McGladrey & Pullen
RSM US LLP is an audit, tax, and consulting firm, focused on the middle market in the United States and a member of the global accounting network RSM International. It is the fifth largest accounting firm in the United States. Number of employees: 9,670 Headquarters: Chicago, Illinois, United States Founded: 1926, Cedar Rapids, Iowa, United States CEO: Joe Adams (2011–) Type of business: Limited Liability Partnership Subsidiaries: Goldstein Golub Kessler LLP,
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McGladrey & Pullen Employees
HawkeyePedershaab February 2014 - Present
HawkeyePedershaab June 2011 - February 2014
TS3 Technology, Inc. May 2010 - June 2011
ERMCO June 2007 - May 2010
Acument Global Technologies June 2005 - June 2007
Acument Global Technologies January 2004 - June 2005
Becker Underwood, Inc. October 2002 - August 2003
McGladrey & Pullen September 2000 - March 2002
Skills
Accounting, Financial Reporting, Cost Accounting, Forecasting, Budgets, Auditing, Cash Flow, Mergers & Acquisitions, Managerial Finance, Consolidation, Sarbanes-Oxley Act, Process Improvement, US GAAP, Financial Accounting, ERP, Internal Controls, Financial Analysis, Finance, Acquisition Integration, Financial Modeling, General Ledger, Manufacturing, Capital Budgeting, Strategic Planning, Management, Variance Analysis, Continuous Improvement, CPA, Analysis, Leadership, Financial Audits, New Business Development, Accounts Receivable, Account Reconciliation, Corporate Finance, Business Planning, Team Building
Education
Indiana University - Kelley School of Business 2008 — 2010
MBA
University of Northern Iowa 1997 — 2000
BA, Accounting
Ankeny High School 1989 — 1992
CNA Insurance May 2014 - Present
State Farm Insurance March 2012 - May 2014
State Farm Insurance June 2008 - March 2012
McGladrey & Pullen 2007 - 2008
GROWMARK, Inc. 2006 - 2007
Skills
Financial Analysis, Accounting, Corporate Financial..., Financial Accounting, GAAP, Insurance, Statutory Accounting, Auditing, Financial Audits, Microsoft Excel, Staff Supervision, PeopleSoft, Strategic Financial..., Federal Reporting, Tax Accounting, IFRS, Underwriting, Caseware, Internal Controls, Microsoft Word, PowerPoint, SAS, SAP, Accounting Applications, Lotus Notes, White Papers, Financial Reporting, Staff Development, Property & Casualty..., Business Efficiency, Written & Oral..., Staff Management, Financial Variance...
Education
Illinois Wesleyan University 2003 — 2007
Bachelors, Accounting
Home August 2012 - Present
Bethany Christian Schools August 2006 - August 2012
McGladrey & Pullen August 2001 - August 2006
Skills
CPA, GAAP, Accounting, Tax, Financial Reporting, QuickBooks, Auditing, Internal Controls, Financial Accounting, Financial Analysis, US GAAP, General Ledger, Corporate Tax, Income Tax
Education
Goshen College 1997 — 2001
BA, Accounting
Conventus Orthopaedics 2014 - Present
American Medical Systems 2010 - 2013
American Medical Systems 2005 - 2010
Medtronic 2005 - 2005
Medtronic 2003 - 2005
Seasonal Specialties LLC 1997 - 2001
McGladrey & Pullen 1993 - 1997
Skills
Medical Devices, Mergers, Strategic Planning, Business Development, Marketing Strategy, Marketing, Finance, Cross-functional Team..., Forecasting, Competitive Analysis, Strategy, Process Improvement, Business Planning, Start-ups, Healthcare, Market Development, Mergers & Acquisitions, Leadership, Product Management, Capital Equipment, Business Strategy, Supply Chain, Due Diligence, New Business Development, Risk Management, Pricing, Manufacturing
Education
University of Pennsylvania - The Wharton School 2001 — 2003
MBA
Gustavus Adolphus College 1989 — 1993
Bachelor of Arts, Accounting, Cum Laude
Kaiser Permanente June 2015 - Present
McGladrey October 2012 - June 2015
San Francisco County Transportation Authority March 2012 - August 2012
McGladrey & Pullen August 2011 - August 2011
Armanino McKenna LLP August 2011 - August 2011
Fineridge Financial February 2011 - June 2011
Bloomingdale's November 2009 - January 2011
Skills
Accounting, Microsoft Excel, Microsoft Office, Account Reconciliation, Journal Entries, Accounts Payable, Accounts Receivable, Spreadsheets, Grant Monitoring, General Ledger, Pivot Tables, Budgets, Internal Controls, Forecasting, Analysis, Financial Reporting, QuickBooks, Financial Analysis, Financial Accounting, Microsoft Word, Tax, Auditing, Leadership, Assurance, Access, GAAP, Internal Audit, US GAAP, CPA, Sarbanes-Oxley Act
Education
Golden Gate University 2010 — 2012
(Summa Cum Claude) Bachelor of Science in Business, Accounting, 3.95
California Society of CPAs 2012 — 2012
Emerging Leaders Certificate Program, Leadership
Voronezh State University 2002 — 2006
BA, Accounting, analysis and audit
Ameriprise Financial Services, Inc. November 2010 - Present
Ameriprise Financial 1995 - Present
Ameriprise Financial Services, Inc. 1995 - Present
Ameriprise Financial 1995 - Present
Ameriprise Financial 1995 - Present
Ameriprise Financial 1995 - Present
Simon Industries 2000 - 2011
Wells Fargo 1991 - 1995
McGladrey & Pullen 1989 - 1991
Skills
Budgets, Business Strategy, CRM, Employee Training, Finance, Leadership, Management, Mergers, Series 7, Strategy, Strategic Planning, Human Resources, Marketing, Risk Management, Sales, Operations Management, Financial Services
Education
University of St. Thomas 1992 — 1997
Masters, Business Communication
Gustavus Adolphus College 1984 — 1988
B.A, Accounting
Richmond College London, England
Omega Construction, Inc. March 2012 - Present
John S. Clark Company, LLC October 2000 - March 2012
John S. Clark Company, LLC October 2000 - January 2007
Blue Rhino 2000 - 2000
Haynes Strand and Company 1994 - 2000
McGladrey & Pullen 1993 - 1994
Strand, Skees Jones & Company 1990 - 1993
Skills
Risk Management, Contract Negotiation, Construction Accounting, Cash Management, Business Acquisition, Financial Analysis, Financial Forecasting, Budget, Charter Schools, Business Strategy, Strategic Financial..., Accounting, Accounts Payable, Financial Reporting, Timberline Accounting, Treasury Management, QuickBooks, Strategic Planning, Cash Flow Forecasting, Payroll, Accounts Receivable, GAAP, Cost Accounting, Cash Flow, General Ledger, Sage, Finance, Tax, Account Reconciliation, CPA, Internal Controls, Revenue Recognition, Managerial Finance, Financial Accounting, Variance Analysis, Forecasting, Financial Statements, US GAAP, Budgets, Auditing, Financial Planning
Education
Gardner-Webb University 1986 — 1990
BS, Accounting
Northern Trust Corporation June 2015 - Present
Northern Trust Corporation July 2013 - June 2015
McGladrey November 2011 - June 2013
US Securities and Exchange Commission June 2010 - August 2010
McGladrey & Pullen January 2010 - March 2010
Silver Cross Hospital May 2009 - July 2009
BroMenn Healthcare January 2009 - May 2009
Joliet Jackhammers Professional Baseball Club June 2008 - August 2008
Chicago 2016 June 2008 - August 2008
Williamson's Restaurant June 2007 - August 2007
Skills
CPA, Accounting, US GAAP, GAAP, Auditing, Financial Reporting, Financial Accounting, Due Diligence, Mergers & Acquisitions, Financial Analysis, Budgets, Assurance, SEC filings, Finance, Financial Statements, External Audit, Tax, Internal Controls, SEC Filings
Education
The University of Chicago Booth School of Business
Master of Business Administration (MBA)
Illinois Wesleyan University 2007 — 2011
Bachelor of Arts, cum laude, Accounting
Providence Catholic High School 2003 — 2007
Wells Fargo 2013 - Present
Northern Trust 2012 - 2012
Bank of America 2010 - 2011
ABN AMRO / RBS 2005 - 2009
ABN AMRO 2001 - 2005
Navistar 2000 - 2001
Tenneco 1996 - 2000
McGladrey & Pullen 1995 - 1996
Blackman Kallick 1990 - 1995
Skills
Financial Analysis, Hyperion Enterprise, Financial Reporting, Forecasting, Accounting, Internal Controls, Auditing, Finance, US GAAP, Consolidation, Banking, IFRS, Analysis, Financial Risk, Financial Audits
Education
Indiana University - Kelley School of Business
BS, Accounting
Loyola University of Chicago - Graduate School of Business
MBA, Finance
DHG July 2008 - Present
McGladrey & Pullen August 2004 - May 2008
HomeBanc Mortgage March 2003 - June 2004
Skills
SEC filings, GAAP, Internal Controls, Accounting, Auditing, Sarbanes-Oxley Act, US GAAP, Financial Reporting, CPA, Financial Accounting, External Audit, Internal Audit, Sarbanes-Oxley, Financial Analysis, General Ledger, Assurance, COSO, IT Audit, Corporate Tax, SEC Filings
Education
Haslam College of Business at the University of Tennessee 1999 — 2002
BS, Accounting
Roane State Community College 1997 — 1999
AS, Business Administration
Schoolhouse Supplies July 2013 - Present
McDonald Jacobs, P.C. August 2008 - Present
McGladrey & Pullen January 2005 - June 2008
The Nostalgia Store June 2000 - December 2005
Goshen College June 2004 - September 2004
Skills
Accounting, Internal Controls, Auditing, Nonprofits, Process Improvement, Management, Business Planning, Start-ups, Internal Audit, Financial Reporting, US GAAP, CPA, QuickBooks, Tax, Variance Analysis, Financial Analysis, Financial Audits, Tax Preparation, General Ledger, GAAP, Budgets, Sarbanes-Oxley Act, Financial Accounting
Education
Goshen College 2001 — 2005
BA, Accounting
American Media February 2007 - Present
Polimeni & Associates, Inc. January 2003 - January 2007
GE Supply Logistics, LLC (formerly Questron Technology, Inc.) December 1994 - January 2003
Goldstein Lewin & Company January 1993 - December 1994
McGladrey & Pullen January 1991 - December 1992
Leslie Sufrin & Co. December 1989 - January 1991
Arthur Andersen January 1988 - December 1989
Skills
SEC filings, Financial Analysis, Mergers, Sarbanes-Oxley Act, Mergers & Acquisitions, Tax, Financial Reporting, Finance, Accounting, Forecasting, Internal Controls, Cash Management, Corporate Law, Auditing, Due Diligence, Consolidation, US GAAP, Strategic Partnerships, Start-ups, Executive Management, Managerial Finance, Sarbanes-Oxley, GAAP, Budgets, Digital Media, Strategic Planning, Corporate Finance, Financial Modeling, Variance Analysis, CPA, Cash Flow, Cost Accounting, Financial Accounting, Internal Audit, Revenue Recognition
Education
Hofstra University 1984 — 1987
Bachelor of Business Administration, Accounting and MIS
Chaminade High School 1980 — 1984
Insight June 2013 - Present
Avnet September 2012 - June 2013
Starwood Hotels & Resorts Worldwide, Inc. June 2012 - August 2012
Starwood Hotels & Resorts Worldwide, Inc. July 2010 - June 2012
Starwood Hotels & Resorts Worldwide, Inc. June 2007 - July 2010
American College of Surgeons June 2006 - May 2007
Bally Total Fitness April 2005 - May 2006
McGladrey & Pullen January 2004 - April 2005
Skills
SAP ERP, Oracle Applications, Hyperion HFM, Hyperion Enterprise, Microsoft Excel, PowerPoint, Microsoft Word, Access, SAP, Variance Analysis, Auditing, Financial Reporting, Financial Analysis, QuickBooks, General Ledger, Account Reconciliation, Process Improvement, Financial Accounting, Customer Service, Sarbanes-Oxley Act, Analysis, Internal Controls, GAAP
Education
Keller Graduate School of Management of DeVry University 2006 — 2008
Masters of Business Administration, Accounting
Illinois State University 1998 — 2002
Bachelors of Science, Accounting
East Leyden High School
Diploma, General
Kilroy Realty Corporation October 2014 - Present
Ohana Real Estate Investors November 2011 - August 2014
Inland Real Estate Development Corporation February 2008 - October 2011
Kenar Homes February 2004 - January 2008
McGladrey & Pullen December 2001 - January 2004
Corbett, Duncan & Hubly, P.C. January 2000 - November 2001
Skills
Financial Reporting, Accounting, Internal Controls, Real Estate, GAAP, Audit, Budgeting, Excel, Cash Management, Microsoft Office, Consolidation, Auditing, Budgets, Cash Flow, Microsoft Excel
Education
Illinois State University 1995 — 1999
BS, Accounting
RETIRED January 2015 - Present
Renaissance Photo Tech, Inc. (dba) Photobackpacker.com 2005 - Present
Chief Manufacturing October 1999 - November 2004
McGladrey & Pullen August 1998 - October 1999
Graco September 1987 - June 1998
Arthur Andersen & Co. 1979 - 1986
Donaldson's Department Stores 1977 - 1979
U.S. Navy - VAW 111 San Diego, CA October 1969 - March 1977
Skills
Manufacturing, Product Development, Cross-functional Team..., Strategic Planning, New Business Development, Sales, Management Consulting, Business Development, Product Marketing, Competitive Analysis, Product Management, Business Planning, Sales Management, Marketing Strategy, Pricing, Marketing Management, Leadership, Marketing, B2B, Management, Retail, Entrepreneurship, Team Leadership, Budgets, Quality Control, Innovation, Product Design, Customer-focused Service, Photography
Education
Webster University 1975 — 1977
MA, Business Administration
Hamline University 1965 — 1969
BA, Economics
Weaver Management Company, Inc. January 2005 - Present
Weaver Furniture Sales 2006 - 2006
Veros Partners January 2000 - April 2005
Deloitte & Touche 1996 - 2000
McGladrey & Pullen January 1995 - April 1995
Skills
Accounting, Business Development, Tax, Strategic Financial...
Education
Indiana University - Kelley School of Business 1992 — 1996
Bachelors
Indiana University Bloomington 1992 — 1996
Bachelors
Eli Lilly and Company April 2012 - Present
TransUnion February 2011 - March 2012
McGladrey & Pullen September 2007 - February 2011
Bradley & Associates, Inc June 2006 - August 2006
Skills
Financial Reporting, Auditing, Accounting, Financial Analysis, Financial Accounting
Education
Indiana University - Kelley School of Business 2003 — 2007
Bachelor of Science (B.S.), Accounting, Operations, Political Science
Arise Virtual Solutions Inc. March 2015 - Present
JPay Inc July 2012 - March 2015
T-Mobile USA April 2009 - June 2012
McGladrey & Pullen September 2008 - February 2009
Convergys Corporation April 2000 - August 2008
7-Eleven Stores February 1997 - April 2000
Tropical Foods International Supermarkets January 1994 - June 1996
Skills
Process Improvement, Customer Service, Supervision, Auditing, Finance, Accounting, Outlook, US GAAP, Financial Reporting, Performance Management, QuickBooks, Internal Controls, General Ledger, PeopleSoft, Hands-on Training, Coaching, Team Building, Customer Satisfaction, Change Management, Business Analysis, Time Management, Training, Leadership, Team Leadership, Human Resources, Management, Business Process..., Customer Retention, Customer Experience, Team Management, Recruiting, Analysis, Account Management, Sales, Cross-functional Team..., Operations Management, Forecasting, Business Process, Telecommunications, CRM, Negotiation, Workforce Management, Call Centers, Vendor Management, Troubleshooting, Project Management, Payroll, Retail, Accounts Receivable
Education
Florida Atlantic University 2006 — 2008
Accounting and Business/Management
Florida Atlantic University 2005 — 2008
Bachelor of Business Administration (B.B.A.), Accounting
Zero-Max, Inc October 2012 - Present
Williams Sound, LLC July 1997 - October 2012
McGladrey & Pullen July 1995 - July 1997
Skills
Manufacturing, Distributors, Financial Reporting, Consolidated Financial..., Financial Analysis, Strategic Planning, Team Leadership, Problem Solving, Build Strong Teams, Budgets, Cash-flow Management, Cost Accounting, Accounting, Accounts Payable, Accounts Receivable, Account Reconciliation, Process Improvement, Procedure Creation, Procedure Review, Banking, Shareholder Agreements, Auditing, Leadership, Sales Management, Microsoft Office, Account Management, Sales, Business Development, Team Building, Change Management, CPA, B2B, Forecasting, Cash Management, Finance, SEC filings, Internal Controls, Strategic Thinking
Education
Gustavus Adolphus College 1991 — 1995
BA, Accounting
Marcum LLP February 2013 - Present
GRASSI & CO. February 2012 - February 2013
RSM McGLADREY, INC. November 2006 - February 2012
RSM McGladrey November 2006 - February 2012
McGladrey & Pullen November 2006 - February 2012
McGladrey November 2006 - February 2012
BDO Seidman, LLP February 1997 - November 2006
Loeb & Troper January 1995 - February 1997
Skills
Internal Controls, Financial Reporting, Auditing, Accounting, CPA, GAAP, Tax, Financial Analysis, Financial Accounting, US GAAP, General Ledger, Income Tax, Accounts Receivable, Financial Statements, Internal Audit, Accounts Payable, Tax Accounting, Tax Preparation, Corporate Tax, External Audit, Assurance, Forensic Accounting
Education
Hofstra University 1990 — 1994
Bachelor of Business Administration (B.B.A.), Accounting
Hofstra University 1990 — 1994
Sharff Wittmer Kurtz Jackson & Diaz 2015 - Present
Carnival Corporation 2013 - 2015
PricewaterhouseCoopers January 2010 - May 2013
PricewaterhouseCoopers January 2009 - March 2009
ALPFA at FIU January 2008 - December 2008
McGladrey & Pullen June 2008 - August 2008
Skills
Banking, Insurance, Manufacturing, Electronics, Construction, US GAAP, Auditing, Leadership, Accounting, SEC filings, Internal Controls, Financial Reporting, Tax, GAAP, External Audit, CPA, Sarbanes-Oxley Act, Financial Accounting, Big 4, Assurance, Accounts Payable, Corporate Tax, Finance, Internal Audit, SEC Filings
Education
Florida International University - College of Business Administration 2009 — 2009
Master of Accounting, Accounting and Related Services
Florida International University 2006 — 2008
Bachelor in Accounting, Accounting
WorldPoint September 2013 - Present
Jerdon Style, LLC July 2012 - August 2013
Illinois Tool Works Inc. May 1997 - April 2012
Illinois Tool Works Inc. May 1997 - January 2010
Premark International, Inc. September 1989 - May 1997
McGladrey & Pullen July 1986 - September 1989
Skills
Employee Benefits, Human Resources, Accounting, Change Management, Benefits Administration, Retirement, 401k, Program Management, Finance, Financial Analysis, PeopleSoft, Project Management, Business Analysis, Presentations, Training Facilitation, Event Planning, Business Process..., Accounts Payable, Technical Editing, Vendor Management, Customer Service, Subject Matter Expert, Compelling Communicator, Learning and Development, Mentoring, MS Word, Excel,..., Buiilding Strong..., Management Consulting, Summary Plan..., HR Service Delivery
Education
Illinois State University
BS
Fast Forward Accounting Solutions, PA November 2013 - Present
Goldstein Schechter Koch, P.A. June 2006 - July 2013
McGladrey & Pullen August 2001 - July 2003
Skills
CPA, GAAP, Auditing, US GAAP, Financial Reporting, Financial Statements, QuickBooks, Account Reconciliation, Bookkeeping, Accruals, Accounting, External Audit, Tax Preparation, Income Tax
Education
Florida Atlantic University 1998 — 2001
BBA, Accounting
Leidos Biomedical Research, Inc. September 2013 - Present
SAIC-Frederick, Inc. June 2012 - September 2012
SAIC-Frederick, Inc. December 2001 - June 2012
McGladrey & Pullen August 2000 - November 2001
SAIC-Frederick, Inc. May 1998 - August 2000
Skills
Internal Communications, Process Improvement, Management, Leadership, SharePoint, Government Contracting, Auditing, Project Planning, Corporate Communications, Project Management, Employee Engagement, Public Speaking, Training, Strategic Planning, Team Leadership, Event Planning, Policy, Strategy, Analysis, Proposal Writing, Technical Writing, Program Management, Customer Service, Budgets, Leadership Development, Government, Employee Relations
Education
Mount St. Mary's University 2000 — 2002
MBA
Mount St. Mary's University 1997 — 2000
B.S., Accounting
Frederick Community College 1997 — 1998
A.A., Business Administration
Salisbury University 1996 — 1997
Undergrad Classes
McGladrey & Pullen January 2004 - Present
Education
Georgia Southern University 2001 — 2003
Master's of Accountancy, Accounting
Loras College 1999 — 2001
Bachelor's of Arts, Accounting
McGladrey & Pullen 2004 - Present
Skills
Accounting, Auditing, Financial Reporting, GAAP
Education
Illinois State University 2001 — 2004
Master of Science, Accounting
Daszkal Bolton November 2009 - Present
McGladrey & Pullen September 2006 - October 2009
KPMG June 2006 - August 2006
Skills
CPA, GAAP, US GAAP, SEC filings, Auditing, Internal Controls, External Audit, Nonprofits, Country Clubs, Hospitality, 401k, Financial Statements
Education
Florida Atlantic University 2007 — 2007
Master of Accounting, Accounting
University of Florida 2004 — 2006
Bachelor of Science in Accounting, Accounting
Paracon Group, Inc. April 2010 - Present
Revelation Holdings, LLC March 2013 - Present
Amplify Ventures, LLC April 2010 - Present
Control Solutions International May 2006 - April 2010
Hudson Financial Solutions 2004 - 2006
Chariot Capital Management, Inc. 2001 - 2004
GMV Network, Inc. 1999 - 2001
U.S. RealTel, Inc. 1997 - 1999
McGladrey & Pullen 1996 - 1997
Skills
Strategy, Consulting, Leadership, Financial Analysis, Management, Business Development, Accounting, Risk Management, Finance, Sarbanes-Oxley Act
Education
Governors State University 1994 — 1996
BS, Accounting
Homewood-Flossmoor High School 1986 — 1990
Starling Pharmacy (Lexicon Pharmacy Group Inc.) July 2013 - Present
Dynamic Accounting Services January 2005 - Present
LH Hospitality June 2010 - Present
nazdaqTechnologies Inc. May 2010 - Present
RSM McGladrey October 2008 - March 2011
RBS Greenwich Capital July 2008 - October 2008
McGladrey & Pullen September 2005 - July 2008
MBIA May 2004 - September 2005
HSBC January 2004 - May 2004
Skills
Financial Analysis, IT Service Management, Project Management, Private Equity, Internal Controls, Sarbanes-Oxley Act, Due Diligence, Financial Accounting, Valuation, US GAAP, Strategic Financial..., Risk Management, Financial Services, Financial Reporting, Finance, Accounting, Management, Financial Planning, Auditing, Investments
Education
Fordham University 2001 — 2005
BS, Accounting, Finance
DeWitt Clinton HS 1997 — 2001
Blue Bird High School 1987 — 1996
8th grade
Real Estate Systems Implementation Group, LLC October 2012 - Present
Citi August 2010 - October 2012
McGladrey & Pullen September 2007 - August 2010
Delphi Capital Management June 2006 - September 2007
Alight.com June 2004 - March 2007
Puck Agency, LLC June 2004 - September 2005
Skills
Accounting, CPA, GAAP, SEC filings, Internal Controls, Auditing, Financial Reporting, US GAAP, Financial Analysis, Financial Accounting, Tax, Tax Preparation, Finance, Accounts Payable, Corporate Tax, Tax Accounting, General Ledger, Financial Statements, Sarbanes-Oxley Act, Income Tax, Internal Audit, Sarbanes-Oxley, Financial Audits, External Audit, Account Reconciliation, Cash Management
Education
Hofstra University 2003 — 2007
BBA, Accounting
Fifth Third Bank 2015 - Present
Intermission September 2014 - Present
Herndon Capital Management, LLC 2012 - 2014
Balentine LLC 2010 - 2012
National Association of Women MBA's March 2011 - August 2011
Caribbean Financial Group, Inc. 2007 - 2009
Resources Global Professionals 2005 - 2007
Union Bank of Florida 2004 - 2005
McGladrey & Pullen 2002 - 2004
Pitney Bowes Financial Services (Credit Corp.) 1999 - 2002
Skills
IFRS, Financial Reporting, Financial Analysis, Financial Modeling, Financial Planning, Financial Management, Auditing, SOX, Internal Controls, Accounting, US GAAP, FAS 133, FAS 157, Managerial Finance, Strategic Financial..., Sarbanes-Oxley Act, General Ledger, Sarbanes-Oxley, GAAP, Financial Statements, NetSuite, Financial Accounting, Budgets, Fixed Assets, Account Reconciliation, Internal Audit, Adaptive Planning, Strategic Planning, Process Improvement, Analysis, Accounts Receivable, Finance, Accounts Payable, Plannning, Tax, Due Diligence, Payroll, Investments, Leadership, Forecasting, Management, Start-ups, Banking, Financial Risk, Cash Management, Financial Services, Journal Entries, Cash Flow, Executive Management, Budgeting
Education
Saint John's University
Master Business Administration (MBA), Finance
Hofstra University
Bachelor Business Administration, Accounting
"FORTY YEARS" Consulting 1992 - Present
McGladrey & Pullen August 1988 - September 1992
Pannell Kerr Forster CPA's December 1979 - August 1988
PKF North America 1980 - 1988
Skills
Financial Reporting, Accounting, Budgets, General Ledger, Hospitality, Financial Analysis, Internal Controls, QuickBooks, Tax, Forecasting, Managerial Finance, Financial Accounting, Strategic Planning, Account Reconciliation, Small Business, Business Planning, Customer Service
Education
State University of New York at Buffalo - School of Management 1972 — 1975
BS, Accounting
Genesee Community College 1970 — 1972
AS, General Sciences
Conair Corporation January 2015 - Present
Conair Corporation June 2012 - December 2014
Zurich Insurance (Taiwan) Ltd. December 2009 - May 2011
McGladrey & Pullen January 2009 - March 2009
edgelab May 2007 - December 2007
Polaris Financial Group (Taiwan) July 2005 - June 2006
KPMG Taiwan July 2001 - June 2004
Education
University of Connecticut 2006 — 2008
MBA, Finance and Marketing
Fu Jen Catholic University 1997 — 2001
BBA, Accounting
Berdon LLP January 2007 - Present
McGladrey & Pullen 1995 - 2004
RSM McGladrey (formerly Edward Isaacs & Co.) 1995 - 2004
Skills
Financial Reporting, Accounting, CPA, SEC filings, Auditing, Internal Controls, GAAP, Tax, Forensic Accounting, US GAAP, Financial Accounting, Due Diligence, Corporate Tax
Education
Fordham University 1977 — 1981
Accounting and Economics
ENTEC Services, Inc. August 2011 - Present
YMCA July 2010 - September 2011
McGladrey & Pullen 2003 - 2010
RSM McGladrey 2003 - 2010
Skills
Accounting, Financial Reporting, Microsoft Excel, Budgets, Financial Analysis, Accounts Receivable, Accounts Payable, Auditing, Financial Statements
Education
Dunlap High School
Illinois Central College
Associates in General Education, General Studies 2011
Millennial Media June 2014 - Present
Millennial Media October 2013 - June 2014
Georgetown University's McDonough School of Business July 2012 - May 2014
Apple June 2013 - August 2013
Millennial Media January 2013 - April 2013
Millennial Media March 2012 - June 2012
Millennial Media March 2011 - March 2012
PricewaterhouseCoopers January 2010 - March 2011
McGladrey & Pullen June 2008 - August 2008
Education
Georgetown University 2012 — 2014
Master of Business Administration (MBA)
University of Maryland - Robert H. Smith School of Business 2005 — 2009
Bachelor of Science (BS), Accounting
University of Maryland - Robert H. Smith School of Business 2005 — 2009
Bachelor of Science (BS), Finance
AutoNation, Inc. January 2007 - Present
McGladrey & Pullen March 2005 - December 2006
Skills
Sarbanes-Oxley Act, Mergers, ADP Payroll, Microsoft Excel, Auditing, Financial Analysis, PeopleSoft, Internal Controls, Employee Relations, Accounting, Process Improvement, GAAP, Employee Benefits, Customer Service, Accounts Payable, Human Resources, Payroll
Education
Florida International University 1995 — 1999
Bachelor of Accounting.; 2nd major M.I.S., Accounting and Management Information Systems
Abbott Vascular January 2013 - Present
Abbott Laboratories September 2009 - December 2012
McGladrey & Pullen May 2008 - January 2010
McGladrey & Pullen May 2007 - August 2007
Skills
Accounting, Auditing, Payroll, Analysis, Financial Reporting, Finance, Internal Controls
Education
Illinois State University 2004 — 2007
Bachelor's, Accounting, Finance
Town of Paradise Valley September 2011 - Present
Covell LLC CPA January 2010 - Present
Rescue A Golden of Arizona August 2011 - January 2013
University of Phoenix April 2007 - January 2012
Avnet, Inc July 2009 - March 2011
PetSmart, Inc. August 2006 - July 2009
McGladrey & Pullen August 2005 - August 2006
State of Arizona June 2005 - October 2005
Department of Treasury February 2004 - June 2005
State of Michigan January 1998 - February 2004
Skills
Audit, Financial Reporting, Data Analysis, Tax Preparation, Compliance Audits, Treasury Management, Risk Management, Bonds, Internal Controls, GAAP, Auditing, Accounting, Sarbanes-Oxley, Risk Assessment, Enterprise Risk..., IT Audit, Analysis, Management, Quality Auditing, Financial Analysis, COSO, Finance, Sarbanes-Oxley Act, Process Improvement, Financial Statements, CPA
Education
Grand Valley State University 1997 — 2002
MBA, General Business
Grand Valley State University 1996 — 1997
BBA, Accountancy
Hearthside Food Solutions June 2012 - Present
Illinois Army National Guard 1999 - Present
Ryt-way Industries, LLC (merged with Hearthside Food Solutions) March 2010 - June 2012
Memorial Medical Center March 2009 - March 2010
McGladrey & Pullen September 2005 - March 2009
Toll Packaging Group May 2004 - February 2005
Skills
Accounting, Financial Reporting, GAAP, Auditing, Financial Statements, Financial Analysis, US GAAP, Financial Audits, Budgets, Process Improvement, Managerial Finance, Internal Controls, Cost Accounting, Internal Audit, Financial Accounting, General Ledger, CPA, Forecasting, Analysis
Education
Illinois State University 2000 — 2005
Bachelor's Degree, Accounting
Illinois State University 2000 — 2005
Master's Degree, Accounting
TRS Institute, LLC Accounting ManagerForman Rossabi BlackDecember 2002 - March 2006
McGladrey & Pullen September 2000 - December 2002
Education
University of North Carolina at Greensboro 1999 — 2000
Master of Science, Accounting
University of North Carolina at Greensboro 1996 — 1999
Bachelor of Science, Accounting
Guilford Technical Community College 1994 — 1996
Associates Degree, Accounting
Centers for Disease Control and Prevention June 2013 - Present
Greene Communications, LLC September 2008 - Present
Northrop Grumman Corporation October 2012 - June 2013
Centers for Disease Control and Prevention/McKing Consulting contractor January 2012 - October 2012
Centers for Disease Control and Prevention/Amer Technology contractor September 2009 - December 2011
Cox Enterprises, Inc. 2008 - 2009
Atlanta Journal-Constitution 1992 - August 2008
Gwinnett Daily News 1987 - 1992
McGladrey & Pullen 1985 - 1986
US Treasury 1984 - 1985
Skills
Trend Analysis, Editing, Journalism, Web Content, Media Relations, Ap Style, Copy Editing, Storytelling, Blogging, Press Releases, Newspaper, Social Media, Publications, Editorial, Strategic Communications, Crisis Communications, Newsletters, Public Relations, News Writing, Content Strategy, Proofreading, Social Media Marketing, Advertising, Research, AP Style, Facebook, Magazines, Video, Multimedia, Speech Writing, Marketing, Copywriting, Internal Communications, Publicity, Community Outreach, Newspapers, Internal & External..., Online Journalism
Education
Georgia State University 1986 — 1987
Communication and Media Studies
University of Virginia 1980 — 1984
B.S., Commerce, concentration in accounting
Beyond the Mask January 2012 - Present
The Best Sammich I Ever Had, LLC April 2010 - Present
Baylor University November 2008 - Present
Serra Ventures LLC July 2008 - Present
Cbana Labs, Inc. September 2008 - August 2014
Gameday Spirit December 1999 - July 2014
iCyt Mission Technology January 2002 - June 2008
SourceGear May 2000 - December 2001
McGladrey & Pullen 1983 - 1998
Skills
Entrepreneurship, Start-ups, Venture Capital, Finance, Organizational..., Strategic Planning, Public Speaking, Social Media, Research, New Business Development, Social Media Marketing, Business Planning, Microsoft Office, Public Relations, Non-profits, Team Building, Microsoft Excel, Windows, Event Management, Customer Service, Leadership, Program Management, Business Strategy, Cross-functional Team..., Project Management, Strategy, Management, Leadership Development, Management Consulting, Nonprofits, Coaching, Fundraising, Marketing, Product Development, Marketing Strategy, Negotiation, Proposal Writing, Sales, Event Planning, Business Development, Mergers & Acquisitions, Consulting, Training, Team Leadership, Small Business, Enterprise Software, Time Management, Networking, Manufacturing, Social Networking
Education
Illinois State University 1979 — 1983
BS
Anchin, Block & Anchin LLP November 2011 - Present
McGladrey & Pullen October 2006 - November 2011
McGladrey & Pullen October 2006 - October 2011
Skills
Wealth Management, Valuation, Tax Advisory, Tax, Sarbanes-Oxley Act, SEC filings, Mergers, Accounting, Auditing, Budgets, CPA, Due Diligence, Finance, Financial Analysis, Financial Modeling, Financial Planners, Financial Reporting, Mergers, Management, High Net Worth..., General Ledger, GAAP, Forensic Accounting, Financial Services, Internal Audit, Internal Controls, Litigation Support, SEC Filings, Financial Statements, Financial Planning
Education
Hofstra University 1986 — 1990
BBA, Accounting
Livingston High School 1983 — 1986
Deloitte December 2011 - Present
McGladrey & Pullen July 2011 - October 2011
Frazier & Deeter, LLC December 2008 - July 2011
Deloitte January 2004 - November 2008
Education
Georgia State University - J. Mack Robinson College of Business 2003 — 2004
MPA
University of Georgia - Terry College of Business 1998 — 2002
Accounting
Bernard Robinson & Company February 2010 - Present
McGladrey & Pullen May 1988 - March 2009
Skills
Accounting, Process Improvement, Virtualization, Microsoft Office, VMware ESX, Microsoft Exchange, Active Directory, Windows Server, VMware, Payroll, Bookkeeping, Accounts Receivable, Account Reconciliation, Accounts Payable, Networking, System Administration, Group Policy, WSUS, vSphere, Server Administration, VMware Infrastructure, Microsoft Servers, Terminal Services, Help Desk Support, DNS, DHCP, SAN, Windows XP, Antivirus, Dell PowerEdge Servers, Backup Exec
Education
Forsyth Technical Community College 2010 — 2010
High Point University 1986 — 1988
BS, Computer Information Systems
Forsyth Technical Community College 1984 — 1986
AAS, Electronic Data Processing
GregoryScott International Inc. December 2009 - Present
Madison Capital Management, LLC July 2008 - October 2009
McGladrey & Pullen April 2005 - June 2008
Deloitte January 1997 - April 2005
KPMG Audit 1988 - 1996
Skills
Banking, Business Services, Manufacturing, Software, Gambling, Private Equity, SEC filings, Mergers, Due Diligence, Accounting, Financial Reporting, Financial Analysis, Internal Controls
Education
Illinois State University 1985 — 1988
BS, Accounting
Western Illinois University 1983 — 1985
Soccer
HeimLantz, PC 2005 - Present
McGladrey & Pullen 2000 - 2005
C.W. Amos & Company 1985 - 2000
Education
Indiana University Robert H. McKinney School of Law 1977 — 1981
JD cum laude
Indiana University - Kelley School of Business 1976 — 1977
MBA, Finance
Indiana University - Kelley School of Business 1972 — 1976
BS, Business Govt Relations and accounting
Swire Properties August 2013 - Present
McGladrey October 2010 - August 2013
McGladrey & Pullen August 2004 - October 2010
Skills
Audit, Accounting, Assurance, Financial Reporting, Auditing, CPA, Internal Controls, Internal Audit, GAAP, IT Audit, US GAAP, SEC filings, Tax, Financial Analysis, Corporate Tax, External Audit, Financial Accounting, Tax Preparation
Education
Florida Atlantic University 1999 — 2005
Master of Accounting and Bachelor of Science, Accounting
State Farm Insurance August 2012 - Present
Sulaski & Webb, CPAs December 2010 - August 2012
Martin, Hood, Friese & Associates July 2009 - December 2010
Deloitte September 2007 - July 2009
State Farm Insurance May 2006 - August 2006
McGladrey & Pullen January 2006 - March 2006
Education
Illinois Wesleyan University 2003 — 2007
B.A., Accounting
Sears Holdings Corporation November 2012 - Present
Schneider Electric September 2011 - December 2012
Schneider Electric March 2011 - September 2011
Schneider Electric November 2004 - April 2008
Sara Lee 2000 - 2004
McGladrey & Pullen 1999 - 2000
Skills
Hyperion Enterprise, Variance Analysis, Financial Analysis, Forecasting, Essbase, Accounting, Consolidation, Financial Accounting, SAP, Process Improvement, SEC filings, Strategic Financial..., General Ledger, Budgets, Cash Flow, Auditing, Financial Modeling
Education
Illinois State University
Bachelor of Science, Accounting
The University of Kansas
Fairmont State University August 2009 - Present
PDC Energy May 2007 - Present
Spacelabs Healthcare November 2005 - May 2007
McGladrey & Pullen November 2004 - November 2005
Michael Conte, CPA October 2003 - November 2004
Gabriel Brothers / Rugged Wearhouse, Inc June 2002 - November 2004
Conley Johnson AC December 1997 - June 2002
MONONGALIA HEALTH SYSTEMS July 1996 - December 1997
Allegheny Energy June 1978 - July 1997
Skills
Auditing, Internal Audit, Accounting, Compliance, Audit, Forensic Accounting, Risk, Energy, GAAP, Internal Controls, SOX, Tax Returns, External Audit, Spreadsheets, Sarbanes-Oxley Act, Banking, Leadership, CPA, Financial Statements, Analysis, Budgets, Process Improvement, Financial Risk, General Ledger
Education
University of Charleston 2010 — 2011
EMFA, Forensic Accounting
Fairmont State University 1989 — 1993
BS, Accounting
Wellington Management January 2013 - Present
Deloitte & Touche October 2009 - January 2013
Deloitte & Touche June 2008 - August 2008
McGladrey & Pullen January 2008 - April 2008
Deloitte & Touche August 2007 - August 2007
KPMG July 2007 - July 2007
Skills
Certified Public..., CPA, Auditing, US GAAP, GAAP, SEC filings, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Financial Accounting, Accounting, External Audit, IFRS, Financial Analysis, Consolidation, Big 4, Financial Audits, Sarbanes-Oxley
Education
Fordham University 2005 — 2009
BS, Accounting
EY May 2015 - Present
CNA Insurance March 2014 - May 2015
KPMG January 2011 - March 2014
McGladrey & Pullen September 2008 - January 2011
Skills
Due Diligence, Financial Statements, Project Planning, Hedge Funds, Financial Services, Auditing, Financial Advisory, Loans, Accounts Receivable, Mergers & Acquisitions, Restructuring, Financial Risk
Education
Indiana University - Kelley School of Business 2003 — 2008
B.S., Accounting, Operations Management
Scottsdale Insurance Company September 2013 - Present
Nationwide Insurance November 2011 - Present
Scottsdale Insurance Company January 2007 - January 2012
State Farm Insurance January 2000 - January 2007
State Farm Insurance January 1994 - January 2000
State Farm Insurance January 1989 - January 1994
McGladrey & Pullen January 1987 - January 1989
Skills
Financial Reporting, Budgeting, Analysis, Forecasting, Expenses, Internal Audit, Financial Analysis, Insurance, Managerial Finance, Auditing, Internal Controls, Accounting, Financial Accounting, GAAP, Sarbanes-Oxley Act, Budgets
Education
Illinois State University 1983 — 1987
B.S., Accounting
Michael Rinaldi and Co., LLP August 2012 - May 2013
McGladrey & Pullen November 2011 - June 2012
Skills
Auditing, CPA, Accounting, GAAP, Internal Controls, Income Tax, Tax Accounting, Corporate Tax, Tax, Tax Preparation, Financial Reporting, Tax Returns, Financial Accounting, General Ledger, Financial Analysis
Education
Golden Gate University
Master's degree, Taxation
Middle Tennessee State University
Master's degree, Accounting
SingerLewak June 2015 - Present
Rivera, Jamjian & Dillard September 2009 - May 2015
Moss Adams June 2008 - September 2009
Deloitte & Touche December 2004 - April 2008
McGladrey & Pullen May 1999 - November 2004
Maginnis, Knechtel & McIntyre August 1996 - April 1999
Skills
Auditing, Internal Controls, Accounting, CPA, Tax, Income Tax, Due Diligence, Assurance, US GAAP, GAAP, Business Valuation, External Audit, Tax Returns, Financial Accounting, Sarbanes-Oxley Act, Finance, Tax Preparation, Corporate Tax, Enterprise Risk..., Audit, Financial Reporting, Tax Accounting, Forensic Accounting, Big 4, Revenue Recognition, COSO Framework, Networking, IFRS, FASB, QuickBooks, COSO, Webinars, Business Networking, Corporate Finance, Managerial Finance, Practice Management, Tax Credits, Research & Development..., Member of AICPA, CalCPA, AICPA Council, Technical Writing, Technical Training, Technical Presentations, Auditing Standards, Financial Statement..., Performance Auditing, Cash Flow, Cash Flow Forecasting, Cash Management
Education
Harvard University 2006 — 2007
Certificates, Leadership Essentials and Management Essentials
University of California, Santa Barbara 1992 — 1996
BA, Business Economics with Concentration in Accounting
Portico Benefit Services (formerly ELCA Board of Pensions) October 2010 - Present
Portico Benefit Services (formerly ELCA Board of Pensions) November 2008 - October 2010
McGladrey & Pullen January 2008 - November 2008
McGladrey & Pullen November 2006 - December 2007
Grant Thornton LLP June 2006 - November 2006
Grant Thornton LLP September 2004 - June 2006
Skills
Accounting, Audit, Employee Benefits, Investments, Internal Controls, Net Asset Restrictions, A-133 Audits, Health Insurance, General Ledger..., Financial Reporting, Fund Accounting, Requirements Analysis, Subject Matter Experts, User Interface Design, Usability, Sarbanes-Oxley Act, Epicor, Razors Edge, Peachtree, QuickBooks, SDLC, Prophix, Microsoft Excel, Microsoft Word, Quality Control, GAAP, FASB, Fair Value, Process Improvement, Insurance, Revenue Recognition, Auditing, Financial Statements, Assurance, CPA, Finance, Financial Analysis, General Ledger, Financial Accounting, US GAAP, SEC filings, Sarbanes-Oxley
Education
University of St. Thomas School of Engineering 2010 — 2014
Software Management, Masters of Science, 3.8 GPA
University of St. Thomas School of Engineering 2010 — 2012
Certificate of Business Analysis, Software Management
Gustavus Adolphus College 2000 — 2004
Bachelor of Arts (BA), Accounting
SHARP CPA, PLLC September 2002 - Present
Administrative Enterprises, Inc. 2006 - 2011
Construction Hardware Distributor 2003 - 2007
Calence 1999 - 2002
Piranha Interactive Publishing, Inc. (Nasdaq: PRAN) November 1996 - 1999
McGladrey & Pullen January 1989 - 1996
Skills
Corporate Tax, SEC filings, GAAP, Accounting, Financial Reporting, Auditing, Due Diligence, CFO / Controller, Projects, M&A experience, Turn Around Management, Interim Management, QuickBooks, Cash Flow, Financial Statements, Restructuring, SEC Filings, Mergers & Acquisitions
Education
Goshen College 1986 — 1988
BA, Accounting
Lansinoh Laboratories August 2014 - Present
CSC October 2011 - August 2014
CSC October 2011 - August 2014
CACI International Inc September 2007 - September 2011
CACI International, Inc September 2007 - September 2011
McGladrey June 2006 - August 2007
McGladrey & Pullen June 2006 - August 2007
Skills
Accounting, Auditing, Financial Reporting, General Ledger, Internal Controls, QuickBooks, Accounts Payable, Financial Analysis, Tax, Payroll, Financial Statements, Sarbanes-Oxley Act, GAAP, Internal Audit, External Audit, Finance
Education
George Mason University 2004 — 2007
BS, Accounting
George Mason University
B.S, Accounting
Royal Caribbean Cruises, Ltd. December 2014 - Present
Royal Caribbean Cruises, Ltd. May 2013 - December 2014
Various December 2012 - April 2013
Royal Caribbean Cruises, Ltd. September 2012 - December 2012
Tyco International September 2011 - September 2012
Tyco April 2011 - September 2011
Meritas Family of Schools May 2008 - April 2011
Office Depot August 2006 - May 2008
McGladrey & Pullen September 2003 - August 2006
Skills
Sarbanes-Oxley Act, Internal Audit, Auditing, Financial Reporting, Accounting, General Ledger, Financial Analysis, Account Reconciliation, Internal Controls, US GAAP, Process Improvement, Project Management, Problem Solving, Data Analysis, Data Mining, Data Modeling, Relational Data Modeling, Six Sigma, Business Analysis, Analysis, Business Process, Certified Fraud Examiner, Enterprise Risk..., Finance, Financial Audits, Financial Statements, Forecasting, GAAP, Management, Risk Management
Education
Florida Atlantic University 2008 — 2009
MBA, International Business, International Business
University of North Carolina at Wilmington 1997 — 2002
Bachelor of Science, Accountancy, Accountancy
Kaufman, Rossin & Co. November 2004 - Present
McGladrey & Pullen March 2003 - November 2004
City of Florida City February 2001 - May 2002
Skills
US GAAP, Sarbanes-Oxley Act, Internal Audit, Auditing, Financial Reporting, Financial Audits, CPA, Internal Controls, Accounting, Financial Accounting, GAAP, Forensic Accounting, External Audit
Education
Florida International University 2002 — 2003
Master of Accounting, Accounting
University of Alabama 1997 — 2000
B.S. Business Administration, Accounting
AptarGroup, Inc. July 2014 - Present
Eder, Casella & Co. May 2012 - June 2014
McGladrey & Pullen November 2010 - May 2012
Illinois Wesleyan University 2007 - 2010
McGladrey & Pullen January 2009 - April 2009
Education
Illinois Wesleyan University 2006 — 2010
Bachelor of Science
Briar Hall LLC June 2014 - Present
McGladrey LLP November 2010 - June 2014
McGladrey & Pullen January 2009 - March 2009
Skills
Financial Accounting, Employee Benefit Plan..., GAAP
Education
Illinois Wesleyan University 2006 — 2010
BA, Accounting
Florida Atlantic University October 2013 - Present
Florida Atlantic University November 2004 - October 2013
Woods Hole Oceanographic Institution 1994 - 2004
McGladrey and Pullen 1987 - 1992
McGladrey & Pullen 1987 - 1992
Skills
Internal Controls, General Ledger, Financial Statements, Accounting, Financial Analysis, Financial Accounting, Finance, Higher Education, Financial Reporting, Public Speaking, US GAAP, Budgets, GAAP, QuickBooks, CPA, Auditing, Managerial Finance
Education
Florida International University 1987 — 1992
MS, Masters of Accounting
University of Florida 1983 — 1987
BS, Bachelros of Accounting
Credit Suisse May 2011 - Present
Mesirow Financial June 2010 - May 2011
Next Chapter Holdings, L.P. May 2009 - September 2009
McGladrey & Pullen, LLP January 2007 - June 2008
McGladrey & Pullen September 2005 - December 2006
Self Employed September 2004 - August 2005
U1st Sports September 2004 - August 2005
Education
Georgetown University - The McDonough School of Business 2008 — 2010
MBA, Finance
University of Michigan - Stephen M. Ross School of Business 2000 — 2004
BBA, Accounting and International Business
Illinois National Bank January 2001 - Present
CDS July 1997 - January 2001
McGladrey & Pullen July 1989 - July 1997
Skills
Accounting, Banking, Cash Management, Commercial Banking, Commercial Lending, Credit, Finance, Financial Analysis, Financial Reporting, Management, Management Consulting, Risk Management, Small Business Lending, Strategic Financial..., Strategic Planning, Credit Analysis, Loans, Retail Banking, Financial Planning
Education
Illinois College 1986 — 1989
Zoetis 2014 - Present
Zoetis 2013 - 2014
Pfizer 2011 - 2013
Pfizer 2010 - 2011
Pfizer 2009 - 2010
Wyeth 2007 - 2009
Wyeth 2003 - 2007
Wyeth 2005 - 2006
McGladrey & Pullen 2000 - 2003
Skills
Accounting, Financial Reporting, Internal Controls, Auditing, Internal Audit, Forecasting, Capital Markets, Sarbanes-Oxley Act, Treasury, Carve-out Financial..., Finance, GAAP, Leadership, SEC filings, Sarbanes-Oxley, Budgets, External Audit, SEC Filings, Management, Financial Analysis
Education
Hartwick College 1996 — 2000
Bachelor, Accounting & Economics Double Major, Finance Minor
Northern Trust Hedge Fund Services LLC July 2011 - Present
Omnium LLC October 2006 - July 2011
McGladrey & Pullen September 2005 - October 2006
Skills
Hedge Funds, Financial Reporting, Financial Analysis, Accounting, Auditing, Derivatives, Fund Accounting, Due Diligence, Asset Management, CPA, Financial Audits, Alternative Investments
Education
Indiana University - Kelley School of Business 2001 — 2005
Bachelors, Accounting, Finance, Operations Management
HealthScape Advisors LLC January 2011 - March 2014
McGladrey & Pullen September 2008 - December 2010
Blue & Co., LLC May 2007 - July 2007
McGladrey & Pullen January 2007 - March 2007
Goshen Health System May 2004 - August 2006
Skills
Auditing, Financial Reporting, Accounting, Microsoft Excel, Microsoft Word, Financial Analysis, Lotus Notes, PowerPoint, Financial Modeling, Assurance, Internal Controls
Education
Indiana University - Kelley School of Business 2004 — 2008
B.S., Accounting, Finance
Concord High School 2000 — 2004
McGladrey & Pullen September 2005 - Present
Education
Northern Illinois University 2003 — 2005
MAS, Accounting
Illinois State University 1998 — 2002
BS, Communications
Walgreens December 2014 - Present
Walgreens September 2013 - November 2014
Walgreens December 2010 - September 2013
US Foodservice May 2009 - December 2010
McGladrey & Pullen September 2007 - March 2009
McGladrey & Pullen May 2006 - August 2006
Kerber, Eck & Braeckel May 2005 - August 2005
Skills
Auditing, CPA, Process Improvement, Accounting, Internal Controls, Sarbanes-Oxley Act, Finance, Financial Reporting, US GAAP, GAAP, Internal Audit, Financial Accounting, General Ledger, SEC filings, Tax, Financial Statements, Financial Analysis, External Audit
Education
Illinois State University 2002 — 2007
BS/MPA, Accounting
Experis January 2000 - Present
Compton Presentation Systems 1993 - January 2000
McGladrey & Pullen 1990 - 1993
Skills
Auditing, Public Speaking, Coaching, Non-profits, Payroll, Budgets, Strategic Planning, Account Management, Public Relations, Sales, Project Management, Team Building, Process Improvement, Customer Service, Team Leadership, PeopleSoft, Management, Accounting, Internal Audit, Forecasting
Education
Illinois State University 1986 — 2000
BS Accounting
McGladrey LLP January 2012 - Present
RSM McGladrey 2007 - December 2011
McGladrey & Pullen 2005 - December 2011
Ernst & Young January 1996 - January 2003
Skills
International tax..., Transfer pricing..., Transfer pricing..., Cross-border M&A, Private Equity, Restructuring, Transfer Pricing, Mergers & Acquisitions, Corporate Finance, Tax
Education
Georgetown University
Masters, Taxation
University of Illinois at Urbana-Champaign - College of Business
BS, Accounting
McGladrey 2012 - Present
McGladrey 2006 - 2011
Vogrinc & Short, Inc. June 2001 - July 2006
University of Illinois at Urbana-Champaign August 1999 - May 2001
McGladrey & Pullen January 1989 - July 1999
AMCORE Bank 1987 - 1988
Continental Illinois National Bank 1981 - 1986
Skills
Talent Acquisition, Talent Management, College Recruiting, Executive Search, Interviewing, Full-cycle Recruiting, Sourcing, Hiring, Recruitment/Retention, Succession Planning, HR Consulting, Employee Relations, Performance Management, Career Development, Applicant Tracking..., Interviews, Personnel Management, Recruiting, Human Resources, Performance Appraisal, Benefits Administration, Internet Recruiting, Temporary Placement, Leadership, Technical Recruiting, Workforce Planning, Benefits Negotiation, Career Counseling, Onboarding, Management, Deferred Compensation, New Hire Orientations, Employee Benefits, Taleo, HRIS, PeopleSoft
Education
Hillsdale College
Bachelor of Arts
Verizon June 2015 - Present
CNL Financial Group December 2013 - June 2015
CNL October 2012 - December 2013
McGladrey & Pullen July 2007 - August 2012
Goldstein Lewin & Co. June 2006 - June 2007
Habif, Arogeti & Wynne, LLP January 2005 - May 2006
Skills
Internal Controls, Auditing, Accounting, Internal Audit, Financial Accounting, Financial Statements, Process Improvement, Budgets, Management, Training, Risk Assessment, GAAP, SEC filings, Sarbanes-Oxley Act, CPA, Financial Reporting, US GAAP, External Audit
Education
Georgia State University 2001 — 2004
Bachelor of Business Administration (B.B.A.), Accounting and Finance
McGladrey LLP January 2008 - Present
McGladrey & Pullen June 2007 - August 2007
Skills
Sarbanes-Oxley Act, SEC filings, Tax, Financial Reporting, GAAP, CPA, Accounting, Auditing, Internal Controls, US GAAP, Financial Statements, Corporate Tax, Tax Research, External Audit
Education
Florida State University - College of Business 2003 — 2007
Bachelor of Science (BS), Accounting
Royal Bank of Scotland Group December 2010 - Present
True North Chartering September 2010 - December 2010
Royal Bank of Scotland March 2008 - September 2010
McGladrey & Pullen January 2006 - March 2008
Chilton Investment Company January 2005 - August 2005
Skills
Financial Reporting, Financial Analysis, Financial Regulation, Project Planning, Project Delivery, Regulatory Projects, Reconciliation, Accounting, Excel, Bloomberg
Education
Fairfield University 2002 — 2007
Masters, Accounting
The Gunnery School 1998 — 2002
Martin Marietta Materials, Inc. January 2008 - Present
Golden Corral Corporation December 1998 - January 2008
McGladrey & Pullen January 1996 - December 1998
Legal & General America October 1993 - December 1995
BDO Seidman, LLP February 1990 - October 1993
Skills
CPA, Corporate Tax, FIN 48, Financial Reporting, Tax, Tax Accounting
Education
Fordham University 1986 — 1990
Montgomery Blair
CORE Construction Services of Illinois October 2012 - Present
McGladrey & Pullen January 2006 - August 2012
O'Neal Builders July 2004 - December 2005
Skills
GAAP, Internal Controls, Financial Reporting, Accounting, Auditing, General Ledger, Financial Accounting, US GAAP, Fixed Assets, QuickBooks, Microsoft Excel, Internal Audit, Financial Statements, External Audit, Assurance, Tax, Variance Analysis
Education
Illinois State University 2002 — 2005
BS, Accounting
RSM McGladrey Senior Department AdministratorAmerican Express Tax & Business Services1990 - Present
McGladrey & Pullen 1990 - Present
Education
Illinois State University 1986 — 1988
Ernst & Young January 2012 - Present
McGladrey October 2010 - January 2012
Mcgladrey & Pullen LLP October 2009 - September 2010
McGladrey & Pullen October 2007 - October 2009
Harb Levy & Weiland LLP (Now: EisnerAmper, LLP) December 2005 - September 2007
ZF Lemforder July 2004 - December 2005
Skills
Auditing, Accounting, Financial Reporting, Internal Controls, GAAP, US GAAP, Financial Accounting, Tax, Internal Audit, Financial Analysis, CPA, Assurance, Financial Audits, IFRS, Account Reconciliation, Financial Statements, Sarbanes-Oxley Act
Education
Indiana University - Kelley School of Business
Bachelor of Science (Distinction), Accounting, Finance, and International Studies
Brantley Janson Yost & Ellison P.S. September 2006 - Present
McGladrey & Pullen January 2003 - September 2006
Ryan Jorgenson & Limoli February 2002 - May 2002
Fields Company, LLC 1997 - 2000
Skills
Accounting, CPA, Tax Research, Tax, Partnership Taxation, Income Tax, Tax Returns, Tax Preparation, Corporate Tax, Tax Accounting
Education
Golden Gate University
Masters, Taxation
University of Washington 1999 — 2001
Bachelor's, Business Administration - Accounting
Mt. Tahoma
Mt. Tahoma
Fannie Mae March 2006 - Present
McGladrey & Pullen January 1999 - March 2006
Education
George Mason University
BS
Volunteer Health Charity November 2005 - Present
Beers & Cutler June 2003 - November 2005
McGladrey & Pullen May 2001 - May 2003
Lutz and Carr July 1996 - May 2001
Education
Fordham University 1992 — 1996
Baker Tilly Virchow Krause, LLP October 2004 - Present
Crowe Horwath LLP August 2001 - June 2004
R.J. Pile & Company, LLC September 1996 - May 2001
Blue & Company, LLC December 1992 - August 1996
Rehmann Robson & Company, PC August 1988 - October 1992
McGladrey & Pullen January 1984 - May 1988
Skills
Mergers & Acquisitions, Tax, Corporate Tax, Tax Research, Accounting, Tax Returns, Tax Preparation, CPA
Education
Indiana University - Kelley School of Business
Lauzen Accounting August 2013 - Present
Bookkeeping Essentials, Ltd. April 2005 - August 2012
Wolf Financial Company 2000 - 2003
McGladrey & Pullen 1986 - 1990
Nicklaus Tax & Accounting 1982 - 1986
Skills
Bookkeeping, Quickbooks, Payroll, Accounts Payable, Tax, Accounts Receivable, Reconciliation, Tax Preparation, General Ledger, Excel, Journal Entries, Invoicing, Payroll Processing, Payroll Taxes, Account Reconciliation, Reconciliations, Customer Service, Tax Returns
Education
Illinois State University
vMonitor, LLC & Merla Wellhead Solutions, LLC June 2010 - Present
Gainer, Donnelly & Desroches March 2009 - May 2011
McGladrey & Pullen March 2006 - December 2008
Skills
Microsoft Dynamics, Accounting, Accounts Payable, Internal Controls, Variance Analysis, Financial Reporting, Financial Accounting, Cash Flow Forecasting, General Ledger, GAAP, Fixed Assets, Cost Accounting, ERP
Education
Gujarat University 1996 — 1998
Accounting and Finance
Navrang High School, Ahmedabad, Gujarat, India
Cerini and Associates, LLP January 2015 - Present
Cerini and Associates, LLP June 2011 - Present
Cerini & Associates, LLP December 2001 - June 2011
McGladrey & Pullen August 1999 - October 2001
Skills
CPA, Accounting, Tax, QuickBooks, Auditing, Corporate Tax, Financial Reporting, Tax Preparation, Internal Controls, Financial Statements, Financial Accounting
Education
Fairfield University 1995 — 1999
BS, Accounting
Federal Companies January 2015 - Present
Federal Companies November 2013 - December 2014
McGladrey & Pullen November 2003 - November 2013
PricewaterhouseCoopers January 2000 - November 2003
KPMG September 1997 - January 2000
Skills
SEC filings, CPA, Financial Reporting, Accounting, US GAAP, Sarbanes-Oxley Act, Auditing, Assurance, External Audit, Financial Statements
Education
Illinois State University 1992 — 1997
Bachelor of Science (BS), Accounting
PND
Kroll June 2015 - Present
Thacher Associates / K2 Intelligence December 2011 - May 2015
Navigant Consulting January 2009 - December 2011
New Line Cinema LLC 2004 - 2008
MDD Forensic Accountants 2004 - 2008
Tanton and Company, LLP 2002 - 2003
McGladrey & Pullen 2001 - 2002
Skills
Internal Audit, Forensic Analysis, Forensic Accounting, Financial Analysis, Risk Management, Due Diligence, Auditing, Banking, Litigation Support, Internal Controls, Financial Reporting, Corporate Finance, FCPA, Private Investigations, Enterprise Risk..., Fraud, AML, Financial Modeling, Sarbanes-Oxley Act, Accounting, Certified Fraud Examiner, Management, CPA
Education
Fordham Gabelli School of Business 2015 — 2017
Master of Business Administration (MBA), Finance
Hofstra University
Bachelor of Business Administration (BBA), Accounting
Power Construction March 2007 - Present
McGladrey & Pullen 2005 - 2007
Skills
Budgets, Financial Reporting, Accounting, Construction, Financial Analysis, Microsoft Excel, Auditing, Microsoft Office, Microsoft Word, Corporate Finance, Outlook, Forecasting, PowerPoint
Education
Indiana University - Kelley School of Business 2000 — 2005
BS, Accounting/Finance
Indiana University Bloomington 2000 — 2005
Bachelor's of Science, Accounting and Finance
Beacon Roofing Supply November 2013 - Present
Lightower Fiber Networks April 2013 - November 2013
Sidera Networks September 2011 - April 2013
RCN April 2009 - August 2011
RCN November 2006 - March 2009
AOL June 2000 - September 2006
Per-Se Technologies July 1998 - June 2000
McGladrey & Pullen September 1994 - July 1998
Skills
Financial Reporting, SEC reporting, 10K, 10Q, SEC filings, Accounting, CPA, Sarbanes-Oxley Act, Revenue Recognition, Mergers & Acquisitions, Finance, Sarbanes-Oxley, Variance Analysis
Education
Georgetown University - The McDonough School of Business 2002 — 2004
IEMBA, International Business
University of Richmond - Robins School of Business 1992 — 1994
BS, Accounting
University of Richmond 1990 — 1994
BSBA, Accounting
Alma Lasers September 2007 - Present
RSM McGladrey September 2005 - September 2007
McGladrey & Pullen September 2005 - September 2007
American Express Tax & Business Services 2000 - 2005
Education
Indiana University - Kelley School of Business 1996 — 2000
Squire, Lemkin + Company, LLP October 2004 - Present
Frederick Soccer Club 2010 - 2013
Frederick Soccer Club 2010 - 2013
Cradle of Hope Adoption 2006 - 2013
McGladrey & Pullen 2001 - 2004
Skills
Auditing, Not for Profit, Financial Statements, CPA, Tax, GAAP, Financial Reporting, Income Tax, Bookkeeping, Corporate Tax, Tax Preparation, Assurance, Tax Research, US GAAP
Education
Frostburg State University 1987 — 1991
BS, Accounting
McGladrey & Pullen 2009 - Present
Education
Illinois Central College 1976 — 1978
Morgan Stanley June 2014 - Present
Morgan Stanley January 2012 - June 2014
Morgan Stanley January 2011 - February 2012
Morgan Stanley February 2006 - January 2011
Citigroup 2001 - 2006
Ernst & Young 1999 - 2001
McGladrey & Pullen 1993 - 1999
Skills
Financial Modeling, Hedge Funds, Financial Analysis, Accounting, Mergers & Acquisitions, Investment Banking, Management, Wealth Management, Investments, Valuation, Private Equity, Equities, Due Diligence, Alternative Investments, Asset Management, Derivatives, Fixed Income, Corporate Finance
Education
Illinois State University 1985 — 1989
BS, Accounting
RSM McGladrey July 1993 - Present
McGladrey & Pullen 1988 - Present
RSM McGladrey 2000 - 2008
rsm mcgladrey 1988 - 2008
Skills
Partnership Taxation, Income Tax, Tax, Hedge Funds, Mutual Funds, Fund Of Funds, Private Equity, GAAP, US GAAP, CPA, Internal Audit, Corporate Tax, Financial Statements, SEC filings, Sarbanes-Oxley Act, General Ledger, Financial Accounting, Auditing, Accounting, Financial Reporting, Financial Services, Internal Controls, Forensic Accounting
Education
Hofstra University 1977 — 1981
Bachelor's degree, Accounting
City of Miami 2013 - Present
City of Deerfield Beach 2011 - 2013
City of Miami July 2008 - 2011
McGladrey & Pullen 2005 - 2008
Mallah Furman 2003 - 2005
Sharpton, Brunson & Company 2001 - 2003
PricewaterhouseCoopers 1999 - 2001
Federal-Mogul Corporation 1997 - 1999
Skills
Certified Public Funds...
Education
Florida Atlantic University 1997 — 1999
M.B.A., Finance
Florida Atlantic University 1994 — 1996
B.S., Accounting
St. Mary's College
Alsip, Hazelgreen and Oak Lawn Elementary School District 126 July 2011 - Present
Thornton Township High School District 205 April 2008 - June 2011
McGladrey & Pullen 2000 - 2008
Skills
Accounting, Auditing, Budgets, CPA, Change Management, Coaching, Curriculum Design, Customer Service, Educational Leadership, Financial Accounting, Financial Analysis, Financial Reporting, GAAP, General Ledger, Internal Audit, Internal Controls, Leadership, Leadership Development
Education
Western Illinois University 2010 — 2011
Superintendent Certificate, Educational Administration
Governors State University 2008 — 2010
Masters, Educational Administration
Northern Illinois University 1997 — 1999
Bachelor of Science, Accountancy
NRECA February 2012 - Present
McGladrey & Pullen January 2004 - February 2012
McGladrey January 2003 - January 2012
Skills
Employee Benefits, GAAP, Internal Controls, Financial Reporting, Auditing, US GAAP, Accounting, Financial Accounting, Tax, Sarbanes-Oxley Act, CPA, Internal Audit, Financial Statements, External Audit
Education
George Mason University 2000 — 2003
Accounting, Accounting
Northern Virginia Community College 1997 — 1999
Associate Degee, Business Administration
Guggenheim Partners October 2008 - Present
McGladrey & Pullen August 2003 - October 2008
Skills
Financial Analysis, Financial Reporting, Accounting, Financial Accounting
Education
Fairfield University 2002 — 2003
MBA, Accounting
Fairfield University 1998 — 2002
BS, Accounting
Critical Mix August 2013 - Present
iMedX April 2010 - March 2013
Patriot Capital Funding, Inc October 2005 - December 2009
Skandia Global Funds October 2002 - July 2005
Kodak Polychrome Graphics 2001 - 2002
Whitney & Company May 2000 - May 2001
KPMG September 1997 - May 2000
McGladrey & Pullen 1996 - 1997
PW 1994 - 1994
Skills
Accounting, Financial Reporting, Internal Controls
Education
University of New Haven 1995 — 1996
MS, Accounting
Georgia State University - J. Mack Robinson College of Business 1992 — 1994
BBA, Accounting
Richardson Properties December 2009 - Present
McGladrey & Pullen May 2007 - December 2009
Landmark Aviation February 2006 - May 2007
Salem Leasing January 2004 - February 2006
Medcost LLC June 2001 - December 2003
Skills
Accounting, Internal Controls, GAAP, Financial Reporting, CPA
Education
High Point University 2002 — 2005
MBA, Concentration in Accounting
High Point University 1997 — 2001
BS, Accounting
Debora K. Henderson, CPA, P.A. March 1987 - Present
McGladrey & Pullen June 1982 - March 1987
Skills
CPA, Income Tax
Education
Florida Atlantic University 1979 — 1983
Bachelor of Business Administration, Accounting
Northern Trust Hedge Fund Services May 2011 - Present
McGladrey & Pullen September 2007 - May 2011
Sidley Austin June 2006 - August 2006
Education
Indiana University - Kelley School of Business 2003 — 2007
Bachelor of Science, Accounting and Operations
Matrix Medical Network May 2015 - Present
Matrix Medical Network 2012 - May 2015
Rivers & Moorehead, PLLC 2011 - 2011
Pivotal Group 2004 - 2009
McGladrey & Pullen 1997 - 2004
Education
Illinois State University
B.S., Accounting
Education Management Systems, EMS September 2014 - Present
Education Management Systems, EMS March 2014 - September 2014
OpenX October 2012 - March 2014
KPMG LLP October 2010 - October 2012
Illinois State University May 2009 - May 2010
Illinois State University June 2008 - 2009
McGladrey & Pullen January 2008 - April 2008
Skills
Accounting, Auditing, Financial Analysis, Microsoft Excel, File Management, Outlook, Microsoft Word, PowerPoint, Microsoft Office, Financial Reporting, Financial Accounting
Education
Illinois State University 2006 — 2010
Bachelor's and Master's degree, Accounting
Archer Daniels Midland March 2004 - Present
Illinois Department of Children and Family Services 2002 - 2005
Illinois Supreme Court 1999 - 2002
Illinois Auditor General 1996 - 1999
McGladrey & Pullen January 1992 - June 1996
Education
Illinois State University 1988 — 1992
Bachelor of Science, Accounting and Businees Information Systems
University of Illinois at Urbana-Champaign
Denali Capital May 2013 - Present
Denali Capital May 2011 - April 2013
McGladrey & Pullen January 2008 - August 2011
State Farm Insurance May 2007 - August 2007
Education
Illinois State University 2003 — 2007
Finance, Accounting
McGladrey October 2013 - Present
McGladrey January 2013 - Present
McGladrey & Pullen September 2006 - December 2012
Skills
GAAP, CPA, US GAAP, Internal Controls, Financial Reporting, Accounting, Auditing, Financial Accounting, Financial Analysis, External Audit, Financial Statements
Education
Indiana University - Kelley School of Business 2003 — 2006
Bachelor of Science, Accounting, Finance
McGladrey October 2013 - Present
McGladrey October 2011 - October 2013
McGladrey & Pullen October 2009 - September 2011
McGladrey & Pullen September 2007 - October 2009
Illinois State University August 2006 - May 2007
John Deere May 2006 - August 2006
Skills
Accounting, Internal Audit, Auditing, Assurance, CPA, US GAAP, Technical Accounting..., Staff Development, SEC filings, GAAP, SEC Filings, Sarbanes-Oxley Act
Education
Illinois State University 2002 — 2007
BS-MPA, Accounting
EY September 2014 - Present
McGladrey October 2013 - September 2014
McGladrey October 2011 - October 2013
McGladrey & Pullen September 2008 - September 2011
Skills
GAAP, CPA, SEC filings, IT Audit, Auditing, Sarbanes-Oxley Act, Internal Controls, External Audit, US GAAP, Financial Accounting, Financial Statements, Assurance, Tax Research, Sarbanes-Oxley, SEC Filings, Accounting
Education
Florida State University - College of Business 2005 — 2008
Masters, Accounting
Aronson LLC December 2013 - Present
McGladrey & Pullen December 2000 - November 2013
Keller Bruner & Co December 1993 - December 2000
Skills
GAAP, CPA, Financial Reporting, Corporate Tax, Tax, Auditing, Internal Controls, Financial Accounting, US GAAP, SEC filings, Accounting, Tax Preparation, Financial Analysis, Income Tax, Sarbanes-Oxley Act, Financial Statements, Mergers & Acquisitions, Due Diligence, Tax Accounting, Assurance, Finance, Internal Audit, Managerial Finance, Tax Research
Education
George Mason University 1986 — 1989
Bachelor of Applied Science (BASc), Accounting
Templeton & Company (merged with Cocuy, Burns & Co., P.A.) February 2011 - Present
Office Depot February 2010 - February 2011
McGladrey & Pullen August 2008 - January 2010
Daszkal Bolton LLP November 1999 - August 2008
Education
Florida Atlantic University
Florida International University - College of Business
Masters, Taxation
Shea Labagh Dobberstein September 2015 - Present
Deloitte February 2012 - September 2015
SB and Company, LLC June 2010 - November 2011
Ribis, Jones & Maresca September 2009 - June 2010
McGladrey & Pullen July 2007 - April 2009
Reznick Group August 2003 - July 2007
Skills
Audit, Real Estate, Accounting, Healthcare, Government, Auditing, Financial Reporting, GAAP, Financial Accounting, Quickbooks, Internal Audit, Tax, Excel, Assurance
Education
Georgia State University 2001 — 2002
BBA, Accounting
McGladrey & Pullen October 2006 - Present
RSM McGladrey October 2006 - Present
McGladrey & Pullen October 2004 - October 2006
McGladrey & Pullen September 2002 - October 2004
McGladrey Network/Advanced Practice Solutions December 2000 - September 2002
McGladrey & Pullen September 1998 - December 2000
McGladrey & Pullen September 1996 - September 1998
McGladrey & Pullen September 1994 - September 1996
McGladrey & Pullen September 1992 - September 1994
Skills
Accounting, Auditing, CPA, Internal Audit, Management, Tax, Business Process...
Education
Indiana University - Kelley School of Business 1988 — 1992
BS, Business- Accounting
Ameren January 2013 - Present
Ameren February 2012 - January 2013
Ameren 2009 - February 2012
Ameren 2007 - 2008
Ameren 2007 - 2007
Deloitte 2006 - 2007
McGladrey & Pullen 2004 - 2006
Archer Daniels Midland Company 1999 - 2002
Skills
Derivatives, Risk Management, Commodity, Internal Controls, Trading, Accounting, Mergers, Natural Gas, Auditing, Financial Risk, Hedge Funds, Commodity Risk..., Finance, Analysis, Hedge Accounting, Commodity Markets, Sarbanes-Oxley Act, Energy Markets, Financial Analysis, SEC filings, Mergers & Acquisitions
Education
Illinois State University
BS, MS, Finance and Accounting
McGladrey July 2011 - January 2013
Office Depot November 2010 - June 2011
Tropical Shipping November 2008 - November 2010
McGladrey & Pullen January 2006 - December 2008
CPI Corporation January 1996 - January 2004
Skills
Auditing, Sarbanes-Oxley Act, Internal Audit, Internal Controls, Financial Reporting, GAAP, Management, Financial Accounting, Financial Analysis
Education
Florida Atlantic University
Business Administration, Accounting
McGladrey & Pullen Staff AccountantThe Fresh Market, Inc.May 2007 - October 2009
Education
Greensboro College 2003 — 2007
BS, Accounting
Florida Atlantic University January 2000 - Present
Ernst & Young January 1998 - January 2000
McGladrey & Pullen January 1996 - December 1997
Skills
Internal Audit, Higher Education, Endowments, Accounting, Financial Reporting, Budgeting, Audit, Teaching, Auditing
Education
Florida Atlantic University 2008 — 2010
M.B.A.
Florida Atlantic University 1993 — 1996
B.B.A., Accounting
University of Miami Hospital January 2011 - Present
McGladrey & Pullen December 2002 - May 2010
Midgard Management, Inc April 2001 - August 2002
Coldwell Banker Commercial Brenner Real Estate Group July 1999 - April 2001
Skills
Account Reconciliation, Accounting, Auditing, Financial Statements, Internal Controls, US GAAP
Education
Florida Atlantic University 2002 — 2007
Master, MBA with concentration in Accounting
Florida Atlantic University 1998 — 2002
Bachelor of Science, Accounting
McGladrey & Pullen 2000 - Present
BOARD of ACG 2005 - 2012
Kuechelhan Crutcher and Company 1991 - 2000
Skills
Tax, Corporate Tax, Income Tax, Partnership Taxation, Accounting, Tax Preparation, Auditing, SEC filings, GAAP, Tax Returns, Financial Reporting, Internal Controls, Forensic Accounting, CPA, Tax Research
Education
Harding University
Bachelor's degree, Accounting
Harding University
Master's degree, Accounting
Riveron Consulting April 2015 - Present
Riveron Consulting May 2014 - March 2015
Exelon January 2013 - May 2014
McGladrey October 2011 - December 2012
McGladrey November 2009 - September 2011
McGladrey & Pullen January 2008 - March 2008
Skills
CPA, GAAP, Accounting, Auditing, US GAAP, Revenue Recognition, Sarbanes-Oxley Act, SEC Filings
Education
Illinois Wesleyan University 2005 — 2009
BA, Accounting
John Hersey High School 2001 — 2005
Ft Lauderdale November 2012 - Present
iTravel September 2011 - November 2012
McGladrey & Pullen January 2009 - January 2011
International Building Maintenance July 2005 - June 2008
Skills
Sarbanes-Oxley Act, SEC filings, Financial Analysis, US GAAP, Internal Audit, Corporate Tax, Financial Statements, Accounts Payable, Account Reconciliation, Forensic Accounting, Assurance, Payroll, Cash Management, Tax Accounting, Tax Preparation, SEC Filings, Financial Reporting
Education
Florida Atlantic University 2007 — 2009
Master's degree, Forensic Accounting
Florida Atlantic University 2003 — 2007
Bachelor of Business Administration (B.B.A.), Accounting
Astellas Pharma January 2013 - Present
TMK IPSCO September 2011 - January 2013
McGladrey & Pullen November 2003 - August 2011
Skills
Internal Controls, Accounting, Financial Reporting, Auditing, GAAP, Microsoft Excel, IFRS, External Audit, Journal Entries, Financial Statements, Microsoft Word, Account Reconciliation, General Ledger, Financial Analysis, Sarbanes-Oxley Act, SAP, US GAAP, Caseware, IDEA Audit Sampling, Lotus Notes, Axiom, QuickBooks
Education
Illinois Wesleyan University 1999 — 2003
Bachelor of Arts (B.A.), Accounting
Conant High School 1995 — 1999
David W. Truesdell, LLC June 2010 - Present
McGladrey & Pullen September 2006 - May 2010
Ziner Kennedy & Lehan 2002 - 2007
Skills
CPA, SEC filings, GAAP, Accounting, Auditing, Financial Reporting, Corporate Tax, US GAAP, Internal Controls, Tax Accounting, Income Tax, Revenue Recognition, Tax Preparation, Tax Research, Forensic Accounting, Assurance, Sarbanes-Oxley Act, Tax, Partnership Taxation, Financial Accounting, Financial Statements, Business Valuation, External Audit, SEC Filings
Education
Harvard University 1966 — 1970
AB, Economics
McGladrey January 2013 - Present
McGladrey September 2008 - December 2012
McGladrey & Pullen September 2006 - August 2008
McGladrey 2004 - 2007
McGladrey 2004 - 2007
Skills
GAAP, Revenue Recognition, US GAAP, Audit, Auditing, Audits of Employee..., Internal Controls, Accounting, SEC filings, Financial Reporting
Education
Goshen College 1999 — 2004
Bachelors, Accounting
Teachers Credit Union September 1997 - Present
McGladrey & Pullen December 1996 - September 1997
Magnequench International January 1996 - November 1996
Geo. S. Olive June 1994 - January 1996
McGladrey & Pullen August 1989 - August 1993
Skills
Risk Management, Process Improvement, Banking, Vendor Management, Virtualization, Strategic Planning, IT Audit, Customer Service, Financial Analysis, Team Building, Microsoft Office, Accounting, Microsoft Excel, Disaster Recovery, Network Security
Education
Indiana University - Kelley School of Business
Bachelor of Science (B.S.), Business
Johns Plumbing Heating & Air Conditioning September 2014 - Present
Todd Herman Associates May 2014 - August 2014
Hoffman and Hoffman August 2011 - April 2014
McGladrey & Pullen August 2006 - August 2011
Skills
Auditing, Accounting, Accounts Payable, US GAAP, Payroll, Financial Analysis, Financial Reporting, Sarbanes-Oxley Act, GAAP, Financial Statements, Financial Audits, Management, People-oriented, Internal Controls, Accounts Receivable, Budgets, General Ledger, Variance Analysis, Revenue Recognition, Cost Accounting, Consolidation, Account Reconciliation, Financial Accounting, Business Process..., Process Improvement, Annual Reports, Finance, Payroll Processing, Cash Management, Budget Analysis, Fixed Assets, Accruals, Monthly Close, Compliance, Microsoft Office 2007, Microsoft Excel, Communicative Skills, Customer Service
Education
University of North Carolina at Greensboro 2004 — 2006
MBA, Business Administration
Greensboro College 2000 — 2004
BS, Accounting
Och-Ziff Capital Management September 2013 - Present
Lighthouse Partners August 2012 - September 2013
Ernst & Young November 2010 - August 2012
McGladrey & Pullen September 2007 - November 2010
Skills
Hedge Funds, Financial Services, Financial Accounting, Financial Reporting, US GAAP, Investment Management, Fund Accounting, Alternative Investments, Big 4, CPA, GAAP, Financial Statements, Valuation, Financial Modeling, Asset Management, Consolidation, Consolidated Financial..., SEC filings
Education
Hofstra University 2003 — 2007
BBA
Private Foundation NYC December 2014 - Present
PricewaterhouseCoopers June 2010 - Present
FAM Funds August 2010 - Present
SUNY College at Old Westbury July 2011 - Present
PricewaterhouseCoopers June 1999 - June 2010
McGladrey & Pullen September 1980 - June 1999
Skills
Hedge Funds, Private Equity, Asset Management, Accounting, Mutual Funds, Fund Accounting, Financial Reporting, Asset Managment, Investments, Investment Management, Auditing, Alternative Investments, Expert Reports, SEC filings, Internal Controls, Corporate Governance, Financial Services, Financial Accounting, Financial Analysis, CPA, Due Diligence, Valuation, Tax, Sarbanes-Oxley Act, GAAP, US GAAP, Assurance, IFRS
Education
Hofstra University 1978 — 1980
MBA, Accounting
University at Albany, SUNY 1974 — 1976
BA, English
University at Albany, SUNY 1974 — 1976
BA, English
Davidson Day School August 2012 - Present
McGladrey & Pullen November 2006 - August 2012
Skills
Financial Analysis, General Ledger, Consolidation, Revenue Recognition, Fixed Assets, Financial Audits, Account Reconciliation, QuickBooks
Education
Geneva College 2000 — 2004
Bachelor of Business Administration (B.B.A.), Accounting and Business/Management
Geneva College 2000 — 2004
Bachelor of Science (BS), Accounting and Business/Management
McGladrey October 2012 - Present
McGladrey & Pullen December 2009 - September 2012
KPMG US September 2006 - December 2009
Skills
Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Tax, CPA, Accounting, Auditing, Corporate Tax
Education
Fordham University
Master of Business Administration (MBA), MS, Accounting, Tax
Mount Saint Mary College
Bachelor's degree, Computer Science
McGladrey & Pullen November 2010 - Present
Education
Illinois State University 2005 — 2010
Tetra Tech April 1999 - Present
Crowe Chizek January 1996 - September 1998
McGladrey & Pullen June 1991 - January 1996
Skills
Server Administration, HP EVA, DPM, IT Management, IT Project Leadership, IT Project..., IT Policies and..., EMC Storage, Hyper-V
Education
Governors State University
Bachelor of Arts (B.A.), Business Administration/Management Information Systems
Prairie State College
Associate of Science (A.S.), Computer Science