Deloitte Tax LLP
Industry: Company
DescriptionFounded: 2003 Parent organization: Deloitte LLP Subsidiary: Deloitte Tax, Legal Advisory Arm
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Deloitte Tax LLP Employees
Deloitte Tax LLP August 2015 - Present
Fordham University January 2014 - May 2015
Deloitte Tax LLP June 2014 - August 2014
PwC March 2011 - August 2013
PwC November 2010 - February 2011
Skills
Financial Analysis, Internal Controls, IFRS, Assurance, Teamwork, External Audit, Auditing, Financial Accounting, Financial Reporting, Accounting, Sarbanes-Oxley Act, Big 4, US GAAP, Tax Accounting, Financial Statements, Microsoft Excel
Education
Fordham University - Graduate School of Business Administration 2013 — 2015
Master of Science (MS), Accounting
University of Belgrade 2006 — 2010
Bachelor of Science (BS), Accounting and Business/Management
ACCA
Deloitte Tax LLP September 2014 - Present
Opera NEO August 2014 - Present
COSMOS July 2014 - August 2014
Thurgood Marshall College August 2013 - June 2014
UCSD Associated Students May 2012 - May 2013
University of California San Diego Graduate School of International Relations June 2012 - October 2012
Thurgood Marshall College, UCSD September 2011 - June 2012
UCSD Associated Students May 2011 - May 2012
The Center for Democracy in the Americas August 2011 - September 2011
Deloitte June 2011 - August 2011
Skills
Stata, Financial Reporting, Research, Data Analysis, Economics, Budgets, Project Planning, Microsoft Excel, PowerPoint, Nonprofits, Public Speaking, Spanish, Statistics
Education
University of California, San Diego 2010 — 2014
International Studies for Political Science for the Regional Study of Latin America
Deloitte Tax LLP May 2006 - Present
KPMG August 2004 - May 2006
KPMG May 1998 - August 2003
Skills
Transfer Pricing, Valuation, Pricing, International Tax, Big 4, Financial Modeling, Financial Analysis, Tax Advisory, Corporate Tax, Accounting, Tax, Business Valuation, Due Diligence, Strategy
Education
University of Colorado at Denver 2003 — 2004
Master of Business Administration (M.B.A.)
University of Colorado Boulder 1994 — 1998
BA, Economics
Deloitte Tax LLP January 2013 - Present
BDO USA, LLP February 2011 - December 2012
Deloitte Tax LLP October 2006 - February 2011
Skills
International Tax, Big 4, Expatriate Tax, Tax Advisory, Tax Accounting, Tax Research, Income Tax, Expatriate Management, Internal Controls, Transfer Pricing, Global Mobility, Tax, Corporate Tax, US GAAP, Tax Law
Education
University of California, Los Angeles 1989 — 2002
Bachelor of Arts, Economics-Business
Deloitte Tax LLP January 2000 - Present
California Franchise Tax Board - Legal Division January 1992 - January 2000
District Attorney's Office December 1990 - January 1992
Skills
Corporate Tax, Tax, Auditing, Tax Research, Tax Law, Tax Accounting, Tax Advisory, Sarbanes-Oxley Act, Financial Planners, Income Tax, International Tax, Partnership Taxation, Mergers & Acquisitions, Big 4, Financial Planning, Transfer Pricing
Education
University of California, Davis
University of the Pacific - McGeorge School of Law
JD, Law
Burr Pilger Mayer (BPM) May 2013 - Present
Burr Pilger Mayer January 2011 - May 2013
Deloitte September 2009 - January 2011
Deloitte Tax LLP September 2007 - September 2009
Skills
Tax Accounting, Tax Research, High Net Worth..., Partnership Taxation, Accounting, Tax, Tax Advisory, Tax Returns, Partnerships, Real Estate Transactions, Finance, Income Tax, LLC, Public Speaking, Tax Law, Tax Preparation, Commercial Real Estate, Social Networking, CPA, Financial Planners, Private Equity, Investments, ProSystem fx Tax, S Corporations, State Tax
Education
University of California, Santa Barbara 2005 — 2007
Bachelor's, Bus./Econ. w/Emphasis in Accounting
Johansen 1999 — 2003
Deloitte Tax LLP June 2015 - Present
Deloitte July 2014 - Present
Le Chef Bakery December 2010 - January 2013
Center Ice Arena January 2011 - August 2012
Skills
Facebook, InDesign, Graphic Design, Photoshop, Microsoft Excel, Adobe Acrobat, Adobe Creative Suite, PowerPoint, Blogging, Event Planning, Digital Photography, Community Outreach, Fundraising, Data Analysis
Education
University of California, Berkeley 2012 — 2016
Ernst & Young April 2012 - Present
Cooney Faulkner & Stevens, LLC June 2009 - April 2012
Deloitte Tax, LLP September 2005 - June 2009
Fifth Third Bank April 2005 - September 2005
Fifth Third Bank February 2003 - April 2005
Skills
Accounting, Financial Planning, Tax, Tax Returns, Estate Planning, Strategic Financial..., Auditing, Income Tax, CPA
Education
University of Cincinnati College of Business 2003 — 2005
MS, Accounting
University of Cincinnati College of Business 1998 — 2002
BBA, Finance, Accounting & Marketing
Walnut Hills High School
Ernst & Young June 2011 - Present
Deloitte Tax LLP August 2010 - June 2011
Skills
Financial Accounting, Tax Accounting, Tax Law, Nonprofits, Private Foundations, Tax-exempt, Tax Preparation, Corporate Tax, Tax Returns, Tax Advisory, Fund Accounting, Grant Monitoring, Tax, CPA, Accounting, Recruiting, Auditing, Internal Controls, Budgets, Income Tax, Microsoft Word, Financial Reporting, Financial Analysis, Tax Research
Education
University of Cincinnati College of Business 2006 — 2010
BBA, Accounting
Deloitte Tax LLP Transfer Pricing PrincipalPwCSeptember 2015 - Present
Skills
Transfer Pricing, Management Consulting, Corporate Finance, Due Diligence, Financial Analysis, Financial Modeling, Restructuring, Valuation, Mergers & Acquisitions, Tax Accounting, Tax Law, Tax
Education
Universitat Pompeu Fabra
PhD, Economics
Deloitte August 2015 - Present
Deloitte December 2014 - August 2015
Deloitte Tax LLP August 2014 - November 2014
BioNeurix May 2012 - June 2012
Hurley August 2011 - August 2011
Skills
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Typing, Customer Service, Teamwork, Social Media, PowerPoint, Microsoft Office, Sales, Social Networking, Event Planning, Facebook, Data Entry, Marketing, Time Management, Social Media Marketing, Leadership, Public Speaking
Education
University of Arizona 2009 — 2014
Bachelor of Science (B.S.), Retailing and Consumer Sciences
Newport Harbor High School 2005 — 2009
H.S. Diploma, General Educaiton
Deloitte Tax LLP August 2007 - Present
Skills
Analysis, Strategic Planning, Project Management, Budgets, Management, Leadership, Business Analysis, Training, Recruiting, Program Management, Human Capital, Process Excellence, People Development, Business Strategy, Internal Communications, Strategic Communications, Accounting
Education
University of California, Santa Cruz 2004 — 2007
Bachelor, Business Management Economics
GE February 2015 - Present
Mellott & Mellott, P.L.L January 2013 - July 2014
Rumpke Waste Inc May 2006 - December 2012
Deloitte Tax LLP January 2012 - April 2012
The Courtyards Apartments at UK May 2009 - December 2011
Skills
Microsoft Word, Microsoft Excel, PowerPoint, Lotus Notes, AS400 system, Tracker, QuickBooks, Microsoft Office, Finance, Budgets, Invoicing, Customer Satisfaction, Data Entry, Account Reconciliation, Access, Time Management, Customer Service
Education
University of Cincinnati College of Business 2012 — 2013
Master of Business Administration (MBA)
University of Kentucky 2008 — 2011
Bachelor of Science, Accounting
Deloitte Tax LLP June 2013 - Present
Corptax June 2006 - May 2013
Fidelity National Financial September 2000 - May 2006
Skills
Corptax, SharePoint, OneSource, Microsoft Office, Corporate Tax, Tax Accounting, Tax Returns, Project Management, Process Improvement, Process Optimization, Training, Presentations, CXO level engagement
Education
University of California, Santa Barbara 1998 — 2000
Bachelor of Arts (BA), Business/Managerial Economics
BreitBurn Energy October 2010 - Present
Deloitte Tax LLP September 2007 - September 2010
UCLA Anderson School of Management August 2005 - June 2007
UCLA Earlycare and Education September 2003 - August 2005
Skills
Accounting, Tax, Financial Reporting, Financial Accounting, Account Reconciliation
Education
University of California, Los Angeles 2003 — 2007
BS, Mathematics/Applied Science: Management and Accounting
Allergan December 2010 - Present
RSM McGladrey, Inc June 2009 - October 2010
KPMG Peat Marwick February 2008 - June 2009
Deloitte Tax LLP December 2002 - February 2008
Ernst & Young November 1998 - December 2002
Education
University of Southern California - Marshall School of Business 2002 — 2005
Masters Business
University of California, Riverside 1990 — 1994
BS Business Administration
Franklin Templeton Investments April 2014 - Present
PACCAR October 2012 - March 2014
Deloitte Tax LLP August 2009 - October 2012
DeloitteTax LLP August 2008 - August 2009
Skills
CPA, Tax, Tax Research, Corporate Tax, Income Tax, Tax Accounting
Education
University of Colorado at Boulder 2006 — 2008
Master, Accounting
Deloitte Tax LLP September 2008 - Present
Deloitte May 2007 - September 2008
PwC September 2004 - May 2007
PwC June 1999 - September 2004
Skills
International Tax, Tax, International Tax..., Tax Accounting, Income Tax, Federal Tax, FAS109, International Tax..., International..., Repatriation, Compliance, FATCA, Restructuring
Education
University of Cincinnati 2000 — 2002
Masters of Science, Taxation
University of North Carolina at Greensboro 1995 — 1999
BS, Accounting
Deloitte Tax LLP July 2014 - Present
Deloitte Tax LLP July 2012 - June 2014
Deloitte Tax LLP January 2011 - April 2011
Mathieson, Moyski, Celer & Co. LLP May 2009 - August 2009
Education
University of Illinois at Urbana-Champaign - College of Business 2011 — 2012
Master of Accounting Science
University of Illinois at Urbana-Champaign - College of Business 2007 — 2011
Bachelor of Science, Accountancy
University College Dublin 2010 — 2010
International Business
Deloitte Tax LLP February 2013 - Present
Deloitte Tax LLP August 2011 - February 2013
BDO USA, LLP October 2008 - July 2011
Skills
Corporate Tax, Tax Accounting, Tax Research, SEC filings, FAS109, FIN 48, Partnership Taxation, Real Estate, US Tax, SEC Filings
Education
University of California, Los Angeles 2006 — 2008
BA, Business Economics, Accounting
Deloitte Tax LLP June 2011 - Present
Deloitte Tax LLP September 2006 - June 2011
Skills
Corporate Tax, FAS 109, FAS 123R, Tax, Due Diligence, Mergers & Acquisitions, Auditing, SEC filings, International Tax, US GAAP, Income Tax, Tax Accounting, Tax Research, Transfer Pricing, SEC Filings, Financial Reporting, Sarbanes-Oxley Act, Accounting
Education
University of California, Davis 2002 — 2006
Bachelor of Science (B.S.), Managerial Economics
Deloitte Tax LLP January 2008 - Present
Skills
Accounting, Auditing, Corporate Tax, Financial Reporting, Income Tax, International Tax, Tax, Tax Accounting, Tax Research, US GAAP, Big 4
Education
University of California, Santa Cruz 2003 — 2007
BA, Business Management Economics & Psychology
Ryan October 2010 - Present
Deloitte Tax LLP May 2002 - October 2010
Arthur Andersen August 1988 - April 2002
Skills
International Tax, International Tax..., Foreign Tax Credit, Transfer Pricing, Foreign Investment, Corporate Tax, Tax Accounting, Tax Advisory, Global Business..., Global Operations, cpa, Restructuring, W8-BEN, Tax Research, Accounting, Indirect Taxation, Due Diligence, Tax Law, CPA, Auditing, Tax, Income Tax
Education
University of California, Davis 1984 — 1988
BS, Managerial Economics
Barnes Dennig October 2012 - Present
Deloitte Tax LLP August 1996 - July 2012
Skills
Tax Research, Tax Accounting, Corporate Tax, Tax, Sarbanes-Oxley Act, International Tax, Tax Advisory, Income Tax
Education
University of Cincinnati 1991 — 1996
Bachelor of Business Administration (B.B.A.), Accounting
Grant Thornton LLP 2009 - Present
Deloitte Tax LLP March 2003 - October 2009
Cross, Fernandez & Riley, LLP 2000 - 2003
BDO USA, LLP 1991 - 2000
Education
University of Central Florida - College of Business Administration 1985 — 1990
MST & BSBA, Tax & Accounting
McKesson March 2014 - Present
Symantec January 2010 - February 2014
Deloitte Tax LLP May 2002 - December 2009
Arthur Andersen LLP June 2001 - May 2002
PeopleSoft February 2000 - June 2000
Iron Mountain February 1998 - February 2000
Franklin Templeton Investments January 1996 - February 1998
Western Pacific Securities August 1991 - September 1995
Skills
Tax, Corporate Tax, Auditing, Accounting, Financial Reporting, CPA
Education
University of Southern California - Marshall School of Business 2000 — 2001
MBT, Taxation
University of California, Davis 1986 — 1991
BS, Agricultural & Managerial Economics
ERNST&YOUNG January 2015 - Present
Deloitte Tax LLP August 2013 - Present
Deloitte Tax LLP 2012 - August 2013
Deloitte Tax, Deloitte & Touche 2006 - 2012
Skills
Analysis, Microsoft Excel, Project Planning, Tax, Project Management, Spotfire
Education
University of California, Davis
BS, Physical Anthropology
EY February 2015 - Present
Deloitte Tax LLP February 2009 - January 2015
Deloitte UK September 2011 - December 2011
Deloitte & Touche LLP September 2008 - January 2009
Deloitte Tax LLP January 2008 - August 2008
Deloitte & Touche LLP June 2007 - August 2007
Vios Asset Management January 2007 - May 2007
Skills
Tax, Big 4, Expatriate Tax, Global Mobility, Tax Advisory, Strategic Consulting, Income Tax
Education
University of California, Berkeley 2003 — 2007
B.A, Economics
University of California, Berkeley 2003 — 2007
B.A., Molecular & Cell Biology - CDB
UC Health April 2014 - Present
Deloitte Tax LLP August 2008 - April 2014
Huddleson & Montgomery, LLP April 2000 - August 2008
Arthur Andersen 1998 - 2000
Skills
Big 4, Litigation, Tax Law, Partnership Taxation, CPA, Tax Accounting, Corporate Tax, Tax Advisory, Due Diligence, Financial Reporting, Tax
Education
University of Cincinnati College of Law 1995 — 1998
J.D., Law
University of Cincinnati College of Business 1990 — 1994
Bachelor of Business Administration, Accounting
McGladrey November 2014 - Present
Battelle Rippe Kingston LLP November 2012 - October 2014
Deloitte Tax LLP August 1998 - November 2012
KeyBank October 1994 - August 1998
Elder-Beerman Stores Corporation April 1990 - April 1994
Skills
Income Tax, Tax Accounting, Tax Research, Trusts, Estate Tax Planning, Financial Planners, High Net Worth..., CPA, Retirement, Personal Income Tax..., Tax Preparation, Corporate Tax, International Tax, Partnership Taxation, Tax Advisory, Tax Compliance, Financial Analysis, SEC Filings, Financial Planning
Education
University of Cincinnati College of Business 1985 — 1991
Masters of Science, Taxation
University of Dayton 1979 — 1983
Bachelor of Science (B.S.), Accounting
LLS Tax Solutions Inc. December 2011 - Present
Deloitte Tax LLP January 1990 - December 2011
Skills
Accounting, CPA, Auditing, Arbitrage, Tax, General Ledger, Account Reconciliation, Accountants, Assurance, US Tax, QuickBooks, Financial Statements, Tax Law, Big 4, Payroll, Tax Preparation, Forecasting, Accounts Payable, Variance Analysis, Tax Returns
Education
University of North Florida - College of Business Administration 2001 — 2004
BBA, Accounting
University of Alabama
Chevron February 2013 - Present
Rothstein Kass July 2011 - December 2012
Deloitte Tax, LLP August 2010 - July 2011
Deloitte Tax, LLP August 2008 - August 2010
UC Davis April 2008 - June 2008
Deloitte Tax, LLP June 2007 - September 2007
Skills
Partnership Taxation, Tax Research, Tax, GoSystems, Income Tax, Tax Accounting, Corporate Tax, Tax Preparation, Tax Advisory, CPA, Accounting, GAAP, Financial Analysis, Finance, International Tax
Education
University of California, Davis 2004 — 2008
Managerial Economics/ Accounting
Dunham Associates CPAs January 2011 - Present
Neeka Accountancy Corporation March 2009 - January 2011
Deloitte Tax LLP August 2007 - February 2009
KPMG LLP January 2007 - August 2007
Skills
Corporate Tax, Individual Taxation, Expatriate Tax, Tax Audits, Tax Compliance, Tax Research, S Corporations, FAS109, Tax Accounting, Human Capital Management, SEC reporting, Tax Controversy, International Tax, Transfer Pricing, Tax Preparation, Sales Tax, Account Management, Cost Control, Global HR, HR Policies, HR Strategy, IRS, DCAA, Fraud Investigations, Semiconductor Industry, Telecommunication..., Medical Devices, Corporate Law, E-commerce, Retail Industry, Entertainment Industry, Music Industry, Music Publishing, Royalties, Singer/Songwriter, Expatriate Management, Expatriate..., Tax, Partnership Taxation, Tax Returns, Financial Reporting, Income Tax, Technical Analysis
Education
University of California, Berkeley 2000 — 2004
B.A., Interdisciplinary Studies
Deloitte Tax LLP January 2015 - Present
Wisconsin Department of Justice May 2014 - Present
Frank J Remington Center - Criminal Appeals Project September 2013 - May 2014
Flyers Aquatic Water Polo May 2011 - May 2012
University of Colorado at Boulder October 2010 - July 2011
Greenbriar Hills Country Club April 2005 - August 2009
Skills
Microsoft Office, Team Leadership, Public Speaking, Research, Microsoft Excel, PowerPoint, Leadership, Social Media, Microsoft Word, Event Planning, Customer Service, Legal Research, Legal Writing, Editing
Education
University of Wisconsin-Madison 2012 — 2014
Doctor of Law (J.D.), Law
University of Colorado Boulder - Leeds School of Business 2007 — 2011
BSBA, Finance
University of Colorado at Boulder 2007 — 2011
Bachelor of Science (B.S.), Business Administration and Management, General
Deloitte Tax LLP February 2008 - Present
Unisys June 2002 - February 2008
Education
University of California, Irvine 2004 — 2007
MS, Computer Science
University of California, Irvine 2001 — 2004
BS, Computer Science
Deloitte Tax LLP January 2002 - Present
Skills
Tax, Deferred Compensation, Global Mobility, Expatriate Management, Big 4, Payroll, Expatriate Tax, CPA, Income Tax, Tax Research, Tax Returns, Tax Accounting, Tax Advisory, International Tax, Accounting, Corporate Tax
Education
University of Cincinnati College of Business 2001 — 2001
Masters of Accounting, Accounting & Tax
Glen Este 1992 — 1996
Deloitte Tax LLP April 1999 - Present
KPMG January 1997 - April 1999
Wal-Mart January 1995 - June 1996
Skills
Tax Research, Corporate Tax, Accounting, Sales Tax, Tax, Internal Controls, US Tax, Sarbanes-Oxley Act, Tax Accounting, Use Tax, International Tax, State Tax, Income Tax, FIN 48, CPA, Auditing
Education
University of Denver 1996 — 1997
M.T., Master of Taxation
University of Arkansas 1992 — 1994
B.S.B.A., Accounting/Computer Information Systems
University of New Orleans 1990 — 1992
None, Business/Accounting
Deloitte Tax LLP May 2002 - Present
Arthur Andersen LLP September 2001 - May 2002
Skills
Payroll, Tax, Human Resources, Income Tax, Tax Accounting, Expatriate Tax, Big 4, Accounting, Tax Advisory, International Tax, Mirror/Shadow Payroll...
Education
University of California, Santa Barbara 1997 — 2001
B.A., Economics
Crosby & Rowell LLP January 2013 - Present
The Law Offices of Diana L. Maier May 2011 - August 2011
Superior Court of California, Contra Costa County May 2010 - August 2010
Deloitte Tax LLP November 2008 - August 2009
Skills
Legal Writing, Civil Litigation, Corporate Finance, Tax, Litigation, Legal Research, Mediation, Westlaw, Courts
Education
University of California, Hastings College of the Law 2009 — 2012
Juris Doctor
UCLA 2004 — 2008
Bachelor of Arts, Political Science, Accounting
Deloitte June 2015 - Present
Deloitte Consulting June 2012 - June 2015
Deloitte September 2010 - June 2012
Deloitte August 2008 - September 2010
Deloitte Tax LLP July 2005 - August 2008
Skills
Workday, HR Transformation, Workday Integration, Workday Implementation, HR Effectiveness, HR Process & Operations, HR Strategy, HR Technology, Technologies, Workday HCM, HRT, HRIS, Human Resources, Talent Acquisition, PeopleSoft, Recruiting, Accounting, Personnel Management, Leadership, Employee Benefits, College Recruiting, HR Consulting, Mergers & Acquisitions, Onboarding, Auditing, Business Development, SDLC, Finance, Interviews, Time Management, Succession Planning, Compensation & Benefit, Training, GAAP, Sarbanes-Oxley, Sarbanes-Oxley Act, Tax, Deferred Compensation, Business Process..., Management Consulting, Tax Research, SEC filings, Consulting, Big 4, Project Planning, Process Improvement, Performance Management, SaaS, Strategic Planning, SAP
Education
University of Southern California - Marshall School of Business 2004 — 2005
Masters of Business Tax
University of California, Los Angeles 2000 — 2004
BA, Business Economics, Minors: Accounting and English
Deloitte Tax LLP June 2015 - Present
sovrn Holdings, Inc. November 2014 - April 2015
Deloitte Tax LLP January 2014 - March 2014
Comedy Works June 2013 - December 2013
Skills
Microsoft Excel, Microsoft Word, Microsoft Office, Accounting, PowerPoint, Teamwork, Financial Accounting, Financial Analysis, Customer Service, Financial Reporting, Corporate Tax, Social Media
Education
University of Colorado Boulder 2012 — 2015
Master's Degree, Accounting and Taxation
University of Colorado at Boulder 2012 — 2015
Bachelor's Degree, Accounting
University of Wyoming 2010 — 2011
Accounting
EY March 2014 - Present
Deloitte Tax LLP March 2008 - February 2014
EY July 2006 - March 2008
GE April 2005 - June 2006
Skills
Federal Periods &..., Sarbanes-Oxley Act, Financial Analysis, Accounting, US GAAP, Financial Reporting, Corporate Tax, Tax, Financial Accounting, Auditing, Income Tax, GAAP, Tax Accounting Methods
Education
University of California, Riverside 2002 — 2006
Bachelor of Science (B.S.), Business Adminstration
Netflix May 2015 - Present
Prologis May 2012 - May 2015
Deloitte Tax LLP September 2007 - May 2012
UCLA Anderson School of Management September 2004 - June 2007
Bresee-Warner October 2006 - May 2007
Skills
Accounting, Tax, Excel, PowerPoint, Data Analysis, Accounts Payable, Accounts Receivable, Word, Outlook, Microsoft Office, Compliance, Real Estate, Teamwork, Team Building, English, Writing, GoSystems, ProSystem fx Tax, Fixed Assets, Superforms, Corptax ETS, CCH Research, BNA, OneSource, Visio, International Tax, Corporate Tax, Tax Research
Education
University of California, Los Angeles
B.A.
Thomson Reuters December 2013 - Present
Holthouse Carlin & Van Trigt LLP July 2011 - September 2013
Deloitte Tax, LLP November 2009 - July 2011
Deloitte Tax, LLP January 2009 - April 2009
Bartlett, Pringle & Wolf, LLP June 2007 - August 2007
Skills
Tax, GAAP, Internal Controls, Accounting, Auditing, Strategic Planning, SEC filings, Financial Statements, Financial Reporting, Tax Preparation, International Tax, Management, Partnership Taxation
Education
UC Santa Barbara
Bachelor's degree, Economics emphasis in Accounting
Gap Inc. 2013 - Present
Deloitte Tax LLP 2005 - 2012
GMAC Global Relocation Services 2002 - 2005
Puerto Alegria 2001 - 2001
Skills
Project Management, Global Mobility, Expatriate Management, Human Resources, Employee Relations, Employee Benefits, Onboarding, Performance Management, Talent Management
Education
University of California, San Diego
BA, Economics, Communication
LinkedIn January 2012 - Present
Deloitte Tax LLP January 2008 - December 2011
Skills
Accounting, Financial Reporting, Sarbanes-Oxley Act, Financial Analysis, Essbase, GAAP, US GAAP, Revenue Recognition, Hyperion Enterprise, SEC filings, Financial Modeling, Financial Forecasting, Corporate Finance, Strategic Financial..., Internal Controls, Strategy, Management
Education
University of California, Davis 2003 — 2007
B.S., Managerial Economics
Deloitte Tax LLP October 2011 - Present
Target September 2010 - December 2010
Target June 2010 - September 2010
Skills
Corporate Tax, Accounting, Auditing, Due Diligence, Financial Reporting, Sarbanes-Oxley Act, Tax Accounting, US GAAP, Big 4, Tax Research, SEC Filings, SEC filings, Microsoft Excel, Microsoft Office, Tax, Financial Modeling, Microsoft Word, Financial Analysis
Education
University of California, Davis 2007 — 2011
Bachelor of Science (B.S.), Managerial Economics
Ernst & Young September 2010 - September 2012
Deloitte Tax LLP / Tohmatsu Tax Co June 2008 - August 2010
eBay Inc. September 2006 - January 2008
The Villa Group April 2005 - June 2006
Vodafone Americas Inc. May 2003 - April 2005
Deloitte Tax LLP September 1991 - April 2003
Skills
Language skills:..., International Tax..., Tax Controversy, Entity Rationalization, Foreign Tax Attributes..., Income Tax Treaties, International M&A, Intellectual Property..., Tax Reporting and..., Income Tax, Tax, Mergers & Acquisitions, Investments, Accounting, Finance, Financial Planners, Corporate Tax, International Tax, Tax Accounting, Tax Advisory, Transfer Pricing
Education
University of California, Berkeley 1987 — 1991
Bachelor of Science, Business Administration - Business Economics & Accounting
U.S. Department of the Treasury 2012 - Present
Deloitte Tax, LLP 2007 - 2012
Qwest Communications 1999 - 2006
Department of Treasury - Office of Chief Counsel for Internal Revenue Service 1991 - 1997
Skills
Bankruptcy, Contract Management, Corporate Governance, Corporate Law, Courts, Litigation, Mergers, Negotiation, Procurement, Tax, Tax Law, Transfer Pricing, Due Diligence, International Tax, Corporate Tax
Education
University of Denver Graduate Tax Program
Master of Laws (LL.M.), Taxation
University of Denver College of Law
Doctor of Law (JD), Law
University of Colorado at Boulder
BA, Psychology
Cognizant Technology Solutions October 2011 - Present
Deloitte Tax LLP August 1995 - November 2011
Deloitte - London, UK September 1999 - July 2004
Battelle and Battelle 1995 - 1996
Chiquita Brands International 1991 - 1994
Skills
Transfer Pricing, Tax, Corporate Tax, Tax Accounting, Due Diligence, Tax Law, Sarbanes-Oxley Act, Accounting, Indirect Taxation, Financial Reporting, Income Tax, Internal Controls, Financial Analysis, US GAAP, Auditing
Education
University of Cincinnati 1989 — 1994
Bachelor of Business Administration, Finance and Accounting
University of Cincinnati College of Business 1989 — 1994
BBA, Accounting and Finance
Deloitte Tax LLP June 2006 - Present
William O'Neil + Co. Inc. July 2004 - May 2006
Oppenheimer & Co June 2003 - July 2004
World Service Authority September 2002 - November 2002
Skills
Analysis, Finance, Business Development, Market Research, Investments, Tax, Research, PowerPoint, Financial Analysis, Financial Modeling, Financial Reporting, Corporate Finance, Accounting, Due Diligence, Mergers & Acquisitions
Education
University of Southern California - Marshall School of Business 2011 — 2014
Master of Business Administration (MBA)
WHU - Otto Beisheim Graduate School of Management 2013 — 2013
University of California, Los Angeles 2000 — 2004
BA, Economics
Deloitte Tax LLP August 2013 - July 2014
Deloitte Tax LLP October 2011 - July 2013
City of San Diego Fire Rescue Department- Lifeguard Division April 2003 - May 2011
Skills
Accounting, Tax Returns, Tax Advisory, Management, Financial Analysis, Tax, Tax Research
Education
SDSU 2009 — 2010
Master of Science (M.S.), Accountancy
UCSB 1998 — 2002
Bachelor of Arts (BA), Business Economics/ Accounting
Heller & Wetzler, PC June 2013 - Present
Plante and Moran, PLLC January 2011 - June 2013
Deloitte Tax, LLP December 2009 - January 2011
Skills
Assurance, Financial Reporting, Tax Accounting, Financial Accounting, Partnership Taxation, Financial Statement..., Bilingual, Caseware, S Corporations, High Net Worth..., US GAAP, Personal Tax Planning, Business Tax Planning, QuickBooks, ProSystem fx Tax, CPA
Education
University of Michigan - Stephen M. Ross School of Business 2008 — 2009
Master of Accounting, Accounting
UCLA 2000 — 2003
BA, History
University of Michigan
Ernst & Young August 2012 - Present
DELOITTE TAX, LLP September 2000 - June 2012
Education
University of Cincinnati College of Business 1997 — 2001
BS & MS (Accounting), Tax, Accounting
Oaktree Capital Management March 2010 - Present
Deloitte Tax LLP January 2007 - May 2009
Deloitte Tax LLP February 2006 - April 2006
Skills
Corporate Tax, Tax, Accounting, GAAP, Tax Accounting, Income Tax, Tax Returns, Hedge Funds, Mutual Funds, Tax Research, SEC Filings, US GAAP
Education
Haas School of Business, UC Berkeley 2003 — 2005
BS, Business Administration
University of California, Berkeley, Haas School of Business 2003 — 2005
Bachelor of Science, Business Administration
Intuit May 2012 - Present
Deloitte Tax LLP September 2004 - May 2012
First Capital Mortgage August 2002 - January 2003
Skills
Tax Research, US GAAP, Big 4, Accounting, Tax Accounting, Corporate Tax, International Tax, SEC filings, Financial Reporting, CPA, FIN 48, Tax, Income Tax, Sarbanes-Oxley Act, Tax Law, Auditing, GAAP, Transfer Pricing, Internal Controls, Financial Accounting, Partnership Taxation, Tax Advisory, Tax Preparation, Expatriate Tax, Consolidation, Revenue Recognition
Education
University of Southern California - Marshall School of Business 2003 — 2004
Master, Business Taxation
University of California, Davis 1995 — 2000
BA, Managerial Economics
Deloitte Tax LLP September 2013 - Present
Credit Suisse, New York, NY April 2011 - July 2013
Deloitte Tax LLP March 2006 - March 2011
Deloitte June 2002 - February 2006
Andersen 1998 - 2001
Arthur Andersen 1998 - 2001
Skills
Tax Advisory, Corporate Tax, Transfer Pricing, Tax, International Tax, VAT
Education
Universidade Presbiteriana Mackenzie 1993 — 1998
Latham & Watkins May 2015 - July 2015
Deloitte Tax, LLP 2011 - 2013
Skills
Tax Accounting, Financial Accounting, Financial Reporting, Tax Research, Partnership Taxation, Internal Controls, Accounting, Financial Analysis, Tax, Income Tax, GoSystems
Education
University of California, Los Angeles - School of Law 2013 — 2016
Juris Doctor (J.D.)
University of Southern California - Marshall School of Business 2010 — 2011
Master of Business Taxation, Accounting
Laguna College of Art and Design 2001 — 2005
BFA, Illustration
La Canada High School 1999 — 2001
C.R.Laurence Co., Inc. November 2012 - Present
Grant Thornton LLP January 2011 - January 2012
Deloitte Tax, LLP October 2005 - December 2010
PricewaterhouseCoopers LLP March 2004 - October 2005
Skills
GoSystems, ProSystem fx Tax, CORPTAX ETS, FAS (Fixed Asset..., BNA, Superforms, QuickBooks, Microsoft Excel, Microsoft Word, PowerPoint, Outlook, NetMeeting, CCH, RIA, Accounting, Corporate Tax, Auditing, Financial Reporting, Tax Law, Sarbanes-Oxley Act, Financial Accounting, Tax, Property Tax, Tax Research, International Tax, Tax Accounting
Education
University of California, Los Angeles - Extension
Award in Accounting
University of California, San Diego
Bachelor of Science, Management Science
Grant Thornton LLP December 2011 - Present
Deloitte Tax LLP May 2002 - November 2011
Arthur Andersen LLP 1999 - 2002
BP Amoco 1996 - 1999
Education
University of Illinois at Chicago 1996 — 1998
Bachelor of Science, Accounting
University of Colorado Boulder 1993 — 1996
Accounting
L.F. Cochrane & Associates January 2012 - Present
Deloitte Tax LLP August 2008 - December 2011
Moody's KMV August 2007 - August 2008
Shaw and Shaw LLP January 2007 - October 2007
Maureen Simon Consulting September 2006 - February 2007
Lindquist LLP January 2005 - August 2006
AIG Europe- Internal Audit Department June 2004 - September 2004
AIG Europe- Internal Audit Department June 2003 - August 2003
Skills
Accounting, Tax, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, Financial Analysis, SEC filings, Income Tax, GAAP, Tax Accounting, Auditing, Partnership Taxation, Revenue Recognition, Tax Research, US GAAP, Sarbanes-Oxley, Corporate Tax, QuickBooks, General Ledger
Education
University of California, Santa Cruz 2001 — 2004
BS, Economics- Business Management with an emphasis in accounting
BRAYN Consulting LLC May 2013 - Present
Deloitte September 2010 - February 2012
Deloitte Tax LLP March 2008 - September 2010
Deloitte Tax LLP September 2005 - August 2007
Skills
Tax, Corporate Tax, Accounting, Research, Partnership Taxation, Mergers, International Tax, Income Tax, Financial Analysis, Due Diligence, Tax Accounting, Tax Advisory, Tax Law, Tax Research, Research, Financial Reporting
Education
University of Oregon School of Law 2002 — 2005
J.D., Tax & Business Law
University of California, Los Angeles 1995 — 1999
Bachelor of Arts (B.A.), Economics & French
SVA November 2011 - Present
Deloitte Tax LLP 2005 - March 2011
Deloitte & Touche July 2005 - August 2007
Skills
Income Tax, Personal Income Tax..., Accounting, Business Tax Planning
Education
University of Colorado Boulder 2001 — 2005
Masters, Accounting
University of Colorado Boulder - Leeds School of Business 2000 — 2005
Robert Half Management Resources January 2008 - Present
Formica January 2006 - 2008
Deloitte Tax LLP September 2002 - January 2006
Education
University of Cincinnati College of Business 1997 — 2002
Masters, accounting
Oaktree Capital Management August 2014 - Present
Deloitte Tax LLP January 2004 - August 2014
Skills
Tax, Private Equity, International Tax, Due Diligence, Tax Advisory, CPA, Hedge Funds, Financial Modeling, Financial Structuring, Venture Capital, Restructuring, Partnership Taxation, Asset Management..., M&A Transaction Services
Education
Certified Public Accountant
University of California, Santa Barbara
Bachelor of Arts (B.A.), Business Economics with Accounting Emphasis
True Partners Consulting November 2006 - Present
Deloitte Tax LLP 2002 - 2006
Skills
Tax, Tax Accounting, Tax Research, Corporate Tax, Accounting, Due Diligence, Auditing, Mergers & Acquisitions, International Tax, Income Tax, Financial Reporting, Sarbanes-Oxley Act, Tax Advisory, Financial Analysis
Education
University of Illinois College of Law 1998 — 2001
juris doctorate
University of California, Riverside 1991 — 1995
B.A., Political Science - History
Macys.com February 2014 - Present
Hotwire September 2011 - November 2013
Hotwire July 2008 - September 2011
Deloitte Tax LLP September 2005 - June 2008
Skills
Analytics, Database Marketing, SEM, SEO, Marketing, E-commerce, Leadership, Online Advertising, Omniture, Online Marketing, Google Analytics, Web Analytics, PPC, Forecasting, Strategy, CRM
Education
University of California, Berkeley
B.S., Business Administration
Jan Marini Skin Research January 2014 - July 2015
Daiichi Sankyo August 2008 - December 2013
Deloitte Tax, LLP August 2006 - August 2008
Skills
Pharmaceutical Sales, Pharmaceutical Industry, Account Management, Dermatology, Financial Analysis, Selling Skills, Building Relationships, Sales Presentations, Sales Effectiveness, Product Launch, New Business Development, Sales Operations, Medical Devices, Cold Calling, Managed Care
Education
University of California, Santa Barbara 2002 — 2006
Deloitte Tax LLP August 2015 - Present
Deloitte Belastingadviseurs BV June 2015 - Present
Deloitte Belastingadviseurs BV June 2012 - May 2015
Deloitte Belastingadviseurs BV July 2010 - June 2012
Deloitte Tax LLP September 2009 - June 2010
Deloitte Tax LLP September 2006 - August 2009
Deloitte Belastingadviseurs BV July 2002 - August 2006
Arthur Andersen January 2002 - June 2002
Education
University of Amsterdam
Amgen November 2012 - Present
Deloitte Tax LLP September 2010 - November 2012
Deloitte September 2008 - August 2010
Deloitte September 2006 - August 2008
Skills
International Tax, Corporate Tax, Tax Law, Tax, Tax Advisory, Tax Accounting, Big 4, Mergers & Acquisitions, Income Tax, Due Diligence, Transfer Pricing, Financial Analysis, Tax Research, Cross-border..., Restructuring, Sarbanes-Oxley Act, Internal Controls, FIN 48
Education
University of California, Berkeley - School of Law 2003 — 2006
J.D.
University of California, San Diego 1999 — 2003
Bachelor of Arts (B.A.), Economics, summa cum laude
Deloitte Tax LLP October 2003 - Present
Skills
Tax Accounting, Tax, Income Tax, Due Diligence, International Tax, GAAP, Assurance, Divestitures, M&A tax, M&A Advisory Services, M&A Modeling, Corporate Governance, Tax Advisory
Education
University at Albany 2002 — 2003
Master's degree, Taxation
State University of New York at Albany 1998 — 2002
Bachelor's degree, Accounting
Deloitte Tax LLP January 1995 - Present
KPMG US July 1993 - January 1995
Skills
Corporate Tax, Due Diligence, Mergers, Tax Accounting, Tax Research, Not for Profit, Tax Advisory, IRS problem resolution, Tax, Mergers & Acquisitions, Tax Preparation, Accounting, Sarbanes-Oxley Act, Partnership Taxation, Income Tax, Big 4, Financial Analysis, CPA
Education
University of Southern California 1994 — 1997
Masters in Business Taxation, Taxation
University of Arizona 1989 — 1993
Bachelor of Science (BS), Accounting and Finance
Doherty H.S. 1985 — 1989
Equifax Inc. August 2005 - Present
Deloitte Tax LLP 2000 - 2004
KPMG 2000 - 2004
Education
University of Central Arkansas 1985 — 1990
Deloitte Tax LLP August 2006 - Present
Education
University of Central Florida 2004 — 2007
Mattel August 2005 - Present
Deloitte Tax LLP 1992 - 2005
Education
University of California, Los Angeles 1987 — 1992
Deloitte Tax LLP May 2002 - Present
Arthur Andersen LLP 2001 - 2002
Ernst & Young LLP 1985 - 2001
Skills
International Tax, SEC filings, Tax, Big 4, Income Tax, US GAAP, Tax Research, Corporate Tax, CPA, Tax Accounting, Sarbanes-Oxley Act, GAAP, Mergers & Acquisitions
Education
University of Southern California 1988 — 1990
Masters, Business Taxation
University of California, Los Angeles 1980 — 1985
BA, Economics/Business
Deloitte Tax LLP 2005 - 2007
Education
University of California, Santa Cruz 1999 — 2004
Jacobs Engineering Group Inc. February 2012 - Present
J.F. Shea Co., Inc. February 2009 - February 2012
Deloitte Tax LLP January 2007 - January 2009
Skills
Financial Reporting, Tax, Auditing, Financial Analysis, GAAP, SEC Filings, Corporate Tax, CPA, Accounting, Tax Accounting
Education
University of California, Los Angeles
BA, Business Economics / Minor Accounting
Deloitte Tax LLP 2009 - 2011
Education
University of Texas, Austin
Doctor of Philosophy (Ph.D.), Accounting
California State University, East Bay
Master's Degree, Statistics
University of California, Berkeley
Bachelor's Degree, Business Administration
Deloitte TAX LLP August 2012 - Present
Deloitte Tax LLP August 2009 - August 2012
Deloitte Tax LLP August 2007 - August 2009
Skills
Tax Law, CPA
Education
University of Central Florida - College of Business Administration 2001 — 2007
MSA, Tax Accounting
Krohn + Company, CPAs 2013 - Present
TSG Consumer Partners 2013 - Present
Deloitte Tax LLP September 1978 - January 2013
Skills
Big 4, Mergers & Acquisitions, Partnership Taxation, Private Equity, Financial Analysis, Tax Compliance and..., Real Estate Taxation, High Net Worth..., Vineyard and Winery, Auditing, Tax Research, Mergers, Tax Accounting, Financial Reporting, Accounting, Financial Planners, Income Tax, Tax
Education
University of Southern California 1977 — 1978
Master of Business Administration (M.B.A.), Accounting and Finance
University of Southern California 1977 — 1978
Master of Business Taxation, Taxation
University of California, Davis 1971 — 1975
Bachelor of Arts (B.A.), Economics
St. Ignatius College Preparatory
Northrop Grumman Aerospace Systems January 2010 - Present
Deloitte Tax LLP September 2005 - January 2010
Skills
Financial Modeling, Financial Analysis
Education
University of California, Irvine 2003 — 2005
Micromidas, Inc. January 2010 - Present
Deloitte Tax LLP January 2007 - December 2009
Skills
Tax, Mergers & Acquisitions, Microsoft Excel, Accounting, GAAP, Corporate Tax, Financial Reporting
Education
University of California, Irvine 2003 — 2006
BA, Economics, Accounting
Rio Americano High School
Deloitte Tax LLP September 2004 - Present
Andersen 1990 - 2002
Arthrur Andersen LLP 1990 - 2002
Skills
Big 4, Expatriate Management, Business Process..., Tax, Tax Advisory, Change Management, Income Tax, Workforce Planning, Tax Law, Restructuring, Corporate Tax
Education
University of California, Los Angeles 1984 — 1989
BS, Math/Economics w/Specialty in Computing
Whittier Trust Company September 2014 - Present
Junior Achievement of Southern California November 2007 - September 2014
Deloitte Tax, LLP September 2004 - October 2007
E! Networks March 2004 - June 2004
Bank of America May 2003 - August 2003
Skills
Strategy, Financial Analysis
Education
University of California, Los Angeles 2001 — 2004
BA, Business-Economics
Deloitte PartnerDeloitte & Touche2002 - Present
Deloitte Tax, LLP 2001 - Present
Arthur Andersen & Co 1987 - 2002
Andersen 1985 - 2002
Education
University of Cincinnati 1983 — 1987
Bachelor of Business Administration (B.B.A.), Accounting
ePlanet Capital May 2009 - Present
Deloitte Tax LLP May 2002 - May 2009
Arthur Andersen 1994 - 2002
Education
University of California, Davis 1990 — 1994
BA, Economics
EY September 2009 - May 2015
Deloitte Tax LLP October 2005 - September 2009
Education
University at Albany, SUNY 2001 — 2005
Bachelor of Science, Accounting
Fennemore Craig January 2013 - Present
Deloitte Tax LLP February 1995 - July 2012
N/A September 1991 - February 1995
Locke Lord Bissell & Liddell LLP (served with predecessor firm Liddell, Sapp, Zivley, Hill & LaBoon) October 1986 - September 1991
Skills
Employee Benefits, Due Diligence, Mergers, Tax, Corporate Governance, Executive Pay, Restructuring, Tax Law, Corporate Tax, Deferred Compensation, Mergers, Tax Advisory, Trusts, ERISA, Mergers & Acquisitions, Legal Writing
Education
University of Houston Law Center 1979 — 1982
Juris Doctorate, Law
University of California, Los Angeles 1972 — 1976
Bachelors of Science, Kinesiology
Burlington Capital Group, LLC December 2007 - Present
Nebraska Shakespeare 2009 - 2009
Deloitte Tax, LLP 2005 - 2006
McGrath North 2002 - 2005
Chastang Ferrell Sims Eiserman 1995 - 1996
Skills
Income Tax, Tax, Asset Management, Accounting, Financial Reporting, Asset Managment, Financial Analysis, CPA, Finance, Corporate Tax, Tax Accounting, Tax Preparation, Tax Returns, Forecasting, Budgets, QuickBooks, Strategic Planning, Financial Accounting
Education
University of Central Florida - College of Business Administration 1988 — 1995
BS, Accounting
Bishop Moore 1982 — 1986
Deloitte & Touche June 2013 - Present
Deloitte Tax LLP September 1979 - Present
Deloitte 1979 - Present
Skills
Tax, Corporate Tax, Income Tax, Tax Law
Education
New York University 1976 — 1978
Master of Business Administration (MBA), Taxation
University at Albany, SUNY 1972 — 1978
BS, MBA, Accounting, Tax
Deloitte Tax LLP July 2012 - Present
University at Albany August 2011 - May 2012
Deloitte Tax LLP June 2011 - August 2011
The Ayco Company May 2009 - August 2009
NYS Department of Tax & Finance May 2008 - August 2008
Mohawk Golf Club May 2007 - August 2007
Skills
Mixtapes, Tax, Investments, Private Equity, Financial Advisory, Estate Planning, High Net Worth..., Tax Accounting, Income Tax, CPA, Accounting
Education
University at Albany 2011 — 2012
Masters, Taxation
University of Notre Dame - Mendoza College of Business 2007 — 2011
BS, Accounting
Deloitte Tax LLP Tax PartnerDeloitte2002 - Present
Education
University of California, Berkeley
Deloitte Tax LLP May 2002 - Present
Arthur Andersen LLP July 1998 - May 2002
Skills
Tax, State Tax, Private Equity, Partnership Taxation, Corporate Tax, Income Tax, Tax Research, Restructuring, Management, CPA, Big 4
Education
University of California, Berkeley 1994 — 1998
B.A., Economics, Business Minor
Andersen Tax October 2009 - Present
Deloitte Tax LLP August 2007 - July 2009
Skills
Corporate Tax, FIN 48, Tax Research, Tax Accounting, Tax, International Tax, Income Tax, Tax Advisory, Tax Law, Tax Preparation, Tax Returns, State Tax, Financial Reporting, SEC filings
Education
University of California, Berkeley
B.A., Economics
PricewaterhouseCoopers LLP July 2014 - Present
PricewaterhouseCoopers LLP July 2011 - June 2014
PricewaterhouseCoopers LLP July 2010 - June 2011
Deloitte Tax LLP September 2007 - July 2010
Skills
International Tax, Tax, Accounting, Auditing, Corporate Tax, Finance, International Tax..., Mergers, Subpart F, Tax Accounting, Financial Analysis
Education
University of Cincinnati College of Law 2004 — 2007
J.D.
University of Cincinnati College of Business 1999 — 2004
Bachelor's of Business Administration, Finance
Huron Consulting Group January 2014 - July 2015
Deloitte Tax LLP October 2011 - July 2013
Deloitte Tax LLP June 2010 - August 2010
Skills
Accounting, Microsoft Excel, PowerPoint, Financial Reporting, Microsoft Word, Financial Analysis, Microsoft Office, Outlook, Customer Service, Research, Public Speaking, Social Media, Financial Accounting, Tax Preparation, Tax Returns, Income Tax, Bookkeeping, Corptax, Sage Fixed Asset System, Tax Advisory, Management, Tax Accounting
Education
University of San Diego 2007 — 2011
Bachelor of Accountancy, Accounting
Università degli Studi di Firenze / University of Florence 2009 — 2009
Deloitte Tax LLP June 2011 - Present
AECOM March 2008 - June 2011
US Auto Parts 2005 - 2007
Skills
Global Mobility, Expatriate Management, Human Resources, Employee Benefits, Employee Relations, Payroll, Process Improvement, Recruiting, HR Policies, Leadership, Talent Acquisition
Education
University of California, San Diego 2001 — 2005
Bachelor of Arts, Economics
Nassar Family November 2010 - Present
Deloitte Tax LLP June 2007 - February 2011
Education
University of California, Irvine
B.S
DELOITTE TAX LLP seniorDeloitte Tax LLP2007 - Present
Deloitte Tax LLP 2007 - Present
Hynix Semiconductor, Inc. March 2004 - March 2006
Skills
Big 4, Corporate Tax, International Tax, SEC filings, Sarbanes-Oxley Act, Tax Accounting
Education
University of California, Los Angeles
B.A, Economics
CivicSolar May 2015 - Present
CivicSolar January 2015 - April 2015
Deloitte Tax LLP September 2011 - July 2012
Deloitte Tax LLP February 2010 - August 2011
IL&FS InvestSmart Ltd. May 2008 - June 2008
Skills
Business Analysis, Microsoft Office, Analytical Skills, Financial Analysis, Management, Tax Returns, Financial Reporting, Financial Modeling, Microsoft Excel
Education
University of California, Berkeley 2014 — 2015
International Diploma in Global Business Management, Project Management
University of Mumbai 2007 — 2009
M.B.A., Finance
Westwood Managment November 2012 - Present
Joseph Decosimo & Co. June 2012 - November 2012
Joseph Decosimo September 2008 - June 2012
Deloitte Tax, LLP June 2006 - August 2008
Kraemer Accounting February 2002 - June 2006
Skills
Accounting, Tax, Financial Reporting, GAAP, Auditing, Income Tax, Internal Controls, CPA, Financial Analysis
Education
University of Cincinnati 2004 — 2005
MS, Masters in Accounting
College of Mt. St. Joseph 2000 — 2004
Bachelor's degree, Accounting
Deloitte Tax LLP 2007 - Present
Government Accountability Office 2004 - 2006
Education
University of California, Berkeley
AB, English
University of California, Los Angeles
MA, PhD studies, English
University of Massachusetts, Amherst
MBA
Ernst & Young LLP March 2014 - Present
Deloitte Tax LLP May 2011 - July 2013
Skills
Tax, Tax Law, International Tax, Corporate Tax, Due Diligence, Tax Research, Transfer Pricing, Tax Accounting, Tax Advisory, Corporate Law, Accounting, Legal Research, Trusts, Corporate Governance, Income Tax, Auditing, Legal Writing, Private Equity, Internal Controls, Big 4
Education
University of Washington School of Law 2009 — 2010
LL.M., Taxation
University of California, Davis - School of Law 2005 — 2008
Doctor of Law (JD)
University of California, Berkeley 2002 — 2004
B.A., Rhetoric
Ascencia CA March 2013 - Present
Casa Youth Shelter August 2011 - March 2013
Korean Churches for Community Development 2010 - 2010
Deloitte Tax LLP 2001 - 2010
Skills
Board Development, Fundraising, Volunteer Management, Annual Giving, Non-profits, Grant Writing, Nonprofits, Program Development, Community Outreach, Leadership, Community Development, Event Planning, Grants
Education
University of Southern California Law School 1998 — 2001
Doctor of Law (J.D.) / Master of Business Taxation
University of California, Irvine 1994 — 1998
Bachelor of Arts (B.A.), Philosophy
Fountain Valley High School 1990 — 1994
First Financial Bancorp June 2009 - April 2010
Deloitte & Touche LLP September 2008 - June 2009
Deloitte & Touche LLP September 2006 - August 2008
Deloitte Tax LLP January 2006 - April 2006
Fifth Third Bancorp June 2005 - December 2005
Education
University of Cincinnati College of Business 2005 — 2006
MS Acc, Accounting
University of Cincinnati College of Business 1999 — 2003
BBA, Finance & International Business
Deloitte Tax LLP November 2006 - Present
KPMG September 1996 - December 2004
Skills
Tax Advisory, SEC filings, Partnership Taxation, Income Tax, Tax Accounting, Real Estate, Tax Preparation, Tax Returns, US Tax, Tax, Corporate Tax, Tax Research, Accounting, Auditing, US GAAP
Education
University at Albany
Bachelor of Science (B.S.), Accounting, Magna Cum Laude
University at Albany
Master of Science (MS), Taxation
Deloitte Tax LLP June 1994 - Present
Skills
Corporate Tax, Tax Accounting, Income Tax, Tax Research, Tax
Education
University of California, Los Angeles 1989 — 1994
Bachelor's degree, Business/Managerial Economics
Deloitte Tax LLP April 2015 - Present
The Ohio Department of Taxation March 2010 - March 2015
Skills
Microsoft Office, Microsoft Excel, Customer Service, Microsoft Word, Sales, Leadership, Windows
Education
University of Cincinnati College of Business 2006 — 2008
Master's degree, Taxation
University of Cincinnati College of Business 2004 — 2005
Bachelor of Science (B.S.), Accounting, Summa cum laude
University of Cincinnati-Raymond Walters College 2001 — 2004
Associate of Arts (AA), Pre-Business Administration, Summa cum laude
Parker Bond Consulting L.L.C. January 2012 - Present
Deloitte Tax LLP January 1999 - December 2011
Donnelly Meiners Jordan Kline January 1998 - January 1999
Gilmore & Bell, P.C. January 1996 - January 1998
Skills
Bloomberg, Analysis, Bonds, Finance, Portfolio Management
Education
University of Iowa
MBA, Finance
University of California, Riverside
BS, Business Administration
Frontier Communications April 2011 - Present
Deloitte Tax LLP 2004 - 2011
Skills
Corporate Tax, Sarbanes-Oxley Act, Microsoft Excel, Tax, Financial Reporting, Auditing, Accounting, Internal Controls, International Tax, SEC filings, US GAAP, Income Tax
Education
University of Bridgeport 2004 — 2007
BS, Business Administration
TORA February 2015 - Present
KPMG US July 2014 - Present
Tax Aid 2003 - Present
Rothstein Kass June 2011 - June 2014
Deloitte Tax LLP August 2007 - June 2011
Skills
High Net Worth..., Tax Preparation, Tax, Partnership Taxation, CPA, Tax Returns, GAAP, Tax Accounting, Income Tax
Education
University of California, Berkeley 2003 — 2007
Economics, Chinese
Sycamore Partners May 2014 - Present
Kinderhook Industries January 2012 - May 2014
Deloitte Tax LLP October 2007 - January 2012
Deloitte Tax LLP June 2006 - August 2006
IBM May 2005 - August 2005
Skills
Financial Statements, CPA, Tax, Accounting, Tax Returns, SEC filings, Mergers & Acquisitions, GAAP, Tax Research, Partnership Taxation, US GAAP, Income Tax, Internal Controls, Corporate Tax, Tax Preparation, Financial Accounting, Auditing, General Ledger, Tax Accounting, Financial Reporting
Education
University at Albany, SUNY 2003 — 2007
Bachelor of Science, Accounting
Deloitte Tax LLP TaxDeloitte Tax LLP2009 - Present
Skills
Financial Reporting, Expatriate Tax, PowerPoint, Microsoft Word, Tax Research, Partnership Taxation, Microsoft Excel, Tax Preparation, Financial Accounting, Tax, Payroll, Tax Law, Tax Accounting, Microsoft Office, Big 4, Corporate Tax, Mergers, SEC filings, Due Diligence, VAT, Management Consulting, Tax Advisory, Sarbanes-Oxley Act, Financial Analysis, Internal Controls, Accounting, Tax Returns, International Tax, US Tax, Sales Tax, Income Tax
Education
University of California, Davis 2003 — 2008
Economics
BDO USA, LLP January 2015 - Present
Deloitte Tax, LLP June 2011 - January 2015
Dixon Hughes Goodman, LLP January 2011 - June 2011
Pathstone Family Office January 2009 - January 2011
Deloitte Tax, LLP July 2006 - January 2009
Warren, Averett, Kimbrough & Marino, LLC July 2005 - July 2006
Reznick Group 2004 - 2005
Habif, Arogeti & Wynne, LLP September 2000 - 2004
Skills
Corporate Tax, Tax Accounting, Tax Research, Income Tax, Tax
Education
University of Alabama
M.Acc., Accounting
Deloitte Tax LLP Tax Consultant IIDeloitte Tax LLPFebruary 2012 - August 2014
Rodriguez-Fernandez Law Offices July 2011 - February 2012
Rafael E. Rivera-Sanchez, Esq. September 2010 - June 2011
CIBG, accounting firm 2006 - 2007
Ernst & Young February 2005 - August 2005
Skills
Accounting, Tax Law, Sarbanes-Oxley Act, Legal Research, Tax, Legal Writing
Education
University of Puerto Rico School of Law 2007 — 2010
JD, Law
University of Puerto Rico 2002 — 2006
BBA, Accounting and Finance
American Honda Motor Co., Inc. (Through Vaco Los Angeles, LLC) October 2014 - November 2014
Fox Entertainment Group July 2007 - June 2013
Deloitte Tax LLP August 2005 - June 2007
San Bernardino County Department of Public Works March 2004 - August 2004
Skills
CPA
Education
University of California, Riverside 2003 — 2005
Master of Business Administration (MBA), Accounting
Inner Mongolia University 1992 — 1996
Bachelor's degree, Botany
Grant Thornton LLP January 2012 - Present
Deloitte September 2010 - January 2012
Deloitte Tax LLP September 2006 - September 2010
Deloitte Tax LLP December 2004 - September 2006
Skills
Tax Research, Partnership Taxation, Tax Compliance, Corptax, Tax Accounting, FAS109
Education
State University of New York at Albany 1999 — 2003
Bachelor of Science, Accounting
Deloitte September 2012 - Present
Deloitte Tax LLP August 2006 - September 2012
Education
University of California, Irvine 2001 — 2006
Bachelor of Arts, Economics/Political Science w/ Accounting Minor
Deloitte Tax LLP May 2002 - Present
Arthur Andersen LLP August 1993 - May 2002
Education
UCLA 1989 — 1993
Bachelor of Arts (B.A.), Business Economics
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
Deloitte Tax LLP January 2006 - Present
KPMG US May 2002 - January 2006
Arthur Andersen May 2000 - May 2002
Skills
Transfer Pricing
Education
University of Colorado Boulder 1993 — 1998
Ph.D., Economics
People's (Renmin) University of China 1984 — 1991
BA and MA, Economics
Deloitte Tax LLP July 2012 - Present
L. George Leonard CPA February 2008 - May 2011
Skills
Accounting
Education
University of Mississippi 2011 — 2012
Master's degree, Accounting
University of Central Florida 2008 — 2010
Bachelor's degree, Accounting
Brevard Community College 2007 — 2008
Associate of Arts (A.A.), Accounting