education Agency July 1978 - July 1982
Skills
IT Strategy, Project Management, System Deployment, Data Center, Data Warehousing, Business Intelligence, Voice & Data Convergence, Telecommunications, Call Center, Retail, Financial Services, Wholesale, Web Development, Investment Management, Disaster Recovery, High Availability, Start-ups, Management, Vendor Management, Call Centers, Budgets, Leadership, Financial Analysis, CRM, SharePoint, Business Analysis, Information Technology, IT Management, Process Improvement, Strategy, Visio
Education
The University of Texas at Austin - Red McCombs School of Business 1979 — 1982
MBA, Finance
University of Texas @ Austin 1975 — 1979
BA, Computer Science
Jason B. Freeman's Deloitte & Touche Experience September 2005 - September 2006
Job Attorney, CPA
Industry Legal Services
Experience
Meadows, Collier, Reed, Cousins, Crouch & Ungerman LLP 2009 - Present
SMU Dedman School of Law January 2014 - Present
Today's CPA Magazine June 2015 - Present
Professional Speaking 2015 - 2015
Professional Speaking 2014 - 2014
Professional Speaking 2012 - 2012
Texas Supreme Court Student Clerk January 2008 - May 2008
Deloitte & Touche September 2005 - September 2006
Skills
Litigation, Tax Law, Corporate Law, Tax, Intellectual Property, Estate Planning, Product Liability, International Tax, Compliance, Securities Regulation, Wills, Legal Writing, White Collar Criminal..., Criminal Law, Trusts, Employment Law, Bankruptcy, Public Speaking, Appeals, Arbitration, Civil Litigation, Legal Research, Legal Issues, Commercial Litigation, Business Litigation, LLC, Hearings, Trials, University Teaching
Education
The University of Texas School of Law 2006 — 2009
JD, High Honors
The University of Texas at Austin 2000 — 2005
MPA, Accounting
The University of Texas at Austin 2000 — 2005
BBA, Business Administration
Meadows, Collier, Reed, Cousins, Crouch & Ungerman LLP 2009 - Present
SMU Dedman School of Law January 2014 - Present
Today's CPA Magazine June 2015 - Present
Professional Speaking 2015 - 2015
Professional Speaking 2014 - 2014
Professional Speaking 2012 - 2012
Texas Supreme Court Student Clerk January 2008 - May 2008
Deloitte & Touche September 2005 - September 2006
Skills
Litigation, Tax Law, Corporate Law, Tax, Intellectual Property, Estate Planning, Product Liability, International Tax, Compliance, Securities Regulation, Wills, Legal Writing, White Collar Criminal..., Criminal Law, Trusts, Employment Law, Bankruptcy, Public Speaking, Appeals, Arbitration, Civil Litigation, Legal Research, Legal Issues, Commercial Litigation, Business Litigation, LLC, Hearings, Trials, University Teaching
Education
The University of Texas School of Law 2006 — 2009
JD, High Honors
The University of Texas at Austin 2000 — 2005
MPA, Accounting
The University of Texas at Austin 2000 — 2005
BBA, Business Administration
Lara Wilkins Lara Wilkins's Deloitte & Touche Experience September 2004 - July 2006
Job At
Industry Oil & Energy
Experience
Marathon Oil Corporation September 2014 - Present
Marathon Oil Corporation October 2011 - September 2014
Chevron Phillips Chemical Company LP June 2010 - October 2011
Chevron Phillips Chemical Company November 2007 - May 2010
Chevron Phillips Chemical Company LP August 2006 - October 2007
Deloitte & Touche September 2004 - July 2006
Skills
Sarbanes-Oxley Act, SAP, Variance Analysis, Auditing, Internal Controls, Analysis, US GAAP
Education
The University of Texas at Austin - Red McCombs School of Business 1999 — 2004
MPA, Accounting
The University of Texas at Austin
Bachelor, Business Administration
Westfield HS
Marathon Oil Corporation September 2014 - Present
Marathon Oil Corporation October 2011 - September 2014
Chevron Phillips Chemical Company LP June 2010 - October 2011
Chevron Phillips Chemical Company November 2007 - May 2010
Chevron Phillips Chemical Company LP August 2006 - October 2007
Deloitte & Touche September 2004 - July 2006
Skills
Sarbanes-Oxley Act, SAP, Variance Analysis, Auditing, Internal Controls, Analysis, US GAAP
Education
The University of Texas at Austin - Red McCombs School of Business 1999 — 2004
MPA, Accounting
The University of Texas at Austin
Bachelor, Business Administration
Westfield HS
David Klvac David Klvac's Deloitte & Touche Experience 1997 - 2000
Job Chief Financial Officer
Industry Oil & Energy
Experience
GoFrac, LLC & McClinton Energy Group, LLC January 2014 - January 2015
PostRock Energy Corporation November 2011 - January 2014
PostRock Energy Corporation February 2009 - November 2011
Tronox Incorporated 2007 - 2008
Smithfield Foods 2004 - 2007
MidAmerican Energy Holdings Company December 2002 - March 2004
Universal Compression 2000 - 2002
Cirrus Logic 2000 - 2000
Arthur Andersen 1997 - 2000
Deloitte & Touche 1997 - 2000
Skills
SOX, Mergers, Change Management, Financial Reporting, SEC reporting, GAAP, Audit, Budgeting, Accounts Receivable, Accounting, Due Diligence, Finance, Analysis, Tax
Education
University of St. Thomas (TX) 1995 — 1997
BBA, Accounting
The University of Texas at Austin 1988 — 1989
GoFrac, LLC & McClinton Energy Group, LLC January 2014 - January 2015
PostRock Energy Corporation November 2011 - January 2014
PostRock Energy Corporation February 2009 - November 2011
Tronox Incorporated 2007 - 2008
Smithfield Foods 2004 - 2007
MidAmerican Energy Holdings Company December 2002 - March 2004
Universal Compression 2000 - 2002
Cirrus Logic 2000 - 2000
Arthur Andersen 1997 - 2000
Deloitte & Touche 1997 - 2000
Skills
SOX, Mergers, Change Management, Financial Reporting, SEC reporting, GAAP, Audit, Budgeting, Accounts Receivable, Accounting, Due Diligence, Finance, Analysis, Tax
Education
University of St. Thomas (TX) 1995 — 1997
BBA, Accounting
The University of Texas at Austin 1988 — 1989
Lee Potts's Deloitte & Touche Experience September 1993 - July 1996
Job Managing Member at Potts + Blacklock, PLLC
Industry Legal Services
Experience
Potts + Blacklock, PLLC December 2011 - Present
Brown McCarroll January 2009 - November 2011
Akin Gump Strauss Hauer & Feld LLP September 1999 - December 2008
Deloitte & Touche September 1993 - July 1996
Skills
Corporate Law, Corporate Governance, Corporate Finance, Securities Offerings, Private Equity, Venture Capital, Angel Investing, Mergers, Small Business..., Securities Regulation, Securities, Limited Partnerships, Corporations, Legal Research, S Corporations, Professional..., Contract Negotiation, Joint Ventures, Securities Exchange Act..., Investment Advisers Act, Legal Advice, Mergers & Acquisitions, Legal Writing, Licensing
Education
The University of Texas School of Law 1996 — 1999
JD, Law
The University of Texas at Austin - The Red McCombs School of Business 1992 — 1993
Master in Professional Accounting, Concentration: Taxation
The University of Texas at Austin 1988 — 1993
BBA, Accounting
Leasdership Austin
Potts + Blacklock, PLLC December 2011 - Present
Brown McCarroll January 2009 - November 2011
Akin Gump Strauss Hauer & Feld LLP September 1999 - December 2008
Deloitte & Touche September 1993 - July 1996
Skills
Corporate Law, Corporate Governance, Corporate Finance, Securities Offerings, Private Equity, Venture Capital, Angel Investing, Mergers, Small Business..., Securities Regulation, Securities, Limited Partnerships, Corporations, Legal Research, S Corporations, Professional..., Contract Negotiation, Joint Ventures, Securities Exchange Act..., Investment Advisers Act, Legal Advice, Mergers & Acquisitions, Legal Writing, Licensing
Education
The University of Texas School of Law 1996 — 1999
JD, Law
The University of Texas at Austin - The Red McCombs School of Business 1992 — 1993
Master in Professional Accounting, Concentration: Taxation
The University of Texas at Austin 1988 — 1993
BBA, Accounting
Leasdership Austin
Curtis Hartman Curtis Hartman's Deloitte & Touche Experience 1994 - 1997
Job Senior Managing Director at Main Street Capital Corporation
Industry Venture Capital & Private Equity
Experience
Main Street Capital Corporation 2000 - Present
Price Waterhouse Coopers 1998 - 2000
Deloitte & Touche 1994 - 1997
Skills
Mergers & Acquisitions, Private Equity, Due Diligence, Valuation, Financial Modeling, Investments, Financial Analysis, Portfolio Management, Corporate Development, Venture Capital, Business Strategy
Education
The University of Texas at Austin
BBA, Accounting
Main Street Capital Corporation 2000 - Present
Price Waterhouse Coopers 1998 - 2000
Deloitte & Touche 1994 - 1997
Skills
Mergers & Acquisitions, Private Equity, Due Diligence, Valuation, Financial Modeling, Investments, Financial Analysis, Portfolio Management, Corporate Development, Venture Capital, Business Strategy
Education
The University of Texas at Austin
BBA, Accounting
Courtney (Layton) Peeler, PRC, CDR Courtney (Layton) Peeler, PRC, CDR's Deloitte & Touche Experience March 2004 - December 2007
Job Searching for top students to start their career at ADP!
Industry Human Resources
Experience
ADP September 2012 - Present
HealthBridge March 2008 - September 2012
Deloitte & Touche March 2004 - December 2007
The Pink Tulip January 1999 - November 2003
Skills
Big 4, Recruiting, Performance Management, Employee Relations, Process Improvement, Change Management, Healthcare, sales, Salesforce.com, Marketing, Office Operations, field staff management, Business Process..., Strategic Planning, Sales, Talent Management, Team Leadership, Strategy, Sourcing, CRM, Interviews, College Recruiting, Management
Education
The University of Texas at Austin 1997 — 2001
BS, Human Ecology
ADP September 2012 - Present
HealthBridge March 2008 - September 2012
Deloitte & Touche March 2004 - December 2007
The Pink Tulip January 1999 - November 2003
Skills
Big 4, Recruiting, Performance Management, Employee Relations, Process Improvement, Change Management, Healthcare, sales, Salesforce.com, Marketing, Office Operations, field staff management, Business Process..., Strategic Planning, Sales, Talent Management, Team Leadership, Strategy, Sourcing, CRM, Interviews, College Recruiting, Management
Education
The University of Texas at Austin 1997 — 2001
BS, Human Ecology
Bruce Fatheree Bruce Fatheree's Deloitte & Touche Experience 1998 - 2004
Job Sr. Tax Manager at DuCharme, McMillen & Associates
Industry Financial Services
Experience
DuCharme, McMillen & Associates September 2005 - Present
Capitol Appraisal Group September 2004 - September 2005
Deloitte & Touche 1998 - 2004
Real Estate Tax Services November 1989 - April 1998
Pritchard & Abbott, Inc. 1987 - 1989
Skills
Property Tax, Tax, Appraisals, Tax Advisory, Tax Research, Use Tax, Tax Accounting, Corporate Tax, Sales Tax, International Tax, Sarbanes-Oxley Act, Indirect Taxation, Auditing, Accounting, Tax Credits, Personal Property, Valuation, Fixed Assets, Litigation Support, Tax Law, Business Valuation, Commercial Real Estate, Tax Preparation, Sales & Use Tax, Income Tax, CPA
Education
The University of Texas at Austin 1983 — 1984
BBA, Petroleum Land Management
The University of Texas at Arlington 1977 — 1981
BBA, Management
North Springs High School 1971 — 1976
DuCharme, McMillen & Associates September 2005 - Present
Capitol Appraisal Group September 2004 - September 2005
Deloitte & Touche 1998 - 2004
Real Estate Tax Services November 1989 - April 1998
Pritchard & Abbott, Inc. 1987 - 1989
Skills
Property Tax, Tax, Appraisals, Tax Advisory, Tax Research, Use Tax, Tax Accounting, Corporate Tax, Sales Tax, International Tax, Sarbanes-Oxley Act, Indirect Taxation, Auditing, Accounting, Tax Credits, Personal Property, Valuation, Fixed Assets, Litigation Support, Tax Law, Business Valuation, Commercial Real Estate, Tax Preparation, Sales & Use Tax, Income Tax, CPA
Education
The University of Texas at Austin 1983 — 1984
BBA, Petroleum Land Management
The University of Texas at Arlington 1977 — 1981
BBA, Management
North Springs High School 1971 — 1976
Jai Sondhi Jai Sondhi's Deloitte & Touche Experience September 2012 - Present
Job Senior Auditor at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 2012 - Present
University of Texas at Dallas May 2011 - May 2012
University of Texas at Dallas August 2008 - June 2011
Ethos-Luxury Swiss Watch Studio May 2008 - July 2008
Skills
PowerPoint, Access, Excel, Word, Accounting, SAP, Team Management, Group Work, Leadership, MS Excel Pivot Tables, VBA, QuickBooks, Microsoft Excel, Account Reconciliation, Microsoft Word, Finance, Time Management, Auditing, Data Analysis, Financial Accounting, Financial Reporting, General Ledger, Analysis, Financial Modeling, Financial Analysis, CPA, Internal Controls, GAAP, US GAAP, Internal Audit
Education
The University of Texas at Dallas 2011 — 2012
Master of Science, Accounting and Information Management, 3.44
The University of Texas at Dallas - School of Management 2007 — 2011
BS, Accounting, 3.33/4.0
Deloitte & Touche September 2012 - Present
University of Texas at Dallas May 2011 - May 2012
University of Texas at Dallas August 2008 - June 2011
Ethos-Luxury Swiss Watch Studio May 2008 - July 2008
Skills
PowerPoint, Access, Excel, Word, Accounting, SAP, Team Management, Group Work, Leadership, MS Excel Pivot Tables, VBA, QuickBooks, Microsoft Excel, Account Reconciliation, Microsoft Word, Finance, Time Management, Auditing, Data Analysis, Financial Accounting, Financial Reporting, General Ledger, Analysis, Financial Modeling, Financial Analysis, CPA, Internal Controls, GAAP, US GAAP, Internal Audit
Education
The University of Texas at Dallas 2011 — 2012
Master of Science, Accounting and Information Management, 3.44
The University of Texas at Dallas - School of Management 2007 — 2011
BS, Accounting, 3.33/4.0
Jon Gilliam, CPA Jon Gilliam, CPA's Deloitte & Touche Experience June 2010 - August 2010
Job Audit Senior at Deloitte
Industry Financial Services
Experience
Deloitte August 2013 - Present
Deloitte September 2011 - August 2013
Deloitte & Touche June 2010 - August 2010
Apogee Family Office May 2009 - June 2010
Education
The University of Texas at Austin - Red McCombs School of Business 2010 — 2011
Master of Professional Accounting, Financial Reporting and Assurance
Georgia Institute of Technology - Georgia Tech College of Management 2007 — 2010
Bachelor of Science in Management, Finance, Accounting
Deloitte August 2013 - Present
Deloitte September 2011 - August 2013
Deloitte & Touche June 2010 - August 2010
Apogee Family Office May 2009 - June 2010
Education
The University of Texas at Austin - Red McCombs School of Business 2010 — 2011
Master of Professional Accounting, Financial Reporting and Assurance
Georgia Institute of Technology - Georgia Tech College of Management 2007 — 2010
Bachelor of Science in Management, Finance, Accounting
John Swafford John Swafford's Deloitte & Touche Experience 1988 - 1995
Job International Tax
Industry Financial Services
Experience
Retired and enjoying time to pursue personal interests and family January 2015 - Present
Live Nation January 2011 - Present
WorleyParsons December 2002 - August 2010
Enron 1996 - 2002
Deloitte & Touche 1988 - 1995
Skills
Tax, International Tax, Corporate Tax, Sarbanes-Oxley Act, IFRS, Internal Controls, Account Reconciliation, Financial Reporting, Analysis, SEC filings, US GAAP, Auditing, CPA, FIN 48, Tax Research, SEC Filings
Education
The University of Texas at Austin
BBA, Accounting, Finance
Retired and enjoying time to pursue personal interests and family January 2015 - Present
Live Nation January 2011 - Present
WorleyParsons December 2002 - August 2010
Enron 1996 - 2002
Deloitte & Touche 1988 - 1995
Skills
Tax, International Tax, Corporate Tax, Sarbanes-Oxley Act, IFRS, Internal Controls, Account Reconciliation, Financial Reporting, Analysis, SEC filings, US GAAP, Auditing, CPA, FIN 48, Tax Research, SEC Filings
Education
The University of Texas at Austin
BBA, Accounting, Finance
Elizabeth Gillon Elizabeth Gillon's Deloitte & Touche Experience April 2001 - March 2007
Job at Gillon Tax Advisors, LLC
Industry Accounting
Experience
Gillon Tax Advisors, LLC July 2010 - Present
Ernst & Young July 2008 - June 2010
SMART Business Advisory and Consulting April 2007 - July 2008
Deloitte & Touche April 2001 - March 2007
Skills
Tax, Corporate Tax, Mergers, CPA, Financial Reporting, Tax Research, Private Client Services, Restructuring, Bankruptcy, International Tax, Tax Advisory, Economics, Income Tax, Economic Development, Latin American Studies, Mergers & Acquisitions, US GAAP
Education
The University of Texas at Austin 1994 — 1996
MPA, Tax
Trinity College-Hartford 1989 — 1994
B.A., Economics/Latin American Studies
Gillon Tax Advisors, LLC July 2010 - Present
Ernst & Young July 2008 - June 2010
SMART Business Advisory and Consulting April 2007 - July 2008
Deloitte & Touche April 2001 - March 2007
Skills
Tax, Corporate Tax, Mergers, CPA, Financial Reporting, Tax Research, Private Client Services, Restructuring, Bankruptcy, International Tax, Tax Advisory, Economics, Income Tax, Economic Development, Latin American Studies, Mergers & Acquisitions, US GAAP
Education
The University of Texas at Austin 1994 — 1996
MPA, Tax
Trinity College-Hartford 1989 — 1994
B.A., Economics/Latin American Studies
Akhil Patel Akhil Patel's Deloitte & Touche Experience October 2002 - December 2006
Job Strategy & Operations Deloitte Consulting
Industry Management Consulting
Experience
Deloitte Consulting July 2010 - Present
Ernst & Young - M&A Transaction Support January 2007 - July 2010
Deloitte & Touche October 2002 - December 2006
Education
The University of Texas at Austin - Red McCombs School of Business 1997 — 2002
MPA, BBA, Accounting & Finance
Deloitte Consulting July 2010 - Present
Ernst & Young - M&A Transaction Support January 2007 - July 2010
Deloitte & Touche October 2002 - December 2006
Education
The University of Texas at Austin - Red McCombs School of Business 1997 — 2002
MPA, BBA, Accounting & Finance
Joe Peacock Joe Peacock's Deloitte & Touche Experience February 1998 - January 2000
Job Senior IT Audit Manager at Wells Fargo
Industry Accounting
Experience
Wells Fargo May 2015 - Present
Experis (formerly Jefferson Wells) January 2011 - May 2015
KPMG January 2002 - April 2009
Borg Warner Automotive August 2000 - January 2002
US Bank January 2000 - August 2000
Deloitte & Touche February 1998 - January 2000
United States Army Reserve August 1988 - June 1999
Grand Casinos, Inc. July 1997 - February 1998
Old Republic Title Company June 1993 - July 1997
Skills
Internal Controls, Auditing, Business Process, IT Strategy, Finance, Financial Services, Forecasting, Risk Management, IT Audit, Financial Risk, Governance, Internal Audit, Leadership, Sarbanes-Oxley Act, Information Technology
Education
The University of Southern Mississippi 1988 — 1990
BSBA, Accounting
Wells Fargo May 2015 - Present
Experis (formerly Jefferson Wells) January 2011 - May 2015
KPMG January 2002 - April 2009
Borg Warner Automotive August 2000 - January 2002
US Bank January 2000 - August 2000
Deloitte & Touche February 1998 - January 2000
United States Army Reserve August 1988 - June 1999
Grand Casinos, Inc. July 1997 - February 1998
Old Republic Title Company June 1993 - July 1997
Skills
Internal Controls, Auditing, Business Process, IT Strategy, Finance, Financial Services, Forecasting, Risk Management, IT Audit, Financial Risk, Governance, Internal Audit, Leadership, Sarbanes-Oxley Act, Information Technology
Education
The University of Southern Mississippi 1988 — 1990
BSBA, Accounting
Bill Shropshire Bill Shropshire's Deloitte & Touche Experience October 1981 - October 1983
Job Chief Financial Officer, Autobell Car Wash, Inc. and Howco, Inc.
Industry Management Consulting
Experience
Autobell Car Wash, Inc. June 2004 - Present
Howco, Inc. September 2004 - Present
YFC April 2003 - December 2012
OFN 2005 - 2009
Dyersburg Corporation October 1996 - December 2002
Charter Bancshares, Inc. October 1983 - September 1996
Deloitte & Touche October 1981 - October 1983
Texas Commerce Bancshares, Inc. January 1980 - October 1981
Skills
Quantitative Finance, Financial Accounting, Contract Negotiations, Human Relations, SEC reporting, Corporate Treasury, Corporate Communications, Internal Communications, Investor Relations, Board Relations, Asset Based Lending, Cash Flow Management, Mergers and Acquisitions, International Business, Bank Management, Bank Relationship..., Private Equity Funding, Family Business Acumen, Risk Management, Interest Rate Risk..., Leadership Mentoring, Staff Development, Strategic Planning, Business Process..., Working Capital..., Employee Benefit Plan..., Manufacturing Management, Retail Management, Leases, Employee Benefits, Mergers, Executive Management, Mergers & Acquisitions, Finance, Cash Flow, Strategy, Corporate Finance, SEC filings, Leadership, Banking, Management, Manufacturing..., Due Diligence, People Skills, Treasury Management, Contract Negotiation, Store Management, Accounting, Auditing, Negotiation
Education
The University of Texas at Austin 1975 — 1979
BBA, Accounting and Finance double major
Autobell Car Wash, Inc. June 2004 - Present
Howco, Inc. September 2004 - Present
YFC April 2003 - December 2012
OFN 2005 - 2009
Dyersburg Corporation October 1996 - December 2002
Charter Bancshares, Inc. October 1983 - September 1996
Deloitte & Touche October 1981 - October 1983
Texas Commerce Bancshares, Inc. January 1980 - October 1981
Skills
Quantitative Finance, Financial Accounting, Contract Negotiations, Human Relations, SEC reporting, Corporate Treasury, Corporate Communications, Internal Communications, Investor Relations, Board Relations, Asset Based Lending, Cash Flow Management, Mergers and Acquisitions, International Business, Bank Management, Bank Relationship..., Private Equity Funding, Family Business Acumen, Risk Management, Interest Rate Risk..., Leadership Mentoring, Staff Development, Strategic Planning, Business Process..., Working Capital..., Employee Benefit Plan..., Manufacturing Management, Retail Management, Leases, Employee Benefits, Mergers, Executive Management, Mergers & Acquisitions, Finance, Cash Flow, Strategy, Corporate Finance, SEC filings, Leadership, Banking, Management, Manufacturing..., Due Diligence, People Skills, Treasury Management, Contract Negotiation, Store Management, Accounting, Auditing, Negotiation
Education
The University of Texas at Austin 1975 — 1979
BBA, Accounting and Finance double major
Sachin Kachhla Sachin Kachhla's Deloitte & Touche Experience June 2001 - August 2001
Job Managing Director Sales at Indus Valley Partners
Industry Information Technology and Services
Experience
Indus Valley Partners March 2015 - Present
Eze Software Group / Tradar PMS November 2003 - February 2015
Tradar April 2011 - April 2013
Tradar September 2006 - February 2011
Tradar May 2005 - August 2006
Tradar November 2003 - April 2005
Citigroup August 2002 - January 2003
Deloitte & Touche June 2001 - August 2001
Skills
Hedge Funds, Alternative Investments, Trading Systems, Fixed Income, Equities, Solution Selling, Business Development, Partnerships, Business Strategy, Derivatives, Trading, Portfolio Management, Relationship Management, Electronic Trading, Financial Services
Education
The University of Texas at Austin - Red McCombs School of Business 1999 — 2002
BBA, Management information Systems (minor in Finance)
The University of Texas at Dallas 1997 — 1999
Indus Valley Partners March 2015 - Present
Eze Software Group / Tradar PMS November 2003 - February 2015
Tradar April 2011 - April 2013
Tradar September 2006 - February 2011
Tradar May 2005 - August 2006
Tradar November 2003 - April 2005
Citigroup August 2002 - January 2003
Deloitte & Touche June 2001 - August 2001
Skills
Hedge Funds, Alternative Investments, Trading Systems, Fixed Income, Equities, Solution Selling, Business Development, Partnerships, Business Strategy, Derivatives, Trading, Portfolio Management, Relationship Management, Electronic Trading, Financial Services
Education
The University of Texas at Austin - Red McCombs School of Business 1999 — 2002
BBA, Management information Systems (minor in Finance)
The University of Texas at Dallas 1997 — 1999
Vickie Davis, CPA's Deloitte & Touche Experience January 2012 - March 2012
Job Tax Associate at KPMG SALT Income/Franchise US
Industry Higher Education
Experience
KPMG US May 2014 - Present
Deloitte & Touche AERS September 2013 - May 2014
DCCCD June 2009 - September 2013
Deloitte & Touche January 2012 - March 2012
Guaranty Mortgage Corporation August 1998 - February 2003
Temple Inland Mortgage October 1989 - July 1998
Skills
Accounting, QuickBooks, Financial Analysis, Access, Microsoft Excel, PowerPoint, Microsoft Word, Auditing, Financial Accounting, Microsoft Office, Teamwork, Financial Reporting, Time Management, Account Reconciliation, Accounts Payable, Tax, Finance, CPA
Education
The University of Texas at Dallas 2012 — 2013
Masters of Accounting, Accounting and Information Management, 3.83 GPA
The University of Texas at Dallas - School of Management 2010 — 2012
Bachelor's degree, Accounting, GPA 4.0
Dallas County Community College District 2008 — 2010
Associate of Science; Associate of Applied, Science Accounting
KPMG US May 2014 - Present
Deloitte & Touche AERS September 2013 - May 2014
DCCCD June 2009 - September 2013
Deloitte & Touche January 2012 - March 2012
Guaranty Mortgage Corporation August 1998 - February 2003
Temple Inland Mortgage October 1989 - July 1998
Skills
Accounting, QuickBooks, Financial Analysis, Access, Microsoft Excel, PowerPoint, Microsoft Word, Auditing, Financial Accounting, Microsoft Office, Teamwork, Financial Reporting, Time Management, Account Reconciliation, Accounts Payable, Tax, Finance, CPA
Education
The University of Texas at Dallas 2012 — 2013
Masters of Accounting, Accounting and Information Management, 3.83 GPA
The University of Texas at Dallas - School of Management 2010 — 2012
Bachelor's degree, Accounting, GPA 4.0
Dallas County Community College District 2008 — 2010
Associate of Science; Associate of Applied, Science Accounting
Albert Flores Albert Flores's Deloitte & Touche Experience November 2009 - December 2012
Job Tax Manager at PwC
Industry Accounting
LaNelle Deardorf's Deloitte & Touche Experience September 1994 - October 1996
Job Controller at Qualico Developments (US), Inc.
Industry Construction
Experience
Qualico Developments (US), Inc. August 2012 - Present
URS Corporation July 2009 - August 2012
Buffington Signature Homes & Texas Classic Homes October 2007 - May 2009
Taylor Woodrow Homes August 2005 - October 2007
Lennar June 1999 - August 2005
Archon Group October 1996 - June 1999
Deloitte & Touche September 1994 - October 1996
Radian International August 1989 - August 1994
Skills
Accounting, Auditing, Budgets, Business Planning, Finance, Financial Analysis, Financial Reporting, General Ledger, Internal Controls, Leadership, Management, Sarbanes-Oxley Act, Teamwork
Education
The University of Texas at Austin - Red McCombs School of Business 1989 — 1994
BBA/MPA, Accounting
Thrall High School
Thrall High School
Qualico Developments (US), Inc. August 2012 - Present
URS Corporation July 2009 - August 2012
Buffington Signature Homes & Texas Classic Homes October 2007 - May 2009
Taylor Woodrow Homes August 2005 - October 2007
Lennar June 1999 - August 2005
Archon Group October 1996 - June 1999
Deloitte & Touche September 1994 - October 1996
Radian International August 1989 - August 1994
Skills
Accounting, Auditing, Budgets, Business Planning, Finance, Financial Analysis, Financial Reporting, General Ledger, Internal Controls, Leadership, Management, Sarbanes-Oxley Act, Teamwork
Education
The University of Texas at Austin - Red McCombs School of Business 1989 — 1994
BBA/MPA, Accounting
Thrall High School
Thrall High School
Parvinder Parmar Parvinder Parmar's Deloitte & Touche Experience August 1998 - May 2009
Job Data Analyst at Baylor Scott & White Health
Industry Hospital & Health Care
Experience
Baylor Scott & White Health March 2011 - Present
Cedar Hill ISD August 2010 - December 2010
Deloitte & Touche August 1998 - May 2009
Skills
Access, Data Analysis, SQL, Statistics
Education
University of North Carolina at Wilmington
MS, Accounting with Business Information Systems
The University of Texas at Austin
PhD, Astronomy
University of Utah
MS, Physics
University of Victoria
BS, Astronomy with Co-op Physics
Baylor Scott & White Health March 2011 - Present
Cedar Hill ISD August 2010 - December 2010
Deloitte & Touche August 1998 - May 2009
Skills
Access, Data Analysis, SQL, Statistics
Education
University of North Carolina at Wilmington
MS, Accounting with Business Information Systems
The University of Texas at Austin
PhD, Astronomy
University of Utah
MS, Physics
University of Victoria
BS, Astronomy with Co-op Physics
J. Scott Harvey, Jr. J. Scott Harvey, Jr.'s Deloitte & Touche Experience March 2010 - June 2011
Job Western Region Sales Manager Diesel Exhaust Flud at CF Industries
Industry Oil & Energy
Experience
CF Industries June 2011 - Present
Deloitte & Touche March 2010 - June 2011
Shell Oil Company 2006 - November 2009
SHELL OIL PRODUCTS US January 1996 - January 2009
Shell Oil Company 2003 - 2006
Shell Oil Company 2003 - 2003
Pennzoil 2002 - 2003
Pennzoil 1999 - 2002
Pennzoil Company February 1994 - January 1999
Pennzoil January 1989 - January 1994
Skills
Incentives, Pricing, Strategic Planning, Sales Management, New Business Development, Business Development, Product Development, Marketing, Negotiation, Forecasting, Marketing Strategy, Sales, Market Research, Process Improvement, Automotive, Contract Negotiation, Retail, Project Management, Key Account Management, B2B, Sales Operations, Budgets, Advertising, Strategy, Management, Business Strategy, Brand Development, Leadership, Risk Management, Account Management, Logistics, Cross-functional Team..., Competitive Analysis, Team Building, Energy, Program Management, Business Planning, Selling, Team Leadership, Supply Chain Management, Market Analysis, CRM, Start-ups, Marketing Management, Market Development, International Business, Operations Management, P&L Management, Sales Process, International Sales
Education
The University of Southern Mississippi 1983 — 1987
BS Business Administration, Marketing and Sales Management
CF Industries June 2011 - Present
Deloitte & Touche March 2010 - June 2011
Shell Oil Company 2006 - November 2009
SHELL OIL PRODUCTS US January 1996 - January 2009
Shell Oil Company 2003 - 2006
Shell Oil Company 2003 - 2003
Pennzoil 2002 - 2003
Pennzoil 1999 - 2002
Pennzoil Company February 1994 - January 1999
Pennzoil January 1989 - January 1994
Skills
Incentives, Pricing, Strategic Planning, Sales Management, New Business Development, Business Development, Product Development, Marketing, Negotiation, Forecasting, Marketing Strategy, Sales, Market Research, Process Improvement, Automotive, Contract Negotiation, Retail, Project Management, Key Account Management, B2B, Sales Operations, Budgets, Advertising, Strategy, Management, Business Strategy, Brand Development, Leadership, Risk Management, Account Management, Logistics, Cross-functional Team..., Competitive Analysis, Team Building, Energy, Program Management, Business Planning, Selling, Team Leadership, Supply Chain Management, Market Analysis, CRM, Start-ups, Marketing Management, Market Development, International Business, Operations Management, P&L Management, Sales Process, International Sales
Education
The University of Southern Mississippi 1983 — 1987
BS Business Administration, Marketing and Sales Management
Keith Chapman Keith Chapman's Deloitte & Touche Experience June 1974 - 1977
Job Founding Principal at The Oil and Gas Advisor
Industry Capital Markets
Experience
The Oil and Gas Advisor August 2013 - Present
Horizon Business Group, LLC December 2003 - Present
International Business Brokers Association 1998 - 2010
East Texas Business Brokers September 1998 - December 2003
Chapman, Williams & Co, CPA's June 1992 - September 1997
Chapman Robinson & Co, CPA's June 1982 - June 1982
Keith Chapman, CPA June 1981 - June 1982
Deloitte & Touche June 1974 - 1977
Skills
Mergers, Business Valuation, Management Consulting, Strategic Planning, Business Strategy, Negotiation, Contract Negotiation, Analysis, Valuation, Real Estate, Mergers & Acquisitions, Corporate Finance, Financial Analysis, Due Diligence, Finance, Business Brokerage, Acquisitions, Investment Banking, Business Analysis, Exit Strategies, Strategy, Entrepreneurship, Venture Capital, Private Equity, Investments, Corporate Development, Brokerage, Divestitures, Financial Modeling
Education
The University of Texas at Austin - Red McCombs School of Business 1971 — 1974
BBA, Accounting
The Oil and Gas Advisor August 2013 - Present
Horizon Business Group, LLC December 2003 - Present
International Business Brokers Association 1998 - 2010
East Texas Business Brokers September 1998 - December 2003
Chapman, Williams & Co, CPA's June 1992 - September 1997
Chapman Robinson & Co, CPA's June 1982 - June 1982
Keith Chapman, CPA June 1981 - June 1982
Deloitte & Touche June 1974 - 1977
Skills
Mergers, Business Valuation, Management Consulting, Strategic Planning, Business Strategy, Negotiation, Contract Negotiation, Analysis, Valuation, Real Estate, Mergers & Acquisitions, Corporate Finance, Financial Analysis, Due Diligence, Finance, Business Brokerage, Acquisitions, Investment Banking, Business Analysis, Exit Strategies, Strategy, Entrepreneurship, Venture Capital, Private Equity, Investments, Corporate Development, Brokerage, Divestitures, Financial Modeling
Education
The University of Texas at Austin - Red McCombs School of Business 1971 — 1974
BBA, Accounting
Lydia Cook, CPA Lydia Cook, CPA's Deloitte & Touche Experience September 2010 - October 2012
Job Associate at Goldman Sachs
Industry Accounting
Experience
Goldman Sachs January 2015 - Present
Goldman Sachs November 2012 - December 2014
Deloitte & Touche September 2010 - October 2012
Deloitte January 2009 - March 2009
Skills
US GAAP, GAAP, SEC filings, Internal Controls, External Audit, Auditing, Financial Reporting, CPA, Big 4, Financial Accounting, Assurance, Accounting, Internal Audit, Sarbanes-Oxley Act, Sarbanes-Oxley, IFRS, Financial Statements, Financial Analysis
Education
The University of Texas at Austin - The Red McCombs School of Business 2005 — 2010
BBA, MPA, Accounting - Financial Reporting & Assurance Track
Goldman Sachs January 2015 - Present
Goldman Sachs November 2012 - December 2014
Deloitte & Touche September 2010 - October 2012
Deloitte January 2009 - March 2009
Skills
US GAAP, GAAP, SEC filings, Internal Controls, External Audit, Auditing, Financial Reporting, CPA, Big 4, Financial Accounting, Assurance, Accounting, Internal Audit, Sarbanes-Oxley Act, Sarbanes-Oxley, IFRS, Financial Statements, Financial Analysis
Education
The University of Texas at Austin - The Red McCombs School of Business 2005 — 2010
BBA, MPA, Accounting - Financial Reporting & Assurance Track
Scott Bartley Scott Bartley's Deloitte & Touche Experience January 1998 - September 2008
Job Managing Director at Tolarus Partners, LLC
Industry Financial Services
Experience
Tolarus Partners, LLC April 2013 - Present
Helix Advisors LLC February 2011 - April 2013
Westlake Securities October 2008 - February 2011
Deloitte & Touche January 1998 - September 2008
United States Navy March 1988 - May 1992
Skills
Mergers & Acquisitions, Valuation, Due Diligence, Financial Reporting, Finance, Business Valuation, Internal Controls, Financial Modeling, Financial Analysis, SEC filings, Auditing, Accounting, Investor Relations, Corporate Finance, Sarbanes-Oxley Act, Securities, US GAAP, Series 7, Mergers, Financial Accounting, Cash Flow, Risk Management, Internal Audit, Private Equity, Financial Advisory, GAAP, Forecasting, Revenue Recognition, Restructuring, CPA, Strategic Financial...
Education
The University of Texas at Austin - Red McCombs School of Business 1994 — 1997
BBA/MPA, Accounting
Tolarus Partners, LLC April 2013 - Present
Helix Advisors LLC February 2011 - April 2013
Westlake Securities October 2008 - February 2011
Deloitte & Touche January 1998 - September 2008
United States Navy March 1988 - May 1992
Skills
Mergers & Acquisitions, Valuation, Due Diligence, Financial Reporting, Finance, Business Valuation, Internal Controls, Financial Modeling, Financial Analysis, SEC filings, Auditing, Accounting, Investor Relations, Corporate Finance, Sarbanes-Oxley Act, Securities, US GAAP, Series 7, Mergers, Financial Accounting, Cash Flow, Risk Management, Internal Audit, Private Equity, Financial Advisory, GAAP, Forecasting, Revenue Recognition, Restructuring, CPA, Strategic Financial...
Education
The University of Texas at Austin - Red McCombs School of Business 1994 — 1997
BBA/MPA, Accounting
Holly Zhang Holly Zhang's Deloitte & Touche Experience 2001 - 2005
Job Senior Director at Global Geophysical Services
Industry Accounting
Experience
Global Geophysical Services 2015 - Present
PricewaterhouseCoopers LLP 2012 - 2014
KPMG LLP 2010 - 2012
National Oilwell Varco 2005 - 2010
Deloitte & Touche 2001 - 2005
Education
University of Houston Law Center
JD, Law
The University of Texas at Austin - The Red McCombs School of Business
MPA, Taxation
China School of Journalism
Bachelor's Degree, Journalism
Global Geophysical Services 2015 - Present
PricewaterhouseCoopers LLP 2012 - 2014
KPMG LLP 2010 - 2012
National Oilwell Varco 2005 - 2010
Deloitte & Touche 2001 - 2005
Education
University of Houston Law Center
JD, Law
The University of Texas at Austin - The Red McCombs School of Business
MPA, Taxation
China School of Journalism
Bachelor's Degree, Journalism
Graeme Martin Graeme Martin's Deloitte & Touche Experience August 2002 - December 2003
Job VP Global Renewables at Koch Supply & Trading
Industry Oil & Energy
Experience
Koch Supply & Trading July 2015 - Present
Shell Trading July 2006 - July 2015
Deloitte & Touche August 2002 - December 2003
Arthur Andersen January 1999 - July 2002
Education
University of Cambridge 1995 — 1998
MA
The University of Texas at Austin - Red McCombs School of Business 2004 — 2006
MBA
Koch Supply & Trading July 2015 - Present
Shell Trading July 2006 - July 2015
Deloitte & Touche August 2002 - December 2003
Arthur Andersen January 1999 - July 2002
Education
University of Cambridge 1995 — 1998
MA
The University of Texas at Austin - Red McCombs School of Business 2004 — 2006
MBA
Adrian Mills Adrian Mills's Deloitte & Touche Experience September 1998 - Present
Job Deloitte & Touche LLP Partner
Industry Accounting
Experience
Deloitte & Touche September 1998 - Present
FASB August 2008 - August 2010
Skills
Accounting, Auditing, CPA, Financial Accounting
Education
The University of Texas at Austin - Red McCombs School of Business 1993 — 1998
MPA, Accounting
Deloitte & Touche September 1998 - Present
FASB August 2008 - August 2010
Skills
Accounting, Auditing, CPA, Financial Accounting
Education
The University of Texas at Austin - Red McCombs School of Business 1993 — 1998
MPA, Accounting
Jennifer Mehis Jennifer Mehis's Deloitte & Touche Experience 2002 - 2003
Job Broker Associate, CNE at Realty Austin
Industry Real Estate
Experience
Realty Austin August 2012 - Present
MSI Urban Realty 2010 - August 2012
RE/MAX Austin Skyline 2010 - 2011
Jimmy Jacobs Custom Homes 2008 - 2010
Apple Inc. 2004 - 2008
Truluck's 2000 - 2004
Deloitte & Touche 2002 - 2003
Arthur Anderson 2000 - 2002
Skills
Real Estate, Luxury, Investment Properties, Condos, Investments
Education
The University of Texas at Austin - Red McCombs School of Business 1996 — 2001
MPA, Accounting
Realty Austin August 2012 - Present
MSI Urban Realty 2010 - August 2012
RE/MAX Austin Skyline 2010 - 2011
Jimmy Jacobs Custom Homes 2008 - 2010
Apple Inc. 2004 - 2008
Truluck's 2000 - 2004
Deloitte & Touche 2002 - 2003
Arthur Anderson 2000 - 2002
Skills
Real Estate, Luxury, Investment Properties, Condos, Investments
Education
The University of Texas at Austin - Red McCombs School of Business 1996 — 2001
MPA, Accounting
Charles Ludden's Deloitte & Touche Experience September 1992 - August 1998
Job Capital Markets at Accenture
Industry Financial Services
Experience
Accenture April 2011 - Present
UBS AG, US Private Bank July 2007 - February 2010
UBS September 2006 - July 2007
New York Life Investment Management September 1998 - August 2006
Deloitte & Touche September 1992 - August 1998
Skills
Wealth Management, Asset Management, Investment Advisory, Strategic Planning, Product Management, Business Planning, Investment Products, Portfolio Management, Asset Managment, Investments, Mergers & Acquisitions, Finance, Banking, Capital Markets, Strategic Financial..., Business Strategy, Financial Planning
Education
The University of Texas at Austin - Red McCombs School of Business 1990 — 1992
MBA, Finance
The University of Texas at Arlington 1987 — 1992
ME, Mechanical Engineering
Virginia Polytechnic Institute and State University 1983 — 1987
BS, Mechanical Engineering
Accenture April 2011 - Present
UBS AG, US Private Bank July 2007 - February 2010
UBS September 2006 - July 2007
New York Life Investment Management September 1998 - August 2006
Deloitte & Touche September 1992 - August 1998
Skills
Wealth Management, Asset Management, Investment Advisory, Strategic Planning, Product Management, Business Planning, Investment Products, Portfolio Management, Asset Managment, Investments, Mergers & Acquisitions, Finance, Banking, Capital Markets, Strategic Financial..., Business Strategy, Financial Planning
Education
The University of Texas at Austin - Red McCombs School of Business 1990 — 1992
MBA, Finance
The University of Texas at Arlington 1987 — 1992
ME, Mechanical Engineering
Virginia Polytechnic Institute and State University 1983 — 1987
BS, Mechanical Engineering
Mary Jane (MJ) Rivera Mary Jane (MJ) Rivera's Deloitte & Touche Experience September 1995 - September 1998
Job Chief Financial Officer at JADEC, LLC
Industry Executive Office
Experience
JADEC, LLC June 2015 - Present
Friedkin Companies, Inc. June 2011 - June 2015
Houghton Mifflin Harcourt November 2005 - June 2011
The Burnes Group June 2003 - November 2005
Valero Energy Corporation October 1998 - June 2003
Deloitte & Touche September 1995 - September 1998
Skills
Forecasting, Financial Reporting, Financial Accounting, Liquidity Management, Team Leadership, Team Management, Staff Development, Strategic Planning, Process Improvement, Risk Management, Tax-advantaged..., Operations Management, ERP Implementations, Management, Leadership, Strategy, Finance, Budgets, Project Management, Team Building
Education
The University of Texas at Austin 1991 — 1995
MPA, Accounting
JADEC, LLC June 2015 - Present
Friedkin Companies, Inc. June 2011 - June 2015
Houghton Mifflin Harcourt November 2005 - June 2011
The Burnes Group June 2003 - November 2005
Valero Energy Corporation October 1998 - June 2003
Deloitte & Touche September 1995 - September 1998
Skills
Forecasting, Financial Reporting, Financial Accounting, Liquidity Management, Team Leadership, Team Management, Staff Development, Strategic Planning, Process Improvement, Risk Management, Tax-advantaged..., Operations Management, ERP Implementations, Management, Leadership, Strategy, Finance, Budgets, Project Management, Team Building
Education
The University of Texas at Austin 1991 — 1995
MPA, Accounting
Roger Ihne Roger Ihne's Deloitte & Touche Experience 1995 - 2003
Job Energy Trends & Investments
Industry Oil & Energy
Experience
Deloitte LLP June 2008 - November 2013
Deloitte Consulting LP June 2004 - June 2008
Deloitte & Touche 1995 - 2003
Skills
Mergers & Acquisitions, Change Management, Business Process..., Financial Modeling, Management Consulting, Business Strategy, Business Transformation, Strategy, IT Strategy, Mergers, Due Diligence, Business Analysis, Project Management, Financial Analysis, Business Process
Education
The University of Texas at Arlington
Master of Business Administration (M.B.A.)
The University of Texas at Arlington
Bachelor of Science - Economics
Deloitte LLP June 2008 - November 2013
Deloitte Consulting LP June 2004 - June 2008
Deloitte & Touche 1995 - 2003
Skills
Mergers & Acquisitions, Change Management, Business Process..., Financial Modeling, Management Consulting, Business Strategy, Business Transformation, Strategy, IT Strategy, Mergers, Due Diligence, Business Analysis, Project Management, Financial Analysis, Business Process
Education
The University of Texas at Arlington
Master of Business Administration (M.B.A.)
The University of Texas at Arlington
Bachelor of Science - Economics
Steven W. Knebel Steven W. Knebel's Deloitte & Touche Experience 1984 - 1991
Job Leading Partner at Maxwell Locke & Ritter LLP
Industry Accounting
Experience
Maxwell Locke & Ritter LLP 1991 - Present
Deloitte & Touche 1984 - 1991
Education
The University of Texas at Austin 1981 — 1983
BBA, Accounting
Maxwell Locke & Ritter LLP 1991 - Present
Deloitte & Touche 1984 - 1991
Education
The University of Texas at Austin 1981 — 1983
BBA, Accounting
William Odom William Odom's Deloitte & Touche Experience 2001 - 2003
Job Senior Manager at EY
Industry Legal Services
Experience
EY February 2014 - Present
D6 Consulting May 2012 - February 2014
Digital Forensic Excellence January 2010 - May 2012
StoneTurn Group LLP March 2007 - January 2010
Acquisition Data 2003 - 2006
Deloitte & Touche 2001 - 2003
Federal Bureau of Investigation 1996 - 2001
Skills
Litigation Support, Computer Forensics, Litigation Consulting, Expert Witness, Fraud, Internal Investigations, Private Investigations, Litigation, Forensic Analysis, Due Diligence, Intellectual Property, EnCase, Document Review, Security Audits, Cybercrime, Relativity, Digital Forensics, Investigation, FTK, Evidence, Criminal Investigations, EDRMS, Enforcement, Mobile Forensics, Nuix, ESI, Background Checks, Trials, Trade Secrets, Information Security..., Legal Assistance, E-Discovery Consulting, Privacy Law, Vulnerability Assessment, Incident Response, Patent Litigation, Arbitration, Data Privacy, Corporate Security
Education
University of Southern Mississippi 1987 — 1990
BS, Math & Computer Science (Double Major))
South Garland High School 1979 — 1983
EY February 2014 - Present
D6 Consulting May 2012 - February 2014
Digital Forensic Excellence January 2010 - May 2012
StoneTurn Group LLP March 2007 - January 2010
Acquisition Data 2003 - 2006
Deloitte & Touche 2001 - 2003
Federal Bureau of Investigation 1996 - 2001
Skills
Litigation Support, Computer Forensics, Litigation Consulting, Expert Witness, Fraud, Internal Investigations, Private Investigations, Litigation, Forensic Analysis, Due Diligence, Intellectual Property, EnCase, Document Review, Security Audits, Cybercrime, Relativity, Digital Forensics, Investigation, FTK, Evidence, Criminal Investigations, EDRMS, Enforcement, Mobile Forensics, Nuix, ESI, Background Checks, Trials, Trade Secrets, Information Security..., Legal Assistance, E-Discovery Consulting, Privacy Law, Vulnerability Assessment, Incident Response, Patent Litigation, Arbitration, Data Privacy, Corporate Security
Education
University of Southern Mississippi 1987 — 1990
BS, Math & Computer Science (Double Major))
South Garland High School 1979 — 1983
Sean McDonald Sean McDonald's Deloitte & Touche Experience July 1995 - July 1997
Job Partner at PwC Specializing in Digital Services
Industry Marketing and Advertising
Experience
PwC July 2015 - Present
McCombs School of Business September 2007 - Present
PricewaterhouseCoopers LLP September 2012 - June 2015
Ant’s Eye View April 2009 - September 2012
Dell, Inc. August 1997 - April 2009
Deloitte & Touche July 1995 - July 1997
U.S. Navy August 1986 - May 1993
Skills
Marketing Communications, Direct Marketing, Online Communities, Online Communications, Demand Forecasting, Social Media, Social Networking..., Operations, Team Management, Team Building, New Business Development, Organizational Design, Forecasting, Marketing Operations, Customer Experience, Product Marketing, Social Business, Community Sites, Thought Leadership, Cross-functional Team..., Strategy, Process Improvement, Product Management, Management, Content Strategy, Online Marketing, Digital Marketing, Social Media Marketing, Online Social Networking, Web Analytics, Online Advertising, Marketing, Leadership, Enterprise Software, Management Consulting, Analytics, Competitive Analysis, Strategic Partnerships, Start-ups, Lead Generation, Digital Strategy, E-commerce, Integrated Marketing, Multi-channel Marketing, Segmentation, Go-to-market Strategy, CRM, Marketing Strategy, Business Strategy, Brand Management
Education
The University of Texas at Austin - The Red McCombs School of Business 1993 — 1995
MBA, Marketing, Entrepreneurship
The University of Texas at Austin 1984 — 1986
BBA, Finance, International Business
PwC July 2015 - Present
McCombs School of Business September 2007 - Present
PricewaterhouseCoopers LLP September 2012 - June 2015
Ant’s Eye View April 2009 - September 2012
Dell, Inc. August 1997 - April 2009
Deloitte & Touche July 1995 - July 1997
U.S. Navy August 1986 - May 1993
Skills
Marketing Communications, Direct Marketing, Online Communities, Online Communications, Demand Forecasting, Social Media, Social Networking..., Operations, Team Management, Team Building, New Business Development, Organizational Design, Forecasting, Marketing Operations, Customer Experience, Product Marketing, Social Business, Community Sites, Thought Leadership, Cross-functional Team..., Strategy, Process Improvement, Product Management, Management, Content Strategy, Online Marketing, Digital Marketing, Social Media Marketing, Online Social Networking, Web Analytics, Online Advertising, Marketing, Leadership, Enterprise Software, Management Consulting, Analytics, Competitive Analysis, Strategic Partnerships, Start-ups, Lead Generation, Digital Strategy, E-commerce, Integrated Marketing, Multi-channel Marketing, Segmentation, Go-to-market Strategy, CRM, Marketing Strategy, Business Strategy, Brand Management
Education
The University of Texas at Austin - The Red McCombs School of Business 1993 — 1995
MBA, Marketing, Entrepreneurship
The University of Texas at Austin 1984 — 1986
BBA, Finance, International Business
Debra Sabrsula Debra Sabrsula's Deloitte & Touche Experience 1977 - 1989
Job Co Owner at Red Potato Market
Industry Design
Experience
Red Potato Market October 2013 - Present
Debra Lynn Sabrsula LLC January 2010 - Present
Merck 1992 - 2007
Deloitte & Touche 1977 - 1989
Skills
Strategic Planning, Furniture, Space Planning, Interior Design, Furnishings, Photoshop, Contract Negotiation, Space planning, Budgets, Space-planning, Retail, AutoCAD, Residential Homes, Cross-functional Team..., Draperies, Construction, Product Development, Project Management, Leadership, Renovation, Interior design, Business Strategy
Education
Art Institute of Pittsburg Online 2007 — 2010
Bachelor of Science (B.S.), Interior Design
The University of Texas at Austin 1973 — 1977
BBA, Accounting
Red Potato Market October 2013 - Present
Debra Lynn Sabrsula LLC January 2010 - Present
Merck 1992 - 2007
Deloitte & Touche 1977 - 1989
Skills
Strategic Planning, Furniture, Space Planning, Interior Design, Furnishings, Photoshop, Contract Negotiation, Space planning, Budgets, Space-planning, Retail, AutoCAD, Residential Homes, Cross-functional Team..., Draperies, Construction, Product Development, Project Management, Leadership, Renovation, Interior design, Business Strategy
Education
Art Institute of Pittsburg Online 2007 — 2010
Bachelor of Science (B.S.), Interior Design
The University of Texas at Austin 1973 — 1977
BBA, Accounting
Richard Olds, CPA, MBA, CGMA Richard Olds, CPA, MBA, CGMA's Deloitte & Touche Experience 1986 - 1991
Job I solve accounting, financial, tax, treasury, and international problems. Employee or consultant basis.
Industry Accounting
Experience
DSHS - Central Office 2014 - Present
Pivot3, Inc. 2012 - 2014
Richard J. Olds, CPA 2009 - 2011
Activant Solutions Inc. 1998 - 2008
USLD Communications, Inc. 1995 - 1998
Finser Corporation 1993 - 1994
University of Texas Austin 1991 - 1993
Deloitte & Touche 1986 - 1991
Skills
Financial Reporting, Financial Modeling, Accounting, Mergers & Acquisitions, Internal Controls, Finance, Financial Accounting, Cash Management, Forecasting, Due Diligence, Financial Analysis, Treasury, Auditing, GAAP, Cash Flow, Sarbanes-Oxley Act, Budgets, Financial Planning, Tax, International Tax, SEC Filings, CPA, SOX Compliancy, Tax Planning, Transfer Pricing, International Financial..., International Operations, International..., Strategic Financial..., Non-profit..., Grants and Funding for...
Education
The University of Texas at Austin 1991 — 1993
MBA, Finance
University of Minnesota - Carlson School of Management 1982 — 1986
BSB, Accounting
DSHS - Central Office 2014 - Present
Pivot3, Inc. 2012 - 2014
Richard J. Olds, CPA 2009 - 2011
Activant Solutions Inc. 1998 - 2008
USLD Communications, Inc. 1995 - 1998
Finser Corporation 1993 - 1994
University of Texas Austin 1991 - 1993
Deloitte & Touche 1986 - 1991
Skills
Financial Reporting, Financial Modeling, Accounting, Mergers & Acquisitions, Internal Controls, Finance, Financial Accounting, Cash Management, Forecasting, Due Diligence, Financial Analysis, Treasury, Auditing, GAAP, Cash Flow, Sarbanes-Oxley Act, Budgets, Financial Planning, Tax, International Tax, SEC Filings, CPA, SOX Compliancy, Tax Planning, Transfer Pricing, International Financial..., International Operations, International..., Strategic Financial..., Non-profit..., Grants and Funding for...
Education
The University of Texas at Austin 1991 — 1993
MBA, Finance
University of Minnesota - Carlson School of Management 1982 — 1986
BSB, Accounting
Roger Mendelovitz Roger Mendelovitz's Deloitte & Touche Experience 1999 - 2007
Job Manager Financial Reporting at PennTex Midstream Partners LLC
Industry Accounting
Experience
PennTex Midstream Partners LLC 2014 - Present
Group 1 Automotive 2012 - 2013
Synagro 2010 - 2012
The Brock Group 2008 - 2010
Pride International 2007 - 2008
Deloitte & Touche 1999 - 2007
Skills
Project Management, CPA, Financial Statements, Analysis, Financial Risk, Sarbanes-Oxley Act, Internal Controls, Auditing, SEC filings, Financial Reporting, US GAAP, Accounting, GAAP, Financial Accounting, Financial Analysis, General Ledger, Mergers, Sarbanes-Oxley, Accounts Receivable, Variance Analysis, Mergers & Acquisitions, Consolidation, Budgets, Managerial Finance, Hyperion Enterprise, SOX 404, Account Reconciliation, Cash Flow, Cash Management, Accounts Payable, Business Process, Cash Flow Forecasting, Big 4, Due Diligence, External Audit, Finance, Financial Audits, Financial Modeling, Forecasting, Management, Payroll, QuickBooks, Revenue Recognition, Strategic Financial..., Cost Accounting, Fixed Assets, SEC Filings
Education
The University of Texas at Austin - Red McCombs School of Business
BBA, Accounting
The University of Texas at Austin - The Red McCombs School of Business
MPA, Accounting & Auditing
PennTex Midstream Partners LLC 2014 - Present
Group 1 Automotive 2012 - 2013
Synagro 2010 - 2012
The Brock Group 2008 - 2010
Pride International 2007 - 2008
Deloitte & Touche 1999 - 2007
Skills
Project Management, CPA, Financial Statements, Analysis, Financial Risk, Sarbanes-Oxley Act, Internal Controls, Auditing, SEC filings, Financial Reporting, US GAAP, Accounting, GAAP, Financial Accounting, Financial Analysis, General Ledger, Mergers, Sarbanes-Oxley, Accounts Receivable, Variance Analysis, Mergers & Acquisitions, Consolidation, Budgets, Managerial Finance, Hyperion Enterprise, SOX 404, Account Reconciliation, Cash Flow, Cash Management, Accounts Payable, Business Process, Cash Flow Forecasting, Big 4, Due Diligence, External Audit, Finance, Financial Audits, Financial Modeling, Forecasting, Management, Payroll, QuickBooks, Revenue Recognition, Strategic Financial..., Cost Accounting, Fixed Assets, SEC Filings
Education
The University of Texas at Austin - Red McCombs School of Business
BBA, Accounting
The University of Texas at Austin - The Red McCombs School of Business
MPA, Accounting & Auditing
Kerry Aitken Kerry Aitken's Deloitte & Touche Experience September 2000 - September 2005
Job Senior Manager of Financial Reporting at Energy Transfer, specializing in consolidations for a complex MLP structure
Industry Accounting
Experience
Energy Transfer November 2010 - Present
Energy Transfer March 2009 - November 2010
Clear Channel September 2005 - March 2009
Deloitte & Touche September 2000 - September 2005
Skills
SEC filings, Accounting, Financial Reporting, Auditing, 10Q, US GAAP, GAAP, Financial Analysis, 10K, Variance Analysis, CPA, Corporate Finance
Education
The University of Texas at Austin - Red McCombs School of Business 1995 — 2000
MPA/BBA, Accounting
Energy Transfer November 2010 - Present
Energy Transfer March 2009 - November 2010
Clear Channel September 2005 - March 2009
Deloitte & Touche September 2000 - September 2005
Skills
SEC filings, Accounting, Financial Reporting, Auditing, 10Q, US GAAP, GAAP, Financial Analysis, 10K, Variance Analysis, CPA, Corporate Finance
Education
The University of Texas at Austin - Red McCombs School of Business 1995 — 2000
MPA/BBA, Accounting
James Dorman James Dorman's Deloitte & Touche Experience September 2007 - September 2013
Job PCAOB Inspections
Industry Accounting
Experience
PCAOB October 2013 - Present
Deloitte & Touche September 2007 - September 2013
Education
The University of Texas at Dallas 2002 — 2007
University of Texas at Dallas - Naveen Jindal School of Management 2002 — 2007
Masters of Accounting Sciences, Auditing and Assurance Services
PCAOB October 2013 - Present
Deloitte & Touche September 2007 - September 2013
Education
The University of Texas at Dallas 2002 — 2007
University of Texas at Dallas - Naveen Jindal School of Management 2002 — 2007
Masters of Accounting Sciences, Auditing and Assurance Services
Mark Oldemeyer's Deloitte & Touche Experience 1994 - 1997
Job Chief Financial Officer at PowerSchool
Industry Computer Software
Experience
PowerSchool Group LLC August 2015 - Present
SumTotal Systems July 2013 - January 2015
Mentor Graphics 2007 - 2013
CA Technologies 2005 - 2007
Dell 1999 - 2005
Deloitte & Touche 1994 - 1997
Skills
Strategic Planning, Financial Reporting, Process Improvement, Finance, Cross-functional Team..., Strategic Partnerships, Team Building, P&L Management, Financial Management, Strategic Financial..., Mergers & Acquisitions, Managerial Finance, Revenue Recognition, Financial Planning, Financial Accounting, SaaS
Education
The University of Texas at Austin - The Red McCombs School of Business 1997 — 1999
MBA, Finance
University of California, Davis 1988 — 1992
BS, Managerial Economics
PowerSchool Group LLC August 2015 - Present
SumTotal Systems July 2013 - January 2015
Mentor Graphics 2007 - 2013
CA Technologies 2005 - 2007
Dell 1999 - 2005
Deloitte & Touche 1994 - 1997
Skills
Strategic Planning, Financial Reporting, Process Improvement, Finance, Cross-functional Team..., Strategic Partnerships, Team Building, P&L Management, Financial Management, Strategic Financial..., Mergers & Acquisitions, Managerial Finance, Revenue Recognition, Financial Planning, Financial Accounting, SaaS
Education
The University of Texas at Austin - The Red McCombs School of Business 1997 — 1999
MBA, Finance
University of California, Davis 1988 — 1992
BS, Managerial Economics
Gwen Fonarow, CPA Gwen Fonarow, CPA's Deloitte & Touche Experience 1994 - 1998
Job Chief Financial Officer at Rowland HallSt. Mark's School
Industry Consumer Goods
Experience
Rowland Hall-St. Mark's School March 2015 - Present
Creminelli Fine Meats January 2014 - March 2015
Valley Mental Health March 2013 - January 2014
method products inc. April 2005 - December 2012
Williams-Sonoma, Inc. March 2003 - September 2004
Frito Lay June 2001 - February 2003
CapRock Communications 1999 - 2001
American Airlines 1998 - 1999
Deloitte & Touche 1994 - 1998
Education
The University of Texas at Arlington - College of Business Administration
BBA, Accounting
Rowland Hall-St. Mark's School March 2015 - Present
Creminelli Fine Meats January 2014 - March 2015
Valley Mental Health March 2013 - January 2014
method products inc. April 2005 - December 2012
Williams-Sonoma, Inc. March 2003 - September 2004
Frito Lay June 2001 - February 2003
CapRock Communications 1999 - 2001
American Airlines 1998 - 1999
Deloitte & Touche 1994 - 1998
Education
The University of Texas at Arlington - College of Business Administration
BBA, Accounting
Aron Susman Aron Susman's Deloitte & Touche Experience August 2006 - March 2009
Job CoFounder & CFO, TheSquareFoot (We're hiring!)
Industry Internet
Experience
TheSquareFoot January 2011 - Present
ChartSpan Medical Technlogoies January 2013 - Present
Medical Design Technologies March 2009 - December 2012
Deloitte & Touche August 2006 - March 2009
Skills
Start-ups, Business Strategy, Financial Analysis, Budgeting, Online Marketing, Accounting, SEO, Entrepreneurship, Entrepreneur, Business Planning, Problem Solving, New Business Development, Excel, Research, Strategic Planning, Competitive Analysis, Small Business
Education
The University of Texas at Austin - The Red McCombs School of Business 2006 — 2006
MPA, Master in Professional Accounting, Accounting
The University of Texas at Austin - The Red McCombs School of Business 2001 — 2005
Bachelor of Business Administration (B.B.A.), Accounting & Economics
TheSquareFoot January 2011 - Present
ChartSpan Medical Technlogoies January 2013 - Present
Medical Design Technologies March 2009 - December 2012
Deloitte & Touche August 2006 - March 2009
Skills
Start-ups, Business Strategy, Financial Analysis, Budgeting, Online Marketing, Accounting, SEO, Entrepreneurship, Entrepreneur, Business Planning, Problem Solving, New Business Development, Excel, Research, Strategic Planning, Competitive Analysis, Small Business
Education
The University of Texas at Austin - The Red McCombs School of Business 2006 — 2006
MPA, Master in Professional Accounting, Accounting
The University of Texas at Austin - The Red McCombs School of Business 2001 — 2005
Bachelor of Business Administration (B.B.A.), Accounting & Economics
Shawn Jackson, CPA, CITP, CISA Shawn Jackson, CPA, CITP, CISA's Deloitte & Touche Experience September 2006 - February 2008
Job CPA Exam Review Board Audit Manager
Industry Accounting
Experience
NASBA October 2010 - Present
Deloitte February 2008 - October 2010
Deloitte & Touche September 2006 - February 2008
Skills
IT Audit, Process Mapping, CISA, Accounting, Auditing, Sarbanes-Oxley Act, Financial Reporting, Internal Audit, Internal Controls, Financial Analysis, SAS70, External Audit, Assurance, Enterprise Risk..., Sarbanes-Oxley, Risk Assessment, Conflict Management, Presentations, Photoshop, Digital Photography, Electric Guitar, Brewing, Spreadsheets
Education
The University of Texas at Austin - Red McCombs School of Business 2005 — 2006
MPA, Accounting
The University of Texas at Austin - Red McCombs School of Business 2001 — 2005
BBA, Accounting
NASBA October 2010 - Present
Deloitte February 2008 - October 2010
Deloitte & Touche September 2006 - February 2008
Skills
IT Audit, Process Mapping, CISA, Accounting, Auditing, Sarbanes-Oxley Act, Financial Reporting, Internal Audit, Internal Controls, Financial Analysis, SAS70, External Audit, Assurance, Enterprise Risk..., Sarbanes-Oxley, Risk Assessment, Conflict Management, Presentations, Photoshop, Digital Photography, Electric Guitar, Brewing, Spreadsheets
Education
The University of Texas at Austin - Red McCombs School of Business 2005 — 2006
MPA, Accounting
The University of Texas at Austin - Red McCombs School of Business 2001 — 2005
BBA, Accounting
Chris Hartenstein Chris Hartenstein's Deloitte & Touche Experience May 1984 - May 1991
Job Executive Partner, Head of Client Management at Consero Global LLC
Industry Management Consulting
Experience
Consero Global LLC December 2013 - Present
Siminars June 2013 - December 2013
National Legal October 1998 - February 2013
Legal Matters June 1991 - December 1998
Deloitte & Touche May 1984 - May 1991
Skills
Litigation Support, Due Diligence, Start-ups, Business Development, New Business Development, Leadership Development, Financial Reporting, Financial Modeling, Contract Negotiation, Negotiation, Document Review, Accounting, Finance, Risk Management, Management, Budgets, Leadership, Strategic Financial..., Auditing, Forecasting, Business Planning, Tax, Financial Planning
Education
The University of Texas at Austin 1980 — 1984
BBA, Accounting
Consero Global LLC December 2013 - Present
Siminars June 2013 - December 2013
National Legal October 1998 - February 2013
Legal Matters June 1991 - December 1998
Deloitte & Touche May 1984 - May 1991
Skills
Litigation Support, Due Diligence, Start-ups, Business Development, New Business Development, Leadership Development, Financial Reporting, Financial Modeling, Contract Negotiation, Negotiation, Document Review, Accounting, Finance, Risk Management, Management, Budgets, Leadership, Strategic Financial..., Auditing, Forecasting, Business Planning, Tax, Financial Planning
Education
The University of Texas at Austin 1980 — 1984
BBA, Accounting
John Carr, CPA's Deloitte & Touche Experience September 2003 - June 2005
Job ONESOURCE Income Tax Account Manager at Thomson Reuters
Industry Computer Software
Experience
Thomson Reuters January 2015 - Present
Bloomberg BNA August 2012 - December 2014
Robert Half Management Resources September 2006 - August 2012
Ranger Capital Group June 2005 - August 2006
Deloitte & Touche September 2003 - June 2005
Skills
Financial Analysis, Management, Accounting, Leadership, Payroll, Financial Reporting, Analysis, Consulting, Human Resources, Due Diligence, Recruiting, Real Estate, Employment Law, Employee Benefits, Process Improvement, Tax, Account Management, Customer Service, Healthcare, Sales, Investments, Business Development, Portfolio Management, Budgets, Sarbanes-Oxley Act, Forecasting, Staffing Services, Temporary Placement, Financial Statements, Auditing, New Business Development, Finance, Cold Calling, Internet Recruiting, Salesforce.com, Technical Recruiting
Education
The University of Texas at Austin - The Red McCombs School of Business 1998 — 2003
Masters in Professional Accounting
Southwest High School 1994 — 1998
Thomson Reuters January 2015 - Present
Bloomberg BNA August 2012 - December 2014
Robert Half Management Resources September 2006 - August 2012
Ranger Capital Group June 2005 - August 2006
Deloitte & Touche September 2003 - June 2005
Skills
Financial Analysis, Management, Accounting, Leadership, Payroll, Financial Reporting, Analysis, Consulting, Human Resources, Due Diligence, Recruiting, Real Estate, Employment Law, Employee Benefits, Process Improvement, Tax, Account Management, Customer Service, Healthcare, Sales, Investments, Business Development, Portfolio Management, Budgets, Sarbanes-Oxley Act, Forecasting, Staffing Services, Temporary Placement, Financial Statements, Auditing, New Business Development, Finance, Cold Calling, Internet Recruiting, Salesforce.com, Technical Recruiting
Education
The University of Texas at Austin - The Red McCombs School of Business 1998 — 2003
Masters in Professional Accounting
Southwest High School 1994 — 1998
Kelly Yu Kelly Yu's Deloitte & Touche Experience September 2013 - August 2014
Job Audit Manager at Deloitte
Industry Management Consulting
Experience
Deloitte August 2014 - Present
Deloitte & Touche September 2013 - August 2014
National Oilwell Varco October 2012 - August 2013
Deloitte & Touche September 2009 - October 2012
Skills
US GAAP, SEC filings, Sarbanes-Oxley Act, Internal Controls, GAAP, External Audit, Financial Reporting, CPA, Auditing, Financial Accounting, Accounting, Consolidation, Sarbanes-Oxley, Financial Statements, Big 4, SEC Filings
Education
The University of Texas at Austin 2004 — 2009
Masters of Professional Accounting, Accounting
Deloitte August 2014 - Present
Deloitte & Touche September 2013 - August 2014
National Oilwell Varco October 2012 - August 2013
Deloitte & Touche September 2009 - October 2012
Skills
US GAAP, SEC filings, Sarbanes-Oxley Act, Internal Controls, GAAP, External Audit, Financial Reporting, CPA, Auditing, Financial Accounting, Accounting, Consolidation, Sarbanes-Oxley, Financial Statements, Big 4, SEC Filings
Education
The University of Texas at Austin 2004 — 2009
Masters of Professional Accounting, Accounting
Cassie Person Cassie Person's Deloitte & Touche Experience January 2011 - April 2012
Job Accounting Graduate Student
Industry Accounting
Experience
The University of Texas at Austin June 2014 - Present
Teach For America June 2012 - May 2014
Deloitte & Touche January 2011 - April 2012
University of Nebraska–Lincoln 2007 - December 2011
Teach for America May 2011 - July 2011
University of Nebraska-Lincoln Enactus (SIFE) August 2010 - December 2010
Daily Drip October 2009 - December 2010
UCARE Undergraduate Research August 2008 - August 2010
University of Nebraska Office of the President and Provost October 2008 - December 2009
Cheyenne County Chamber of Commerce May 2008 - August 2008
Skills
Nonprofits, Entrepreneurship, Research, QuickBooks, Microsoft Office, Management, Statistics, Teaching, Advertising, Microsoft Excel, Program Management, PowerPoint, Microsoft Word, Financial Analysis, Data Analysis, Non-profits
Education
The University of Texas at Austin 2014 — 2015
Master in Professional Accountancy, Accountancy, Graduate
University of Nebraska-Lincoln 2007 — 2011
Bachelors of Science in Business Administration, Accounting and International Business
University of Castilla La Mancha 2010 — 2010
Spanish
Sidney High School 2003 — 2007
High School Diploma, Validictorian, Honors Graduate
The University of Texas at Austin June 2014 - Present
Teach For America June 2012 - May 2014
Deloitte & Touche January 2011 - April 2012
University of Nebraska–Lincoln 2007 - December 2011
Teach for America May 2011 - July 2011
University of Nebraska-Lincoln Enactus (SIFE) August 2010 - December 2010
Daily Drip October 2009 - December 2010
UCARE Undergraduate Research August 2008 - August 2010
University of Nebraska Office of the President and Provost October 2008 - December 2009
Cheyenne County Chamber of Commerce May 2008 - August 2008
Skills
Nonprofits, Entrepreneurship, Research, QuickBooks, Microsoft Office, Management, Statistics, Teaching, Advertising, Microsoft Excel, Program Management, PowerPoint, Microsoft Word, Financial Analysis, Data Analysis, Non-profits
Education
The University of Texas at Austin 2014 — 2015
Master in Professional Accountancy, Accountancy, Graduate
University of Nebraska-Lincoln 2007 — 2011
Bachelors of Science in Business Administration, Accounting and International Business
University of Castilla La Mancha 2010 — 2010
Spanish
Sidney High School 2003 — 2007
High School Diploma, Validictorian, Honors Graduate
Sheena Kaur Sheena Kaur's Deloitte & Touche Experience September 2010 - Present
Job Accounts Manager at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche September 2010 - Present
Morgan Stanley June 2008 - July 2010
Skills
Trading, Dance, Singing
Education
The University of Texas at Austin - The Red McCombs School of Business 2006 — 2008
MBA, Finance
UCLA 2002 — 2006
BS, Accounting
Deloitte & Touche September 2010 - Present
Morgan Stanley June 2008 - July 2010
Skills
Trading, Dance, Singing
Education
The University of Texas at Austin - The Red McCombs School of Business 2006 — 2008
MBA, Finance
UCLA 2002 — 2006
BS, Accounting
Terry Schillaci Terry Schillaci's Deloitte & Touche Experience December 1977 - January 1980
Job COO at Gajeske, Inc.
Industry Wholesale
Experience
Gajeske, Inc. April 2013 - Present
Tatum LLC March 2002 - April 2013
New ICM, LP February 1999 - March 2002
Export Food & Beverage, Inc. September 1983 - February 1999
BOA Bancshares 1991 - 1999
Hobbs Bonded Fibers January 1980 - August 1983
Deloitte & Touche December 1977 - January 1980
Skills
Start-ups, International..., Manufacturing, Business Strategy, Strategic Planning, Management Consulting, Financial Management, Financial Reporting, New Business Development, Operations Management, International Business, Finance, Managerial Finance, Private Equity, Management, Financial Modeling, Mergers & Acquisitions, Venture Capital, Risk Management, Retail, Recruiting, SEC filings, Strategy, Sales, Valuation, Distribution Strategies, Business Development, Accounting, Competitive Analysis, Executive Management, Restructuring, Banking, Due Diligence, Cash Flow, Negotiation, Acquisition Integration, P&L Management, Financial Analysis, ERP, Program Management, Corporate Finance, Forecasting, Business Planning, CRM, Business Valuation, Divestitures, Corporate Development, Sarbanes-Oxley Act, Strategic Financial..., Business Process...
Education
The University of Texas at Austin 1973 — 1977
BBA, Accounting
Gajeske, Inc. April 2013 - Present
Tatum LLC March 2002 - April 2013
New ICM, LP February 1999 - March 2002
Export Food & Beverage, Inc. September 1983 - February 1999
BOA Bancshares 1991 - 1999
Hobbs Bonded Fibers January 1980 - August 1983
Deloitte & Touche December 1977 - January 1980
Skills
Start-ups, International..., Manufacturing, Business Strategy, Strategic Planning, Management Consulting, Financial Management, Financial Reporting, New Business Development, Operations Management, International Business, Finance, Managerial Finance, Private Equity, Management, Financial Modeling, Mergers & Acquisitions, Venture Capital, Risk Management, Retail, Recruiting, SEC filings, Strategy, Sales, Valuation, Distribution Strategies, Business Development, Accounting, Competitive Analysis, Executive Management, Restructuring, Banking, Due Diligence, Cash Flow, Negotiation, Acquisition Integration, P&L Management, Financial Analysis, ERP, Program Management, Corporate Finance, Forecasting, Business Planning, CRM, Business Valuation, Divestitures, Corporate Development, Sarbanes-Oxley Act, Strategic Financial..., Business Process...
Education
The University of Texas at Austin 1973 — 1977
BBA, Accounting
Suzette Duhe Suzette Duhe's Deloitte & Touche Experience September 1988 - April 1997
Job Chief Financial Officer at Louisiana Heart Hospital
Industry Hospital & Health Care
Experience
Louisiana Heart Hospital March 2014 - Present
Grenada Lake Medical Center October 2013 - February 2014
QHR July 2012 - September 2013
Fairway Medical Center September 2011 - July 2012
Millennium Healthcare Management, Inc. March 2011 - August 2011
Gilsbar April 2009 - February 2011
Health Management Associates, Inc. February 2004 - December 2008
Singing River Health System April 1997 - January 2004
Deloitte & Touche September 1988 - April 1997
Skills
Accounting, Auditing, Financial Analysis, Revenue Cycle, Sarbanes-Oxley Act, Revenue Cycle Management, Healthcare Consulting, Healthcare Industry, Healthcare Management, Process Improvement, Managed Care, Medicare, HIPAA, Insurance, Finance, Strategic Planning
Education
The University of Southern Mississippi 1986 — 1988
BSBA, Accounting
Louisiana Heart Hospital March 2014 - Present
Grenada Lake Medical Center October 2013 - February 2014
QHR July 2012 - September 2013
Fairway Medical Center September 2011 - July 2012
Millennium Healthcare Management, Inc. March 2011 - August 2011
Gilsbar April 2009 - February 2011
Health Management Associates, Inc. February 2004 - December 2008
Singing River Health System April 1997 - January 2004
Deloitte & Touche September 1988 - April 1997
Skills
Accounting, Auditing, Financial Analysis, Revenue Cycle, Sarbanes-Oxley Act, Revenue Cycle Management, Healthcare Consulting, Healthcare Industry, Healthcare Management, Process Improvement, Managed Care, Medicare, HIPAA, Insurance, Finance, Strategic Planning
Education
The University of Southern Mississippi 1986 — 1988
BSBA, Accounting
Nicole Crawford's Deloitte & Touche Experience 2002 - 2004
Job Risk Services Consultant at Accuvant
Industry Information Technology and Services
Experience
Optiv - formerly known as Accuvant May 2014 - Present
USMD, Inc February 2012 - April 2014
Tatum LLC August 2005 - February 2012
FedEx Kinko's December 2004 - July 2005
Deloitte & Touche 2002 - 2004
Niku January 2001 - August 2001
Cisco Systems January 1999 - December 2000
LSI Logic September 1994 - January 1999
Skills
Program Development, Problem Solving, Strategic Planning, Change Management, Security, Governance, Information Security..., Information Technology, Internal Controls, Sarbanes-Oxley Act, IT Strategy, Program Management, Strategy, IT Audit, Process Improvement, Integration, Information Security, IT Management, Cloud Computing, ITIL, SDLC, Business Continuity, Enterprise Software, COBIT, ISO 27001, SaaS, Leadership, Risk Assessment, Management, Cross-functional Team..., Disaster Recovery, Risk Management, PMO, Project Portfolio..., Mergers & Acquisitions, Security Audits, Executive Management, Consulting, Business Process..., Professional Services, Project Management, Management Consulting
Education
University of Texas at Austin 1968 — 1972
BA, Government, Management
Optiv - formerly known as Accuvant May 2014 - Present
USMD, Inc February 2012 - April 2014
Tatum LLC August 2005 - February 2012
FedEx Kinko's December 2004 - July 2005
Deloitte & Touche 2002 - 2004
Niku January 2001 - August 2001
Cisco Systems January 1999 - December 2000
LSI Logic September 1994 - January 1999
Skills
Program Development, Problem Solving, Strategic Planning, Change Management, Security, Governance, Information Security..., Information Technology, Internal Controls, Sarbanes-Oxley Act, IT Strategy, Program Management, Strategy, IT Audit, Process Improvement, Integration, Information Security, IT Management, Cloud Computing, ITIL, SDLC, Business Continuity, Enterprise Software, COBIT, ISO 27001, SaaS, Leadership, Risk Assessment, Management, Cross-functional Team..., Disaster Recovery, Risk Management, PMO, Project Portfolio..., Mergers & Acquisitions, Security Audits, Executive Management, Consulting, Business Process..., Professional Services, Project Management, Management Consulting
Education
University of Texas at Austin 1968 — 1972
BA, Government, Management
Dan McHenry Dan McHenry's Deloitte & Touche Experience June 1999 - June 2000
Job Assistant Controller SEC/Corporate at Weatherford
Industry Oil & Energy
Experience
Weatherford April 2013 - Present
KBR September 2008 - April 2013
AT&T July 2003 - October 2008
Halliburton July 2001 - July 2003
Cynet Inc. July 2000 - July 2001
Deloitte & Touche June 1999 - June 2000
PricewaterhouseCoopers August 1997 - June 1999
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Auditing, Accounting, SEC filings, Financial Analysis, Internal Audit, Financial Accounting, General Ledger, Variance Analysis, GAAP
Education
The University of Texas at Austin - Red McCombs School of Business 1994 — 1997
MPA, Accounting
Weatherford April 2013 - Present
KBR September 2008 - April 2013
AT&T July 2003 - October 2008
Halliburton July 2001 - July 2003
Cynet Inc. July 2000 - July 2001
Deloitte & Touche June 1999 - June 2000
PricewaterhouseCoopers August 1997 - June 1999
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Auditing, Accounting, SEC filings, Financial Analysis, Internal Audit, Financial Accounting, General Ledger, Variance Analysis, GAAP
Education
The University of Texas at Austin - Red McCombs School of Business 1994 — 1997
MPA, Accounting
Beth Blakeslee Beth Blakeslee's Deloitte & Touche Experience September 2004 - February 2008
Job Plant Controller at NetShape Technologies, Inc.
Industry Accounting
Experience
NetShape Technologies, Inc. February 2012 - Present
American Dental Partners March 2011 - February 2012
Stream Realty Partners February 2008 - March 2011
Deloitte & Touche September 2004 - February 2008
Education
The University of Texas at Austin - Red McCombs School of Business 2000 — 2004
MPA, Accountancy
NetShape Technologies, Inc. February 2012 - Present
American Dental Partners March 2011 - February 2012
Stream Realty Partners February 2008 - March 2011
Deloitte & Touche September 2004 - February 2008
Education
The University of Texas at Austin - Red McCombs School of Business 2000 — 2004
MPA, Accountancy
Mark Belote Mark Belote's Deloitte & Touche Experience 2003 - 2008
Job Finance Manager at Cinemark
Industry Motion Pictures and Film
Experience
Cinemark 2011 - Present
Cinemark 2008 - 2011
Deloitte & Touche 2003 - 2008
Skills
Financial Reporting, Sarbanes-Oxley Act, Financial Analysis
Education
The University of Texas at Austin - Red McCombs School of Business 2002 — 2003
Masters, Professional Accounting
University of Virginia 1998 — 2002
Bachelor of Arts, Economics
Cinemark 2011 - Present
Cinemark 2008 - 2011
Deloitte & Touche 2003 - 2008
Skills
Financial Reporting, Sarbanes-Oxley Act, Financial Analysis
Education
The University of Texas at Austin - Red McCombs School of Business 2002 — 2003
Masters, Professional Accounting
University of Virginia 1998 — 2002
Bachelor of Arts, Economics
Dennis Irby's Deloitte & Touche Experience 1986 - 2002
Job Financial, Operations & Accounting
Industry Financial Services
Experience
Dangote Group January 2012 - September 2013
Dennis W. Irby CPA January 2011 - December 2011
CHROMALLOY GAS TURBINE, LLC 2003 - 2010
COMPTON AND ASSOCIATES 2002 - 2004
Deloitte & Touche 1986 - 2002
DHM Corporation 1985 - 1986
LTV Corporation-Continental Emsco 1973 - 1985
Skills
Corporate Finance, Mergers, Strategic Planning, Lean Manufacturing, Due Diligence, Accounting, IPO, GAAP, Corporate Governance, SOX, Restructuring, Financial Management, Executive Search, Forecasting, Cash Flow, Internal Controls, Working Capital..., Divestitures, Financial Accounting, Tax, Risk Management, Cost Accounting, Capital Budgeting, MIS, M&A due diligence, Private Equity, Variance Analysis, Cash Management, US GAAP, IFRS, Joint Ventures, Sarbanes-Oxley Act, Mergers & Acquisitions, Managerial Finance, Start-ups, Auditing, Financial Reporting, Finance, Valuation
Education
The University of Texas at Dallas - School of Management 2002 — 2004
MBA
The University of Texas at Dallas 2001 — 2004
MBA
Trinity University 1970 — 1973
BSBA
Dangote Group January 2012 - September 2013
Dennis W. Irby CPA January 2011 - December 2011
CHROMALLOY GAS TURBINE, LLC 2003 - 2010
COMPTON AND ASSOCIATES 2002 - 2004
Deloitte & Touche 1986 - 2002
DHM Corporation 1985 - 1986
LTV Corporation-Continental Emsco 1973 - 1985
Skills
Corporate Finance, Mergers, Strategic Planning, Lean Manufacturing, Due Diligence, Accounting, IPO, GAAP, Corporate Governance, SOX, Restructuring, Financial Management, Executive Search, Forecasting, Cash Flow, Internal Controls, Working Capital..., Divestitures, Financial Accounting, Tax, Risk Management, Cost Accounting, Capital Budgeting, MIS, M&A due diligence, Private Equity, Variance Analysis, Cash Management, US GAAP, IFRS, Joint Ventures, Sarbanes-Oxley Act, Mergers & Acquisitions, Managerial Finance, Start-ups, Auditing, Financial Reporting, Finance, Valuation
Education
The University of Texas at Dallas - School of Management 2002 — 2004
MBA
The University of Texas at Dallas 2001 — 2004
MBA
Trinity University 1970 — 1973
BSBA
Catherine Vernikov, CPA, CISA's Deloitte & Touche Experience February 2011 - August 2013
Job RCA at The Depository Trust & Clearing Corporation
Industry Management Consulting
Experience
The Depository Trust & Clearing Corporation August 2013 - Present
Deloitte & Touche February 2011 - August 2013
DynCorp International 2010 - 2011
Clifton Gunderson LLP 2009 - 2010
Weaver and Tidwell June 2007 - May 2009
Skills
Internal Controls, Risk Assessment, CPA, CISA, IT Audit, SSAE 16, Enterprise Risk..., External Audit, Information Security..., SAP ERP Audit, IPO Readiness, Oracle SQL, Unix / Linux, COBIT, COSO, IPO, Information Technology, IT Controls, Assurance, SAS70, Internal Audit
Education
University of Texas at Dallas - Naveen Jindal School of Management
MS, Accounting and Information Management
The University of Texas at Dallas - School of Management
Internal Auditing Education Partnership (IAEP)
The University of Texas at Dallas
MS, Computer Science - Software Engineering
The Depository Trust & Clearing Corporation August 2013 - Present
Deloitte & Touche February 2011 - August 2013
DynCorp International 2010 - 2011
Clifton Gunderson LLP 2009 - 2010
Weaver and Tidwell June 2007 - May 2009
Skills
Internal Controls, Risk Assessment, CPA, CISA, IT Audit, SSAE 16, Enterprise Risk..., External Audit, Information Security..., SAP ERP Audit, IPO Readiness, Oracle SQL, Unix / Linux, COBIT, COSO, IPO, Information Technology, IT Controls, Assurance, SAS70, Internal Audit
Education
University of Texas at Dallas - Naveen Jindal School of Management
MS, Accounting and Information Management
The University of Texas at Dallas - School of Management
Internal Auditing Education Partnership (IAEP)
The University of Texas at Dallas
MS, Computer Science - Software Engineering
Jaimee Zimmerer's Deloitte & Touche Experience July 2005 - June 2006
Job Manager, Talent Acquisition Operations & University Relations at McAfee
Industry Human Resources
Experience
Intel Security February 2013 - Present
Grant Thornton LLP January 2012 - February 2013
McAfee March 2008 - January 2012
McAfee Inc. July 2006 - February 2008
Deloitte & Touche July 2005 - June 2006
Skills
Applicant Tracking..., Public Relations, Onboarding, Recruiting, Talent Acquisition, College Recruiting, Interviews, Management, Taleo, Employee Relations, Deferred Compensation, Human Resources, Succession Planning, New Hire Orientations, Technical Recruiting, Screening Resumes, Career Development, Sourcing, HRIS, Talent Management, Executive Search, Internet Recruiting, PeopleSoft, Employer Branding, Workforce Planning, Employee Engagement
Education
The University of Texas at Dallas 2001 — 2005
Bachelors, Psychology
Intel Security February 2013 - Present
Grant Thornton LLP January 2012 - February 2013
McAfee March 2008 - January 2012
McAfee Inc. July 2006 - February 2008
Deloitte & Touche July 2005 - June 2006
Skills
Applicant Tracking..., Public Relations, Onboarding, Recruiting, Talent Acquisition, College Recruiting, Interviews, Management, Taleo, Employee Relations, Deferred Compensation, Human Resources, Succession Planning, New Hire Orientations, Technical Recruiting, Screening Resumes, Career Development, Sourcing, HRIS, Talent Management, Executive Search, Internet Recruiting, PeopleSoft, Employer Branding, Workforce Planning, Employee Engagement
Education
The University of Texas at Dallas 2001 — 2005
Bachelors, Psychology
Jeff Dolce's Deloitte & Touche Experience 1995 - 1997
Job
Industry Computer Hardware
Experience
Dell, Inc. July 1999 - Present
Dean Johnston, Inc. September 1997 - June 1999
Deloitte & Touche 1995 - 1997
Skills
Financial Analysis, Forecasting, Financial Modeling, Sarbanes-Oxley Act, Financial Reporting, Strategic Financial..., Process Improvement, Variance Analysis, Mergers & Acquisitions, Finance, Hyperion Enterprise, Acquisition Integration
Education
The University of Texas at Austin 1990 — 1994
BBA
St. Michael's Academy 1986 — 1990
Dell, Inc. July 1999 - Present
Dean Johnston, Inc. September 1997 - June 1999
Deloitte & Touche 1995 - 1997
Skills
Financial Analysis, Forecasting, Financial Modeling, Sarbanes-Oxley Act, Financial Reporting, Strategic Financial..., Process Improvement, Variance Analysis, Mergers & Acquisitions, Finance, Hyperion Enterprise, Acquisition Integration
Education
The University of Texas at Austin 1990 — 1994
BBA
St. Michael's Academy 1986 — 1990
Mariam Harsini's Deloitte & Touche Experience 2005 - 2006
Job Senior Manager, Credit Risk Analytics at Capital One
Industry Financial Services
Experience
Capital One 2010 - Present
Fairfax County Public Schools November 2009 - March 2010
comScore, Inc. 2008 - 2009
Amazon.com 2007 - 2008
Navigant Consulting 2006 - 2007
Deloitte & Touche 2005 - 2006
IBM Global Business Services 2004 - 2005
Skills
SAS, Analytics, Data Analysis, Process Improvement, Strategy, Risk Management
Education
The University of Texas at Austin 2002 — 2004
M.S., Economics
University of Maryland College Park
B.S., Economics & Math
Capital One 2010 - Present
Fairfax County Public Schools November 2009 - March 2010
comScore, Inc. 2008 - 2009
Amazon.com 2007 - 2008
Navigant Consulting 2006 - 2007
Deloitte & Touche 2005 - 2006
IBM Global Business Services 2004 - 2005
Skills
SAS, Analytics, Data Analysis, Process Improvement, Strategy, Risk Management
Education
The University of Texas at Austin 2002 — 2004
M.S., Economics
University of Maryland College Park
B.S., Economics & Math
Li-Jung Chen's Deloitte & Touche Experience September 2000 - July 2005
Job Accounting & Internal Control Professional
Industry Accounting
Experience
Hotta Liesenberg Saito & Co. 2008 - Present
National Credit Union Administration 2006 - 2007
Deloitte & Touche September 2000 - July 2005
Education
The University of Texas at Austin 2005 — 2007
MBA, Finance
The University of Texas at Austin - Red McCombs School of Business 2005 — 2007
Hotta Liesenberg Saito & Co. 2008 - Present
National Credit Union Administration 2006 - 2007
Deloitte & Touche September 2000 - July 2005
Education
The University of Texas at Austin 2005 — 2007
MBA, Finance
The University of Texas at Austin - Red McCombs School of Business 2005 — 2007
Shari Ledbetter's Deloitte & Touche Experience February 2004 - June 2004
Job Senior Associate at TPG Capital
Industry Investment Management
Experience
TPG Capital July 2010 - Present
The University of Texas Investment Management Company January 2008 - August 2010
PMB Helin Donovan August 2006 - January 2008
Deloitte & Touche February 2004 - June 2004
Skills
Financial Modeling, Auditing, Due Diligence, Private Equity, Client Relations Skills, Financial Reporting, Internal Controls, Hedge Funds, Corporate Finance, Valuation, Finance, Mergers & Acquisitions, US GAAP, Financial Analysis, SEC filings, Business Valuation, Investments
Education
The University of Texas at Austin - Red McCombs School of Business 2000 — 2005
Masters, Accounting
The University of Texas at Austin 2000 — 2004
BBA, Business
TPG Capital July 2010 - Present
The University of Texas Investment Management Company January 2008 - August 2010
PMB Helin Donovan August 2006 - January 2008
Deloitte & Touche February 2004 - June 2004
Skills
Financial Modeling, Auditing, Due Diligence, Private Equity, Client Relations Skills, Financial Reporting, Internal Controls, Hedge Funds, Corporate Finance, Valuation, Finance, Mergers & Acquisitions, US GAAP, Financial Analysis, SEC filings, Business Valuation, Investments
Education
The University of Texas at Austin - Red McCombs School of Business 2000 — 2005
Masters, Accounting
The University of Texas at Austin 2000 — 2004
BBA, Business
Graham, Casey's Deloitte & Touche Experience September 2000 - September 2001
Job Chief Financial Officer at Charter Bank
Industry Banking
Experience
Charter Bank August 2014 - Present
American Planning Corporation January 2012 - October 2014
Bay Bank December 2009 - December 2011
Georgia-Pacific LLC April 2009 - December 2009
KPMG Advisory August 2007 - November 2008
The First a National Banking Association January 2003 - August 2007
Nicholson & Company CPA's September 2001 - January 2003
Deloitte & Touche September 2000 - September 2001
Skills
Banking, Mergers & Acquisitions, Treasury Management, Finance, Cash Management, Loans, Auditing, Accounting, Investments, Core Banking, Leadership, Project Management, Internet Banking, Financial Analysis, Risk Management, Credit, Process Improvement, Strategic Planning, Management
Education
The University of Southern Mississippi 1996 — 2000
Bachelors of Science in Business Administration, Management Information Systems
University of Southern Mississippi 1996 — 2000
Bachelors of Science in Business Administration, Accounting
Charter Bank August 2014 - Present
American Planning Corporation January 2012 - October 2014
Bay Bank December 2009 - December 2011
Georgia-Pacific LLC April 2009 - December 2009
KPMG Advisory August 2007 - November 2008
The First a National Banking Association January 2003 - August 2007
Nicholson & Company CPA's September 2001 - January 2003
Deloitte & Touche September 2000 - September 2001
Skills
Banking, Mergers & Acquisitions, Treasury Management, Finance, Cash Management, Loans, Auditing, Accounting, Investments, Core Banking, Leadership, Project Management, Internet Banking, Financial Analysis, Risk Management, Credit, Process Improvement, Strategic Planning, Management
Education
The University of Southern Mississippi 1996 — 2000
Bachelors of Science in Business Administration, Management Information Systems
University of Southern Mississippi 1996 — 2000
Bachelors of Science in Business Administration, Accounting
Brittain Hastings's Deloitte & Touche Experience September 2005 - November 2009
Job Controller at The Melt
Industry Accounting
Experience
The Melt October 2014 - Present
The Melt February 2013 - Present
Jennerex Biotherapeutics May 2012 - February 2013
The Clorox Company November 2010 - May 2012
The Clorox Company November 2009 - November 2010
Deloitte & Touche September 2005 - November 2009
Skills
Accounting, Auditing, Financial Statements, Sarbanes-Oxley Act, Internal Controls, US GAAP, GAAP, Financial Reporting, Financial Accounting, Account Reconciliation, Process Improvement, SAP, Revenue Recognition, Consolidation, SEC filings, Accounts Payable, Cash Flow, Cash Flow Forecasting, Monthly Close, Accounts Receivable, Payroll, Budget Process, Financial Analysis, Variance Analysis
Education
The University of Texas at Austin - Red McCombs School of Business 2004 — 2005
Master of Professional Accounting
University of Arizona, Eller College of Management 1999 — 2004
B.S Business, Accounting and Economics
The Melt October 2014 - Present
The Melt February 2013 - Present
Jennerex Biotherapeutics May 2012 - February 2013
The Clorox Company November 2010 - May 2012
The Clorox Company November 2009 - November 2010
Deloitte & Touche September 2005 - November 2009
Skills
Accounting, Auditing, Financial Statements, Sarbanes-Oxley Act, Internal Controls, US GAAP, GAAP, Financial Reporting, Financial Accounting, Account Reconciliation, Process Improvement, SAP, Revenue Recognition, Consolidation, SEC filings, Accounts Payable, Cash Flow, Cash Flow Forecasting, Monthly Close, Accounts Receivable, Payroll, Budget Process, Financial Analysis, Variance Analysis
Education
The University of Texas at Austin - Red McCombs School of Business 2004 — 2005
Master of Professional Accounting
University of Arizona, Eller College of Management 1999 — 2004
B.S Business, Accounting and Economics
Paul Willson's Deloitte & Touche Experience September 1988 - June 1991
Job Vice President Financial Planning & Analysis, Treasurer at Bazaarvoice
Industry Computer Software
Experience
Bazaarvoice September 2013 - Present
Blackbaud May 2012 - August 2013
Convio April 2006 - May 2012
BMC Software 2000 - 2006
Evity, Inc March 2000 - April 2000
Seton Healthcare Network May 1997 - March 2000
Memorial Hermann Healthcare System October 1996 - May 1997
Southmore Medical Center April 1995 - October 1996
Deloitte & Touche September 1988 - June 1991
Skills
Financial Modeling, Budgeting, Forecasting, Mergers, Adaptive Planning, Salesforce.com, Budgets, Plannning, SaaS, Mergers & Acquisitions, CRM, Business Analysis, Analysis, Start-ups, Finance, Revenue Recognition, Executive Management, Strategic Financial..., Enterprise Software, Process Improvement, Analytics, Financial Planning
Education
The University of Texas at Austin - The Red McCombs School of Business
BBA, Accounting
Bazaarvoice September 2013 - Present
Blackbaud May 2012 - August 2013
Convio April 2006 - May 2012
BMC Software 2000 - 2006
Evity, Inc March 2000 - April 2000
Seton Healthcare Network May 1997 - March 2000
Memorial Hermann Healthcare System October 1996 - May 1997
Southmore Medical Center April 1995 - October 1996
Deloitte & Touche September 1988 - June 1991
Skills
Financial Modeling, Budgeting, Forecasting, Mergers, Adaptive Planning, Salesforce.com, Budgets, Plannning, SaaS, Mergers & Acquisitions, CRM, Business Analysis, Analysis, Start-ups, Finance, Revenue Recognition, Executive Management, Strategic Financial..., Enterprise Software, Process Improvement, Analytics, Financial Planning
Education
The University of Texas at Austin - The Red McCombs School of Business
BBA, Accounting
Jane Zhang, CPA's Deloitte & Touche Experience March 2004 - December 2004
Job IFRS Financial Reporting Lead
Industry Financial Services
Experience
BHP Billiton May 2011 - Present
Marathon Oil Company November 2004 - April 2011
Deloitte & Touche March 2004 - December 2004
UBS Investment Bank April 2001 - December 2003
E & Y May 1998 - March 2001
Arthur Andersen 1997 - 1998
Skills
Tax, Corporate Tax, Sarbanes-Oxley Act, IFRS, International Tax
Education
The University of Texas at Austin - The Red McCombs School of Business 1996 — 1997
Master of Business Administration (M.B.A.), Taxation & Business Law
The University of Texas at Austin - The Red McCombs School of Business 1992 — 1996
Bachelor of Business Administration (B.B.A.), Minior in Mathmatics
Kempner High School 1989 — 1992
BHP Billiton May 2011 - Present
Marathon Oil Company November 2004 - April 2011
Deloitte & Touche March 2004 - December 2004
UBS Investment Bank April 2001 - December 2003
E & Y May 1998 - March 2001
Arthur Andersen 1997 - 1998
Skills
Tax, Corporate Tax, Sarbanes-Oxley Act, IFRS, International Tax
Education
The University of Texas at Austin - The Red McCombs School of Business 1996 — 1997
Master of Business Administration (M.B.A.), Taxation & Business Law
The University of Texas at Austin - The Red McCombs School of Business 1992 — 1996
Bachelor of Business Administration (B.B.A.), Minior in Mathmatics
Kempner High School 1989 — 1992
Mark Bunker's Deloitte & Touche Experience 1989 - 1991
Job CFO at Hill & Knowlton
Industry Public Relations and Communications
Experience
Taking a Break August 2015 - Present
Hill & Knowlton September 2011 - August 2015
Public Strategies, Inc. January 2003 - October 2011
Stock Building Supply November 2000 - December 2002
Calcasieu Lumber May 1998 - October 2000
Southcoast Capital / Loewenbaum & Assoc May 1993 - April 1998
Maxwell Locke & Ritter March 1991 - April 1993
Deloitte & Touche 1989 - 1991
Touche Ross 1984 - 1989
Education
The University of Texas at Austin 1980 — 1983
Taking a Break August 2015 - Present
Hill & Knowlton September 2011 - August 2015
Public Strategies, Inc. January 2003 - October 2011
Stock Building Supply November 2000 - December 2002
Calcasieu Lumber May 1998 - October 2000
Southcoast Capital / Loewenbaum & Assoc May 1993 - April 1998
Maxwell Locke & Ritter March 1991 - April 1993
Deloitte & Touche 1989 - 1991
Touche Ross 1984 - 1989
Education
The University of Texas at Austin 1980 — 1983
Tatiana Markov, CPA, MPA's Deloitte & Touche Experience 2001 - 2001
Job Managing Director
Industry Accounting
Experience
Recruiting Edge, LLC. December 2013 - Present
KPMG June 2011 - November 2013
Holtzman Partners June 2006 - May 2011
PricewaterhouseCoopers September 2002 - April 2006
Deloitte & Touche 2001 - 2001
Skills
Financial Recruiting, Technical Recruiting, Contract Recruitment, Accounting, US GAAP, GAAP, Internal Controls, SEC filings, Financial Reporting, Sarbanes-Oxley Act, CPA, Auditing, Revenue Recognition, External Audit, Financial Accounting
Education
The University of Texas at Austin - Red McCombs School of Business 1996 — 2002
B.S/ M.S, Business Administration /Accounting
St. Andrews 1984 — 1996
Recruiting Edge, LLC. December 2013 - Present
KPMG June 2011 - November 2013
Holtzman Partners June 2006 - May 2011
PricewaterhouseCoopers September 2002 - April 2006
Deloitte & Touche 2001 - 2001
Skills
Financial Recruiting, Technical Recruiting, Contract Recruitment, Accounting, US GAAP, GAAP, Internal Controls, SEC filings, Financial Reporting, Sarbanes-Oxley Act, CPA, Auditing, Revenue Recognition, External Audit, Financial Accounting
Education
The University of Texas at Austin - Red McCombs School of Business 1996 — 2002
B.S/ M.S, Business Administration /Accounting
St. Andrews 1984 — 1996
Jeff Hawkinson's Deloitte & Touche Experience 1998 - 2004
Job Tax Manager at Cinemark
Industry Accounting
Experience
Cinemark December 2010 - Present
Rug Doctor February 2005 - December 2010
Deloitte & Touche 1998 - 2004
Education
The University of Texas at Austin - Red McCombs School of Business 1993 — 1998
Cinemark December 2010 - Present
Rug Doctor February 2005 - December 2010
Deloitte & Touche 1998 - 2004
Education
The University of Texas at Austin - Red McCombs School of Business 1993 — 1998
Deborah Lee's Deloitte & Touche Experience August 2002 - January 2004
Job Revenue Cycle Manager at Asian Americans for Community Involvement
Industry Financial Services
Experience
Asian Americans for Community Involvement January 2015 - Present
Asian Americans for Community Involvement March 2013 - December 2014
Federal Reserve Bank of San Francisco January 2010 - March 2013
Intel Corporation March 2008 - January 2010
Intel Corporation January 2005 - March 2008
Deloitte & Touche August 2002 - January 2004
Brinks Inc. 2004 - 2004
Citigroup 2000 - 2002
Ernst & Young 1997 - 1999
Skills
Internal Audit, Auditing, Sarbanes-Oxley Act, Financial Analysis, Risk Assessment, Financial Reporting, Internal Controls, Accounting, Process Improvement, Financial Accounting, External Audit, GAAP, SOX, Forecasting, Assurance, Compliance Audits, Finance, Financial Modeling, Project Planning, Quality Auditing, Audit, Budgeting, Planning, Electronic Health..., Healthcare Billing
Education
Lake Highlands High School
The University of Texas at Austin
Asian Americans for Community Involvement January 2015 - Present
Asian Americans for Community Involvement March 2013 - December 2014
Federal Reserve Bank of San Francisco January 2010 - March 2013
Intel Corporation March 2008 - January 2010
Intel Corporation January 2005 - March 2008
Deloitte & Touche August 2002 - January 2004
Brinks Inc. 2004 - 2004
Citigroup 2000 - 2002
Ernst & Young 1997 - 1999
Skills
Internal Audit, Auditing, Sarbanes-Oxley Act, Financial Analysis, Risk Assessment, Financial Reporting, Internal Controls, Accounting, Process Improvement, Financial Accounting, External Audit, GAAP, SOX, Forecasting, Assurance, Compliance Audits, Finance, Financial Modeling, Project Planning, Quality Auditing, Audit, Budgeting, Planning, Electronic Health..., Healthcare Billing
Education
Lake Highlands High School
The University of Texas at Austin
Nickey Bohl Scarborough's Deloitte & Touche Experience 1994 - 1996
Job Healthgrades at Vice President, Digital Editorial
Industry Internet
Experience
Vice President, Digital Editorial April 2014 - Present
HealthGrades February 2011 - Present
PERFECT SENSE digital, LLC January 2008 - February 2011
Scarborough Consulting October 2006 - December 2007
WebMD 1999 - 2006
MMC 20/20 1996 - 1999
Deloitte & Touche 1994 - 1996
Skills
Product Management, Analytics, Strategic Planning, CRM, Information Architecture, E-commerce, Web Analytics, SEO, Business Development, Program Management, Advertising, Content Strategy, Integrated Marketing, Digital Marketing
Education
The University of Texas at Austin
BA, History
Xavier University
MHA, Health Administration
Vice President, Digital Editorial April 2014 - Present
HealthGrades February 2011 - Present
PERFECT SENSE digital, LLC January 2008 - February 2011
Scarborough Consulting October 2006 - December 2007
WebMD 1999 - 2006
MMC 20/20 1996 - 1999
Deloitte & Touche 1994 - 1996
Skills
Product Management, Analytics, Strategic Planning, CRM, Information Architecture, E-commerce, Web Analytics, SEO, Business Development, Program Management, Advertising, Content Strategy, Integrated Marketing, Digital Marketing
Education
The University of Texas at Austin
BA, History
Xavier University
MHA, Health Administration
Ceferino Rosario, MBA, CPA's Deloitte & Touche Experience January 1987 - July 1989
Job Financial Services Professional at SelfEmployed
Industry Financial Services
Experience
Self-Employed February 2001 - Present
Verizon October 1992 - July 1998
Deloitte & Touche January 1987 - July 1989
Skills
Accounting, Financial Analysis, Auditing, Financial Reporting, Financial Modeling, Investments, Risk Management, Internal Controls, Due Diligence, Tax, Forecasting, Sarbanes-Oxley Act, Financial Accounting
Education
The University of Texas at Austin 1989 — 1991
MBA, Finance / Int'l. Business
University of Puerto Rico 1982 — 1986
BBA, Accounting
Colegio De La Salle 1978 — 1982
Self-Employed February 2001 - Present
Verizon October 1992 - July 1998
Deloitte & Touche January 1987 - July 1989
Skills
Accounting, Financial Analysis, Auditing, Financial Reporting, Financial Modeling, Investments, Risk Management, Internal Controls, Due Diligence, Tax, Forecasting, Sarbanes-Oxley Act, Financial Accounting
Education
The University of Texas at Austin 1989 — 1991
MBA, Finance / Int'l. Business
University of Puerto Rico 1982 — 1986
BBA, Accounting
Colegio De La Salle 1978 — 1982
Darien Schlegel, CPA's Deloitte & Touche Experience July 2000 - August 2006
Job Member
Industry Accounting
Experience
Stonebridge Search, LLC January 2010 - Present
Ancient Art, LP August 2006 - December 2009
Deloitte & Touche July 2000 - August 2006
Education
The University of Texas at Austin - The Red McCombs School of Business 1995 — 2000
BBA/MPA, Accounting
Stonebridge Search, LLC January 2010 - Present
Ancient Art, LP August 2006 - December 2009
Deloitte & Touche July 2000 - August 2006
Education
The University of Texas at Austin - The Red McCombs School of Business 1995 — 2000
BBA/MPA, Accounting
Sarika Maheshwari's Deloitte & Touche Experience July 2008 - June 2010
Job Risk Manager at McKesson
Industry Hospital & Health Care
Experience
McKesson June 2013 - Present
McKesson October 2011 - June 2013
Deloitte & Touche July 2008 - June 2010
Ross & Associates October 2007 - January 2008
Skills
Legal Research, Courts, Risk Management, Legal Writing, Contract Negotiation, Corporate Governance, Mergers & Acquisitions, Due Diligence, Research, Analysis, Mergers, Pleadings
Education
University of Houston Law Center 2003 — 2006
Doctor of Law (JD), Health Care
The University of Texas at Austin 1998 — 2002
Bachelor of Arts (B.A.), Plan II - Interdisciplinary Liberal Arts Honors Program
McKesson June 2013 - Present
McKesson October 2011 - June 2013
Deloitte & Touche July 2008 - June 2010
Ross & Associates October 2007 - January 2008
Skills
Legal Research, Courts, Risk Management, Legal Writing, Contract Negotiation, Corporate Governance, Mergers & Acquisitions, Due Diligence, Research, Analysis, Mergers, Pleadings
Education
University of Houston Law Center 2003 — 2006
Doctor of Law (JD), Health Care
The University of Texas at Austin 1998 — 2002
Bachelor of Arts (B.A.), Plan II - Interdisciplinary Liberal Arts Honors Program
Sam Song's Deloitte & Touche Experience October 2004 - May 2011
Job Market Analytics Samsung Telecom
Industry Telecommunications
Experience
Samsung Electronics America May 2011 - Present
Deloitte & Touche October 2004 - May 2011
Citi August 2002 - October 2004
Skills
IT Audit, Enterprise Risk..., Risk Analytics, Financial Reporting, Business Process..., Sarbanes-Oxley Act, Market Intelligence, Strategic Planning, Business Planning, Analytics, Data Quality Assurance, SAS, Microsoft Excel, Sales Operations, Strategy, Management, Business Analysis, Risk Management, Forecasting, Data Analysis, Process Improvement
Education
The University of Texas at Austin
Bachelor of Arts (B.A.), Business Economics
Samsung Electronics America May 2011 - Present
Deloitte & Touche October 2004 - May 2011
Citi August 2002 - October 2004
Skills
IT Audit, Enterprise Risk..., Risk Analytics, Financial Reporting, Business Process..., Sarbanes-Oxley Act, Market Intelligence, Strategic Planning, Business Planning, Analytics, Data Quality Assurance, SAS, Microsoft Excel, Sales Operations, Strategy, Management, Business Analysis, Risk Management, Forecasting, Data Analysis, Process Improvement
Education
The University of Texas at Austin
Bachelor of Arts (B.A.), Business Economics
Blake Wilson's Deloitte & Touche Experience 1993 - 2000
Job Partner National Assurance at BDO USA, LLP
Industry Accounting
Experience
BDO USA, LLP October 2014 - Present
Public Company Accounting Oversight Board March 2004 - September 2014
Grant Thornton July 2002 - March 2004
Deloitte & Touche 1993 - 2000
Skills
Internal Controls, SEC filings, Auditing, US GAAP, Accounting, Financial Reporting, CPA, Enterprise Risk..., External Audit, Financial Analysis, Internal Audit, Financial Accounting, Sarbanes-Oxley Act, Quality Control, Root Cause Analysis, SEC Filings
Education
The University of Texas at Austin 1989 — 2003
BDO USA, LLP October 2014 - Present
Public Company Accounting Oversight Board March 2004 - September 2014
Grant Thornton July 2002 - March 2004
Deloitte & Touche 1993 - 2000
Skills
Internal Controls, SEC filings, Auditing, US GAAP, Accounting, Financial Reporting, CPA, Enterprise Risk..., External Audit, Financial Analysis, Internal Audit, Financial Accounting, Sarbanes-Oxley Act, Quality Control, Root Cause Analysis, SEC Filings
Education
The University of Texas at Austin 1989 — 2003
Aaron Gemoets's Deloitte & Touche Experience October 2000 - May 2004
Job Senior Managing Consultant
Industry Commercial Real Estate
Experience
Paradigm Tax Group January 2014 - Present
Adams & Polunsky April 2009 - December 2013
Marvin F. Poer and Company May 2004 - April 2009
Deloitte & Touche October 2000 - May 2004
El Paso Central Appraisal District May 1994 - October 2000
Skills
Valuation, Due Diligence, Commercial Real Estate, Real Estate Economics, Tax, Appraisals, Real Estate, Accounting, Property Tax, Negotiation, Budgets
Education
The University of Texas at El Paso 1988 — 1992
Paradigm Tax Group January 2014 - Present
Adams & Polunsky April 2009 - December 2013
Marvin F. Poer and Company May 2004 - April 2009
Deloitte & Touche October 2000 - May 2004
El Paso Central Appraisal District May 1994 - October 2000
Skills
Valuation, Due Diligence, Commercial Real Estate, Real Estate Economics, Tax, Appraisals, Real Estate, Accounting, Property Tax, Negotiation, Budgets
Education
The University of Texas at El Paso 1988 — 1992
Corey Wirtz's Deloitte & Touche Experience September 1994 - April 1997
Job VP & Controller at Ecolab
Industry Chemicals
Experience
Ecolab February 2015 - Present
Ecolab March 2010 - January 2015
Ecolab June 2006 - February 2010
Ecolab March 2005 - May 2006
Ecolab March 2004 - February 2005
Ecolab February 2003 - February 2004
Ecolab January 2001 - January 2003
Ecolab June 1998 - December 2001
National Car Rental May 1997 - June 1998
Deloitte & Touche September 1994 - April 1997
Skills
Analysis, Auditing, Budgets, Financial Analysis, Finance, Forecasting, Sarbanes-Oxley Act, Strategic Planning, Cost Accounting, Accounting, Internal Audit, Corporate Finance, Managerial Finance, Management
Education
University of Minnesota - Carlson School of Management 2006 — 2012
Master of Business Administration (MBA), Finance
The University of North Dakota 1989 — 1994
Bachelor of Accountancy, Accounting
The University of Texas at Arlington
Ecolab February 2015 - Present
Ecolab March 2010 - January 2015
Ecolab June 2006 - February 2010
Ecolab March 2005 - May 2006
Ecolab March 2004 - February 2005
Ecolab February 2003 - February 2004
Ecolab January 2001 - January 2003
Ecolab June 1998 - December 2001
National Car Rental May 1997 - June 1998
Deloitte & Touche September 1994 - April 1997
Skills
Analysis, Auditing, Budgets, Financial Analysis, Finance, Forecasting, Sarbanes-Oxley Act, Strategic Planning, Cost Accounting, Accounting, Internal Audit, Corporate Finance, Managerial Finance, Management
Education
University of Minnesota - Carlson School of Management 2006 — 2012
Master of Business Administration (MBA), Finance
The University of North Dakota 1989 — 1994
Bachelor of Accountancy, Accounting
The University of Texas at Arlington
Paula Charles's Deloitte & Touche Experience 1982 - 1993
Job President, The Suzuki School
Industry Education Management
Experience
The Suzuki School April 2005 - Present
Abraxas Business Services January 2003 - September 2008
Artisan Network September 2000 - 2001
US Franchise Systems July 1998 - August 2000
National Data Corporation 1992 - 1997
Deloitte & Touche 1982 - 1993
Skills
Management Consulting, Start-ups, Mergers & Acquisitions, Due Diligence, Financial Analysis, Private Equity, Mergers, Finance, Business Strategy, Strategic Planning, Financial Modeling, Strategy, Entrepreneurship, Corporate Finance, Business Development, New Business Development, Coaching, Leadership, Business Planning, Conflict Resolution, Collaborative problem...
Education
The University of Texas at Austin 1980 — 1982
MPA, Accounting
University of Washington 1976 — 1979
BS, Accounting
Banks High School 1972 — 1976
High School Diploma
The Suzuki School April 2005 - Present
Abraxas Business Services January 2003 - September 2008
Artisan Network September 2000 - 2001
US Franchise Systems July 1998 - August 2000
National Data Corporation 1992 - 1997
Deloitte & Touche 1982 - 1993
Skills
Management Consulting, Start-ups, Mergers & Acquisitions, Due Diligence, Financial Analysis, Private Equity, Mergers, Finance, Business Strategy, Strategic Planning, Financial Modeling, Strategy, Entrepreneurship, Corporate Finance, Business Development, New Business Development, Coaching, Leadership, Business Planning, Conflict Resolution, Collaborative problem...
Education
The University of Texas at Austin 1980 — 1982
MPA, Accounting
University of Washington 1976 — 1979
BS, Accounting
Banks High School 1972 — 1976
High School Diploma
Alyson Bell, CPA's Deloitte & Touche Experience January 2008 - March 2008
Job Manager at Riveron Consulting
Industry Accounting
Experience
Riveron Consulting January 2013 - Present
Deloitte & Touche LLP September 2009 - January 2013
Deloitte & Touche January 2008 - March 2008
BearingPoint August 2007 - December 2007
Skills
Auditing, Accounting, US GAAP, SEC filings, Internal Controls, Due Diligence, Mergers & Acquisitions, Financial Analysis, Financial Modeling, CPA, Valuation, Revenue Recognition, Strategy
Education
The University of Texas at Austin 2004 — 2009
Masters in Professional Accounting, Bachelor in Business Administration
Riveron Consulting January 2013 - Present
Deloitte & Touche LLP September 2009 - January 2013
Deloitte & Touche January 2008 - March 2008
BearingPoint August 2007 - December 2007
Skills
Auditing, Accounting, US GAAP, SEC filings, Internal Controls, Due Diligence, Mergers & Acquisitions, Financial Analysis, Financial Modeling, CPA, Valuation, Revenue Recognition, Strategy
Education
The University of Texas at Austin 2004 — 2009
Masters in Professional Accounting, Bachelor in Business Administration
William McQueen, CEBS's Deloitte & Touche Experience September 1998 - April 2002
Job Vice President & General Manager, Premier Accounts at Blue Shield of California
Industry Insurance
Experience
Blue Shield of California February 2013 - Present
Blue Shield of California June 2006 - January 2013
Kaiser Permanente March 2005 - June 2006
United Healthcare December 2002 - March 2005
Deloitte & Touche September 1998 - April 2002
Uniprise May 1997 - September 1998
Prudential Healthcare January 1994 - May 1997
Skills
Health Insurance, Underwriting, Insurance, Strategy, Process Improvement, Brokers, Employee Benefits, Strategic Planning, Medicare, Account Management, Health Policy, Integrated Marketing, Managed Care, Health Savings Accounts, Team Building, Healthcare, Leadership, Disability Insurance, HMO, Health Care Reform, Claim, Management
Education
The University of Texas at Austin - Red McCombs School of Business 1990 — 1992
MBA
Trinity University 1986 — 1990
BS
Blue Shield of California February 2013 - Present
Blue Shield of California June 2006 - January 2013
Kaiser Permanente March 2005 - June 2006
United Healthcare December 2002 - March 2005
Deloitte & Touche September 1998 - April 2002
Uniprise May 1997 - September 1998
Prudential Healthcare January 1994 - May 1997
Skills
Health Insurance, Underwriting, Insurance, Strategy, Process Improvement, Brokers, Employee Benefits, Strategic Planning, Medicare, Account Management, Health Policy, Integrated Marketing, Managed Care, Health Savings Accounts, Team Building, Healthcare, Leadership, Disability Insurance, HMO, Health Care Reform, Claim, Management
Education
The University of Texas at Austin - Red McCombs School of Business 1990 — 1992
MBA
Trinity University 1986 — 1990
BS
Beth Reese's Deloitte & Touche Experience 1992 - 2000
Job Executive Vice President and Chief Financial Officer at AGL Resources
Industry Utilities
Experience
AGL Resources May 2015 - Present
AGL Resources June 2012 - Present
AGL Resources December 2011 - June 2012
AGL Resources 2010 - January 2012
AGL Resources 2008 - 2010
AGL Resources 2004 - 2008
AGL Resources 2002 - 2004
AGL Resources 2000 - 2002
Deloitte & Touche 1992 - 2000
Skills
Management, Mergers & Acquisitions, Analysis, Business Process, Natural Gas, Finance, Customer Service, Energy, Process Improvement, Business Process..., Strategic Planning, Contract Negotiation
Education
St. Andrews Presbyterian College
Bachelor of Arts, Business & Economics
The University of Stirling
Study Abroad
University of Georgia - Terry College of Business
Masters of Accountancy, Accountancy
AGL Resources May 2015 - Present
AGL Resources June 2012 - Present
AGL Resources December 2011 - June 2012
AGL Resources 2010 - January 2012
AGL Resources 2008 - 2010
AGL Resources 2004 - 2008
AGL Resources 2002 - 2004
AGL Resources 2000 - 2002
Deloitte & Touche 1992 - 2000
Skills
Management, Mergers & Acquisitions, Analysis, Business Process, Natural Gas, Finance, Customer Service, Energy, Process Improvement, Business Process..., Strategic Planning, Contract Negotiation
Education
St. Andrews Presbyterian College
Bachelor of Arts, Business & Economics
The University of Stirling
Study Abroad
University of Georgia - Terry College of Business
Masters of Accountancy, Accountancy
Adam Njaa's Deloitte & Touche Experience September 1990 - June 1992
Job Operations Controller at The Stronach Group
Industry Entertainment
Experience
The Stronach Group Racing and Gaming May 2004 - Present
Romic Environmental May 2000 - December 2003
PSC October 1995 - April 2000
Celanese July 1992 - October 1995
Deloitte & Touche September 1990 - June 1992
Skills
Strategic Planning, Leadership, Budgets, Management, Project Management, Process Improvement, Event Planning, Forecasting, Cross-functional Team..., Team Building, Operations Management, Business Development, Strategy, Analysis, Program Management, Finance, General Ledger, Auditing, Accounting, Internal Audit, Event Management
Education
The University of Texas at Austin - The Red McCombs School of Business 1985 — 1990
Bachelor of Business Administration (BBA), Accounting
The Stronach Group Racing and Gaming May 2004 - Present
Romic Environmental May 2000 - December 2003
PSC October 1995 - April 2000
Celanese July 1992 - October 1995
Deloitte & Touche September 1990 - June 1992
Skills
Strategic Planning, Leadership, Budgets, Management, Project Management, Process Improvement, Event Planning, Forecasting, Cross-functional Team..., Team Building, Operations Management, Business Development, Strategy, Analysis, Program Management, Finance, General Ledger, Auditing, Accounting, Internal Audit, Event Management
Education
The University of Texas at Austin - The Red McCombs School of Business 1985 — 1990
Bachelor of Business Administration (BBA), Accounting
Edith Li's Deloitte & Touche Experience September 2004 - June 2008
Job Financial Reporting Supervisor at HighMount Exploration & Production LLC
Industry Accounting
Experience
HighMount Exploration & Production LLC December 2010 - Present
The Brock Group June 2008 - December 2010
Deloitte & Touche September 2004 - June 2008
Skills
Sarbanes-Oxley Act, SEC filings, Financial Reporting, Internal Controls, US GAAP, Accounting, Auditing, CPA, GAAP, General Ledger, Internal Audit, Financial Accounting, Financial Analysis, IFRS, Sarbanes-Oxley, External Audit
Education
The University of Texas at Austin - Red McCombs School of Business
HighMount Exploration & Production LLC December 2010 - Present
The Brock Group June 2008 - December 2010
Deloitte & Touche September 2004 - June 2008
Skills
Sarbanes-Oxley Act, SEC filings, Financial Reporting, Internal Controls, US GAAP, Accounting, Auditing, CPA, GAAP, General Ledger, Internal Audit, Financial Accounting, Financial Analysis, IFRS, Sarbanes-Oxley, External Audit
Education
The University of Texas at Austin - Red McCombs School of Business
Richard A Alvarado, CPA's Deloitte & Touche Experience 1971 - 1973
Job Accounting & Tax Professional
Industry Financial Services
Experience
CPA and Business Consulting 1996 - Present
American Heart Association 1980 - 1999
The Popular Department Stores 1979 - 1996
Ernst & Young (was Arthur Young & Co.) September 1974 - April 1979
Deloitte & Touche 1971 - 1973
US Air Force May 1965 - September 1969
Skills
Accounting, Tax, Non-profits, Spanish, Small Business, Financial Analysis, Tax Preparation, Income Tax, Corporate Tax, Internal Controls, General Ledger, Nonprofits, Budgets, CPA, Finance, Due Diligence, Business Planning
Education
University of Southern California - Marshall School of Business 1973 — 1974
MBA, Accounting
The University of Texas at Austin - Red McCombs School of Business 1969 — 1971
BBA, Accounting
CPA and Business Consulting 1996 - Present
American Heart Association 1980 - 1999
The Popular Department Stores 1979 - 1996
Ernst & Young (was Arthur Young & Co.) September 1974 - April 1979
Deloitte & Touche 1971 - 1973
US Air Force May 1965 - September 1969
Skills
Accounting, Tax, Non-profits, Spanish, Small Business, Financial Analysis, Tax Preparation, Income Tax, Corporate Tax, Internal Controls, General Ledger, Nonprofits, Budgets, CPA, Finance, Due Diligence, Business Planning
Education
University of Southern California - Marshall School of Business 1973 — 1974
MBA, Accounting
The University of Texas at Austin - Red McCombs School of Business 1969 — 1971
BBA, Accounting
Jake Green, CPA's Deloitte & Touche Experience January 2007 - January 2008
Job Senior Financial Analyst at SunPower
Industry Accounting
Experience
Green Mountain Energy Company July 2011 - January 2014
Holtzman Partners, LLP July 2008 - July 2011
Deloitte & Touche January 2007 - January 2008
Deloitte 2006 - 2006
Deloitte 2006 - 2006
Skills
Sarbanes-Oxley Act, SAS70, Auditing, Financial Reporting, Financial Analysis, IT Audit, Financial Modeling, Process Improvement, Business Process..., Analysis, GAAP
Education
The University of Texas at Austin - The Red McCombs School of Business 2002 — 2006
Master's degree, Accounting
Green Mountain Energy Company July 2011 - January 2014
Holtzman Partners, LLP July 2008 - July 2011
Deloitte & Touche January 2007 - January 2008
Deloitte 2006 - 2006
Deloitte 2006 - 2006
Skills
Sarbanes-Oxley Act, SAS70, Auditing, Financial Reporting, Financial Analysis, IT Audit, Financial Modeling, Process Improvement, Business Process..., Analysis, GAAP
Education
The University of Texas at Austin - The Red McCombs School of Business 2002 — 2006
Master's degree, Accounting
Sam Steinfath's Deloitte & Touche Experience 1990 - 1990
Job Internal Audit Manager at CommScope
Industry Utilities
Experience
Oncor Electric Delivery 2011 - Present
CommScope March 2005 - January 2011
Allegiance Telecom 2003 - 2005
Citizens Communictions 1996 - 2002
Deloitte & Touche 1990 - 1990
Education
The University of Texas at Austin - Red McCombs School of Business 1984 — 1989
Oncor Electric Delivery 2011 - Present
CommScope March 2005 - January 2011
Allegiance Telecom 2003 - 2005
Citizens Communictions 1996 - 2002
Deloitte & Touche 1990 - 1990
Education
The University of Texas at Austin - Red McCombs School of Business 1984 — 1989
Andrew Radzik's Deloitte & Touche Experience January 2006 - March 2006
Job Finance Professional at Deutsche Bank
Industry Financial Services
Experience
Deutsche Bank April 2012 - Present
Jefferies & Company July 2011 - April 2012
HSBC Securities March 2010 - July 2011
Rotex Rida October 2008 - March 2010
PricewaterhouseCoopers January 2007 - October 2008
Deloitte & Touche January 2006 - March 2006
The Satija Bankruptcy Law Firm January 2003 - August 2005
Skills
Valuation, Derivatives, Risk Management, Fixed Income, Hedging, SABR Volatility Smile, Project Management, Treasury, Capital Markets, Accounting, Cash Flow, Financial Modeling, Structured Finance, Financial Analysis, Investment Banking, Liquidity, Visual Basic, Bloomberg, Securitization, VBA, SQL
Education
The University of Texas at Austin - The Red McCombs School of Business 2005 — 2006
MPA, Accounting and Finance
The University of Texas at Austin 2001 — 2005
BA, Economics
Deutsche Bank April 2012 - Present
Jefferies & Company July 2011 - April 2012
HSBC Securities March 2010 - July 2011
Rotex Rida October 2008 - March 2010
PricewaterhouseCoopers January 2007 - October 2008
Deloitte & Touche January 2006 - March 2006
The Satija Bankruptcy Law Firm January 2003 - August 2005
Skills
Valuation, Derivatives, Risk Management, Fixed Income, Hedging, SABR Volatility Smile, Project Management, Treasury, Capital Markets, Accounting, Cash Flow, Financial Modeling, Structured Finance, Financial Analysis, Investment Banking, Liquidity, Visual Basic, Bloomberg, Securitization, VBA, SQL
Education
The University of Texas at Austin - The Red McCombs School of Business 2005 — 2006
MPA, Accounting and Finance
The University of Texas at Austin 2001 — 2005
BA, Economics
Norma Petrosewicz's Deloitte & Touche Experience 1985 - 1986
Job Owner, Norma Montalvo Petrosewicz, PC
Industry Legal Services
Experience
Norma Montalvo Petrosewicz, PC April 1991 - Present
Price Waterhouse Coopers August 1986 - December 1987
Deloitte & Touche 1985 - 1986
Skills
Estate Planning, Preparation of Wills, Estate Tax Planning, Estate Administration, Trusts, Business Formation, Small Business, Tax, Nonprofits, Public Speaking, Strategic Planning, Corporate Law, Real Estate, Income Tax, Fundraising, Non-profits
Education
The University of Texas School of Law 1982 — 1985
Doctor of Law (J.D.), Law
The University of Texas at Austin - The Red McCombs School of Business 1978 — 1982
Bachelor of Business Administration (B.B.A.), Accounting
Norma Montalvo Petrosewicz, PC April 1991 - Present
Price Waterhouse Coopers August 1986 - December 1987
Deloitte & Touche 1985 - 1986
Skills
Estate Planning, Preparation of Wills, Estate Tax Planning, Estate Administration, Trusts, Business Formation, Small Business, Tax, Nonprofits, Public Speaking, Strategic Planning, Corporate Law, Real Estate, Income Tax, Fundraising, Non-profits
Education
The University of Texas School of Law 1982 — 1985
Doctor of Law (J.D.), Law
The University of Texas at Austin - The Red McCombs School of Business 1978 — 1982
Bachelor of Business Administration (B.B.A.), Accounting
Jordan Ramsey's Deloitte & Touche Experience January 2009 - Present
Job CPA, Audit Manager at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche January 2009 - Present
Skills
Auditing, Internal Controls, CPA, Financial Analysis, US GAAP, Financial Reporting
Education
The University of Texas at Austin - Red McCombs School of Business 2007 — 2008
MPA, Accounting
Vanderbilt University 2001 — 2005
BA, Economics, Spanish
Deloitte & Touche January 2009 - Present
Skills
Auditing, Internal Controls, CPA, Financial Analysis, US GAAP, Financial Reporting
Education
The University of Texas at Austin - Red McCombs School of Business 2007 — 2008
MPA, Accounting
Vanderbilt University 2001 — 2005
BA, Economics, Spanish
Hal Zesch's Deloitte & Touche Experience December 1973 - February 1981
Job Independent Consultant
Industry Computer Software
Experience
Hal Zesch January 2011 - Present
Valero Energy Corporation February 1981 - December 2010
Deloitte & Touche December 1973 - February 1981
Education
The University of Texas at Austin 1969 — 1973
BBA, Accounting
Hal Zesch January 2011 - Present
Valero Energy Corporation February 1981 - December 2010
Deloitte & Touche December 1973 - February 1981
Education
The University of Texas at Austin 1969 — 1973
BBA, Accounting
Richard Kostboth's Deloitte & Touche Experience August 1960 - May 1998
Job Tax Director at Arledge & Associates, P.C.
Industry Accounting
Experience
Arledge & Associates, P. C. September 2000 - Present
Deloitte & Touche August 1960 - May 1998
Skills
Mergers & Acquisitions, Tax Accounting, Tax, Income Tax, CPA, Tax Preparation, Corporate Tax, Tax Research, Due Diligence, GAAP, Accounting, Private Equity, US GAAP, Partnership Taxation, SEC filings, Financial Accounting
Education
The University of South Dakota 1956 — 1960
BSBA, Accounting
Canistota High School 1953 — 1956
Arledge & Associates, P. C. September 2000 - Present
Deloitte & Touche August 1960 - May 1998
Skills
Mergers & Acquisitions, Tax Accounting, Tax, Income Tax, CPA, Tax Preparation, Corporate Tax, Tax Research, Due Diligence, GAAP, Accounting, Private Equity, US GAAP, Partnership Taxation, SEC filings, Financial Accounting
Education
The University of South Dakota 1956 — 1960
BSBA, Accounting
Canistota High School 1953 — 1956
Francisco Carvallo's Deloitte & Touche Experience June 2000 - October 2001
Job IT Manager, Business Intelligence
Industry Information Technology and Services
Experience
JCPenney September 2011 - Present
JCPenney June 2009 - August 2011
RedRiver Systems, LLC February 2009 - June 2009
Blockbuster April 2007 - August 2008
Blockbuster May 2002 - April 2007
Deloitte & Touche June 2000 - October 2001
Electronic Data Systems January 1999 - June 2000
Skills
Business Analysis, Customer Satisfaction, Retail, Project Management, Strategic Planning, Change Management, Business Process, Software Project..., Leadership, Quality Assurance, Cross-functional Team..., Analysis, New Business Development, Supply Chain, Software Implementation, PMP, Oracle, SDLC, Vendor Management, E-commerce, Application Support, Start-ups, SQL, Warehouse Management, Agile Methodologies, Business Intelligence
Education
The University of Texas at Austin 1980 — 1983
BS, Mechanical Engineering
JCPenney September 2011 - Present
JCPenney June 2009 - August 2011
RedRiver Systems, LLC February 2009 - June 2009
Blockbuster April 2007 - August 2008
Blockbuster May 2002 - April 2007
Deloitte & Touche June 2000 - October 2001
Electronic Data Systems January 1999 - June 2000
Skills
Business Analysis, Customer Satisfaction, Retail, Project Management, Strategic Planning, Change Management, Business Process, Software Project..., Leadership, Quality Assurance, Cross-functional Team..., Analysis, New Business Development, Supply Chain, Software Implementation, PMP, Oracle, SDLC, Vendor Management, E-commerce, Application Support, Start-ups, SQL, Warehouse Management, Agile Methodologies, Business Intelligence
Education
The University of Texas at Austin 1980 — 1983
BS, Mechanical Engineering
Cesar Perez, CMA, CIA, CFE, CFM's Deloitte & Touche Experience 1987 - 1990
Job VP Internal Audit at Martin Marietta Materials
Industry Mining & Metals
Experience
Martin Marietta 2005 - Present
JohnsonDiversey (SC Johnson Group) 2003 - 2005
JohnsonDiversey (SC Johnson Group) 2000 - 2003
SC Johnson 1998 - 2000
SC Johnson 1996 - 1998
ConAgra Foods 1994 - 1996
ConAgra Foods 1991 - 1994
Deloitte & Touche 1987 - 1990
Skills
Sarbanes-Oxley Act, Internal Audit, Auditing, Financial Analysis, Sarbanes-Oxley, Finance, Internal Controls, Accounting, Risk Assessment, IT Audit, Financial Accounting, Forecasting, GAAP, Process Improvement, Risk Management, General Ledger, Acquisition Integration, Due Diligence
Education
The University of Texas at Arlington 1984 — 1986
MBA, Marketing
University of Northern Iowa 1982 — 1984
B.A. - Business Administration, Finance and Production
Martin Marietta 2005 - Present
JohnsonDiversey (SC Johnson Group) 2003 - 2005
JohnsonDiversey (SC Johnson Group) 2000 - 2003
SC Johnson 1998 - 2000
SC Johnson 1996 - 1998
ConAgra Foods 1994 - 1996
ConAgra Foods 1991 - 1994
Deloitte & Touche 1987 - 1990
Skills
Sarbanes-Oxley Act, Internal Audit, Auditing, Financial Analysis, Sarbanes-Oxley, Finance, Internal Controls, Accounting, Risk Assessment, IT Audit, Financial Accounting, Forecasting, GAAP, Process Improvement, Risk Management, General Ledger, Acquisition Integration, Due Diligence
Education
The University of Texas at Arlington 1984 — 1986
MBA, Marketing
University of Northern Iowa 1982 — 1984
B.A. - Business Administration, Finance and Production
Lee Kelley's Deloitte & Touche Experience 1983 - 1995
Job Experienced hands on CPA
Industry Accounting
Experience
Lee Kelley 2006 - Present
Weston Group 2002 - 2006
Yanaguana Cruises, LLC 1995 - 2002
Deloitte & Touche 1983 - 1995
Tipperary Oil & Gas 1980 - 1983
Education
The University of Texas at Austin 1974 — 1978
BBA, Accounting
Lee Kelley 2006 - Present
Weston Group 2002 - 2006
Yanaguana Cruises, LLC 1995 - 2002
Deloitte & Touche 1983 - 1995
Tipperary Oil & Gas 1980 - 1983
Education
The University of Texas at Austin 1974 — 1978
BBA, Accounting
Jamal El Yousef's Deloitte & Touche Experience September 2009 - Present
Job Audit Manager at Deloitte
Industry Accounting
Experience
Deloitte August 2014 - Present
Deloitte & Touche September 2009 - Present
Deloitte & Touche January 2008 - March 2008
Skills
GAAP, CPA, Internal Controls, US GAAP, Auditing, Financial Reporting
Education
The University of Texas at Arlington - College of Business Administration 2004 — 2009
BA and MA, Accounting
Deloitte August 2014 - Present
Deloitte & Touche September 2009 - Present
Deloitte & Touche January 2008 - March 2008
Skills
GAAP, CPA, Internal Controls, US GAAP, Auditing, Financial Reporting
Education
The University of Texas at Arlington - College of Business Administration 2004 — 2009
BA and MA, Accounting
Shannon Han's Deloitte & Touche Experience 2007 - 2007
Job Associate at Gibson Dunn & Crutcher LLP
Industry Law Practice
Experience
Gibson, Dunn & Crutcher LLP October 2014 - Present
Vanderbilt University Law School August 2012 - December 2013
Vanderbilt University Law School May 2012 - December 2013
Gibson, Dunn & Crutcher LLP May 2013 - August 2013
U.S. Department of Justice, Antitrust Division July 2012 - August 2012
Vinson & Elkins May 2012 - July 2012
Booz Allen Hamilton May 2009 - May 2011
BearingPoint August 2008 - May 2009
Deloitte & Touche 2007 - 2007
Skills
Legal Research, Data Analysis, Legal Writing, Policy Analysis, Public Policy
Education
Vanderbilt University Law School 2011 — 2014
JD, Law
The University of Texas at Austin - Red McCombs School of Business 2007 — 2008
MPA, Taxation
The University of Texas at Austin 2003 — 2007
BBA, Accounting
The University of Texas at Austin 2003 — 2007
BA, Political Science
Oklahoma School of Science and Math 2001 — 2003
High School
Gibson, Dunn & Crutcher LLP October 2014 - Present
Vanderbilt University Law School August 2012 - December 2013
Vanderbilt University Law School May 2012 - December 2013
Gibson, Dunn & Crutcher LLP May 2013 - August 2013
U.S. Department of Justice, Antitrust Division July 2012 - August 2012
Vinson & Elkins May 2012 - July 2012
Booz Allen Hamilton May 2009 - May 2011
BearingPoint August 2008 - May 2009
Deloitte & Touche 2007 - 2007
Skills
Legal Research, Data Analysis, Legal Writing, Policy Analysis, Public Policy
Education
Vanderbilt University Law School 2011 — 2014
JD, Law
The University of Texas at Austin - Red McCombs School of Business 2007 — 2008
MPA, Taxation
The University of Texas at Austin 2003 — 2007
BBA, Accounting
The University of Texas at Austin 2003 — 2007
BA, Political Science
Oklahoma School of Science and Math 2001 — 2003
High School
Ryan Hehn, CPA's Deloitte & Touche Experience 2005 - 2008
Job Lead Financial Accountant at Ultra Petroleum
Industry Oil & Energy
Experience
Ultra Petroleum January 2013 - Present
Ultra Petroleum August 2008 - December 2012
Deloitte 2005 - 2008
Deloitte & Touche 2005 - 2008
Skills
BOLO Accounting Software, Microsoft Office, US GAAP, Sarbanes-Oxley Act, E&P, Energy Industry, Auditing, Sarbanes-Oxley, Account Reconciliation, IFRS, Financial Audits, Financial Statements, Budgets, Finance, Analysis
Education
The University of South Dakota 2000 — 2005
Master of Professional Accountancy, Accounting
Ultra Petroleum January 2013 - Present
Ultra Petroleum August 2008 - December 2012
Deloitte 2005 - 2008
Deloitte & Touche 2005 - 2008
Skills
BOLO Accounting Software, Microsoft Office, US GAAP, Sarbanes-Oxley Act, E&P, Energy Industry, Auditing, Sarbanes-Oxley, Account Reconciliation, IFRS, Financial Audits, Financial Statements, Budgets, Finance, Analysis
Education
The University of South Dakota 2000 — 2005
Master of Professional Accountancy, Accounting
William Chau's Deloitte & Touche Experience November 2006 - July 2008
Job Planning Analyst at Oxy
Industry Accounting
Experience
Oxy July 2014 - Present
Schlumberger January 2012 - July 2014
Schlumberger March 2011 - January 2012
Schlumberger April 2010 - February 2011
Schlumberger August 2008 - April 2010
Deloitte & Touche November 2006 - July 2008
PricewaterhouseCoopers 2004 - 2006
Skills
Fixed Assets, SOX, Internal Controls, Accruals, Financial Reporting, US GAAP, Sarbanes-Oxley Act, Finance, Variance Analysis
Education
University of Houston 2001 — 2004
BBA, Finance / Accounting
The University of Texas at Austin 1999 — 2001
Oxy July 2014 - Present
Schlumberger January 2012 - July 2014
Schlumberger March 2011 - January 2012
Schlumberger April 2010 - February 2011
Schlumberger August 2008 - April 2010
Deloitte & Touche November 2006 - July 2008
PricewaterhouseCoopers 2004 - 2006
Skills
Fixed Assets, SOX, Internal Controls, Accruals, Financial Reporting, US GAAP, Sarbanes-Oxley Act, Finance, Variance Analysis
Education
University of Houston 2001 — 2004
BBA, Finance / Accounting
The University of Texas at Austin 1999 — 2001
Kheang Ven's Deloitte & Touche Experience January 2006 - January 2012
Job Senior Manager at Deloitte & Touche LLP
Industry Hospital & Health Care
Experience
Deloitte Advisory August 2014 - Present
Alliance for Multicultural Community Services 2009 - 2015
Deloitte August 2011 - August 2014
Deloitte & Touche January 2006 - January 2012
Deloitte 2006 - August 2011
KPMG Audit January 2005 - March 2005
Skills
SAP Security & Controls, Lawson Security &..., Epic Systems, Epic Security..., Internal Audit, SOX, CISA, IT Audit, Risk Assessment, Enterprise Risk..., Segregation of Duties, Security Design, ERP Implementations, Sarbanes-Oxley Act, Security, Sarbanes-Oxley, Management Consulting, Project Management, Due Diligence, Business Process..., Internal Controls, Risk Management, Analysis, ERP, Information Technology, Auditing, SAP
Education
The University of Texas at Austin 2004 — 2005
MPA - Master in Professional Accounting, Accounting
The University of Texas at Austin 2001 — 2005
BBA - Bachelor of Business Administration, Accounting
Deloitte Advisory August 2014 - Present
Alliance for Multicultural Community Services 2009 - 2015
Deloitte August 2011 - August 2014
Deloitte & Touche January 2006 - January 2012
Deloitte 2006 - August 2011
KPMG Audit January 2005 - March 2005
Skills
SAP Security & Controls, Lawson Security &..., Epic Systems, Epic Security..., Internal Audit, SOX, CISA, IT Audit, Risk Assessment, Enterprise Risk..., Segregation of Duties, Security Design, ERP Implementations, Sarbanes-Oxley Act, Security, Sarbanes-Oxley, Management Consulting, Project Management, Due Diligence, Business Process..., Internal Controls, Risk Management, Analysis, ERP, Information Technology, Auditing, SAP
Education
The University of Texas at Austin 2004 — 2005
MPA - Master in Professional Accounting, Accounting
The University of Texas at Austin 2001 — 2005
BBA - Bachelor of Business Administration, Accounting
Howard Stecker's Deloitte & Touche Experience July 1994 - May 2005
Job Senior Vice President and Global Tax Director at General Reinsurance Corporation
Industry Insurance
Experience
General Reinsurance Corporation June 2013 - Present
Ernst & Young January 2011 - May 2013
Stecker Consulting November 2010 - February 2011
Chartis Insurance August 2009 - November 2010
SMART Business Advisory and Consulting September 2007 - August 2009
Deloitte & Touche July 1994 - May 2005
Skills
Insurance, Tax, Property & Casualty..., Auditing, Risk Management, Accounting, Sarbanes-Oxley Act, Reinsurance, Financial Services, Internal Controls, SEC filings, Financial Reporting, Underwriting, Fixed Annuities, International Tax, Mergers & Acquisitions, Tax Accounting
Education
The University of Texas at Arlington - College of Business 1980 — 1985
MPA, Taxation
The University of Texas at Austin - Red McCombs School of Business 1976 — 1978
BBA, Accounting
General Reinsurance Corporation June 2013 - Present
Ernst & Young January 2011 - May 2013
Stecker Consulting November 2010 - February 2011
Chartis Insurance August 2009 - November 2010
SMART Business Advisory and Consulting September 2007 - August 2009
Deloitte & Touche July 1994 - May 2005
Skills
Insurance, Tax, Property & Casualty..., Auditing, Risk Management, Accounting, Sarbanes-Oxley Act, Reinsurance, Financial Services, Internal Controls, SEC filings, Financial Reporting, Underwriting, Fixed Annuities, International Tax, Mergers & Acquisitions, Tax Accounting
Education
The University of Texas at Arlington - College of Business 1980 — 1985
MPA, Taxation
The University of Texas at Austin - Red McCombs School of Business 1976 — 1978
BBA, Accounting
Aneel Moolji, CPA's Deloitte & Touche Experience September 2008 - March 2009
Job Accounting Manager at Ashford Hospitality Trust
Industry Real Estate
Experience
Ashford Hospitality Trust June 2015 - Present
Texas Instruments March 2013 - June 2015
Texas Instruments January 2011 - March 2013
Fossil April 2009 - January 2011
Deloitte & Touche September 2008 - March 2009
Education
The University of Texas at Austin - Red McCombs School of Business 2007 — 2008
Master in Professional Accounting (MPA), Accounting
The University of Texas at Austin - Red McCombs School of Business
Bachelor of Business Administration (BBA), Accounting
Ashford Hospitality Trust June 2015 - Present
Texas Instruments March 2013 - June 2015
Texas Instruments January 2011 - March 2013
Fossil April 2009 - January 2011
Deloitte & Touche September 2008 - March 2009
Education
The University of Texas at Austin - Red McCombs School of Business 2007 — 2008
Master in Professional Accounting (MPA), Accounting
The University of Texas at Austin - Red McCombs School of Business
Bachelor of Business Administration (BBA), Accounting
Don Nguyen, CPA's Deloitte & Touche Experience September 2011 - September 2013
Job Financial Accounting Advisory Services Senior at Ernst & Young
Industry Accounting
Experience
Ernst & Young September 2013 - Present
Tire Shack April 2005 - Present
Deloitte & Touche September 2011 - September 2013
Skills
CPA, GAAP, External Audit, Assurance, Internal Controls, Financial Accounting, Auditing, Financial Reporting, Financial Statements, Accounting, General Ledger, Sarbanes-Oxley Act, QuickBooks, SEC filings, Financial Analysis, Tax Accounting, Corporate Tax, IFRS, SEC Filings
Education
The University of Texas at Arlington - College of Business Administration
Bachelors and Masters, Accounting
Ernst & Young September 2013 - Present
Tire Shack April 2005 - Present
Deloitte & Touche September 2011 - September 2013
Skills
CPA, GAAP, External Audit, Assurance, Internal Controls, Financial Accounting, Auditing, Financial Reporting, Financial Statements, Accounting, General Ledger, Sarbanes-Oxley Act, QuickBooks, SEC filings, Financial Analysis, Tax Accounting, Corporate Tax, IFRS, SEC Filings
Education
The University of Texas at Arlington - College of Business Administration
Bachelors and Masters, Accounting
Lauryn Bloom's Deloitte & Touche Experience September 1997 - December 2001
Job Line of Business Controller
Industry Financial Services
Emily Schacht Campbell's Deloitte & Touche Experience September 2002 - September 2006
Job Director of Budget and Finance at The University of Iowa
Industry Higher Education
Experience
The University of Iowa September 2014 - Present
University of Iowa January 2011 - September 2014
KIPP Foundation September 2006 - January 2011
Deloitte & Touche September 2002 - September 2006
Skills
Financial Reporting, Accounting, Auditing, Financial Analysis, Internal Controls, Financial Accounting, Financial Statements, Budgets, Forecasting, Nonprofits, Microsoft Excel, Finance, Leadership, Public Speaking
Education
The University of Texas at Austin - Red McCombs School of Business 2001 — 2002
MS, Accounting
University of Illinois at Urbana-Champaign - College of Business 1997 — 2001
BS, Accounting
The University of Iowa September 2014 - Present
University of Iowa January 2011 - September 2014
KIPP Foundation September 2006 - January 2011
Deloitte & Touche September 2002 - September 2006
Skills
Financial Reporting, Accounting, Auditing, Financial Analysis, Internal Controls, Financial Accounting, Financial Statements, Budgets, Forecasting, Nonprofits, Microsoft Excel, Finance, Leadership, Public Speaking
Education
The University of Texas at Austin - Red McCombs School of Business 2001 — 2002
MS, Accounting
University of Illinois at Urbana-Champaign - College of Business 1997 — 2001
BS, Accounting
Tariq Zia's Deloitte & Touche Experience August 1997 - August 2005
Job Director Financial Reporting & Accounting Policy
Industry Accounting
Experience
SolomonEdwardsGroup July 2009 - Present
KPMG August 2007 - April 2009
Ernst & Young August 2005 - July 2007
Deloitte & Touche August 1997 - August 2005
Skills
IFRS, SEC reporting, Financial Reporting, Auditing, Accounting Policy, Audit, GAAP, SOX, Technical Accounting, Internal Controls, Accounting, Internal Audit, Assurance, Financial Control, External Audit, Revenue Recognition, Financial Accounting, Accounting Research, Managerial Finance, Big 4, Sarbanes-Oxley Act, SEC filings, CPA, US GAAP, Tax, Sarbanes-Oxley, Consolidation, Policy, Financial Statements, Cash Flow, Financial Audits, COSO, Risk Management, Strategic Financial..., Variance Analysis, Cash Management, Mergers & Acquisitions, Forensic Accounting, Financial Risk, SOX 404, Finance, Management Accounting, Cost Accounting, Accruals, Account Reconciliation, Financial Analysis, Due Diligence, Fixed Assets
Education
The University of Texas at Austin - Red McCombs School of Business 2003 — 2007
MPA/BBA, Accounting
SolomonEdwardsGroup July 2009 - Present
KPMG August 2007 - April 2009
Ernst & Young August 2005 - July 2007
Deloitte & Touche August 1997 - August 2005
Skills
IFRS, SEC reporting, Financial Reporting, Auditing, Accounting Policy, Audit, GAAP, SOX, Technical Accounting, Internal Controls, Accounting, Internal Audit, Assurance, Financial Control, External Audit, Revenue Recognition, Financial Accounting, Accounting Research, Managerial Finance, Big 4, Sarbanes-Oxley Act, SEC filings, CPA, US GAAP, Tax, Sarbanes-Oxley, Consolidation, Policy, Financial Statements, Cash Flow, Financial Audits, COSO, Risk Management, Strategic Financial..., Variance Analysis, Cash Management, Mergers & Acquisitions, Forensic Accounting, Financial Risk, SOX 404, Finance, Management Accounting, Cost Accounting, Accruals, Account Reconciliation, Financial Analysis, Due Diligence, Fixed Assets
Education
The University of Texas at Austin - Red McCombs School of Business 2003 — 2007
MPA/BBA, Accounting
Deborah Yoo, CPA's Deloitte & Touche Experience October 2009 - October 2011
Job Senior Accountant at Spokeo
Industry Accounting
Experience
Spokeo September 2013 - Present
DIRECTV September 2012 - September 2013
THQ October 2011 - September 2012
Deloitte & Touche October 2009 - October 2011
Skills
SEC filings, Internal Controls, GAAP, Financial Reporting, Sarbanes-Oxley Act, CPA, Financial Accounting, Big 4, External Audit, US GAAP, Revenue Recognition, Sarbanes-Oxley, Auditing, Internal Audit, IFRS, Variance Analysis, Accounting, Financial Statements, Consolidation, General Ledger, Financial Analysis, SEC Filings
Education
The University of Texas at Austin - Red McCombs School of Business 2008 — 2009
Master in Professional Accounting
University of Michigan 2003 — 2007
Bachelor's degree, Economics, Statistics
Stuyvesant High School 1999 — 2003
Spokeo September 2013 - Present
DIRECTV September 2012 - September 2013
THQ October 2011 - September 2012
Deloitte & Touche October 2009 - October 2011
Skills
SEC filings, Internal Controls, GAAP, Financial Reporting, Sarbanes-Oxley Act, CPA, Financial Accounting, Big 4, External Audit, US GAAP, Revenue Recognition, Sarbanes-Oxley, Auditing, Internal Audit, IFRS, Variance Analysis, Accounting, Financial Statements, Consolidation, General Ledger, Financial Analysis, SEC Filings
Education
The University of Texas at Austin - Red McCombs School of Business 2008 — 2009
Master in Professional Accounting
University of Michigan 2003 — 2007
Bachelor's degree, Economics, Statistics
Stuyvesant High School 1999 — 2003
Terry Kurtenbach's Deloitte & Touche Experience 1983 - Present
Job Partner at Deloitte
Industry Accounting
Experience
Deloitte June 1993 - Present
Deloitte & Touche 1983 - Present
Education
The University of South Dakota 1979 — 1983
B.S., Accounting
The University of South Dakota 1979 — 1983
Accounting
Deloitte June 1993 - Present
Deloitte & Touche 1983 - Present
Education
The University of South Dakota 1979 — 1983
B.S., Accounting
The University of South Dakota 1979 — 1983
Accounting
William Georgia, CPA's Deloitte & Touche Experience September 2007 - March 2009
Job Assistant Controller at PBS Distribution
Industry Accounting
Experience
PBS Distribution October 2014 - Present
Atlantic Media April 2012 - October 2014
Atlantic Media April 2010 - March 2012
Atlantic Media September 2009 - April 2010
Deloitte & Touche September 2007 - March 2009
Skills
Accounting
Education
The University of Texas at Austin - Red McCombs School of Business 2006 — 2007
MPA, Audit/Financial Assurance
University of Notre Dame - Mendoza College of Business 2002 — 2006
BBA, Accountancy
PBS Distribution October 2014 - Present
Atlantic Media April 2012 - October 2014
Atlantic Media April 2010 - March 2012
Atlantic Media September 2009 - April 2010
Deloitte & Touche September 2007 - March 2009
Skills
Accounting
Education
The University of Texas at Austin - Red McCombs School of Business 2006 — 2007
MPA, Audit/Financial Assurance
University of Notre Dame - Mendoza College of Business 2002 — 2006
BBA, Accountancy
Kristofer Knopp's Deloitte & Touche Experience June 2006 - January 2011
Job Global Expansion at Apple Inc.
Industry International Affairs
Experience
Apple Inc. January 2011 - Present
Deloitte & Touche June 2006 - January 2011
Sun Microsystems December 2003 - May 2006
Skills
Vendor Management, Account Management, Change Management, Management Consulting, Business Process..., Program Management, Strategy, Talent Management, Business Strategy, Project Management, CRM, Human Resources, Management, Business Analysis, Business Intelligence, Process Improvement, Organizational..., Team Leadership, Strategic Planning
Education
The University of Texas at Austin - Red McCombs School of Business 2002 — 2006
BBA, International Business
Universidad Nacional de Córdoba 2005 — 2005
Apple Inc. January 2011 - Present
Deloitte & Touche June 2006 - January 2011
Sun Microsystems December 2003 - May 2006
Skills
Vendor Management, Account Management, Change Management, Management Consulting, Business Process..., Program Management, Strategy, Talent Management, Business Strategy, Project Management, CRM, Human Resources, Management, Business Analysis, Business Intelligence, Process Improvement, Organizational..., Team Leadership, Strategic Planning
Education
The University of Texas at Austin - Red McCombs School of Business 2002 — 2006
BBA, International Business
Universidad Nacional de Córdoba 2005 — 2005
Rex Bower's Deloitte & Touche Experience 1994 - Present
Job Senior Graphic Designer at Deloitte
Industry Financial Services
Experience
Deloitte & Touche 1994 - Present
Deloitte February 1994 - January 2012
Skills
InDesign, Adobe Acrobat, Art Direction, Adobe Creative Suite, Graphics, Web Design, Graphic Design, Logo Design, Illustrator, Layout, Photography, Photoshop, Mac, Social Media Marketing, HTML, Social Media, User Experience, Corporate Branding, Dreamweaver, Branding & Identity, Interaction Design, Marketing Communications, Corporate Identity
Education
The University of Texas at Austin 1970 — 1974
BS Communications, Radio-TV-Film
Deloitte & Touche 1994 - Present
Deloitte February 1994 - January 2012
Skills
InDesign, Adobe Acrobat, Art Direction, Adobe Creative Suite, Graphics, Web Design, Graphic Design, Logo Design, Illustrator, Layout, Photography, Photoshop, Mac, Social Media Marketing, HTML, Social Media, User Experience, Corporate Branding, Dreamweaver, Branding & Identity, Interaction Design, Marketing Communications, Corporate Identity
Education
The University of Texas at Austin 1970 — 1974
BS Communications, Radio-TV-Film
Amanda S. Kane's Deloitte & Touche Experience February 2001 - May 2001
Job Recruiting Manager at Unity Search
Industry Accounting
Experience
Unity Search June 2011 - Present
Sabre Holdings July 2010 - June 2011
Ernst & Young June 2003 - July 2010
Deloitte & Touche February 2001 - May 2001
Skills
Tax, Accounting, Auditing, CPA, Financial Accounting, Tax Accounting
Education
The University of Texas at Austin - The Red McCombs School of Business 1997 — 2002
Master in Professional Accounting, Bachelor of Business Administration
Unity Search June 2011 - Present
Sabre Holdings July 2010 - June 2011
Ernst & Young June 2003 - July 2010
Deloitte & Touche February 2001 - May 2001
Skills
Tax, Accounting, Auditing, CPA, Financial Accounting, Tax Accounting
Education
The University of Texas at Austin - The Red McCombs School of Business 1997 — 2002
Master in Professional Accounting, Bachelor of Business Administration
Vicki Keiser's Deloitte & Touche Experience 1979 - November 2013
Job Investor, retired Deloitte audit partner and regional healthcare practice leader, community volunteer
Industry Accounting
Experience
Community Health Choice August 2013 - Present
Healthcare Financial Management Association (HFMA) 1981 - 2014
Deloitte & Touche 1979 - November 2013
Skills
Accounting, Auditing, Internal Controls, Due Diligence, IFRS, External Audit, Tax, Process Improvement, Financial Reporting, US GAAP, Strategic Planning, Strategic Financial..., Big 4, Income Tax, Sarbanes-Oxley Act, CPA, Assurance, Enterprise Risk..., Financial Planning
Education
The University of Texas at Austin - The Red McCombs School of Business 1977 — 1978
MBA, Accounting & Finance
The University of Texas at Austin- BA in Biology 1972 — 1976
Bachelor of Arts (B.A.), Biology/Biological Sciences, General
Community Health Choice August 2013 - Present
Healthcare Financial Management Association (HFMA) 1981 - 2014
Deloitte & Touche 1979 - November 2013
Skills
Accounting, Auditing, Internal Controls, Due Diligence, IFRS, External Audit, Tax, Process Improvement, Financial Reporting, US GAAP, Strategic Planning, Strategic Financial..., Big 4, Income Tax, Sarbanes-Oxley Act, CPA, Assurance, Enterprise Risk..., Financial Planning
Education
The University of Texas at Austin - The Red McCombs School of Business 1977 — 1978
MBA, Accounting & Finance
The University of Texas at Austin- BA in Biology 1972 — 1976
Bachelor of Arts (B.A.), Biology/Biological Sciences, General
Ryan Hoag's Deloitte & Touche Experience September 2008 - September 2010
Job Sales Director at Cybereason
Industry Information Technology and Services
Experience
Cybereason January 2015 - Present
Resolution1 Security, an AccessData company November 2014 - January 2015
AccessData September 2010 - January 2015
Deloitte & Touche September 2008 - September 2010
Deloitte & Touche July 2004 - September 2008
IT Consulting firms March 1999 - June 2004
Skills
Computer Security, Incident Response, Information Security, Security, Sales, Enterprise Software, Solution Selling, Sales Process, Sales Prospecting, Sales Presentations, SaaS, Computer Forensics, FTK, Digital Forensics, Professional Services, Business Process, Business Analysis, IT Strategy, Business Development, Enterprise Architecture, Management Consulting, Enterprise Risk..., Consulting, Risk Management, Salesforce.com, Information Technology, Information Assurance, Enterprise Solution..., Threat & Vulnerability...
Education
The University of Texas at Austin 1994 — 1998
BBA, MIS, Finance
Cybereason January 2015 - Present
Resolution1 Security, an AccessData company November 2014 - January 2015
AccessData September 2010 - January 2015
Deloitte & Touche September 2008 - September 2010
Deloitte & Touche July 2004 - September 2008
IT Consulting firms March 1999 - June 2004
Skills
Computer Security, Incident Response, Information Security, Security, Sales, Enterprise Software, Solution Selling, Sales Process, Sales Prospecting, Sales Presentations, SaaS, Computer Forensics, FTK, Digital Forensics, Professional Services, Business Process, Business Analysis, IT Strategy, Business Development, Enterprise Architecture, Management Consulting, Enterprise Risk..., Consulting, Risk Management, Salesforce.com, Information Technology, Information Assurance, Enterprise Solution..., Threat & Vulnerability...
Education
The University of Texas at Austin 1994 — 1998
BBA, MIS, Finance
Guillermo Bill Jacobson's Deloitte & Touche Experience September 2000 - September 2001
Job Project Controller/Internal Audit Manager at Freeport LNG
Industry Oil & Energy
Experience
Freeport LNG August 2007 - Present
Robert Half Finance & Accounting February 2003 - August 2009
Deloitte & Touche September 2000 - September 2001
Skills
SOX, SAP, Internal Audit, Financial Analysis, Oil, Management Consulting, Energy, Contract Negotiation, Change Management, Cost Accounting, Large Scale..., Accounting, Petroleum, Petrochemical, Auditing, Construction, Enterprise Risk..., Finance, Analysis, Managerial Finance, Oil & Gas Industry, Process Improvement, Pipelines, Risk Assessment, Natural Gas, Management, Manufacturing, Contract Management, Project Planning, Oil/Gas, Sarbanes-Oxley Act, Account Reconciliation, Upstream, Gas, Due Diligence, Budgets, Human Resources, Risk Management, Internal Controls, LNG, Process Engineering, Downstream Oil & Gas, Process Control, Process Simulation, Business Process..., Onshore, FEED, Refinery
Education
University of Houston-Clear Lake 1999 — 2000
MS, Accounting, MIS
The University of Texas at Austin - Red McCombs School of Business 1975 — 1980
BBA, Accounting, MIS, Spanish
Freeport LNG August 2007 - Present
Robert Half Finance & Accounting February 2003 - August 2009
Deloitte & Touche September 2000 - September 2001
Skills
SOX, SAP, Internal Audit, Financial Analysis, Oil, Management Consulting, Energy, Contract Negotiation, Change Management, Cost Accounting, Large Scale..., Accounting, Petroleum, Petrochemical, Auditing, Construction, Enterprise Risk..., Finance, Analysis, Managerial Finance, Oil & Gas Industry, Process Improvement, Pipelines, Risk Assessment, Natural Gas, Management, Manufacturing, Contract Management, Project Planning, Oil/Gas, Sarbanes-Oxley Act, Account Reconciliation, Upstream, Gas, Due Diligence, Budgets, Human Resources, Risk Management, Internal Controls, LNG, Process Engineering, Downstream Oil & Gas, Process Control, Process Simulation, Business Process..., Onshore, FEED, Refinery
Education
University of Houston-Clear Lake 1999 — 2000
MS, Accounting, MIS
The University of Texas at Austin - Red McCombs School of Business 1975 — 1980
BBA, Accounting, MIS, Spanish
Jack Lynn's Deloitte & Touche Experience 1993 - 2000
Job Partner at New River Capital
Industry Venture Capital & Private Equity
Experience
New River Capital Senior Vice PresidentITC LearningSeptember 2001 - Present
Certilearn, Inc. March 2000 - Present
Swisher Hygiene 2004 - 2014
Deloitte & Touche 1993 - 2000
Skills
Financial Analysis, Mergers & Acquisitions, Mergers, SEC filings, Due Diligence, Acquisition Integration, Accounting, Corporate Finance, Financial Reporting, Internal Controls, Financial Modeling, Sarbanes-Oxley Act
Education
The University of Texas at Austin 1989 — 1993
BBA, Accounting
New River Capital Senior Vice PresidentITC LearningSeptember 2001 - Present
Certilearn, Inc. March 2000 - Present
Swisher Hygiene 2004 - 2014
Deloitte & Touche 1993 - 2000
Skills
Financial Analysis, Mergers & Acquisitions, Mergers, SEC filings, Due Diligence, Acquisition Integration, Accounting, Corporate Finance, Financial Reporting, Internal Controls, Financial Modeling, Sarbanes-Oxley Act
Education
The University of Texas at Austin 1989 — 1993
BBA, Accounting
Brad Johnson, CPA's Deloitte & Touche Experience January 2006 - March 2006
Job Audit Senior Manager at Deloitte
Industry Accounting
Experience
Deloitte August 2015 - Present
Deloitte July 2013 - August 2015
Deloitte September 2012 - July 2013
Deloitte September 2007 - August 2012
Deloitte & Touche January 2006 - March 2006
Skills
Auditing, US GAAP, SEC filings, Internal Controls, Accounting, CPA, Financial Reporting, Sarbanes-Oxley, Financial Accounting, Oil & Gas Industry, Offshore Drilling, Public Companies, SEC Filings, Big 4, Sarbanes-Oxley Act, GAAP
Education
The University of Texas at Austin - Red McCombs School of Business 2002 — 2007
MPA, Accounting
The University of Texas at Austin - Red McCombs School of Business 2002 — 2007
BBA, Accounting
Deloitte August 2015 - Present
Deloitte July 2013 - August 2015
Deloitte September 2012 - July 2013
Deloitte September 2007 - August 2012
Deloitte & Touche January 2006 - March 2006
Skills
Auditing, US GAAP, SEC filings, Internal Controls, Accounting, CPA, Financial Reporting, Sarbanes-Oxley, Financial Accounting, Oil & Gas Industry, Offshore Drilling, Public Companies, SEC Filings, Big 4, Sarbanes-Oxley Act, GAAP
Education
The University of Texas at Austin - Red McCombs School of Business 2002 — 2007
MPA, Accounting
The University of Texas at Austin - Red McCombs School of Business 2002 — 2007
BBA, Accounting
Vickie Blair, CPA, CFE's Deloitte & Touche Experience 1998 - 2000
Job Fraud Investigator / Forensic Acct
Industry Accounting
Experience
by the lake July 2015 - Present
Dallas Independent School District 2012 - 2015
City of Dallas City Auditor's Office October 2010 - May 2012
Self employed June 2000 - November 2010
Deloitte & Touche 1998 - 2000
Price Waterhouse 1996 - 1998
Lindquist Avey McDonald Baskerville 1993 - 1996
Tomlin Bolding Associates January 1992 - November 1993
Skills
Certified Fraud Examiner, Forensic Accounting, Fraud, Internal Controls, Auditing, Internal Audit, Litigation Support, Risk Assessment, Sarbanes-Oxley Act, Accounting, Private Investigations, Anti-fraud, Due Diligence, Investigation, CPA, Analysis, FCPA, Forensic Analysis, Enterprise Risk..., AML, Fraud Detection, Expert Witness, Internal Investigations, External Audit, Sarbanes-Oxley, Risk Management, Financial Audits, Interrogation, Financial Risk, Assurance, CISA, COSO, IT Audit, Computer Forensics, Cybercrime, Asset Tracing, Corporate Fraud..., Operational Risk..., Tax, Litigation Consulting, Bankruptcy, GAAP, Anti-corruption
Education
The University of Texas at Dallas 1988 — 1991
B.S., Accounting
by the lake July 2015 - Present
Dallas Independent School District 2012 - 2015
City of Dallas City Auditor's Office October 2010 - May 2012
Self employed June 2000 - November 2010
Deloitte & Touche 1998 - 2000
Price Waterhouse 1996 - 1998
Lindquist Avey McDonald Baskerville 1993 - 1996
Tomlin Bolding Associates January 1992 - November 1993
Skills
Certified Fraud Examiner, Forensic Accounting, Fraud, Internal Controls, Auditing, Internal Audit, Litigation Support, Risk Assessment, Sarbanes-Oxley Act, Accounting, Private Investigations, Anti-fraud, Due Diligence, Investigation, CPA, Analysis, FCPA, Forensic Analysis, Enterprise Risk..., AML, Fraud Detection, Expert Witness, Internal Investigations, External Audit, Sarbanes-Oxley, Risk Management, Financial Audits, Interrogation, Financial Risk, Assurance, CISA, COSO, IT Audit, Computer Forensics, Cybercrime, Asset Tracing, Corporate Fraud..., Operational Risk..., Tax, Litigation Consulting, Bankruptcy, GAAP, Anti-corruption
Education
The University of Texas at Dallas 1988 — 1991
B.S., Accounting
Katy Tresselt's Deloitte & Touche Experience September 2009 - Present
Job Audit Manager
Industry Accounting
Experience
Deloitte & Touche September 2009 - Present
Skills
US GAAP, Internal Controls, SEC filings, Auditing, Sarbanes-Oxley Act
Education
The University of Texas at Austin - Red McCombs School of Business 2004 — 2009
BBA, MPA, Accounts
Deloitte & Touche September 2009 - Present
Skills
US GAAP, Internal Controls, SEC filings, Auditing, Sarbanes-Oxley Act
Education
The University of Texas at Austin - Red McCombs School of Business 2004 — 2009
BBA, MPA, Accounts
Malik Khan's Deloitte & Touche Experience September 2012 - August 2014
Job Senior Consultant at Deloitte
Industry Accounting
Experience
Deloitte September 2014 - Present
Deloitte & Touche September 2012 - August 2014
Deloitte September 2011 - January 2012
Skills
Auditing, Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Microsoft Excel, Financial Reporting, Microsoft Office, Risk Management, Internal Audit, Financial Accounting, IT Audit, Enterprise Risk..., Accounting, Business Process, Business Process..., US GAAP, Finance, Consulting, Business Analysis, Financial Risk, Analysis, Leadership, Management Consulting, Financial Modeling, Management, Microsoft Word, Due Diligence, Process Improvement
Education
The University of Texas at Austin - Red McCombs School of Business 2011 — 2012
Master's degree, Accounting
The University of Texas at Austin - Red McCombs School of Business 2009 — 2011
Bachelor's degree, Accounting
Tyler Junior College 2007 — 2009
Associate's degree, Accounting and Business/Management
Deloitte September 2014 - Present
Deloitte & Touche September 2012 - August 2014
Deloitte September 2011 - January 2012
Skills
Auditing, Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Microsoft Excel, Financial Reporting, Microsoft Office, Risk Management, Internal Audit, Financial Accounting, IT Audit, Enterprise Risk..., Accounting, Business Process, Business Process..., US GAAP, Finance, Consulting, Business Analysis, Financial Risk, Analysis, Leadership, Management Consulting, Financial Modeling, Management, Microsoft Word, Due Diligence, Process Improvement
Education
The University of Texas at Austin - Red McCombs School of Business 2011 — 2012
Master's degree, Accounting
The University of Texas at Austin - Red McCombs School of Business 2009 — 2011
Bachelor's degree, Accounting
Tyler Junior College 2007 — 2009
Associate's degree, Accounting and Business/Management
Joe Ciccarello's Deloitte & Touche Experience April 2003 - April 2008
Job V.P. Tax & Treasury at SolarWinds
Industry Computer Software
Experience
SolarWinds April 2008 - Present
The African Leadership Bridge August 2011 - Present
Eastside Community Connection January 2002 - Present
RSC Scholarship Foundation 2007 - August 2011
Deloitte & Touche April 2003 - April 2008
PwC April 1998 - April 2003
Education
The University of Texas at Austin 1998 — 1999
Masters in Professional Accounting, Taxation
University of Louisville 1993 — 1997
Bachelor of Business Administration (B.B.A.), Accounting
SolarWinds April 2008 - Present
The African Leadership Bridge August 2011 - Present
Eastside Community Connection January 2002 - Present
RSC Scholarship Foundation 2007 - August 2011
Deloitte & Touche April 2003 - April 2008
PwC April 1998 - April 2003
Education
The University of Texas at Austin 1998 — 1999
Masters in Professional Accounting, Taxation
University of Louisville 1993 — 1997
Bachelor of Business Administration (B.B.A.), Accounting
Max Hampton, CPA's Deloitte & Touche Experience October 2010 - October 2013
Job Fund Controller at Capital Analytics
Industry Accounting
Experience
Capital Analytics October 2013 - Present
Deloitte & Touche October 2010 - October 2013
Oxy October 2008 - October 2010
PricewaterhouseCoopers (PwC) January 2004 - October 2008
Skills
SEC filings, US GAAP, GAAP, Internal Controls, Sarbanes-Oxley Act, CPA, Financial Reporting, External Audit, Accounting, Auditing, Financial Accounting, Financial Analysis, IFRS, Internal Audit, Big 4, Revenue Recognition, Consolidation, Assurance, Tax, Financial Services, Financial Audits, Financial Statements
Education
The University of Texas at Arlington - College of Business
M.B.A., Accounting/Finance
Capital Analytics October 2013 - Present
Deloitte & Touche October 2010 - October 2013
Oxy October 2008 - October 2010
PricewaterhouseCoopers (PwC) January 2004 - October 2008
Skills
SEC filings, US GAAP, GAAP, Internal Controls, Sarbanes-Oxley Act, CPA, Financial Reporting, External Audit, Accounting, Auditing, Financial Accounting, Financial Analysis, IFRS, Internal Audit, Big 4, Revenue Recognition, Consolidation, Assurance, Tax, Financial Services, Financial Audits, Financial Statements
Education
The University of Texas at Arlington - College of Business
M.B.A., Accounting/Finance
phillip horwitz's Deloitte & Touche Experience 2001 - 2004
Job Director, Tax Policy at Colorado Department of Revenue
Industry Government Administration
Experience
Colorado Department of Revenue August 2008 - Present
Colorado Department of Revenue November 2004 - August 2008
Deloitte March 2001 - March 2004
Deloitte & Touche 2001 - 2004
Skills
Tax Law, Tax Research, Corporate Tax, Tax, Income Tax, US Tax, Sales Tax, Auditing, Use Tax, State Tax, Accounting
Education
University of Colorado Boulder 1984 — 1998
B.A., English, economics
The University of Texas at Austin 1988 — 1991
JD, Law
Overland High School
Colorado Department of Revenue August 2008 - Present
Colorado Department of Revenue November 2004 - August 2008
Deloitte March 2001 - March 2004
Deloitte & Touche 2001 - 2004
Skills
Tax Law, Tax Research, Corporate Tax, Tax, Income Tax, US Tax, Sales Tax, Auditing, Use Tax, State Tax, Accounting
Education
University of Colorado Boulder 1984 — 1998
B.A., English, economics
The University of Texas at Austin 1988 — 1991
JD, Law
Overland High School
Ki Cheung, CPA's Deloitte & Touche Experience September 2006 - August 2008
Job Audit Manager at Morgan Stanley Global Wealth Management
Industry Financial Services
Experience
Morgan Stanley Global Wealth Management January 2011 - Present
Morgan Stanley Global Wealth Management January 2009 - December 2010
Deloitte & Touche September 2006 - August 2008
Deloitte & Touche January 2006 - March 2006
Education
The University of Texas at Austin
Master, Accounting
The University of Texas at Austin
Bachelor, Accounting
The University of Texas at Austin
Bachelor, Psychology
Morgan Stanley Global Wealth Management January 2011 - Present
Morgan Stanley Global Wealth Management January 2009 - December 2010
Deloitte & Touche September 2006 - August 2008
Deloitte & Touche January 2006 - March 2006
Education
The University of Texas at Austin
Master, Accounting
The University of Texas at Austin
Bachelor, Accounting
The University of Texas at Austin
Bachelor, Psychology
Rebecca Roberie's Deloitte & Touche Experience November 1988 - December 1992
Job Institutional Strategy Manager and Senior Vice President at Bank of Texas
Industry Financial Services
Experience
BOK Financial May 2011 - Present
BOK Financial / Bank of Texas May 2004 - May 2011
State Street March 2003 - March 2004
Deutsche Bank January 1998 - March 2003
Bank of America January 1993 - December 1997
Deloitte & Touche November 1988 - December 1992
Lone Star Life Insurance Company June 1985 - November 1988
Skills
Banking, Investment Advisory, Relationship Management, New Business Development, Wealth Management, Investments, Employee Benefits, Investment Management, Financial Analysis, Financial Services, Portfolio Management, Alternative Investments, Asset Managment, Pensions
Education
The University of Texas at Austin 1981 — 1985
BBA, Finance with a concentration in Actuarial Science
The University of Texas at Austin 1981 — 1985
BA, French
BOK Financial May 2011 - Present
BOK Financial / Bank of Texas May 2004 - May 2011
State Street March 2003 - March 2004
Deutsche Bank January 1998 - March 2003
Bank of America January 1993 - December 1997
Deloitte & Touche November 1988 - December 1992
Lone Star Life Insurance Company June 1985 - November 1988
Skills
Banking, Investment Advisory, Relationship Management, New Business Development, Wealth Management, Investments, Employee Benefits, Investment Management, Financial Analysis, Financial Services, Portfolio Management, Alternative Investments, Asset Managment, Pensions
Education
The University of Texas at Austin 1981 — 1985
BBA, Finance with a concentration in Actuarial Science
The University of Texas at Austin 1981 — 1985
BA, French
Bob Kouba's Deloitte & Touche Experience January 1988 - October 1990
Job Director of Financial Systems at Eastman Park Micrographics, Inc.
Industry Business Supplies and Equipment
Experience
Eastman Park Micrographics, Inc. April 2011 - Present
Global 360 (now OpenText) September 2002 - April 2011
self-employed November 1990 - September 2002
Deloitte & Touche January 1988 - October 1990
Skills
Management, Enterprise Software, Business Analysis, Process Improvement, Business Intelligence, Project Management, Business Process, Business Process..., Forecasting, Program Management, Team Leadership
Education
The University of Texas at Austin
BBA, Accounting
Eastman Park Micrographics, Inc. April 2011 - Present
Global 360 (now OpenText) September 2002 - April 2011
self-employed November 1990 - September 2002
Deloitte & Touche January 1988 - October 1990
Skills
Management, Enterprise Software, Business Analysis, Process Improvement, Business Intelligence, Project Management, Business Process, Business Process..., Forecasting, Program Management, Team Leadership
Education
The University of Texas at Austin
BBA, Accounting
Ramez M Farag, CPA's Deloitte & Touche Experience 2003 - 2010
Job Technical Accounting Lead at Shell Trading
Industry Accounting
Experience
Shell Trading October 2013 - Present
Zaff Capital LP January 2012 - September 2013
AEI May 2010 - September 2011
Deloitte & Touche 2003 - 2010
Skills
CPA, Accounting, US GAAP, IFRS, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Auditing, GAAP, Financial Accounting, External Audit, Corporate Finance, SEC filings, Consolidation, Due Diligence, Tax
Education
The University of Texas at Austin 2002 — 2003
MPA
The University of Texas at Austin 1998 — 2002
BBA
Shell Trading October 2013 - Present
Zaff Capital LP January 2012 - September 2013
AEI May 2010 - September 2011
Deloitte & Touche 2003 - 2010
Skills
CPA, Accounting, US GAAP, IFRS, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Auditing, GAAP, Financial Accounting, External Audit, Corporate Finance, SEC filings, Consolidation, Due Diligence, Tax
Education
The University of Texas at Austin 2002 — 2003
MPA
The University of Texas at Austin 1998 — 2002
BBA
Alberto Valladares's Deloitte & Touche Experience May 2012 - Present
Job Manager at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche May 2012 - Present
Deloitte Consulting August 2010 - May 2012
Deloitte Consulting May 2009 - August 2010
BearingPoint September 2007 - May 2009
Kadix Systems May 2007 - September 2007
BearingPoint March 2007 - May 2007
BearingPoint March 2005 - February 2007
BearingPoint May 2004 - February 2005
Skills
Management Consulting, Project Management, Identity Management, Change Management, Communication, IT Capital Planning, Program Management, Strategic Planning, Proposal Leadership, Proposal Writing, Federal Government, Public Administration, Business Process..., Training, Strategy, Policy
Education
American University 2002 — 2004
Master of Public Administration (MPA), Concentration in Management Consulting
The University of Texas at Austin 1997 — 1999
Bachelor of Arts (BA), Government
Deloitte & Touche May 2012 - Present
Deloitte Consulting August 2010 - May 2012
Deloitte Consulting May 2009 - August 2010
BearingPoint September 2007 - May 2009
Kadix Systems May 2007 - September 2007
BearingPoint March 2007 - May 2007
BearingPoint March 2005 - February 2007
BearingPoint May 2004 - February 2005
Skills
Management Consulting, Project Management, Identity Management, Change Management, Communication, IT Capital Planning, Program Management, Strategic Planning, Proposal Leadership, Proposal Writing, Federal Government, Public Administration, Business Process..., Training, Strategy, Policy
Education
American University 2002 — 2004
Master of Public Administration (MPA), Concentration in Management Consulting
The University of Texas at Austin 1997 — 1999
Bachelor of Arts (BA), Government
Aiden Tran's Deloitte & Touche Experience November 2007 - Present
Job Senior Associate at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche November 2007 - Present
Ernst & Young January 2005 - October 2007
Education
The University of Texas at Austin 2001 — 2004
Deloitte & Touche November 2007 - Present
Ernst & Young January 2005 - October 2007
Education
The University of Texas at Austin 2001 — 2004
Kwabena Mensah's Deloitte & Touche Experience February 2001 - January 2003
Job Compliance and IT Auditing
Industry Information Technology and Services
Experience
---- January 2014 - Present
Rootbridge May 2014 - December 2014
Rootbridge May 2013 - May 2014
MPG/Buffett Limited Financial Services May 2008 - December 2013
Orange Business Services June 2004 - May 2008
Reznick Fedder and Silverman January 2003 - June 2004
Deloitte & Touche February 2001 - January 2003
Skills
Internal Controls, Auditing, Internal Audit, Sarbanes-Oxley Act, Financial Risk, Forecasting, Financial Audits, Cash Flow, Accounting, SAP, Cost Accounting, Financial Statements, General Ledger, Financial Services, Software Documentation, Management, Business Planning, External Audit, Budgets, Strategic Planning, Finance, Leadership, Oracle Database, BGP, OSPF, EIGRP, SQL, RMAN, LINUX, Disaster Recovery, Red Hat Linux, IT Audit
Education
The University of Texas at Austin 1998 — 2000
Master of Science (M.S.), Accounting
University of Ghana, Legon 1990 — 1994
Bachelor of Science (B.S.), Statistics & Geography
---- January 2014 - Present
Rootbridge May 2014 - December 2014
Rootbridge May 2013 - May 2014
MPG/Buffett Limited Financial Services May 2008 - December 2013
Orange Business Services June 2004 - May 2008
Reznick Fedder and Silverman January 2003 - June 2004
Deloitte & Touche February 2001 - January 2003
Skills
Internal Controls, Auditing, Internal Audit, Sarbanes-Oxley Act, Financial Risk, Forecasting, Financial Audits, Cash Flow, Accounting, SAP, Cost Accounting, Financial Statements, General Ledger, Financial Services, Software Documentation, Management, Business Planning, External Audit, Budgets, Strategic Planning, Finance, Leadership, Oracle Database, BGP, OSPF, EIGRP, SQL, RMAN, LINUX, Disaster Recovery, Red Hat Linux, IT Audit
Education
The University of Texas at Austin 1998 — 2000
Master of Science (M.S.), Accounting
University of Ghana, Legon 1990 — 1994
Bachelor of Science (B.S.), Statistics & Geography
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY