Deloitte & Touche LLP
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 LLP Employees
Employee
Years
Job
Industry
Rachel Grier Rachel Grier's Deloitte & Touche LLP Experience May 2014 - Present
Job Analytics Consultant at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP May 2014 - Present
Deloitte & Touche LLP June 2013 - August 2013
University of Maryland Conferences & Visitor Services May 2012 - May 2013
Sea King Seafood Restaurant April 2008 - December 2011
NOAA May 2011 - August 2011
Skills
Microsoft Office, Microsoft Excel, PowerPoint, Microsoft Word, Customer Service, Research, Social Media, Teamwork, Public Speaking, HTML, English, Matlab, Windows, Social Networking, Time Management
Education
University of Maryland College Park 2009 — 2013
Bachelor of Science (BS), Mathematics/Statistics and Finance
Deloitte & Touche LLP May 2014 - Present
Deloitte & Touche LLP June 2013 - August 2013
University of Maryland Conferences & Visitor Services May 2012 - May 2013
Sea King Seafood Restaurant April 2008 - December 2011
NOAA May 2011 - August 2011
Skills
Microsoft Office, Microsoft Excel, PowerPoint, Microsoft Word, Customer Service, Research, Social Media, Teamwork, Public Speaking, HTML, English, Matlab, Windows, Social Networking, Time Management
Education
University of Maryland College Park 2009 — 2013
Bachelor of Science (BS), Mathematics/Statistics and Finance
Danielle Penke Danielle Penke's Deloitte & Touche LLP Experience August 2011 - October 2014
Job Financial Reporting Manager at Solutionary
Industry Accounting
Experience
Solutionary November 2014 - Present
Deloitte & Touche LLP August 2011 - October 2014
Deloitte & Touche LLP August 2008 - August 2011
Deloitte & Touche LLP January 2007 - July 2008
Deloitte & Touche LLP January 2006 - March 2006
Delotte & Touche LLP January 2005 - March 2005
Skills
Internal Audit, External Audit, Auditing, Sarbanes-Oxley Act, Internal Controls
Education
University of Nebraska-Lincoln 2005 — 2006
Master of Professional Accountancy
University of Nebraska-Lincoln 2001 — 2005
Bachelor of Science, Business
Solutionary November 2014 - Present
Deloitte & Touche LLP August 2011 - October 2014
Deloitte & Touche LLP August 2008 - August 2011
Deloitte & Touche LLP January 2007 - July 2008
Deloitte & Touche LLP January 2006 - March 2006
Delotte & Touche LLP January 2005 - March 2005
Skills
Internal Audit, External Audit, Auditing, Sarbanes-Oxley Act, Internal Controls
Education
University of Nebraska-Lincoln 2005 — 2006
Master of Professional Accountancy
University of Nebraska-Lincoln 2001 — 2005
Bachelor of Science, Business
Dave Cole Dave Cole's Deloitte & Touche LLP Experience 1996 - 1998
Job Chief Product Officer
Industry Computer Software
Experience
CrowdStrike November 2013 - Present
SourceClear May 2013 - Present
Symantec February 2013 - August 2013
Symantec May 2011 - February 2013
Symantec May 2011 - February 2013
Symantec August 2007 - May 2011
Symantec November 2004 - August 2007
Foundstone November 1999 - October 2004
Internet Security Systems 1998 - 1999
Deloitte & Touche LLP 1996 - 1998
Skills
Enterprise Software, Program Management, Product Management, Cloud Computing, Mobile Devices, SaaS, Security, Start-ups, Strategy, Media Relations, Management, Business Development, Computer Security, Sales Enablement, Competitive Analysis, Go-to-market Strategy, Solution Selling, Consumer Software, Leadership, Multi-channel Marketing, Global Cross-Functional..., Agile Methodologies, Cross-functional Team..., Strategic Partnerships, Spokesperson, Business Alliances, Managed Services, Product Marketing
Education
University of Michigan - Stephen M. Ross School of Business 1992 — 1996
BBA, Computer and Information Sciences and Support Services
CrowdStrike November 2013 - Present
SourceClear May 2013 - Present
Symantec February 2013 - August 2013
Symantec May 2011 - February 2013
Symantec May 2011 - February 2013
Symantec August 2007 - May 2011
Symantec November 2004 - August 2007
Foundstone November 1999 - October 2004
Internet Security Systems 1998 - 1999
Deloitte & Touche LLP 1996 - 1998
Skills
Enterprise Software, Program Management, Product Management, Cloud Computing, Mobile Devices, SaaS, Security, Start-ups, Strategy, Media Relations, Management, Business Development, Computer Security, Sales Enablement, Competitive Analysis, Go-to-market Strategy, Solution Selling, Consumer Software, Leadership, Multi-channel Marketing, Global Cross-Functional..., Agile Methodologies, Cross-functional Team..., Strategic Partnerships, Spokesperson, Business Alliances, Managed Services, Product Marketing
Education
University of Michigan - Stephen M. Ross School of Business 1992 — 1996
BBA, Computer and Information Sciences and Support Services
Jeff Markowitz Jeff Markowitz's Deloitte & Touche LLP Experience 1993 - 1998
Job Partner at Greylock
Industry Venture Capital & Private Equity
Experience
Greylock October 2011 - Present
Heidrick & Struggles June 2010 - October 2011
Howard Fischer Associates September 1998 - May 2010
Deloitte & Touche LLP 1993 - 1998
Skills
Venture Capital, Start-ups, Executive Search, Executive Coaching, Private Equity, Executive Management, Mergers, Business Strategy, Mergers & Acquisitions, SaaS, Due Diligence, Strategy, Strategic Partnerships, Entrepreneurship, New Business Development, Management Consulting, Cloud Computing, Corporate Development, Business Development, Enterprise Software
Education
University of Maryland College Park 1989 — 1993
BS, Accounting
Lower Merion High School 1985 — 1989
Greylock October 2011 - Present
Heidrick & Struggles June 2010 - October 2011
Howard Fischer Associates September 1998 - May 2010
Deloitte & Touche LLP 1993 - 1998
Skills
Venture Capital, Start-ups, Executive Search, Executive Coaching, Private Equity, Executive Management, Mergers, Business Strategy, Mergers & Acquisitions, SaaS, Due Diligence, Strategy, Strategic Partnerships, Entrepreneurship, New Business Development, Management Consulting, Cloud Computing, Corporate Development, Business Development, Enterprise Software
Education
University of Maryland College Park 1989 — 1993
BS, Accounting
Lower Merion High School 1985 — 1989
Jessica (Bruce) Hooten's Deloitte & Touche LLP Experience August 2006 - May 2008
Job
Industry Information Technology and Services
Experience
HCA November 2013 - Present
BNY Mellon May 2011 - November 2013
Deloitte LLP May 2008 - May 2011
Deloitte & Touche LLP August 2006 - May 2008
University of Mississippi Alumni Association July 2005 - June 2006
Skills
IT Audit, CISA, SAS70, Internal Audit, Auditing, GRC, Enterprise Risk..., Sarbanes-Oxley Act, Internal Controls, Business Continuity, Sarbanes-Oxley, Business Process..., COSO, Risk Management, Information Security..., Process Improvement, Financial Risk, Consulting, Management
Education
Kennett High School - Kennett, MO
High School
University of Mississippi
BBA, Management Information Systems
HCA November 2013 - Present
BNY Mellon May 2011 - November 2013
Deloitte LLP May 2008 - May 2011
Deloitte & Touche LLP August 2006 - May 2008
University of Mississippi Alumni Association July 2005 - June 2006
Skills
IT Audit, CISA, SAS70, Internal Audit, Auditing, GRC, Enterprise Risk..., Sarbanes-Oxley Act, Internal Controls, Business Continuity, Sarbanes-Oxley, Business Process..., COSO, Risk Management, Information Security..., Process Improvement, Financial Risk, Consulting, Management
Education
Kennett High School - Kennett, MO
High School
University of Mississippi
BBA, Management Information Systems
Chad Uhler's Deloitte & Touche LLP Experience June 2013 - August 2013
Job Financial Analyst at Wells Fargo
Industry
Experience
Wells Fargo July 2015 - Present
Wells Fargo June 2014 - August 2014
Deloitte & Touche LLP June 2013 - August 2013
National Life Group June 2011 - August 2011
Skills
Teamwork, Financial Analysis, Microsoft Office, Public Speaking, Market Research, Business Strategy, Leadership, Time Management, Customer Service, Microsoft Excel, Finance, PowerPoint
Education
Indiana University - Kelley School of Business 2011 — 2015
Bachelor’s Degree, Finance
University of Michigan 2010 — 2011
Pre-Business
Wells Fargo July 2015 - Present
Wells Fargo June 2014 - August 2014
Deloitte & Touche LLP June 2013 - August 2013
National Life Group June 2011 - August 2011
Skills
Teamwork, Financial Analysis, Microsoft Office, Public Speaking, Market Research, Business Strategy, Leadership, Time Management, Customer Service, Microsoft Excel, Finance, PowerPoint
Education
Indiana University - Kelley School of Business 2011 — 2015
Bachelor’s Degree, Finance
University of Michigan 2010 — 2011
Pre-Business
Brett Flack Brett Flack's Deloitte & Touche LLP Experience September 2011 - July 2013
Job Transaction Advisory Services at EY
Industry Capital Markets
Experience
Ernst & Young LLP February 2015 - Present
Ernst & Young LLP July 2013 - January 2015
Deloitte & Touche LLP September 2011 - July 2013
Education
University of Minnesota - Carlson School of Management 2010 — 2011
Master of Accountancy
University of Northern Iowa 2006 — 2010
Bachelor of Arts (B.A.)
Ernst & Young LLP February 2015 - Present
Ernst & Young LLP July 2013 - January 2015
Deloitte & Touche LLP September 2011 - July 2013
Education
University of Minnesota - Carlson School of Management 2010 — 2011
Master of Accountancy
University of Northern Iowa 2006 — 2010
Bachelor of Arts (B.A.)
Lindsay Redman Lindsay Redman's Deloitte & Touche LLP Experience January 2015 - March 2015
Job Accountancy Student at the University of Mississippi
Industry Accounting
Experience
Deloitte & Touche LLP January 2015 - March 2015
Bandito's Mexican Cantina June 2013 - August 2013
Tax Services Consulting, LLC May 2013 - August 2013
WEAR ME OUT BOUTIQUE April 2012 - May 2012
U.S.O May 2010 - August 2010
Skills
Microsoft Excel, Customer Service, Accounting, Financial Analysis, QuickBooks, Bookkeeping, Financial Reporting, Accounts Payable, Accounts Receivable, Payroll, Financial Accounting, Financial Statements, Access, PowerPoint, Microsoft Word, Microsoft Office
Education
University of Mississippi 2011 — 2015
University of Mississippi
Bachelor of Accountancy, Accounting
Deloitte & Touche LLP January 2015 - March 2015
Bandito's Mexican Cantina June 2013 - August 2013
Tax Services Consulting, LLC May 2013 - August 2013
WEAR ME OUT BOUTIQUE April 2012 - May 2012
U.S.O May 2010 - August 2010
Skills
Microsoft Excel, Customer Service, Accounting, Financial Analysis, QuickBooks, Bookkeeping, Financial Reporting, Accounts Payable, Accounts Receivable, Payroll, Financial Accounting, Financial Statements, Access, PowerPoint, Microsoft Word, Microsoft Office
Education
University of Mississippi 2011 — 2015
University of Mississippi
Bachelor of Accountancy, Accounting
Marc Clayton, CPA Marc Clayton, CPA's Deloitte & Touche LLP Experience June 2013 - June 2014
Job Assistant Accounting Manager at American Homes 4 Rent
Industry Accounting
Experience
American Homes 4 Rent July 2014 - Present
Nevada Society of CPAs April 2013 - Present
Deloitte & Touche LLP June 2013 - June 2014
De Joya Griffith August 2012 - March 2013
De Joya Griffith & Company August 2008 - July 2012
RSM McGladrey 2007 - 2008
Skills
Audit, GAAP, Accounting, Financial Reporting, Tax Preparation, Sarbanes-Oxley Act, CPA, Financial Accounting, Tax Research, SEC filings, Auditing, US GAAP, Tax, Tax Accounting, Corporate Tax, SEC Filings, Internal Controls, Tax Returns, Team Management
Education
University of Nevada-Las Vegas 2007 — 2008
Master's degree, Accounting
University of Nevada-Las Vegas - College of Business 2005 — 2007
Bachelor's degree, Accounting
American Homes 4 Rent July 2014 - Present
Nevada Society of CPAs April 2013 - Present
Deloitte & Touche LLP June 2013 - June 2014
De Joya Griffith August 2012 - March 2013
De Joya Griffith & Company August 2008 - July 2012
RSM McGladrey 2007 - 2008
Skills
Audit, GAAP, Accounting, Financial Reporting, Tax Preparation, Sarbanes-Oxley Act, CPA, Financial Accounting, Tax Research, SEC filings, Auditing, US GAAP, Tax, Tax Accounting, Corporate Tax, SEC Filings, Internal Controls, Tax Returns, Team Management
Education
University of Nevada-Las Vegas 2007 — 2008
Master's degree, Accounting
University of Nevada-Las Vegas - College of Business 2005 — 2007
Bachelor's degree, Accounting
Todd Hjerpe Todd Hjerpe's Deloitte & Touche LLP Experience April 1993 - Present
Job Principal Deloitte Advisory
Industry Management Consulting
Experience
Deloitte & Touche LLP April 1993 - Present
Cohen & Grigsby, P.C. December 2003 - September 2004
PwC June 1990 - April 1992
Skills
Internal Audit, Internal Controls, IT Risk Management, IT Strategy, Financial Services, Governance, Information Security, Identity Management, Healthcare, SAP R/3, Project Management, Third Party Vendor..., Financial Regulation, External Audit, Management Consulting, Application Security, Information Technology, Auditing
Education
Mount Union College 1986 — 1990
BS, Management Information Systems and Services
Deloitte & Touche LLP April 1993 - Present
Cohen & Grigsby, P.C. December 2003 - September 2004
PwC June 1990 - April 1992
Skills
Internal Audit, Internal Controls, IT Risk Management, IT Strategy, Financial Services, Governance, Information Security, Identity Management, Healthcare, SAP R/3, Project Management, Third Party Vendor..., Financial Regulation, External Audit, Management Consulting, Application Security, Information Technology, Auditing
Education
Mount Union College 1986 — 1990
BS, Management Information Systems and Services
Sharon Budman Sharon Budman's Deloitte & Touche LLP Experience January 2015 - Present
Job AERS Manager, Health Care and Life Sciences, Cyber Risk at Deloitte and Touche LLP
Industry Hospital & Health Care
Experience
Deloitte & Touche LLP January 2015 - Present
University of Miami 2003 - January 2015
Business Information Management Systems 1997 - 2002
Clinical Financial Services 1994 - 1997
Clinical Financial Services 1989 - 1994
Skills
Certified Information..., CIPP, Seminar Leader, Policy Writing, Training, Seminars, Data Leakage, Response, HIPAA, Data Privacy, Healthcare, Privacy Law, Policy, Higher Education..., Training Management, CIPP/IT, Data Breach Response, DHHS/OCR Audit Response, Higher Education..., Training Manuals, Privacy Compliance, Operations Management, Process Improvement, Revenue Cycle, Communication, Public Speaking, Building Relationships, Consensus Building, Exceptional People..., Written & Oral..., Healthcare Consulting, Security, Hospitals, EHR, Human Resources, Leadership, Healthcare Information..., Management, Epic Systems, EMR, Health Information..., Quality Improvement, Ambulatory, Healthcare Management, Certified Compliance &..., Contract Negotiation, Customer Service..., Complaint Investigations, Business Operations, Customer Experience
Education
University of Miami - School of Business 1995 — 1996
Certificate in Health Care Administration, Health/Health Care Administration/Management
University of Miami 1991 — 1993
MS Ed, Higher Education Leadership/University Administration
University of Miami - School of Business 1982 — 1987
BBA, Accounting & Business Law
Deloitte & Touche LLP January 2015 - Present
University of Miami 2003 - January 2015
Business Information Management Systems 1997 - 2002
Clinical Financial Services 1994 - 1997
Clinical Financial Services 1989 - 1994
Skills
Certified Information..., CIPP, Seminar Leader, Policy Writing, Training, Seminars, Data Leakage, Response, HIPAA, Data Privacy, Healthcare, Privacy Law, Policy, Higher Education..., Training Management, CIPP/IT, Data Breach Response, DHHS/OCR Audit Response, Higher Education..., Training Manuals, Privacy Compliance, Operations Management, Process Improvement, Revenue Cycle, Communication, Public Speaking, Building Relationships, Consensus Building, Exceptional People..., Written & Oral..., Healthcare Consulting, Security, Hospitals, EHR, Human Resources, Leadership, Healthcare Information..., Management, Epic Systems, EMR, Health Information..., Quality Improvement, Ambulatory, Healthcare Management, Certified Compliance &..., Contract Negotiation, Customer Service..., Complaint Investigations, Business Operations, Customer Experience
Education
University of Miami - School of Business 1995 — 1996
Certificate in Health Care Administration, Health/Health Care Administration/Management
University of Miami 1991 — 1993
MS Ed, Higher Education Leadership/University Administration
University of Miami - School of Business 1982 — 1987
BBA, Accounting & Business Law
Chelsie Groslie Cheney, CPA's Deloitte & Touche LLP Experience September 2006 - December 2008
Job Manager at Eide Bailly, LLP and Practicewise, LLC
Industry Financial Services
Experience
Practicewise December 2012 - Present
Eide Bailly LLP December 2010 - Present
Eide Bailly LLP December 2008 - December 2010
Deloitte & Touche LLP September 2006 - December 2008
Institute For Career Advancement Needs (ICAN) May 2005 - December 2005
Skills
Project Management, Project Planning, Strategic Planning, Client Service, Project Execution, Excel, PowerPoint, CPA, Accounting, Enterprise Risk..., Risk Assessment, Sarbanes-Oxley Act, External Audit, GAAP, Financial Services, Insurance, IT Audit, Internal Controls, Financial Audits, Microsoft Excel, Auditing, Financial Accounting
Education
University of Nebraska at Omaha 2001 — 2005
BS in Business Administration, Accounting
Moorhead Senior High School 1997 — 2001
High School
Practicewise December 2012 - Present
Eide Bailly LLP December 2010 - Present
Eide Bailly LLP December 2008 - December 2010
Deloitte & Touche LLP September 2006 - December 2008
Institute For Career Advancement Needs (ICAN) May 2005 - December 2005
Skills
Project Management, Project Planning, Strategic Planning, Client Service, Project Execution, Excel, PowerPoint, CPA, Accounting, Enterprise Risk..., Risk Assessment, Sarbanes-Oxley Act, External Audit, GAAP, Financial Services, Insurance, IT Audit, Internal Controls, Financial Audits, Microsoft Excel, Auditing, Financial Accounting
Education
University of Nebraska at Omaha 2001 — 2005
BS in Business Administration, Accounting
Moorhead Senior High School 1997 — 2001
High School
Devendra Arole's Deloitte & Touche LLP Experience September 2012 - Present
Job Manager at Deloitte
Industry Information Technology and Services
Experience
Deloitte & Touche LLP September 2012 - Present
OST, Inc. December 2010 - August 2012
Cvent, Inc. August 2009 - December 2010
Astegic, Inc. August 2004 - August 2009
Skills
Change Management, Management Consulting, Business Analysis, IT Service Management, Project Management, SDLC, Release Management, Federal Consulting, ITIL, Risk Management, Configuration Management, PCI DSS, Management, Cross-functional Team...
Education
University of Maryland - Robert H. Smith School of Business 2010 — 2013
Master of Business Administration
The George Washington University - School of Engineering & Applied Science 2003 — 2005
Master of Science, Computer Science
Maharashtra Institute of Technology, University of Pune 1998 — 2002
Bachelor Of Engineering, Computer Engineering and Sciences
Deloitte & Touche LLP September 2012 - Present
OST, Inc. December 2010 - August 2012
Cvent, Inc. August 2009 - December 2010
Astegic, Inc. August 2004 - August 2009
Skills
Change Management, Management Consulting, Business Analysis, IT Service Management, Project Management, SDLC, Release Management, Federal Consulting, ITIL, Risk Management, Configuration Management, PCI DSS, Management, Cross-functional Team...
Education
University of Maryland - Robert H. Smith School of Business 2010 — 2013
Master of Business Administration
The George Washington University - School of Engineering & Applied Science 2003 — 2005
Master of Science, Computer Science
Maharashtra Institute of Technology, University of Pune 1998 — 2002
Bachelor Of Engineering, Computer Engineering and Sciences
Kevin Segers Kevin Segers's Deloitte & Touche LLP Experience September 2015 - Present
Job Audit InCharge at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2015 - Present
Deloitte September 2010 - September 2015
K.U.Leuven September 2006 - July 2010
Skills
Financial Analysis, Auditing
Education
University of Leuven 2006 — 2010
University of Leuven
Deloitte & Touche LLP September 2015 - Present
Deloitte September 2010 - September 2015
K.U.Leuven September 2006 - July 2010
Skills
Financial Analysis, Auditing
Education
University of Leuven 2006 — 2010
University of Leuven
Matt LoCascio Matt LoCascio's Deloitte & Touche LLP Experience 2015 - Present
Job Audit Associate, Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP 2015 - Present
University of Michigan Life Science Institute September 2012 - May 2014
Deloitte June 2013 - August 2013
CBS Television Studios May 2012 - August 2012
Alpha Tau Omega Fraternity October 2010 - September 2011
CBS Corporation June 2011 - August 2011
Saint Catherine Laboure Church May 2011 - August 2011
CBS Television Studios June 2010 - August 2010
Skills
Financial Accounting, External Audit, Finance, Accounting, Leadership Development, Auditing, Microsoft Excel, PowerPoint, Microsoft Word, Bookkeeping, Public Speaking, Microsoft Office, Budgets, Time Management, Event Planning, Team Management, Team Leadership, Organization
Education
University of Southern California - Marshall School of Business 2014 — 2015
Master of Accounting, Accounting
University of Michigan - Stephen M. Ross School of Business 2010 — 2014
BBA, Accounting, Finance
Deloitte & Touche LLP 2015 - Present
University of Michigan Life Science Institute September 2012 - May 2014
Deloitte June 2013 - August 2013
CBS Television Studios May 2012 - August 2012
Alpha Tau Omega Fraternity October 2010 - September 2011
CBS Corporation June 2011 - August 2011
Saint Catherine Laboure Church May 2011 - August 2011
CBS Television Studios June 2010 - August 2010
Skills
Financial Accounting, External Audit, Finance, Accounting, Leadership Development, Auditing, Microsoft Excel, PowerPoint, Microsoft Word, Bookkeeping, Public Speaking, Microsoft Office, Budgets, Time Management, Event Planning, Team Management, Team Leadership, Organization
Education
University of Southern California - Marshall School of Business 2014 — 2015
Master of Accounting, Accounting
University of Michigan - Stephen M. Ross School of Business 2010 — 2014
BBA, Accounting, Finance
Josh Helmich Josh Helmich's Deloitte & Touche LLP Experience September 1999 - October 2003
Job Heartland Express
Industry Transportation/Trucking/Railroad
Experience
Heartland Express, Inc. January 2015 - Present
Target May 2013 - January 2015
Target June 2012 - May 2013
Target October 2010 - June 2012
Target June 2009 - October 2010
Target July 2007 - June 2009
Target May 2006 - July 2007
Target May 2005 - May 2006
Target October 2003 - May 2005
Deloitte & Touche LLP September 1999 - October 2003
Skills
Accounting, Leadership, Financial Analysis, Forecasting, Finance, Management, Financial Reporting, Auditing, Internal Audit
Education
University of Minnesota - Carlson School of Management 2004 — 2007
MBA
University of Northern Iowa 1994 — 1999
BA, Accounting
Heartland Express, Inc. January 2015 - Present
Target May 2013 - January 2015
Target June 2012 - May 2013
Target October 2010 - June 2012
Target June 2009 - October 2010
Target July 2007 - June 2009
Target May 2006 - July 2007
Target May 2005 - May 2006
Target October 2003 - May 2005
Deloitte & Touche LLP September 1999 - October 2003
Skills
Accounting, Leadership, Financial Analysis, Forecasting, Finance, Management, Financial Reporting, Auditing, Internal Audit
Education
University of Minnesota - Carlson School of Management 2004 — 2007
MBA
University of Northern Iowa 1994 — 1999
BA, Accounting
Robert Aldir Robert Aldir's Deloitte & Touche LLP Experience October 2002 - August 2012
Job Associate Director at Berkowitz Pollack Brant
Industry Accounting
Experience
Berkowitz Pollack Brant September 2012 - Present
Deloitte & Touche LLP October 2002 - August 2012
Morrison, Brown, Argiz & Farra, LLC January 2000 - August 2001
Skills
Certified Public..., Internal Controls, US GAAP, Auditing, Internal Audit, Sarbanes-Oxley Act, Financial Reporting, Management, IFRS, CPA, Due Diligence, Accounting, Finance, Financial Audits, SEC filings, Financial Statements, GAAP, External Audit, Financial Accounting, Assurance, Big 4, Corporate Tax, Forensic Accounting, Tax, Tax Accounting, International Tax, SEC Filings
Education
University of Miami - School of Business 2003 — 2005
Master of Science (M.S.), Taxation
Florida International University 1999 — 2001
Bachelor of Arts (BA), Accounting
Berkowitz Pollack Brant September 2012 - Present
Deloitte & Touche LLP October 2002 - August 2012
Morrison, Brown, Argiz & Farra, LLC January 2000 - August 2001
Skills
Certified Public..., Internal Controls, US GAAP, Auditing, Internal Audit, Sarbanes-Oxley Act, Financial Reporting, Management, IFRS, CPA, Due Diligence, Accounting, Finance, Financial Audits, SEC filings, Financial Statements, GAAP, External Audit, Financial Accounting, Assurance, Big 4, Corporate Tax, Forensic Accounting, Tax, Tax Accounting, International Tax, SEC Filings
Education
University of Miami - School of Business 2003 — 2005
Master of Science (M.S.), Taxation
Florida International University 1999 — 2001
Bachelor of Arts (BA), Accounting
Vince Salamone, CPA's Deloitte & Touche LLP Experience August 2013 - August 2015
Job Senior Global Consolidations at Algeco Scotsman Group
Industry Accounting
Experience
Algeco Scotsman Group August 2015 - Present
Deloitte & Touche LLP August 2013 - August 2015
Deloitte & Touche LLP June 2012 - July 2012
Skills
AuditSystem/2, Microsoft Excel, Microsoft Office, Multitasking Skills, Communication, Client Correspondence, Client Co-ordination, Job Scheduling, Guitarist, Journalism, Public Speaking, Analysis, Leadership
Education
Towson University 2010 — 2012
Bachelor of Science (B.S.), Accounting, Magna Cum Laude
University of Maryland College Park 2008 — 2010
Algeco Scotsman Group August 2015 - Present
Deloitte & Touche LLP August 2013 - August 2015
Deloitte & Touche LLP June 2012 - July 2012
Skills
AuditSystem/2, Microsoft Excel, Microsoft Office, Multitasking Skills, Communication, Client Correspondence, Client Co-ordination, Job Scheduling, Guitarist, Journalism, Public Speaking, Analysis, Leadership
Education
Towson University 2010 — 2012
Bachelor of Science (B.S.), Accounting, Magna Cum Laude
University of Maryland College Park 2008 — 2010
W. Todd Grams W. Todd Grams's Deloitte & Touche LLP Experience April 2014 - Present
Job Director, Deloitte & Touche LLP
Industry Management Consulting
Experience
Deloitte & Touche LLP April 2014 - Present
Former Federal Senior Executive January 2014 - April 2014
Internal Revenue Service June 2013 - January 2014
Department of Veterans Affairs November 2009 - June 2013
National Institute of Standards and Technology 2006 - 2009
Internal Revenue Service 2003 - 2006
Internal Revenue Service 2001 - 2003
Veterans Health Administration 1994 - 2001
Office of Management and Budget 1983 - 1994
Education
University of Maryland College Park
Economics, Statistics, Accounting
Deloitte & Touche LLP April 2014 - Present
Former Federal Senior Executive January 2014 - April 2014
Internal Revenue Service June 2013 - January 2014
Department of Veterans Affairs November 2009 - June 2013
National Institute of Standards and Technology 2006 - 2009
Internal Revenue Service 2003 - 2006
Internal Revenue Service 2001 - 2003
Veterans Health Administration 1994 - 2001
Office of Management and Budget 1983 - 1994
Education
University of Maryland College Park
Economics, Statistics, Accounting
Carley Hunzeker's Deloitte & Touche LLP Experience January 2009 - April 2011
Job Senior Accountant at HSMC Orizon LLC
Industry Accounting
Experience
University of Nebraska at Omaha August 2015 - Present
HSMC Orizon LLC June 2015 - Present
Coram Deo Church November 2011 - April 2015
Yahoo! April 2011 - November 2011
Deloitte & Touche LLP January 2009 - April 2011
Skills
Financial Reporting, Accounting, Auditing, Internal Controls, Financial Analysis, Financial Accounting
Education
University of Nebraska at Omaha 2004 — 2008
BSBA, Accounting
University of Nebraska at Omaha August 2015 - Present
HSMC Orizon LLC June 2015 - Present
Coram Deo Church November 2011 - April 2015
Yahoo! April 2011 - November 2011
Deloitte & Touche LLP January 2009 - April 2011
Skills
Financial Reporting, Accounting, Auditing, Internal Controls, Financial Analysis, Financial Accounting
Education
University of Nebraska at Omaha 2004 — 2008
BSBA, Accounting
Sinthia Hernandez-Diaz Sinthia Hernandez-Diaz's Deloitte & Touche LLP Experience 2000 - 2004
Job Director, Risk Assurance at PwC
Industry Accounting
Experience
PwC July 2012 - Present
PwC October 2008 - July 2012
PwC October 2006 - June 2008
Baptist Health South Florida April 2004 - October 2006
Deloitte & Touche LLP 2000 - 2004
Skills
Accounting, Internal Audit, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Auditing, Assurance, US GAAP, Financial Analysis, GAAP, Financial Accounting, FCPA, Healthcare Industry, Retail and Consumer..., Big 4, SEC filings, Risk Management, Enterprise Risk..., Business Process...
Education
University of Miami - School of Business 1996 — 2000
PwC July 2012 - Present
PwC October 2008 - July 2012
PwC October 2006 - June 2008
Baptist Health South Florida April 2004 - October 2006
Deloitte & Touche LLP 2000 - 2004
Skills
Accounting, Internal Audit, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Auditing, Assurance, US GAAP, Financial Analysis, GAAP, Financial Accounting, FCPA, Healthcare Industry, Retail and Consumer..., Big 4, SEC filings, Risk Management, Enterprise Risk..., Business Process...
Education
University of Miami - School of Business 1996 — 2000
Patricia Grubel Patricia Grubel's Deloitte & Touche LLP Experience 1995 - Present
Job Partner (since 2000) at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP 1995 - Present
NationsBank 1980 - 1995
Martin Marietta Corporation 1979 - 1980
Coopers & Lybrand LLP 1975 - 1979
Skills
Auditing, Internal Controls, Business Transformation, Corporate Governance, Management Consulting, Government Contracting..., Financial Services..., Accounting, Mergers & Acquisitions, Financial Reporting, Due Diligence, Corporate Finance, External Audit, Sarbanes-Oxley Act, Risk Management, Business Process...
Education
University of Maryland College Park 1971 — 1975
Bachelor of Science (B.S.), Accounting
Lawrence High School, Lawrence, New York
Deloitte & Touche LLP 1995 - Present
NationsBank 1980 - 1995
Martin Marietta Corporation 1979 - 1980
Coopers & Lybrand LLP 1975 - 1979
Skills
Auditing, Internal Controls, Business Transformation, Corporate Governance, Management Consulting, Government Contracting..., Financial Services..., Accounting, Mergers & Acquisitions, Financial Reporting, Due Diligence, Corporate Finance, External Audit, Sarbanes-Oxley Act, Risk Management, Business Process...
Education
University of Maryland College Park 1971 — 1975
Bachelor of Science (B.S.), Accounting
Lawrence High School, Lawrence, New York
Jaime Britton's Deloitte & Touche LLP Experience July 2015 - Present
Job Solution Engineer, Enterprise Risk Services at Deloitte & Touche LLP
Industry Information Technology and Services
Experience
Deloitte & Touche LLP July 2015 - Present
Deloitte & Touche LLP May 2013 - June 2015
University of Michigan-Flint January 2011 - December 2012
Grenada Electricity Services Ltd. (GRENLEC) July 2012 - August 2012
Grenada Electricity Services Ltd. (GRENLEC) July 2011 - August 2011
Government of Grenada September 2008 - August 2010
Government of Grenada September 2003 - August 2005
Skills
Research, Microsoft Office, Data Analysis, Teaching, Higher Education, Strategic Planning, Databases, Security, Analysis, Project Planning
Education
University of Michigan-Flint 2011 — 2012
Master's of Science, Computer and Information Systems
St. George's University 2005 — 2008
Bachelor's of Science, Management Information Systems
T.A. Marryshow Community College, Grenada 2001 — 2003
Associate Degree, Natural Sciences
Deloitte & Touche LLP July 2015 - Present
Deloitte & Touche LLP May 2013 - June 2015
University of Michigan-Flint January 2011 - December 2012
Grenada Electricity Services Ltd. (GRENLEC) July 2012 - August 2012
Grenada Electricity Services Ltd. (GRENLEC) July 2011 - August 2011
Government of Grenada September 2008 - August 2010
Government of Grenada September 2003 - August 2005
Skills
Research, Microsoft Office, Data Analysis, Teaching, Higher Education, Strategic Planning, Databases, Security, Analysis, Project Planning
Education
University of Michigan-Flint 2011 — 2012
Master's of Science, Computer and Information Systems
St. George's University 2005 — 2008
Bachelor's of Science, Management Information Systems
T.A. Marryshow Community College, Grenada 2001 — 2003
Associate Degree, Natural Sciences
Natie Limpawuchara Natie Limpawuchara's Deloitte & Touche LLP Experience November 2007 - October 2009
Job Information Security Consultant at Sila Solutions Group
Industry Information Technology and Services
Experience
Sila Solutions Group July 2014 - Present
MBL Technologies Inc. October 2009 - July 2014
Deloitte & Touche LLP November 2007 - October 2009
Iditarod Systems January 2007 - November 2007
Bearingpoint Inc. March 2004 - January 2007
Skills
Identity Management, CISSP, Information Security, Security, Information Security..., FISMA, Computer Security, Information Assurance
Education
University of Maryland University College 2011 — 2013
Master of Science, Cybersecurity
Virginia Polytechnic Institute and State University - Pamplin College of Business 1999 — 2003
Bachelor of Science, Business Information Technology
Sila Solutions Group July 2014 - Present
MBL Technologies Inc. October 2009 - July 2014
Deloitte & Touche LLP November 2007 - October 2009
Iditarod Systems January 2007 - November 2007
Bearingpoint Inc. March 2004 - January 2007
Skills
Identity Management, CISSP, Information Security, Security, Information Security..., FISMA, Computer Security, Information Assurance
Education
University of Maryland University College 2011 — 2013
Master of Science, Cybersecurity
Virginia Polytechnic Institute and State University - Pamplin College of Business 1999 — 2003
Bachelor of Science, Business Information Technology
Nicolas Tomasino's Deloitte & Touche LLP Experience June 2015 - Present
Job Audit Intern FSI at Deloitte & Touche LLP
Industry Higher Education
Experience
Deloitte & Touche LLP June 2015 - Present
University of Miami July 2011 - December 2014
Deloitte & Touche LLP June 2014 - August 2014
Skills
PowerPoint, Microsoft Office, Microsoft Excel, Microsoft Word, Public Speaking, Event Planning, Teamwork, Spreadsheets, Time Management, Data Analysis, Facebook, Social Networking, Accounting, Spanish, Analysis, Leadership
Education
University of Miami 2011 — 2015
Bachelor, Accounting/Finance
Belen Jesuit Preparatory School 2007 — 2011
High School
Deloitte & Touche LLP June 2015 - Present
University of Miami July 2011 - December 2014
Deloitte & Touche LLP June 2014 - August 2014
Skills
PowerPoint, Microsoft Office, Microsoft Excel, Microsoft Word, Public Speaking, Event Planning, Teamwork, Spreadsheets, Time Management, Data Analysis, Facebook, Social Networking, Accounting, Spanish, Analysis, Leadership
Education
University of Miami 2011 — 2015
Bachelor, Accounting/Finance
Belen Jesuit Preparatory School 2007 — 2011
High School
Sara Dargham-Tonarelli Sara Dargham-Tonarelli's Deloitte & Touche LLP Experience September 1994 - August 1997
Job Tax Consultant
Industry Investment Management
Experience
Self Employed Accountant January 2013 - Present
SFP Group Ltd. September 2008 - December 2012
Deloitte Tax LLP September 1997 - August 2008
Deloitte & Touche LLP September 1994 - August 1997
Skills
Tax, International Tax, Tax Research, Tax Accounting, Corporate Tax, Due Diligence, Income Tax, FIN 48, Financial Reporting, Financial Analysis, SEC filings, Accounting, US GAAP, Auditing, CPA
Education
University of Miami - School of Business 1993 — 1994
Master of Science (M.S.), Taxation
University of Miami - School of Business 1989 — 1992
Bachelor of Science (B.S.), Accounting
Self Employed Accountant January 2013 - Present
SFP Group Ltd. September 2008 - December 2012
Deloitte Tax LLP September 1997 - August 2008
Deloitte & Touche LLP September 1994 - August 1997
Skills
Tax, International Tax, Tax Research, Tax Accounting, Corporate Tax, Due Diligence, Income Tax, FIN 48, Financial Reporting, Financial Analysis, SEC filings, Accounting, US GAAP, Auditing, CPA
Education
University of Miami - School of Business 1993 — 1994
Master of Science (M.S.), Taxation
University of Miami - School of Business 1989 — 1992
Bachelor of Science (B.S.), Accounting
Anthony Ambroselli Anthony Ambroselli's Deloitte & Touche LLP Experience August 2010 - Present
Job Audit Senior at Deloitte & Touche
Industry Accounting
Experience
DELOITTE & TOUCHE LLP August 2010 - Present
The University of Michigan August 2010 - May 2011
GRAHAM INSTITUTE FOR SUSTAINABILITY September 2010 - March 2011
The University of Michigan April 2009 - February 2011
Skills
Accounting, Recruiting, Research, Financial Statements, Data Analysis, Financial Analysis, Microsoft Excel, Leadership, Financial Reporting, Auditing, Public Speaking, Finance, Analysis, Financial Accounting
Education
University of Michigan - Stephen M. Ross School of Business 2010 — 2011
Masters of Accounting, Accounting
University of Michigan - Stephen M. Ross School of Business 2006 — 2010
Bachelors of Business Administration, Accountancy
DELOITTE & TOUCHE LLP August 2010 - Present
The University of Michigan August 2010 - May 2011
GRAHAM INSTITUTE FOR SUSTAINABILITY September 2010 - March 2011
The University of Michigan April 2009 - February 2011
Skills
Accounting, Recruiting, Research, Financial Statements, Data Analysis, Financial Analysis, Microsoft Excel, Leadership, Financial Reporting, Auditing, Public Speaking, Finance, Analysis, Financial Accounting
Education
University of Michigan - Stephen M. Ross School of Business 2010 — 2011
Masters of Accounting, Accounting
University of Michigan - Stephen M. Ross School of Business 2006 — 2010
Bachelors of Business Administration, Accountancy
Christopher Finn Christopher Finn's Deloitte & Touche LLP Experience May 2005 - August 2005
Job ERS Business Risk Senior Consultant at Deloitte
Industry Financial Services
Experience
Deloitte January 2012 - Present
Marc Charles Steakhouse August 2008 - January 2012
Sofia - Italian Bar & Restaurant September 2006 - January 2008
Edventures Partners/U.S. Department of State January 2006 - May 2006
Deloitte & Touche LLP May 2005 - August 2005
Skills
Leadership, Integrated Marketing, Advertising, Marketing, Market Research, Event Planning, Business Planning, Sales, Banking, Business Strategy, Retail, Team Building, Management Consulting, Management
Education
Pace University - MBA Program Lubin School of Business 2009 — 2011
Master's Degree, Business Administration and Management - Entrepreneurial Studies
University of Miami 2002 — 2006
Bachelor's, Communications; Public Relations and Sociology
Deloitte January 2012 - Present
Marc Charles Steakhouse August 2008 - January 2012
Sofia - Italian Bar & Restaurant September 2006 - January 2008
Edventures Partners/U.S. Department of State January 2006 - May 2006
Deloitte & Touche LLP May 2005 - August 2005
Skills
Leadership, Integrated Marketing, Advertising, Marketing, Market Research, Event Planning, Business Planning, Sales, Banking, Business Strategy, Retail, Team Building, Management Consulting, Management
Education
Pace University - MBA Program Lubin School of Business 2009 — 2011
Master's Degree, Business Administration and Management - Entrepreneurial Studies
University of Miami 2002 — 2006
Bachelor's, Communications; Public Relations and Sociology
Shahid Shah Shahid Shah's Deloitte & Touche LLP Experience August 2014 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP June 2008 - August 2014
FASB July 2011 - August 2013
Deloitte & Touche LLP February 2003 - June 2008
American Electric Power April 2001 - February 2003
Skills
US GAAP, Sarbanes-Oxley Act, IFRS, SEC filings, GAAP, External Audit, Internal Controls, Auditing, Internal Audit, Financial Accounting, Consolidation, CPA, Big 4, Accounting, Financial Reporting, Financial Analysis, Sarbanes-Oxley
Education
University of Michigan - Stephen M. Ross School of Business 1996 — 2000
BBA, Accounting & Finance
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP June 2008 - August 2014
FASB July 2011 - August 2013
Deloitte & Touche LLP February 2003 - June 2008
American Electric Power April 2001 - February 2003
Skills
US GAAP, Sarbanes-Oxley Act, IFRS, SEC filings, GAAP, External Audit, Internal Controls, Auditing, Internal Audit, Financial Accounting, Consolidation, CPA, Big 4, Accounting, Financial Reporting, Financial Analysis, Sarbanes-Oxley
Education
University of Michigan - Stephen M. Ross School of Business 1996 — 2000
BBA, Accounting & Finance
David Moline David Moline's Deloitte & Touche LLP Experience August 2011 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2011 - Present
Deloitte & Touche LLP September 2006 - August 2011
Skills
US GAAP, IT Audit, Internal Controls, Financial Reporting, SEC filings, Accounting, GAAP, External Audit, Big 4, Enterprise Risk...
Education
University of Nebraska at Omaha 1993 — 1998
BSBA, Accounting
Deloitte & Touche LLP August 2011 - Present
Deloitte & Touche LLP September 2006 - August 2011
Skills
US GAAP, IT Audit, Internal Controls, Financial Reporting, SEC filings, Accounting, GAAP, External Audit, Big 4, Enterprise Risk...
Education
University of Nebraska at Omaha 1993 — 1998
BSBA, Accounting
David Degon David Degon's Deloitte & Touche LLP Experience 1989 - 1997
Job Partner, Stowe & Degon LLC
Industry Accounting
Experience
Stowe & Degon LLC July 1997 - Present
Deloitte & Touche LLP 1989 - 1997
Skills
Accounting, US GAAP, Auditing, Tax Preparation, Financial Reporting, Estate Planning, Trusts, GAAP, Tax, SEC filings, Small Business
Education
University of Massachusetts, Amherst 1985 — 1989
BBA, Accounting, Isenberg School of Management
Stowe & Degon LLC July 1997 - Present
Deloitte & Touche LLP 1989 - 1997
Skills
Accounting, US GAAP, Auditing, Tax Preparation, Financial Reporting, Estate Planning, Trusts, GAAP, Tax, SEC filings, Small Business
Education
University of Massachusetts, Amherst 1985 — 1989
BBA, Accounting, Isenberg School of Management
Bruce Goldberg Bruce Goldberg's Deloitte & Touche LLP Experience 2006 - Present
Job Director at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP 2006 - Present
Deutsche Bank 1995 - 2006
Deutsche Bank/Bankers Trust 1995 - 2006
KPMG US 1981 - 1987
Skills
Capital Markets, Operational Risk..., Internal Controls, Financial Services, Auditing, Enterprise Risk..., Due Diligence, Internal Audit, Risk Management, Investment Banking, Financial Risk
Education
University of Miami - School of Business
MBA, Business
Deloitte & Touche LLP 2006 - Present
Deutsche Bank 1995 - 2006
Deutsche Bank/Bankers Trust 1995 - 2006
KPMG US 1981 - 1987
Skills
Capital Markets, Operational Risk..., Internal Controls, Financial Services, Auditing, Enterprise Risk..., Due Diligence, Internal Audit, Risk Management, Investment Banking, Financial Risk
Education
University of Miami - School of Business
MBA, Business
Isa Farhat Isa Farhat's Deloitte & Touche LLP Experience 1999 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP 1999 - Present
US Securities and Exchange Commission 2004 - 2006
Skills
SME Defense Budget and..., Accounting, Audit, SEC reporting, Revenue Recognition, Financial Analysis, Financial Reporting, Auditing, Assurance, Big 4, CPA, Corporate Finance, Corporate Tax, Enterprise Risk..., External Audit, Financial Statements, Internal Audit, Leadership, SEC filings, Sarbanes-Oxley, Tax, Training, Sarbanes-Oxley Act
Education
University of Maryland - Robert H. Smith School of Business 1992 — 1996
BS, Accounting
University of Maryland College Park
Bachelor's degree, Accounting and Business/Management
Deloitte & Touche LLP 1999 - Present
US Securities and Exchange Commission 2004 - 2006
Skills
SME Defense Budget and..., Accounting, Audit, SEC reporting, Revenue Recognition, Financial Analysis, Financial Reporting, Auditing, Assurance, Big 4, CPA, Corporate Finance, Corporate Tax, Enterprise Risk..., External Audit, Financial Statements, Internal Audit, Leadership, SEC filings, Sarbanes-Oxley, Tax, Training, Sarbanes-Oxley Act
Education
University of Maryland - Robert H. Smith School of Business 1992 — 1996
BS, Accounting
University of Maryland College Park
Bachelor's degree, Accounting and Business/Management
Karen Wiltsie Karen Wiltsie's Deloitte & Touche LLP Experience May 1978 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP May 1978 - Present
Skills
Internal Controls, Big 4, External Audit, IFRS, US GAAP, Sarbanes-Oxley, SEC filings, CPA, Financial Accounting, Accounting, Auditing, Financial Analysis, SEC Filings, Sarbanes-Oxley Act, GAAP, Financial Reporting, Due Diligence
Education
University of Michigan - Stephen M. Ross School of Business
BBA; MBA, Accounting
Deloitte & Touche LLP May 1978 - Present
Skills
Internal Controls, Big 4, External Audit, IFRS, US GAAP, Sarbanes-Oxley, SEC filings, CPA, Financial Accounting, Accounting, Auditing, Financial Analysis, SEC Filings, Sarbanes-Oxley Act, GAAP, Financial Reporting, Due Diligence
Education
University of Michigan - Stephen M. Ross School of Business
BBA; MBA, Accounting
Amandeep Lamba, CISSP, PMP Amandeep Lamba, CISSP, PMP's Deloitte & Touche LLP Experience September 2005 - April 2008
Job Director, Cybersecurity & Privacy, PwC
Industry Information Technology and Services
Experience
PwC July 2011 - Present
PwC April 2014 - Present
ISACA National Capital Area Chapter May 2008 - Present
SecureIT May 2008 - July 2011
Deloitte & Touche LLP September 2005 - April 2008
Johnson & Johnson January 2004 - May 2005
Marriott International August 2004 - December 2004
GXS March 2003 - December 2003
Skills
Business Process..., IT Audit, Security, Integration, Requirements Analysis, Cross-functional Team..., Management Consulting, Internal Audit, Computer Security, Six Sigma, Governance, Information Security..., Information Security, Enterprise Risk..., CISSP, Cloud Computing, Risk Assessment, Information Technology, Risk Management, PCI DSS, Identity Management, Penetration Testing, ITIL, Disaster Recovery, Information Assurance
Education
University of Maryland College Park
BS, Computer Science
QUEST Honors Program - Smith School of Business
Hinman CEOs Honors Program - Campus Entrepreneurship & Innovation
PwC July 2011 - Present
PwC April 2014 - Present
ISACA National Capital Area Chapter May 2008 - Present
SecureIT May 2008 - July 2011
Deloitte & Touche LLP September 2005 - April 2008
Johnson & Johnson January 2004 - May 2005
Marriott International August 2004 - December 2004
GXS March 2003 - December 2003
Skills
Business Process..., IT Audit, Security, Integration, Requirements Analysis, Cross-functional Team..., Management Consulting, Internal Audit, Computer Security, Six Sigma, Governance, Information Security..., Information Security, Enterprise Risk..., CISSP, Cloud Computing, Risk Assessment, Information Technology, Risk Management, PCI DSS, Identity Management, Penetration Testing, ITIL, Disaster Recovery, Information Assurance
Education
University of Maryland College Park
BS, Computer Science
QUEST Honors Program - Smith School of Business
Hinman CEOs Honors Program - Campus Entrepreneurship & Innovation
Justin Corydon Justin Corydon's Deloitte & Touche LLP Experience July 2015 - Present
Job Audit Assistant at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP July 2015 - Present
Deloitte June 2014 - August 2014
Deloitte June 2013 - August 2013
Lydon, Fetterolf, Corydon, PA May 2012 - August 2012
Skills
Accounting, Organization, Leadership, Public Speaking, Analysis, Microsoft Excel, Auditing, Research, Social Networking, Financial Statements
Education
University of Maryland - Robert H. Smith School of Business 2010 — 2014
Bachelor’s Degree, Accounting and Finance
Deloitte & Touche LLP July 2015 - Present
Deloitte June 2014 - August 2014
Deloitte June 2013 - August 2013
Lydon, Fetterolf, Corydon, PA May 2012 - August 2012
Skills
Accounting, Organization, Leadership, Public Speaking, Analysis, Microsoft Excel, Auditing, Research, Social Networking, Financial Statements
Education
University of Maryland - Robert H. Smith School of Business 2010 — 2014
Bachelor’s Degree, Accounting and Finance
Christina Oasheim Christina Oasheim's Deloitte & Touche LLP Experience 2005 - 2009
Job Manager, Inventory Accounting at Target
Industry Accounting
Experience
Target June 2013 - Present
Target February 2012 - June 2013
Target April 2011 - February 2012
Target April 2010 - April 2011
Target September 2009 - April 2010
Deloitte September 2005 - September 2009
Deloitte & Touche LLP 2005 - 2009
Education
University of Minnesota - Carlson School of Management 2010 — 2013
MBA, Finance and Strategic Management
University of Minnesota - Carlson School of Management 2001 — 2005
BSB, Accounting and Finance
Target June 2013 - Present
Target February 2012 - June 2013
Target April 2011 - February 2012
Target April 2010 - April 2011
Target September 2009 - April 2010
Deloitte September 2005 - September 2009
Deloitte & Touche LLP 2005 - 2009
Education
University of Minnesota - Carlson School of Management 2010 — 2013
MBA, Finance and Strategic Management
University of Minnesota - Carlson School of Management 2001 — 2005
BSB, Accounting and Finance
Francis Bermudez, CPA's Deloitte & Touche LLP Experience September 2010 - September 2013
Job Experienced Audit Manager at Deloitte
Industry Accounting
Experience
Deloitte September 2013 - Present
Deloitte & Touche LLP September 2010 - September 2013
Deloitte September 2010 - September 2012
Reznick Group January 2006 - May 2006
Skills
Internal Controls, GAAP, Auditing, Accounting, Sarbanes-Oxley Act, External Audit, CPA, Financial Reporting, SEC filings, US GAAP, Financial Accounting, FASB, Big 4, Financial Audits, Financial Statements
Education
The University of Maryland, College 2003 — 2008
B.S, Accounting
University of Maryland College Park 2003 — 2008
Bachelors, Accounting
Deloitte September 2013 - Present
Deloitte & Touche LLP September 2010 - September 2013
Deloitte September 2010 - September 2012
Reznick Group January 2006 - May 2006
Skills
Internal Controls, GAAP, Auditing, Accounting, Sarbanes-Oxley Act, External Audit, CPA, Financial Reporting, SEC filings, US GAAP, Financial Accounting, FASB, Big 4, Financial Audits, Financial Statements
Education
The University of Maryland, College 2003 — 2008
B.S, Accounting
University of Maryland College Park 2003 — 2008
Bachelors, Accounting
Sean Spitsbergen Sean Spitsbergen's Deloitte & Touche LLP Experience 1994 - 2002
Job VP Internal Audit at Comerica Bank, CPA, ACDA
Industry Banking
Experience
Comerica Bank January 2002 - Present
Deloitte & Touche LLP 1994 - 2002
Skills
Access, ACL, Data Analysis
Education
University of Michigan 1989 — 1994
Comerica Bank January 2002 - Present
Deloitte & Touche LLP 1994 - 2002
Skills
Access, ACL, Data Analysis
Education
University of Michigan 1989 — 1994
Carryn Whiteford Carryn Whiteford's Deloitte & Touche LLP Experience 1998 - 2006
Job Audit Partner at Babush, Neiman, Kornman & Johnson, LLP
Industry Accounting
Experience
Babush, Neiman, Kornman & Johnson, LLP April 2006 - Present
Deloitte January 1998 - April 2006
Deloitte & Touche LLP 1998 - 2006
Skills
Auditing, CPA, US GAAP
Education
Durban Girls' High School
University of KwaZulu-Natal / University of Natal
Babush, Neiman, Kornman & Johnson, LLP April 2006 - Present
Deloitte January 1998 - April 2006
Deloitte & Touche LLP 1998 - 2006
Skills
Auditing, CPA, US GAAP
Education
Durban Girls' High School
University of KwaZulu-Natal / University of Natal
Jesse Tannuzzo, CPA Jesse Tannuzzo, CPA's Deloitte & Touche LLP Experience September 2010 - March 2013
Job Assistant Vice President at Wells Fargo
Industry Banking
Experience
Wells Fargo September 2015 - Present
Wells Fargo March 2014 - September 2015
Wells Fargo March 2013 - February 2014
Deloitte & Touche LLP September 2010 - March 2013
Social Capital May 2009 - January 2012
Education
University of Minnesota - Carlson School of Management 2005 — 2010
BSB, Accounting and Finance
Wells Fargo September 2015 - Present
Wells Fargo March 2014 - September 2015
Wells Fargo March 2013 - February 2014
Deloitte & Touche LLP September 2010 - March 2013
Social Capital May 2009 - January 2012
Education
University of Minnesota - Carlson School of Management 2005 — 2010
BSB, Accounting and Finance
Arun Perinkolam's Deloitte & Touche LLP Experience May 2005 - Present
Job Senior Manager, Cyber Risk Services, Deloitte & Touche LLP
Industry Management Consulting
Experience
Deloitte & Touche LLP May 2005 - Present
Sun Microsystems Inc. May 2000 - May 2005
Skills
Information Security..., Mobile Security, Cyber Security and..., PCI DSS, E-commerce security and..., Identity & Access..., Mergers & Acquisitions, Threat & Vulnerability..., IAM, HP, CISSP, Information Technology, Information Security, Data Privacy, Computer Security, Development Of Employees, Leadership, Privacy Law, Integration, Consulting, Strategy
Education
University of Southern California
Masters, Computer Science
University of Mumbai
Bachelors, Computer Engineering
CISSP
CISSP
CSSLP
CSSLP
Deloitte & Touche LLP May 2005 - Present
Sun Microsystems Inc. May 2000 - May 2005
Skills
Information Security..., Mobile Security, Cyber Security and..., PCI DSS, E-commerce security and..., Identity & Access..., Mergers & Acquisitions, Threat & Vulnerability..., IAM, HP, CISSP, Information Technology, Information Security, Data Privacy, Computer Security, Development Of Employees, Leadership, Privacy Law, Integration, Consulting, Strategy
Education
University of Southern California
Masters, Computer Science
University of Mumbai
Bachelors, Computer Engineering
CISSP
CISSP
CSSLP
CSSLP
Robert Henn, CPA Robert Henn, CPA's Deloitte & Touche LLP Experience September 2010 - August 2012
Job Investment Division at ColliersInternational
Industry Real Estate
Experience
Colliers-International September 2014 - Present
Realogy August 2012 - August 2014
Deloitte & Touche LLP September 2010 - August 2012
Cielo Properties, Inc. March 2006 - December 2008
Mortgage Loan Specialists July 2005 - March 2006
Skills
Financial Reporting, Real Estate, Forecasting, Financial Analysis, Financial Accounting
Education
University of Nevada-Las Vegas 2009 — 2010
MS, Accountancy
University of Nevada-Las Vegas 2001 — 2005
BSBA, Finance
Colliers-International September 2014 - Present
Realogy August 2012 - August 2014
Deloitte & Touche LLP September 2010 - August 2012
Cielo Properties, Inc. March 2006 - December 2008
Mortgage Loan Specialists July 2005 - March 2006
Skills
Financial Reporting, Real Estate, Forecasting, Financial Analysis, Financial Accounting
Education
University of Nevada-Las Vegas 2009 — 2010
MS, Accountancy
University of Nevada-Las Vegas 2001 — 2005
BSBA, Finance
Eric Rangen Eric Rangen's Deloitte & Touche LLP Experience 1983 - 2001
Job SVP/Chief Accounting Officer at UnitedHealth Group
Industry Health, Wellness and Fitness
Experience
UnitedHealth Group 2006 - Present
Alliant Techsystems Inc. 2001 - 2006
Deloitte & Touche LLP 1983 - 2001
Skills
Financial Reporting, Financial Analysis, Strategic Planning, Process Improvement, Sarbanes-Oxley Act, Mergers, Change Management, SEC filings, Cross-functional Team..., Budgets, Business Process..., Strategic Financial..., Managerial Finance, GAAP, Due Diligence, Risk Management, Mergers & Acquisitions, Corporate Finance
Education
University of Minnesota - Carlson School of Management 1981 — 1983
BSB Accounting
UnitedHealth Group 2006 - Present
Alliant Techsystems Inc. 2001 - 2006
Deloitte & Touche LLP 1983 - 2001
Skills
Financial Reporting, Financial Analysis, Strategic Planning, Process Improvement, Sarbanes-Oxley Act, Mergers, Change Management, SEC filings, Cross-functional Team..., Budgets, Business Process..., Strategic Financial..., Managerial Finance, GAAP, Due Diligence, Risk Management, Mergers & Acquisitions, Corporate Finance
Education
University of Minnesota - Carlson School of Management 1981 — 1983
BSB Accounting
Evan Lieberman's Deloitte & Touche LLP Experience May 2008 - June 2012
Job Chief Compliance Officer, Operations Associate at Zuckerman Investment Group
Industry Financial Services
Experience
Zuckerman Investment Group June 2012 - Present
Deloitte 2010 - June 2012
Deloitte & Touche LLP May 2008 - June 2012
Skills
Big 4, Financial Modeling, Assurance, Accounting, Financial Analysis, GAAP, Essbase, Cognos, Treasury Management, Private Equity Firms
Education
University of Michigan - Stephen M. Ross School of Business 2009 — 2010
MAcc, Accounting, Finance
University of Michigan - Stephen M. Ross School of Business 2005 — 2009
BBA, Accounting, Business Information Technology, Finance
Zuckerman Investment Group June 2012 - Present
Deloitte 2010 - June 2012
Deloitte & Touche LLP May 2008 - June 2012
Skills
Big 4, Financial Modeling, Assurance, Accounting, Financial Analysis, GAAP, Essbase, Cognos, Treasury Management, Private Equity Firms
Education
University of Michigan - Stephen M. Ross School of Business 2009 — 2010
MAcc, Accounting, Finance
University of Michigan - Stephen M. Ross School of Business 2005 — 2009
BBA, Accounting, Business Information Technology, Finance
Alfred Ko's Deloitte & Touche LLP Experience January 2012 - September 2013
Job Director, Risk Advisory Services at McGladrey
Industry Information Technology and Services
Experience
McGladrey October 2014 - Present
McGladrey September 2013 - September 2014
Deloitte & Touche LLP January 2012 - September 2013
Plante Moran July 2009 - December 2011
Plante & Moran, PLLC January 2006 - June 2009
Plante & Moran, PLLC August 2004 - December 2005
PricewaterhouseCoopers June 2002 - August 2002
Skills
GLBA, SAS70, HIPAA, IT Audit, ITGC, Internal Controls, Business Process, SSAE 16, Service Organization..., Enterprise Risk..., Internal Audit, SOX 404, IT Risk Management, Risk Assessment, ISO 27001, Information Security, Auditing, Information Technology, Risk Management, Sarbanes-Oxley
Education
University of Southern California - Marshall School of Business 2003 — 2004
Master of Accounting
University of Michigan 1999 — 2003
BS, Computer Science and Economics
McGladrey October 2014 - Present
McGladrey September 2013 - September 2014
Deloitte & Touche LLP January 2012 - September 2013
Plante Moran July 2009 - December 2011
Plante & Moran, PLLC January 2006 - June 2009
Plante & Moran, PLLC August 2004 - December 2005
PricewaterhouseCoopers June 2002 - August 2002
Skills
GLBA, SAS70, HIPAA, IT Audit, ITGC, Internal Controls, Business Process, SSAE 16, Service Organization..., Enterprise Risk..., Internal Audit, SOX 404, IT Risk Management, Risk Assessment, ISO 27001, Information Security, Auditing, Information Technology, Risk Management, Sarbanes-Oxley
Education
University of Southern California - Marshall School of Business 2003 — 2004
Master of Accounting
University of Michigan 1999 — 2003
BS, Computer Science and Economics
Sonia Powell Sonia Powell's Deloitte & Touche LLP Experience June 1996 - Present
Job Director at Deloitte & Touche LLP
Industry Consumer Goods
Experience
Inspiration Corporation May 2015 - Present
Deloitte & Touche LLP June 1996 - Present
Aspire of Illinois 1990 - Present
Pacific Life March 1992 - July 1994
Skills
ERP Security and..., Clinical Information..., Fairwarning Certified, Identity Management and..., Project Management..., Identity Management, IT Audit, Information Security..., PMO, Security, Sarbanes-Oxley Act, Business Process..., Risk Management, IT Strategy, Information Security, Enterprise Risk..., ITIL, CISA
Education
University of Missouri-Columbia 1984 — 1987
Bachelors, Finance, Engineering
University of Missouri-Columbia
Inspiration Corporation May 2015 - Present
Deloitte & Touche LLP June 1996 - Present
Aspire of Illinois 1990 - Present
Pacific Life March 1992 - July 1994
Skills
ERP Security and..., Clinical Information..., Fairwarning Certified, Identity Management and..., Project Management..., Identity Management, IT Audit, Information Security..., PMO, Security, Sarbanes-Oxley Act, Business Process..., Risk Management, IT Strategy, Information Security, Enterprise Risk..., ITIL, CISA
Education
University of Missouri-Columbia 1984 — 1987
Bachelors, Finance, Engineering
University of Missouri-Columbia
Dustin Trosper Dustin Trosper's Deloitte & Touche LLP Experience September 2011 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2011 - Present
Skills
US GAAP, External Audit
Education
University of Michigan-Dearborn 2005 — 2010
Bachelor of Business Administration, Accounting
Deloitte & Touche LLP September 2011 - Present
Skills
US GAAP, External Audit
Education
University of Michigan-Dearborn 2005 — 2010
Bachelor of Business Administration, Accounting
Jason Rak Jason Rak's Deloitte & Touche LLP Experience September 2013 - Present
Job Audit Assistant at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche LLP September 2013 - Present
Deloitte & Touche LLP June 2012 - August 2012
Morgan Stanley Smith Barney May 2011 - July 2011
Elliott Management Corporation May 2010 - August 2010
Education
University of Michigan - Stephen M. Ross School of Business 2012 — 2013
Master of Accounting
University of Michigan - Stephen M. Ross School of Business 2008 — 2012
Bachelor of Business Administration (BBA), Accounting and Finance
Pascack Hills High School 2004 — 2008
Deloitte & Touche LLP September 2013 - Present
Deloitte & Touche LLP June 2012 - August 2012
Morgan Stanley Smith Barney May 2011 - July 2011
Elliott Management Corporation May 2010 - August 2010
Education
University of Michigan - Stephen M. Ross School of Business 2012 — 2013
Master of Accounting
University of Michigan - Stephen M. Ross School of Business 2008 — 2012
Bachelor of Business Administration (BBA), Accounting and Finance
Pascack Hills High School 2004 — 2008
Ruohan Yang, CPA Ruohan Yang, CPA's Deloitte & Touche LLP Experience September 2013 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2013 - Present
MITSUBISHI BANK August 2011 - September 2011
PwC Consulting July 2011 - August 2011
BBA Financial Quotient Club October 2010 - June 2011
Citibank China January 2011 - February 2011
Foreign Language Association September 2009 - June 2010
China Banking Regulatory Commission January 2010 - February 2010
Skills
CPA, Assurance, Financial Reporting, Public Accounting, US GAAP, Accounting, Cost Accounting, Microsoft Excel, PowerPoint, IFRS, Financial Accounting, Risk Management, Financial Analysis, Auditing, Financial Modeling, Tax, Internal Controls
Education
University of Michigan 2012 — 2013
Master's degree, Accounting
Zhejiang University 2008 — 2012
Bachelor's degree, Accounting, Cumulative GPA 3.90/4.00, ranked in top 10% of class.0
Experienmental high school
Deloitte & Touche LLP September 2013 - Present
MITSUBISHI BANK August 2011 - September 2011
PwC Consulting July 2011 - August 2011
BBA Financial Quotient Club October 2010 - June 2011
Citibank China January 2011 - February 2011
Foreign Language Association September 2009 - June 2010
China Banking Regulatory Commission January 2010 - February 2010
Skills
CPA, Assurance, Financial Reporting, Public Accounting, US GAAP, Accounting, Cost Accounting, Microsoft Excel, PowerPoint, IFRS, Financial Accounting, Risk Management, Financial Analysis, Auditing, Financial Modeling, Tax, Internal Controls
Education
University of Michigan 2012 — 2013
Master's degree, Accounting
Zhejiang University 2008 — 2012
Bachelor's degree, Accounting, Cumulative GPA 3.90/4.00, ranked in top 10% of class.0
Experienmental high school
Janet Kung Janet Kung's Deloitte & Touche LLP Experience July 2011 - March 2015
Job Financial Operations at Twitter
Industry Financial Services
Experience
Twitter March 2015 - Present
Deloitte & Touche LLP July 2011 - March 2015
University of Virginia 2010 - 2011
University of Virginia 2010 - 2010
Skills
SAS, R, Statistics, SPSS, Access, PowerPoint, Microsoft Excel, Microsoft Office, ACL, Analytics, Time Series Analysis
Education
University of Virginia 2009 — 2011
MS, Statistics
University of Massachusetts, Amherst 2006 — 2009
BS, Mathematics, Minor in Economics
Twitter March 2015 - Present
Deloitte & Touche LLP July 2011 - March 2015
University of Virginia 2010 - 2011
University of Virginia 2010 - 2010
Skills
SAS, R, Statistics, SPSS, Access, PowerPoint, Microsoft Excel, Microsoft Office, ACL, Analytics, Time Series Analysis
Education
University of Virginia 2009 — 2011
MS, Statistics
University of Massachusetts, Amherst 2006 — 2009
BS, Mathematics, Minor in Economics
Emmett Manning's Deloitte & Touche LLP Experience January 2014 - March 2014
Job Student at University of Mississippi
Industry Accounting
Experience
Deloitte & Touche LLP January 2014 - March 2014
Skills
Microsoft Excel, Microsoft Word, Microsoft Office, Account Reconciliation
Education
University of Mississippi 2014 — 2015
Master’s Degree, Accountancy
University of Mississippi 2010 — 2014
Bachelor’s Degree, Accountancy
Deloitte & Touche LLP January 2014 - March 2014
Skills
Microsoft Excel, Microsoft Word, Microsoft Office, Account Reconciliation
Education
University of Mississippi 2014 — 2015
Master’s Degree, Accountancy
University of Mississippi 2010 — 2014
Bachelor’s Degree, Accountancy
Isabelle Rodriguez Isabelle Rodriguez's Deloitte & Touche LLP Experience September 2001 - Present
Job Partner at Deloitte & Touche LLP
Industry Hospitality
Experience
Deloitte & Touche LLP September 2001 - Present
Skills
Business Process Design, Management Consulting, Business Process..., Internal Controls, Performance Management, Change Management, Forecasting, Risk Management, Program Management, Analysis, Sarbanes-Oxley Act
Education
University of Miami - School of Business 2000 — 2003
Master of Business Administration (MBA), Accounting and Finance
University of Miami - School of Business 1996 — 2000
Bachelor of Business Administration (BBA), Accounting and Finance
Deloitte & Touche LLP September 2001 - Present
Skills
Business Process Design, Management Consulting, Business Process..., Internal Controls, Performance Management, Change Management, Forecasting, Risk Management, Program Management, Analysis, Sarbanes-Oxley Act
Education
University of Miami - School of Business 2000 — 2003
Master of Business Administration (MBA), Accounting and Finance
University of Miami - School of Business 1996 — 2000
Bachelor of Business Administration (BBA), Accounting and Finance
Dan Kinsella Dan Kinsella's Deloitte & Touche LLP Experience January 1999 - Present
Job Partner at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP January 1999 - Present
John's Service Center April 1996 - January 1999
Skills
External Audit, Sarbanes-Oxley Act, Enterprise Risk..., Auditing, Financial Analysis, Internal Controls, IT Audit, Financial Reporting, Internal Audit, Accounting, Governance, Risk Management, Management, Business Process..., US GAAP
Education
University of Nebraska at Omaha 1993 — 1999
BS/MS, Accounting and Management Information Systems
Deloitte & Touche LLP January 1999 - Present
John's Service Center April 1996 - January 1999
Skills
External Audit, Sarbanes-Oxley Act, Enterprise Risk..., Auditing, Financial Analysis, Internal Controls, IT Audit, Financial Reporting, Internal Audit, Accounting, Governance, Risk Management, Management, Business Process..., US GAAP
Education
University of Nebraska at Omaha 1993 — 1999
BS/MS, Accounting and Management Information Systems
Jaynie Atanasoff Jaynie Atanasoff's Deloitte & Touche LLP Experience 1993 - 1995
Job Director, HR Operations at The Mosaic Company
Industry Mining & Metals
Experience
The Mosaic Company 2008 - Present
Deluxe Corporation January 2007 - October 2008
Deluxe Corporation January 2005 - December 2006
Deluxe Corporation July 2004 - December 2004
Deluxe Corporation March 1998 - July 2004
Deluxe Corporation June 1995 - March 1998
Deloitte & Touche LLP 1993 - 1995
Skills
Leadership, Human Resources, Talent Management, Sourcing, Enterprise Software, Succession Planning, Recruiting, Applicant Tracking..., Performance Management, Systems Analysis, Project Management, Lean Thinking, Department Budgeting, Business Process..., Vendor Management, Financial Analysis, Budgeting, Workday
Education
University of Minnesota - Carlson School of Management 1990 — 1992
Bachelor of Science (BS), Accounting and Finance
The Mosaic Company 2008 - Present
Deluxe Corporation January 2007 - October 2008
Deluxe Corporation January 2005 - December 2006
Deluxe Corporation July 2004 - December 2004
Deluxe Corporation March 1998 - July 2004
Deluxe Corporation June 1995 - March 1998
Deloitte & Touche LLP 1993 - 1995
Skills
Leadership, Human Resources, Talent Management, Sourcing, Enterprise Software, Succession Planning, Recruiting, Applicant Tracking..., Performance Management, Systems Analysis, Project Management, Lean Thinking, Department Budgeting, Business Process..., Vendor Management, Financial Analysis, Budgeting, Workday
Education
University of Minnesota - Carlson School of Management 1990 — 1992
Bachelor of Science (BS), Accounting and Finance
Bill Leonard,MBA,PMP's Deloitte & Touche LLP Experience November 2004 - May 2006
Job Financial and Technology Professional
Industry Financial Services
Experience
SHFS May 2006 - Present
Deloitte & Touche LLP November 2004 - May 2006
SFHS Inc. and RHM May 2003 - November 2004
Boston Financial Data Services November 2000 - April 2003
John Hancock Funds, Boston, MA-Retirement Services Group December 1994 - November 2000
John Hancock Financial Services 1994 - 2000
Skills
PMP Certified, Methodologies:Waterfall,..., Hyperion Enterprise, Cognos, Six Sigma, Agile Methodologies, SAP R/3, DB2, Bloomberg, Informatica, PRINCE2, Great Plains Software, ClearQuest, Brio Query, Portia, FRx, Strategic Planning, Capital Budgeting, business process..., Business Transformation, Business Case Modelling, JIRA Greenhopper, Executive Committee..., Vendor and Procurement..., PMP, OPS RISK Mitigation and..., AWD, Sungard Omni, Rational Team..., Cloud(SAAS) for..., Value Stream Mapping, Lean Management, End to End Process..., Clarity PPM system tool..., Program Management
Education
Northeastern University-MBA 1996 — 1999
MBA
University of Massachusetts Lowell
BS Accounting_Minor Computer Science
SHFS May 2006 - Present
Deloitte & Touche LLP November 2004 - May 2006
SFHS Inc. and RHM May 2003 - November 2004
Boston Financial Data Services November 2000 - April 2003
John Hancock Funds, Boston, MA-Retirement Services Group December 1994 - November 2000
John Hancock Financial Services 1994 - 2000
Skills
PMP Certified, Methodologies:Waterfall,..., Hyperion Enterprise, Cognos, Six Sigma, Agile Methodologies, SAP R/3, DB2, Bloomberg, Informatica, PRINCE2, Great Plains Software, ClearQuest, Brio Query, Portia, FRx, Strategic Planning, Capital Budgeting, business process..., Business Transformation, Business Case Modelling, JIRA Greenhopper, Executive Committee..., Vendor and Procurement..., PMP, OPS RISK Mitigation and..., AWD, Sungard Omni, Rational Team..., Cloud(SAAS) for..., Value Stream Mapping, Lean Management, End to End Process..., Clarity PPM system tool..., Program Management
Education
Northeastern University-MBA 1996 — 1999
MBA
University of Massachusetts Lowell
BS Accounting_Minor Computer Science
Michael Pallas, CPA's Deloitte & Touche LLP Experience 1994 - May 1999
Job Chief Strategy Officer at GeoTemp Corporation
Industry Venture Capital & Private Equity
Experience
Geo-Temp Corporation July 2014 - Present
Geo-Temp Corporation October 2009 - Present
ConAgra Foods October 2012 - July 2014
Nemaedi Works, LLC October 2010 - September 2012
CoalSack Energy Inc June 2009 - September 2012
Deloitte June 1999 - May 2009
Deloitte & Touche LLP 1994 - May 1999
Coopers & Lybrand September 1986 - November 1994
Skills
Strategy Development &..., IP Monetization, IP Compliance, Financial Analysis &..., SOX & Internal Control..., Business Process..., Policy Development &..., Business Relationship..., IT Governance, SAS70/SSAE 16, Cash Flow Management, Internal Audit, Project Management, Contract Negotiation, Sarbanes-Oxley Act, Telecommunications, Business Development, Financial Analysis, Due Diligence, Strategic Planning, Monetization, Cash Flow, Governance, Enterprise Risk..., Finance, Internal Controls, Leadership, Management, Process Improvement, Risk Management, Strategy
Education
University of Nebraska at Omaha 1981 — 1986
BSBA, Accounting/MIS
South High School
Geo-Temp Corporation July 2014 - Present
Geo-Temp Corporation October 2009 - Present
ConAgra Foods October 2012 - July 2014
Nemaedi Works, LLC October 2010 - September 2012
CoalSack Energy Inc June 2009 - September 2012
Deloitte June 1999 - May 2009
Deloitte & Touche LLP 1994 - May 1999
Coopers & Lybrand September 1986 - November 1994
Skills
Strategy Development &..., IP Monetization, IP Compliance, Financial Analysis &..., SOX & Internal Control..., Business Process..., Policy Development &..., Business Relationship..., IT Governance, SAS70/SSAE 16, Cash Flow Management, Internal Audit, Project Management, Contract Negotiation, Sarbanes-Oxley Act, Telecommunications, Business Development, Financial Analysis, Due Diligence, Strategic Planning, Monetization, Cash Flow, Governance, Enterprise Risk..., Finance, Internal Controls, Leadership, Management, Process Improvement, Risk Management, Strategy
Education
University of Nebraska at Omaha 1981 — 1986
BSBA, Accounting/MIS
South High School
Scott Gaebler's Deloitte & Touche LLP Experience May 2014 - August 2014
Job MPA Student at University of Nebraska–Lincoln
Industry Accounting
Experience
University of Nebraska–Lincoln August 2014 - Present
Deloitte & Touche LLP May 2014 - August 2014
Seim Johnson, LLP July 2013 - August 2013
Skills
Auditing, Microsoft Excel, PowerPoint, Microsoft Office, Tax, Financial Analysis, Teamwork
Education
University of Nebraska-Lincoln 2010 — 2014
Bachelor of Business Administration (B.B.A.), Accounting and Finance
University of Nebraska–Lincoln August 2014 - Present
Deloitte & Touche LLP May 2014 - August 2014
Seim Johnson, LLP July 2013 - August 2013
Skills
Auditing, Microsoft Excel, PowerPoint, Microsoft Office, Tax, Financial Analysis, Teamwork
Education
University of Nebraska-Lincoln 2010 — 2014
Bachelor of Business Administration (B.B.A.), Accounting and Finance
Corbett Schmitz Corbett Schmitz's Deloitte & Touche LLP Experience June 2013 - August 2013
Job Associate Consultant at Bain & Company
Industry Management Consulting
Experience
Bain & Company October 2014 - Present
University of Michigan September 2010 - April 2014
Deloitte & Touche LLP June 2013 - August 2013
Amcor Rigid Plastics May 2012 - August 2012
CreateMyTee.com May 2011 - August 2011
Education
University of Michigan - Stephen M. Ross School of Business 2010 — 2014
The Branson School
Bain & Company October 2014 - Present
University of Michigan September 2010 - April 2014
Deloitte & Touche LLP June 2013 - August 2013
Amcor Rigid Plastics May 2012 - August 2012
CreateMyTee.com May 2011 - August 2011
Education
University of Michigan - Stephen M. Ross School of Business 2010 — 2014
The Branson School
Tyler Carpenter's Deloitte & Touche LLP Experience January 2014 - March 2014
Job Audit Intern at Deloitte
Industry Financial Services
Experience
Deloitte & Touche LLP January 2014 - March 2014
Park City Mountain Resort May 2010 - August 2011
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Customer Service, Teamwork, Photoshop, Public Speaking, English
Education
University of Nebraska-Lincoln 2014 — 2015
Master's of Professional Accountancy
University of Nebraska-Lincoln 2010 — 2013
Bachelor of Science (B.S.), Accounting and Finance
Deloitte & Touche LLP January 2014 - March 2014
Park City Mountain Resort May 2010 - August 2011
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Customer Service, Teamwork, Photoshop, Public Speaking, English
Education
University of Nebraska-Lincoln 2014 — 2015
Master's of Professional Accountancy
University of Nebraska-Lincoln 2010 — 2013
Bachelor of Science (B.S.), Accounting and Finance
Margaret Parks, CPA Margaret Parks, CPA's Deloitte & Touche LLP Experience September 2011 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2011 - Present
Skills
Auditing, US GAAP, External Audit, Internal Controls, Big 4, IFRS, SEC Filings, Assurance, GAAP, Sarbanes-Oxley Act, CPA, Consolidation, Financial Audits, Internal Audit, Corporate Tax, Financial Accounting, Tax, Financial Reporting, Revenue Recognition
Education
University of Missouri-Columbia 2010 — 2011
Master of Accountancy (MAcc), Accounting
University of Missouri-Columbia 2006 — 2010
Bachelor of Science (BS), Accounting
Deloitte & Touche LLP September 2011 - Present
Skills
Auditing, US GAAP, External Audit, Internal Controls, Big 4, IFRS, SEC Filings, Assurance, GAAP, Sarbanes-Oxley Act, CPA, Consolidation, Financial Audits, Internal Audit, Corporate Tax, Financial Accounting, Tax, Financial Reporting, Revenue Recognition
Education
University of Missouri-Columbia 2010 — 2011
Master of Accountancy (MAcc), Accounting
University of Missouri-Columbia 2006 — 2010
Bachelor of Science (BS), Accounting
Ajeet Murty Ajeet Murty's Deloitte & Touche LLP Experience May 2010 - Present
Job Software Engineer
Industry Information Technology and Services
Experience
Deloitte & Touche LLP May 2010 - Present
Wells Fargo July 2008 - May 2010
UNC Charlotte - The Knowledge-intensive Software Engineering (NiSE) Research Group August 2006 - May 2008
TATA Insitute of Fundemental Research (TIFR) March 2005 - March 2006
Skills
Java, Python, Perl, JavaScript, Web Services, Web Application Design..., Shell Scripting, MySQL, Linux, Git, SQL, Solaris, Eclipse, JBoss, HTML, MongoDB, ST&E, Spring, Information Security, SOA, PKI, Hibernate, JUnit, Ant, Subversion, UML, Apache, Servlets, Oracle
Education
University of North Carolina at Charlotte 2006 — 2008
Master of Science (M.S.), IT - Software Engineering
University of Mumbai 2002 — 2006
Bachelors of Engineering, Computer Engineering
Deloitte & Touche LLP May 2010 - Present
Wells Fargo July 2008 - May 2010
UNC Charlotte - The Knowledge-intensive Software Engineering (NiSE) Research Group August 2006 - May 2008
TATA Insitute of Fundemental Research (TIFR) March 2005 - March 2006
Skills
Java, Python, Perl, JavaScript, Web Services, Web Application Design..., Shell Scripting, MySQL, Linux, Git, SQL, Solaris, Eclipse, JBoss, HTML, MongoDB, ST&E, Spring, Information Security, SOA, PKI, Hibernate, JUnit, Ant, Subversion, UML, Apache, Servlets, Oracle
Education
University of North Carolina at Charlotte 2006 — 2008
Master of Science (M.S.), IT - Software Engineering
University of Mumbai 2002 — 2006
Bachelors of Engineering, Computer Engineering
Christie Jansen's Deloitte & Touche LLP Experience January 2000 - June 2003
Job Director of Commissions Administration
Industry Hospital & Health Care
Experience
UnitedHealth Group January 2015 - Present
Carlson July 2011 - January 2015
CARLSON May 2007 - July 2011
Lenox Group (formally Department 56) May 2004 - May 2007
DEPARTMENT 56, INC June 2003 - May 2004
DELOITTE & TOUCHE LLP January 2000 - June 2003
Skills
Financial Reporting, Internal Controls, Forecasting, Accounting, Account Reconciliation, Variance Analysis, Budgets, Auditing, Fixed Assets, Financial Statements, Finance, Essbase, US GAAP, Journal Entries, Team Leadership, Toastmasters, Strategic Financial..., Analysis, Event Planning, Financial Forecasting
Education
University of Minnesota-Twin Cities 2005 — 2009
MBA, Finance
Curtis. L. Carlson School of Management
Bachelor of Science, Business, Accounting
UnitedHealth Group January 2015 - Present
Carlson July 2011 - January 2015
CARLSON May 2007 - July 2011
Lenox Group (formally Department 56) May 2004 - May 2007
DEPARTMENT 56, INC June 2003 - May 2004
DELOITTE & TOUCHE LLP January 2000 - June 2003
Skills
Financial Reporting, Internal Controls, Forecasting, Accounting, Account Reconciliation, Variance Analysis, Budgets, Auditing, Fixed Assets, Financial Statements, Finance, Essbase, US GAAP, Journal Entries, Team Leadership, Toastmasters, Strategic Financial..., Analysis, Event Planning, Financial Forecasting
Education
University of Minnesota-Twin Cities 2005 — 2009
MBA, Finance
Curtis. L. Carlson School of Management
Bachelor of Science, Business, Accounting
Andrea Marshall Andrea Marshall's Deloitte & Touche LLP Experience September 2001 - October 2011
Job Director of Financial Reporting at ConAgra Foods
Industry Accounting
Experience
ConAgra Foods April 2012 - Present
Gavilon Group, LLC November 2011 - April 2012
Deloitte & Touche LLP September 2001 - October 2011
Skills
US GAAP, Sarbanes-Oxley Act, Internal Controls, Due Diligence, Financial Reporting, Financial Accounting, Auditing, Financial Analysis, Accounting, SEC filings, Internal Audit, Financial Modeling, CPA, GAAP
Education
University of Nebraska-Lincoln 2000 — 2001
Masters in Professional Accounting, Accounting and Business/Management
University of Nebraska-Lincoln 1996 — 2000
BSBA, Accounting
ConAgra Foods April 2012 - Present
Gavilon Group, LLC November 2011 - April 2012
Deloitte & Touche LLP September 2001 - October 2011
Skills
US GAAP, Sarbanes-Oxley Act, Internal Controls, Due Diligence, Financial Reporting, Financial Accounting, Auditing, Financial Analysis, Accounting, SEC filings, Internal Audit, Financial Modeling, CPA, GAAP
Education
University of Nebraska-Lincoln 2000 — 2001
Masters in Professional Accounting, Accounting and Business/Management
University of Nebraska-Lincoln 1996 — 2000
BSBA, Accounting
Debbie (Gordon) Feinberg Debbie (Gordon) Feinberg's Deloitte & Touche LLP Experience September 1996 - March 1999
Job Chief Operating Officer at Real Change Strategies
Industry Management Consulting
Experience
PFF, LLC May 2014 - Present
Real Change Strategies June 2007 - Present
Maximize! LLC December 2004 - Present
Corcoran Gallery of Art and College of Art + Design October 2012 - October 2014
Genocide Intervention Network 2009 - 2010
Internosis, Inc June 2002 - July 2004
Arthur Andersen LLP March 1999 - May 2002
QUEST Program March 1998 - March 1999
Deloitte & Touche LLP September 1996 - March 1999
Skills
Program Management, Strategic Planning, Process Improvement, Management Consulting, Team Building, Budgets, Management, Business Strategy, Organizational..., Human Resources, Leadership Development, Business Process..., Operations Management, Nonprofits
Education
University of Maryland College Park 1992 — 1996
BS, Accounting
Pikesville High School 1988 — 1992
PFF, LLC May 2014 - Present
Real Change Strategies June 2007 - Present
Maximize! LLC December 2004 - Present
Corcoran Gallery of Art and College of Art + Design October 2012 - October 2014
Genocide Intervention Network 2009 - 2010
Internosis, Inc June 2002 - July 2004
Arthur Andersen LLP March 1999 - May 2002
QUEST Program March 1998 - March 1999
Deloitte & Touche LLP September 1996 - March 1999
Skills
Program Management, Strategic Planning, Process Improvement, Management Consulting, Team Building, Budgets, Management, Business Strategy, Organizational..., Human Resources, Leadership Development, Business Process..., Operations Management, Nonprofits
Education
University of Maryland College Park 1992 — 1996
BS, Accounting
Pikesville High School 1988 — 1992
Ann Ndungu Ann Ndungu's Deloitte & Touche LLP Experience September 2012 - June 2013
Job Accountant at ElectriCities of North Carolina Inc.
Industry Accounting
Experience
ElectriCities of NC July 2013 - Present
Deloitte & Touche LLP September 2012 - June 2013
Deloitte & Touche LLP October 2011 - August 2012
Transglobal Cargo Centre Limited & Hellmann Worldwide Logistics (K) Limited April 2010 - October 2010
Deloitte & Touche, East Africa January 2005 - February 2010
Deloitte & Touche, East Africa May 2002 - December 2004
Skills
Strong excel skills, problem solving skills, ability to handle..., Manufacturing, Internal Controls, Financial Reporting, External Audit, Auditing, IFRS, Accounting, GAAP, Financial Accounting, US GAAP, Assurance, Financial Audits
Education
University of Nairobi 2000 — 2004
Bachelor of Commerce, Accounting
ICPAK (Institute of Certified Public Accountants of Kenya) 1998 — 2004
CPA (Certified Public Accountant)
ElectriCities of NC July 2013 - Present
Deloitte & Touche LLP September 2012 - June 2013
Deloitte & Touche LLP October 2011 - August 2012
Transglobal Cargo Centre Limited & Hellmann Worldwide Logistics (K) Limited April 2010 - October 2010
Deloitte & Touche, East Africa January 2005 - February 2010
Deloitte & Touche, East Africa May 2002 - December 2004
Skills
Strong excel skills, problem solving skills, ability to handle..., Manufacturing, Internal Controls, Financial Reporting, External Audit, Auditing, IFRS, Accounting, GAAP, Financial Accounting, US GAAP, Assurance, Financial Audits
Education
University of Nairobi 2000 — 2004
Bachelor of Commerce, Accounting
ICPAK (Institute of Certified Public Accountants of Kenya) 1998 — 2004
CPA (Certified Public Accountant)
Emily Meier Emily Meier's Deloitte & Touche LLP Experience July 2013 - Present
Job Consultant at Deloitte & Touche LLP
Industry Information Technology and Services
Experience
Deloitte & Touche LLP July 2013 - Present
The Hanover Insurance Group June 2012 - August 2012
Geco Travel December 2009 - September 2010
University of Michigan September 2009 - May 2010
Skills
Research, Data Analysis, Microsoft Office, Access, Financial Modeling, Policy Analysis, Writing, Data Mining, Microsoft SQL Server, SAS, Stata, SPSS, Accounting, R, Analysis, Social Networking
Education
University of Michigan 2009 — 2013
Bachelor of Arts (B.A.), Economics, Germanic Languages and Literature
Okemos High School 2005 — 2009
Deloitte & Touche LLP July 2013 - Present
The Hanover Insurance Group June 2012 - August 2012
Geco Travel December 2009 - September 2010
University of Michigan September 2009 - May 2010
Skills
Research, Data Analysis, Microsoft Office, Access, Financial Modeling, Policy Analysis, Writing, Data Mining, Microsoft SQL Server, SAS, Stata, SPSS, Accounting, R, Analysis, Social Networking
Education
University of Michigan 2009 — 2013
Bachelor of Arts (B.A.), Economics, Germanic Languages and Literature
Okemos High School 2005 — 2009
Frank Cuomo, CPA's Deloitte & Touche LLP Experience August 2014 - Present
Job Audit Manager at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP September 2011 - August 2014
Deloitte & Touche LLP September 2009 - September 2011
Deloitte & Touche LLP June 2008 - August 2008
Skills
Accounting, Auditing, Internal Controls, Microsoft Excel, Financial Analysis, US GAAP, Financial Reporting, External Audit
Education
University of Maryland College Park 2005 — 2009
Accounting, Marketing
Towson High School 2001 — 2005
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP September 2011 - August 2014
Deloitte & Touche LLP September 2009 - September 2011
Deloitte & Touche LLP June 2008 - August 2008
Skills
Accounting, Auditing, Internal Controls, Microsoft Excel, Financial Analysis, US GAAP, Financial Reporting, External Audit
Education
University of Maryland College Park 2005 — 2009
Accounting, Marketing
Towson High School 2001 — 2005
Charles Walker Charles Walker's Deloitte & Touche LLP Experience June 2014 - August 2015
Job Regulatory Reporting Business Analyst at RBC Capital Markets
Industry Financial Services
Experience
RBC Capital Markets August 2015 - Present
Deloitte & Touche LLP June 2014 - August 2015
Goldman Sachs September 2011 - June 2014
Goldman Sachs July 2010 - August 2011
Goldman Sachs June 2009 - August 2009
CVS Caremark Corporation June 2008 - August 2008
Skills
Microsoft Excel, Microsoft Word, SQL, PowerPoint, Risk Management, Data Analysis, Internal Controls, Root Cause Analysis, Operational Due..., Equities, Financial Modeling, Visual Basic, Visio, Adobe Acrobat, Weka, Electronic Blue Sheets, Large Trader Reporting, NYSE 410B Reporting, NYSE 98, Consolidated Audit...
Education
University of Miami - School of Business 2006 — 2010
Bachelor of Science in Business Administration, Management Science & Finance
RBC Capital Markets August 2015 - Present
Deloitte & Touche LLP June 2014 - August 2015
Goldman Sachs September 2011 - June 2014
Goldman Sachs July 2010 - August 2011
Goldman Sachs June 2009 - August 2009
CVS Caremark Corporation June 2008 - August 2008
Skills
Microsoft Excel, Microsoft Word, SQL, PowerPoint, Risk Management, Data Analysis, Internal Controls, Root Cause Analysis, Operational Due..., Equities, Financial Modeling, Visual Basic, Visio, Adobe Acrobat, Weka, Electronic Blue Sheets, Large Trader Reporting, NYSE 410B Reporting, NYSE 98, Consolidated Audit...
Education
University of Miami - School of Business 2006 — 2010
Bachelor of Science in Business Administration, Management Science & Finance
Rebekah Johnson's Deloitte & Touche LLP Experience September 2014 - Present
Job Director at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche LLP September 2009 - August 2014
Deloitte & Touche September 2006 - August 2009
Deloitte & Touche September 2003 - August 2006
Deloitte &Touche September 2001 - August 2003
Skills
Sarbanes-Oxley Act, Auditing, Financial Reporting, US GAAP, SEC filings, Internal Controls, External Audit, GAAP, Sarbanes-Oxley, Financial Accounting, SEC Filings
Education
University of Minnesota - Carlson School of Management 1997 — 2001
Bachelor of Science, Accounting and Marketing
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche LLP September 2009 - August 2014
Deloitte & Touche September 2006 - August 2009
Deloitte & Touche September 2003 - August 2006
Deloitte &Touche September 2001 - August 2003
Skills
Sarbanes-Oxley Act, Auditing, Financial Reporting, US GAAP, SEC filings, Internal Controls, External Audit, GAAP, Sarbanes-Oxley, Financial Accounting, SEC Filings
Education
University of Minnesota - Carlson School of Management 1997 — 2001
Bachelor of Science, Accounting and Marketing
Nick Krieger's Deloitte & Touche LLP Experience June 2012 - August 2014
Job Financial Analyst Internal Audit at ConAgra Foods
Industry Financial Services
Experience
ConAgra Foods October 2014 - Present
Deloitte August 2014 - October 2014
Deloitte & Touche LLP June 2012 - August 2014
Deloitte & Touche LLP June 2011 - July 2012
Allied Strategy May 2010 - May 2011
University of Nebraska-Lincoln May 2010 - August 2010
Skills
Data Analysis, Agile Methodologies, Visio, Enterprise Risk..., Internal Audit, Microsoft Word, Internal Controls, GRC, Data Governance, Project Management, Risk Assessment, Risk Governance, C#, SQL, Java, JavaScript, IT Risk Management, RSA Archer GRC, Finance, Software Development, .NET, CSS, C++, Microsoft Excel, PowerPoint, Event Planning, Fresh Ideas
Education
University of Nebraska-Lincoln 2008 — 2012
Bachelor of Science in Business Administration, Finance (Major), Actuarial Science (Minor), Computer Science (Minor), Mathematics (Minor)
ConAgra Foods October 2014 - Present
Deloitte August 2014 - October 2014
Deloitte & Touche LLP June 2012 - August 2014
Deloitte & Touche LLP June 2011 - July 2012
Allied Strategy May 2010 - May 2011
University of Nebraska-Lincoln May 2010 - August 2010
Skills
Data Analysis, Agile Methodologies, Visio, Enterprise Risk..., Internal Audit, Microsoft Word, Internal Controls, GRC, Data Governance, Project Management, Risk Assessment, Risk Governance, C#, SQL, Java, JavaScript, IT Risk Management, RSA Archer GRC, Finance, Software Development, .NET, CSS, C++, Microsoft Excel, PowerPoint, Event Planning, Fresh Ideas
Education
University of Nebraska-Lincoln 2008 — 2012
Bachelor of Science in Business Administration, Finance (Major), Actuarial Science (Minor), Computer Science (Minor), Mathematics (Minor)
Andrew Schwendenman's Deloitte & Touche LLP Experience September 2007 - July 2011
Job Senior Director of Finance at Sonus
Industry Accounting
Experience
Sonus March 2013 - Present
EnerNOC July 2010 - March 2013
Deloitte & Touche LLP September 2007 - July 2011
Deloitte & Touche LLP September 2004 - September 2007
Deloitte & Touche, LLP September 2001 - September 2004
Deloitte & Touche LLP September 1999 - September 2001
Skills
Financial Statements, CPA, Internal Controls, Revenue Recognition, SEC filings, Auditing, US GAAP, Accounting, Financial Reporting, Sarbanes-Oxley Act, Consolidation, Big 4, Financial Accounting, Sarbanes-Oxley, Finance, General Ledger, GAAP
Education
University of Massachusetts Boston 1995 — 1999
BS, Management - Accounting
Sonus March 2013 - Present
EnerNOC July 2010 - March 2013
Deloitte & Touche LLP September 2007 - July 2011
Deloitte & Touche LLP September 2004 - September 2007
Deloitte & Touche, LLP September 2001 - September 2004
Deloitte & Touche LLP September 1999 - September 2001
Skills
Financial Statements, CPA, Internal Controls, Revenue Recognition, SEC filings, Auditing, US GAAP, Accounting, Financial Reporting, Sarbanes-Oxley Act, Consolidation, Big 4, Financial Accounting, Sarbanes-Oxley, Finance, General Ledger, GAAP
Education
University of Massachusetts Boston 1995 — 1999
BS, Management - Accounting
Tony Donley, CISSP-ISSEP, CEH's Deloitte & Touche LLP Experience October 1997 - April 2002
Job Information System Security Officer at Internal Revenue Service
Industry Computer & Network Security
Experience
Internal Revenue Service December 2007 - Present
SRA International April 2002 - November 2007
Deloitte & Touche LLP October 1997 - April 2002
Booz Allen Hamilton January 1996 - October 1997
University of Maryland College Park September 1993 - December 1995
Skills
Information Assurance, Information Security..., Information Security, Vulnerability Assessment, CISSP, Security, Penetration Testing, FISMA, Network Security, Intrusion Detection, NIST, Computer Security, Security Policy..., Firewalls, Vulnerability Management, Risk Assessment, Security Clearance, Governance, Business Continuity, Incident Management, Security Architecture..., IT Audit, Security Audits, Security Policy, IDS, Information Technology, Vulnerability Scanning, Incident Response, C&A, CEH, Risk Management, SDLC, Enterprise Architecture, Network Design, Encryption, Identity Management, Disaster Recovery, Security Awareness, Networking, Data Security, Application Security
Education
University of Maryland University College 1994 — 1996
Bachelor of Science
Internal Revenue Service December 2007 - Present
SRA International April 2002 - November 2007
Deloitte & Touche LLP October 1997 - April 2002
Booz Allen Hamilton January 1996 - October 1997
University of Maryland College Park September 1993 - December 1995
Skills
Information Assurance, Information Security..., Information Security, Vulnerability Assessment, CISSP, Security, Penetration Testing, FISMA, Network Security, Intrusion Detection, NIST, Computer Security, Security Policy..., Firewalls, Vulnerability Management, Risk Assessment, Security Clearance, Governance, Business Continuity, Incident Management, Security Architecture..., IT Audit, Security Audits, Security Policy, IDS, Information Technology, Vulnerability Scanning, Incident Response, C&A, CEH, Risk Management, SDLC, Enterprise Architecture, Network Design, Encryption, Identity Management, Disaster Recovery, Security Awareness, Networking, Data Security, Application Security
Education
University of Maryland University College 1994 — 1996
Bachelor of Science
Lauren Simon's Deloitte & Touche LLP Experience July 2006 - November 2007
Job Senior Account Executive at Express Scripts
Industry Hospital & Health Care
Experience
Express Scripts July 2013 - Present
Express Scripts April 2011 - July 2013
Express Scripts May 2008 - April 2011
Express Scripts October 2007 - May 2008
Deloitte & Touche LLP July 2006 - November 2007
Skills
Healthcare, Product Development, Medicare, Analytics, Data Analysis, Business Intelligence, Account Management, Business Analysis, Claim, Cross-functional Team..., Financial Analysis, Health Insurance, Health Policy, Leadership, Managed Care, Pharmaceutical Industry, Pharmacy Benefit..., Process Improvement, Sales Operations, Strategic Planning, Management
Education
University of Missouri-Columbia, College of Business 2004 — 2006
MBA, Management and Marketing
University of Missouri-Columbia 2000 — 2004
BS, Biochemistry
Express Scripts July 2013 - Present
Express Scripts April 2011 - July 2013
Express Scripts May 2008 - April 2011
Express Scripts October 2007 - May 2008
Deloitte & Touche LLP July 2006 - November 2007
Skills
Healthcare, Product Development, Medicare, Analytics, Data Analysis, Business Intelligence, Account Management, Business Analysis, Claim, Cross-functional Team..., Financial Analysis, Health Insurance, Health Policy, Leadership, Managed Care, Pharmaceutical Industry, Pharmacy Benefit..., Process Improvement, Sales Operations, Strategic Planning, Management
Education
University of Missouri-Columbia, College of Business 2004 — 2006
MBA, Management and Marketing
University of Missouri-Columbia 2000 — 2004
BS, Biochemistry
Shafeeq Banthanavasi's Deloitte & Touche LLP Experience September 2000 - June 2010
Job Managing Director, Advisory Services at PwC
Industry Management Consulting
Experience
PricewaterhouseCoopers 2014 - Present
Deloitte LLP October 2012 - October 2014
Yahoo! June 2010 - July 2012
Deloitte & Touche LLP September 2000 - June 2010
Deloitte 2000 - 2010
Skills
SOX, Data Privacy, Program Management, Security, Process Engineering, Privacy, Risk Management, IT Strategy, IT Governance, IT Audit, Risk Assessment, Risk Mitigation, Software Development, Process Improvement, Strategic Planning, Cloud Computing, Product Management, SDLC, Risk, Solution Design, Agile, Information Management, Software Project..., Strategy Development, E-commerce, Enterprise Risk..., Mergers, Product Development, Scrum, Integration, Identity Management, People Management, PCI DSS
Education
University of Michigan 1998 — 2000
MS, Information Economics
University of Madras 1993 — 1997
BE, Computer Science
PricewaterhouseCoopers 2014 - Present
Deloitte LLP October 2012 - October 2014
Yahoo! June 2010 - July 2012
Deloitte & Touche LLP September 2000 - June 2010
Deloitte 2000 - 2010
Skills
SOX, Data Privacy, Program Management, Security, Process Engineering, Privacy, Risk Management, IT Strategy, IT Governance, IT Audit, Risk Assessment, Risk Mitigation, Software Development, Process Improvement, Strategic Planning, Cloud Computing, Product Management, SDLC, Risk, Solution Design, Agile, Information Management, Software Project..., Strategy Development, E-commerce, Enterprise Risk..., Mergers, Product Development, Scrum, Integration, Identity Management, People Management, PCI DSS
Education
University of Michigan 1998 — 2000
MS, Information Economics
University of Madras 1993 — 1997
BE, Computer Science
Ramakrishnan Parmeswaran's Deloitte & Touche LLP Experience 2004 - 2006
Job Principal Program Manager ACE InfraSec at Microsoft
Industry Computer Software
Experience
Microsoft August 2015 - Present
Microsoft June 2013 - August 2015
PricewaterhouseCoopers LLP September 2006 - June 2013
Deloitte & Touche LLP 2004 - 2006
University of Southern California - Auxiliary Services November 2002 - October 2004
Skills
IT Risk Management, Business Continuity, Crisis Management, GRC, Business Continuity..., CISSP, Information Security, PCI DSS, Information Security..., Enterprise Risk..., IT Strategy, Vulnerability Management, Security, Governance, CBCP, Software Development, Disaster Recovery, COBIT, ISO 27001, SAS70, Risk Assessment, IT Audit, Risk Management, Sarbanes-Oxley Act, Vulnerability Assessment
Education
University of Southern California 2005 — 2007
Masters, Computer Science
University of Southern California 2000 — 2001
Masters, Electrical Engineering
University of Mumbai 1996 — 2000
Bachelor of Engineering, Electronics
SIES 1994 — 1996
Microsoft August 2015 - Present
Microsoft June 2013 - August 2015
PricewaterhouseCoopers LLP September 2006 - June 2013
Deloitte & Touche LLP 2004 - 2006
University of Southern California - Auxiliary Services November 2002 - October 2004
Skills
IT Risk Management, Business Continuity, Crisis Management, GRC, Business Continuity..., CISSP, Information Security, PCI DSS, Information Security..., Enterprise Risk..., IT Strategy, Vulnerability Management, Security, Governance, CBCP, Software Development, Disaster Recovery, COBIT, ISO 27001, SAS70, Risk Assessment, IT Audit, Risk Management, Sarbanes-Oxley Act, Vulnerability Assessment
Education
University of Southern California 2005 — 2007
Masters, Computer Science
University of Southern California 2000 — 2001
Masters, Electrical Engineering
University of Mumbai 1996 — 2000
Bachelor of Engineering, Electronics
SIES 1994 — 1996
Ann Libbey's Deloitte & Touche LLP Experience April 1990 - July 1997
Job Director, Procurement at Apple Inc.
Industry Logistics and Supply Chain
Experience
Apple July 2014 - Present
Apple March 2008 - July 2014
Gap Inc. August 2004 - March 2008
A.T. Kearney September 1999 - May 2004
Deloitte & Touche LLP April 1990 - July 1997
Skills
Strategic Sourcing, Supply Chain Management, Global Sourcing, Outsourcing, Change Management, Management Consulting, Supply Chain..., Supplier Negotiation, Management, Negotiation, Supply Management, Procurement, Supply Chain
Education
University of Michigan - Stephen M. Ross School of Business 1997 — 1999
MBA
University of Michigan 1985 — 1989
BA, Organization Behavior
Phillips Academy Andover 1981 — 1985
Highschool
Apple July 2014 - Present
Apple March 2008 - July 2014
Gap Inc. August 2004 - March 2008
A.T. Kearney September 1999 - May 2004
Deloitte & Touche LLP April 1990 - July 1997
Skills
Strategic Sourcing, Supply Chain Management, Global Sourcing, Outsourcing, Change Management, Management Consulting, Supply Chain..., Supplier Negotiation, Management, Negotiation, Supply Management, Procurement, Supply Chain
Education
University of Michigan - Stephen M. Ross School of Business 1997 — 1999
MBA
University of Michigan 1985 — 1989
BA, Organization Behavior
Phillips Academy Andover 1981 — 1985
Highschool
Chris Troutner's Deloitte & Touche LLP Experience 2000 - 2001
Job Business Intelligence, Business Analysis
Industry Financial Services
Experience
PCAOB July 2010 - Present
PCAOB 2009 - 2010
PCAOB October 2004 - April 2009
PCAOB 2003 - 2004
The Nasdaq Stock Market 1999 - 2003
Deloitte & Touche LLP 2000 - 2001
The Nasdaq Stock Market 1997 - 1999
NASD Regulation Inc. October 1996 - December 1997
Erie Insurance Group 1994 - 1996
Skills
Data Analysis, Business Analysis, Financial Analysis, Capital Markets, Microsoft Excel, Requirements Gathering, Data Quality, Microsoft Access, Process Improvement, Problem Solving, Detail Oriented, Visio, FactSet, Process Flow..., Training, CRM, Analysis, Strategy
Education
University of Maryland - Robert H. Smith School of Business 1996 — 1999
MBA, Management & Organization
Virginia Polytechnic Institute and State University 1988 — 1992
B.S., Business Management
PCAOB July 2010 - Present
PCAOB 2009 - 2010
PCAOB October 2004 - April 2009
PCAOB 2003 - 2004
The Nasdaq Stock Market 1999 - 2003
Deloitte & Touche LLP 2000 - 2001
The Nasdaq Stock Market 1997 - 1999
NASD Regulation Inc. October 1996 - December 1997
Erie Insurance Group 1994 - 1996
Skills
Data Analysis, Business Analysis, Financial Analysis, Capital Markets, Microsoft Excel, Requirements Gathering, Data Quality, Microsoft Access, Process Improvement, Problem Solving, Detail Oriented, Visio, FactSet, Process Flow..., Training, CRM, Analysis, Strategy
Education
University of Maryland - Robert H. Smith School of Business 1996 — 1999
MBA, Management & Organization
Virginia Polytechnic Institute and State University 1988 — 1992
B.S., Business Management
Rashod Welch's Deloitte & Touche LLP Experience 1997 - 2000
Job Executive Recruiter at AFP Source (Specializing in Accounting/Finance, IT and Technical Search & Placement)
Industry Staffing and Recruiting
Experience
AFP Source 2014 - Present
PwC 2011 - May 2014
AFP Source 2008 - 2011
Global Employment Solutions 2007 - 2008
Ajilon Finance Solutions 2005 - 2007
AFP Source 2001 - 2005
Deloitte & Touche LLP 1997 - 2000
Skills
Recruiting, Strategy, Sourcing, Talent Management, CRM, Interviews, Mergers & Acquisitions, Finance, Financial Modeling, Analysis, Accounting, Auditing, Financial Reporting, Temporary Placement, Corporate Finance, Due Diligence, Business Strategy, Consulting, Cold Calling
Education
University of Michigan - Stephen M. Ross School of Business 1993 — 1997
BBA, Finance & Accounting
AFP Source 2014 - Present
PwC 2011 - May 2014
AFP Source 2008 - 2011
Global Employment Solutions 2007 - 2008
Ajilon Finance Solutions 2005 - 2007
AFP Source 2001 - 2005
Deloitte & Touche LLP 1997 - 2000
Skills
Recruiting, Strategy, Sourcing, Talent Management, CRM, Interviews, Mergers & Acquisitions, Finance, Financial Modeling, Analysis, Accounting, Auditing, Financial Reporting, Temporary Placement, Corporate Finance, Due Diligence, Business Strategy, Consulting, Cold Calling
Education
University of Michigan - Stephen M. Ross School of Business 1993 — 1997
BBA, Finance & Accounting
Rachel Jewell, CPA's Deloitte & Touche LLP Experience 2003 - 2006
Job Construction Accounting Manager at Equity One
Industry Commercial Real Estate
Experience
Equity One, Inc March 2014 - Present
Faena Group April 2013 - March 2014
Hines February 2006 - March 2013
Deloitte & Touche LLP 2003 - 2006
Morrison, Brown, Argiz & Farra, LLC 2002 - 2003
Morrison, Brown, Argiz & Farra, LLC 2002 - 2003
Morrison, Brown, Argiz & Farra, LLC 2002 - 2003
Skills
Accounting, Auditing, Financial Analysis, Internal Controls, Financial Reporting, Budgets, GAAP, Property Management, Finance, Financial Statements, CPA, Variance Analysis, Sarbanes-Oxley, Financial Accounting
Education
University of Miami - School of Business 2000 — 2003
Bachelor of Business Administration (BBA), Accounting
Equity One, Inc March 2014 - Present
Faena Group April 2013 - March 2014
Hines February 2006 - March 2013
Deloitte & Touche LLP 2003 - 2006
Morrison, Brown, Argiz & Farra, LLC 2002 - 2003
Morrison, Brown, Argiz & Farra, LLC 2002 - 2003
Morrison, Brown, Argiz & Farra, LLC 2002 - 2003
Skills
Accounting, Auditing, Financial Analysis, Internal Controls, Financial Reporting, Budgets, GAAP, Property Management, Finance, Financial Statements, CPA, Variance Analysis, Sarbanes-Oxley, Financial Accounting
Education
University of Miami - School of Business 2000 — 2003
Bachelor of Business Administration (BBA), Accounting
Paul Welch's Deloitte & Touche LLP Experience 2000 - 2005
Job Sr. Director, Clinical Analytic Services at Catamaran
Industry Information Services
Experience
Catamaran April 2014 - Present
Blue Health Intelligence October 2011 - April 2014
BlueCross BlueShield Association May 2008 - October 2011
Navigant Consulting, Inc. October 2005 - January 2008
Deloitte & Touche LLP 2000 - 2005
PriceWaterhouseCoopers 1998 - 2000
Moore Corporation 1995 - 1998
Abbott Laboratories 1990 - 1995
Arthur Andersen, Andersen Consulting 1986 - 1990
Nippersink Manor Resort 1982 - 1985
Skills
Business Intelligence, Consulting, Data Warehousing, Analytics, SDLC, IT Strategy, Business Analysis, Process Improvement, Project Management, Vendor Management, Program Management, Data Modeling, Requirements Analysis, Integration, Strategy, Data Analysis, Enterprise Architecture
Education
University of Michigan Business School 1984 — 1986
MBA, Operations
University of Michigan 1980 — 1986
BSME, Mechanical Engineering
Catamaran April 2014 - Present
Blue Health Intelligence October 2011 - April 2014
BlueCross BlueShield Association May 2008 - October 2011
Navigant Consulting, Inc. October 2005 - January 2008
Deloitte & Touche LLP 2000 - 2005
PriceWaterhouseCoopers 1998 - 2000
Moore Corporation 1995 - 1998
Abbott Laboratories 1990 - 1995
Arthur Andersen, Andersen Consulting 1986 - 1990
Nippersink Manor Resort 1982 - 1985
Skills
Business Intelligence, Consulting, Data Warehousing, Analytics, SDLC, IT Strategy, Business Analysis, Process Improvement, Project Management, Vendor Management, Program Management, Data Modeling, Requirements Analysis, Integration, Strategy, Data Analysis, Enterprise Architecture
Education
University of Michigan Business School 1984 — 1986
MBA, Operations
University of Michigan 1980 — 1986
BSME, Mechanical Engineering
Daniel Best's Deloitte & Touche LLP Experience September 2010 - November 2013
Job Data Engineer
Industry Publishing
Experience
Crain Communications August 2015 - Present
GM Financial January 2015 - August 2015
GM Financial November 2013 - January 2015
Deloitte & Touche LLP September 2010 - November 2013
Samsung Electronics June 2010 - August 2010
D.F. Best 2009 - 2010
Cisco Systems May 2008 - August 2008
Cisco Systems May 2007 - December 2007
Skills
SAS, Analytics, Management Consulting, Master Data Management, SAS programming, Debugging, Hardware, Financial Analysis, Data Analysis, Data Mining, Data Visualization, SPSS Modeler, WPS, Angoss, SQL, Tableau, Predictive Analytics, Financial Risk, Statistical Modeling, Business Analytics, Business Intelligence
Education
University of Michigan-Dearborn 2014 — 2015
Master of Science (M.S.), Business Analytics
University of Michigan 2004 — 2009
Bachelor of Science in Engineering, Computer Engineering, Financial Mathematics
Crain Communications August 2015 - Present
GM Financial January 2015 - August 2015
GM Financial November 2013 - January 2015
Deloitte & Touche LLP September 2010 - November 2013
Samsung Electronics June 2010 - August 2010
D.F. Best 2009 - 2010
Cisco Systems May 2008 - August 2008
Cisco Systems May 2007 - December 2007
Skills
SAS, Analytics, Management Consulting, Master Data Management, SAS programming, Debugging, Hardware, Financial Analysis, Data Analysis, Data Mining, Data Visualization, SPSS Modeler, WPS, Angoss, SQL, Tableau, Predictive Analytics, Financial Risk, Statistical Modeling, Business Analytics, Business Intelligence
Education
University of Michigan-Dearborn 2014 — 2015
Master of Science (M.S.), Business Analytics
University of Michigan 2004 — 2009
Bachelor of Science in Engineering, Computer Engineering, Financial Mathematics
Aaron Hendrickson's Deloitte & Touche LLP Experience June 2004 - July 2007
Job Business Process Consultant at Target
Industry Retail
Experience
Target January 2013 - Present
Target September 2010 - December 2012
Hewitt Associates March 2009 - September 2010
WGR Group, LLC June 2008 - February 2009
Working Boys' Center - Quito, Ecuador August 2007 - July 2008
Deloitte & Touche LLP June 2004 - July 2007
MDU Resources Group, Inc. October 2002 - May 2004
Education
University of Minnesota - Carlson School of Management 2012 — 2014
Master of Business Administration (M.B.A.)
University of Mary 2000 — 2004
Target January 2013 - Present
Target September 2010 - December 2012
Hewitt Associates March 2009 - September 2010
WGR Group, LLC June 2008 - February 2009
Working Boys' Center - Quito, Ecuador August 2007 - July 2008
Deloitte & Touche LLP June 2004 - July 2007
MDU Resources Group, Inc. October 2002 - May 2004
Education
University of Minnesota - Carlson School of Management 2012 — 2014
Master of Business Administration (M.B.A.)
University of Mary 2000 — 2004
Wendi Smallidge's Deloitte & Touche LLP Experience July 1997 - April 2009
Job Credit Reporting Manager at US Bank
Industry Financial Services
Experience
US Bank November 2009 - Present
Deloitte & Touche LLP July 1997 - April 2009
Education
University of Minnesota - Carlson School of Management 1987 — 1991
US Bank November 2009 - Present
Deloitte & Touche LLP July 1997 - April 2009
Education
University of Minnesota - Carlson School of Management 1987 — 1991
Anjo Gottemaker's Deloitte & Touche LLP Experience 1994 - 2006
Job Associate Director at PCAOB
Industry Accounting
Experience
PCAOB 2006 - Present
Public Company Accounting Oversight Board 2006 - Present
Deloitte 1998 - 2006
Deloitte & Touche LLP 1994 - 2006
Education
University of KwaZulu-Natal 1988 — 1994
Bachelor of Commerce, Accounting
Kloof High School
Kloof High School
PCAOB 2006 - Present
Public Company Accounting Oversight Board 2006 - Present
Deloitte 1998 - 2006
Deloitte & Touche LLP 1994 - 2006
Education
University of KwaZulu-Natal 1988 — 1994
Bachelor of Commerce, Accounting
Kloof High School
Kloof High School
Darren Anderson, CPA's Deloitte & Touche LLP Experience September 1998 - December 2001
Job Lead Accountant SEC Reporting at Target
Industry Retail
Experience
Target June 2013 - Present
Nash Finch Company through The CSI Companies March 2013 - June 2013
Nash Finch Company August 2005 - June 2013
Nash Finch Company November 2004 - April 2005
Nash Finch Company June 2002 - November 2004
Nash Finch Company December 2001 - June 2002
Deloitte & Touche LLP September 1998 - December 2001
Orenstein, Jenniges & Associates 1997 - 1998
Skills
Sarbanes-Oxley Act, SEC filings, Forecasting, GAAP, Essbase, CPA, Accounting, Auditing, Finance, Financial Analysis, SEC Filings, Budgets, External Audit
Education
University of Minnesota - Carlson School of Management 1994 — 1998
BS, Accounting
University of Minnesota, Morris
Target June 2013 - Present
Nash Finch Company through The CSI Companies March 2013 - June 2013
Nash Finch Company August 2005 - June 2013
Nash Finch Company November 2004 - April 2005
Nash Finch Company June 2002 - November 2004
Nash Finch Company December 2001 - June 2002
Deloitte & Touche LLP September 1998 - December 2001
Orenstein, Jenniges & Associates 1997 - 1998
Skills
Sarbanes-Oxley Act, SEC filings, Forecasting, GAAP, Essbase, CPA, Accounting, Auditing, Finance, Financial Analysis, SEC Filings, Budgets, External Audit
Education
University of Minnesota - Carlson School of Management 1994 — 1998
BS, Accounting
University of Minnesota, Morris
Craig Arends's Deloitte & Touche LLP Experience May 2002 - August 2003
Job Principal at CliftonLarsonAllen
Industry Accounting
Experience
CliftonLarsonAllen January 2009 - Present
Ernst & Young January 2005 - December 2008
LarsonAllen August 2003 - January 2005
Deloitte & Touche LLP May 2002 - August 2003
Arthur Andersen 1991 - 2002
Skills
Mergers, Due Diligence, Private Equity, Accounting, US GAAP, Financial Modeling, Internal Controls, Valuation, Finance, Mergers & Acquisitions, GAAP, Financial Accounting, Auditing, SEC filings, Networking, Strategic Planning, Enterprise Risk..., Investments, Portfolio Management, Strategy, Capital Markets
Education
University of Minnesota - Carlson School of Management 1986 — 1990
Accounting
CliftonLarsonAllen January 2009 - Present
Ernst & Young January 2005 - December 2008
LarsonAllen August 2003 - January 2005
Deloitte & Touche LLP May 2002 - August 2003
Arthur Andersen 1991 - 2002
Skills
Mergers, Due Diligence, Private Equity, Accounting, US GAAP, Financial Modeling, Internal Controls, Valuation, Finance, Mergers & Acquisitions, GAAP, Financial Accounting, Auditing, SEC filings, Networking, Strategic Planning, Enterprise Risk..., Investments, Portfolio Management, Strategy, Capital Markets
Education
University of Minnesota - Carlson School of Management 1986 — 1990
Accounting
Patsy Pattman, MBA's Deloitte & Touche LLP Experience March 1987 - August 1996
Job Accounting Manager at First Data Corporation
Industry Accounting
Experience
First Data Corporation May 2014 - Present
Siemens Industry, Inc. September 2013 - May 2014
Xerox Corporation - Government Healthcare Solutions, IT Division August 2012 - September 2013
Deloitte Consulting, LLP June 2011 - August 2012
KPMG LLP September 1996 - November 2010
Deloitte & Touche LLP March 1987 - August 1996
Education
University of Phoenix 2004 — 2006
MBA, Accountinig
University of Mississippi
BS, Business Administration
First Data Corporation May 2014 - Present
Siemens Industry, Inc. September 2013 - May 2014
Xerox Corporation - Government Healthcare Solutions, IT Division August 2012 - September 2013
Deloitte Consulting, LLP June 2011 - August 2012
KPMG LLP September 1996 - November 2010
Deloitte & Touche LLP March 1987 - August 1996
Education
University of Phoenix 2004 — 2006
MBA, Accountinig
University of Mississippi
BS, Business Administration
Jason Patton's Deloitte & Touche LLP Experience September 2008 - January 2009
Job CPA
Industry Financial Services
Experience
Patton Enterprises, LLC January 2009 - Present
Deloitte & Touche LLP September 2008 - January 2009
Deloitte & Touche September 2006 - September 2008
Education
University of Nebraska at Omaha 2001 — 2006
Bachelors of Science, Accounting & Finance
Omaha Skutt High
Patton Enterprises, LLC January 2009 - Present
Deloitte & Touche LLP September 2008 - January 2009
Deloitte & Touche September 2006 - September 2008
Education
University of Nebraska at Omaha 2001 — 2006
Bachelors of Science, Accounting & Finance
Omaha Skutt High
Dennis Tully's Deloitte & Touche LLP Experience 1991 - 2004
Job AERS Learning Senior Manager at Deloitte
Industry Human Resources
Experience
Deloitte June 2012 - Present
Deloitte April 2011 - May 2012
Deloitte February 2009 - April 2011
Deloitte & Touche 2004 - February 2009
Deloitte & Touche LLP 1991 - 2004
Skills
Auditing, Program Management, Leadership Development, Leadership, Staff Development, Coaching
Education
University of Massachusetts Boston 1987 — 1991
Bachelor's Degree, Business Management
Deloitte June 2012 - Present
Deloitte April 2011 - May 2012
Deloitte February 2009 - April 2011
Deloitte & Touche 2004 - February 2009
Deloitte & Touche LLP 1991 - 2004
Skills
Auditing, Program Management, Leadership Development, Leadership, Staff Development, Coaching
Education
University of Massachusetts Boston 1987 — 1991
Bachelor's Degree, Business Management
Jason Bailey's Deloitte & Touche LLP Experience June 2002 - December 2008
Job Vice President, Mergers & Acquisitions at The ServiceMaster Company, LLC
Industry Consumer Services
Experience
ServiceMaster April 2014 - Present
ServiceMaster August 2013 - April 2014
ServiceMaster February 2012 - July 2013
ServiceMaster April 2010 - January 2012
ServiceMaster December 2008 - March 2010
Deloitte & Touche LLP June 2002 - December 2008
Andersen January 1997 - May 2002
Skills
Financial Analysis, Finance, Financial Reporting, Sarbanes-Oxley Act, Accounting, Internal Controls, Mergers & Acquisitions, Process Improvement, Analysis, Auditing, Strategic Financial..., SEC filings, Forecasting, Leadership, Accounts Receivable, Budgets
Education
University of Mississippi
Bachelor of Accountancy, Accountancy
University of Mississippi
Master of Taxation, Accountancy
ServiceMaster April 2014 - Present
ServiceMaster August 2013 - April 2014
ServiceMaster February 2012 - July 2013
ServiceMaster April 2010 - January 2012
ServiceMaster December 2008 - March 2010
Deloitte & Touche LLP June 2002 - December 2008
Andersen January 1997 - May 2002
Skills
Financial Analysis, Finance, Financial Reporting, Sarbanes-Oxley Act, Accounting, Internal Controls, Mergers & Acquisitions, Process Improvement, Analysis, Auditing, Strategic Financial..., SEC filings, Forecasting, Leadership, Accounts Receivable, Budgets
Education
University of Mississippi
Bachelor of Accountancy, Accountancy
University of Mississippi
Master of Taxation, Accountancy
Connie James's Deloitte & Touche LLP Experience 2004 - July 2007
Job CFO Americas at Aristocrat
Industry Accounting
Experience
Aristocrat October 2013 - Present
Aristocrat September 2011 - September 2013
Aristocrat May 2009 - October 2011
Deloitte Australia 2007 - 2009
Deloitte & Touche LLP 2004 - July 2007
Skills
Business Process..., Management, Auditing, Internal Controls, Financial Reporting, Enterprise Risk..., Accounting, Sarbanes-Oxley Act, Internal Audit, Change Management
Education
University of Nevada-Las Vegas - College of Business 1999 — 2003
Accounting
Aristocrat October 2013 - Present
Aristocrat September 2011 - September 2013
Aristocrat May 2009 - October 2011
Deloitte Australia 2007 - 2009
Deloitte & Touche LLP 2004 - July 2007
Skills
Business Process..., Management, Auditing, Internal Controls, Financial Reporting, Enterprise Risk..., Accounting, Sarbanes-Oxley Act, Internal Audit, Change Management
Education
University of Nevada-Las Vegas - College of Business 1999 — 2003
Accounting
Dean Rapaport's Deloitte & Touche LLP Experience March 1994 - February 1997
Job Sr Financial Consultant at Danforth Advisors
Industry Pharmaceuticals
Experience
Danforth Advisors March 2014 - Present
Foundation Medicine June 2012 - March 2014
athenahealth December 2010 - May 2012
Decision Resources November 2009 - December 2010
Indevus Pharmaceuticals June 2007 - October 2009
ViaCell Incorporated (VIAC) February 2003 - June 2007
Art Technology Group, Incorporated (ARTG) February 2001 - January 2003
Bain & Company January 1999 - January 2001
The Frontier Group February 1997 - January 1999
Deloitte & Touche LLP March 1994 - February 1997
Skills
Mergers & Acquisitions, Sarbanes-Oxley Act, Internal Controls, Accounting, Auditing, Strategy, Finance, Due Diligence, Process Improvement, SEC filings, Budgets, Analysis, Revenue Recognition, Budget Forecasts, Mergers, Internal Audit, Financial Reporting, PeopleSoft, Sarbanes-Oxley, GAAP, ERP, Oracle, IPO, Strategic Planning, SEC Filings
Education
Northeastern University 1982 — 1987
B.S, Business Administration Major Accounting
University of Maine 1982 — 1984
Secondary Education, Mathematics
Danforth Advisors March 2014 - Present
Foundation Medicine June 2012 - March 2014
athenahealth December 2010 - May 2012
Decision Resources November 2009 - December 2010
Indevus Pharmaceuticals June 2007 - October 2009
ViaCell Incorporated (VIAC) February 2003 - June 2007
Art Technology Group, Incorporated (ARTG) February 2001 - January 2003
Bain & Company January 1999 - January 2001
The Frontier Group February 1997 - January 1999
Deloitte & Touche LLP March 1994 - February 1997
Skills
Mergers & Acquisitions, Sarbanes-Oxley Act, Internal Controls, Accounting, Auditing, Strategy, Finance, Due Diligence, Process Improvement, SEC filings, Budgets, Analysis, Revenue Recognition, Budget Forecasts, Mergers, Internal Audit, Financial Reporting, PeopleSoft, Sarbanes-Oxley, GAAP, ERP, Oracle, IPO, Strategic Planning, SEC Filings
Education
Northeastern University 1982 — 1987
B.S, Business Administration Major Accounting
University of Maine 1982 — 1984
Secondary Education, Mathematics
Kristen Bockelman's Deloitte & Touche LLP Experience March 2005 - June 2007
Job Commercial Real Estate
Industry Marketing and Advertising
Experience
CERRON Commercial Properties, LLC July 2013 - Present
Farmington School District January 2010 - July 2013
LEGO Systems Inc. July 2008 - September 2012
Deloitte & Touche LLP March 2005 - June 2007
Education
St Thomas University
MBA
University of Minnesota-Duluth
BBA
CERRON Commercial Properties, LLC July 2013 - Present
Farmington School District January 2010 - July 2013
LEGO Systems Inc. July 2008 - September 2012
Deloitte & Touche LLP March 2005 - June 2007
Education
St Thomas University
MBA
University of Minnesota-Duluth
BBA
Jackie Washburn's Deloitte & Touche LLP Experience August 2005 - Present
Job Audit Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2005 - Present
Skills
Auditing, Financial Reporting, Sarbanes-Oxley Act, Accounting, Microsoft Office, Financial Accounting, Project Management, External Audit, SEC filings, Leadership, SEC Filings, GAAP
Education
University of Michigan - Stephen M. Ross School of Business 2001 — 2005
BBA, Accounting
Deloitte & Touche LLP August 2005 - Present
Skills
Auditing, Financial Reporting, Sarbanes-Oxley Act, Accounting, Microsoft Office, Financial Accounting, Project Management, External Audit, SEC filings, Leadership, SEC Filings, GAAP
Education
University of Michigan - Stephen M. Ross School of Business 2001 — 2005
BBA, Accounting
Erin McArthur's Deloitte & Touche LLP Experience 1991 - 1997
Job Senior Group Manager at Target Financial and Retail Services
Industry Retail
Experience
Target January 2011 - Present
Target December 2007 - December 2011
target 2011 - 2011
Target 1997 - 2008
Deloitte & Touche LLP 1991 - 1997
Skills
Financial Analysis, Retail, Forecasting, Strategic Financial..., Essbase, Process Improvement, Income Statement, Cross-functional Team..., Financial Reporting, Sarbanes-Oxley Act, Accounting, Strategic Planning, Multi-channel Retail, Budgets, Team Leadership
Education
University of Minnesota - Carlson School of Management 1997 — 2001
Masters of Business Administration, Finance
University of Wisconsin-Madison - School of Business 1987 — 1991
Bachelor of business Administration, Accounting
Target January 2011 - Present
Target December 2007 - December 2011
target 2011 - 2011
Target 1997 - 2008
Deloitte & Touche LLP 1991 - 1997
Skills
Financial Analysis, Retail, Forecasting, Strategic Financial..., Essbase, Process Improvement, Income Statement, Cross-functional Team..., Financial Reporting, Sarbanes-Oxley Act, Accounting, Strategic Planning, Multi-channel Retail, Budgets, Team Leadership
Education
University of Minnesota - Carlson School of Management 1997 — 2001
Masters of Business Administration, Finance
University of Wisconsin-Madison - School of Business 1987 — 1991
Bachelor of business Administration, Accounting
Jeff Ausnehmer's Deloitte & Touche LLP Experience July 1999 - September 2000
Job Partner at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP August 2008 - Present
Deloitte & Touche June 2004 - June 2005
Deloitte & Touche Juridique et Fiscal October 2000 - May 2004
Deloitte & Touche LLP July 1999 - September 2000
Deloitte Tax LLP October 1995 - June 1999
Deloitte Tax LLP June 1993 - September 1995
Skills
Corporate Tax, International Tax, Tax Accounting, Tax Advisory, Mergers & Acquisitions
Education
University of Michigan 1989 — 1993
Bachelor, Business Administrattion
Deloitte Tax LLP August 2008 - Present
Deloitte & Touche June 2004 - June 2005
Deloitte & Touche Juridique et Fiscal October 2000 - May 2004
Deloitte & Touche LLP July 1999 - September 2000
Deloitte Tax LLP October 1995 - June 1999
Deloitte Tax LLP June 1993 - September 1995
Skills
Corporate Tax, International Tax, Tax Accounting, Tax Advisory, Mergers & Acquisitions
Education
University of Michigan 1989 — 1993
Bachelor, Business Administrattion
Adam Krasnoff's Deloitte & Touche LLP Experience September 2006 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2006 - Present
Arthur Andersen 1993 - 2002
Andersen 1993 - 2002
Skills
SEC reporting, Enterprise Risk..., US GAAP
Education
University of Minnesota - Carlson School of Management 1991 — 1993
Bachelor, Accounting
Deloitte & Touche LLP September 2006 - Present
Arthur Andersen 1993 - 2002
Andersen 1993 - 2002
Skills
SEC reporting, Enterprise Risk..., US GAAP
Education
University of Minnesota - Carlson School of Management 1991 — 1993
Bachelor, Accounting
Brent Smiley, CISA, CISSP, PMP's Deloitte & Touche LLP Experience 2004 - 2008
Job Lead Associate at Booz Allen Hamilton
Industry Computer & Network Security
Experience
Booz Allen Hamilton June 2008 - Present
Deloitte & Touche LLP 2004 - 2008
US Airways 2002 - 2004
Skills
NIST, DIACAP, IT Audit, FISMA, Information Assurance, Computer Security, C&A, CISSP, Information Security, PMP, Business Process..., Enterprise Risk..., IT Strategy, Management Consulting, Risk Management, Information Technology, DoD, Penetration Testing, CISA, Information Security..., Vulnerability Assessment, Security, Security Clearance, Risk Assessment, Federal Government
Education
University of Maryland University College 2012 — 2016
Master's degree, Cyber Security
Virginia Polytechnic Institute and State University - Pamplin College of Business 1996 — 2000
BS, Management Science
Booz Allen Hamilton June 2008 - Present
Deloitte & Touche LLP 2004 - 2008
US Airways 2002 - 2004
Skills
NIST, DIACAP, IT Audit, FISMA, Information Assurance, Computer Security, C&A, CISSP, Information Security, PMP, Business Process..., Enterprise Risk..., IT Strategy, Management Consulting, Risk Management, Information Technology, DoD, Penetration Testing, CISA, Information Security..., Vulnerability Assessment, Security, Security Clearance, Risk Assessment, Federal Government
Education
University of Maryland University College 2012 — 2016
Master's degree, Cyber Security
Virginia Polytechnic Institute and State University - Pamplin College of Business 1996 — 2000
BS, Management Science
Jeffery Radunz's Deloitte & Touche LLP Experience PartnerDeloitte1980 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP PartnerDeloitte1980 - Present
Deloitte&Touche LLP 1980 - Present
Education
University of Minnesota - Carlson School of Management 1976 — 1980
BSB Accounting, with distinction, Accounting
Deloitte & Touche LLP PartnerDeloitte1980 - Present
Deloitte&Touche LLP 1980 - Present
Education
University of Minnesota - Carlson School of Management 1976 — 1980
BSB Accounting, with distinction, Accounting
Jon Moorehead's Deloitte & Touche LLP Experience June 2002 - August 2011
Job Partner at Deloitte
Industry Accounting
Experience
Deloitte August 2011 - Present
Deloitte & Touche LLP June 2002 - August 2011
Arthur Andersen 1998 - 2002
Skills
SEC filings, US GAAP, IFRS, Enterprise Risk..., Internal Controls, Sarbanes-Oxley Act, GAAP, Sarbanes-Oxley, Internal Audit, Auditing, Tax, Corporate Finance, Mergers & Acquisitions, Accounting, CPA, Big 4
Education
University of Mississippi 1993 — 1998
Masters, Accountancy
Clinton High School 1991 — 1993
Deloitte August 2011 - Present
Deloitte & Touche LLP June 2002 - August 2011
Arthur Andersen 1998 - 2002
Skills
SEC filings, US GAAP, IFRS, Enterprise Risk..., Internal Controls, Sarbanes-Oxley Act, GAAP, Sarbanes-Oxley, Internal Audit, Auditing, Tax, Corporate Finance, Mergers & Acquisitions, Accounting, CPA, Big 4
Education
University of Mississippi 1993 — 1998
Masters, Accountancy
Clinton High School 1991 — 1993
Senthil Pichaikkannu, CISSP, CISA, CRISC's Deloitte & Touche LLP Experience July 2008 - Present
Job Senior Manager, Cyber Risk Services, Deloitte & Touche LLP
Industry Management Consulting
Experience
Deloitte & Touche LLP July 2008 - Present
Skills
Identity Management, Risk Management, Security, PKI, Privacy, Compliance, Enterprise Risk..., Access Management, Information Security..., Privacy Law, Security Audits, Solution Architecture, Security Architecture..., Enterprise Architecture, IT Strategy, Requirements Analysis, Disaster Recovery, Information Security, Enterprise Software, ISO 27001, Risk Assessment, Data Privacy, CISSP
Education
University of Madras
Bachelor of Engineering (BE), Computer Science
Deloitte & Touche LLP July 2008 - Present
Skills
Identity Management, Risk Management, Security, PKI, Privacy, Compliance, Enterprise Risk..., Access Management, Information Security..., Privacy Law, Security Audits, Solution Architecture, Security Architecture..., Enterprise Architecture, IT Strategy, Requirements Analysis, Disaster Recovery, Information Security, Enterprise Software, ISO 27001, Risk Assessment, Data Privacy, CISSP
Education
University of Madras
Bachelor of Engineering (BE), Computer Science
Caitlin Sheridan's Deloitte & Touche LLP Experience August 2011 - June 2014
Job Vice President at Bank of America
Industry Financial Services
Experience
Bank of America July 2014 - Present
Deloitte & Touche LLP August 2011 - June 2014
Federal Reserve Bank of New York July 2010 - July 2011
Federal Reserve Bank of New York June 2009 - August 2009
Automatic Data Processing, Inc. 2005 - 2008
Project Advantage 2004 - 2005
Whitmore Lake Public Schools 2003 - 2004
Skills
Financial Modeling, Risk Management, Strategy, Financial Risk, Analysis, Financial Analysis, Valuation, Project Management, Change Management, Leadership, Management Consulting, Management, Internal Controls, Equities, Financial Services, Governance
Education
University of Notre Dame - Mendoza College of Business 2008 — 2010
MBA, Consulting and Investments
University of Michigan 1998 — 2002
B.A., Political Science
Bank of America July 2014 - Present
Deloitte & Touche LLP August 2011 - June 2014
Federal Reserve Bank of New York July 2010 - July 2011
Federal Reserve Bank of New York June 2009 - August 2009
Automatic Data Processing, Inc. 2005 - 2008
Project Advantage 2004 - 2005
Whitmore Lake Public Schools 2003 - 2004
Skills
Financial Modeling, Risk Management, Strategy, Financial Risk, Analysis, Financial Analysis, Valuation, Project Management, Change Management, Leadership, Management Consulting, Management, Internal Controls, Equities, Financial Services, Governance
Education
University of Notre Dame - Mendoza College of Business 2008 — 2010
MBA, Consulting and Investments
University of Michigan 1998 — 2002
B.A., Political Science
David Blackie's Deloitte & Touche LLP Experience 1998 - 2000
Job Seeking new employment opportunity
Industry Accounting
Experience
Seeking new employment opportunity November 2014 - Present
BKD CPAs & Advisors May 2013 - June 2014
KPMG LLP 2008 - May 2013
Ernst & Young LLP 2005 - 2007
KPMG LLP 2001 - 2004
Arthur Andersen LLP 2000 - 2001
Deloitte & Touche LLP 1998 - 2000
PricewaterhouseCoopers LLP 1996 - 1998
Skills
Expatriate Management, Expatriate Tax, Global Mobility, Expatriate Payroll, Expatriate Consulting, Tax, International Tax, Income Tax, Tax Law, Tax Returns, Tax Preparation, Payroll, Tax Research
Education
University of Michigan 1991 — 1996
BBA, Accounting
Seeking new employment opportunity November 2014 - Present
BKD CPAs & Advisors May 2013 - June 2014
KPMG LLP 2008 - May 2013
Ernst & Young LLP 2005 - 2007
KPMG LLP 2001 - 2004
Arthur Andersen LLP 2000 - 2001
Deloitte & Touche LLP 1998 - 2000
PricewaterhouseCoopers LLP 1996 - 1998
Skills
Expatriate Management, Expatriate Tax, Global Mobility, Expatriate Payroll, Expatriate Consulting, Tax, International Tax, Income Tax, Tax Law, Tax Returns, Tax Preparation, Payroll, Tax Research
Education
University of Michigan 1991 — 1996
BBA, Accounting
Rebecca Tyler's Deloitte & Touche LLP Experience Technology Risk ConsultantArthur Andersen2000 - 2002
Job Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP Technology Risk ConsultantArthur Andersen2000 - 2002
Education
University of Maryland College Park 1996 — 2000
BS, Finance
Deloitte & Touche LLP Technology Risk ConsultantArthur Andersen2000 - 2002
Education
University of Maryland College Park 1996 — 2000
BS, Finance
Dean Schinkel's Deloitte & Touche LLP Experience 2009 - Present
Job Partner at Deloite & Touche LLP
Industry Venture Capital & Private Equity
Experience
Deloitte & Touche LLP 2009 - Present
Deloite & Touche LLP May 1997 - Present
Skills
Mergers & Acquisitions, Business Valuation, Private Equity, Due Diligence, Corporate Finance, Venture Capital, Financial Modeling, Mergers, Business Planning, M&A experience, Corporate Development
Education
CICA
Chartered Accountant
University of Manitoba
B.Comm (Hons), Accounting
York University
Chartered Business Valuator, Business valuation
Deloitte & Touche LLP 2009 - Present
Deloite & Touche LLP May 1997 - Present
Skills
Mergers & Acquisitions, Business Valuation, Private Equity, Due Diligence, Corporate Finance, Venture Capital, Financial Modeling, Mergers, Business Planning, M&A experience, Corporate Development
Education
CICA
Chartered Accountant
University of Manitoba
B.Comm (Hons), Accounting
York University
Chartered Business Valuator, Business valuation
Ibilola Akinbaleye, CFE's Deloitte & Touche LLP Experience August 2009 - Present
Job Senior Consultant at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche, LLP August 2009 - Present
Deloitte & Touche LLP June 2006 - August 2009
Williams, Adley and Company LLP May 2005 - June 2006
Skills
Internal Controls
Education
University of Maryland University College 2000 — 2004
Bachelor of Science (B.Sc.), Accounting
Deloitte & Touche, LLP August 2009 - Present
Deloitte & Touche LLP June 2006 - August 2009
Williams, Adley and Company LLP May 2005 - June 2006
Skills
Internal Controls
Education
University of Maryland University College 2000 — 2004
Bachelor of Science (B.Sc.), Accounting
Michael O'Sullivan, CPA's Deloitte & Touche LLP Experience July 1999 - July 2009
Job Tax Auditor at Department of Treasury
Industry Financial Services
Experience
Department of Treasury September 2009 - Present
Sun Life Financial July 2009 - September 2009
Deloitte & Touche LLP July 1999 - July 2009
Vitale, Caturano & Company 1998 - 1999
Gray, Gray & Gray 1995 - 1998
Skills
US GAAP, Financial Reporting, CPA, GAAP, Auditing, Internal Controls, Tax, Sarbanes-Oxley Act, Financial Accounting, Accounting, SEC filings, Financial Analysis, IFRS
Education
University of Massachusetts Boston 1989 — 1992
B.S. in Management/Accounting, Accounting
St Clements HS
Department of Treasury September 2009 - Present
Sun Life Financial July 2009 - September 2009
Deloitte & Touche LLP July 1999 - July 2009
Vitale, Caturano & Company 1998 - 1999
Gray, Gray & Gray 1995 - 1998
Skills
US GAAP, Financial Reporting, CPA, GAAP, Auditing, Internal Controls, Tax, Sarbanes-Oxley Act, Financial Accounting, Accounting, SEC filings, Financial Analysis, IFRS
Education
University of Massachusetts Boston 1989 — 1992
B.S. in Management/Accounting, Accounting
St Clements HS
Craig Meegan's Deloitte & Touche LLP Experience July 1986 - February 1994
Job Consultant at Mercury IC, LLC
Industry Financial Services
Experience
Mercury IC, LLC January 2013 - Present
ClearWest Capital, LLC August 2010 - June 2012
Ascension Insurance, Inc. January 2010 - July 2010
SunBridge Capital November 2006 - May 2009
LabOne November 2003 - January 2005
AMC Theatres November 1994 - October 2003
Marion Merrell Dow Inc. February 1994 - November 1994
Deloitte & Touche LLP July 1986 - February 1994
Education
University of Missouri-Columbia 1982 — 1986
BSA, Accounting
Mercury IC, LLC January 2013 - Present
ClearWest Capital, LLC August 2010 - June 2012
Ascension Insurance, Inc. January 2010 - July 2010
SunBridge Capital November 2006 - May 2009
LabOne November 2003 - January 2005
AMC Theatres November 1994 - October 2003
Marion Merrell Dow Inc. February 1994 - November 1994
Deloitte & Touche LLP July 1986 - February 1994
Education
University of Missouri-Columbia 1982 — 1986
BSA, Accounting
Gwen Hertz's Deloitte & Touche LLP Experience December 1992 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP December 1992 - Present
KPMG US September 2004 - July 2007
KPMG US December 1992 - September 2004
Skills
National Office - KPMG..., Expert in software,..., US GAAP, Sarbanes-Oxley Act, Internal Controls, IFRS, Financial Reporting, Accounting, Due Diligence, GAAP, Mergers & Acquisitions, Financial Accounting, Enterprise Risk..., Internal Audit, Assurance, Financial Modeling, National Technical..., SEC filings
Education
The University of Montana
Bachelor of Science, Business Administration, Accounting and Finance, Minor - Economics
Deloitte & Touche LLP December 1992 - Present
KPMG US September 2004 - July 2007
KPMG US December 1992 - September 2004
Skills
National Office - KPMG..., Expert in software,..., US GAAP, Sarbanes-Oxley Act, Internal Controls, IFRS, Financial Reporting, Accounting, Due Diligence, GAAP, Mergers & Acquisitions, Financial Accounting, Enterprise Risk..., Internal Audit, Assurance, Financial Modeling, National Technical..., SEC filings
Education
The University of Montana
Bachelor of Science, Business Administration, Accounting and Finance, Minor - Economics
Robert J. Ray CPA's Deloitte & Touche LLP Experience 1985 - 1990
Job Director of Accounting
Industry Accounting
Experience
RJ Ray March 2011 - Present
Consumer United, Inc. March 2012 - September 2013
Rogers and Gray Insurance Agency July 2008 - May 2009
Hub International New England December 2004 - May 2008
Resources Global Professionals May 2004 - December 2004
K-Force May 2003 - April 2004
Deloitte & Touche LLP 1985 - 1990
Education
University of Massachusetts at Lowell 1977 — 1981
Batchelor of Science, Accounting
RJ Ray March 2011 - Present
Consumer United, Inc. March 2012 - September 2013
Rogers and Gray Insurance Agency July 2008 - May 2009
Hub International New England December 2004 - May 2008
Resources Global Professionals May 2004 - December 2004
K-Force May 2003 - April 2004
Deloitte & Touche LLP 1985 - 1990
Education
University of Massachusetts at Lowell 1977 — 1981
Batchelor of Science, Accounting
Nick Kues, CPA, CIA's Deloitte & Touche LLP Experience September 2010 - December 2011
Job Strategic Integration Project Manager at Humana
Industry Insurance
Experience
Humana March 2015 - Present
Humana February 2014 - March 2015
Humana January 2013 - February 2014
Humana January 2012 - February 2014
Deloitte September 2010 - December 2011
DELOITTE & TOUCHE LLP September 2010 - December 2011
Blue Equity LLC January 2009 - May 2009
BLUE EQUITY, LLC January 2009 - May 2009
Brown Mackie College October 2006 - December 2008
Brown Mackie College October 2006 - December 2008
Skills
Certified Public..., SOX Implementation, Internal Audit, Accounting, General Ledger, Accounts Payable, Auditing, Accounts Receivable, Internal Controls, Sarbanes-Oxley Act, QuickBooks, Financial Statements, Invoicing, Microsoft Excel, Financial Accounting, Financial Reporting, Account Reconciliation, Financial Analysis, Finance
Education
University of Louisville 2005 — 2010
Bachelor's, Accountancy
University of Louisville 2005 — 2009
Bachelor of Science, Business Administration, Accountancy
Humana March 2015 - Present
Humana February 2014 - March 2015
Humana January 2013 - February 2014
Humana January 2012 - February 2014
Deloitte September 2010 - December 2011
DELOITTE & TOUCHE LLP September 2010 - December 2011
Blue Equity LLC January 2009 - May 2009
BLUE EQUITY, LLC January 2009 - May 2009
Brown Mackie College October 2006 - December 2008
Brown Mackie College October 2006 - December 2008
Skills
Certified Public..., SOX Implementation, Internal Audit, Accounting, General Ledger, Accounts Payable, Auditing, Accounts Receivable, Internal Controls, Sarbanes-Oxley Act, QuickBooks, Financial Statements, Invoicing, Microsoft Excel, Financial Accounting, Financial Reporting, Account Reconciliation, Financial Analysis, Finance
Education
University of Louisville 2005 — 2010
Bachelor's, Accountancy
University of Louisville 2005 — 2009
Bachelor of Science, Business Administration, Accountancy
Derek Halliburton's Deloitte & Touche LLP Experience 1991 - 1995
Job Chief Operating Officer Buck Consultants at Xerox
Industry Management Consulting
Experience
Buck Consultants at Xerox August 2013 - Present
Xerox Services - Enterprise BPO August 2001 - August 2013
Delphi Automotive Systems Corporation 1997 - 2000
Deloitte & Touche December 1995 - March 1997
Deloitte & Touche LLP 1991 - 1995
Skills
Finance, Strategy, Financial Analysis, Strategic Financial..., Change Management, Sarbanes-Oxley Act, Forecasting, Accounting, Business Analysis, Financial Planning
Education
University of Louisville 1987 — 1991
Bachelor's Degree, Accounting
Buck Consultants at Xerox August 2013 - Present
Xerox Services - Enterprise BPO August 2001 - August 2013
Delphi Automotive Systems Corporation 1997 - 2000
Deloitte & Touche December 1995 - March 1997
Deloitte & Touche LLP 1991 - 1995
Skills
Finance, Strategy, Financial Analysis, Strategic Financial..., Change Management, Sarbanes-Oxley Act, Forecasting, Accounting, Business Analysis, Financial Planning
Education
University of Louisville 1987 — 1991
Bachelor's Degree, Accounting
Vincent Lam's Deloitte & Touche LLP Experience August 2009 - August 2011
Job Lead IT Auditor at Blue Shield of California
Industry Accounting
Experience
Blue Shield of California June 2014 - Present
McKesson February 2013 - June 2014
Deloitte August 2011 - February 2013
Deloitte & Touche LLP August 2009 - August 2011
Skills
SOX 404, Business Process, IT Audit, Risk Based Testing, Financial Audits, Internal Audit, Internal Controls, Risk Management, SSAE16, Customer Service, Information Security, Sarbanes-Oxley, Auditing, SEC filings, CISA, Sarbanes-Oxley Act, SEC Filings, Financial Reporting, SSAE 16, US GAAP, Financial Analysis, Accounting, Consulting
Education
University of Nevada-Las Vegas 2005 — 2009
Bachelors of Science in Business Administration, Accounting
Blue Shield of California June 2014 - Present
McKesson February 2013 - June 2014
Deloitte August 2011 - February 2013
Deloitte & Touche LLP August 2009 - August 2011
Skills
SOX 404, Business Process, IT Audit, Risk Based Testing, Financial Audits, Internal Audit, Internal Controls, Risk Management, SSAE16, Customer Service, Information Security, Sarbanes-Oxley, Auditing, SEC filings, CISA, Sarbanes-Oxley Act, SEC Filings, Financial Reporting, SSAE 16, US GAAP, Financial Analysis, Accounting, Consulting
Education
University of Nevada-Las Vegas 2005 — 2009
Bachelors of Science in Business Administration, Accounting
Tom Cooley's Deloitte & Touche LLP Experience January 2010 - Present
Job Director, Grants Management, Enterprise Risk Services, Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP January 2010 - Present
Deloitte 2010 - 2011
National Science Foundation March 2000 - December 2009
National Science Foundation 1998 - 2000
Skills
Auditing, Government, Finance, Business Process..., Internal Controls, Managerial Finance, Budgets, Management, Governance, Strategic Planning, Management Consulting, Grants, Enterprise Risk..., Policy, Program Management, Analysis, Policy Analysis, Change Management
Education
University of Maryland College Park 1972 — 1975
M.S., Plant Physiology
Deloitte & Touche LLP January 2010 - Present
Deloitte 2010 - 2011
National Science Foundation March 2000 - December 2009
National Science Foundation 1998 - 2000
Skills
Auditing, Government, Finance, Business Process..., Internal Controls, Managerial Finance, Budgets, Management, Governance, Strategic Planning, Management Consulting, Grants, Enterprise Risk..., Policy, Program Management, Analysis, Policy Analysis, Change Management
Education
University of Maryland College Park 1972 — 1975
M.S., Plant Physiology
Gnana Thanikachalam, CISSP's Deloitte & Touche LLP Experience April 2012 - April 2015
Job Security Solutions Leader Consumer Websites and Applications at Enterprise Holdings
Industry Information Technology and Services
Experience
Enterprise Holdings April 2015 - Present
Deloitte & Touche LLP April 2012 - April 2015
Wipro Technologies April 2006 - April 2012
Fiserv March 2003 - March 2006
Skills
Identity Management, PCI DSS, Security, Data Security, Governance, IT Governance, Information Security..., SSO, Pre-sales, Access Control, Risk Management, SDLC, Software Development, Program Management, Information Security, Project Management, Computer Security, Requirements Analysis, Enterprise Software, Business Process
Education
SMU
MBA, Information Technology
University of Madras
Enterprise Holdings April 2015 - Present
Deloitte & Touche LLP April 2012 - April 2015
Wipro Technologies April 2006 - April 2012
Fiserv March 2003 - March 2006
Skills
Identity Management, PCI DSS, Security, Data Security, Governance, IT Governance, Information Security..., SSO, Pre-sales, Access Control, Risk Management, SDLC, Software Development, Program Management, Information Security, Project Management, Computer Security, Requirements Analysis, Enterprise Software, Business Process
Education
SMU
MBA, Information Technology
University of Madras
James Tindol's Deloitte & Touche LLP Experience January 2001 - June 2010
Job Vice President, Controller at Alegeus Technologies
Industry Accounting
Experience
Alegeus Technologies October 2014 - Present
Interactive Data May 2011 - October 2014
Art Technology Group - Oracle March 2011 - May 2011
Art Technology Group June 2010 - March 2011
Deloitte & Touche LLP January 2001 - June 2010
US Army October 1986 - December 2000
Skills
Revenue Recognition, SEC filings, Sarbanes-Oxley Act, Divestitures, Financial Reporting, IFRS, Internal Controls, IPO, Accounting, US GAAP, Auditing, Financial Analysis, CPA, GAAP, Enterprise Risk..., Sarbanes-Oxley, Internal Audit, Due Diligence, Financial Accounting, Consolidation
Education
University of Maryland University College 2001 — 2003
MBA, International Business
Alegeus Technologies October 2014 - Present
Interactive Data May 2011 - October 2014
Art Technology Group - Oracle March 2011 - May 2011
Art Technology Group June 2010 - March 2011
Deloitte & Touche LLP January 2001 - June 2010
US Army October 1986 - December 2000
Skills
Revenue Recognition, SEC filings, Sarbanes-Oxley Act, Divestitures, Financial Reporting, IFRS, Internal Controls, IPO, Accounting, US GAAP, Auditing, Financial Analysis, CPA, GAAP, Enterprise Risk..., Sarbanes-Oxley, Internal Audit, Due Diligence, Financial Accounting, Consolidation
Education
University of Maryland University College 2001 — 2003
MBA, International Business
Tyler Henn's Deloitte & Touche LLP Experience September 2006 - October 2010
Job Director, Finance at Clean Energy Fuels
Industry Accounting
Experience
Clean Energy Fuels December 2013 - Present
Clean Energy Fuels Corp April 2012 - Present
Semicoa September 2010 - April 2012
Deloitte & Touche LLP September 2006 - October 2010
Edro Engineering, Inc June 2000 - September 2006
Education
University of La Verne 2004 — 2006
B.A., Accounting
Clean Energy Fuels December 2013 - Present
Clean Energy Fuels Corp April 2012 - Present
Semicoa September 2010 - April 2012
Deloitte & Touche LLP September 2006 - October 2010
Edro Engineering, Inc June 2000 - September 2006
Education
University of La Verne 2004 — 2006
B.A., Accounting
Faye Ashby's Deloitte & Touche LLP Experience 1998 - 2010
Job Vice President & Controller at Norwegian Cruise Line Holdings
Industry Hospitality
Experience
Norwegian Cruise Line April 2015 - Present
Prestige Cruise Holdings January 2014 - March 2015
Prestige Cruise Holdings January 2012 - December 2013
Prestige Cruise Holdings March 2010 - January 2012
Deloitte & Touche LLP 1998 - 2010
Watson Rice LLP 1996 - 1998
Skills
SEC Reporting and..., US GAAP Technical..., International Financial..., US GAAP, Financial Reporting, CPA, Big 4, SEC filings, IFRS
Education
University of Miami - School of Business 1993 — 1995
MBA, Accounting
University of Miami - School of Business 1989 — 1993
Bachelor's Degree, Accounting
Norwegian Cruise Line April 2015 - Present
Prestige Cruise Holdings January 2014 - March 2015
Prestige Cruise Holdings January 2012 - December 2013
Prestige Cruise Holdings March 2010 - January 2012
Deloitte & Touche LLP 1998 - 2010
Watson Rice LLP 1996 - 1998
Skills
SEC Reporting and..., US GAAP Technical..., International Financial..., US GAAP, Financial Reporting, CPA, Big 4, SEC filings, IFRS
Education
University of Miami - School of Business 1993 — 1995
MBA, Accounting
University of Miami - School of Business 1989 — 1993
Bachelor's Degree, Accounting
Clint Weiler's Deloitte & Touche LLP Experience 2002 - 2006
Job at National Raisin Company
Industry Food Production
Experience
National Raisin Company 2010 - Present
CODEXIS, INC 2009 - 2010
CODEXIS, INC. 2008 - 2009
PACIFIC ETHANOL, INC 2006 - 2008
DELOITTE & TOUCHE LLP 2002 - 2006
V. ALLEN MONAHAN, CPA 2000 - 2002
Education
University of La Verne
Bachelor of Science, Accounting
National Raisin Company 2010 - Present
CODEXIS, INC 2009 - 2010
CODEXIS, INC. 2008 - 2009
PACIFIC ETHANOL, INC 2006 - 2008
DELOITTE & TOUCHE LLP 2002 - 2006
V. ALLEN MONAHAN, CPA 2000 - 2002
Education
University of La Verne
Bachelor of Science, Accounting
Kim Griffin-Hunter's Deloitte & Touche LLP Experience September 1999 - Present
Job Health Care & Life Sciences Partner
Industry Management Consulting
Experience
Deloitte & Touche LLP September 1999 - Present
Skills
Financial Reporting, Financial Modeling, Auditing, Internal Controls, Due Diligence, Financial Analysis, Sarbanes-Oxley Act, Management Consulting, Strategic Financial..., Accounting, SEC filings, Process Improvement, CPA, Corporate Tax, Internal Audit, Risk Management, Change Management, Analysis, Tax, Program Management, US GAAP, GAAP, Forecasting, Mergers, Strategic Planning, Corporate Finance, Financial Accounting
Education
University of Miami - School of Business
BBA, MBA, Accounting
Deloitte & Touche LLP September 1999 - Present
Skills
Financial Reporting, Financial Modeling, Auditing, Internal Controls, Due Diligence, Financial Analysis, Sarbanes-Oxley Act, Management Consulting, Strategic Financial..., Accounting, SEC filings, Process Improvement, CPA, Corporate Tax, Internal Audit, Risk Management, Change Management, Analysis, Tax, Program Management, US GAAP, GAAP, Forecasting, Mergers, Strategic Planning, Corporate Finance, Financial Accounting
Education
University of Miami - School of Business
BBA, MBA, Accounting
Sarah Spath's Deloitte & Touche LLP Experience June 2012 - August 2012
Job Financial Analyst at Whirlpool Corporation
Industry Accounting
Experience
Whirlpool Corporation July 2015 - Present
Whirlpool Corporation July 2014 - July 2015
University of Michigan September 2013 - May 2014
Whirlpool Corporation May 2013 - August 2013
Deloitte & Touche LLP June 2012 - August 2012
University of Michigan September 2009 - December 2011
New Horizons Computer Learning Centers June 2011 - August 2011
Limited Brands May 2010 - August 2010
Skills
Microsoft Excel, Research, Accounting, Data Analysis, Microsoft Office, PowerPoint, Google Docs, Data Analytics
Education
University of Michigan - Stephen M. Ross School of Business 2013 — 2014
Masters of Accounting
University of Michigan - Stephen M. Ross School of Business 2009 — 2013
Business Administration, Accounting
Whirlpool Corporation July 2015 - Present
Whirlpool Corporation July 2014 - July 2015
University of Michigan September 2013 - May 2014
Whirlpool Corporation May 2013 - August 2013
Deloitte & Touche LLP June 2012 - August 2012
University of Michigan September 2009 - December 2011
New Horizons Computer Learning Centers June 2011 - August 2011
Limited Brands May 2010 - August 2010
Skills
Microsoft Excel, Research, Accounting, Data Analysis, Microsoft Office, PowerPoint, Google Docs, Data Analytics
Education
University of Michigan - Stephen M. Ross School of Business 2013 — 2014
Masters of Accounting
University of Michigan - Stephen M. Ross School of Business 2009 — 2013
Business Administration, Accounting
Johnathan Eyler's Deloitte & Touche LLP Experience June 2012 - August 2012
Job Staff Assistant Deloitte
Industry Accounting
Experience
Deloitte StudentVanderbilt2013 - 2013
DELOITTE & TOUCHE LLP June 2012 - August 2012
E+ CANCERCARE June 2011 - August 2011
MOONTOAST LLC June 2010 - August 2010
Skills
Memos, Microsoft Excel, Technical Accounting..., Project Management, Research, Management, Access, Accounting
Education
Vanderbilt University - Owen Graduate School of Management 2013 — 2014
Accounting
University of Michigan 2009 — 2013
Bachelor of Business Administration (BBA), Accounting and Finance
Stephen M. Ross School of Business
Bachelor of Business Administration, Accounting and Finance
University of Michigan
Vanderbilt University - Owen Graduate School of Management
Deloitte StudentVanderbilt2013 - 2013
DELOITTE & TOUCHE LLP June 2012 - August 2012
E+ CANCERCARE June 2011 - August 2011
MOONTOAST LLC June 2010 - August 2010
Skills
Memos, Microsoft Excel, Technical Accounting..., Project Management, Research, Management, Access, Accounting
Education
Vanderbilt University - Owen Graduate School of Management 2013 — 2014
Accounting
University of Michigan 2009 — 2013
Bachelor of Business Administration (BBA), Accounting and Finance
Stephen M. Ross School of Business
Bachelor of Business Administration, Accounting and Finance
University of Michigan
Vanderbilt University - Owen Graduate School of Management
Cornelius Johnson Jr's Deloitte & Touche LLP Experience September 2013 - Present
Job Consultant in Enterprise Risk Services at Deloitte & Touche LLP
Industry Information Technology and Services
Experience
Deloitte & Touche LLP September 2013 - Present
University of Maryland May 2013 - September 2013
University of Maryland August 2011 - May 2013
INROADS June 2011 - May 2013
University of Maryland September 2010 - May 2013
Deloitte June 2012 - August 2012
Deloitte June 2011 - July 2011
Skills
Microsoft Office, Customer Service
Education
University of Maryland - Robert H. Smith School of Business 2009 — 2013
Bachelor of Science (B.S.), Information Systems and Operations Management
Charles Herbert Flowers HS
Charles Herbert Flowers HS
Deloitte & Touche LLP September 2013 - Present
University of Maryland May 2013 - September 2013
University of Maryland August 2011 - May 2013
INROADS June 2011 - May 2013
University of Maryland September 2010 - May 2013
Deloitte June 2012 - August 2012
Deloitte June 2011 - July 2011
Skills
Microsoft Office, Customer Service
Education
University of Maryland - Robert H. Smith School of Business 2009 — 2013
Bachelor of Science (B.S.), Information Systems and Operations Management
Charles Herbert Flowers HS
Charles Herbert Flowers HS
Sherell Bacchas's Deloitte & Touche LLP Experience January 2000 - December 2004
Job Director of Finance, Division Controller
Industry Retail
Experience
Scholastic Book Fairs January 2011 - Present
Scholastic Book Fairs January 2011 - August 2013
Lockheed Martin Corporation August 2008 - January 2011
CEMEX S.A.B. de C.V May 2005 - November 2007
Deloitte & Touche LLP January 2000 - December 2004
Skills
Financial Reporting, Accounting, Auditing, Forecasting, Sarbanes-Oxley Act, Process Improvement, Internal Controls, Financial Accounting, Financial Analysis, Variance Analysis, Leadership, Budgeting, US GAAP, General Ledger, SAP Implementation, Hyperion, Data Warehousing, Financial Modeling, Consolidated Financial..., Consolidated Reporting, Shared Services, Cost Benefit, Financial..., Order to Cash, Procure-to-Pay, KPI Dashboards, KPI Implementation, KPI Reports, Mergers & Acquisitions, System Integration..., Inventory Management, Inventory Analysis, Loyalty Programs, Sales, Operations Management, Manufacturing, Team Leadership, E-commerce, Revenue Recognition, Revenue Forecasting, Revenue Analysis, Accounts Payable &..., Fixed Assets, P&L Management, P&L Analysis, P&L Forecasting, Intercompany..., Transfer Pricing, Matrix Leadership, Balanced Scorecard
Education
University of Miami - School of Business 1998 — 1999
MPA, Master of Professional Accounting, Accounting and Finance
University of Miami - School of Business 1996 — 1997
MBA, Finance and Marketing
Scholastic Book Fairs January 2011 - Present
Scholastic Book Fairs January 2011 - August 2013
Lockheed Martin Corporation August 2008 - January 2011
CEMEX S.A.B. de C.V May 2005 - November 2007
Deloitte & Touche LLP January 2000 - December 2004
Skills
Financial Reporting, Accounting, Auditing, Forecasting, Sarbanes-Oxley Act, Process Improvement, Internal Controls, Financial Accounting, Financial Analysis, Variance Analysis, Leadership, Budgeting, US GAAP, General Ledger, SAP Implementation, Hyperion, Data Warehousing, Financial Modeling, Consolidated Financial..., Consolidated Reporting, Shared Services, Cost Benefit, Financial..., Order to Cash, Procure-to-Pay, KPI Dashboards, KPI Implementation, KPI Reports, Mergers & Acquisitions, System Integration..., Inventory Management, Inventory Analysis, Loyalty Programs, Sales, Operations Management, Manufacturing, Team Leadership, E-commerce, Revenue Recognition, Revenue Forecasting, Revenue Analysis, Accounts Payable &..., Fixed Assets, P&L Management, P&L Analysis, P&L Forecasting, Intercompany..., Transfer Pricing, Matrix Leadership, Balanced Scorecard
Education
University of Miami - School of Business 1998 — 1999
MPA, Master of Professional Accounting, Accounting and Finance
University of Miami - School of Business 1996 — 1997
MBA, Finance and Marketing
Stephen Madler's Deloitte & Touche LLP Experience 1996 - 2004
Job Information Technology Manager at City of Rocklin
Industry Information Technology and Services
Experience
City of Rocklin June 2005 - Present
Deloitte & Touche LLP 1996 - 2004
Winham Hill Records January 1991 - February 1996
Skills
Seasoned Project..., Budgets, Databases, Management, SQL, Analysis, Strategic Planning, Project Management, Security
Education
University of San Francisco 1994 — 1996
Bachelor of Science (BS), Information Systems Management
The University of Montana
City of Rocklin June 2005 - Present
Deloitte & Touche LLP 1996 - 2004
Winham Hill Records January 1991 - February 1996
Skills
Seasoned Project..., Budgets, Databases, Management, SQL, Analysis, Strategic Planning, Project Management, Security
Education
University of San Francisco 1994 — 1996
Bachelor of Science (BS), Information Systems Management
The University of Montana
Brittney Hall's Deloitte & Touche LLP Experience September 2009 - September 2011
Job Senior Auditor at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 2011 - Present
Deloitte & Touche LLP September 2009 - September 2011
Deloitte & Touche LLP January 2008 - March 2008
Skills
Auditing, US GAAP, Standards Compliance, Financial Reporting, Assurance, External Audit, SEC Filings, Internal Controls, Microsoft Office, SOX 404, Financial Accounting, Sarbanes-Oxley Act, Account Reconciliation, Project Management, Project Planning, Microsoft Excel, GAAP
Education
University of Michigan - Stephen M. Ross School of Business 2008 — 2009
Masters of Accounting, Accounting
University of Michigan 2004 — 2007
Bachelor of Arts (B.A.), Psychology
Deloitte & Touche September 2011 - Present
Deloitte & Touche LLP September 2009 - September 2011
Deloitte & Touche LLP January 2008 - March 2008
Skills
Auditing, US GAAP, Standards Compliance, Financial Reporting, Assurance, External Audit, SEC Filings, Internal Controls, Microsoft Office, SOX 404, Financial Accounting, Sarbanes-Oxley Act, Account Reconciliation, Project Management, Project Planning, Microsoft Excel, GAAP
Education
University of Michigan - Stephen M. Ross School of Business 2008 — 2009
Masters of Accounting, Accounting
University of Michigan 2004 — 2007
Bachelor of Arts (B.A.), Psychology
Jolene Ang's Deloitte & Touche LLP Experience September 2013 - Present
Job AuditInCharge at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2013 - Present
Deloitte Malaysia April 2008 - September 2013
Skills
Internal Controls, Auditing, IFRS, Financial Reporting, Accounting, External Audit, US GAAP, Financial Accounting, Internal Audit, Tax, Financial Analysis, Assurance, Finance
Education
University of London 2004 — 2007
Bachelor of Science (BSc), Accounting & Finance
Deloitte & Touche LLP September 2013 - Present
Deloitte Malaysia April 2008 - September 2013
Skills
Internal Controls, Auditing, IFRS, Financial Reporting, Accounting, External Audit, US GAAP, Financial Accounting, Internal Audit, Tax, Financial Analysis, Assurance, Finance
Education
University of London 2004 — 2007
Bachelor of Science (BSc), Accounting & Finance
Joseph Monti's Deloitte & Touche LLP Experience September 2012 - Present
Job Audit In Charge at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2012 - Present
Deloitte & Touche LLP January 2011 - March 2011
Skills
Financial Accounting, Financial Reporting, Financial Services, Mutual Funds, Hedge Funds, Auditing, US GAAP, SEC filings, Assurance, Revenue Recognition
Education
University of Massachusetts, Amherst 2011 — 2012
Master of Science (MS), Accounting
University of Massachusetts, Amherst 2007 — 2011
Bachelor of Science (BS), Accounting
Deloitte & Touche LLP September 2012 - Present
Deloitte & Touche LLP January 2011 - March 2011
Skills
Financial Accounting, Financial Reporting, Financial Services, Mutual Funds, Hedge Funds, Auditing, US GAAP, SEC filings, Assurance, Revenue Recognition
Education
University of Massachusetts, Amherst 2011 — 2012
Master of Science (MS), Accounting
University of Massachusetts, Amherst 2007 — 2011
Bachelor of Science (BS), Accounting
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY