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
Larissa Korniychuk Larissa Korniychuk's Deloitte & Touche Experience 2001 - 2003
Job Experienced Accounting and Finance Professional
Industry Biotechnology
Experience
Chimerix, Inc. October 2012 - Present
WomanCare Global January 2010 - May 2012
Headway Corporate Resources November 2007 - July 2009
Marriott International June 2003 - August 2004
Deloitte & Touche 2001 - 2003
Skills
Accounting, Financial Reporting, Financial Accounting, Budgets, Internal Controls, Financial Analysis, Sarbanes-Oxley Act, Auditing, GAAP, General Ledger, Consolidation, Accounts Receivable, Payroll, Managerial Finance, Corporate Finance, Internal Audit, Cost Accounting
Education
University of Maryland - Robert H. Smith School of Business 1999 — 2001
Bachelor of Science (B.S.), Accounting
Chimerix, Inc. October 2012 - Present
WomanCare Global January 2010 - May 2012
Headway Corporate Resources November 2007 - July 2009
Marriott International June 2003 - August 2004
Deloitte & Touche 2001 - 2003
Skills
Accounting, Financial Reporting, Financial Accounting, Budgets, Internal Controls, Financial Analysis, Sarbanes-Oxley Act, Auditing, GAAP, General Ledger, Consolidation, Accounts Receivable, Payroll, Managerial Finance, Corporate Finance, Internal Audit, Cost Accounting
Education
University of Maryland - Robert H. Smith School of Business 1999 — 2001
Bachelor of Science (B.S.), Accounting
Spring Honey LeSure, CPA Spring Honey LeSure, CPA's Deloitte & Touche Experience May 2002 - April 2011
Job Senior Manager, Financial Planning & Analysis and Investor Relations; Member of the Board of Directors at VSTAR
Industry Oil & Energy
Experience
V-STAR August 2014 - Present
Buckeye Partners May 2013 - Present
Buckeye Partners April 2011 - May 2013
Deloitte & Touche May 2002 - April 2011
Arthur Andersen January 2001 - May 2002
Education
University of Louisiana at Lafayette 1996 — 2000
Bachelor, Business Administration in Accounting, Cum Laude
Project Blueprint
V-STAR August 2014 - Present
Buckeye Partners May 2013 - Present
Buckeye Partners April 2011 - May 2013
Deloitte & Touche May 2002 - April 2011
Arthur Andersen January 2001 - May 2002
Education
University of Louisiana at Lafayette 1996 — 2000
Bachelor, Business Administration in Accounting, Cum Laude
Project Blueprint
Kasia Rzepnikowska Kasia Rzepnikowska's Deloitte & Touche Experience September 1999 - November 2012
Job Senior Director of Finance at New Relic, Inc.
Industry Accounting
Experience
New Relic, Inc. October 2014 - Present
New Relic, Inc. August 2013 - October 2014
CafePress Inc. December 2012 - August 2013
Deloitte & Touche September 1999 - November 2012
Skills
Sarbanes-Oxley Act, Financial Reporting, US GAAP, Big 4, IFRS, Internal Controls, Auditing, External Audit, SEC filings, CPA, Revenue Recognition, GAAP, Accounting, Consolidation, Financial Audits, SEC Filings
Education
Politechnika Warszawska
MBA, Business and Administration
Uniwersytet Łódzki
Master, Economics
New Relic, Inc. October 2014 - Present
New Relic, Inc. August 2013 - October 2014
CafePress Inc. December 2012 - August 2013
Deloitte & Touche September 1999 - November 2012
Skills
Sarbanes-Oxley Act, Financial Reporting, US GAAP, Big 4, IFRS, Internal Controls, Auditing, External Audit, SEC filings, CPA, Revenue Recognition, GAAP, Accounting, Consolidation, Financial Audits, SEC Filings
Education
Politechnika Warszawska
MBA, Business and Administration
Uniwersytet Łódzki
Master, Economics
Mark Golombeck Mark Golombeck's Deloitte & Touche Experience 1992 - 1995
Job Managing Director at 20 Gates
Industry Banking
Experience
20 Gates Management 2010 - Present
Credit Suisse 2001 - October 2010
JPMorgan 2000 - 2001
American Capital Access 1998 - 2000
Standard & Poor's 1995 - 1998
Deloitte & Touche 1992 - 1995
Skills
Fixed Income, Capital Markets, Hedge Funds, Derivatives, Valuation, Bonds, Alternative Investments, Credit Derivatives, Equities, Structured Products, Bloomberg, Structured Finance, Private Equity, Securitization, Investment Banking, Financial Analysis, ABS, Portfolio Management, Securities, MBS, CDO, High Yield
Education
University of Maryland Baltimore County 1986 — 1990
20 Gates Management 2010 - Present
Credit Suisse 2001 - October 2010
JPMorgan 2000 - 2001
American Capital Access 1998 - 2000
Standard & Poor's 1995 - 1998
Deloitte & Touche 1992 - 1995
Skills
Fixed Income, Capital Markets, Hedge Funds, Derivatives, Valuation, Bonds, Alternative Investments, Credit Derivatives, Equities, Structured Products, Bloomberg, Structured Finance, Private Equity, Securitization, Investment Banking, Financial Analysis, ABS, Portfolio Management, Securities, MBS, CDO, High Yield
Education
University of Maryland Baltimore County 1986 — 1990
David Croushore David Croushore's Deloitte & Touche Experience March 2010 - May 2012
Job Quantitative Analyst at Pandora
Industry Internet
Experience
Pandora February 2014 - Present
Ernst & Young May 2012 - February 2014
Deloitte & Touche March 2010 - May 2012
Downrange Operations and Training, LLC August 2009 - March 2010
Federal Reserve Board November 2007 - July 2009
Skills
Business Analytics, Strategic Analysis, Public Speaking, Financial Modeling, Business Strategy, Data Analysis, Credit Risk, CCAR, Stress Testing, Econometrics, Analysis, Machine Learning, Predictive Analytics, Predictive Modeling, Strategy, Statistics, Forecasting, Management Consulting
Education
University of Maryland - Robert H. Smith School of Business 2010 — 2013
MBA
Washington and Lee University 2003 — 2007
BS, Mathematics
Pandora February 2014 - Present
Ernst & Young May 2012 - February 2014
Deloitte & Touche March 2010 - May 2012
Downrange Operations and Training, LLC August 2009 - March 2010
Federal Reserve Board November 2007 - July 2009
Skills
Business Analytics, Strategic Analysis, Public Speaking, Financial Modeling, Business Strategy, Data Analysis, Credit Risk, CCAR, Stress Testing, Econometrics, Analysis, Machine Learning, Predictive Analytics, Predictive Modeling, Strategy, Statistics, Forecasting, Management Consulting
Education
University of Maryland - Robert H. Smith School of Business 2010 — 2013
MBA
Washington and Lee University 2003 — 2007
BS, Mathematics
Yvonne Merrill Yvonne Merrill's Deloitte & Touche Experience June 2011 - May 2013
Job Senior Consultant at Northern Trust Hedge Fund Services
Industry Information Technology and Services
Experience
Northern Trust Corporation July 2015 - Present
MillerCoors May 2013 - June 2015
Deloitte & Touche June 2011 - May 2013
Accuity August 2009 - April 2011
Skills
Risk Management, Financial Analysis, Enterprise Risk..., AML, Financial Reporting, Data Analysis, Management Consulting, Governance, Business Process..., Security Clearance, Risk Assessment, Financial Risk, Financial Policies &..., Regulatory Requirements, Financial Regulation, Federal Government, Budget Process, Leadership, Regulatory Analysis, Finance, Compliance Oversight, Federal Budget, Federal Consulting, Active Top Secret..., Microsoft Excel, Analytics, Microsoft Office, Strategy, Process Improvement, Sales, Analysis, Management, Project Management, Strategic Consulting
Education
University of Maryland College Park 2005 — 2009
BA, Criminology and Criminal Justice
John Cabot University- Rome, Italy 2008 — 2008
Italian, History, English
Pittsford Sutherland High School
Northern Trust Corporation July 2015 - Present
MillerCoors May 2013 - June 2015
Deloitte & Touche June 2011 - May 2013
Accuity August 2009 - April 2011
Skills
Risk Management, Financial Analysis, Enterprise Risk..., AML, Financial Reporting, Data Analysis, Management Consulting, Governance, Business Process..., Security Clearance, Risk Assessment, Financial Risk, Financial Policies &..., Regulatory Requirements, Financial Regulation, Federal Government, Budget Process, Leadership, Regulatory Analysis, Finance, Compliance Oversight, Federal Budget, Federal Consulting, Active Top Secret..., Microsoft Excel, Analytics, Microsoft Office, Strategy, Process Improvement, Sales, Analysis, Management, Project Management, Strategic Consulting
Education
University of Maryland College Park 2005 — 2009
BA, Criminology and Criminal Justice
John Cabot University- Rome, Italy 2008 — 2008
Italian, History, English
Pittsford Sutherland High School
David Pestrak, CA David Pestrak, CA's Deloitte & Touche Experience May 2008 - Present
Job Assistant Manager at Deloitte LLP
Industry Accounting
Experience
Deloitte & Touche May 2008 - Present
Skills
Financial Reporting, IFRS, ASPE, GAAP, US GAAP, Assurance, Accounting, Internal Controls, Auditing, Financial Accounting, External Audit, Internal Audit, Financial Statements, Microsoft Excel
Education
University of Manitoba 2006 — 2011
Bachelor of Commerce (Hons), Accounting
Deloitte & Touche May 2008 - Present
Skills
Financial Reporting, IFRS, ASPE, GAAP, US GAAP, Assurance, Accounting, Internal Controls, Auditing, Financial Accounting, External Audit, Internal Audit, Financial Statements, Microsoft Excel
Education
University of Manitoba 2006 — 2011
Bachelor of Commerce (Hons), Accounting
Vishal Gamji's Deloitte & Touche Experience 2006 - 2006
Job Data Architect
Industry Information Technology and Services
Experience
Applied Information Sciences December 2010 - Present
Merkle February 2013 - November 2013
Amerigroup Corporation July 2009 - December 2010
TeleTracking Technologies 2008 - October 2009
ServiceLink June 2006 - October 2008
United Toll Systems January 2005 - January 2006
Medtronic, Inc 2006 - 2006
Deloitte & Touche 2006 - 2006
Skills
Business Intelligence, Project Planning, Data Warehouse..., ETL, Data Warehousing, Microsoft SQL Server, Agile Methodologies, Database Design, SDLC, SSRS, SSIS, C#, Integration, SOA, Data Modeling
Education
University of Maryland - Robert H. Smith School of Business 2011 — 2013
MBA, Marketing and Strategy
University of South Alabama 2002 — 2004
M.S., Computer & Information Sciences
Visvesvaraya Technological University 1998 — 2002
B.E., Computer Science and Engineering
Applied Information Sciences December 2010 - Present
Merkle February 2013 - November 2013
Amerigroup Corporation July 2009 - December 2010
TeleTracking Technologies 2008 - October 2009
ServiceLink June 2006 - October 2008
United Toll Systems January 2005 - January 2006
Medtronic, Inc 2006 - 2006
Deloitte & Touche 2006 - 2006
Skills
Business Intelligence, Project Planning, Data Warehouse..., ETL, Data Warehousing, Microsoft SQL Server, Agile Methodologies, Database Design, SDLC, SSRS, SSIS, C#, Integration, SOA, Data Modeling
Education
University of Maryland - Robert H. Smith School of Business 2011 — 2013
MBA, Marketing and Strategy
University of South Alabama 2002 — 2004
M.S., Computer & Information Sciences
Visvesvaraya Technological University 1998 — 2002
B.E., Computer Science and Engineering
Bonita (Wong) Paquette Bonita (Wong) Paquette's Deloitte & Touche Experience June 2002 - February 2014
Job Director, Internal Audit & Risk Management at Brion Energy
Industry Oil & Energy
Experience
Deloitte & Touche June 2002 - February 2014
Brion Energy 2014 - 2014
Brion Energy 2014 - 2014
Arthur Andersen 1993 - 2002
Skills
Enterprise Risk..., Internal Controls, Internal Audit, Sarbanes-Oxley Act, Auditing, External Audit, IFRS, IT Audit, COSO, Sarbanes-Oxley, Project Planning, Fraud, Finance, Risk Assessment, Financial Services, Governance
Education
University of Manitoba 1989 — 2003
Bachelor of Commerce, Accounting
Deloitte & Touche June 2002 - February 2014
Brion Energy 2014 - 2014
Brion Energy 2014 - 2014
Arthur Andersen 1993 - 2002
Skills
Enterprise Risk..., Internal Controls, Internal Audit, Sarbanes-Oxley Act, Auditing, External Audit, IFRS, IT Audit, COSO, Sarbanes-Oxley, Project Planning, Fraud, Finance, Risk Assessment, Financial Services, Governance
Education
University of Manitoba 1989 — 2003
Bachelor of Commerce, Accounting
Donna Gothard Donna Gothard's Deloitte & Touche Experience October 1988 - April 1992
Job Director Treasury Operations at The AES Corporation
Industry Utilities
Experience
The AES Corporation April 2000 - Present
Covanta Energy April 1996 - April 2000
Deloitte & Touche October 1988 - April 1992
Skills
Cash Management, Cash Flow Forecasting, Treasury Management, Treasury, Sarbanes-Oxley Act, Project Finance, Corporate Finance, Financial Risk, Banking, Cash Flow, Risk Management, Financial Modeling, Financial Analysis, IFRS, Internal Controls
Education
University of Maryland College Park 1986 — 1988
BS, Accounting
The AES Corporation April 2000 - Present
Covanta Energy April 1996 - April 2000
Deloitte & Touche October 1988 - April 1992
Skills
Cash Management, Cash Flow Forecasting, Treasury Management, Treasury, Sarbanes-Oxley Act, Project Finance, Corporate Finance, Financial Risk, Banking, Cash Flow, Risk Management, Financial Modeling, Financial Analysis, IFRS, Internal Controls
Education
University of Maryland College Park 1986 — 1988
BS, Accounting
Doug Jeffery, CFA Doug Jeffery, CFA's Deloitte & Touche Experience June 2005 - August 2005
Job Portfolio Manager, Distressed Asset Portfolio at Freddie Mac
Industry Financial Services
Experience
Freddie Mac October 2011 - Present
Freddie Mac April 2010 - October 2011
Freddie Mac June 2006 - June 2008
Deloitte & Touche June 2005 - August 2005
Skills
Portfolio Management, Capital Markets, Financial Analysis, Fixed Income, Investments, MBS, Valuation, Bloomberg, Financial Modeling, Risk Management, Business Process..., Securities, Credit Risk
Education
University of Virginia 2002 — 2006
Commerce, Finance, IT
University of London 2004 — 2004
Study Abroad Program Summer 2004
Freddie Mac October 2011 - Present
Freddie Mac April 2010 - October 2011
Freddie Mac June 2006 - June 2008
Deloitte & Touche June 2005 - August 2005
Skills
Portfolio Management, Capital Markets, Financial Analysis, Fixed Income, Investments, MBS, Valuation, Bloomberg, Financial Modeling, Risk Management, Business Process..., Securities, Credit Risk
Education
University of Virginia 2002 — 2006
Commerce, Finance, IT
University of London 2004 — 2004
Study Abroad Program Summer 2004
Nathan Babcock Nathan Babcock's Deloitte & Touche Experience January 1995 - April 2000
Job Actuarial Director at Zurich North America
Industry Insurance
Experience
Zurich North America October 2006 - Present
Conning January 2002 - October 2006
Swiss Re Investors April 2000 - December 2001
Deloitte & Touche January 1995 - April 2000
USF&G 1990 - 1995
Warner Bros. Entertainment Group of Companies May 1981 - January 1982
Skills
Surety, Pricing Strategy, Credit Risk, Written & Oral..., Integrity, Committed to..., Cross-functional Team..., Project Delivery, Knowledge Sharing, Creative Problem Solving, Property & Casualty..., Enterprise Risk..., Mergers & Acquisitions, Investment Advisory..., Software Development, Political Risk Analysis, Trade Credit Insurance, Technical Presentations, Marketing Communications, Committees, Ratemaking, Underwriting, Claims Management, Reinsurance, Self-insured, Risk Assessment, Risk Monitoring, Risk Modeling, Actuarial Science, Loss Reserving, Financial Statements, Financial Risk, Financial Modeling, Dynamic Simulation, Asset Management, Microsoft Excel, Microsoft SQL Server, Database Queries, VBA, Editorial, Proofreading, Programming, Actuaries, Insurance, Captives, Commercial Insurance, Risk Management
Education
University of Maryland College Park 1986 — 1989
Bachelor of Science (BS), Mathematics
Benjamin School, Florida 1983 — 1986
University of Minnesota-Twin Cities 1981 — 1983
Mathematics
Zurich North America October 2006 - Present
Conning January 2002 - October 2006
Swiss Re Investors April 2000 - December 2001
Deloitte & Touche January 1995 - April 2000
USF&G 1990 - 1995
Warner Bros. Entertainment Group of Companies May 1981 - January 1982
Skills
Surety, Pricing Strategy, Credit Risk, Written & Oral..., Integrity, Committed to..., Cross-functional Team..., Project Delivery, Knowledge Sharing, Creative Problem Solving, Property & Casualty..., Enterprise Risk..., Mergers & Acquisitions, Investment Advisory..., Software Development, Political Risk Analysis, Trade Credit Insurance, Technical Presentations, Marketing Communications, Committees, Ratemaking, Underwriting, Claims Management, Reinsurance, Self-insured, Risk Assessment, Risk Monitoring, Risk Modeling, Actuarial Science, Loss Reserving, Financial Statements, Financial Risk, Financial Modeling, Dynamic Simulation, Asset Management, Microsoft Excel, Microsoft SQL Server, Database Queries, VBA, Editorial, Proofreading, Programming, Actuaries, Insurance, Captives, Commercial Insurance, Risk Management
Education
University of Maryland College Park 1986 — 1989
Bachelor of Science (BS), Mathematics
Benjamin School, Florida 1983 — 1986
University of Minnesota-Twin Cities 1981 — 1983
Mathematics
Simon Aronowitz's Deloitte & Touche Experience January 2001 - October 2001
Job The Testimonial Guru
Industry Marketing and Advertising
Experience
Law Practice Advisor August 2014 - Present
Testimonial Systems January 2012 - Present
Simon Says Media September 2009 - Present
Support Lounge Ltd June 2002 - Present
Startup Weekend - London November 2007 - December 2007
East Lane Theatre 1996 - 2005
Deloitte & Touche January 2001 - October 2001
Skills
Public Relations, Social Networking, Social Media Marketing, Entrepreneurship, Event Management, Product Marketing, Marketing Strategy, SEO, Negotiation, Advertising, Online Advertising, Social Media, Business Strategy, Marketing, New Business Development, Testimonials, Testimonial Strategy, Testimonial Marketing, Video Production, Video Editing, Audio Visual Design, Lighting Design, Event Producing, Customer Service, Customer Service..., Hotel Service
Education
University of Leeds 1997 — 2000
Economics & Politics
Sinai School
Law Practice Advisor August 2014 - Present
Testimonial Systems January 2012 - Present
Simon Says Media September 2009 - Present
Support Lounge Ltd June 2002 - Present
Startup Weekend - London November 2007 - December 2007
East Lane Theatre 1996 - 2005
Deloitte & Touche January 2001 - October 2001
Skills
Public Relations, Social Networking, Social Media Marketing, Entrepreneurship, Event Management, Product Marketing, Marketing Strategy, SEO, Negotiation, Advertising, Online Advertising, Social Media, Business Strategy, Marketing, New Business Development, Testimonials, Testimonial Strategy, Testimonial Marketing, Video Production, Video Editing, Audio Visual Design, Lighting Design, Event Producing, Customer Service, Customer Service..., Hotel Service
Education
University of Leeds 1997 — 2000
Economics & Politics
Sinai School
Michele Sweeten Michele Sweeten's Deloitte & Touche Experience 1989 - 1992
Job Sweeten CPA, P.C.
Industry Accounting
Experience
Sweeten CPA, P.C. 2002 - Present
Austin Community College 1999 - 2006
Deloitte & Touche 1989 - 1992
Skills
Tax preparation, IRS negotiations, Tax projections and..., Metrics Analysis,..., QuickBooks, Tax Preparation, Small Business, Accounting, Strategy, Business, Tax, Income Tax, IRS, Training, Tax Returns, Leadership, Bookkeeping, Peachtree, Auditing, CPA, Account Reconciliation, Finance, Nonprofits, Integrity, Business Planning, Financial Accounting, General Ledger, Preparation, Budgets, Management, Team Building
Education
University of Maryland College Park 1986 — 1989
BS, Accounting
Sweeten CPA, P.C. 2002 - Present
Austin Community College 1999 - 2006
Deloitte & Touche 1989 - 1992
Skills
Tax preparation, IRS negotiations, Tax projections and..., Metrics Analysis,..., QuickBooks, Tax Preparation, Small Business, Accounting, Strategy, Business, Tax, Income Tax, IRS, Training, Tax Returns, Leadership, Bookkeeping, Peachtree, Auditing, CPA, Account Reconciliation, Finance, Nonprofits, Integrity, Business Planning, Financial Accounting, General Ledger, Preparation, Budgets, Management, Team Building
Education
University of Maryland College Park 1986 — 1989
BS, Accounting
Fredy Liu Fredy Liu's Deloitte & Touche Experience March 2011 - October 2012
Job Manager at Ernst & Young
Industry Investment Management
Experience
Ernst & Young October 2012 - Present
The Mind Master June 2011 - Present
Deloitte & Touche March 2011 - October 2012
BNY Mellon July 2008 - March 2011
J.P. Morgan January 2005 - July 2008
Fund Resources July 2004 - December 2004
A. Fine Company October 2003 - July 2004
Skills
Portfolio Management, Business Strategy, Trading, Investments, Optimization, Product Management, Financial Modeling, Financial Analysis, Asset Management, Business Analysis, Valuation, Bloomberg, Salesforce.com, Mergers, Strategy Development, Program Management, Strategic Planning, Integration, Change Management, Process Improvement, Project Management, Scope Management, Requirements Analysis, Asset Managment, Strategy, Analysis, Fixed Income, Business Process..., Mergers & Acquisitions, Management Consulting, Business Process, Risk Management, Hedge Funds, Options, Financial Services, Asset Allocation, Private Equity, Alternative Investments, Due Diligence, Management, Corporate Finance, Equities, Finance, Emerging Markets, Equity Research, Derivatives, Investment Banking, Securities, Executive Management, Capital Markets
Education
University of Maryland College Park 1998 — 2003
BA, Business Managment & Chinese
Beijing Institute of Edcuation (Beijing Jiaoyu Xueyuan) 2002 — 2002
Mandarin & International Business
American University of Rome (AUR) 2001 — 2001
International Business
Ernst & Young October 2012 - Present
The Mind Master June 2011 - Present
Deloitte & Touche March 2011 - October 2012
BNY Mellon July 2008 - March 2011
J.P. Morgan January 2005 - July 2008
Fund Resources July 2004 - December 2004
A. Fine Company October 2003 - July 2004
Skills
Portfolio Management, Business Strategy, Trading, Investments, Optimization, Product Management, Financial Modeling, Financial Analysis, Asset Management, Business Analysis, Valuation, Bloomberg, Salesforce.com, Mergers, Strategy Development, Program Management, Strategic Planning, Integration, Change Management, Process Improvement, Project Management, Scope Management, Requirements Analysis, Asset Managment, Strategy, Analysis, Fixed Income, Business Process..., Mergers & Acquisitions, Management Consulting, Business Process, Risk Management, Hedge Funds, Options, Financial Services, Asset Allocation, Private Equity, Alternative Investments, Due Diligence, Management, Corporate Finance, Equities, Finance, Emerging Markets, Equity Research, Derivatives, Investment Banking, Securities, Executive Management, Capital Markets
Education
University of Maryland College Park 1998 — 2003
BA, Business Managment & Chinese
Beijing Institute of Edcuation (Beijing Jiaoyu Xueyuan) 2002 — 2002
Mandarin & International Business
American University of Rome (AUR) 2001 — 2001
International Business
Julie Napper, CPA's Deloitte & Touche Experience September 2008 - September 2010
Job Manager at Humana
Industry Accounting
Experience
Humana August 2012 - Present
Sigma Kappa National Housing Corporation 2014 - 2015
Sigma Kappa National Housing Corporation 2014 - 2015
Sigma Kappa National Housing Corporation 2014 - 2015
Humana September 2010 - August 2012
Deloitte & Touche September 2008 - September 2010
Deloitte & Touche September 2006 - September 2008
Skills
Internal Controls, Auditing, Financial Reporting, Sarbanes-Oxley Act, Accounting, SEC filings, GAAP, Financial Analysis, Financial Accounting, CPA, Internal Audit, Financial Modeling, Assurance, Sarbanes-Oxley, US GAAP, Management, Microsoft Office, Microsoft Excel
Education
University of Louisville 2002 — 2006
BSBA, Accounting, Finance
Humana August 2012 - Present
Sigma Kappa National Housing Corporation 2014 - 2015
Sigma Kappa National Housing Corporation 2014 - 2015
Sigma Kappa National Housing Corporation 2014 - 2015
Humana September 2010 - August 2012
Deloitte & Touche September 2008 - September 2010
Deloitte & Touche September 2006 - September 2008
Skills
Internal Controls, Auditing, Financial Reporting, Sarbanes-Oxley Act, Accounting, SEC filings, GAAP, Financial Analysis, Financial Accounting, CPA, Internal Audit, Financial Modeling, Assurance, Sarbanes-Oxley, US GAAP, Management, Microsoft Office, Microsoft Excel
Education
University of Louisville 2002 — 2006
BSBA, Accounting, Finance
Elie Anderson's Deloitte & Touche Experience September 2008 - October 2009
Job Project Manager at PRA Health Sciences
Industry Financial Services
Experience
PRA Health Sciences November 2014 - Present
PRA International April 2013 - November 2014
PRA International March 2012 - April 2013
PRA International March 2011 - March 2012
PRA International March 2010 - March 2011
Deloitte & Touche September 2008 - October 2009
Skills
Financial Analysis, Auditing, Process Improvement, Data Analysis, Microsoft Excel, Forecasting, Budgets, Clinical Research
Education
University of Kentucky 2003 — 2008
Bachelor of Science (BS), Accounting
PRA Health Sciences November 2014 - Present
PRA International April 2013 - November 2014
PRA International March 2012 - April 2013
PRA International March 2011 - March 2012
PRA International March 2010 - March 2011
Deloitte & Touche September 2008 - October 2009
Skills
Financial Analysis, Auditing, Process Improvement, Data Analysis, Microsoft Excel, Forecasting, Budgets, Clinical Research
Education
University of Kentucky 2003 — 2008
Bachelor of Science (BS), Accounting
Amanda Kim, CPA Amanda Kim, CPA's Deloitte & Touche Experience October 2010 - September 2012
Job Division of Corporation Finance at the US Securities and Exchange Commission
Industry Information Technology and Services
Experience
US Securities and Exchange Commission September 2012 - Present
Deloitte & Touche October 2010 - September 2012
Freddie Mac August 2009 - October 2010
Telarix October 2008 - August 2009
HMSHost April 1999 - October 2008
McGladrey & Pullen July 1998 - April 1999
University System of Maryland April 1997 - October 1997
Giant Foods 1994 - 1996
Safeway 1992 - 1994
Skills
US GAAP, Accounting, Financial Accounting, IFRS, GAAP, Revenue Recognition, Financial Reporting, Technical Accounting, FASB, Accounting Policy, Accounting Standards, Variance Analysis, Consolidation
Education
University of Maryland - Robert H. Smith School of Business
Bachelor of Science, Accounting
Eleanor Roosevelt High
Science, Mathematics, and Technology
US Securities and Exchange Commission September 2012 - Present
Deloitte & Touche October 2010 - September 2012
Freddie Mac August 2009 - October 2010
Telarix October 2008 - August 2009
HMSHost April 1999 - October 2008
McGladrey & Pullen July 1998 - April 1999
University System of Maryland April 1997 - October 1997
Giant Foods 1994 - 1996
Safeway 1992 - 1994
Skills
US GAAP, Accounting, Financial Accounting, IFRS, GAAP, Revenue Recognition, Financial Reporting, Technical Accounting, FASB, Accounting Policy, Accounting Standards, Variance Analysis, Consolidation
Education
University of Maryland - Robert H. Smith School of Business
Bachelor of Science, Accounting
Eleanor Roosevelt High
Science, Mathematics, and Technology
Rory Robichaux's Deloitte & Touche Experience October 1984 - December 1990
Job Vice President, Sales & Marketing at Sciera, Inc.
Industry Information Services
Experience
Sciera, Inc. January 2012 - Present
Aqua Pages January 2009 - Present
Parotis Insurance January 2009 - December 2012
Sun Microsystems, Inc. August 2000 - July 2008
The Coca-Cola Company August 1997 - August 2000
International Television Productions, Inc. August 1994 - August 1997
Equifax April 1993 - May 1994
The Coca Cola Company December 1990 - April 1993
Deloitte & Touche October 1984 - December 1990
Information Services, Inc. August 1980 - September 1984
Skills
Solution Selling, Business Alliances, SaaS, Enterprise Software, Strategic Partnerships, Cloud Computing, Professional Services, Salesforce.com, Entrepreneurship, Business Development, CRM, New Business Development, Management, Start-ups, Sales Management, E-commerce, Leadership, Product Marketing, Consulting, Business Strategy, Sales, Online Advertising, Analytics, SEO, Strategic Planning, Marketing, Strategy, Networking, Selling, Sales Process
Education
University of Louisiana at Lafayette 1974 — 1977
BS, Computer Science; Math
Sciera, Inc. January 2012 - Present
Aqua Pages January 2009 - Present
Parotis Insurance January 2009 - December 2012
Sun Microsystems, Inc. August 2000 - July 2008
The Coca-Cola Company August 1997 - August 2000
International Television Productions, Inc. August 1994 - August 1997
Equifax April 1993 - May 1994
The Coca Cola Company December 1990 - April 1993
Deloitte & Touche October 1984 - December 1990
Information Services, Inc. August 1980 - September 1984
Skills
Solution Selling, Business Alliances, SaaS, Enterprise Software, Strategic Partnerships, Cloud Computing, Professional Services, Salesforce.com, Entrepreneurship, Business Development, CRM, New Business Development, Management, Start-ups, Sales Management, E-commerce, Leadership, Product Marketing, Consulting, Business Strategy, Sales, Online Advertising, Analytics, SEO, Strategic Planning, Marketing, Strategy, Networking, Selling, Sales Process
Education
University of Louisiana at Lafayette 1974 — 1977
BS, Computer Science; Math
Donna Moore's Deloitte & Touche Experience January 1980 - January 1984
Job Controller at Benjamin Yocum & Heather
Industry Law Practice
Experience
Benjamin Yocum & Heather May 2009 - Present
Moore's Home Center October 1991 - October 2011
Dryclean USA January 1985 - October 1991
Eagle Software Publishing and Best Impressions January 1984 - January 1985
Deloitte & Touche January 1980 - January 1984
Skills
Budgets, Accounts Payable, Accounting, Financial Analysis, Accounts Receivable, Internal Controls, Purchasing, Auditing, Analysis, Forecasting
Education
University of Kentucky 1976 — 1979
Bachelor of Science, Accounting
Benjamin Yocum & Heather May 2009 - Present
Moore's Home Center October 1991 - October 2011
Dryclean USA January 1985 - October 1991
Eagle Software Publishing and Best Impressions January 1984 - January 1985
Deloitte & Touche January 1980 - January 1984
Skills
Budgets, Accounts Payable, Accounting, Financial Analysis, Accounts Receivable, Internal Controls, Purchasing, Auditing, Analysis, Forecasting
Education
University of Kentucky 1976 — 1979
Bachelor of Science, Accounting
Arjun Kathuria Arjun Kathuria's Deloitte & Touche Experience October 2008 - October 2009
Job Project Management Advisory Senior Associate at PwC
Industry Financial Services
Experience
PwC Director, Business DevelopmentBiz2CreditSeptember 2013 - March 2015
The Stern Opportunity - New York University March 2012 - May 2013
Deloitte Consulting October 2009 - June 2011
Deloitte & Touche October 2008 - October 2009
Skills
Management Consulting, Financial Modeling, Financial Analysis, Government, Accounting, Business Strategy, Mergers, Data Analysis, Business Analysis, Auditing, Quality Assurance, Budgeting, Compliance, Contract Negotiation, Government Contracts, Proposal Writing, Proposal Management, Government Procurement, Teaming Agreements, Market Research, Budgets, Mergers & Acquisitions, Valuation, Strategy, Consulting, Due Diligence, Management, Access, Corporate Finance
Education
New York University - Leonard N. Stern School of Business 2011 — 2013
MBA, Finance
University of Maryland - Robert H. Smith School of Business 2004 — 2008
B.Sc, Accounting, Decisions & Information Technologies
PwC Director, Business DevelopmentBiz2CreditSeptember 2013 - March 2015
The Stern Opportunity - New York University March 2012 - May 2013
Deloitte Consulting October 2009 - June 2011
Deloitte & Touche October 2008 - October 2009
Skills
Management Consulting, Financial Modeling, Financial Analysis, Government, Accounting, Business Strategy, Mergers, Data Analysis, Business Analysis, Auditing, Quality Assurance, Budgeting, Compliance, Contract Negotiation, Government Contracts, Proposal Writing, Proposal Management, Government Procurement, Teaming Agreements, Market Research, Budgets, Mergers & Acquisitions, Valuation, Strategy, Consulting, Due Diligence, Management, Access, Corporate Finance
Education
New York University - Leonard N. Stern School of Business 2011 — 2013
MBA, Finance
University of Maryland - Robert H. Smith School of Business 2004 — 2008
B.Sc, Accounting, Decisions & Information Technologies
Gregory Roden Gregory Roden's Deloitte & Touche Experience September 1996 - August 2006
Job Partner at Deloitte & Touche
Industry Financial Services
Experience
Deloitte Touche Tohmatsu Limited September 2006 - Present
Deloitte & Touche September 1996 - August 2006
Deloitte & Touche January 1984 - August 1996
Education
University of KwaZulu-Natal 1983 — 1983
Dip Acc, Advanced Accounting & Auditing
University of KwaZulu-Natal 1980 — 1982
B. Com, Accounting, Auditing
South African Institute of Chartered Accountants
CA(SA)
Deloitte Touche Tohmatsu Limited September 2006 - Present
Deloitte & Touche September 1996 - August 2006
Deloitte & Touche January 1984 - August 1996
Education
University of KwaZulu-Natal 1983 — 1983
Dip Acc, Advanced Accounting & Auditing
University of KwaZulu-Natal 1980 — 1982
B. Com, Accounting, Auditing
South African Institute of Chartered Accountants
CA(SA)
Steven Hall; CPA Steven Hall; CPA's Deloitte & Touche Experience September 2010 - December 2013
Job Consultant at Verizon
Industry Telecommunications
Experience
Verizon August 2014 - Present
Marriott International December 2013 - August 2014
Deloitte & Touche September 2010 - December 2013
Robert H. Smith School of Business September 2009 - May 2010
Robert H. Smith School of Business September 2009 - May 2010
Robert H. Smith School of Business September 2008 - September 2009
United States Postal Service June 2008 - October 2008
Skills
Auditing, Accounting, Financial Accounting, Financial Reporting, Financial Analysis, Commercial Mortgages, Mortgage Industry, External Audit, Internal Controls, SEC filings, Sarbanes-Oxley Act, CPA, US GAAP, GAAP, Finance, Account Reconciliation, Analysis
Education
University of Maryland - Robert H. Smith School of Business 2006 — 2010
Bachelors of Science, Accounting, Finance
Urbana High
Verizon August 2014 - Present
Marriott International December 2013 - August 2014
Deloitte & Touche September 2010 - December 2013
Robert H. Smith School of Business September 2009 - May 2010
Robert H. Smith School of Business September 2009 - May 2010
Robert H. Smith School of Business September 2008 - September 2009
United States Postal Service June 2008 - October 2008
Skills
Auditing, Accounting, Financial Accounting, Financial Reporting, Financial Analysis, Commercial Mortgages, Mortgage Industry, External Audit, Internal Controls, SEC filings, Sarbanes-Oxley Act, CPA, US GAAP, GAAP, Finance, Account Reconciliation, Analysis
Education
University of Maryland - Robert H. Smith School of Business 2006 — 2010
Bachelors of Science, Accounting, Finance
Urbana High
Heather Choe Heather Choe's Deloitte & Touche Experience October 2003 - July 2007
Job Director of Internal Audit Data Analytics, Operational and Financial Audits at CarMax
Industry Retail
Experience
CarMax March 2015 - Present
CarMax July 2007 - Present
Deloitte & Touche October 2003 - July 2007
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, Internal Audit, Accounting, US GAAP, SEC filings, GAAP, Financial Accounting, Financial Reporting, CPA, Process Improvement
Education
University of Maryland College Park
Accounting
CarMax March 2015 - Present
CarMax July 2007 - Present
Deloitte & Touche October 2003 - July 2007
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, Internal Audit, Accounting, US GAAP, SEC filings, GAAP, Financial Accounting, Financial Reporting, CPA, Process Improvement
Education
University of Maryland College Park
Accounting
Paul Choiniere's Deloitte & Touche Experience November 1990 - August 1992
Job Experienced Manager looking for opportunities in the Creative/Printing Industry
Industry Marketing and Advertising
Experience
The VIA Agency March 2014 - June 2015
Industrium (formerly Kemp Goldberg Partners) April 2011 - March 2014
Swardlick Marketing Group May 2007 - February 2011
Moss April 1998 - March 2007
Harborside Graphics Sportswear, Inc. March 1994 - April 1998
United Publishing & Printing Corp. August 1992 - March 1994
Deloitte & Touche November 1990 - August 1992
Skills
Advertising, Graphic Design, Graphics, Marketing, Marketing Communications, Direct Mail, Creative Direction, Social Media Marketing, Email Marketing, Integrated Marketing, Brand Development, Pre-press, Management, Mac, Budgets, Photography, Print Production, Video, Adobe Creative Suite, Interpersonal..., Organization Skills, Project Management, Operations Management, Print Management, Offset Printing, Wide Format Printing, Digital Printing
Education
University of Maine 1986 — 1990
BA, Advertising/Art
The VIA Agency March 2014 - June 2015
Industrium (formerly Kemp Goldberg Partners) April 2011 - March 2014
Swardlick Marketing Group May 2007 - February 2011
Moss April 1998 - March 2007
Harborside Graphics Sportswear, Inc. March 1994 - April 1998
United Publishing & Printing Corp. August 1992 - March 1994
Deloitte & Touche November 1990 - August 1992
Skills
Advertising, Graphic Design, Graphics, Marketing, Marketing Communications, Direct Mail, Creative Direction, Social Media Marketing, Email Marketing, Integrated Marketing, Brand Development, Pre-press, Management, Mac, Budgets, Photography, Print Production, Video, Adobe Creative Suite, Interpersonal..., Organization Skills, Project Management, Operations Management, Print Management, Offset Printing, Wide Format Printing, Digital Printing
Education
University of Maine 1986 — 1990
BA, Advertising/Art
Ted Matthews, MBA, CPA, CGMA Ted Matthews, MBA, CPA, CGMA's Deloitte & Touche Experience 1987 - 1996
Job CFO, Austin Regional Clinic & Covenant Management System, Inc.
Industry Medical Practice
Experience
Austin Regional Clinic June 2015 - Present
Banner Health January 2011 - December 2014
Cook Children's Health Care System June 1996 - January 2011
Deloitte & Touche 1987 - 1996
Skills
Healthcare Industry, Healthcare Management, Healthcare, Physician Relations, Revenue Cycle, Physicians, Hospitals, Healthcare Consulting, Healthcare Information..., Revenue Cycle Management, Managed Care, Strategic Planning, HIPAA, Informatics, Medicaid, EMR, EHR, Medicare, Provider Relations, Financial Analysis, Process Improvement, Financial Reporting, Meditech, Practice Management, Finance, Corporate Finance, Managerial Finance, Financial Modeling, ICD-10, Physician Compensation, Mergers & Acquisitions, Acquisition Integration, Leadership Development, Physician Network..., Physician Alignment
Education
University of Texas at Dallas - Naveen Jindal School of Management 2004 — 2007
MBA, Medical Management
University of Maryland College Park 1981 — 1985
BS, Accounting
Austin Regional Clinic June 2015 - Present
Banner Health January 2011 - December 2014
Cook Children's Health Care System June 1996 - January 2011
Deloitte & Touche 1987 - 1996
Skills
Healthcare Industry, Healthcare Management, Healthcare, Physician Relations, Revenue Cycle, Physicians, Hospitals, Healthcare Consulting, Healthcare Information..., Revenue Cycle Management, Managed Care, Strategic Planning, HIPAA, Informatics, Medicaid, EMR, EHR, Medicare, Provider Relations, Financial Analysis, Process Improvement, Financial Reporting, Meditech, Practice Management, Finance, Corporate Finance, Managerial Finance, Financial Modeling, ICD-10, Physician Compensation, Mergers & Acquisitions, Acquisition Integration, Leadership Development, Physician Network..., Physician Alignment
Education
University of Texas at Dallas - Naveen Jindal School of Management 2004 — 2007
MBA, Medical Management
University of Maryland College Park 1981 — 1985
BS, Accounting
Daniel Irish Daniel Irish's Deloitte & Touche Experience 2000 - 2000
Job CISSP, CISA and SAP Specialist
Industry Accounting
Experience
Price Waterhouse Coopers November 2009 - January 2014
KPMG September 2002 - October 2009
DynCorp 2000 - 2002
Deloitte & Touche 2000 - 2000
Skills
Sarbanes-Oxley Act, IT Audit, Internal Controls, ERP, Auditing, Business Transformation, Internal Audit, Management Consulting, Enterprise Risk..., Governance, Business Process..., Risk Management, Process Improvement, Financial Reporting, Accounting
Education
DeMatha Catholic High School
University of Maryland College Park
B.S., Accounting
Price Waterhouse Coopers November 2009 - January 2014
KPMG September 2002 - October 2009
DynCorp 2000 - 2002
Deloitte & Touche 2000 - 2000
Skills
Sarbanes-Oxley Act, IT Audit, Internal Controls, ERP, Auditing, Business Transformation, Internal Audit, Management Consulting, Enterprise Risk..., Governance, Business Process..., Risk Management, Process Improvement, Financial Reporting, Accounting
Education
DeMatha Catholic High School
University of Maryland College Park
B.S., Accounting
Eli Loebenberg's Deloitte & Touche Experience 1996 - 2000
Job CEO at Madison SPECS LLC
Industry Accounting
Experience
Madison SPECS LLC 2006 - Present
Grant Thornton 2004 - 2006
KPMG 2001 - 2004
Deloitte & Touche 1996 - 2000
Skills
Cost Segregation..., Cost Segregation, Tax Advisory, Tax, Corporate Tax, Income Tax, Tax Accounting, International Tax, Due Diligence, Tax Preparation, CPA, Accounting, Tax Law, Financial Planners, Tax Returns, Financial Reporting, Real Estate, Property Tax, Tax Research, Auditing, SEC filings
Education
University of Maryland Baltimore County 1988 — 1992
Bachelor of Science (BS)
Madison SPECS LLC 2006 - Present
Grant Thornton 2004 - 2006
KPMG 2001 - 2004
Deloitte & Touche 1996 - 2000
Skills
Cost Segregation..., Cost Segregation, Tax Advisory, Tax, Corporate Tax, Income Tax, Tax Accounting, International Tax, Due Diligence, Tax Preparation, CPA, Accounting, Tax Law, Financial Planners, Tax Returns, Financial Reporting, Real Estate, Property Tax, Tax Research, Auditing, SEC filings
Education
University of Maryland Baltimore County 1988 — 1992
Bachelor of Science (BS)
Cheryl Pozzi Hogan Cheryl Pozzi Hogan's Deloitte & Touche Experience 1987 - 1993
Job Finance / Accounting Professional
Industry Financial Services
Experience
Firebirds Wood Fired Grill 2001 - 2015
Orange Tree Resort 1994 - 2000
Deloitte & Touche 1987 - 1993
Skills
Budgets, Restaurants, P&L, Forecasting, Income Statement, Strategic Planning, Managerial Finance, Hospitality, Food, Team Building, Catering, Management, Food & Beverage, Restaurant Management, Leadership, Customer Service, Sales
Education
University of Maryland College Park
Bachelor of Science (BS), Accounting
Firebirds Wood Fired Grill 2001 - 2015
Orange Tree Resort 1994 - 2000
Deloitte & Touche 1987 - 1993
Skills
Budgets, Restaurants, P&L, Forecasting, Income Statement, Strategic Planning, Managerial Finance, Hospitality, Food, Team Building, Catering, Management, Food & Beverage, Restaurant Management, Leadership, Customer Service, Sales
Education
University of Maryland College Park
Bachelor of Science (BS), Accounting
Perry Katz, CPA Perry Katz, CPA's Deloitte & Touche Experience August 2013 - Present
Job Senior Consultant at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche August 2013 - Present
Deloitte & Touche November 2012 - August 2013
Deloitte & Touche June 2010 - November 2012
U.S. Department of Commerce August 2009 - June 2010
First Capital Realty September 2008 - December 2008
Beers + Cutler June 2008 - August 2008
Lehman Brothers June 2007 - August 2007
Skills
Government Accounting, Financial Reporting, Account Reconciliation, Financial Statements, CPA, Financial Analysis, Accounting, Financial Accounting, Analysis, Data Analysis, Microsoft Excel, Management Consulting, Process Improvement, Hyperion Financial..., Hyperion Enterprise, Internal Controls
Education
University of Maryland College Park 2005 — 2009
B.S., Accounting
Pikesville High School 2001 — 2005
Deloitte & Touche August 2013 - Present
Deloitte & Touche November 2012 - August 2013
Deloitte & Touche June 2010 - November 2012
U.S. Department of Commerce August 2009 - June 2010
First Capital Realty September 2008 - December 2008
Beers + Cutler June 2008 - August 2008
Lehman Brothers June 2007 - August 2007
Skills
Government Accounting, Financial Reporting, Account Reconciliation, Financial Statements, CPA, Financial Analysis, Accounting, Financial Accounting, Analysis, Data Analysis, Microsoft Excel, Management Consulting, Process Improvement, Hyperion Financial..., Hyperion Enterprise, Internal Controls
Education
University of Maryland College Park 2005 — 2009
B.S., Accounting
Pikesville High School 2001 — 2005
Richard Reyes Richard Reyes's Deloitte & Touche Experience September 2008 - September 2011
Job Manager of Financial Reporting at Korn/Ferry International
Industry Accounting
Experience
Korn/Ferry International September 2011 - Present
Deloitte & Touche September 2008 - September 2011
Indymac Bank April 2005 - September 2008
Skills
Auditing, Financial Accounting, Financial Reporting, Accounting, Sarbanes-Oxley Act, Financial Statements, General Ledger, US GAAP, SEC filings, GAAP
Education
University of La Verne 2004 — 2008
BS, Accounting
Korn/Ferry International September 2011 - Present
Deloitte & Touche September 2008 - September 2011
Indymac Bank April 2005 - September 2008
Skills
Auditing, Financial Accounting, Financial Reporting, Accounting, Sarbanes-Oxley Act, Financial Statements, General Ledger, US GAAP, SEC filings, GAAP
Education
University of La Verne 2004 — 2008
BS, Accounting
Jayakumar Andiappan, PMP®'s Deloitte & Touche Experience November 1996 - October 1997
Job Multiplatform architect IT
Industry Logistics and Supply Chain
Experience
UPS November 1997 - Present
Deloitte & Touche November 1996 - October 1997
Skills
Enterprise Architecture, SDLC, Solution Architecture, Program Management, Visio, SOA, Process Improvement, Business Analysis, Software Project..., Change Management, Analysis, SQL, Warehouse Management, Databases, Agile Methodologies, PVCS, Requirements Management, Microsoft Office, Testing, Data Architecture, Waterfall, PMO, Requirements Gathering, Business Process Design, Operations Management, Xpediter, Scrum, SharePoint, Business Process..., Microsoft SQL Server, Business Requirements, Project Portfolio..., PMP, Technical Leadership, Integration, Requirements Analysis, Agile Project Management, Certified Project..., CMMI, Java, DB2, Systems Analysis, MS Project, Project Delivery, PMBOK, Transportation, Application Architecture, COBOL, Full SDLC, Management
Education
Madras University 1988 — 1992
Bachelor of Engineering
UPS November 1997 - Present
Deloitte & Touche November 1996 - October 1997
Skills
Enterprise Architecture, SDLC, Solution Architecture, Program Management, Visio, SOA, Process Improvement, Business Analysis, Software Project..., Change Management, Analysis, SQL, Warehouse Management, Databases, Agile Methodologies, PVCS, Requirements Management, Microsoft Office, Testing, Data Architecture, Waterfall, PMO, Requirements Gathering, Business Process Design, Operations Management, Xpediter, Scrum, SharePoint, Business Process..., Microsoft SQL Server, Business Requirements, Project Portfolio..., PMP, Technical Leadership, Integration, Requirements Analysis, Agile Project Management, Certified Project..., CMMI, Java, DB2, Systems Analysis, MS Project, Project Delivery, PMBOK, Transportation, Application Architecture, COBOL, Full SDLC, Management
Education
Madras University 1988 — 1992
Bachelor of Engineering
Jeff Witajewski's Deloitte & Touche Experience 2002 - 2009
Job Tax Manager at LSI Industries
Industry Accounting
Experience
LSI Industries June 2009 - Present
Deloitte June 2002 - May 2009
Deloitte & Touche 2002 - 2009
Arthur Andersen 1999 - 2002
Skills
Income Tax, Tax Compliance, Corporate Tax, Tax Audits, Tax Research, SOX, Property Tax, Tax, Financial Reporting, Fixed Assets, Federal Tax, Sales Tax, Tax Returns, OneSource, Accounting
Education
University of Kentucky 1994 — 1998
BS, Accounting
LSI Industries June 2009 - Present
Deloitte June 2002 - May 2009
Deloitte & Touche 2002 - 2009
Arthur Andersen 1999 - 2002
Skills
Income Tax, Tax Compliance, Corporate Tax, Tax Audits, Tax Research, SOX, Property Tax, Tax, Financial Reporting, Fixed Assets, Federal Tax, Sales Tax, Tax Returns, OneSource, Accounting
Education
University of Kentucky 1994 — 1998
BS, Accounting
Joanna McAvoy Joanna McAvoy's Deloitte & Touche Experience September 2009 - October 2013
Job Senior Consultant at Deloitte & Touche
Industry Management Consulting
Experience
Charm City Cakes July 2014 - Present
Deloitte & Touche September 2009 - October 2013
Deloitte & Touche June 2008 - August 2008
Educate Online 2005 - 2008
Skills
Client Services, Data Analysis, SAS, Risk Evaluation, Dashboards, Client Relationship..., Risk Assessment, CRM, Financial Services, Business Process..., Management Consulting, Analytics, Financial Reporting
Education
University of Maryland - Robert H. Smith School of Business 2005 — 2009
B.S., Operations Management
Charm City Cakes July 2014 - Present
Deloitte & Touche September 2009 - October 2013
Deloitte & Touche June 2008 - August 2008
Educate Online 2005 - 2008
Skills
Client Services, Data Analysis, SAS, Risk Evaluation, Dashboards, Client Relationship..., Risk Assessment, CRM, Financial Services, Business Process..., Management Consulting, Analytics, Financial Reporting
Education
University of Maryland - Robert H. Smith School of Business 2005 — 2009
B.S., Operations Management
Alyson Theobald's Deloitte & Touche Experience May 2009 - July 2009
Job Financial Analyst at Goldman Sachs
Industry Financial Services
Experience
Goldman Sachs February 2011 - Present
CHR Search September 2010 - February 2011
Goldman Sachs May 2010 - August 2010
Deloitte & Touche May 2009 - July 2009
RSM McGladrey, Inc January 2009 - May 2009
Skills
Financial Modeling
Education
University of Maryland College Park 2006 — 2010
Bachelors of Science/Arts, Finance, Accounting, and English
Goldman Sachs February 2011 - Present
CHR Search September 2010 - February 2011
Goldman Sachs May 2010 - August 2010
Deloitte & Touche May 2009 - July 2009
RSM McGladrey, Inc January 2009 - May 2009
Skills
Financial Modeling
Education
University of Maryland College Park 2006 — 2010
Bachelors of Science/Arts, Finance, Accounting, and English
Scott Spalding, CPA's Deloitte & Touche Experience January 2007 - April 2007
Job VP, Financial and Regulatory Reporting Audit at Synchrony Financial
Industry Accounting
Experience
Synchrony Financial February 2015 - Present
Fifth Third Bank June 2013 - February 2015
PwC September 2011 - June 2013
Fifth Third Bank January 2011 - September 2011
Fifth Third Bank July 2008 - January 2011
Deloitte & Touche January 2007 - April 2007
Skills
Auditing, Internal Audit, Assurance, SEC filings, Sarbanes-Oxley Act, GAAP, Internal Controls, Finance, US GAAP, SEC Filings, Banking, Microsoft Excel
Education
University of Kentucky 2000 — 2008
B.S., B.A., Accounting, Political Science
Synchrony Financial February 2015 - Present
Fifth Third Bank June 2013 - February 2015
PwC September 2011 - June 2013
Fifth Third Bank January 2011 - September 2011
Fifth Third Bank July 2008 - January 2011
Deloitte & Touche January 2007 - April 2007
Skills
Auditing, Internal Audit, Assurance, SEC filings, Sarbanes-Oxley Act, GAAP, Internal Controls, Finance, US GAAP, SEC Filings, Banking, Microsoft Excel
Education
University of Kentucky 2000 — 2008
B.S., B.A., Accounting, Political Science
Anh Le's Deloitte & Touche Experience June 2013 - August 2013
Job Consultant at Deloitte
Industry Financial Services
Experience
Deloitte August 2015 - Present
Robert H. Smith School of Business, University of Maryland May 2014 - May 2015
Deloitte June 2014 - August 2014
Deloitte & Touche June 2013 - August 2013
KPMG May 2013 - May 2013
American Marketing Association (terpAMA) May 2012 - May 2013
SMCP USA, Inc. (Sandro, Maje, & Claudie Pierlot) June 2012 - September 2012
BPCM June 2012 - August 2012
Skills
Facebook, Social Media, Blogging, Constant Contact, Public Speaking, Microsoft Office, Marketing, Email Marketing, Fundraising, Management, Public Relations, Sales, Microsoft Excel
Education
University of Maryland - Robert H. Smith School of Business 2011 — 2015
Bachelor of Science (B.S.), Finance
Uníversitat Autònoma de Barcelona 2014 — 2014
Finance, Economics
Deloitte August 2015 - Present
Robert H. Smith School of Business, University of Maryland May 2014 - May 2015
Deloitte June 2014 - August 2014
Deloitte & Touche June 2013 - August 2013
KPMG May 2013 - May 2013
American Marketing Association (terpAMA) May 2012 - May 2013
SMCP USA, Inc. (Sandro, Maje, & Claudie Pierlot) June 2012 - September 2012
BPCM June 2012 - August 2012
Skills
Facebook, Social Media, Blogging, Constant Contact, Public Speaking, Microsoft Office, Marketing, Email Marketing, Fundraising, Management, Public Relations, Sales, Microsoft Excel
Education
University of Maryland - Robert H. Smith School of Business 2011 — 2015
Bachelor of Science (B.S.), Finance
Uníversitat Autònoma de Barcelona 2014 — 2014
Finance, Economics
Kevin Klare's Deloitte & Touche Experience August 2009 - Present
Job Auditor at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche August 2009 - Present
Skills
Communication, Multitasking Skills, Flexible to Change, Determination
Education
University of Louisville 2005 — 2009
Bachelor of Science (BS), Accounting
Deloitte & Touche August 2009 - Present
Skills
Communication, Multitasking Skills, Flexible to Change, Determination
Education
University of Louisville 2005 — 2009
Bachelor of Science (BS), Accounting
Willy Janzen Willy Janzen's Deloitte & Touche Experience 1985 - 1986
Job CFO at Buhler Industries Inc.
Industry Machinery
Experience
Buhler Industries Inc. ControllerPalliser Furniture Ltd.2000 - 2006
Westeel Inc 1999 - 2000
Unisys 1986 - 1999
Deloitte & Touche 1985 - 1986
Skills
Leadership, Forecasting, Process Improvement, Procurement, Management, Strategic Planning, Manufacturing, Continuous Improvement, Entrepreneurship, Lean Manufacturing, Inventory Management, Budgets, Six Sigma, Business Strategy, Change Management, Negotiation, Team Building, Operations Management, Supply Chain, ERP, Purchasing, Mergers & Acquisitions, Contract Negotiation, Supply Chain Management, Business Planning, New Business Development
Education
University of Manitoba 1981 — 1984
B. Comm., Business
Buhler Industries Inc. ControllerPalliser Furniture Ltd.2000 - 2006
Westeel Inc 1999 - 2000
Unisys 1986 - 1999
Deloitte & Touche 1985 - 1986
Skills
Leadership, Forecasting, Process Improvement, Procurement, Management, Strategic Planning, Manufacturing, Continuous Improvement, Entrepreneurship, Lean Manufacturing, Inventory Management, Budgets, Six Sigma, Business Strategy, Change Management, Negotiation, Team Building, Operations Management, Supply Chain, ERP, Purchasing, Mergers & Acquisitions, Contract Negotiation, Supply Chain Management, Business Planning, New Business Development
Education
University of Manitoba 1981 — 1984
B. Comm., Business
Robyn Menish, CPA Robyn Menish, CPA's Deloitte & Touche Experience September 2011 - September 2012
Job Accounting Manager at Trunk Club
Industry Media Production
Experience
Trunk Club June 2015 - Present
Bisnow September 2012 - May 2015
Summit Series January 2013 - May 2014
Deloitte & Touche September 2011 - September 2012
Deloitte September 2009 - August 2011
Skills
Internal Controls, US GAAP, Financial Reporting, SEC filings, Auditing, CPA, Sarbanes-Oxley Act, Financial Accounting, Accounting, Financial Analysis
Education
University of Maryland - Robert H. Smith School of Business 2004 — 2009
Bachelors of Science, Finance & Accounting
Trunk Club June 2015 - Present
Bisnow September 2012 - May 2015
Summit Series January 2013 - May 2014
Deloitte & Touche September 2011 - September 2012
Deloitte September 2009 - August 2011
Skills
Internal Controls, US GAAP, Financial Reporting, SEC filings, Auditing, CPA, Sarbanes-Oxley Act, Financial Accounting, Accounting, Financial Analysis
Education
University of Maryland - Robert H. Smith School of Business 2004 — 2009
Bachelors of Science, Finance & Accounting
Rachel Ran, CPA's Deloitte & Touche Experience 2008 - 2009
Job Recruiting Manager at Robert Half Finance and Accounting
Industry Financial Services
Experience
Robert Half Finance & Accounting June 2012 - Present
Fifth Third Bank October 2009 - June 2012
Deloitte & Touche 2008 - 2009
Deloitte & Touche January 2007 - March 2007
Skills
Internal Audit, Audit, Internal Controls, Banking, Accounting, External Audit, Risk Management, Finance, Financial Accounting, Sarbanes-Oxley, Financial Audits, Auditing, CPA, Recruiting, General Ledger
Education
University of Kentucky 2004 — 2008
Bachelors, Accounting and Finance
Dixie Heights High School 2000 — 2004
Robert Half Finance & Accounting June 2012 - Present
Fifth Third Bank October 2009 - June 2012
Deloitte & Touche 2008 - 2009
Deloitte & Touche January 2007 - March 2007
Skills
Internal Audit, Audit, Internal Controls, Banking, Accounting, External Audit, Risk Management, Finance, Financial Accounting, Sarbanes-Oxley, Financial Audits, Auditing, CPA, Recruiting, General Ledger
Education
University of Kentucky 2004 — 2008
Bachelors, Accounting and Finance
Dixie Heights High School 2000 — 2004
Thomas Bland Thomas Bland's Deloitte & Touche Experience January 2008 - March 2009
Job Auditor at Department of Behavioral Health and Development Services
Industry Accounting
Experience
Department of Behavioral Health and Development Services March 2014 - Present
Freddie Mac May 2012 - July 2013
Freddie August 2011 - May 2012
Massey Energy August 2009 - June 2011
Deloitte & Touche January 2008 - March 2009
Accountemps (Brinks) September 2007 - December 2007
Deloitte & Touche June 2007 - August 2007
Accountemps (APEX Systems Inc January 2007 - June 2007
Enviva September 2006 - December 2006
Skills
Auditing, Accounting, Microsoft Excel, Microsoft Office, Microsoft Word, PowerPoint, Software Documentation, Customer Service, Telecommunications, XP, Windows Vista, Windows 2000, Netscape Navigator, Sarbanes-Oxley Act, Financial Reporting, Financial Analysis, General Ledger, Internal Controls, Forecasting, Access, CPA, Financial Accounting, PeopleSoft, SEC filings, SEC Filings
Education
University of Maryland College Park 2006 — 2007
Master's, Business Managment/Accounting
Virginia State University 2002 — 2006
Bachelor's, Accounting
Department of Behavioral Health and Development Services March 2014 - Present
Freddie Mac May 2012 - July 2013
Freddie August 2011 - May 2012
Massey Energy August 2009 - June 2011
Deloitte & Touche January 2008 - March 2009
Accountemps (Brinks) September 2007 - December 2007
Deloitte & Touche June 2007 - August 2007
Accountemps (APEX Systems Inc January 2007 - June 2007
Enviva September 2006 - December 2006
Skills
Auditing, Accounting, Microsoft Excel, Microsoft Office, Microsoft Word, PowerPoint, Software Documentation, Customer Service, Telecommunications, XP, Windows Vista, Windows 2000, Netscape Navigator, Sarbanes-Oxley Act, Financial Reporting, Financial Analysis, General Ledger, Internal Controls, Forecasting, Access, CPA, Financial Accounting, PeopleSoft, SEC filings, SEC Filings
Education
University of Maryland College Park 2006 — 2007
Master's, Business Managment/Accounting
Virginia State University 2002 — 2006
Bachelor's, Accounting
Ty Allen's Deloitte & Touche Experience March 2004 - October 2008
Job Information Technology Manager
Industry Information Technology and Services
Experience
CSC - Computer Sciences Corporation 2010 - Present
Deloitte & Touche March 2004 - October 2008
Epson America 2002 - March 2004
Microtek Inc. October 2002 - 2004
City of Los Angeles June 2000 - October 2000
Skills
Troubleshooting, IT Service Management, Active Directory, ITIL, Computer Hardware, IT Management, Vendor Management, Business Analysis, Databases, Security, Microsoft Exchange, Windows, Access, Networking, Business Process..., Service Delivery, Process Improvement, Management, Project Management, IT Strategy
Education
DeVry University 2001 — 2005
BS, Computer Information Systems
University of La Verne 1997 — 1999
AA, Criminology
CSC - Computer Sciences Corporation 2010 - Present
Deloitte & Touche March 2004 - October 2008
Epson America 2002 - March 2004
Microtek Inc. October 2002 - 2004
City of Los Angeles June 2000 - October 2000
Skills
Troubleshooting, IT Service Management, Active Directory, ITIL, Computer Hardware, IT Management, Vendor Management, Business Analysis, Databases, Security, Microsoft Exchange, Windows, Access, Networking, Business Process..., Service Delivery, Process Improvement, Management, Project Management, IT Strategy
Education
DeVry University 2001 — 2005
BS, Computer Information Systems
University of La Verne 1997 — 1999
AA, Criminology
Sharon Naidu Sharon Naidu's Deloitte & Touche Experience 1995 - 1997
Job Industry Value Engineering at SAP
Industry Information Technology and Services
Experience
SAP 2014 - Present
IBM Global Business Services 2002 - 2014
PwC Consulting 1997 - 2002
Deloitte & Touche 1995 - 1997
Lever Brothers 1989 - 1995
Education
University of KwaZulu-Natal
Bachelor of Science (B.Sc.)
University of KwaZulu-Natal
Master of Business Administration (M.B.A.)
SAP 2014 - Present
IBM Global Business Services 2002 - 2014
PwC Consulting 1997 - 2002
Deloitte & Touche 1995 - 1997
Lever Brothers 1989 - 1995
Education
University of KwaZulu-Natal
Bachelor of Science (B.Sc.)
University of KwaZulu-Natal
Master of Business Administration (M.B.A.)
Spenser Peterson Spenser Peterson's Deloitte & Touche Experience October 2010 - August 2012
Job Manager at Deloitte
Industry Management Consulting
Experience
Deloitte August 2015 - Present
Deloitte August 2012 - August 2015
Deloitte & Touche October 2010 - August 2012
Skills
Auditing, Internal Controls, Accounting, Financial Statements, Management, Software Documentation, External Audit, Big 4, US GAAP, SEC filings, GAAP, Sarbanes-Oxley Act, CPA, Financial Accounting, Financial Reporting
Education
University of Maryland College Park 2006 — 2010
B.S., Accounting, Finance
Sherwood High School 2002 — 2006
Deloitte August 2015 - Present
Deloitte August 2012 - August 2015
Deloitte & Touche October 2010 - August 2012
Skills
Auditing, Internal Controls, Accounting, Financial Statements, Management, Software Documentation, External Audit, Big 4, US GAAP, SEC filings, GAAP, Sarbanes-Oxley Act, CPA, Financial Accounting, Financial Reporting
Education
University of Maryland College Park 2006 — 2010
B.S., Accounting, Finance
Sherwood High School 2002 — 2006
Chris Goggin, CPA Chris Goggin, CPA's Deloitte & Touche Experience June 2011 - August 2011
Job Audit Senior at Deloitte
Industry Accounting
Experience
Deloitte September 2012 - Present
Deloitte & Touche June 2011 - August 2011
Baker Tilly Virchow Krause, LLP June 2010 - August 2010
Skills
Auditing, Financial Reporting, Internal Controls, US GAAP, Sarbanes-Oxley Act, External Audit, Assurance, Financial Analysis, Financial Accounting, Accounting
Education
University of Maryland College Park 2007 — 2011
Accounting & Finance, Accounting, Finance
Deloitte September 2012 - Present
Deloitte & Touche June 2011 - August 2011
Baker Tilly Virchow Krause, LLP June 2010 - August 2010
Skills
Auditing, Financial Reporting, Internal Controls, US GAAP, Sarbanes-Oxley Act, External Audit, Assurance, Financial Analysis, Financial Accounting, Accounting
Education
University of Maryland College Park 2007 — 2011
Accounting & Finance, Accounting, Finance
Michelle Hauck Michelle Hauck's Deloitte & Touche Experience June 2005 - August 2005
Job Senior Accountant at The Vitamin Shoppe
Industry Accounting
Experience
The Vitamin Shoppe May 2013 - Present
The Children's Place March 2009 - May 2013
Ernst & Young September 2006 - December 2008
Deloitte & Touche June 2005 - August 2005
Aronson & Company January 2005 - April 2005
Skills
Accounting, Internal Controls, GAAP, Accounts Payable, Auditing
Education
University of Maryland College Park 2002 — 2006
B.S., Accounting
The Vitamin Shoppe May 2013 - Present
The Children's Place March 2009 - May 2013
Ernst & Young September 2006 - December 2008
Deloitte & Touche June 2005 - August 2005
Aronson & Company January 2005 - April 2005
Skills
Accounting, Internal Controls, GAAP, Accounts Payable, Auditing
Education
University of Maryland College Park 2002 — 2006
B.S., Accounting
Betsy Lusby Betsy Lusby's Deloitte & Touche Experience October 1988 - June 1994
Job Program Operations Specialist, University of Washington Medical Center
Industry Health, Wellness and Fitness
Experience
PACE Staffing Network February 2012 - January 2013
Swedish Medical Center April 2005 - October 2011
Moss Adams LLP June 2003 - November 2004
Davis Langdon May 2001 - March 2003
Harris Group Inc. November 1994 - April 2001
Deloitte & Touche October 1988 - June 1994
James Madison Limited/Madison National Bank March 1985 - October 1988
Colonial Mortgage Corporation of DC April 1983 - March 1985
Skills
Microsoft Office 2003, Microsoft Office 2007, Outlook, Microsoft InfoPath, Administrative..., Accounts Payable, Invoicing, Accounts Receivable, Office Equipment, Fax, Expenses, Telephone Skills, 10 Key, Lotus Notes, Internet Explorer, Office 2010, Administration, Data Entry, Travel Arrangements, Office Management, Confidentiality
Education
University of Maryland University College 1989 — 1993
Certificate, Paralegal Studies
PACE Staffing Network February 2012 - January 2013
Swedish Medical Center April 2005 - October 2011
Moss Adams LLP June 2003 - November 2004
Davis Langdon May 2001 - March 2003
Harris Group Inc. November 1994 - April 2001
Deloitte & Touche October 1988 - June 1994
James Madison Limited/Madison National Bank March 1985 - October 1988
Colonial Mortgage Corporation of DC April 1983 - March 1985
Skills
Microsoft Office 2003, Microsoft Office 2007, Outlook, Microsoft InfoPath, Administrative..., Accounts Payable, Invoicing, Accounts Receivable, Office Equipment, Fax, Expenses, Telephone Skills, 10 Key, Lotus Notes, Internet Explorer, Office 2010, Administration, Data Entry, Travel Arrangements, Office Management, Confidentiality
Education
University of Maryland University College 1989 — 1993
Certificate, Paralegal Studies
Britney Gerstner, CPA, CISA Britney Gerstner, CPA, CISA's Deloitte & Touche Experience June 2010 - August 2010
Job Advisory Senior Consultant at Deloitte
Industry Accounting
Experience
Deloitte August 2013 - Present
Deloitte September 2011 - August 2013
Bruster's Real Ice Cream June 2006 - August 2011
University of Maryland, College Park September 2009 - December 2010
Deloitte & Touche June 2010 - August 2010
Filter Magazine September 2008 - June 2010
Aronson & Company January 2010 - April 2010
DC101 Radio Station May 2008 - February 2009
Skills
Accounting, Information Systems..., IT Audit, Microsoft Office, Event Management, Inventory Management, Access, Excel, Microsoft Excel, Management, Time Management, Project Management, Internal Audit, Management Consulting, Sarbanes-Oxley Act
Education
University of Maryland College Park 2006 — 2010
B.S., Accounting, Information Systems
Deloitte August 2013 - Present
Deloitte September 2011 - August 2013
Bruster's Real Ice Cream June 2006 - August 2011
University of Maryland, College Park September 2009 - December 2010
Deloitte & Touche June 2010 - August 2010
Filter Magazine September 2008 - June 2010
Aronson & Company January 2010 - April 2010
DC101 Radio Station May 2008 - February 2009
Skills
Accounting, Information Systems..., IT Audit, Microsoft Office, Event Management, Inventory Management, Access, Excel, Microsoft Excel, Management, Time Management, Project Management, Internal Audit, Management Consulting, Sarbanes-Oxley Act
Education
University of Maryland College Park 2006 — 2010
B.S., Accounting, Information Systems
Erica Block Erica Block's Deloitte & Touche Experience August 2011 - May 2014
Job Manager of Internal Audit at ANN INC.
Industry Accounting
Experience
ANN INC. May 2014 - Present
Deloitte & Touche August 2011 - May 2014
Deloitte August 2008 - July 2011
Deloitte July 2006 - July 2008
Skills
Management Consulting, Business Process..., Financial Analysis, Internal Controls, SDLC, Auditing, Analysis, Internal Audit, Finance
Education
University of Maryland College Park 2002 — 2006
BS, Accounting
ANN INC. May 2014 - Present
Deloitte & Touche August 2011 - May 2014
Deloitte August 2008 - July 2011
Deloitte July 2006 - July 2008
Skills
Management Consulting, Business Process..., Financial Analysis, Internal Controls, SDLC, Auditing, Analysis, Internal Audit, Finance
Education
University of Maryland College Park 2002 — 2006
BS, Accounting
Ryan Pahr Ryan Pahr's Deloitte & Touche Experience August 2014 - Present
Job Manager at Deloitte
Industry Accounting
Experience
Deloitte & Touche August 2014 - Present
Deloitte & Touche August 2010 - Present
Deloitte & Touche August 2008 - August 2010
T Rowe Price May 2007 - September 2007
Skills
SOX, Internal Controls, Advisory, Federal Government, Manufacturing, Financial Sector, Business Process..., Risk, Analysis, Consulting, Financial Advisory, Financial Reporting, Financial Risk, Financial Services, Risk Management, Sarbanes-Oxley Act
Education
University of Maryland - Robert H. Smith School of Business 2004 — 2008
BS, Accounting and Finance
Calvert Hall College High School 2000 — 2004
Deloitte & Touche August 2014 - Present
Deloitte & Touche August 2010 - Present
Deloitte & Touche August 2008 - August 2010
T Rowe Price May 2007 - September 2007
Skills
SOX, Internal Controls, Advisory, Federal Government, Manufacturing, Financial Sector, Business Process..., Risk, Analysis, Consulting, Financial Advisory, Financial Reporting, Financial Risk, Financial Services, Risk Management, Sarbanes-Oxley Act
Education
University of Maryland - Robert H. Smith School of Business 2004 — 2008
BS, Accounting and Finance
Calvert Hall College High School 2000 — 2004
Trevor Bauley, CPA, CISA Trevor Bauley, CPA, CISA's Deloitte & Touche Experience September 2010 - April 2012
Job Senior Internal Auditor at Under Armour
Industry Accounting
Experience
Under Armour April 2012 - Present
Deloitte & Touche September 2010 - April 2012
McCormick January 2010 - June 2010
Deloitte & Touche June 2009 - August 2009
Constellation Energy June 2008 - December 2008
Skills
Accounting, IT Audit, Information Security, Internal Controls, Governance, Risk Management, Financial Statement..., Sarbanes-Oxley, Business Process, SAP, Change Management, Member of AICPA
Education
University of Maryland Baltimore County 2005 — 2009
BA, Business Technology, Accounting
Under Armour April 2012 - Present
Deloitte & Touche September 2010 - April 2012
McCormick January 2010 - June 2010
Deloitte & Touche June 2009 - August 2009
Constellation Energy June 2008 - December 2008
Skills
Accounting, IT Audit, Information Security, Internal Controls, Governance, Risk Management, Financial Statement..., Sarbanes-Oxley, Business Process, SAP, Change Management, Member of AICPA
Education
University of Maryland Baltimore County 2005 — 2009
BA, Business Technology, Accounting
Anthony Ajayi Anthony Ajayi's Deloitte & Touche Experience August 2011 - September 2015
Job Senior Consultant at Protiviti
Industry Management Consulting
Experience
Protiviti September 2015 - Present
Deloitte & Touche August 2011 - September 2015
NASA Goddard Space Flight Center December 2007 - July 2011
Skills
External Audit, Procurement, Windows System..., Physical Security, Microsoft Office, Risk Assessment, Visio, Business Process..., SharePoint, Sarbanes-Oxley Act, Accounting, Analysis, Auditing, Management Consulting, Microsoft Word, Data Analysis, Project Management, Internal Controls, Financial Analysis, Microsoft Excel
Education
University of Maryland University College 2015 — 2017
Master of Business Administration (M.B.A.)
University of Maryland College Park 2008 — 2010
Bachelor's degree, Accounting
University of Maryland College Park 2008 — 2010
Bachelor's degree, Information Systems
Protiviti September 2015 - Present
Deloitte & Touche August 2011 - September 2015
NASA Goddard Space Flight Center December 2007 - July 2011
Skills
External Audit, Procurement, Windows System..., Physical Security, Microsoft Office, Risk Assessment, Visio, Business Process..., SharePoint, Sarbanes-Oxley Act, Accounting, Analysis, Auditing, Management Consulting, Microsoft Word, Data Analysis, Project Management, Internal Controls, Financial Analysis, Microsoft Excel
Education
University of Maryland University College 2015 — 2017
Master of Business Administration (M.B.A.)
University of Maryland College Park 2008 — 2010
Bachelor's degree, Accounting
University of Maryland College Park 2008 — 2010
Bachelor's degree, Information Systems
Sonia Bhaskar Sonia Bhaskar's Deloitte & Touche Experience June 2012 - Present
Job Federal Talent Advisory Business Advisor
Industry Management Consulting
Experience
Deloitte & Touche June 2012 - Present
Deloitte & Touche July 2004 - May 2012
Unisys June 2002 - June 2004
Arthur Andersen April 2001 - June 2002
MicroStrategy July 1999 - April 2001
Education
University of Maryland College Park 1995 — 1999
B.S, Decision & Information Science
Deloitte & Touche June 2012 - Present
Deloitte & Touche July 2004 - May 2012
Unisys June 2002 - June 2004
Arthur Andersen April 2001 - June 2002
MicroStrategy July 1999 - April 2001
Education
University of Maryland College Park 1995 — 1999
B.S, Decision & Information Science
Shukla, Arvind Shukla, Arvind's Deloitte & Touche Experience October 2010 - January 2011
Job
Industry Management Consulting
Experience
IBM Global Business Services January 2011 - Present
Deloitte & Touche October 2010 - January 2011
Price Waterhouse Coopers March 2010 - September 2010
Alstom Power November 2009 - March 2010
BearingPoint May 2003 - December 2008
EMD Biosciences 2005 - 2005
IBM Global Services October 2002 - June 2003
Fujiyama Electronics 1989 - 1990
Skills
SD, SAP Implementation, SAP, SAP SD, SAP R/3, ERP, Business Process, SAP ERP, Management, Business Transformation, Business Analysis, Business Process..., IT Strategy, Management Consulting, Program Management, Change Management
Education
University of Lucknow 1979 — 1981
MBA
University of Lucknow 1976 — 1978
BSc
La Martiniere College 1969 — 1975
School Leaving Certificate/Inter
IBM Global Business Services January 2011 - Present
Deloitte & Touche October 2010 - January 2011
Price Waterhouse Coopers March 2010 - September 2010
Alstom Power November 2009 - March 2010
BearingPoint May 2003 - December 2008
EMD Biosciences 2005 - 2005
IBM Global Services October 2002 - June 2003
Fujiyama Electronics 1989 - 1990
Skills
SD, SAP Implementation, SAP, SAP SD, SAP R/3, ERP, Business Process, SAP ERP, Management, Business Transformation, Business Analysis, Business Process..., IT Strategy, Management Consulting, Program Management, Change Management
Education
University of Lucknow 1979 — 1981
MBA
University of Lucknow 1976 — 1978
BSc
La Martiniere College 1969 — 1975
School Leaving Certificate/Inter
Lisa Laanisto Lisa Laanisto's Deloitte & Touche Experience 2003 - 2006
Job Principal at Pacific Gas and Electric Company
Industry Utilities
Experience
Pacific Gas and Electric Company November 2014 - Present
Washington Gas November 2013 - November 2014
Deloitte April 2011 - October 2013
PG&E September 2010 - April 2011
Pacific Gas and Electric Company October 2006 - September 2010
Deloitte & Touche 2003 - 2006
Skills
Financial Reporting, Accounting, SEC filings, GAAP, US GAAP, Financial Analysis, Valuation, Financial Modeling, Enterprise Risk..., Due Diligence, IFRS, Corporate Finance, Financial Accounting, Risk Management, Consolidation, Derivatives, Forecasting, Commodity, Process Improvement, Variance Analysis, External Audit, Finance, Analysis, Financial Audits, Revenue Recognition, CPA, SEC Filings
Education
University of Maryland - Robert H. Smith School of Business
BS, Accounting
University of Maryland College Park
BS, Finance
Pacific Gas and Electric Company November 2014 - Present
Washington Gas November 2013 - November 2014
Deloitte April 2011 - October 2013
PG&E September 2010 - April 2011
Pacific Gas and Electric Company October 2006 - September 2010
Deloitte & Touche 2003 - 2006
Skills
Financial Reporting, Accounting, SEC filings, GAAP, US GAAP, Financial Analysis, Valuation, Financial Modeling, Enterprise Risk..., Due Diligence, IFRS, Corporate Finance, Financial Accounting, Risk Management, Consolidation, Derivatives, Forecasting, Commodity, Process Improvement, Variance Analysis, External Audit, Finance, Analysis, Financial Audits, Revenue Recognition, CPA, SEC Filings
Education
University of Maryland - Robert H. Smith School of Business
BS, Accounting
University of Maryland College Park
BS, Finance
Peter Golboro Peter Golboro's Deloitte & Touche Experience October 2009 - January 2011
Job Business Valuation Associate at Deloitte
Industry Financial Services
Experience
WizeHive November 2013 - Present
Youngdeungpo Sogang Language Program February 2012 - March 2013
David Groverman Development Company January 2011 - February 2012
Deloitte & Touche October 2009 - January 2011
Porto Leone Consulting May 2007 - August 2007
Skills
Financial Modeling
Education
University of Maryland - Robert H. Smith School of Business 2005 — 2009
Bachelors, Finance
International TEFL Academy
TEFL/TESOL Certificate: 200 total training hours with a focus in Business English
WizeHive November 2013 - Present
Youngdeungpo Sogang Language Program February 2012 - March 2013
David Groverman Development Company January 2011 - February 2012
Deloitte & Touche October 2009 - January 2011
Porto Leone Consulting May 2007 - August 2007
Skills
Financial Modeling
Education
University of Maryland - Robert H. Smith School of Business 2005 — 2009
Bachelors, Finance
International TEFL Academy
TEFL/TESOL Certificate: 200 total training hours with a focus in Business English
Jason Bohm, CPA Jason Bohm, CPA's Deloitte & Touche Experience June 2005 - September 2011
Job Business Administrator at Roseland Board of Education
Industry Accounting
Experience
Roseland Board of Education July 2015 - Present
Wyckoff School District September 2011 - June 2015
Deloitte & Touche June 2005 - September 2011
Essex Regional Educational Services Commission June 2004 - August 2004
Essex Regional Educational Services Commission June 2003 - August 2003
Skills
Accounting, Audit, Financial Reporting
Education
University of Maryland College Park 2002 — 2006
B.S., Finance & Accounting, 3.7
West Essex High School
Roseland Board of Education July 2015 - Present
Wyckoff School District September 2011 - June 2015
Deloitte & Touche June 2005 - September 2011
Essex Regional Educational Services Commission June 2004 - August 2004
Essex Regional Educational Services Commission June 2003 - August 2003
Skills
Accounting, Audit, Financial Reporting
Education
University of Maryland College Park 2002 — 2006
B.S., Finance & Accounting, 3.7
West Essex High School
Jenn Foley's Deloitte & Touche Experience May 2005 - June 2007
Job Vice President, Financial Management
Industry Real Estate
Experience
The Scion Group July 2015 - Present
Jones Lang LaSalle June 2013 - June 2015
Jones Lang LaSalle January 2012 - June 2013
Jones Lang LaSalle June 2011 - January 2012
Jones Lang LaSalle March 2009 - July 2011
Jones Lang LaSalle June 2007 - March 2009
Deloitte & Touche May 2005 - June 2007
Kroger 2003 - 2005
IBM 2002 - 2003
Skills
Forecasting, Finance, Financial Analysis, Accounting, Internal Controls, Budgets, Management, Leadership, Internal Audit, Financial Audits, Business Development, Strategy, Accounts Payable, GAAP, General Ledger, Financial Reporting
Education
University of Kentucky 1998 — 2003
BS, BBA, Accounting & Management
Lake Park High School
The Scion Group July 2015 - Present
Jones Lang LaSalle June 2013 - June 2015
Jones Lang LaSalle January 2012 - June 2013
Jones Lang LaSalle June 2011 - January 2012
Jones Lang LaSalle March 2009 - July 2011
Jones Lang LaSalle June 2007 - March 2009
Deloitte & Touche May 2005 - June 2007
Kroger 2003 - 2005
IBM 2002 - 2003
Skills
Forecasting, Finance, Financial Analysis, Accounting, Internal Controls, Budgets, Management, Leadership, Internal Audit, Financial Audits, Business Development, Strategy, Accounts Payable, GAAP, General Ledger, Financial Reporting
Education
University of Kentucky 1998 — 2003
BS, BBA, Accounting & Management
Lake Park High School
Trusha Nikore Trusha Nikore's Deloitte & Touche Experience 1990 - 1992
Job Director Financial Planning and Analysis at AARP Services, Inc.
Industry Nonprofit Organization Management
Experience
AARP Services, Inc. July 2015 - Present
AARP 2005 - July 2015
AARP 2003 - 2005
AARP 2001 - 2003
NBC 1996 - 2001
Principal Health Care 1993 - 1996
Deloitte & Touche 1990 - 1992
Skills
Financial Modeling, Financial Analysis, Strategic Financial..., Accounting, Business Strategy, Finance, Management, Business Development, Auditing, Corporate Finance, Management Consulting, Program Management, Cash Flow, Financial Accounting, Analysis, Financial Reporting, Strategy, New Business Development, Strategic Planning, Due Diligence, Sarbanes-Oxley Act, Mergers & Acquisitions, Budgets, Mergers, Business Process..., Process Improvement, Leadership, Business Analysis, Project Management, Nonprofits, Internal Controls
Education
University of Maryland College Park 1985 — 1989
Dual B.S., Finance & Accounting
AARP Services, Inc. July 2015 - Present
AARP 2005 - July 2015
AARP 2003 - 2005
AARP 2001 - 2003
NBC 1996 - 2001
Principal Health Care 1993 - 1996
Deloitte & Touche 1990 - 1992
Skills
Financial Modeling, Financial Analysis, Strategic Financial..., Accounting, Business Strategy, Finance, Management, Business Development, Auditing, Corporate Finance, Management Consulting, Program Management, Cash Flow, Financial Accounting, Analysis, Financial Reporting, Strategy, New Business Development, Strategic Planning, Due Diligence, Sarbanes-Oxley Act, Mergers & Acquisitions, Budgets, Mergers, Business Process..., Process Improvement, Leadership, Business Analysis, Project Management, Nonprofits, Internal Controls
Education
University of Maryland College Park 1985 — 1989
Dual B.S., Finance & Accounting
Mark Harris's Deloitte & Touche Experience September 1988 - October 1994
Job CFO at Malwarebytes
Industry Computer Software
Experience
Malwarebytes March 2014 - Present
SEVEN Networks September 2012 - December 2013
14 Months Travelling the World June 2011 - September 2012
Nimsoft October 2006 - May 2011
DSLi 2002 - 2006
Riversoft Plc September 1998 - February 2002
Credit Suisse First Boston June 1996 - September 1998
Salomon Brothers October 1994 - June 1996
Deloitte & Touche September 1988 - October 1994
Skills
Rapid Growth, Growth Management, IPO, M&A experience, Financial Modeling, Public Company..., Revenue Recognition, Venture Capital, International, Capital Raising, Dual Citizenship, SaaS, Systems Improvement, Cost Reduction..., International Tax, Strategy, Finance, CRM, Mergers & Acquisitions, Management, Leadership, Start-ups
Education
University of Leicester 1985 — 1988
BSc Hons
Chase Terrace High School, Staffordshire, England 1980 — 1985
Malwarebytes March 2014 - Present
SEVEN Networks September 2012 - December 2013
14 Months Travelling the World June 2011 - September 2012
Nimsoft October 2006 - May 2011
DSLi 2002 - 2006
Riversoft Plc September 1998 - February 2002
Credit Suisse First Boston June 1996 - September 1998
Salomon Brothers October 1994 - June 1996
Deloitte & Touche September 1988 - October 1994
Skills
Rapid Growth, Growth Management, IPO, M&A experience, Financial Modeling, Public Company..., Revenue Recognition, Venture Capital, International, Capital Raising, Dual Citizenship, SaaS, Systems Improvement, Cost Reduction..., International Tax, Strategy, Finance, CRM, Mergers & Acquisitions, Management, Leadership, Start-ups
Education
University of Leicester 1985 — 1988
BSc Hons
Chase Terrace High School, Staffordshire, England 1980 — 1985
Farukh Naqvi's Deloitte & Touche Experience May 1999 - May 2001
Job
Industry Pharmaceuticals
Experience
First Quality Enterprises April 2014 - Present
Keurig Green Mountain, Inc. May 2012 - April 2014
Bayer May 2008 - April 2011
SAP, ACS and Entegreat January 2003 - June 2008
Titanium Manufacturing Cooperation July 2001 - November 2002
Deloitte & Touche May 1999 - May 2001
Whittman-Hart June 1998 - 2000
National Environmental Engineering Research Institute June 1993 - January 1995
Education
University of Pittsburgh 2001 — 2006
Electro Mechincal Electrical Engineering
University of Louisiana at Lafayette 1994 — 1998
MS, Chemical Engineering
Muffakham Jah College of Engineering and Technology 1989 — 1993
Btech, Civil Engineering
St. Mary's High School 1980 — 1986
High School, High School/Secondary Diploma Programs
First Quality Enterprises April 2014 - Present
Keurig Green Mountain, Inc. May 2012 - April 2014
Bayer May 2008 - April 2011
SAP, ACS and Entegreat January 2003 - June 2008
Titanium Manufacturing Cooperation July 2001 - November 2002
Deloitte & Touche May 1999 - May 2001
Whittman-Hart June 1998 - 2000
National Environmental Engineering Research Institute June 1993 - January 1995
Education
University of Pittsburgh 2001 — 2006
Electro Mechincal Electrical Engineering
University of Louisiana at Lafayette 1994 — 1998
MS, Chemical Engineering
Muffakham Jah College of Engineering and Technology 1989 — 1993
Btech, Civil Engineering
St. Mary's High School 1980 — 1986
High School, High School/Secondary Diploma Programs
Aditya Gupta, CISSP's Deloitte & Touche Experience February 2011 - March 2013
Job Manager (IAM Architect) at Accenture
Industry Information Technology and Services
Experience
Accenture March 2013 - Present
Deloitte & Touche February 2011 - March 2013
Sena Systems November 2005 - April 2011
Citigroup Asset Management 2000 - 2005
Skills
Oracle Identity Manager, OID, PL/SQL, Java, SQL Server, Oracle Access Manager, Oracle, Business Analysis, Solution Architecture, Enterprise Architecture, IAM
Education
All India Management Association- Center for Management Education (AIMA-CME), New Delhi 1995 — 1997
PGDITM - P.G. Diploma in IT and Management, Information Systems
University of Lucknow 1991 — 1994
Bachelor of Science, Physics, Maths
Accenture March 2013 - Present
Deloitte & Touche February 2011 - March 2013
Sena Systems November 2005 - April 2011
Citigroup Asset Management 2000 - 2005
Skills
Oracle Identity Manager, OID, PL/SQL, Java, SQL Server, Oracle Access Manager, Oracle, Business Analysis, Solution Architecture, Enterprise Architecture, IAM
Education
All India Management Association- Center for Management Education (AIMA-CME), New Delhi 1995 — 1997
PGDITM - P.G. Diploma in IT and Management, Information Systems
University of Lucknow 1991 — 1994
Bachelor of Science, Physics, Maths
Yi Zhang, CISA, CISSP, CRISC, PMP's Deloitte & Touche Experience November 2009 - October 2010
Job Principal
Industry Information Technology and Services
Experience
Ambisec LLC August 2014 - Present
Professional Solutions, LLC May 2013 - October 2014
Kforce Inc October 2012 - April 2013
Eke Associates July 2012 - October 2012
ICF International October 2010 - July 2012
Deloitte & Touche November 2009 - October 2010
Clifton Gunderson LLP May 2007 - October 2009
University of Maryland January 2007 - May 2007
Skills
Information Security..., Vulnerability Assessment, Security, Information Security, Information Assurance, FISMA, NIST, Information Technology, Penetration Testing, Auditing, FEDRAMP, Cyber Security..., Computer Security, SAS70, TAF, C#, Enterprise Mission..., Nessus, Retina, DISA STIGS, Trusted Agent FISMA..., Flaw remediation & POAMs
Education
University of Maryland College Park 2003 — 2007
Bachelor's degree
Ambisec LLC August 2014 - Present
Professional Solutions, LLC May 2013 - October 2014
Kforce Inc October 2012 - April 2013
Eke Associates July 2012 - October 2012
ICF International October 2010 - July 2012
Deloitte & Touche November 2009 - October 2010
Clifton Gunderson LLP May 2007 - October 2009
University of Maryland January 2007 - May 2007
Skills
Information Security..., Vulnerability Assessment, Security, Information Security, Information Assurance, FISMA, NIST, Information Technology, Penetration Testing, Auditing, FEDRAMP, Cyber Security..., Computer Security, SAS70, TAF, C#, Enterprise Mission..., Nessus, Retina, DISA STIGS, Trusted Agent FISMA..., Flaw remediation & POAMs
Education
University of Maryland College Park 2003 — 2007
Bachelor's degree
Ken Brammer's Deloitte & Touche Experience May 2009 - Present
Job Technology Consultant
Industry Information Technology and Services
Experience
Deloitte & Touche May 2009 - Present
BearingPoint December 2007 - May 2009
Verizon December 2002 - May 2007
BTG (later Titan Systems) November 1998 - December 2002
Leverage Technologists June 1997 - March 1998
Information Management Services October 1995 - May 1997
Education
University of Maryland College Park 1997 — 1998
B.S., Computer Science
University of Maryland College Park 1991 — 1995
B.S., Mathematics
Deloitte & Touche May 2009 - Present
BearingPoint December 2007 - May 2009
Verizon December 2002 - May 2007
BTG (later Titan Systems) November 1998 - December 2002
Leverage Technologists June 1997 - March 1998
Information Management Services October 1995 - May 1997
Education
University of Maryland College Park 1997 — 1998
B.S., Computer Science
University of Maryland College Park 1991 — 1995
B.S., Mathematics
Rhod Joyce's Deloitte & Touche Experience January 1994 - December 1994
Job Account Executive, Analytics at SAP Canada
Industry Computer Software
Experience
SAP Canada February 2015 - Present
SAP January 2006 - Present
SAP Canada October 2000 - Present
SAP Canada January 2006 - January 2015
SAP Canada October 2000 - December 2005
Value Stream Engineering January 1998 - September 2000
Spearhead System Consulting January 1995 - December 1997
Deloitte & Touche January 1994 - December 1994
Engen Refinery January 1990 - December 1993
Atlas Aircraft Corporation January 1984 - December 1989
Skills
SAP Implementation, SAP Netweaver, SAP, Enterprise Software, Professional Services, ERP, SAP R/3, Enterprise Architecture, Business Process..., Business Intelligence, SAP ERP, Logistics, Business Process, Integration, Business Process Design, Consulting, SaaS, Business Analysis
Education
University of South Africa 1991 — 1994
Masters in Business Leadership, Business Administration and Management, General
Universtiry of Witwatersrand 1985 — 1987
Graduat Diploma of Engineering, Industrial Engineering
University of KwaZulu-Natal 1978 — 1981
SAP Canada February 2015 - Present
SAP January 2006 - Present
SAP Canada October 2000 - Present
SAP Canada January 2006 - January 2015
SAP Canada October 2000 - December 2005
Value Stream Engineering January 1998 - September 2000
Spearhead System Consulting January 1995 - December 1997
Deloitte & Touche January 1994 - December 1994
Engen Refinery January 1990 - December 1993
Atlas Aircraft Corporation January 1984 - December 1989
Skills
SAP Implementation, SAP Netweaver, SAP, Enterprise Software, Professional Services, ERP, SAP R/3, Enterprise Architecture, Business Process..., Business Intelligence, SAP ERP, Logistics, Business Process, Integration, Business Process Design, Consulting, SaaS, Business Analysis
Education
University of South Africa 1991 — 1994
Masters in Business Leadership, Business Administration and Management, General
Universtiry of Witwatersrand 1985 — 1987
Graduat Diploma of Engineering, Industrial Engineering
University of KwaZulu-Natal 1978 — 1981
Hugh Mackrell's Deloitte & Touche Experience 1978 - 1988
Job Financial Consultant, Government Contracting & Relations Executive
Industry Management Consulting
Experience
Preeclampsia Foundation 2014 - 2015
MarketBridge Corp. 2007 - 2008
Jefferson Consulting Group 1998 - 2007
Lt. Joseph P. Kennedy Institute 1998 - 1998
Global Associates, Ltd. 1993 - 1997
Grant Thornton 1989 - 1993
NuCable Resources Corporation 1988 - 1989
Deloitte & Touche 1978 - 1988
Skills
Start-ups, Strategic Planning, Business Planning, Budgets, Leadership, Negotiation, Contract Negotiation, Strategy, Management Consulting, Financial Reporting, CRM, Non-profits, Consulting, Human Resources, Real Estate, Finance, Accounting, Banking, Public Relations, Nonprofits
Education
University of Maryland College Park 1975 — 1977
Preeclampsia Foundation 2014 - 2015
MarketBridge Corp. 2007 - 2008
Jefferson Consulting Group 1998 - 2007
Lt. Joseph P. Kennedy Institute 1998 - 1998
Global Associates, Ltd. 1993 - 1997
Grant Thornton 1989 - 1993
NuCable Resources Corporation 1988 - 1989
Deloitte & Touche 1978 - 1988
Skills
Start-ups, Strategic Planning, Business Planning, Budgets, Leadership, Negotiation, Contract Negotiation, Strategy, Management Consulting, Financial Reporting, CRM, Non-profits, Consulting, Human Resources, Real Estate, Finance, Accounting, Banking, Public Relations, Nonprofits
Education
University of Maryland College Park 1975 — 1977
Gwen Mantel's Deloitte & Touche Experience 1996 - 2001
Job SOX Process Improvements at Ethicon EndoSurgery
Industry Accounting
Experience
Ethicon Endo-Surgery June 2007 - Present
Ethicon Endo-Surgery a Johnson & Johnson Company 2007 - Present
Ethicon Endo-Surgery April 2001 - September 2006
Deloitte & Touche 1996 - 2001
Education
University of Kentucky 1992 — 1996
Ethicon Endo-Surgery June 2007 - Present
Ethicon Endo-Surgery a Johnson & Johnson Company 2007 - Present
Ethicon Endo-Surgery April 2001 - September 2006
Deloitte & Touche 1996 - 2001
Education
University of Kentucky 1992 — 1996
Judy Hines's Deloitte & Touche Experience September 1980 - September 1990
Job CPA, Daily Money Manager
Industry Accounting
Experience
Judith T. Hines, CPA September 1990 - Present
Silpada Designs 2005 - 2014
Deloitte & Touche September 1980 - September 1990
Skills
Management, Tax Preparation, QuickBooks, Process Improvement, CPA, Real Estate, Financial Statements, Tax, Accounting, Financial Accounting, Auditing
Education
University of Maryland College Park 1975 — 1980
BS, Accounting
Magruder High School
Judith T. Hines, CPA September 1990 - Present
Silpada Designs 2005 - 2014
Deloitte & Touche September 1980 - September 1990
Skills
Management, Tax Preparation, QuickBooks, Process Improvement, CPA, Real Estate, Financial Statements, Tax, Accounting, Financial Accounting, Auditing
Education
University of Maryland College Park 1975 — 1980
BS, Accounting
Magruder High School
Bao Do's Deloitte & Touche Experience 1997 - 2000
Job ...
Industry Accounting
Experience
Telarix 2008 - 2008
Federal Agricultural Mortgage Corporation 2006 - 2008
InteliData Technologies (now owned by Fiserv) 2001 - 2005
Concert Communications 2000 - 2001
Deloitte & Touche 1997 - 2000
Education
University of Maryland - Robert H. Smith School of Business 1992 — 1996
BS, Accounting and Finance
Telarix 2008 - 2008
Federal Agricultural Mortgage Corporation 2006 - 2008
InteliData Technologies (now owned by Fiserv) 2001 - 2005
Concert Communications 2000 - 2001
Deloitte & Touche 1997 - 2000
Education
University of Maryland - Robert H. Smith School of Business 1992 — 1996
BS, Accounting and Finance
Scott Frosch's Deloitte & Touche Experience November 1991 - August 2003
Job Chief Financial Officer: CORE Media Group
Industry Entertainment
Experience
CORE Media (previously CKX, Inc.) May 2006 - Present
GoodTimes Entertainment September 2003 - May 2006
Deloitte & Touche November 1991 - August 2003
Skills
Mergers & Acquisitions, Due Diligence, Finance, Auditing, Operations Management, Integration, Entertainment, Financial Analysis, Digital Media, Corporate Finance
Education
University of Maryland College Park 1984 — 1988
Wootton 1979 — 1983
CORE Media (previously CKX, Inc.) May 2006 - Present
GoodTimes Entertainment September 2003 - May 2006
Deloitte & Touche November 1991 - August 2003
Skills
Mergers & Acquisitions, Due Diligence, Finance, Auditing, Operations Management, Integration, Entertainment, Financial Analysis, Digital Media, Corporate Finance
Education
University of Maryland College Park 1984 — 1988
Wootton 1979 — 1983
Andrew Elmore's Deloitte & Touche Experience 2000 - 2004
Job Director, International Tax at PPL
Industry Utilities
Experience
PPL Corporation November 2011 - Present
Zimmer August 2006 - November 2011
United Technologies May 2004 - August 2006
Deloitte July 2000 - April 2004
Deloitte & Touche 2000 - 2004
Arthur Andersen 1996 - 2000
Andersen 1996 - 2000
Powers, Kinder & Keeney 1993 - 1996
Skills
Tax, Mergers, International Tax, Accountants, Mergers & Acquisitions, Sarbanes-Oxley Act, Corporate Tax, SEC filings, Transfer Pricing, US GAAP, Tax Research, Tax Accounting
Education
University of Kentucky College of Law 1990 — 1993
JD, Law
University of Massachusetts Boston 1985 — 1989
BA, French and Political Science
PPL Corporation November 2011 - Present
Zimmer August 2006 - November 2011
United Technologies May 2004 - August 2006
Deloitte July 2000 - April 2004
Deloitte & Touche 2000 - 2004
Arthur Andersen 1996 - 2000
Andersen 1996 - 2000
Powers, Kinder & Keeney 1993 - 1996
Skills
Tax, Mergers, International Tax, Accountants, Mergers & Acquisitions, Sarbanes-Oxley Act, Corporate Tax, SEC filings, Transfer Pricing, US GAAP, Tax Research, Tax Accounting
Education
University of Kentucky College of Law 1990 — 1993
JD, Law
University of Massachusetts Boston 1985 — 1989
BA, French and Political Science
Tim Coakley's Deloitte & Touche Experience September 1989 - December 1994
Job Chief Financial Officer at ProShare Advisors, LLC
Industry Investment Management
Experience
ProShare Advisors, LLC June 2006 - Present
ProFund Advisors LLC January 2000 - Present
Rushmore Funds December 1994 - January 2000
Deloitte & Touche September 1989 - December 1994
Skills
Alternative Investments, Finance, Auditing, Investments, Mutual Funds
Education
University of Maryland - Robert H. Smith School of Business 1985 — 1989
Gonzaga College High School
ProShare Advisors, LLC June 2006 - Present
ProFund Advisors LLC January 2000 - Present
Rushmore Funds December 1994 - January 2000
Deloitte & Touche September 1989 - December 1994
Skills
Alternative Investments, Finance, Auditing, Investments, Mutual Funds
Education
University of Maryland - Robert H. Smith School of Business 1985 — 1989
Gonzaga College High School
Geoffrey Dingle's Deloitte & Touche Experience 1999 - 2007
Job Associate Director at PCAOB
Industry Accounting
Experience
PCAOB December 2007 - Present
PCAOB December 2007 - Present
PCAOB 2007 - Present
Deloitte & Touche 1999 - 2007
Independent Newspapers 1998 - 1999
Education
New Forest
University of KwaZulu-Natal
B. Comm
PCAOB December 2007 - Present
PCAOB December 2007 - Present
PCAOB 2007 - Present
Deloitte & Touche 1999 - 2007
Independent Newspapers 1998 - 1999
Education
New Forest
University of KwaZulu-Natal
B. Comm
Kerrianne Rejevich's Deloitte & Touche Experience Senior ManagerDeloitte Touche Tohmatsu Limited2005 - Present
Job Senior Manager at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche Senior ManagerDeloitte Touche Tohmatsu Limited2005 - Present
Deloitte 2004 - 2011
Deloitte & Touche 1992 - 1996
Deloitte & Touche 1992 - 1996
Skills
Financial Reporting, Corporate Finance, Auditing, Financial Modeling, Restructuring, Internal Audit, Energy Industry, E-Learning, E-learning Modules
Education
University of Maryland College Park
Accounting & Finance
Deloitte & Touche Senior ManagerDeloitte Touche Tohmatsu Limited2005 - Present
Deloitte 2004 - 2011
Deloitte & Touche 1992 - 1996
Deloitte & Touche 1992 - 1996
Skills
Financial Reporting, Corporate Finance, Auditing, Financial Modeling, Restructuring, Internal Audit, Energy Industry, E-Learning, E-learning Modules
Education
University of Maryland College Park
Accounting & Finance
Rizwan Khalil's Deloitte & Touche Experience April 2010 - August 2011
Job Network Operations Center Engineer at A&T Systems, Inc.
Industry Information Technology and Services
Experience
A&T Systems, Inc. August 2011 - Present
Deloitte & Touche April 2010 - August 2011
Systalex January 2008 - July 2010
Odyssey Technologies February 2007 - January 2008
University of Maryland Baltimore County 2004 - 2007
Snare Networks 1998 - 1998
Skills
GUI Testing, SDLC, Requirements Analysis, Software Quality..., Oracle, Project Management, Visio, Troubleshooting, Business Analysis, Enterprise Architecture, Technical Support, Software Testing Life..., System Administration
Education
University of Maryland University College 2010 — 2012
Bachelor's degree, Information Systems (IFSM)
University of Maryland Baltimore County 2001 — 2007
Information Systems, Sociology
A&T Systems, Inc. August 2011 - Present
Deloitte & Touche April 2010 - August 2011
Systalex January 2008 - July 2010
Odyssey Technologies February 2007 - January 2008
University of Maryland Baltimore County 2004 - 2007
Snare Networks 1998 - 1998
Skills
GUI Testing, SDLC, Requirements Analysis, Software Quality..., Oracle, Project Management, Visio, Troubleshooting, Business Analysis, Enterprise Architecture, Technical Support, Software Testing Life..., System Administration
Education
University of Maryland University College 2010 — 2012
Bachelor's degree, Information Systems (IFSM)
University of Maryland Baltimore County 2001 — 2007
Information Systems, Sociology
STEVE WINSTEAD's Deloitte & Touche Experience July 1997 - May 2003
Job President Intellosys Corp
Industry Management Consulting
Experience
Intellosys November 2006 - Present
Oracle 2009 - August 2013
Kenwood Corp. May 2003 - November 2006
Deloitte & Touche July 1997 - May 2003
Skills
Program Management, Management Consulting, Business Strategy, Executive Management, IT Strategy, Leadership, Integration, Enterprise Software, Business Process..., Risk Management, Big Data, Data Analysis, Business Analysis
Education
University of Kentucky
Bachelor of Science (BS), Electrical and Electronics Engineering (with a Mining Eng Option)
Intellosys November 2006 - Present
Oracle 2009 - August 2013
Kenwood Corp. May 2003 - November 2006
Deloitte & Touche July 1997 - May 2003
Skills
Program Management, Management Consulting, Business Strategy, Executive Management, IT Strategy, Leadership, Integration, Enterprise Software, Business Process..., Risk Management, Big Data, Data Analysis, Business Analysis
Education
University of Kentucky
Bachelor of Science (BS), Electrical and Electronics Engineering (with a Mining Eng Option)
Kelly (Duncan) Storfa's Deloitte & Touche Experience 2001 - 2003
Job Finance Manager of FP&A at KEEN
Industry Sporting Goods
Experience
KEEN October 2012 - Present
New Belgium Brewing Company April 2012 - September 2012
American Recreation Products - Kelty, Sierra Designs, Slumberjack, Royal Robbins, ISIS March 2010 - April 2012
Advanced Energy June 2009 - March 2010
Amer Sports July 2006 - March 2009
Deloitte & Touche 2001 - 2003
Skills
Analysis, Financial Reporting, Forecasting, Accounting, Financial Analysis, Account Reconciliation, Internal Controls, Finance, Leadership, Budgets, Financial Accounting, Change Management, Accounts Payable, General Ledger, Process Improvement, Strategy, Management, Financial Modeling
Education
Willamette University 2003 — 2004
MBA, Business
Willamette University MBA 2003 — 2004
University of Kentucky 1996 — 2000
Accounting
KEEN October 2012 - Present
New Belgium Brewing Company April 2012 - September 2012
American Recreation Products - Kelty, Sierra Designs, Slumberjack, Royal Robbins, ISIS March 2010 - April 2012
Advanced Energy June 2009 - March 2010
Amer Sports July 2006 - March 2009
Deloitte & Touche 2001 - 2003
Skills
Analysis, Financial Reporting, Forecasting, Accounting, Financial Analysis, Account Reconciliation, Internal Controls, Finance, Leadership, Budgets, Financial Accounting, Change Management, Accounts Payable, General Ledger, Process Improvement, Strategy, Management, Financial Modeling
Education
Willamette University 2003 — 2004
MBA, Business
Willamette University MBA 2003 — 2004
University of Kentucky 1996 — 2000
Accounting
Thomas G. King's Deloitte & Touche Experience 1967 - 1996
Job Senior Vice President at SES Advisors, Inc.
Industry Financial Services
Experience
SES Advisors, Inc. September 2010 - Present
King Financial Inc. 1996 - August 2010
King Financial, Inc. October 2008 - 2008
AMERICAN SYSTEMS 1996 - 2005
Deloitte & Touche 1967 - 1996
Education
University of Maryland College Park
CPA & BS, Business
SES Advisors, Inc. September 2010 - Present
King Financial Inc. 1996 - August 2010
King Financial, Inc. October 2008 - 2008
AMERICAN SYSTEMS 1996 - 2005
Deloitte & Touche 1967 - 1996
Education
University of Maryland College Park
CPA & BS, Business
Michael Anselmi, CFP®'s Deloitte & Touche Experience 2000 - 2008
Job Financial Advisor at Morgan Stanley
Industry Financial Services
Experience
Morgan Stanley Smith Barney August 2008 - Present
Deloitte & Touche 2000 - 2008
PricewaterhouseCoopers 1998 - 2000
T. Rowe Price 1996 - 1998
Skills
Asset Management, Financial Planning, Investments
Education
University of Maryland College Park 1992 — 1995
Morgan Stanley Smith Barney August 2008 - Present
Deloitte & Touche 2000 - 2008
PricewaterhouseCoopers 1998 - 2000
T. Rowe Price 1996 - 1998
Skills
Asset Management, Financial Planning, Investments
Education
University of Maryland College Park 1992 — 1995
Teresa O. Lipcsey, CPA, CGMA's Deloitte & Touche Experience September 1988 - September 1991
Job Corporate Controller at SomaLogic
Industry Biotechnology
Experience
SomaLogic January 2015 - Present
Invisible Sentinel, Inc. January 2014 - December 2014
BBDx (Formerly BioBehavioral Diagnostics Company) April 2009 - October 2013
Independent financial consultant December 2008 - June 2009
Immunicon Corporation December 2003 - November 2008
Integrated Circuit Systems, Inc. November 1995 - December 2003
Autotote Corporation April 1995 - November 1995
MEDIQ September 1991 - April 1995
Deloitte & Touche September 1988 - September 1991
Skills
IPO, Cash Management, Forecasting, Financial Analysis, GAAP, Financial Reporting, Manufacturing, Problem Solving, Budgets, SEC filings, Team Building, Strategic Planning, Due Diligence, Mergers, Cost Reduction, Sarbanes-Oxley Act, Tax, Executive Management, Financial Audits, Financial Accounting, Accounting, Cost Accounting, Variance Analysis, Auditing, Accounts Receivable, Finance, Analysis, Mergers & Acquisitions, Internal Controls, Start-ups, Process Improvement, Acquisition Integration, NetSuite, MFG-Pro, Syspro, Microsoft Office, Business Strategy, Leadership, Revenue Recognition, Cash Flow
Education
University of Maryland College Park 1983 — 1988
BS, Accounting and Finance
SomaLogic January 2015 - Present
Invisible Sentinel, Inc. January 2014 - December 2014
BBDx (Formerly BioBehavioral Diagnostics Company) April 2009 - October 2013
Independent financial consultant December 2008 - June 2009
Immunicon Corporation December 2003 - November 2008
Integrated Circuit Systems, Inc. November 1995 - December 2003
Autotote Corporation April 1995 - November 1995
MEDIQ September 1991 - April 1995
Deloitte & Touche September 1988 - September 1991
Skills
IPO, Cash Management, Forecasting, Financial Analysis, GAAP, Financial Reporting, Manufacturing, Problem Solving, Budgets, SEC filings, Team Building, Strategic Planning, Due Diligence, Mergers, Cost Reduction, Sarbanes-Oxley Act, Tax, Executive Management, Financial Audits, Financial Accounting, Accounting, Cost Accounting, Variance Analysis, Auditing, Accounts Receivable, Finance, Analysis, Mergers & Acquisitions, Internal Controls, Start-ups, Process Improvement, Acquisition Integration, NetSuite, MFG-Pro, Syspro, Microsoft Office, Business Strategy, Leadership, Revenue Recognition, Cash Flow
Education
University of Maryland College Park 1983 — 1988
BS, Accounting and Finance
Senal Shah, CPA, PMP's Deloitte & Touche Experience September 2007 - Present
Job Sr. Consultant at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 2007 - Present
Mercantile (PNC) Bank January 2006 - December 2006
Skills
Management Consulting
Education
University of Maryland Baltimore County 2003 — 2006
BSc in Financial Economics and IT
Deloitte & Touche September 2007 - Present
Mercantile (PNC) Bank January 2006 - December 2006
Skills
Management Consulting
Education
University of Maryland Baltimore County 2003 — 2006
BSc in Financial Economics and IT
Alicia Seaton's Deloitte & Touche Experience 2003 - 2006
Job Director Advisory at KPMG
Industry Consumer Services
Experience
KPMG December 2006 - July 2011
Deloitte & Touche 2003 - 2006
Ryan June 2002 - June 2003
Skills
Sarbanes-Oxley Act, Auditing, Risk Assessment, Social Media, Enterprise Risk..., Internal Controls, Retail, FCPA, Internal Audit..., Manage Client..., Client Development
Education
University of Mary-Hardin Baylor 1997 — 2002
Master of Business Administration (MBA); BBA, Accounting
KPMG December 2006 - July 2011
Deloitte & Touche 2003 - 2006
Ryan June 2002 - June 2003
Skills
Sarbanes-Oxley Act, Auditing, Risk Assessment, Social Media, Enterprise Risk..., Internal Controls, Retail, FCPA, Internal Audit..., Manage Client..., Client Development
Education
University of Mary-Hardin Baylor 1997 — 2002
Master of Business Administration (MBA); BBA, Accounting
Subhashini Kumar CA's Deloitte & Touche Experience September 2009 - May 2013
Job Finance Manager at Shannex Incorporated
Industry Information Technology and Services
Experience
Shannex Incorporated May 2013 - Present
Deloitte & Touche September 2009 - May 2013
Hewlett Packard Global e: Business Operations Private Limited September 2006 - July 2007
Murali Associates July 2002 - August 2006
Skills
Financial Modeling, Due Diligence, Business Process..., Cost Benefit, Financial Statement..., Performance Improvement, Financial Analysis, Sarbanes-Oxley Act, Internal Controls, Corporate Finance, Business Analysis, Internal Audit, Finance, Accounting, Management, Analysis
Education
University of Texas at Dallas - Naveen Jindal School of Management 2007 — 2008
Masters, Finance
Institute of Chartered Accountants of India (ICAI) 2002 — 2006
Chartered Accountant, Accounting/Finance
University of Madras 2001 — 2004
B.Com, Commerce, Accounting, Finance
CFA institute, USA
CFA Level 2 Candidate, Finance
Shannex Incorporated May 2013 - Present
Deloitte & Touche September 2009 - May 2013
Hewlett Packard Global e: Business Operations Private Limited September 2006 - July 2007
Murali Associates July 2002 - August 2006
Skills
Financial Modeling, Due Diligence, Business Process..., Cost Benefit, Financial Statement..., Performance Improvement, Financial Analysis, Sarbanes-Oxley Act, Internal Controls, Corporate Finance, Business Analysis, Internal Audit, Finance, Accounting, Management, Analysis
Education
University of Texas at Dallas - Naveen Jindal School of Management 2007 — 2008
Masters, Finance
Institute of Chartered Accountants of India (ICAI) 2002 — 2006
Chartered Accountant, Accounting/Finance
University of Madras 2001 — 2004
B.Com, Commerce, Accounting, Finance
CFA institute, USA
CFA Level 2 Candidate, Finance
Ariunaa Batbold, CPA's Deloitte & Touche Experience January 2006 - March 2009
Job Technical Accounting and Special Projects at Washington Gas
Industry Utilities
Experience
Washington Gas August 2011 - August 2014
Reznick Group October 2009 - August 2011
Aon Hewitt March 2009 - October 2009
Deloitte & Touche January 2006 - March 2009
Skills
Financial Reporting, GAAP, Internal Controls, US GAAP, Accounting, Sarbanes-Oxley Act, Internal Audit, Auditing, CPA, Financial Accounting, Sarbanes-Oxley, Enterprise Risk..., SEC filings, Variance Analysis, Financial Statements, Financial Analysis
Education
University of Maryland, College Park
Washington Gas August 2011 - August 2014
Reznick Group October 2009 - August 2011
Aon Hewitt March 2009 - October 2009
Deloitte & Touche January 2006 - March 2009
Skills
Financial Reporting, GAAP, Internal Controls, US GAAP, Accounting, Sarbanes-Oxley Act, Internal Audit, Auditing, CPA, Financial Accounting, Sarbanes-Oxley, Enterprise Risk..., SEC filings, Variance Analysis, Financial Statements, Financial Analysis
Education
University of Maryland, College Park
Beth Keagle, CPA's Deloitte & Touche Experience 2009 - September 2011
Job Senior Accountant
Industry Accounting
Experience
Hayward Baker September 2011 - Present
Deloitte & Touche 2009 - September 2011
Choice Hotels International June 2006 - August 2007
Education
University of Maryland - Robert H. Smith School of Business 2004 — 2008
BS, Accounting
Hayward Baker September 2011 - Present
Deloitte & Touche 2009 - September 2011
Choice Hotels International June 2006 - August 2007
Education
University of Maryland - Robert H. Smith School of Business 2004 — 2008
BS, Accounting
Jodi Niden's Deloitte & Touche Experience 1994 - 1996
Job CPA
Industry Accounting
Experience
Home Inc. Director- Revenue AssuranceBellsouth2001 - 2003
AT&T Advertising & Publishing 2000 - 2003
Deloitte & Touche 1994 - 1996
Skills
Revenue Assurance, Sarbanes-Oxley Act, Financial Analysis, Financial Reporting, Accounting, Internal Controls, Forecasting, Process Improvement, Budgets, Finance, Business Process..., Business Analysis, Risk Management, Strategic Planning, Start-ups, Project Management, Cross-functional Team..., Investments, Program Management
Education
University of South Carolina - The Moore School of Business 1992 — 1994
Master's in International Business, Russian
University of Kentucky 1986 — 1990
BA, Russian and Eastern Studies
Home Inc. Director- Revenue AssuranceBellsouth2001 - 2003
AT&T Advertising & Publishing 2000 - 2003
Deloitte & Touche 1994 - 1996
Skills
Revenue Assurance, Sarbanes-Oxley Act, Financial Analysis, Financial Reporting, Accounting, Internal Controls, Forecasting, Process Improvement, Budgets, Finance, Business Process..., Business Analysis, Risk Management, Strategic Planning, Start-ups, Project Management, Cross-functional Team..., Investments, Program Management
Education
University of South Carolina - The Moore School of Business 1992 — 1994
Master's in International Business, Russian
University of Kentucky 1986 — 1990
BA, Russian and Eastern Studies
Jason Helmkamp's Deloitte & Touche Experience December 1996 - February 2006
Job VP of Finance and Corporate Controller at Southern Graphic Systems
Industry Accounting
Experience
SGS International, Inc. February 2006 - Present
SGS International, Inc. 2006 - 2009
Deloitte & Touche December 1996 - February 2006
Skills
GAAP, Internal Controls, Financial Reporting, Financial Accounting
Education
University of Louisville 1992 — 1996
B.S., Accounting, Finance
SGS International, Inc. February 2006 - Present
SGS International, Inc. 2006 - 2009
Deloitte & Touche December 1996 - February 2006
Skills
GAAP, Internal Controls, Financial Reporting, Financial Accounting
Education
University of Louisville 1992 — 1996
B.S., Accounting, Finance
Natalie Samuel, CGFM's Deloitte & Touche Experience September 2009 - July 2012
Job Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte August 2012 - Present
Deloitte & Touche September 2009 - July 2012
KPMG 2007 - 2009
Clifton Gunderson LLP June 2004 - May 2007
Skills
Internal Controls, Sarbanes-Oxley Act, Auditing, Internal Audit, Enterprise Risk..., US GAAP, External Audit, Financial Reporting, Business Process..., Management Consulting, Team Building, GAAP
Education
University of Maryland College Park 1999 — 2003
Bachelor of Science (BS), Accounting
Deloitte August 2012 - Present
Deloitte & Touche September 2009 - July 2012
KPMG 2007 - 2009
Clifton Gunderson LLP June 2004 - May 2007
Skills
Internal Controls, Sarbanes-Oxley Act, Auditing, Internal Audit, Enterprise Risk..., US GAAP, External Audit, Financial Reporting, Business Process..., Management Consulting, Team Building, GAAP
Education
University of Maryland College Park 1999 — 2003
Bachelor of Science (BS), Accounting
Candy Ip's Deloitte & Touche Experience January 2000 - October 2002
Job Technical Controller at Elo Touch Solutions
Industry Accounting
Experience
Elo Touch Solutions February 2015 - Present
FleetPride July 2013 - February 2015
GE Power Electronics March 2009 - June 2013
Nortel August 2006 - March 2009
FedexKinkos February 2005 - August 2006
Yum! Brands October 2002 - October 2004
Deloitte & Touche January 2000 - October 2002
Skills
Financial Reporting, Consolidation, US GAAP, Internal Controls, Accounting, Revenue Recognition, SEC filings, Sarbanes-Oxley Act, Variance Analysis, GAAP, Hyperion Enterprise, Sarbanes-Oxley, Financial Audits, Cost Accounting, Auditing, SEC Filings, Financial Analysis, Hyperion
Education
University of Louisville 1996 — 1998
Master, Business Administration
Elo Touch Solutions February 2015 - Present
FleetPride July 2013 - February 2015
GE Power Electronics March 2009 - June 2013
Nortel August 2006 - March 2009
FedexKinkos February 2005 - August 2006
Yum! Brands October 2002 - October 2004
Deloitte & Touche January 2000 - October 2002
Skills
Financial Reporting, Consolidation, US GAAP, Internal Controls, Accounting, Revenue Recognition, SEC filings, Sarbanes-Oxley Act, Variance Analysis, GAAP, Hyperion Enterprise, Sarbanes-Oxley, Financial Audits, Cost Accounting, Auditing, SEC Filings, Financial Analysis, Hyperion
Education
University of Louisville 1996 — 1998
Master, Business Administration
Elvis Williams's Deloitte & Touche Experience February 2011 - October 2014
Job Senior Associate at PwC
Industry Accounting
Experience
PwC May 2015 - Present
EY October 2014 - May 2015
Deloitte & Touche February 2011 - October 2014
Children's National Medical Center (Children's Research Institute) January 2010 - February 2011
American Mortgage and Investment Services Inc June 2009 - February 2011
Discovery Communications Inc June 2008 - August 2009
Discovery Communications June 2008 - August 2008
Skills
Research, PowerPoint, Financial Reporting, Internal Controls, Business Process..., OMB Circular A-133, A-133, Federal Government, Federal Agencies, Federal Budget, Federal Healthcare, Business Strategy, Management Consulting, Internal Audit, Auditing, Managerial Finance, Risk Management, Consulting, Human Resources, Sarbanes-Oxley, Payroll, Sarbanes-Oxley Act
Education
University of Maryland College Park 2005 — 2008
Bachelor's of Science, Finance
PwC May 2015 - Present
EY October 2014 - May 2015
Deloitte & Touche February 2011 - October 2014
Children's National Medical Center (Children's Research Institute) January 2010 - February 2011
American Mortgage and Investment Services Inc June 2009 - February 2011
Discovery Communications Inc June 2008 - August 2009
Discovery Communications June 2008 - August 2008
Skills
Research, PowerPoint, Financial Reporting, Internal Controls, Business Process..., OMB Circular A-133, A-133, Federal Government, Federal Agencies, Federal Budget, Federal Healthcare, Business Strategy, Management Consulting, Internal Audit, Auditing, Managerial Finance, Risk Management, Consulting, Human Resources, Sarbanes-Oxley, Payroll, Sarbanes-Oxley Act
Education
University of Maryland College Park 2005 — 2008
Bachelor's of Science, Finance
Kurt Kreyling's Deloitte & Touche Experience September 2004 - August 2010
Job Financial Analyst, Investor Relations at General Cable
Industry Accounting
Experience
General Cable July 2013 - Present
General Cable August 2010 - July 2013
Deloitte & Touche September 2004 - August 2010
Skills
Accounting, US GAAP, Financial Reporting, Internal Controls, Financial Statements, GAAP, Sarbanes-Oxley Act, Tax, SEC filings, CPA, Forecasting, Financial Analysis, Finance, Auditing, General Ledger, Sarbanes-Oxley, Financial Accounting
Education
University of Kentucky 2003 — 2004
Masters Degree, Accounting
University of Kentucky 1999 — 2003
Bachelors Degree, Accounting
General Cable July 2013 - Present
General Cable August 2010 - July 2013
Deloitte & Touche September 2004 - August 2010
Skills
Accounting, US GAAP, Financial Reporting, Internal Controls, Financial Statements, GAAP, Sarbanes-Oxley Act, Tax, SEC filings, CPA, Forecasting, Financial Analysis, Finance, Auditing, General Ledger, Sarbanes-Oxley, Financial Accounting
Education
University of Kentucky 2003 — 2004
Masters Degree, Accounting
University of Kentucky 1999 — 2003
Bachelors Degree, Accounting
Ajaya Mohanty's Deloitte & Touche Experience 2011 - Present
Job Technical Operation and Maintenance Manager at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche 2011 - Present
Deloitte Consulting 2011 - 2012
Deloitte 2011 - 2011
IBM 1988 - 2010
IBM July 2000 - April 2009
IBM Coorporation 1988 - 2009
Skills
Project Management, Management, Program Management, IT Strategy, SDLC, Leadership, Data Center, Business Process, Outsourcing, PMP, Business Process..., Integration, Requirements Analysis, Enterprise Architecture, Change Management, Software Project..., Management Consulting, Solution Architecture, Business Intelligence, Business Analysis
Education
University of Maryland College Park 1979 — 1984
Ph.D., Physics
Ravenshaw College
Deloitte & Touche 2011 - Present
Deloitte Consulting 2011 - 2012
Deloitte 2011 - 2011
IBM 1988 - 2010
IBM July 2000 - April 2009
IBM Coorporation 1988 - 2009
Skills
Project Management, Management, Program Management, IT Strategy, SDLC, Leadership, Data Center, Business Process, Outsourcing, PMP, Business Process..., Integration, Requirements Analysis, Enterprise Architecture, Change Management, Software Project..., Management Consulting, Solution Architecture, Business Intelligence, Business Analysis
Education
University of Maryland College Park 1979 — 1984
Ph.D., Physics
Ravenshaw College
Philip Eakins, CPA's Deloitte & Touche Experience 1982 - 1987
Job Chief Financial Officer at F.A.B., Inc.
Industry Financial Services
Experience
F. A. B., Inc. January 2009 - Present
HoneyBaked Ham March 2000 - January 2009
The Coca-Cola Company - Fountain 1993 - 2000
Yokogawa (Johnson Yokogawa) 1990 - 1993
Centinala Hospital Medical Center 1987 - 1989
Deloitte & Touche 1982 - 1987
Skills
Financial Reporting, Internal Controls, Mergers, Financial Analysis, Accounting, Forecasting, Cross-functional Team..., Mergers & Acquisitions, Leadership, Auditing, Business Planning, Process Improvement, Income Statement, Strategy, Budgets, Finance, P&L
Education
University of Louisville 1978 — 1982
BS, Accounting
F. A. B., Inc. January 2009 - Present
HoneyBaked Ham March 2000 - January 2009
The Coca-Cola Company - Fountain 1993 - 2000
Yokogawa (Johnson Yokogawa) 1990 - 1993
Centinala Hospital Medical Center 1987 - 1989
Deloitte & Touche 1982 - 1987
Skills
Financial Reporting, Internal Controls, Mergers, Financial Analysis, Accounting, Forecasting, Cross-functional Team..., Mergers & Acquisitions, Leadership, Auditing, Business Planning, Process Improvement, Income Statement, Strategy, Budgets, Finance, P&L
Education
University of Louisville 1978 — 1982
BS, Accounting
Elena Marquette's Deloitte & Touche Experience August 1994 - September 1997
Job Director of Finance, Humana Pharmacy Solutions at Humana
Industry Insurance
Experience
Humana March 2013 - Present
Humana August 2010 - February 2013
Humana July 2008 - September 2010
Humana September 1998 - June 2008
Deloitte & Touche August 1994 - September 1997
Skills
Financial Analysis, Financial Reporting, Process Improvement, Financial Accounting, Pharmacy, Accounting, Data Analysis, Analysis, Sarbanes-Oxley Act, Leadership, Budgets, Insurance, Finance, Access, Forecasting, Financial Modeling, Account Reconciliation, Business Process..., Strategic Financial..., Auditing, Internal Controls, Business Analysis, Hyperion Enterprise, General Ledger
Education
University of Louisville 1989 — 1993
B.S.B.A, Accountancy
Humana March 2013 - Present
Humana August 2010 - February 2013
Humana July 2008 - September 2010
Humana September 1998 - June 2008
Deloitte & Touche August 1994 - September 1997
Skills
Financial Analysis, Financial Reporting, Process Improvement, Financial Accounting, Pharmacy, Accounting, Data Analysis, Analysis, Sarbanes-Oxley Act, Leadership, Budgets, Insurance, Finance, Access, Forecasting, Financial Modeling, Account Reconciliation, Business Process..., Strategic Financial..., Auditing, Internal Controls, Business Analysis, Hyperion Enterprise, General Ledger
Education
University of Louisville 1989 — 1993
B.S.B.A, Accountancy
Saidi Bolaji's Deloitte & Touche Experience 2012 - Present
Job Professional at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche 2012 - Present
Deloitte April 2005 - September 2012
Deloitte 2010 - 2010
Skills
External Audit, IFRS, Internal Audit, Internal Controls, Audit, Financial Accounting, Auditing, Financial Reporting, Accounting, Financial Analysis, Assurance, Compliance, Risk Mitigation, Business Process, Data Analysis, Reconciliation, US GAAP, Financial Audits, Account Reconciliation, GAAP
Education
University of Lagos
Deloitte & Touche 2012 - Present
Deloitte April 2005 - September 2012
Deloitte 2010 - 2010
Skills
External Audit, IFRS, Internal Audit, Internal Controls, Audit, Financial Accounting, Auditing, Financial Reporting, Accounting, Financial Analysis, Assurance, Compliance, Risk Mitigation, Business Process, Data Analysis, Reconciliation, US GAAP, Financial Audits, Account Reconciliation, GAAP
Education
University of Lagos
Laurie Bornt's Deloitte & Touche Experience June 2008 - August 2008
Job MBA Student at Loyola
Industry Accounting
Experience
Deloitte June 2009 - August 2009
Deloitte & Touche June 2008 - August 2008
University of Maryland, College Park March 2007 - May 2008
Skills
Microsoft Office, Microsoft Excel, Project Management, Financial Analysis, Auditing
Education
University of Maryland - Robert H. Smith School of Business 2005 — 2009
Accounting
University of Maryland College Park 2005 — 2009
Bachelor, Accounting
Deloitte June 2009 - August 2009
Deloitte & Touche June 2008 - August 2008
University of Maryland, College Park March 2007 - May 2008
Skills
Microsoft Office, Microsoft Excel, Project Management, Financial Analysis, Auditing
Education
University of Maryland - Robert H. Smith School of Business 2005 — 2009
Accounting
University of Maryland College Park 2005 — 2009
Bachelor, Accounting
Elizabeth Lindsey, CPA's Deloitte & Touche Experience September 2007 - June 2009
Job Manager, Regulatory Financial Reporting at Humana
Industry Accounting
Experience
Humana March 2013 - Present
Humana September 2011 - March 2013
Humana June 2009 - September 2011
Deloitte & Touche September 2007 - June 2009
Bennett and Company, CPAs February 2007 - May 2007
Skills
CPA, Financial Reporting, Statutory Accounting, GAAP, Auditing, Financial Analysis, Accounting, Financial Accounting, US GAAP, Financial Statements, General Ledger, Hyperion Enterprise, Microsoft Excel, Microsoft Office
Education
University of Louisville 2003 — 2007
BS, Accounting
Humana March 2013 - Present
Humana September 2011 - March 2013
Humana June 2009 - September 2011
Deloitte & Touche September 2007 - June 2009
Bennett and Company, CPAs February 2007 - May 2007
Skills
CPA, Financial Reporting, Statutory Accounting, GAAP, Auditing, Financial Analysis, Accounting, Financial Accounting, US GAAP, Financial Statements, General Ledger, Hyperion Enterprise, Microsoft Excel, Microsoft Office
Education
University of Louisville 2003 — 2007
BS, Accounting
Anthony Sung's Deloitte & Touche Experience 2007 - 2009
Job Director at Red Rock Business Advisors
Industry Accounting
Experience
Red Rock Business Advisors January 2012 - Present
Accenture April 2009 - January 2012
Deloitte & Touche 2007 - 2009
Protiviti 2004 - 2006
KPMG Advisory 1999 - 2003
Skills
Auditing, Enterprise Risk..., Internal Controls, Business Process..., Management Consulting, Governance, Risk Management, Internal Audit, Financial Reporting, Sarbanes-Oxley Act, Financial Analysis, Business Process, IT Audit, Accounting, Financial Modeling, Business Analysis, Managerial Finance, Change Management, FISCAM, FISMA, CISA
Education
University of Maryland College Park 1993 — 1997
BS, Accounting, Finance
University of Maryland College Park 1993 — 1997
Bachelor of Science (BS), Accounting and Finance
Red Rock Business Advisors January 2012 - Present
Accenture April 2009 - January 2012
Deloitte & Touche 2007 - 2009
Protiviti 2004 - 2006
KPMG Advisory 1999 - 2003
Skills
Auditing, Enterprise Risk..., Internal Controls, Business Process..., Management Consulting, Governance, Risk Management, Internal Audit, Financial Reporting, Sarbanes-Oxley Act, Financial Analysis, Business Process, IT Audit, Accounting, Financial Modeling, Business Analysis, Managerial Finance, Change Management, FISCAM, FISMA, CISA
Education
University of Maryland College Park 1993 — 1997
BS, Accounting, Finance
University of Maryland College Park 1993 — 1997
Bachelor of Science (BS), Accounting and Finance
Ben Keller's Deloitte & Touche Experience 2001 - 2002
Job Partner at Wyatt, Tarrant & Combs, LLP
Industry Law Practice
Experience
Wyatt, Tarrant & Combs, LLP January 2006 - Present
Getty & Mayo, LLP November 2002 - December 2005
Deloitte & Touche 2001 - 2002
Skills
Litigation, Commercial Litigation, Civil Litigation, Product Liability, Accounting, Legal Research, Legal Writing, Professional Malpractice, Legal Malpractice, Medical Malpractice, Personal Injury..., Hearings, Mediation, Class Actions, Trial Practice, Torts
Education
University of Kentucky College of Law 1999 — 2001
Doctor of Law (JD)
University of Kentucky 1993 — 1997
Bachelor of Science in Accounting, Summa Cum Laude
Wyatt, Tarrant & Combs, LLP January 2006 - Present
Getty & Mayo, LLP November 2002 - December 2005
Deloitte & Touche 2001 - 2002
Skills
Litigation, Commercial Litigation, Civil Litigation, Product Liability, Accounting, Legal Research, Legal Writing, Professional Malpractice, Legal Malpractice, Medical Malpractice, Personal Injury..., Hearings, Mediation, Class Actions, Trial Practice, Torts
Education
University of Kentucky College of Law 1999 — 2001
Doctor of Law (JD)
University of Kentucky 1993 — 1997
Bachelor of Science in Accounting, Summa Cum Laude
David Brand, CISA, CRISC, ACDA's Deloitte & Touche Experience June 2008 - April 2010
Job VP, Enterprise Risk Management
Industry Information Technology and Services
Experience
Global Payments July 2015 - Present
Zep Inc. March 2013 - July 2015
Fiserv April 2010 - December 2011
Deloitte & Touche June 2008 - April 2010
Deloitte & Touche June 2005 - June 2008
Deloitte & Touche March 2003 - June 2005
Deloitte & Touche July 2002 - March 2003
Andersen LLP July 2001 - July 2002
Skills
Internal Controls, IT Audit, Internal Audit, Sarbanes-Oxley Act, Auditing, Enterprise Risk..., Process Improvement, SAS70, Business Process, Project Management, Financial Risk, Integration, External Audit, Data Analysis, Analysis, CISA, Assurance, Management, Team Leadership, Governance, Access Lists, SAS, COSO, Information Technology, Sarbanes-Oxley
Education
University of Leeds 1998 — 2001
BA(hons), Politics and Economics
Whitgift School 1991 — 1998
Global Payments July 2015 - Present
Zep Inc. March 2013 - July 2015
Fiserv April 2010 - December 2011
Deloitte & Touche June 2008 - April 2010
Deloitte & Touche June 2005 - June 2008
Deloitte & Touche March 2003 - June 2005
Deloitte & Touche July 2002 - March 2003
Andersen LLP July 2001 - July 2002
Skills
Internal Controls, IT Audit, Internal Audit, Sarbanes-Oxley Act, Auditing, Enterprise Risk..., Process Improvement, SAS70, Business Process, Project Management, Financial Risk, Integration, External Audit, Data Analysis, Analysis, CISA, Assurance, Management, Team Leadership, Governance, Access Lists, SAS, COSO, Information Technology, Sarbanes-Oxley
Education
University of Leeds 1998 — 2001
BA(hons), Politics and Economics
Whitgift School 1991 — 1998
James Bowman, CA, CPA's Deloitte & Touche Experience 1991 - 1993
Job Controller at The Regional Medical Center
Industry Hospital & Health Care
Experience
The Regional Medical Center 2014 - Present
Tuomey Healthcare System 2003 - 2014
Harsco Rail 2000 - 2002
Sunset Country Club 1999 - 2000
Pussers 1993 - 1998
Deloitte & Touche 1991 - 1993
Deloitte & Touche 1986 - 1991
Skills
Financial Reporting, Accounting, Budgeting, Accounts Payable, Accounts Receivable, Financial Statements, Payroll, Finance, Auditing, Management, Budgets, General Ledger
Education
Institute of Chartered Accountants of Manitoba 1986 — 1989
Chartered Accountant, Accounting
University of Manitoba 1982 — 1986
B, Business
Miles Macdonell 1979 — 1982
The Regional Medical Center 2014 - Present
Tuomey Healthcare System 2003 - 2014
Harsco Rail 2000 - 2002
Sunset Country Club 1999 - 2000
Pussers 1993 - 1998
Deloitte & Touche 1991 - 1993
Deloitte & Touche 1986 - 1991
Skills
Financial Reporting, Accounting, Budgeting, Accounts Payable, Accounts Receivable, Financial Statements, Payroll, Finance, Auditing, Management, Budgets, General Ledger
Education
Institute of Chartered Accountants of Manitoba 1986 — 1989
Chartered Accountant, Accounting
University of Manitoba 1982 — 1986
B, Business
Miles Macdonell 1979 — 1982
Jennifer Anglade's Deloitte & Touche Experience October 2002 - May 2004
Job Senior Manager at New York Road Runners
Industry Nonprofit Organization Management
Experience
New York Road Runners September 2013 - Present
Actors Fund December 2011 - August 2013
Profit Planners June 2006 - December 2011
Viacom May 2004 - June 2006
Deloitte & Touche October 2002 - May 2004
Skills
Financial Reporting, Operations Management, Financial Analysis, Project Management, Strategic Planning, Business Analysis, Operating Budgets, Project Planning, Cash Management, Team Building, Finance, Business Process..., Hiring Personnel, Entrepreneurial..., Microsoft Excel, Accounting, Grants Management, Internal Controls, Cash Flow Forecasting
Education
University of Maryland - Robert H. Smith School of Business 1998 — 2002
B.S., Accounting
New York Road Runners September 2013 - Present
Actors Fund December 2011 - August 2013
Profit Planners June 2006 - December 2011
Viacom May 2004 - June 2006
Deloitte & Touche October 2002 - May 2004
Skills
Financial Reporting, Operations Management, Financial Analysis, Project Management, Strategic Planning, Business Analysis, Operating Budgets, Project Planning, Cash Management, Team Building, Finance, Business Process..., Hiring Personnel, Entrepreneurial..., Microsoft Excel, Accounting, Grants Management, Internal Controls, Cash Flow Forecasting
Education
University of Maryland - Robert H. Smith School of Business 1998 — 2002
B.S., Accounting
Ryan Monaco's Deloitte & Touche Experience July 2009 - October 2011
Job Business Systems Analyst at CACI International Inc.
Industry Accounting
Experience
CACI International Inc October 2011 - Present
Deloitte & Touche July 2009 - October 2011
Avis Budget Group May 2008 - August 2008
Galileo International May 2007 - August 2007
Skills
Financial Modeling, Financial Analysis, Business Process...
Education
University of Maryland College Park 2005 — 2009
B.S., Finance, Accounting
Parsippany Hills High School 2001 — 2005
High School Diploma
CACI International Inc October 2011 - Present
Deloitte & Touche July 2009 - October 2011
Avis Budget Group May 2008 - August 2008
Galileo International May 2007 - August 2007
Skills
Financial Modeling, Financial Analysis, Business Process...
Education
University of Maryland College Park 2005 — 2009
B.S., Finance, Accounting
Parsippany Hills High School 2001 — 2005
High School Diploma
Mindy Willen's Deloitte & Touche Experience July 2004 - April 2011
Job Finance Manager at Fifth Third Bank
Industry Financial Services
Experience
Fifth Third Bank 2015 - Present
Fifth Third Bank August 2014 - 2015
Fifth Third Bank March 2013 - August 2014
Fifth Third Bank April 2011 - March 2013
Deloitte & Touche July 2004 - April 2011
Skills
Finance, Financial Analysis, Forecasting, Financial Modeling, Corporate Finance, Microsoft Excel, Financial Reporting, Tax, Internal Controls, Corporate Tax, Accounting, Tax Accounting, US GAAP, Tax Returns, Sarbanes-Oxley Act, Auditing, Income Tax
Education
University of Kentucky 2003 — 2004
Master of Science, Accounting
University of Kentucky 1999 — 2003
Bachelor of Science, Accounting
Fifth Third Bank 2015 - Present
Fifth Third Bank August 2014 - 2015
Fifth Third Bank March 2013 - August 2014
Fifth Third Bank April 2011 - March 2013
Deloitte & Touche July 2004 - April 2011
Skills
Finance, Financial Analysis, Forecasting, Financial Modeling, Corporate Finance, Microsoft Excel, Financial Reporting, Tax, Internal Controls, Corporate Tax, Accounting, Tax Accounting, US GAAP, Tax Returns, Sarbanes-Oxley Act, Auditing, Income Tax
Education
University of Kentucky 2003 — 2004
Master of Science, Accounting
University of Kentucky 1999 — 2003
Bachelor of Science, Accounting
Roselena Pomenta's Deloitte & Touche Experience 1999 - 2007
Job Senior Delivery Lead / Mananging Consultant at HCL AXON
Industry Information Technology and Services
Experience
HCL AXON October 2010 - Present
CSC March 2008 - May 2010
DuPont 2009 - 2010
Monsanto 2008 - 2009
Deloitte Consulting 1999 - 2008
Allegheny Energy 2006 - 2007
Deloitte & Touche 1999 - 2007
W.W. Grainger 2003 - 2004
Pequiven 1997 - 1998
Skills
SAP
Education
University of Louisiana at Lafayette 1980 — 1985
Bachelor of Science (B.S.), Compuer Science with Business Minor
HCL AXON October 2010 - Present
CSC March 2008 - May 2010
DuPont 2009 - 2010
Monsanto 2008 - 2009
Deloitte Consulting 1999 - 2008
Allegheny Energy 2006 - 2007
Deloitte & Touche 1999 - 2007
W.W. Grainger 2003 - 2004
Pequiven 1997 - 1998
Skills
SAP
Education
University of Louisiana at Lafayette 1980 — 1985
Bachelor of Science (B.S.), Compuer Science with Business Minor
Stephenie Abel's Deloitte & Touche Experience September 2009 - September 2011
Job Senior Auditor at Deloitte & Touche
Industry Accounting
Experience
Deloitte September 2011 - September 2014
Deloitte & Touche September 2009 - September 2011
Education
University of Kentucky 2003 — 2009
BA & MSACC, Accounting
Deloitte September 2011 - September 2014
Deloitte & Touche September 2009 - September 2011
Education
University of Kentucky 2003 — 2009
BA & MSACC, Accounting
Derek Halliburton's Deloitte & Touche Experience December 1995 - March 1997
Job Chief Operating Officer Buck Consultants at Xerox
Industry Management Consulting
Experience
Buck Consultants at Xerox August 2013 - Present
Xerox Services - Enterprise BPO August 2001 - August 2013
Delphi Automotive Systems Corporation 1997 - 2000
Deloitte & Touche December 1995 - March 1997
Deloitte & Touche LLP 1991 - 1995
Skills
Finance, Strategy, Financial Analysis, Strategic Financial..., Change Management, Sarbanes-Oxley Act, Forecasting, Accounting, Business Analysis, Financial Planning
Education
University of Louisville 1987 — 1991
Bachelor's Degree, Accounting
Buck Consultants at Xerox August 2013 - Present
Xerox Services - Enterprise BPO August 2001 - August 2013
Delphi Automotive Systems Corporation 1997 - 2000
Deloitte & Touche December 1995 - March 1997
Deloitte & Touche LLP 1991 - 1995
Skills
Finance, Strategy, Financial Analysis, Strategic Financial..., Change Management, Sarbanes-Oxley Act, Forecasting, Accounting, Business Analysis, Financial Planning
Education
University of Louisville 1987 — 1991
Bachelor's Degree, Accounting
Isnard Boursiquot's Deloitte & Touche Experience August 2005 - May 2007
Job
Industry
Experience
Linens of the week October 2008 - May 2009
Reznick Group May 2007 - July 2008
Deloitte & Touche August 2005 - May 2007
Education
University of Maryland College Park 2001 — 2005
Bachelor, Accounting
Linens of the week October 2008 - May 2009
Reznick Group May 2007 - July 2008
Deloitte & Touche August 2005 - May 2007
Education
University of Maryland College Park 2001 — 2005
Bachelor, Accounting
Mark Nienaber's Deloitte & Touche Experience December 2006 - March 2013
Job Investment Leader at GE Aviation
Industry Aviation & Aerospace
Experience
GE Aviation February 2015 - Present
GE Aviation March 2013 - February 2015
Deloitte & Touche December 2006 - March 2013
The Kroger Co. August 2005 - December 2006
Education
University of Kentucky 2001 — 2005
Bachelor of Science, Accounting & Finance
GE Aviation February 2015 - Present
GE Aviation March 2013 - February 2015
Deloitte & Touche December 2006 - March 2013
The Kroger Co. August 2005 - December 2006
Education
University of Kentucky 2001 — 2005
Bachelor of Science, Accounting & Finance
Nile Webb's Deloitte & Touche Experience 1958 - 1991
Job Adjunct Professor at University of Maryland
Industry Higher Education
Experience
University of Maryland September 1991 - Present
Deloitte & Touche 1958 - 1991
Skills
Public Speaking, Event Planning, Accounting, Data Analysis, PowerPoint, Research, Auditing, Microsoft Office, Higher Education, Financial Accounting, Nonprofits, Non-profits, Teaching, Microsoft Excel, Budgets, Access
Education
University of Maryland College Park 1954 — 1958
BS, Accounting
University of Maryland September 1991 - Present
Deloitte & Touche 1958 - 1991
Skills
Public Speaking, Event Planning, Accounting, Data Analysis, PowerPoint, Research, Auditing, Microsoft Office, Higher Education, Financial Accounting, Nonprofits, Non-profits, Teaching, Microsoft Excel, Budgets, Access
Education
University of Maryland College Park 1954 — 1958
BS, Accounting
Reena Luke's Deloitte & Touche Experience July 2007 - Present
Job Sr. Specialist at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche July 2007 - Present
CIBER, Inc. April 2005 - June 2007
Ramco Systems April 2004 - October 2004
Skills
Process Improvement, Business Process..., Change Management, Software Project..., CMMI, ISO standards, Function Point Analysis, Project Estimation, MS Project, Process Engineering, Risk Management
Education
University of Kerala 1998 — 2000
Master of Business Administration (MBA), Marketing
College of Engineering, Palakkad 1993 — 1997
Bachelor of Engineering (B.E.), Electrical and Electronics Engineering
Deloitte & Touche July 2007 - Present
CIBER, Inc. April 2005 - June 2007
Ramco Systems April 2004 - October 2004
Skills
Process Improvement, Business Process..., Change Management, Software Project..., CMMI, ISO standards, Function Point Analysis, Project Estimation, MS Project, Process Engineering, Risk Management
Education
University of Kerala 1998 — 2000
Master of Business Administration (MBA), Marketing
College of Engineering, Palakkad 1993 — 1997
Bachelor of Engineering (B.E.), Electrical and Electronics Engineering
Go Peace's Deloitte & Touche Experience April 2007 - April 2010
Job Senior Consultant at Booz Allen Hamilton
Industry Construction
Experience
Booz Allen Hamilton June 2010 - Present
Deloitte & Touche April 2007 - April 2010
Education
University of Maryland College Park
Booz Allen Hamilton June 2010 - Present
Deloitte & Touche April 2007 - April 2010
Education
University of Maryland College Park
Shane Hutchins's Deloitte & Touche Experience May 1994 - November 1997
Job Sr Vice President, PJ Food Service at Papa John's
Industry Food Production
Experience
Papa Johns November 1997 - Present
Deloitte & Touche May 1994 - November 1997
Skills
Employee Training, Food Service, Inventory Management, Income Statement, Operations Management, Microsoft Office, Financial Analysis, Warehousing, Team Leadership
Education
University of Kentucky 1990 — 1994
Bachelors, Accounting
Papa Johns November 1997 - Present
Deloitte & Touche May 1994 - November 1997
Skills
Employee Training, Food Service, Inventory Management, Income Statement, Operations Management, Microsoft Office, Financial Analysis, Warehousing, Team Leadership
Education
University of Kentucky 1990 — 1994
Bachelors, Accounting
Joan Harding's Deloitte & Touche Experience 1989 - 1995
Job Financial Controller
Industry Paper & Forest Products
Experience
Voith Paper Fabric & Rolls Systems Inc 2002 - Present
Black & Decker 1996 - 2001
Deloitte & Touche 1989 - 1995
Skills
Project Management, Process Improvement, Change Management, Business Strategy, Talent Developer, Financial Analysis, Forecasting, Budgeting, Financial Reporting, Financial Accounting, JD Edwards, Microsoft Excel, Hyperion, SAP ERP, Auditing, Internal Controls, Budgets
Education
University of Maryland College Park
BS, Accounting
Voith Paper Fabric & Rolls Systems Inc 2002 - Present
Black & Decker 1996 - 2001
Deloitte & Touche 1989 - 1995
Skills
Project Management, Process Improvement, Change Management, Business Strategy, Talent Developer, Financial Analysis, Forecasting, Budgeting, Financial Reporting, Financial Accounting, JD Edwards, Microsoft Excel, Hyperion, SAP ERP, Auditing, Internal Controls, Budgets
Education
University of Maryland College Park
BS, Accounting
Maribel Pagan's Deloitte & Touche Experience October 1993 - June 2006
Job Principal, Internal AuditFannie Mae
Industry Financial Services
Experience
Fannie Mae June 2006 - Present
Deloitte & Touche October 1993 - June 2006
First American Bankshares, Inc 1987 - 1993
Skills
Sarbanes-Oxley Act, Internal Controls, Accounting, Auditing, Financial Analysis, Financial Risk, Internal Audit, Financial Reporting, Sarbanes-Oxley, Risk Management, Enterprise Risk..., CISA
Education
University of Maryland College Park
BS, Accounting
Fannie Mae June 2006 - Present
Deloitte & Touche October 1993 - June 2006
First American Bankshares, Inc 1987 - 1993
Skills
Sarbanes-Oxley Act, Internal Controls, Accounting, Auditing, Financial Analysis, Financial Risk, Internal Audit, Financial Reporting, Sarbanes-Oxley, Risk Management, Enterprise Risk..., CISA
Education
University of Maryland College Park
BS, Accounting
Pat Polley's Deloitte & Touche Experience September 2003 - August 2006
Job Director of Business Affairs, University of Cincinnati Utilities and Facilities
Industry Higher Education
Experience
University of Cincinnati June 2010 - Present
University of Cincinnati June 2007 - June 2010
Deloitte September 2006 - June 2007
Deloitte & Touche September 2003 - August 2006
Deloitte & Touche August 2001 - August 2003
Skills
Financial Analysis, Accounting
Education
University of Kentucky 1996 — 2000
Bachelors of Science, Accounting
University of Kentucky 1996 — 2000
Bachelors of Science, Economics
University of Cincinnati June 2010 - Present
University of Cincinnati June 2007 - June 2010
Deloitte September 2006 - June 2007
Deloitte & Touche September 2003 - August 2006
Deloitte & Touche August 2001 - August 2003
Skills
Financial Analysis, Accounting
Education
University of Kentucky 1996 — 2000
Bachelors of Science, Accounting
University of Kentucky 1996 — 2000
Bachelors of Science, Economics
James Kurek's Deloitte & Touche Experience September 2008 - September 2009
Job Equity Research
Industry Financial Services
Experience
Barclays October 2014 - Present
Deloitte September 2012 - September 2014
Deloitte September 2009 - July 2012
Deloitte & Touche September 2008 - September 2009
Deloitte & Touche June 2007 - August 2007
Skills
Financial Analysis, Financial Reporting, Accounting
Education
University of Maryland - Robert H. Smith School of Business 2010 — 2012
MBA, Finance, Strategy
University of Richmond - Robins School of Business 2005 — 2008
BSBA, Accounting
Episcopal High School 2000 — 2004
Barclays October 2014 - Present
Deloitte September 2012 - September 2014
Deloitte September 2009 - July 2012
Deloitte & Touche September 2008 - September 2009
Deloitte & Touche June 2007 - August 2007
Skills
Financial Analysis, Financial Reporting, Accounting
Education
University of Maryland - Robert H. Smith School of Business 2010 — 2012
MBA, Finance, Strategy
University of Richmond - Robins School of Business 2005 — 2008
BSBA, Accounting
Episcopal High School 2000 — 2004
Sherrill Exum, CPA's Deloitte & Touche Experience September 2005 - February 2008
Job Senior Auditor at U.S. Department of Justice
Industry Law Enforcement
Experience
U.S. Department of Justice July 2011 - Present
Sunrise Senior Living March 2011 - June 2011
AOL November 2009 - February 2011
Time Warner Inc. March 2009 - November 2009
Sunrise Senior Living February 2008 - February 2009
Deloitte & Touche September 2005 - February 2008
Skills
Auditing, Internal Controls, Financial Statements, Sarbanes-Oxley, Program Management, Sarbanes-Oxley Act, Financial Reporting, US GAAP, SEC filings, Financial Analysis, Internal Audit, Accounting, GAAP, Revenue Recognition, GAGAS, FTR
Education
University of Maryland College Park 2000 — 2005
B.S., Accounting
University of Maryland College Park 2000 — 2005
B.S., Finance
U.S. Department of Justice July 2011 - Present
Sunrise Senior Living March 2011 - June 2011
AOL November 2009 - February 2011
Time Warner Inc. March 2009 - November 2009
Sunrise Senior Living February 2008 - February 2009
Deloitte & Touche September 2005 - February 2008
Skills
Auditing, Internal Controls, Financial Statements, Sarbanes-Oxley, Program Management, Sarbanes-Oxley Act, Financial Reporting, US GAAP, SEC filings, Financial Analysis, Internal Audit, Accounting, GAAP, Revenue Recognition, GAGAS, FTR
Education
University of Maryland College Park 2000 — 2005
B.S., Accounting
University of Maryland College Park 2000 — 2005
B.S., Finance
Keith Staples's Deloitte & Touche Experience 1982 - 1994
Job Accounting, Controller, Financial Management
Industry Accounting
Experience
Personal Care Products Council VP FinancePOPAIJune 1997 - September 2010
EEA Development, LLC 1994 - 1997
Deloitte & Touche 1982 - 1994
Skills
Business Strategy, Retail, Banking Relationships, Management Consulting, Management, Revenue Recognition, Working Capital..., Accounting Management, Treasury, Managerial Finance, Sarbanes-Oxley, SEC filings, Competitive Analysis, Operational Analysis, Cash Management
Education
University of Maryland College Park
BS, Business Administration
Personal Care Products Council VP FinancePOPAIJune 1997 - September 2010
EEA Development, LLC 1994 - 1997
Deloitte & Touche 1982 - 1994
Skills
Business Strategy, Retail, Banking Relationships, Management Consulting, Management, Revenue Recognition, Working Capital..., Accounting Management, Treasury, Managerial Finance, Sarbanes-Oxley, SEC filings, Competitive Analysis, Operational Analysis, Cash Management
Education
University of Maryland College Park
BS, Business Administration
beki kasko's Deloitte & Touche Experience April 2011 - Present
Job Senior at Deloitte & Touche
Industry Information Technology and Services
Experience
Deloitte & Touche April 2011 - Present
Skills
Program Management, Business Analysis, Strategic Planning
Education
University of Maryland College Park
BS in Decision Information Sciences
Deloitte & Touche April 2011 - Present
Skills
Program Management, Business Analysis, Strategic Planning
Education
University of Maryland College Park
BS in Decision Information Sciences
Tom Cooley's Deloitte & Touche Experience January 2010 - December 2013
Job Director at Deloitte & Touche
Industry Accounting
Experience
Deloitte 2010 - Present
Deloitte & Touche January 2010 - December 2013
National Science Foundation March 2000 - December 2009
Skills
Financial Reporting, Governance, Managerial Finance, Management Consulting, Auditing, Program Management, Business Strategy, Business Process, Project Management, Grants, Analysis, Strategy, Policy, Government
Education
University of Maryland College Park 1972 — 1975
Master's degree, Plant Physiology
Deloitte 2010 - Present
Deloitte & Touche January 2010 - December 2013
National Science Foundation March 2000 - December 2009
Skills
Financial Reporting, Governance, Managerial Finance, Management Consulting, Auditing, Program Management, Business Strategy, Business Process, Project Management, Grants, Analysis, Strategy, Policy, Government
Education
University of Maryland College Park 1972 — 1975
Master's degree, Plant Physiology
Pam Crouch's Deloitte & Touche Experience September 1989 - July 1993
Job Client Accounting Ray Foley Hensley Co.
Industry Accounting
Experience
Ray, Foley, Hensley & Co December 2012 - Present
Dean Dorton Allen Ford, PLLC July 1993 - November 2012
Deloitte & Touche September 1989 - July 1993
Skills
GAAP, Assurance, Financial Statements, QuickBooks, Corporate Tax, Tax, Financial Accounting, Fixed Assets, Auditing, Internal Controls, Accounting, Financial Reporting, Tax Preparation, Income Tax, Tax Accounting, Bookkeeping, Tax Research, Peachtree, General Ledger
Education
University of Kentucky 1980 — 1985
Bachelor of Arts (B.A.), Political Science, Accounting
Ray, Foley, Hensley & Co December 2012 - Present
Dean Dorton Allen Ford, PLLC July 1993 - November 2012
Deloitte & Touche September 1989 - July 1993
Skills
GAAP, Assurance, Financial Statements, QuickBooks, Corporate Tax, Tax, Financial Accounting, Fixed Assets, Auditing, Internal Controls, Accounting, Financial Reporting, Tax Preparation, Income Tax, Tax Accounting, Bookkeeping, Tax Research, Peachtree, General Ledger
Education
University of Kentucky 1980 — 1985
Bachelor of Arts (B.A.), Political Science, Accounting
Matthew Lewin's Deloitte & Touche Experience July 2011 - October 2012
Job Senior Manager at Deloitte
Industry Accounting
Experience
Deloitte August 2015 - Present
Deloitte September 2012 - Present
Deloitte & Touche July 2011 - October 2012
Divisions Inc. July 2010 - July 2011
Deloitte & Touche September 2006 - June 2010
Skills
CPA, Sarbanes-Oxley, GAAP, Financial Reporting, SEC Financial Reporting
Education
Xavier University 2005 — 2006
MBA
University of Kentucky 2001 — 2005
Bachelor of Science, Accounting
Deloitte August 2015 - Present
Deloitte September 2012 - Present
Deloitte & Touche July 2011 - October 2012
Divisions Inc. July 2010 - July 2011
Deloitte & Touche September 2006 - June 2010
Skills
CPA, Sarbanes-Oxley, GAAP, Financial Reporting, SEC Financial Reporting
Education
Xavier University 2005 — 2006
MBA
University of Kentucky 2001 — 2005
Bachelor of Science, Accounting
Ashwin Ramphal's Deloitte & Touche Experience 1997 - 2000
Job Chief Strategy Officer at FireStar Capital
Industry Capital Markets
Experience
Fire-Star Capital January 2009 - Present
IGT May 2006 - January 2009
Deloitte & Touche 1997 - 2000
BHP Billiton 1994 - 1997
Skills
Operations Management, Strategy, Management, Business Process, Business Strategy, Business Process..., Process Engineering, Business Development, Change Management
Education
University of KwaZulu-Natal
Bachelor of Engineering (B.Eng.), Chemical Engineering
Fire-Star Capital January 2009 - Present
IGT May 2006 - January 2009
Deloitte & Touche 1997 - 2000
BHP Billiton 1994 - 1997
Skills
Operations Management, Strategy, Management, Business Process, Business Strategy, Business Process..., Process Engineering, Business Development, Change Management
Education
University of KwaZulu-Natal
Bachelor of Engineering (B.Eng.), Chemical Engineering
Laura Whelan-Popp's Deloitte & Touche Experience September 1990 - June 1993
Job Controller at Roll Forming Corporation
Industry Machinery
Experience
Roll Forming Corporation June 2002 - Present
Louisville Ladder Group, LLC May 1998 - June 2002
Thomas Industries May 1996 - April 1998
Thomas Industries July 1993 - April 1996
Deloitte & Touche September 1990 - June 1993
Skills
GAAP, Cost Accounting, Accounting, Financial Reporting, Financial Analysis, Budgets
Education
University of Kentucky 1986 — 1990
Bachelor of Science, Accounting
Roll Forming Corporation June 2002 - Present
Louisville Ladder Group, LLC May 1998 - June 2002
Thomas Industries May 1996 - April 1998
Thomas Industries July 1993 - April 1996
Deloitte & Touche September 1990 - June 1993
Skills
GAAP, Cost Accounting, Accounting, Financial Reporting, Financial Analysis, Budgets
Education
University of Kentucky 1986 — 1990
Bachelor of Science, Accounting
Trish Gehlen Preston's Deloitte & Touche Experience September 1994 - November 1999
Job VicePresident, Corporate Financial Reporting at GreatWest Life
Industry Financial Services
Experience
Great-West Life August 2013 - Present
Great-West Life December 1999 - August 2013
Deloitte & Touche September 1994 - November 1999
Skills
Internal Controls, Risk Management, Due Diligence, Valuation, Enterprise Risk..., Corporate Finance, Financial Risk, Accounting, Auditing, Financial Services, SEC filings, Sarbanes-Oxley Act
Education
CICA 1994 — 1996
Chartered Accountant
University of Manitoba 1990 — 1994
Bachelor of Commerce (B.Comm.), Accounting
Great-West Life August 2013 - Present
Great-West Life December 1999 - August 2013
Deloitte & Touche September 1994 - November 1999
Skills
Internal Controls, Risk Management, Due Diligence, Valuation, Enterprise Risk..., Corporate Finance, Financial Risk, Accounting, Auditing, Financial Services, SEC filings, Sarbanes-Oxley Act
Education
CICA 1994 — 1996
Chartered Accountant
University of Manitoba 1990 — 1994
Bachelor of Commerce (B.Comm.), Accounting
Mayria Porter's Deloitte & Touche Experience January 2004 - May 2004
Job Senior Internal Auditor at Hilliard Lyons
Industry Government Administration
Experience
Hilliard Lyons June 2012 - September 2013
Louisville Metro Government September 2009 - June 2012
Price Waterhouse Coopers January 2007 - September 2009
University of Louisville September 2005 - December 2006
PwC June 2005 - August 2005
Ashland, Inc. January 2005 - June 2005
University of Kentucky July 2004 - December 2004
Deloitte & Touche January 2004 - May 2004
Skills
Financial/ Internal...
Education
University of Louisville 2005 — 2006
Master of Business Administration (M.B.A.)
University of Kentucky 2001 — 2005
Bachelor's degree, Accounting
Hilliard Lyons June 2012 - September 2013
Louisville Metro Government September 2009 - June 2012
Price Waterhouse Coopers January 2007 - September 2009
University of Louisville September 2005 - December 2006
PwC June 2005 - August 2005
Ashland, Inc. January 2005 - June 2005
University of Kentucky July 2004 - December 2004
Deloitte & Touche January 2004 - May 2004
Skills
Financial/ Internal...
Education
University of Louisville 2005 — 2006
Master of Business Administration (M.B.A.)
University of Kentucky 2001 — 2005
Bachelor's degree, Accounting
Caroline Greif's Deloitte & Touche Experience September 2011 - Present
Job Auditor at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche September 2011 - Present
Skills
CPA
Education
University of Maryland College Park 2007 — 2010
Bachelor's degree, Accounting
Deloitte & Touche September 2011 - Present
Skills
CPA
Education
University of Maryland College Park 2007 — 2010
Bachelor's degree, Accounting
Frank D'Alessandro's Deloitte & Touche Experience September 2012 - Present
Job Audit Manager at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 2012 - Present
Skills
US GAAP, Internal Controls, GAAP, Sarbanes-Oxley Act
Education
University of Maine 2006 — 2007
Master's degree, Accounting
University of Maine 2002 — 2007
Bachelor of Science (BS), Accounting
Deloitte & Touche September 2012 - Present
Skills
US GAAP, Internal Controls, GAAP, Sarbanes-Oxley Act
Education
University of Maine 2006 — 2007
Master's degree, Accounting
University of Maine 2002 — 2007
Bachelor of Science (BS), Accounting
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY