Deloitte Tax
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Deloitte Tax Employees
Employee
Years
Job
Industry
Katherine Bryan Katherine Bryan's Deloitte Tax Experience June 2013 - August 2013
Job Corporate Associate at Kirkland & Ellis LLP
Industry Law Practice
Experience
Kirkland & Ellis LLP October 2014 - Present
University of Minnesota August 2013 - March 2014
Siemens AG October 2013 - January 2014
Deloitte Tax June 2013 - August 2013
University of Minnesota November 2012 - February 2013
United States Bankruptcy Court for the District of MN June 2012 - December 2012
Joffe Medical Center August 2008 - November 2011
Hopkins Soccer Association January 2007 - July 2010
The Bridal Center October 2006 - June 2008
Skills
German, Research, Legal Analysis, Legal Research, Legal Writing, Oral Arguments, Business Intelligence, Business Analysis, Public Speaking, Oral & Written..., Competition Law, EU Competition Law, International Tax, Bankruptcy, Training, Leadership, Fundraising, Corporate Law, Westlaw
Education
University of Minnesota Law School 2011 — 2014
J.D, Law
University of Minnesota 2006 — 2010
Bachelor of Science (B.S.), Finance & Political Science, German
Kirkland & Ellis LLP October 2014 - Present
University of Minnesota August 2013 - March 2014
Siemens AG October 2013 - January 2014
Deloitte Tax June 2013 - August 2013
University of Minnesota November 2012 - February 2013
United States Bankruptcy Court for the District of MN June 2012 - December 2012
Joffe Medical Center August 2008 - November 2011
Hopkins Soccer Association January 2007 - July 2010
The Bridal Center October 2006 - June 2008
Skills
German, Research, Legal Analysis, Legal Research, Legal Writing, Oral Arguments, Business Intelligence, Business Analysis, Public Speaking, Oral & Written..., Competition Law, EU Competition Law, International Tax, Bankruptcy, Training, Leadership, Fundraising, Corporate Law, Westlaw
Education
University of Minnesota Law School 2011 — 2014
J.D, Law
University of Minnesota 2006 — 2010
Bachelor of Science (B.S.), Finance & Political Science, German
Lisa Ortner Lisa Ortner's Deloitte Tax Experience June 2010 - August 2010
Job BTS Senior at Deloitte
Industry Accounting
Experience
Deloitte November 2012 - Present
Deloitte January 2011 - October 2012
University of Iowa October 2009 - December 2010
University of Iowa January 2007 - October 2010
Deloitte Tax June 2010 - August 2010
Camp WeHaKee June 2008 - August 2008
Skills
Accounting, Tax, Microsoft Office, Microsoft Excel, PowerPoint, Financial Accounting, Data Analysis, Microsoft Word, Social Media, Time Management, CPA
Education
University of Iowa 2006 — 2010
BBA Accounting, Finance
University of Iowa - Henry B. Tippie College of Business 2006 — 2010
BBA, Accounting, Finance
Maple Valley Anthon Oto High School 2002 — 2006
Deloitte November 2012 - Present
Deloitte January 2011 - October 2012
University of Iowa October 2009 - December 2010
University of Iowa January 2007 - October 2010
Deloitte Tax June 2010 - August 2010
Camp WeHaKee June 2008 - August 2008
Skills
Accounting, Tax, Microsoft Office, Microsoft Excel, PowerPoint, Financial Accounting, Data Analysis, Microsoft Word, Social Media, Time Management, CPA
Education
University of Iowa 2006 — 2010
BBA Accounting, Finance
University of Iowa - Henry B. Tippie College of Business 2006 — 2010
BBA, Accounting, Finance
Maple Valley Anthon Oto High School 2002 — 2006
Samir Ramakrishna Samir Ramakrishna's Deloitte Tax Experience February 2005 - Present
Job Senior Manager at Deloitte Tax
Industry Accounting
Experience
Deloitte Tax February 2005 - Present
Skills
Corporate Tax, State Tax Planning, Tax Research, Tax, CPA, Big 4, Tax Advisory, Income Tax, Tax Law, Accounting, US Tax, Due Diligence, Tax Accounting
Education
University of North Carolina at Charlotte - Belk College of Business 2004 — 2005
MACC, Accounting
University of Wisconsin Law School 2000 — 2003
JD, Law
University of Illinois at Urbana-Champaign 1996 — 2000
BA, Economics
Deloitte Tax February 2005 - Present
Skills
Corporate Tax, State Tax Planning, Tax Research, Tax, CPA, Big 4, Tax Advisory, Income Tax, Tax Law, Accounting, US Tax, Due Diligence, Tax Accounting
Education
University of North Carolina at Charlotte - Belk College of Business 2004 — 2005
MACC, Accounting
University of Wisconsin Law School 2000 — 2003
JD, Law
University of Illinois at Urbana-Champaign 1996 — 2000
BA, Economics
Doug McCaulley Doug McCaulley's Deloitte Tax Experience June 1998 - Present
Job Partner at Deloitte Tax
Industry Accounting
Experience
Deloitte Tax June 1998 - Present
Deloitte Tax January 1989 - Present
Kouri Anderson & Company August 1987 - January 1989
Skills
Corporate Tax, Tax Accounting, Income Tax, Tax, International Tax, Tax Preparation, Tax Law, Strategic Financial..., GAAP, Tax Research, FIN 48, SEC filings, Indirect Taxation, Tax Advisory, Due Diligence, CPA, Big 4, US Tax, Partnership Taxation, Financial Accounting, External Audit, Mergers & Acquisitions, Transfer Pricing, Internal Controls, US GAAP, Auditing, Tax Returns, State Tax, Sarbanes-Oxley Act, Corporate Tax Planning, Forensic Accounting, Property Tax, Business Valuation, Expatriate Tax
Education
University of Southern California 1989 — 1991
Master of Business Taxation, Tax Law
Central University of Iowa 1979 — 1983
Bachelor of Arts, Accounting
Deloitte Tax June 1998 - Present
Deloitte Tax January 1989 - Present
Kouri Anderson & Company August 1987 - January 1989
Skills
Corporate Tax, Tax Accounting, Income Tax, Tax, International Tax, Tax Preparation, Tax Law, Strategic Financial..., GAAP, Tax Research, FIN 48, SEC filings, Indirect Taxation, Tax Advisory, Due Diligence, CPA, Big 4, US Tax, Partnership Taxation, Financial Accounting, External Audit, Mergers & Acquisitions, Transfer Pricing, Internal Controls, US GAAP, Auditing, Tax Returns, State Tax, Sarbanes-Oxley Act, Corporate Tax Planning, Forensic Accounting, Property Tax, Business Valuation, Expatriate Tax
Education
University of Southern California 1989 — 1991
Master of Business Taxation, Tax Law
Central University of Iowa 1979 — 1983
Bachelor of Arts, Accounting
Melissa Nebelsick, CEcD Melissa Nebelsick, CEcD's Deloitte Tax Experience October 2000 - Present
Job Certified Economic Developer (CEcD), Senior Manager at Deloitte Tax
Industry Accounting
Experience
Deloitte Tax October 2000 - Present
E&Y January 1997 - October 2000
Kansas Department of Commerce 1989 - 1998
Skills
Economic Development, Tax, Management Consulting, Corporate Tax, Strategic Planning, Due Diligence, Budgets, Incentives, Government, Public Policy, Policy, Public/private..., Economics, International Tax, Tax Research, Big 4, Tax Law, FIN 48, State Tax, US Tax, Tax Advisory, Tax Credits
Education
University of Northern Iowa 1970 — 1972
Deloitte Tax October 2000 - Present
E&Y January 1997 - October 2000
Kansas Department of Commerce 1989 - 1998
Skills
Economic Development, Tax, Management Consulting, Corporate Tax, Strategic Planning, Due Diligence, Budgets, Incentives, Government, Public Policy, Policy, Public/private..., Economics, International Tax, Tax Research, Big 4, Tax Law, FIN 48, State Tax, US Tax, Tax Advisory, Tax Credits
Education
University of Northern Iowa 1970 — 1972
Patrick Smith Patrick Smith's Deloitte Tax Experience June 1998 - December 2004
Job
Industry Accounting
Experience
BDO August 2005 - Present
PNW Arthritis Foundation March 2010 - December 2013
BDO Seidman LLP August 2005 - July 2009
Openwave Systems January 2005 - July 2005
Deloitte Tax June 1998 - December 2004
KPMG 1996 - 1998
Skills
Sales & Use Tax, Tax, Financial Reporting, SEC filings, Accounting, Income Tax, GAAP, Tax Research, Corporate Tax, CPA, Mergers & Acquisitions, Tax Law, Tax Accounting, Cost Accounting, Tax Returns, Financial Planners, Sales Tax, Big 4, US GAAP, SEC Filings, Financial Planning
Education
University of Mary Washington 1991 — 1995
BS
BDO August 2005 - Present
PNW Arthritis Foundation March 2010 - December 2013
BDO Seidman LLP August 2005 - July 2009
Openwave Systems January 2005 - July 2005
Deloitte Tax June 1998 - December 2004
KPMG 1996 - 1998
Skills
Sales & Use Tax, Tax, Financial Reporting, SEC filings, Accounting, Income Tax, GAAP, Tax Research, Corporate Tax, CPA, Mergers & Acquisitions, Tax Law, Tax Accounting, Cost Accounting, Tax Returns, Financial Planners, Sales Tax, Big 4, US GAAP, SEC Filings, Financial Planning
Education
University of Mary Washington 1991 — 1995
BS
Brian Raker, CPA's Deloitte Tax Experience September 2014 - Present
Job Tax Manager at Deloitte
Industry Accounting
Experience
Deloitte Tax September 2014 - Present
Cohen & Company January 2014 - September 2014
Winer & Bevilacqua, Inc. July 2013 - January 2014
Deloitte Tax September 2012 - July 2013
Deloitte Tax July 2007 - August 2012
Skills
Tax, Corporate Tax, Tax Accounting, CPA, Income Tax, Tax Research, Big 4, Tax Preparation, Tax Advisory, Partnership Taxation, US Tax, Microsoft Word, Microsoft Office, PowerPoint, Accounting, Auditing, Microsoft Excel, FIN 48, Transfer Pricing, FAS109, High Net Worth..., Tax Returns, ProSystem fx Tax, State Tax, Private Equity, GoSystems, Personal Tax Planning, S Corporations, Fixed Assets, IRS, Personal Income Tax..., Financial Reporting, Internal Controls, Financial Analysis, Financial Accounting, QuickBooks, SEC filings, Tax Compliance
Education
Mount Union College 2003 — 2007
Bachelors, Accounting
Deloitte Tax September 2014 - Present
Cohen & Company January 2014 - September 2014
Winer & Bevilacqua, Inc. July 2013 - January 2014
Deloitte Tax September 2012 - July 2013
Deloitte Tax July 2007 - August 2012
Skills
Tax, Corporate Tax, Tax Accounting, CPA, Income Tax, Tax Research, Big 4, Tax Preparation, Tax Advisory, Partnership Taxation, US Tax, Microsoft Word, Microsoft Office, PowerPoint, Accounting, Auditing, Microsoft Excel, FIN 48, Transfer Pricing, FAS109, High Net Worth..., Tax Returns, ProSystem fx Tax, State Tax, Private Equity, GoSystems, Personal Tax Planning, S Corporations, Fixed Assets, IRS, Personal Income Tax..., Financial Reporting, Internal Controls, Financial Analysis, Financial Accounting, QuickBooks, SEC filings, Tax Compliance
Education
Mount Union College 2003 — 2007
Bachelors, Accounting
Veronica Borman Veronica Borman's Deloitte Tax Experience 2001 - 2008
Job Tax Expert at Intuit
Industry Accounting
Experience
Intuit December 2010 - Present
Clifton Gunderson LLP October 2009 - December 2011
AEGON 2008 - 2009
Deloitte Tax 2001 - 2008
Skills
Corporate Tax, Income Tax, Tax, Tax Accounting
Education
University of Northern Iowa 1989 — 2001
BS, Accounting
Intuit December 2010 - Present
Clifton Gunderson LLP October 2009 - December 2011
AEGON 2008 - 2009
Deloitte Tax 2001 - 2008
Skills
Corporate Tax, Income Tax, Tax, Tax Accounting
Education
University of Northern Iowa 1989 — 2001
BS, Accounting
Rajiv Singh, CPA, Esq.'s Deloitte Tax Experience 2003 - 2005
Job Partner, Trico Ventures Inc.
Industry Financial Services
Experience
Trico Ventures Inc. August 2005 - Present
Deloitte Tax 2003 - 2005
Education
University of Illinois College of Law 2000 — 2003
Juris Doctor
University of Illinois at Urbana-Champaign 1999 — 2000
Masters, Accountancy
University of Illinois at Urbana-Champaign - College of Business 1995 — 1999
Bachelors of Science, Accountancy
Trico Ventures Inc. August 2005 - Present
Deloitte Tax 2003 - 2005
Education
University of Illinois College of Law 2000 — 2003
Juris Doctor
University of Illinois at Urbana-Champaign 1999 — 2000
Masters, Accountancy
University of Illinois at Urbana-Champaign - College of Business 1995 — 1999
Bachelors of Science, Accountancy
Testoff D.C.) Testoff D.C.)'s Deloitte Tax Experience Special Counsel to Assistant Chief Counsel
Job Principal at Deloitte Tax
Industry Accounting
Experience
Deloitte Tax Special Counsel to Assistant Chief Counsel
Skills
Accounting, Income Tax
Education
University of Nebraska College of Law 1980 — 1983
University of Maryland College Park 1976 — 1980
Bachelor's Degree, Accounting
Deloitte Tax Special Counsel to Assistant Chief Counsel
Skills
Accounting, Income Tax
Education
University of Nebraska College of Law 1980 — 1983
University of Maryland College Park 1976 — 1980
Bachelor's Degree, Accounting
Larry Good Larry Good's Deloitte Tax Experience June 1995 - Present
Job Partner at Deloitte Tax
Industry Accounting
Experience
Deloitte Tax June 1995 - Present
Skills
Tax, Corporate Tax, Tax Accounting, Tax Research, SEC filings, Income Tax, Accounting, Due Diligence, Tax Advisory
Education
UNC Chapel Hill 1977 — 1981
Bachelor of Science (B.S.), Accounting
UNC Chapel Hill 1977 — 1981
Bachelor of Science (B.S.), Accounting
Deloitte Tax June 1995 - Present
Skills
Tax, Corporate Tax, Tax Accounting, Tax Research, SEC filings, Income Tax, Accounting, Due Diligence, Tax Advisory
Education
UNC Chapel Hill 1977 — 1981
Bachelor of Science (B.S.), Accounting
UNC Chapel Hill 1977 — 1981
Bachelor of Science (B.S.), Accounting
Scott Doxey Scott Doxey's Deloitte Tax Experience September 2008 - January 2012
Job Tax Manager at GreerWalker LLP
Industry Accounting
Experience
GreerWalker LLP January 2012 - Present
Deloitte Tax September 2008 - January 2012
Skills
Corporate Tax, Partnership Taxation, CPA, Tax Research, Tax Accounting, Income Tax, Tax Preparation
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2007 — 2008
MAC, Accounting
University of North Carolina at Chapel Hill 2002 — 2006
Bachelor of Applied Science (B.A.Sc.), Economics
GreerWalker LLP January 2012 - Present
Deloitte Tax September 2008 - January 2012
Skills
Corporate Tax, Partnership Taxation, CPA, Tax Research, Tax Accounting, Income Tax, Tax Preparation
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2007 — 2008
MAC, Accounting
University of North Carolina at Chapel Hill 2002 — 2006
Bachelor of Applied Science (B.A.Sc.), Economics
Walid Dagher Walid Dagher's Deloitte Tax Experience April 2001 - Present
Job Partner at Deloitte Tax
Industry Management Consulting
Experience
Deloitte Tax April 2001 - Present
Skills
Tax Accounting, Income Tax, Financial Reporting, Tax, Corporate Tax, CPA, Accounting, US GAAP, International Tax, Tax Advisory, Tax Research, Sarbanes-Oxley Act, SEC filings, Auditing, Partnership Taxation, SEC Filings
Education
Wayne State University 2003 — 2005
Masters of Science, Taxation
University of Michigan-Dearborn 1992 — 1997
BBA, Accounting
Deloitte Tax April 2001 - Present
Skills
Tax Accounting, Income Tax, Financial Reporting, Tax, Corporate Tax, CPA, Accounting, US GAAP, International Tax, Tax Advisory, Tax Research, Sarbanes-Oxley Act, SEC filings, Auditing, Partnership Taxation, SEC Filings
Education
Wayne State University 2003 — 2005
Masters of Science, Taxation
University of Michigan-Dearborn 1992 — 1997
BBA, Accounting
Carl Labinsky Carl Labinsky's Deloitte Tax Experience May 2002 - Present
Job Senior Manager at Deloitte Tax
Industry Accounting
Experience
Deloitte Tax May 2002 - Present
Arthur Andersen August 1999 - May 2002
Skills
International Tax..., Mergers & Acquisitions, Transfer Pricing, International Tax, Corporate Tax, Tax, Tax Accounting, Tax Advisory, Tax Law, Income Tax, Due Diligence, Tax Research, US GAAP
Education
University of Wisconsin Law School 1996 — 1999
Juris Doctor, Juris Doctor
University of Illinois at Urbana-Champaign 1991 — 1996
BS, MST, Accounting and Tax
Deloitte Tax May 2002 - Present
Arthur Andersen August 1999 - May 2002
Skills
International Tax..., Mergers & Acquisitions, Transfer Pricing, International Tax, Corporate Tax, Tax, Tax Accounting, Tax Advisory, Tax Law, Income Tax, Due Diligence, Tax Research, US GAAP
Education
University of Wisconsin Law School 1996 — 1999
Juris Doctor, Juris Doctor
University of Illinois at Urbana-Champaign 1991 — 1996
BS, MST, Accounting and Tax
Sherri Gunderson Sherri Gunderson's Deloitte Tax Experience November 1998 - September 2008
Job Director of Tax at Lozier Corporation
Industry Business Supplies and Equipment
Experience
Lozier Corporation September 2008 - Present
Deloitte Tax November 1998 - September 2008
Deloitte 2000 - 2008
Skills
Tax Research, Tax, Corporate Tax, Income Tax, CPA, Accounting, US GAAP, Tax Returns, Tax Preparation, Financial Reporting, Sales Tax
Education
University of Nebraska at Omaha
Master of Accounting, Accounting
University of Nebraska-Lincoln
Bachelor of Science (B.S.), Accounting
Lozier Corporation September 2008 - Present
Deloitte Tax November 1998 - September 2008
Deloitte 2000 - 2008
Skills
Tax Research, Tax, Corporate Tax, Income Tax, CPA, Accounting, US GAAP, Tax Returns, Tax Preparation, Financial Reporting, Sales Tax
Education
University of Nebraska at Omaha
Master of Accounting, Accounting
University of Nebraska-Lincoln
Bachelor of Science (B.S.), Accounting
Michelle Sutton Cardwell Michelle Sutton Cardwell's Deloitte Tax Experience August 1997 - October 2007
Job Keller Williams, REALTOR®
Industry Real Estate
Experience
Keller WIlliams The Metropolitan January 2013 - Present
Thomson Reuters June 2012 - December 2012
Thomson Reuters October 2007 - May 2012
Deloitte Tax August 1997 - October 2007
Skills
Process Improvement, Management Consulting, Outsourcing, Negotiation, Financial Analysis, Business Process..., Strategic Planning, Talent Management, Auditing, Budgets, Business Development, Due Diligence, Mergers & Acquisitions, Project Management, Management, Strategy, Marketing, Real Estate, Selling, Leadership, Contract Negotiation, Finance, Forecasting, Business Planning, Start-ups, Executive Management, Business Strategy, Consulting, Analysis, CRM, Business Analysis, Superior Client Service, Cross-functional Team..., Financial Modeling, Account Management, Relocation Advice, Sales
Education
University of Mount Olive 1984 — 1988
BS, Business Administration
Keller WIlliams The Metropolitan January 2013 - Present
Thomson Reuters June 2012 - December 2012
Thomson Reuters October 2007 - May 2012
Deloitte Tax August 1997 - October 2007
Skills
Process Improvement, Management Consulting, Outsourcing, Negotiation, Financial Analysis, Business Process..., Strategic Planning, Talent Management, Auditing, Budgets, Business Development, Due Diligence, Mergers & Acquisitions, Project Management, Management, Strategy, Marketing, Real Estate, Selling, Leadership, Contract Negotiation, Finance, Forecasting, Business Planning, Start-ups, Executive Management, Business Strategy, Consulting, Analysis, CRM, Business Analysis, Superior Client Service, Cross-functional Team..., Financial Modeling, Account Management, Relocation Advice, Sales
Education
University of Mount Olive 1984 — 1988
BS, Business Administration
Lyon Maher Lyon Maher's Deloitte Tax Experience January 2012 - Present
Job Senior International Tax Consultant at Deloitte Tax
Industry Law Practice
Experience
Deloitte Tax January 2012 - Present
Education
University of San Diego 2011 — 2011
Master of Laws (LL.M.), Tax
University of San Diego 2008 — 2011
Juris Doctor
Deloitte Tax January 2012 - Present
Education
University of San Diego 2011 — 2011
Master of Laws (LL.M.), Tax
University of San Diego 2008 — 2011
Juris Doctor
Christine Rafacz's Deloitte Tax Experience 2007 - Present
Job Student at University of Illinois at UrbanaChampaign College of Business
Industry Accounting
Experience
Deloitte Tax 2007 - Present
Education
University of Illinois at Urbana-Champaign - College of Business 2002 — 2007
Deloitte Tax 2007 - Present
Education
University of Illinois at Urbana-Champaign - College of Business 2002 — 2007
Jeff Ask's Deloitte Tax Experience August 2005 - June 2007
Job Accountant at Magnetar Capital
Industry Financial Services
Experience
Magnetar Capital September 2008 - Present
Bank of America June 2007 - August 2008
Deloitte Tax August 2005 - June 2007
Education
University of Illinois at Urbana-Champaign 2000 — 2005
B.S. / Masters, Accounting
University of Illinois at Urbana-Champaign - College of Business 2000 — 2004
BS, Accounting/Finance
Magnetar Capital September 2008 - Present
Bank of America June 2007 - August 2008
Deloitte Tax August 2005 - June 2007
Education
University of Illinois at Urbana-Champaign 2000 — 2005
B.S. / Masters, Accounting
University of Illinois at Urbana-Champaign - College of Business 2000 — 2004
BS, Accounting/Finance
Pradeep Panthulu's Deloitte Tax Experience June 2013 - Present
Job Computer Software Consultant
Industry Computer Software
Experience
Deloitte Tax June 2013 - Present
Deloitte Consulting July 2010 - June 2013
iTech US Inc April 2004 - June 2010
Skills
Enterprise Architecture
Education
University of North Texas
MS, Computer Science
Deloitte Tax June 2013 - Present
Deloitte Consulting July 2010 - June 2013
iTech US Inc April 2004 - June 2010
Skills
Enterprise Architecture
Education
University of North Texas
MS, Computer Science
Alyson McCormick's Deloitte Tax Experience September 2005 - November 2012
Job Tax Director at PwC
Industry Accounting
Experience
PwC November 2012 - Present
Deloitte Tax September 2005 - November 2012
Moss Adams LLP 2003 - 2005
Skills
Partnership Taxation, Tax Law, Income Tax, Tax Research, Private Equity, Tax Advisory, Tax, Corporate Tax, Tax Accounting
Education
University of Washington School of Law 2001 — 2002
LL.M., Taxation
University of Oregon School of Law 1998 — 2001
University of Oregon 1994 — 1997
B.S.
PwC November 2012 - Present
Deloitte Tax September 2005 - November 2012
Moss Adams LLP 2003 - 2005
Skills
Partnership Taxation, Tax Law, Income Tax, Tax Research, Private Equity, Tax Advisory, Tax, Corporate Tax, Tax Accounting
Education
University of Washington School of Law 2001 — 2002
LL.M., Taxation
University of Oregon School of Law 1998 — 2001
University of Oregon 1994 — 1997
B.S.
Christine Chatham's Deloitte Tax Experience July 2002 - July 2005
Job Manager at The Carlyle Group
Industry Financial Services
Experience
The Carlyle Group June 2008 - Present
Alvarez and Marsal July 2005 - May 2008
Deloitte Tax July 2002 - July 2005
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1996 — 2002
The Carlyle Group June 2008 - Present
Alvarez and Marsal July 2005 - May 2008
Deloitte Tax July 2002 - July 2005
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1996 — 2002
Roseann Pepsnik (Demma)'s Deloitte Tax Experience 2004 - 2007
Job Tax Director at The Benida Group LLC
Industry Accounting
Experience
The Benida Group LLC November 2007 - Present
Deloitte Tax 2004 - 2007
Skills
Tax Research, Tax Accounting, Accounting, Corporate Tax, Tax, Income Tax, International Tax, Partnership Taxation
Education
University of Illinois at Urbana-Champaign 2003 — 2004
Masters, Accounting
University of Illinois at Urbana-Champaign - College of Business 1999 — 2003
Bachelor’s Degree, Accounting
The Benida Group LLC November 2007 - Present
Deloitte Tax 2004 - 2007
Skills
Tax Research, Tax Accounting, Accounting, Corporate Tax, Tax, Income Tax, International Tax, Partnership Taxation
Education
University of Illinois at Urbana-Champaign 2003 — 2004
Masters, Accounting
University of Illinois at Urbana-Champaign - College of Business 1999 — 2003
Bachelor’s Degree, Accounting
Leslie Chen, CPA's Deloitte Tax Experience 2002 - 2004
Job Senior Manager, Accounting Compliance at Dole Packaged Foods North America
Industry Consumer Goods
Experience
Dole Packaged Foods North America December 2011 - Present
Dole Food Company, Inc December 2007 - November 2011
Deloitte AERS 2004 - 2007
Deloitte Tax 2002 - 2004
Andersen LLP 2000 - 2002
Skills
IT Audit, Internal Audit, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, CISA, SEC filings, Sarbanes-Oxley, IFRS, US GAAP, SAP, Auditing, Corporate Tax, Financial Accounting, Process Improvement, Financial Audits, GAAP, CPA, Revenue Recognition, Big 4, Consolidation, Hyperion Enterprise, Variance Analysis, Cost Accounting, JD Edwards, Managerial Finance, Project Management, Collaboration, Business Ethics, Risk Assessment, FCPA, Risk Management, International Business, Information Security, Business Process..., SEC Filings
Education
University of San Diego
Accounting
Dole Packaged Foods North America December 2011 - Present
Dole Food Company, Inc December 2007 - November 2011
Deloitte AERS 2004 - 2007
Deloitte Tax 2002 - 2004
Andersen LLP 2000 - 2002
Skills
IT Audit, Internal Audit, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, CISA, SEC filings, Sarbanes-Oxley, IFRS, US GAAP, SAP, Auditing, Corporate Tax, Financial Accounting, Process Improvement, Financial Audits, GAAP, CPA, Revenue Recognition, Big 4, Consolidation, Hyperion Enterprise, Variance Analysis, Cost Accounting, JD Edwards, Managerial Finance, Project Management, Collaboration, Business Ethics, Risk Assessment, FCPA, Risk Management, International Business, Information Security, Business Process..., SEC Filings
Education
University of San Diego
Accounting
Laura Amorelli's Deloitte Tax Experience July 2007 - Present
Job Consultant at Deloitte
Industry Accounting
Experience
Deloitte Tax July 2007 - Present
Deloitte & Touche LLP 2005 - 2007
Education
University of Nevada-Reno
Deloitte Tax July 2007 - Present
Deloitte & Touche LLP 2005 - 2007
Education
University of Nevada-Reno
Salvatore, Melissa (US - Ft. Lauderdale)'s Deloitte Tax Experience Tax ConsultantDeloitte & Touche LLP2006 - Present
Job Consultant at Deloitte Tax
Industry Accounting
Experience
Deloitte Tax Tax ConsultantDeloitte & Touche LLP2006 - Present
Education
University of Miami - School of Business 2002 — 2006
Deloitte Tax Tax ConsultantDeloitte & Touche LLP2006 - Present
Education
University of Miami - School of Business 2002 — 2006
Kelly Necessary's Deloitte Tax Experience August 1999 - June 2007
Job Senior Director Tax at Time Warner Cable
Industry Telecommunications
Experience
Time Warner Cable June 2007 - Present
Deloitte Tax August 1999 - June 2007
KPMG October 1994 - August 1999
Skills
Income Tax, Property Tax, Process Improvement, Project Management, Business Restructures, People Management, Tax Accounting, Corporate Tax Planning, Federal & State Income..., Franchise Tax
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1989 — 1994
Master of Accounting, Accounting and Business/Management
Time Warner Cable June 2007 - Present
Deloitte Tax August 1999 - June 2007
KPMG October 1994 - August 1999
Skills
Income Tax, Property Tax, Process Improvement, Project Management, Business Restructures, People Management, Tax Accounting, Corporate Tax Planning, Federal & State Income..., Franchise Tax
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1989 — 1994
Master of Accounting, Accounting and Business/Management
Matt Renwick, CPA's Deloitte Tax Experience September 2007 - October 2010
Job Senior Tax Manager at Square
Industry Accounting
Experience
Square April 2014 - Present
Grant Thornton LLP November 2011 - January 2014
Deloitte Tax September 2007 - October 2010
Deloitte Tax September 2004 - August 2007
Deloitte Tax September 2002 - August 2004
Skills
Corporate Tax, US GAAP, Tax, Auditing, Income Tax, Tax Accounting, Tax Research, Big 4, Tax Preparation, Tax Returns, FIN 48, FAS109, US Tax
Education
University of San Francisco 1998 — 2002
BSBA, Accounting
Square April 2014 - Present
Grant Thornton LLP November 2011 - January 2014
Deloitte Tax September 2007 - October 2010
Deloitte Tax September 2004 - August 2007
Deloitte Tax September 2002 - August 2004
Skills
Corporate Tax, US GAAP, Tax, Auditing, Income Tax, Tax Accounting, Tax Research, Big 4, Tax Preparation, Tax Returns, FIN 48, FAS109, US Tax
Education
University of San Francisco 1998 — 2002
BSBA, Accounting
Renee Marsalis's Deloitte Tax Experience September 2004 - October 2005
Job Sr. International Tax Accountant
Industry Accounting
Experience
Thomson Reuters June 2012 - Present
Fossil Inc April 2011 - June 2012
McAfee, Inc May 2007 - December 2010
Thomson Tax January 2006 - May 2007
Deloitte Tax September 2004 - October 2005
United Parcel Services June 2003 - September 2004
Skills
International Tax, Transfer Pricing
Education
University of South Carolina
Bachelor of Science, Business Administration; accounting
University of North Texas
Thomson Reuters June 2012 - Present
Fossil Inc April 2011 - June 2012
McAfee, Inc May 2007 - December 2010
Thomson Tax January 2006 - May 2007
Deloitte Tax September 2004 - October 2005
United Parcel Services June 2003 - September 2004
Skills
International Tax, Transfer Pricing
Education
University of South Carolina
Bachelor of Science, Business Administration; accounting
University of North Texas
Renee Schwartz's Deloitte Tax Experience January 2001 - July 2011
Job Tax Senior Manager at Baker Tilly Virchow Krause, LLP
Industry Accounting
Experience
Baker Tilly Virchow Krause, LLP June 2011 - Present
Deloitte Tax January 2001 - July 2011
Skills
Tax Research, Tax Accounting, Corporate Tax, Income Tax, CPA, International Tax, Partnership Taxation, Tax, Tax Advisory
Education
University of Minnesota-Twin Cities 2002 — 2005
Masters, Business Taxation
University of Minnesota-Twin Cities 1997 — 2000
B.S., Accounting
Baker Tilly Virchow Krause, LLP June 2011 - Present
Deloitte Tax January 2001 - July 2011
Skills
Tax Research, Tax Accounting, Corporate Tax, Income Tax, CPA, International Tax, Partnership Taxation, Tax, Tax Advisory
Education
University of Minnesota-Twin Cities 2002 — 2005
Masters, Business Taxation
University of Minnesota-Twin Cities 1997 — 2000
B.S., Accounting
Ying Yuan's Deloitte Tax Experience July 2005 - Present
Job Tax Manager at Deloitte
Industry Real Estate
Experience
Deloitte Tax July 2005 - Present
Skills
Income Tax, Tax Accounting, Corporate Tax, Financial Reporting, Accounting, CPA, Auditing, Tax, Sarbanes-Oxley Act
Education
University of Michigan - Stephen M. Ross School of Business
Deloitte Tax July 2005 - Present
Skills
Income Tax, Tax Accounting, Corporate Tax, Financial Reporting, Accounting, CPA, Auditing, Tax, Sarbanes-Oxley Act
Education
University of Michigan - Stephen M. Ross School of Business
Caryn Bacchiocchi's Deloitte Tax Experience September 2015 - Present
Job Sr Manager at Deloitte Tax
Industry Financial Services
Experience
Deloitte Tax September 2015 - Present
Citi June 2012 - September 2015
Citi Hedge Fund Services September 2010 - June 2012
Citi July 2007 - September 2010
Citi October 2005 - June 2007
Deustche Bank December 2004 - September 2005
Commercial Federal Bank August 2002 - November 2004
Skills
Project Management, Multi Tasking, Financial Analysis, Financial Reporting, Risk Management, Finance, Portfolio Management, Alternative Investments, Investments, Equities, Accounting, Mentoring, Microsoft Office, Communication Skills
Education
University of Nebraska at Omaha 1997 — 2002
BSBA, Finance
Deloitte Tax September 2015 - Present
Citi June 2012 - September 2015
Citi Hedge Fund Services September 2010 - June 2012
Citi July 2007 - September 2010
Citi October 2005 - June 2007
Deustche Bank December 2004 - September 2005
Commercial Federal Bank August 2002 - November 2004
Skills
Project Management, Multi Tasking, Financial Analysis, Financial Reporting, Risk Management, Finance, Portfolio Management, Alternative Investments, Investments, Equities, Accounting, Mentoring, Microsoft Office, Communication Skills
Education
University of Nebraska at Omaha 1997 — 2002
BSBA, Finance
Hui Pin Sepulveda's Deloitte Tax Experience June 2012 - Present
Job Tax Consultant at Deloitte Tax
Industry Accounting
Experience
Deloitte Tax June 2012 - Present
Deloitte August 1999 - January 2009
Education
University of Kentucky
BBA & BS, Accouting and Information Systems
Xavier University
Deloitte Tax June 2012 - Present
Deloitte August 1999 - January 2009
Education
University of Kentucky
BBA & BS, Accouting and Information Systems
Xavier University
Patrick T. Lee's Deloitte Tax Experience January 1987 - May 1999
Job International Tax Partner, Deloitte.
Industry Accounting
Experience
Deloitte. June 1999 - Present
Deloitte Tax LLP June 1999 - Present
Waverly Lake Association 2008 - 2013
Deloitte & Touche 1987 - 2013
Deloitte Germany 1999 - 2004
Deloitte Tax January 1987 - May 1999
Skills
International Tax, Corporate Tax, Transfer Pricing, Tax, Tax Advisory, Tax Law, Income Tax, Tax Research, Big 4, Due Diligence
Education
University of Minnesota - Carlson School of Management 1988 — 1991
Master of Business Taxation (MBT), Taxation
University of Wisconsin-Eau Claire 1981 — 1987
Bachelor of Business Administration (BBA), Management Information Systems as well as Accounting
Deloitte. June 1999 - Present
Deloitte Tax LLP June 1999 - Present
Waverly Lake Association 2008 - 2013
Deloitte & Touche 1987 - 2013
Deloitte Germany 1999 - 2004
Deloitte Tax January 1987 - May 1999
Skills
International Tax, Corporate Tax, Transfer Pricing, Tax, Tax Advisory, Tax Law, Income Tax, Tax Research, Big 4, Due Diligence
Education
University of Minnesota - Carlson School of Management 1988 — 1991
Master of Business Taxation (MBT), Taxation
University of Wisconsin-Eau Claire 1981 — 1987
Bachelor of Business Administration (BBA), Management Information Systems as well as Accounting
Larry Conroy's Deloitte Tax Experience July 1997 - Present
Job Senior Manager at Deloitte Tax
Industry Accounting
Experience
Deloitte 2010 - Present
Deloitte Tax July 1997 - Present
Skills
International Tax, Tax Accounting, Tax, Big 4, Expatriate Tax
Education
University of Northern Colorado 1982 — 1984
Bachelor of Science, Accounting
Deloitte 2010 - Present
Deloitte Tax July 1997 - Present
Skills
International Tax, Tax Accounting, Tax, Big 4, Expatriate Tax
Education
University of Northern Colorado 1982 — 1984
Bachelor of Science, Accounting
Ryan Brinegar's Deloitte Tax Experience September 2012 - Present
Job Tax Manager at Deloitte Tax
Industry Financial Services
Experience
Deloitte Tax September 2012 - Present
Deloitte July 2007 - October 2012
Education
University of Kentucky 2004 — 2007
BS, Accounting
University of Kentucky 2004 — 2007
BA, Finance
Deloitte Tax September 2012 - Present
Deloitte July 2007 - October 2012
Education
University of Kentucky 2004 — 2007
BS, Accounting
University of Kentucky 2004 — 2007
BA, Finance
William Lynn Loden's Deloitte Tax Experience 2002 - 2007
Job Managing Director: Transaction Support and Taxation at Opportune LLP
Industry Oil & Energy
Experience
Opportune LLP April 2010 - Present
Deloitte Tax 2002 - 2007
Arthur Andersen 1990 - 2002
Skills
Due Diligence, Tax, Financial Reporting, Internal Controls, IFRS, Accounting, Auditing, Sarbanes-Oxley Act, US GAAP, GAAP, External Audit, Financial Accounting, Internal Audit, Financial Analysis, Enterprise Risk..., Mergers & Acquisitions, Big 4, Financial Modeling, Risk Management, Corporate Tax, M&A tax
Education
Ole Miss 1974 — 1978
Bachelor of Business Administration (BBA), Accountancy
University of Mississippi
Opportune LLP April 2010 - Present
Deloitte Tax 2002 - 2007
Arthur Andersen 1990 - 2002
Skills
Due Diligence, Tax, Financial Reporting, Internal Controls, IFRS, Accounting, Auditing, Sarbanes-Oxley Act, US GAAP, GAAP, External Audit, Financial Accounting, Internal Audit, Financial Analysis, Enterprise Risk..., Mergers & Acquisitions, Big 4, Financial Modeling, Risk Management, Corporate Tax, M&A tax
Education
Ole Miss 1974 — 1978
Bachelor of Business Administration (BBA), Accountancy
University of Mississippi
Danielle Hutcheson's Deloitte Tax Experience September 1997 - December 2009
Job Tax Director at SPX Corporation
Industry Accounting
Experience
SPX Corporation October 2011 - Present
Alvarez & Marsal January 2010 - October 2011
Deloitte Tax September 1997 - December 2009
Education
University of North Carolina at Chapel Hill 1992 — 1997
MAC, Accounting
SPX Corporation October 2011 - Present
Alvarez & Marsal January 2010 - October 2011
Deloitte Tax September 1997 - December 2009
Education
University of North Carolina at Chapel Hill 1992 — 1997
MAC, Accounting
Barbara Brough's Deloitte Tax Experience 1989 - 2010
Job Independent Accounting Professional
Industry Accounting
Experience
Semi-Retired CPA 2010 - 2011
Deloitte Tax 1989 - 2010
Peat, Marwick, Mitchell & Co. 1979 - 1985
Education
University of Southern California 1966 — 1970
bs
University of Southern California - Marshall School of Business 1966 — 1970
Semi-Retired CPA 2010 - 2011
Deloitte Tax 1989 - 2010
Peat, Marwick, Mitchell & Co. 1979 - 1985
Education
University of Southern California 1966 — 1970
bs
University of Southern California - Marshall School of Business 1966 — 1970
Chang-Hong Moo's Deloitte Tax Experience July 2011 - January 2014
Job Assistant Director, MBA Career Management at University of Arizona, Eller College of Management
Industry Higher Education
Experience
University of Arizona, Eller College of Management September 2015 - Present
Deloitte January 2014 - July 2015
Deloitte Tax July 2011 - January 2014
McGladrey September 2007 - July 2011
Skills
Tax Research, Corporate Tax, Income Tax, Tax Preparation, Partnership Taxation
Education
University of Iowa 2002 — 2007
B.B.A., Accounting
University of Arizona, Eller College of Management September 2015 - Present
Deloitte January 2014 - July 2015
Deloitte Tax July 2011 - January 2014
McGladrey September 2007 - July 2011
Skills
Tax Research, Corporate Tax, Income Tax, Tax Preparation, Partnership Taxation
Education
University of Iowa 2002 — 2007
B.B.A., Accounting
Kari Rosczyk's Deloitte Tax Experience July 2006 - June 2011
Job Accounting Manager at Crate & Barrel
Industry Accounting
Experience
Crate & Barrel August 2013 - Present
Crate & Barrel December 2012 - August 2013
Crate & Barrel June 2011 - December 2012
Deloitte Tax July 2006 - June 2011
Skills
Accounting, Tax Accounting, Tax, Corporate Tax, Financial Reporting
Education
University of Illinois at Urbana-Champaign - College of Business 2005 — 2006
Masters, Taxation
University of Illinois at Urbana-Champaign - College of Business 2001 — 2004
Bachelor of Science, Accountancy
Crate & Barrel August 2013 - Present
Crate & Barrel December 2012 - August 2013
Crate & Barrel June 2011 - December 2012
Deloitte Tax July 2006 - June 2011
Skills
Accounting, Tax Accounting, Tax, Corporate Tax, Financial Reporting
Education
University of Illinois at Urbana-Champaign - College of Business 2005 — 2006
Masters, Taxation
University of Illinois at Urbana-Champaign - College of Business 2001 — 2004
Bachelor of Science, Accountancy
Russ Hamilton's Deloitte Tax Experience January 1983 - May 2014
Job Accounting PhD Student, University of Arizona
Industry Accounting
Experience
University of Arizona July 2014 - Present
Deloitte Tax January 1983 - May 2014
Skills
Mergers, Acquisition Integration, Tax, Due Diligence, Legal entity..., Legal entity...
Education
University of North Texas
MS, Accounting
University of North Texas
BBA, Accounting
University of Arizona July 2014 - Present
Deloitte Tax January 1983 - May 2014
Skills
Mergers, Acquisition Integration, Tax, Due Diligence, Legal entity..., Legal entity...
Education
University of North Texas
MS, Accounting
University of North Texas
BBA, Accounting
Darin James's Deloitte Tax Experience December 1994 - October 2012
Job Tax Partner at RubinBrown LLP
Industry Accounting
Experience
RubinBrown LLP October 2012 - Present
Deloitte Tax December 1994 - October 2012
Skills
Tax, Partnership Taxation, Tax Research, CPA, Tax Accounting, Tax Advisory, Tax Preparation, Big 4, US GAAP, International Tax, GAAP, Income Tax
Education
University of Missouri-Columbia 1989 — 1994
Master's, Accountancy
RubinBrown LLP October 2012 - Present
Deloitte Tax December 1994 - October 2012
Skills
Tax, Partnership Taxation, Tax Research, CPA, Tax Accounting, Tax Advisory, Tax Preparation, Big 4, US GAAP, International Tax, GAAP, Income Tax
Education
University of Missouri-Columbia 1989 — 1994
Master's, Accountancy
Raul Aponte's Deloitte Tax Experience
Job Tax Manager at Deloitte Tax
Industry Accounting
Experience
Deloitte Tax
Skills
Corporate Tax, Tax, International Tax, Tax Accounting, Accounting, Income Tax, US GAAP, Tax Research, CPA, GAAP, Sarbanes-Oxley Act, Internal Controls, Financial Accounting, IFRS, Financial Reporting, SEC filings, Tax Law, External Audit, Auditing, Partnership Taxation
Education
University of Puerto Rico-Rio Piedras 2000 — 2005
Bachelor of Business Administration (BBA), Accounting
CSJ 1995 — 2000
Deloitte Tax
Skills
Corporate Tax, Tax, International Tax, Tax Accounting, Accounting, Income Tax, US GAAP, Tax Research, CPA, GAAP, Sarbanes-Oxley Act, Internal Controls, Financial Accounting, IFRS, Financial Reporting, SEC filings, Tax Law, External Audit, Auditing, Partnership Taxation
Education
University of Puerto Rico-Rio Piedras 2000 — 2005
Bachelor of Business Administration (BBA), Accounting
CSJ 1995 — 2000
Donald Dibbern's Deloitte Tax Experience October 2006 - June 2008
Job Mallinckrodt Pharmaceuticals
Industry Pharmaceuticals
Experience
Mallinckrodt Pharamaceuticals December 2012 - Present
Express Scripts July 2008 - December 2012
Deloitte Tax October 2006 - June 2008
AT&T July 2000 - October 2006
Donald E. Dibbern, CPA January 2000 - July 2000
Ernst & Young August 1995 - January 2000
Skills
Accounting, Auditing, Corporate Tax, Financial Reporting, Sarbanes-Oxley Act, Tax, Tax Accounting, Tax Research, CPA, Financial Accounting, Financial Analysis, GAAP, Income Tax
Education
University of Missouri-Columbia 1992 — 1995
Doctor of Law (JD)
University of Nebraska-Lincoln 1985 — 1989
BS, Accounting
Mallinckrodt Pharamaceuticals December 2012 - Present
Express Scripts July 2008 - December 2012
Deloitte Tax October 2006 - June 2008
AT&T July 2000 - October 2006
Donald E. Dibbern, CPA January 2000 - July 2000
Ernst & Young August 1995 - January 2000
Skills
Accounting, Auditing, Corporate Tax, Financial Reporting, Sarbanes-Oxley Act, Tax, Tax Accounting, Tax Research, CPA, Financial Accounting, Financial Analysis, GAAP, Income Tax
Education
University of Missouri-Columbia 1992 — 1995
Doctor of Law (JD)
University of Nebraska-Lincoln 1985 — 1989
BS, Accounting
Scott Heinrichs's Deloitte Tax Experience September 2005 - June 2010
Job Vice President & Controller at Grain Processing Corporation
Industry Food & Beverages
Experience
Kent Corporation June 2010 - Present
Deloitte Tax September 2005 - June 2010
Education
University of Iowa 2012 — 2014
Master of Business Administration (MBA)
University of Northern Iowa 2001 — 2005
Bachelor of Arts (BA), Accounting
Kent Corporation June 2010 - Present
Deloitte Tax September 2005 - June 2010
Education
University of Iowa 2012 — 2014
Master of Business Administration (MBA)
University of Northern Iowa 2001 — 2005
Bachelor of Arts (BA), Accounting