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
Nicole Ruby Nicole Ruby's Deloitte & Touche Experience July 1995 - July 1997
Job Finance Manager at All American Publishing; CPA
Industry Marketing and Advertising
Experience
All American Publishing July 2008 - Present
Rohrer & Associates, Inc. August 2003 - December 2006
St. Lukes Regional Medical Center July 1997 - January 2002
Deloitte & Touche July 1995 - July 1997
Skills
Accounting, Auditing, Internal Controls, Financial Analysis, Forecasting, Account Reconciliation, Finance, Cash Flow, Financial Statements, Analysis, Budgets, Financial Audits, Journal Entries, Start-ups, Investments, Cash Flow Forecasting
Education
University of Idaho 1991 — 1995
Bachelor of Science (BS), Accounting, Magna Cum Laude
All American Publishing July 2008 - Present
Rohrer & Associates, Inc. August 2003 - December 2006
St. Lukes Regional Medical Center July 1997 - January 2002
Deloitte & Touche July 1995 - July 1997
Skills
Accounting, Auditing, Internal Controls, Financial Analysis, Forecasting, Account Reconciliation, Finance, Cash Flow, Financial Statements, Analysis, Budgets, Financial Audits, Journal Entries, Start-ups, Investments, Cash Flow Forecasting
Education
University of Idaho 1991 — 1995
Bachelor of Science (BS), Accounting, Magna Cum Laude
Christopher Malicdem, CPA Christopher Malicdem, CPA's Deloitte & Touche Experience June 2008 - August 2009
Job Tax Manager at Deloitte Tax, LLP
Industry Accounting
Experience
Deloitte Tax, LLP July 2014 - Present
Deloitte July 2012 - July 2014
Deloitte Tax, LLP July 2010 - July 2012
University of Illinois at Chicago August 2009 - May 2010
Deloitte & Touche June 2008 - August 2009
University of Illinois at Chicago September 2006 - May 2009
UIC Accounting Club April 2008 - April 2009
Brill Street + Company 2006 - 2007
Skills
Accounting, Tax Preparation, Federal Taxation, Income Tax, Real Estate, FAS 109, Tax, FAS 5, Microsoft Excel, Tax Returns, Financial Reporting, Corporate Tax, Leadership, Financial Analysis, Management, Team Leadership, Auditing, Tax Accounting, Financial Accounting, Private Equity, GAAP
Education
UIC - Liautaud Graduate School of Business 2009 — 2010
Masters, Accounting
University of Illinois at Chicago 2005 — 2010
Bacehlors of Science, Accounting
East Leyden
Deloitte Tax, LLP July 2014 - Present
Deloitte July 2012 - July 2014
Deloitte Tax, LLP July 2010 - July 2012
University of Illinois at Chicago August 2009 - May 2010
Deloitte & Touche June 2008 - August 2009
University of Illinois at Chicago September 2006 - May 2009
UIC Accounting Club April 2008 - April 2009
Brill Street + Company 2006 - 2007
Skills
Accounting, Tax Preparation, Federal Taxation, Income Tax, Real Estate, FAS 109, Tax, FAS 5, Microsoft Excel, Tax Returns, Financial Reporting, Corporate Tax, Leadership, Financial Analysis, Management, Team Leadership, Auditing, Tax Accounting, Financial Accounting, Private Equity, GAAP
Education
UIC - Liautaud Graduate School of Business 2009 — 2010
Masters, Accounting
University of Illinois at Chicago 2005 — 2010
Bacehlors of Science, Accounting
East Leyden
Nick O'Brien Nick O'Brien's Deloitte & Touche Experience September 2006 - August 2008
Job Vice President at Duff & Phelps specializing in financial due diligence on buyside and sellside transactions
Industry Accounting
Experience
Duff & Phelps May 2011 - Present
Deloitte & Touche, LLP August 2008 - April 2011
Deloitte & Touche September 2006 - August 2008
Skills
Accounting, Due Diligence, Financial Accounting, SOX, Big 4, External Audit, Internal Controls, Manufacturing, Audit, Financial Analysis, Mergers, Excel, PowerPoint, Data Analysis, Sarbanes-Oxley Act, Financial Statements, Auditing, Microsoft Excel, Financial Reporting, Corporate Finance, EBITDA, Mergers & Acquisitions
Education
University of Illinois at Urbana-Champaign 2001 — 2006
Master, Accounting Science
University of Illinois at Urbana-Champaign 2001 — 2005
Bachelors, Accounting
Duff & Phelps May 2011 - Present
Deloitte & Touche, LLP August 2008 - April 2011
Deloitte & Touche September 2006 - August 2008
Skills
Accounting, Due Diligence, Financial Accounting, SOX, Big 4, External Audit, Internal Controls, Manufacturing, Audit, Financial Analysis, Mergers, Excel, PowerPoint, Data Analysis, Sarbanes-Oxley Act, Financial Statements, Auditing, Microsoft Excel, Financial Reporting, Corporate Finance, EBITDA, Mergers & Acquisitions
Education
University of Illinois at Urbana-Champaign 2001 — 2006
Master, Accounting Science
University of Illinois at Urbana-Champaign 2001 — 2005
Bachelors, Accounting
Aadesh Pandey Aadesh Pandey's Deloitte & Touche Experience January 2014 - March 2014
Job Auditor
Industry Accounting
Experience
Deloitte & Touche LLP September 2015 - Present
University of Houston September 2014 - Present
Deloitte & Touche January 2014 - March 2014
University of Houston 2012 - 2012
Skills
Microsoft Excel, Microsoft Word, Accounting, Auditing, Financial Accounting, Financial Reporting, Excel, Word, General Ledger, Time Management, Customer Service, Financial Analysis, Tax Accounting, Financial Statements, Language Skills
Education
2012C.T. Bauer College of Business, University of Houston 2012 — 2014
Bachelor of Business Administration, Accounting. Junior
University of Houston, C.T. Bauer College of Business 2012 — 2014
Professional Program in Accounting, Accounting
Deloitte & Touche LLP September 2015 - Present
University of Houston September 2014 - Present
Deloitte & Touche January 2014 - March 2014
University of Houston 2012 - 2012
Skills
Microsoft Excel, Microsoft Word, Accounting, Auditing, Financial Accounting, Financial Reporting, Excel, Word, General Ledger, Time Management, Customer Service, Financial Analysis, Tax Accounting, Financial Statements, Language Skills
Education
2012C.T. Bauer College of Business, University of Houston 2012 — 2014
Bachelor of Business Administration, Accounting. Junior
University of Houston, C.T. Bauer College of Business 2012 — 2014
Professional Program in Accounting, Accounting
Parag Dadhaniya Parag Dadhaniya's Deloitte & Touche Experience January 2010 - March 2010
Job Software Engineer at Trunk Club
Industry Computer Software
Experience
Trunk Club February 2015 - August 2015
CNA Insurance November 2013 - July 2014
Deloitte August 2011 - November 2013
Deloitte & Touche January 2010 - March 2010
Skills
Ruby on Rails, jQuery, JavaScript, Ruby, HTML5, Web Development, AngularJS, CSS, Test Driven Development, Github, US GAAP, Auditing, GAAP, External Audit, Financial Reporting, Microsoft Excel, HTML
Education
MakerSquare 2014 — 2014
Computer Science
University of Illinois at Urbana-Champaign 2006 — 2010
Bachelors of Science, Accountancy, Finance
Trunk Club February 2015 - August 2015
CNA Insurance November 2013 - July 2014
Deloitte August 2011 - November 2013
Deloitte & Touche January 2010 - March 2010
Skills
Ruby on Rails, jQuery, JavaScript, Ruby, HTML5, Web Development, AngularJS, CSS, Test Driven Development, Github, US GAAP, Auditing, GAAP, External Audit, Financial Reporting, Microsoft Excel, HTML
Education
MakerSquare 2014 — 2014
Computer Science
University of Illinois at Urbana-Champaign 2006 — 2010
Bachelors of Science, Accountancy, Finance
Damon Romano, CPA Damon Romano, CPA's Deloitte & Touche Experience August 1999 - August 2002
Job Senior Manager at KPMG US
Industry Accounting
Experience
KPMG US October 2013 - Present
Moss Adams LLP May 2008 - October 2013
Clark Consulting September 2006 - May 2008
Deloitte & Touche August 1999 - August 2002
Skills
SEC filings, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, US GAAP, GAAP, Financial Analysis, Accounting, CPA, External Audit, Auditing, Financial Accounting, Due Diligence, Finance, SEC Filings
Education
University of Illinois at Urbana-Champaign 1995 — 1999
BS of Accountancy
University of Illinois at Urbana-Champaign - College of Business 1995 — 1999
Bachelor of Science (BS), Accounting
KPMG US October 2013 - Present
Moss Adams LLP May 2008 - October 2013
Clark Consulting September 2006 - May 2008
Deloitte & Touche August 1999 - August 2002
Skills
SEC filings, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, US GAAP, GAAP, Financial Analysis, Accounting, CPA, External Audit, Auditing, Financial Accounting, Due Diligence, Finance, SEC Filings
Education
University of Illinois at Urbana-Champaign 1995 — 1999
BS of Accountancy
University of Illinois at Urbana-Champaign - College of Business 1995 — 1999
Bachelor of Science (BS), Accounting
Joshua Barnett, CPA, CISA, PMP Joshua Barnett, CPA, CISA, PMP's Deloitte & Touche Experience September 2010 - May 2011
Job Risk & Compliance Manager Americas at Beam Suntory
Industry Financial Services
Experience
Beam Suntory May 2015 - Present
Beam Suntory November 2014 - May 2015
Beam March 2013 - November 2014
Beam May 2011 - March 2013
Deloitte & Touche September 2010 - May 2011
Protiviti September 2008 - September 2010
University of Illinois at Urbana-Champaign August 2007 - May 2008
Sears Holdings Corporation May 2007 - August 2007
Knapheide Manufacturing May 2004 - August 2005
Skills
Financial Risk Analysis..., SOX Readiness and..., Internal Audit Solutions, SAP Security, SOD Analysis, IT Effectiveness &..., Spreadsheet Risks /..., Team Development /..., Accounting, Project Management, Continuous Control..., IT Security and IT..., Risk Assessment, Evaluation and..., SAS70 (SSAE 16), Internal Audit, Financial Risk, Information Security, IT Audit, Internal Controls, Enterprise Risk..., SAS70, Business Process..., Process Improvement, Risk Management, Financial Accounting, Governance, SAP, Team Management, Fraud, Fraud..., Controllership Functions, Business Process..., Acquisition Integration, Sarbanes-Oxley Act, Sarbanes-Oxley, Auditing, Financial Reporting, Analysis, Due Diligence, ERP, Mergers & Acquisitions, Strategy, Management, Corporate Finance, CISA, SAP Implementation
Education
University of Illinois at Urbana-Champaign 2003 — 2008
Masters, Accountancy
Beam Suntory May 2015 - Present
Beam Suntory November 2014 - May 2015
Beam March 2013 - November 2014
Beam May 2011 - March 2013
Deloitte & Touche September 2010 - May 2011
Protiviti September 2008 - September 2010
University of Illinois at Urbana-Champaign August 2007 - May 2008
Sears Holdings Corporation May 2007 - August 2007
Knapheide Manufacturing May 2004 - August 2005
Skills
Financial Risk Analysis..., SOX Readiness and..., Internal Audit Solutions, SAP Security, SOD Analysis, IT Effectiveness &..., Spreadsheet Risks /..., Team Development /..., Accounting, Project Management, Continuous Control..., IT Security and IT..., Risk Assessment, Evaluation and..., SAS70 (SSAE 16), Internal Audit, Financial Risk, Information Security, IT Audit, Internal Controls, Enterprise Risk..., SAS70, Business Process..., Process Improvement, Risk Management, Financial Accounting, Governance, SAP, Team Management, Fraud, Fraud..., Controllership Functions, Business Process..., Acquisition Integration, Sarbanes-Oxley Act, Sarbanes-Oxley, Auditing, Financial Reporting, Analysis, Due Diligence, ERP, Mergers & Acquisitions, Strategy, Management, Corporate Finance, CISA, SAP Implementation
Education
University of Illinois at Urbana-Champaign 2003 — 2008
Masters, Accountancy
Colleen Murray, CPA's Deloitte & Touche Experience September 2010 - September 2012
Job Senior Accountant Financial Reporting at Equity LifeStyle Properties, Inc.
Industry Accounting
Experience
Equity LifeStyle Properties, Inc. September 2014 - Present
GEM Realty Capital May 2013 - August 2014
GEM Realty Capital September 2012 - May 2013
Deloitte & Touche September 2010 - September 2012
Deloitte & Touche June 2009 - August 2009
Deloitte & Touche June 2008 - August 2008
Skills
SEC filings, US GAAP, Internal Controls, External Audit, CPA, Accounting, Financial Reporting, Auditing, GAAP, Sarbanes-Oxley Act, Financial Accounting, Big 4, Financial Analysis, Financial Statements, Sarbanes-Oxley, SEC Financial Reporting
Education
University of Illinois at Urbana-Champaign - College of Business 2009 — 2010
Post-Baccalaureate Certificate, Accounting
University of Illinois at Urbana-Champaign 2005 — 2009
bachelors, accountancy
Equity LifeStyle Properties, Inc. September 2014 - Present
GEM Realty Capital May 2013 - August 2014
GEM Realty Capital September 2012 - May 2013
Deloitte & Touche September 2010 - September 2012
Deloitte & Touche June 2009 - August 2009
Deloitte & Touche June 2008 - August 2008
Skills
SEC filings, US GAAP, Internal Controls, External Audit, CPA, Accounting, Financial Reporting, Auditing, GAAP, Sarbanes-Oxley Act, Financial Accounting, Big 4, Financial Analysis, Financial Statements, Sarbanes-Oxley, SEC Financial Reporting
Education
University of Illinois at Urbana-Champaign - College of Business 2009 — 2010
Post-Baccalaureate Certificate, Accounting
University of Illinois at Urbana-Champaign 2005 — 2009
bachelors, accountancy
Victor D. Walker Victor D. Walker's Deloitte & Touche Experience 1986 - 1986
Job Corporate & Securities Attorney at Law Office of Victor D. Walker, P.C.
Industry Law Practice
Experience
Law Office of Victor D, Walker, P.C. August 2011 - Present
Ameriprise Financial Services, Inc. February 2009 - March 2012
Merrill Lynch August 1998 - February 2009
SunAmerica Corporate Finance 1995 - 1998
Dain Rauscher 1994 - 1995
Citi 1990 - 1992
Deloitte & Touche 1986 - 1986
Skills
Corporate Finance, Securities, Private Placements, IPO, Equities, Corporate Governance, Contract Negotiation, Debt, M&A due diligence, Entity Formation
Education
University of Virginia School of Law 1986 — 1990
JD, Corporate Law
University of Virginia Darden School of Business 1987 — 1990
MBA, Business Administration
University of Houston, C.T. Bauer College of Business 1981 — 1985
BBA, Accounting
Law Office of Victor D, Walker, P.C. August 2011 - Present
Ameriprise Financial Services, Inc. February 2009 - March 2012
Merrill Lynch August 1998 - February 2009
SunAmerica Corporate Finance 1995 - 1998
Dain Rauscher 1994 - 1995
Citi 1990 - 1992
Deloitte & Touche 1986 - 1986
Skills
Corporate Finance, Securities, Private Placements, IPO, Equities, Corporate Governance, Contract Negotiation, Debt, M&A due diligence, Entity Formation
Education
University of Virginia School of Law 1986 — 1990
JD, Corporate Law
University of Virginia Darden School of Business 1987 — 1990
MBA, Business Administration
University of Houston, C.T. Bauer College of Business 1981 — 1985
BBA, Accounting
Karim Abdullah's Deloitte & Touche Experience October 2003 - June 2004
Job CPA & Financial Planner interested in helping you keep more of what you make and plan for the day when no paycheck
Industry Accounting
Experience
Karim Abdullah, CPA January 2006 - Present
Affordable Low Cost Insurance, Inc. 2004 - Present
Deloitte & Touche October 2003 - June 2004
Skills
Microsoft Office, Small Business, Managerial Finance, Mutual Funds, Finance, Customer Service, Access, Human Resources, Retirement Planning, Leadership, Auditing, Financial Advisory, Business Development, Strategic Planning, Management Consulting, Tax, Analysis, Insurance, Employee Benefits, Financial Analysis, Sales, Strategic Financial..., CPA, Payroll, Marketing, Budgets, Property & Casualty..., Microsoft Excel, Accounting, Public Speaking, Accounts Payable, Management, Financial Statements, Employee Relations, Outlook, Investments, PowerPoint, Process Improvement, Health Insurance, Series 7
Education
University of Houston-Downtown 1984 — 1988
baccalaureate, Accounting and Business Computer Information Systems
Karim Abdullah, CPA January 2006 - Present
Affordable Low Cost Insurance, Inc. 2004 - Present
Deloitte & Touche October 2003 - June 2004
Skills
Microsoft Office, Small Business, Managerial Finance, Mutual Funds, Finance, Customer Service, Access, Human Resources, Retirement Planning, Leadership, Auditing, Financial Advisory, Business Development, Strategic Planning, Management Consulting, Tax, Analysis, Insurance, Employee Benefits, Financial Analysis, Sales, Strategic Financial..., CPA, Payroll, Marketing, Budgets, Property & Casualty..., Microsoft Excel, Accounting, Public Speaking, Accounts Payable, Management, Financial Statements, Employee Relations, Outlook, Investments, PowerPoint, Process Improvement, Health Insurance, Series 7
Education
University of Houston-Downtown 1984 — 1988
baccalaureate, Accounting and Business Computer Information Systems
Andrew Leasure Andrew Leasure's Deloitte & Touche Experience September 2008 - October 2013
Job Manager, Finance and Administration at The Economic Club of Chicago
Industry Accounting
Experience
The Economic Club of Chicago November 2013 - Present
Deloitte & Touche September 2008 - October 2013
MacCormac College May 2007 - September 2007
InStadium March 2006 - September 2007
Skills
Auditing, Accounting, SEC filings, US GAAP, Internal Controls, GAAP, CPA, Financial Reporting, Financial Analysis, Financial Accounting, Sarbanes-Oxley Act, External Audit, IFRS, Tax, Corporate Tax, Business Strategy, Strategic Planning
Education
University of Illinois at Chicago 2007 — 2008
Master of Science, Accounting
University of Illinois at Chicago 2003 — 2007
Bachelor of Science, Accounting
The Economic Club of Chicago November 2013 - Present
Deloitte & Touche September 2008 - October 2013
MacCormac College May 2007 - September 2007
InStadium March 2006 - September 2007
Skills
Auditing, Accounting, SEC filings, US GAAP, Internal Controls, GAAP, CPA, Financial Reporting, Financial Analysis, Financial Accounting, Sarbanes-Oxley Act, External Audit, IFRS, Tax, Corporate Tax, Business Strategy, Strategic Planning
Education
University of Illinois at Chicago 2007 — 2008
Master of Science, Accounting
University of Illinois at Chicago 2003 — 2007
Bachelor of Science, Accounting
Hal Mechler Hal Mechler's Deloitte & Touche Experience January 1976 - June 1988
Job Seasoned Financial Executive
Industry Food Production
Experience
Louisiana Sugar Refining, LLC June 2013 - Present
Imperial Sugar Company March 2005 - September 2012
Imperial Sugar Company June 1988 - March 2005
Deloitte + Touche January 1976 - June 1988
Skills
Strategic Planning, Mergers & Acquisitions, Joint Ventures, Integration, Commodity Risk..., Financial Reporting, Financial Analysis, Budgets, Capital Projects, Working Capital..., Cash Flow Forecasting, Insurance Claims..., Bankruptcy, Accounting, Due Diligence, Strategy, Executive Management, Finance, Management Consulting, Business Planning, Management, Leadership, Risk Management
Education
University of Houston 1972 — 1975
Bachelor of Business Administration (BBA), Accounting, Magna Cum Laude
Louisiana Sugar Refining, LLC June 2013 - Present
Imperial Sugar Company March 2005 - September 2012
Imperial Sugar Company June 1988 - March 2005
Deloitte + Touche January 1976 - June 1988
Skills
Strategic Planning, Mergers & Acquisitions, Joint Ventures, Integration, Commodity Risk..., Financial Reporting, Financial Analysis, Budgets, Capital Projects, Working Capital..., Cash Flow Forecasting, Insurance Claims..., Bankruptcy, Accounting, Due Diligence, Strategy, Executive Management, Finance, Management Consulting, Business Planning, Management, Leadership, Risk Management
Education
University of Houston 1972 — 1975
Bachelor of Business Administration (BBA), Accounting, Magna Cum Laude
Jason Cho Jason Cho's Deloitte & Touche Experience August 2011 - August 2012
Job Partner at Choi, Kim & Park LLP
Industry Financial Services
Experience
Choi, Kim & Park LLP October 2014 - Present
Choi, Kim & Park LLP October 2012 - September 2014
Deloitte & Touche August 2011 - August 2012
Deloitte & Touche November 2006 - April 2009
Deloitte Anjin LLC October 2000 - November 2006
Asia Pacific Telecommunity (APT) June 1998 - July 1998
Kia Motors December 1993 - September 1996
Skills
Financial Analysis, GAAP, Business Analysis, Risk Management, Finance, Microsoft Excel, Bloomberg, Analysis, Investment Banking, Banking
Education
University of Illinois at Urbana-Champaign 2010 — 2011
Masters, Master of science in finance
Choi, Kim & Park LLP October 2014 - Present
Choi, Kim & Park LLP October 2012 - September 2014
Deloitte & Touche August 2011 - August 2012
Deloitte & Touche November 2006 - April 2009
Deloitte Anjin LLC October 2000 - November 2006
Asia Pacific Telecommunity (APT) June 1998 - July 1998
Kia Motors December 1993 - September 1996
Skills
Financial Analysis, GAAP, Business Analysis, Risk Management, Finance, Microsoft Excel, Bloomberg, Analysis, Investment Banking, Banking
Education
University of Illinois at Urbana-Champaign 2010 — 2011
Masters, Master of science in finance
Nadia Arain, CPA Nadia Arain, CPA's Deloitte & Touche Experience September 2013 - Present
Job Enterprise Risk Services Consultant at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 2013 - Present
Deloitte & Touche September 2011 - December 2011
Halliburton June 2011 - August 2011
University of Houston May 2010 - May 2011
UHY Advisors January 2011 - March 2011
Walmart October 2007 - October 2010
Skills
Accounting, Peachtree, Auditing, Financial Reporting, Financial Accounting, QuickBooks, GAAP, Financial Analysis, General Ledger, Account Reconciliation, Sarbanes-Oxley Act, Internal Controls, Accounts Payable, US GAAP, Tax Accounting, Financial Statements, Internal Audit, Access
Education
University of Houston 2011 — 2012
MS Accounting, Accounting
University of Houston 2007 — 2012
PPA, Accounting
Deloitte & Touche September 2013 - Present
Deloitte & Touche September 2011 - December 2011
Halliburton June 2011 - August 2011
University of Houston May 2010 - May 2011
UHY Advisors January 2011 - March 2011
Walmart October 2007 - October 2010
Skills
Accounting, Peachtree, Auditing, Financial Reporting, Financial Accounting, QuickBooks, GAAP, Financial Analysis, General Ledger, Account Reconciliation, Sarbanes-Oxley Act, Internal Controls, Accounts Payable, US GAAP, Tax Accounting, Financial Statements, Internal Audit, Access
Education
University of Houston 2011 — 2012
MS Accounting, Accounting
University of Houston 2007 — 2012
PPA, Accounting
Pat Wendt's Deloitte & Touche Experience November 1996 - January 1999
Job Vice President at Equity Residential
Industry Real Estate
Experience
Equity Residential December 2005 - Present
Macerich July 2004 - December 2005
Equity Residential January 2000 - June 2004
Sears, Roebuck and Co. February 1999 - December 1999
Deloitte & Touche November 1996 - January 1999
Skills
Disposition, Real Estate, Leases, Property Tax, Due Diligence, Property Management, Acquisitions, Negotiation, Valuation, Real Estate Economics, Apartments, Commercial Real Estate, Real Estate Development, Lease Administration, Real Estate Transactions, Corporate Real Estate, Asset Management, Dispositions, Tax
Education
University of Illinois at Urbana-Champaign 1988 — 1993
Equity Residential December 2005 - Present
Macerich July 2004 - December 2005
Equity Residential January 2000 - June 2004
Sears, Roebuck and Co. February 1999 - December 1999
Deloitte & Touche November 1996 - January 1999
Skills
Disposition, Real Estate, Leases, Property Tax, Due Diligence, Property Management, Acquisitions, Negotiation, Valuation, Real Estate Economics, Apartments, Commercial Real Estate, Real Estate Development, Lease Administration, Real Estate Transactions, Corporate Real Estate, Asset Management, Dispositions, Tax
Education
University of Illinois at Urbana-Champaign 1988 — 1993
kathy tedore kathy tedore's Deloitte & Touche Experience 1982 - 1988
Job Managing Counsel Finance, Projects & Procurement at Phillips 66
Industry Law Practice
Experience
Phillips 66 January 2013 - Present
St. Michael Catholic Church February 2010 - January 2014
GenOn Energy May 2006 - January 2013
Porter Hedges LLP September 1994 - April 2006
Panhandle Eastern (Duke) 1988 - 1991
Deloitte & Touche 1982 - 1988
Skills
Securities Law, Corporate Law, Corporate Governance, Mergers & Acquisitions, Subsidiary..., Litigation Management, Change Management, Financial Reporting, Corporate Finance, Team Leadership, Leadership Development, Budget Process, Mergers, Bankruptcy, Securities Regulation, Finance, Corporate Tax, Securities, SEC filings, Acquisitions, Sarbanes-Oxley Act, Joint Ventures, Due Diligence, Project Finance, Investor Relations, IPO, Auditing, Restructuring, Divestitures, FCPA, Accounting, Natural Gas, Licensing, Commodity Markets, SEC Financial Reporting, SEC Filings
Education
University of Houston Law Center 1991 — 1994
Juris Doctor (J.D.), Law, Magna Cum Laude
University of Iowa 1978 — 1982
BBA, Accounting, with Honors
Phillips 66 January 2013 - Present
St. Michael Catholic Church February 2010 - January 2014
GenOn Energy May 2006 - January 2013
Porter Hedges LLP September 1994 - April 2006
Panhandle Eastern (Duke) 1988 - 1991
Deloitte & Touche 1982 - 1988
Skills
Securities Law, Corporate Law, Corporate Governance, Mergers & Acquisitions, Subsidiary..., Litigation Management, Change Management, Financial Reporting, Corporate Finance, Team Leadership, Leadership Development, Budget Process, Mergers, Bankruptcy, Securities Regulation, Finance, Corporate Tax, Securities, SEC filings, Acquisitions, Sarbanes-Oxley Act, Joint Ventures, Due Diligence, Project Finance, Investor Relations, IPO, Auditing, Restructuring, Divestitures, FCPA, Accounting, Natural Gas, Licensing, Commodity Markets, SEC Financial Reporting, SEC Filings
Education
University of Houston Law Center 1991 — 1994
Juris Doctor (J.D.), Law, Magna Cum Laude
University of Iowa 1978 — 1982
BBA, Accounting, with Honors
Lorraine Morhardt's Deloitte & Touche Experience September 1995 - May 1998
Job VP, Claims Customer and Account Management at Hartford Steam Boiler
Industry Insurance
Experience
Hartford Steam Boiler June 2013 - Present
Hartford Steam Boiler March 2013 - Present
Hartford Steam Boiler March 2004 - Present
Hartford Steam Boiler May 1998 - March 2004
Deloitte & Touche September 1995 - May 1998
Skills
Insurance, Property & Casualty..., Customer Service, Underwriting, Reinsurance, Negotiation, Process Improvement, Risk Management, Team Building, Project Management, Strategic Planning, Operations Management, Leadership, Analysis, Financial Analysis, Management, Account Management, Claim, Financial Reporting
Education
University of Hartford 1991 — 1995
MBA, General
University of Hartford 1991 — 1995
Bachelor of science in Business Administration, Accounting
Hartford Steam Boiler June 2013 - Present
Hartford Steam Boiler March 2013 - Present
Hartford Steam Boiler March 2004 - Present
Hartford Steam Boiler May 1998 - March 2004
Deloitte & Touche September 1995 - May 1998
Skills
Insurance, Property & Casualty..., Customer Service, Underwriting, Reinsurance, Negotiation, Process Improvement, Risk Management, Team Building, Project Management, Strategic Planning, Operations Management, Leadership, Analysis, Financial Analysis, Management, Account Management, Claim, Financial Reporting
Education
University of Hartford 1991 — 1995
MBA, General
University of Hartford 1991 — 1995
Bachelor of science in Business Administration, Accounting
Michael Tomback Michael Tomback's Deloitte & Touche Experience September 1999 - September 2001
Job •Business Development Vice President at Provant Health Solutions, LLC
Industry Outsourcing/Offshoring
Experience
Provant Health Solutions, LLC August 2014 - Present
Buck Consultants January 2012 - May 2014
Thomson Reuters December 2008 - October 2010
SHPS January 2007 - September 2008
Aon Consulting September 2001 - September 2006
Deloitte & Touche September 1999 - September 2001
Aon Consulting 1998 - 1999
Coopers & Lybrand 1992 - 1997
Watson Wyatt 1984 - 1992
Hewitt Associates 1979 - 1984
Skills
CRM, Strategy, Outsourcing, Start-ups, Cross-functional Team..., BPO, Strategic Planning, Management, Business Development, New Business Development, Leadership, Management Consulting, Account Management, Analytics, Business Planning, Human Resources, Strategic Partnerships, Business Intelligence, Consulting, Project Management, Operations Management, Marketing, Marketing Strategy, Analysis, Sales Management, Professional Services, Sales, Employee Benefits, Vendor Management
Education
University of Illinois at Chicago 1975 — 1979
BS, Business Administration/Marketing
Niles North
Provant Health Solutions, LLC August 2014 - Present
Buck Consultants January 2012 - May 2014
Thomson Reuters December 2008 - October 2010
SHPS January 2007 - September 2008
Aon Consulting September 2001 - September 2006
Deloitte & Touche September 1999 - September 2001
Aon Consulting 1998 - 1999
Coopers & Lybrand 1992 - 1997
Watson Wyatt 1984 - 1992
Hewitt Associates 1979 - 1984
Skills
CRM, Strategy, Outsourcing, Start-ups, Cross-functional Team..., BPO, Strategic Planning, Management, Business Development, New Business Development, Leadership, Management Consulting, Account Management, Analytics, Business Planning, Human Resources, Strategic Partnerships, Business Intelligence, Consulting, Project Management, Operations Management, Marketing, Marketing Strategy, Analysis, Sales Management, Professional Services, Sales, Employee Benefits, Vendor Management
Education
University of Illinois at Chicago 1975 — 1979
BS, Business Administration/Marketing
Niles North
Kristine Thornton Kristine Thornton's Deloitte & Touche Experience September 1995 - October 1998
Job Financial Controller at Scandinavian Resource Center
Industry Accounting
Experience
Skybridge Resource Center November 2009 - Present
Calamos Investments 2002 - 2008
McDonald's October 1998 - November 2001
Deloitte & Touche September 1995 - October 1998
Skills
Account Reconciliation, Accounting, Financial Analysis, Financial Reporting, GAAP, General Ledger, Sarbanes-Oxley Act, Auditing, CPA, Finance, Financial Accounting, Budgets
Education
University of Illinois at Urbana-Champaign 1991 — 1995
BS, Accountancy
Skybridge Resource Center November 2009 - Present
Calamos Investments 2002 - 2008
McDonald's October 1998 - November 2001
Deloitte & Touche September 1995 - October 1998
Skills
Account Reconciliation, Accounting, Financial Analysis, Financial Reporting, GAAP, General Ledger, Sarbanes-Oxley Act, Auditing, CPA, Finance, Financial Accounting, Budgets
Education
University of Illinois at Urbana-Champaign 1991 — 1995
BS, Accountancy
Kenneth Croft's Deloitte & Touche Experience January 2000 - September 2004
Job Owner at KenCroft Tax Consulting
Industry Accounting
Experience
KenCroft Tax Consulting April 2008 - Present
BlackRock May 2007 - April 2008
Bristol-Myers Squibb September 2004 - May 2007
Deloitte & Touche January 2000 - September 2004
PricewaterhouseCoopers September 1998 - January 2000
Kirby Corporation March 1996 - February 1998
Sysco May 1989 - March 1996
Skills
Tax Accounting, Corporate Tax, Tax Compliance, Tax, Income Tax, Tax Returns, CPA, SAP, FIN 48, FAS109
Education
University of Houston, C.T. Bauer College of Business 1983 — 1987
BBA, Accounting
KenCroft Tax Consulting April 2008 - Present
BlackRock May 2007 - April 2008
Bristol-Myers Squibb September 2004 - May 2007
Deloitte & Touche January 2000 - September 2004
PricewaterhouseCoopers September 1998 - January 2000
Kirby Corporation March 1996 - February 1998
Sysco May 1989 - March 1996
Skills
Tax Accounting, Corporate Tax, Tax Compliance, Tax, Income Tax, Tax Returns, CPA, SAP, FIN 48, FAS109
Education
University of Houston, C.T. Bauer College of Business 1983 — 1987
BBA, Accounting
Perry Dang Perry Dang's Deloitte & Touche Experience September 2009 - November 2011
Job Financial Analyst
Industry Real Estate
Experience
Persis Corporation, The Malulani Group, & Malulani Investments November 2011 - February 2013
Deloitte & Touche September 2009 - November 2011
Accuity LLP June 2008 - December 2008
Education
University of Hawaii at Manoa 2005 — 2009
BBA, Accounting & Management Information System
Persis Corporation, The Malulani Group, & Malulani Investments November 2011 - February 2013
Deloitte & Touche September 2009 - November 2011
Accuity LLP June 2008 - December 2008
Education
University of Hawaii at Manoa 2005 — 2009
BBA, Accounting & Management Information System
Robert Jirovec Robert Jirovec's Deloitte & Touche Experience 1963 - 1985
Job President, CJK Securities, Inc. (member FINRA and SIPC)
Industry Investment Banking
Experience
CJK Securities, Inc. (Member FINRA and SIPC) 2004 - Present
Acuity Capital Network 2010 - Present
Deloitte & Touche 1963 - 1985
Education
University of Illinois at Urbana-Champaign 1959 — 1963
BS in Accountancy
CJK Securities, Inc. (Member FINRA and SIPC) 2004 - Present
Acuity Capital Network 2010 - Present
Deloitte & Touche 1963 - 1985
Education
University of Illinois at Urbana-Champaign 1959 — 1963
BS in Accountancy
Shyama Narayanan Shyama Narayanan's Deloitte & Touche Experience February 2006 - September 2013
Job Information Security Manager
Industry Financial Services
Experience
Federal Reserve Bank of New York September 2013 - Present
Deloitte & Touche February 2006 - September 2013
The Clorox Company April 2013 - August 2013
Freeport - McMoRan Copper & Gold Inc. 2011 - 2012
Kraft Foods 2006 - 2009
IBM Canada Ltd. 2005 - 2005
Skills
SAPScript, Project Implementation, SAP Netweaver, PMP, Risk, Business Intelligence, Enterprise Risk..., Enterprise Software, Financial Risk, GRC, Information Security, Internal Audit, SAP, SAP Implementation, Security, CISSP
Education
University of Illinois at Urbana-Champaign 2003 — 2006
MS, Electrical & Computer Engineering
University of Mumbai 1999 — 2003
BE, Computer Engineering
Federal Reserve Bank of New York September 2013 - Present
Deloitte & Touche February 2006 - September 2013
The Clorox Company April 2013 - August 2013
Freeport - McMoRan Copper & Gold Inc. 2011 - 2012
Kraft Foods 2006 - 2009
IBM Canada Ltd. 2005 - 2005
Skills
SAPScript, Project Implementation, SAP Netweaver, PMP, Risk, Business Intelligence, Enterprise Risk..., Enterprise Software, Financial Risk, GRC, Information Security, Internal Audit, SAP, SAP Implementation, Security, CISSP
Education
University of Illinois at Urbana-Champaign 2003 — 2006
MS, Electrical & Computer Engineering
University of Mumbai 1999 — 2003
BE, Computer Engineering
Curtis Young Curtis Young's Deloitte & Touche Experience October 2010 - Present
Job Senior Manager at Deloitte
Industry Accounting
Experience
Deloitte & Touche October 2010 - Present
Microsoft Corporation April 2006 - October 2010
Micron Technology 1988 - 1991
Micron Technology 1988 - 1991
Skills
Business Intelligence, Analytics, Cross-functional Team..., Data Warehousing, Business Analysis, SharePoint, ETL, Microsoft SQL Server, Data Modeling, Software Project..., Program Management, Enterprise Architecture
Education
University of Idaho 1972 — 1974
Bachelor of Science (B.S.), Accounting
Deloitte & Touche October 2010 - Present
Microsoft Corporation April 2006 - October 2010
Micron Technology 1988 - 1991
Micron Technology 1988 - 1991
Skills
Business Intelligence, Analytics, Cross-functional Team..., Data Warehousing, Business Analysis, SharePoint, ETL, Microsoft SQL Server, Data Modeling, Software Project..., Program Management, Enterprise Architecture
Education
University of Idaho 1972 — 1974
Bachelor of Science (B.S.), Accounting
Michael Whitbeck Michael Whitbeck's Deloitte & Touche Experience September 2006 - May 2008
Job Financial Analyst at Robinson & Cole LLP
Industry Law Practice
Experience
Robinson & Cole LLP January 2012 - Present
Hamilton Sundstrand August 2010 - January 2012
Hamilton Sundstrand May 2008 - September 2010
Deloitte & Touche September 2006 - May 2008
Skills
Financial Analysis, Financial Reporting, GAAP, Sarbanes-Oxley Act, JD Edwards, Excel, SQL, Aderant, Hyperion Enterprise, Microsoft Excel, HFM, Hyperion, Microsoft Office, Visual Basic, Macro, Financial Planning, SOX, Access, Dashboard, Metrics, Dashboard Metrics, Relational Databases, KPI Reports, KPI Dashboards, KPI implementation, Variance Analysis, Auditing, Management, Finance, Analysis, Accounting, Process Improvement
Education
University of Hartford 2006 — 2007
M.S.A.T, Financial Accounting
University of Hartford 2002 — 2006
B.S., Accounting
Robinson & Cole LLP January 2012 - Present
Hamilton Sundstrand August 2010 - January 2012
Hamilton Sundstrand May 2008 - September 2010
Deloitte & Touche September 2006 - May 2008
Skills
Financial Analysis, Financial Reporting, GAAP, Sarbanes-Oxley Act, JD Edwards, Excel, SQL, Aderant, Hyperion Enterprise, Microsoft Excel, HFM, Hyperion, Microsoft Office, Visual Basic, Macro, Financial Planning, SOX, Access, Dashboard, Metrics, Dashboard Metrics, Relational Databases, KPI Reports, KPI Dashboards, KPI implementation, Variance Analysis, Auditing, Management, Finance, Analysis, Accounting, Process Improvement
Education
University of Hartford 2006 — 2007
M.S.A.T, Financial Accounting
University of Hartford 2002 — 2006
B.S., Accounting
Narayan Natarajan Narayan Natarajan's Deloitte & Touche Experience September 2008 - May 2009
Job Solutions Architect at FAST Technology
Industry Accounting
Experience
FAST Technology February 2010 - Present
Business Blocs June 2009 - February 2010
Deloitte & Touche September 2008 - May 2009
Accenture May 1999 - September 2008
TCS 1992 - 1997
Skills
Architecture, SOA, SDLC, Requirements Analysis, Software Documentation, Enterprise Architecture, IT Strategy, Software Project..., XML, Software Development, Agile Methodologies, Business Analysis, SQL, Software Engineering, Data Modeling, Integration, Java Enterprise Edition, Architectures, Requirements Gathering, Solution Architecture, Web Services, Life Insurance
Education
University of Hyderabad 1990 — 1992
Masters, Computer Science
FAST Technology February 2010 - Present
Business Blocs June 2009 - February 2010
Deloitte & Touche September 2008 - May 2009
Accenture May 1999 - September 2008
TCS 1992 - 1997
Skills
Architecture, SOA, SDLC, Requirements Analysis, Software Documentation, Enterprise Architecture, IT Strategy, Software Project..., XML, Software Development, Agile Methodologies, Business Analysis, SQL, Software Engineering, Data Modeling, Integration, Java Enterprise Edition, Architectures, Requirements Gathering, Solution Architecture, Web Services, Life Insurance
Education
University of Hyderabad 1990 — 1992
Masters, Computer Science
Hau D. Do Hau D. Do's Deloitte & Touche Experience October 1997 - November 1999
Job Sr. SAP Security Analyst
Industry Information Technology and Services
Experience
Cooper Industries Ltd. October 2007 - Present
KBR March 2005 - October 2007
SAP America Inc April 2004 - March 2005
ExxonMobil January 2001 - March 2004
Shell Services International December 1999 - January 2001
Shell 1999 - 2001
Deloitte & Touche October 1997 - November 1999
BDO Seidman LLP 1991 - 1997
Skills
SAP R/3, Sarbanes-Oxley Act, SAP Implementation, SAP, SAP ERP, Business Intelligence, Business Process, Information Technology, SAPScript, SAP XI, Business Objects, SAP BI, Business Process..., Materials Management, Business Analysis, Integration, Requirements Analysis, IDOC
Education
University of Houston-Clear Lake 1988 — 1990
B.S., Accounting
College Fraternite
Cooper Industries Ltd. October 2007 - Present
KBR March 2005 - October 2007
SAP America Inc April 2004 - March 2005
ExxonMobil January 2001 - March 2004
Shell Services International December 1999 - January 2001
Shell 1999 - 2001
Deloitte & Touche October 1997 - November 1999
BDO Seidman LLP 1991 - 1997
Skills
SAP R/3, Sarbanes-Oxley Act, SAP Implementation, SAP, SAP ERP, Business Intelligence, Business Process, Information Technology, SAPScript, SAP XI, Business Objects, SAP BI, Business Process..., Materials Management, Business Analysis, Integration, Requirements Analysis, IDOC
Education
University of Houston-Clear Lake 1988 — 1990
B.S., Accounting
College Fraternite
Jim Rosenberger Jim Rosenberger's Deloitte & Touche Experience 1986 - 1987
Job Controller at Catholic Theological Union, Chicago
Industry Accounting
Experience
Catholic Theological Union, Chicago August 2015 - Present
Interim CFO / Controller / Consultant 2010 - 2015
Novarra (acquired by Nokia) 2009 - 2010
Intellext (recapitalized as Media River) 2006 - 2008
Man Investments 2003 - 2005
Envestnet Asset Management 2000 - 2003
Duff & Phelps Investment Management 1998 - 2000
UBS 1994 - 1998
Goss Graphic Systems (Division of Rockwell International) 1987 - 1994
Deloitte & Touche 1986 - 1987
Skills
Finance, Analysis, Healthcare, Financial Analysis, Strategic Financial..., Financial Reporting, Mergers & Acquisitions, Financial Modeling, Accounting, Process Improvement, Management, New Business Development, Forecasting, Due Diligence, Activity based, Product profitability, Cost Accounting, Project Planning, Data Analysis, QuickBooks, General Ledger, Annual Budgets, Internal Controls, Auditing, Financial Accounting, US GAAP, Budgets, Accounts Receivable, Accounts Payable, Project Management, Data Migration, Quality Auditing, Financial Planning, Acquisition Integration, Strategic Planning, Consulting
Education
University of Illinois at Urbana-Champaign 1981 — 1985
Bachelor of Science - Accountancy
IES Abroad (Insititute for European Studies) - Vienna, Austria 1983 — 1984
Internatiional Business Curriculum
CPA, Sate of Illinois
Catholic Theological Union, Chicago August 2015 - Present
Interim CFO / Controller / Consultant 2010 - 2015
Novarra (acquired by Nokia) 2009 - 2010
Intellext (recapitalized as Media River) 2006 - 2008
Man Investments 2003 - 2005
Envestnet Asset Management 2000 - 2003
Duff & Phelps Investment Management 1998 - 2000
UBS 1994 - 1998
Goss Graphic Systems (Division of Rockwell International) 1987 - 1994
Deloitte & Touche 1986 - 1987
Skills
Finance, Analysis, Healthcare, Financial Analysis, Strategic Financial..., Financial Reporting, Mergers & Acquisitions, Financial Modeling, Accounting, Process Improvement, Management, New Business Development, Forecasting, Due Diligence, Activity based, Product profitability, Cost Accounting, Project Planning, Data Analysis, QuickBooks, General Ledger, Annual Budgets, Internal Controls, Auditing, Financial Accounting, US GAAP, Budgets, Accounts Receivable, Accounts Payable, Project Management, Data Migration, Quality Auditing, Financial Planning, Acquisition Integration, Strategic Planning, Consulting
Education
University of Illinois at Urbana-Champaign 1981 — 1985
Bachelor of Science - Accountancy
IES Abroad (Insititute for European Studies) - Vienna, Austria 1983 — 1984
Internatiional Business Curriculum
CPA, Sate of Illinois
Jennifer Manis Jennifer Manis's Deloitte & Touche Experience 1988 - 1996
Job Global Mobility Manager at Halliburton
Industry Oil & Energy
Experience
Halliburton September 2013 - Present
Halliburton December 2011 - September 2013
BHP Billiton Petroleum August 2006 - December 2011
Robert Half International 2000 - August 2006
Memorial Operations 1996 - 2000
Deloitte & Touche 1988 - 1996
Education
University of Houston, C.T. Bauer College of Business 1984 — 1988
BBA, Accounting
Halliburton September 2013 - Present
Halliburton December 2011 - September 2013
BHP Billiton Petroleum August 2006 - December 2011
Robert Half International 2000 - August 2006
Memorial Operations 1996 - 2000
Deloitte & Touche 1988 - 1996
Education
University of Houston, C.T. Bauer College of Business 1984 — 1988
BBA, Accounting
Hisham Warsi's Deloitte & Touche Experience September 2010 - December 2010
Job Security & Privacy Consultant
Industry Management Consulting
Experience
Deloitte September 2011 - Present
University of Houston January 2011 - August 2011
Deloitte & Touche September 2010 - December 2010
Skills
SAP GRC Access Control, SAP, IBM Tivoli, Oracle SQL, Business Process, ERP, SAP Implementation, Management, Accounting, Security, Sarbanes-Oxley Act, Internal Controls, SAP ERP, Auditing, IT Audit, SAP R/3, Enterprise Risk..., US GAAP, Internal Audit
Education
University of Houston, C.T. Bauer College of Business 2010 — 2011
Masters, Accounting
University of Houston, C.T. Bauer College of Business 2006 — 2010
BBA, Accounting, Management Information Systems
Deloitte September 2011 - Present
University of Houston January 2011 - August 2011
Deloitte & Touche September 2010 - December 2010
Skills
SAP GRC Access Control, SAP, IBM Tivoli, Oracle SQL, Business Process, ERP, SAP Implementation, Management, Accounting, Security, Sarbanes-Oxley Act, Internal Controls, SAP ERP, Auditing, IT Audit, SAP R/3, Enterprise Risk..., US GAAP, Internal Audit
Education
University of Houston, C.T. Bauer College of Business 2010 — 2011
Masters, Accounting
University of Houston, C.T. Bauer College of Business 2006 — 2010
BBA, Accounting, Management Information Systems
Nisha Kaphle Nisha Kaphle's Deloitte & Touche Experience September 2008 - Present
Job Audit Manager at Deloitte & Touche, CPA
Industry Accounting
Experience
Deloitte & Touche September 2008 - Present
Harrahs Chester Casino and Racetrack May 2007 - August 2007
IMS Health May 2006 - December 2006
Skills
Internal Controls, External Audit, Sarbanes-Oxley Act, Financial Reporting, Financial Accounting, SEC filings, Financial Analysis, US GAAP, GAAP, Auditing, Accounting, Revenue Recognition, Big 4, COSO, SOX 404, General Ledger, Financial Statements, Corporate Tax, Assurance, Enterprise Risk..., Consolidation, Sarbanes-Oxley, CPA, Financial Audits, Internal Audit, Tax, IFRS
Education
University of Idaho 2007 — 2008
Masters, Accountancy
University of Idaho 2004 — 2006
Bachelor of Science, Finance
Deloitte & Touche September 2008 - Present
Harrahs Chester Casino and Racetrack May 2007 - August 2007
IMS Health May 2006 - December 2006
Skills
Internal Controls, External Audit, Sarbanes-Oxley Act, Financial Reporting, Financial Accounting, SEC filings, Financial Analysis, US GAAP, GAAP, Auditing, Accounting, Revenue Recognition, Big 4, COSO, SOX 404, General Ledger, Financial Statements, Corporate Tax, Assurance, Enterprise Risk..., Consolidation, Sarbanes-Oxley, CPA, Financial Audits, Internal Audit, Tax, IFRS
Education
University of Idaho 2007 — 2008
Masters, Accountancy
University of Idaho 2004 — 2006
Bachelor of Science, Finance
Scott Hierbaum Scott Hierbaum's Deloitte & Touche Experience August 1993 - August 1996
Job Sr VP / Partner at C+R Research
Industry Market Research
Experience
C+R Research December 2002 - Present
Peak Image October 2000 - October 2002
Spyglass, Inc (acquired by OpenTV) August 1996 - September 2000
Deloitte & Touche August 1993 - August 1996
Education
University of Illinois at Urbana-Champaign 1989 — 1993
C+R Research December 2002 - Present
Peak Image October 2000 - October 2002
Spyglass, Inc (acquired by OpenTV) August 1996 - September 2000
Deloitte & Touche August 1993 - August 1996
Education
University of Illinois at Urbana-Champaign 1989 — 1993
Ed Hansen Ed Hansen's Deloitte & Touche Experience 1987 - 1993
Job Owner, State Farm Insurance & Financial Services
Industry Insurance
Experience
State Farm Insurance & Financial Services AgentState Farm1994 - Present
Deloitte September 1987 - December 1993
Deloitte & Touche 1987 - 1993
Skills
Property & Casualty..., Insurance, Homeowners, Life Insurance, Risk Management, Umbrella Insurance, Renters, Accounting, Whole Life, Management, Long-term Care, Strategic Financial..., Commercial Insurance, Term Life Insurance, Financial Planning, Financial Analysis, Budgets, Disability Insurance, Auditing, Team Building
Education
University of Illinois at Urbana-Champaign 1983 — 1987
BS, Accounting
University of Illinois at Urbana-Champaign - College of Business 1983 — 1987
State Farm Insurance & Financial Services AgentState Farm1994 - Present
Deloitte September 1987 - December 1993
Deloitte & Touche 1987 - 1993
Skills
Property & Casualty..., Insurance, Homeowners, Life Insurance, Risk Management, Umbrella Insurance, Renters, Accounting, Whole Life, Management, Long-term Care, Strategic Financial..., Commercial Insurance, Term Life Insurance, Financial Planning, Financial Analysis, Budgets, Disability Insurance, Auditing, Team Building
Education
University of Illinois at Urbana-Champaign 1983 — 1987
BS, Accounting
University of Illinois at Urbana-Champaign - College of Business 1983 — 1987
Patrick Truesdell, CPA, MBA's Deloitte & Touche Experience July 2006 - April 2007
Job Assocate Director of SEC Reporting and Budgeting at Vital Therapies, Inc.
Industry Accounting
Experience
Vital Therapies, Inc. July 2015 - Present
Charlotte Russe August 2013 - Present
Quidel September 2012 - August 2013
Quidel May 2011 - September 2012
Sitrick and Associates June 2007 - June 2011
Deloitte & Touche July 2006 - April 2007
McGladrey & Pullen January 2005 - July 2006
McGladrey & Pullen June 2004 - August 2004
Skills
Accounting, Sarbanes-Oxley Act, Tax, Internal Controls, GAAP
Education
University of Iowa - Henry B. Tippie College of Business 2009 — 2011
MBA, Marketing and Management
University of Illinois at Chicago 2003 — 2004
Masters, Accounting
University of Iowa - Henry B. Tippie College of Business 1999 — 2003
BBA, Accounting
Vital Therapies, Inc. July 2015 - Present
Charlotte Russe August 2013 - Present
Quidel September 2012 - August 2013
Quidel May 2011 - September 2012
Sitrick and Associates June 2007 - June 2011
Deloitte & Touche July 2006 - April 2007
McGladrey & Pullen January 2005 - July 2006
McGladrey & Pullen June 2004 - August 2004
Skills
Accounting, Sarbanes-Oxley Act, Tax, Internal Controls, GAAP
Education
University of Iowa - Henry B. Tippie College of Business 2009 — 2011
MBA, Marketing and Management
University of Illinois at Chicago 2003 — 2004
Masters, Accounting
University of Iowa - Henry B. Tippie College of Business 1999 — 2003
BBA, Accounting
Bryan Morris Bryan Morris's Deloitte & Touche Experience August 1999 - March 2006
Job Partner at Deloitte
Industry Financial Services
Experience
Deloitte January 2011 - Present
US Securities and Exchange Commission July 2007 - January 2011
Public Company Accounting Oversight Board March 2006 - July 2007
Deloitte & Touche August 1999 - March 2006
Skills
Auditing, SEC filings, Asset Management, Accounting, CPA, Asset Managment, Internal Controls, GAAP, Financial Reporting, US GAAP, Due Diligence, Hedge Funds, Financial Analysis, Sarbanes-Oxley Act, Private Equity, Big 4, Securities, Assurance, Commodity Pools, Investment Advisers Act, Investment Management, IFRS, Financial Services, Capital Markets, External Audit, Valuation, Financial Forecasting, Financial Modeling
Education
University of Illinois at Urbana-Champaign 1995 — 1999
BS, Accountancy
Glenbard South High School 1991 — 1995
Deloitte January 2011 - Present
US Securities and Exchange Commission July 2007 - January 2011
Public Company Accounting Oversight Board March 2006 - July 2007
Deloitte & Touche August 1999 - March 2006
Skills
Auditing, SEC filings, Asset Management, Accounting, CPA, Asset Managment, Internal Controls, GAAP, Financial Reporting, US GAAP, Due Diligence, Hedge Funds, Financial Analysis, Sarbanes-Oxley Act, Private Equity, Big 4, Securities, Assurance, Commodity Pools, Investment Advisers Act, Investment Management, IFRS, Financial Services, Capital Markets, External Audit, Valuation, Financial Forecasting, Financial Modeling
Education
University of Illinois at Urbana-Champaign 1995 — 1999
BS, Accountancy
Glenbard South High School 1991 — 1995
Pamela Fiehn's Deloitte & Touche Experience March 2001 - May 2003
Job Creative instigator | Purposedriven marketer | Inventive thinker
Industry Marketing and Advertising
Experience
AHA! November 2004 - Present
Bullivant Houser Bailey May 2003 - November 2005
Deloitte & Touche March 2001 - May 2003
Gooey Industries October 1999 - August 2000
Skills
Creative Direction, Marketing Communications, Messaging, Copywriting, Editing, Web Content, Writing, Content Strategy, Creative Strategy, Content Development, Content Management, Team Mentoring, Editorial, Brochures, Storytelling, Corporate Communications, Content Marketing, Integrated Marketing, Marketing, Direct Mail, Social Media
Education
University of Illinois at Urbana-Champaign 1997 — 1999
MA, English Literature
University of Rochester 1992 — 1996
BA, English, Women's Studies
AHA! November 2004 - Present
Bullivant Houser Bailey May 2003 - November 2005
Deloitte & Touche March 2001 - May 2003
Gooey Industries October 1999 - August 2000
Skills
Creative Direction, Marketing Communications, Messaging, Copywriting, Editing, Web Content, Writing, Content Strategy, Creative Strategy, Content Development, Content Management, Team Mentoring, Editorial, Brochures, Storytelling, Corporate Communications, Content Marketing, Integrated Marketing, Marketing, Direct Mail, Social Media
Education
University of Illinois at Urbana-Champaign 1997 — 1999
MA, English Literature
University of Rochester 1992 — 1996
BA, English, Women's Studies
Sean Michael Brennan Sean Michael Brennan's Deloitte & Touche Experience March 2004 - Present
Job Partner at Deloitte & Touche
Industry Oil & Energy
Experience
Deloitte & Touche March 2004 - Present
Ernst & Young 2001 - 2004
Skills
Private Equity
Education
University of Illinois at Urbana-Champaign 2000 — 2001
Masters of Science, Tax
University of Illinois at Urbana-Champaign 1996 — 2000
Accountancy
Deloitte & Touche March 2004 - Present
Ernst & Young 2001 - 2004
Skills
Private Equity
Education
University of Illinois at Urbana-Champaign 2000 — 2001
Masters of Science, Tax
University of Illinois at Urbana-Champaign 1996 — 2000
Accountancy
Allison Ostrander Allison Ostrander's Deloitte & Touche Experience October 1999 - November 2004
Job Strategic Market Intelligence Analyst at Ernst & Young
Industry Market Research
Experience
Ernst & Young October 2011 - Present
Batavia Public Library (BPL) September 2006 - October 2011
Deloitte & Touche October 1999 - November 2004
Hewitt Associates October 1995 - October 1999
Skills
Strategy, Research, New Business Development, Marketing Research, Market Research, Market Intelligence, Knowledge Management, Consulting, Competitive Intelligence, Competitive Analysis, Business Development, Financial Services, Human Resources, Management Consulting, Analysis, Management
Education
University of Illinois at Urbana-Champaign 1992 — 1993
Masters, MLIS
University of Kentucky 1988 — 1992
B.A., English and French
Ernst & Young October 2011 - Present
Batavia Public Library (BPL) September 2006 - October 2011
Deloitte & Touche October 1999 - November 2004
Hewitt Associates October 1995 - October 1999
Skills
Strategy, Research, New Business Development, Marketing Research, Market Research, Market Intelligence, Knowledge Management, Consulting, Competitive Intelligence, Competitive Analysis, Business Development, Financial Services, Human Resources, Management Consulting, Analysis, Management
Education
University of Illinois at Urbana-Champaign 1992 — 1993
Masters, MLIS
University of Kentucky 1988 — 1992
B.A., English and French
David Kim, CPA's Deloitte & Touche Experience June 2009 - August 2009
Job Senior Accountant at KBS Realty Advisors
Industry Accounting
Experience
KBS Realty Advisors September 2015 - Present
CohnReznick LLP November 2010 - July 2015
Deloitte & Touche June 2009 - August 2009
Reznick Group January 2009 - April 2009
University of Illinois at Chicago September 2008 - December 2008
Hydro Inc February 2008 - August 2008
Education
University of Illinois at Chicago 2005 — 2010
BS, Accounting
KBS Realty Advisors September 2015 - Present
CohnReznick LLP November 2010 - July 2015
Deloitte & Touche June 2009 - August 2009
Reznick Group January 2009 - April 2009
University of Illinois at Chicago September 2008 - December 2008
Hydro Inc February 2008 - August 2008
Education
University of Illinois at Chicago 2005 — 2010
BS, Accounting
Jim Westerman Jim Westerman's Deloitte & Touche Experience 1990 - 2008
Job Executive Director of Finance and Administration at Baylor College of Medicine
Industry Accounting
Experience
Baylor College of Medicine March 2015 - Present
SolomonEdwards May 2014 - March 2015
BDO USA, LLP January 2009 - February 2014
Deloitte & Touche 1990 - 2008
Skills
SEC filings, US GAAP, Internal Controls, External Audit, Auditing, Sarbanes-Oxley Act, GAAP, Financial Reporting, CPA, Assurance, Corporate Tax
Education
University of Houston-Clear Lake 1988 — 1990
BS, Accounting
Baylor College of Medicine March 2015 - Present
SolomonEdwards May 2014 - March 2015
BDO USA, LLP January 2009 - February 2014
Deloitte & Touche 1990 - 2008
Skills
SEC filings, US GAAP, Internal Controls, External Audit, Auditing, Sarbanes-Oxley Act, GAAP, Financial Reporting, CPA, Assurance, Corporate Tax
Education
University of Houston-Clear Lake 1988 — 1990
BS, Accounting
Ben Hernandez's Deloitte & Touche Experience January 2008 - July 2009
Job Senior Tax Accountant at UL
Industry Financial Services
Experience
UL July 2013 - September 2014
Zurich July 2010 - July 2013
Hillshire Brands December 2009 - June 2010
Deloitte & Touche January 2008 - July 2009
Skills
Tax, Accounting, Auditing, CPA, Corporate Tax, Financial Accounting, Financial Analysis, GAAP, General Ledger, Income Tax, Financial Reporting, IFRS, Tax Preparation, Tax Accounting, International Tax, Transfer Pricing, US GAAP, Internal Controls, Sarbanes-Oxley, Tax Research, Finance, Tax Returns, Account Reconciliation, Analysis, Journal Entries, Microsoft Excel, Tax Compliance, Preparation, State Tax, Financial Statements, Leadership, Budgets, Accounts Payable, Financial Planning, Management, Due Diligence, QuickBooks, Strategic Planning, Microsoft Office, Forecasting, Payroll, Process Improvement, Cash Flow, Sarbanes-Oxley Act
Education
University of Illinois at Urbana-Champaign 2009 — 2010
Masters of Science, Taxation
University of Illinois at Chicago 2003 — 2007
Bachelors of Science, Accounting
UL July 2013 - September 2014
Zurich July 2010 - July 2013
Hillshire Brands December 2009 - June 2010
Deloitte & Touche January 2008 - July 2009
Skills
Tax, Accounting, Auditing, CPA, Corporate Tax, Financial Accounting, Financial Analysis, GAAP, General Ledger, Income Tax, Financial Reporting, IFRS, Tax Preparation, Tax Accounting, International Tax, Transfer Pricing, US GAAP, Internal Controls, Sarbanes-Oxley, Tax Research, Finance, Tax Returns, Account Reconciliation, Analysis, Journal Entries, Microsoft Excel, Tax Compliance, Preparation, State Tax, Financial Statements, Leadership, Budgets, Accounts Payable, Financial Planning, Management, Due Diligence, QuickBooks, Strategic Planning, Microsoft Office, Forecasting, Payroll, Process Improvement, Cash Flow, Sarbanes-Oxley Act
Education
University of Illinois at Urbana-Champaign 2009 — 2010
Masters of Science, Taxation
University of Illinois at Chicago 2003 — 2007
Bachelors of Science, Accounting
Cristina McClure, CPA Cristina McClure, CPA's Deloitte & Touche Experience September 2009 - June 2011
Job Senior Accountant at Cheniere Energy
Industry Accounting
Experience
Cheniere Energy, Inc. May 2015 - Present
Noble Energy June 2011 - Present
Deloitte & Touche September 2009 - June 2011
Houston Tutorial Association 2007 - 2009
Skills
Accounting, US GAAP, Internal Controls, Auditing, Financial Reporting, Bilingual-English/Spanis..., Financial Audits, GAAP, Sarbanes-Oxley Act, CPA, Analysis
Education
University of Houston, C.T. Bauer College of Business 2007 — 2009
Master of Science in Accountancy
University of Houston 2003 — 2007
Bachelor of Business Administration, Accounting
Cheniere Energy, Inc. May 2015 - Present
Noble Energy June 2011 - Present
Deloitte & Touche September 2009 - June 2011
Houston Tutorial Association 2007 - 2009
Skills
Accounting, US GAAP, Internal Controls, Auditing, Financial Reporting, Bilingual-English/Spanis..., Financial Audits, GAAP, Sarbanes-Oxley Act, CPA, Analysis
Education
University of Houston, C.T. Bauer College of Business 2007 — 2009
Master of Science in Accountancy
University of Houston 2003 — 2007
Bachelor of Business Administration, Accounting
Kim Pham's Deloitte & Touche Experience 2009 - 2009
Job
Industry Internet
Experience
SimplyInsured 2015 - Present
Freelance 2014 - 2015
HSPGP June 2013 - August 2014
J.P. Morgan January 2010 - June 2013
Deloitte & Touche 2009 - 2009
ConocoPhillips 2009 - 2009
Direct Energy 2008 - 2008
Shell Oil 2008 - 2008
University of Houston 2007 - 2008
Skills
Project Management, Ruby, Ruby on Rails, JavaScript, AngularJS, jQuery, HTML5, CSS3, SQL, Data Analysis, Management, Financial Modeling, Financial Analysis, Product Design, User Experience, Finance, Risk Management, Corporate Finance, Microsoft Excel, PowerPoint, Strategy, Consulting, CSS, Github, Bootstrap
Education
University of Houston
BBA, Finance and Accounting
SimplyInsured 2015 - Present
Freelance 2014 - 2015
HSPGP June 2013 - August 2014
J.P. Morgan January 2010 - June 2013
Deloitte & Touche 2009 - 2009
ConocoPhillips 2009 - 2009
Direct Energy 2008 - 2008
Shell Oil 2008 - 2008
University of Houston 2007 - 2008
Skills
Project Management, Ruby, Ruby on Rails, JavaScript, AngularJS, jQuery, HTML5, CSS3, SQL, Data Analysis, Management, Financial Modeling, Financial Analysis, Product Design, User Experience, Finance, Risk Management, Corporate Finance, Microsoft Excel, PowerPoint, Strategy, Consulting, CSS, Github, Bootstrap
Education
University of Houston
BBA, Finance and Accounting
Vaishali Dave-Kapoor's Deloitte & Touche Experience 2005 - 2008
Job ManagerHospital Revenue Cycle
Industry Hospital & Health Care
Experience
NorthShore University HealthSystem October 2008 - Present
Deloitte & Touche 2005 - 2008
KPMG November 2000 - January 2004
Skills
Revenue Cycle, Healthcare, Healthcare IT, Medical Coding, EHR, EMR, HIPAA, Healthcare Consulting, Epic Systems, Hospitals, Healthcare Management, Informatics, Medicaid, Medicare, Meditech, Managed Care, Cerner, Practice Management, Healthcare Information..., Physicians, Revenue Cycle Management, CPOE
Education
University of Illinois at Chicago 1995 — 1999
B.S, Health Information Management
NorthShore University HealthSystem October 2008 - Present
Deloitte & Touche 2005 - 2008
KPMG November 2000 - January 2004
Skills
Revenue Cycle, Healthcare, Healthcare IT, Medical Coding, EHR, EMR, HIPAA, Healthcare Consulting, Epic Systems, Hospitals, Healthcare Management, Informatics, Medicaid, Medicare, Meditech, Managed Care, Cerner, Practice Management, Healthcare Information..., Physicians, Revenue Cycle Management, CPOE
Education
University of Illinois at Chicago 1995 — 1999
B.S, Health Information Management
Bradley C., CPA, CFE, CISA's Deloitte & Touche Experience 2007 - 2009
Job Chief Financial Officer (CFO)
Industry Restaurants
Experience
Peli Peli May 2015 - Present
RigNet April 2014 - April 2015
RigNet August 2013 - March 2014
Live Nation October 2009 - July 2013
Copano Energy February 2012 - June 2012
Deloitte & Touche 2007 - 2009
Shell Oil Company 2007 - 2007
University of Houston 2002 - 2007
Skills
Oil, SOX, Internal Audit, Internal Controls, Audit, Auditing, Accounting, Fraud Investigations, GAAP, IT Audit, Compliance, SEC Financial Reporting, Fraud, Fraud Detection, Certified Fraud Examiner, Sarbanes-Oxley Act, Tax Preparation, Tax Returns, Account Reconciliation, Corporate Finance, Corporate Law, Information Systems, Databases, IT Management, Bookkeeping, Income Tax, External Audit, Microsoft Office, Financial Statements, Finance, Cost Accounting, Accounts Payable, Sarbanes-Oxley, Accounts Receivable, Fixed Assets, US GAAP, Revenue Recognition, Analysis, Financial Reporting, Variance Analysis, Enterprise Risk..., CISA, Big 4, Risk Management, Software Documentation, CPA, Payroll, SOX 404, Process Improvement, Mergers
Education
University of Houston, C.T. Bauer College of Business 2002 — 2007
MS, Accounting
University of Houston 2002 — 2007
Bachelor of Business Administration (BBA), Accounting
Peli Peli May 2015 - Present
RigNet April 2014 - April 2015
RigNet August 2013 - March 2014
Live Nation October 2009 - July 2013
Copano Energy February 2012 - June 2012
Deloitte & Touche 2007 - 2009
Shell Oil Company 2007 - 2007
University of Houston 2002 - 2007
Skills
Oil, SOX, Internal Audit, Internal Controls, Audit, Auditing, Accounting, Fraud Investigations, GAAP, IT Audit, Compliance, SEC Financial Reporting, Fraud, Fraud Detection, Certified Fraud Examiner, Sarbanes-Oxley Act, Tax Preparation, Tax Returns, Account Reconciliation, Corporate Finance, Corporate Law, Information Systems, Databases, IT Management, Bookkeeping, Income Tax, External Audit, Microsoft Office, Financial Statements, Finance, Cost Accounting, Accounts Payable, Sarbanes-Oxley, Accounts Receivable, Fixed Assets, US GAAP, Revenue Recognition, Analysis, Financial Reporting, Variance Analysis, Enterprise Risk..., CISA, Big 4, Risk Management, Software Documentation, CPA, Payroll, SOX 404, Process Improvement, Mergers
Education
University of Houston, C.T. Bauer College of Business 2002 — 2007
MS, Accounting
University of Houston 2002 — 2007
Bachelor of Business Administration (BBA), Accounting
Asha Desai, CPA's Deloitte & Touche Experience September 2007 - Present
Job Audit Manager at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 2007 - Present
Skills
Internal Controls, IFRS, Financial Reporting, Sarbanes-Oxley Act, External Audit, US GAAP, Auditing, Financial Accounting, Accounting, GAAP, Big 4, SEC filings, CPA, Financial Audits, Sarbanes-Oxley
Education
University of Houston 2005 — 2007
Master's Degree, Accounting
Deloitte & Touche September 2007 - Present
Skills
Internal Controls, IFRS, Financial Reporting, Sarbanes-Oxley Act, External Audit, US GAAP, Auditing, Financial Accounting, Accounting, GAAP, Big 4, SEC filings, CPA, Financial Audits, Sarbanes-Oxley
Education
University of Houston 2005 — 2007
Master's Degree, Accounting
Emira Gjurgjiali, CPA's Deloitte & Touche Experience July 2007 - February 2009
Job Senior Financial Analyst at Walton Street Capital
Industry Financial Services
Experience
Walton Street Capital July 2014 - Present
Walton Street Capital September 2013 - June 2014
McGladrey & Pullen January 2011 - September 2013
Navigant Consulting June 2010 - December 2010
Astellas Pharma May 2009 - August 2009
Deloitte & Touche July 2007 - February 2009
Skills
Accounting, Financial Reporting, Financial Accounting, Auditing, US GAAP, Internal Controls, Financial Analysis, GAAP, Sarbanes-Oxley Act, General Ledger, Account Reconciliation, Financial Statements, External Audit, CPA, SEC filings, Revenue Recognition, Assurance, Sarbanes-Oxley, Tax
Education
University of Illinois at Chicago 2005 — 2010
Bachelor, Accounting
Walton Street Capital July 2014 - Present
Walton Street Capital September 2013 - June 2014
McGladrey & Pullen January 2011 - September 2013
Navigant Consulting June 2010 - December 2010
Astellas Pharma May 2009 - August 2009
Deloitte & Touche July 2007 - February 2009
Skills
Accounting, Financial Reporting, Financial Accounting, Auditing, US GAAP, Internal Controls, Financial Analysis, GAAP, Sarbanes-Oxley Act, General Ledger, Account Reconciliation, Financial Statements, External Audit, CPA, SEC filings, Revenue Recognition, Assurance, Sarbanes-Oxley, Tax
Education
University of Illinois at Chicago 2005 — 2010
Bachelor, Accounting
Angelica Puchala, CPA's Deloitte & Touche Experience January 2009 - May 2009
Job Senior Consultant at HealthScape Advisors LLC
Industry Accounting
Experience
HealthScape Advisors LLC November 2012 - Present
Deloitte Tax LLP July 2010 - October 2012
Deloitte Tax LLP July 2008 - July 2010
Deloitte & Touche January 2009 - May 2009
McDonald's Corporation May 2006 - May 2008
RSM McGladrey January 2006 - May 2006
Skills
Healthcare Consulting, Health Insurance, Tax, CPA, Tax Accounting, Auditing, GAAP, Accounting, Private Equity, Women Leaders, Women's Issues, Community Initiatives, US GAAP
Education
University of Illinois at Chicago 2003 — 2008
Bachelor, Accounting and Finance
HealthScape Advisors LLC November 2012 - Present
Deloitte Tax LLP July 2010 - October 2012
Deloitte Tax LLP July 2008 - July 2010
Deloitte & Touche January 2009 - May 2009
McDonald's Corporation May 2006 - May 2008
RSM McGladrey January 2006 - May 2006
Skills
Healthcare Consulting, Health Insurance, Tax, CPA, Tax Accounting, Auditing, GAAP, Accounting, Private Equity, Women Leaders, Women's Issues, Community Initiatives, US GAAP
Education
University of Illinois at Chicago 2003 — 2008
Bachelor, Accounting and Finance
Raylynne Knopp, CPA Raylynne Knopp, CPA's Deloitte & Touche Experience August 2007 - March 2011
Job Staff Accountant at Scentsy, Inc.
Industry Retail
Experience
Scentsy, Inc. March 2011 - Present
Deloitte & Touche August 2007 - March 2011
Wayside Cafe February 1996 - August 2006
Education
University of Idaho 2002 — 2006
Bachelor of Science, Accounting, Finance
Scentsy, Inc. March 2011 - Present
Deloitte & Touche August 2007 - March 2011
Wayside Cafe February 1996 - August 2006
Education
University of Idaho 2002 — 2006
Bachelor of Science, Accounting, Finance
Kurt Dorner's Deloitte & Touche Experience January 1988 - January 1990
Job Chief Development Officer with Northwestern Mutual, The McClure Financial Group
Industry Financial Services
Experience
McClure Financial Group, Northwestern Mutual January 2010 - Present
Northwestern Mutual Financial Network October 2003 - Present
Northwestern Mutual Financial Network November 2007 - December 2011
DARC Corporation January 2000 - September 2003
DARC Corporation 1993 - 2003
Coopers & Lybrand October 1993 - July 1994
Towers Perrin January 1990 - October 1993
Deloitte & Touche January 1988 - January 1990
Education
University of Illinois at Urbana-Champaign 1983 — 1987
Actuarial Science
UHS
McClure Financial Group, Northwestern Mutual January 2010 - Present
Northwestern Mutual Financial Network October 2003 - Present
Northwestern Mutual Financial Network November 2007 - December 2011
DARC Corporation January 2000 - September 2003
DARC Corporation 1993 - 2003
Coopers & Lybrand October 1993 - July 1994
Towers Perrin January 1990 - October 1993
Deloitte & Touche January 1988 - January 1990
Education
University of Illinois at Urbana-Champaign 1983 — 1987
Actuarial Science
UHS
Rachel Rose Rachel Rose's Deloitte & Touche Experience 2002 - 2004
Job Director of SOX and Accounting Operations at Engility Corporation
Industry Accounting
Experience
Engility Corporation September 2014 - Present
Ernst & Young September 2011 - September 2014
McGladrey & Pullen November 2005 - September 2011
Singer, Lewak, Greenbaum & Goldstein 2004 - 2005
Deloitte & Touche 2002 - 2004
Skills
Accounting, Auditing, CPA, Financial Reporting, GAAP, Internal Controls, SEC filings, Sarbanes-Oxley Act, US GAAP, Assurance, External Audit
Education
University of Hartford 2001 — 2002
Masters in Accounting, accounting
Western New England University 1997 — 2001
Engility Corporation September 2014 - Present
Ernst & Young September 2011 - September 2014
McGladrey & Pullen November 2005 - September 2011
Singer, Lewak, Greenbaum & Goldstein 2004 - 2005
Deloitte & Touche 2002 - 2004
Skills
Accounting, Auditing, CPA, Financial Reporting, GAAP, Internal Controls, SEC filings, Sarbanes-Oxley Act, US GAAP, Assurance, External Audit
Education
University of Hartford 2001 — 2002
Masters in Accounting, accounting
Western New England University 1997 — 2001
Marina Pakkath Marina Pakkath's Deloitte & Touche Experience August 2002 - November 2006
Job Property Tax at Plains All American
Industry Accounting
Experience
Perry Homes - A Trusted Texas Builder In Its 47th Year August 2013 - Present
Plains All American November 2012 - May 2013
GenOn Energy December 2010 - December 2012
RRI Energy, Inc. April 2009 - December 2010
Reliant Energy November 2006 - April 2009
Deloitte & Touche August 2002 - November 2006
Arthur Andersen, LLP September 2001 - August 2002
Skills
Tax Research, Tax Accounting, Property Tax, Financial Modeling, General Ledger, Sales and Use Tax, Sales & Use Tax, Sales Tax, Use Tax, Sarbanes-Oxley Act, Fixed Assets, Variance Analysis, Internal Controls, Account Reconciliation, SAP, Hyperion HFM, Tax Law, Big 4, Analysis, Auditing, US GAAP, Budgets, GAAP, SEC filings, Vertex
Education
University of Houston-Downtown 1998 — 2000
BBA, Finance
University of St. Thomas (TX) 1995 — 1998
Perry Homes - A Trusted Texas Builder In Its 47th Year August 2013 - Present
Plains All American November 2012 - May 2013
GenOn Energy December 2010 - December 2012
RRI Energy, Inc. April 2009 - December 2010
Reliant Energy November 2006 - April 2009
Deloitte & Touche August 2002 - November 2006
Arthur Andersen, LLP September 2001 - August 2002
Skills
Tax Research, Tax Accounting, Property Tax, Financial Modeling, General Ledger, Sales and Use Tax, Sales & Use Tax, Sales Tax, Use Tax, Sarbanes-Oxley Act, Fixed Assets, Variance Analysis, Internal Controls, Account Reconciliation, SAP, Hyperion HFM, Tax Law, Big 4, Analysis, Auditing, US GAAP, Budgets, GAAP, SEC filings, Vertex
Education
University of Houston-Downtown 1998 — 2000
BBA, Finance
University of St. Thomas (TX) 1995 — 1998
Kelly Krzeczowski Kelly Krzeczowski's Deloitte & Touche Experience January 2010 - June 2011
Job Senior Accountant at Taylor Morrison Home Funding
Industry Accounting
Experience
Taylor Morrison Home Funding March 2013 - Present
Taylor Morrison Home Funding, LLC June 2011 - March 2013
Deloitte & Touche January 2010 - June 2011
Deloitte & Touche June 2008 - August 2008
CuraScript, Inc. An Express Scripts Co. 2006 - 2007
CuraScript, Inc. An Express Scripts Co. 2005 - 2006
Skills
Sarbanes-Oxley Act, Financial Reporting, Accounting, Internal Controls, Auditing, Financial Accounting, Internal Audit, Financial Statements, Financial Analysis, Process Improvement, Management, GAAP, Strategic Planning
Education
University of Hartford 2009 — 2010
Master of Science in Accounting and Taxation, Financial and Assurance Services
University of Hartford 2007 — 2009
Bachelor of Science, Business Administration, Accounting
Valencia College 2004 — 2007
Associate of Arts, Accounting
Taylor Morrison Home Funding March 2013 - Present
Taylor Morrison Home Funding, LLC June 2011 - March 2013
Deloitte & Touche January 2010 - June 2011
Deloitte & Touche June 2008 - August 2008
CuraScript, Inc. An Express Scripts Co. 2006 - 2007
CuraScript, Inc. An Express Scripts Co. 2005 - 2006
Skills
Sarbanes-Oxley Act, Financial Reporting, Accounting, Internal Controls, Auditing, Financial Accounting, Internal Audit, Financial Statements, Financial Analysis, Process Improvement, Management, GAAP, Strategic Planning
Education
University of Hartford 2009 — 2010
Master of Science in Accounting and Taxation, Financial and Assurance Services
University of Hartford 2007 — 2009
Bachelor of Science, Business Administration, Accounting
Valencia College 2004 — 2007
Associate of Arts, Accounting
Van Campbell Van Campbell's Deloitte & Touche Experience July 1985 - October 1992
Job B2B CFO® Partner and Certified Business Transition Expert™
Industry Management Consulting
Experience
B2B CFO® October 2013 - Present
SkoFlo Industries, Inc., Flow Control Industries, Inc., FlowEnergy, LLC February 2012 - June 2013
Cashmere Molding, Inc. August 2009 - November 2011
Executive Consulting / Micropath Inc. November 1992 - August 2009
Deloitte & Touche July 1985 - October 1992
Dubal, Beck and Harris June 1982 - June 1985
Decision Dynamics, Inc. July 1980 - June 1982
Skills
Process Improvement, Leadership, Management, Forecasting, Strategic Planning, Business Planning, Managerial Finance, Financial Reporting, Budgets, Key Performance..., Financial Analysis, Cash Management, Product Costing, Financial Policies &..., Accounting and Finance..., Exit Strategies, Management Consulting, Start-ups, Due Diligence, Entrepreneurship, Executive Management, Finance, Business Strategy
Education
University of Oregon 1978 — 1980
MBA, Management
University of Idaho 1974 — 1978
BS, Forest Products - Business Option
B2B CFO® October 2013 - Present
SkoFlo Industries, Inc., Flow Control Industries, Inc., FlowEnergy, LLC February 2012 - June 2013
Cashmere Molding, Inc. August 2009 - November 2011
Executive Consulting / Micropath Inc. November 1992 - August 2009
Deloitte & Touche July 1985 - October 1992
Dubal, Beck and Harris June 1982 - June 1985
Decision Dynamics, Inc. July 1980 - June 1982
Skills
Process Improvement, Leadership, Management, Forecasting, Strategic Planning, Business Planning, Managerial Finance, Financial Reporting, Budgets, Key Performance..., Financial Analysis, Cash Management, Product Costing, Financial Policies &..., Accounting and Finance..., Exit Strategies, Management Consulting, Start-ups, Due Diligence, Entrepreneurship, Executive Management, Finance, Business Strategy
Education
University of Oregon 1978 — 1980
MBA, Management
University of Idaho 1974 — 1978
BS, Forest Products - Business Option
Lucia Cabrera's Deloitte & Touche Experience June 2007 - May 2012
Job Senior Auditor at LINN Energy, LLC
Industry Management Consulting
Experience
LINN Energy, LLC May 2012 - Present
Deloitte & Touche June 2007 - May 2012
Skills
Sarbanes-Oxley Act, Auditing, Financial Reporting, US GAAP, Internal Audit, Financial Analysis, SEC filings, GAAP, Internal Controls, Sarbanes-Oxley, Accounting, Financial Accounting, External Audit, Risk Management, Financial Statements, SEC Filings, CPA, Business Process...
Education
University of Houston 2004 — 2008
Master of Science (MS), Accounting
LINN Energy, LLC May 2012 - Present
Deloitte & Touche June 2007 - May 2012
Skills
Sarbanes-Oxley Act, Auditing, Financial Reporting, US GAAP, Internal Audit, Financial Analysis, SEC filings, GAAP, Internal Controls, Sarbanes-Oxley, Accounting, Financial Accounting, External Audit, Risk Management, Financial Statements, SEC Filings, CPA, Business Process...
Education
University of Houston 2004 — 2008
Master of Science (MS), Accounting
Bob Ridlen, CPA Bob Ridlen, CPA's Deloitte & Touche Experience September 2011 - Present
Job Audit Senior at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 2011 - Present
Deloitte 2011 - 2012
Deloitte June 2010 - August 2010
Skills
Auditing, Financial Reporting, Accounting, Financial Analysis, Financial Modeling, Managerial Finance, External Audit, Internal Controls, Big 4, US GAAP, IFRS, Valuation, SEC filings, General Ledger, GAAP, Sarbanes-Oxley Act, Financial Accounting, Internal Audit, Cash Management, JD Edwards
Education
University of Illinois at Urbana-Champaign 2006 — 2010
Bachelors, Accountancy
Deloitte & Touche September 2011 - Present
Deloitte 2011 - 2012
Deloitte June 2010 - August 2010
Skills
Auditing, Financial Reporting, Accounting, Financial Analysis, Financial Modeling, Managerial Finance, External Audit, Internal Controls, Big 4, US GAAP, IFRS, Valuation, SEC filings, General Ledger, GAAP, Sarbanes-Oxley Act, Financial Accounting, Internal Audit, Cash Management, JD Edwards
Education
University of Illinois at Urbana-Champaign 2006 — 2010
Bachelors, Accountancy
Mike Klepper Mike Klepper's Deloitte & Touche Experience October 1999 - September 2000
Job Application Security Practice Director at AT&T Consulting
Industry Information Technology and Services
Experience
AT&T Consulting October 2009 - Present
VeriSign, Inc. January 2004 - October 2009
Guardent September 2000 - January 2004
Deloitte & Touche October 1999 - September 2000
CompuCom June 1997 - September 1999
Skills
PCI DSS, CISSP, Penetration Testing, Vulnerability Assessment, Information Security..., Security Audits, Information Security, Vulnerability Management, Risk Assessment, ISO 27001, Application Security, Cloud Computing, Network Security, Program Management, Computer Security, Security, Cloud Security, PKI, IT Audit, Data Security, Computer Forensics, Risk Management, Information Technology, Security Architecture..., CEH, Enterprise Software, Business Continuity, Disaster Recovery, Data Center
Education
University of Idaho 1993 — 1997
BS, Information Systems
AT&T Consulting October 2009 - Present
VeriSign, Inc. January 2004 - October 2009
Guardent September 2000 - January 2004
Deloitte & Touche October 1999 - September 2000
CompuCom June 1997 - September 1999
Skills
PCI DSS, CISSP, Penetration Testing, Vulnerability Assessment, Information Security..., Security Audits, Information Security, Vulnerability Management, Risk Assessment, ISO 27001, Application Security, Cloud Computing, Network Security, Program Management, Computer Security, Security, Cloud Security, PKI, IT Audit, Data Security, Computer Forensics, Risk Management, Information Technology, Security Architecture..., CEH, Enterprise Software, Business Continuity, Disaster Recovery, Data Center
Education
University of Idaho 1993 — 1997
BS, Information Systems
Nicholas Heath Nicholas Heath's Deloitte & Touche Experience June 2010 - August 2010
Job Financial Analyst at RR Donnelley
Industry Accounting
Experience
RR Donnelley October 2014 - Present
KPMG US September 2012 - September 2014
Deloitte June 2011 - August 2011
Deloitte & Touche June 2010 - August 2010
Skills
Tax, Internal Audit, Leadership, Accounting, Financial Analysis, Microsoft Excel, Financial Reporting, CPA, Auditing, PowerPoint, Sarbanes-Oxley Act, Data Analysis, Business Strategy, Analytics, SQL, Project Management, Accounts Payable
Education
University of Illinois at Urbana-Champaign 2008 — 2012
Bachelor of Science (B.S.), Accounting
University of Melbourne - Melbourne Business School 2010 — 2010
International Exchange Program
RR Donnelley October 2014 - Present
KPMG US September 2012 - September 2014
Deloitte June 2011 - August 2011
Deloitte & Touche June 2010 - August 2010
Skills
Tax, Internal Audit, Leadership, Accounting, Financial Analysis, Microsoft Excel, Financial Reporting, CPA, Auditing, PowerPoint, Sarbanes-Oxley Act, Data Analysis, Business Strategy, Analytics, SQL, Project Management, Accounts Payable
Education
University of Illinois at Urbana-Champaign 2008 — 2012
Bachelor of Science (B.S.), Accounting
University of Melbourne - Melbourne Business School 2010 — 2010
International Exchange Program
Natalie Tomaras, CPA Natalie Tomaras, CPA's Deloitte & Touche Experience November 1987 - May 1995
Job VP Corporate Integration, Athene USA
Industry Insurance
Experience
Athene USA October 2013 - Present
Aviva USA June 2011 - October 2013
Aviva USA December 2010 - June 2011
Aviva Investors January 2008 - November 2010
AmerUs Group January 1999 - December 2007
Principal Financial Group July 1995 - December 1998
Deloitte & Touche November 1987 - May 1995
Price Waterhouse Coopers August 1986 - October 1987
Skills
Risk Management, Insurance, Financial Analysis, Business Analysis, Strategic Financial..., Accounting, Relationship Management, Financial Services, Strategic Planning, Budgets, Business Strategy, Business Planning, Business Transformation, Program Management, Project Management
Education
University of Illinois at Urbana-Champaign 1982 — 1986
BS, Accountancy
Athene USA October 2013 - Present
Aviva USA June 2011 - October 2013
Aviva USA December 2010 - June 2011
Aviva Investors January 2008 - November 2010
AmerUs Group January 1999 - December 2007
Principal Financial Group July 1995 - December 1998
Deloitte & Touche November 1987 - May 1995
Price Waterhouse Coopers August 1986 - October 1987
Skills
Risk Management, Insurance, Financial Analysis, Business Analysis, Strategic Financial..., Accounting, Relationship Management, Financial Services, Strategic Planning, Budgets, Business Strategy, Business Planning, Business Transformation, Program Management, Project Management
Education
University of Illinois at Urbana-Champaign 1982 — 1986
BS, Accountancy
Ryan O'Desky Ryan O'Desky's Deloitte & Touche Experience 2002 - 2007
Job Chief Financial Officer at Herzing University
Industry Accounting
Experience
Herzing University September 2010 - Present
Midway Games Inc. May 2007 - September 2010
Deloitte & Touche 2002 - 2007
Arthur Andersen August 1998 - May 2002
Skills
Accounting, Restructuring, Treasury, International Operations, Debt Restructuring, Stakeholder Management, SEC filings, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Financial Analysis, US GAAP, GAAP, Revenue Recognition, Mergers
Education
University of Illinois at Urbana-Champaign 1994 — 1998
Bachelor of Science, Accountancy
Herzing University September 2010 - Present
Midway Games Inc. May 2007 - September 2010
Deloitte & Touche 2002 - 2007
Arthur Andersen August 1998 - May 2002
Skills
Accounting, Restructuring, Treasury, International Operations, Debt Restructuring, Stakeholder Management, SEC filings, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Financial Analysis, US GAAP, GAAP, Revenue Recognition, Mergers
Education
University of Illinois at Urbana-Champaign 1994 — 1998
Bachelor of Science, Accountancy
Mohammed Fahaad Potrik, CPA Mohammed Fahaad Potrik, CPA's Deloitte & Touche Experience September 2010 - May 2013
Job Manager Deloitte Advisory
Industry Management Consulting
Experience
Deloitte & Touche LLP September 2015 - Present
Deloitte & Touche LLP June 2013 - Present
Deloitte & Touche September 2010 - May 2013
Ernst & Young February 2010 - April 2010
Johnson, Bender & Co. January 2008 - August 2009
Beta Alpha Psi January 2009 - May 2009
Cougar Investment Research Group (CIRG) January 2009 - May 2009
Deloitte 2009 - 2009
Skills
Accounting, Financial Reporting, Financial Analysis, Valuation, External Audit, Financial Modeling, Derivatives, Auditing, GAAP, IFRS, SEC filings, Microsoft Excel, Financial Audits, Consolidation, Carve-out Financial..., Purchase Price...
Education
University of Houston, C.T. Bauer College of Business 2005 — 2009
BBA, Accounting & Finance
Deloitte & Touche LLP September 2015 - Present
Deloitte & Touche LLP June 2013 - Present
Deloitte & Touche September 2010 - May 2013
Ernst & Young February 2010 - April 2010
Johnson, Bender & Co. January 2008 - August 2009
Beta Alpha Psi January 2009 - May 2009
Cougar Investment Research Group (CIRG) January 2009 - May 2009
Deloitte 2009 - 2009
Skills
Accounting, Financial Reporting, Financial Analysis, Valuation, External Audit, Financial Modeling, Derivatives, Auditing, GAAP, IFRS, SEC filings, Microsoft Excel, Financial Audits, Consolidation, Carve-out Financial..., Purchase Price...
Education
University of Houston, C.T. Bauer College of Business 2005 — 2009
BBA, Accounting & Finance
Brant Wilczek's Deloitte & Touche Experience September 2007 - November 2010
Job Associate, Consumer Investment Banking at Harris Williams & Co.
Industry Investment Banking
Experience
Harris Williams & Co. June 2015 - Present
Deloitte March 2012 - May 2015
SIRVA September 2011 - March 2012
SIRVA December 2010 - March 2012
Deloitte & Touche September 2007 - November 2010
Skills
Internal Audit, Internal Controls, Accounting, Financial Analysis, Auditing, GAAP, Cash Flow, SEC filings, Mergers & Acquisitions, Business Process..., Assurance
Education
University of Illinois at Urbana-Champaign - College of Business 2002 — 2006
B.S., Accountancy
University of Illinois at Urbana-Champaign 2006 — 2007
Certificate of Accountancy
Harris Williams & Co. June 2015 - Present
Deloitte March 2012 - May 2015
SIRVA September 2011 - March 2012
SIRVA December 2010 - March 2012
Deloitte & Touche September 2007 - November 2010
Skills
Internal Audit, Internal Controls, Accounting, Financial Analysis, Auditing, GAAP, Cash Flow, SEC filings, Mergers & Acquisitions, Business Process..., Assurance
Education
University of Illinois at Urbana-Champaign - College of Business 2002 — 2006
B.S., Accountancy
University of Illinois at Urbana-Champaign 2006 — 2007
Certificate of Accountancy
Shelley Wright's Deloitte & Touche Experience 1992 - 1994
Job Partner, Optimus Commodities Search
Industry Oil & Energy
Experience
Optimus LLC - Commodities Search April 2004 - Present
Integra SP June 2001 - April 2004
Tangent Consulting LLC 1999 - 2001
Avista Energy 1997 - 1999
Eastex/El Paso Energy 1995 - 1997
Enron 1995 - 1995
Deloitte & Touche 1992 - 1994
Skills
Commodity Markets, Cost Benefit, Natural Gas, Commodity, Energy, Hedging, Energy Markets, Contract Recruitment, Finance, Recruiting, Trading, ETRM, Energy Industry, Proprietary Trading, Petroleum, Swaps, Risk Management, Options, Derivatives, Financial Modeling, Market Risk, Project Finance, Trading Systems, Gas, Electricity Markets, Hedge Funds, Downstream Oil & Gas, Oil & Gas Industry, Permanent Placement, Valuation, Financial Structuring, Structured Finance, Divestitures, Upstream, Oil/Gas, Joint Ventures, Due Diligence, Pipelines, Mergers & Acquisitions, Renewable Energy, Private Equity, Financial Risk, Capital Markets, Acquisitions, M&A experience, Trading Strategies, Asset Management, Emerging Markets, Commodity Risk..., Corporate Finance
Education
University of Houston
Bachelor's Degree, Accounting
Optimus LLC - Commodities Search April 2004 - Present
Integra SP June 2001 - April 2004
Tangent Consulting LLC 1999 - 2001
Avista Energy 1997 - 1999
Eastex/El Paso Energy 1995 - 1997
Enron 1995 - 1995
Deloitte & Touche 1992 - 1994
Skills
Commodity Markets, Cost Benefit, Natural Gas, Commodity, Energy, Hedging, Energy Markets, Contract Recruitment, Finance, Recruiting, Trading, ETRM, Energy Industry, Proprietary Trading, Petroleum, Swaps, Risk Management, Options, Derivatives, Financial Modeling, Market Risk, Project Finance, Trading Systems, Gas, Electricity Markets, Hedge Funds, Downstream Oil & Gas, Oil & Gas Industry, Permanent Placement, Valuation, Financial Structuring, Structured Finance, Divestitures, Upstream, Oil/Gas, Joint Ventures, Due Diligence, Pipelines, Mergers & Acquisitions, Renewable Energy, Private Equity, Financial Risk, Capital Markets, Acquisitions, M&A experience, Trading Strategies, Asset Management, Emerging Markets, Commodity Risk..., Corporate Finance
Education
University of Houston
Bachelor's Degree, Accounting
Fulvio Carbonaro's Deloitte & Touche Experience 1983 - 1989
Job Principal, Information Technology Consultants Llc
Industry Information Technology and Services
Experience
Information Technology Consultants LLC September 1991 - Present
DevTech Systems, Inc. September 2013 - January 2015
Nathan Associates 1991 - January 2015
Emerging Markets Group 2006 - 2009
International Monetary Fund 1991 - 2009
The World Bank 1991 - 2009
Price Waterhouse Management Consultants 1989 - 1991
Deloitte & Touche 1983 - 1989
Education
University of Houston 1973 — 1975
Master of Sciences, Computer Sciences
University of Houston 1969 — 1973
Bachelor of Arts, Mathematics
Information Technology Consultants LLC September 1991 - Present
DevTech Systems, Inc. September 2013 - January 2015
Nathan Associates 1991 - January 2015
Emerging Markets Group 2006 - 2009
International Monetary Fund 1991 - 2009
The World Bank 1991 - 2009
Price Waterhouse Management Consultants 1989 - 1991
Deloitte & Touche 1983 - 1989
Education
University of Houston 1973 — 1975
Master of Sciences, Computer Sciences
University of Houston 1969 — 1973
Bachelor of Arts, Mathematics
Mark Stinnett's Deloitte & Touche Experience June 1999 - May 2003
Job Member, SCORE Houston
Industry Information Technology and Services
Experience
University of Houston September 2013 - Present
BrightIdeas March 2013 - Present
City of Houston March 2011 - December 2012
City of Houston September 2006 - February 2012
City of Houston, Municipal Court July 2003 - September 2006
Deloitte & Touche June 1999 - May 2003
Skills
Public Sector, Organizational Design, Business Process..., Software Development &..., Requirements Management, Technology Procurement, Supplier Negotiations, Business Analysis, IT Strategy, Proposal Management, Project Management, Software Development, Procurement, Vendor Management, Strategy, Business Process Design, Governance, Team Leadership, Supplier Negotiation, Integration, Management Consulting, Proposal Writing, Enterprise Software, Business Process, Government, Strategic Planning, Management, PMO, Business Intelligence, Consulting, Business Transformation, Analysis, Budgets, PMP, Process Improvement, Leadership, Change Management, Project Portfolio..., Information Technology, Program Management, Cross-functional Team..., ERP, Project Planning, Enterprise Architecture, IT Management, Outsourcing, Professional Services, Quality Assurance, SDLC, Team Building
Education
Vanderbilt University - Owen Graduate School of Management 1985 — 1987
Masters of Business Administration, Marketing, 3.5
University of Houston, C.T. Bauer College of Business 1972 — 1975
Bachelor of Business Administration, Finance, 3.4
University of Houston September 2013 - Present
BrightIdeas March 2013 - Present
City of Houston March 2011 - December 2012
City of Houston September 2006 - February 2012
City of Houston, Municipal Court July 2003 - September 2006
Deloitte & Touche June 1999 - May 2003
Skills
Public Sector, Organizational Design, Business Process..., Software Development &..., Requirements Management, Technology Procurement, Supplier Negotiations, Business Analysis, IT Strategy, Proposal Management, Project Management, Software Development, Procurement, Vendor Management, Strategy, Business Process Design, Governance, Team Leadership, Supplier Negotiation, Integration, Management Consulting, Proposal Writing, Enterprise Software, Business Process, Government, Strategic Planning, Management, PMO, Business Intelligence, Consulting, Business Transformation, Analysis, Budgets, PMP, Process Improvement, Leadership, Change Management, Project Portfolio..., Information Technology, Program Management, Cross-functional Team..., ERP, Project Planning, Enterprise Architecture, IT Management, Outsourcing, Professional Services, Quality Assurance, SDLC, Team Building
Education
Vanderbilt University - Owen Graduate School of Management 1985 — 1987
Masters of Business Administration, Marketing, 3.5
University of Houston, C.T. Bauer College of Business 1972 — 1975
Bachelor of Business Administration, Finance, 3.4
Ryan Krzmarzick's Deloitte & Touche Experience August 2004 - April 2007
Job Director FP&A Water & Process Services at Nalco, An Ecolab Company
Industry Accounting
Experience
Nalco, An Ecolab Company September 2015 - Present
KPMG April 2007 - September 2015
Deloitte & Touche August 2004 - April 2007
Skills
Financial Reporting, US GAAP, Due Diligence, Mergers, Accounting, Financial Analysis, Financial Accounting, CPA, GAAP, Big 4, Mergers & Acquisitions, Process Improvement
Education
University of Illinois at Urbana-Champaign 1999 — 2003
BS, Accounting
University of Illinois at Urbana-Champaign - College of Business 1999 — 2003
BS, Accountancy
Waubonsie Valley High School 1996 — 1999
Nalco, An Ecolab Company September 2015 - Present
KPMG April 2007 - September 2015
Deloitte & Touche August 2004 - April 2007
Skills
Financial Reporting, US GAAP, Due Diligence, Mergers, Accounting, Financial Analysis, Financial Accounting, CPA, GAAP, Big 4, Mergers & Acquisitions, Process Improvement
Education
University of Illinois at Urbana-Champaign 1999 — 2003
BS, Accounting
University of Illinois at Urbana-Champaign - College of Business 1999 — 2003
BS, Accountancy
Waubonsie Valley High School 1996 — 1999
Dimitry Neyzelman's Deloitte & Touche Experience July 2001 - November 2002
Job Project Manager at Discover Financial Services
Industry Financial Services
Experience
Discover Financial Services September 2015 - Present
Utilities Inc. April 2014 - September 2015
Real Estate LLC March 2004 - September 2014
Utilities Inc. May 2013 - April 2014
Utilities, Inc. October 2005 - May 2013
Virchow Krause December 2004 - September 2005
Russell Novak & Company January 2003 - November 2004
Deloitte & Touche July 2001 - November 2002
Harris Associates April 1998 - July 2001
Bank One 1994 - 1999
Skills
Financial Modeling, Accounting, Financial Reporting, Financial Analysis, Due Diligence, Cost Accounting, Internal Controls, Budgets, Auditing, Account Reconciliation, Sarbanes-Oxley Act, Variance Analysis, Financial Accounting, Fixed Assets, Strategic Financial..., Internal Audit, Tax, General Ledger, Forecasting, Financial Planning
Education
University of Illinois at Chicago 1994 — 1999
Bachelor of Science (BS), Finance
Niles North HS
Discover Financial Services September 2015 - Present
Utilities Inc. April 2014 - September 2015
Real Estate LLC March 2004 - September 2014
Utilities Inc. May 2013 - April 2014
Utilities, Inc. October 2005 - May 2013
Virchow Krause December 2004 - September 2005
Russell Novak & Company January 2003 - November 2004
Deloitte & Touche July 2001 - November 2002
Harris Associates April 1998 - July 2001
Bank One 1994 - 1999
Skills
Financial Modeling, Accounting, Financial Reporting, Financial Analysis, Due Diligence, Cost Accounting, Internal Controls, Budgets, Auditing, Account Reconciliation, Sarbanes-Oxley Act, Variance Analysis, Financial Accounting, Fixed Assets, Strategic Financial..., Internal Audit, Tax, General Ledger, Forecasting, Financial Planning
Education
University of Illinois at Chicago 1994 — 1999
Bachelor of Science (BS), Finance
Niles North HS
Chad Evers's Deloitte & Touche Experience September 2000 - June 2003
Job Controller at Phonak
Industry Medical Devices
Experience
Phonak Silicon Valley May 2012 - Present
Phonak LLC April 2008 - April 2012
Tribune Company May 2005 - April 2008
Tribune Company June 2003 - May 2005
Deloitte & Touche September 2000 - June 2003
Skills
Financial Analysis, Financial Reporting, Forecasting, Internal Controls, Sarbanes-Oxley Act, Team Leadership, Variance Analysis, Essbase, Process Improvement, Accounting, Auditing, Management
Education
University of Illinois at Urbana-Champaign 1996 — 2000
Bachelor of Science (BS), Accountancy
Phonak Silicon Valley May 2012 - Present
Phonak LLC April 2008 - April 2012
Tribune Company May 2005 - April 2008
Tribune Company June 2003 - May 2005
Deloitte & Touche September 2000 - June 2003
Skills
Financial Analysis, Financial Reporting, Forecasting, Internal Controls, Sarbanes-Oxley Act, Team Leadership, Variance Analysis, Essbase, Process Improvement, Accounting, Auditing, Management
Education
University of Illinois at Urbana-Champaign 1996 — 2000
Bachelor of Science (BS), Accountancy
Adil Zaidi's Deloitte & Touche Experience November 2004 - March 2009
Job at
Industry Information Technology and Services
Experience
Enterprise Products April 2011 - Present
HCC Insurance Holdings Inc May 2009 - April 2011
Deloitte & Touche November 2004 - March 2009
Skills
Sarbanes-Oxley Act, Project Management, Sarbanes-Oxley, Internal Audit, Business Process..., Budgets, IT Audit, Access, Internal Controls, Management, Enterprise Risk..., Risk Management, Business Process, Teamwork, Business Analysis, Financial Risk, CISA, Auditing, Business Continuity, COBIT, Disaster Recovery, ERP, Governance, Information Security, Information Technology, SAP
Education
University of Houston 2012 — 2014
Master's Degree, MBA
University of Houston 1999 — 2002
Bachelor of Applied Science (BASc), Information Technology
karachi grammar School 1985 — 1996
Enterprise Products April 2011 - Present
HCC Insurance Holdings Inc May 2009 - April 2011
Deloitte & Touche November 2004 - March 2009
Skills
Sarbanes-Oxley Act, Project Management, Sarbanes-Oxley, Internal Audit, Business Process..., Budgets, IT Audit, Access, Internal Controls, Management, Enterprise Risk..., Risk Management, Business Process, Teamwork, Business Analysis, Financial Risk, CISA, Auditing, Business Continuity, COBIT, Disaster Recovery, ERP, Governance, Information Security, Information Technology, SAP
Education
University of Houston 2012 — 2014
Master's Degree, MBA
University of Houston 1999 — 2002
Bachelor of Applied Science (BASc), Information Technology
karachi grammar School 1985 — 1996
Arnold Cruz's Deloitte & Touche Experience January 2010 - Present
Job Rational Process and Tools Senior Analyst at Deloitte & Touche
Industry Information Technology and Services
Experience
Deloitte & Touche January 2010 - Present
ATSC (Formerly Number Six Software) January 2007 - December 2009
E*Trade 2009 - 2009
Allstate 2008 - 2008
Baker Hill 2008 - 2008
US Cellular 2007 - 2007
Sears Holdings May 2006 - December 2006
Motorola Inc. January 1996 - April 2006
Skills
ClearCase, ClearQuest, SDLC, Rational Team Concert, Rational Requirements..., Rational Quality Manager, RUP, OOAD, Software Configuration..., Integration, Scrum, Agile Methodologies, Requirements Management, Software Project..., SOA, Requirements Analysis, UML, Release Management, Agile Project Management, Quality Center, CMMI, Enterprise Architecture, Configuration Management, Software Development, PMP, Business Intelligence, Business Analysis, IT Strategy, Process Improvement
Education
University of Illinois at Chicago 1990 — 1994
Deloitte & Touche January 2010 - Present
ATSC (Formerly Number Six Software) January 2007 - December 2009
E*Trade 2009 - 2009
Allstate 2008 - 2008
Baker Hill 2008 - 2008
US Cellular 2007 - 2007
Sears Holdings May 2006 - December 2006
Motorola Inc. January 1996 - April 2006
Skills
ClearCase, ClearQuest, SDLC, Rational Team Concert, Rational Requirements..., Rational Quality Manager, RUP, OOAD, Software Configuration..., Integration, Scrum, Agile Methodologies, Requirements Management, Software Project..., SOA, Requirements Analysis, UML, Release Management, Agile Project Management, Quality Center, CMMI, Enterprise Architecture, Configuration Management, Software Development, PMP, Business Intelligence, Business Analysis, IT Strategy, Process Improvement
Education
University of Illinois at Chicago 1990 — 1994
Adam Schreiter's Deloitte & Touche Experience 1993 - 1995
Job Principal at Miller Cooper LTD
Industry Accounting
Experience
Miller Cooper LTD January 2005 - Present
smart and associates 2003 - 2004
Klayman & Korman 1999 - 2001
Cornell Forge 1995 - 1999
Deloitte & Touche 1993 - 1995
Berg Demarco 1989 - 1993
Education
University of Illinois at Chicago 1984 — 1987
Accounting
Miller Cooper LTD January 2005 - Present
smart and associates 2003 - 2004
Klayman & Korman 1999 - 2001
Cornell Forge 1995 - 1999
Deloitte & Touche 1993 - 1995
Berg Demarco 1989 - 1993
Education
University of Illinois at Chicago 1984 — 1987
Accounting
Kelly O'Hanlon Tabisz's Deloitte & Touche Experience August 2002 - Present
Job Senior Manager Internal Communication, Deloitte
Industry Marketing and Advertising
Experience
Deloitte & Touche August 2002 - Present
Arthur Andersen May 1996 - April 2002
Leo Burnett June 1994 - April 1996
Skills
Internal Communications, Corporate Communications, Strategic Communications, Management
Education
University of Illinois at Urbana-Champaign - College of Business 1992 — 1994
M.B.A., Marketing
Hinsdale Central High School
University of Illinois at Urbana-Champaign
B.S., Advertising
Deloitte & Touche August 2002 - Present
Arthur Andersen May 1996 - April 2002
Leo Burnett June 1994 - April 1996
Skills
Internal Communications, Corporate Communications, Strategic Communications, Management
Education
University of Illinois at Urbana-Champaign - College of Business 1992 — 1994
M.B.A., Marketing
Hinsdale Central High School
University of Illinois at Urbana-Champaign
B.S., Advertising
Sarah Stickel's Deloitte & Touche Experience August 2015 - Present
Job Audit Manager at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche August 2015 - Present
Deloitte & Touche September 2012 - Present
Deloitte & Touche September 2011 - September 2012
Deloitte & Touche August 2010 - September 2011
Deloitte & Touche June 2009 - August 2009
BDO Seidman, LLP June 2008 - August 2008
Education
University of Illinois at Urbana-Champaign - College of Business 2009 — 2010
MS Accountancy, Minor in Information Technology and Control
University of Illinois at Urbana-Champaign 2005 — 2009
BS Accountancy
Deloitte & Touche August 2015 - Present
Deloitte & Touche September 2012 - Present
Deloitte & Touche September 2011 - September 2012
Deloitte & Touche August 2010 - September 2011
Deloitte & Touche June 2009 - August 2009
BDO Seidman, LLP June 2008 - August 2008
Education
University of Illinois at Urbana-Champaign - College of Business 2009 — 2010
MS Accountancy, Minor in Information Technology and Control
University of Illinois at Urbana-Champaign 2005 — 2009
BS Accountancy
Boyce Bailey's Deloitte & Touche Experience August 1987 - January 1992
Job Tax & Accounting Consulting for Business
Industry Accounting
Experience
Tax Northwest 2011 - Present
Mark Bottles Real Estate Services April 2007 - November 2011
TitleOne Corporation August 2004 - February 2007
Albertson's, Inc. 1992 - 2004
Deloitte & Touche August 1987 - January 1992
Skills
Tax, Corporate Tax, Accounting, Auditing, Income Tax, CPA, Due Diligence, Finance, Fixed Assets, Tax Advisory, Negotiation, Recruiting
Education
University of Idaho 1980 — 1986
Bachelor of Science, Business Education
Tax Northwest 2011 - Present
Mark Bottles Real Estate Services April 2007 - November 2011
TitleOne Corporation August 2004 - February 2007
Albertson's, Inc. 1992 - 2004
Deloitte & Touche August 1987 - January 1992
Skills
Tax, Corporate Tax, Accounting, Auditing, Income Tax, CPA, Due Diligence, Finance, Fixed Assets, Tax Advisory, Negotiation, Recruiting
Education
University of Idaho 1980 — 1986
Bachelor of Science, Business Education
Aki Mitsunaga's Deloitte & Touche Experience September 2005 - January 2010
Job External Auditor
Industry Accounting
Experience
Plante & Moran, PLLC January 2010 - Present
Deloitte & Touche September 2005 - January 2010
Education
University of Illinois at Chicago
Plante & Moran, PLLC January 2010 - Present
Deloitte & Touche September 2005 - January 2010
Education
University of Illinois at Chicago
Jay (Jalaluddin) Lakhani's Deloitte & Touche Experience October 2006 - August 2008
Job Tax Senior at Key Energy Services
Industry Accounting
Experience
Key Energy Services August 2013 - Present
Key Energy Services July 2010 - July 2013
Kinder Morgan September 2008 - March 2010
Deloitte & Touche October 2006 - August 2008
Truway Corp. January 2004 - October 2006
Skills
Tax, Accounting, Fixed Assets, Auditing, Account Reconciliation, Accounts Payable, Income Tax, Financial Statements, Accounts Receivable, International Tax, Sales Tax, Sarbanes-Oxley, Bank Reconciliation, Analysis, GAAP, Sarbanes-Oxley Act
Education
University of Houston-Clear Lake 1998 — 2003
BS, Accounting & Finance
Key Energy Services August 2013 - Present
Key Energy Services July 2010 - July 2013
Kinder Morgan September 2008 - March 2010
Deloitte & Touche October 2006 - August 2008
Truway Corp. January 2004 - October 2006
Skills
Tax, Accounting, Fixed Assets, Auditing, Account Reconciliation, Accounts Payable, Income Tax, Financial Statements, Accounts Receivable, International Tax, Sales Tax, Sarbanes-Oxley, Bank Reconciliation, Analysis, GAAP, Sarbanes-Oxley Act
Education
University of Houston-Clear Lake 1998 — 2003
BS, Accounting & Finance
Syed Raza Zaidi's Deloitte & Touche Experience June 2005 - March 2012
Job Sr. IT Audit & Controls Analyst at BMC Software
Industry Oil & Energy
Experience
BMC Software March 2015 - Present
Al-Wahdat Basketball Association (AWBA) February 2010 - Present
Hercules Offshore March 2012 - February 2015
Deloitte & Touche June 2005 - March 2012
Ascend - Houston Chapter 2006 - 2010
BMC Software SOX Audit December 2004 - June 2005
BMC Software June 1999 - August 2003
Skills
IT Audit, Internal Audit, Internal Controls, Risk, Business Process..., Risk Assessment, Management Consulting, Visio, Process Engineering, Enterprise Risk..., Sarbanes-Oxley Act, External Audit, Information Technology, Segregation of Duties, Process Improvement, Sarbanes-Oxley, Financial Risk, Auditing, Financial Analysis, Business Process, Software Documentation, SEC filings, Management
Education
United Way - Project Blueprint XXVIII 2009 — 2010
Non-Profit Board Training, Class XXVIII
University of Houston 2000 — 2004
B.S., Information Systems - Technology
Alief-Hastings High School
BMC Software March 2015 - Present
Al-Wahdat Basketball Association (AWBA) February 2010 - Present
Hercules Offshore March 2012 - February 2015
Deloitte & Touche June 2005 - March 2012
Ascend - Houston Chapter 2006 - 2010
BMC Software SOX Audit December 2004 - June 2005
BMC Software June 1999 - August 2003
Skills
IT Audit, Internal Audit, Internal Controls, Risk, Business Process..., Risk Assessment, Management Consulting, Visio, Process Engineering, Enterprise Risk..., Sarbanes-Oxley Act, External Audit, Information Technology, Segregation of Duties, Process Improvement, Sarbanes-Oxley, Financial Risk, Auditing, Financial Analysis, Business Process, Software Documentation, SEC filings, Management
Education
United Way - Project Blueprint XXVIII 2009 — 2010
Non-Profit Board Training, Class XXVIII
University of Houston 2000 — 2004
B.S., Information Systems - Technology
Alief-Hastings High School
Daniel P. Frank's Deloitte & Touche Experience 2005 - Present
Job Principal at Deloitte
Industry Computer & Network Security
Experience
Deloitte & Touche 2005 - Present
SBC September 2000 - December 2004
Inforte Corp November 1998 - August 2000
Keane, Inc July 1997 - October 1998
Skills
Security Management, IAM, Information Security..., CISSP, Data Privacy, Enterprise Risk..., Information Security, Identity Management, PCI DSS, Governance, ISO 27001, Information &...
Education
University of Illinois at Urbana-Champaign 1993 — 1997
BA
Deloitte & Touche 2005 - Present
SBC September 2000 - December 2004
Inforte Corp November 1998 - August 2000
Keane, Inc July 1997 - October 1998
Skills
Security Management, IAM, Information Security..., CISSP, Data Privacy, Enterprise Risk..., Information Security, Identity Management, PCI DSS, Governance, ISO 27001, Information &...
Education
University of Illinois at Urbana-Champaign 1993 — 1997
BA
Jay Silver's Deloitte & Touche Experience 1967 - 1991
Job Retired as Executive Director at Intercultural Cancer Council
Industry Nonprofit Organization Management
Experience
The Leukemia & Lymphoma Society 1985 - 2012
Intercultural Cancer Council September 2000 - 2011
Deloitte & Touche 1967 - 1991
Skills
Grants, Non-profits, Community Outreach, Public Speaking, Grant Writing, Strategic Planning, Fundraising, Organizational..., Team Building, Start-ups, Teaching, Nonprofits, Public Relations, Media Relations, Research, Editing, Volunteer Management, Philanthropy, Event Planning, Program Development, Healthcare, Newsletters, Board Development, Cancer, Leadership Development, Program Evaluation, Community Development, Leadership, Event Management, Non-profit..., Public Health, Donor Development, Strategic Communications, Cause Marketing, Annual Giving, Program Management, Stewardship, Planned Giving, Donor Recognition, Coalitions, Donor Management, Non-profit Board..., Grassroots Fundraising, Volunteer Recruiting, Grassroots Organizing, Community Organizing, Volunteer Training, Fundraisers, Non-profit Leadership, Community Engagement
Education
University of Illinois 1957 — 1960
The Leukemia & Lymphoma Society 1985 - 2012
Intercultural Cancer Council September 2000 - 2011
Deloitte & Touche 1967 - 1991
Skills
Grants, Non-profits, Community Outreach, Public Speaking, Grant Writing, Strategic Planning, Fundraising, Organizational..., Team Building, Start-ups, Teaching, Nonprofits, Public Relations, Media Relations, Research, Editing, Volunteer Management, Philanthropy, Event Planning, Program Development, Healthcare, Newsletters, Board Development, Cancer, Leadership Development, Program Evaluation, Community Development, Leadership, Event Management, Non-profit..., Public Health, Donor Development, Strategic Communications, Cause Marketing, Annual Giving, Program Management, Stewardship, Planned Giving, Donor Recognition, Coalitions, Donor Management, Non-profit Board..., Grassroots Fundraising, Volunteer Recruiting, Grassroots Organizing, Community Organizing, Volunteer Training, Fundraisers, Non-profit Leadership, Community Engagement
Education
University of Illinois 1957 — 1960
Brett Harsen's Deloitte & Touche Experience May 1997 - June 2000
Job Partner at Radford
Industry Human Resources
Experience
Radford, An Aon Hewitt Company June 2013 - Present
Radford, An Aon Hewitt Company June 2005 - June 2013
Buck Consultants June 2002 - June 2005
iQuantic June 2000 - June 2002
Deloitte & Touche May 1997 - June 2000
Skills
Executive Pay, Incentive Programs, Deferred Compensation, Employee Benefits, Performance Management, HRIS, Talent Management, Organizational Design, HR Consulting, Human Resources, Mergers & Acquisitions, Succession Planning
Education
University of Illinois at Urbana-Champaign 1993 — 1997
Radford, An Aon Hewitt Company June 2013 - Present
Radford, An Aon Hewitt Company June 2005 - June 2013
Buck Consultants June 2002 - June 2005
iQuantic June 2000 - June 2002
Deloitte & Touche May 1997 - June 2000
Skills
Executive Pay, Incentive Programs, Deferred Compensation, Employee Benefits, Performance Management, HRIS, Talent Management, Organizational Design, HR Consulting, Human Resources, Mergers & Acquisitions, Succession Planning
Education
University of Illinois at Urbana-Champaign 1993 — 1997
Sonia Acosta-bren's Deloitte & Touche Experience 1988 - December 2004
Job Associate Director of Materials Management at the University of Pennsylvania Health System
Industry Hospital & Health Care
Experience
University of Pennsylvania Health System January 2005 - Present
Deloitte & Touche 1988 - December 2004
Deloitte Consulting 1988 - 2004
Education
University of Houston-Clear Lake
University of Pennsylvania Health System January 2005 - Present
Deloitte & Touche 1988 - December 2004
Deloitte Consulting 1988 - 2004
Education
University of Houston-Clear Lake
Earl Maxwell's Deloitte & Touche Experience 1977 - 1991
Job CEO at St. David's Foundation
Industry Nonprofit Organization Management
Experience
St. David's Foundation November 2007 - Present
Mawell Locke & Ritter LLP 1991 - 2007
Deloitte & Touche 1977 - 1991
Skills
Fundraising, Marketing, Project Management, Public Relations, Management Consulting, Nonprofits, Small Business, Accounting, Grants, Philanthropy, Public Speaking, Community Outreach, Strategic Planning, Non-profits, Executive Management, Grant Writing, Leadership Development, Public Policy, Stewardship, Budgets, Program Management, Board Development, Community Development, Due Diligence, CPA, Microsoft Office, Mergers, Strategic Partnerships, Event Planning, Strategy, Leadership, Financial Reporting, Volunteer Management, Program Development, Financial Accounting, Social Media, Program Evaluation, Tax, Customer Service, Venture Capital, Start-ups, GAAP, Mergers & Acquisitions, Corporate Tax, Auditing, Research, Internal Controls, Entrepreneurship, Managerial Finance, SEC filings
Education
University of Houston, C.T. Bauer College of Business 1972 — 1976
Bachelor of Business Administration (BBA), Accounting
St. David's Foundation November 2007 - Present
Mawell Locke & Ritter LLP 1991 - 2007
Deloitte & Touche 1977 - 1991
Skills
Fundraising, Marketing, Project Management, Public Relations, Management Consulting, Nonprofits, Small Business, Accounting, Grants, Philanthropy, Public Speaking, Community Outreach, Strategic Planning, Non-profits, Executive Management, Grant Writing, Leadership Development, Public Policy, Stewardship, Budgets, Program Management, Board Development, Community Development, Due Diligence, CPA, Microsoft Office, Mergers, Strategic Partnerships, Event Planning, Strategy, Leadership, Financial Reporting, Volunteer Management, Program Development, Financial Accounting, Social Media, Program Evaluation, Tax, Customer Service, Venture Capital, Start-ups, GAAP, Mergers & Acquisitions, Corporate Tax, Auditing, Research, Internal Controls, Entrepreneurship, Managerial Finance, SEC filings
Education
University of Houston, C.T. Bauer College of Business 1972 — 1976
Bachelor of Business Administration (BBA), Accounting
Mona Presby Bent's Deloitte & Touche Experience September 1992 - June 1995
Job Senior Director, Global Real Estate at TIAACREF
Industry Real Estate
Experience
TIAA-CREF April 2014 - Present
Henderson Global Investors (NA) February 2002 - April 2014
JP Morgan Asset Management 1995 - 2002
Deloitte & Touche September 1992 - June 1995
Education
University of Hartford 1988 — 1992
Bachelor of Applied Science (B.A.Sc.), Accounting
TIAA-CREF April 2014 - Present
Henderson Global Investors (NA) February 2002 - April 2014
JP Morgan Asset Management 1995 - 2002
Deloitte & Touche September 1992 - June 1995
Education
University of Hartford 1988 — 1992
Bachelor of Applied Science (B.A.Sc.), Accounting
Jason Izu, CPA's Deloitte & Touche Experience January 2006 - March 2008
Job Director of Client Services at The Hawaii Group (HiAccounting)
Industry Accounting
Experience
The Hawaii Group (HiAccounting) June 2015 - Present
Forest City Enterprises January 2014 - May 2015
Forest City Enterprises December 2012 - January 2014
Apria Healthcare September 2010 - December 2011
Apria Healthcare August 2009 - August 2010
James Hardie Building Products May 2008 - April 2009
Deloitte & Touche January 2006 - March 2008
Skills
GAAP, SOX, 10Q, Internal Controls, Financial Reporting, CPA License, US GAAP, Sarbanes-Oxley Act, General Ledger, CPA, SEC filings, Accounting
Education
University of Hawaii - College of Business Administration 2003 — 2005
Bachelor of Business Administration (B.B.A.), Accounting
scripps 1998 — 2001
The Hawaii Group (HiAccounting) June 2015 - Present
Forest City Enterprises January 2014 - May 2015
Forest City Enterprises December 2012 - January 2014
Apria Healthcare September 2010 - December 2011
Apria Healthcare August 2009 - August 2010
James Hardie Building Products May 2008 - April 2009
Deloitte & Touche January 2006 - March 2008
Skills
GAAP, SOX, 10Q, Internal Controls, Financial Reporting, CPA License, US GAAP, Sarbanes-Oxley Act, General Ledger, CPA, SEC filings, Accounting
Education
University of Hawaii - College of Business Administration 2003 — 2005
Bachelor of Business Administration (B.B.A.), Accounting
scripps 1998 — 2001
Robert Lagrange's Deloitte & Touche Experience September 1999 - November 2000
Job Treasury Transformation & Delivery at e5 Solutions Group
Industry Oil & Energy
Experience
e5 Solutions Group January 2013 - Present
Capgemini July 2011 - January 2013
Deloitte Consulting September 2010 - July 2011
Deloitte Consulting March 2007 - August 2010
Halliburton KBR September 2003 - February 2007
GE Energy - Aero Producst Div November 2000 - April 2003
Deloitte & Touche September 1999 - November 2000
Halliburton March 1997 - September 1999
PDVSA SERVICES INC September 1990 - December 1996
Skills
SAP, Business Process..., Sarbanes-Oxley Act, Treasury Management, SAP R/3, ERP, Treasury, Process Improvement, Business Analysis, SAP Implementation, Risk Management, Change Management, Business Process, Cash Management, SAP ERP, Finance, IT Strategy, SAP BW, Consolidation, Financial Reporting, Corporate Finance, Business Transformation, Managerial Finance, Integration, Accounting, Financial Analysis
Education
University of Houston, C.T. Bauer College of Business 1982 — 1986
MBA, Finance & Management
e5 Solutions Group January 2013 - Present
Capgemini July 2011 - January 2013
Deloitte Consulting September 2010 - July 2011
Deloitte Consulting March 2007 - August 2010
Halliburton KBR September 2003 - February 2007
GE Energy - Aero Producst Div November 2000 - April 2003
Deloitte & Touche September 1999 - November 2000
Halliburton March 1997 - September 1999
PDVSA SERVICES INC September 1990 - December 1996
Skills
SAP, Business Process..., Sarbanes-Oxley Act, Treasury Management, SAP R/3, ERP, Treasury, Process Improvement, Business Analysis, SAP Implementation, Risk Management, Change Management, Business Process, Cash Management, SAP ERP, Finance, IT Strategy, SAP BW, Consolidation, Financial Reporting, Corporate Finance, Business Transformation, Managerial Finance, Integration, Accounting, Financial Analysis
Education
University of Houston, C.T. Bauer College of Business 1982 — 1986
MBA, Finance & Management
Madeeha Aziz's Deloitte & Touche Experience 2009 - 2010
Job IT Risk and Security
Industry Information Technology and Services
Experience
PwC 2014 - Present
Capgemini 2012 - 2014
Continental Airlines March 2010 - July 2011
Deloitte & Touche 2009 - 2010
Education
University of Houston 2004 — 2008
BBA
PwC 2014 - Present
Capgemini 2012 - 2014
Continental Airlines March 2010 - July 2011
Deloitte & Touche 2009 - 2010
Education
University of Houston 2004 — 2008
BBA
Curt Mavis's Deloitte & Touche Experience 1997 - 1999
Job Software Architect at CSG Systems
Industry Computer Software
Experience
Infinaut Techologies January 2012 - Present
CSG Systems February 2001 - Present
Freedrive 1999 - 2000
Deloitte & Touche 1997 - 1999
Deloitte Consulting, LLP 1997 - 1999
Skills
.NET, Enterprise Architecture, C#, SQL Server, ASP.NET, XML, SQL, E-commerce, Agile, Application Architecture, Product Development, Problem Solving, T-SQL, Requirements Analysis, HTML, Application Development, Excel, JavaScript, Software Development, Web Services, Windows, Interface Builder, Objective-C, Cocoa, Silverlight, WPF, Agile Methodologies, Microsoft SQL Server, Interpersonal Savvy, REST
Education
University of Illinois at Urbana-Champaign 1993 — 1997
BS, Computer Engineering
Infinaut Techologies January 2012 - Present
CSG Systems February 2001 - Present
Freedrive 1999 - 2000
Deloitte & Touche 1997 - 1999
Deloitte Consulting, LLP 1997 - 1999
Skills
.NET, Enterprise Architecture, C#, SQL Server, ASP.NET, XML, SQL, E-commerce, Agile, Application Architecture, Product Development, Problem Solving, T-SQL, Requirements Analysis, HTML, Application Development, Excel, JavaScript, Software Development, Web Services, Windows, Interface Builder, Objective-C, Cocoa, Silverlight, WPF, Agile Methodologies, Microsoft SQL Server, Interpersonal Savvy, REST
Education
University of Illinois at Urbana-Champaign 1993 — 1997
BS, Computer Engineering
Susan Berry's Deloitte & Touche Experience September 1989 - November 1995
Job Retired Accountant
Industry Accounting
Experience
Retired February 2015 - Present
Amazon December 2011 - January 2015
Kellogg Company March 2008 - December 2011
Boeing March 2005 - February 2008
FMC Technologies November 1999 - February 2005
Allstate November 1995 - October 1999
Deloitte & Touche September 1989 - November 1995
Education
University of Illinois at Chicago 1986 — 1989
BS, Accounting
Retired February 2015 - Present
Amazon December 2011 - January 2015
Kellogg Company March 2008 - December 2011
Boeing March 2005 - February 2008
FMC Technologies November 1999 - February 2005
Allstate November 1995 - October 1999
Deloitte & Touche September 1989 - November 1995
Education
University of Illinois at Chicago 1986 — 1989
BS, Accounting
Heather Mueck's Deloitte & Touche Experience April 2002 - December 2002
Job International Financial & Operations Accounting Mgr
Industry Oil & Energy
Experience
Marathon Oil Corporation May 2012 - Present
Girls Inc. of Greater Houston June 2012 - Present
Marathon Oil Corporation June 2008 - May 2012
BJ Services January 2003 - April 2008
Deloitte & Touche April 2002 - December 2002
Arthur Andersen September 1995 - April 2002
Skills
SEC reporting, Audit, Financial Reporting, Accounting, Auditing, SEC filings, Sarbanes-Oxley Act
Education
University of Houston
BBA, Accounting
Marathon Oil Corporation May 2012 - Present
Girls Inc. of Greater Houston June 2012 - Present
Marathon Oil Corporation June 2008 - May 2012
BJ Services January 2003 - April 2008
Deloitte & Touche April 2002 - December 2002
Arthur Andersen September 1995 - April 2002
Skills
SEC reporting, Audit, Financial Reporting, Accounting, Auditing, SEC filings, Sarbanes-Oxley Act
Education
University of Houston
BBA, Accounting
Lesley Sciortino's Deloitte & Touche Experience August 1996 - Present
Job Partner at Deloitte & Touche
Industry Banking
Experience
Deloitte & Touche August 1996 - Present
Skills
Internal Controls, SEC filings, Auditing, Financial Reporting, Sarbanes-Oxley Act, SEC Filings
Education
University of Houston 1985 — 1990
Deloitte & Touche August 1996 - Present
Skills
Internal Controls, SEC filings, Auditing, Financial Reporting, Sarbanes-Oxley Act, SEC Filings
Education
University of Houston 1985 — 1990
Michelle (Shames) Agrest's Deloitte & Touche Experience May 2002 - November 2009
Job Director of Financial Reporting at Mather LifeWays
Industry Accounting
Experience
Mather LifeWays December 2009 - Present
RML Specialty Hospital November 2009 - December 2009
Deloitte & Touche May 2002 - November 2009
Arthur Andersen July 1997 - May 2002
Skills
Financial Reporting, Accounting, CPA, Auditing, Big 4, External Audit, Financial Statements, Financial Audits
Education
University of Illinois at Urbana-Champaign 1993 — 1997
BS, Accounting
University of Illinois at Urbana-Champaign - College of Business 1993 — 1997
BS, Accounting
Mather LifeWays December 2009 - Present
RML Specialty Hospital November 2009 - December 2009
Deloitte & Touche May 2002 - November 2009
Arthur Andersen July 1997 - May 2002
Skills
Financial Reporting, Accounting, CPA, Auditing, Big 4, External Audit, Financial Statements, Financial Audits
Education
University of Illinois at Urbana-Champaign 1993 — 1997
BS, Accounting
University of Illinois at Urbana-Champaign - College of Business 1993 — 1997
BS, Accounting
Cedrick Brent's Deloitte & Touche Experience April 1999 - April 2008
Job Project Manager at HewlettPackard
Industry Information Technology and Services
Experience
Hewlett-Packard July 2013 - Present
Thomson Reuters April 2008 - June 2013
Deloitte & Touche April 1999 - April 2008
PricewaterhouseCoopers February 1989 - May 1999
Skills
Technical Support, System Deployment, Network Administration, Windows Server, Servers, Business Analysis, Windows XP, VMware, XP, BMC Remedy, Virtualization, System Administration, Networking, Financial Analysis, Data Center, Process Improvement, Management, Citrix, Cisco Technologies, Hardware, Security, Windows 7, Windows Vista, Windows 8, Microsoft Office, Ghost Imaging, ImageX, Computer Repair, Help Desk Support, Project Management, Desktop Support...
Education
University of Houston 1982 — 1984
Associate's Degree, Computer Science, 3.3
Hewlett-Packard July 2013 - Present
Thomson Reuters April 2008 - June 2013
Deloitte & Touche April 1999 - April 2008
PricewaterhouseCoopers February 1989 - May 1999
Skills
Technical Support, System Deployment, Network Administration, Windows Server, Servers, Business Analysis, Windows XP, VMware, XP, BMC Remedy, Virtualization, System Administration, Networking, Financial Analysis, Data Center, Process Improvement, Management, Citrix, Cisco Technologies, Hardware, Security, Windows 7, Windows Vista, Windows 8, Microsoft Office, Ghost Imaging, ImageX, Computer Repair, Help Desk Support, Project Management, Desktop Support...
Education
University of Houston 1982 — 1984
Associate's Degree, Computer Science, 3.3
Derek Garrett's Deloitte & Touche Experience 1987 - 1991
Job CFO at The Center Ortho/Neuro Care & Research
Industry Accounting
Experience
The Center - Ortho/Neuro Care & Research May 2006 - Present
Unicel 2000 - 2006
Rural Cellular Corporation 2000 - 2006
FEI Company April 1998 - 2000
Protocol/Welch Allyn 1992 - 1998
Deloitte & Touche 1987 - 1991
Skills
Team Building, Strategic Planning, Budgets, Telecommunications, Process Improvement, Business Strategy, Leadership, Business Analysis
Education
University of Illinois at Urbana-Champaign 1984 — 1987
Bachelor of Science, Accounting
University of Illinois at Urbana-Champaign - College of Business 1984 — 1987
MA, Accounting
The Center - Ortho/Neuro Care & Research May 2006 - Present
Unicel 2000 - 2006
Rural Cellular Corporation 2000 - 2006
FEI Company April 1998 - 2000
Protocol/Welch Allyn 1992 - 1998
Deloitte & Touche 1987 - 1991
Skills
Team Building, Strategic Planning, Budgets, Telecommunications, Process Improvement, Business Strategy, Leadership, Business Analysis
Education
University of Illinois at Urbana-Champaign 1984 — 1987
Bachelor of Science, Accounting
University of Illinois at Urbana-Champaign - College of Business 1984 — 1987
MA, Accounting
TranLinh Quach's Deloitte & Touche Experience June 2001 - August 2001
Job Manager People Advisory Services Actuarial at Ernst & Young
Industry Financial Services
Experience
Ernst & Young November 2012 - Present
Shore Tompkins Actuarial Resources January 2010 - March 2012
Shore Tompkins Actuarial Resources, LLC April 2009 - June 2011
JPMorgan 2006 - 2008
CCA Strategies / Chicago Consulting Actuaries 2001 - 2006
Deloitte & Touche June 2001 - August 2001
Skills
Defined Benefit, Plan Design, Actuarial, Pensions, Retirement, Pension Administration, Employee Benefits, ERISA, Actuarial Science, Retirement Plan..., Defined Contribution
Education
University of Illinois at Urbana-Champaign 1997 — 2002
BS, Double Major: Actuarial Science and Finance
Ernst & Young November 2012 - Present
Shore Tompkins Actuarial Resources January 2010 - March 2012
Shore Tompkins Actuarial Resources, LLC April 2009 - June 2011
JPMorgan 2006 - 2008
CCA Strategies / Chicago Consulting Actuaries 2001 - 2006
Deloitte & Touche June 2001 - August 2001
Skills
Defined Benefit, Plan Design, Actuarial, Pensions, Retirement, Pension Administration, Employee Benefits, ERISA, Actuarial Science, Retirement Plan..., Defined Contribution
Education
University of Illinois at Urbana-Champaign 1997 — 2002
BS, Double Major: Actuarial Science and Finance
Elliot Tagtmeier, CPA, CISA's Deloitte & Touche Experience August 2010 - August 2011
Job VP, Financial Control Implementation
Industry Financial Services
Experience
Northern Trust Corporation July 2015 - Present
CMT Asset Management September 2011 - July 2015
Deloitte & Touche August 2010 - August 2011
Deloitte & Touche July 2008 - August 2010
SAS May 2007 - August 2007
Skills
Accounting, Financial Reporting, Auditing, Financial Analysis, Internal Controls, Risk Management, Microsoft Excel, Enterprise Risk..., Sarbanes-Oxley Act, IT Audit, CISA, Internal Audit, Sarbanes-Oxley, SAS70
Education
University of Illinois at Urbana-Champaign 2004 — 2008
Bachelors, Business Administration and Accounting
Northern Trust Corporation July 2015 - Present
CMT Asset Management September 2011 - July 2015
Deloitte & Touche August 2010 - August 2011
Deloitte & Touche July 2008 - August 2010
SAS May 2007 - August 2007
Skills
Accounting, Financial Reporting, Auditing, Financial Analysis, Internal Controls, Risk Management, Microsoft Excel, Enterprise Risk..., Sarbanes-Oxley Act, IT Audit, CISA, Internal Audit, Sarbanes-Oxley, SAS70
Education
University of Illinois at Urbana-Champaign 2004 — 2008
Bachelors, Business Administration and Accounting
Phyllis Castro's Deloitte & Touche Experience 1987 - 1991
Job Accounting Manager for the Treasure Coast Regional Planning Council
Industry Accounting
Experience
Treasure Coast Regional Planning Council January 2013 - Present
Southern Eagle Distributing July 2008 - December 2012
Travel Hawaii, Inc. July 1999 - August 2007
Young Women's Christian Association of O`ahu September 1991 - January 1999
Deloitte & Touche 1987 - 1991
Skills
Budgeting, Accounting, Financial Reporting, Forecasting, Excel, Financial Analysis, General Ledger, Accounts Receivable, Auditing, Microsoft Office, Audit, Inventory Management, Word, Account Reconciliation, GAAP, QuickBooks, PowerPoint, Budgets, Microsoft Word, Microsoft Excel, Customer Service
Education
University of Hawaii - College of Business Administration 1986 — 1987
Bachelors of Business Administration, Accounting
John Carroll High School
College Preparatory
Maui Community College
Associate of Arts Degree
University of Hawaii - Shidler College of Business
Bachelor of Science (BS), Accounting
Treasure Coast Regional Planning Council January 2013 - Present
Southern Eagle Distributing July 2008 - December 2012
Travel Hawaii, Inc. July 1999 - August 2007
Young Women's Christian Association of O`ahu September 1991 - January 1999
Deloitte & Touche 1987 - 1991
Skills
Budgeting, Accounting, Financial Reporting, Forecasting, Excel, Financial Analysis, General Ledger, Accounts Receivable, Auditing, Microsoft Office, Audit, Inventory Management, Word, Account Reconciliation, GAAP, QuickBooks, PowerPoint, Budgets, Microsoft Word, Microsoft Excel, Customer Service
Education
University of Hawaii - College of Business Administration 1986 — 1987
Bachelors of Business Administration, Accounting
John Carroll High School
College Preparatory
Maui Community College
Associate of Arts Degree
University of Hawaii - Shidler College of Business
Bachelor of Science (BS), Accounting
Pat Roeser's Deloitte & Touche Experience 1982 - 1989
Job Chief Financial Officer at Michigan Insurance Company
Industry Insurance
Experience
Michigan Insurance Company Group ControllerEagle Ottawa1989 - 2004
Deloitte & Touche 1982 - 1989
Skills
Casualty, Fixed Annuities, Strategic Planning, Forecasting, Insurance, Property & Casualty...
Education
Western Michigan University - Haworth College of Business 1989 — 1992
Master of Business Administration (MBA), Finance, General, 3.5
University of Illinois at Urbana-Champaign 1977 — 1982
Accounting, 3.7
Michigan Insurance Company Group ControllerEagle Ottawa1989 - 2004
Deloitte & Touche 1982 - 1989
Skills
Casualty, Fixed Annuities, Strategic Planning, Forecasting, Insurance, Property & Casualty...
Education
Western Michigan University - Haworth College of Business 1989 — 1992
Master of Business Administration (MBA), Finance, General, 3.5
University of Illinois at Urbana-Champaign 1977 — 1982
Accounting, 3.7
Michael Gamage, CPA's Deloitte & Touche Experience June 2010 - August 2010
Job Audit Manager at Deloitte
Industry Accounting
Experience
Deloitte August 2015 - Present
Deloitte August 2013 - August 2015
Deloitte September 2011 - August 2013
University of Illinois at Urbana-Champaign 2010 - 2011
Deloitte & Touche June 2010 - August 2010
Skills
Auditing, US GAAP, GAAP, External Audit, Accounting, Aerospace & Defense, Professional Sports, CPA, SEC filings, Financial Analysis, Financial Accounting, Financial Reporting, Financial Modeling, Internal Controls, Microsoft Office
Education
University of Illinois at Urbana-Champaign 2010 — 2011
Master's degree, Accounting
University of Illinois at Urbana-Champaign - College of Business 2006 — 2010
Bachelor of Science (B.S.), Accounting
Deloitte August 2015 - Present
Deloitte August 2013 - August 2015
Deloitte September 2011 - August 2013
University of Illinois at Urbana-Champaign 2010 - 2011
Deloitte & Touche June 2010 - August 2010
Skills
Auditing, US GAAP, GAAP, External Audit, Accounting, Aerospace & Defense, Professional Sports, CPA, SEC filings, Financial Analysis, Financial Accounting, Financial Reporting, Financial Modeling, Internal Controls, Microsoft Office
Education
University of Illinois at Urbana-Champaign 2010 — 2011
Master's degree, Accounting
University of Illinois at Urbana-Champaign - College of Business 2006 — 2010
Bachelor of Science (B.S.), Accounting
Jennifer York's Deloitte & Touche Experience September 2002 - September 2003
Job Finance Innovation, Starwood Hotels and Resorts
Industry Hospitality
Experience
Starwood Hotels & Resorts Worldwide, Inc. May 2012 - Present
Starwood Hotels & Resorts Worldwide, Inc. January 2009 - Present
Starwood Hotels & Resorts June 2006 - January 2009
Swift Transportation 2003 - 2006
Deloitte & Touche September 2002 - September 2003
Education
University of Illinois at Urbana-Champaign 1998 — 2002
BS, Finance
Starwood Hotels & Resorts Worldwide, Inc. May 2012 - Present
Starwood Hotels & Resorts Worldwide, Inc. January 2009 - Present
Starwood Hotels & Resorts June 2006 - January 2009
Swift Transportation 2003 - 2006
Deloitte & Touche September 2002 - September 2003
Education
University of Illinois at Urbana-Champaign 1998 — 2002
BS, Finance
Michelle Kryska's Deloitte & Touche Experience June 1993 - February 1998
Job Senior Director of Recruiting at Resources Global Professionals
Industry Staffing and Recruiting
Experience
Resources Global Professionals June 1999 - Present
Deloitte & Touche June 1993 - February 1998
Unisys February 1990 - June 1993
Skills
Applicant Tracking..., Talent Acquisition, Onboarding, Internet Recruiting, Recruiting, Talent Management, Human Resources, College Recruiting, Technical Recruiting, Forecasting, Workforce Planning, Personnel Management, Executive Search, Deferred Compensation, Sourcing, Employee Relations, Succession Planning, Management Consulting, HRIS, Organizational Design, Change Management, Employer Branding, Performance Management, Employee Engagement, Job Descriptions, Organizational..., Resume Writing, Temporary Placement, PeopleSoft, HR Consulting, Screening, Human Capital, Interviews, Benefits Negotiation, Vendor Management, Employee Benefits, Strategic Sourcing
Education
University of Houston-Clear Lake 1987 — 1989
Bachelor of Business Administration (BBA), Business Administration and Management, General
Resources Global Professionals June 1999 - Present
Deloitte & Touche June 1993 - February 1998
Unisys February 1990 - June 1993
Skills
Applicant Tracking..., Talent Acquisition, Onboarding, Internet Recruiting, Recruiting, Talent Management, Human Resources, College Recruiting, Technical Recruiting, Forecasting, Workforce Planning, Personnel Management, Executive Search, Deferred Compensation, Sourcing, Employee Relations, Succession Planning, Management Consulting, HRIS, Organizational Design, Change Management, Employer Branding, Performance Management, Employee Engagement, Job Descriptions, Organizational..., Resume Writing, Temporary Placement, PeopleSoft, HR Consulting, Screening, Human Capital, Interviews, Benefits Negotiation, Vendor Management, Employee Benefits, Strategic Sourcing
Education
University of Houston-Clear Lake 1987 — 1989
Bachelor of Business Administration (BBA), Business Administration and Management, General
Larry Miller, CPA's Deloitte & Touche Experience 1967 - 1972
Job Experienced CFO
Industry Retail
Experience
Colorado Bag'n Baggage June 2008 - July 2009
Bag'n Baggage 2000 - June 2008
Colorado Pen 1998 - 1999
Evans Systems 1997 - 1998
KG Men's Stores 1983 - 1997
K Wolens 1972 - 1983
Deloitte & Touche 1967 - 1972
Skills
Cash Management, Financial Reporting, Budgets, Finance, Financial Analysis, Inventory Management, Mergers & Acquisitions, Cash Flow, Income Statement, Strategic Planning, Managerial Finance, Cost Accounting, Financial Audits, Accounting, Turn Around Management, P&L Management, Management, Leadership, Auditing, Retail, SEC filings, Business Strategy, P&L
Education
University of Houston 1963 — 1967
BBA, Accounting
Colorado Bag'n Baggage June 2008 - July 2009
Bag'n Baggage 2000 - June 2008
Colorado Pen 1998 - 1999
Evans Systems 1997 - 1998
KG Men's Stores 1983 - 1997
K Wolens 1972 - 1983
Deloitte & Touche 1967 - 1972
Skills
Cash Management, Financial Reporting, Budgets, Finance, Financial Analysis, Inventory Management, Mergers & Acquisitions, Cash Flow, Income Statement, Strategic Planning, Managerial Finance, Cost Accounting, Financial Audits, Accounting, Turn Around Management, P&L Management, Management, Leadership, Auditing, Retail, SEC filings, Business Strategy, P&L
Education
University of Houston 1963 — 1967
BBA, Accounting
Suzanne Liin's Deloitte & Touche Experience August 1995 - June 2002
Job Director of Financial Reporting at Hoerbiger America Holding, Inc.
Industry Oil & Energy
Experience
Hoerbiger June 2002 - Present
Deloitte & Touche August 1995 - June 2002
Skills
US GAAP, IFRS, Sarbanes-Oxley Act, Financial Reporting, SEC filings, Analysis, Forecasting, Internal Controls, Risk Management, Managerial Finance, Variance Analysis, Financial Audits, Hyperion Enterprise, Auditing, Consolidation, SEC Filings, Hyperion
Education
University of Hawaii - Shidler College of Business 1989 — 1994
BBA, Accounting
Hoerbiger June 2002 - Present
Deloitte & Touche August 1995 - June 2002
Skills
US GAAP, IFRS, Sarbanes-Oxley Act, Financial Reporting, SEC filings, Analysis, Forecasting, Internal Controls, Risk Management, Managerial Finance, Variance Analysis, Financial Audits, Hyperion Enterprise, Auditing, Consolidation, SEC Filings, Hyperion
Education
University of Hawaii - Shidler College of Business 1989 — 1994
BBA, Accounting
Jay C. Smith's Deloitte & Touche Experience 1976 - 1991
Job Retired
Industry Philanthropy
Experience
Public Knowledge, Inc. 1991 - 2006
Deloitte & Touche 1976 - 1991
Education
University of Illinois at Urbana-Champaign 1962 — 1966
Public Knowledge, Inc. 1991 - 2006
Deloitte & Touche 1976 - 1991
Education
University of Illinois at Urbana-Champaign 1962 — 1966
Susan Sun, CFA, CPA, MBA's Deloitte & Touche Experience May 2003 - August 2005
Job Assistant Treasurer at Beckman Coulter, Inc
Industry Medical Devices
Experience
Beckman Coulter September 2009 - Present
Beckman Coulter August 2006 - September 2009
Beckman Coulter August 2005 - July 2006
Deloitte & Touche May 2003 - August 2005
Beckman Coulter February 1999 - June 2000
Beckman Coulter China August 1992 - December 1998
Skills
Investments, Financial Modeling, Accounting, Consolidation, Mergers, Sarbanes-Oxley Act, US GAAP, Emerging Markets, Auditing, Enterprise Risk..., Corporate Finance, Treasury Management, Financial Analysis, Managerial Finance, Finance, Cash Management, Treasury, Cost Accounting, Due Diligence, Strategic Financial..., Financial Reporting, Acquisition Integration, Forecasting, Internal Controls, Management, Restructuring, Financial Audits, Process Improvement, Risk Management, Cash Flow, Variance Analysis, Executive Management, SEC filings, Internal Audit, Hyperion Enterprise, Financial Forecasting, Mergers & Acquisitions, GAAP, Income Statement, Revenue Recognition
Education
University of Houston, C.T. Bauer College of Business 2001 — 2003
MBA, Finance
Beckman Coulter September 2009 - Present
Beckman Coulter August 2006 - September 2009
Beckman Coulter August 2005 - July 2006
Deloitte & Touche May 2003 - August 2005
Beckman Coulter February 1999 - June 2000
Beckman Coulter China August 1992 - December 1998
Skills
Investments, Financial Modeling, Accounting, Consolidation, Mergers, Sarbanes-Oxley Act, US GAAP, Emerging Markets, Auditing, Enterprise Risk..., Corporate Finance, Treasury Management, Financial Analysis, Managerial Finance, Finance, Cash Management, Treasury, Cost Accounting, Due Diligence, Strategic Financial..., Financial Reporting, Acquisition Integration, Forecasting, Internal Controls, Management, Restructuring, Financial Audits, Process Improvement, Risk Management, Cash Flow, Variance Analysis, Executive Management, SEC filings, Internal Audit, Hyperion Enterprise, Financial Forecasting, Mergers & Acquisitions, GAAP, Income Statement, Revenue Recognition
Education
University of Houston, C.T. Bauer College of Business 2001 — 2003
MBA, Finance
Laura Clouser's Deloitte & Touche Experience August 2000 - November 2004
Job Controller at American Nuclear Insurers
Industry Insurance
Experience
Controller August 2013 - Present
American Nuclear Insurers July 2007 - August 2013
The Hartford December 2004 - July 2007
Deloitte & Touche August 2000 - November 2004
Education
University of Hartford 2000 — 2001
MSPA, Accounting
University of Hartford 1996 — 2000
BSBA, Accounting
Controller August 2013 - Present
American Nuclear Insurers July 2007 - August 2013
The Hartford December 2004 - July 2007
Deloitte & Touche August 2000 - November 2004
Education
University of Hartford 2000 — 2001
MSPA, Accounting
University of Hartford 1996 — 2000
BSBA, Accounting
Qi Ding's Deloitte & Touche Experience September 2001 - May 2004
Job Vice President at Goldman Sachs
Industry Financial Services
Experience
Goldman Sachs May 2004 - Present
Deloitte & Touche September 2001 - May 2004
Skills
Auditing, Internal Controls, Financial Reporting, Variance Analysis, Accounting, Account Reconciliation, Corporate Finance
Education
University of Illinois at Urbana-Champaign 2000 — 2001
MS, Accountancy
University of International Business and Economics 1992 — 1996
Bachelor, International Business & Japanese
No. 35 Middle School in Beijing
Goldman Sachs May 2004 - Present
Deloitte & Touche September 2001 - May 2004
Skills
Auditing, Internal Controls, Financial Reporting, Variance Analysis, Accounting, Account Reconciliation, Corporate Finance
Education
University of Illinois at Urbana-Champaign 2000 — 2001
MS, Accountancy
University of International Business and Economics 1992 — 1996
Bachelor, International Business & Japanese
No. 35 Middle School in Beijing
Aldo Roman's Deloitte & Touche Experience September 2002 - June 2007
Job Corporate Controller at C&C Reservoirs
Industry Accounting
Experience
C&C Reservoirs February 2015 - Present
Schlumberger August 2012 - November 2014
Schlumberger October 2009 - July 2012
Stanford Financial Group July 2007 - February 2009
Deloitte & Touche September 2002 - June 2007
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Internal Audit, US GAAP, Accounting, Auditing, Financial Reporting, Finance, IFRS, GAAP
Education
University of Houston 1997 — 2002
BBA, Accounting, Finance
C&C Reservoirs February 2015 - Present
Schlumberger August 2012 - November 2014
Schlumberger October 2009 - July 2012
Stanford Financial Group July 2007 - February 2009
Deloitte & Touche September 2002 - June 2007
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Internal Audit, US GAAP, Accounting, Auditing, Financial Reporting, Finance, IFRS, GAAP
Education
University of Houston 1997 — 2002
BBA, Accounting, Finance
Joe Rossi's Deloitte & Touche Experience August 2010 - January 2012
Job McCullough, Rossi & Co, Ltd.
Industry Accounting
Experience
McCullough, Rossi & Co, Ltd. January 2012 - Present
Deloitte & Touche August 2010 - January 2012
Deloitte January 2009 - March 2009
Skills
Financial Reporting, CPA, Auditing, Finance, Internal Controls, Financial Statements, Analysis, US GAAP, Financial Audits, SEC filings, Sarbanes-Oxley Act, GAAP
Education
University of Illinois at Urbana-Champaign 2009 — 2010
Master's, Accountancy
University of Illinois at Urbana-Champaign - College of Business 2005 — 2009
Bachlor's, Accountancy
McCullough, Rossi & Co, Ltd. January 2012 - Present
Deloitte & Touche August 2010 - January 2012
Deloitte January 2009 - March 2009
Skills
Financial Reporting, CPA, Auditing, Finance, Internal Controls, Financial Statements, Analysis, US GAAP, Financial Audits, SEC filings, Sarbanes-Oxley Act, GAAP
Education
University of Illinois at Urbana-Champaign 2009 — 2010
Master's, Accountancy
University of Illinois at Urbana-Champaign - College of Business 2005 — 2009
Bachlor's, Accountancy
Nida Khan, CPA's Deloitte & Touche Experience January 2006 - July 2008
Job VP of Finance/Controller at Haymaker Minerals & Royalties, LLC
Industry Oil & Energy
Experience
Haymaker Minerals & Royalties, LLC June 2015 - Present
Sheridan Production Company June 2011 - May 2015
Lime Rock Resources July 2008 - June 2011
Deloitte & Touche January 2006 - July 2008
Skills
Auditing, Financial Reporting, Accounting, Internal Controls, Sarbanes-Oxley Act, Finance, General Ledger, Internal Audit
Education
University of Houston 2005 — 2005
Masters in Accounting, Summa Cum Laude
University of Houston 2001 — 2004
BBA - Accounting, Summa Cum Laude
Haymaker Minerals & Royalties, LLC June 2015 - Present
Sheridan Production Company June 2011 - May 2015
Lime Rock Resources July 2008 - June 2011
Deloitte & Touche January 2006 - July 2008
Skills
Auditing, Financial Reporting, Accounting, Internal Controls, Sarbanes-Oxley Act, Finance, General Ledger, Internal Audit
Education
University of Houston 2005 — 2005
Masters in Accounting, Summa Cum Laude
University of Houston 2001 — 2004
BBA - Accounting, Summa Cum Laude
Greg Iverson's Deloitte & Touche Experience May 2002 - February 2003
Job VP, Finance, Chief Accounting Officer & Treasurer at Apollo Education Group
Industry Education Management
Experience
Apollo Education Group April 2007 - Present
US Airways April 2006 - April 2007
EaglePicher February 2003 - April 2006
Deloitte & Touche May 2002 - February 2003
Arthur Andersen July 1997 - May 2002
Skills
Certified Public..., SEC reporting, Team Leadership, Financial Reporting, Accounting, Financial Analysis, SEC filings, Sarbanes-Oxley Act, Auditing, CPA, US GAAP, Finance, Enterprise Risk..., Internal Audit, GAAP, Process Improvement, Sarbanes-Oxley, Revenue Recognition, Internal Controls, SEC Filings, Strategic Planning, Management
Education
University of Idaho 1993 — 1997
Bachelor's Degree, Accounting, Summa Cum Laude
Apollo Education Group April 2007 - Present
US Airways April 2006 - April 2007
EaglePicher February 2003 - April 2006
Deloitte & Touche May 2002 - February 2003
Arthur Andersen July 1997 - May 2002
Skills
Certified Public..., SEC reporting, Team Leadership, Financial Reporting, Accounting, Financial Analysis, SEC filings, Sarbanes-Oxley Act, Auditing, CPA, US GAAP, Finance, Enterprise Risk..., Internal Audit, GAAP, Process Improvement, Sarbanes-Oxley, Revenue Recognition, Internal Controls, SEC Filings, Strategic Planning, Management
Education
University of Idaho 1993 — 1997
Bachelor's Degree, Accounting, Summa Cum Laude
Carolyn Lambiasi, CPA's Deloitte & Touche Experience 2007 - 2009
Job Senior Financial Internal Auditor at Johnson Controls
Industry Accounting
Experience
Johnson Controls October 2010 - Present
Johnson Controls October 2009 - October 2010
Deloitte & Touche 2007 - 2009
Education
University of Illinois at Chicago
Johnson Controls October 2010 - Present
Johnson Controls October 2009 - October 2010
Deloitte & Touche 2007 - 2009
Education
University of Illinois at Chicago
Anup Shukla's Deloitte & Touche Experience August 2007 - February 2012
Job McGladrey, LLP
Industry Financial Services
Experience
Deloitte & Touche August 2007 - February 2012
Skills
SEC filings, Sarbanes-Oxley Act, Auditing, US GAAP, External Audit, SEC Filings
Education
JNS
University of Illinois at Chicago
Deloitte & Touche August 2007 - February 2012
Skills
SEC filings, Sarbanes-Oxley Act, Auditing, US GAAP, External Audit, SEC Filings
Education
JNS
University of Illinois at Chicago
Christine McPartlin's Deloitte & Touche Experience July 2007 - Present
Job Senior at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche July 2007 - Present
Education
University of Illinois at Urbana-Champaign 2006 — 2007
Masters, Accounting
University of Illinois at Urbana-Champaign - College of Business 2002 — 2006
Bachelors, Accounting
Deloitte & Touche July 2007 - Present
Education
University of Illinois at Urbana-Champaign 2006 — 2007
Masters, Accounting
University of Illinois at Urbana-Champaign - College of Business 2002 — 2006
Bachelors, Accounting
Jacqueline Singleton-Gelman's Deloitte & Touche Experience December 2006 - August 2010
Job Vice President, CMBS at Wells Fargo
Industry Financial Services
Experience
Wells Fargo August 2010 - Present
Deloitte & Touche December 2006 - August 2010
Education
University of Illinois at Urbana-Champaign 1997 — 2001
Bachelors, Accounting, Finance
Wells Fargo August 2010 - Present
Deloitte & Touche December 2006 - August 2010
Education
University of Illinois at Urbana-Champaign 1997 — 2001
Bachelors, Accounting, Finance
Jim Zook's Deloitte & Touche Experience 1995 - 1999
Job Services Delivery | Initiative & Project Mgmt | Value Creation
Industry Management Consulting
Experience
Best Buy October 2005 - Present
Pareo, Inc. 2005 - Present
Concise Consulting, LLC 2003 - Present
Accenture at Best Buy October 2005 - November 2010
International Decision Systems June 2004 - October 2005
Interelate 1999 - 2003
Deloitte & Touche 1995 - 1999
Watson Wyatt 1993 - 1995
Omni Resources 1992 - 1993
IBM 1984 - 1992
Skills
Management Consulting, Strategy, Project Management, Management, Start-ups, Strategic Planning, Business Development, Leadership, Team Building, Operations Management, Account Management, Marketing Strategy, Risk Management, CRM, Entrepreneurship, Analysis, Business Analysis, IT Strategy, Program Management
Education
University of Illinois at Urbana-Champaign 1976 — 1980
Bachelor of Science, Architecture
Best Buy October 2005 - Present
Pareo, Inc. 2005 - Present
Concise Consulting, LLC 2003 - Present
Accenture at Best Buy October 2005 - November 2010
International Decision Systems June 2004 - October 2005
Interelate 1999 - 2003
Deloitte & Touche 1995 - 1999
Watson Wyatt 1993 - 1995
Omni Resources 1992 - 1993
IBM 1984 - 1992
Skills
Management Consulting, Strategy, Project Management, Management, Start-ups, Strategic Planning, Business Development, Leadership, Team Building, Operations Management, Account Management, Marketing Strategy, Risk Management, CRM, Entrepreneurship, Analysis, Business Analysis, IT Strategy, Program Management
Education
University of Illinois at Urbana-Champaign 1976 — 1980
Bachelor of Science, Architecture
Elena Udakova's Deloitte & Touche Experience October 2008 - December 2010
Job CPA
Industry Food & Beverages
Brett Barker's Deloitte & Touche Experience August 1998 - July 1999
Job Senior Accountant at Las Vegas Paving Corporation
Industry Accounting
Experience
Las Vegas Paving Corporation January 2014 - Present
Webgistix Corporation May 2010 - January 2014
National Sports Services June 2007 - January 2009
Celebrate Homes September 2004 - June 2007
Wells Cargo Construction May 2003 - September 2004
Pulte Homes August 1999 - February 2003
Deloitte & Touche August 1998 - July 1999
Skills
Auditing, Accounting, General Ledger, Fixed Assets, Internal Controls, Cost Accounting, Financial Reporting, Consolidation, Variance Analysis, Financial Statements, Account Reconciliation, Accounts Payable, Financial Accounting, Accounts Receivable, JD Edwards, Balance
Education
University of Nevada-Las Vegas 1996 — 1998
Accounting
University of Illinois at Urbana-Champaign 1985 — 1990
Bachelor's of Science, Computer Engineering
Las Vegas Paving Corporation January 2014 - Present
Webgistix Corporation May 2010 - January 2014
National Sports Services June 2007 - January 2009
Celebrate Homes September 2004 - June 2007
Wells Cargo Construction May 2003 - September 2004
Pulte Homes August 1999 - February 2003
Deloitte & Touche August 1998 - July 1999
Skills
Auditing, Accounting, General Ledger, Fixed Assets, Internal Controls, Cost Accounting, Financial Reporting, Consolidation, Variance Analysis, Financial Statements, Account Reconciliation, Accounts Payable, Financial Accounting, Accounts Receivable, JD Edwards, Balance
Education
University of Nevada-Las Vegas 1996 — 1998
Accounting
University of Illinois at Urbana-Champaign 1985 — 1990
Bachelor's of Science, Computer Engineering
katherine zhao's Deloitte & Touche Experience October 2000 - June 2007
Job Accounting Manager at Spectrum Geo INC
Industry Accounting
Experience
Spectrum Geo INC June 2013 - Present
Direct Energy August 2011 - March 2013
Briggs & Veselka Co. October 2008 - August 2011
Applied Optoelectronic Inc June 2007 - July 2008
Deloitte & Touche October 2000 - June 2007
Skills
US GAAP, Internal Controls, Financial Reporting, Accounting, Auditing
Education
University of Houston 1989 — 1990
BS, Accounting, Finance
Spectrum Geo INC June 2013 - Present
Direct Energy August 2011 - March 2013
Briggs & Veselka Co. October 2008 - August 2011
Applied Optoelectronic Inc June 2007 - July 2008
Deloitte & Touche October 2000 - June 2007
Skills
US GAAP, Internal Controls, Financial Reporting, Accounting, Auditing
Education
University of Houston 1989 — 1990
BS, Accounting, Finance
Joan Thomson's Deloitte & Touche Experience August 1984 - July 1986
Job Accounting and Financial Reporting Professional
Industry Accounting
Experience
Safire Solutions LLC August 2009 - Present
AC Plumbing Supply, Inc. March 1995 - November 2009
The Morgan Group December 1992 - February 1995
Grant and Reed August 1986 - November 1992
Deloitte & Touche August 1984 - July 1986
Arthur Young June 1982 - July 1984
Education
University of Houston-Clear Lake 1977 — 1982
Bachelor of Science in Accounting, Accounting and Taxation
Safire Solutions LLC August 2009 - Present
AC Plumbing Supply, Inc. March 1995 - November 2009
The Morgan Group December 1992 - February 1995
Grant and Reed August 1986 - November 1992
Deloitte & Touche August 1984 - July 1986
Arthur Young June 1982 - July 1984
Education
University of Houston-Clear Lake 1977 — 1982
Bachelor of Science in Accounting, Accounting and Taxation
Aysha Ismail's Deloitte & Touche Experience September 2010 - Present
Job Audit In Charge at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 2010 - Present
Anadarko Petroleum January 2009 - May 2010
University of Houston June 2007 - December 2008
Deloitte & Touche January 2008 - March 2008
University of Houston January 2007 - May 2007
Skills
Accounting, Sarbanes-Oxley Act, Financial Reporting, Auditing
Education
University of Houston, C.T. Bauer College of Business 2008 — 2008
MS, Accountancy
University of Houston, C.T. Bauer College of Business 2005 — 2007
Bachelor of Business Administration (B.B.A.), Accounting
Deloitte & Touche September 2010 - Present
Anadarko Petroleum January 2009 - May 2010
University of Houston June 2007 - December 2008
Deloitte & Touche January 2008 - March 2008
University of Houston January 2007 - May 2007
Skills
Accounting, Sarbanes-Oxley Act, Financial Reporting, Auditing
Education
University of Houston, C.T. Bauer College of Business 2008 — 2008
MS, Accountancy
University of Houston, C.T. Bauer College of Business 2005 — 2007
Bachelor of Business Administration (B.B.A.), Accounting
Aki Mitsunaga's Deloitte & Touche Experience September 2005 - January 2010
Job
Industry
Experience
Plante & Moran, PLLC January 2010 - Present
Deloitte & Touche September 2005 - January 2010
Education
University of Illinois at Chicago 2004 — 2005
Masters of Science, Accounting
Plante & Moran, PLLC January 2010 - Present
Deloitte & Touche September 2005 - January 2010
Education
University of Illinois at Chicago 2004 — 2005
Masters of Science, Accounting
Ying Xiong, CPA's Deloitte & Touche Experience February 2004 - October 2014
Job International Tax Director at Cognizant Technology Solutions
Industry Accounting
Experience
Cognizant Technology Solutions October 2014 - Present
Deloitte & Touche February 2004 - October 2014
KPMG 2003 - 2004
Education
University of Hartford 2001 — 2003
Master of Accounting and Taxation, Accounting and Taxation
Cognizant Technology Solutions October 2014 - Present
Deloitte & Touche February 2004 - October 2014
KPMG 2003 - 2004
Education
University of Hartford 2001 — 2003
Master of Accounting and Taxation, Accounting and Taxation
Angela Randle, CISA's Deloitte & Touche Experience August 2010 - August 2012
Job Principal IT Auditor at The CocaCola Company
Industry Information Technology and Services
Experience
The Coca-Cola Company May 2015 - Present
Sunera LLC August 2012 - May 2015
NABA Atlanta June 2013 - July 2014
Deloitte & Touche August 2010 - August 2012
University of Illinois at Urbana-Champaign August 2009 - May 2010
University of Illinois at Urbana-Champaign August 2008 - May 2010
Washington, Pittman & McKeever, LLC 2009 - 2010
University of Illinois at Urbana-Champaign January 2007 - May 2009
Escuela de los Estados Unidos February 2008 - May 2008
Skills
Auditing, Enterprise Risk..., SOX, IT Audit, Internal Controls, Access, Project Management, Organizational..., Change Management, Counseling, Teaching, Tutoring, Risk Assessment, Controls Identification, Sarbanes-Oxley Act, Data Analysis, Business Process..., Internal Audit, Financial Reporting, Financial Analysis, Sarbanes-Oxley, Accounting, US GAAP, External Audit, Risk Management, Leadership
Education
University of Illinois at Urbana-Champaign 2005 — 2010
MAS, BSA, Accountancy, Spanish, IT
Whitney M Young Magnet H.S. 1999 — 2005
Diploma
The Coca-Cola Company May 2015 - Present
Sunera LLC August 2012 - May 2015
NABA Atlanta June 2013 - July 2014
Deloitte & Touche August 2010 - August 2012
University of Illinois at Urbana-Champaign August 2009 - May 2010
University of Illinois at Urbana-Champaign August 2008 - May 2010
Washington, Pittman & McKeever, LLC 2009 - 2010
University of Illinois at Urbana-Champaign January 2007 - May 2009
Escuela de los Estados Unidos February 2008 - May 2008
Skills
Auditing, Enterprise Risk..., SOX, IT Audit, Internal Controls, Access, Project Management, Organizational..., Change Management, Counseling, Teaching, Tutoring, Risk Assessment, Controls Identification, Sarbanes-Oxley Act, Data Analysis, Business Process..., Internal Audit, Financial Reporting, Financial Analysis, Sarbanes-Oxley, Accounting, US GAAP, External Audit, Risk Management, Leadership
Education
University of Illinois at Urbana-Champaign 2005 — 2010
MAS, BSA, Accountancy, Spanish, IT
Whitney M Young Magnet H.S. 1999 — 2005
Diploma
Carl Mitckes's Deloitte & Touche Experience September 2007 - Present
Job Senior Auditor at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche September 2007 - Present
Johnson & Johnson June 2005 - January 2006
Education
University of Illinois at Urbana-Champaign 2004 — 2007
Bachelor of Science, Accountancy
Deloitte & Touche September 2007 - Present
Johnson & Johnson June 2005 - January 2006
Education
University of Illinois at Urbana-Champaign 2004 — 2007
Bachelor of Science, Accountancy
Kelly Yamamoto's Deloitte & Touche Experience August 2013 - March 2014
Job Manager Accounting & Reporting at Grifols
Industry Accounting
Experience
Grifols April 2014 - Present
Deloitte & Touche August 2013 - March 2014
Deloitte & Touche August 2007 - August 2013
Bank of Hawaii November 2010 - September 2011
Skills
Internal Controls, Auditing, Sarbanes-Oxley Act, Financial Reporting, US GAAP, Accounting, Financial Accounting, SEC filings, Financial Analysis, Assurance, Enterprise Risk...
Education
University of Hawaii at Hilo
Grifols April 2014 - Present
Deloitte & Touche August 2013 - March 2014
Deloitte & Touche August 2007 - August 2013
Bank of Hawaii November 2010 - September 2011
Skills
Internal Controls, Auditing, Sarbanes-Oxley Act, Financial Reporting, US GAAP, Accounting, Financial Accounting, SEC filings, Financial Analysis, Assurance, Enterprise Risk...
Education
University of Hawaii at Hilo
Bryan Beakley's Deloitte & Touche Experience January 2011 - June 2013
Job Manager Financial Accounting and Advisory Services at EY
Industry Accounting
Experience
EY May 2014 - Present
Deloitte June 2013 - April 2014
Deloitte & Touche January 2011 - June 2013
Crouch Slavin & Company June 2008 - August 2008
University of Tulsa Men's Basketball August 2005 - March 2008
Skills
Auditing, Management, Financial Audits, Human Resources, US GAAP, Sarbanes-Oxley Act, Financial Reporting
Education
University of Houston-Clear Lake 2009 — 2010
MS, Accounting
University of Tulsa 2005 — 2009
BS, International Business and Spanish
EY May 2014 - Present
Deloitte June 2013 - April 2014
Deloitte & Touche January 2011 - June 2013
Crouch Slavin & Company June 2008 - August 2008
University of Tulsa Men's Basketball August 2005 - March 2008
Skills
Auditing, Management, Financial Audits, Human Resources, US GAAP, Sarbanes-Oxley Act, Financial Reporting
Education
University of Houston-Clear Lake 2009 — 2010
MS, Accounting
University of Tulsa 2005 — 2009
BS, International Business and Spanish
Kristen (Brissing) Barberis's Deloitte & Touche Experience September 2006 - July 2012
Job Senior at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 2006 - July 2012
Skills
Financial Audits, Corporate Finance, Revenue Recognition, Nonprofits, Tax Accounting, Auditing, Managerial Finance, Hyperion Enterprise, Financial Modeling, Financial Analysis, Accounting, Assurance, Sarbanes-Oxley Act, External Audit, Tax Advisory, Financial Accounting, Variance Analysis, US GAAP, Financial Reporting, IFRS, Due Diligence, SEC filings, Internal Audit, Enterprise Risk..., CPA, Cash Flow, Big 4, International Tax, Consolidation, Microsoft Office, Sarbanes-Oxley, IT Audit, Income Tax, General Ledger, Business Valuation, Cost Accounting, GAAP, Financial Statements, COSO, Internal Controls
Education
University of Hartford 2002 — 2006
BSBA, Accounting
Deloitte & Touche September 2006 - July 2012
Skills
Financial Audits, Corporate Finance, Revenue Recognition, Nonprofits, Tax Accounting, Auditing, Managerial Finance, Hyperion Enterprise, Financial Modeling, Financial Analysis, Accounting, Assurance, Sarbanes-Oxley Act, External Audit, Tax Advisory, Financial Accounting, Variance Analysis, US GAAP, Financial Reporting, IFRS, Due Diligence, SEC filings, Internal Audit, Enterprise Risk..., CPA, Cash Flow, Big 4, International Tax, Consolidation, Microsoft Office, Sarbanes-Oxley, IT Audit, Income Tax, General Ledger, Business Valuation, Cost Accounting, GAAP, Financial Statements, COSO, Internal Controls
Education
University of Hartford 2002 — 2006
BSBA, Accounting
Ben J. Verdina's Deloitte & Touche Experience 1977 - 1978
Job Director of Internal Audit at Carrizo Oil & Gas, Inc.
Industry Oil & Energy
Experience
Carrizo Oil & Gas, Inc. July 2007 - Present
Accretive Solutions 1997 - 2007
System Pipe & Supply, Inc. 1997 - 1997
J.H. Blades &Co., Inc. 1987 - 1995
Petrox Energy and Minerals Corporation and related companies 1981 - 1986
Reisinger Financial Services, Inc. 1981 - 1981
Digicon, Inc. 1978 - 1981
Deloitte & Touche 1977 - 1978
Skills
Internal Audit, Financial Reporting, Internal Controls, SEC filings, Cash Management, Forecasting, Sarbanes-Oxley Act, Process Improvement, Eschatology - writing, Eschatology - public..., Risk Assessment, COSO, Mergers & Acquisitions, Consolidation, GAAP, Financial Analysis, Petroleum, Budgets, Big 4, Due Diligence, Finance, Enterprise Risk..., Risk Management, Energy, Accounting, Auditing, Restructuring, Variance Analysis, Tax, Business Valuation, Financial Statements, US GAAP, Financial Modeling, Financial Audits, Sarbanes-Oxley
Education
University of Houston
BBA, Accounting; CPA
Carrizo Oil & Gas, Inc. July 2007 - Present
Accretive Solutions 1997 - 2007
System Pipe & Supply, Inc. 1997 - 1997
J.H. Blades &Co., Inc. 1987 - 1995
Petrox Energy and Minerals Corporation and related companies 1981 - 1986
Reisinger Financial Services, Inc. 1981 - 1981
Digicon, Inc. 1978 - 1981
Deloitte & Touche 1977 - 1978
Skills
Internal Audit, Financial Reporting, Internal Controls, SEC filings, Cash Management, Forecasting, Sarbanes-Oxley Act, Process Improvement, Eschatology - writing, Eschatology - public..., Risk Assessment, COSO, Mergers & Acquisitions, Consolidation, GAAP, Financial Analysis, Petroleum, Budgets, Big 4, Due Diligence, Finance, Enterprise Risk..., Risk Management, Energy, Accounting, Auditing, Restructuring, Variance Analysis, Tax, Business Valuation, Financial Statements, US GAAP, Financial Modeling, Financial Audits, Sarbanes-Oxley
Education
University of Houston
BBA, Accounting; CPA
Jerry Kratochvil's Deloitte & Touche Experience July 1986 - July 1989
Job CFO
Industry Automotive
Experience
Auto Tire & Parts December 2014 - Present
Drury Company October 2008 - November 2014
Johnston Coca Cola Bottling Group July 1989 - February 1992
Deloitte & Touche July 1986 - July 1989
Skills
Accounting, Financial Reporting, Financial Analysis
Education
University of Illinois at Urbana-Champaign 1982 — 1986
Bachelor's degree, Accounting
Auto Tire & Parts December 2014 - Present
Drury Company October 2008 - November 2014
Johnston Coca Cola Bottling Group July 1989 - February 1992
Deloitte & Touche July 1986 - July 1989
Skills
Accounting, Financial Reporting, Financial Analysis
Education
University of Illinois at Urbana-Champaign 1982 — 1986
Bachelor's degree, Accounting
Jackie Geng's Deloitte & Touche Experience August 1998 - June 2000
Job ConsollidationSEC Reporting Analyst at CenterPoint Energy
Industry Utilities
Experience
CenterPoint Energy January 2013 - Present
CenterPoint Energy February 2012 - January 2013
CenterPoint Energy April 2009 - February 2012
CenterPoint Energy January 2005 - March 2009
CenterPoint Energy March 2003 - December 2004
Calpine January 2001 - February 2002
Bank United June 2000 - January 2001
Deloitte & Touche August 1998 - June 2000
Higher Education Press 1992 - 1995
Skills
Accounting, Management
Education
University of Houston 1996 — 1998
MBA, Accounting
No 80 High School
CenterPoint Energy January 2013 - Present
CenterPoint Energy February 2012 - January 2013
CenterPoint Energy April 2009 - February 2012
CenterPoint Energy January 2005 - March 2009
CenterPoint Energy March 2003 - December 2004
Calpine January 2001 - February 2002
Bank United June 2000 - January 2001
Deloitte & Touche August 1998 - June 2000
Higher Education Press 1992 - 1995
Skills
Accounting, Management
Education
University of Houston 1996 — 1998
MBA, Accounting
No 80 High School
Brent Kerby's Deloitte & Touche Experience August 2011 - August 2012
Job Accountant at Caterpillar Inc.
Industry Machinery
Experience
Caterpillar Inc. July 2012 - Present
Deloitte & Touche August 2011 - August 2012
Skills
Accounting, Financial Reporting, Excel, Financial Modeling, US GAAP, Audit, Auditing, Management Consulting, Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Microsoft Excel, CPA, GAAP, PowerPoint, Finance, SEC Filings
Education
University of Illinois at Urbana-Champaign 2007 — 2010
Bachelor of Science, Accountancy
Caterpillar Inc. July 2012 - Present
Deloitte & Touche August 2011 - August 2012
Skills
Accounting, Financial Reporting, Excel, Financial Modeling, US GAAP, Audit, Auditing, Management Consulting, Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Microsoft Excel, CPA, GAAP, PowerPoint, Finance, SEC Filings
Education
University of Illinois at Urbana-Champaign 2007 — 2010
Bachelor of Science, Accountancy
Lei (Grace) Gu's Deloitte & Touche Experience September 2008 - May 2009
Job Accountant II at Sysco
Industry Food & Beverages
Experience
Sysco May 2012 - Present
Houston Rockets August 2009 - March 2012
Deloitte & Touche September 2008 - May 2009
El Paso Corporation May 2007 - August 2007
Institute of Water Conservancy and Electric Power, Guangzhou, China July 2003 - August 2004
Education
University of Houston, C.T. Bauer College of Business 2005 — 2008
Masters, Accounting
University of Science & Technology, Hebei, China
Bachelor, Computer Science
Sysco May 2012 - Present
Houston Rockets August 2009 - March 2012
Deloitte & Touche September 2008 - May 2009
El Paso Corporation May 2007 - August 2007
Institute of Water Conservancy and Electric Power, Guangzhou, China July 2003 - August 2004
Education
University of Houston, C.T. Bauer College of Business 2005 — 2008
Masters, Accounting
University of Science & Technology, Hebei, China
Bachelor, Computer Science
Robert Halpert's Deloitte & Touche Experience January 2011 - September 2011
Job Audit Senior at Deloitte
Industry Management Consulting
Experience
Deloitte September 2012 - Present
Deloitte September 2011 - September 2012
Deloitte & Touche January 2011 - September 2011
Skills
Auditing, Tax, Financial Reporting, Financial Analysis, Financial Modeling, Due Diligence, External Audit, Big 4, US GAAP, IFRS, Microsoft Excel, Internal Controls, Assurance, SEC filings, GAAP, Financial Accounting
Education
University of Illinois at Chicago 2007 — 2010
Bachelor of Business Administration (B.B.A.), Accounting
Deloitte September 2012 - Present
Deloitte September 2011 - September 2012
Deloitte & Touche January 2011 - September 2011
Skills
Auditing, Tax, Financial Reporting, Financial Analysis, Financial Modeling, Due Diligence, External Audit, Big 4, US GAAP, IFRS, Microsoft Excel, Internal Controls, Assurance, SEC filings, GAAP, Financial Accounting
Education
University of Illinois at Chicago 2007 — 2010
Bachelor of Business Administration (B.B.A.), Accounting
Andre Bretzke's Deloitte & Touche Experience February 2012 - December 2012
Job Grenzebach Corporation
Industry Mechanical or Industrial Engineering
Experience
Grenzebach Corporation May 2014 - Present
Grenzebach Corporation May 2014 - Present
Roedl & Partner January 2013 - March 2014
Deloitte & Touche February 2012 - December 2012
Ebner Stolz Mönning Bachem May 2011 - February 2012
HTW Berlin August 2010 - April 2011
v. Nieding, Ehrlinger, Marquardt Rechtsanwälte und Notare April 2010 - August 2010
Enterprise Rent-A-Car May 2008 - May 2009
Skills
DATEV pro, Mircosoft Office 2010, Accounting, Corporate Finance, Mergers, English, Microsoft Office, Corporate Law, Taxations, Mergers & Acquisitions, Internal Controls, International Tax, Strategic Planning, Management
Education
Hochschule für Technik und Wirtschaft 2011 — 2012
Master of Arts (MA), Finance, Accounting, Corporate Law, Taxation
Hochschule für Technik und Wirtschaft 2007 — 2011
Bachelor, Business Law
University of Idaho 2009 — 2009
non Degree, International Business
Grenzebach Corporation May 2014 - Present
Grenzebach Corporation May 2014 - Present
Roedl & Partner January 2013 - March 2014
Deloitte & Touche February 2012 - December 2012
Ebner Stolz Mönning Bachem May 2011 - February 2012
HTW Berlin August 2010 - April 2011
v. Nieding, Ehrlinger, Marquardt Rechtsanwälte und Notare April 2010 - August 2010
Enterprise Rent-A-Car May 2008 - May 2009
Skills
DATEV pro, Mircosoft Office 2010, Accounting, Corporate Finance, Mergers, English, Microsoft Office, Corporate Law, Taxations, Mergers & Acquisitions, Internal Controls, International Tax, Strategic Planning, Management
Education
Hochschule für Technik und Wirtschaft 2011 — 2012
Master of Arts (MA), Finance, Accounting, Corporate Law, Taxation
Hochschule für Technik und Wirtschaft 2007 — 2011
Bachelor, Business Law
University of Idaho 2009 — 2009
non Degree, International Business
Kathy Hardcastle's Deloitte & Touche Experience September 1990 - April 1992
Job Office Manager at Jeff Garcia, CPA
Industry Accounting
Experience
Jeff Garcia, CPA August 1992 - Present
Deloitte & Touche September 1990 - April 1992
Skills
Financial Reporting, Financial Accounting, Accounting, Accounts Payable, Accounts Receivable, QuickBooks, Account Reconciliation, Microsoft Office, Financial Analysis
Education
University of Houston 1988 — 1990
Bachelor of Business Administration (BBA), Accounting and Related Services
Jeff Garcia, CPA August 1992 - Present
Deloitte & Touche September 1990 - April 1992
Skills
Financial Reporting, Financial Accounting, Accounting, Accounts Payable, Accounts Receivable, QuickBooks, Account Reconciliation, Microsoft Office, Financial Analysis
Education
University of Houston 1988 — 1990
Bachelor of Business Administration (BBA), Accounting and Related Services
Michael Hughes, CPA's Deloitte & Touche Experience September 2010 - November 2012
Job Revenue Accountant at Apache Corporation
Industry Accounting
Experience
Apache Corporation November 2012 - Present
Deloitte & Touche September 2010 - November 2012
Skills
Auditing, Internal Controls, US GAAP, SEC filings, Financial Accounting, Financial Analysis, External Audit, Variance Analysis, Accounting, Microsoft Excel, Financial Reporting, GAAP, CPA, Sarbanes-Oxley Act
Education
University of Houston, C.T. Bauer College of Business 2009 — 2010
Masters, Accounting
University of Houston, C.T. Bauer College of Business 2007 — 2009
Bachelors, Accounting
Apache Corporation November 2012 - Present
Deloitte & Touche September 2010 - November 2012
Skills
Auditing, Internal Controls, US GAAP, SEC filings, Financial Accounting, Financial Analysis, External Audit, Variance Analysis, Accounting, Microsoft Excel, Financial Reporting, GAAP, CPA, Sarbanes-Oxley Act
Education
University of Houston, C.T. Bauer College of Business 2009 — 2010
Masters, Accounting
University of Houston, C.T. Bauer College of Business 2007 — 2009
Bachelors, Accounting
Ann Airington's Deloitte & Touche Experience September 2012 - Present
Job Audit Senior at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 2012 - Present
Education
University of Houston 2008 — 2012
Deloitte & Touche September 2012 - Present
Education
University of Houston 2008 — 2012
Crystal Kapua's Deloitte & Touche Experience January 1996 - August 2002
Job ATF/HR at Waikiki Business Plaza
Industry Accounting
Experience
Waikiki Business Plaza September 2002 - Present
Deloitte & Touche January 1996 - August 2002
Skills
Accounting, Tax, Payroll, Income Tax, Tax Returns, Tax Preparation, Human Resources, Employee Benefits, Personnel
Education
University of Hawaii at Manoa 1991 — 1995
BBA, Accounting and Finance
Waikiki Business Plaza September 2002 - Present
Deloitte & Touche January 1996 - August 2002
Skills
Accounting, Tax, Payroll, Income Tax, Tax Returns, Tax Preparation, Human Resources, Employee Benefits, Personnel
Education
University of Hawaii at Manoa 1991 — 1995
BBA, Accounting and Finance
Lynn Reves's Deloitte & Touche Experience January 1999 - December 1999
Job Manager, Project Quality Accounting at United Airlines
Industry Airlines/Aviation
Experience
United Airlines October 2014 - Present
United Airlines September 2011 - September 2014
Continental Airlines September 2001 - September 2011
Continental Airlines October 2000 - September 2001
Continental Airlines December 1999 - October 2000
Deloitte & Touche January 1999 - December 1999
Evers & Butler, LLP October 1994 - December 1998
Education
University of Houston-Clear Lake 1996 — 1998
Bachelor’s Degree
United Airlines October 2014 - Present
United Airlines September 2011 - September 2014
Continental Airlines September 2001 - September 2011
Continental Airlines October 2000 - September 2001
Continental Airlines December 1999 - October 2000
Deloitte & Touche January 1999 - December 1999
Evers & Butler, LLP October 1994 - December 1998
Education
University of Houston-Clear Lake 1996 — 1998
Bachelor’s Degree
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY