Deloitte Tax
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Deloitte Tax Employees
Employee
Years
Job
Industry
Patrick Rowland Patrick Rowland's Deloitte Tax Experience May 2007 - March 2009
Job Strategic Tax Director
Industry Accounting
Experience
The Tax Star: Strategic Tax & Accounting Resources November 2014 - Present
CT Valley Tax Executives Institute (www.TEI.org) July 2013 - Present
Silver Cygnet, LLC 1996 - Present
First Niagara Bank May 2014 - November 2014
Canberra May 2013 - December 2013
Zygo Corporation March 2009 - November 2012
Deloitte Tax May 2007 - March 2009
McGladrey January 1994 - December 1994
PwC 1993 - 1994
Arthur Andersen January 1990 - December 1992
Skills
Tax, FAS109, FIN 48, Financial Reporting, Accounting, Internal Controls, Auditing, Corporate Tax, Tax Research, Financial Analysis, Tax Accounting, Cost Accounting, GAAP, Income Tax, SEC filings, Financial Accounting, Sarbanes-Oxley Act, Tax Preparation, Account Reconciliation, Tax Returns, Mergers, Strategic Financial..., CPA, Consolidation, Finance, Mergers & Acquisitions, QuickBooks, Management, General Ledger, Financial Forecasting, Sarbanes-Oxley, US GAAP, Forecasting, SEC Filings, Financial Planning
Education
The New School 2001 — 2006
public finance
University of New Haven 1986 — 1995
bs, ms, tax
The Culinary Institute of America 1981 — 1982
AS, Culinary Arts
University of Missouri-Columbia 1979 — 1980
NA, General Studies
The Tax Star: Strategic Tax & Accounting Resources November 2014 - Present
CT Valley Tax Executives Institute (www.TEI.org) July 2013 - Present
Silver Cygnet, LLC 1996 - Present
First Niagara Bank May 2014 - November 2014
Canberra May 2013 - December 2013
Zygo Corporation March 2009 - November 2012
Deloitte Tax May 2007 - March 2009
McGladrey January 1994 - December 1994
PwC 1993 - 1994
Arthur Andersen January 1990 - December 1992
Skills
Tax, FAS109, FIN 48, Financial Reporting, Accounting, Internal Controls, Auditing, Corporate Tax, Tax Research, Financial Analysis, Tax Accounting, Cost Accounting, GAAP, Income Tax, SEC filings, Financial Accounting, Sarbanes-Oxley Act, Tax Preparation, Account Reconciliation, Tax Returns, Mergers, Strategic Financial..., CPA, Consolidation, Finance, Mergers & Acquisitions, QuickBooks, Management, General Ledger, Financial Forecasting, Sarbanes-Oxley, US GAAP, Forecasting, SEC Filings, Financial Planning
Education
The New School 2001 — 2006
public finance
University of New Haven 1986 — 1995
bs, ms, tax
The Culinary Institute of America 1981 — 1982
AS, Culinary Arts
University of Missouri-Columbia 1979 — 1980
NA, General Studies
Jennifer Deutsch Jennifer Deutsch's Deloitte Tax Experience January 2007 - Present
Job Tax Partner at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax January 2007 - Present
Becker Professional Review July 2002 - January 2007
Skills
Outsourcing, Tax, Tax Accounting, Corporate Tax, Accounting, International Tax, Income Tax
Education
San Diego State University-California State University 1994 — 1996
MS, Accounting
University of Michigan 1989 — 1993
Bachelor of Arts (B.A.), Psychology
Deloitte Tax January 2007 - Present
Becker Professional Review July 2002 - January 2007
Skills
Outsourcing, Tax, Tax Accounting, Corporate Tax, Accounting, International Tax, Income Tax
Education
San Diego State University-California State University 1994 — 1996
MS, Accounting
University of Michigan 1989 — 1993
Bachelor of Arts (B.A.), Psychology
Binita Patel Binita Patel's Deloitte Tax Experience August 2015 - Present
Job Manager at Deloitte Tax, LLP
Industry Accounting
Experience
Deloitte Tax August 2015 - Present
Deloitte Tax August 2012 - July 2015
Deloitte Tax January 2010 - December 2011
Skills
Excel, Word, PowerPoint, Tax Research, Microsoft Excel
Education
San Diego State University-California State University
Master of Science (MS), Taxation
Deloitte Tax August 2015 - Present
Deloitte Tax August 2012 - July 2015
Deloitte Tax January 2010 - December 2011
Skills
Excel, Word, PowerPoint, Tax Research, Microsoft Excel
Education
San Diego State University-California State University
Master of Science (MS), Taxation
Thad Junco Thad Junco's Deloitte Tax Experience 2008 - 2012
Job Risk Analyst at Phillips 66
Industry Oil & Energy
Experience
Phillips 66 June 2015 - Present
Phillips 66 April 2012 - June 2015
Deloitte September 2008 - April 2012
Deloitte Tax 2008 - 2012
Skills
Accounting, Business Strategy, Corporate Tax, Sarbanes-Oxley Act, Tax, US GAAP, Financial Analysis, CPA
Education
Texas A&M University 2003 — 2008
Bachelor of Science (BS), Accounting
Texas A&M University 2003 — 2008
Master of Science (MS), Finance, General
Phillips 66 June 2015 - Present
Phillips 66 April 2012 - June 2015
Deloitte September 2008 - April 2012
Deloitte Tax 2008 - 2012
Skills
Accounting, Business Strategy, Corporate Tax, Sarbanes-Oxley Act, Tax, US GAAP, Financial Analysis, CPA
Education
Texas A&M University 2003 — 2008
Bachelor of Science (BS), Accounting
Texas A&M University 2003 — 2008
Master of Science (MS), Finance, General
Robert Thrasher's Deloitte Tax Experience January 2009 - March 2009
Job JD/MBA Candidate at The University of Pennsylvania
Industry Legal Services
Experience
Athens PBJs 2008 - Present
Atlanta Mission 2011 - 2015
Deloitte Tax January 2009 - March 2009
Skills
Event Planning, Public Speaking, Strategic Planning, Fundraising, Community Outreach, Volunteer Management, Leadership Development, Program Development, Nonprofits, Marketing, Microsoft Excel, Microsoft Office
Education
University of Pennsylvania - The Wharton School 2015 — 2018
Master of Business Administration (M.B.A.)
University of Pennsylvania Law School 2015 — 2018
Juris Doctor (J.D.)
University of Georgia - Terry College of Business 2006 — 2010
Bachelor of Business Administration (BBA), Economics and Accounting
The Lovett School
Athens PBJs 2008 - Present
Atlanta Mission 2011 - 2015
Deloitte Tax January 2009 - March 2009
Skills
Event Planning, Public Speaking, Strategic Planning, Fundraising, Community Outreach, Volunteer Management, Leadership Development, Program Development, Nonprofits, Marketing, Microsoft Excel, Microsoft Office
Education
University of Pennsylvania - The Wharton School 2015 — 2018
Master of Business Administration (M.B.A.)
University of Pennsylvania Law School 2015 — 2018
Juris Doctor (J.D.)
University of Georgia - Terry College of Business 2006 — 2010
Bachelor of Business Administration (BBA), Economics and Accounting
The Lovett School
Alicia On Alicia On's Deloitte Tax Experience January 1999 - December 2006
Job Tax Senior Manager at DZH Phillips LLP
Industry Accounting
Experience
DZH Phillips LLP December 2013 - Present
Lautze & Lautze January 2007 - November 2013
Deloitte Tax January 1999 - December 2006
Skills
GAAP, Tax, Accounting, Income Tax
Education
San Francisco State University
Accounting
DZH Phillips LLP December 2013 - Present
Lautze & Lautze January 2007 - November 2013
Deloitte Tax January 1999 - December 2006
Skills
GAAP, Tax, Accounting, Income Tax
Education
San Francisco State University
Accounting
Renise Cohen Renise Cohen's Deloitte Tax Experience May 2002 - Present
Job Multistate Tax Director at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax May 2002 - Present
Skills
Tax Law, Sales Tax, Audit Defense, Tax Controversy, Internal Controls, Tax Compliance, Sales Tax Systems, Tax, Auditing, International Tax, Analysis, Sarbanes-Oxley Act, Income Tax, Tax Accounting, Accounting, Corporate Tax, US Tax, State Tax, Use Tax, Indirect Taxation, Transfer Pricing, FIN 48, Partnership Taxation
Education
Marquette University Law School
Doctor of Law (JD)
Tenafly High School
University of Miami
BBA
Deloitte Tax May 2002 - Present
Skills
Tax Law, Sales Tax, Audit Defense, Tax Controversy, Internal Controls, Tax Compliance, Sales Tax Systems, Tax, Auditing, International Tax, Analysis, Sarbanes-Oxley Act, Income Tax, Tax Accounting, Accounting, Corporate Tax, US Tax, State Tax, Use Tax, Indirect Taxation, Transfer Pricing, FIN 48, Partnership Taxation
Education
Marquette University Law School
Doctor of Law (JD)
Tenafly High School
University of Miami
BBA
Erik Slechta Erik Slechta's Deloitte Tax Experience May 2002 - May 2003
Job Senior Counsel at Skinner Law Group
Industry Consumer Services
Experience
Skinner Law Group January 2014 - Present
Aramark Uniform Services January 2009 - January 2014
WTAS 2005 - 2008
Sattar and Slechta 2003 - 2005
Deloitte Tax May 2002 - May 2003
The Ayco Company, L.P. May 2001 - May 2002
Arthur Andersen LLP June 1998 - May 2001
Skills
Sales Tax, Tax Law, Tax Research, State Tax Planning, Property Tax, Tax Audit Representation
Education
Syracuse University College of Law 1996 — 1999
JD
University of California, San Diego 1991 — 1995
BA, Economics
Skinner Law Group January 2014 - Present
Aramark Uniform Services January 2009 - January 2014
WTAS 2005 - 2008
Sattar and Slechta 2003 - 2005
Deloitte Tax May 2002 - May 2003
The Ayco Company, L.P. May 2001 - May 2002
Arthur Andersen LLP June 1998 - May 2001
Skills
Sales Tax, Tax Law, Tax Research, State Tax Planning, Property Tax, Tax Audit Representation
Education
Syracuse University College of Law 1996 — 1999
JD
University of California, San Diego 1991 — 1995
BA, Economics
Norma Evans's Deloitte Tax Experience October 2003 - July 2011
Job Senior Manager Tax Americas at PayPal
Industry Accounting
Experience
PayPal August 2011 - Present
Deloitte Tax October 2003 - July 2011
Skills
International Tax, Tax, Transfer Pricing, Corporate Tax, Tax Accounting, Tax Law, Cross-border..., US GAAP, Due Diligence, Tax Advisory, Restructuring, Big 4, Mergers & Acquisitions, Income Tax, Auditing
Education
University of Southern California Law School 2000 — 2003
JD/MBT, Law and Tax
University of California, Davis 1995 — 1999
B.A., Economics
PayPal August 2011 - Present
Deloitte Tax October 2003 - July 2011
Skills
International Tax, Tax, Transfer Pricing, Corporate Tax, Tax Accounting, Tax Law, Cross-border..., US GAAP, Due Diligence, Tax Advisory, Restructuring, Big 4, Mergers & Acquisitions, Income Tax, Auditing
Education
University of Southern California Law School 2000 — 2003
JD/MBT, Law and Tax
University of California, Davis 1995 — 1999
B.A., Economics
Monica Schroder Monica Schroder's Deloitte Tax Experience September 2009 - Present
Job Tax Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax September 2009 - Present
Education
Texas A&M University - Mays Business School
Deloitte Tax September 2009 - Present
Education
Texas A&M University - Mays Business School
Valarie Merrill-Cooke (Domanico) Valarie Merrill-Cooke (Domanico)'s Deloitte Tax Experience January 2001 - January 2006
Job Americas Transaction Tax Operations Leader at EY Transaction Advisory Services
Industry Accounting
Experience
EY July 2013 - Present
Ernst & Young January 2006 - July 2013
Deloitte Tax January 2001 - January 2006
Skills
Due Diligence, Revenue Recognition, Mergers, Tax, Accounting, Mergers & Acquisitions, Corporate Tax, Restructuring, Private Equity
Education
The John Marshall Law School 1997 — 2001
JD / LLM
University of Kentucky 1992 — 1997
Bachelor of Science (BS)
High school 1989 — 1992
EY July 2013 - Present
Ernst & Young January 2006 - July 2013
Deloitte Tax January 2001 - January 2006
Skills
Due Diligence, Revenue Recognition, Mergers, Tax, Accounting, Mergers & Acquisitions, Corporate Tax, Restructuring, Private Equity
Education
The John Marshall Law School 1997 — 2001
JD / LLM
University of Kentucky 1992 — 1997
Bachelor of Science (BS)
High school 1989 — 1992
Victoria McCrady Victoria McCrady's Deloitte Tax Experience January 2003 - September 2004
Job Writer, Instructor & eLearning Developer: Bus. Communications Senior Lecturer at the University of Texas at Dallas
Industry Higher Education
Experience
University of Texas at Dallas August 2014 - Present
Universiy of Texas at Dallas (UTD) January 2013 - August 2014
Collin College August 2004 - July 2014
Deloitte Tax January 2003 - September 2004
Globalscape, Inc. May 2001 - June 2002
Skills
English, Teaching, Public Speaking, Research, Microsoft Office, PowerPoint, Microsoft Word, Microsoft Excel, Social Media, Higher Education, Data Analysis, Photoshop, Literature, Teaching English as a..., Curriculum Design, Tutoring, Editing, Management, Writing
Education
Texas A&M University 1999 — 2001
Master of Arts (M.A.), English Composition & Rhetoric, GPA: 4.0
Texas Christian University 1992 — 1995
Bachelor of Arts (B.A.), English Language and Literature/Letters, Minors in History & Japanese
University of Texas at Dallas August 2014 - Present
Universiy of Texas at Dallas (UTD) January 2013 - August 2014
Collin College August 2004 - July 2014
Deloitte Tax January 2003 - September 2004
Globalscape, Inc. May 2001 - June 2002
Skills
English, Teaching, Public Speaking, Research, Microsoft Office, PowerPoint, Microsoft Word, Microsoft Excel, Social Media, Higher Education, Data Analysis, Photoshop, Literature, Teaching English as a..., Curriculum Design, Tutoring, Editing, Management, Writing
Education
Texas A&M University 1999 — 2001
Master of Arts (M.A.), English Composition & Rhetoric, GPA: 4.0
Texas Christian University 1992 — 1995
Bachelor of Arts (B.A.), English Language and Literature/Letters, Minors in History & Japanese
Michael D. Vigil Michael D. Vigil's Deloitte Tax Experience 2004 - 2005
Job Senior Manager, EY California Tax Controversy
Industry Law Practice
Experience
EY February 2014 - Present
US Navy Retired 1998 - July 2015
Franchise Tax Board July 2012 - February 2014
California State Board of Equalization January 2013 - January 2014
U.S. Naval Academy 2007 - January 2014
Deloitte Tax LLP May 2011 - July 2012
California Franchise Tax Board 2005 - 2011
U.S. Navy 2008 - 2009
Deloitte Tax 2004 - 2005
PricewaterhouseCoopers 1999 - 2003
Skills
California..., Multistate..., Tax, Strategic Planning, Process Improvement, Mergers, Strategic Financial..., Leadership, Government, Security, Mergers & Acquisitions, Auditing, Risk Management, Navy, Team Building, Policy, Military, Cross-functional Team..., Program Management, Analysis, Management Consulting, Command, Leadership Development, Security Clearance, Executive Management, Organizational..., Operational Planning, Management, National Security, Operations Management, Training, DoD, Defense, Military Operations, Intelligence Analysis, Military Experience, Intelligence, Proposal Writing, Government Contracting, Crisis Management, Tactics, Information Assurance, Top Secret
Education
University of San Diego School of Law 1995 — 1999
J.D., & L.L.M. in Taxation, Corporations and business entities, mergers and acquisitions, taxation.
Loyola Marymount University, College of Business Administration 1986 — 1989
BBA, Marketing & Management
EY February 2014 - Present
US Navy Retired 1998 - July 2015
Franchise Tax Board July 2012 - February 2014
California State Board of Equalization January 2013 - January 2014
U.S. Naval Academy 2007 - January 2014
Deloitte Tax LLP May 2011 - July 2012
California Franchise Tax Board 2005 - 2011
U.S. Navy 2008 - 2009
Deloitte Tax 2004 - 2005
PricewaterhouseCoopers 1999 - 2003
Skills
California..., Multistate..., Tax, Strategic Planning, Process Improvement, Mergers, Strategic Financial..., Leadership, Government, Security, Mergers & Acquisitions, Auditing, Risk Management, Navy, Team Building, Policy, Military, Cross-functional Team..., Program Management, Analysis, Management Consulting, Command, Leadership Development, Security Clearance, Executive Management, Organizational..., Operational Planning, Management, National Security, Operations Management, Training, DoD, Defense, Military Operations, Intelligence Analysis, Military Experience, Intelligence, Proposal Writing, Government Contracting, Crisis Management, Tactics, Information Assurance, Top Secret
Education
University of San Diego School of Law 1995 — 1999
J.D., & L.L.M. in Taxation, Corporations and business entities, mergers and acquisitions, taxation.
Loyola Marymount University, College of Business Administration 1986 — 1989
BBA, Marketing & Management
Pauline Lee's Deloitte Tax Experience January 2006 - December 2011
Job Learning & Development Manager at Cognizant Technology Solutions
Industry Information Technology and Services
Experience
Cognizant Technology Solutions December 2011 - Present
Deloitte Tax January 2006 - December 2011
Follett Higher Education Group May 2011 - August 2011
MTV Networks February 2011 - May 2011
Skills
Project Management, Process Improvement, Program Management, Microsoft Office, Instructional Design, Analysis, Microsoft Excel, SharePoint, Visio, E-Learning, Change Management, Microsoft Word, Leadership, Data Analysis
Education
Teachers College of Columbia University 2010 — 2012
MA: Graduate May 2012, Instructional Technology
University of Illinois at Urbana-Champaign 2004 — 2005
Masters of Taxation, Taxation
University of Illinois at Urbana-Champaign 2000 — 2004
Bachelor of Science, Accountancy
Cognizant Technology Solutions December 2011 - Present
Deloitte Tax January 2006 - December 2011
Follett Higher Education Group May 2011 - August 2011
MTV Networks February 2011 - May 2011
Skills
Project Management, Process Improvement, Program Management, Microsoft Office, Instructional Design, Analysis, Microsoft Excel, SharePoint, Visio, E-Learning, Change Management, Microsoft Word, Leadership, Data Analysis
Education
Teachers College of Columbia University 2010 — 2012
MA: Graduate May 2012, Instructional Technology
University of Illinois at Urbana-Champaign 2004 — 2005
Masters of Taxation, Taxation
University of Illinois at Urbana-Champaign 2000 — 2004
Bachelor of Science, Accountancy
Chet Tomala Chet Tomala's Deloitte Tax Experience January 1998 - January 2007
Job Managing Director, Tax at KPMG LLP
Industry Accounting
Experience
KPMG LLP February 2012 - Present
Thomson Reuters February 2007 - January 2012
Deloitte Tax January 1998 - January 2007
Ernst & Young January 1995 - December 1997
Skills
Sales Tax, Accounting, Financial Reporting, Financial Analysis, Process Improvement, Business Analysis, Forecasting, Financial Modeling, Business Process..., Finance, Budgets, Mergers & Acquisitions, Risk Management, Acquisition Integration, Auditing, Management
Education
University of Illinois at Chicago 1990 — 1991
B.S., Accounting
Northern Illinois University 1987 — 1989
KPMG LLP February 2012 - Present
Thomson Reuters February 2007 - January 2012
Deloitte Tax January 1998 - January 2007
Ernst & Young January 1995 - December 1997
Skills
Sales Tax, Accounting, Financial Reporting, Financial Analysis, Process Improvement, Business Analysis, Forecasting, Financial Modeling, Business Process..., Finance, Budgets, Mergers & Acquisitions, Risk Management, Acquisition Integration, Auditing, Management
Education
University of Illinois at Chicago 1990 — 1991
B.S., Accounting
Northern Illinois University 1987 — 1989
Mackenzie Saltsgiver Mackenzie Saltsgiver's Deloitte Tax Experience October 2013 - September 2015
Job at
Industry Accounting
Experience
EQT Corporation September 2015 - Present
Deloitte Tax October 2013 - September 2015
Education
Robert Morris University
EQT Corporation September 2015 - Present
Deloitte Tax October 2013 - September 2015
Education
Robert Morris University
Maria de los A. Otero Maria de los A. Otero's Deloitte Tax Experience September 2001 - August 2005
Job Tax Senior Manager at Deloitte Tax LLP
Industry Retail
Experience
Deloitte Tax LLP August 2012 - Present
Deloitte Tax LLP September 2005 - August 2012
Deloitte Tax September 2001 - August 2005
Kevane Grant Thornton August 1998 - August 2001
Skills
Tax Research, Tax, Tax Accounting, Income Tax, CPA, Tax Returns, Sales Tax, FIN 48, Property Tax, Due Diligence, Big 4, Tax Advisory, US GAAP, International Tax, GAAP, Tax Law, Partnership Taxation, FAS109, ProSystem fx Tax, Expatriate Tax, Sales
Education
Universidad de Puerto Rico 1994 — 1999
Bachelor of Business Administration (B.B.A.), Accounting
Deloitte Tax LLP August 2012 - Present
Deloitte Tax LLP September 2005 - August 2012
Deloitte Tax September 2001 - August 2005
Kevane Grant Thornton August 1998 - August 2001
Skills
Tax Research, Tax, Tax Accounting, Income Tax, CPA, Tax Returns, Sales Tax, FIN 48, Property Tax, Due Diligence, Big 4, Tax Advisory, US GAAP, International Tax, GAAP, Tax Law, Partnership Taxation, FAS109, ProSystem fx Tax, Expatriate Tax, Sales
Education
Universidad de Puerto Rico 1994 — 1999
Bachelor of Business Administration (B.B.A.), Accounting
Jeffrey H. Nichols, CPA's Deloitte Tax Experience January 2005 - March 2006
Job International Tax Director at Freescale Semiconductor
Industry Semiconductors
Experience
Freescale Semiconductor August 2013 - Present
Grant Thornton LLP May 2012 - August 2013
HCC Insurance Holdings March 2006 - April 2012
Deloitte Tax January 2005 - March 2006
KPMG Nashville January 2004 - January 2005
KPMG UK January 2002 - December 2003
KPMG Fort Worth January 1998 - December 2001
Skills
International Tax, Corporate Tax, Tax, Tax Research, Sarbanes-Oxley Act, Tax Accounting, SEC filings, US GAAP, CPA, GAAP, Income Tax, Internal Controls, Accounting, Financial Reporting, Auditing
Education
Texas Tech University - Rawls College of Business 1996 — 1998
MS, Accounting (Tax)
Southwestern Oklahoma State University 1993 — 1995
BS, Accounting
Freescale Semiconductor August 2013 - Present
Grant Thornton LLP May 2012 - August 2013
HCC Insurance Holdings March 2006 - April 2012
Deloitte Tax January 2005 - March 2006
KPMG Nashville January 2004 - January 2005
KPMG UK January 2002 - December 2003
KPMG Fort Worth January 1998 - December 2001
Skills
International Tax, Corporate Tax, Tax, Tax Research, Sarbanes-Oxley Act, Tax Accounting, SEC filings, US GAAP, CPA, GAAP, Income Tax, Internal Controls, Accounting, Financial Reporting, Auditing
Education
Texas Tech University - Rawls College of Business 1996 — 1998
MS, Accounting (Tax)
Southwestern Oklahoma State University 1993 — 1995
BS, Accounting
Charla Parette Charla Parette's Deloitte Tax Experience August 1999 - Present
Job Partner at Deloitte Tax
Industry Accounting
Experience
Deloitte Tax August 1999 - Present
Skills
Tax, Corporate Tax, Income Tax, International Tax, CPA, Hedge Fund Taxation, Private Equity Taxation, Accounting, Private Equity, Investments
Education
Oklahoma State University 1987 — 1991
Master of Science, Accounting Emphasis Tax
Oklahoma State University 1987 — 1991
Bachelor of Science, Business Accounting
Deloitte Tax August 1999 - Present
Skills
Tax, Corporate Tax, Income Tax, International Tax, CPA, Hedge Fund Taxation, Private Equity Taxation, Accounting, Private Equity, Investments
Education
Oklahoma State University 1987 — 1991
Master of Science, Accounting Emphasis Tax
Oklahoma State University 1987 — 1991
Bachelor of Science, Business Accounting
Lori Shekari Lori Shekari's Deloitte Tax Experience August 2014 - Present
Job Senior Manager at Deloitte Tax
Industry International Affairs
Experience
Deloitte Tax August 2014 - Present
Deloitte Tax August 2010 - August 2014
Deloitte Tax August 2008 - August 2010
Deloitte Tax July 2006 - August 2008
Education
Muhlenberg College 2002 — 2006
BA, Economics
Deloitte Tax August 2014 - Present
Deloitte Tax August 2010 - August 2014
Deloitte Tax August 2008 - August 2010
Deloitte Tax July 2006 - August 2008
Education
Muhlenberg College 2002 — 2006
BA, Economics
Jeremy Dubow, CPA, MST Jeremy Dubow, CPA, MST's Deloitte Tax Experience May 2002 - December 2002
Job Tax Partner, NDH Group
Industry Accounting
Experience
NDH Group, Ltd. January 2003 - Present
Deloitte Tax May 2002 - December 2002
Arthur Andersen LLP August 1998 - May 2002
Arthur Andersen LLP May 1997 - August 1997
Skills
Tax Reporting, Tax Advisory, Tax, Partnership Taxation, Accounting, CPA, Tax Research, Tax Accounting, US Tax, Tax Law, S Corporations, Tax Returns, State Tax, Corporate Tax, International Tax, Business Tax Planning, Big 4, Estate Tax Planning, Financial Planners, GAAP, Income Tax, Lacerte, Tax Preparation
Education
The John Marshall Law School 2006 — 2010
Master of Science in Taxation, with honors
Washington University in St. Louis 1994 — 1998
BSBA, summa cum laude, Accounting/Finance
Highland Park High School 1990 — 1994
NDH Group, Ltd. January 2003 - Present
Deloitte Tax May 2002 - December 2002
Arthur Andersen LLP August 1998 - May 2002
Arthur Andersen LLP May 1997 - August 1997
Skills
Tax Reporting, Tax Advisory, Tax, Partnership Taxation, Accounting, CPA, Tax Research, Tax Accounting, US Tax, Tax Law, S Corporations, Tax Returns, State Tax, Corporate Tax, International Tax, Business Tax Planning, Big 4, Estate Tax Planning, Financial Planners, GAAP, Income Tax, Lacerte, Tax Preparation
Education
The John Marshall Law School 2006 — 2010
Master of Science in Taxation, with honors
Washington University in St. Louis 1994 — 1998
BSBA, summa cum laude, Accounting/Finance
Highland Park High School 1990 — 1994
Jeffery S. Carr Jeffery S. Carr's Deloitte Tax Experience November 1977 - June 2012
Job Deloitte Tax Retired Partner
Industry Accounting
Experience
Self-employed June 2014 - Present
Deloitte Tax November 1977 - June 2012
Skills
Tax, Account Reconciliation, Tax Accounting, Corporate Tax, Restructuring, Leadership, GAAP, SEC Filings, Due Diligence, Sarbanes-Oxley Act, Financial Analysis, Auditing, CPA, Internal Controls, Financial Reporting, Accounting
Education
University of Alabama 1976 — 1977
Master degree, Accounting
University of Kentucky 1970 — 1974
Bachelor of Applied Science (B.A.Sc.), Biology
Self-employed June 2014 - Present
Deloitte Tax November 1977 - June 2012
Skills
Tax, Account Reconciliation, Tax Accounting, Corporate Tax, Restructuring, Leadership, GAAP, SEC Filings, Due Diligence, Sarbanes-Oxley Act, Financial Analysis, Auditing, CPA, Internal Controls, Financial Reporting, Accounting
Education
University of Alabama 1976 — 1977
Master degree, Accounting
University of Kentucky 1970 — 1974
Bachelor of Applied Science (B.A.Sc.), Biology
Ron Wollett Ron Wollett's Deloitte Tax Experience 2002 - August 2012
Job Director at Deloitte
Industry Accounting
Experience
Deloitte May 2002 - Present
Deloitte Tax 2002 - August 2012
Arthur Andersen 1994 - 2002
Skills
Tax Accounting, Tax Research, Tax, Tax Law, Income Tax, Corporate Tax, Tax Advisory, Transfer Pricing, Partnership Taxation
Education
The Ohio State University 1991 — 1994
BS/BA, Accounting
The Ohio State University Moritz College of Law 1991 — 1994
JD, Law
Deloitte May 2002 - Present
Deloitte Tax 2002 - August 2012
Arthur Andersen 1994 - 2002
Skills
Tax Accounting, Tax Research, Tax, Tax Law, Income Tax, Corporate Tax, Tax Advisory, Transfer Pricing, Partnership Taxation
Education
The Ohio State University 1991 — 1994
BS/BA, Accounting
The Ohio State University Moritz College of Law 1991 — 1994
JD, Law
Bill Sevigny Bill Sevigny's Deloitte Tax Experience September 2007 - July 2009
Job
Industry Accounting
Experience
CRP Holdings, LLC July 2009 - Present
Deloitte Tax September 2007 - July 2009
Deloitte September 2005 - September 2007
Arthur Andersen 2001 - 2003
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Customer Service, English, Windows, Research, Outlook, Photoshop, Teaching, HTML
Education
The University of South Dakota 1994 — 1997
Doctor of Law (JD), Law
The University of South Dakota 1991 — 1997
Masters of Professional Accountancy, Accounting
CRP Holdings, LLC July 2009 - Present
Deloitte Tax September 2007 - July 2009
Deloitte September 2005 - September 2007
Arthur Andersen 2001 - 2003
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Customer Service, English, Windows, Research, Outlook, Photoshop, Teaching, HTML
Education
The University of South Dakota 1994 — 1997
Doctor of Law (JD), Law
The University of South Dakota 1991 — 1997
Masters of Professional Accountancy, Accounting
Laura Catlett Laura Catlett's Deloitte Tax Experience May 2010 - Present
Job Senior Manager at Deloitte Tax
Industry Hospital & Health Care
Experience
Deloitte Tax May 2010 - Present
Clifton Gunderson LLP 2008 - 2009
Ernst & Young May 2005 - July 2008
Integris Health January 2000 - August 2002
YMCA of Greater Oklahoma City January 1997 - August 1998
Ernst & Young February 1995 - January 1997
Skills
Tax Research, Tax Accounting, CPA, Tax, Big 4, Income Tax, Financial Analysis, FIN 48, Accountants, Tax Law, Tax Advisory, Property Tax, US Tax, Tax Preparation, Forensic Accounting, High Net Worth..., Mergers & Acquisitions
Education
Oklahoma City University School of Law 2001 — 2005
Juris Doctorate, Law
University of Central Oklahoma 1993 — 1995
Bachelors of Science, Accounting
Northern Virginia Community College 1988 — 1990
Accounting and Business/Management
Heritage Hall Upper School 1976 — 1980
High School Diploma, College/University Preparatory and Advanced High School/Secondary Diploma Program
Deloitte Tax May 2010 - Present
Clifton Gunderson LLP 2008 - 2009
Ernst & Young May 2005 - July 2008
Integris Health January 2000 - August 2002
YMCA of Greater Oklahoma City January 1997 - August 1998
Ernst & Young February 1995 - January 1997
Skills
Tax Research, Tax Accounting, CPA, Tax, Big 4, Income Tax, Financial Analysis, FIN 48, Accountants, Tax Law, Tax Advisory, Property Tax, US Tax, Tax Preparation, Forensic Accounting, High Net Worth..., Mergers & Acquisitions
Education
Oklahoma City University School of Law 2001 — 2005
Juris Doctorate, Law
University of Central Oklahoma 1993 — 1995
Bachelors of Science, Accounting
Northern Virginia Community College 1988 — 1990
Accounting and Business/Management
Heritage Hall Upper School 1976 — 1980
High School Diploma, College/University Preparatory and Advanced High School/Secondary Diploma Program
Courtney Reitman-Deinlein's Deloitte Tax Experience 2002 - Present
Job Tax Director at Deloitte Tax
Industry Accounting
Experience
Deloitte Tax 2002 - Present
Arthur Andersen 1998 - 2002
Skills
Tax Accounting, Income Tax, Tax Research, Tax, Tax Advisory, Personal Financial..., Shareholder Value, Gift Tax, Trust Services, Estate Tax Planning, Partnership Taxation, CPA, Big 4, Estate Planning
Education
Thomas More College 1995 — 1998
Accounting
Deloitte Tax 2002 - Present
Arthur Andersen 1998 - 2002
Skills
Tax Accounting, Income Tax, Tax Research, Tax, Tax Advisory, Personal Financial..., Shareholder Value, Gift Tax, Trust Services, Estate Tax Planning, Partnership Taxation, CPA, Big 4, Estate Planning
Education
Thomas More College 1995 — 1998
Accounting
Brandon LeBlanc Brandon LeBlanc's Deloitte Tax Experience January 2013 - June 2014
Job Senior Manager National Tax Partnership Transaction Plan and Economic Group
Industry Accounting
Experience
EY August 2014 - Present
Deloitte Tax January 2013 - June 2014
Deloitte Tax May 2011 - November 2012
Deloitte June 2006 - September 2009
Skills
Tax Research, Tax Accounting, Tax, Income Tax, CPA, Big 4, Partnership Taxation, Accounting, Tax Preparation, Tax Law, Tax Returns, US Tax, Tax Advisory, Partnership Tax Modeling
Education
University of Denver 2004 — 2005
MT, Tax
University of Louisiana at Lafayette 1999 — 2003
B.S., Accounting
EY August 2014 - Present
Deloitte Tax January 2013 - June 2014
Deloitte Tax May 2011 - November 2012
Deloitte June 2006 - September 2009
Skills
Tax Research, Tax Accounting, Tax, Income Tax, CPA, Big 4, Partnership Taxation, Accounting, Tax Preparation, Tax Law, Tax Returns, US Tax, Tax Advisory, Partnership Tax Modeling
Education
University of Denver 2004 — 2005
MT, Tax
University of Louisiana at Lafayette 1999 — 2003
B.S., Accounting
David Feinstein David Feinstein's Deloitte Tax Experience December 2007 - August 2010
Job Senior Manager Global Trade at Tesla Motors
Industry Import and Export
Experience
Tesla Motors May 2012 - Present
Ciena August 2010 - May 2012
Deloitte Tax December 2007 - August 2010
Allergan October 2006 - November 2007
US Department of Commerce August 2004 - October 2006
Skills
Trade Compliance, International Trade, Logistics, Export, Import, Supply Chain, International Business, Strategic Planning, Cross-functional Team..., Government Liaison, Problem Solving, Customs Regulations, Export Controls, SAP, Risk Management, Classification, Management Consulting, Supply Chain..., International Logistics, Supply Chain Management, Logistics Management, International Sales, Transportation, Operations Management, Warehousing, Warehouse Management, Supply Management, Strategy, Sourcing, Six Sigma, Shipping, Purchasing, Program Management, Procurement, Process Improvement, Pricing, Negotiation, Management, Leadership, International Marketing, Global Sourcing, Forecasting, ERP, Contract Negotiation, Business Strategy, Business Process..., Business Planning, Business Development, 3PL, Materials Management
Education
Universidad de La Habana
Spanish Language
University of California, Irvine
Bachelor's degree, International Studies
Tesla Motors May 2012 - Present
Ciena August 2010 - May 2012
Deloitte Tax December 2007 - August 2010
Allergan October 2006 - November 2007
US Department of Commerce August 2004 - October 2006
Skills
Trade Compliance, International Trade, Logistics, Export, Import, Supply Chain, International Business, Strategic Planning, Cross-functional Team..., Government Liaison, Problem Solving, Customs Regulations, Export Controls, SAP, Risk Management, Classification, Management Consulting, Supply Chain..., International Logistics, Supply Chain Management, Logistics Management, International Sales, Transportation, Operations Management, Warehousing, Warehouse Management, Supply Management, Strategy, Sourcing, Six Sigma, Shipping, Purchasing, Program Management, Procurement, Process Improvement, Pricing, Negotiation, Management, Leadership, International Marketing, Global Sourcing, Forecasting, ERP, Contract Negotiation, Business Strategy, Business Process..., Business Planning, Business Development, 3PL, Materials Management
Education
Universidad de La Habana
Spanish Language
University of California, Irvine
Bachelor's degree, International Studies
David M. Bowman's Deloitte Tax Experience January 2010 - July 2013
Job Accountant at Ostrow Reisin Berk & Abrams, Ltd.
Industry Accounting
Experience
Ostrow Reisin Berk & Abrams, Ltd. November 2014 - Present
Babush, Neiman, Kornman & Johnson, LLP October 2013 - October 2014
Deloitte Tax January 2010 - July 2013
Skills
Tax, Tax Accounting, Income Tax, Investments, Corporate Tax, Financial Accounting, Financial Analysis, Tax Preparation, Big 4, US GAAP, Tax Law, Tax Research, GAAP, Financial Reporting, Tax Advisory, Auditing, International Tax, Management Consulting
Education
Loyola University of Chicago
Accounting
Ostrow Reisin Berk & Abrams, Ltd. November 2014 - Present
Babush, Neiman, Kornman & Johnson, LLP October 2013 - October 2014
Deloitte Tax January 2010 - July 2013
Skills
Tax, Tax Accounting, Income Tax, Investments, Corporate Tax, Financial Accounting, Financial Analysis, Tax Preparation, Big 4, US GAAP, Tax Law, Tax Research, GAAP, Financial Reporting, Tax Advisory, Auditing, International Tax, Management Consulting
Education
Loyola University of Chicago
Accounting
Matthew Miler Matthew Miler's Deloitte Tax Experience September 2002 - June 2012
Job CPA, CFP(R)
Industry Investment Management
Experience
McCarthy Grittinger Financial Group LLC July 2012 - Present
Deloitte Tax September 2002 - June 2012
Education
Luther College 1998 — 2002
BA, Accounting and Management
McCarthy Grittinger Financial Group LLC July 2012 - Present
Deloitte Tax September 2002 - June 2012
Education
Luther College 1998 — 2002
BA, Accounting and Management
Marie Kiepura's Deloitte Tax Experience 2005 - January 2011
Job
Industry Human Resources
Experience
Veolia North America August 2014 - Present
Veolia North America January 2011 - July 2014
Deloitte Tax 2005 - January 2011
Ernst & Young January 2002 - April 2005
Skills
Expatriate Management, Expatriate Tax, Tax, Payroll, Global Mobility, Deferred Compensation, Policy, Big 4, Immigration Law, Executive Pay, International Tax, Employee Benefits, Income Tax, Human Resources, Performance Management, Employee Relations, Succession Planning
Education
Loyola University of Chicago 2001 — 2003
MBA, Operations Management and Strategy
University of Toledo 1997 — 1999
BA, English & Communications
Veolia North America August 2014 - Present
Veolia North America January 2011 - July 2014
Deloitte Tax 2005 - January 2011
Ernst & Young January 2002 - April 2005
Skills
Expatriate Management, Expatriate Tax, Tax, Payroll, Global Mobility, Deferred Compensation, Policy, Big 4, Immigration Law, Executive Pay, International Tax, Employee Benefits, Income Tax, Human Resources, Performance Management, Employee Relations, Succession Planning
Education
Loyola University of Chicago 2001 — 2003
MBA, Operations Management and Strategy
University of Toledo 1997 — 1999
BA, English & Communications
Tony Pollock Tony Pollock's Deloitte Tax Experience August 2005 - Present
Job Director at Deloitte Tax
Industry Accounting
Experience
Deloitte Tax August 2005 - Present
Skills
SEC filings, Tax, Auditing, Income Tax, Tax Accounting, Sarbanes-Oxley Act, Mergers & Acquisitions, Leadership, State Tax, Strategic Financial..., SEC Filings, CPA, US GAAP, Due Diligence, Accounting, Financial Planning
Education
UCSB 1987 — 1992
Bachelor of Arts (BA), Economics/Accounting
Deloitte Tax August 2005 - Present
Skills
SEC filings, Tax, Auditing, Income Tax, Tax Accounting, Sarbanes-Oxley Act, Mergers & Acquisitions, Leadership, State Tax, Strategic Financial..., SEC Filings, CPA, US GAAP, Due Diligence, Accounting, Financial Planning
Education
UCSB 1987 — 1992
Bachelor of Arts (BA), Economics/Accounting
Hormel, Keith's Deloitte Tax Experience August 2005 - November 2007
Job Finance Manager at Abbott
Industry Medical Devices
Experience
Abbott November 2014 - Present
Abbott July 2013 - November 2014
Abbott Laboratories March 2012 - June 2013
Northwestern Mutual March 2011 - February 2012
Abbott Laboratories April 2010 - March 2011
Abbott Laboratories August 2008 - April 2010
Deloitte & Touche LLP November 2007 - August 2008
Deloitte Tax August 2005 - November 2007
Skills
Accounting, Audit, Tax, Budgeting, Financial Planning, Internal Audit, Internal Controls, Budgets, Financial Modeling, Financial Reporting, Strategic Financial..., Management, Investments, Financial Audits, Project Planning, Income Tax, Training, Auditing, Sarbanes-Oxley Act, Strategy, US GAAP, Cost Accounting, Microsoft Excel, Risk Management, Finance, Forecasting, Financial Analysis, Essbase, Variance Analysis, Financial Forecasting, Private Equity, Consolidation
Education
University of Illinois at Urbana-Champaign 2001 — 2005
Master of Science, Accountancy
Northern Illinois University 2000 — 2001
Bachelor of Science, Accountancy
Libertyville High School 1996 — 2000
Abbott November 2014 - Present
Abbott July 2013 - November 2014
Abbott Laboratories March 2012 - June 2013
Northwestern Mutual March 2011 - February 2012
Abbott Laboratories April 2010 - March 2011
Abbott Laboratories August 2008 - April 2010
Deloitte & Touche LLP November 2007 - August 2008
Deloitte Tax August 2005 - November 2007
Skills
Accounting, Audit, Tax, Budgeting, Financial Planning, Internal Audit, Internal Controls, Budgets, Financial Modeling, Financial Reporting, Strategic Financial..., Management, Investments, Financial Audits, Project Planning, Income Tax, Training, Auditing, Sarbanes-Oxley Act, Strategy, US GAAP, Cost Accounting, Microsoft Excel, Risk Management, Finance, Forecasting, Financial Analysis, Essbase, Variance Analysis, Financial Forecasting, Private Equity, Consolidation
Education
University of Illinois at Urbana-Champaign 2001 — 2005
Master of Science, Accountancy
Northern Illinois University 2000 — 2001
Bachelor of Science, Accountancy
Libertyville High School 1996 — 2000
Robert Newlin Robert Newlin's Deloitte Tax Experience March 2004 - October 2010
Job at Thompson Tax & Associates
Industry Accounting
Experience
Thompson Tax & Associates LLC November 2010 - Present
Deloitte Tax March 2004 - October 2010
PricewaterhouseCoopers LLP June 2002 - February 2004
Arthur Andersen LLP June 1997 - June 2002
California State Board of Equalization September 1992 - May 1997
Skills
Use Tax, Sales Tax, Indirect Taxation, Taxware, Oracle E-Business Suite, Oracle Financials, Tax Compliance, Tax Audits, Tax Research, Tax, Tax Services, Tax Advisory, OneSource, SAP, Vertex, Sabrix, SAP R/3, ERP, ERP Implementations, SAP Implementation, Software Integrations, Sales & Use Tax, International Tax, Corporate Tax
Education
University of California, Santa Barbara 1988 — 1992
BA, Business Econcomics with an emphasis in Accounting
Thompson Tax & Associates LLC November 2010 - Present
Deloitte Tax March 2004 - October 2010
PricewaterhouseCoopers LLP June 2002 - February 2004
Arthur Andersen LLP June 1997 - June 2002
California State Board of Equalization September 1992 - May 1997
Skills
Use Tax, Sales Tax, Indirect Taxation, Taxware, Oracle E-Business Suite, Oracle Financials, Tax Compliance, Tax Audits, Tax Research, Tax, Tax Services, Tax Advisory, OneSource, SAP, Vertex, Sabrix, SAP R/3, ERP, ERP Implementations, SAP Implementation, Software Integrations, Sales & Use Tax, International Tax, Corporate Tax
Education
University of California, Santa Barbara 1988 — 1992
BA, Business Econcomics with an emphasis in Accounting
Balaka Saha Balaka Saha's Deloitte Tax Experience August 2006 - May 2009
Job Sr. Tax Manager at Stage Stores
Industry Accounting
Experience
Stage Stores February 2012 - Present
Key Energy Services April 2010 - February 2012
CFW, Houston TX May 2009 - April 2010
Deloitte Tax August 2006 - May 2009
Eagle Global Logistics May 2006 - August 2006
Susan Phillips PC December 2004 - May 2006
PwC May 2005 - August 2005
Skills
Income Tax, Tax, Tax Compliance, Tax Returns, FAS109, FASB, Big 4, Federal Tax, Corporate Tax, International Tax, State Income &..., RIA Insource & GoSystems, Corptax, Tax Audits, 1120, 5471, 8858, 8865, 1118, Transfer Pricing, Tax Research, Tax Preparation, Tax Accounting, Partnership Taxation, Tax Law, Income, Account Reconciliation, FIN 48, Financial Statements, Accounts Payable, Auditing
Education
University of Houston 2003 — 2006
Masters; CPA. o BS, Business (Accounting); Dairy science
University of Houston 2002 — 2005
Masters (MBA), Accounting
Stage Stores February 2012 - Present
Key Energy Services April 2010 - February 2012
CFW, Houston TX May 2009 - April 2010
Deloitte Tax August 2006 - May 2009
Eagle Global Logistics May 2006 - August 2006
Susan Phillips PC December 2004 - May 2006
PwC May 2005 - August 2005
Skills
Income Tax, Tax, Tax Compliance, Tax Returns, FAS109, FASB, Big 4, Federal Tax, Corporate Tax, International Tax, State Income &..., RIA Insource & GoSystems, Corptax, Tax Audits, 1120, 5471, 8858, 8865, 1118, Transfer Pricing, Tax Research, Tax Preparation, Tax Accounting, Partnership Taxation, Tax Law, Income, Account Reconciliation, FIN 48, Financial Statements, Accounts Payable, Auditing
Education
University of Houston 2003 — 2006
Masters; CPA. o BS, Business (Accounting); Dairy science
University of Houston 2002 — 2005
Masters (MBA), Accounting
Danielle Buonaiuto Goyne Danielle Buonaiuto Goyne's Deloitte Tax Experience May 2002 - October 2012
Job Head of Weisel Family Office at Stifel Financial Corp.
Industry Accounting
Experience
Stifel Financial Corp. October 2012 - Present
Deloitte Tax May 2002 - October 2012
Arthur Andersen September 1995 - May 2002
Education
University of California, Davis 1990 — 1995
BS, Managerial Economics
University of California, Davis 1990 — 1995
BA, International Relations
Carlmont High School 1986 — 1990
n/a, n/a
Stifel Financial Corp. October 2012 - Present
Deloitte Tax May 2002 - October 2012
Arthur Andersen September 1995 - May 2002
Education
University of California, Davis 1990 — 1995
BS, Managerial Economics
University of California, Davis 1990 — 1995
BA, International Relations
Carlmont High School 1986 — 1990
n/a, n/a
Olivia Birkhead's Deloitte Tax Experience July 2014 - Present
Job Tax Consultant at Deloitte Tax Financial Services Group
Industry Accounting
Experience
Deloitte Tax July 2014 - Present
Texas State University June 2013 - May 2014
Student Learning Assistance Center April 2011 - June 2013
Deloitte and Touche LLP January 2013 - March 2013
Texas State University May 2011 - December 2011
Texas State University January 2011 - May 2011
Skills
Leadership, Accounting, Auditing, Internal Controls
Education
Texas State University-San Marcos 2009 — 2014
Deloitte Tax July 2014 - Present
Texas State University June 2013 - May 2014
Student Learning Assistance Center April 2011 - June 2013
Deloitte and Touche LLP January 2013 - March 2013
Texas State University May 2011 - December 2011
Texas State University January 2011 - May 2011
Skills
Leadership, Accounting, Auditing, Internal Controls
Education
Texas State University-San Marcos 2009 — 2014
Chris Nienhuis Chris Nienhuis's Deloitte Tax Experience July 2000 - Present
Job Senior Manager at Deloitte Tax
Industry Accounting
Experience
Deloitte Tax July 2000 - Present
Prangley Marks, LLP January 1996 - July 2000
Skills
Sales & Use Tax, State Tax, Multi-State Sales Tax, Sales & Use Tax..., State Tax Planning, CPA, US Tax, Use Tax, Corporate Tax, Tax, Tax Research, Tax Accounting
Education
University of Denver 2000 — 2003
Master of Taxation
Miami University 1991 — 1995
Bachelor of Science in Business, Accounting
Miami University 1991 — 1995
Accounting
Deloitte Tax July 2000 - Present
Prangley Marks, LLP January 1996 - July 2000
Skills
Sales & Use Tax, State Tax, Multi-State Sales Tax, Sales & Use Tax..., State Tax Planning, CPA, US Tax, Use Tax, Corporate Tax, Tax, Tax Research, Tax Accounting
Education
University of Denver 2000 — 2003
Master of Taxation
Miami University 1991 — 1995
Bachelor of Science in Business, Accounting
Miami University 1991 — 1995
Accounting
Kimberly Frederick Kimberly Frederick's Deloitte Tax Experience May 2007 - June 2010
Job Senior Manager, Deployment Center of Excellence at Deloitte
Industry Accounting
Experience
Deloitte January 2014 - Present
Deloitte May 2011 - January 2014
Deloitte Services LP July 2010 - May 2011
Deloitte Tax May 2007 - June 2010
OPI Global - onsite at SCI International December 2006 - May 2007
JPMorgan Chase/Bank of New York 2001 - 2006
Skills
Stakeholder Engagement, Marketing Strategy, Social Media, Structured Finance, Financial Modeling, Financial Analysis, Corporate Finance, Due Diligence, Financial Services, Mergers, Management Consulting, Private Equity, Training, Leadership Development, Analysis, Auditing, Leadership, Mergers & Acquisitions, Marketing, Market Research, Banking, Strategy, Business Development, Financial Reporting, Portfolio Management, Finance, CRM, Management, Business Process..., Business Strategy, Negotiation, Business Analysis, Change Management, Risk Management, Business Planning, Governance, Business Transformation, Start-ups, Consulting, Process Improvement, Strategic Planning, Program Management, Competitive Analysis, Analytics, Business Process, Cross-functional Team..., Project Management, Executive Management, Strategic Consulting
Education
Texas A&M University 1996 — 2000
BBA, Marketing
Bellaire High School 1992 — 1996
Deloitte January 2014 - Present
Deloitte May 2011 - January 2014
Deloitte Services LP July 2010 - May 2011
Deloitte Tax May 2007 - June 2010
OPI Global - onsite at SCI International December 2006 - May 2007
JPMorgan Chase/Bank of New York 2001 - 2006
Skills
Stakeholder Engagement, Marketing Strategy, Social Media, Structured Finance, Financial Modeling, Financial Analysis, Corporate Finance, Due Diligence, Financial Services, Mergers, Management Consulting, Private Equity, Training, Leadership Development, Analysis, Auditing, Leadership, Mergers & Acquisitions, Marketing, Market Research, Banking, Strategy, Business Development, Financial Reporting, Portfolio Management, Finance, CRM, Management, Business Process..., Business Strategy, Negotiation, Business Analysis, Change Management, Risk Management, Business Planning, Governance, Business Transformation, Start-ups, Consulting, Process Improvement, Strategic Planning, Program Management, Competitive Analysis, Analytics, Business Process, Cross-functional Team..., Project Management, Executive Management, Strategic Consulting
Education
Texas A&M University 1996 — 2000
BBA, Marketing
Bellaire High School 1992 — 1996
Lou Weller Lou Weller's Deloitte Tax Experience June 1999 - June 2012
Job Managing Director at Stewart Institutional Exchange Services LLC
Industry Real Estate
Experience
Weller Partners LLP July 2015 - Present
Stewart Institutional Exchange Services LLC May 2013 - Present
Bryan Cave September 2012 - June 2015
Deloitte Tax June 1999 - June 2012
Deloitte 1999 - June 2012
Weller & Drucker LLP 1989 - 1999
Skills
Tax Planning, Real Estate Transactions, Due Diligence, Tax, Real Estate, Tax Law, Real Estate Economics, Property Tax, Private Equity, Mergers, Investments, Tax Research, Asset Managment
Education
University of California, Berkeley - School of Law 1971 — 1975
J.D., M.P.P., Law; Public Policy
Yale University 1966 — 1970
B.A., Political Science
Weller Partners LLP July 2015 - Present
Stewart Institutional Exchange Services LLC May 2013 - Present
Bryan Cave September 2012 - June 2015
Deloitte Tax June 1999 - June 2012
Deloitte 1999 - June 2012
Weller & Drucker LLP 1989 - 1999
Skills
Tax Planning, Real Estate Transactions, Due Diligence, Tax, Real Estate, Tax Law, Real Estate Economics, Property Tax, Private Equity, Mergers, Investments, Tax Research, Asset Managment
Education
University of California, Berkeley - School of Law 1971 — 1975
J.D., M.P.P., Law; Public Policy
Yale University 1966 — 1970
B.A., Political Science
Sheresa Evans Sheresa Evans's Deloitte Tax Experience February 2006 - July 2010
Job Tax Manager at Allbritton Communications Company
Industry Accounting
Experience
Capitol News Company January 2014 - Present
Intelsat September 2012 - November 2013
MicroStrategy July 2010 - September 2012
Deloitte Tax February 2006 - July 2010
Skills
Tax, Tax Research, Accounting, Sarbanes-Oxley Act, Financial Reporting, Tax Accounting, Financial Analysis, FAS109, Auditing, Internal Controls, International Tax, State Tax, SEC filings, Financial Accounting, US GAAP, IFRS, Corporate Tax, FIN 48, Financial Statements, General Ledger, PeopleSoft, Revenue Recognition, GAAP, Sales Tax, Big 4, Indirect Taxation, Tax Advisory, Income Tax, Tax Returns, Financial Audits, Property Tax, US Tax, Expatriate Tax, Process Improvement, Algorithms, Algorithm Optimization, Distributed Algorithms
Education
European University, Den Haag 1995 — 1997
MBA, International Finance
The Johns Hopkins University 1991 — 1995
BA, International Studies - Global Political Economy
University of Amsterdam 1993 — 1994
Non-degree Exchange Program, European Studies
Capitol News Company January 2014 - Present
Intelsat September 2012 - November 2013
MicroStrategy July 2010 - September 2012
Deloitte Tax February 2006 - July 2010
Skills
Tax, Tax Research, Accounting, Sarbanes-Oxley Act, Financial Reporting, Tax Accounting, Financial Analysis, FAS109, Auditing, Internal Controls, International Tax, State Tax, SEC filings, Financial Accounting, US GAAP, IFRS, Corporate Tax, FIN 48, Financial Statements, General Ledger, PeopleSoft, Revenue Recognition, GAAP, Sales Tax, Big 4, Indirect Taxation, Tax Advisory, Income Tax, Tax Returns, Financial Audits, Property Tax, US Tax, Expatriate Tax, Process Improvement, Algorithms, Algorithm Optimization, Distributed Algorithms
Education
European University, Den Haag 1995 — 1997
MBA, International Finance
The Johns Hopkins University 1991 — 1995
BA, International Studies - Global Political Economy
University of Amsterdam 1993 — 1994
Non-degree Exchange Program, European Studies
Rusty Helton Rusty Helton's Deloitte Tax Experience April 2006 - July 2007
Job Asset Management Tax Partner at PwC
Industry Accounting
Experience
PwC July 2013 - Present
PwC July 2007 - June 2013
Deloitte Tax April 2006 - July 2007
ProFund Advisors LLC April 2005 - April 2006
BISYS September 2002 - April 2005
Skills
Taxation of Regulated..., Alternative Investment..., Alternative Investments, Fund Of Funds, Asset Management, Asset Managment, SEC filings, Mutual Funds, Tax Law, Big 4, Income Tax, Tax Accounting, Corporate Tax, Hedge Funds, International Tax, Tax, Investment Companies, Partnership Taxation, Tax Research, Tax Advisory
Education
University of Florida 1993 — 1998
BSAC, MACC, Accounting
PwC July 2013 - Present
PwC July 2007 - June 2013
Deloitte Tax April 2006 - July 2007
ProFund Advisors LLC April 2005 - April 2006
BISYS September 2002 - April 2005
Skills
Taxation of Regulated..., Alternative Investment..., Alternative Investments, Fund Of Funds, Asset Management, Asset Managment, SEC filings, Mutual Funds, Tax Law, Big 4, Income Tax, Tax Accounting, Corporate Tax, Hedge Funds, International Tax, Tax, Investment Companies, Partnership Taxation, Tax Research, Tax Advisory
Education
University of Florida 1993 — 1998
BSAC, MACC, Accounting
Max Bareiss Max Bareiss's Deloitte Tax Experience June 2014 - Present
Job Masters Student at The University of Texas at Austin
Industry Accounting
Experience
Deloitte Tax June 2014 - Present
Skills
Microsoft Excel, PowerPoint, Microsoft Office, Microsoft Word, Research, Financial Analysis, Teamwork, Accounting, Financial Accounting, Data Analysis, Financial Modeling, Auditing, Finance, Time Management, Public Speaking, Typing, Horses
Education
The University of Texas at Austin - Red McCombs School of Business 2015 — 2016
Master’s Degree, Master in Professional Accounting (MPA)
The University of Texas at Austin 2011 — 2015
Bachelor of Business Administration, Accounting
The University of Texas at Austin - The Red McCombs School of Business 2011 — 2015
Bachelor of Business Administration (BBA), Accounting
Deloitte Tax June 2014 - Present
Skills
Microsoft Excel, PowerPoint, Microsoft Office, Microsoft Word, Research, Financial Analysis, Teamwork, Accounting, Financial Accounting, Data Analysis, Financial Modeling, Auditing, Finance, Time Management, Public Speaking, Typing, Horses
Education
The University of Texas at Austin - Red McCombs School of Business 2015 — 2016
Master’s Degree, Master in Professional Accounting (MPA)
The University of Texas at Austin 2011 — 2015
Bachelor of Business Administration, Accounting
The University of Texas at Austin - The Red McCombs School of Business 2011 — 2015
Bachelor of Business Administration (BBA), Accounting
Jeff Haungs Jeff Haungs's Deloitte Tax Experience June 2002 - June 2005
Job Vice President
Industry
Experience
Royal Shell of the Islands, Inc. October 2007 - Present
Royal Shell Real Estate, Inc. 2007 - Present
R&L Carriers June 2005 - Present
RLR Investments, LLC June 2005 - Present
Deloitte Tax June 2002 - June 2005
Arthur Andersen, LLP September 1997 - June 2002
Mellott & Mellott, P.L.L January 1990 - September 1997
Skills
Corporate, Finance and..., Tax
Education
University of Cincinnati 1984 — 1998
Accounting
Xavier University 1988 — 1989
BSBA, Accounting
Royal Shell of the Islands, Inc. October 2007 - Present
Royal Shell Real Estate, Inc. 2007 - Present
R&L Carriers June 2005 - Present
RLR Investments, LLC June 2005 - Present
Deloitte Tax June 2002 - June 2005
Arthur Andersen, LLP September 1997 - June 2002
Mellott & Mellott, P.L.L January 1990 - September 1997
Skills
Corporate, Finance and..., Tax
Education
University of Cincinnati 1984 — 1998
Accounting
Xavier University 1988 — 1989
BSBA, Accounting
Jennifer Untermeyer Jennifer Untermeyer's Deloitte Tax Experience November 2006 - November 2009
Job Looking for new adventures
Industry Accounting
Experience
MAAG May 2015 - Present
TravelKiddy Games & Toys May 2009 - May 2015
Deloitte Tax November 2006 - November 2009
PricewaterhouseCoopers 1999 - 2004
Skills
Social Media Marketing, Social Media, Online Marketing, Management, Entrepreneurship, Brand Development, Strategic Planning, Blogging
Education
Texas A&M University - Mays Business School 1997 — 1998
MS, Accounting
Wright State University 1989 — 1992
BS, Accounting
MAAG May 2015 - Present
TravelKiddy Games & Toys May 2009 - May 2015
Deloitte Tax November 2006 - November 2009
PricewaterhouseCoopers 1999 - 2004
Skills
Social Media Marketing, Social Media, Online Marketing, Management, Entrepreneurship, Brand Development, Strategic Planning, Blogging
Education
Texas A&M University - Mays Business School 1997 — 1998
MS, Accounting
Wright State University 1989 — 1992
BS, Accounting
Tiffany Penley's Deloitte Tax Experience March 2006 - September 2006
Job Director of Reconciliation at Conifer Health Solutions
Industry Hospital & Health Care
Experience
Conifer Health Solutions February 2015 - Present
SPi Healthcare November 2009 - February 2015
Clifton Gunderson LLP September 2006 - October 2009
Deloitte Tax March 2006 - September 2006
KPMG January 2006 - March 2006
DeKalb Park District August 2004 - December 2005
OakBrook Bank June 2000 - August 2003
Skills
Financial Reporting, Internal Audit, Account Reconciliation, Forecasting, Auditing, Accounts Payable, Accounting, Accounts Receivable
Education
Northern Illinois University 2003 — 2006
Bachelor's degree, Accounting
Conifer Health Solutions February 2015 - Present
SPi Healthcare November 2009 - February 2015
Clifton Gunderson LLP September 2006 - October 2009
Deloitte Tax March 2006 - September 2006
KPMG January 2006 - March 2006
DeKalb Park District August 2004 - December 2005
OakBrook Bank June 2000 - August 2003
Skills
Financial Reporting, Internal Audit, Account Reconciliation, Forecasting, Auditing, Accounts Payable, Accounting, Accounts Receivable
Education
Northern Illinois University 2003 — 2006
Bachelor's degree, Accounting
Susan Lyons's Deloitte Tax Experience October 1997 - Present
Job Director at Deloitte Tax
Industry Accounting
Experience
Deloitte Tax October 1997 - Present
Tax Analysts 1995 - 1997
International Bureau of Fiscal Documentation (IBFD) 1987 - 1995
Skills
International Tax, Tax Law, Transfer Pricing, Corporate Tax, Cross-border..., Income Tax, Mergers & Acquisitions, VAT, Big 4, Indirect Taxation, Tax Research, Mergers
Education
University of San Diego School of Law 1978 — 1981
JD, Law
University of California, San Diego 1976 — 1978
BA, Literature/Classics
Ft Lauderdale High
Deloitte Tax October 1997 - Present
Tax Analysts 1995 - 1997
International Bureau of Fiscal Documentation (IBFD) 1987 - 1995
Skills
International Tax, Tax Law, Transfer Pricing, Corporate Tax, Cross-border..., Income Tax, Mergers & Acquisitions, VAT, Big 4, Indirect Taxation, Tax Research, Mergers
Education
University of San Diego School of Law 1978 — 1981
JD, Law
University of California, San Diego 1976 — 1978
BA, Literature/Classics
Ft Lauderdale High
Shannon Christensen, Esq.'s Deloitte Tax Experience December 2006 - June 2009
Job Senior Consultant at Wipfli LLP
Industry Financial Services
Experience
Wipfli LLP August 2015 - Present
Ameriprise Financial Services, Inc. May 2011 - February 2015
Robert Half Consulting January 2010 - April 2011
Deloitte Tax December 2006 - June 2009
Minnesota Department of Revenue June 2003 - June 2006
Catholic Aid Association Life Insurance March 1997 - September 1999
Skills
Corporate Tax, Tax Advisory, Auditing, Statutory Financial..., Tax, Accounting, Financial Analysis, Tax Research, Sarbanes-Oxley Act, Financial Reporting, Tax Accounting, Microsoft Excel, Internal Audit, Sales and Use Tax, Anti Money Laundering, Financial Accounting, Sales
Education
University of Minnesota - Carlson School of Management 2015 — 2018
Master's of Business Taxation, Taxation
William Mitchell College of Law 2003 — 2006
Doctor of Law (JD), Corporate Taxation
Metropolitan State University 1996 — 2000
Bachelor's of Science, Accounting
Wipfli LLP August 2015 - Present
Ameriprise Financial Services, Inc. May 2011 - February 2015
Robert Half Consulting January 2010 - April 2011
Deloitte Tax December 2006 - June 2009
Minnesota Department of Revenue June 2003 - June 2006
Catholic Aid Association Life Insurance March 1997 - September 1999
Skills
Corporate Tax, Tax Advisory, Auditing, Statutory Financial..., Tax, Accounting, Financial Analysis, Tax Research, Sarbanes-Oxley Act, Financial Reporting, Tax Accounting, Microsoft Excel, Internal Audit, Sales and Use Tax, Anti Money Laundering, Financial Accounting, Sales
Education
University of Minnesota - Carlson School of Management 2015 — 2018
Master's of Business Taxation, Taxation
William Mitchell College of Law 2003 — 2006
Doctor of Law (JD), Corporate Taxation
Metropolitan State University 1996 — 2000
Bachelor's of Science, Accounting
Darren Sweetwood Darren Sweetwood's Deloitte Tax Experience June 2014 - Present
Job Senior Tax Consultant at Deloitte Tax
Industry Accounting
Experience
Deloitte Tax June 2014 - Present
Deloitte Tax September 2012 - May 2014
Pacific McGeorge School of Law May 2011 - May 2012
Pacific McGeorge Global Business & Development Law Journal April 2011 - April 2012
California Department of Corporations May 2011 - August 2011
Dahl & Dahl May 2010 - August 2010
Wilson Law Firm May 2010 - August 2010
Law Offices of Alan Fenton January 2007 - April 2008
Skills
Legal Research, Legal Writing, Westlaw, Research, Lexis, PowerPoint, Microsoft Excel, Microsoft Office, Public Speaking, Legal Issues, Microsoft Word, Tax Law, Tax, Project Management, Restructuring, State Tax, Corporate Law
Education
University of the Pacific - McGeorge School of Law 2009 — 2012
J.D., Business Law, Tax Law
University of California, Santa Barbara 2005 — 2009
BA, Business Economics
Deloitte Tax June 2014 - Present
Deloitte Tax September 2012 - May 2014
Pacific McGeorge School of Law May 2011 - May 2012
Pacific McGeorge Global Business & Development Law Journal April 2011 - April 2012
California Department of Corporations May 2011 - August 2011
Dahl & Dahl May 2010 - August 2010
Wilson Law Firm May 2010 - August 2010
Law Offices of Alan Fenton January 2007 - April 2008
Skills
Legal Research, Legal Writing, Westlaw, Research, Lexis, PowerPoint, Microsoft Excel, Microsoft Office, Public Speaking, Legal Issues, Microsoft Word, Tax Law, Tax, Project Management, Restructuring, State Tax, Corporate Law
Education
University of the Pacific - McGeorge School of Law 2009 — 2012
J.D., Business Law, Tax Law
University of California, Santa Barbara 2005 — 2009
BA, Business Economics
Jennifer Halloran Jennifer Halloran's Deloitte Tax Experience June 2009 - February 2014
Job Senior Tax Accountant at PNC
Industry Accounting
Experience
PNC February 2014 - Present
Deloitte Tax June 2009 - February 2014
PNC June 2008 - August 2008
Skills
Income Tax, Tax Returns, Partnership Taxation, Corporate Tax, Tax Preparation, State Tax, Compliance, Multi-state tax returns
Education
Penn State University 2005 — 2009
Bachelors of Science, Accounting
PNC February 2014 - Present
Deloitte Tax June 2009 - February 2014
PNC June 2008 - August 2008
Skills
Income Tax, Tax Returns, Partnership Taxation, Corporate Tax, Tax Preparation, State Tax, Compliance, Multi-state tax returns
Education
Penn State University 2005 — 2009
Bachelors of Science, Accounting
Christine Zoumpoulias's Deloitte Tax Experience February 2011 - Present
Job Tax Manager at Deloitte Tax
Industry Accounting
Experience
Deloitte Tax February 2011 - Present
BDO USA, LLP November 2009 - February 2011
Deloitte October 2005 - November 2009
Accenture 2004 - 2005
AES - Advanced Electronic Services, Inc. 2004 - 2004
Education
Nova Southeastern University 2003 — 2006
MBA, Business
Nova Southeastern University 1999 — 2003
BS, Accounting & Hospitality
Deloitte Tax February 2011 - Present
BDO USA, LLP November 2009 - February 2011
Deloitte October 2005 - November 2009
Accenture 2004 - 2005
AES - Advanced Electronic Services, Inc. 2004 - 2004
Education
Nova Southeastern University 2003 — 2006
MBA, Business
Nova Southeastern University 1999 — 2003
BS, Accounting & Hospitality
Jenna Shoemaker Jenna Shoemaker's Deloitte Tax Experience March 2015 - Present
Job Tax Consultant I at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax March 2015 - Present
The University of Georgia August 2010 - Present
AccounTrac Inc January 2006 - February 2015
Terry College of Business May 2013 - May 2014
Deloitte June 2013 - August 2013
Skills
Microsoft Word, Microsoft Excel, PowerPoint, Visio, Type 90 WPM, Tax, Microsoft Office
Education
The University of Georgia 2014 — 2014
Master of Accountancy, Taxation
University of Georgia - Terry College of Business 2010 — 2014
Bachelor of Business Administration, Accounting
Deloitte Tax March 2015 - Present
The University of Georgia August 2010 - Present
AccounTrac Inc January 2006 - February 2015
Terry College of Business May 2013 - May 2014
Deloitte June 2013 - August 2013
Skills
Microsoft Word, Microsoft Excel, PowerPoint, Visio, Type 90 WPM, Tax, Microsoft Office
Education
The University of Georgia 2014 — 2014
Master of Accountancy, Taxation
University of Georgia - Terry College of Business 2010 — 2014
Bachelor of Business Administration, Accounting
Winston Waltman's Deloitte Tax Experience September 2014 - Present
Job Consultant at Deloitte Tax
Industry Law Practice
Experience
Deloitte Tax September 2014 - Present
The TriZetto Group May 2012 - January 2013
Spencer Fane & Grimshaw LLP August 2012 - December 2012
Statebridge Company May 2012 - August 2012
Colorado Attorney General's Office January 2012 - April 2012
Denver Probate Court August 2011 - December 2011
Arapahoe County Attorney's Office May 2011 - August 2011
Skills
Public Policy, Legal Research, Civil Litigation, Research, Spanish, Government, Legal Writing, Westlaw, Corporate Law
Education
University of Denver Graduate Tax Program 2013 — 2014
Master of Laws (LLM), Taxation
University of Denver - Sturm College of Law 2010 — 2013
Juris Doctor
University of Utah 2005 — 2010
B.A., Spanish, International Studies with an emphasis on Latin America
Deloitte Tax September 2014 - Present
The TriZetto Group May 2012 - January 2013
Spencer Fane & Grimshaw LLP August 2012 - December 2012
Statebridge Company May 2012 - August 2012
Colorado Attorney General's Office January 2012 - April 2012
Denver Probate Court August 2011 - December 2011
Arapahoe County Attorney's Office May 2011 - August 2011
Skills
Public Policy, Legal Research, Civil Litigation, Research, Spanish, Government, Legal Writing, Westlaw, Corporate Law
Education
University of Denver Graduate Tax Program 2013 — 2014
Master of Laws (LLM), Taxation
University of Denver - Sturm College of Law 2010 — 2013
Juris Doctor
University of Utah 2005 — 2010
B.A., Spanish, International Studies with an emphasis on Latin America
Trini Salmeron Garcia Trini Salmeron Garcia's Deloitte Tax Experience November 2012 - Present
Job Private Wealth Senior Manager
Industry Accounting
Experience
Deloitte Tax November 2012 - Present
Toppins Law Firm, P.C. March 2012 - November 2012
Zimmerman, Axelrad, Meyer, Stern & Wise, P.C. April 2010 - February 2012
Gauntt, Earl & Binney, LLP 2007 - April 2010
UHY Advisors 2004 - 2006
Deloitte 2002 - 2004
Skills
Individual, Trust, Gift...
Education
University of Houston Law Center
J.D.
Deloitte Tax November 2012 - Present
Toppins Law Firm, P.C. March 2012 - November 2012
Zimmerman, Axelrad, Meyer, Stern & Wise, P.C. April 2010 - February 2012
Gauntt, Earl & Binney, LLP 2007 - April 2010
UHY Advisors 2004 - 2006
Deloitte 2002 - 2004
Skills
Individual, Trust, Gift...
Education
University of Houston Law Center
J.D.
Scott Shekell Scott Shekell's Deloitte Tax Experience December 1991 - Present
Job Partner at Deloitte Tax
Industry Accounting
Experience
Deloitte Tax December 1991 - Present
Education
The University of Chicago Booth School of Business 1999 — 2001
MBA, Economics, Finance and Accounting
Walsh College 1989 — 1991
Bacct, Accounting
Deloitte Tax December 1991 - Present
Education
The University of Chicago Booth School of Business 1999 — 2001
MBA, Economics, Finance and Accounting
Walsh College 1989 — 1991
Bacct, Accounting
Clarence Stowe's Deloitte Tax Experience June 1981 - Present
Job Tax Partner at Deloitte Tax
Industry Consumer Services
Experience
Deloitte Tax June 1981 - Present
Education
University of Georgia - Terry College of Business 1976 — 1981
Deloitte Tax June 1981 - Present
Education
University of Georgia - Terry College of Business 1976 — 1981
Matthew Klein, CPA Matthew Klein, CPA's Deloitte Tax Experience June 2011 - August 2011
Job Tax Senior at Deloitte Tax, LLP
Industry Accounting
Experience
Deloitte Tax, LLP July 2012 - Present
Deloitte Tax June 2011 - August 2011
Brady, Martz & Associates, P.C. January 2011 - April 2011
Drees, Riskey, and Vallager January 2010 - April 2010
Skills
Tax Accounting, Tax Research, Tax Preparation
Education
The University of North Dakota 2007 — 2012
Bachelor's, Accounting
Deloitte Tax, LLP July 2012 - Present
Deloitte Tax June 2011 - August 2011
Brady, Martz & Associates, P.C. January 2011 - April 2011
Drees, Riskey, and Vallager January 2010 - April 2010
Skills
Tax Accounting, Tax Research, Tax Preparation
Education
The University of North Dakota 2007 — 2012
Bachelor's, Accounting
James Farrell James Farrell's Deloitte Tax Experience March 2009 - January 2012
Job Regional Indirect Tax Lead for the Americas at SABIC
Industry Financial Services
Experience
SABIC November 2014 - Present
KPMG January 2012 - November 2014
Deloitte Tax March 2009 - January 2012
Morgan Stanley April 2006 - October 2008
Deloitte LLP October 2003 - April 2006
Petroleum Economist April 2000 - October 2002
Skills
Indirect Taxation, VAT, GST, Restructuring, International Tax, M&A tax, International..., Cross-border M&A, Group Restructuring, Excise, Due Diligence, FAS 5, SOX 404, Finance Transformation, Internal Audit, Forecasting, Finance
Education
University College London, U. of London 2002 — 2003
MA, Legal & Political Theory
The University of Manchester 1996 — 1999
BA, History
SABIC November 2014 - Present
KPMG January 2012 - November 2014
Deloitte Tax March 2009 - January 2012
Morgan Stanley April 2006 - October 2008
Deloitte LLP October 2003 - April 2006
Petroleum Economist April 2000 - October 2002
Skills
Indirect Taxation, VAT, GST, Restructuring, International Tax, M&A tax, International..., Cross-border M&A, Group Restructuring, Excise, Due Diligence, FAS 5, SOX 404, Finance Transformation, Internal Audit, Forecasting, Finance
Education
University College London, U. of London 2002 — 2003
MA, Legal & Political Theory
The University of Manchester 1996 — 1999
BA, History
Rebecca Markowski's Deloitte Tax Experience August 2011 - January 2014
Job Mobility and Talent Consultant in Deloitte's Global Employer Services practice
Industry Management Consulting
Experience
Deloitte May 2015 - Present
Deloitte January 2014 - April 2015
Deloitte Tax August 2011 - January 2014
Deloitte Tax April 2008 - August 2011
Cartus August 2007 - April 2008
Cartus September 2005 - August 2007
Skills
Expatriate Management, Talent Management, Global Mobility, HR Transformation, Global Compensation, Strategic Policy..., Process Improvement, Deferred Compensation, Payroll, Vendor Management, Management Consulting, Project Management
Education
Purdue University 2000 — 2004
B.S., Management/French
l'Universite Paul Valery (Montpellier III) 2002 — 2003
Study Abroad, French Language & Literature
Palatine High School 1996 — 2000
Deloitte May 2015 - Present
Deloitte January 2014 - April 2015
Deloitte Tax August 2011 - January 2014
Deloitte Tax April 2008 - August 2011
Cartus August 2007 - April 2008
Cartus September 2005 - August 2007
Skills
Expatriate Management, Talent Management, Global Mobility, HR Transformation, Global Compensation, Strategic Policy..., Process Improvement, Deferred Compensation, Payroll, Vendor Management, Management Consulting, Project Management
Education
Purdue University 2000 — 2004
B.S., Management/French
l'Universite Paul Valery (Montpellier III) 2002 — 2003
Study Abroad, French Language & Literature
Palatine High School 1996 — 2000
Ritu Thakuria Ritu Thakuria's Deloitte Tax Experience June 2015 - Present
Job Tax Senior Deloitte
Industry Accounting
Experience
Deloitte Tax June 2015 - Present
Ernst & Young July 2009 - August 2010
Deloitte Tax LLP 2006 - 2009
PricewaterhouseCoopers January 1999 - May 1999
Skills
Big 4, Tax Advisory, Tax Law, Tax Research, Expatriate Management, Income Tax, Tax, Tax Returns, Expatriate Tax, Tax Preparation
Education
The University of Texas at Austin 2002 — 2004
B.A., Economics & Mathematics
Deloitte Tax June 2015 - Present
Ernst & Young July 2009 - August 2010
Deloitte Tax LLP 2006 - 2009
PricewaterhouseCoopers January 1999 - May 1999
Skills
Big 4, Tax Advisory, Tax Law, Tax Research, Expatriate Management, Income Tax, Tax, Tax Returns, Expatriate Tax, Tax Preparation
Education
The University of Texas at Austin 2002 — 2004
B.A., Economics & Mathematics
Daniel Lozow Daniel Lozow's Deloitte Tax Experience August 2008 - May 2010
Job Associate Appraiser
Industry Accounting
Experience
Clayton and Company, Inc. November 2014 - Present
MG Stover & Co. September 2012 - November 2014
Janus Capital Group May 2010 - February 2012
Deloitte Tax August 2008 - May 2010
Deloitte & Touche, LLP January 2006 - March 2006
Clayton (F/K/A The Murrayhill Company) May 2005 - August 2005
Skills
Tax, Sarbanes-Oxley Act, Private Equity, Mergers & Acquisitions, Internal Controls, Start-ups, Financial Reporting, CPA, Process Improvement, Finance, Financial Services, Financial Analysis, Due Diligence, Portfolio Management, Auditing, Strategy, Accounting, Variance Analysis
Education
University of Colorado at Boulder - Leeds School of Business 2002 — 2008
Master and Bachelor of Science in Business Administration, Accounting – MS Taxation, 3.94/4.0
Clayton and Company, Inc. November 2014 - Present
MG Stover & Co. September 2012 - November 2014
Janus Capital Group May 2010 - February 2012
Deloitte Tax August 2008 - May 2010
Deloitte & Touche, LLP January 2006 - March 2006
Clayton (F/K/A The Murrayhill Company) May 2005 - August 2005
Skills
Tax, Sarbanes-Oxley Act, Private Equity, Mergers & Acquisitions, Internal Controls, Start-ups, Financial Reporting, CPA, Process Improvement, Finance, Financial Services, Financial Analysis, Due Diligence, Portfolio Management, Auditing, Strategy, Accounting, Variance Analysis
Education
University of Colorado at Boulder - Leeds School of Business 2002 — 2008
Master and Bachelor of Science in Business Administration, Accounting – MS Taxation, 3.94/4.0
Rivera-Brown Nydia Rivera-Brown Nydia's Deloitte Tax Experience February 2005 - December 2006
Job EA at Terex
Industry Machinery
Experience
Terex December 2006 - Present
Terex Corporation 2006 - 2015
Terex Corporation 2006 - 2015
Deloitte Tax February 2005 - December 2006
Deloitte & Touche June 2003 - February 2005
Fancy Foods Inc 2000 - 2002
Skills
Management, Tax, Financial Reporting, Outlook, Process Improvement, Sarbanes-Oxley Act, Microsoft Excel, Microsoft Office, Oracle Database, PeopleSoft, Customer Service
Education
University of Bridgeport
Bachelor of Business Administration (BBA), Business Administration and Management, General
Terex December 2006 - Present
Terex Corporation 2006 - 2015
Terex Corporation 2006 - 2015
Deloitte Tax February 2005 - December 2006
Deloitte & Touche June 2003 - February 2005
Fancy Foods Inc 2000 - 2002
Skills
Management, Tax, Financial Reporting, Outlook, Process Improvement, Sarbanes-Oxley Act, Microsoft Excel, Microsoft Office, Oracle Database, PeopleSoft, Customer Service
Education
University of Bridgeport
Bachelor of Business Administration (BBA), Business Administration and Management, General
Temple Turner Temple Turner's Deloitte Tax Experience February 1998 - September 2008
Job Tax Executive at EY
Industry Accounting
Experience
EY April 2014 - Present
Actavis Pharmaceuticals September 2008 - October 2013
Deloitte Tax February 1998 - September 2008
Coopers & Lybrand June 1995 - January 1998
Skills
Corporate Tax, SEC filings, Tax Accounting, Tax, Sarbanes-Oxley Act, Financial Reporting, Accounting, Internal Controls, GAAP, Tax Research, Income Tax, US GAAP, Auditing, CPA, Sarbanes-Oxley, Tax Preparation, Financial Accounting, Tax Compliance, Mergers & Acquisitions, Transfer Pricing, ASC 740 Income Taxes
Education
The University of Texas at Austin - The Red McCombs School of Business 1989 — 1995
BBA & MPA, Accounting
EY April 2014 - Present
Actavis Pharmaceuticals September 2008 - October 2013
Deloitte Tax February 1998 - September 2008
Coopers & Lybrand June 1995 - January 1998
Skills
Corporate Tax, SEC filings, Tax Accounting, Tax, Sarbanes-Oxley Act, Financial Reporting, Accounting, Internal Controls, GAAP, Tax Research, Income Tax, US GAAP, Auditing, CPA, Sarbanes-Oxley, Tax Preparation, Financial Accounting, Tax Compliance, Mergers & Acquisitions, Transfer Pricing, ASC 740 Income Taxes
Education
The University of Texas at Austin - The Red McCombs School of Business 1989 — 1995
BBA & MPA, Accounting
Kim Mayer's Deloitte Tax Experience 1983 - 2005
Job Tax Partner, Nomi Takaichi, LLP
Industry Accounting
Experience
Nomi Takaichi, LLP June 2005 - Present
Deloitte Tax 1983 - 2005
Deloitte 1983 - 2005
Deloitte & Touche 1983 - 2005
Skills
Tax, Income Tax, Strategic Financial..., Tax Advisory, High Net Worth..., Tax Accounting, Tax Research, US GAAP, Venture Capital, Partnership Taxation, Tax Law, International Tax
Education
Santa Clara University School of Law 1978 — 1981
Santa Clara High School
Nomi Takaichi, LLP June 2005 - Present
Deloitte Tax 1983 - 2005
Deloitte 1983 - 2005
Deloitte & Touche 1983 - 2005
Skills
Tax, Income Tax, Strategic Financial..., Tax Advisory, High Net Worth..., Tax Accounting, Tax Research, US GAAP, Venture Capital, Partnership Taxation, Tax Law, International Tax
Education
Santa Clara University School of Law 1978 — 1981
Santa Clara High School
Rebecca Hoover's Deloitte Tax Experience 1999 - 2007
Job Managing Director at KPMG US
Industry Accounting
Experience
KPMG US October 2014 - Present
Queens University of Charlotte September 2014 - Present
Electrolux January 2011 - September 2014
Alvarez and Marsal Taxand LLC February 2007 - January 2011
Deloitte Tax 1999 - 2007
PricewaterhouseCoopers July 1993 - July 1999
Skills
International Tax, Transfer Pricing, Tax, Tax Advisory, Due Diligence, Restructuring, SEC filings, Mergers & Acquisitions, Corporate Tax, Income Tax, Cash Flow, Tax Law, Tax Accounting, Tax Returns, SEC Filings
Education
University of Florida 1988 — 1993
Master of Accounting, Concentration in Tax
University of Florida 1988 — 1993
Bachelor of Science in Accounting
KPMG US October 2014 - Present
Queens University of Charlotte September 2014 - Present
Electrolux January 2011 - September 2014
Alvarez and Marsal Taxand LLC February 2007 - January 2011
Deloitte Tax 1999 - 2007
PricewaterhouseCoopers July 1993 - July 1999
Skills
International Tax, Transfer Pricing, Tax, Tax Advisory, Due Diligence, Restructuring, SEC filings, Mergers & Acquisitions, Corporate Tax, Income Tax, Cash Flow, Tax Law, Tax Accounting, Tax Returns, SEC Filings
Education
University of Florida 1988 — 1993
Master of Accounting, Concentration in Tax
University of Florida 1988 — 1993
Bachelor of Science in Accounting
Ashley Klaus's Deloitte Tax Experience March 2005 - Present
Job Senior Manager at Deloitte Tax
Industry Accounting
Experience
Deloitte Tax March 2005 - Present
Ernst & Young 1999 - 2005
Education
University of California, Hastings College of the Law 1997 — 2000
JD
University of California, Davis 1991 — 1996
Deloitte Tax March 2005 - Present
Ernst & Young 1999 - 2005
Education
University of California, Hastings College of the Law 1997 — 2000
JD
University of California, Davis 1991 — 1996
Gerry Klein's Deloitte Tax Experience May 2006 - Present
Job Tax Manager at Deloitte Tax
Industry Accounting
Experience
Deloitte Tax May 2006 - Present
Education
Northern Illinois University 2004 — 2007
MST, Taxation
Northern Illinois University 1990 — 1994
Deloitte Tax May 2006 - Present
Education
Northern Illinois University 2004 — 2007
MST, Taxation
Northern Illinois University 1990 — 1994
Chandrasekar Ganesan's Deloitte Tax Experience November 2014 - Present
Job Product Manager, Strategic Tax Application Center (STAC) at Deloitte Tax
Industry Information Technology and Services
Experience
Deloitte Tax November 2014 - Present
Skills
Software Project..., Solution Architecture, IT Strategy, Resource Management, Business Analysis, .NET, Application Development, Software Development, Account Management, Manage Client..., Agile, Program Management, Leadership, SDLC, Management, Business Process..., Business Intelligence, Project Management, Integration, Vendor Management, Requirements Analysis, Requirements Gathering, Enterprise Architecture, Consulting, Business Process, Process Improvement, Management Consulting, PMO
Education
Regis University 2003 — 2005
M.B.A, Finanace & Accounting
University of Madras 1992 — 1996
BE, ECE
Deloitte Tax November 2014 - Present
Skills
Software Project..., Solution Architecture, IT Strategy, Resource Management, Business Analysis, .NET, Application Development, Software Development, Account Management, Manage Client..., Agile, Program Management, Leadership, SDLC, Management, Business Process..., Business Intelligence, Project Management, Integration, Vendor Management, Requirements Analysis, Requirements Gathering, Enterprise Architecture, Consulting, Business Process, Process Improvement, Management Consulting, PMO
Education
Regis University 2003 — 2005
M.B.A, Finanace & Accounting
University of Madras 1992 — 1996
BE, ECE
Ann Eberle Thomas's Deloitte Tax Experience 2001 - 2005
Job Vice President and Tax Counsel at Citibank, NA
Industry Banking
Experience
Citibank, NA September 2005 - Present
Deloitte Tax 2001 - 2005
Arthur Andersen Tax 1998 - 2001
Republican National Committee 1989 - 1992
Education
New York University School of Law 2001 — 2003
LL.M-Tax
University of Wisconsin Law School 1994 — 1997
J.D.
Marquette University 1985 — 1989
Citibank, NA September 2005 - Present
Deloitte Tax 2001 - 2005
Arthur Andersen Tax 1998 - 2001
Republican National Committee 1989 - 1992
Education
New York University School of Law 2001 — 2003
LL.M-Tax
University of Wisconsin Law School 1994 — 1997
J.D.
Marquette University 1985 — 1989
Sean Hanle's Deloitte Tax Experience September 2004 - July 2006
Job Associate at Venable LLP
Industry Entertainment
Experience
Venable LLP October 2014 - Present
Valgard Capital July 2011 - October 2014
Venable LLP May 2013 - July 2013
Fox Entertainment Group July 2009 - July 2011
Fox Entertainment Group August 2006 - June 2009
Deloitte Tax September 2004 - July 2006
Skills
Tax, Accounting, GAAP, Financial Reporting, Income Tax, Transfer Pricing, Fixed Assets, Internal Controls, General Ledger, Auditing, Financial Analysis
Education
Loyola Law School, Loyola Marymount University 2011 — 2014
Juris Doctor, Law
The University of Texas at Austin - The Red McCombs School of Business 2003 — 2004
MPA, Master in Professional Accounting
University of Notre Dame - Mendoza College of Business 1999 — 2003
BS, Accounting
Venable LLP October 2014 - Present
Valgard Capital July 2011 - October 2014
Venable LLP May 2013 - July 2013
Fox Entertainment Group July 2009 - July 2011
Fox Entertainment Group August 2006 - June 2009
Deloitte Tax September 2004 - July 2006
Skills
Tax, Accounting, GAAP, Financial Reporting, Income Tax, Transfer Pricing, Fixed Assets, Internal Controls, General Ledger, Auditing, Financial Analysis
Education
Loyola Law School, Loyola Marymount University 2011 — 2014
Juris Doctor, Law
The University of Texas at Austin - The Red McCombs School of Business 2003 — 2004
MPA, Master in Professional Accounting
University of Notre Dame - Mendoza College of Business 1999 — 2003
BS, Accounting
Chris Puglia's Deloitte Tax Experience January 2006 - Present
Job Partner at Deloitte Tax
Industry Accounting
Experience
Deloitte Tax January 2006 - Present
KPMG June 2002 - January 2006
Arthur Andersen 1999 - 2002
Education
New York University 2003 — 2007
MBA, Finance
University of Connecticut 1994 — 1998
BS, Accounting
Deloitte Tax January 2006 - Present
KPMG June 2002 - January 2006
Arthur Andersen 1999 - 2002
Education
New York University 2003 — 2007
MBA, Finance
University of Connecticut 1994 — 1998
BS, Accounting
Cindy Shulman's Deloitte Tax Experience October 2004 - Present
Job Senior Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax October 2004 - Present
Education
Queens College 2001 — 2004
BS, Accounting
Deloitte Tax October 2004 - Present
Education
Queens College 2001 — 2004
BS, Accounting
Patrick Moulder's Deloitte Tax Experience January 2007 - April 2007
Job Vice President at CREO Capital Partners
Industry Food & Beverages
Experience
CREO Capital Partners September 2013 - Present
CREO Capital Partners December 2011 - August 2013
Duff & Phelps July 2011 - December 2011
Duff & Phelps December 2010 - July 2011
Deloitte & Touche September 2009 - November 2010
Ameren May 2008 - July 2009
Deloitte Tax January 2007 - April 2007
Education
Washington University in St. Louis - Olin Business School 2007 — 2009
MBA
The University of Kansas
CREO Capital Partners September 2013 - Present
CREO Capital Partners December 2011 - August 2013
Duff & Phelps July 2011 - December 2011
Duff & Phelps December 2010 - July 2011
Deloitte & Touche September 2009 - November 2010
Ameren May 2008 - July 2009
Deloitte Tax January 2007 - April 2007
Education
Washington University in St. Louis - Olin Business School 2007 — 2009
MBA
The University of Kansas
Andrea Keefer Wellman's Deloitte Tax Experience September 2000 - June 2010
Job at Andrea Keefer Wellman Tax & Accounting Services
Industry Accounting
Experience
Andrea Keefer Wellman Tax & Accounting Services January 2011 - Present
Deloitte Tax September 2000 - June 2010
Skills
Tax Advisory, Tax, High Net Worth..., Corporate Tax, S Corporations, Partnership Taxation, Tax Preparation, CPA, Tax Research, Accounting, Income Tax, Big 4
Education
The University of Texas at Austin - The Red McCombs School of Business 1998 — 2000
MPA, Taxation
University of California, Los Angeles 1994 — 1998
BA, English
Andrea Keefer Wellman Tax & Accounting Services January 2011 - Present
Deloitte Tax September 2000 - June 2010
Skills
Tax Advisory, Tax, High Net Worth..., Corporate Tax, S Corporations, Partnership Taxation, Tax Preparation, CPA, Tax Research, Accounting, Income Tax, Big 4
Education
The University of Texas at Austin - The Red McCombs School of Business 1998 — 2000
MPA, Taxation
University of California, Los Angeles 1994 — 1998
BA, English
Chris MacLaughlin's Deloitte Tax Experience June 2006 - January 2008
Job Tax Senior Manager at EY
Industry Accounting
Experience
EY February 2009 - Present
Cincinnati Reds January 2008 - November 2008
Deloitte Tax June 2006 - January 2008
Deloitte Tax February 2005 - April 2005
Deloitte Tax June 2004 - September 2004
Skills
Tax Accounting, Tax Advisory, Corporate Tax
Education
University of Denver 2005 — 2006
Masters, Taxation
California Polytechnic State University-San Luis Obispo 2001 — 2004
Bachelor of Business Administration (BBA), Accounting
EY February 2009 - Present
Cincinnati Reds January 2008 - November 2008
Deloitte Tax June 2006 - January 2008
Deloitte Tax February 2005 - April 2005
Deloitte Tax June 2004 - September 2004
Skills
Tax Accounting, Tax Advisory, Corporate Tax
Education
University of Denver 2005 — 2006
Masters, Taxation
California Polytechnic State University-San Luis Obispo 2001 — 2004
Bachelor of Business Administration (BBA), Accounting
Jill Kolin's Deloitte Tax Experience September 2006 - August 2009
Job Taking a break, but interested in consulting work
Industry Human Resources
Experience
Nissan North America Inc August 2014 - Present
Ten Thousand Villages 2013 - Present
Deloitte & Touche September 2009 - January 2010
Deloitte Tax September 2006 - August 2009
Global Employment Services (GES) - International September 2006 - August 2009
International Assignment Services Practice September 2003 - August 2006
Deloitte May 2002 - August 2003
Arthur Andersen, LLP November 2000 - May 2002
FINCA International September 1996 - October 2000
FINCA International March 1996 - October 2000
Education
University of Minnesota-Twin Cities 1994 — 1995
MA, Organizationl Development and Training
University of Dayton 1990 — 1994
BA, International Studies, Spanish
Nissan North America Inc August 2014 - Present
Ten Thousand Villages 2013 - Present
Deloitte & Touche September 2009 - January 2010
Deloitte Tax September 2006 - August 2009
Global Employment Services (GES) - International September 2006 - August 2009
International Assignment Services Practice September 2003 - August 2006
Deloitte May 2002 - August 2003
Arthur Andersen, LLP November 2000 - May 2002
FINCA International September 1996 - October 2000
FINCA International March 1996 - October 2000
Education
University of Minnesota-Twin Cities 1994 — 1995
MA, Organizationl Development and Training
University of Dayton 1990 — 1994
BA, International Studies, Spanish
Pete Vernaci's Deloitte Tax Experience 2004 - Present
Job Director at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax 2004 - Present
Deloitte & Touche 1994 - 2004
Skills
Corporate Tax, Auditing, Tax, Accounting, Internal Controls, International Tax, Sarbanes-Oxley Act, Financial Reporting, Tax Accounting, SEC filings, Tax Research, CPA, US GAAP, Big 4, Tax Advisory, Income Tax, Strategic Financial..., Tax Returns
Education
University of New Orleans
Master of Science (M.S.), Taxation
Louisiana State University
Bachelor of Science (B.S.), Accounting
Deloitte Tax 2004 - Present
Deloitte & Touche 1994 - 2004
Skills
Corporate Tax, Auditing, Tax, Accounting, Internal Controls, International Tax, Sarbanes-Oxley Act, Financial Reporting, Tax Accounting, SEC filings, Tax Research, CPA, US GAAP, Big 4, Tax Advisory, Income Tax, Strategic Financial..., Tax Returns
Education
University of New Orleans
Master of Science (M.S.), Taxation
Louisiana State University
Bachelor of Science (B.S.), Accounting
Monk Simons's Deloitte Tax Experience February 2001 - Present
Job Director at Deloitte Tax
Industry Computer Software
Experience
Deloitte Tax February 2001 - Present
Cendant Mobility June 1989 - January 2001
Education
Loyola University New Orleans
Deloitte Tax February 2001 - Present
Cendant Mobility June 1989 - January 2001
Education
Loyola University New Orleans
Jason Zdyb's Deloitte Tax Experience July 2007 - Present
Job Tax Manager at Deloitte Tax
Industry Accounting
Experience
Deloitte Tax July 2007 - Present
Education
University of Notre Dame 2006 — 2007
Master of Science in Accounting, Accounting
Purdue University 2002 — 2006
Bachelor of Science, Accounting, Finance
Deloitte Tax July 2007 - Present
Education
University of Notre Dame 2006 — 2007
Master of Science in Accounting, Accounting
Purdue University 2002 — 2006
Bachelor of Science, Accounting, Finance
Holly Sommer's Deloitte Tax Experience January 2004 - April 2005
Job Deloitte Talent Manager Business Analyst
Industry Human Resources
Experience
Deloitte November 2014 - Present
Deloitte 2009 - November 2014
Deloitte Services LP 2005 - 2010
Deloitte Tax January 2004 - April 2005
Sisterson & Co. LLP January 2003 - January 2004
Arthur Andersen August 1998 - August 2002
Education
Taft 1990 — 1994
Tulane University - A.B. Freeman School of Business
BS, Accounting
Deloitte November 2014 - Present
Deloitte 2009 - November 2014
Deloitte Services LP 2005 - 2010
Deloitte Tax January 2004 - April 2005
Sisterson & Co. LLP January 2003 - January 2004
Arthur Andersen August 1998 - August 2002
Education
Taft 1990 — 1994
Tulane University - A.B. Freeman School of Business
BS, Accounting
David Furgason's Deloitte Tax Experience 1994 - 1996
Job Director, Deloitte Consulting, SAP Package Technologies
Industry Computer Software
Experience
Deloitte Consulting March 2005 - Present
Warner Bros. Entertainment Group of Companies March 2002 - March 2005
Deloitte Tax 1994 - 1996
Education
The University of Texas at Austin
Business Administration and Management, General
Deloitte Consulting March 2005 - Present
Warner Bros. Entertainment Group of Companies March 2002 - March 2005
Deloitte Tax 1994 - 1996
Education
The University of Texas at Austin
Business Administration and Management, General
Travis Bridenstine's Deloitte Tax Experience September 2012 - Present
Job Tax Senior Manager at Deloitte
Industry Accounting
Experience
Deloitte Tax September 2012 - Present
Deloitte July 2004 - August 2012
Skills
Corporate Law, Mergers & Acquisitions, Acquisition Integration, Corporate Tax, Mergers, Tax
Education
San Diego State University-California State University 2002 — 2004
MS, Accountancy, Emphasis in Tax
San Diego State University-California State University 1999 — 2002
BA, Accountancy
Deloitte Tax September 2012 - Present
Deloitte July 2004 - August 2012
Skills
Corporate Law, Mergers & Acquisitions, Acquisition Integration, Corporate Tax, Mergers, Tax
Education
San Diego State University-California State University 2002 — 2004
MS, Accountancy, Emphasis in Tax
San Diego State University-California State University 1999 — 2002
BA, Accountancy
Candace Axline's Deloitte Tax Experience 2001 - 2005
Job Tax Manager at KPMG
Industry Accounting
Experience
KPMG November 2006 - Present
Deloitte Tax 2001 - 2005
Education
Santa Clara University School of Law 1998 — 2001
Doctor of Law (JD)
KPMG November 2006 - Present
Deloitte Tax 2001 - 2005
Education
Santa Clara University School of Law 1998 — 2001
Doctor of Law (JD)
Scott Yogerst's Deloitte Tax Experience July 2010 - Present
Job International Tax Consultant at Deloitte Tax
Industry Financial Services
Jeff Schuman's Deloitte Tax Experience August 2004 - October 2006
Job Finance Manager at Vibrant Health Family Clinics
Industry Hospital & Health Care
Experience
Vibrant Health Family Clinics 2015 - Present
Global Traffic Technologies, LLC March 2010 - March 2015
Boston Scientific October 2006 - March 2010
Deloitte Tax August 2004 - October 2006
Skills
Financial Reporting, US GAAP, Sarbanes-Oxley Act, SAP, Forecasting
Education
University of Iowa 2003 — 2004
Masters of Accountancy, Tax
Luther College 1999 — 2003
BA, Accounting/Economics
Vibrant Health Family Clinics 2015 - Present
Global Traffic Technologies, LLC March 2010 - March 2015
Boston Scientific October 2006 - March 2010
Deloitte Tax August 2004 - October 2006
Skills
Financial Reporting, US GAAP, Sarbanes-Oxley Act, SAP, Forecasting
Education
University of Iowa 2003 — 2004
Masters of Accountancy, Tax
Luther College 1999 — 2003
BA, Accounting/Economics
Tom Kenison's Deloitte Tax Experience August 2010 - August 2011
Job Tax Director at Grant Thornton LLP
Industry Accounting
Experience
Grant Thornton LLP May 2015 - Present
Deloitte August 2011 - April 2015
GMO LLC November 2010 - August 2011
Deloitte Tax August 2010 - August 2011
Deloitte Tax 2006 - November 2010
Deloite Tax LLP 2006 - August 2010
Ropes & Gray LLP 2003 - 2006
Skills
Income Tax, Corporate Tax, Hedge Funds, Tax, Accounting, SEC filings, Financial Reporting, Private Equity
Education
Suffolk University 1999 — 2002
Master's degree, Taxation
University of Massachusetts, Amherst
BS, Finance
Grant Thornton LLP May 2015 - Present
Deloitte August 2011 - April 2015
GMO LLC November 2010 - August 2011
Deloitte Tax August 2010 - August 2011
Deloitte Tax 2006 - November 2010
Deloite Tax LLP 2006 - August 2010
Ropes & Gray LLP 2003 - 2006
Skills
Income Tax, Corporate Tax, Hedge Funds, Tax, Accounting, SEC filings, Financial Reporting, Private Equity
Education
Suffolk University 1999 — 2002
Master's degree, Taxation
University of Massachusetts, Amherst
BS, Finance
Michelle DeSchryver's Deloitte Tax Experience September 2002 - Present
Job Senior Manager at Deloitte Tax
Industry Accounting
Experience
Deloitte Tax September 2002 - Present
Arthur Andersen 2000 - 2002
Skills
Corporate Tax, Tax Research, CPA, State Tax, Tax Accounting, Tax, Income Tax, Big 4
Education
Michigan State University - The Eli Broad College of Business 1997 — 2002
Regina High School
Deloitte Tax September 2002 - Present
Arthur Andersen 2000 - 2002
Skills
Corporate Tax, Tax Research, CPA, State Tax, Tax Accounting, Tax, Income Tax, Big 4
Education
Michigan State University - The Eli Broad College of Business 1997 — 2002
Regina High School
Joseph Burrow Brasfield's Deloitte Tax Experience June 2007 - July 2010
Job MBA Candidate and UCLA Anderson School of Management
Industry Financial Services
Experience
UCLA Anderson School of Management August 2010 - Present
Deloitte Tax June 2007 - July 2010
Education
The University of Georgia 2002 — 2007
University of Georgia - Terry College of Business 2002 — 2007
BBA, Accounting
UCLA Anderson School of Management August 2010 - Present
Deloitte Tax June 2007 - July 2010
Education
The University of Georgia 2002 — 2007
University of Georgia - Terry College of Business 2002 — 2007
BBA, Accounting
Shayne McCamie, MHRM, GPHR's Deloitte Tax Experience May 2004 - November 2005
Job Assistant Director
Industry Human Resources
Experience
Ernst & Young September 2012 - Present
Dow Jones October 2010 - September 2012
Tyco Flow Control January 2008 - October 2010
Siemens Shared Services 2005 - 2007
Deloitte Tax May 2004 - November 2005
CitiStreet 2001 - 2004
CitiStreet 1998 - January 2001
Riggs Bank 1997 - 1998
American United Life 1997 - 1997
Delaware Charter Guarantee & Trust 1995 - 1997
Skills
Performance Management, Employee Relations, Policy Analysis, Customer Relations, Problem Solving, Benefits Administration, Compensation, HR Policies, Vendor Management, Immigration, Recruitment/Retention, Process Improvement, Budgets, Customer Service, Deferred Compensation, Employee Benefits, Global Mobility, Human Resources, Immigration Law, Leadership, Management, Onboarding, Organizational Design, Personnel Management, Policy, Recruiting, Training
Education
Rutgers, The State University of New Jersey-New Brunswick 2002 — 2005
Masters, Human Resources Management
University of Delaware 1990 — 1995
Bachelor of Arts, Psychology
Ernst & Young September 2012 - Present
Dow Jones October 2010 - September 2012
Tyco Flow Control January 2008 - October 2010
Siemens Shared Services 2005 - 2007
Deloitte Tax May 2004 - November 2005
CitiStreet 2001 - 2004
CitiStreet 1998 - January 2001
Riggs Bank 1997 - 1998
American United Life 1997 - 1997
Delaware Charter Guarantee & Trust 1995 - 1997
Skills
Performance Management, Employee Relations, Policy Analysis, Customer Relations, Problem Solving, Benefits Administration, Compensation, HR Policies, Vendor Management, Immigration, Recruitment/Retention, Process Improvement, Budgets, Customer Service, Deferred Compensation, Employee Benefits, Global Mobility, Human Resources, Immigration Law, Leadership, Management, Onboarding, Organizational Design, Personnel Management, Policy, Recruiting, Training
Education
Rutgers, The State University of New Jersey-New Brunswick 2002 — 2005
Masters, Human Resources Management
University of Delaware 1990 — 1995
Bachelor of Arts, Psychology
Richard Smith, CPA, MBA's Deloitte Tax Experience July 2007 - July 2015
Job Senior Tax Manager at Firley, Moran, Freer & Eassa, CPA, P.C.
Industry Accounting
Experience
Firley, Moran, Freer & Eassa, CPA, P.C. July 2015 - Present
Deloitte Tax July 2007 - July 2015
PricewaterhouseCoopers July 2004 - July 2007
Skills
Tax Accounting, Tax, Tax Research, Corporate Tax, Tax Advisory, State Tax, US Tax, International Tax, GoSystems, Tax Law, Big 4, CPA, FIN 48, Partnership Taxation, FAS109
Education
State University of New York College at Oswego 2000 — 2001
Master of Business Administration (M.B.A.)
State University of New York College at Oswego 1995 — 2000
Bachelor’s Degree, Accounting
Firley, Moran, Freer & Eassa, CPA, P.C. July 2015 - Present
Deloitte Tax July 2007 - July 2015
PricewaterhouseCoopers July 2004 - July 2007
Skills
Tax Accounting, Tax, Tax Research, Corporate Tax, Tax Advisory, State Tax, US Tax, International Tax, GoSystems, Tax Law, Big 4, CPA, FIN 48, Partnership Taxation, FAS109
Education
State University of New York College at Oswego 2000 — 2001
Master of Business Administration (M.B.A.)
State University of New York College at Oswego 1995 — 2000
Bachelor’s Degree, Accounting
Steven Wrappe's Deloitte Tax Experience 1996 - 2006
Job National Leader for Transfer Pricing Dispute Resolution at KPMG LLP
Industry Accounting
Experience
KPMG LLP February 2014 - Present
Ernst & Young LLP November 2007 - February 2014
Mayer Brown August 2006 - November 2007
Deloitte Tax 1996 - 2006
Skills
Tax Controversy, International Tax..., International Tax, Transfer Pricing, Tax Advisory, Tax Law, Income Tax, Due Diligence, Business Valuation, Corporate Tax, Big 4, Tax Accounting, Cross-border..., Restructuring, Tax Research, Partnership Taxation, Mergers & Acquisitions, Tax, Corporate Governance
Education
New York University 1987 — 1988
LL.M., Taxation
The University of Texas School of Law 1982 — 1985
J.D., Law
University of Notre Dame 1976 — 1980
B.B.A., Accounting
KPMG LLP February 2014 - Present
Ernst & Young LLP November 2007 - February 2014
Mayer Brown August 2006 - November 2007
Deloitte Tax 1996 - 2006
Skills
Tax Controversy, International Tax..., International Tax, Transfer Pricing, Tax Advisory, Tax Law, Income Tax, Due Diligence, Business Valuation, Corporate Tax, Big 4, Tax Accounting, Cross-border..., Restructuring, Tax Research, Partnership Taxation, Mergers & Acquisitions, Tax, Corporate Governance
Education
New York University 1987 — 1988
LL.M., Taxation
The University of Texas School of Law 1982 — 1985
J.D., Law
University of Notre Dame 1976 — 1980
B.B.A., Accounting
Jenny Chan's Deloitte Tax Experience August 2015 - Present
Job Tax Partner
Industry Accounting
Experience
Deloitte Tax August 2015 - Present
Deloitte Tax LLP June 2009 - Present
Deloitte Tax LLP July 2007 - May 2009
Deloitte Tax LLP December 2004 - June 2007
Skills
Tax, Income Tax, Accounting, Financial Reporting, Corporate Tax, Financial Analysis, Auditing, Tax Accounting, Tax Research, Sarbanes-Oxley Act, US GAAP, Financial Modeling, Internal Controls, Forecasting, Budgets
Education
Santa Clara University 1996 — 2000
Bachelore of Science, Accounting
Deloitte Tax August 2015 - Present
Deloitte Tax LLP June 2009 - Present
Deloitte Tax LLP July 2007 - May 2009
Deloitte Tax LLP December 2004 - June 2007
Skills
Tax, Income Tax, Accounting, Financial Reporting, Corporate Tax, Financial Analysis, Auditing, Tax Accounting, Tax Research, Sarbanes-Oxley Act, US GAAP, Financial Modeling, Internal Controls, Forecasting, Budgets
Education
Santa Clara University 1996 — 2000
Bachelore of Science, Accounting
Brenda Ching's Deloitte Tax Experience October 2006 - October 2008
Job Manager, Benefits Compliance and Communications at Hixme
Industry Insurance
Experience
Hixme February 2015 - Present
AECOM Technology Corporation October 2011 - February 2015
Ernst & Young, LLP October 2008 - March 2010
Deloitte Tax October 2006 - October 2008
Buck Consultants October 2001 - October 2006
Skills
Employee Benefits, Mergers, Benefits Administration, Deferred Compensation, Pensions, Microsoft Excel, Project Management, Human Resources, Process Improvement, Investments, Budgets, Strategic Planning, Due Diligence, Financial Analysis, Financial Reporting, Vendor Management, Risk Management, 401k, PowerPoint, ERISA, Mergers & Acquisitions, Management, Executive Pay, Analysis, Tax, Internal Audit, Performance Management
Education
Loyola Law School, Loyola Marymount University 1997 — 2000
Juris Doctorate, Law, Admitted to the State Bar of California in Fall 2000
Scripps College 1988 — 1993
Bachelor of Arts, Economics
Hixme February 2015 - Present
AECOM Technology Corporation October 2011 - February 2015
Ernst & Young, LLP October 2008 - March 2010
Deloitte Tax October 2006 - October 2008
Buck Consultants October 2001 - October 2006
Skills
Employee Benefits, Mergers, Benefits Administration, Deferred Compensation, Pensions, Microsoft Excel, Project Management, Human Resources, Process Improvement, Investments, Budgets, Strategic Planning, Due Diligence, Financial Analysis, Financial Reporting, Vendor Management, Risk Management, 401k, PowerPoint, ERISA, Mergers & Acquisitions, Management, Executive Pay, Analysis, Tax, Internal Audit, Performance Management
Education
Loyola Law School, Loyola Marymount University 1997 — 2000
Juris Doctorate, Law, Admitted to the State Bar of California in Fall 2000
Scripps College 1988 — 1993
Bachelor of Arts, Economics
Amy Minier's Deloitte Tax Experience August 2008 - November 2010
Job Director, Global Mobility at Ralph Lauren
Industry Human Resources
Experience
Ralph Lauren June 2015 - Present
Ralph Lauren May 2014 - June 2015
Ralph Lauren Corp. December 2010 - March 2014
Deloitte Tax August 2008 - November 2010
Weichert Relocation Resources June 2007 - July 2008
Skills
Human Resources, Accounting, Expatriate Management, Payroll, Management, Talent Management, Tax, Employee Relations, Performance Management, Employee Benefits, Policy, Global Mobility, Auditing, HRIS
Education
Pace University 2003 — 2007
BBA, International Business Management
Ralph Lauren June 2015 - Present
Ralph Lauren May 2014 - June 2015
Ralph Lauren Corp. December 2010 - March 2014
Deloitte Tax August 2008 - November 2010
Weichert Relocation Resources June 2007 - July 2008
Skills
Human Resources, Accounting, Expatriate Management, Payroll, Management, Talent Management, Tax, Employee Relations, Performance Management, Employee Benefits, Policy, Global Mobility, Auditing, HRIS
Education
Pace University 2003 — 2007
BBA, International Business Management
Cindy Hustad's Deloitte Tax Experience February 1999 - Present
Job Director at Deloitte Tax
Industry Accounting
Experience
Deloitte Tax February 1999 - Present
IRS Chief Counsel 1987 - 1999
Heller Ehrman 1985 - 1986
9th Circuit Staff Attorneys Office 1981 - 1983
Skills
International Tax, Tax Law, Corporate Tax, Tax, Tax Advisory, Tax Research, Income Tax, Transfer Pricing, Cross-border..., Private Equity
Education
New York University School of Law 1983 — 1984
LL.M, Tax
University of Wisconsin-Madison 1977 — 1980
JD, Law
Deloitte Tax February 1999 - Present
IRS Chief Counsel 1987 - 1999
Heller Ehrman 1985 - 1986
9th Circuit Staff Attorneys Office 1981 - 1983
Skills
International Tax, Tax Law, Corporate Tax, Tax, Tax Advisory, Tax Research, Income Tax, Transfer Pricing, Cross-border..., Private Equity
Education
New York University School of Law 1983 — 1984
LL.M, Tax
University of Wisconsin-Madison 1977 — 1980
JD, Law
Cynthia Vance's Deloitte Tax Experience 1997 - 2007
Job Manager, Ryan & Company
Industry Accounting
Experience
Ryan & Company 2013 - Present
Internal Revenue Service June 2009 - October 2013
Ernst & Young July 2007 - August 2008
Deloitte & Touche LLP 1997 - 2007
Deloitte 1997 - 2007
Deloitte Tax 1997 - 2007
Education
San Jose State University
Bachelor of Science (BS), Accounting
Ryan & Company 2013 - Present
Internal Revenue Service June 2009 - October 2013
Ernst & Young July 2007 - August 2008
Deloitte & Touche LLP 1997 - 2007
Deloitte 1997 - 2007
Deloitte Tax 1997 - 2007
Education
San Jose State University
Bachelor of Science (BS), Accounting
Katie (Christensen) Heitman's Deloitte Tax Experience September 2008 - May 2011
Job Business Advisor to Regional MTSPractice at Deloitte Services
Industry Human Resources
Experience
Deloitte Services July 2015 - Present
Deloitte Services May 2011 - June 2015
Deloitte Tax September 2008 - May 2011
Deloitte May 2007 - June 2008
Skills
Talent Acquisition, HR Consulting, Onboarding, Talent Management, Performance Management, Human Resources, Employee Engagement, Workforce Planning, PeopleSoft, HR Policies, Personnel Management, HRIS, Consulting
Education
The Chicago School of Professional Psychology 2005 — 2007
MA, Business Psychology
Saint Mary's University of Minnesota 2001 — 2005
BA, Psychology & Business
Deloitte Services July 2015 - Present
Deloitte Services May 2011 - June 2015
Deloitte Tax September 2008 - May 2011
Deloitte May 2007 - June 2008
Skills
Talent Acquisition, HR Consulting, Onboarding, Talent Management, Performance Management, Human Resources, Employee Engagement, Workforce Planning, PeopleSoft, HR Policies, Personnel Management, HRIS, Consulting
Education
The Chicago School of Professional Psychology 2005 — 2007
MA, Business Psychology
Saint Mary's University of Minnesota 2001 — 2005
BA, Psychology & Business
Marie Moen, GPHR's Deloitte Tax Experience September 2006 - Present
Job Manager Global Mobility Human Resources at Deloitte Tax
Industry Human Resources
Experience
Deloitte Tax September 2006 - Present
McCarthy Group Advisors October 2005 - August 2006
Skills
HR Consulting, Expatriate Management, Talent Management, Human Resources, Onboarding, Accounting, Employee Engagement, Employee Relations, HRIS, Management, Microsoft Office, Performance Management, Training, Talent Acquisition, Microsoft Excel
Education
The University of North Dakota 2001 — 2005
Bachelors, Business Management
The University of North Dakota 2001 — 2005
Bachelor of Business Administration (BBA), Human Resources Management and Services
Deloitte Tax September 2006 - Present
McCarthy Group Advisors October 2005 - August 2006
Skills
HR Consulting, Expatriate Management, Talent Management, Human Resources, Onboarding, Accounting, Employee Engagement, Employee Relations, HRIS, Management, Microsoft Office, Performance Management, Training, Talent Acquisition, Microsoft Excel
Education
The University of North Dakota 2001 — 2005
Bachelors, Business Management
The University of North Dakota 2001 — 2005
Bachelor of Business Administration (BBA), Human Resources Management and Services
Sherry Jackson JD's Deloitte Tax Experience 2005 - 2007
Job Senior Tax Analyst at Ally Bank
Industry Accounting
Experience
Ally Financial Inc. August 2008 - Present
Magna Services October 2007 - August 2008
Deloitte Tax 2005 - 2007
Skills
Tax, Income Tax, Tax Accounting, Corporate Tax, International Tax, Tax Research, Tax Preparation, Internal Controls, Sarbanes-Oxley Act, Tax Law, CPA, Partnership Taxation, US GAAP, Accounting, Tax Returns, Finance, Financial Statements, Financial Reporting, Account Reconciliation, Financial Analysis, Analysis, GAAP
Education
University of Detroit Mercy School of Law 2004 — 2007
Juris Doctorate, Law
Walsh College 2002 — 2004
BS Account., Accounting
Ally Financial Inc. August 2008 - Present
Magna Services October 2007 - August 2008
Deloitte Tax 2005 - 2007
Skills
Tax, Income Tax, Tax Accounting, Corporate Tax, International Tax, Tax Research, Tax Preparation, Internal Controls, Sarbanes-Oxley Act, Tax Law, CPA, Partnership Taxation, US GAAP, Accounting, Tax Returns, Finance, Financial Statements, Financial Reporting, Account Reconciliation, Financial Analysis, Analysis, GAAP
Education
University of Detroit Mercy School of Law 2004 — 2007
Juris Doctorate, Law
Walsh College 2002 — 2004
BS Account., Accounting
Biren Puri's Deloitte Tax Experience February 2006 - December 2008
Job Experienced in US Tax Returns, Provision & Research, Internal Controls, SOX, SSAE 16 (SAS 70), Finance
Industry Accounting
Experience
Looking for work in Tax, Accounting, Controls, SOX,SSAE-16 August 2015 - Present
SKP Securities Ltd January 2015 - May 2015
Experienced at PWC, Deloitte and RBS August 2004 - May 2015
Kannact Inc April 2013 - June 2014
Fi-Tek, LLC and Affiliate September 2011 - April 2013
Royal Bank of Scotland June 2009 - May 2011
RSSM January 2009 - April 2009
Deloitte Tax February 2006 - December 2008
PwC August 2004 - February 2006
Canada October 1999 - July 2004
Skills
Financial Reporting, Tax, Accounting, Corporate Tax, Auditing, Internal Controls, US GAAP, Tax Research, Tax Accounting, Tax Returns, Financial Analysis, Financial Statements, Budgets, Management, Sarbanes-Oxley Act, External Audit, SSAE 16 (SAS 70), COSO
Education
University of Calcutta 1974 — 1977
Bachelor’s Degree, Accounting
Looking for work in Tax, Accounting, Controls, SOX,SSAE-16 August 2015 - Present
SKP Securities Ltd January 2015 - May 2015
Experienced at PWC, Deloitte and RBS August 2004 - May 2015
Kannact Inc April 2013 - June 2014
Fi-Tek, LLC and Affiliate September 2011 - April 2013
Royal Bank of Scotland June 2009 - May 2011
RSSM January 2009 - April 2009
Deloitte Tax February 2006 - December 2008
PwC August 2004 - February 2006
Canada October 1999 - July 2004
Skills
Financial Reporting, Tax, Accounting, Corporate Tax, Auditing, Internal Controls, US GAAP, Tax Research, Tax Accounting, Tax Returns, Financial Analysis, Financial Statements, Budgets, Management, Sarbanes-Oxley Act, External Audit, SSAE 16 (SAS 70), COSO
Education
University of Calcutta 1974 — 1977
Bachelor’s Degree, Accounting
Darren Field's Deloitte Tax Experience 1998 - Present
Job Director Transfer Pricing at Deloitte
Industry Accounting
Experience
Deloitte Tax 1998 - Present
Skills
Transfer Pricing, Tax, Financial Analysis, Corporate Tax, Tax Accounting, International Tax, Restructuring, Tax Advisory, Due Diligence, Accounting, Sarbanes-Oxley Act, Auditing, Mergers & Acquisitions
Education
University of California, Davis
Managerial Economics
Deloitte Tax 1998 - Present
Skills
Transfer Pricing, Tax, Financial Analysis, Corporate Tax, Tax Accounting, International Tax, Restructuring, Tax Advisory, Due Diligence, Accounting, Sarbanes-Oxley Act, Auditing, Mergers & Acquisitions
Education
University of California, Davis
Managerial Economics
Steve Spafford's Deloitte Tax Experience May 2002 - January 2004
Job Global Tax Director at Topcon America Corporation
Industry Medical Devices
Experience
Topcon America Corporation March 2014 - Present
Novartis Vaccines & Diagnostics September 2006 - 2014
Tax Executives Institute 2005 - 2014
Chiron Corporation 2004 - 2006
Deloitte Tax May 2002 - January 2004
Arthur Andersen 1987 - 2002
Skills
Tax, SEC filings, Financial Reporting, Sarbanes-Oxley Act, Corporate Tax, Internal Controls, Due Diligence, US GAAP, Auditing, Revenue Recognition, Forecasting, Financial Modeling, Mergers & Acquisitions, Mergers, Accounting
Education
University of California, Berkeley, Haas School of Business 1976 — 1987
BS, MBA, Finance
Topcon America Corporation March 2014 - Present
Novartis Vaccines & Diagnostics September 2006 - 2014
Tax Executives Institute 2005 - 2014
Chiron Corporation 2004 - 2006
Deloitte Tax May 2002 - January 2004
Arthur Andersen 1987 - 2002
Skills
Tax, SEC filings, Financial Reporting, Sarbanes-Oxley Act, Corporate Tax, Internal Controls, Due Diligence, US GAAP, Auditing, Revenue Recognition, Forecasting, Financial Modeling, Mergers & Acquisitions, Mergers, Accounting
Education
University of California, Berkeley, Haas School of Business 1976 — 1987
BS, MBA, Finance
Jamie Summers's Deloitte Tax Experience 1999 - Present
Job Tax Partner at Deloitte Tax
Industry Accounting
Experience
Deloitte Tax 1999 - Present
Arthur Andersen 1995 - 1999
Skills
Tax Research, Corporate Tax, FIN 48, Tax Accounting
Education
University of Denver 1994 — 1995
Master of Tax, Tax
University of Florida 1990 — 1994
Bachelors, Accounting
Deloitte Tax 1999 - Present
Arthur Andersen 1995 - 1999
Skills
Tax Research, Corporate Tax, FIN 48, Tax Accounting
Education
University of Denver 1994 — 1995
Master of Tax, Tax
University of Florida 1990 — 1994
Bachelors, Accounting
Jeanine May's Deloitte Tax Experience September 2004 - February 2007
Job Senior Manager at Ryan
Industry Accounting
Experience
Ryan November 2013 - Present
Ryan 2013 - Present
Thomson Reuters February 2006 - March 2013
Deloitte Tax September 2004 - February 2007
Deloitte Tax March 2001 - September 2004
Skills
Tax, Tax Accounting, Property Tax, Sarbanes-Oxley Act, Fixed Assets, Due Diligence, Auditing, Financial Analysis, Tax Preparation, Internal Controls, Tax Research, Valuation, Process Improvement, Financial Modeling, Forecasting, Budgets
Education
The University of Texas at Austin
Bachelor of Science (B.S.)
Ryan November 2013 - Present
Ryan 2013 - Present
Thomson Reuters February 2006 - March 2013
Deloitte Tax September 2004 - February 2007
Deloitte Tax March 2001 - September 2004
Skills
Tax, Tax Accounting, Property Tax, Sarbanes-Oxley Act, Fixed Assets, Due Diligence, Auditing, Financial Analysis, Tax Preparation, Internal Controls, Tax Research, Valuation, Process Improvement, Financial Modeling, Forecasting, Budgets
Education
The University of Texas at Austin
Bachelor of Science (B.S.)
Adam Fasel's Deloitte Tax Experience 2009 - February 2012
Job Risk Assurance Experienced Associate at PwC
Industry Accounting
Experience
PwC 2012 - 2014
Deloitte November 2011 - August 2012
Deloitte Tax 2009 - February 2012
Executive Development Programs, The Eli Broad Graduate School of Management 2008 - 2009
Michigan State University 2008 - 2009
Baker Tilly Virchow Krause, LLP 2008 - 2008
The John Henry Company 2007 - 2007
Skills
Accounting, Financial Analysis, Auditing, Corporate Finance, Financial Accounting, CPA, GAAP, US GAAP, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Financial Modeling, Tax
Education
Michigan State University 2003 — 2009
PwC 2012 - 2014
Deloitte November 2011 - August 2012
Deloitte Tax 2009 - February 2012
Executive Development Programs, The Eli Broad Graduate School of Management 2008 - 2009
Michigan State University 2008 - 2009
Baker Tilly Virchow Krause, LLP 2008 - 2008
The John Henry Company 2007 - 2007
Skills
Accounting, Financial Analysis, Auditing, Corporate Finance, Financial Accounting, CPA, GAAP, US GAAP, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Financial Modeling, Tax
Education
Michigan State University 2003 — 2009
Vivian S Tsoi's Deloitte Tax Experience September 1998 - June 2010
Job International Tax at Facebook
Industry Internet
Experience
Facebook April 2012 - Present
Trimble Navigation June 2010 - April 2012
Deloitte Tax September 1998 - June 2010
Education
University of California, Hastings College of the Law 1995 — 1998
JD, Law
University of California, Berkeley - Walter A. Haas School of Business 1991 — 1995
BS, Business Administration, Accounting & Finance
Facebook April 2012 - Present
Trimble Navigation June 2010 - April 2012
Deloitte Tax September 1998 - June 2010
Education
University of California, Hastings College of the Law 1995 — 1998
JD, Law
University of California, Berkeley - Walter A. Haas School of Business 1991 — 1995
BS, Business Administration, Accounting & Finance
Amanda Colvin's Deloitte Tax Experience January 2004 - November 2004
Job Sr. Finance and Tax Manager at CYMI Ltd
Industry Investment Management
Experience
CYMI Ltd December 2004 - Present
Deloitte Tax January 2004 - November 2004
Skills
Accounting, CPA, Financial Reporting, Tax, Financial Analysis
Education
University of Dayton 1999 — 2003
Bachelors Degree in Accounting & MBA
CYMI Ltd December 2004 - Present
Deloitte Tax January 2004 - November 2004
Skills
Accounting, CPA, Financial Reporting, Tax, Financial Analysis
Education
University of Dayton 1999 — 2003
Bachelors Degree in Accounting & MBA
Steve Pitchford, CPA's Deloitte Tax Experience January 2011 - October 2013
Job Tax Advisor & Portfolio Manager at Bingham, Osborn & Scarborough
Industry Accounting
Experience
Wetherby Asset Management October 2013 - July 2015
Deloitte Tax January 2011 - October 2013
UBS Wealth Management June 2009 - September 2009
Skills
Finance, Budgets, Investments, Access, Accounting, Management
Education
Santa Clara University 2010 — 2010
Certificate of Advanced Accounting Profiency, Accounting
University of California, Davis 2006 — 2010
Bachelor of Arts, Economics
Wetherby Asset Management October 2013 - July 2015
Deloitte Tax January 2011 - October 2013
UBS Wealth Management June 2009 - September 2009
Skills
Finance, Budgets, Investments, Access, Accounting, Management
Education
Santa Clara University 2010 — 2010
Certificate of Advanced Accounting Profiency, Accounting
University of California, Davis 2006 — 2010
Bachelor of Arts, Economics
Eric Byrnes's Deloitte Tax Experience December 1986 - Present
Job Director at Deloitte Tax: National Tax Managing Director Regulated Investment Companies
Industry Investment Management
Experience
Deloitte Tax December 1986 - Present
Education
Rutgers, The State University of New Jersey-New Brunswick
Bachelors, Accounting
Deloitte Tax December 1986 - Present
Education
Rutgers, The State University of New Jersey-New Brunswick
Bachelors, Accounting
Ellen Weiss's Deloitte Tax Experience March 1992 - August 2006
Job Accounting Professional
Industry Accounting
Experience
Humane Society of Huron Valley April 2012 - Present
Business Financial Consultants, Inc. July 2010 - July 2012
Deloitte Services LP August 2006 - March 2009
Deloitte Tax March 1992 - August 2006
Skills
Partnership Taxation, Tax, Corporate Tax, High Net Worth..., Tax Accounting
Education
Michigan State University College of Law 1989 — 1992
J.D.
Humane Society of Huron Valley April 2012 - Present
Business Financial Consultants, Inc. July 2010 - July 2012
Deloitte Services LP August 2006 - March 2009
Deloitte Tax March 1992 - August 2006
Skills
Partnership Taxation, Tax, Corporate Tax, High Net Worth..., Tax Accounting
Education
Michigan State University College of Law 1989 — 1992
J.D.
Al Royse's Deloitte Tax Experience Managing Partner- Global Industries, Tax; Managing Partner, TMT Industries Tax ServicesDeloitte Tax1976 - Present
Job Managing Partner Global Industries, Tax; Managing Partner, TMT Industries Tax Services at Deloitte Tax
Industry Accounting
Experience
Deloitte Tax Managing Partner- Global Industries, Tax; Managing Partner, TMT Industries Tax ServicesDeloitte Tax1976 - Present
Education
The University of North Dakota School of Law 1970 — 1976
JD, Undergrad and Master in Accounting and Business Law; Law Degree
Deloitte Tax Managing Partner- Global Industries, Tax; Managing Partner, TMT Industries Tax ServicesDeloitte Tax1976 - Present
Education
The University of North Dakota School of Law 1970 — 1976
JD, Undergrad and Master in Accounting and Business Law; Law Degree
Douglas Sobolik's Deloitte Tax Experience 1967 - 1995
Job
Industry
Experience
Deloitte Tax 1967 - 1995
Education
The University of North Dakota 1962 — 1967
BSBA/ MS, Banking and Finance/Accounting
Deloitte Tax 1967 - 1995
Education
The University of North Dakota 1962 — 1967
BSBA/ MS, Banking and Finance/Accounting
RJ Schrik's Deloitte Tax Experience June 2006 - September 2007
Job Vice President Operations Due Diligence at Evanston Capital Management LLC
Industry Financial Services
Experience
Evanston Capital Management LLC February 2014 - Present
Evanston Capital Management LLC July 2011 - Present
Evanston Capital Management LLC September 2007 - July 2011
Deloitte Tax June 2006 - September 2007
Deloitte Tax September 2004 - June 2006
Education
The Ohio State University - The Max M. Fisher College of Business 1999 — 2004
Bachelor, Finance & Accounting
Evanston Capital Management LLC February 2014 - Present
Evanston Capital Management LLC July 2011 - Present
Evanston Capital Management LLC September 2007 - July 2011
Deloitte Tax June 2006 - September 2007
Deloitte Tax September 2004 - June 2006
Education
The Ohio State University - The Max M. Fisher College of Business 1999 — 2004
Bachelor, Finance & Accounting
Angela Xu's Deloitte Tax Experience October 2011 - August 2012
Job Student at University of Michigan Law School
Industry Law Practice
Experience
University of Michigan Law School - Entrepreneurship Clinic January 2015 - May 2015
Wilson Sonsini Goodrich & Rosati June 2014 - August 2014
US Attorney's Office May 2013 - August 2013
Deloitte Tax October 2011 - August 2012
Mission Analytics Group June 2011 - August 2011
Deloitte Tax June 2010 - August 2010
AmeriCorps September 2008 - May 2009
Skills
Data Analysis, Research, Analysis, Public Speaking
Education
University of Michigan Law School 2012 — 2015
Juris Doctor
UC Berkeley 2007 — 2011
B.A., Political Science
University of California, Berkeley - Walter A. Haas School of Business 2007 — 2011
B.S., Business Administration
University of Michigan Law School - Entrepreneurship Clinic January 2015 - May 2015
Wilson Sonsini Goodrich & Rosati June 2014 - August 2014
US Attorney's Office May 2013 - August 2013
Deloitte Tax October 2011 - August 2012
Mission Analytics Group June 2011 - August 2011
Deloitte Tax June 2010 - August 2010
AmeriCorps September 2008 - May 2009
Skills
Data Analysis, Research, Analysis, Public Speaking
Education
University of Michigan Law School 2012 — 2015
Juris Doctor
UC Berkeley 2007 — 2011
B.A., Political Science
University of California, Berkeley - Walter A. Haas School of Business 2007 — 2011
B.S., Business Administration
Danielle Whitworth's Deloitte Tax Experience June 2006 - August 2006
Job Tax Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP July 2014 - Present
Florida Power & Light March 2013 - June 2014
BDO USA, LLP October 2010 - February 2013
DELOITTE TAX LLP September 2007 - April 2010
Deloitte Tax June 2006 - August 2006
Skills
Corporate Tax, Tax Research, GoSystems, OneSource, FAS109, CPA, Partnership Taxation, Tax Preparation, Income Tax, State Tax, Big 4, Tax, Tax Accounting, FIN 48, Tax Returns, US Tax, Multi-state tax returns, Provision
Education
University of Florida 2003 — 2007
Master, Accountancy
University of Florida 2003 — 2007
Bachelor of Business Administration, Accounting
Deloitte Tax LLP July 2014 - Present
Florida Power & Light March 2013 - June 2014
BDO USA, LLP October 2010 - February 2013
DELOITTE TAX LLP September 2007 - April 2010
Deloitte Tax June 2006 - August 2006
Skills
Corporate Tax, Tax Research, GoSystems, OneSource, FAS109, CPA, Partnership Taxation, Tax Preparation, Income Tax, State Tax, Big 4, Tax, Tax Accounting, FIN 48, Tax Returns, US Tax, Multi-state tax returns, Provision
Education
University of Florida 2003 — 2007
Master, Accountancy
University of Florida 2003 — 2007
Bachelor of Business Administration, Accounting
Rachel Weisman's Deloitte Tax Experience January 2010 - Present
Job Tax Manager at Deloitte Tax
Industry Accounting
Experience
Deloitte Tax January 2010 - Present
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, Customer Service, PowerPoint, English, Research, Windows, Outlook, Teaching, Public Speaking, Budgets, Strategic Planning, Team Building
Education
University of Central Florida 2004 — 2009
Master of Taxation, (MST)
University of Central Florida 2004 — 2009
Bachelor of Science (B.S.), Accounting and Finance
Deloitte Tax January 2010 - Present
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, Customer Service, PowerPoint, English, Research, Windows, Outlook, Teaching, Public Speaking, Budgets, Strategic Planning, Team Building
Education
University of Central Florida 2004 — 2009
Master of Taxation, (MST)
University of Central Florida 2004 — 2009
Bachelor of Science (B.S.), Accounting and Finance
Rob Sontz's Deloitte Tax Experience October 2002 - Present
Job Tax Partner at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax October 2002 - Present
Education
Rutgers University School of Law - Newark 1999 — 2002
Juris Doctor (J.D.), Tax Law / Taxation
Rowan University 1994 — 1998
Bachelor’s Degree, Accounting
Deloitte Tax October 2002 - Present
Education
Rutgers University School of Law - Newark 1999 — 2002
Juris Doctor (J.D.), Tax Law / Taxation
Rowan University 1994 — 1998
Bachelor’s Degree, Accounting
Casee Dodson's Deloitte Tax Experience August 2010 - November 2010
Job Tax Manager at Unity Hunt
Industry Accounting
Experience
Unity Hunt August 2011 - Present
Montgomery Coscia Greilich LLP November 2010 - August 2011
Deloitte Tax August 2010 - November 2010
Deloitte Tax September 2008 - August 2010
Education
Texas A&M University - Mays Business School 2007 — 2008
Masters of Science, Accounting
Texas A&M University - Mays Business School 2003 — 2007
Bachelor of Business Administration, Accounting
Unity Hunt August 2011 - Present
Montgomery Coscia Greilich LLP November 2010 - August 2011
Deloitte Tax August 2010 - November 2010
Deloitte Tax September 2008 - August 2010
Education
Texas A&M University - Mays Business School 2007 — 2008
Masters of Science, Accounting
Texas A&M University - Mays Business School 2003 — 2007
Bachelor of Business Administration, Accounting
Colleen McHugh's Deloitte Tax Experience August 2006 - October 2013
Job Tax Partner at Marcum LLP
Industry Accounting
Experience
Marcum LLP November 2013 - Present
Deloitte Tax August 2006 - October 2013
Skills
Tax, Tax Research, International Tax, Partnership Taxation, Corporate Tax, Tax Accounting
Education
Pace University - Lubin School of Business
Bachelors, Accounting
Pace University - Lubin School of Business
Masters, Taxation
Marcum LLP November 2013 - Present
Deloitte Tax August 2006 - October 2013
Skills
Tax, Tax Research, International Tax, Partnership Taxation, Corporate Tax, Tax Accounting
Education
Pace University - Lubin School of Business
Bachelors, Accounting
Pace University - Lubin School of Business
Masters, Taxation
Karen Sheier's Deloitte Tax Experience December 2008 - October 2013
Job Tax Sr. Manager National Basketball Association
Industry Accounting
Experience
National Basketball Association October 2013 - Present
Deloitte Tax December 2008 - October 2013
AvisBudget Group 2006 - 2008
Cendant Corporation 2003 - 2006
Skills
Accounting
Education
Rutgers University-New Brunswick 1999 — 2003
B.S., Accounting
National Basketball Association October 2013 - Present
Deloitte Tax December 2008 - October 2013
AvisBudget Group 2006 - 2008
Cendant Corporation 2003 - 2006
Skills
Accounting
Education
Rutgers University-New Brunswick 1999 — 2003
B.S., Accounting
Marcus Hanna's Deloitte Tax Experience September 2005 - September 2009
Job Senior Manager at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP September 2009 - Present
Deloitte Tax September 2005 - September 2009
Rippe & Kingston September 2001 - September 2005
Skills
Management, US GAAP, Tax-planning, Partnership Taxation, Private Equity, Real Estate Transactions, S Corporations, Client-focused
Education
Xavier University 2004 — 2007
Master of Business Administration (M.B.A.), Business Administration and Management, General
Miami University 1995 — 1999
Bachelor's degree, Accounting and Finance
Deloitte Tax LLP September 2009 - Present
Deloitte Tax September 2005 - September 2009
Rippe & Kingston September 2001 - September 2005
Skills
Management, US GAAP, Tax-planning, Partnership Taxation, Private Equity, Real Estate Transactions, S Corporations, Client-focused
Education
Xavier University 2004 — 2007
Master of Business Administration (M.B.A.), Business Administration and Management, General
Miami University 1995 — 1999
Bachelor's degree, Accounting and Finance
Jacquie Sommers's Deloitte Tax Experience May 2002 - November 2009
Job Global Director of Taxes at The Manitowoc Company
Industry Machinery
Experience
The Manitowoc Company November 2009 - Present
Deloitte Tax May 2002 - November 2009
Skills
Mobile Hydraulics, Lean Manufacturing, Manufacturing, Six Sigma, Continuous Improvement, SAP, Value Stream Mapping, Cost Accounting, Sarbanes-Oxley Act, ERP, Kaizen
Education
Marquette University 1981 — 1984
Bachelor of Science (BS), Accounting
The Manitowoc Company November 2009 - Present
Deloitte Tax May 2002 - November 2009
Skills
Mobile Hydraulics, Lean Manufacturing, Manufacturing, Six Sigma, Continuous Improvement, SAP, Value Stream Mapping, Cost Accounting, Sarbanes-Oxley Act, ERP, Kaizen
Education
Marquette University 1981 — 1984
Bachelor of Science (BS), Accounting
Jenny Jilka's Deloitte Tax Experience January 2006 - March 2009
Job Tax Accountant
Industry Accounting
Experience
Scripps Institution of Oceanography July 2014 - Present
Intuit TurboTax January 2014 - April 2014
Goodsell & Company Inc., CPA's July 2010 - December 2012
Deloitte Tax January 2006 - March 2009
Skills
Tax Preparation, Tax Returns, Income Tax, Tax, Corporate Tax, Partnership Taxation, Tax Accounting, Tax Research, Accounting, S Corporations, Bookkeeping, Financial Statements, IRS
Education
San Diego State University-California State University 2004 — 2006
Master of Science (MS), Tax Accounting
University of California, Santa Cruz 1999 — 2001
Bachelor of Science (BS), Marine Biology
Scripps Institution of Oceanography July 2014 - Present
Intuit TurboTax January 2014 - April 2014
Goodsell & Company Inc., CPA's July 2010 - December 2012
Deloitte Tax January 2006 - March 2009
Skills
Tax Preparation, Tax Returns, Income Tax, Tax, Corporate Tax, Partnership Taxation, Tax Accounting, Tax Research, Accounting, S Corporations, Bookkeeping, Financial Statements, IRS
Education
San Diego State University-California State University 2004 — 2006
Master of Science (MS), Tax Accounting
University of California, Santa Cruz 1999 — 2001
Bachelor of Science (BS), Marine Biology
Eric Nixdorf's Deloitte Tax Experience July 2008 - Present
Job Tax Manager at Deloitte Tax
Industry Accounting
Experience
Deloitte Tax July 2008 - Present
Skills
US GAAP, Financial Reporting, Internal Controls, Corporate Tax, Sarbanes-Oxley Act, Tax, CPA, GAAP, Accounting, Auditing
Education
Michigan State University
MS, Accounting
Deloitte Tax July 2008 - Present
Skills
US GAAP, Financial Reporting, Internal Controls, Corporate Tax, Sarbanes-Oxley Act, Tax, CPA, GAAP, Accounting, Auditing
Education
Michigan State University
MS, Accounting
Ricardo Villate's Deloitte Tax Experience June 2002 - Present
Job Tax Director at Deloitte tax
Industry Accounting
Experience
Deloitte tax June 2002 - Present
Ernst & Young February 1987 - February 1992
Skills
Tax Advisory, Corporate Tax, Tax Accounting
Education
The George Washington University 1986 — 1986
Master's degree, Taxation
The George Washington University - School of Business 1981 — 1985
Bachelor of Business Administration (B.B.A.), Accounting
Deloitte tax June 2002 - Present
Ernst & Young February 1987 - February 1992
Skills
Tax Advisory, Corporate Tax, Tax Accounting
Education
The George Washington University 1986 — 1986
Master's degree, Taxation
The George Washington University - School of Business 1981 — 1985
Bachelor of Business Administration (B.B.A.), Accounting
Carzetta Hooey's Deloitte Tax Experience August 2002 - Present
Job
Industry Accounting
Experience
Deloitte Tax August 2002 - Present
Arthur Andersen January 1998 - August 2002
Valero Marketing & Supply Co March 1995 - January 1998
Education
Prairie View A&M University
Bachelor of Business Administration, Accounting
Deloitte Tax August 2002 - Present
Arthur Andersen January 1998 - August 2002
Valero Marketing & Supply Co March 1995 - January 1998
Education
Prairie View A&M University
Bachelor of Business Administration, Accounting
Brian Frink's Deloitte Tax Experience July 2007 - June 2011
Job Attorney at Moore & Frink, PLLC
Industry Law Practice
Experience
Moore & Frink, PLLC January 2013 - Present
Law Office of Eddie D. Moore, Jr. June 2011 - December 2012
Deloitte Tax July 2007 - June 2011
Deloitte UK July 2005 - July 2007
Education
South Texas College of Law 2008 — 2010
JD
Texas A&M University 2004 — 2005
MS, Accounting - Tax
Texas A&M University 2000 — 2004
BBA, Accounting
Moore & Frink, PLLC January 2013 - Present
Law Office of Eddie D. Moore, Jr. June 2011 - December 2012
Deloitte Tax July 2007 - June 2011
Deloitte UK July 2005 - July 2007
Education
South Texas College of Law 2008 — 2010
JD
Texas A&M University 2004 — 2005
MS, Accounting - Tax
Texas A&M University 2000 — 2004
BBA, Accounting
Jeffrey Stojak's Deloitte Tax Experience September 2009 - Present
Job Senior Manager Tax at Deloitte Tax
Industry Accounting
Experience
Deloitte Tax September 2009 - Present
Education
Northern Illinois University 1995 — 1999
BS, Accountancy
Deloitte Tax September 2009 - Present
Education
Northern Illinois University 1995 — 1999
BS, Accountancy
Amber Burkitt's Deloitte Tax Experience January 2007 - October 2011
Job Manager, Tax Planning at Blue Cross and Blue Shield of Illinois, Montana, New Mexico, Oklahoma & Texas
Industry Accounting
Experience
Blue Cross and Blue Shield of Illinois, Montana, New Mexico, Oklahoma & Texas February 2013 - Present
Deloitte Tax LLP October 2011 - February 2013
Deloitte Tax January 2007 - October 2011
Education
University of Kansas 2005 — 2006
M.A., Accounting
University of Kansas 2001 — 2005
B.S., Accounting & Business Administration
Blue Cross and Blue Shield of Illinois, Montana, New Mexico, Oklahoma & Texas February 2013 - Present
Deloitte Tax LLP October 2011 - February 2013
Deloitte Tax January 2007 - October 2011
Education
University of Kansas 2005 — 2006
M.A., Accounting
University of Kansas 2001 — 2005
B.S., Accounting & Business Administration
frank polance's Deloitte Tax Experience June 1997 - Present
Job Director at Deloitte Tax
Industry Accounting
Experience
Deloitte Tax June 1997 - Present
Deloitte 1997 - Present
BDO USA, LLP October 1983 - June 1997
Skills
Transfer Pricing
Education
The John Marshall Law School 1978 — 1982
J D, Law
De Paul University Chicago 1973 — 1976
B S, Accounting
Deloitte Tax June 1997 - Present
Deloitte 1997 - Present
BDO USA, LLP October 1983 - June 1997
Skills
Transfer Pricing
Education
The John Marshall Law School 1978 — 1982
J D, Law
De Paul University Chicago 1973 — 1976
B S, Accounting
Gail Lust's Deloitte Tax Experience September 1996 - October 2004
Job Director at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP July 2007 - Present
US Trust Co., NA November 2004 - July 2007
Deloitte Tax September 1996 - October 2004
Skills
Tax Consulting and..., Estate and Gift Tax..., Fiduciary Tax and..., Personal Financial..., High Net Worth..., Income Tax, Trusts, Tax Advisory, Succession Planning, CPA, Consulting, Tax Preparation, Strategic Financial..., Financial Services, Investments, Estate Tax Planning, Estate Planning, Asset Management, Investment Advisory
Education
Marquette University 1992 — 1996
Bachelor of Science (BS), Accounting
Deloitte Tax LLP July 2007 - Present
US Trust Co., NA November 2004 - July 2007
Deloitte Tax September 1996 - October 2004
Skills
Tax Consulting and..., Estate and Gift Tax..., Fiduciary Tax and..., Personal Financial..., High Net Worth..., Income Tax, Trusts, Tax Advisory, Succession Planning, CPA, Consulting, Tax Preparation, Strategic Financial..., Financial Services, Investments, Estate Tax Planning, Estate Planning, Asset Management, Investment Advisory
Education
Marquette University 1992 — 1996
Bachelor of Science (BS), Accounting
Aaron LeRoy's Deloitte Tax Experience September 2008 - September 2014
Job Corporate Tax Manager at Highmark Health
Industry Hospital & Health Care
Experience
Highmark Health September 2014 - Present
Deloitte Tax September 2008 - September 2014
Skills
Corporate Tax, Tax, Tax Research, Tax Accounting, Income Tax, Tax Advisory, Financial Reporting, Auditing, CPA, Accounting
Education
Robert Morris University 2004 — 2008
Bachelor of Science in Business Administration, Accounting
Highmark Health September 2014 - Present
Deloitte Tax September 2008 - September 2014
Skills
Corporate Tax, Tax, Tax Research, Tax Accounting, Income Tax, Tax Advisory, Financial Reporting, Auditing, CPA, Accounting
Education
Robert Morris University 2004 — 2008
Bachelor of Science in Business Administration, Accounting
Justin Kwan's Deloitte Tax Experience May 2002 - December 2013
Job Certified Public Accountant
Industry Accounting
Experience
Cho Kwan CPA Inc. January 2014 - Present
Deloitte Tax May 2002 - December 2013
Burr Pilger Mayer (BPM) January 2012 - December 2012
Skills
Sales, Research, Process Improvement
Education
University of California, Berkeley 1996 — 2000
Bachelor of Science (BS), Economics
Mission San Jose High School
Cho Kwan CPA Inc. January 2014 - Present
Deloitte Tax May 2002 - December 2013
Burr Pilger Mayer (BPM) January 2012 - December 2012
Skills
Sales, Research, Process Improvement
Education
University of California, Berkeley 1996 — 2000
Bachelor of Science (BS), Economics
Mission San Jose High School
Anders Christiansen's Deloitte Tax Experience April 2007 - May 2010
Job Vice President, Macquarie Infrastructure and Real Assets
Industry Law Practice
Experience
Macquarie Group June 2014 - Present
Deloitte Tax LLP August 2012 - May 2014
Loyola Law School July 2010 - June 2012
Deloitte Tax April 2007 - May 2010
WilmerHale November 2005 - March 2007
US Court of Appeals for the Fifth Circuit August 2004 - August 2005
Skills
Corporate Tax, Tax
Education
University of California, Los Angeles - School of Law 2001 — 2004
Doctor of Law (JD)
The College of William and Mary 1995 — 1999
Macquarie Group June 2014 - Present
Deloitte Tax LLP August 2012 - May 2014
Loyola Law School July 2010 - June 2012
Deloitte Tax April 2007 - May 2010
WilmerHale November 2005 - March 2007
US Court of Appeals for the Fifth Circuit August 2004 - August 2005
Skills
Corporate Tax, Tax
Education
University of California, Los Angeles - School of Law 2001 — 2004
Doctor of Law (JD)
The College of William and Mary 1995 — 1999
Maria Nicholas's Deloitte Tax Experience January 1990 - October 2005
Job Tax accountant, CPA at Meaden & Moore
Industry Accounting
Experience
Walthall CPAs October 2014 - Present
Meaden & Moore November 2005 - August 2014
Deloitte Tax January 1990 - October 2005
Skills
Prepare federal, state..., Tax Preparation, Tax, Tax Returns, Tax Accounting, Corporate Tax, Income Tax
Education
Notre Dame College 1986 — 1990
Bachelor of Business Administration (B.B.A.), Accounting
Walthall CPAs October 2014 - Present
Meaden & Moore November 2005 - August 2014
Deloitte Tax January 1990 - October 2005
Skills
Prepare federal, state..., Tax Preparation, Tax, Tax Returns, Tax Accounting, Corporate Tax, Income Tax
Education
Notre Dame College 1986 — 1990
Bachelor of Business Administration (B.B.A.), Accounting