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
Michael Younan, CPA Michael Younan, CPA's Deloitte & Touche Experience 2003 - 2008
Job Audit Manager at DIRECTV
Industry Broadcast Media
Experience
DIRECTV September 2011 - Present
DIRECTV January 2009 - September 2011
Deloitte & Touche 2003 - 2008
Skills
SEC reporting, Internal Controls, US GAAP, Internal Audit, SEC filings, Sarbanes-Oxley, Auditing, CPA, Sarbanes-Oxley Act
Education
University of Southern California 2001 — 2003
BS, Accounting
DIRECTV September 2011 - Present
DIRECTV January 2009 - September 2011
Deloitte & Touche 2003 - 2008
Skills
SEC reporting, Internal Controls, US GAAP, Internal Audit, SEC filings, Sarbanes-Oxley, Auditing, CPA, Sarbanes-Oxley Act
Education
University of Southern California 2001 — 2003
BS, Accounting
Jake Haffner Jake Haffner's Deloitte & Touche Experience September 2010 - January 2014
Job Growth at Gusto (formerly ZenPayroll)
Industry
Experience
Gusto (formerly ZenPayroll) September 2014 - Present
Lift Hero, Inc. January 2014 - July 2014
Deloitte & Touche September 2010 - January 2014
Deloitte & Touche June 2009 - August 2009
Nibbi Bros. Construction June 2008 - August 2008
Skills
Microsoft Excel, Enterprise Risk..., GAAP, Valuation, Accounting Research, Financial Audits, Forecasting, Statutory Audit, Data Analysis, QuickBooks, Auditing, Indirect Taxation, Journal Entries, Tax, Financial Statement..., Finance, Income Tax, Fixed Assets, General Ledger, PowerPoint, Consolidated Financial..., External Audit, Economics, Investment Management, Financial Accounting, US GAAP, Assurance, Internal Controls, Financial Modeling, International Tax, Due Diligence, Sarbanes-Oxley Act, Sarbanes-Oxley, SEC filings, Accounting Standards, Bloomberg, Account Reconciliation, Revenue Recognition, Consolidation, Microsoft Office, FASB, Hyperion Enterprise, Financial Services, SOX 404, IFRS, Accounts Receivable, XBRL, Accounting, UK GAAP, Business Valuation
Education
UCSF Lean LaunchPad for Life Sciences & Healthcare 2013 — 2013
Digital Health Cohort
University of San Francisco 2006 — 2010
Bachelor of Science (BS), Accounting and Finance
Gusto (formerly ZenPayroll) September 2014 - Present
Lift Hero, Inc. January 2014 - July 2014
Deloitte & Touche September 2010 - January 2014
Deloitte & Touche June 2009 - August 2009
Nibbi Bros. Construction June 2008 - August 2008
Skills
Microsoft Excel, Enterprise Risk..., GAAP, Valuation, Accounting Research, Financial Audits, Forecasting, Statutory Audit, Data Analysis, QuickBooks, Auditing, Indirect Taxation, Journal Entries, Tax, Financial Statement..., Finance, Income Tax, Fixed Assets, General Ledger, PowerPoint, Consolidated Financial..., External Audit, Economics, Investment Management, Financial Accounting, US GAAP, Assurance, Internal Controls, Financial Modeling, International Tax, Due Diligence, Sarbanes-Oxley Act, Sarbanes-Oxley, SEC filings, Accounting Standards, Bloomberg, Account Reconciliation, Revenue Recognition, Consolidation, Microsoft Office, FASB, Hyperion Enterprise, Financial Services, SOX 404, IFRS, Accounts Receivable, XBRL, Accounting, UK GAAP, Business Valuation
Education
UCSF Lean LaunchPad for Life Sciences & Healthcare 2013 — 2013
Digital Health Cohort
University of San Francisco 2006 — 2010
Bachelor of Science (BS), Accounting and Finance
Kathy Klander Kathy Klander's Deloitte & Touche Experience January 2002 - July 2014
Job Director of Finance at Hillsborough Education Foundation
Industry Nonprofit Organization Management
Experience
Deloitte & Touche January 2002 - July 2014
Skills
Internal Controls, IFRS, Auditing, External Audit, US GAAP, GAAP, SEC filings, Sarbanes-Oxley Act, Financial Reporting, Assurance, CPA, Financial Statements, Accounting, Financial Accounting, Financial Analysis, SEC Filings
Education
University of South Florida 1998 — 2001
Bachelor's degree, Accounting
University of South Florida 1998 — 2001
Master's degree, MaCC
Deloitte & Touche January 2002 - July 2014
Skills
Internal Controls, IFRS, Auditing, External Audit, US GAAP, GAAP, SEC filings, Sarbanes-Oxley Act, Financial Reporting, Assurance, CPA, Financial Statements, Accounting, Financial Accounting, Financial Analysis, SEC Filings
Education
University of South Florida 1998 — 2001
Bachelor's degree, Accounting
University of South Florida 1998 — 2001
Master's degree, MaCC
Ellen Basilico Ellen Basilico's Deloitte & Touche Experience November 1991 - Present
Job Partner at Deloitte & Touche (San Francisco Audit Partner In Charge)
Industry Accounting
Experience
Deloitte & Touche November 1991 - Present
Skills
Leadership, Retail, Auditing, SEC filings, Business Development, Internal Controls, US GAAP, Revenue Recognition, Financial Reporting, GAAP, Sarbanes-Oxley Act, Big 4
Education
University of San Francisco 1987 — 1991
Deloitte & Touche November 1991 - Present
Skills
Leadership, Retail, Auditing, SEC filings, Business Development, Internal Controls, US GAAP, Revenue Recognition, Financial Reporting, GAAP, Sarbanes-Oxley Act, Big 4
Education
University of San Francisco 1987 — 1991
Allison Duncan Allison Duncan's Deloitte & Touche Experience 1996 - May 2002
Job Founder & CEO Amplifier Strategies
Industry Management Consulting
Experience
Amplifier Strategies October 2007 - Present
Next World Group 2012 - Present
Erol Foundation 2012 - Present
Gordon and Betty Moore Foundation May 2002 - September 2007
Deloitte & Touche 1996 - May 2002
Skills
Philanthropy, Impact Investing, Social Entrepreneurship, Nonprofits, Strategic Planning, Impact Assessment, Start-ups, Business Strategy, Mergers & Acquisitions, Management Consulting, Venture Capital, Entrepreneurship, Business Development, Leadership Development, Agile Methodologies, Product Management, Strategy, Strategic Partnerships, Agile Project Management, E-commerce, Project Management, Corporate Social..., Strategic Financial..., Financial Analysis, Executive Coaching, Program Management, Business Planning, Executive Management, Due Diligence, Grants, Strategic Consulting, Finance, Corporate Development, Social Innovation, Social Enterprise, Product Development
Education
University of South Carolina - The Moore School of Business 1992 — 1996
BS, Business
Amplifier Strategies October 2007 - Present
Next World Group 2012 - Present
Erol Foundation 2012 - Present
Gordon and Betty Moore Foundation May 2002 - September 2007
Deloitte & Touche 1996 - May 2002
Skills
Philanthropy, Impact Investing, Social Entrepreneurship, Nonprofits, Strategic Planning, Impact Assessment, Start-ups, Business Strategy, Mergers & Acquisitions, Management Consulting, Venture Capital, Entrepreneurship, Business Development, Leadership Development, Agile Methodologies, Product Management, Strategy, Strategic Partnerships, Agile Project Management, E-commerce, Project Management, Corporate Social..., Strategic Financial..., Financial Analysis, Executive Coaching, Program Management, Business Planning, Executive Management, Due Diligence, Grants, Strategic Consulting, Finance, Corporate Development, Social Innovation, Social Enterprise, Product Development
Education
University of South Carolina - The Moore School of Business 1992 — 1996
BS, Business
Drew Delmonico, CPA Drew Delmonico, CPA's Deloitte & Touche Experience June 2012 - May 2014
Job Senior Manager Financial Accounting and Advisory Services at EY
Industry Accounting
Experience
EY June 2014 - Present
Deloitte & Touche June 2012 - May 2014
Deloitte & Touche December 2007 - July 2012
FASB December 2006 - December 2007
Meritage, Inc. February 2002 - August 2004
SMW Systems November 2000 - January 2002
Ellison Technologies Mori Seiki January 1998 - October 2000
Skills
Auditing, Financial Reporting, US GAAP, IFRS, External Audit, SEC filings, Accounting, Sarbanes-Oxley Act, GAAP, Internal Controls, Assurance, Consolidation, SEC Filings
Education
USC 2004 — 2006
Bachelor of Sciences, Accounting and Accounting Information Systems
EY June 2014 - Present
Deloitte & Touche June 2012 - May 2014
Deloitte & Touche December 2007 - July 2012
FASB December 2006 - December 2007
Meritage, Inc. February 2002 - August 2004
SMW Systems November 2000 - January 2002
Ellison Technologies Mori Seiki January 1998 - October 2000
Skills
Auditing, Financial Reporting, US GAAP, IFRS, External Audit, SEC filings, Accounting, Sarbanes-Oxley Act, GAAP, Internal Controls, Assurance, Consolidation, SEC Filings
Education
USC 2004 — 2006
Bachelor of Sciences, Accounting and Accounting Information Systems
Vera Divenyi's Deloitte & Touche Experience 1998 - 1999
Job Vice President, Regional Wealth Planner at First Western Trust
Industry Banking
Experience
First Western Trust September 2015 - Present
First Western Trust October 2013 - Present
Colorado Women's Cycling Project, LLC 2010 - Present
French American Chamber of Commerce Denver January 2011 - December 2014
Wells Fargo October 2012 - October 2013
Hein & Associates February 2010 - October 2012
PricewaterhouseCoopers February 2004 - February 2010
United Nations March 2003 - December 2003
Arthur Andersen March 1999 - July 2002
Deloitte & Touche 1998 - 1999
Education
University of the Pacific - McGeorge School of Law 1995 — 1998
JD, Tax
University of Puget Sound 1991 — 1995
Bachelor's degree, English Language and Literature/Letters
First Western Trust September 2015 - Present
First Western Trust October 2013 - Present
Colorado Women's Cycling Project, LLC 2010 - Present
French American Chamber of Commerce Denver January 2011 - December 2014
Wells Fargo October 2012 - October 2013
Hein & Associates February 2010 - October 2012
PricewaterhouseCoopers February 2004 - February 2010
United Nations March 2003 - December 2003
Arthur Andersen March 1999 - July 2002
Deloitte & Touche 1998 - 1999
Education
University of the Pacific - McGeorge School of Law 1995 — 1998
JD, Tax
University of Puget Sound 1991 — 1995
Bachelor's degree, English Language and Literature/Letters
Brian Whisnant Brian Whisnant's Deloitte & Touche Experience September 2005 - August 2012
Job Senior Manager at Deloitte
Industry Accounting
Experience
Deloitte July 2014 - Present
Deloitte August 2012 - July 2014
Deloitte & Touche September 2005 - August 2012
Skills
Internal Controls, GAAP, External Audit, SEC filings, Sarbanes-Oxley Act, US GAAP, Auditing, Financial Reporting, CPA, Accounting, Financial Accounting, IFRS
Education
University of South Carolina - Darla Moore School of Business 2000 — 2005
Bachelor of Science in Business Administration, Double Major in Accounting and Finance
University of South Carolina - The Moore School of Business 2000 — 2005
Bachelor of Science (B.S.), Accounting and Finance
Deloitte July 2014 - Present
Deloitte August 2012 - July 2014
Deloitte & Touche September 2005 - August 2012
Skills
Internal Controls, GAAP, External Audit, SEC filings, Sarbanes-Oxley Act, US GAAP, Auditing, Financial Reporting, CPA, Accounting, Financial Accounting, IFRS
Education
University of South Carolina - Darla Moore School of Business 2000 — 2005
Bachelor of Science in Business Administration, Double Major in Accounting and Finance
University of South Carolina - The Moore School of Business 2000 — 2005
Bachelor of Science (B.S.), Accounting and Finance
Paige Weiss, CPA Paige Weiss, CPA's Deloitte & Touche Experience September 2010 - May 2013
Job Controller at Unitrans International Corporation
Industry Accounting
Experience
Unitrans International Corporation June 2013 - Present
Deloitte & Touche September 2010 - May 2013
USC Leventhal School of Accounting January 2009 - May 2010
Deloitte & Touche June 2009 - August 2009
USC Information Technology Services October 2006 - May 2009
White, Zuckerman, Warsavsky, Luna, Wolf & Hunt June 2007 - July 2008
Skills
Auditing, Accounting, Internal Controls, US GAAP, Financial Statements, Microsoft Office, Financial Analysis, Financial Accounting, Financial Reporting, Sarbanes-Oxley Act, CPA, GAAP, SEC filings, Financial Modeling, External Audit, Internal Audit, Corporate Finance, Tax, Assurance, Finance, Due Diligence, Valuation
Education
University of Southern California - Marshall School of Business 2009 — 2010
Master's, Accounting
University of Southern California 2006 — 2010
B.S., Accounting
Unitrans International Corporation June 2013 - Present
Deloitte & Touche September 2010 - May 2013
USC Leventhal School of Accounting January 2009 - May 2010
Deloitte & Touche June 2009 - August 2009
USC Information Technology Services October 2006 - May 2009
White, Zuckerman, Warsavsky, Luna, Wolf & Hunt June 2007 - July 2008
Skills
Auditing, Accounting, Internal Controls, US GAAP, Financial Statements, Microsoft Office, Financial Analysis, Financial Accounting, Financial Reporting, Sarbanes-Oxley Act, CPA, GAAP, SEC filings, Financial Modeling, External Audit, Internal Audit, Corporate Finance, Tax, Assurance, Finance, Due Diligence, Valuation
Education
University of Southern California - Marshall School of Business 2009 — 2010
Master's, Accounting
University of Southern California 2006 — 2010
B.S., Accounting
Dhiren Patra Dhiren Patra's Deloitte & Touche Experience August 2015 - Present
Job CISSP, Information Security Consultant
Industry Computer Software
Experience
Deloitte & Touche August 2015 - Present
Deloitte & Touche February 2011 - July 2015
Sena Systems February 2007 - January 2011
Indecca Technologies September 2006 - January 2007
Skills
Identity Management, Oracle Identity Manager, Information Security, Oracle, Security, Integration, IAM, Consulting, Java
Education
University of Pune 2002 — 2006
Bachelor of Engineering, Computer science
Deloitte & Touche August 2015 - Present
Deloitte & Touche February 2011 - July 2015
Sena Systems February 2007 - January 2011
Indecca Technologies September 2006 - January 2007
Skills
Identity Management, Oracle Identity Manager, Information Security, Oracle, Security, Integration, IAM, Consulting, Java
Education
University of Pune 2002 — 2006
Bachelor of Engineering, Computer science
Sotaro Misawa Sotaro Misawa's Deloitte & Touche Experience September 2006 - April 2009
Job Captive insurance manager
Industry Accounting
Experience
First Insurance Company of Hawaii September 2015 - Present
Aon April 2014 - September 2015
Grant Thornton LLP January 2011 - February 2014
Hotta Liesenberg Saito LLP July 2009 - December 2010
Deloitte & Touche September 2006 - April 2009
Australian Therapeutic Supplies Incorporated 2006 - 2006
Skills
Internal Controls, US GAAP, Sarbanes-Oxley Act, Auditing, IFRS, Financial Analysis, Financial Audits, External Audit, Tax Preparation, Financial Statements, GAAP, Financial Reporting, SEC Filings, Corporate Tax, Financial Modeling, Consolidation, General Ledger, Account Reconciliation, Big 4, Revenue Recognition, Cash Flow, Valuation, Business Process..., Enterprise Risk...
Education
University of Southern California 2004 — 2006
BS, Accounting
First Insurance Company of Hawaii September 2015 - Present
Aon April 2014 - September 2015
Grant Thornton LLP January 2011 - February 2014
Hotta Liesenberg Saito LLP July 2009 - December 2010
Deloitte & Touche September 2006 - April 2009
Australian Therapeutic Supplies Incorporated 2006 - 2006
Skills
Internal Controls, US GAAP, Sarbanes-Oxley Act, Auditing, IFRS, Financial Analysis, Financial Audits, External Audit, Tax Preparation, Financial Statements, GAAP, Financial Reporting, SEC Filings, Corporate Tax, Financial Modeling, Consolidation, General Ledger, Account Reconciliation, Big 4, Revenue Recognition, Cash Flow, Valuation, Business Process..., Enterprise Risk...
Education
University of Southern California 2004 — 2006
BS, Accounting
Nolan Line, CPA's Deloitte & Touche Experience June 2006 - December 2009
Job Senior Manager of Financial Reporting and Accounting at Intertape Polymer Group
Industry Packaging and Containers
Experience
Intertape Polymer Group April 2014 - Present
Intertape Polymer Group May 2011 - March 2014
Intertape Polymer Group April 2011 - April 2011
CBIZ Kirkland, Russ, Murphy & Tapp January 2010 - April 2011
Deloitte & Touche June 2006 - December 2009
Skills
SEC filings, Internal Controls, US GAAP, Financial Reporting, Auditing, CPA, External Audit, Financial Accounting, Financial Analysis, Sarbanes-Oxley, IFRS, Consolidation, Communication Skills, Team Leadership, Highly detail oriented, Highly self-motivated, Dedicated Professional, Track Record Of..., Khalix, JD Edwards, Microsoft Office, Adobe Acrobat, ACL, IDEA, Manufacturing, Factoring, Audits of Employee..., Professional employer..., GAAP, Access Lists, Revenue Recognition, PEO, Account Reconciliation, Assurance, Big 4, Cash Flow, Cost Accounting, Financial Audits, Financial Statements, Fixed Assets, General Ledger, Internal Audit, SOX 404, Variance Analysis, SEC Financial Reporting, 10Q, Accounts Payable, Cash Management, Sarbanes-Oxley Act, SEC Filings
Education
University of South Florida - College of Business Administration 2004 — 2006
MAcc, Accounting
University of South Florida - College of Business Administration 2000 — 2004
Bachelor's degree, Accounting
Bayshore highschool 1997 — 2000
High School Diploma, Business
Intertape Polymer Group April 2014 - Present
Intertape Polymer Group May 2011 - March 2014
Intertape Polymer Group April 2011 - April 2011
CBIZ Kirkland, Russ, Murphy & Tapp January 2010 - April 2011
Deloitte & Touche June 2006 - December 2009
Skills
SEC filings, Internal Controls, US GAAP, Financial Reporting, Auditing, CPA, External Audit, Financial Accounting, Financial Analysis, Sarbanes-Oxley, IFRS, Consolidation, Communication Skills, Team Leadership, Highly detail oriented, Highly self-motivated, Dedicated Professional, Track Record Of..., Khalix, JD Edwards, Microsoft Office, Adobe Acrobat, ACL, IDEA, Manufacturing, Factoring, Audits of Employee..., Professional employer..., GAAP, Access Lists, Revenue Recognition, PEO, Account Reconciliation, Assurance, Big 4, Cash Flow, Cost Accounting, Financial Audits, Financial Statements, Fixed Assets, General Ledger, Internal Audit, SOX 404, Variance Analysis, SEC Financial Reporting, 10Q, Accounts Payable, Cash Management, Sarbanes-Oxley Act, SEC Filings
Education
University of South Florida - College of Business Administration 2004 — 2006
MAcc, Accounting
University of South Florida - College of Business Administration 2000 — 2004
Bachelor's degree, Accounting
Bayshore highschool 1997 — 2000
High School Diploma, Business
Brian Gubernick Brian Gubernick's Deloitte & Touche Experience 2001 - 2003
Job Homehelper Consultants at Keller Williams Realty Phoenix (AZ), KW Realty Bellevue (WA), & KW Sunset Corridor (OR)
Industry Real Estate
Experience
Homehelper Consultants 2006 - Present
Honeywell International 2003 - 2005
Deloitte & Touche 2001 - 2003
Skills
Real Estate, Customer Service, Short Sales, Sellers, Financial Analysis, FHA, Accounting, Negotiation, Real Estate Transactions, Investment Properties, Contract Negotiation, Sales, Real Property, Foreclosures, Buyers, REO, Property, Investors, Residential Homes, Investments, Real Estate Development, Leadership, Finance, Refinance, Real Estate Economics
Education
University of San Diego 1998 — 2001
BS, Accountancy
University of San Diego
Homehelper Consultants 2006 - Present
Honeywell International 2003 - 2005
Deloitte & Touche 2001 - 2003
Skills
Real Estate, Customer Service, Short Sales, Sellers, Financial Analysis, FHA, Accounting, Negotiation, Real Estate Transactions, Investment Properties, Contract Negotiation, Sales, Real Property, Foreclosures, Buyers, REO, Property, Investors, Residential Homes, Investments, Real Estate Development, Leadership, Finance, Refinance, Real Estate Economics
Education
University of San Diego 1998 — 2001
BS, Accountancy
University of San Diego
Jeff Kelleran Jeff Kelleran's Deloitte & Touche Experience June 1989 - May 1992
Job Partner, Product Lead at Microsoft
Industry Computer Software
Experience
Microsoft February 2015 - Present
Microsoft December 2009 - Present
Microsoft November 2003 - November 2009
Microsoft December 2001 - October 2003
Onyx Software August 1999 - November 2001
Versametrix July 1996 - July 1999
Microsoft June 1992 - June 1996
Deloitte & Touche June 1989 - May 1992
Skills
Software Project..., Enterprise Software, Cloud Computing, SaaS, Agile Project Management, Agile Methodologies, Software Development, Product Management, Program Management, Business Intelligence, Distributed Systems, Scrum, .NET, Product Planning, CRM
Education
University of Puget Sound 1985 — 1989
Bachelors, Accounting
Microsoft February 2015 - Present
Microsoft December 2009 - Present
Microsoft November 2003 - November 2009
Microsoft December 2001 - October 2003
Onyx Software August 1999 - November 2001
Versametrix July 1996 - July 1999
Microsoft June 1992 - June 1996
Deloitte & Touche June 1989 - May 1992
Skills
Software Project..., Enterprise Software, Cloud Computing, SaaS, Agile Project Management, Agile Methodologies, Software Development, Product Management, Program Management, Business Intelligence, Distributed Systems, Scrum, .NET, Product Planning, CRM
Education
University of Puget Sound 1985 — 1989
Bachelors, Accounting
Kristin Kirby Kristin Kirby's Deloitte & Touche Experience November 1997 - January 1999
Job
Industry Financial Services
Experience
The Kirby Foundation January 2006 - Present
Resources Connection October 1997 - February 2001
Deloitte & Touche November 1997 - January 1999
Corodino CPAs, Reitel CPA, September 1993 - November 1997
Derezin, Breier & Co. CPAs now American Express Financial Advisors January 1987 - September 1993
Skills
Internal Controls, Budgets, Strategic Financial..., Management, Due Diligence, Nonprofits, Training, Tax, Policy, CPA, Project Planning, Financial Statements, Sales, Financial Analysis, Accounting, Auditing, Real Estate, Financial Reporting, Strategic Planning, Compliance, SEC filings, Investments, Fixed Annuities, Mergers, Financial Modeling
Education
University of San Diego 1987 — 1991
Bachelor of Science (BS)
University of San Diego 1983 — 1987
Bachelor of Science (BS)
The Kirby Foundation January 2006 - Present
Resources Connection October 1997 - February 2001
Deloitte & Touche November 1997 - January 1999
Corodino CPAs, Reitel CPA, September 1993 - November 1997
Derezin, Breier & Co. CPAs now American Express Financial Advisors January 1987 - September 1993
Skills
Internal Controls, Budgets, Strategic Financial..., Management, Due Diligence, Nonprofits, Training, Tax, Policy, CPA, Project Planning, Financial Statements, Sales, Financial Analysis, Accounting, Auditing, Real Estate, Financial Reporting, Strategic Planning, Compliance, SEC filings, Investments, Fixed Annuities, Mergers, Financial Modeling
Education
University of San Diego 1987 — 1991
Bachelor of Science (BS)
University of San Diego 1983 — 1987
Bachelor of Science (BS)
Devendra Awasthi Devendra Awasthi's Deloitte & Touche Experience December 2005 - Present
Job Experienced Technology Risk and IT Management Specialist | CISSP | CEH | CHFI | SCNP | CCSK | ITIL
Industry Management Consulting
Experience
Deloitte & Touche December 2005 - Present
Network Security Solutions March 2003 - December 2005
Network Security Solutions India Ltd March 2003 - December 2005
Skills
IT Audit, Information Security..., Information Security, Enterprise Risk..., Governance, CISSP, IT Strategy, Cloud Computing, CISA, ISO 27001, Business Continuity, Vulnerability Management, Sarbanes-Oxley Act, Internal Controls, Risk Management, Cyber-security, COBIT, Business Continuity..., SAS70, Project Management, Consulting, IT Risk Management, Data Privacy, Network Security, PCI DSS, Security Architecture..., Infrastructure Security, Computer Forensics, Unix, Social Media, IT Infrastructure..., IT Security Assessments, Data Loss Protection, Virtualization, GRC, CEH, Security Awareness, SSAE 16, Analytics, Cyber Warfare, Cyberlaw, Cyber Defense, Creative Skills, Mobile Security, BYOD Security, Regulatory Compliance, Risk Governance, Security Training, Cloud Security
Education
EC Council 2007 — 2008
CEH, CHFI, Computer Forensic, Penetration Testing
ISC2 2005 — 2006
CISSP, Information Security and Management
University of Pune 2001 — 2003
Masters in Managemet, People
C-DAC, Pune 2000 — 2001
Post Graduate Diploma, Advanced Computing
Rajendra Vidyalaya
Deloitte & Touche December 2005 - Present
Network Security Solutions March 2003 - December 2005
Network Security Solutions India Ltd March 2003 - December 2005
Skills
IT Audit, Information Security..., Information Security, Enterprise Risk..., Governance, CISSP, IT Strategy, Cloud Computing, CISA, ISO 27001, Business Continuity, Vulnerability Management, Sarbanes-Oxley Act, Internal Controls, Risk Management, Cyber-security, COBIT, Business Continuity..., SAS70, Project Management, Consulting, IT Risk Management, Data Privacy, Network Security, PCI DSS, Security Architecture..., Infrastructure Security, Computer Forensics, Unix, Social Media, IT Infrastructure..., IT Security Assessments, Data Loss Protection, Virtualization, GRC, CEH, Security Awareness, SSAE 16, Analytics, Cyber Warfare, Cyberlaw, Cyber Defense, Creative Skills, Mobile Security, BYOD Security, Regulatory Compliance, Risk Governance, Security Training, Cloud Security
Education
EC Council 2007 — 2008
CEH, CHFI, Computer Forensic, Penetration Testing
ISC2 2005 — 2006
CISSP, Information Security and Management
University of Pune 2001 — 2003
Masters in Managemet, People
C-DAC, Pune 2000 — 2001
Post Graduate Diploma, Advanced Computing
Rajendra Vidyalaya
Amy DeBusk Monroe's Deloitte & Touche Experience September 2000 - August 2001
Job Executive Chef at Authentic Flavors Catering
Industry Accounting
Experience
Authentic Flavors Catering July 2014 - Present
Culinary Dreams October 2013 - Present
Noble Americas Energy Solutions, LLC December 2012 - July 2014
Noble Americas Energy Solutions LLC May 2009 - December 2012
SpeedTax, Inc. June 2008 - February 2009
Zaldivar, Sattar & Associates, LLC October 2005 - June 2008
Mary Kay Sales Director July 2000 - November 2005
Deloitte & Touche September 2000 - August 2001
PricewaterhouseCoopers February 1998 - September 2000
Skills
Sales Tax, Culinary Arts, Use Tax, Internal Controls, Culinary Skills, Tax Research, Forecasting, Corporate Tax, Due Diligence, Property Tax, Tax Accounting, Financial Reporting
Education
San Diego Culinary Institute 2005 — 2006
Certificate, Culinary Arts
University of Southern California 1994 — 1999
Bachelor of Science, Accounting
Authentic Flavors Catering July 2014 - Present
Culinary Dreams October 2013 - Present
Noble Americas Energy Solutions, LLC December 2012 - July 2014
Noble Americas Energy Solutions LLC May 2009 - December 2012
SpeedTax, Inc. June 2008 - February 2009
Zaldivar, Sattar & Associates, LLC October 2005 - June 2008
Mary Kay Sales Director July 2000 - November 2005
Deloitte & Touche September 2000 - August 2001
PricewaterhouseCoopers February 1998 - September 2000
Skills
Sales Tax, Culinary Arts, Use Tax, Internal Controls, Culinary Skills, Tax Research, Forecasting, Corporate Tax, Due Diligence, Property Tax, Tax Accounting, Financial Reporting
Education
San Diego Culinary Institute 2005 — 2006
Certificate, Culinary Arts
University of Southern California 1994 — 1999
Bachelor of Science, Accounting
Michael Kearney Michael Kearney's Deloitte & Touche Experience May 2014 - Present
Job Managing Partner, Strategic Risk
Industry Real Estate
Experience
Deloitte & Touche May 2014 - Present
Deloitte & Touche June 2010 - April 2014
Deloitte September 2005 - November 2011
Skills
Innovation, Facilitation, Design, Enterprise Risk..., Audit, Assurance, External Audit, Management Consulting, Due Diligence, Auditing, Sarbanes-Oxley Act, Internal Controls, Financial Risk, Risk Management, Mergers & Acquisitions, Workshop Facilitation, Strategy, Business Strategy, Program Management, Management
Education
University of San Francisco 1990 — 1994
Bachelor of Science, Business Administration
De La Salle High School
Deloitte & Touche May 2014 - Present
Deloitte & Touche June 2010 - April 2014
Deloitte September 2005 - November 2011
Skills
Innovation, Facilitation, Design, Enterprise Risk..., Audit, Assurance, External Audit, Management Consulting, Due Diligence, Auditing, Sarbanes-Oxley Act, Internal Controls, Financial Risk, Risk Management, Mergers & Acquisitions, Workshop Facilitation, Strategy, Business Strategy, Program Management, Management
Education
University of San Francisco 1990 — 1994
Bachelor of Science, Business Administration
De La Salle High School
Grant Dreger Grant Dreger's Deloitte & Touche Experience 1987 - 1993
Job Finance Leader
Industry Oil & Energy
Experience
Nexen Petroleum USA January 2007 - April 2015
Nexen 2002 - 2006
Nexen 1993 - 2002
Deloitte & Touche 1987 - 1993
Skills
Sarbanes-Oxley Act, Energy, Financial Analysis, Petroleum, Oil/Gas, Financial Reporting, Financial Modeling, Energy Industry, Mergers & Acquisitions, Finance, Natural Gas, Corporate Finance, Divestitures, Project Finance, Due Diligence, Oil & Gas, Upstream, Management
Education
University of Saskatchewan 1983 — 1987
Bachelor of Commerce (BCom)
Nexen Petroleum USA January 2007 - April 2015
Nexen 2002 - 2006
Nexen 1993 - 2002
Deloitte & Touche 1987 - 1993
Skills
Sarbanes-Oxley Act, Energy, Financial Analysis, Petroleum, Oil/Gas, Financial Reporting, Financial Modeling, Energy Industry, Mergers & Acquisitions, Finance, Natural Gas, Corporate Finance, Divestitures, Project Finance, Due Diligence, Oil & Gas, Upstream, Management
Education
University of Saskatchewan 1983 — 1987
Bachelor of Commerce (BCom)
Lauren Heidt, CPA's Deloitte & Touche Experience September 2006 - July 2009
Job Associate Director of National Recruiting at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group March 2015 - Present
The Siegfried Group October 2011 - February 2015
AdKeeper Inc. June 2011 - September 2011
NBC Universal November 2010 - June 2011
Cossette July 2009 - November 2010
Deloitte & Touche September 2006 - July 2009
Skills
Accounting, Financial Analysis, Account Reconciliation, Auditing, External Audit, Mergers, Variance Analysis, Financial Reporting, Internal Controls, SEC filings, Financial Accounting, Sarbanes-Oxley Act, Revenue Recognition, GAAP, Microsoft Excel, Financial Modeling, Forecasting, Due Diligence, Internal Audit, Accounts Payable, Finance, US GAAP
Education
University of Richmond 2002 — 2006
Accounting, Business & Spanish
University of Richmond - Robins School of Business 2002 — 2006
Accounting, Accounting, Spanish (minor), Psychology
University of Saint Louis in Madrid 2005 — 2005
Spring Semester, Junior Year Abroad, Spanish
The Siegfried Group March 2015 - Present
The Siegfried Group October 2011 - February 2015
AdKeeper Inc. June 2011 - September 2011
NBC Universal November 2010 - June 2011
Cossette July 2009 - November 2010
Deloitte & Touche September 2006 - July 2009
Skills
Accounting, Financial Analysis, Account Reconciliation, Auditing, External Audit, Mergers, Variance Analysis, Financial Reporting, Internal Controls, SEC filings, Financial Accounting, Sarbanes-Oxley Act, Revenue Recognition, GAAP, Microsoft Excel, Financial Modeling, Forecasting, Due Diligence, Internal Audit, Accounts Payable, Finance, US GAAP
Education
University of Richmond 2002 — 2006
Accounting, Business & Spanish
University of Richmond - Robins School of Business 2002 — 2006
Accounting, Accounting, Spanish (minor), Psychology
University of Saint Louis in Madrid 2005 — 2005
Spring Semester, Junior Year Abroad, Spanish
Matt Probst's Deloitte & Touche Experience September 2012 - August 2014
Job Vice President Controller at Novare Group
Industry Management Consulting
Experience
Novare Group August 2014 - Present
Deloitte & Touche September 2012 - August 2014
Deloitte August 2009 - September 2012
Deloitte August 2007 - September 2009
Education
University of South Carolina - The Moore School of Business 2006 — 2007
Master's degree, Accounting
University of South Carolina - The Moore School of Business 2001 — 2005
Bachelor's degree, Finance & Accounting
Novare Group August 2014 - Present
Deloitte & Touche September 2012 - August 2014
Deloitte August 2009 - September 2012
Deloitte August 2007 - September 2009
Education
University of South Carolina - The Moore School of Business 2006 — 2007
Master's degree, Accounting
University of South Carolina - The Moore School of Business 2001 — 2005
Bachelor's degree, Finance & Accounting
Craig Harrington Craig Harrington's Deloitte & Touche Experience September 2000 - April 2001
Job Chief Financial Officer at Clay
Industry Financial Services
Experience
Clay March 2010 - Present
Club Ventures Investments LLC April 2001 - October 2010
Deloitte & Touche September 2000 - April 2001
Bankers Trust November 1994 - November 1999
KPMG September 1989 - November 1994
Skills
Accounting, Venture Capital, Budgeting, Finance, Internal Controls, Budgets, Risk Management, GAAP, Auditing, Managerial Finance, Investments, Financial Risk, Financial Reporting, General Ledger
Education
New York University - Leonard N. Stern School of Business 1997 — 1999
MBA, Finance
University of Rhode Island - College of Business Administration 1985 — 1989
BA, Accounting
Clay March 2010 - Present
Club Ventures Investments LLC April 2001 - October 2010
Deloitte & Touche September 2000 - April 2001
Bankers Trust November 1994 - November 1999
KPMG September 1989 - November 1994
Skills
Accounting, Venture Capital, Budgeting, Finance, Internal Controls, Budgets, Risk Management, GAAP, Auditing, Managerial Finance, Investments, Financial Risk, Financial Reporting, General Ledger
Education
New York University - Leonard N. Stern School of Business 1997 — 1999
MBA, Finance
University of Rhode Island - College of Business Administration 1985 — 1989
BA, Accounting
John Jaurigue John Jaurigue's Deloitte & Touche Experience June 2007 - Present
Job Audit Senior at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche June 2007 - Present
Deloitte & Touche Bermuda December 2005 - June 2007
KPMG Philippines June 2002 - December 2005
Skills
Research: Bloomberg,..., Microsoft Office: Word,...
Education
University of Santo Tomas 1998 — 2002
Bachelor of Science (B.S.), Accounting
Deloitte & Touche June 2007 - Present
Deloitte & Touche Bermuda December 2005 - June 2007
KPMG Philippines June 2002 - December 2005
Skills
Research: Bloomberg,..., Microsoft Office: Word,...
Education
University of Santo Tomas 1998 — 2002
Bachelor of Science (B.S.), Accounting
Shandra Knego Shandra Knego's Deloitte & Touche Experience August 1997 - September 2002
Job COO/CFO at Gundlach Bundschu Winery
Industry Accounting
Experience
Gundlach Bundschu Winery July 2015 - Present
Gundlach Bundschu Winery May 2013 - Present
Gundlach Bundschu Winery September 2004 - Present
Motto Kryla & Fisher, LLP September 2002 - September 2004
Deloitte & Touche August 1997 - September 2002
Skills
GAAP, Financial Reporting, Accounting, Financial Accounting, Income Tax, Financial Analysis, Tax, QuickBooks, Internal Controls, Auditing, Consolidation, US GAAP, General Ledger, Revenue Recognition, Financial Audits, Budgets, Internal Audit
Education
University of San Francisco 1995 — 1997
Bachelor of Science
Gundlach Bundschu Winery July 2015 - Present
Gundlach Bundschu Winery May 2013 - Present
Gundlach Bundschu Winery September 2004 - Present
Motto Kryla & Fisher, LLP September 2002 - September 2004
Deloitte & Touche August 1997 - September 2002
Skills
GAAP, Financial Reporting, Accounting, Financial Accounting, Income Tax, Financial Analysis, Tax, QuickBooks, Internal Controls, Auditing, Consolidation, US GAAP, General Ledger, Revenue Recognition, Financial Audits, Budgets, Internal Audit
Education
University of San Francisco 1995 — 1997
Bachelor of Science
Kate Dillon Kate Dillon's Deloitte & Touche Experience 1988 - 1994
Job SVP, HR & Operations at Women's Marketing
Industry Marketing and Advertising
Experience
Women's Marketing Inc. August 2013 - Present
Women's Marketing Inc. April 2011 - July 2013
Women's Marketing Inc. October 2006 - March 2011
Yoh HR Solutions January 2005 - September 2006
Suresource 1999 - 2004
MetLife 1994 - 1999
Deloitte & Touche 1988 - 1994
Skills
Onboarding, Salesforce.com, Applicant Tracking..., Marketing, Talent Acquisition, Account Management, Recruiting, Project Planning, Employee Engagement, Business Development, Employee Benefits, Employee Relations, Change Management, Human Resources, Team Building, PeopleSoft, Leadership Development, College Recruiting, Social Networking, Integrated Marketing, Strategic Planning, Strategy, Vendor Management, Team Management, HRIS, Process Improvement, Talent Management, Management, Online Advertising
Education
University of Scranton 1984 — 1988
Bachelor of Science (BS), Marketing/Marketing Management, General
University of Scranton
BS, Marketing
Women's Marketing Inc. August 2013 - Present
Women's Marketing Inc. April 2011 - July 2013
Women's Marketing Inc. October 2006 - March 2011
Yoh HR Solutions January 2005 - September 2006
Suresource 1999 - 2004
MetLife 1994 - 1999
Deloitte & Touche 1988 - 1994
Skills
Onboarding, Salesforce.com, Applicant Tracking..., Marketing, Talent Acquisition, Account Management, Recruiting, Project Planning, Employee Engagement, Business Development, Employee Benefits, Employee Relations, Change Management, Human Resources, Team Building, PeopleSoft, Leadership Development, College Recruiting, Social Networking, Integrated Marketing, Strategic Planning, Strategy, Vendor Management, Team Management, HRIS, Process Improvement, Talent Management, Management, Online Advertising
Education
University of Scranton 1984 — 1988
Bachelor of Science (BS), Marketing/Marketing Management, General
University of Scranton
BS, Marketing
Charles Cochran Charles Cochran's Deloitte & Touche Experience August 2008 - May 2010
Job Vice President, Relationship Manager at JPMorgan Chase
Industry Financial Services
Experience
JPMorgan Chase August 2013 - Present
WALKSacramento December 2012 - Present
American River Bank July 2012 - August 2013
Wells Fargo Bank November 2011 - June 2012
Wells Fargo July 2010 - November 2011
Deloitte & Touche August 2008 - May 2010
Tilden-Coil Constructors 2007 - 2008
Vector Marketing February 2005 - August 2005
Vector Marketing May 2004 - September 2004
Vector Marketing May 2003 - May 2004
Skills
Finance, Accounting, Business Development, Leadership, Financial Analysis, Credit, Sales, Marketing, Financial Reporting, SBA 504, SBA 7a, Lines Of Credit, Underwriting, Commercial Real Estate..., Training, Microsoft Excel, Banking, Commercial Mortgages, CRM, SBA, Management, Commercial Lending, Loans, Process Improvement, Small Business Lending, Commercial Banking, Portfolio Management, Auditing, Analysis, Business Analysis, Credit Analysis, Cash Management, Risk Management, Treasury Management, Loan Origination, Asset Based Lending, Recruiting, Strategic Planning, Investments, Financial Risk, Relationship Management
Education
University of Redlands 2005 — 2008
Bachelor of Science, Business Administration, minoring in Accounting
University of San Diego 2002 — 2003
JPMorgan Chase August 2013 - Present
WALKSacramento December 2012 - Present
American River Bank July 2012 - August 2013
Wells Fargo Bank November 2011 - June 2012
Wells Fargo July 2010 - November 2011
Deloitte & Touche August 2008 - May 2010
Tilden-Coil Constructors 2007 - 2008
Vector Marketing February 2005 - August 2005
Vector Marketing May 2004 - September 2004
Vector Marketing May 2003 - May 2004
Skills
Finance, Accounting, Business Development, Leadership, Financial Analysis, Credit, Sales, Marketing, Financial Reporting, SBA 504, SBA 7a, Lines Of Credit, Underwriting, Commercial Real Estate..., Training, Microsoft Excel, Banking, Commercial Mortgages, CRM, SBA, Management, Commercial Lending, Loans, Process Improvement, Small Business Lending, Commercial Banking, Portfolio Management, Auditing, Analysis, Business Analysis, Credit Analysis, Cash Management, Risk Management, Treasury Management, Loan Origination, Asset Based Lending, Recruiting, Strategic Planning, Investments, Financial Risk, Relationship Management
Education
University of Redlands 2005 — 2008
Bachelor of Science, Business Administration, minoring in Accounting
University of San Diego 2002 — 2003
Suzy Pearse Suzy Pearse's Deloitte & Touche Experience 1990 - 2002
Job Masters of Professional Accountancy Assistant Director at Clemson University/Lecturer
Industry Accounting
Experience
Clemson University August 2015 - Present
Clemson University January 2012 - Present
Thomson Reuters 2007 - July 2012
AuditWatch June 2003 - July 2012
AuditWatch, part of Thomson Tax & Accounting 2002 - July 2012
Deloitte & Touche 1990 - 2002
Skills
Internal Controls, Auditing, CPA, Financial Reporting, Accounting, Financial Accounting, GAAP, Internal Audit, Tax, Financial Analysis, Microsoft Excel
Education
University of South Florida - College of Business Administration 1987 — 1990
Bachelor of Applied Science (BASc), Accounting
University of South Florida
Master's degree, Accounting
Clemson University August 2015 - Present
Clemson University January 2012 - Present
Thomson Reuters 2007 - July 2012
AuditWatch June 2003 - July 2012
AuditWatch, part of Thomson Tax & Accounting 2002 - July 2012
Deloitte & Touche 1990 - 2002
Skills
Internal Controls, Auditing, CPA, Financial Reporting, Accounting, Financial Accounting, GAAP, Internal Audit, Tax, Financial Analysis, Microsoft Excel
Education
University of South Florida - College of Business Administration 1987 — 1990
Bachelor of Applied Science (BASc), Accounting
University of South Florida
Master's degree, Accounting
Ross Isokane Ross Isokane's Deloitte & Touche Experience September 2013 - May 2015
Job Manager, Technical Accounting at Facebook
Industry Accounting
Experience
Facebook May 2015 - Present
Deloitte & Touche September 2013 - May 2015
Deloitte & Touche October 2011 - September 2013
Deloitte & Touche January 2011 - October 2011
Deloitte & Touche August 2006 - January 2011
Education
University of Southern California 2002 — 2006
BS, Accounting
Facebook May 2015 - Present
Deloitte & Touche September 2013 - May 2015
Deloitte & Touche October 2011 - September 2013
Deloitte & Touche January 2011 - October 2011
Deloitte & Touche August 2006 - January 2011
Education
University of Southern California 2002 — 2006
BS, Accounting
Ron Rickles Ron Rickles's Deloitte & Touche Experience July 1973 - May 2014
Job Board Member. Retired Deloitte Partner
Industry Accounting
Experience
Deloitte LLP June 2014 - Present
Deloitte & Touche July 1973 - May 2014
Deloitte July 1973 - May 2014
Skills
Mergers & Acquisitions, Private Equity, Start-ups, SEC filings, Venture Capital, Enterprise Risk..., Leadership, Assurance, Real Estate, Internal Controls, US GAAP, Due Diligence, Financial Reporting, Sarbanes-Oxley Act, Auditing, GAAP, Accounting, Finance, Management Consulting, Mergers, Mergers, SEC Filings, Tax
Education
University of South Carolina - Darla Moore School of Business 1969 — 1973
BS, Accounting
Deloitte LLP June 2014 - Present
Deloitte & Touche July 1973 - May 2014
Deloitte July 1973 - May 2014
Skills
Mergers & Acquisitions, Private Equity, Start-ups, SEC filings, Venture Capital, Enterprise Risk..., Leadership, Assurance, Real Estate, Internal Controls, US GAAP, Due Diligence, Financial Reporting, Sarbanes-Oxley Act, Auditing, GAAP, Accounting, Finance, Management Consulting, Mergers, Mergers, SEC Filings, Tax
Education
University of South Carolina - Darla Moore School of Business 1969 — 1973
BS, Accounting
Abhishek Chowdhury's Deloitte & Touche Experience May 2010 - September 2012
Job Identity and Access Management Consultant at Infosys
Industry Computer Software
Experience
Infosys August 2015 - Present
Wipro Technologies September 2012 - August 2015
Deloitte & Touche May 2010 - September 2012
Infosys Technologies Ltd December 2006 - April 2010
Skills
RBAC, Identity Management, Tivoli Identity Manager, Siteminder, SSO, Identity Federation, DB2, Sun, SailPoint, Java Enterprise Edition, Oracle Application..., JMS, Weblogic, Solution Architecture, Information Security, J2EE Application..., IAM, Requirements Analysis, Unix, SDLC, Web Services, WebLogic, Consulting, Enterprise Architecture, Java
Education
University of Rajasthan 2002 — 2006
BE, Computer Science
Infosys August 2015 - Present
Wipro Technologies September 2012 - August 2015
Deloitte & Touche May 2010 - September 2012
Infosys Technologies Ltd December 2006 - April 2010
Skills
RBAC, Identity Management, Tivoli Identity Manager, Siteminder, SSO, Identity Federation, DB2, Sun, SailPoint, Java Enterprise Edition, Oracle Application..., JMS, Weblogic, Solution Architecture, Information Security, J2EE Application..., IAM, Requirements Analysis, Unix, SDLC, Web Services, WebLogic, Consulting, Enterprise Architecture, Java
Education
University of Rajasthan 2002 — 2006
BE, Computer Science
Julia Kozlov Julia Kozlov's Deloitte & Touche Experience September 1997 - February 2001
Job Head of Financial Analysis at Tutor Perini
Industry Construction
Experience
Tutor Perini August 2014 - Present
DEX July 2012 - August 2014
Cinedigm Digital Cinema Corp. March 2011 - July 2012
CED August 2007 - March 2011
Guitar Center 2006 - 2007
The Walt Disney Company March 2001 - March 2006
Deloitte & Touche September 1997 - February 2001
Skills
Access, Project Management, Corporate Finance, Financial Analysis, Forecasting, Microsoft Excel, Executive Management, Accounting, Financial Reporting, Budget, Financial Modeling, Business Planning, Mergers, Process Improvement, Strategic Planning, Finance, Sarbanes-Oxley Act, Essbase, Auditing, PeopleSoft, Internal Controls, Training
Education
University of San Francisco 1993 — 1997
BSBA, Accounting
Lowell High School
Tutor Perini August 2014 - Present
DEX July 2012 - August 2014
Cinedigm Digital Cinema Corp. March 2011 - July 2012
CED August 2007 - March 2011
Guitar Center 2006 - 2007
The Walt Disney Company March 2001 - March 2006
Deloitte & Touche September 1997 - February 2001
Skills
Access, Project Management, Corporate Finance, Financial Analysis, Forecasting, Microsoft Excel, Executive Management, Accounting, Financial Reporting, Budget, Financial Modeling, Business Planning, Mergers, Process Improvement, Strategic Planning, Finance, Sarbanes-Oxley Act, Essbase, Auditing, PeopleSoft, Internal Controls, Training
Education
University of San Francisco 1993 — 1997
BSBA, Accounting
Lowell High School
Woody Alpern's Deloitte & Touche Experience July 1987 - July 1992
Job President at CPA Wealth Advisors, LLC
Industry Investment Management
Experience
CPA Wealth Advisors, LLC December 2013 - Present
Capital Accounting & Tax, Inc. January 2009 - September 2013
Capital Investment Advisors, Inc. July 1992 - September 2013
Capital Benefits Administration, Inc. July 1992 - September 2013
Deloitte & Touche July 1987 - July 1992
Skills
Investments, Portfolio Management, Tax, Accounting, Financial Advisory, Investment Advisory, CPA, Investment Properties, Strategic Financial..., Investment Management, Retirement Planning, Tax Preparation, Real Estate, Retirement, Financial Planners, Asset Management, High Net Worth..., Cash Flow, Auditing, Business Valuation, Corporate Tax, Customer Service, Due Diligence, Estate Planning, Entrepreneurship, Finance, Financial Analysis, Financial Modeling, Forensic Accounting, Leadership, Microsoft Office, Mergers, Microsoft Word, Negotiation, Nonprofits, Pensions, Program Management, Public Speaking, Restructuring, Small Business, Start-ups, Strategic Planning, Time Management, Wealth, Tax Advisory, Income Tax, Tax Returns, Asset Allocation, Wealth Management, LLC
Education
University of South Carolina - Darla Moore School of Business 1982 — 1987
Masters, Accounting
CPA Wealth Advisors, LLC December 2013 - Present
Capital Accounting & Tax, Inc. January 2009 - September 2013
Capital Investment Advisors, Inc. July 1992 - September 2013
Capital Benefits Administration, Inc. July 1992 - September 2013
Deloitte & Touche July 1987 - July 1992
Skills
Investments, Portfolio Management, Tax, Accounting, Financial Advisory, Investment Advisory, CPA, Investment Properties, Strategic Financial..., Investment Management, Retirement Planning, Tax Preparation, Real Estate, Retirement, Financial Planners, Asset Management, High Net Worth..., Cash Flow, Auditing, Business Valuation, Corporate Tax, Customer Service, Due Diligence, Estate Planning, Entrepreneurship, Finance, Financial Analysis, Financial Modeling, Forensic Accounting, Leadership, Microsoft Office, Mergers, Microsoft Word, Negotiation, Nonprofits, Pensions, Program Management, Public Speaking, Restructuring, Small Business, Start-ups, Strategic Planning, Time Management, Wealth, Tax Advisory, Income Tax, Tax Returns, Asset Allocation, Wealth Management, LLC
Education
University of South Carolina - Darla Moore School of Business 1982 — 1987
Masters, Accounting
Janeen Matos, CPA Janeen Matos, CPA's Deloitte & Touche Experience June 2012 - October 2013
Job Risk Assurance Internal Audit at PwC
Industry Accounting
Experience
PwC November 2013 - Present
Deloitte & Touche June 2012 - October 2013
Paychex June 2011 - June 2012
Paychex January 2006 - May 2011
Skills
Management Consulting, Process Improvement, IT Audit, Financial Analysis, Sarbanes-Oxley Act, Payroll, Accounting, Risk Management, Internal Audit, Auditing, SDLC, Governance, Management, Internal Controls, Financial Risk, SAS70, Business Process..., Financial Reporting, External Audit, Financial Accounting, CPA, Enterprise Risk..., Sarbanes-Oxley
Education
University of South Florida
Bachelor of Arts (B.A.), Mathematics
University of South Florida
Bachelor of Science (BS), Accounting
PwC November 2013 - Present
Deloitte & Touche June 2012 - October 2013
Paychex June 2011 - June 2012
Paychex January 2006 - May 2011
Skills
Management Consulting, Process Improvement, IT Audit, Financial Analysis, Sarbanes-Oxley Act, Payroll, Accounting, Risk Management, Internal Audit, Auditing, SDLC, Governance, Management, Internal Controls, Financial Risk, SAS70, Business Process..., Financial Reporting, External Audit, Financial Accounting, CPA, Enterprise Risk..., Sarbanes-Oxley
Education
University of South Florida
Bachelor of Arts (B.A.), Mathematics
University of South Florida
Bachelor of Science (BS), Accounting
Al Hawk Al Hawk's Deloitte & Touche Experience 1976 - 1983
Job Director at Windstream Communications
Industry Telecommunications
Experience
Windstream Communications September 2002 - Present
Windstream Communications September 2002 - March 2012
MCI Telecommunications 1987 - 1999
President and CEO - Dental Management Services, Inc. 1983 - 1987
Deloitte & Touche 1976 - 1983
South Carolina National Bank 1971 - 1976
U.S. Army 1968 - 1971
Skills
Managerial Experience, Telecommunications, Sales Management, Account Management, Management, Sales Operations, VoIP, MPLS, Unified Communications, Telephony, Direct Sales, Solution Selling, Call Centers, Co-location, Wireless, Managed Services
Education
University of South Carolina-Columbia 1971 — 1975
Bachelor of Science (BS), Accounting, Finance, Management
Windstream Communications September 2002 - Present
Windstream Communications September 2002 - March 2012
MCI Telecommunications 1987 - 1999
President and CEO - Dental Management Services, Inc. 1983 - 1987
Deloitte & Touche 1976 - 1983
South Carolina National Bank 1971 - 1976
U.S. Army 1968 - 1971
Skills
Managerial Experience, Telecommunications, Sales Management, Account Management, Management, Sales Operations, VoIP, MPLS, Unified Communications, Telephony, Direct Sales, Solution Selling, Call Centers, Co-location, Wireless, Managed Services
Education
University of South Carolina-Columbia 1971 — 1975
Bachelor of Science (BS), Accounting, Finance, Management
Abhay Damle, CPA, CFE Abhay Damle, CPA, CFE's Deloitte & Touche Experience October 2006 - July 2011
Job Senior Manager, Technical Accounting at SOAProjects
Industry Accounting
Experience
SOAProjects August 2011 - Present
Deloitte & Touche October 2006 - July 2011
Siemens March 2006 - September 2006
Unilever April 2005 - March 2006
Sharp & Tannan Associates April 2002 - April 2005
Skills
Auditing, Sarbanes-Oxley Act, Internal Controls, Accounting, Financial Reporting, GAAP, Financial Statements, US GAAP, SEC filings, External Audit, Management, Internal Audit, Consolidation, Sarbanes-Oxley, Financial Accounting, Finance, Monthly Close, Oracle Reports, Oracle Applications, Revenue Recognition, Oracle Discoverer, SOX 404, Business Process...
Education
Certified Public Accountant (CPA) 2004 — 2004
CPA, Audit, Accounting
Certified Fraud Examiner (CFE) 2008 — 2008
Association of Certified Fraud Examiners, Fraud
Certified Information Systems Auditor (CISA) 2008 — 2008
ISACA, Information System Audit
Chartered Accountant (CA) 1995 — 2003
Institute of Chartered Accountants of India, Accounting, Audit
University of Pune
Bachelor of Commerce (B.Com.), Accounting and Finance
SOAProjects August 2011 - Present
Deloitte & Touche October 2006 - July 2011
Siemens March 2006 - September 2006
Unilever April 2005 - March 2006
Sharp & Tannan Associates April 2002 - April 2005
Skills
Auditing, Sarbanes-Oxley Act, Internal Controls, Accounting, Financial Reporting, GAAP, Financial Statements, US GAAP, SEC filings, External Audit, Management, Internal Audit, Consolidation, Sarbanes-Oxley, Financial Accounting, Finance, Monthly Close, Oracle Reports, Oracle Applications, Revenue Recognition, Oracle Discoverer, SOX 404, Business Process...
Education
Certified Public Accountant (CPA) 2004 — 2004
CPA, Audit, Accounting
Certified Fraud Examiner (CFE) 2008 — 2008
Association of Certified Fraud Examiners, Fraud
Certified Information Systems Auditor (CISA) 2008 — 2008
ISACA, Information System Audit
Chartered Accountant (CA) 1995 — 2003
Institute of Chartered Accountants of India, Accounting, Audit
University of Pune
Bachelor of Commerce (B.Com.), Accounting and Finance
Michele Biggar Michele Biggar's Deloitte & Touche Experience 2001 - Present
Job Director at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche 2001 - Present
Education
University of Southern California
Deloitte & Touche 2001 - Present
Education
University of Southern California
Sarah Pruitt's Deloitte & Touche Experience September 2010 - June 2012
Job Manager Sunglass Hut Finance
Industry Retail
Experience
Luxottica Group January 2015 - Present
Luxottica Group January 2014 - January 2015
Luxottica Group June 2012 - January 2014
Deloitte & Touche September 2010 - June 2012
South Carolina Governor's Office July 2009 - August 2010
Skills
Audit, Microsoft Office, Accounting, Microsoft Excel, Financial Analysis, Internal Controls, Internal Audit, Financial Accounting, Financial Statements, Leadership, Sarbanes-Oxley Act, CPA, Finance
Education
University of South Carolina-Columbia 2005 — 2009
Bachelor's Degree, Accounting, Spanish
Luxottica Group January 2015 - Present
Luxottica Group January 2014 - January 2015
Luxottica Group June 2012 - January 2014
Deloitte & Touche September 2010 - June 2012
South Carolina Governor's Office July 2009 - August 2010
Skills
Audit, Microsoft Office, Accounting, Microsoft Excel, Financial Analysis, Internal Controls, Internal Audit, Financial Accounting, Financial Statements, Leadership, Sarbanes-Oxley Act, CPA, Finance
Education
University of South Carolina-Columbia 2005 — 2009
Bachelor's Degree, Accounting, Spanish
Stephen Michel Stephen Michel's Deloitte & Touche Experience December 1971 - May 1974
Job Senior Consultant at Accounting Management Solutions, Inc.
Industry Accounting
Experience
Accounting Management Solutions, Inc. September 2014 - Present
Global Youth Connect October 2013 - Present
Cardinal Hayes High School March 2009 - August 2013
American International Group September 1982 - October 2008
Merrill Lynch June 1978 - September 1982
Amerace Corporation January 1976 - May 1978
Otis Elevator June 1974 - December 1975
Deloitte & Touche December 1971 - May 1974
Skills
Accounts Payable, Payroll, Non-profits, Financial Reporting, Internal Controls, SEC filings, Accounting, GAAP, Financial Statements, General Ledger, CPA, US GAAP, Insurance, Financial Accounting, Consolidation, Account Reconciliation, Bank Reconciliation, Budgets, Auditing, Variance Analysis, Financial Audits, SEC, Finance, Managerial Finance, Sarbanes-Oxley Act, Tax, Cash Management, Sarbanes-Oxley, Cash Flow, Strategic Financial..., Financial Analysis, Treasury Management, Internal Audit, Tax Accounting, Corporate Tax, Treasury, Nonprofits, Enterprise Risk..., Mergers & Acquisitions, Due Diligence, Financial Modeling, Corporate Finance, SEC Financial Reporting, IPO, Restructuring, Acquisition Integration, Forecasting, Income Tax, Revenue Recognition, Analysis
Education
University of Scranton 1965 — 1969
BS, Accounting
Accounting Management Solutions, Inc. September 2014 - Present
Global Youth Connect October 2013 - Present
Cardinal Hayes High School March 2009 - August 2013
American International Group September 1982 - October 2008
Merrill Lynch June 1978 - September 1982
Amerace Corporation January 1976 - May 1978
Otis Elevator June 1974 - December 1975
Deloitte & Touche December 1971 - May 1974
Skills
Accounts Payable, Payroll, Non-profits, Financial Reporting, Internal Controls, SEC filings, Accounting, GAAP, Financial Statements, General Ledger, CPA, US GAAP, Insurance, Financial Accounting, Consolidation, Account Reconciliation, Bank Reconciliation, Budgets, Auditing, Variance Analysis, Financial Audits, SEC, Finance, Managerial Finance, Sarbanes-Oxley Act, Tax, Cash Management, Sarbanes-Oxley, Cash Flow, Strategic Financial..., Financial Analysis, Treasury Management, Internal Audit, Tax Accounting, Corporate Tax, Treasury, Nonprofits, Enterprise Risk..., Mergers & Acquisitions, Due Diligence, Financial Modeling, Corporate Finance, SEC Financial Reporting, IPO, Restructuring, Acquisition Integration, Forecasting, Income Tax, Revenue Recognition, Analysis
Education
University of Scranton 1965 — 1969
BS, Accounting
Richard Carpenter Richard Carpenter's Deloitte & Touche Experience 1988 - 1992
Job President USVI Pensions
Industry Financial Services
Experience
USVI Pensions September 2007 - Present
Acadia Asset Management, LLC November 2008 - June 2012
Penret Services, Inc December 2010 - March 2011
Technical Answer Group, Inc January 1997 - July 2007
Aon 1992 - 1995
Deloitte & Touche 1988 - 1992
Skills
Retirement, ERISA, Retirement Planning, 401k, Pensions, Mutual Funds, Employee Benefits, Business Planning, Retirement Plan..., Mergers & Acquisitions, ETFs, Strategy, Investments, Management, High Net Worth..., Asset Allocation, Financial Planners, Public Speaking, Defined Benefit, Investment Advisory, Financial Services, Wealth Management, Asset Management, Entrepreneurship, Financial Advisory, Strategic Financial..., Due Diligence, Finance, Series 7, Series 63, Wealth Management..., Operational Streamlining, Alternative Investments, Investment Management, Series 6, IRAs, Analysis, Securities, Investment Strategies, Portfolio Management, FINRA, Fixed Annuities, Plan Design, Consulting, Strategic Planning, Marketing, Leadership, Customer Service
Education
University of South Florida 1982 — 1984
MBA, Finance
University of South Florida 1975 — 1977
BA, Finance
USVI Pensions September 2007 - Present
Acadia Asset Management, LLC November 2008 - June 2012
Penret Services, Inc December 2010 - March 2011
Technical Answer Group, Inc January 1997 - July 2007
Aon 1992 - 1995
Deloitte & Touche 1988 - 1992
Skills
Retirement, ERISA, Retirement Planning, 401k, Pensions, Mutual Funds, Employee Benefits, Business Planning, Retirement Plan..., Mergers & Acquisitions, ETFs, Strategy, Investments, Management, High Net Worth..., Asset Allocation, Financial Planners, Public Speaking, Defined Benefit, Investment Advisory, Financial Services, Wealth Management, Asset Management, Entrepreneurship, Financial Advisory, Strategic Financial..., Due Diligence, Finance, Series 7, Series 63, Wealth Management..., Operational Streamlining, Alternative Investments, Investment Management, Series 6, IRAs, Analysis, Securities, Investment Strategies, Portfolio Management, FINRA, Fixed Annuities, Plan Design, Consulting, Strategic Planning, Marketing, Leadership, Customer Service
Education
University of South Florida 1982 — 1984
MBA, Finance
University of South Florida 1975 — 1977
BA, Finance
Edward Fu Edward Fu's Deloitte & Touche Experience September 2015 - Present
Job Audit Assistant at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 2015 - Present
University of San Francisco- Office Of Admissions May 2012 - May 2015
Deloitte June 2014 - August 2014
San Francisco District Attorney's Office June 2013 - August 2013
JP Morgan Summer Program July 2012 - July 2012
Gigya May 2012 - June 2012
Ski 360 April 2011 - August 2011
Elite Music School, Singapore April 2011 - July 2011
Kuo International Ltd March 2011 - April 2011
Singapore Armed Forces, Singapore April 2009 - February 2011
Skills
Public Speaking, Facebook, Salesforce.com, Sales, Customer Service, Equities, Portfolio Management, Leadership, Social Networking, Event Planning, PowerPoint, Social Media, Market Research, Microsoft Word, Microsoft Excel, Microsoft Office, Research
Education
University of San Francisco 2011 — 2015
Business Administration, Accounting/International Business, 3.95, Summa Cum Laude
Geelong Grammar School 2002 — 2008
Deloitte & Touche September 2015 - Present
University of San Francisco- Office Of Admissions May 2012 - May 2015
Deloitte June 2014 - August 2014
San Francisco District Attorney's Office June 2013 - August 2013
JP Morgan Summer Program July 2012 - July 2012
Gigya May 2012 - June 2012
Ski 360 April 2011 - August 2011
Elite Music School, Singapore April 2011 - July 2011
Kuo International Ltd March 2011 - April 2011
Singapore Armed Forces, Singapore April 2009 - February 2011
Skills
Public Speaking, Facebook, Salesforce.com, Sales, Customer Service, Equities, Portfolio Management, Leadership, Social Networking, Event Planning, PowerPoint, Social Media, Market Research, Microsoft Word, Microsoft Excel, Microsoft Office, Research
Education
University of San Francisco 2011 — 2015
Business Administration, Accounting/International Business, 3.95, Summa Cum Laude
Geelong Grammar School 2002 — 2008
Andrew Tinseth's Deloitte & Touche Experience May 1994 - December 1998
Job Vice President, Internal Audit at Western Digital
Industry Computer Hardware
Experience
Western Digital November 2007 - Present
University of Southern California, Marshall School of Business September 2014 - Present
The Institute of Internal Auditors Inc. August 2015 - Present
Dell June 2014 - Present
Corinthian Colleges March 2006 - November 2007
Union Bank of California March 2002 - March 2006
Ernst & Young August 2000 - March 2002
ZONEOFTRUST January 1999 - August 2000
Deloitte & Touche May 1994 - December 1998
Skills
SOX, Internal Controls, Internal Audit, Enterprise Risk..., IT Audit, Information Security..., Risk Assessment, Risk Mitigation, Sarbanes-Oxley Act, Auditing, External Audit, Information Security, Risk Management, Security, Governance, Computer Security, CPA, Management, Financial Analysis
Education
University of Southern California
B.S, Accounting
University of Southern California
MBA, Business Administration
Western Digital November 2007 - Present
University of Southern California, Marshall School of Business September 2014 - Present
The Institute of Internal Auditors Inc. August 2015 - Present
Dell June 2014 - Present
Corinthian Colleges March 2006 - November 2007
Union Bank of California March 2002 - March 2006
Ernst & Young August 2000 - March 2002
ZONEOFTRUST January 1999 - August 2000
Deloitte & Touche May 1994 - December 1998
Skills
SOX, Internal Controls, Internal Audit, Enterprise Risk..., IT Audit, Information Security..., Risk Assessment, Risk Mitigation, Sarbanes-Oxley Act, Auditing, External Audit, Information Security, Risk Management, Security, Governance, Computer Security, CPA, Management, Financial Analysis
Education
University of Southern California
B.S, Accounting
University of Southern California
MBA, Business Administration
Sonja Roman-Molina Sonja Roman-Molina's Deloitte & Touche Experience April 2008 - February 2009
Job Senior Manager at Ryan
Industry Financial Services
Experience
Ryan November 2013 - Present
Ryan LLC January 2013 - Present
Thomson Reuters April 2012 - January 2013
Thomson Reuters February 2009 - March 2012
Deloitte & Touche April 2008 - February 2009
Deloitte & Touche July 2006 - March 2008
Skills
Project Management, Process Improvement, Data Analysis, Microsoft Excel, Financial Analysis, Financial Modeling, Auditing, Analysis, Finance, Accounting, Management, Consulting, Due Diligence
Education
University of Scranton 2002 — 2006
Bachelor's, International Business
Notre Dame High School
Ryan November 2013 - Present
Ryan LLC January 2013 - Present
Thomson Reuters April 2012 - January 2013
Thomson Reuters February 2009 - March 2012
Deloitte & Touche April 2008 - February 2009
Deloitte & Touche July 2006 - March 2008
Skills
Project Management, Process Improvement, Data Analysis, Microsoft Excel, Financial Analysis, Financial Modeling, Auditing, Analysis, Finance, Accounting, Management, Consulting, Due Diligence
Education
University of Scranton 2002 — 2006
Bachelor's, International Business
Notre Dame High School
Mai Noonan Mai Noonan's Deloitte & Touche Experience September 2006 - Present
Job Audit Senior Manager at Deloitte
Industry Accounting
Experience
Deloitte & Touche September 2006 - Present
Deloitte & Touche June 2005 - August 2005
California Credits Group May 2004 - August 2004
Skills
Venture Capital, Private Equity, Banking, CPA, Hedge Funds, Risk Management, Internal Controls, Auditing, Cross-functional Team..., External Audit, Financial Accounting, Accounting, GAAP
Education
University of Southern California 2005 — 2006
MAcc, Accounting
University of Southern California 2002 — 2006
BS, Accounting
Deloitte & Touche September 2006 - Present
Deloitte & Touche June 2005 - August 2005
California Credits Group May 2004 - August 2004
Skills
Venture Capital, Private Equity, Banking, CPA, Hedge Funds, Risk Management, Internal Controls, Auditing, Cross-functional Team..., External Audit, Financial Accounting, Accounting, GAAP
Education
University of Southern California 2005 — 2006
MAcc, Accounting
University of Southern California 2002 — 2006
BS, Accounting
Mindy Dominek Mindy Dominek's Deloitte & Touche Experience 1996 - Present
Job Sr. Manager at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche 1996 - Present
Deloitte 1996 - 2009
Skills
SOX, Financial Reporting, Auditing, Accounting, Technical Accounting, SEC reporting, US GAAP
Education
University of San Diego 1992 — 1996
BAS, Accounting
Deloitte & Touche 1996 - Present
Deloitte 1996 - 2009
Skills
SOX, Financial Reporting, Auditing, Accounting, Technical Accounting, SEC reporting, US GAAP
Education
University of San Diego 1992 — 1996
BAS, Accounting
Brian Day Brian Day's Deloitte & Touche Experience 1989 - 1996
Job General Manager, Global Sales at NetDimensions
Industry Management Consulting
Experience
NetDimensions January 2015 - Present
NetDimensions August 2013 - Present
IBM Corporation January 2007 - August 2013
IBM Corporation September 2012 - July 2013
IBM January 2006 - December 2006
IBM January 2003 - December 2005
IBM January 2000 - December 2003
IBM Global Business Services 1996 - 2003
Deloitte & Touche 1989 - 1996
Skills
Business Transformation, Outsourcing, Change Management, Business Process, HRO, BPO, Global Delivery, Management Consulting, Transition Management, Strategic Partnerships, Strategic Alliances, Business Alliances, Strategy, Management, Personnel Management, Human Resources, Business Process..., SaaS, Talent Management, Shared Services, Vendor Management, Leadership, Consulting, Mergers & Acquisitions, Integration, Business Development, Business Strategy, Professional Services, Enterprise Software, Executive Management, IT Strategy, Cloud Computing, Team Building, Go-to-market Strategy, CRM, ERP, Start-ups, Partner Management, Cross-functional Team..., Analytics, Global Business..., Strategy Development, Global HR, Consultative Selling, Pre-sales, Risk Management, Program Management, Solution Selling, Business Intelligence, IT Outsourcing
Education
University of Maryland - Munich
AA, International Business
University of South Florida - College of Business Administration
BA, Management
NetDimensions January 2015 - Present
NetDimensions August 2013 - Present
IBM Corporation January 2007 - August 2013
IBM Corporation September 2012 - July 2013
IBM January 2006 - December 2006
IBM January 2003 - December 2005
IBM January 2000 - December 2003
IBM Global Business Services 1996 - 2003
Deloitte & Touche 1989 - 1996
Skills
Business Transformation, Outsourcing, Change Management, Business Process, HRO, BPO, Global Delivery, Management Consulting, Transition Management, Strategic Partnerships, Strategic Alliances, Business Alliances, Strategy, Management, Personnel Management, Human Resources, Business Process..., SaaS, Talent Management, Shared Services, Vendor Management, Leadership, Consulting, Mergers & Acquisitions, Integration, Business Development, Business Strategy, Professional Services, Enterprise Software, Executive Management, IT Strategy, Cloud Computing, Team Building, Go-to-market Strategy, CRM, ERP, Start-ups, Partner Management, Cross-functional Team..., Analytics, Global Business..., Strategy Development, Global HR, Consultative Selling, Pre-sales, Risk Management, Program Management, Solution Selling, Business Intelligence, IT Outsourcing
Education
University of Maryland - Munich
AA, International Business
University of South Florida - College of Business Administration
BA, Management
Ravi Inthiran's Deloitte & Touche Experience June 1997 - January 2011
Job Senior Director C&E Shared Services; Global Compliance & Ethics at McKesson
Industry Hospital & Health Care
Experience
McKesson December 2014 - Present
McKesson January 2011 - December 2014
Deloitte & Touche June 1997 - January 2011
Skills
Risk Management, Privacy Law, Data Privacy, Risk Assessment, Sarbanes-Oxley Act, Corporate Governance, Enterprise Risk..., Internal Audit, Process Improvement, IT Audit, Business Process..., CISSP, Leadership, Governance, Fraud, Program Management, Strategy, Due Diligence, CISA, Information Security..., Management, Auditing, Information Security
Education
University of San Francisco
McKesson December 2014 - Present
McKesson January 2011 - December 2014
Deloitte & Touche June 1997 - January 2011
Skills
Risk Management, Privacy Law, Data Privacy, Risk Assessment, Sarbanes-Oxley Act, Corporate Governance, Enterprise Risk..., Internal Audit, Process Improvement, IT Audit, Business Process..., CISSP, Leadership, Governance, Fraud, Program Management, Strategy, Due Diligence, CISA, Information Security..., Management, Auditing, Information Security
Education
University of San Francisco
Nina Lester, CPA Nina Lester, CPA's Deloitte & Touche Experience January 2006 - Present
Job Audit Senior Manager
Industry Insurance
Experience
Deloitte & Touche January 2006 - Present
Deloitte Ireland July 2012 - December 2014
University of South Florida August 2004 - December 2005
Skills
Sarbanes-Oxley Act, Internal Controls, Accounting, Auditing, Financial Reporting, GAAP, SEC filings, Financial Accounting, CPA, External Audit, US GAAP, Big 4, Assurance, IFRS, Sarbanes-Oxley
Education
University of South Florida 2004 — 2005
Masters of Accountancy, Accounting
University of South Florida 1999 — 2003
Bachelors of Science, Accounting
Deloitte & Touche January 2006 - Present
Deloitte Ireland July 2012 - December 2014
University of South Florida August 2004 - December 2005
Skills
Sarbanes-Oxley Act, Internal Controls, Accounting, Auditing, Financial Reporting, GAAP, SEC filings, Financial Accounting, CPA, External Audit, US GAAP, Big 4, Assurance, IFRS, Sarbanes-Oxley
Education
University of South Florida 2004 — 2005
Masters of Accountancy, Accounting
University of South Florida 1999 — 2003
Bachelors of Science, Accounting
Tammy Woodmansee's Deloitte & Touche Experience September 1983 - August 1990
Job Supervisor at King & Oliason PLLC
Industry Accounting
Experience
King & Oliason PLLC March 2007 - Present
Roozengaarde/Tulips.Com January 1999 - May 2004
Nord Finance August 1990 - December 1996
Deloitte & Touche September 1983 - August 1990
Education
University of Puget Sound 1980 — 1982
Bachelor's, Business/Accounting
Skagit Valley College 1978 — 1980
Associates, College Transfer
King & Oliason PLLC March 2007 - Present
Roozengaarde/Tulips.Com January 1999 - May 2004
Nord Finance August 1990 - December 1996
Deloitte & Touche September 1983 - August 1990
Education
University of Puget Sound 1980 — 1982
Bachelor's, Business/Accounting
Skagit Valley College 1978 — 1980
Associates, College Transfer
Tim O'Sullivan's Deloitte & Touche Experience 2000 - Present
Job Director at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche 2000 - Present
Expect Miracles Foundation May 2014 - Present
Boston Financial Data Services May 1987 - October 1999
Skills
Asset Managment, Financial Services, Investments, Mutual Funds, Mergers, Leadership, Process Improvement, Risk Management, Business Analysis, Relationship Management, Vendor Management, Capital Markets
Education
University of Rhode Island 1983 — 1985
MPA, Public Administration
University of Rhode Island 1979 — 1983
BA, Political Science
Rogers High School 1976 — 1979
Deloitte & Touche 2000 - Present
Expect Miracles Foundation May 2014 - Present
Boston Financial Data Services May 1987 - October 1999
Skills
Asset Managment, Financial Services, Investments, Mutual Funds, Mergers, Leadership, Process Improvement, Risk Management, Business Analysis, Relationship Management, Vendor Management, Capital Markets
Education
University of Rhode Island 1983 — 1985
MPA, Public Administration
University of Rhode Island 1979 — 1983
BA, Political Science
Rogers High School 1976 — 1979
Francine Simpson-Freeman Francine Simpson-Freeman's Deloitte & Touche Experience August 2000 - September 2005
Job Realtor at Allen Tate Realtors
Industry Real Estate
Experience
Allen Tate Realtors January 2009 - Present
Deloitte & Touche August 2000 - September 2005
Education
University of South Carolina-Columbia
Allen Tate Realtors January 2009 - Present
Deloitte & Touche August 2000 - September 2005
Education
University of South Carolina-Columbia
Nicole Cobb Nicole Cobb's Deloitte & Touche Experience June 2007 - July 2007
Job Accounting Supervisor at Sears Holdings Corporation
Industry Accounting
Experience
Sears Holdings Corporation July 2011 - Present
Cherry, Bekaert & Holland August 2008 - July 2011
Scott McElveen September 2005 - August 2008
Deloitte & Touche June 2007 - July 2007
Skills
Accounting, Financial Reporting, Auditing, GAAP, Internal Controls, General Ledger, Financial Accounting, US GAAP, Microsoft Word, Assurance, Sarbanes-Oxley Act, Process Improvement, Internal Audit, Financial Audits, QuickBooks
Education
University of South Carolina - Darla Moore School of Business 2003 — 2007
Bachelor of Science, Accounting
University of South Carolina - Darla Moore School of Business
Sears Holdings Corporation July 2011 - Present
Cherry, Bekaert & Holland August 2008 - July 2011
Scott McElveen September 2005 - August 2008
Deloitte & Touche June 2007 - July 2007
Skills
Accounting, Financial Reporting, Auditing, GAAP, Internal Controls, General Ledger, Financial Accounting, US GAAP, Microsoft Word, Assurance, Sarbanes-Oxley Act, Process Improvement, Internal Audit, Financial Audits, QuickBooks
Education
University of South Carolina - Darla Moore School of Business 2003 — 2007
Bachelor of Science, Accounting
University of South Carolina - Darla Moore School of Business
Lars Glemser Lars Glemser's Deloitte & Touche Experience 2003 - 2006
Job Operations Controller at Vermilion Energy
Industry Oil & Energy
Experience
Vermilion Energy June 2015 - Present
Lightstream Resources Ltd January 2013 - June 2015
PetroBakken Energy Ltd October 2009 - December 2012
TriStar Oil & Gas September 2008 - October 2009
Deloitte & Touche 2003 - 2006
Skills
Financial Reporting, Auditing, Finance, Accounting, Financial Analysis, Financial Accounting, Tax, Variance Analysis, Financial Modeling, Corporate Finance, Forecasting, Natural Gas, Mergers & Acquisitions, IFRS, Cash Flow, Internal Controls, Sarbanes-Oxley Act, Petroleum, Energy, GAAP
Education
CA School of Business 2003 — 2005
Chartered Accountant
University of Saskatchewan 1998 — 2002
Commerce, Accounting
Vermilion Energy June 2015 - Present
Lightstream Resources Ltd January 2013 - June 2015
PetroBakken Energy Ltd October 2009 - December 2012
TriStar Oil & Gas September 2008 - October 2009
Deloitte & Touche 2003 - 2006
Skills
Financial Reporting, Auditing, Finance, Accounting, Financial Analysis, Financial Accounting, Tax, Variance Analysis, Financial Modeling, Corporate Finance, Forecasting, Natural Gas, Mergers & Acquisitions, IFRS, Cash Flow, Internal Controls, Sarbanes-Oxley Act, Petroleum, Energy, GAAP
Education
CA School of Business 2003 — 2005
Chartered Accountant
University of Saskatchewan 1998 — 2002
Commerce, Accounting
Argel Sabillo Argel Sabillo's Deloitte & Touche Experience September 2010 - September 2011
Job Tax Senior at Deloitte Tax, LLP
Industry Accounting
Experience
Deloitte Tax, LLP June 2012 - Present
Deloitte Tax, LLP September 2011 - June 2012
Deloitte & Touche September 2010 - September 2011
GRANT THORTON, LLP June 2009 - August 2009
Wells Fargo Bank September 2007 - May 2009
United States Postal Service June 2004 - September 2007
CLARK Security Products March 2004 - October 2004
Nugget Market, Inc. August 2003 - October 2004
McDonald's Corporation May 2001 - October 2004
Artie's Star-lite Fountain September 1998 - May 2001
Skills
Accounting, Management, Financial Reporting, Tax, Process Improvement, GAAP, Tax Research, Financial Statements, SEC filings, Sarbanes-Oxley Act, Auditing, Internal Controls, Corporate Tax, Tax Returns, Big 4, Microsoft Excel, US GAAP
Education
University of San Francisco 2007 — 2009
Bachelor of Science in Business Administration, Accounting, 3.7
Deloitte Tax, LLP June 2012 - Present
Deloitte Tax, LLP September 2011 - June 2012
Deloitte & Touche September 2010 - September 2011
GRANT THORTON, LLP June 2009 - August 2009
Wells Fargo Bank September 2007 - May 2009
United States Postal Service June 2004 - September 2007
CLARK Security Products March 2004 - October 2004
Nugget Market, Inc. August 2003 - October 2004
McDonald's Corporation May 2001 - October 2004
Artie's Star-lite Fountain September 1998 - May 2001
Skills
Accounting, Management, Financial Reporting, Tax, Process Improvement, GAAP, Tax Research, Financial Statements, SEC filings, Sarbanes-Oxley Act, Auditing, Internal Controls, Corporate Tax, Tax Returns, Big 4, Microsoft Excel, US GAAP
Education
University of San Francisco 2007 — 2009
Bachelor of Science in Business Administration, Accounting, 3.7
Gina McFarland Gina McFarland's Deloitte & Touche Experience September 2006 - April 2013
Job Regional Controller at Equity One, Inc
Industry Accounting
Experience
Equity One, Inc April 2013 - Present
GirlVentures September 2012 - Present
Deloitte & Touche September 2006 - April 2013
Skills
External Audit, Sarbanes-Oxley Act, US GAAP, Financial Analysis, Financial Reporting, Accounting, Real Estate, Leases, Retail, SEC filings, GAAP, Due Diligence, Internal Audit, Revenue Recognition
Education
University of San Diego 2002 — 2006
Bachelor of Accountancy
Equity One, Inc April 2013 - Present
GirlVentures September 2012 - Present
Deloitte & Touche September 2006 - April 2013
Skills
External Audit, Sarbanes-Oxley Act, US GAAP, Financial Analysis, Financial Reporting, Accounting, Real Estate, Leases, Retail, SEC filings, GAAP, Due Diligence, Internal Audit, Revenue Recognition
Education
University of San Diego 2002 — 2006
Bachelor of Accountancy
Dara Carrico, CPA, CMA Dara Carrico, CPA, CMA's Deloitte & Touche Experience September 2006 - June 2008
Job CFO at South Carolina State Credit Union
Industry Accounting
Experience
South Carolina State Credit Union September 2014 - Present
South Carolina State Credit Union September 2012 - Present
Commercial Metals Company April 2012 - September 2012
Commercial Metals Company February 2011 - June 2012
Commercial Metals Company April 2009 - June 2011
Elliott Davis July 2008 - April 2009
Deloitte & Touche September 2006 - June 2008
Skills
Accounting
Education
University of South Carolina-Columbia 2001 — 2006
B.S. in Accounting, and MTAX
South Carolina State Credit Union September 2014 - Present
South Carolina State Credit Union September 2012 - Present
Commercial Metals Company April 2012 - September 2012
Commercial Metals Company February 2011 - June 2012
Commercial Metals Company April 2009 - June 2011
Elliott Davis July 2008 - April 2009
Deloitte & Touche September 2006 - June 2008
Skills
Accounting
Education
University of South Carolina-Columbia 2001 — 2006
B.S. in Accounting, and MTAX
Sam Lazzara Sam Lazzara's Deloitte & Touche Experience 1986 - 1989
Job Partner at Rivero Gordimer & Company
Industry Accounting
Experience
Rivero Gordimer & Company October 1989 - Present
Deloitte & Touche 1986 - 1989
Skills
Accounting, Financial Reporting, Internal Controls, Tax, Income Tax, CPA, GAAP, Corporate Tax, Tax Accounting, Financial Accounting, Tax Preparation, Partnership Taxation, US GAAP, S Corporations
Education
University of South Florida 1980 — 1984
Bachelor of Arts (B.A.), Accounting and Finance
Rivero Gordimer & Company October 1989 - Present
Deloitte & Touche 1986 - 1989
Skills
Accounting, Financial Reporting, Internal Controls, Tax, Income Tax, CPA, GAAP, Corporate Tax, Tax Accounting, Financial Accounting, Tax Preparation, Partnership Taxation, US GAAP, S Corporations
Education
University of South Florida 1980 — 1984
Bachelor of Arts (B.A.), Accounting and Finance
Ellen Hogate, CPA Ellen Hogate, CPA's Deloitte & Touche Experience September 2008 - June 2012
Job Director of Finance at The Conservation Foundation
Industry Nonprofit Organization Management
Experience
The Conservation Foundation July 2015 - Present
The Conservation Foundation June 2012 - June 2015
Deloitte & Touche September 2008 - June 2012
Russell Reynolds Associates 2006 - 2008
Skills
Investment Management, Not for Profit, Accounting, Financial Reporting, Auditing, Internal Controls, QuickBooks, Finance, Fundraising, Small Business..., CPA, External Audit, Financial Analysis, Financial Accounting, Microsoft Excel, GAAP
Education
University of South Carolina - The Moore School of Business 2003 — 2008
B.A., M.A.A., Accounting
The Conservation Foundation July 2015 - Present
The Conservation Foundation June 2012 - June 2015
Deloitte & Touche September 2008 - June 2012
Russell Reynolds Associates 2006 - 2008
Skills
Investment Management, Not for Profit, Accounting, Financial Reporting, Auditing, Internal Controls, QuickBooks, Finance, Fundraising, Small Business..., CPA, External Audit, Financial Analysis, Financial Accounting, Microsoft Excel, GAAP
Education
University of South Carolina - The Moore School of Business 2003 — 2008
B.A., M.A.A., Accounting
Brian Pluckhan Brian Pluckhan's Deloitte & Touche Experience January 1997 - December 2001
Job Managing Partner, Think, LLP
Industry Accounting
Experience
Think, LLP (Former Tax Projects Group) January 2005 - Present
Deloitte & Touche January 1997 - December 2001
Arthur Andersen 1989 - 1998
Skills
CPA, Financial Analysis, SEC filings, Tax, Finance, Accounting, Internal Controls, Business Development, Process Improvement, Due Diligence
Education
University of Southern California 1985 — 1989
BS, Accounting
Think, LLP (Former Tax Projects Group) January 2005 - Present
Deloitte & Touche January 1997 - December 2001
Arthur Andersen 1989 - 1998
Skills
CPA, Financial Analysis, SEC filings, Tax, Finance, Accounting, Internal Controls, Business Development, Process Improvement, Due Diligence
Education
University of Southern California 1985 — 1989
BS, Accounting
Jeremy Haltiwanger Jeremy Haltiwanger's Deloitte & Touche Experience September 2006 - July 2010
Job Vice President and CEO at Southern Environmental Systems
Industry Utilities
Experience
Southern Environmental Systems August 2013 - Present
Southern Environmental Systems, LLC July 2010 - August 2013
Deloitte & Touche September 2006 - July 2010
Skills
US GAAP, Auditing, SOX 404, Wastewater Treatment, odor control, hydrogen sulfide..., Fats, oils and Grease..., Wastewater, Entrepreneurship, Customer Service, Customer Satisfaction, Management, Sales Management, Financial Analysis, External Audit, Internal Controls, IFRS, Internal Audit, GAAP, Project Management, Strategic Planning, Environmental Awareness, Sarbanes-Oxley Act, Project Planning
Education
University of South Carolina - Darla Moore School of Business 2005 — 2006
MACC, Accounting
Southern Environmental Systems August 2013 - Present
Southern Environmental Systems, LLC July 2010 - August 2013
Deloitte & Touche September 2006 - July 2010
Skills
US GAAP, Auditing, SOX 404, Wastewater Treatment, odor control, hydrogen sulfide..., Fats, oils and Grease..., Wastewater, Entrepreneurship, Customer Service, Customer Satisfaction, Management, Sales Management, Financial Analysis, External Audit, Internal Controls, IFRS, Internal Audit, GAAP, Project Management, Strategic Planning, Environmental Awareness, Sarbanes-Oxley Act, Project Planning
Education
University of South Carolina - Darla Moore School of Business 2005 — 2006
MACC, Accounting
Tara Pilecki Tara Pilecki's Deloitte & Touche Experience September 2002 - December 2006
Job Accounting Manager at West End Presbyterian Church
Industry Religious Institutions
Experience
West End Presbyterian Church November 2009 - Present
Deloitte & Touche September 2002 - December 2006
Education
University of Richmond
Bachelor of Science (BS), Accounting
West End Presbyterian Church November 2009 - Present
Deloitte & Touche September 2002 - December 2006
Education
University of Richmond
Bachelor of Science (BS), Accounting
Denis Grandinetti Denis Grandinetti's Deloitte & Touche Experience September 2012 - February 2013
Job Development Operations
Industry Accounting
Experience
Fashion Institute of Technology May 2014 - Present
Loews Corporation April 2013 - May 2014
Deloitte & Touche September 2012 - February 2013
Deloitte June 2011 - August 2011
US Department of Homeland Security June 2009 - August 2009
AIG June 2008 - August 2008
Skills
Microsoft Office, Auditing, Spanish-speaking, Financial Reporting, Financial Accounting, Accounting, External Audit, Internal Controls, Financial Analysis, GAAP, SEC filings, Sarbanes-Oxley Act, General Ledger, Internal Audit, CPA, Account Reconciliation
Education
University of Scranton 2011 — 2012
Master of Business Administration (MBA)
University of Scranton 2007 — 2011
Bachelor of Science (BS), Accounting
Fashion Institute of Technology May 2014 - Present
Loews Corporation April 2013 - May 2014
Deloitte & Touche September 2012 - February 2013
Deloitte June 2011 - August 2011
US Department of Homeland Security June 2009 - August 2009
AIG June 2008 - August 2008
Skills
Microsoft Office, Auditing, Spanish-speaking, Financial Reporting, Financial Accounting, Accounting, External Audit, Internal Controls, Financial Analysis, GAAP, SEC filings, Sarbanes-Oxley Act, General Ledger, Internal Audit, CPA, Account Reconciliation
Education
University of Scranton 2011 — 2012
Master of Business Administration (MBA)
University of Scranton 2007 — 2011
Bachelor of Science (BS), Accounting
Casey Rihn, CPA's Deloitte & Touche Experience 2011 - Present
Job Senior Auditor at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche 2011 - Present
Skills
US GAAP, Auditing, SEC filings, External Audit, Internal Controls, SEC Filings, Sarbanes-Oxley Act
Education
University of South Carolina-Columbia 2008 — 2010
Business Administration, Accounting, 3.79 GPA
Deloitte & Touche 2011 - Present
Skills
US GAAP, Auditing, SEC filings, External Audit, Internal Controls, SEC Filings, Sarbanes-Oxley Act
Education
University of South Carolina-Columbia 2008 — 2010
Business Administration, Accounting, 3.79 GPA
Chris Wood, CFE's Deloitte & Touche Experience September 2002 - October 2005
Job AML Manager Deloitte Advisory
Industry Accounting
Experience
Deloitte Financial Advisory Services, LLP September 2008 - Present
Deloitte Financial Advisory Services, LLP October 2005 - September 2008
Deloitte & Touche September 2002 - October 2005
Arthur Andersen September 2001 - May 2002
Skills
AML, Risk Assessment, Anti-corruption, Forensic Accounting, FCPA, Certified Fraud Examiner, Internal Controls, Auditing, Sarbanes-Oxley Act, Fraud, SEC filings, Internal Audit, Private Investigations, Accounting, Enterprise Risk..., Anti Money Laundering
Education
University of South Carolina-Columbia 1997 — 2001
Bachelor of Science (B.S.), Accounting
Deloitte Financial Advisory Services, LLP September 2008 - Present
Deloitte Financial Advisory Services, LLP October 2005 - September 2008
Deloitte & Touche September 2002 - October 2005
Arthur Andersen September 2001 - May 2002
Skills
AML, Risk Assessment, Anti-corruption, Forensic Accounting, FCPA, Certified Fraud Examiner, Internal Controls, Auditing, Sarbanes-Oxley Act, Fraud, SEC filings, Internal Audit, Private Investigations, Accounting, Enterprise Risk..., Anti Money Laundering
Education
University of South Carolina-Columbia 1997 — 2001
Bachelor of Science (B.S.), Accounting
Mark Rekers's Deloitte & Touche Experience October 2007 - November 2009
Job Director of Accounting at South Carolina Oncology Associates
Industry Hospital & Health Care
Experience
South Carolina Oncology Associates July 2012 - Present
DAK Americas January 2011 - August 2012
Hubbell Power Systems November 2009 - January 2011
Deloitte & Touche October 2007 - November 2009
Skills
Financial Reporting, Accounting, GAAP, Auditing, US GAAP, Internal Controls, Financial Analysis, Sarbanes-Oxley Act, Cost Accounting, Financial Accounting, SEC filings, Account Reconciliation, Accounts Receivable, Accounts Payable, Forecasting, External Audit, General Ledger
Education
Winthrop University 2006 — 2007
MBA, Emphasis in Accounting
University of South Carolina - Darla Moore School of Business 2002 — 2006
BS, Accounting
University of South Carolina - Darla Moore School of Business 2002 — 2006
BS, Real Estate
South Carolina Oncology Associates July 2012 - Present
DAK Americas January 2011 - August 2012
Hubbell Power Systems November 2009 - January 2011
Deloitte & Touche October 2007 - November 2009
Skills
Financial Reporting, Accounting, GAAP, Auditing, US GAAP, Internal Controls, Financial Analysis, Sarbanes-Oxley Act, Cost Accounting, Financial Accounting, SEC filings, Account Reconciliation, Accounts Receivable, Accounts Payable, Forecasting, External Audit, General Ledger
Education
Winthrop University 2006 — 2007
MBA, Emphasis in Accounting
University of South Carolina - Darla Moore School of Business 2002 — 2006
BS, Accounting
University of South Carolina - Darla Moore School of Business 2002 — 2006
BS, Real Estate
Rahul Kulkarni CA, CPA, CPA (Illinois) MBA Rahul Kulkarni CA, CPA, CPA (Illinois) MBA's Deloitte & Touche Experience November 2006 - July 2007
Job Director Controller
Industry Retail
Experience
LS travel retail North America October 2011 - Present
Neighbourhood Information Post, Toronto 2007 - Present
University Health Network June 2008 - October 2011
Corus Entertainment Ltd July 2007 - June 2008
Deloitte & Touche November 2006 - July 2007
Soberman LLP June 2005 - November 2006
Bench & Donath CA January 2004 - July 2005
Bennett Gold LLP 2003 - 2004
Nazaire & Comapany - CPA, New York December 2001 - September 2003
KK Mehta CPA October 2000 - November 2001
Skills
Variance Analysis, QuickBooks, Finance, Payroll, CRM, Management, Analysis, Software Documentation, Journal Entries, Managerial Finance, Process Improvement, Project Management, Risk Management, Team Building, Team Leadership
Education
Certified Public Accountant - USA 2001 — 2001
CPA (Illinois)
Institute of Chartered Accountants of Ontario 2000 — 2001
CA, CPA, Chartered Accountant
Institute of Chartered Accountants, India 1996 — 2000
CA
University of Pune 1995 — 2000
MBA in Accounting & Financial Accounting
LS travel retail North America October 2011 - Present
Neighbourhood Information Post, Toronto 2007 - Present
University Health Network June 2008 - October 2011
Corus Entertainment Ltd July 2007 - June 2008
Deloitte & Touche November 2006 - July 2007
Soberman LLP June 2005 - November 2006
Bench & Donath CA January 2004 - July 2005
Bennett Gold LLP 2003 - 2004
Nazaire & Comapany - CPA, New York December 2001 - September 2003
KK Mehta CPA October 2000 - November 2001
Skills
Variance Analysis, QuickBooks, Finance, Payroll, CRM, Management, Analysis, Software Documentation, Journal Entries, Managerial Finance, Process Improvement, Project Management, Risk Management, Team Building, Team Leadership
Education
Certified Public Accountant - USA 2001 — 2001
CPA (Illinois)
Institute of Chartered Accountants of Ontario 2000 — 2001
CA, CPA, Chartered Accountant
Institute of Chartered Accountants, India 1996 — 2000
CA
University of Pune 1995 — 2000
MBA in Accounting & Financial Accounting
Kristen Kimi Chang Kristen Kimi Chang's Deloitte & Touche Experience 2007 - 2009
Job Campus Recruiter at PIMCO MBA & Undergraduate
Industry Human Resources
Experience
PIMCO January 2015 - Present
PIMCO June 2013 - December 2014
University of Southern California July 2009 - May 2013
Deloitte & Touche 2007 - 2009
Deloitte & Touche June 2006 - August 2006
Skills
Accounting, Recruiting, Management, Budgets
Education
University of Southern California 2003 — 2007
Bachelor of Science, Accounting
University of Southern California - Marshall School of Business 2003 — 2007
Bachelor of Science, Business Administration
PIMCO January 2015 - Present
PIMCO June 2013 - December 2014
University of Southern California July 2009 - May 2013
Deloitte & Touche 2007 - 2009
Deloitte & Touche June 2006 - August 2006
Skills
Accounting, Recruiting, Management, Budgets
Education
University of Southern California 2003 — 2007
Bachelor of Science, Accounting
University of Southern California - Marshall School of Business 2003 — 2007
Bachelor of Science, Business Administration
Michelle Brewstein Michelle Brewstein's Deloitte & Touche Experience September 2001 - August 2008
Job Accounting and Internal Controls Manager at DSM Biomedical
Industry Accounting
Experience
Royal DSM - DSM Biomedical April 2013 - Present
Royal DSM - DSM Biomedical (formerly Kensey Nash Corporation) June 2012 - April 2013
Kensey Nash Corporation September 2008 - June 2012
Deloitte & Touche September 2001 - August 2008
McGrail Merkel Quinn & Associates January 2000 - April 2001
Skills
Internal Controls, US GAAP, Sarbanes-Oxley Act, Financial Reporting, SEC Filings, Accounting, Auditing, Financial Accounting, External Audit, Internal Audit, SEC filings, GAAP, Consolidation, CPA
Education
University of Scranton 1997 — 2001
Bachelors
Royal DSM - DSM Biomedical April 2013 - Present
Royal DSM - DSM Biomedical (formerly Kensey Nash Corporation) June 2012 - April 2013
Kensey Nash Corporation September 2008 - June 2012
Deloitte & Touche September 2001 - August 2008
McGrail Merkel Quinn & Associates January 2000 - April 2001
Skills
Internal Controls, US GAAP, Sarbanes-Oxley Act, Financial Reporting, SEC Filings, Accounting, Auditing, Financial Accounting, External Audit, Internal Audit, SEC filings, GAAP, Consolidation, CPA
Education
University of Scranton 1997 — 2001
Bachelors
Joshua Mauk's Deloitte & Touche Experience 1996 - 2000
Job
Industry Financial Services
Experience
Mutual of Omaha January 2013 - Present
University of Nebraska April 2006 - January 2013
Gap, Inc. May 2005 - April 2006
Safeway, Inc. September 2003 - May 2005
PeopleSoft, Inc. September 2001 - September 2003
Charles Schwab & Co 2000 - 2001
Deloitte & Touche 1996 - 2000
Education
University of San Francisco 2003 — 2005
Masters, Information Systems & Emphasis in Organizational Development
Xavier University 1992 — 1996
BSBA, Finance
Mutual of Omaha January 2013 - Present
University of Nebraska April 2006 - January 2013
Gap, Inc. May 2005 - April 2006
Safeway, Inc. September 2003 - May 2005
PeopleSoft, Inc. September 2001 - September 2003
Charles Schwab & Co 2000 - 2001
Deloitte & Touche 1996 - 2000
Education
University of San Francisco 2003 — 2005
Masters, Information Systems & Emphasis in Organizational Development
Xavier University 1992 — 1996
BSBA, Finance
J Mark Bailey's Deloitte & Touche Experience 1987 - 1991
Job Partner at Legare Bailey & Hinske, LLC
Industry Accounting
Experience
Legare Bailey Hinske, LLC 1996 - Present
People's Computers / Amerilube 1994 - 1996
Riser, McLaurin and Gibbons 1992 - 1994
Deloitte & Touche 1987 - 1991
Skills
Auditing, Tax, Financial Statements, Real Estate, CPA, Management Consulting, Small Business, Business Valuation, Tax Advisory, Income Tax, Tax Preparation, Corporate Tax, Accounting, S Corporations, Partnership Taxation, Tax Returns, Tax Accounting
Education
University of South Carolina - Darla Moore School of Business 1981 — 1986
BS/MA, Accountancy with an emphasis in taxation
Legare Bailey Hinske, LLC 1996 - Present
People's Computers / Amerilube 1994 - 1996
Riser, McLaurin and Gibbons 1992 - 1994
Deloitte & Touche 1987 - 1991
Skills
Auditing, Tax, Financial Statements, Real Estate, CPA, Management Consulting, Small Business, Business Valuation, Tax Advisory, Income Tax, Tax Preparation, Corporate Tax, Accounting, S Corporations, Partnership Taxation, Tax Returns, Tax Accounting
Education
University of South Carolina - Darla Moore School of Business 1981 — 1986
BS/MA, Accountancy with an emphasis in taxation
Jennifer Felix-Shannon's Deloitte & Touche Experience June 2004 - August 2008
Job Senior Manager IT Audit at Lions Gate Films
Industry Accounting
Experience
Lions Gate Films April 2011 - Present
Farmers Insurance June 2010 - April 2011
Ticketmaster Entertainment April 2009 - March 2010
Deloitte & Touche June 2004 - August 2008
Grant Thornton 2002 - 2004
Arthur Andersen, LLP 2001 - 2002
Skills
CISA, IT Audit, Enterprise Risk..., CRISC, Internal Audit, Governance, Sarbanes-Oxley, Auditing, Information Technology, Management, Information Security, SAS70, Sarbanes-Oxley Act, Accounting, COBIT, Risk Management, PCI DSS, Internal Controls
Education
University of Southern California 1999 — 2001
Lions Gate Films April 2011 - Present
Farmers Insurance June 2010 - April 2011
Ticketmaster Entertainment April 2009 - March 2010
Deloitte & Touche June 2004 - August 2008
Grant Thornton 2002 - 2004
Arthur Andersen, LLP 2001 - 2002
Skills
CISA, IT Audit, Enterprise Risk..., CRISC, Internal Audit, Governance, Sarbanes-Oxley, Auditing, Information Technology, Management, Information Security, SAS70, Sarbanes-Oxley Act, Accounting, COBIT, Risk Management, PCI DSS, Internal Controls
Education
University of Southern California 1999 — 2001
Etienne Akpan's Deloitte & Touche Experience August 2010 - August 2013
Job Audit Manager at Deloitte
Industry Financial Services
Experience
Deloitte August 2013 - Present
Deloitte & Touche August 2010 - August 2013
Deloitte & Touche September 2007 - September 2010
Deloitte & Touche September 2006 - August 2007
Deloitte & Touche September 2005 - September 2006
Education
University of San Francisco 2001 — 2005
Deloitte August 2013 - Present
Deloitte & Touche August 2010 - August 2013
Deloitte & Touche September 2007 - September 2010
Deloitte & Touche September 2006 - August 2007
Deloitte & Touche September 2005 - September 2006
Education
University of San Francisco 2001 — 2005
Stacey Larsen's Deloitte & Touche Experience May 2009 - Present
Job Finance & Strategy Professional
Industry Aviation & Aerospace
Experience
Deloitte & Touche May 2009 - Present
BearingPoint November 2006 - May 2009
General Dynamics Advanced Information Systems January 2004 - November 2006
Skills
Business Process..., Management Consulting, Sarbanes-Oxley Act, Internal Audit, Financial Analysis, Process Improvement, Change Management, Risk Management, Financial Reporting, Project Management, Business Strategy, Business Process, Program Management, IT Strategy, Business Transformation, Performance Management, Governance, Business Analysis, Forecasting, Finance, Strategy, Management, Mergers & Acquisitions
Education
University of San Diego 1998 — 2002
Bachelor of Business Administration (B.B.A.), Business/Managerial Economics
University of San Diego
Bachelor of Arts (B.A.), Art History
Deloitte & Touche May 2009 - Present
BearingPoint November 2006 - May 2009
General Dynamics Advanced Information Systems January 2004 - November 2006
Skills
Business Process..., Management Consulting, Sarbanes-Oxley Act, Internal Audit, Financial Analysis, Process Improvement, Change Management, Risk Management, Financial Reporting, Project Management, Business Strategy, Business Process, Program Management, IT Strategy, Business Transformation, Performance Management, Governance, Business Analysis, Forecasting, Finance, Strategy, Management, Mergers & Acquisitions
Education
University of San Diego 1998 — 2002
Bachelor of Business Administration (B.B.A.), Business/Managerial Economics
University of San Diego
Bachelor of Arts (B.A.), Art History
Rachel Harper Higgins's Deloitte & Touche Experience May 2002 - May 2004
Job Internal Controls Manager at The Coca Cola Company
Industry Food & Beverages
Experience
The Coca Cola Company May 2004 - Present
Deloitte & Touche May 2002 - May 2004
Arthur Andersen 2001 - 2002
Skills
Auditing, Internal Audit, Internal Controls, Business Process, Sarbanes-Oxley Act, US GAAP, Sarbanes-Oxley, IT Audit, Quality Auditing, Risk Management, Accounting, Process Improvement
Education
University of Richmond - Robins School of Business 1997 — 2001
The Coca Cola Company May 2004 - Present
Deloitte & Touche May 2002 - May 2004
Arthur Andersen 2001 - 2002
Skills
Auditing, Internal Audit, Internal Controls, Business Process, Sarbanes-Oxley Act, US GAAP, Sarbanes-Oxley, IT Audit, Quality Auditing, Risk Management, Accounting, Process Improvement
Education
University of Richmond - Robins School of Business 1997 — 2001
Chris Connell's Deloitte & Touche Experience 1998 - 1999
Job Director, IT Audit at Markel Corporation
Industry Insurance
Experience
Markel Corporation August 2005 - Present
Circuit City 2001 - 2005
Circuit City 1999 - 2001
Deloitte & Touche 1998 - 1999
Skills
Insurance, Risk Management, Sarbanes-Oxley Act, IT Audit, Business Analysis, SDLC, Process Improvement
Education
University of Richmond 1994 — 1998
BSBA, Accounting
Markel Corporation August 2005 - Present
Circuit City 2001 - 2005
Circuit City 1999 - 2001
Deloitte & Touche 1998 - 1999
Skills
Insurance, Risk Management, Sarbanes-Oxley Act, IT Audit, Business Analysis, SDLC, Process Improvement
Education
University of Richmond 1994 — 1998
BSBA, Accounting
Russell Ciokiewicz's Deloitte & Touche Experience 2007 - May 2010
Job Enhancing my skill set for my next opportunity
Industry Accounting
Experience
Mercer University January 2012 - Present
Robert Half International January 2011 - November 2011
Deloitte & Touche 2007 - May 2010
Xcelicor April 2007 - December 2007
Skills
Oracle E-Business Suite, Business Process..., Payroll, ERP, Oracle Applications, Accounting, Business Analysis
Education
University of South Florida 1994 — 2002
Mercer University January 2012 - Present
Robert Half International January 2011 - November 2011
Deloitte & Touche 2007 - May 2010
Xcelicor April 2007 - December 2007
Skills
Oracle E-Business Suite, Business Process..., Payroll, ERP, Oracle Applications, Accounting, Business Analysis
Education
University of South Florida 1994 — 2002
Taylor Schwerman's Deloitte & Touche Experience January 2004 - December 2006
Job Corporate Internal Audit at Micron Technology
Industry Accounting
Experience
Micron Technology December 2014 - Present
Squar Milner June 2012 - November 2014
Squar Milner 2008 - 2012
Squar Milner 2007 - 2008
Squar Milner 2007 - 2008
Deloitte & Touche January 2004 - December 2006
Skills
SEC filings, Internal Controls, GAAP, Sarbanes-Oxley Act, US GAAP, Purchase Accounting/M&A..., Team Building, Auditing, Financial Statements, CPA, Revenue Recognition, Mergers & Acquisitions, Due Diligence, Assurance, Accounting, Financial Accounting, Corporate Tax, Tax, External Audit
Education
University of San Diego 1999 — 2004
Bachelor of Arts in Accountancy, Accounting
Micron Technology December 2014 - Present
Squar Milner June 2012 - November 2014
Squar Milner 2008 - 2012
Squar Milner 2007 - 2008
Squar Milner 2007 - 2008
Deloitte & Touche January 2004 - December 2006
Skills
SEC filings, Internal Controls, GAAP, Sarbanes-Oxley Act, US GAAP, Purchase Accounting/M&A..., Team Building, Auditing, Financial Statements, CPA, Revenue Recognition, Mergers & Acquisitions, Due Diligence, Assurance, Accounting, Financial Accounting, Corporate Tax, Tax, External Audit
Education
University of San Diego 1999 — 2004
Bachelor of Arts in Accountancy, Accounting
Ernie Franic's Deloitte & Touche Experience 1998 - 2001
Job IT Manager at Triage Consulting Group
Industry Information Technology and Services
Experience
Triage Consulting Group November 2005 - Present
Don't Be Frantic Computer Services September 2001 - Present
University of San Francisco April 2002 - November 2005
Deloitte Consulting 2001 - 2002
Deloitte & Touche 1998 - 2001
Skills
Project Management, Data Analysis, Consulting, Management Consulting, Management, Windows, Troubleshooting, Outsourcing, Budgets, Business Strategy, Servers, Vendor Management, Operations Management, Software Development, IT Operations Management, Process Improvement, Cross-functional Team..., Program Management, Strategy, Product Management, Computer Repair, Leadership, Microsoft Excel
Education
University of San Francisco 1994 — 1998
Bachelor of Arts (B.A.), History
Triage Consulting Group November 2005 - Present
Don't Be Frantic Computer Services September 2001 - Present
University of San Francisco April 2002 - November 2005
Deloitte Consulting 2001 - 2002
Deloitte & Touche 1998 - 2001
Skills
Project Management, Data Analysis, Consulting, Management Consulting, Management, Windows, Troubleshooting, Outsourcing, Budgets, Business Strategy, Servers, Vendor Management, Operations Management, Software Development, IT Operations Management, Process Improvement, Cross-functional Team..., Program Management, Strategy, Product Management, Computer Repair, Leadership, Microsoft Excel
Education
University of San Francisco 1994 — 1998
Bachelor of Arts (B.A.), History
Chris Folsom's Deloitte & Touche Experience January 2003 - Present
Job Senior Manager Deloitte Audit
Industry Accounting
Experience
Deloitte & Touche January 2003 - Present
Skills
SEC filings, Sarbanes-Oxley Act, Consolidation, Financial Reporting, General Ledger, CPA, Hyperion Enterprise, Business Process..., Accounting, US GAAP, Big 4, Auditing, Financial Statements, Financial Accounting, Internal Controls, External Audit, Assurance, Financial Analysis, Corporate Finance, GAAP, IFRS
Education
University of South Florida 1997 — 2002
Deloitte & Touche January 2003 - Present
Skills
SEC filings, Sarbanes-Oxley Act, Consolidation, Financial Reporting, General Ledger, CPA, Hyperion Enterprise, Business Process..., Accounting, US GAAP, Big 4, Auditing, Financial Statements, Financial Accounting, Internal Controls, External Audit, Assurance, Financial Analysis, Corporate Finance, GAAP, IFRS
Education
University of South Florida 1997 — 2002
Darlene Blaum's Deloitte & Touche Experience June 1992 - December 1994
Job CEO, The PeerNet Group
Industry Retail
Experience
The PeerNet Group March 2009 - Present
Circuit City December 2000 - November 2008
Circuit City 2000 - 2002
Circuit City May 1998 - October 2000
Circuit City 1994 - 1998
Deloitte & Touche June 1992 - December 1994
Skills
Management, Leadership, Event Planning, Corporate Events, Contract Negotiation, Budgets, Project Planning, Strategic Planning, Trade Shows
Education
University of Richmond - Robins School of Business 1988 — 1992
BA, Accounting
The PeerNet Group March 2009 - Present
Circuit City December 2000 - November 2008
Circuit City 2000 - 2002
Circuit City May 1998 - October 2000
Circuit City 1994 - 1998
Deloitte & Touche June 1992 - December 1994
Skills
Management, Leadership, Event Planning, Corporate Events, Contract Negotiation, Budgets, Project Planning, Strategic Planning, Trade Shows
Education
University of Richmond - Robins School of Business 1988 — 1992
BA, Accounting
Simon Gregorich's Deloitte & Touche Experience 1990 - 1993
Job SVP & Chief Financial Officer at Pods, Inc.
Industry Retail
Experience
Pods, Inc. March 2009 - Present
PODS January 2005 - March 2009
O'Reilly Auto Parts 2004 - 2004
Quality Distribution 2002 - 2003
Advance Auto Parts 2002 - 2002
discount auto parts 1997 - 2001
Scottys 1992 - 1997
Deloitte & Touche 1990 - 1993
Education
University of South Florida 1990 — 1992
MAcc, Accounting
University of South Florida 1985 — 1989
BA, Accounting
Pods, Inc. March 2009 - Present
PODS January 2005 - March 2009
O'Reilly Auto Parts 2004 - 2004
Quality Distribution 2002 - 2003
Advance Auto Parts 2002 - 2002
discount auto parts 1997 - 2001
Scottys 1992 - 1997
Deloitte & Touche 1990 - 1993
Education
University of South Florida 1990 — 1992
MAcc, Accounting
University of South Florida 1985 — 1989
BA, Accounting
Kimberlee Espinosa's Deloitte & Touche Experience October 2001 - October 2005
Job Senior Manager, American Express
Industry Financial Services
Experience
American Express August 2011 - Present
American Express May 2008 - August 2011
Credit Suisse October 2005 - January 2007
Deloitte & Touche October 2001 - October 2005
Skills
Strategy, Management, Planning Budgeting &..., Financial Analysis, Business Strategy, Investment Management, Analytics, Financial Modeling
Education
University of Southern California 1997 — 2001
American Express August 2011 - Present
American Express May 2008 - August 2011
Credit Suisse October 2005 - January 2007
Deloitte & Touche October 2001 - October 2005
Skills
Strategy, Management, Planning Budgeting &..., Financial Analysis, Business Strategy, Investment Management, Analytics, Financial Modeling
Education
University of Southern California 1997 — 2001
Dan Woolley's Deloitte & Touche Experience AuditDeloitte2005 - 2007
Job Audit Senior at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche AuditDeloitte2005 - 2007
Education
University of Richmond 2001 — 2005
Deloitte & Touche AuditDeloitte2005 - 2007
Education
University of Richmond 2001 — 2005
Lama Yazigi's Deloitte & Touche Experience January 2011 - April 2012
Job
Industry Financial Services
Experience
Marriott International, Headquarters April 2014 - January 2015
Marriott International, Headquarters August 2013 - April 2014
Deloitte & Touche January 2011 - April 2012
QuinStreet June 2009 - October 2010
Burr Pilger & Mayer June 2008 - August 2008
BSO, Bank of Syria And Overseas December 2005 - July 2007
Skills
Financial Modeling, Business Strategy, Mergers & Acquisitions, Finance, Valuation, Financial Reporting, Financial Analysis, Corporate Finance, Investments, Management, Market Research, Risk Management, Business Analysis, Business Development, Project Management, External Audit, Accounting, Analysis, Banking, Auditing, Internal Controls, Strategic Financial..., Forecasting, Financial Accounting
Education
University of San Francisco - Masagung Graduate School of Management 2007 — 2009
MBA, Finance
Damascus University 2001 — 2005
Bachelor, Economics
Marriott International, Headquarters April 2014 - January 2015
Marriott International, Headquarters August 2013 - April 2014
Deloitte & Touche January 2011 - April 2012
QuinStreet June 2009 - October 2010
Burr Pilger & Mayer June 2008 - August 2008
BSO, Bank of Syria And Overseas December 2005 - July 2007
Skills
Financial Modeling, Business Strategy, Mergers & Acquisitions, Finance, Valuation, Financial Reporting, Financial Analysis, Corporate Finance, Investments, Management, Market Research, Risk Management, Business Analysis, Business Development, Project Management, External Audit, Accounting, Analysis, Banking, Auditing, Internal Controls, Strategic Financial..., Forecasting, Financial Accounting
Education
University of San Francisco - Masagung Graduate School of Management 2007 — 2009
MBA, Finance
Damascus University 2001 — 2005
Bachelor, Economics
Agatha Martindale's Deloitte & Touche Experience 1985 - 1988
Job Finance Director Pharmaceutical and Medical Devices
Industry Pharmaceuticals
Experience
Pharmaceutical and Medical Device Companies March 2009 - Present
Zogneix, Inc. April 2008 - August 2009
TorreyPines Therapeutics, Inc. June 2003 - March 2008
Takeda Pharmaceuticals 2001 - 2003
ideaEDGE Ventures 2000 - 2001
Global Vision Trading 1992 - 2000
Marriott Corporation 1988 - 1992
Deloitte & Touche 1985 - 1988
Skills
Financial Reporting, Start-ups, Auditing, Strategic Financial..., Finance, CPA, Valuation, Budgets, Cash Flow Forecasting, Pharmaceutical Industry, Financial Analysis, Financial Planning
Education
University of San Diego 1980 — 1985
BBA, Accounting
Pharmaceutical and Medical Device Companies March 2009 - Present
Zogneix, Inc. April 2008 - August 2009
TorreyPines Therapeutics, Inc. June 2003 - March 2008
Takeda Pharmaceuticals 2001 - 2003
ideaEDGE Ventures 2000 - 2001
Global Vision Trading 1992 - 2000
Marriott Corporation 1988 - 1992
Deloitte & Touche 1985 - 1988
Skills
Financial Reporting, Start-ups, Auditing, Strategic Financial..., Finance, CPA, Valuation, Budgets, Cash Flow Forecasting, Pharmaceutical Industry, Financial Analysis, Financial Planning
Education
University of San Diego 1980 — 1985
BBA, Accounting
Mark Montgomery, CPA's Deloitte & Touche Experience June 1981 - June 1984
Job Mark Montgomery, CFO, Datanautix. Contact Center Customer Experience Analytics
Industry Management Consulting
Experience
Datanautix May 2008 - Present
Convergys January 2007 - December 2007
Convergys January 2003 - December 2006
Convergys February 1998 - December 2002
CBIS July 1993 - February 1998
Auxton Computers July 1984 - July 1993
Deloitte & Touche June 1981 - June 1984
Skills
Forecasting, Call Center, Customer Experience, Pricing, Analytics, Business Process..., Business Intelligence, BPO, Strategic Planning, P&L Management, Business Strategy, Budgets, Customer Analysis, Business Objects, VBA, Financial Analysis, Managerial Finance, Start-ups, Process Improvement, Financial Modeling, Strategic Financial..., Outsourcing, Financial Services, Call Centers, Accounting, Pricing Strategy, Contract Pricing, Pricing Analysis, Mergers & Acquisitions, Auditing, Strategy, Intelligent Interaction..., New Business Development, Profitability Modeling, Customer Analytics, HTML5, CSS3, Xcelsius, Semantics
Education
University of South Florida
BA, Double Major: Accounting, Finance
Datanautix May 2008 - Present
Convergys January 2007 - December 2007
Convergys January 2003 - December 2006
Convergys February 1998 - December 2002
CBIS July 1993 - February 1998
Auxton Computers July 1984 - July 1993
Deloitte & Touche June 1981 - June 1984
Skills
Forecasting, Call Center, Customer Experience, Pricing, Analytics, Business Process..., Business Intelligence, BPO, Strategic Planning, P&L Management, Business Strategy, Budgets, Customer Analysis, Business Objects, VBA, Financial Analysis, Managerial Finance, Start-ups, Process Improvement, Financial Modeling, Strategic Financial..., Outsourcing, Financial Services, Call Centers, Accounting, Pricing Strategy, Contract Pricing, Pricing Analysis, Mergers & Acquisitions, Auditing, Strategy, Intelligent Interaction..., New Business Development, Profitability Modeling, Customer Analytics, HTML5, CSS3, Xcelsius, Semantics
Education
University of South Florida
BA, Double Major: Accounting, Finance
Shawna Cloward's Deloitte & Touche Experience 1996 - 1998
Job Owner, Shawna Cloward, CPA
Industry Accounting
Experience
Shawna Cloward, CPA April 2002 - Present
Lindsay & Brownell, LLP 1998 - 2002
Deloitte & Touche 1996 - 1998
Skills
Accounting, Bookkeeping, Tax, CPA, Financial Reporting, Auditing, GAAP, Financial Analysis, Strategic Financial..., Account Reconciliation, Income Tax, Internal Controls
Education
University of San Diego 1992 — 1996
Shawna Cloward, CPA April 2002 - Present
Lindsay & Brownell, LLP 1998 - 2002
Deloitte & Touche 1996 - 1998
Skills
Accounting, Bookkeeping, Tax, CPA, Financial Reporting, Auditing, GAAP, Financial Analysis, Strategic Financial..., Account Reconciliation, Income Tax, Internal Controls
Education
University of San Diego 1992 — 1996
Neil Suffa, CPA, CGMA's Deloitte & Touche Experience June 1986 - June 1994
Job Experienced Finance and Accounting Manager
Industry Accounting
Experience
Symbol Mattress November 2014 - Present
Century Distribution Systems January 2014 - October 2014
QubicaAMF February 2007 - January 2014
Carpenter Company June 2005 - March 2007
LandAmerica June 2003 - May 2005
Titmus Optical August 2000 - July 2001
Open Plan Systems November 1996 - December 2000
James River Corporation 1994 - 1996
Deloitte & Touche June 1986 - June 1994
Skills
IFRS, Mergers, Financial Reporting, Cost Accounting, Income Tax, Consolidated Financial..., Financial Analysis, Personnel Management, Employee Benefits, Make vs Buy, Banking Relationships, International Finance, Foreign Currency..., Foreign Currency..., Inventory Management, Mergers & Acquisitions, Consolidation, General Ledger, Auditing, Financial Statements, Accounting, Finance, Financial Accounting, Budgets, Internal Audit, GAAP
Education
University of Richmond - Robins School of Business 1982 — 1986
BS in BA, Accounting
Fort Hunt
Symbol Mattress November 2014 - Present
Century Distribution Systems January 2014 - October 2014
QubicaAMF February 2007 - January 2014
Carpenter Company June 2005 - March 2007
LandAmerica June 2003 - May 2005
Titmus Optical August 2000 - July 2001
Open Plan Systems November 1996 - December 2000
James River Corporation 1994 - 1996
Deloitte & Touche June 1986 - June 1994
Skills
IFRS, Mergers, Financial Reporting, Cost Accounting, Income Tax, Consolidated Financial..., Financial Analysis, Personnel Management, Employee Benefits, Make vs Buy, Banking Relationships, International Finance, Foreign Currency..., Foreign Currency..., Inventory Management, Mergers & Acquisitions, Consolidation, General Ledger, Auditing, Financial Statements, Accounting, Finance, Financial Accounting, Budgets, Internal Audit, GAAP
Education
University of Richmond - Robins School of Business 1982 — 1986
BS in BA, Accounting
Fort Hunt
Ingrid Donaldson's Deloitte & Touche Experience 1987 - 1990
Job VP, Corporate Controller
Industry Marketing and Advertising
Experience
Catalina Marketing June 2006 - Present
Global Imaging Systems 2001 - 2006
Danka Office Imaging 1996 - 2001
Florida Design Communities, Inc. 1994 - 1996
Fowler White Boggs 1990 - 1993
Deloitte & Touche 1987 - 1990
Education
University of South Florida 1983 — 1987
Bachelors of Science, Accounting
Catalina Marketing June 2006 - Present
Global Imaging Systems 2001 - 2006
Danka Office Imaging 1996 - 2001
Florida Design Communities, Inc. 1994 - 1996
Fowler White Boggs 1990 - 1993
Deloitte & Touche 1987 - 1990
Education
University of South Florida 1983 — 1987
Bachelors of Science, Accounting
Howard E Townsend III, PMP, CISSP's Deloitte & Touche Experience June 2010 - October 2013
Job Senior Information Assurance Manager at Headquarters Department of the Army
Industry Information Technology and Services
Experience
Headquarters Department of the Army June 2014 - Present
iP-Plus Consulting, Inc December 2013 - June 2014
Deloitte & Touche June 2010 - October 2013
Headquarters Dept of the Army Pentagon February 2009 - June 2010
Hewlett-Packard February 2007 - 2009
Hewlett-Packard February 2005 - February 2007
Raytheon April 2004 - February 2005
Raytheon October 2003 - April 2004
Computer & HI-Tech Management, INC September 2002 - October 2003
Computer & High Tech Management, INC August 2000 - September 2002
Skills
CISSP, Information Security, Security, Vulnerability Assessment, Information Assurance, Computer Security, Network Security, Disaster Recovery, Firewalls, Security Policy, Security Clearance, DoD, Information Technology, Intrusion Detection
Education
University of Southern California 1978 — 1980
Masters, Education
Virginia State University 1969 — 1975
Bachelor of Science (BS), Education
Headquarters Department of the Army June 2014 - Present
iP-Plus Consulting, Inc December 2013 - June 2014
Deloitte & Touche June 2010 - October 2013
Headquarters Dept of the Army Pentagon February 2009 - June 2010
Hewlett-Packard February 2007 - 2009
Hewlett-Packard February 2005 - February 2007
Raytheon April 2004 - February 2005
Raytheon October 2003 - April 2004
Computer & HI-Tech Management, INC September 2002 - October 2003
Computer & High Tech Management, INC August 2000 - September 2002
Skills
CISSP, Information Security, Security, Vulnerability Assessment, Information Assurance, Computer Security, Network Security, Disaster Recovery, Firewalls, Security Policy, Security Clearance, DoD, Information Technology, Intrusion Detection
Education
University of Southern California 1978 — 1980
Masters, Education
Virginia State University 1969 — 1975
Bachelor of Science (BS), Education
Brian Christian's Deloitte & Touche Experience September 2009 - Present
Job Audit Manager at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 2009 - Present
Deloitte January 2009 - March 2009
University of South Florida St. Petersburg August 2007 - December 2008
University of South Florida St. Petersburg March 2005 - August 2007
Skills
Internal Controls, US GAAP, Financial Accounting, Accounting, Auditing, Financial Reporting, CPA, External Audit, SEC filings, GAAP, Sarbanes-Oxley Act, Financial Analysis, SOX 404, SEC Financial Reporting, Sarbanes-Oxley, Big 4
Education
University of South Florida 2007 — 2008
M.B.A., Forensic Accounting
University of South Florida 2003 — 2007
B.A., Accounting
Deloitte & Touche September 2009 - Present
Deloitte January 2009 - March 2009
University of South Florida St. Petersburg August 2007 - December 2008
University of South Florida St. Petersburg March 2005 - August 2007
Skills
Internal Controls, US GAAP, Financial Accounting, Accounting, Auditing, Financial Reporting, CPA, External Audit, SEC filings, GAAP, Sarbanes-Oxley Act, Financial Analysis, SOX 404, SEC Financial Reporting, Sarbanes-Oxley, Big 4
Education
University of South Florida 2007 — 2008
M.B.A., Forensic Accounting
University of South Florida 2003 — 2007
B.A., Accounting
Russ Fallis's Deloitte & Touche Experience January 1999 - January 2002
Job Director, Supply Chain Finance at Wells Fargo
Industry Financial Services
Experience
Wells Fargo May 2011 - Present
Fifth Third Bank 2009 - June 2011
Wachovia Capital Markets, LLC July 2004 - June 2009
Deloitte & Touche January 1999 - January 2002
Auditor of Public Accounts - Virginia July 1996 - August 1999
Skills
Finance, Mergers & Acquisitions, Credit, Financial Modeling
Education
Vanderbilt University - Owen Graduate School of Management 2002 — 2004
MBA, Finance
University of Richmond - Robins School of Business 1992 — 1996
Bachelor of Science, Business Administration; Accounting
Lake Forest High School 1989 — 1992
Wells Fargo May 2011 - Present
Fifth Third Bank 2009 - June 2011
Wachovia Capital Markets, LLC July 2004 - June 2009
Deloitte & Touche January 1999 - January 2002
Auditor of Public Accounts - Virginia July 1996 - August 1999
Skills
Finance, Mergers & Acquisitions, Credit, Financial Modeling
Education
Vanderbilt University - Owen Graduate School of Management 2002 — 2004
MBA, Finance
University of Richmond - Robins School of Business 1992 — 1996
Bachelor of Science, Business Administration; Accounting
Lake Forest High School 1989 — 1992
LORI HAIR, CPA's Deloitte & Touche Experience 2000 - 2003
Job Controller Blue Cross and Blue Shield of SC
Industry Insurance
Experience
Blue Cross and Blue Shield of South Carolina June 2007 - Present
NetBank 2003 - 2007
DELOITTE & TOUCHE 2000 - 2003
Skills
Sarbanes-Oxley Act, Auditing, Internal Controls, Internal Audit, Financial Reporting, Financial Analysis, Sarbanes-Oxley, Accounting, Financial Accounting, General Ledger, GAAP, US GAAP, Risk Management, External Audit, Accounting Research, SEC filings, Process Improvement, Account Reconciliation, Accounts Payable, Enterprise Risk..., CPA
Education
MACC - USC 1996 — 2000
University of South Carolina - Darla Moore School of Business
Blue Cross and Blue Shield of South Carolina June 2007 - Present
NetBank 2003 - 2007
DELOITTE & TOUCHE 2000 - 2003
Skills
Sarbanes-Oxley Act, Auditing, Internal Controls, Internal Audit, Financial Reporting, Financial Analysis, Sarbanes-Oxley, Accounting, Financial Accounting, General Ledger, GAAP, US GAAP, Risk Management, External Audit, Accounting Research, SEC filings, Process Improvement, Account Reconciliation, Accounts Payable, Enterprise Risk..., CPA
Education
MACC - USC 1996 — 2000
University of South Carolina - Darla Moore School of Business
Debra Doran's Deloitte & Touche Experience 1986 - 1995
Job Retired (Formerly CTC | myCFO)
Industry Financial Services
Experience
Debra Doran August 2014 - Present
CTC Consulting Harris myCFO 2001 - Present
Deloitte & Touche 1986 - 1995
Skills
Private Equity, Estate Planning, Wealth Management, Investments, High Net Worth..., Business Planning, Hedge Funds, Investment Management, Asset Management, Asset Allocation, Investment Advisory, Strategic Financial..., Portfolio Management, Investment Strategies, Alternative Investments, Equities, Financial Planning
Education
University of Puget Sound 1985 — 1986
BA, Accounting
Debra Doran August 2014 - Present
CTC Consulting Harris myCFO 2001 - Present
Deloitte & Touche 1986 - 1995
Skills
Private Equity, Estate Planning, Wealth Management, Investments, High Net Worth..., Business Planning, Hedge Funds, Investment Management, Asset Management, Asset Allocation, Investment Advisory, Strategic Financial..., Portfolio Management, Investment Strategies, Alternative Investments, Equities, Financial Planning
Education
University of Puget Sound 1985 — 1986
BA, Accounting
Arthur Schmidt's Deloitte & Touche Experience August 2007 - November 2008
Job Securities Compliance Examiner at US Securities & Exchange Commission
Industry Financial Services
Experience
US Securities and Exchange Commission November 2008 - Present
Deloitte & Touche August 2007 - November 2008
US Securities and Exchange Commission January 2004 - August 2007
Asset Alliance April 2000 - December 2002
UBS June 1999 - April 2000
Education
University of Reading 1997 — 1998
MSc, Finance & Investment
The University of Chicago 1990 — 1994
BA, Public Policy Studies, Economics
US Securities and Exchange Commission November 2008 - Present
Deloitte & Touche August 2007 - November 2008
US Securities and Exchange Commission January 2004 - August 2007
Asset Alliance April 2000 - December 2002
UBS June 1999 - April 2000
Education
University of Reading 1997 — 1998
MSc, Finance & Investment
The University of Chicago 1990 — 1994
BA, Public Policy Studies, Economics
Aline Maurer Smith's Deloitte & Touche Experience 1986 - 1990
Job
Industry Law Practice
Experience
Bush Ross, P.A. August 2014 - Present
Vology, Inc. September 2011 - July 2014
Bavol Judge, P.A. March 2008 - March 2011
K. Hovnanian Homes March 2005 - March 2008
The Salem Group October 1996 - March 2005
Deloitte & Touche 1986 - 1990
Skills
Great Plains Software, Cash Management, Sarbanes-Oxley Act, Internal Controls, Payroll, Accounts Payable, Telecommunications, Outlook, Auditing, Accounts Receivable, Professional Services, CPA, Strategic Planning, Team Leadership, Financial Analysis, Cloud Computing, Accounting
Education
University of South Florida 1983 — 1986
Bachelor of Arts, Accounting
Bush Ross, P.A. August 2014 - Present
Vology, Inc. September 2011 - July 2014
Bavol Judge, P.A. March 2008 - March 2011
K. Hovnanian Homes March 2005 - March 2008
The Salem Group October 1996 - March 2005
Deloitte & Touche 1986 - 1990
Skills
Great Plains Software, Cash Management, Sarbanes-Oxley Act, Internal Controls, Payroll, Accounts Payable, Telecommunications, Outlook, Auditing, Accounts Receivable, Professional Services, CPA, Strategic Planning, Team Leadership, Financial Analysis, Cloud Computing, Accounting
Education
University of South Florida 1983 — 1986
Bachelor of Arts, Accounting
Rob Koller's Deloitte & Touche Experience Associate PartnerDeloitte1994 - Present
Job Partner at Deloitte & Touche
Industry Financial Services
Experience
Deloitte & Touche Associate PartnerDeloitte1994 - Present
Skills
Business Valuation, Financial Reporting, IFRS, Mergers, Internal Controls, Auditing, Restructuring, Due Diligence, Corporate Tax, Management Consulting, US GAAP, Mergers & Acquisitions, Sarbanes-Oxley Act, Tax, Financial Modeling, GAAP, Corporate Finance
Education
University of Saskatchewan 1988 — 1994
BComm, Accounting
Deloitte & Touche Associate PartnerDeloitte1994 - Present
Skills
Business Valuation, Financial Reporting, IFRS, Mergers, Internal Controls, Auditing, Restructuring, Due Diligence, Corporate Tax, Management Consulting, US GAAP, Mergers & Acquisitions, Sarbanes-Oxley Act, Tax, Financial Modeling, GAAP, Corporate Finance
Education
University of Saskatchewan 1988 — 1994
BComm, Accounting
Randy Gonseth's Deloitte & Touche Experience 1987 - 1997
Job Partner at Ernst & Young
Industry Banking
Experience
Ernst & Young December 1997 - Present
Deloitte & Touche 1987 - 1997
Skills
Capital Markets, Risk Management, Banking, Credit, Financial Services, Financial Risk, Financial Advisory, Restructuring, Enterprise Risk..., Private Equity, Securities, Mergers & Acquisitions, Financial Analysis, Valuation, Financial Modeling, Credit Risk, Derivatives, Due Diligence, Operational Risk, Equities, Portfolio Management, Investments, Corporate Finance, Hedge Funds, Asset Management, Investment Banking, Fixed Income, Bloomberg, Finance, Financial Structuring, Financial Markets, Corporate Governance, Alternative Investments, Structured Finance, Bonds, Structured Products, Market Risk
Education
University of Richmond - Robins School of Business 1983 — 1987
Ernst & Young December 1997 - Present
Deloitte & Touche 1987 - 1997
Skills
Capital Markets, Risk Management, Banking, Credit, Financial Services, Financial Risk, Financial Advisory, Restructuring, Enterprise Risk..., Private Equity, Securities, Mergers & Acquisitions, Financial Analysis, Valuation, Financial Modeling, Credit Risk, Derivatives, Due Diligence, Operational Risk, Equities, Portfolio Management, Investments, Corporate Finance, Hedge Funds, Asset Management, Investment Banking, Fixed Income, Bloomberg, Finance, Financial Structuring, Financial Markets, Corporate Governance, Alternative Investments, Structured Finance, Bonds, Structured Products, Market Risk
Education
University of Richmond - Robins School of Business 1983 — 1987
Leo Kurtz's Deloitte & Touche Experience 1995 - 2001
Job Director at PHH Corporation
Industry Accounting
Experience
PHH Corporation January 2009 - Present
PHH Arval January 2009 - February 2013
AC Lordi Consulting 2003 - 2008
Freedom Medical 2001 - 2003
Deloitte & Touche 1995 - 2001
Maillie, Falconiero & Company, LLP 1992 - 1995
Skills
Management, Sarbanes-Oxley Act, Financial Reporting, Risk Management, External Audit, Internal Audit, Forecasting, Start-ups, Auditing, Accounting, Budgets, Internal Controls, Project Management, Program Management, Sarbanes-Oxley, Financial Analysis
Education
University of Scranton 1988 — 1992
Bachelor, Accounting
Cardinal Dougherty
PHH Corporation January 2009 - Present
PHH Arval January 2009 - February 2013
AC Lordi Consulting 2003 - 2008
Freedom Medical 2001 - 2003
Deloitte & Touche 1995 - 2001
Maillie, Falconiero & Company, LLP 1992 - 1995
Skills
Management, Sarbanes-Oxley Act, Financial Reporting, Risk Management, External Audit, Internal Audit, Forecasting, Start-ups, Auditing, Accounting, Budgets, Internal Controls, Project Management, Program Management, Sarbanes-Oxley, Financial Analysis
Education
University of Scranton 1988 — 1992
Bachelor, Accounting
Cardinal Dougherty
Vincent Santos's Deloitte & Touche Experience 2005 - 2013
Job Internal Auditor at CoreMark International
Industry Accounting
Experience
Core-Mark International 2013 - Present
Deloitte & Touche 2005 - 2013
Grant Thornton 2003 - 2005
Punongbayan & Araullo 1996 - 2005
Ernst & Young 2000 - 2002
Skills
Internal Controls, Sarbanes-Oxley Act
Education
University of Santo Tomas 1991 — 1995
Core-Mark International 2013 - Present
Deloitte & Touche 2005 - 2013
Grant Thornton 2003 - 2005
Punongbayan & Araullo 1996 - 2005
Ernst & Young 2000 - 2002
Skills
Internal Controls, Sarbanes-Oxley Act
Education
University of Santo Tomas 1991 — 1995
Justin Ruel's Deloitte & Touche Experience 1996 - June 2015
Job Operating Director at Berkshire Partners
Industry Investment Management
Experience
Berkshire Partners July 2015 - Present
Deloitte & Touche 1996 - June 2015
Skills
Mergers & Acquisitions, Due Diligence, Financial Reporting, Finance, GAAP, SEC filings, US GAAP, Revenue Recognition, Internal Controls, Sarbanes-Oxley Act, Auditing, Financial Analysis, Mergers, Accounting, Financial Modeling, Financial Accounting, CPA, IFRS, IPO
Education
University of Rhode Island - College of Business Administration 1992 — 1996
BS, Accounting and Finance
Berkshire Partners July 2015 - Present
Deloitte & Touche 1996 - June 2015
Skills
Mergers & Acquisitions, Due Diligence, Financial Reporting, Finance, GAAP, SEC filings, US GAAP, Revenue Recognition, Internal Controls, Sarbanes-Oxley Act, Auditing, Financial Analysis, Mergers, Accounting, Financial Modeling, Financial Accounting, CPA, IFRS, IPO
Education
University of Rhode Island - College of Business Administration 1992 — 1996
BS, Accounting and Finance
Courtney Johnson-Gomez's Deloitte & Touche Experience 2009 - Present
Job Audit Manager at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche 2009 - Present
Sea Property Management July 2006 - January 2007
Skills
US GAAP, SEC filings, Internal Controls, External Audit, Financial Reporting, Sarbanes-Oxley, SEC Filings
Education
University of San Diego 2005 — 2009
Bachelor of Accountancy
Santana High School 2001 — 2005
Deloitte & Touche 2009 - Present
Sea Property Management July 2006 - January 2007
Skills
US GAAP, SEC filings, Internal Controls, External Audit, Financial Reporting, Sarbanes-Oxley, SEC Filings
Education
University of San Diego 2005 — 2009
Bachelor of Accountancy
Santana High School 2001 — 2005
Alan Martindale's Deloitte & Touche Experience 1992 - 1995
Job Director of Finance GSI at Agco Corporation
Industry Machinery
Experience
GSI Group February 2012 - Present
GSI Group June 2009 - March 2012
Federal Mogul November 2006 - February 2009
ASIMCO Technologies July 2004 - November 2006
Federal Mogul February 2000 - July 2004
Federal Mogul March 1998 - February 2000
BTR Plc 1995 - 1997
Invensys 1995 - 1997
Deloitte & Touche 1992 - 1995
Skills
Strategy, Leadership, Lean Manufacturing, Continuous Improvement, Manufacturing, Financial Reporting, Talent Management, Six Sigma, Management, Kaizen, Process Improvement, Finance, Forecasting, Cross-functional Team..., Operations Management, SAP, Business Planning, Change Management, Accounting, Financial Analysis
Education
University of Southampton 1988 — 1991
BEng, Electronic Engineering
Institute of Chartered Accountants of England & Wales (ICAEW)
ACA
Netherhall
GSI Group February 2012 - Present
GSI Group June 2009 - March 2012
Federal Mogul November 2006 - February 2009
ASIMCO Technologies July 2004 - November 2006
Federal Mogul February 2000 - July 2004
Federal Mogul March 1998 - February 2000
BTR Plc 1995 - 1997
Invensys 1995 - 1997
Deloitte & Touche 1992 - 1995
Skills
Strategy, Leadership, Lean Manufacturing, Continuous Improvement, Manufacturing, Financial Reporting, Talent Management, Six Sigma, Management, Kaizen, Process Improvement, Finance, Forecasting, Cross-functional Team..., Operations Management, SAP, Business Planning, Change Management, Accounting, Financial Analysis
Education
University of Southampton 1988 — 1991
BEng, Electronic Engineering
Institute of Chartered Accountants of England & Wales (ICAEW)
ACA
Netherhall
Robby McCullough's Deloitte & Touche Experience August 1990 - January 1993
Job Owner, Robert P McCullough CPA
Industry Accounting
Experience
Robert P McCullough CPA December 2004 - Present
Advantage Health Systems May 1998 - December 2003
Arthur Andersen January 1998 - May 1998
McCullough & Hill CPA's March 1997 - January 1998
Moore Kirkland & Beauston CPA's May 1995 - March 1997
Price Waterhouse January 1993 - May 1995
Deloitte & Touche August 1990 - January 1993
Education
University of South Carolina - Darla Moore School of Business 1989 — 1990
Master, Taxation
University of South Carolina - Darla Moore School of Business 1985 — 1989
BS, Accounting
Robert P McCullough CPA December 2004 - Present
Advantage Health Systems May 1998 - December 2003
Arthur Andersen January 1998 - May 1998
McCullough & Hill CPA's March 1997 - January 1998
Moore Kirkland & Beauston CPA's May 1995 - March 1997
Price Waterhouse January 1993 - May 1995
Deloitte & Touche August 1990 - January 1993
Education
University of South Carolina - Darla Moore School of Business 1989 — 1990
Master, Taxation
University of South Carolina - Darla Moore School of Business 1985 — 1989
BS, Accounting
Irving (Bud) Van Slyke, Jr.'s Deloitte & Touche Experience December 1987 - December 1990
Job Councilman/Finance Officer/Mayor ProTempore at Town of River Bend
Industry Government Administration
Experience
Town of River Bend May 2005 - Present
BDO Seidman January 1991 - December 1997
Deloitte & Touche December 1987 - December 1990
Deloitte July 1969 - November 1987
Rochester Institute of Technology July 1965 - July 1969
Skills
Financial Analysis, Finance, Organizational Behavior, Program Management, Financial Reporting, Operations Research, Auditing, Recruiting, Accounting, Budgets, Financial Accounting, Internal Controls, Management Consulting, Tax, Strategic Financial..., Executive Management, Human Resources, Due Diligence, Corporate Finance, Financial Modeling, Cash Management, Risk Management, Analysis, Business Planning, Forecasting, Process Improvement, Restructuring, Managerial Finance, Strategy, Business Strategy, Asset Management, Change Management, Leadership, Management, Management Science
Education
University of Rochester 1966 — 1968
Ed.M., Education- Administration
Rochester Institute of Technology 1958 — 1962
B.S., Accounting and Business/Management
Town of River Bend May 2005 - Present
BDO Seidman January 1991 - December 1997
Deloitte & Touche December 1987 - December 1990
Deloitte July 1969 - November 1987
Rochester Institute of Technology July 1965 - July 1969
Skills
Financial Analysis, Finance, Organizational Behavior, Program Management, Financial Reporting, Operations Research, Auditing, Recruiting, Accounting, Budgets, Financial Accounting, Internal Controls, Management Consulting, Tax, Strategic Financial..., Executive Management, Human Resources, Due Diligence, Corporate Finance, Financial Modeling, Cash Management, Risk Management, Analysis, Business Planning, Forecasting, Process Improvement, Restructuring, Managerial Finance, Strategy, Business Strategy, Asset Management, Change Management, Leadership, Management, Management Science
Education
University of Rochester 1966 — 1968
Ed.M., Education- Administration
Rochester Institute of Technology 1958 — 1962
B.S., Accounting and Business/Management
Ashley McVey's Deloitte & Touche Experience May 2007 - June 2007
Job Student at Washington University in St. Louis Olin Business School
Industry Accounting
Experience
Grant Thornton July 2007 - September 2007
Deloitte & Touche May 2007 - June 2007
Education
Washington University in St. Louis - Olin Business School 2008 — 2009
Master in Accountancy
University of San Diego 2004 — 2008
Bachelor in Accountancy
Grant Thornton July 2007 - September 2007
Deloitte & Touche May 2007 - June 2007
Education
Washington University in St. Louis - Olin Business School 2008 — 2009
Master in Accountancy
University of San Diego 2004 — 2008
Bachelor in Accountancy
Adrianne Medeiros's Deloitte & Touche Experience 1994 - 1999
Job Experienced Accounting and Finance Professional
Industry Investment Management
Experience
Liberty Mutual 2008 - 2012
Grand Circle Corporation 2007 - 2008
Pacific Life 1999 - 2007
Deloitte & Touche 1994 - 1999
Skills
Finance, Investments, Auditing, Management, Financial Analysis, Financial Modeling, Risk Management, Financial Reporting, Strategic Financial..., Internal Controls, Corporate Finance, Sarbanes-Oxley Act, Accounting, Process Improvement, SEC filings, Forecasting, Mergers & Acquisitions, Financial Accounting, Valuation, US GAAP, Portfolio Management, General Ledger, Variance Analysis
Education
University of Rhode Island 1990 — 1994
BS, Accounting
Liberty Mutual 2008 - 2012
Grand Circle Corporation 2007 - 2008
Pacific Life 1999 - 2007
Deloitte & Touche 1994 - 1999
Skills
Finance, Investments, Auditing, Management, Financial Analysis, Financial Modeling, Risk Management, Financial Reporting, Strategic Financial..., Internal Controls, Corporate Finance, Sarbanes-Oxley Act, Accounting, Process Improvement, SEC filings, Forecasting, Mergers & Acquisitions, Financial Accounting, Valuation, US GAAP, Portfolio Management, General Ledger, Variance Analysis
Education
University of Rhode Island 1990 — 1994
BS, Accounting
May Kwan's Deloitte & Touche Experience 1997 - 2000
Job External Reporting/Consolidation Manager at Varian Medical Systems
Industry Accounting
Experience
Varian Medical Systems Group ControllerPDL BioPharma2005 - 2006
Scios Biopharma 2002 - 2005
Scios 2002 - 2005
Spectrian Corporation 2000 - 2002
Deloitte & Touche 1997 - 2000
Education
University of San Francisco 1994 — 1997
Bachelor, Accounting
Varian Medical Systems Group ControllerPDL BioPharma2005 - 2006
Scios Biopharma 2002 - 2005
Scios 2002 - 2005
Spectrian Corporation 2000 - 2002
Deloitte & Touche 1997 - 2000
Education
University of San Francisco 1994 — 1997
Bachelor, Accounting
May Kwan's Deloitte & Touche Experience 1997 - 2000
Job Corporate Controller at ChemoCentryx
Industry Accounting
Experience
ChemoCentryx December 2012 - Present
Varian Medical Systems October 2006 - November 2012
PDL BioPharma 2005 - 2006
Scios 2002 - 2005
Spectrian Corporation 2000 - 2002
Deloitte & Touche 1997 - 2000
Skills
SEC filings, Sarbanes-Oxley Act, Revenue Recognition, US GAAP, Internal Controls, Financial Reporting, GAAP, Auditing, Accounting, Consolidation, Financial Accounting, Financial Analysis, Internal Audit, General Ledger, Due Diligence, Financial Audits, Sarbanes-Oxley
Education
University of San Francisco 1994 — 1997
Bachelor, Accounting
ChemoCentryx December 2012 - Present
Varian Medical Systems October 2006 - November 2012
PDL BioPharma 2005 - 2006
Scios 2002 - 2005
Spectrian Corporation 2000 - 2002
Deloitte & Touche 1997 - 2000
Skills
SEC filings, Sarbanes-Oxley Act, Revenue Recognition, US GAAP, Internal Controls, Financial Reporting, GAAP, Auditing, Accounting, Consolidation, Financial Accounting, Financial Analysis, Internal Audit, General Ledger, Due Diligence, Financial Audits, Sarbanes-Oxley
Education
University of San Francisco 1994 — 1997
Bachelor, Accounting
Matthew Taverni's Deloitte & Touche Experience October 2005 - December 2013
Job Project Manager at MFS Investment Management
Industry Investment Management
Experience
MFS Investment Management January 2014 - Present
Deloitte & Touche October 2005 - December 2013
Accenture July 2001 - October 2005
Skills
Investment Management, Project Management, Management Consulting, Risk Assessment, Financial Services, Investment Compliance, SOX 404, Design & Implementation..., Strategic Consulting, Anti Money Laundering, Risk Management, Internal Controls, Business Process, Enterprise Risk..., Business Process..., Management, Sarbanes-Oxley Act, Consulting
Education
University of Rochester 1997 — 2001
BA, Economics
MFS Investment Management January 2014 - Present
Deloitte & Touche October 2005 - December 2013
Accenture July 2001 - October 2005
Skills
Investment Management, Project Management, Management Consulting, Risk Assessment, Financial Services, Investment Compliance, SOX 404, Design & Implementation..., Strategic Consulting, Anti Money Laundering, Risk Management, Internal Controls, Business Process, Enterprise Risk..., Business Process..., Management, Sarbanes-Oxley Act, Consulting
Education
University of Rochester 1997 — 2001
BA, Economics
Todd Hargarten's Deloitte & Touche Experience August 1987 - August 1991
Job Managing Director at TD Securities
Industry Banking
Experience
TD Securities March 1997 - Present
Citi August 1993 - February 1997
Deloitte & Touche August 1987 - August 1991
Education
The University of Western Ontario 1991 — 1993
MBA
University of Saskatchewan 1983 — 1987
B.Comm., Accounting
TD Securities March 1997 - Present
Citi August 1993 - February 1997
Deloitte & Touche August 1987 - August 1991
Education
The University of Western Ontario 1991 — 1993
MBA
University of Saskatchewan 1983 — 1987
B.Comm., Accounting
Susan Soh's Deloitte & Touche Experience September 1993 - December 1997
Job Controller at Etco Homes
Industry Transportation/Trucking/Railroad
Experience
Etco Homes April 2014 - Present
Keolis Transit America, Inc October 2008 - April 2014
Calprop Corporation August 1998 - August 2006
DFS Galleria January 1998 - August 1998
Deloitte & Touche September 1993 - December 1997
Skills
Sarbanes-Oxley Act, Financial Reporting, Accounting, Microsoft Office, Financial Analysis, Budgets, SEC filings, Management, Financial Modeling, Finance, General Ledger, Microsoft Excel, Customer Service, GAAP, Mas 90, Performance Management, Income Statement, Accruals, P&L, Process Improvement, Payroll
Education
University of Southern California 1989 — 1992
BS, Accounting
Etco Homes April 2014 - Present
Keolis Transit America, Inc October 2008 - April 2014
Calprop Corporation August 1998 - August 2006
DFS Galleria January 1998 - August 1998
Deloitte & Touche September 1993 - December 1997
Skills
Sarbanes-Oxley Act, Financial Reporting, Accounting, Microsoft Office, Financial Analysis, Budgets, SEC filings, Management, Financial Modeling, Finance, General Ledger, Microsoft Excel, Customer Service, GAAP, Mas 90, Performance Management, Income Statement, Accruals, P&L, Process Improvement, Payroll
Education
University of Southern California 1989 — 1992
BS, Accounting
Kristen Williamson's Deloitte & Touche Experience 2006 - 2008
Job Realtor, CPA at Keller Williams Realty
Industry Accounting
Experience
Keller Williams Realty 2012 - Present
LifeSize Communications July 2010 - September 2012
Commemorative Brands, Inc. July 2009 - October 2010
Deloitte & Touche 2006 - 2008
Skills
Accounting, CPA, Financial Accounting, Corporate Finance, Financial Analysis, Business Planning, Financial Reporting, Forecasting, GAAP, Budgets, Internal Controls, Project Management, Real Estate, Sarbanes-Oxley Act, Strategic Planning, Strategic Financial...
Education
University of South Florida
Keller Williams Realty 2012 - Present
LifeSize Communications July 2010 - September 2012
Commemorative Brands, Inc. July 2009 - October 2010
Deloitte & Touche 2006 - 2008
Skills
Accounting, CPA, Financial Accounting, Corporate Finance, Financial Analysis, Business Planning, Financial Reporting, Forecasting, GAAP, Budgets, Internal Controls, Project Management, Real Estate, Sarbanes-Oxley Act, Strategic Planning, Strategic Financial...
Education
University of South Florida
Liren Pan's Deloitte & Touche Experience August 2006 - June 2009
Job Principal Treasury Analyst at SigmaAldrich
Industry Biotechnology
Experience
Sigma-Aldrich October 2013 - Present
SIGMA ALDRICH May 2011 - October 2013
Deloitte & Touche August 2006 - June 2009
Skills
Finance, Analysis, Business Analysis, Competitive Analysis, Cross-functional Team..., Data Analysis, Financial Analysis, Financial Modeling, Six Sigma, Valuation
Education
Washington University in St. Louis - Olin Business School 2009 — 2011
MBA, Finance
University of Science and Technology of China 2002 — 2006
B.E, Computer Science
Sigma-Aldrich October 2013 - Present
SIGMA ALDRICH May 2011 - October 2013
Deloitte & Touche August 2006 - June 2009
Skills
Finance, Analysis, Business Analysis, Competitive Analysis, Cross-functional Team..., Data Analysis, Financial Analysis, Financial Modeling, Six Sigma, Valuation
Education
Washington University in St. Louis - Olin Business School 2009 — 2011
MBA, Finance
University of Science and Technology of China 2002 — 2006
B.E, Computer Science
Barbara Panzer's Deloitte & Touche Experience Corporate Vice PresidentPaine Webber1986 - 1998
Job Senior Manager at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche Corporate Vice PresidentPaine Webber1986 - 1998
Monchik Weber 1979 - 1986
Datasaab 1977 - 1979
Skills
Management Consulting
Education
University of Rochester 1973 — 1977
BA, Math / Computer Science
Deloitte & Touche Corporate Vice PresidentPaine Webber1986 - 1998
Monchik Weber 1979 - 1986
Datasaab 1977 - 1979
Skills
Management Consulting
Education
University of Rochester 1973 — 1977
BA, Math / Computer Science
Michelle Jones, CPA, CFE's Deloitte & Touche Experience September 2003 - September 2008
Job Audit Senior Manager at Elliott Davis Decosimo
Industry Accounting
Experience
Elliott Davis Decosimo September 2008 - Present
Deloitte & Touche September 2003 - September 2008
Skills
Nonprofits, GAAP, CPA, Auditing, Accounting, External Audit, Assurance, SEC filings, Financial Statements, Sarbanes-Oxley Act
Education
University of South Carolina-Columbia 1998 — 2003
Masters, Accounting
Elliott Davis Decosimo September 2008 - Present
Deloitte & Touche September 2003 - September 2008
Skills
Nonprofits, GAAP, CPA, Auditing, Accounting, External Audit, Assurance, SEC filings, Financial Statements, Sarbanes-Oxley Act
Education
University of South Carolina-Columbia 1998 — 2003
Masters, Accounting
Eugene Ferrer's Deloitte & Touche Experience July 1986 - July 1989
Job Partner at Paul Hastings
Industry Law Practice
Experience
Paul Hastings July 2015 - Present
Ashurst March 2009 - June 2015
McKee Nelson January 2004 - February 2009
Weil Gotshal and Manges January 2002 - January 2004
Weil Gotshal and Manges January 2000 - December 2001
Gibson, Dunn & Crutcher LLP October 1998 - December 1999
King and Spalding March 1996 - September 1998
Orrick, Herrington & Sutcliffe LLP October 1992 - March 1996
Deloitte & Touche July 1986 - July 1989
Education
University of San Francisco School of Law 1989 — 1992
J.D., Law
University of the Pacific 1982 — 1986
B.S., Business/Accounting
Paul Hastings July 2015 - Present
Ashurst March 2009 - June 2015
McKee Nelson January 2004 - February 2009
Weil Gotshal and Manges January 2002 - January 2004
Weil Gotshal and Manges January 2000 - December 2001
Gibson, Dunn & Crutcher LLP October 1998 - December 1999
King and Spalding March 1996 - September 1998
Orrick, Herrington & Sutcliffe LLP October 1992 - March 1996
Deloitte & Touche July 1986 - July 1989
Education
University of San Francisco School of Law 1989 — 1992
J.D., Law
University of the Pacific 1982 — 1986
B.S., Business/Accounting
Shyan Su Duong's Deloitte & Touche Experience October 2007 - February 2011
Job Principal Operational Risk Specialist at Capital One, Yoga Instructor at Hot House Yoga
Industry Financial Services
Experience
Hot House Yoga October 2014 - Present
Capital One February 2013 - Present
Capital One February 2011 - February 2013
Deloitte & Touche October 2007 - February 2011
Skills
Internal Controls, Auditing, Sarbanes-Oxley Act, Finance, Internal Audit, Operational Risk, Enterprise Risk..., External Audit, US GAAP, IT Audit
Education
University of Richmond - Robins School of Business 2006 — 2007
Master of Accountancy, Accounting
University of Richmond - Robins School of Business 2002 — 2006
Bachelor of Science in Business Administration, Accounting, Summa Cum Laude
Hot House Yoga October 2014 - Present
Capital One February 2013 - Present
Capital One February 2011 - February 2013
Deloitte & Touche October 2007 - February 2011
Skills
Internal Controls, Auditing, Sarbanes-Oxley Act, Finance, Internal Audit, Operational Risk, Enterprise Risk..., External Audit, US GAAP, IT Audit
Education
University of Richmond - Robins School of Business 2006 — 2007
Master of Accountancy, Accounting
University of Richmond - Robins School of Business 2002 — 2006
Bachelor of Science in Business Administration, Accounting, Summa Cum Laude
Kathleen Huff (Hambel)'s Deloitte & Touche Experience January 2009 - October 2009
Job M.Ed., Elementary Teacher
Industry Education Management
Experience
Newhall School District October 2014 - Present
San Diego Unified School District August 2013 - June 2014
Encinitas Unified School District January 2013 - June 2013
Princess Cruises May 2010 - September 2012
Deloitte & Touche January 2009 - October 2009
Skills
Microsoft Office, Marketing, Accounting, Financial Analysis, Microsoft Excel, Auditing
Education
University of San Diego 2012 — 2014
Master of Education (M.Ed.) - Curriculum and Instruction, Elementary Education and Teaching
University of Southern California
Newhall School District October 2014 - Present
San Diego Unified School District August 2013 - June 2014
Encinitas Unified School District January 2013 - June 2013
Princess Cruises May 2010 - September 2012
Deloitte & Touche January 2009 - October 2009
Skills
Microsoft Office, Marketing, Accounting, Financial Analysis, Microsoft Excel, Auditing
Education
University of San Diego 2012 — 2014
Master of Education (M.Ed.) - Curriculum and Instruction, Elementary Education and Teaching
University of Southern California
Steven Cavazzini's Deloitte & Touche Experience 2006 - 2009
Job United Technologies
Industry Information Technology and Services
Experience
United Technologies May 2015 - Present
GE Capital December 2014 - May 2015
PwC July 2013 - December 2014
PricewaterhouseCoopers March 2011 - December 2014
The Siegfried Group 2010 - 2011
PepsiCo 2009 - 2010
Deloitte & Touche 2006 - 2009
Skills
IT Audit, Sarbanes-Oxley Act, Internal Controls, Auditing, Internal Audit, Accounting, Financial Reporting, Financial Analysis, Business Process, Risk Assessment, CISA, Risk Management, Information Technology, SAP, Governance
Education
University of Scranton 2002 — 2006
United Technologies May 2015 - Present
GE Capital December 2014 - May 2015
PwC July 2013 - December 2014
PricewaterhouseCoopers March 2011 - December 2014
The Siegfried Group 2010 - 2011
PepsiCo 2009 - 2010
Deloitte & Touche 2006 - 2009
Skills
IT Audit, Sarbanes-Oxley Act, Internal Controls, Auditing, Internal Audit, Accounting, Financial Reporting, Financial Analysis, Business Process, Risk Assessment, CISA, Risk Management, Information Technology, SAP, Governance
Education
University of Scranton 2002 — 2006
Colleen Chung Dewar's Deloitte & Touche Experience June 2004 - Present
Job Audit Senior Manager at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche June 2004 - Present
Skills
Sarbanes-Oxley Act, US GAAP, External Audit, SEC filings, GAAP, Risk Management, Internal Controls, Change Management, SEC Filings, Financial Accounting, Auditing, Internal Audit
Education
University of South Florida 1999 — 2003
Accounting
Deloitte & Touche June 2004 - Present
Skills
Sarbanes-Oxley Act, US GAAP, External Audit, SEC filings, GAAP, Risk Management, Internal Controls, Change Management, SEC Filings, Financial Accounting, Auditing, Internal Audit
Education
University of South Florida 1999 — 2003
Accounting
Maynil Ramos Lambert's Deloitte & Touche Experience September 1994 - July 2000
Job Management Consultant
Industry Management Consulting
Experience
Gruppo Campari September 2009 - Present
GSD Consulting LLC January 2009 - Present
Cerberus Capital Management November 2006 - January 2009
Verizon January 2006 - October 2006
MCI June 2004 - December 2005
Resources Connection February 2003 - May 2004
netLibrary July 2000 - November 2002
Deloitte & Touche September 1994 - July 2000
Skills
Accounting, Financial Analysis, Internal Controls, Financial Reporting, Due Diligence, Forecasting, SEC filings, Corporate Finance, Strategic Planning, Mergers, GAAP, Auditing, Sarbanes-Oxley, Cost Accounting, Budgets, Process Improvement, Financial Modeling, Consolidation, Finance, Management, Internal Audit, Mergers & Acquisitions
Education
University of San Diego 1990 — 1994
Bachelor of Accountancy, Accounting
Gruppo Campari September 2009 - Present
GSD Consulting LLC January 2009 - Present
Cerberus Capital Management November 2006 - January 2009
Verizon January 2006 - October 2006
MCI June 2004 - December 2005
Resources Connection February 2003 - May 2004
netLibrary July 2000 - November 2002
Deloitte & Touche September 1994 - July 2000
Skills
Accounting, Financial Analysis, Internal Controls, Financial Reporting, Due Diligence, Forecasting, SEC filings, Corporate Finance, Strategic Planning, Mergers, GAAP, Auditing, Sarbanes-Oxley, Cost Accounting, Budgets, Process Improvement, Financial Modeling, Consolidation, Finance, Management, Internal Audit, Mergers & Acquisitions
Education
University of San Diego 1990 — 1994
Bachelor of Accountancy, Accounting
Tyler Gualtieri's Deloitte & Touche Experience March 2011 - June 2014
Job Financial Planning and Analysis at SunEdison
Industry Renewables & Environment
Experience
SunEdison June 2015 - Present
Tailgate Development, LLC June 2014 - May 2015
Deloitte & Touche March 2011 - June 2014
Deloitte April 2012 - September 2012
United Technologies June 2009 - August 2009
Skills
Internal Controls, Financial Reporting, Financial Accounting, Financial Analysis, Accounting, Revenue Recognition, Financial Modeling, Corporate Finance, Microsoft Excel, Strategic Financial..., SEC filings, US GAAP, Finance, GAAP, Forecasting, Enterprise Risk..., Auditing, Variance Analysis, CPA
Education
University of San Diego 2006 — 2010
Bachelor of Accountancy, Accounting
SunEdison June 2015 - Present
Tailgate Development, LLC June 2014 - May 2015
Deloitte & Touche March 2011 - June 2014
Deloitte April 2012 - September 2012
United Technologies June 2009 - August 2009
Skills
Internal Controls, Financial Reporting, Financial Accounting, Financial Analysis, Accounting, Revenue Recognition, Financial Modeling, Corporate Finance, Microsoft Excel, Strategic Financial..., SEC filings, US GAAP, Finance, GAAP, Forecasting, Enterprise Risk..., Auditing, Variance Analysis, CPA
Education
University of San Diego 2006 — 2010
Bachelor of Accountancy, Accounting
Emily Robison Good's Deloitte & Touche Experience 2007 - 2010
Job Senior Manager, EY National Tax | Indirect / State & Local Tax Services
Industry Accounting
Experience
EY November 2012 - Present
PricewaterhouseCoopers July 2010 - November 2012
Deloitte & Touche 2007 - 2010
Grant Thornton LLP 2006 - 2007
Skills
State Tax, State Tax Planning, Consulting, Refunds, Mergers & Acquisitions, Tax Research, Income Tax, Corporate Tax, Tax, Tax Accounting, CPA, Big 4
Education
University of San Diego 2002 — 2006
Bachelors of Accountancy
EY November 2012 - Present
PricewaterhouseCoopers July 2010 - November 2012
Deloitte & Touche 2007 - 2010
Grant Thornton LLP 2006 - 2007
Skills
State Tax, State Tax Planning, Consulting, Refunds, Mergers & Acquisitions, Tax Research, Income Tax, Corporate Tax, Tax, Tax Accounting, CPA, Big 4
Education
University of San Diego 2002 — 2006
Bachelors of Accountancy
David Medway's Deloitte & Touche Experience September 2011 - June 2013
Job Senior Associate at Alvarez & Marsal
Industry Management Consulting
Experience
Alvarez & Marsal June 2013 - Present
Deloitte & Touche September 2011 - June 2013
Deloitte September 2010 - August 2011
Deloitte September 2009 - August 2010
Skills
Finance, Financial Services, Internal Controls, Auditing, Mortgage Lending, US GAAP
Education
University of Richmond - Robins School of Business 2005 — 2009
BSBA, Accounting
Wissahickon Senior High School 2001 — 2005
Alvarez & Marsal June 2013 - Present
Deloitte & Touche September 2011 - June 2013
Deloitte September 2010 - August 2011
Deloitte September 2009 - August 2010
Skills
Finance, Financial Services, Internal Controls, Auditing, Mortgage Lending, US GAAP
Education
University of Richmond - Robins School of Business 2005 — 2009
BSBA, Accounting
Wissahickon Senior High School 2001 — 2005
Kristelle Michel's Deloitte & Touche Experience 2000 - 2003
Job Controller at Caltex Resources Ltd.
Industry Oil & Energy
Experience
Caltex Resources Ltd. July 2011 - Present
Caltex Energy Inc. 2005 - 2011
Krang Energy Inc. 2003 - 2005
Deloitte & Touche 2000 - 2003
Education
University of Saskatchewan 1996 — 2000
Commerce, Accounting
Caltex Resources Ltd. July 2011 - Present
Caltex Energy Inc. 2005 - 2011
Krang Energy Inc. 2003 - 2005
Deloitte & Touche 2000 - 2003
Education
University of Saskatchewan 1996 — 2000
Commerce, Accounting
Emily (Meyer) Fitts's Deloitte & Touche Experience January 2006 - Present
Job Audit Senior Manager at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche January 2006 - Present
Skills
US GAAP, Internal Controls, Sarbanes-Oxley Act, Use Tax, US Tax, QuickBooks, Corporate Tax Planning, Public Companies, Internal Control..., External Audit, Big 4, GAAP
Education
University of South Carolina - Darla Moore School of Business 2004 — 2005
Masters of Accountancy, Business Measurement and Assurance
University of South Carolina - Darla Moore School of Business 2002 — 2004
Bachelors of Science, Accounting
Deloitte & Touche January 2006 - Present
Skills
US GAAP, Internal Controls, Sarbanes-Oxley Act, Use Tax, US Tax, QuickBooks, Corporate Tax Planning, Public Companies, Internal Control..., External Audit, Big 4, GAAP
Education
University of South Carolina - Darla Moore School of Business 2004 — 2005
Masters of Accountancy, Business Measurement and Assurance
University of South Carolina - Darla Moore School of Business 2002 — 2004
Bachelors of Science, Accounting
Mohana A's Deloitte & Touche Experience March 2007 - June 2009
Job Programmer Analyst
Industry Information Technology and Services
Experience
UCSF 2009 - Present
Deloitte & Touche March 2007 - June 2009
Skills
Cognos BI, Cognos TM1, SAS, SQL, ETL, IIS, Scrum Certified
Education
USC
MS
UCSF 2009 - Present
Deloitte & Touche March 2007 - June 2009
Skills
Cognos BI, Cognos TM1, SAS, SQL, ETL, IIS, Scrum Certified
Education
USC
MS
Steve Michaud's Deloitte & Touche Experience June 2000 - May 2002
Job Independent Management Consulting Professional
Industry Management Consulting
Experience
Loyola Marymount University January 2008 - Present
Deloitte & Touche June 2000 - May 2002
Deloitte Consulting June 1982 - May 2000
Education
University of Southern California - Marshall School of Business 1972 — 1975
MBA, Finance and Management
University of Southern California 1965 — 1969
BA, Economics
Loyola Marymount University January 2008 - Present
Deloitte & Touche June 2000 - May 2002
Deloitte Consulting June 1982 - May 2000
Education
University of Southern California - Marshall School of Business 1972 — 1975
MBA, Finance and Management
University of Southern California 1965 — 1969
BA, Economics
Lydia Chan's Deloitte & Touche Experience 2008 - Present
Job
Industry Accounting
Experience
Deloitte & Touche 2008 - Present
Education
University of San Francisco
BS, Accounting
Deloitte & Touche 2008 - Present
Education
University of San Francisco
BS, Accounting
Verlea Kellogg's Deloitte & Touche Experience 1981 - 1991
Job CPA with GFSI Food Safety Management System Expertise
Industry Accounting
Experience
Career Crossroads - Seeking New Job Opportunities July 2011 - Present
Chiquita - Fresh Express 2007 - 2011
Chiquita - Fresh Express 2002 - 2007
Hyundai Electronics America 1998 - 2001
McKesson Corporation 1992 - 1998
Deloitte & Touche 1981 - 1991
Education
University of Saskatchewan 1977 — 1981
Bachelor of Commerce, Accounting: Great Distinction and High Honors in Accounting; Highest Cumulative Average in College
California Certified Public Accountant
March 1995
Canadian Chartered Accountant
May 1995
GFSI Food Safety Standards
Certificates, FSSC 22000, ISO 22000, PAS 220, BRC and SQF
IFT Short Course
Certificate, Food Science for the Non-Food Scientist
UC Davis Extension
Basic HACCP: A Food Safety System
Career Crossroads - Seeking New Job Opportunities July 2011 - Present
Chiquita - Fresh Express 2007 - 2011
Chiquita - Fresh Express 2002 - 2007
Hyundai Electronics America 1998 - 2001
McKesson Corporation 1992 - 1998
Deloitte & Touche 1981 - 1991
Education
University of Saskatchewan 1977 — 1981
Bachelor of Commerce, Accounting: Great Distinction and High Honors in Accounting; Highest Cumulative Average in College
California Certified Public Accountant
March 1995
Canadian Chartered Accountant
May 1995
GFSI Food Safety Standards
Certificates, FSSC 22000, ISO 22000, PAS 220, BRC and SQF
IFT Short Course
Certificate, Food Science for the Non-Food Scientist
UC Davis Extension
Basic HACCP: A Food Safety System
John Coxwell's Deloitte & Touche Experience 1985 - 1990
Job Experienced executive management in financial services and CPA
Industry Financial Services
Experience
Cornerstone Community Bank June 2012 - Present
Hazlett, Lewis & Bieter, PLLC 1990 - 2005
Deloitte & Touche 1985 - 1990
First National Bank of Mobile 1980 - 1985
Interedec 1978 - 1980
Deloitte & Touche 1974 - 1978
Skills
Financial Analysis, Auditing, Management, Portfolio Management, Finance, Accounting, Credit, Credit Analysis, Strategic Planning, GAAP, Mergers & Acquisitions, Financial Reporting
Education
University of South Alabama 1971 — 1973
BS Accounting
Cornerstone Community Bank June 2012 - Present
Hazlett, Lewis & Bieter, PLLC 1990 - 2005
Deloitte & Touche 1985 - 1990
First National Bank of Mobile 1980 - 1985
Interedec 1978 - 1980
Deloitte & Touche 1974 - 1978
Skills
Financial Analysis, Auditing, Management, Portfolio Management, Finance, Accounting, Credit, Credit Analysis, Strategic Planning, GAAP, Mergers & Acquisitions, Financial Reporting
Education
University of South Alabama 1971 — 1973
BS Accounting
Stephanie Gable's Deloitte & Touche Experience 1999 - 2001
Job Senior Manager Managed Markets Finance at AstraZeneca
Industry Pharmaceuticals
Experience
AstraZeneca Senior Financial Analyst- OperationsAstraZeneca2004 - 2007
Deloitte & Touche 1999 - 2001
Education
University of Scranton 1995 — 1999
BS, Accounting
AstraZeneca Senior Financial Analyst- OperationsAstraZeneca2004 - 2007
Deloitte & Touche 1999 - 2001
Education
University of Scranton 1995 — 1999
BS, Accounting
Angela Bozorgmir's Deloitte & Touche Experience September 1985 - August 1987
Job Independent Financial Services Professional
Industry Financial Services
Experience
ALADDIN CAPITAL MANAGEMENT, LLC February 2004 - October 2011
HSH NORDBANK AG February 2003 - November 2003
THE MITSUBISHI TRUST AND BANKING CORPORATION May 2000 - October 2002
GREENWICH NATWEST STRUCTURED FINANCE INC January 1997 - May 2000
DEUTSCHE BANK February 1996 - January 1997
THE MITSUBISHI TRUST AND BANKING CORPORATION January 1991 - January 1996
THE INDUSTRIAL BANK OF JAPAN LIMITED August 1987 - March 1989
DELOITTE & TOUCHE September 1985 - August 1987
THE INDUSTRIAL BANK OF JAPAN TRUST COMPANY October 1983 - August 1985
Education
University of Rhode Island 1979 — 1983
B.S, Business Administration, Accounting
Certified Public Accountant
State of New York
ALADDIN CAPITAL MANAGEMENT, LLC February 2004 - October 2011
HSH NORDBANK AG February 2003 - November 2003
THE MITSUBISHI TRUST AND BANKING CORPORATION May 2000 - October 2002
GREENWICH NATWEST STRUCTURED FINANCE INC January 1997 - May 2000
DEUTSCHE BANK February 1996 - January 1997
THE MITSUBISHI TRUST AND BANKING CORPORATION January 1991 - January 1996
THE INDUSTRIAL BANK OF JAPAN LIMITED August 1987 - March 1989
DELOITTE & TOUCHE September 1985 - August 1987
THE INDUSTRIAL BANK OF JAPAN TRUST COMPANY October 1983 - August 1985
Education
University of Rhode Island 1979 — 1983
B.S, Business Administration, Accounting
Certified Public Accountant
State of New York
Maggie Manonga's Deloitte & Touche Experience December 2010 - January 2015
Job Audit In Charge at Deloitte & Touche LLP (U.S Nashville)
Industry Accounting
Experience
Deloitte & Touche LLP January 2015 - Present
Deloitte & Touche December 2010 - January 2015
Deloitte Middle East January 2014 - April 2014
Skills
External Audit, Big 4, Financial Reporting, US GAAP, Auditing, Internal Controls, Assurance, IFRS
Education
The Institute of Chartered Accountants Zimbabwe 2014 — 2014
Public Practice Examination, Auditing, Top 10 finalist
Institute of Chartered Accountants Zimbabwe (ICAZ) 2013 — 2013
Initial Test of Competence, Accounting
University of South Africa/Universiteit van Suid-Afrika 2012 — 2012
CTA, Accounting, Best Taxation Student- Zimbabwe
University of Zimbabwe 2006 — 2010
Bachelor of Accountancy Honours Degree, Upper Second Class
Deloitte & Touche LLP January 2015 - Present
Deloitte & Touche December 2010 - January 2015
Deloitte Middle East January 2014 - April 2014
Skills
External Audit, Big 4, Financial Reporting, US GAAP, Auditing, Internal Controls, Assurance, IFRS
Education
The Institute of Chartered Accountants Zimbabwe 2014 — 2014
Public Practice Examination, Auditing, Top 10 finalist
Institute of Chartered Accountants Zimbabwe (ICAZ) 2013 — 2013
Initial Test of Competence, Accounting
University of South Africa/Universiteit van Suid-Afrika 2012 — 2012
CTA, Accounting, Best Taxation Student- Zimbabwe
University of Zimbabwe 2006 — 2010
Bachelor of Accountancy Honours Degree, Upper Second Class
Tatiana Geist's Deloitte & Touche Experience September 1988 - June 1991
Job Head of PMO ACS at Aetna Healthagen
Industry Health, Wellness and Fitness
Experience
Aetna 2012 - Present
Aetna September 2009 - May 2012
Aetna May 2007 - September 2009
Aetna October 2004 - May 2007
Aetna September 2000 - October 2004
Aetna July 1997 - September 2000
Aetna March 1995 - July 1997
Aetna November 1992 - March 1995
Aetna July 1991 - October 1992
Deloitte & Touche September 1988 - June 1991
Skills
Project Portfolio..., Access Control, Risk Management, Resource Management, PMO, Integration
Education
University of Richmond - Robins School of Business 1982 — 1986
Bachelor of Science (BS), Accounting / Finance
Aetna 2012 - Present
Aetna September 2009 - May 2012
Aetna May 2007 - September 2009
Aetna October 2004 - May 2007
Aetna September 2000 - October 2004
Aetna July 1997 - September 2000
Aetna March 1995 - July 1997
Aetna November 1992 - March 1995
Aetna July 1991 - October 1992
Deloitte & Touche September 1988 - June 1991
Skills
Project Portfolio..., Access Control, Risk Management, Resource Management, PMO, Integration
Education
University of Richmond - Robins School of Business 1982 — 1986
Bachelor of Science (BS), Accounting / Finance
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY