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
Jennifer Regas Jennifer Regas's Deloitte & Touche Experience 1999 - 2002
Job CFO at Cobalt Ventures
Industry Accounting
Experience
Cobalt Ventures October 2014 - Present
AdamsGabbert September 2012 - October 2014
AMC Theatres 2004 - 2012
SPX Corporation 2002 - 2004
Deloitte & Touche 1999 - 2002
Skills
Vendor Management, ERP, Financial Audits, Corporate Finance, Program Management, Forecasting, Great Plains Software, SDLC, Microsoft Excel, GAAP, Essbase, Process Improvement, Accounting, Internal Controls, Budgets, Management, Leadership, Sarbanes-Oxley Act, Team Building, Change Management, Business Strategy, Strategic Planning, Business Planning, Growth Strategies, Oracle E-Business Suite
Education
University of Northern Iowa 1995 — 1999
Bachelor of Science (BS), Accounting
Cobalt Ventures October 2014 - Present
AdamsGabbert September 2012 - October 2014
AMC Theatres 2004 - 2012
SPX Corporation 2002 - 2004
Deloitte & Touche 1999 - 2002
Skills
Vendor Management, ERP, Financial Audits, Corporate Finance, Program Management, Forecasting, Great Plains Software, SDLC, Microsoft Excel, GAAP, Essbase, Process Improvement, Accounting, Internal Controls, Budgets, Management, Leadership, Sarbanes-Oxley Act, Team Building, Change Management, Business Strategy, Strategic Planning, Business Planning, Growth Strategies, Oracle E-Business Suite
Education
University of Northern Iowa 1995 — 1999
Bachelor of Science (BS), Accounting
Eric Sardina Eric Sardina's Deloitte & Touche Experience September 2004 - March 2008
Job Director of Marketing and Business Development at Low T Center
Industry Health, Wellness and Fitness
Experience
Low T Center May 2014 - Present
Healthways August 2012 - May 2014
Best Doctors, Inc. August 2009 - August 2012
Deloitte & Touche September 2004 - March 2008
Ernst & Young April 1997 - April 2000
Skills
New Business Development, Salesforce.com, Account Management, Sales Management, Management Consulting, Employee Benefits, Risk Management, Process Improvement, Start-ups, Healthcare, Relationship Management, Solution Selling, Sales Operations, Selling, Sales, Business Development, Leadership, Management, Strategic Planning
Education
University of North Texas 1986 — 1990
BBA, Finance
Low T Center May 2014 - Present
Healthways August 2012 - May 2014
Best Doctors, Inc. August 2009 - August 2012
Deloitte & Touche September 2004 - March 2008
Ernst & Young April 1997 - April 2000
Skills
New Business Development, Salesforce.com, Account Management, Sales Management, Management Consulting, Employee Benefits, Risk Management, Process Improvement, Start-ups, Healthcare, Relationship Management, Solution Selling, Sales Operations, Selling, Sales, Business Development, Leadership, Management, Strategic Planning
Education
University of North Texas 1986 — 1990
BBA, Finance
Kathleen Till Stange's Deloitte & Touche Experience September 1991 - May 1994
Job Vice President Corporate & Investor Relations at FBL Financial Group, Inc.
Industry Insurance
Experience
FBL Financial Group, Inc. January 2006 - Present
FBL Financial Group, Inc. April 1998 - January 2006
EMC Insurance Companies June 1994 - April 1998
Deloitte & Touche September 1991 - May 1994
Skills
Investor Relations, Investments, Financial Services, Leadership, Insurance, Accounting, Management, Financial Analysis, Strategic Financial..., Mergers & Acquisitions, Asset Management, Finance, Risk Management, Fixed Annuities
Education
University of Northern Iowa 1986 — 1991
Bachelor of Arts (B.A.), Accounting
FBL Financial Group, Inc. January 2006 - Present
FBL Financial Group, Inc. April 1998 - January 2006
EMC Insurance Companies June 1994 - April 1998
Deloitte & Touche September 1991 - May 1994
Skills
Investor Relations, Investments, Financial Services, Leadership, Insurance, Accounting, Management, Financial Analysis, Strategic Financial..., Mergers & Acquisitions, Asset Management, Finance, Risk Management, Fixed Annuities
Education
University of Northern Iowa 1986 — 1991
Bachelor of Arts (B.A.), Accounting
Jason Webster Jason Webster's Deloitte & Touche Experience December 2002 - July 2003
Job Controller at CCS Medical
Industry Hospital & Health Care
Experience
CCS Medical 2011 - Present
Dignity Health August 2010 - September 2011
American HomePatient August 2006 - August 2010
OWL Insurance Company August 2005 - August 2006
Community Health Systems August 2003 - August 2005
Deloitte & Touche December 2002 - July 2003
PricewaterhouseCoopers January 2001 - November 2002
Skills
Forecasting, Financial Reporting, Financial Analysis, Budgets, Accounting, General Ledger, Payroll, Auditing, Start-ups, CPA, Finance, Accounts Receivable, Variance Analysis, Microsoft Excel, Accounts Payable, Account Reconciliation, Sarbanes-Oxley Act, Process Improvement, Internal Controls, Financial Accounting, Internal Audit, Accruals, Project Planning
Education
University of North Texas 1999 — 2000
MS, Accounting
University of North Texas 1994 — 1998
BS, Accounting
CCS Medical 2011 - Present
Dignity Health August 2010 - September 2011
American HomePatient August 2006 - August 2010
OWL Insurance Company August 2005 - August 2006
Community Health Systems August 2003 - August 2005
Deloitte & Touche December 2002 - July 2003
PricewaterhouseCoopers January 2001 - November 2002
Skills
Forecasting, Financial Reporting, Financial Analysis, Budgets, Accounting, General Ledger, Payroll, Auditing, Start-ups, CPA, Finance, Accounts Receivable, Variance Analysis, Microsoft Excel, Accounts Payable, Account Reconciliation, Sarbanes-Oxley Act, Process Improvement, Internal Controls, Financial Accounting, Internal Audit, Accruals, Project Planning
Education
University of North Texas 1999 — 2000
MS, Accounting
University of North Texas 1994 — 1998
BS, Accounting
Colleen Nolan, CPA's Deloitte & Touche Experience September 2010 - January 2012
Job Private Wealth Management, Robert W. Baird & Co.
Industry Investment Management
Experience
Robert W. Baird & Co. March 2015 - Present
Rose of Tralee International Festival April 2014 - April 2015
GCM Grosvenor October 2013 - March 2015
GCM Grosvenor October 2011 - October 2013
Deloitte & Touche September 2010 - January 2012
Deloitte & Touche June 2009 - August 2009
Baker Tilly Virchow Krause, LLP June 2008 - September 2008
Skills
Business Development, Hedge Funds, Strategic Planning, Finance, Investment Management, Sales Management, Business Process..., Financial Product..., Financial Analysis, Microsoft Excel, Accounting, Investments
Education
University of Notre Dame 2006 — 2010
Bachelor's Degree, Accounting and Political Science
Robert W. Baird & Co. March 2015 - Present
Rose of Tralee International Festival April 2014 - April 2015
GCM Grosvenor October 2013 - March 2015
GCM Grosvenor October 2011 - October 2013
Deloitte & Touche September 2010 - January 2012
Deloitte & Touche June 2009 - August 2009
Baker Tilly Virchow Krause, LLP June 2008 - September 2008
Skills
Business Development, Hedge Funds, Strategic Planning, Finance, Investment Management, Sales Management, Business Process..., Financial Product..., Financial Analysis, Microsoft Excel, Accounting, Investments
Education
University of Notre Dame 2006 — 2010
Bachelor's Degree, Accounting and Political Science
Juan Torres, MSA, CPA Juan Torres, MSA, CPA's Deloitte & Touche Experience July 1986 - July 1993
Job Audit Principal at Carr, Riggs & Ingram
Industry Accounting
Experience
Carr, Riggs & Ingram, LLC October 2012 - Present
MFR, P.C. July 1993 - March 2011
Deloitte & Touche July 1986 - July 1993
Skills
Accounting, Account Management, Financial Analysis, Financial Reporting, Financial Accounting, Budgeting, Budget Analysis, Budget Development, Internal Controls, Cash Management, Compliance, Auditing, Problem Solving, Business Process..., Strategic Planning, Strategic Thinking, Contract Negotiation, Contract Management, Project Planning, Project Execution, Project Delivery, Staff Development, Report Writing, SEC reporting, Board Presentations, Advisory Boards, Excel, Event Management, Fundraising, Negotiation, Non-profits, Microsoft Office, Organizing, Research, Real Estate, Teamwork, Vendor Management, Word, Quickbooks, Quicken, Financial Management, Audit, Business Planning, GAAP, Cash Flow, Management Consulting
Education
University of North Texas 1982 — 1986
Masters of Science, Accounting
University of North Texas 1982 — 1986
Bachelor of Science, Accounting
Carr, Riggs & Ingram, LLC October 2012 - Present
MFR, P.C. July 1993 - March 2011
Deloitte & Touche July 1986 - July 1993
Skills
Accounting, Account Management, Financial Analysis, Financial Reporting, Financial Accounting, Budgeting, Budget Analysis, Budget Development, Internal Controls, Cash Management, Compliance, Auditing, Problem Solving, Business Process..., Strategic Planning, Strategic Thinking, Contract Negotiation, Contract Management, Project Planning, Project Execution, Project Delivery, Staff Development, Report Writing, SEC reporting, Board Presentations, Advisory Boards, Excel, Event Management, Fundraising, Negotiation, Non-profits, Microsoft Office, Organizing, Research, Real Estate, Teamwork, Vendor Management, Word, Quickbooks, Quicken, Financial Management, Audit, Business Planning, GAAP, Cash Flow, Management Consulting
Education
University of North Texas 1982 — 1986
Masters of Science, Accounting
University of North Texas 1982 — 1986
Bachelor of Science, Accounting
Kristin Chetty Kristin Chetty's Deloitte & Touche Experience September 2001 - Present
Job Member of the Board of Directors at Susan G. Komen Greater Kansas City
Industry Accounting
Experience
Susan G. Komen Greater Kansas City April 2015 - Present
Deloitte & Touche September 2001 - Present
Skills
External Audit, SEC filings, CPA, Sarbanes-Oxley Act, GAAP, US GAAP, Internal Controls, Auditing, Financial Reporting, Accounting
Education
University of Northern Iowa 1997 — 2001
Bachelor of Science (B.S.), Accounting
Susan G. Komen Greater Kansas City April 2015 - Present
Deloitte & Touche September 2001 - Present
Skills
External Audit, SEC filings, CPA, Sarbanes-Oxley Act, GAAP, US GAAP, Internal Controls, Auditing, Financial Reporting, Accounting
Education
University of Northern Iowa 1997 — 2001
Bachelor of Science (B.S.), Accounting
Shane Slominski's Deloitte & Touche Experience May 2002 - December 2005
Job Partner at Tonka Bay Equity Partners | Building Bigger, Better Businesses | Recapitalizations, Buyouts, Growth Capital
Industry Venture Capital & Private Equity
Experience
Tonka Bay Equity Partners January 2006 - Present
Deloitte & Touche May 2002 - December 2005
Arthur Andersen 2000 - 2002
Skills
Private Equity, Venture Capital, Buyouts, Due Diligence, Valuation, Business Valuation, Financial Analysis, Mergers, Investment Banking, LBO, Start-ups, M&A experience, Mergers & Acquisitions, Strategic Planning, Acquisitions, Corporate Finance, SEC filings, Financial Modeling, Management Consulting, Finance
Education
University of Notre Dame 1996 — 2000
BBA, Accountancy
Tonka Bay Equity Partners January 2006 - Present
Deloitte & Touche May 2002 - December 2005
Arthur Andersen 2000 - 2002
Skills
Private Equity, Venture Capital, Buyouts, Due Diligence, Valuation, Business Valuation, Financial Analysis, Mergers, Investment Banking, LBO, Start-ups, M&A experience, Mergers & Acquisitions, Strategic Planning, Acquisitions, Corporate Finance, SEC filings, Financial Modeling, Management Consulting, Finance
Education
University of Notre Dame 1996 — 2000
BBA, Accountancy
John Dalhoff, CPA's Deloitte & Touche Experience September 2009 - September 2011
Job Risk Advisory Services at EY
Industry Accounting
Experience
EY August 2014 - Present
Grant Thornton LLP October 2011 - July 2014
Deloitte & Touche September 2009 - September 2011
Skills
Auditing, Internal Controls, US GAAP, Accounting, Sarbanes-Oxley Act, NCAA Compliance
Education
University of Notre Dame 2005 — 2009
Bachelor of Business Administration (B.B.A.), Accounting
University of Notre Dame - Mendoza College of Business
BA, Accounting
EY August 2014 - Present
Grant Thornton LLP October 2011 - July 2014
Deloitte & Touche September 2009 - September 2011
Skills
Auditing, Internal Controls, US GAAP, Accounting, Sarbanes-Oxley Act, NCAA Compliance
Education
University of Notre Dame 2005 — 2009
Bachelor of Business Administration (B.B.A.), Accounting
University of Notre Dame - Mendoza College of Business
BA, Accounting
Keith Terreri's Deloitte & Touche Experience September 1987 - December 1989
Job Senior Vice President Finance & Corporate Operations at NEC Corporation of America
Industry Information Technology and Services
Experience
NEC Corporation of America May 2014 - Present
BenefitMall May 2013 - May 2014
MetroPCS July 2006 - April 2013
Valor Telecom 2001 - 2006
RCN Corporation January 1998 - June 2001
Hanson December 1989 - December 1997
Deloitte & Touche September 1987 - December 1989
Skills
Corporate Treasury, Risk Management, Investor Relations, Financial Modeling, Mergers, Financial Analysis, Corporate Finance, Treasury, Cash Management, Accounting, Cash Flow Forecasting, Strategic Planning, Finance, Budgets, Due Diligence, Process Improvement, Divestitures, Start-ups, Financial Accounting, Insurance, Mergers, Strategic Financial..., Strategy, Treasury Management, Valuation, Mergers & Acquisitions
Education
University of Notre Dame 1983 — 1987
BBA, Accounting
Morristown High School 1980 — 1983
NEC Corporation of America May 2014 - Present
BenefitMall May 2013 - May 2014
MetroPCS July 2006 - April 2013
Valor Telecom 2001 - 2006
RCN Corporation January 1998 - June 2001
Hanson December 1989 - December 1997
Deloitte & Touche September 1987 - December 1989
Skills
Corporate Treasury, Risk Management, Investor Relations, Financial Modeling, Mergers, Financial Analysis, Corporate Finance, Treasury, Cash Management, Accounting, Cash Flow Forecasting, Strategic Planning, Finance, Budgets, Due Diligence, Process Improvement, Divestitures, Start-ups, Financial Accounting, Insurance, Mergers, Strategic Financial..., Strategy, Treasury Management, Valuation, Mergers & Acquisitions
Education
University of Notre Dame 1983 — 1987
BBA, Accounting
Morristown High School 1980 — 1983
Kevin McLean's Deloitte & Touche Experience November 2009 - December 2012
Job Managing Director, Finance and Investor Reporting at Divco West Properties
Industry Accounting
Experience
Divco West Properties December 2012 - Present
Deloitte & Touche November 2009 - December 2012
Deloitte & Touche May 2007 - November 2009
Deloitte & Touche 2000 - May 2007
Skills
SEC filings, US GAAP, External Audit, Internal Controls, Sarbanes-Oxley Act, Revenue Recognition, Assurance, Due Diligence
Education
University of Notre Dame 1996 — 2000
BBA, Accounting
Divco West Properties December 2012 - Present
Deloitte & Touche November 2009 - December 2012
Deloitte & Touche May 2007 - November 2009
Deloitte & Touche 2000 - May 2007
Skills
SEC filings, US GAAP, External Audit, Internal Controls, Sarbanes-Oxley Act, Revenue Recognition, Assurance, Due Diligence
Education
University of Notre Dame 1996 — 2000
BBA, Accounting
Adam Dean's Deloitte & Touche Experience August 2005 - Present
Job Audit Senior Manager at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche August 2005 - Present
Skills
CPA
Education
University of Notre Dame 2001 — 2005
Bachelor of Business Administration, Accounting
Deloitte & Touche August 2005 - Present
Skills
CPA
Education
University of Notre Dame 2001 — 2005
Bachelor of Business Administration, Accounting
Anthony Ragle Anthony Ragle's Deloitte & Touche Experience June 1999 - July 2000
Job Professional Services, IT Consulting and Account Management
Industry Information Technology and Services
Experience
Prince Computing Corp. July 2007 - Present
CGI July 2000 - August 2001
Deloitte & Touche June 1999 - July 2000
Texas Oncology December 1998 - July 1999
Accenture October 1996 - December 1998
Education
University of North Texas 1994 — 1996
BA, Psychology / Philosophy
Prince Computing Corp. July 2007 - Present
CGI July 2000 - August 2001
Deloitte & Touche June 1999 - July 2000
Texas Oncology December 1998 - July 1999
Accenture October 1996 - December 1998
Education
University of North Texas 1994 — 1996
BA, Psychology / Philosophy
Anne-Marie Krishnan's Deloitte & Touche Experience June 2010 - Present
Job Manager at Deloitte and Touche, LLP
Industry Financial Services
Experience
Deloitte & Touche June 2010 - Present
SMART Business Advisory and Consulting June 2009 - August 2009
University of Notre Dame May 2007 - May 2009
General Electric May 2008 - August 2008
University of Notre Dame January 2008 - May 2008
Gold Medal Gymnastics September 2000 - January 2008
Skills
SAS, Programming, ACL, C++, SQL, Access, Data Analysis, Business Process Mapping, Consulting
Education
University of Notre Dame - Mendoza College of Business 2008 — 2010
Master of Business Administration, Consulting Concentration
University of Notre Dame 2005 — 2010
Bachelor of Science, Electrical Engineering
Deloitte & Touche June 2010 - Present
SMART Business Advisory and Consulting June 2009 - August 2009
University of Notre Dame May 2007 - May 2009
General Electric May 2008 - August 2008
University of Notre Dame January 2008 - May 2008
Gold Medal Gymnastics September 2000 - January 2008
Skills
SAS, Programming, ACL, C++, SQL, Access, Data Analysis, Business Process Mapping, Consulting
Education
University of Notre Dame - Mendoza College of Business 2008 — 2010
Master of Business Administration, Consulting Concentration
University of Notre Dame 2005 — 2010
Bachelor of Science, Electrical Engineering
Daniel Reteguin's Deloitte & Touche Experience 1995 - 2009
Job
Industry Consumer Goods
Experience
Deloitte November 2014 - Present
Public Company Accounting Oversight Board 2009 - November 2014
Deloitte & Touche 1995 - 2009
Skills
US GAAP, PCAOB standards, IFRS, Performance Management, Financial Statement..., Leadership Development, Auditing, GAAP, Big 4, Sarbanes-Oxley Act, Internal Controls, External Audit, Sarbanes-Oxley, SEC filings
Education
University of Notre Dame - Mendoza College of Business 2012 — 2013
EMBA
National Polytechnic Institute 1990 — 1995
Bachelor of Science, Accounting and Finance
Deloitte November 2014 - Present
Public Company Accounting Oversight Board 2009 - November 2014
Deloitte & Touche 1995 - 2009
Skills
US GAAP, PCAOB standards, IFRS, Performance Management, Financial Statement..., Leadership Development, Auditing, GAAP, Big 4, Sarbanes-Oxley Act, Internal Controls, External Audit, Sarbanes-Oxley, SEC filings
Education
University of Notre Dame - Mendoza College of Business 2012 — 2013
EMBA
National Polytechnic Institute 1990 — 1995
Bachelor of Science, Accounting and Finance
Valerie Wolbrueck, CPA, CIA, CRMA Valerie Wolbrueck, CPA, CIA, CRMA's Deloitte & Touche Experience 1996 - 1998
Job Director, Corporate Accounting and Consolidations at Lennox International
Industry Consumer Goods
Experience
Lennox International April 2014 - Present
Lennox International December 2005 - April 2014
UTD 2012 - 2012
KPMG May 2004 - December 2005
VarTec Telecom (formerly Excel Communications) 2001 - 2004
Verizon 1998 - 2001
Deloitte & Touche 1996 - 1998
Skills
Internal Controls, Sarbanes-Oxley Act, Internal Audit, Auditing, Sarbanes-Oxley, Financial Accounting, Process Improvement, Business Process..., Finance, Leadership, Risk Management, CPA, Accounting, Management, Financial Analysis, Financial Reporting
Education
University of North Texas
Master of Science, Accounting (emphasis in Financial Auditing)
University of North Texas
Bachelor of Science, Accounting
Lennox International April 2014 - Present
Lennox International December 2005 - April 2014
UTD 2012 - 2012
KPMG May 2004 - December 2005
VarTec Telecom (formerly Excel Communications) 2001 - 2004
Verizon 1998 - 2001
Deloitte & Touche 1996 - 1998
Skills
Internal Controls, Sarbanes-Oxley Act, Internal Audit, Auditing, Sarbanes-Oxley, Financial Accounting, Process Improvement, Business Process..., Finance, Leadership, Risk Management, CPA, Accounting, Management, Financial Analysis, Financial Reporting
Education
University of North Texas
Master of Science, Accounting (emphasis in Financial Auditing)
University of North Texas
Bachelor of Science, Accounting
Curtis Spackman, CPA Curtis Spackman, CPA's Deloitte & Touche Experience September 2009 - May 2013
Job Comprehensive Personal Wealth Advisor
Industry Financial Services
Experience
Frontier Wealth Management June 2013 - Present
Deloitte & Touche September 2009 - May 2013
Miles 4 Smiles May 2007 - April 2009
Skills
Wealth Management, Financial Planning, Income Tax, Financial Advisory, Cash Flow Management, Retirement Planning, Insurance Planning, Estate Planning, Finance, Auditing, Financial Statements, US GAAP, Internal Controls, SEC filings, Big 4, Financial Reporting, Financial Accounting, Assurance
Education
University of Northern Colorado 2006 — 2009
B.S. Business, Finance, Accounting
Frontier Wealth Management June 2013 - Present
Deloitte & Touche September 2009 - May 2013
Miles 4 Smiles May 2007 - April 2009
Skills
Wealth Management, Financial Planning, Income Tax, Financial Advisory, Cash Flow Management, Retirement Planning, Insurance Planning, Estate Planning, Finance, Auditing, Financial Statements, US GAAP, Internal Controls, SEC filings, Big 4, Financial Reporting, Financial Accounting, Assurance
Education
University of Northern Colorado 2006 — 2009
B.S. Business, Finance, Accounting
Bob Hennekes's Deloitte & Touche Experience 1983 - 1987
Job President & Owner, Hennekes CPA Services
Industry Accounting
Experience
Hennekes CPA Services 2002 - Present
TownWood Properties, LLC 2005 - December 2012
Barnes Dennig 1996 - 2002
U.S. Financial Life Insurance 1990 - 1996
Deloitte & Touche 1983 - 1987
Skills
Accounting, Tax, Financial Reporting, S Corporations, Financial Analysis, Mergers, Partnership Taxation, Financial Accounting, Due Diligence, Non-profits, Budgets, GAAP, Forecasting, Income Tax, Strategic Planning, Business Planning, CPA, Auditing, Finance, Tax Returns, Nonprofits, Mergers & Acquisitions
Education
University of Notre Dame 1977 — 1981
BBA, Accounting
Charleston Catholic High School 1973 — 1977
Diploma, College Prep
Hennekes CPA Services 2002 - Present
TownWood Properties, LLC 2005 - December 2012
Barnes Dennig 1996 - 2002
U.S. Financial Life Insurance 1990 - 1996
Deloitte & Touche 1983 - 1987
Skills
Accounting, Tax, Financial Reporting, S Corporations, Financial Analysis, Mergers, Partnership Taxation, Financial Accounting, Due Diligence, Non-profits, Budgets, GAAP, Forecasting, Income Tax, Strategic Planning, Business Planning, CPA, Auditing, Finance, Tax Returns, Nonprofits, Mergers & Acquisitions
Education
University of Notre Dame 1977 — 1981
BBA, Accounting
Charleston Catholic High School 1973 — 1977
Diploma, College Prep
Lowell Jobe Lowell Jobe's Deloitte & Touche Experience March 2003 - April 2004
Job Audit, Acccounting and Consulting (SOX) Expert
Industry Accounting
Experience
ACS Group August 2014 - Present
Miracles of Mitch Foundation January 2010 - Present
Assurance Consulting 3, LLC - AC3 April 2004 - August 2014
Deloitte & Touche March 2003 - April 2004
CyberOptics 2001 - 2002
Arthur Andersen 1997 - 2001
Ernst & Young June 1991 - September 1997
Skills
SOX 404, CPA, Internal Controls, Internal Audit, SEC filings, Sarbanes-Oxley Act, Auditing, Business Process..., Mergers & Acquisitions, Due Diligence, Accounting, Finance, Tax, External Audit, Sarbanes-Oxley, SEC Filings, Financial Analysis, Financial Reporting, Enterprise Risk...
Education
University of North Texas 1983 — 1991
BS / MS, Accounting
ACS Group August 2014 - Present
Miracles of Mitch Foundation January 2010 - Present
Assurance Consulting 3, LLC - AC3 April 2004 - August 2014
Deloitte & Touche March 2003 - April 2004
CyberOptics 2001 - 2002
Arthur Andersen 1997 - 2001
Ernst & Young June 1991 - September 1997
Skills
SOX 404, CPA, Internal Controls, Internal Audit, SEC filings, Sarbanes-Oxley Act, Auditing, Business Process..., Mergers & Acquisitions, Due Diligence, Accounting, Finance, Tax, External Audit, Sarbanes-Oxley, SEC Filings, Financial Analysis, Financial Reporting, Enterprise Risk...
Education
University of North Texas 1983 — 1991
BS / MS, Accounting
Christopher Geli, CFA's Deloitte & Touche Experience 2003 - 2007
Job Intermediate Analyst at Allstate Investments
Industry Investment Management
Experience
Allstate Investments July 2013 - Present
UBS O'Connor October 2007 - June 2013
Deloitte & Touche 2003 - 2007
Skills
Matlab, Visual Basic, Eviews, R
Education
University of Chicago 2009 — 2012
MBA, Analytic Finance, Statistics, Entrepreneurship
University of Notre Dame 1999 — 2003
BBA, Accountancy, Sociology
Allstate Investments July 2013 - Present
UBS O'Connor October 2007 - June 2013
Deloitte & Touche 2003 - 2007
Skills
Matlab, Visual Basic, Eviews, R
Education
University of Chicago 2009 — 2012
MBA, Analytic Finance, Statistics, Entrepreneurship
University of Notre Dame 1999 — 2003
BBA, Accountancy, Sociology
Chad Ellsworth Chad Ellsworth's Deloitte & Touche Experience August 2003 - August 2012
Job Director at Deloitte & Touche, LLP
Industry Financial Services
Experience
Deloitte & Touche, LLP August 2012 - Present
Deloitte & Touche August 2003 - August 2012
Deloitte & Touche July 1995 - August 2003
Skills
Accounting, Sarbanes-Oxley Act, SEC filings, Financial Reporting, Financial Analysis, Internal Controls, US GAAP, Auditing, CPA, External Audit, Financial Accounting, GAAP, Big 4, Mergers, Financial Audits, Financial Statements, Assurance, Sarbanes-Oxley
Education
Greater Des Moines Leadership Institute 2010 — 2011
University of Northern Iowa 1991 — 1995
BA, Accounting
North Kossuth High School 1986 — 1991
Deloitte & Touche, LLP August 2012 - Present
Deloitte & Touche August 2003 - August 2012
Deloitte & Touche July 1995 - August 2003
Skills
Accounting, Sarbanes-Oxley Act, SEC filings, Financial Reporting, Financial Analysis, Internal Controls, US GAAP, Auditing, CPA, External Audit, Financial Accounting, GAAP, Big 4, Mergers, Financial Audits, Financial Statements, Assurance, Sarbanes-Oxley
Education
Greater Des Moines Leadership Institute 2010 — 2011
University of Northern Iowa 1991 — 1995
BA, Accounting
North Kossuth High School 1986 — 1991
Marty LaBrecque's Deloitte & Touche Experience June 2008 - Present
Job Sr. Manager at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche June 2008 - Present
National City Corporation 1997 - 2007
Allied-Signal 1978 - 1993
Skills
Procurement, Management, Supply Management, Strategic Sourcing, Market Intelligence, Vendor Management, Business Process..., Project Planning, Project Portfolio..., Process Improvement, Ariba, Program Management, Outsourcing, IT Strategy, Strategy, Six Sigma, Governance, Supply Chain Management, Information Technology, Business Process, Spend Analysis, Management Consulting, Business Process..., E-procurement, Business Transformation, Cross-functional Team...
Education
University of Notre Dame 1967 — 1971
BA, History, Political Science
Deloitte & Touche June 2008 - Present
National City Corporation 1997 - 2007
Allied-Signal 1978 - 1993
Skills
Procurement, Management, Supply Management, Strategic Sourcing, Market Intelligence, Vendor Management, Business Process..., Project Planning, Project Portfolio..., Process Improvement, Ariba, Program Management, Outsourcing, IT Strategy, Strategy, Six Sigma, Governance, Supply Chain Management, Information Technology, Business Process, Spend Analysis, Management Consulting, Business Process..., E-procurement, Business Transformation, Cross-functional Team...
Education
University of Notre Dame 1967 — 1971
BA, History, Political Science
David Freitas's Deloitte & Touche Experience October 1997 - July 2009
Job Audit Partner at Deloitte
Industry Accounting
Experience
Deloitte August 2014 - Present
Deloitte August 2011 - July 2014
Deloitte June 2009 - July 2011
Deloitte & Touche October 1997 - July 2009
Skills
US GAAP, Internal Controls, Auditing, SEC filings, Sarbanes-Oxley Act, GAAP, Financial Reporting, Sarbanes-Oxley, External Audit, Financial Services, Financial Statements, Accounting, SEC Filings, Financial Analysis, Due Diligence, CPA
Education
University of Notre Dame 1993 — 1997
B.B.A., Accounting
University of Notre Dame 1993 — 1997
Bachelor of Business Administration (B.B.A.), Accounting
Deloitte August 2014 - Present
Deloitte August 2011 - July 2014
Deloitte June 2009 - July 2011
Deloitte & Touche October 1997 - July 2009
Skills
US GAAP, Internal Controls, Auditing, SEC filings, Sarbanes-Oxley Act, GAAP, Financial Reporting, Sarbanes-Oxley, External Audit, Financial Services, Financial Statements, Accounting, SEC Filings, Financial Analysis, Due Diligence, CPA
Education
University of Notre Dame 1993 — 1997
B.B.A., Accounting
University of Notre Dame 1993 — 1997
Bachelor of Business Administration (B.B.A.), Accounting
Timothy White Timothy White's Deloitte & Touche Experience 1999 - 2000
Job Regional Vice President, Vendor Sales and Services at Availity
Industry Information Technology and Services
Experience
Availity May 2014 - Present
RemitDATA September 2010 - April 2014
Target September 2009 - September 2010
Belo Interactive December 2008 - September 2009
Private Publishing Company September 2008 - December 2008
LexisNexis 2006 - June 2008
LexisNexis 2003 - 2006
Mirror Image Internet 2002 - 2003
Mirror Image Internet 2000 - 2001
Deloitte & Touche 1999 - 2000
Skills
Account Management, Business Development, CRM, Lead Generation, Leadership, Management, Marketing Strategy, Product Management, Product Marketing, SaaS, Strategic Partnerships, Strategy, Solution Selling, Marketing, Program Management
Education
University of Northern Iowa 1986 — 1991
Availity May 2014 - Present
RemitDATA September 2010 - April 2014
Target September 2009 - September 2010
Belo Interactive December 2008 - September 2009
Private Publishing Company September 2008 - December 2008
LexisNexis 2006 - June 2008
LexisNexis 2003 - 2006
Mirror Image Internet 2002 - 2003
Mirror Image Internet 2000 - 2001
Deloitte & Touche 1999 - 2000
Skills
Account Management, Business Development, CRM, Lead Generation, Leadership, Management, Marketing Strategy, Product Management, Product Marketing, SaaS, Strategic Partnerships, Strategy, Solution Selling, Marketing, Program Management
Education
University of Northern Iowa 1986 — 1991
Colleen Kelly's Deloitte & Touche Experience September 2010 - August 2012
Job Audit Senior Accountant at Deloitte & Touche, CPA
Industry Accounting
Experience
Deloitte August 2015 - Present
Deloitte August 2012 - August 2015
Deloitte & Touche September 2010 - August 2012
Deloitte & Touche June 2008 - August 2008
Skills
US GAAP, Financial Reporting, CPA, SEC filings, Big 4, Financial Statements, Financial Analysis, Financial Audits, Internal Audit, Auditing, Financial Accounting, IFRS, Assurance, External Audit, Internal Controls, Accounting, GAAP, Sarbanes-Oxley Act, SEC Filings
Education
University of Notre Dame - Mendoza College of Business 2009 — 2010
Masters of Science in Accountancy, Accounting
University of Notre Dame 2005 — 2009
Bachelors, Accounting
Deloitte August 2015 - Present
Deloitte August 2012 - August 2015
Deloitte & Touche September 2010 - August 2012
Deloitte & Touche June 2008 - August 2008
Skills
US GAAP, Financial Reporting, CPA, SEC filings, Big 4, Financial Statements, Financial Analysis, Financial Audits, Internal Audit, Auditing, Financial Accounting, IFRS, Assurance, External Audit, Internal Controls, Accounting, GAAP, Sarbanes-Oxley Act, SEC Filings
Education
University of Notre Dame - Mendoza College of Business 2009 — 2010
Masters of Science in Accountancy, Accounting
University of Notre Dame 2005 — 2009
Bachelors, Accounting
Steve LaVigne's Deloitte & Touche Experience 1991 - 1995
Job Owner at The LaVigne Group
Industry Insurance
Experience
The LaVigne Group January 1998 - Present
Allstate January 1993 - August 2009
Deloitte & Touche 1991 - 1995
Skills
Strategic Planning, Time Management, New Business Development, Small Business, Leadership, Homeowners, Sales, Renters, Budgets, Financial Reporting, Insurance, Commercial Insurance, Customer Service, Mergers & Acquisitions, Accounting, Property & Casualty..., Process Improvement, Team Building, Microsoft Excel, Account Management, Policy, Marketing, Marketing Strategy, Sales Management, Real Estate, Financial Analysis, Negotiation, Selling, Estate Planning, Coaching
Education
University of Notre Dame 1987 — 1991
Bachelor of Science, Accounting
St Louis University High -- SLUH 1983 — 1987
The LaVigne Group January 1998 - Present
Allstate January 1993 - August 2009
Deloitte & Touche 1991 - 1995
Skills
Strategic Planning, Time Management, New Business Development, Small Business, Leadership, Homeowners, Sales, Renters, Budgets, Financial Reporting, Insurance, Commercial Insurance, Customer Service, Mergers & Acquisitions, Accounting, Property & Casualty..., Process Improvement, Team Building, Microsoft Excel, Account Management, Policy, Marketing, Marketing Strategy, Sales Management, Real Estate, Financial Analysis, Negotiation, Selling, Estate Planning, Coaching
Education
University of Notre Dame 1987 — 1991
Bachelor of Science, Accounting
St Louis University High -- SLUH 1983 — 1987
Diana Dubuisson Diana Dubuisson's Deloitte & Touche Experience July 2001 - August 2008
Job Audit Senior Manager at Ernst & Young
Industry Accounting
Experience
Ernst & Young October 2011 - Present
McGowen, Hurst, Clark & Smith, P.C. October 2008 - October 2011
Deloitte & Touche July 2001 - August 2008
Skills
CPA, Forecasting, Tax, Financial Reporting, Auditing, Accounting, Budgets, SEC filings, US GAAP, GAAP, Internal Controls, Small Business
Education
University of Northern Iowa 1997 — 2001
Accounting & Criminology
Ernst & Young October 2011 - Present
McGowen, Hurst, Clark & Smith, P.C. October 2008 - October 2011
Deloitte & Touche July 2001 - August 2008
Skills
CPA, Forecasting, Tax, Financial Reporting, Auditing, Accounting, Budgets, SEC filings, US GAAP, GAAP, Internal Controls, Small Business
Education
University of Northern Iowa 1997 — 2001
Accounting & Criminology
Courtney Tracy's Deloitte & Touche Experience 2008 - November 2012
Job Senior Accountant at Tenaska Capital Mangement
Industry Accounting
Experience
Tenaska Capital Mangement November 2012 - Present
Deloitte & Touche 2008 - November 2012
Skills
US GAAP, SEC filings, CPA, Internal Controls, Financial Reporting, Auditing, Big 4, Accounting, External Audit, Sarbanes-Oxley Act, GAAP, Financial Accounting
Education
University of Notre Dame - Mendoza College of Business 2007 — 2008
Masters, Accounting
University of Notre Dame - Mendoza College of Business 2003 — 2007
BBA, Accounting
Tenaska Capital Mangement November 2012 - Present
Deloitte & Touche 2008 - November 2012
Skills
US GAAP, SEC filings, CPA, Internal Controls, Financial Reporting, Auditing, Big 4, Accounting, External Audit, Sarbanes-Oxley Act, GAAP, Financial Accounting
Education
University of Notre Dame - Mendoza College of Business 2007 — 2008
Masters, Accounting
University of Notre Dame - Mendoza College of Business 2003 — 2007
BBA, Accounting
Brian Winner, CPA, CFE Brian Winner, CPA, CFE's Deloitte & Touche Experience 2003 - 2007
Job Senior Accountant at Dohner, Louis & Stephens
Industry Accounting
Experience
Dohner, Louis & Stephens August 2010 - Present
WorkflowOne 2007 - August 2010
Deloitte & Touche 2003 - 2007
Brady Ware 2002 - 2003
Education
University of Notre Dame - Mendoza College of Business 2001 — 2002
Masters of Accountancy, Accountancy
Wright State University 1997 — 2001
BS, Accountancy
Dohner, Louis & Stephens August 2010 - Present
WorkflowOne 2007 - August 2010
Deloitte & Touche 2003 - 2007
Brady Ware 2002 - 2003
Education
University of Notre Dame - Mendoza College of Business 2001 — 2002
Masters of Accountancy, Accountancy
Wright State University 1997 — 2001
BS, Accountancy
Gary Gomer Gary Gomer's Deloitte & Touche Experience January 1978 - December 1985
Job A disabled veteran unemployed desiring to get back into the workforce
Industry Accounting
Experience
Kennedy and Coe, LLC September 2007 - May 2013
Local CPA Firm in El Paso, TX August 1994 - August 2007
Trammell Crow Company in Albuquerque, NM January 1986 - May 1994
Deloitte & Touche January 1978 - December 1985
Skills
Banking, Auditing, Accounting, Tax, Finance, Managerial Finance, Management Consulting, Project Planning, Internal Controls, Financial Accounting, Real Estate, Financial Reporting, Due Diligence, Payroll, Financial Analysis, General Ledger, Accounts Receivable, Account Reconciliation, Tax Preparation, Accounts Payable, Strategic Financial..., Internal Audit, GAAP, Cash Flow
Education
University of Northern Colorado 1975 — 1977
B.S., Accounting, 3.67
University of Northern Colorado, Greeley, CO and Windsor, CO high school 1975 — 1977
Bachelor of Science Accounting, Accounting and Finance and Business Management, 3.67
Kennedy and Coe, LLC September 2007 - May 2013
Local CPA Firm in El Paso, TX August 1994 - August 2007
Trammell Crow Company in Albuquerque, NM January 1986 - May 1994
Deloitte & Touche January 1978 - December 1985
Skills
Banking, Auditing, Accounting, Tax, Finance, Managerial Finance, Management Consulting, Project Planning, Internal Controls, Financial Accounting, Real Estate, Financial Reporting, Due Diligence, Payroll, Financial Analysis, General Ledger, Accounts Receivable, Account Reconciliation, Tax Preparation, Accounts Payable, Strategic Financial..., Internal Audit, GAAP, Cash Flow
Education
University of Northern Colorado 1975 — 1977
B.S., Accounting, 3.67
University of Northern Colorado, Greeley, CO and Windsor, CO high school 1975 — 1977
Bachelor of Science Accounting, Accounting and Finance and Business Management, 3.67
Laura Fraser's Deloitte & Touche Experience September 2000 - November 2004
Job Sr Mgr | Chief of Staff to AERS National Managing Partner, Central Region at Deloitte
Industry Financial Services
Experience
Deloitte June 2014 - Present
Deloitte September 2011 - June 2014
Deloitte March 2006 - 2011
Baxter Healthcare November 2004 - March 2006
Deloitte & Touche September 2000 - November 2004
Skills
Mergers & Acquisitions, Corporate Development, Auditing, Sarbanes-Oxley Act, US GAAP, SEC filings, Internal Controls, Financial Analysis, Financial Modeling, Financial Reporting, Due Diligence, CPA, Enterprise Risk..., GAAP, Accounting, Mergers
Education
University of Notre Dame 1996 — 2000
BBA, Accounting
Deloitte June 2014 - Present
Deloitte September 2011 - June 2014
Deloitte March 2006 - 2011
Baxter Healthcare November 2004 - March 2006
Deloitte & Touche September 2000 - November 2004
Skills
Mergers & Acquisitions, Corporate Development, Auditing, Sarbanes-Oxley Act, US GAAP, SEC filings, Internal Controls, Financial Analysis, Financial Modeling, Financial Reporting, Due Diligence, CPA, Enterprise Risk..., GAAP, Accounting, Mergers
Education
University of Notre Dame 1996 — 2000
BBA, Accounting
Cory Newman Cory Newman's Deloitte & Touche Experience September 1988 - May 1990
Job Vice President, Manager of Benefits and Compensation at Torchmark Corporation
Industry Insurance
Experience
Torchmark Corporation December 2007 - Present
United American Insurance Company April 1997 - December 2007
Torchmark Corporation April 1997 - May 2001
Principal Financial Group September 1994 - April 1997
Citibank February 1993 - September 1994
Campbell Taggart May 1990 - February 1993
Deloitte & Touche September 1988 - May 1990
Skills
Insurance, Employee Benefits, Team Building, Auditing, Health Insurance, Training, Disability Insurance, Strategic Planning, Process Improvement, Life Insurance, Medicare, Term Life Insurance, Fixed Annuities, Account Management, Leadership, Benefits Administration, Underwriting, Customer Service, Sales, Risk Management, Long-term Care, Retirement Planning
Education
University of Northern Iowa 1984 — 1990
Bachelor of Arts (B.A.), Accounting
Torchmark Corporation December 2007 - Present
United American Insurance Company April 1997 - December 2007
Torchmark Corporation April 1997 - May 2001
Principal Financial Group September 1994 - April 1997
Citibank February 1993 - September 1994
Campbell Taggart May 1990 - February 1993
Deloitte & Touche September 1988 - May 1990
Skills
Insurance, Employee Benefits, Team Building, Auditing, Health Insurance, Training, Disability Insurance, Strategic Planning, Process Improvement, Life Insurance, Medicare, Term Life Insurance, Fixed Annuities, Account Management, Leadership, Benefits Administration, Underwriting, Customer Service, Sales, Risk Management, Long-term Care, Retirement Planning
Education
University of Northern Iowa 1984 — 1990
Bachelor of Arts (B.A.), Accounting
Brandon Morgan's Deloitte & Touche Experience August 2009 - November 2012
Job MDP Audit Manager at Deloitte
Industry Accounting
Experience
Deloitte July 2013 - Present
Deloitte August 2012 - July 2013
Deloitte & Touche August 2009 - November 2012
Deloitte & Touche August 2007 - August 2009
John Deere October 2005 - December 2006
Skills
External Audit, Auditing, Financial Statements, US GAAP, Sarbanes-Oxley, Accounting, SEC filings, Sarbanes-Oxley Act, SEC Filings, Financial Reporting, Internal Controls, Financial Analysis, Financial Accounting
Education
University of Northern Iowa 2002 — 2007
BA - Accounting, Accounting
Deloitte July 2013 - Present
Deloitte August 2012 - July 2013
Deloitte & Touche August 2009 - November 2012
Deloitte & Touche August 2007 - August 2009
John Deere October 2005 - December 2006
Skills
External Audit, Auditing, Financial Statements, US GAAP, Sarbanes-Oxley, Accounting, SEC filings, Sarbanes-Oxley Act, SEC Filings, Financial Reporting, Internal Controls, Financial Analysis, Financial Accounting
Education
University of Northern Iowa 2002 — 2007
BA - Accounting, Accounting
Daniel E. Rauch, CPA, CIA's Deloitte & Touche Experience September 1981 - December 1991
Job Chief Financial Officer at Eden II Programs (Serving People with Autism)
Industry Hospital & Health Care
Experience
Eden II Programs (Serving People with Autism) April 2014 - Present
Winchester Gardens March 2000 - October 2013
Palisades Healthcare System 1998 - 2000
Lberty Healthcare System 1992 - 1998
Deloitte & Touche September 1981 - December 1991
Skills
Financial Operations, Team Building, Team Leadership, Leadership, Nonprofits, Strategic Planning, Budgets, Customer Service, Event Planning, Program Development, Accounting, Finance, Audits, Internal Controls, Compliance, Due Diligence, Tax, GAAP, Financlal Analysis, Financial Reporting, Debt Management, Quality Assurance, Risk Management, Auditing
Education
University of Notre Dame 1977 — 1981
Bachelor of Business Administration (B.B.A.), Accounting
Eden II Programs (Serving People with Autism) April 2014 - Present
Winchester Gardens March 2000 - October 2013
Palisades Healthcare System 1998 - 2000
Lberty Healthcare System 1992 - 1998
Deloitte & Touche September 1981 - December 1991
Skills
Financial Operations, Team Building, Team Leadership, Leadership, Nonprofits, Strategic Planning, Budgets, Customer Service, Event Planning, Program Development, Accounting, Finance, Audits, Internal Controls, Compliance, Due Diligence, Tax, GAAP, Financlal Analysis, Financial Reporting, Debt Management, Quality Assurance, Risk Management, Auditing
Education
University of Notre Dame 1977 — 1981
Bachelor of Business Administration (B.B.A.), Accounting
Thomas Muir, CPA, CFP(R) Thomas Muir, CPA, CFP(R)'s Deloitte & Touche Experience June 1993 - December 1995
Job President at Cultivar Capital, Inc.
Industry Investment Management
Experience
Cultivar Capital, Inc. December 2011 - Present
Rench and Muir Financial Advisors, Inc. December 1998 - March 2012
University of North Texas June 2000 - August 2001
Anderson Spector and Co. January 1996 - December 1998
Deloitte & Touche June 1993 - December 1995
Education
University of North Texas 1988 — 1993
BS, MS, Accounting - Taxation
Cultivar Capital, Inc. December 2011 - Present
Rench and Muir Financial Advisors, Inc. December 1998 - March 2012
University of North Texas June 2000 - August 2001
Anderson Spector and Co. January 1996 - December 1998
Deloitte & Touche June 1993 - December 1995
Education
University of North Texas 1988 — 1993
BS, MS, Accounting - Taxation
George Molinsky's Deloitte & Touche Experience 1989 - 1991
Job Partner at Taft, Stettinius & Hollister LLP
Industry Law Practice
Experience
Taft, Stettinius & Hollister LLP September 1994 - Present
Deloitte & Touche 1989 - 1991
Skills
Corporate Law, Mergers & Acquisitions, Venture Capital, Corporate Governance, Due Diligence, Joint Ventures, Licensing, Intellectual Property, Commercial Litigation, Litigation, Financial Analysis, Legal Writing, Business Strategy, Management, Contract Negotiation, Start-ups, Tax
Education
University of Notre Dame 1982 — 1989
Class XXV
Taft, Stettinius & Hollister LLP September 1994 - Present
Deloitte & Touche 1989 - 1991
Skills
Corporate Law, Mergers & Acquisitions, Venture Capital, Corporate Governance, Due Diligence, Joint Ventures, Licensing, Intellectual Property, Commercial Litigation, Litigation, Financial Analysis, Legal Writing, Business Strategy, Management, Contract Negotiation, Start-ups, Tax
Education
University of Notre Dame 1982 — 1989
Class XXV
Kevin Keeley's Deloitte & Touche Experience 1991 - 1995
Job at Outokumpu
Industry Mining & Metals
Experience
Outokumpu April 2012 - Present
Outokumpu December 1995 - March 2012
Deloitte & Touche 1991 - 1995
Skills
Financial Analysis, Accounting, Financial Reporting, Working Capital..., Forecasting, IFRS, Finance, Managerial Finance, Strategic Planning, Business Strategy, Corporate Finance, Financial Accounting, Financial Audits, Internal Controls, Mergers, Tax, Auditing, Manufacturing
Education
University of Notre Dame 1987 — 1991
BBA, Business
Outokumpu April 2012 - Present
Outokumpu December 1995 - March 2012
Deloitte & Touche 1991 - 1995
Skills
Financial Analysis, Accounting, Financial Reporting, Working Capital..., Forecasting, IFRS, Finance, Managerial Finance, Strategic Planning, Business Strategy, Corporate Finance, Financial Accounting, Financial Audits, Internal Controls, Mergers, Tax, Auditing, Manufacturing
Education
University of Notre Dame 1987 — 1991
BBA, Business
Ken Hartman's Deloitte & Touche Experience 2001 - 2007
Job Principal at Ryan
Industry Real Estate
Experience
Ryan March 2013 - Present
Ryan January 2013 - Present
Thomson Reuters 2007 - February 2013
Deloitte & Touche 2001 - 2007
Arthur Andersen 1996 - 2001
Draper & Kramer October 1994 - 1996
Skills
Tax, Due Diligence, Valuation
Education
University of Notre Dame 1990 — 1994
Ryan March 2013 - Present
Ryan January 2013 - Present
Thomson Reuters 2007 - February 2013
Deloitte & Touche 2001 - 2007
Arthur Andersen 1996 - 2001
Draper & Kramer October 1994 - 1996
Skills
Tax, Due Diligence, Valuation
Education
University of Notre Dame 1990 — 1994
Russell Pearson Russell Pearson's Deloitte & Touche Experience January 1991 - September 1996
Job Partner at Cantrell Pearson & Associates PLLC
Industry Accounting
Experience
Cantrell Pearson & Associates, PLLC August 2001 - Present
Deloitte & Touche January 1991 - September 1996
Skills
Tax, Tax Preparation, Small Business..., Accounting, Quickbooks, Income Tax, Bookkeeping, Financial Reporting, Tax Returns, Auditing, Audit, Sales Tax, Small Business, Payroll, Manufacturing, Construction, QuickBooks, CPA, Forensic Accounting, Financial Accounting, SEC filings
Education
University of North Texas 1986 — 1990
BS & MS, Accounting
Cantrell Pearson & Associates, PLLC August 2001 - Present
Deloitte & Touche January 1991 - September 1996
Skills
Tax, Tax Preparation, Small Business..., Accounting, Quickbooks, Income Tax, Bookkeeping, Financial Reporting, Tax Returns, Auditing, Audit, Sales Tax, Small Business, Payroll, Manufacturing, Construction, QuickBooks, CPA, Forensic Accounting, Financial Accounting, SEC filings
Education
University of North Texas 1986 — 1990
BS & MS, Accounting
Pat McCready's Deloitte & Touche Experience September 1980 - February 1988
Job Controller at Cloud Sherpas
Industry Computer Software
Experience
Cloud Sherpas August 2012 - Present
MaxLinear December 2009 - March 2012
RAD Electronics, Inc. December 2008 - August 2009
Channell Commercial Corp. September 2006 - November 2008
Pulse Engineering April 1991 - April 2006
Greene International West, Inc. February 1988 - April 1991
Deloitte & Touche September 1980 - February 1988
Skills
International Operations, Sarbanes-Oxley, Transfer Pricing, SEC filings, Internal Controls, Due Diligence, Acquisition Integration, Debt, GAAP, Treasury, Financial Reporting, Accounting, Forecasting, Financial Analysis, Mergers
Education
University of Notre Dame 1976 — 1980
BBA, Accountancy
Cloud Sherpas August 2012 - Present
MaxLinear December 2009 - March 2012
RAD Electronics, Inc. December 2008 - August 2009
Channell Commercial Corp. September 2006 - November 2008
Pulse Engineering April 1991 - April 2006
Greene International West, Inc. February 1988 - April 1991
Deloitte & Touche September 1980 - February 1988
Skills
International Operations, Sarbanes-Oxley, Transfer Pricing, SEC filings, Internal Controls, Due Diligence, Acquisition Integration, Debt, GAAP, Treasury, Financial Reporting, Accounting, Forecasting, Financial Analysis, Mergers
Education
University of Notre Dame 1976 — 1980
BBA, Accountancy
Eileen Kenah's Deloitte & Touche Experience December 1987 - October 1990
Job Realtor at Baird and Warner Real Estate
Industry Real Estate
Experience
Baird and Warner Real Estate September 2003 - Present
Hertz October 1990 - August 2003
Deloitte & Touche December 1987 - October 1990
Skills
Real Estate, Negotiation, Problem Solving, Residential, Foreclosures, Selling, Microsoft Office, Buyer Representation, Customer Service, Residential Homes, Sellers, Relocation, Investment Properties, Sales, Condos, Single Family Homes
Education
University of Notre Dame 1983 — 1987
BBA, Accountancy
Baird and Warner Real Estate September 2003 - Present
Hertz October 1990 - August 2003
Deloitte & Touche December 1987 - October 1990
Skills
Real Estate, Negotiation, Problem Solving, Residential, Foreclosures, Selling, Microsoft Office, Buyer Representation, Customer Service, Residential Homes, Sellers, Relocation, Investment Properties, Sales, Condos, Single Family Homes
Education
University of Notre Dame 1983 — 1987
BBA, Accountancy
Julie Hanna Smith's Deloitte & Touche Experience November 1996 - May 2000
Job Adult Outpatient Therapist at Mental Health Center of Denver
Industry Mental Health Care
Experience
Mental Health Center of Denver December 2014 - Present
Private Practice June 2013 - Present
Futures Academy / Colorado Youth for a Change March 2014 - January 2015
Lipscomb University August 2012 - May 2013
Marsh 2003 - 2005
PeoplePC (an Earthlink Company) 2000 - 2003
Deloitte & Touche November 1996 - May 2000
Skills
Leadership, Enterprise Risk..., Business Analysis, Strategy, Leadership Development, Training, Project Management, Mental Health Counseling, Adolescent Therapy, School counseling, Mental Health Treatment, Facilitations
Education
Colorado Registered Psychotherapist 2011 — 2013
Masters, Marriage and Family Therapy/Counseling
University of Northern Colorado 1991 — 1993
Political Science
Mental Health Center of Denver December 2014 - Present
Private Practice June 2013 - Present
Futures Academy / Colorado Youth for a Change March 2014 - January 2015
Lipscomb University August 2012 - May 2013
Marsh 2003 - 2005
PeoplePC (an Earthlink Company) 2000 - 2003
Deloitte & Touche November 1996 - May 2000
Skills
Leadership, Enterprise Risk..., Business Analysis, Strategy, Leadership Development, Training, Project Management, Mental Health Counseling, Adolescent Therapy, School counseling, Mental Health Treatment, Facilitations
Education
Colorado Registered Psychotherapist 2011 — 2013
Masters, Marriage and Family Therapy/Counseling
University of Northern Colorado 1991 — 1993
Political Science
Jeffrey P. Benson Jeffrey P. Benson's Deloitte & Touche Experience 1992 - 1998
Job CEO, Cinergy Entertainment Group, Inc.
Industry Motion Pictures and Film
Experience
Cinergy Cinemas & Entertainment 2008 - Present
Movie Tavern Partners, LLC 1998 - 2008
Deloitte & Touche 1992 - 1998
Skills
CPA
Education
University of North Texas 1987 — 1992
BS & MS, Accounting
a graduate of the University of North Texas
Bachelor of Science and Master of Science degrees, Accounting
Cinergy Cinemas & Entertainment 2008 - Present
Movie Tavern Partners, LLC 1998 - 2008
Deloitte & Touche 1992 - 1998
Skills
CPA
Education
University of North Texas 1987 — 1992
BS & MS, Accounting
a graduate of the University of North Texas
Bachelor of Science and Master of Science degrees, Accounting
Fred Stepan Fred Stepan's Deloitte & Touche Experience 1980 - 1983
Job CFO at Coram Healthcare
Industry Hospital & Health Care
Experience
Coram Healthcare July 2012 - February 2015
The Scooter Store August 2002 - June 2011
Symtx, Inc 2001 - 2002
US West 1985 - 2000
Deloitte & Touche 1980 - 1983
Skills
Forecasting, Financial Reporting, Strategic Planning, Financial Analysis, Start-ups, Accounting, Restructuring, Process Improvement, Budgets, Cash Management, Analysis, Leadership, Cross-functional Team..., Healthcare, Sarbanes-Oxley Act, Financial Modeling, Change Management, New Business Development, Corporate Finance, Turn Around Management, Cash Flow, Operations Management, Business Strategy, Contract Negotiation, Financial Accounting
Education
University of Washington, Michael G. Foster School of Business 1983 — 1985
Master of Business Administration (M.B.A.), Finance, General
University of Notre Dame
Bachelor of Business Administration (BBA), Accounting
Coram Healthcare July 2012 - February 2015
The Scooter Store August 2002 - June 2011
Symtx, Inc 2001 - 2002
US West 1985 - 2000
Deloitte & Touche 1980 - 1983
Skills
Forecasting, Financial Reporting, Strategic Planning, Financial Analysis, Start-ups, Accounting, Restructuring, Process Improvement, Budgets, Cash Management, Analysis, Leadership, Cross-functional Team..., Healthcare, Sarbanes-Oxley Act, Financial Modeling, Change Management, New Business Development, Corporate Finance, Turn Around Management, Cash Flow, Operations Management, Business Strategy, Contract Negotiation, Financial Accounting
Education
University of Washington, Michael G. Foster School of Business 1983 — 1985
Master of Business Administration (M.B.A.), Finance, General
University of Notre Dame
Bachelor of Business Administration (BBA), Accounting
Dan Zychinski's Deloitte & Touche Experience September 2009 - August 2013
Job Senior Manager at Deloitte
Industry Information Technology and Services
Experience
Deloitte August 2013 - Present
Deloitte & Touche September 2009 - August 2013
Deloitte & Touche September 2006 - August 2009
Deloitte & Touche July 2004 - August 2006
Skills
IT Audit, Enterprise Risk..., Business Process..., Internal Controls, CISA, Governance, Risk Management, Sarbanes-Oxley Act, Management Consulting, Financial Services, Information Technology, SOX 404, IT Management, SSAE 16
Education
University of Notre Dame 2000 — 2004
BBA, Management Information Systems (MIS)
Deloitte August 2013 - Present
Deloitte & Touche September 2009 - August 2013
Deloitte & Touche September 2006 - August 2009
Deloitte & Touche July 2004 - August 2006
Skills
IT Audit, Enterprise Risk..., Business Process..., Internal Controls, CISA, Governance, Risk Management, Sarbanes-Oxley Act, Management Consulting, Financial Services, Information Technology, SOX 404, IT Management, SSAE 16
Education
University of Notre Dame 2000 — 2004
BBA, Management Information Systems (MIS)
Elizabeth Mosser's Deloitte & Touche Experience 1985 - 1988
Job Independent Accounting Professional
Industry Accounting
Experience
Deloitte & Touche 1985 - 1988
Education
University of Notre Dame 1983 — 1985
BBA, Accountancy
Deloitte & Touche 1985 - 1988
Education
University of Notre Dame 1983 — 1985
BBA, Accountancy
Ed Neufer, CPA's Deloitte & Touche Experience 1994 - 1997
Job Finance/Accounting Executive
Industry Accounting
Experience
Consulting 2008 - Present
SIRVA 2006 - 2008
Centene Corporation 2002 - 2006
Ernst & Young 2001 - 2002
OLIVE LLP 1997 - 2000
Deloitte & Touche 1994 - 1997
Skills
Auditing, Accounting, Financial Modeling, Financial Analysis, Forecasting, Internal Controls, Budgets, Sarbanes-Oxley Act, Financial Reporting, Mergers, GAAP, Managerial Finance, Mergers & Acquisitions, Business Process..., Analysis, Recruiting, Accounts Receivable, Financial Accounting, Consolidation, Finance, Invoicing, Strategic Planning, Cost Accounting, Executive Management, Management, Internal Audit, Account Reconciliation, CRM, Project Planning, Process Improvement, Policy, Insurance, Variance Analysis, Corporate Finance, Cash Management, Training, Tax, Due Diligence, Strategic Financial...
Education
University of Notre Dame 1990 — 1994
BBA, Accountancy
Homestead H.S. 1986 — 1990
Consulting 2008 - Present
SIRVA 2006 - 2008
Centene Corporation 2002 - 2006
Ernst & Young 2001 - 2002
OLIVE LLP 1997 - 2000
Deloitte & Touche 1994 - 1997
Skills
Auditing, Accounting, Financial Modeling, Financial Analysis, Forecasting, Internal Controls, Budgets, Sarbanes-Oxley Act, Financial Reporting, Mergers, GAAP, Managerial Finance, Mergers & Acquisitions, Business Process..., Analysis, Recruiting, Accounts Receivable, Financial Accounting, Consolidation, Finance, Invoicing, Strategic Planning, Cost Accounting, Executive Management, Management, Internal Audit, Account Reconciliation, CRM, Project Planning, Process Improvement, Policy, Insurance, Variance Analysis, Corporate Finance, Cash Management, Training, Tax, Due Diligence, Strategic Financial...
Education
University of Notre Dame 1990 — 1994
BBA, Accountancy
Homestead H.S. 1986 — 1990
Art Sherry, CPA Art Sherry, CPA's Deloitte & Touche Experience January 2011 - March 2011
Job Controller at ZeeMee
Industry Education Management
Experience
ZeeMee September 2015 - Present
Protiviti September 2013 - September 2015
Deloitte August 2011 - July 2013
Deloitte & Touche January 2011 - March 2011
ParenteBeard LLC January 2010 - April 2010
Skills
Internal Controls, Auditing, GAAP, External Audit, Forensic Accounting, Tax, IT Audit, Financial Audits, Sarbanes-Oxley, CPA, Due Diligence, Microsoft Excel, Finance, Corporate Finance
Education
Villanova University 2009 — 2011
MBA
Villanova University 2009 — 2010
Masters, Accounting
University of Notre Dame 2005 — 2009
Bachelor of Business Administration (B.B.A.), Finance
London Programme of University of Notre Dame 2008 — 2008
Medoza College of Business, Finance
ZeeMee September 2015 - Present
Protiviti September 2013 - September 2015
Deloitte August 2011 - July 2013
Deloitte & Touche January 2011 - March 2011
ParenteBeard LLC January 2010 - April 2010
Skills
Internal Controls, Auditing, GAAP, External Audit, Forensic Accounting, Tax, IT Audit, Financial Audits, Sarbanes-Oxley, CPA, Due Diligence, Microsoft Excel, Finance, Corporate Finance
Education
Villanova University 2009 — 2011
MBA
Villanova University 2009 — 2010
Masters, Accounting
University of Notre Dame 2005 — 2009
Bachelor of Business Administration (B.B.A.), Finance
London Programme of University of Notre Dame 2008 — 2008
Medoza College of Business, Finance
Deron Curliss's Deloitte & Touche Experience 1987 - 1998
Job
Industry Accounting
Experience
BDO USA, LLP May 2011 - Present
Grant Thornton LLP January 1998 - May 2011
Deloitte & Touche 1987 - 1998
Skills
Financial Reporting, Mergers, Accounting, Internal Controls, SEC reporting, CPA, SEC filings, Mergers & Acquisitions, Sarbanes-Oxley Act, Auditing, Financial Accounting, Tax, GAAP, US GAAP, Tax Research, Revenue Recognition, Corporate Tax, Assurance, Tax Accounting, Forensic Accounting, Income Tax, Business Valuation, Sarbanes-Oxley
Education
University of Notre Dame 1983 — 1987
BBA, Accountancy
BDO USA, LLP May 2011 - Present
Grant Thornton LLP January 1998 - May 2011
Deloitte & Touche 1987 - 1998
Skills
Financial Reporting, Mergers, Accounting, Internal Controls, SEC reporting, CPA, SEC filings, Mergers & Acquisitions, Sarbanes-Oxley Act, Auditing, Financial Accounting, Tax, GAAP, US GAAP, Tax Research, Revenue Recognition, Corporate Tax, Assurance, Tax Accounting, Forensic Accounting, Income Tax, Business Valuation, Sarbanes-Oxley
Education
University of Notre Dame 1983 — 1987
BBA, Accountancy
Emily Cook's Deloitte & Touche Experience June 2011 - August 2011
Job Audit Senior at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP August 2012 - Present
University of Notre Dame August 2011 - May 2012
Deloitte & Touche June 2011 - August 2011
City of Saint Joseph, MI May 2008 - August 2010
Skills
Accounting, PowerPoint, External Audit, Software Accounting, Revenue Analysis, Project Management, Microsoft Office, Microsoft Excel, Microsoft Word, Spanish, Editing, Research, Financial Analysis, Financial Reporting
Education
University of Notre Dame - Mendoza College of Business 2008 — 2012
BBA, Accounting, History
Deloitte & Touche, LLP August 2012 - Present
University of Notre Dame August 2011 - May 2012
Deloitte & Touche June 2011 - August 2011
City of Saint Joseph, MI May 2008 - August 2010
Skills
Accounting, PowerPoint, External Audit, Software Accounting, Revenue Analysis, Project Management, Microsoft Office, Microsoft Excel, Microsoft Word, Spanish, Editing, Research, Financial Analysis, Financial Reporting
Education
University of Notre Dame - Mendoza College of Business 2008 — 2012
BBA, Accounting, History
Albert Toscano's Deloitte & Touche Experience September 2012 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche LLP September 2012 - Present
Deloitte & Touche September 2012 - Present
Los Angeles Urban League June 2009 - August 2009
Skills
Auditing, Financial Analysis, Accounting, Financial Modeling, Financial Accounting, US GAAP, Financial Reporting, Valuation, Due Diligence, Microsoft Excel, Access, Data Analysis, Analysis, PowerPoint, Microsoft Office, Accounts Receivable, Microsoft Word, Investments
Education
University of Notre Dame - Mendoza College of Business 2008 — 2012
Bachelors, Accounting
University of Notre Dame - Mendoza College of Business 2008 — 2012
Bachelor of Science (BS), Accounting
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche LLP September 2012 - Present
Deloitte & Touche September 2012 - Present
Los Angeles Urban League June 2009 - August 2009
Skills
Auditing, Financial Analysis, Accounting, Financial Modeling, Financial Accounting, US GAAP, Financial Reporting, Valuation, Due Diligence, Microsoft Excel, Access, Data Analysis, Analysis, PowerPoint, Microsoft Office, Accounts Receivable, Microsoft Word, Investments
Education
University of Notre Dame - Mendoza College of Business 2008 — 2012
Bachelors, Accounting
University of Notre Dame - Mendoza College of Business 2008 — 2012
Bachelor of Science (BS), Accounting
Paul Ragan's Deloitte & Touche Experience July 1984 - September 1997
Job Paul Ragan Consulting / Audit Partner at Deloitte
Industry Accounting
Experience
Paul Ragan Consulting September 1997 - Present
Deloitte & Touche July 1984 - September 1997
Education
University of Notre Dame 1980 — 1984
Bachelor of Business Administration (BBA), Accounting
Winter Park High School 1977 — 1980
Paul Ragan Consulting September 1997 - Present
Deloitte & Touche July 1984 - September 1997
Education
University of Notre Dame 1980 — 1984
Bachelor of Business Administration (BBA), Accounting
Winter Park High School 1977 — 1980
Caroline Schneider, CPA's Deloitte & Touche Experience June 2009 - August 2009
Job Audit Manager at Deloitte & Touche
Industry Accounting
Experience
Deloitte September 2010 - Present
Deloitte & Touche June 2009 - August 2009
Deloitte & Touche June 2008 - August 2008
Skills
US GAAP, CPA, GAAP, Financial Reporting, Big 4, External Audit, Auditing, Accounting, Financial Accounting
Education
University of Notre Dame 2009 — 2010
Master's degree, Accounting and Finance
University of Notre Dame 2005 — 2009
Bachelor of Business Administration (B.B.A.), Accounting
Deloitte September 2010 - Present
Deloitte & Touche June 2009 - August 2009
Deloitte & Touche June 2008 - August 2008
Skills
US GAAP, CPA, GAAP, Financial Reporting, Big 4, External Audit, Auditing, Accounting, Financial Accounting
Education
University of Notre Dame 2009 — 2010
Master's degree, Accounting and Finance
University of Notre Dame 2005 — 2009
Bachelor of Business Administration (B.B.A.), Accounting
Kathryn Fitzgerald's Deloitte & Touche Experience August 2014 - September 2014
Job Manager, Finance Business Partner at Deloitte
Industry Accounting
Experience
Deloitte September 2014 - Present
Deloitte & Touche August 2014 - September 2014
Deloitte & Touche September 2009 - August 2014
Deloitte & Touche June 2008 - August 2008
Skills
Auditing, Financial Analysis, Financial Reporting, US GAAP, Finance, Internal Controls, Accounting, Financial Modeling, External Audit, Financial Accounting
Education
University of Notre Dame 2005 — 2009
Bachelor of Science, Science-Business
Deloitte September 2014 - Present
Deloitte & Touche August 2014 - September 2014
Deloitte & Touche September 2009 - August 2014
Deloitte & Touche June 2008 - August 2008
Skills
Auditing, Financial Analysis, Financial Reporting, US GAAP, Finance, Internal Controls, Accounting, Financial Modeling, External Audit, Financial Accounting
Education
University of Notre Dame 2005 — 2009
Bachelor of Science, Science-Business
Angela Rapattoni's Deloitte & Touche Experience September 2010 - December 2012
Job Manager, Corporate Store Operations at Ross Stores, Inc.
Industry Retail
Experience
Ross Stores, Inc. March 2015 - Present
Ross Stores December 2012 - March 2015
Deloitte & Touche September 2010 - December 2012
Deloitte & Touche LLP June 2009 - August 2009
Deloitte & Touche LLP June 2008 - August 2008
Skills
Accounting, Auditing, Budgets, CPA, Financial Reporting, Analysis, Financial Audits, Financial Statements, Data Analysis, Problem Solving, Financial Analysis, Sarbanes-Oxley Act, Audit, Business Strategy, Internal Controls, SOX, Collaboration Solutions, RFx process, Contract Negotiation, Contract Management, Market Research, Project Management, Strategic Planning
Education
University of Notre Dame - Mendoza College of Business 2009 — 2010
Master of Science, Accountancy
University of Notre Dame - Mendoza College of Business 2005 — 2009
Bachelor, Business Administration; Accounting
Justin-Siena High School 2001 — 2005
High School Diploma
Ross Stores, Inc. March 2015 - Present
Ross Stores December 2012 - March 2015
Deloitte & Touche September 2010 - December 2012
Deloitte & Touche LLP June 2009 - August 2009
Deloitte & Touche LLP June 2008 - August 2008
Skills
Accounting, Auditing, Budgets, CPA, Financial Reporting, Analysis, Financial Audits, Financial Statements, Data Analysis, Problem Solving, Financial Analysis, Sarbanes-Oxley Act, Audit, Business Strategy, Internal Controls, SOX, Collaboration Solutions, RFx process, Contract Negotiation, Contract Management, Market Research, Project Management, Strategic Planning
Education
University of Notre Dame - Mendoza College of Business 2009 — 2010
Master of Science, Accountancy
University of Notre Dame - Mendoza College of Business 2005 — 2009
Bachelor, Business Administration; Accounting
Justin-Siena High School 2001 — 2005
High School Diploma
Michael Long, CPA Michael Long, CPA's Deloitte & Touche Experience September 1996 - August 2000
Job Finance Manager at Abbott Laboratories
Industry Medical Devices
Experience
Abbott Laboratories June 2012 - Present
Abbott Laboratories 2005 - June 2012
Abbott Laboratories 2000 - 2005
Deloitte & Touche September 1996 - August 2000
Skills
Variance Analysis, Sarbanes-Oxley Act, Cost Accounting, Account Reconciliation, Manufacturing, General Ledger, Managerial Finance, Internal Controls, Auditing, GAAP, Analysis, Budgets, Forecasting, Accounting, SAP
Education
University of North Texas 1992 — 1996
BS, Accounting
Abbott Laboratories June 2012 - Present
Abbott Laboratories 2005 - June 2012
Abbott Laboratories 2000 - 2005
Deloitte & Touche September 1996 - August 2000
Skills
Variance Analysis, Sarbanes-Oxley Act, Cost Accounting, Account Reconciliation, Manufacturing, General Ledger, Managerial Finance, Internal Controls, Auditing, GAAP, Analysis, Budgets, Forecasting, Accounting, SAP
Education
University of North Texas 1992 — 1996
BS, Accounting
Andrew Laflin's Deloitte & Touche Experience September 2003 - March 2007
Job CPA Principal
Industry Accounting
Experience
CliftonLarsonAllen November 2014 - Present
CliftonLarsonAllen November 2008 - November 2014
ValienteHernandez April 2007 - November 2008
Deloitte & Touche September 2003 - March 2007
Skills
CPA, Auditing, GAAP, US GAAP, Internal Controls, Financial Reporting, External Audit, Financial Accounting, Accounting, Sarbanes-Oxley Act, SEC filings, Assurance, Financial Analysis, Financial Statements, Internal Audit, Revenue Recognition, Sarbanes-Oxley, Tax
Education
University of Notre Dame 1998 — 2002
Business Administration, Accounting
University of Notre Dame - Mendoza College of Business 1998 — 2002
Bachelor of Arts (B.A.), Accounting
CliftonLarsonAllen November 2014 - Present
CliftonLarsonAllen November 2008 - November 2014
ValienteHernandez April 2007 - November 2008
Deloitte & Touche September 2003 - March 2007
Skills
CPA, Auditing, GAAP, US GAAP, Internal Controls, Financial Reporting, External Audit, Financial Accounting, Accounting, Sarbanes-Oxley Act, SEC filings, Assurance, Financial Analysis, Financial Statements, Internal Audit, Revenue Recognition, Sarbanes-Oxley, Tax
Education
University of Notre Dame 1998 — 2002
Business Administration, Accounting
University of Notre Dame - Mendoza College of Business 1998 — 2002
Bachelor of Arts (B.A.), Accounting
Christina Fisher's Deloitte & Touche Experience January 2005 - 2008
Job Vice President, Finance at Federal Reserve Bank of Chicago
Industry Banking
Experience
Federal Reserve Bank of Chicago May 2015 - Present
Federal Reserve Bank of Chicago February 2014 - April 2015
Federal Reserve Bank of Chicago January 2012 - January 2014
Federal Reserve Bank of Chicago June 2009 - January 2012
Baker Tilly Virchow Krause, LLP February 2008 - May 2009
Deloitte & Touche January 2005 - 2008
Skills
Risk Management, Internal Audit, Internal Controls, Business Process..., Management Consulting, Banking, Auditing, IT Audit, Strategy, Business Strategy, Project Management, Risk Assessment, Business Analysis, Accounting, Budgets, Management, Financial Reporting, Corporate Governance, Business Planning, Sarbanes-Oxley, PMP, CISA, Finance
Education
University of Notre Dame - Mendoza College of Business 2010 — 2012
MBA, Strategy and Leadership
Washington University in St. Louis - Olin Business School 1993 — 1997
BSBA, Finance
Federal Reserve Bank of Chicago May 2015 - Present
Federal Reserve Bank of Chicago February 2014 - April 2015
Federal Reserve Bank of Chicago January 2012 - January 2014
Federal Reserve Bank of Chicago June 2009 - January 2012
Baker Tilly Virchow Krause, LLP February 2008 - May 2009
Deloitte & Touche January 2005 - 2008
Skills
Risk Management, Internal Audit, Internal Controls, Business Process..., Management Consulting, Banking, Auditing, IT Audit, Strategy, Business Strategy, Project Management, Risk Assessment, Business Analysis, Accounting, Budgets, Management, Financial Reporting, Corporate Governance, Business Planning, Sarbanes-Oxley, PMP, CISA, Finance
Education
University of Notre Dame - Mendoza College of Business 2010 — 2012
MBA, Strategy and Leadership
Washington University in St. Louis - Olin Business School 1993 — 1997
BSBA, Finance
Jacqueline Dolan's Deloitte & Touche Experience October 2010 - August 2015
Job at
Industry Accounting
Experience
CAN Capital August 2015 - Present
Deloitte & Touche October 2010 - August 2015
Deloitte & Touche June 2009 - August 2009
Travelers June 2008 - December 2008
Skills
US GAAP, Auditing, SEC filings, Accounting, Financial Reporting, Financial Accounting, Internal Controls, Sarbanes-Oxley Act, Microsoft Office, CPA, Finance
Education
University of Notre Dame - Mendoza College of Business 2006 — 2010
Bachelor of Business Administration (B.B.A.), Accounting
University of Notre Dame
CAN Capital August 2015 - Present
Deloitte & Touche October 2010 - August 2015
Deloitte & Touche June 2009 - August 2009
Travelers June 2008 - December 2008
Skills
US GAAP, Auditing, SEC filings, Accounting, Financial Reporting, Financial Accounting, Internal Controls, Sarbanes-Oxley Act, Microsoft Office, CPA, Finance
Education
University of Notre Dame - Mendoza College of Business 2006 — 2010
Bachelor of Business Administration (B.B.A.), Accounting
University of Notre Dame
Julie Brubaker's Deloitte & Touche Experience May 1998 - March 2000
Job Director of Information and Interpretive Technology at George Eastman House
Industry Museums and Institutions
Experience
George Eastman House November 2012 - Present
Brubaker Consulting: Executive Technology and Strategy Consulting for Museums, NFPs, & Universities June 2008 - November 2012
The Field Museum March 2000 - June 2008
Deloitte & Touche May 1998 - March 2000
Skills
Non-profits, Strategic Planning, Fundraising, Social Media, Museums, Grant Writing, Research, Project Management, Public Speaking, Databases, Museum Collections, Information Architecture, Budgets, Higher Education, Editing
Education
University of Notre Dame 1994 — 1998
George Eastman House November 2012 - Present
Brubaker Consulting: Executive Technology and Strategy Consulting for Museums, NFPs, & Universities June 2008 - November 2012
The Field Museum March 2000 - June 2008
Deloitte & Touche May 1998 - March 2000
Skills
Non-profits, Strategic Planning, Fundraising, Social Media, Museums, Grant Writing, Research, Project Management, Public Speaking, Databases, Museum Collections, Information Architecture, Budgets, Higher Education, Editing
Education
University of Notre Dame 1994 — 1998
Emily Chappell's Deloitte & Touche Experience 2010 - August 2012
Job Software Asset Management Manager
Industry Information Technology and Services
Experience
Deloitte August 2012 - Present
Deloitte & Touche 2010 - August 2012
University of Notre Dame - Investment Office 2007 - 2010
True Partners Consulting May 2009 - August 2009
Skills
Financial Modeling, Data Analysis, Auditing, Internal Controls, Enterprise Risk..., Management Consulting, Sarbanes-Oxley Act, Financial Analysis, Business Process..., Valuation, Software Asset..., Software Licensing, Software Lifecycle...
Education
University of Notre Dame 2006 — 2010
BA, Finance
University of Notre Dame - Mendoza College of Business 2006 — 2010
BA, Finance
Phillips Academy Andover 2003 — 2006
Deloitte August 2012 - Present
Deloitte & Touche 2010 - August 2012
University of Notre Dame - Investment Office 2007 - 2010
True Partners Consulting May 2009 - August 2009
Skills
Financial Modeling, Data Analysis, Auditing, Internal Controls, Enterprise Risk..., Management Consulting, Sarbanes-Oxley Act, Financial Analysis, Business Process..., Valuation, Software Asset..., Software Licensing, Software Lifecycle...
Education
University of Notre Dame 2006 — 2010
BA, Finance
University of Notre Dame - Mendoza College of Business 2006 — 2010
BA, Finance
Phillips Academy Andover 2003 — 2006
Andrew Gust's Deloitte & Touche Experience September 2005 - January 2008
Job Director at AlixPartners
Industry Financial Services
Experience
AlixPartners December 2013 - Present
AlixPartners January 2010 - December 2013
AlixPartners January 2008 - January 2010
Deloitte & Touche September 2005 - January 2008
Skills
Litigation Support, Purchase Price..., Contract Disputes, Valuation, Financial Analysis, Financial Modeling, Forensic Accounting, Restructuring, Fraud, Due Diligence, Cash Flow Forecasting, Business Valuation
Education
University of Notre Dame 2004 — 2005
MSA, Accountancy
University of Notre Dame 2000 — 2004
BBA, Accounting, Spanish Literature
AlixPartners December 2013 - Present
AlixPartners January 2010 - December 2013
AlixPartners January 2008 - January 2010
Deloitte & Touche September 2005 - January 2008
Skills
Litigation Support, Purchase Price..., Contract Disputes, Valuation, Financial Analysis, Financial Modeling, Forensic Accounting, Restructuring, Fraud, Due Diligence, Cash Flow Forecasting, Business Valuation
Education
University of Notre Dame 2004 — 2005
MSA, Accountancy
University of Notre Dame 2000 — 2004
BBA, Accounting, Spanish Literature
Joe Eckstein, PMP Joe Eckstein, PMP's Deloitte & Touche Experience April 2000 - November 2000
Job Senior Project Manager at PRA Health Sciences
Industry Information Technology and Services
Experience
PRA Health Sciences March 2014 - Present
OpenText April 2008 - February 2014
Business Technology Solutions February 2006 - February 2008
Voith GmbH November 2002 - February 2006
Archon Group May 2002 - November 2002
Arthur Andersen Business Consulting November 2000 - November 2001
Deloitte & Touche April 2000 - November 2000
Skills
SDLC, JD Edwards, Java, XML, C++, Linux, Apache, Solaris, Software Development, VMware, EDI, Unix, Process Engineering, Data Synchronization, Product Information..., Supply Chain Management, Employee Engagement, JavaScript, HTML, SQL, Eclipse, Windows, Tomcat, UML, PMP, PMI, PMBOK, Analysis, Oracle, Business Analysis, Enterprise Architecture, ERP, Software Documentation, Testing, Project Management, Program Management, Process Improvement, Pre-sales, Requirements Analysis, Integration, Business Process
Education
Governor Thomas Johnson High School
College Preparatory, College Preparatory
University of North Texas
BBA, Strategic Management, 3.4
PRA Health Sciences March 2014 - Present
OpenText April 2008 - February 2014
Business Technology Solutions February 2006 - February 2008
Voith GmbH November 2002 - February 2006
Archon Group May 2002 - November 2002
Arthur Andersen Business Consulting November 2000 - November 2001
Deloitte & Touche April 2000 - November 2000
Skills
SDLC, JD Edwards, Java, XML, C++, Linux, Apache, Solaris, Software Development, VMware, EDI, Unix, Process Engineering, Data Synchronization, Product Information..., Supply Chain Management, Employee Engagement, JavaScript, HTML, SQL, Eclipse, Windows, Tomcat, UML, PMP, PMI, PMBOK, Analysis, Oracle, Business Analysis, Enterprise Architecture, ERP, Software Documentation, Testing, Project Management, Program Management, Process Improvement, Pre-sales, Requirements Analysis, Integration, Business Process
Education
Governor Thomas Johnson High School
College Preparatory, College Preparatory
University of North Texas
BBA, Strategic Management, 3.4
Joshua Smyser Joshua Smyser's Deloitte & Touche Experience August 2007 - July 2009
Job Owner at TNT Tuckpointing & Building Restoration, LLC
Industry Construction
Experience
TNT Tuckpointing & Building Restoration, LLC February 2009 - Present
Huckfeldt and Smith, PLC July 2009 - Present
Deloitte & Touche August 2007 - July 2009
PricewaterhouseCoopers August 2005 - August 2007
Skills
Masonry Restoration, Masonry, Construction Management, Auditing, Financial Accounting, CPA, Construction, QuickBooks, Tax Accounting, Corporate Tax, Budgets, Internal Controls, Training, US GAAP, GAAP, Small Business, Tax, Financial Analysis, Financial Audits, SEC filings, Strategic Planning
Education
University of Northern Iowa 2000 — 2005
Bachelors, Accounting, Economics
Davenport West High School 1997 — 2000
TNT Tuckpointing & Building Restoration, LLC February 2009 - Present
Huckfeldt and Smith, PLC July 2009 - Present
Deloitte & Touche August 2007 - July 2009
PricewaterhouseCoopers August 2005 - August 2007
Skills
Masonry Restoration, Masonry, Construction Management, Auditing, Financial Accounting, CPA, Construction, QuickBooks, Tax Accounting, Corporate Tax, Budgets, Internal Controls, Training, US GAAP, GAAP, Small Business, Tax, Financial Analysis, Financial Audits, SEC filings, Strategic Planning
Education
University of Northern Iowa 2000 — 2005
Bachelors, Accounting, Economics
Davenport West High School 1997 — 2000
Keith Trost, CPA's Deloitte & Touche Experience 2000 - 2004
Job
Industry Accounting
Experience
IKON Office Solutions October 2005 - Present
Iron Mountain Records Management June 2004 - October 2005
Deloitte & Touche, LLP July 2000 - June 2004
Deloitte & Touche 2000 - 2004
Education
University of Notre Dame 1996 — 2000
BBA
IKON Office Solutions October 2005 - Present
Iron Mountain Records Management June 2004 - October 2005
Deloitte & Touche, LLP July 2000 - June 2004
Deloitte & Touche 2000 - 2004
Education
University of Notre Dame 1996 — 2000
BBA
Katie Schmidt's Deloitte & Touche Experience September 2010 - April 2011
Job Manager at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 2010 - April 2011
Deloitte & Touche February 2007 - August 2010
Education
University of Notre Dame - Mendoza College of Business 1999 — 2003
Deloitte & Touche September 2010 - April 2011
Deloitte & Touche February 2007 - August 2010
Education
University of Notre Dame - Mendoza College of Business 1999 — 2003
Tracy Youmans's Deloitte & Touche Experience August 1998 - August 1999
Job Manager Internal Financial Reporting at Berkshire Hathaway Energy
Industry Utilities
Experience
Berkshire Hathaway Energy May 2011 - Present
MidAmerican Energy Holdings Company May 2011 - April 2014
The Weitz Company September 2005 - June 2011
Keeney, Hembree & Co. October 2001 - August 2005
Clifton Gunderson August 1999 - October 2001
Deloitte & Touche August 1998 - August 1999
Skills
Accounting, Audit, Auditing, Tax, Budgeting, Financial Analysis, Excel, Financial Reporting, Forecasting, Process Improvement, Microsoft Office, Construction, Internal Controls, Customer Relations, Financial Planning, Customer Service, General Ledger, Budgets, Corporate Finance, Management, Accounts Payable, GAAP, JD Edwards, Internal Audit, Account Reconciliation, Accounts Receivable, CPA, Cash Flow, Payroll, Financial Accounting, Cost Accounting, Cash Management, QuickBooks, Finance, Strategic Financial..., Microsoft Excel
Education
University of Northern Iowa 1994 — 1998
BA, Accounting
Berkshire Hathaway Energy May 2011 - Present
MidAmerican Energy Holdings Company May 2011 - April 2014
The Weitz Company September 2005 - June 2011
Keeney, Hembree & Co. October 2001 - August 2005
Clifton Gunderson August 1999 - October 2001
Deloitte & Touche August 1998 - August 1999
Skills
Accounting, Audit, Auditing, Tax, Budgeting, Financial Analysis, Excel, Financial Reporting, Forecasting, Process Improvement, Microsoft Office, Construction, Internal Controls, Customer Relations, Financial Planning, Customer Service, General Ledger, Budgets, Corporate Finance, Management, Accounts Payable, GAAP, JD Edwards, Internal Audit, Account Reconciliation, Accounts Receivable, CPA, Cash Flow, Payroll, Financial Accounting, Cost Accounting, Cash Management, QuickBooks, Finance, Strategic Financial..., Microsoft Excel
Education
University of Northern Iowa 1994 — 1998
BA, Accounting
Alise Pagano's Deloitte & Touche Experience 1998 - 2000
Job Finance Manager at Hospital for Special Surgery
Industry Pharmaceuticals
Experience
Hospital for Special Surgery July 2014 - Present
inVentiv Health April 2013 - April 2014
MMC September 2010 - April 2013
Celgene Corporation May 2005 - April 2010
Sanofi-Aventis 2000 - 2005
Deloitte & Touche 1998 - 2000
Moore Stephens 1994 - 1997
Skills
Essbase, Consolidation, Hyperion Enterprise, Accounting, Expenses, Business Objects, Forecasting, Financial Reporting, Corporate Finance, Mergers, Budgets, Sarbanes-Oxley Act, Financial Forecasting, Auditing, Financial Modeling, Mergers & Acquisitions, Analysis, Acquisition Integration, Finance, Financial Analysis, Managerial Finance, SEC filings, Strategy, Strategic Financial..., Strategic Planning, US GAAP, Internal Controls, Due Diligence, Revenue Recognition, Cash Management, Variance Analysis, Corporate FP&A, Project Management, SOX 404, Internal Audit, Cash Flow, Business Process..., Process Improvement, Financial Accounting, Risk Management, Restructuring, Cross-functional Team..., Analytics, Valuation, Financial Planning, Hyperion
Education
University of Notre Dame 1991 — 1995
Bachelor's degree, Accountancy
North Brunswick Township HS
Hospital for Special Surgery July 2014 - Present
inVentiv Health April 2013 - April 2014
MMC September 2010 - April 2013
Celgene Corporation May 2005 - April 2010
Sanofi-Aventis 2000 - 2005
Deloitte & Touche 1998 - 2000
Moore Stephens 1994 - 1997
Skills
Essbase, Consolidation, Hyperion Enterprise, Accounting, Expenses, Business Objects, Forecasting, Financial Reporting, Corporate Finance, Mergers, Budgets, Sarbanes-Oxley Act, Financial Forecasting, Auditing, Financial Modeling, Mergers & Acquisitions, Analysis, Acquisition Integration, Finance, Financial Analysis, Managerial Finance, SEC filings, Strategy, Strategic Financial..., Strategic Planning, US GAAP, Internal Controls, Due Diligence, Revenue Recognition, Cash Management, Variance Analysis, Corporate FP&A, Project Management, SOX 404, Internal Audit, Cash Flow, Business Process..., Process Improvement, Financial Accounting, Risk Management, Restructuring, Cross-functional Team..., Analytics, Valuation, Financial Planning, Hyperion
Education
University of Notre Dame 1991 — 1995
Bachelor's degree, Accountancy
North Brunswick Township HS
Nathan George's Deloitte & Touche Experience 1997 - 2002
Job Vice President, Benefits at Travelers
Industry Human Resources
Experience
Travelers July 2013 - Present
Travelers July 2010 - July 2013
Travelers April 2004 - July 2010
St. Paul Companies (now Travelers) September 2002 - April 2004
Deloitte & Touche 1997 - 2002
Skills
Actuarial Science, Employee Benefits, Pensions, Insurance, Retirement, Human Resources, Data Analysis, Deferred Compensation, Workforce Planning, Defined Benefit, Chartered Financial..., Global benefits
Education
University of St. Thomas 2006 — 2013
Master of Business Administration (M.B.A.)
University of Notre Dame 1993 — 1997
Bachelor of Science (B.S.), Mathematics
Travelers July 2013 - Present
Travelers July 2010 - July 2013
Travelers April 2004 - July 2010
St. Paul Companies (now Travelers) September 2002 - April 2004
Deloitte & Touche 1997 - 2002
Skills
Actuarial Science, Employee Benefits, Pensions, Insurance, Retirement, Human Resources, Data Analysis, Deferred Compensation, Workforce Planning, Defined Benefit, Chartered Financial..., Global benefits
Education
University of St. Thomas 2006 — 2013
Master of Business Administration (M.B.A.)
University of Notre Dame 1993 — 1997
Bachelor of Science (B.S.), Mathematics
Juan Botello's Deloitte & Touche Experience 1984 - 1986
Job Director of Finance & Operation at Graland Country Day School
Industry Nonprofit Organization Management
Experience
Graland Country Day School May 2009 - Present
Mile High United Way December 2000 - May 2009
Allied Jewish Federation of Colorado March 1995 - December 2000
MIS Inc August 1992 - March 1995
Deloitte & Touche 1984 - 1986
Skills
Budgets, Non-profits, Fundraising, Public Speaking, Team Building, Strategic Planning, Event Planning, Coaching, Microsoft Excel, Accounting, Social Media, Nonprofits, Staff Development, Project Management, Program Development, Human Resources, Strategy, Management, Grant Writing, Leadership, Leadership Development, Finance, Program Management, Training, Philanthropy, Marketing, Community Outreach, Volunteer Management, Research
Education
University of Northern Colorado 1979 — 1983
BS, Accounting
Graland Country Day School May 2009 - Present
Mile High United Way December 2000 - May 2009
Allied Jewish Federation of Colorado March 1995 - December 2000
MIS Inc August 1992 - March 1995
Deloitte & Touche 1984 - 1986
Skills
Budgets, Non-profits, Fundraising, Public Speaking, Team Building, Strategic Planning, Event Planning, Coaching, Microsoft Excel, Accounting, Social Media, Nonprofits, Staff Development, Project Management, Program Development, Human Resources, Strategy, Management, Grant Writing, Leadership, Leadership Development, Finance, Program Management, Training, Philanthropy, Marketing, Community Outreach, Volunteer Management, Research
Education
University of Northern Colorado 1979 — 1983
BS, Accounting
John Verich's Deloitte & Touche Experience 1999 - 2000
Job Vice President, International Shared Services at Oshkosh Corporation
Industry Automotive
Experience
Oshkosh Corporation April 2013 - Present
Pierce Manufacturing an Oshkosh Corporation Company March 2009 - March 2013
Oshkosh Corporation October 2003 - February 2009
U.S. Army Active and Reserve Component 1997 - 2005
Oshkosh Corporation - Defense 2000 - 2003
Deloitte & Touche 1999 - 2000
Skills
Cross-functional Team..., Strategy, M&A experience, Divestitures, New Business Development, Project Management, Forecasting, Financial Analysis, Account Management, Leadership, Process Improvement, Executive Management, Management, Financial Modeling, Budgets, Sarbanes-Oxley Act, Pricing, Managerial Finance, Finance, Mergers & Acquisitions
Education
University of Wisconsin-Madison 2007 — 2009
Master of Business Administration (M.B.A.)
University of Notre Dame 1993 — 1997
Bachelor of Business Administration (B.B.A.), Accounting
Oshkosh Corporation April 2013 - Present
Pierce Manufacturing an Oshkosh Corporation Company March 2009 - March 2013
Oshkosh Corporation October 2003 - February 2009
U.S. Army Active and Reserve Component 1997 - 2005
Oshkosh Corporation - Defense 2000 - 2003
Deloitte & Touche 1999 - 2000
Skills
Cross-functional Team..., Strategy, M&A experience, Divestitures, New Business Development, Project Management, Forecasting, Financial Analysis, Account Management, Leadership, Process Improvement, Executive Management, Management, Financial Modeling, Budgets, Sarbanes-Oxley Act, Pricing, Managerial Finance, Finance, Mergers & Acquisitions
Education
University of Wisconsin-Madison 2007 — 2009
Master of Business Administration (M.B.A.)
University of Notre Dame 1993 — 1997
Bachelor of Business Administration (B.B.A.), Accounting
Jackie McKenna Sablich's Deloitte & Touche Experience July 2003 - September 2006
Job Accountant at Chicago Event Management
Industry Accounting
Experience
Chicago Event Management September 2010 - Present
Inland Western Retail Real Estate Trust, Inc July 2008 - August 2010
FTD.com September 2006 - July 2008
Deloitte & Touche July 2003 - September 2006
Education
University of Notre Dame 1999 — 2003
BS, Accountancy
IMSA 1996 — 1999
Chicago Event Management September 2010 - Present
Inland Western Retail Real Estate Trust, Inc July 2008 - August 2010
FTD.com September 2006 - July 2008
Deloitte & Touche July 2003 - September 2006
Education
University of Notre Dame 1999 — 2003
BS, Accountancy
IMSA 1996 — 1999
John Borodko's Deloitte & Touche Experience January 2005 - August 2006
Job Senior Construction & Development Accountant at DCT Industrial
Industry Accounting
Experience
DCT Industrial December 2011 - Present
KB Home December 2010 - December 2011
KB Home August 2006 - December 2010
Deloitte & Touche January 2005 - August 2006
Skills
Auditing, Accounting, JD Edwards, GAAP, Financial Reporting, Customer Service, Financial Statements, General Ledger, Accounts Payable, SEC filings, Account Reconciliation, Sarbanes-Oxley Act, Internal Audit, QuickBooks, External Audit, Variance Analysis, Process Improvement, Management, Sarbanes-Oxley, Strategic Planning, Analysis, Due Diligence, Financial Analysis, Internal Controls, Fixed Assets, Journal Entries, Financial Accounting
Education
University of Northern Colorado 2000 — 2004
Business Administration, Accounting
DCT Industrial December 2011 - Present
KB Home December 2010 - December 2011
KB Home August 2006 - December 2010
Deloitte & Touche January 2005 - August 2006
Skills
Auditing, Accounting, JD Edwards, GAAP, Financial Reporting, Customer Service, Financial Statements, General Ledger, Accounts Payable, SEC filings, Account Reconciliation, Sarbanes-Oxley Act, Internal Audit, QuickBooks, External Audit, Variance Analysis, Process Improvement, Management, Sarbanes-Oxley, Strategic Planning, Analysis, Due Diligence, Financial Analysis, Internal Controls, Fixed Assets, Journal Entries, Financial Accounting
Education
University of Northern Colorado 2000 — 2004
Business Administration, Accounting
Scott Zwingli's Deloitte & Touche Experience September 1987 - June 1990
Job Officer at AAM, Inc.
Industry Environmental Services
Experience
A Light Up Co/ A A Maintenance Roof Pro October 1988 - Present
AAM, Inc. January 2002 - Present
AirTech Environmental January 2002 - Present
Deloitte & Touche September 1987 - June 1990
Skills
Indoor Air Quality, Asbestos, Mold, Sampling, Hazardous Materials, Lead-based Paint, Environmental Awareness, Strategic Planning, Team Building, Home Inspections, Customer Service, Real Estate, Marketing Strategy, Public Speaking, New Business Development, Environmental Compliance, Remediation, Environmental Consulting, Hazardous Waste..., Water
Education
University of Notre Dame 1982 — 1987
BBA, MBA, BBA Finance, MBA Taxation
Jesuit High School
A Light Up Co/ A A Maintenance Roof Pro October 1988 - Present
AAM, Inc. January 2002 - Present
AirTech Environmental January 2002 - Present
Deloitte & Touche September 1987 - June 1990
Skills
Indoor Air Quality, Asbestos, Mold, Sampling, Hazardous Materials, Lead-based Paint, Environmental Awareness, Strategic Planning, Team Building, Home Inspections, Customer Service, Real Estate, Marketing Strategy, Public Speaking, New Business Development, Environmental Compliance, Remediation, Environmental Consulting, Hazardous Waste..., Water
Education
University of Notre Dame 1982 — 1987
BBA, MBA, BBA Finance, MBA Taxation
Jesuit High School
Aaron Houdeshell's Deloitte & Touche Experience May 2002 - January 2004
Job Finance Manager at Wells Fargo
Industry Banking
Experience
Wells Fargo March 2007 - Present
Allianz Life Insurance / HCC Life Insurance Co February 2005 - March 2007
Integris Metals / Ryerson March 2004 - February 2005
Deloitte & Touche May 2002 - January 2004
Arthur Andersen & Co. July 1999 - May 2002
Skills
Finance, Financial Analysis, Management, Process Improvement, Leadership, Budgets, Accounting, Forecasting, Risk Management, Banking
Education
University of Northern Iowa 1994 — 1999
Bachelor of Science, Accounting
Wells Fargo March 2007 - Present
Allianz Life Insurance / HCC Life Insurance Co February 2005 - March 2007
Integris Metals / Ryerson March 2004 - February 2005
Deloitte & Touche May 2002 - January 2004
Arthur Andersen & Co. July 1999 - May 2002
Skills
Finance, Financial Analysis, Management, Process Improvement, Leadership, Budgets, Accounting, Forecasting, Risk Management, Banking
Education
University of Northern Iowa 1994 — 1999
Bachelor of Science, Accounting
Meghan (Barnes) Bonhage's Deloitte & Touche Experience 2005 - 2007
Job Financial Reporting Manager at MaxLinear
Industry Accounting
Experience
MaxLinear April 2012 - Present
MaxLinear April 2010 - April 2012
SAIC, Inc. April 2007 - June 2010
Deloitte & Touche 2005 - 2007
Skills
SEC filings, Auditing, Sarbanes-Oxley Act, Financial Analysis, GAAP, Accounting, Financial Reporting, Internal Controls, Forecasting, General Ledger, Budgets, Microsoft Excel
Education
University of Notre Dame 2001 — 2005
MaxLinear April 2012 - Present
MaxLinear April 2010 - April 2012
SAIC, Inc. April 2007 - June 2010
Deloitte & Touche 2005 - 2007
Skills
SEC filings, Auditing, Sarbanes-Oxley Act, Financial Analysis, GAAP, Accounting, Financial Reporting, Internal Controls, Forecasting, General Ledger, Budgets, Microsoft Excel
Education
University of Notre Dame 2001 — 2005
Erin Garman's Deloitte & Touche Experience August 2009 - September 2014
Job Internal Control Specialist
Industry Accounting
Experience
Deloitte & Touche August 2009 - September 2014
Deloitte & Touche August 2005 - August 2009
Deloitte & Touche 2003 - 2005
Deloitte & Touche 2001 - 2003
Skills
IT Audit, Internal Audit, Sarbanes-Oxley Act, Internal Controls, Enterprise Risk..., Risk Management, Risk Assessment, Sarbanes-Oxley, External Audit, Management, Financial Risk, Leadership, CISA, SAS70, Quality Auditing, Auditing, Business Process...
Education
University of Notre Dame - Mendoza College of Business 1997 — 2001
BBA, Finance (second major in Computer Applications)
St. Joseph's Academy 1993 — 1997
Deloitte & Touche August 2009 - September 2014
Deloitte & Touche August 2005 - August 2009
Deloitte & Touche 2003 - 2005
Deloitte & Touche 2001 - 2003
Skills
IT Audit, Internal Audit, Sarbanes-Oxley Act, Internal Controls, Enterprise Risk..., Risk Management, Risk Assessment, Sarbanes-Oxley, External Audit, Management, Financial Risk, Leadership, CISA, SAS70, Quality Auditing, Auditing, Business Process...
Education
University of Notre Dame - Mendoza College of Business 1997 — 2001
BBA, Finance (second major in Computer Applications)
St. Joseph's Academy 1993 — 1997
Nancy Sbrolla's Deloitte & Touche Experience 1992 - 1995
Job Auditing Manager at Ford, Scott & Associates, LLC
Industry Accounting
Experience
Ford, Scott & Associates, LLC January 2012 - Present
Swartz & Company December 2001 - January 2012
Tracey Heun Brennan & Co April 1998 - December 2011
Moore & Costello, LLC September 1997 - April 1998
Scibal Associates Inc September 1995 - August 1997
deloitte & touche 1992 - 1995
Education
University of Notre Dame 1988 — 1992
Bachelor’s Degree, Accounting
Ford, Scott & Associates, LLC January 2012 - Present
Swartz & Company December 2001 - January 2012
Tracey Heun Brennan & Co April 1998 - December 2011
Moore & Costello, LLC September 1997 - April 1998
Scibal Associates Inc September 1995 - August 1997
deloitte & touche 1992 - 1995
Education
University of Notre Dame 1988 — 1992
Bachelor’s Degree, Accounting
Debbie Worthley, CPA's Deloitte & Touche Experience January 1989 - October 1990
Job Corporate Controller at Motion and Flow Control Products, Inc.
Industry Accounting
Experience
Motion and Flow Control Products, Inc. January 2014 - Present
McCoy Sales Corporation d/b/a Motion and Flow Control Products, Inc. August 2011 - January 2014
United States Welding, Inc. April 2010 - August 2011
Broadridge Financial Solutions September 2002 - May 2009
ASSF, LLC September 2001 - August 2002
Coors Brewing Company July 2000 - July 2001
Amgen, Inc. April 1999 - July 2000
Rosemont Pharmaceutical Corporation October 1993 - April 1999
Medical Dynamics, Inc. October 1990 - October 1993
Deloitte & Touche January 1989 - October 1990
Skills
Strategic Planning, Forecasting, Cash Flow Forecasting, Financial Reporting, Cost Accounting, Account Reconciliation, Financial Modeling, Variance Analysis, Internal Controls, Accounting, Analysis, Accounts Receivable, Financial Analysis, Cash Management, Finance, Risk Management, Accounts Payable, Management, Payroll, Auditing, Budgets, Microsoft Excel, Mergers & Acquisitions, Financial Audits, Financial Statements, General Ledger
Education
University of Northern Colorado 1985 — 1988
BS, Accounting
Certified Financial Planner
CFP
Certified Public Accountant
CPA
Motion and Flow Control Products, Inc. January 2014 - Present
McCoy Sales Corporation d/b/a Motion and Flow Control Products, Inc. August 2011 - January 2014
United States Welding, Inc. April 2010 - August 2011
Broadridge Financial Solutions September 2002 - May 2009
ASSF, LLC September 2001 - August 2002
Coors Brewing Company July 2000 - July 2001
Amgen, Inc. April 1999 - July 2000
Rosemont Pharmaceutical Corporation October 1993 - April 1999
Medical Dynamics, Inc. October 1990 - October 1993
Deloitte & Touche January 1989 - October 1990
Skills
Strategic Planning, Forecasting, Cash Flow Forecasting, Financial Reporting, Cost Accounting, Account Reconciliation, Financial Modeling, Variance Analysis, Internal Controls, Accounting, Analysis, Accounts Receivable, Financial Analysis, Cash Management, Finance, Risk Management, Accounts Payable, Management, Payroll, Auditing, Budgets, Microsoft Excel, Mergers & Acquisitions, Financial Audits, Financial Statements, General Ledger
Education
University of Northern Colorado 1985 — 1988
BS, Accounting
Certified Financial Planner
CFP
Certified Public Accountant
CPA
Brian Kelly's Deloitte & Touche Experience August 1994 - August 1996
Job Chief Financial Officer at Kendra Scott
Industry Consumer Goods
Experience
Kendra Scott August 2013 - Present
Fired Up, Inc. May 2005 - May 2013
Grande Communications Networks LLC August 2000 - May 2005
Classic Communications March 1999 - August 2000
University of Texas at Austin November 1998 - March 1999
Ernst & Young October 1996 - October 1998
Deloitte & Touche August 1994 - August 1996
Skills
Corporate Finance, Financial Analysis, Accounting, Restaurants, Cable Networks, Telecommunications, Hospitality Industry, Audit Management, Mergers, Acquisitions, Due Diligence, Risk Management, Acquisition Integration, SEC filings, Start-up Environment, Internal Audit, Lease Negotiations, Credit Negotiations, Business Intelligence, Microsoft Excel, Mergers & Acquisitions, Auditing, Finance, CPA, Budgets, Leadership, Forecasting, Revenue Recognition, IPO
Education
University of Notre Dame 1990 — 1994
Bachelor of Business Administration
St. Xavier - Cincinnati 1988 — 1990
Fairfield Prep 1986 — 1988
Kendra Scott August 2013 - Present
Fired Up, Inc. May 2005 - May 2013
Grande Communications Networks LLC August 2000 - May 2005
Classic Communications March 1999 - August 2000
University of Texas at Austin November 1998 - March 1999
Ernst & Young October 1996 - October 1998
Deloitte & Touche August 1994 - August 1996
Skills
Corporate Finance, Financial Analysis, Accounting, Restaurants, Cable Networks, Telecommunications, Hospitality Industry, Audit Management, Mergers, Acquisitions, Due Diligence, Risk Management, Acquisition Integration, SEC filings, Start-up Environment, Internal Audit, Lease Negotiations, Credit Negotiations, Business Intelligence, Microsoft Excel, Mergers & Acquisitions, Auditing, Finance, CPA, Budgets, Leadership, Forecasting, Revenue Recognition, IPO
Education
University of Notre Dame 1990 — 1994
Bachelor of Business Administration
St. Xavier - Cincinnati 1988 — 1990
Fairfield Prep 1986 — 1988
Keith Trost's Deloitte & Touche Experience August 2000 - June 2004
Job VP Finance at JPOrleans
Industry Construction
Experience
JPOrleans March 2013 - Present
FreedomPay December 2011 - October 2012
Orleans Homebuilders, Inc. March 2007 - December 2011
IKON Office Solutions, Inc October 2005 - March 2007
Iron Mountain June 2004 - October 2005
Deloitte & Touche August 2000 - June 2004
Skills
SEC reporting, Financial Reporting, Accounting, Financial Analysis, Financial Modeling, Auditing, Forecasting, Finance, Budgets, GAAP, US GAAP, Restructuring, CPA, Consolidation, Process Improvement, Financial Accounting, Corporate Finance, Managerial Finance
Education
Villanova University 2007 — 2010
MBA, Finance
University of Notre Dame 1996 — 2000
BBA, Accountancy
JPOrleans March 2013 - Present
FreedomPay December 2011 - October 2012
Orleans Homebuilders, Inc. March 2007 - December 2011
IKON Office Solutions, Inc October 2005 - March 2007
Iron Mountain June 2004 - October 2005
Deloitte & Touche August 2000 - June 2004
Skills
SEC reporting, Financial Reporting, Accounting, Financial Analysis, Financial Modeling, Auditing, Forecasting, Finance, Budgets, GAAP, US GAAP, Restructuring, CPA, Consolidation, Process Improvement, Financial Accounting, Corporate Finance, Managerial Finance
Education
Villanova University 2007 — 2010
MBA, Finance
University of Notre Dame 1996 — 2000
BBA, Accountancy
Andrea Barnette's Deloitte & Touche Experience September 2004 - Present
Job Senior Manager at Deloitte
Industry Accounting
Experience
Deloitte & Touche September 2004 - Present
Skills
Sarbanes-Oxley Act, Auditing, GAAP, Internal Controls, SEC filings, CPA, External Audit, US GAAP, Accounting, IFRS, Big 4, Financial Statements, Financial Accounting, Financial Reporting
Education
University of Northern Colorado 2000 — 2004
Bachelor's degree, Accounting and Finance
Deloitte & Touche September 2004 - Present
Skills
Sarbanes-Oxley Act, Auditing, GAAP, Internal Controls, SEC filings, CPA, External Audit, US GAAP, Accounting, IFRS, Big 4, Financial Statements, Financial Accounting, Financial Reporting
Education
University of Northern Colorado 2000 — 2004
Bachelor's degree, Accounting and Finance
Chris Jarosz, CPA's Deloitte & Touche Experience June 1987 - October 1993
Job President at CFO Construction Solutions
Industry Accounting
Experience
CFO Construction Solutions February 2013 - Present
CFO Accounting Solutions, Inc. January 2012 - Present
Imperial Woodworking Co. March 2009 - September 2011
Manhard Consulting October 2003 - February 2009
Zera Construction Company, Inc October 1993 - October 2003
Deloitte & Touche June 1987 - October 1993
Skills
SEC filings, Due Diligence, GAAP, CPA, Internal Controls, Revenue Recognition, Microsoft Excel, US GAAP, Budgets, Financial Reporting, Accounting, Construction, Financial Analysis, Cash Flow, Auditing, Cash Management, Cash Flow Forecasting, Construction Owner's...
Education
University of Notre Dame 1983 — 1987
BBA, Accountancy
Saint Viator High School 1979 — 1983
St. James Jr High
CFO Construction Solutions February 2013 - Present
CFO Accounting Solutions, Inc. January 2012 - Present
Imperial Woodworking Co. March 2009 - September 2011
Manhard Consulting October 2003 - February 2009
Zera Construction Company, Inc October 1993 - October 2003
Deloitte & Touche June 1987 - October 1993
Skills
SEC filings, Due Diligence, GAAP, CPA, Internal Controls, Revenue Recognition, Microsoft Excel, US GAAP, Budgets, Financial Reporting, Accounting, Construction, Financial Analysis, Cash Flow, Auditing, Cash Management, Cash Flow Forecasting, Construction Owner's...
Education
University of Notre Dame 1983 — 1987
BBA, Accountancy
Saint Viator High School 1979 — 1983
St. James Jr High
Kevin Potter's Deloitte & Touche Experience 1983 - 2000
Job Vice President Internal Audit Services
Industry Health, Wellness and Fitness
Experience
Brookdale Sr. Living Inc. May 2007 - Present
Grant Thornton 2005 - 2007
Deloitte & Touche 1983 - 2000
Skills
Auditing, Financial Reporting, Accounting, Sarbanes-Oxley Act, Financial Analysis, Risk Management, Management Consulting, Due Diligence, Process Improvement, Internal Controls, Budgets, Enterprise Risk..., Internal Audit, Managerial Finance, IT Audit, GAAP, CPA, SEC filings, Financial Accounting, US GAAP
Education
University of Northern Iowa 1979 — 1983
Bachelor of Science, Accounting
Brookdale Sr. Living Inc. May 2007 - Present
Grant Thornton 2005 - 2007
Deloitte & Touche 1983 - 2000
Skills
Auditing, Financial Reporting, Accounting, Sarbanes-Oxley Act, Financial Analysis, Risk Management, Management Consulting, Due Diligence, Process Improvement, Internal Controls, Budgets, Enterprise Risk..., Internal Audit, Managerial Finance, IT Audit, GAAP, CPA, SEC filings, Financial Accounting, US GAAP
Education
University of Northern Iowa 1979 — 1983
Bachelor of Science, Accounting
Van Littrell's Deloitte & Touche Experience June 1981 - August 1987
Job Director at RealFoundations
Industry Real Estate
Experience
RealFoundations March 2008 - Present
RTrust January 2008 - March 2013
VMS Consulting January 2004 - December 2008
RealFoundations 2003 - 2007
The Cirrus Group April 2000 - September 2001
Archon Group January 1990 - March 2000
Fidelity Investments August 1987 - December 1989
Deloitte & Touche June 1981 - August 1987
Skills
Business Process..., Asset Managment, Change Management, Financial Reporting, Business Process, Auditing, Real Estate, Asset Management, Investors, Project Management, Account Management, Management, Finance, Disposition, ERP, Business Analysis, Management Consulting, Portfolio Management, Valuation, Sourcing, Sellers, Property Management, Real Estate Economics, Investment Properties, Lease Administration, JD Edwards, Business Development, Due Diligence, Vendor Management, Outsourcing, Process Improvement, IT Strategy, Financial Analysis, Property, Financial Modeling, Commercial Real Estate, Strategic Planning, Real Estate Development, Corporate Real Estate, Accounting, Leases, Business Intelligence, Program Management, Construction, Contract Negotiation, Real Estate Transactions, Executive Management
Education
University of North Texas 1977 — 1981
Bachelor of Business Administration (B.B.A.), Accoumting
RealFoundations March 2008 - Present
RTrust January 2008 - March 2013
VMS Consulting January 2004 - December 2008
RealFoundations 2003 - 2007
The Cirrus Group April 2000 - September 2001
Archon Group January 1990 - March 2000
Fidelity Investments August 1987 - December 1989
Deloitte & Touche June 1981 - August 1987
Skills
Business Process..., Asset Managment, Change Management, Financial Reporting, Business Process, Auditing, Real Estate, Asset Management, Investors, Project Management, Account Management, Management, Finance, Disposition, ERP, Business Analysis, Management Consulting, Portfolio Management, Valuation, Sourcing, Sellers, Property Management, Real Estate Economics, Investment Properties, Lease Administration, JD Edwards, Business Development, Due Diligence, Vendor Management, Outsourcing, Process Improvement, IT Strategy, Financial Analysis, Property, Financial Modeling, Commercial Real Estate, Strategic Planning, Real Estate Development, Corporate Real Estate, Accounting, Leases, Business Intelligence, Program Management, Construction, Contract Negotiation, Real Estate Transactions, Executive Management
Education
University of North Texas 1977 — 1981
Bachelor of Business Administration (B.B.A.), Accoumting
Denise Novey's Deloitte & Touche Experience 1991 - April 1995
Job Director, International Taxes at Harris Corporation
Industry Information Technology and Services
Experience
Harris Corporation 2006 - Present
Harris Corporation 2000 - 2006
Harris Corporation May 1995 - 2000
Deloitte & Touche 1991 - April 1995
Skills
Transfer Pricing, Tax Law, Financial Accounting, US GAAP, CPA, Finance, International Tax, FAS109, Foreign Tax Credit, Corporate Tax, Corporate Governance, IFRS, Tax Advisory, Managerial Finance, Cash Flow, Strategic Financial..., Project Finance, Tax Research, Financial Modeling
Education
University of North Florida - College of Business Administration 1991 — 1992
MACC, Concentration in Tax
University of North Florida - College of Business Administration 1987 — 1991
BA, Accounting and Finance
Harris Corporation 2006 - Present
Harris Corporation 2000 - 2006
Harris Corporation May 1995 - 2000
Deloitte & Touche 1991 - April 1995
Skills
Transfer Pricing, Tax Law, Financial Accounting, US GAAP, CPA, Finance, International Tax, FAS109, Foreign Tax Credit, Corporate Tax, Corporate Governance, IFRS, Tax Advisory, Managerial Finance, Cash Flow, Strategic Financial..., Project Finance, Tax Research, Financial Modeling
Education
University of North Florida - College of Business Administration 1991 — 1992
MACC, Concentration in Tax
University of North Florida - College of Business Administration 1987 — 1991
BA, Accounting and Finance
Michael Ferkovic's Deloitte & Touche Experience January 2008 - October 2010
Job Manager, Transaction Advisory Services at BDO USA, LLP
Industry Accounting
Experience
BDO USA, LLP January 2015 - Present
SS&G Parkland Consulting LLC September 2014 - January 2015
SS&G Parkland Consulting LLC April 2013 - September 2014
PwC October 2010 - April 2013
Deloitte & Touche January 2008 - October 2010
Skills
SEC filings, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Accounting, Auditing, GAAP, US GAAP, Financial Accounting, External Audit, CPA, Internal Audit, Corporate Finance, Business Valuation, SEC Filings
Education
University of Notre Dame - Mendoza College of Business 2007 — 2008
Masters of Science in Accountancy, Financial Reporting & Assurance Services, Cum Laude
University of Notre Dame 2003 — 2007
B.B.A., Accountancy
St. Ignatius High School 1999 — 2003
BDO USA, LLP January 2015 - Present
SS&G Parkland Consulting LLC September 2014 - January 2015
SS&G Parkland Consulting LLC April 2013 - September 2014
PwC October 2010 - April 2013
Deloitte & Touche January 2008 - October 2010
Skills
SEC filings, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Accounting, Auditing, GAAP, US GAAP, Financial Accounting, External Audit, CPA, Internal Audit, Corporate Finance, Business Valuation, SEC Filings
Education
University of Notre Dame - Mendoza College of Business 2007 — 2008
Masters of Science in Accountancy, Financial Reporting & Assurance Services, Cum Laude
University of Notre Dame 2003 — 2007
B.B.A., Accountancy
St. Ignatius High School 1999 — 2003
Brian J Cree's Deloitte & Touche Experience 1985 - 1987
Job President and CFO of Vitesse Oil, LLC and Vitesse Energy, LLC
Industry Oil & Energy
Experience
Vitesse Oil, LLC August 2013 - Present
Luca Technologies Inc. June 2007 - June 2014
ZettaCore, Inc. January 2002 - June 2007
Wellogix 2000 - 2001
Patina Oil and Gas Corporation May 1996 - September 1999
Gerrity Oil & Gas Corporation November 1987 - May 1996
Deloitte & Touche 1985 - 1987
Skills
Mergers & Acquisitions, Managerial Finance, Financial Modeling, Forecasting, Divestitures, Financial Reporting, Corporate Finance, Financial Analysis, Strategic Financial..., Accounting, Budgets, Business Planning, Process Improvement, Strategic Planning, Business Strategy, Energy, Management, Acquisition Integration, SEC filings, Strategy, Basketball, Process Engineering
Education
University of Northern Iowa 1981 — 1985
BA, Accounting
Columbus High School 1978 — 1981
Vitesse Oil, LLC August 2013 - Present
Luca Technologies Inc. June 2007 - June 2014
ZettaCore, Inc. January 2002 - June 2007
Wellogix 2000 - 2001
Patina Oil and Gas Corporation May 1996 - September 1999
Gerrity Oil & Gas Corporation November 1987 - May 1996
Deloitte & Touche 1985 - 1987
Skills
Mergers & Acquisitions, Managerial Finance, Financial Modeling, Forecasting, Divestitures, Financial Reporting, Corporate Finance, Financial Analysis, Strategic Financial..., Accounting, Budgets, Business Planning, Process Improvement, Strategic Planning, Business Strategy, Energy, Management, Acquisition Integration, SEC filings, Strategy, Basketball, Process Engineering
Education
University of Northern Iowa 1981 — 1985
BA, Accounting
Columbus High School 1978 — 1981
Monica Diamond's Deloitte & Touche Experience August 2005 - December 2006
Job CPA, Tax Accountant
Industry Accounting
Experience
True Partners Consulting January 2007 - March 2012
Deloitte & Touche August 2005 - December 2006
Skills
Accounting, Income Tax, Auditing, Tax, Finance, Tax Accounting, Corporate Tax, Tax Research, SEC filings, Partnership Taxation, US GAAP, CPA, International Tax
Education
University of Notre Dame 2004 — 2005
MSA, Accounting
University of Notre Dame - Mendoza College of Business 2000 — 2004
True Partners Consulting January 2007 - March 2012
Deloitte & Touche August 2005 - December 2006
Skills
Accounting, Income Tax, Auditing, Tax, Finance, Tax Accounting, Corporate Tax, Tax Research, SEC filings, Partnership Taxation, US GAAP, CPA, International Tax
Education
University of Notre Dame 2004 — 2005
MSA, Accounting
University of Notre Dame - Mendoza College of Business 2000 — 2004
Nadine Hennig's Deloitte & Touche Experience September 2008 - Present
Job Audit Senior at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 2008 - Present
Education
University of North Texas 2006 — 2008
MS, Accounting
University of North Texas 2006 — 2008
BS, Accounting
Deloitte & Touche September 2008 - Present
Education
University of North Texas 2006 — 2008
MS, Accounting
University of North Texas 2006 — 2008
BS, Accounting
David Christeson's Deloitte & Touche Experience August 1987 - March 1994
Job
Industry Semiconductors
Experience
Pentagon Technologies May 2001 - Present
Brightstar April 1999 - May 2001
Norand Corporation March 1994 - May 1997
Deloitte & Touche August 1987 - March 1994
Education
University of Northern Iowa 1984 — 1987
BA, Accounting
Pentagon Technologies May 2001 - Present
Brightstar April 1999 - May 2001
Norand Corporation March 1994 - May 1997
Deloitte & Touche August 1987 - March 1994
Education
University of Northern Iowa 1984 — 1987
BA, Accounting
Jennifer Rhymer's Deloitte & Touche Experience October 2002 - March 2006
Job Cost Accounting Manager at IDEX Corporation
Industry Accounting
Experience
IDEX Corporation May 2013 - Present
IDEX Corporation January 2010 - Present
IDEX Corporation March 2006 - January 2010
Deloitte & Touche October 2002 - March 2006
Veridian Credit Union June 1998 - October 2002
Skills
SEC Financial Reporting, SOX Compliancy, Foreign Exchange, Sarbanes-Oxley Act, Financial Analysis, Financial Reporting, Internal Controls, Accounting, Auditing, GAAP, Financial Accounting, Hyperion Enterprise, US GAAP, Consolidation, Forecasting, Managerial Finance, Financial Modeling, SEC filings, General Ledger, JD Edwards, Cash Management, Sarbanes-Oxley, Process Improvement, Cash Flow, Internal Audit, Financial Audits, Cost Accounting, Account Reconciliation, Accounts Receivable
Education
University of Northern Iowa 1997 — 2002
BA, Accounting
University of Northern Iowa 1997 — 2002
BA, General Finance
IDEX Corporation May 2013 - Present
IDEX Corporation January 2010 - Present
IDEX Corporation March 2006 - January 2010
Deloitte & Touche October 2002 - March 2006
Veridian Credit Union June 1998 - October 2002
Skills
SEC Financial Reporting, SOX Compliancy, Foreign Exchange, Sarbanes-Oxley Act, Financial Analysis, Financial Reporting, Internal Controls, Accounting, Auditing, GAAP, Financial Accounting, Hyperion Enterprise, US GAAP, Consolidation, Forecasting, Managerial Finance, Financial Modeling, SEC filings, General Ledger, JD Edwards, Cash Management, Sarbanes-Oxley, Process Improvement, Cash Flow, Internal Audit, Financial Audits, Cost Accounting, Account Reconciliation, Accounts Receivable
Education
University of Northern Iowa 1997 — 2002
BA, Accounting
University of Northern Iowa 1997 — 2002
BA, General Finance
Michael Taufkirch's Deloitte & Touche Experience October 2005 - Present
Job Manager, Enterprise Risk Services at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche October 2005 - Present
Proscout Video, LLC June 2004 - September 2005
Staples, Inc. May 2003 - May 2004
Sodexho March 1996 - April 2003
Bemis Company, Inc. December 1994 - February 1996
Arthur Andersen, LLP July 1992 - November 1994
Education
University of Notre Dame 1988 — 1992
Bachelor of Business Administration, Accountancy
Deloitte & Touche October 2005 - Present
Proscout Video, LLC June 2004 - September 2005
Staples, Inc. May 2003 - May 2004
Sodexho March 1996 - April 2003
Bemis Company, Inc. December 1994 - February 1996
Arthur Andersen, LLP July 1992 - November 1994
Education
University of Notre Dame 1988 — 1992
Bachelor of Business Administration, Accountancy
Josh Brgoch's Deloitte & Touche Experience 1997 - 2003
Job VP of Finance at The Gart Companies
Industry Retail
Experience
The Gart Companies January 2011 - Present
GolfTEC Enterprises February 2008 - January 2011
Richmond American Homes 2003 - 2008
M.D.C. Holdings, Inc. 2003 - 2008
Deloitte 1997 - 2003
Deloitte & Touche 1997 - 2003
Education
University of Northern Colorado 1993 — 1997
BS, Accounting
The Gart Companies January 2011 - Present
GolfTEC Enterprises February 2008 - January 2011
Richmond American Homes 2003 - 2008
M.D.C. Holdings, Inc. 2003 - 2008
Deloitte 1997 - 2003
Deloitte & Touche 1997 - 2003
Education
University of Northern Colorado 1993 — 1997
BS, Accounting
Jeffrey Bacsik's Deloitte & Touche Experience 1974 - 2001
Job Partner at EisnerAmper LLP
Industry Accounting
Experience
EisnerAmper LLP January 2007 - Present
Maxjet 2005 - 2006
Deloitte & Touche 1974 - 2001
Skills
US GAAP, Internal Controls, Auditing, Accounting, SEC filings, CPA, GAAP, Financial Reporting, Tax, Corporate Finance, External Audit, Financial Accounting, Corporate Tax, Forensic Accounting, Financial Analysis, SEC Filings, Due Diligence
Education
University of Notre Dame 1970 — 1974
BBA, Accounting
EisnerAmper LLP January 2007 - Present
Maxjet 2005 - 2006
Deloitte & Touche 1974 - 2001
Skills
US GAAP, Internal Controls, Auditing, Accounting, SEC filings, CPA, GAAP, Financial Reporting, Tax, Corporate Finance, External Audit, Financial Accounting, Corporate Tax, Forensic Accounting, Financial Analysis, SEC Filings, Due Diligence
Education
University of Notre Dame 1970 — 1974
BBA, Accounting
Mike Zweibohmer's Deloitte & Touche Experience September 2007 - November 2012
Job Technical Accounting Manager at OneBeacon Insurance
Industry Financial Services
Experience
OneBeacon Insurance November 2012 - Present
Deloitte & Touche September 2007 - November 2012
Skills
SEC reporting, Internal Controls, SOX, Auditing, Financial Reporting, SEC filings, External Audit
Education
University of Northern Iowa 2002 — 2007
Bachelors, Accounting, Economics
OneBeacon Insurance November 2012 - Present
Deloitte & Touche September 2007 - November 2012
Skills
SEC reporting, Internal Controls, SOX, Auditing, Financial Reporting, SEC filings, External Audit
Education
University of Northern Iowa 2002 — 2007
Bachelors, Accounting, Economics
James Abowd's Deloitte & Touche Experience 1984 - 1986
Job
Industry Nonprofit Organization Management
Experience
St. Elizabeth Ann Seton September 1988 - Present
St. Elizabeth Ann Seton 1999 - 2003
Our Lady Queen of Angels 1994 - 2000
Odetics, Inc. 1991 - 1993
Deloitte & Touche 1984 - 1986
KMPG Peat Marwick 1976 - 1984
Skills
Budgeting, Accounting, Team Building, Public Speaking, Coaching, Microsoft Office, Auditing, Youth Ministry, Budgets, Management, Fundraising, Retreats, Process Improvement, Leadership, Event Planning, Liturgy, Outlook, Change Management, Nonprofits, Financial Reporting, Customer Service, PowerPoint, Microsoft Word, Access, Microsoft Excel
Education
University of Notre Dame 1972 — 1976
B.B.A.
University of Notre Dame 1972 — 1976
Bachelor of Business Administration (BBA)
St. Elizabeth Ann Seton September 1988 - Present
St. Elizabeth Ann Seton 1999 - 2003
Our Lady Queen of Angels 1994 - 2000
Odetics, Inc. 1991 - 1993
Deloitte & Touche 1984 - 1986
KMPG Peat Marwick 1976 - 1984
Skills
Budgeting, Accounting, Team Building, Public Speaking, Coaching, Microsoft Office, Auditing, Youth Ministry, Budgets, Management, Fundraising, Retreats, Process Improvement, Leadership, Event Planning, Liturgy, Outlook, Change Management, Nonprofits, Financial Reporting, Customer Service, PowerPoint, Microsoft Word, Access, Microsoft Excel
Education
University of Notre Dame 1972 — 1976
B.B.A.
University of Notre Dame 1972 — 1976
Bachelor of Business Administration (BBA)
Jenifer Campidilli's Deloitte & Touche Experience 1989 - 1994
Job Director Financial Planning and Analysis at Athene Annuity and Life Company
Industry Financial Services
Experience
Athene Annuity and Life Company October 2013 - Present
Aviva USA August 2011 - Present
Aviva USA January 2011 - August 2011
Aviva USA November 2007 - December 2010
AmerUs Group 1999 - 2006
AmerUs Bank 1996 - 1999
Deloitte & Touche 1989 - 1994
Skills
Expense Management, Financial Analysis, Financial Planning, Expense Allocation..., Budgeting and..., SOX, Internal Control..., Business Process..., Internal Controls, Strategic Financial..., Sarbanes-Oxley Act, Financial Reporting, Life Insurance, Accounting, Insurance, Fixed Annuities, Cross-functional Team..., Budgets, Finance, Financial Services, Strategic Planning, Leadership, Mergers & Acquisitions, Process Improvement, Financial Risk, Risk Management
Education
University of Northern Iowa 1985 — 1989
Accounting, BA
Athene Annuity and Life Company October 2013 - Present
Aviva USA August 2011 - Present
Aviva USA January 2011 - August 2011
Aviva USA November 2007 - December 2010
AmerUs Group 1999 - 2006
AmerUs Bank 1996 - 1999
Deloitte & Touche 1989 - 1994
Skills
Expense Management, Financial Analysis, Financial Planning, Expense Allocation..., Budgeting and..., SOX, Internal Control..., Business Process..., Internal Controls, Strategic Financial..., Sarbanes-Oxley Act, Financial Reporting, Life Insurance, Accounting, Insurance, Fixed Annuities, Cross-functional Team..., Budgets, Finance, Financial Services, Strategic Planning, Leadership, Mergers & Acquisitions, Process Improvement, Financial Risk, Risk Management
Education
University of Northern Iowa 1985 — 1989
Accounting, BA
Matt Amann's Deloitte & Touche Experience August 1993 - August 1998
Job Vice President, Lariat Partners, LP
Industry Investment Banking
Experience
Lariat Partners, LP May 2012 - Present
EMA Partners, LLC June 2005 - June 2010
ViaWest Internet Services, Inc. October 1999 - June 2005
Katy Industries, Inc. August 1998 - October 1999
Deloitte & Touche August 1993 - August 1998
Education
University of Notre Dame 1989 — 1993
B.B.A., Accounting
Lariat Partners, LP May 2012 - Present
EMA Partners, LLC June 2005 - June 2010
ViaWest Internet Services, Inc. October 1999 - June 2005
Katy Industries, Inc. August 1998 - October 1999
Deloitte & Touche August 1993 - August 1998
Education
University of Notre Dame 1989 — 1993
B.B.A., Accounting
Cheryl Wenzinger's Deloitte & Touche Experience 1972 - 2001
Job Board Member at Board Financial Expert
Industry Accounting
Experience
Board Financial Expert January 2002 - Present
Deloitte & Touche 1972 - 2001
Deloitte & Touche September 1972 - December 2000
Education
University of Northern Colorado 1969 — 1972
BS - Accounting, Accounting
Board Financial Expert January 2002 - Present
Deloitte & Touche 1972 - 2001
Deloitte & Touche September 1972 - December 2000
Education
University of Northern Colorado 1969 — 1972
BS - Accounting, Accounting
Kevin Wietzke's Deloitte & Touche Experience 2000 - Present
Job Senior Manager at Deloitte
Industry Accounting
Experience
Deloitte September 2008 - Present
Deloitte & Touche 2000 - Present
Skills
US GAAP, Internal Controls, Sarbanes-Oxley Act, GAAP, External Audit, SEC Filings, Financial Reporting, Accounting, Auditing, CPA, Financial Accounting
Education
University of Notre Dame 1996 — 2000
BA, Accounting
Deloitte September 2008 - Present
Deloitte & Touche 2000 - Present
Skills
US GAAP, Internal Controls, Sarbanes-Oxley Act, GAAP, External Audit, SEC Filings, Financial Reporting, Accounting, Auditing, CPA, Financial Accounting
Education
University of Notre Dame 1996 — 2000
BA, Accounting
Stephen Cumella's Deloitte & Touche Experience April 1992 - November 1997
Job Chief Financial Officer at Mobro Marine, Inc.
Industry Machinery
Experience
Mobro Marine, Inc. April 2004 - Present
Mobro Marine Inc December 1997 - March 2004
Deloitte & Touche April 1992 - November 1997
Skills
Contract Negotiation, Sales Management, Financial Reporting, Strategic Planning, Budgets, New Business Development, Negotiation
Education
University of Mississippi - School of Accountancy
Bachelor's degree, Accountancy
University of North Florida - College of Business Administration
Master's degree, Accounting
Mobro Marine, Inc. April 2004 - Present
Mobro Marine Inc December 1997 - March 2004
Deloitte & Touche April 1992 - November 1997
Skills
Contract Negotiation, Sales Management, Financial Reporting, Strategic Planning, Budgets, New Business Development, Negotiation
Education
University of Mississippi - School of Accountancy
Bachelor's degree, Accountancy
University of North Florida - College of Business Administration
Master's degree, Accounting
Sara Welborn's Deloitte & Touche Experience 1975 - 1978
Job Owner of Ciro's Loft
Industry Design
Experience
Ciro's Loft January 2010 - Present
Sara P. Welborn, Comm. R.E. Financial Analyst 2000 - 2010
Frederick Ross Company 1995 - 2000
Adams Resources & Energy 1978 - 1982
Deloitte & Touche 1975 - 1978
Skills
Contemporary Art, Organic Art, Art Display, Art in Interiors, Social Media, Public Speaking, Real Estate, Investment Properties, Strategic Planning, Real Estate Development, Contract Negotiation, Marketing, Due Diligence, Entrepreneurship, Financial Analysis
Education
University of North Texas
BBA, Accounting
Ciro's Loft January 2010 - Present
Sara P. Welborn, Comm. R.E. Financial Analyst 2000 - 2010
Frederick Ross Company 1995 - 2000
Adams Resources & Energy 1978 - 1982
Deloitte & Touche 1975 - 1978
Skills
Contemporary Art, Organic Art, Art Display, Art in Interiors, Social Media, Public Speaking, Real Estate, Investment Properties, Strategic Planning, Real Estate Development, Contract Negotiation, Marketing, Due Diligence, Entrepreneurship, Financial Analysis
Education
University of North Texas
BBA, Accounting
Jessica Lau's Deloitte & Touche Experience September 2008 - June 2012
Job Associate, CEO & BOD Practice at Heidrick & Struggles
Industry Staffing and Recruiting
Experience
Heidrick & Struggles September 2014 - Present
IndCor Properties July 2012 - September 2014
Deloitte & Touche September 2008 - June 2012
Deloitte & Touche January 2009 - May 2009
Skills
Microsoft Excel, Microsoft Word, Cantonese, Mandarin, CPA, Argus, Corporate Budgeting, US GAAP, Valuation, Accounting, Tax, Finance, GAAP, Sarbanes-Oxley Act, Analysis, Due Diligence
Education
University of Notre Dame
Bachelor's in Business Administration, Accounting and Chinese
Heidrick & Struggles September 2014 - Present
IndCor Properties July 2012 - September 2014
Deloitte & Touche September 2008 - June 2012
Deloitte & Touche January 2009 - May 2009
Skills
Microsoft Excel, Microsoft Word, Cantonese, Mandarin, CPA, Argus, Corporate Budgeting, US GAAP, Valuation, Accounting, Tax, Finance, GAAP, Sarbanes-Oxley Act, Analysis, Due Diligence
Education
University of Notre Dame
Bachelor's in Business Administration, Accounting and Chinese
Andria Seneviratne, CPA's Deloitte & Touche Experience January 2011 - May 2013
Job Sustainable Business Practices
Industry Financial Services
Experience
City First Enterprises June 2013 - Present
Deloitte & Touche January 2011 - May 2013
Ernst & Young June 2010 - August 2010
American Red Cross August 2009 - April 2010
Skills
Strategy, Nonprofits, Training, Compliance, Business Development, Policy, Enterprise Risk..., Analysis, Governance, Project Management, Coaching, Staff Development, Recruiting, Accounting, Budgeting, Business Strategy, Accountability, Corporate Governance, New Business Development
Education
University of Notre Dame
Bachelor's Degree, Business Administration, Certificate in Asia Pacific Business
University of Notre Dame - Mendoza College of Business
Master's Degree, Master of Science in Accountancy - Financial Reporting and Assurance Services
City First Enterprises June 2013 - Present
Deloitte & Touche January 2011 - May 2013
Ernst & Young June 2010 - August 2010
American Red Cross August 2009 - April 2010
Skills
Strategy, Nonprofits, Training, Compliance, Business Development, Policy, Enterprise Risk..., Analysis, Governance, Project Management, Coaching, Staff Development, Recruiting, Accounting, Budgeting, Business Strategy, Accountability, Corporate Governance, New Business Development
Education
University of Notre Dame
Bachelor's Degree, Business Administration, Certificate in Asia Pacific Business
University of Notre Dame - Mendoza College of Business
Master's Degree, Master of Science in Accountancy - Financial Reporting and Assurance Services
Debbie Stewart's Deloitte & Touche Experience September 1998 - January 2000
Job Senior Accounting Manager at Flagstone Foods
Industry Accounting
Experience
Flagstone Foods July 2013 - Present
Despatch Industries August 2012 - July 2013
Cargill October 2010 - August 2012
Cargill July 2008 - October 2010
Cargill July 2004 - July 2008
ConAgra Foods March 2002 - July 2004
ConAgra Foods January 2000 - March 2002
Deloitte & Touche September 1998 - January 2000
Skills
Consolidation, Process Improvement, Business Process, Cost Accounting, Auditing, Budgets, General Ledger, Analysis, Finance, Financial Audits, Leadership, SAP, Variance Analysis, Account Reconciliation, Financial Reporting, Accounting, Financial Analysis, Forecasting
Education
University of Notre Dame 1994 — 1998
BBA, Accounting
Flagstone Foods July 2013 - Present
Despatch Industries August 2012 - July 2013
Cargill October 2010 - August 2012
Cargill July 2008 - October 2010
Cargill July 2004 - July 2008
ConAgra Foods March 2002 - July 2004
ConAgra Foods January 2000 - March 2002
Deloitte & Touche September 1998 - January 2000
Skills
Consolidation, Process Improvement, Business Process, Cost Accounting, Auditing, Budgets, General Ledger, Analysis, Finance, Financial Audits, Leadership, SAP, Variance Analysis, Account Reconciliation, Financial Reporting, Accounting, Financial Analysis, Forecasting
Education
University of Notre Dame 1994 — 1998
BBA, Accounting
James Berezniak, CPA's Deloitte & Touche Experience 1997 - 2004
Job Independent Accounting and Finance Consultant
Industry Accounting
Experience
Berezniak Consulting Inc September 2008 - Present
Deloitte & Touche 1997 - 2004
Skills
Internal Audit, Sarbanes-Oxley Act, Auditing, Accounting, US GAAP, CPA, Financial Reporting, Internal Controls, Mergers, SEC Filings, Financial Analysis
Education
University of Notre Dame 1993 — 1997
Bachelor of Business Adminstration, Accounting
Berezniak Consulting Inc September 2008 - Present
Deloitte & Touche 1997 - 2004
Skills
Internal Audit, Sarbanes-Oxley Act, Auditing, Accounting, US GAAP, CPA, Financial Reporting, Internal Controls, Mergers, SEC Filings, Financial Analysis
Education
University of Notre Dame 1993 — 1997
Bachelor of Business Adminstration, Accounting
Brien Nagle's Deloitte & Touche Experience June 1971 - June 1973
Job Attorney at Nagle Obarski PC
Industry Law Practice
Experience
Nagle Obarski PC January 2009 - Present
Nagle & Higgins, P.C. March 1993 - December 2008
Deloitte & Touche June 1971 - June 1973
Skills
Chapter 13 Bankruptcy, Litigation, Creditors' Rights, Contract Negotiation, Civil Litigation, Arbitration, Commercial Litigation, Trial Practice, Estate Planning, Bankruptcy, Legal Writing, Mediation, Legal Research, Chapter 7, Appeals, Wills, Trusts, Domestic Relations, Mergers & Acquisitions, Elder Law, Estate Administration, Powers of Attorney, Corporate Law
Education
University of Notre Dame Law School 1973 — 1976
Doctor of Law (JD), Law
University of Notre Dame - Mendoza College of Business 1967 — 1971
Bachelor of Business Administration (BBA), Accountancy
Nagle Obarski PC January 2009 - Present
Nagle & Higgins, P.C. March 1993 - December 2008
Deloitte & Touche June 1971 - June 1973
Skills
Chapter 13 Bankruptcy, Litigation, Creditors' Rights, Contract Negotiation, Civil Litigation, Arbitration, Commercial Litigation, Trial Practice, Estate Planning, Bankruptcy, Legal Writing, Mediation, Legal Research, Chapter 7, Appeals, Wills, Trusts, Domestic Relations, Mergers & Acquisitions, Elder Law, Estate Administration, Powers of Attorney, Corporate Law
Education
University of Notre Dame Law School 1973 — 1976
Doctor of Law (JD), Law
University of Notre Dame - Mendoza College of Business 1967 — 1971
Bachelor of Business Administration (BBA), Accountancy
Amber Carman's Deloitte & Touche Experience September 1994 - Present
Job Audit Director at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 1994 - Present
Skills
Auditing, US GAAP, External Audit, Internal Controls
Education
University of Northern Iowa 1990 — 1994
Bachelor of Science, Accounting, Mathematics
Deloitte & Touche September 1994 - Present
Skills
Auditing, US GAAP, External Audit, Internal Controls
Education
University of Northern Iowa 1990 — 1994
Bachelor of Science, Accounting, Mathematics
Colleen McCotter's Deloitte & Touche Experience September 2006 - Present
Job Audit Manager at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 2006 - Present
Education
University of Notre Dame
Accounting
Deloitte & Touche September 2006 - Present
Education
University of Notre Dame
Accounting
Scott Brown, CPA's Deloitte & Touche Experience September 2006 - May 2008
Job Lead E&P Accountant at SM Energy Company
Industry Oil & Energy
Experience
SM Energy Company February 2015 - Present
SM Energy Company May 2013 - February 2015
Cimarex Energy March 2010 - May 2013
Cimarex Energy January 2010 - March 2010
Cimarex Energy July 2008 - January 2010
Deloitte & Touche September 2006 - May 2008
Skills
Auditing, Accounting, SEC filings, GAAP, General Ledger, Sarbanes-Oxley Act, US GAAP, Internal Controls, Financial Reporting, Internal Audit, Financial Analysis, Financial Accounting, Financial Statements, Accruals, Spreadsheets, Microsoft Office, Petroleum, Variance Analysis, Account Reconciliation
Education
University of Northern Colorado 2002 — 2006
BS, Business Administration - Accounting
SM Energy Company February 2015 - Present
SM Energy Company May 2013 - February 2015
Cimarex Energy March 2010 - May 2013
Cimarex Energy January 2010 - March 2010
Cimarex Energy July 2008 - January 2010
Deloitte & Touche September 2006 - May 2008
Skills
Auditing, Accounting, SEC filings, GAAP, General Ledger, Sarbanes-Oxley Act, US GAAP, Internal Controls, Financial Reporting, Internal Audit, Financial Analysis, Financial Accounting, Financial Statements, Accruals, Spreadsheets, Microsoft Office, Petroleum, Variance Analysis, Account Reconciliation
Education
University of Northern Colorado 2002 — 2006
BS, Business Administration - Accounting
Donna Dwyer's Deloitte & Touche Experience 1989 - 1995
Job Independent Accounting Professional
Industry Accounting
Experience
Credit Suisse Asset Management 1997 - 2004
Chancellor Capital Management 1995 - 1997
Deloitte & Touche 1989 - 1995
Education
University of Notre Dame 1985 — 1989
Bachelor of Business Administration, Accounting
Credit Suisse Asset Management 1997 - 2004
Chancellor Capital Management 1995 - 1997
Deloitte & Touche 1989 - 1995
Education
University of Notre Dame 1985 — 1989
Bachelor of Business Administration, Accounting
Jeffrey Provost's Deloitte & Touche Experience August 2000 - May 2014
Job Lead Client Service Partner at Deloitte LLP
Industry Accounting
Experience
Deloitte LLP June 2014 - Present
Deloitte & Touche August 2000 - May 2014
Deloitte 1984 - May 2006
Skills
Auditing, Management, Due Diligence, US GAAP, Sarbanes-Oxley Act, CPA, SEC filings, Business Development, Management Consulting, GAAP, Financial Analysis, Internal Controls, Accounting, Financial Reporting, Big 4, Mergers & Acquisitions, External Audit
Education
University of Northern Iowa 1980 — 1984
BA, Accounting
Deloitte LLP June 2014 - Present
Deloitte & Touche August 2000 - May 2014
Deloitte 1984 - May 2006
Skills
Auditing, Management, Due Diligence, US GAAP, Sarbanes-Oxley Act, CPA, SEC filings, Business Development, Management Consulting, GAAP, Financial Analysis, Internal Controls, Accounting, Financial Reporting, Big 4, Mergers & Acquisitions, External Audit
Education
University of Northern Iowa 1980 — 1984
BA, Accounting
Mark Smeraglinolo's Deloitte & Touche Experience 2004 - 2010
Job Director of Accounting at The Duchossois Group, Inc.
Industry Accounting
Experience
The Duchossois Group, Inc. July 2014 - Present
The Duchoissois Group, Inc. 2010 - July 2014
Deloitte & Touche 2004 - 2010
Skills
Financial Reporting, Accounting, US GAAP, Internal Controls, Sarbanes-Oxley Act, Financial Forecasting, Budget Forecasts, Technical Accounting..., SEC filings
Education
University of Notre Dame - Mendoza College of Business 2003 — 2004
MSA, Accounting
University of Notre Dame 1999 — 2003
BBA, Accounting
The Duchossois Group, Inc. July 2014 - Present
The Duchoissois Group, Inc. 2010 - July 2014
Deloitte & Touche 2004 - 2010
Skills
Financial Reporting, Accounting, US GAAP, Internal Controls, Sarbanes-Oxley Act, Financial Forecasting, Budget Forecasts, Technical Accounting..., SEC filings
Education
University of Notre Dame - Mendoza College of Business 2003 — 2004
MSA, Accounting
University of Notre Dame 1999 — 2003
BBA, Accounting
Tom Iskalis's Deloitte & Touche Experience March 1995 - July 1996
Job Regional Chief Fiduciary Officer
Industry Financial Services
Experience
The Northern Trust Company February 2013 - Present
The Northern Trust Company June 2009 - February 2013
The Northern Trust Company 1998 - June 2009
Old Kent Bank 1996 - 1998
Deloitte & Touche March 1995 - July 1996
Banc One Wisconsin Trust Company February 1986 - March 1995
Flood, Lauer & Iskalis June 1982 - January 1986
Skills
Trust Services, Wealth Management..., Asset Allocation, Investment Strategies, Mutual Funds, Investment Management, Securities, Investment Advisory, Investments, Private Banking, Portfolio Management, Fixed Income, Financial Services, Series 7, Risk Management, Fiduciary Management, Retirement Planning, Equities, Fiduciary Services, Strategic Financial..., Fund Of Funds, Mergers & Acquisitions
Education
University of Toledo College of Law 1978 — 1982
JD/MBA, International Business Law
University of Notre Dame 1974 — 1978
BA, History
The Northern Trust Company February 2013 - Present
The Northern Trust Company June 2009 - February 2013
The Northern Trust Company 1998 - June 2009
Old Kent Bank 1996 - 1998
Deloitte & Touche March 1995 - July 1996
Banc One Wisconsin Trust Company February 1986 - March 1995
Flood, Lauer & Iskalis June 1982 - January 1986
Skills
Trust Services, Wealth Management..., Asset Allocation, Investment Strategies, Mutual Funds, Investment Management, Securities, Investment Advisory, Investments, Private Banking, Portfolio Management, Fixed Income, Financial Services, Series 7, Risk Management, Fiduciary Management, Retirement Planning, Equities, Fiduciary Services, Strategic Financial..., Fund Of Funds, Mergers & Acquisitions
Education
University of Toledo College of Law 1978 — 1982
JD/MBA, International Business Law
University of Notre Dame 1974 — 1978
BA, History
Brian Manz's Deloitte & Touche Experience 2001 - 2003
Job Solution Architect at Capgemini
Industry Information Technology and Services
Experience
Capgemini 2006 - Present
The Insource Group 2003 - 2006
Deloitte & Touche 2001 - 2003
Previous Experience 1993 - 2001
Skills
Solution Architecture, Oracle, PL/SQL, .NET, SDLC, Systems Analysis, Business Analysis, Requirements Analysis, Business Requirements, Web Services, XML, Microsoft SQL Server, SQL, Java, Agile Methodologies, ETL, EAI, Integration, Enterprise Architecture, TIBCO, SOA, Business Intelligence, Software Development, SSIS, Data Warehousing, Requirements Gathering
Education
University of North Texas
BBA
Capgemini 2006 - Present
The Insource Group 2003 - 2006
Deloitte & Touche 2001 - 2003
Previous Experience 1993 - 2001
Skills
Solution Architecture, Oracle, PL/SQL, .NET, SDLC, Systems Analysis, Business Analysis, Requirements Analysis, Business Requirements, Web Services, XML, Microsoft SQL Server, SQL, Java, Agile Methodologies, ETL, EAI, Integration, Enterprise Architecture, TIBCO, SOA, Business Intelligence, Software Development, SSIS, Data Warehousing, Requirements Gathering
Education
University of North Texas
BBA
Kelly Neugebauer's Deloitte & Touche Experience Senior ManagerDeloitte Tax LLP1999 - Present
Job Senior Manager at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche Senior ManagerDeloitte Tax LLP1999 - Present
Education
University of Notre Dame 1995 — 1999
BA, Accountancy
Capital University Law School- Masters of Taxation
Masters of Taxation, Taxation
Deloitte & Touche Senior ManagerDeloitte Tax LLP1999 - Present
Education
University of Notre Dame 1995 — 1999
BA, Accountancy
Capital University Law School- Masters of Taxation
Masters of Taxation, Taxation
Rebecca Palka's Deloitte & Touche Experience 2005 - 2008
Job Student, Nell Hodgson Woodruff School of Nursing, Emory University
Industry Investment Management
Experience
Lone Pine Capital Student, School of NursingEmory UniversityAugust 2012 - Present
Deloitte & Touche 2005 - 2008
Education
University of Notre Dame
BBA, Accounting
Lone Pine Capital Student, School of NursingEmory UniversityAugust 2012 - Present
Deloitte & Touche 2005 - 2008
Education
University of Notre Dame
BBA, Accounting
Matt Greteman's Deloitte & Touche Experience January 1985 - November 1992
Job Product Manager at Louis and Roberto's Vineyard
Industry Insurance
Experience
Louis and Roberto's Vineyard April 2010 - Present
Kuemper Catholic High School 1993 - Present
Greteman & Associates November 1992 - Present
Village Rentals, LLC 1992 - Present
704 Development Corporation 1992 - Present
Deloitte & Touche January 1985 - November 1992
Deloitte 1985 - 1992
Skills
Financial Risk, Enterprise Risk..., Strategic Alliances, Investments, Commercial Insurance, Marketing Strategy, Due Diligence, Finance, Forecasting, Financial Services, Business Analysis, Cash Management, Portfolio Management, Managerial Finance
Education
University of Northern Iowa 1979 — 1983
BA, Accounting
Louis and Roberto's Vineyard April 2010 - Present
Kuemper Catholic High School 1993 - Present
Greteman & Associates November 1992 - Present
Village Rentals, LLC 1992 - Present
704 Development Corporation 1992 - Present
Deloitte & Touche January 1985 - November 1992
Deloitte 1985 - 1992
Skills
Financial Risk, Enterprise Risk..., Strategic Alliances, Investments, Commercial Insurance, Marketing Strategy, Due Diligence, Finance, Forecasting, Financial Services, Business Analysis, Cash Management, Portfolio Management, Managerial Finance
Education
University of Northern Iowa 1979 — 1983
BA, Accounting
Jennifer Jung, CPA's Deloitte & Touche Experience January 2011 - May 2013
Job Senior Accountant at American Fibertech
Industry Accounting
Experience
American Fibertech June 2013 - Present
Deloitte & Touche January 2011 - May 2013
Battelle May 2009 - August 2009
Education
University of Notre Dame 2007 — 2010
Bachelor of Business Administration (BBA), Accounting
American Fibertech June 2013 - Present
Deloitte & Touche January 2011 - May 2013
Battelle May 2009 - August 2009
Education
University of Notre Dame 2007 — 2010
Bachelor of Business Administration (BBA), Accounting
John McNicholas's Deloitte & Touche Experience 1988 - 2000
Job Owner at Dale Carnegie Houston
Industry Machinery
Experience
Dale Carnegie Houston March 2013 - Present
Hydro Engineering October 2011 - Present
MG Bryan Equipment Company November 2011 - December 2012
USHC November 2010 - September 2011
Transition Capital Partners 2010 - 2011
Vineyards LLC 2007 - 2011
Heavenly Greens 2008 - 2008
Deloitte & Touche 1988 - 2000
Price Waterhouse Coopers 1991 - 1996
Crawford Slevin & Hicks 1990 - 1992
Skills
Entrepreneur, Mergers, Capital, Private Equity
Education
University of Notre Dame 1984 — 1988
BBA, Accounting
Dale Carnegie Houston March 2013 - Present
Hydro Engineering October 2011 - Present
MG Bryan Equipment Company November 2011 - December 2012
USHC November 2010 - September 2011
Transition Capital Partners 2010 - 2011
Vineyards LLC 2007 - 2011
Heavenly Greens 2008 - 2008
Deloitte & Touche 1988 - 2000
Price Waterhouse Coopers 1991 - 1996
Crawford Slevin & Hicks 1990 - 1992
Skills
Entrepreneur, Mergers, Capital, Private Equity
Education
University of Notre Dame 1984 — 1988
BBA, Accounting
Noemi Flor's Deloitte & Touche Experience 1992 - 1995
Job VP Finance at Finsphere Corporation
Industry Wireless
Experience
Finsphere Corporation January 2012 - April 2014
Smilebox, Inc. October 2009 - April 2011
Smilebox, Inc. August 2006 - September 2009
Self-Employed 2003 - 2006
RealNetworks May 2001 - August 2002
RealNetworks November 1998 - April 2001
Edmark Corporation 1995 - 1998
Deloitte & Touche 1992 - 1995
Skills
Accounting, Sarbanes-Oxley Act, Revenue Recognition, Forecasting, Financial Modeling, Strategic Planning, Start-ups, Cross-functional Team..., Auditing, Strategy, Strategic Partnerships, Finance, Competitive Analysis
Education
University of Notre Dame
BBA, Accountancy
Finsphere Corporation January 2012 - April 2014
Smilebox, Inc. October 2009 - April 2011
Smilebox, Inc. August 2006 - September 2009
Self-Employed 2003 - 2006
RealNetworks May 2001 - August 2002
RealNetworks November 1998 - April 2001
Edmark Corporation 1995 - 1998
Deloitte & Touche 1992 - 1995
Skills
Accounting, Sarbanes-Oxley Act, Revenue Recognition, Forecasting, Financial Modeling, Strategic Planning, Start-ups, Cross-functional Team..., Auditing, Strategy, Strategic Partnerships, Finance, Competitive Analysis
Education
University of Notre Dame
BBA, Accountancy
Terrence Egan's Deloitte & Touche Experience October 2010 - September 2013
Job Goldman Sachs Merchant Banking Division
Industry Accounting
Experience
Goldman Sachs September 2013 - Present
Deloitte & Touche October 2010 - September 2013
Deloitte & Touche June 2009 - August 2009
Education
University of Notre Dame 2006 — 2010
BBA, Accountancy
Goldman Sachs September 2013 - Present
Deloitte & Touche October 2010 - September 2013
Deloitte & Touche June 2009 - August 2009
Education
University of Notre Dame 2006 — 2010
BBA, Accountancy
Jeff Mentzer's Deloitte & Touche Experience August 1990 - March 2001
Job COO/CFO at AppleWhite Dental Partners
Industry Medical Practice
Experience
AppleWhite Dental Partners March 2011 - Present
Advanced Data-Comm, Inc. / WS Live, LLC March 2001 - March 2011
Deloitte & Touche August 1990 - March 2001
Education
University of Northern Iowa 1986 — 1990
BA, Accounting
AppleWhite Dental Partners March 2011 - Present
Advanced Data-Comm, Inc. / WS Live, LLC March 2001 - March 2011
Deloitte & Touche August 1990 - March 2001
Education
University of Northern Iowa 1986 — 1990
BA, Accounting
Yvette Paris's Deloitte & Touche Experience August 1990 - January 1993
Job Business Manager at Mario Ravry, M.D., LLC
Industry Medical Practice
Experience
Mario Ravry, M.D., LLC February 1993 - Present
Deloitte & Touche August 1990 - January 1993
Education
University of Notre Dame 1986 — 1990
BBA, Accounting
Marist School 1980 — 1986
Mario Ravry, M.D., LLC February 1993 - Present
Deloitte & Touche August 1990 - January 1993
Education
University of Notre Dame 1986 — 1990
BBA, Accounting
Marist School 1980 — 1986
Tom Flogel's Deloitte & Touche Experience September 1988 - October 1997
Job at Mulgrew Oil Co.
Industry Wholesale
Experience
Mulgrew Oil Co. October 1997 - Present
Deloitte & Touche September 1988 - October 1997
Skills
Customer Service, New Business Development, Strategic Planning, Team Building, Budgets, Sales Management, Forecasting, Sales
Education
University of Northern Iowa 1983 — 1988
BA, Accounting
Mulgrew Oil Co. October 1997 - Present
Deloitte & Touche September 1988 - October 1997
Skills
Customer Service, New Business Development, Strategic Planning, Team Building, Budgets, Sales Management, Forecasting, Sales
Education
University of Northern Iowa 1983 — 1988
BA, Accounting
Brittany Cicero's Deloitte & Touche Experience August 2010 - December 2011
Job Senior at Pricewaterhousecoopers
Industry Accounting
Experience
PwC January 2012 - Present
Deloitte & Touche August 2010 - December 2011
Skills
CPA, International Tax, Expatriate Tax, Big 4, US Tax
Education
University of North Texas 2006 — 2010
BS, Accounting
University of North Texas 2006 — 2010
MS, Taxation
PwC January 2012 - Present
Deloitte & Touche August 2010 - December 2011
Skills
CPA, International Tax, Expatriate Tax, Big 4, US Tax
Education
University of North Texas 2006 — 2010
BS, Accounting
University of North Texas 2006 — 2010
MS, Taxation
Rodney Smiley, CPA's Deloitte & Touche Experience 1996 - 1997
Job Corporate Controller
Industry Accounting
Experience
Cain & Bultman, Inc. October 2013 - Present
Evaluation Solutions, LLC May 2011 - December 2012
Self Employed - CPA 1998 - 2012
Smiley & Smiley, PA 2002 - May 2011
Convergys 1998 - 2002
Deloitte & Touche 1996 - 1997
KPMG 1992 - 1996
Skills
Internal Controls, Financial Statements, SEC filings, Business Process..., Analysis, Due Diligence, Sarbanes-Oxley Act, Tax, Auditing, Accounting, Forecasting, Budgets, External Audit, CPA, Finance, Financial Reporting, Internal Audit, Financial Accounting, Financial Analysis, General Ledger, Fixed Assets, Payroll, QuickBooks, Accounts Payable, Management Consulting, Financial Audits, Managerial Finance, Nonprofits, Cash Flow, Strategic Planning, Governance, Corporate Finance, Account Reconciliation, Management, GAAP, Variance Analysis, Process Improvement, Accounts Receivable, Financial Planning
Education
University of North Florida - College of Business Administration 1989 — 1992
BS, Accounting
University of Florida 1984 — 1986
Bachelor of Business Administration (B.B.A.), Mechanical Engineering
Cain & Bultman, Inc. October 2013 - Present
Evaluation Solutions, LLC May 2011 - December 2012
Self Employed - CPA 1998 - 2012
Smiley & Smiley, PA 2002 - May 2011
Convergys 1998 - 2002
Deloitte & Touche 1996 - 1997
KPMG 1992 - 1996
Skills
Internal Controls, Financial Statements, SEC filings, Business Process..., Analysis, Due Diligence, Sarbanes-Oxley Act, Tax, Auditing, Accounting, Forecasting, Budgets, External Audit, CPA, Finance, Financial Reporting, Internal Audit, Financial Accounting, Financial Analysis, General Ledger, Fixed Assets, Payroll, QuickBooks, Accounts Payable, Management Consulting, Financial Audits, Managerial Finance, Nonprofits, Cash Flow, Strategic Planning, Governance, Corporate Finance, Account Reconciliation, Management, GAAP, Variance Analysis, Process Improvement, Accounts Receivable, Financial Planning
Education
University of North Florida - College of Business Administration 1989 — 1992
BS, Accounting
University of Florida 1984 — 1986
Bachelor of Business Administration (B.B.A.), Mechanical Engineering
Robert Ott's Deloitte & Touche Experience 1983 - 1989
Job SVP & Corp Controller at TE Connectivity
Industry Electrical/Electronic Manufacturing
Experience
TE Connectivity July 2007 - Present
Tyco International 2003 - 2007
Motorola 2000 - 2000
Deloitte & Touche 1983 - 1989
Skills
SEC filings, Sarbanes-Oxley Act, Internal Controls, US GAAP, Financial Reporting, Internal Audit, Sarbanes-Oxley, Revenue Recognition, Acquisition Integration, Consolidation, GAAP, CPA, Variance Analysis, Leadership, Forecasting, Managerial Finance, SEC Filings, Process Improvement, Financial Analysis
Education
University of Notre Dame 1979 — 1983
BBA, Accounting
TE Connectivity July 2007 - Present
Tyco International 2003 - 2007
Motorola 2000 - 2000
Deloitte & Touche 1983 - 1989
Skills
SEC filings, Sarbanes-Oxley Act, Internal Controls, US GAAP, Financial Reporting, Internal Audit, Sarbanes-Oxley, Revenue Recognition, Acquisition Integration, Consolidation, GAAP, CPA, Variance Analysis, Leadership, Forecasting, Managerial Finance, SEC Filings, Process Improvement, Financial Analysis
Education
University of Notre Dame 1979 — 1983
BBA, Accounting
Stacy Brown, CPA's Deloitte & Touche Experience January 2010 - March 2014
Job Manager | Deal Advisory, Accounting Advisory Services at KPMG
Industry Accounting
Experience
KPMG Manager Deal Advisory, Accounting Advisory ServicesKPMGApril 2014 - Present
Deloitte & Touche January 2010 - March 2014
Skills
Financial Modeling, Financial Analysis, Due Diligence, Corporate Finance, SEC filings, US GAAP, Internal Controls, CPA, GAAP, External Audit, Management Consulting, Sarbanes-Oxley Act
Education
University of Notre Dame - Mendoza College of Business 2008 — 2009
Masters in Science of Accountancy, Accounting
University of Notre Dame 2003 — 2007
Bacherlor's of Business Administration, Accounting
KPMG Manager Deal Advisory, Accounting Advisory ServicesKPMGApril 2014 - Present
Deloitte & Touche January 2010 - March 2014
Skills
Financial Modeling, Financial Analysis, Due Diligence, Corporate Finance, SEC filings, US GAAP, Internal Controls, CPA, GAAP, External Audit, Management Consulting, Sarbanes-Oxley Act
Education
University of Notre Dame - Mendoza College of Business 2008 — 2009
Masters in Science of Accountancy, Accounting
University of Notre Dame 2003 — 2007
Bacherlor's of Business Administration, Accounting
Neil Gutschmidt's Deloitte & Touche Experience August 2013 - Present
Job Audit Senior at Deloitte, CPA
Industry Accounting
Experience
Deloitte & Touche August 2013 - Present
United States Marine Corps July 2006 - July 2010
Skills
Microsoft Office, Leadership, Microsoft Excel, Public Speaking, Accounting, Financial Analysis, Program Management, Financial Reporting, Financial Accounting, Research
Education
University of Northern Iowa 2010 — 2013
Bachelor of Art (BA), Accounting
Deloitte & Touche August 2013 - Present
United States Marine Corps July 2006 - July 2010
Skills
Microsoft Office, Leadership, Microsoft Excel, Public Speaking, Accounting, Financial Analysis, Program Management, Financial Reporting, Financial Accounting, Research
Education
University of Northern Iowa 2010 — 2013
Bachelor of Art (BA), Accounting
Colleen McCotter Riplinger's Deloitte & Touche Experience August 2006 - October 2011
Job Cost Accounting Manager at AbbVie
Industry Accounting
Experience
AbbVie November 2011 - Present
Deloitte & Touche August 2006 - October 2011
Education
University of Notre Dame - Mendoza College of Business
BS, Accounting
AbbVie November 2011 - Present
Deloitte & Touche August 2006 - October 2011
Education
University of Notre Dame - Mendoza College of Business
BS, Accounting
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY