McGladrey & Pullen
Description
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
Employee
Years
Job
Industry
Tuesdi Hall, CPA Tuesdi Hall, CPA's McGladrey & Pullen Experience October 2011 - November 2012
Job Sr. Fund Accountant at Oak Hill Advisors
Industry Accounting
Experience
Oak Hill Advisors, L.P. November 2012 - August 2015
McGladrey & Pullen October 2011 - November 2012
Stoker Resources Group May 2010 - May 2011
Dixon Hughes PLLC January 2010 - March 2010
Skills
CPA, US GAAP, Internal Controls, Auditing, Financial Reporting, Accounting, Financial Accounting, Financial Statements, Assurance, External Audit, General Ledger, QuickBooks, Account Reconciliation, Accounts Payable, Accounts Receivable, Financial Analysis, GAAP, Internal Audit
Education
Texas Christian University - M.J. Neeley School of Business 2006 — 2011
MAc, Accounting
Oak Hill Advisors, L.P. November 2012 - August 2015
McGladrey & Pullen October 2011 - November 2012
Stoker Resources Group May 2010 - May 2011
Dixon Hughes PLLC January 2010 - March 2010
Skills
CPA, US GAAP, Internal Controls, Auditing, Financial Reporting, Accounting, Financial Accounting, Financial Statements, Assurance, External Audit, General Ledger, QuickBooks, Account Reconciliation, Accounts Payable, Accounts Receivable, Financial Analysis, GAAP, Internal Audit
Education
Texas Christian University - M.J. Neeley School of Business 2006 — 2011
MAc, Accounting
Christina Arroyo Christina Arroyo's McGladrey & Pullen Experience September 2006 - October 2009
Job Senior Manager at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group June 2015 - Present
The Siegfried Group April 2013 - June 2015
Westfield November 2012 - April 2013
Laureate International Universities October 2009 - November 2012
McGladrey & Pullen September 2006 - October 2009
Skills
Consolidation, US GAAP, Financial Reporting, SEC filings, Financial Accounting, Financial Analysis, Revenue Recognition, Hyperion HFM, Mergers & Acquisitions, IPO, Acquisition Integration, IFRS, Operational Analysis, Auditing, Tax Accounting, Corporate Tax, Manufacturing, Automotive, Real Estate, Partnership Accounting, Sarbanes-Oxley Act, CPA
Education
Towson University 2002 — 2006
BS, Accounting
The Siegfried Group June 2015 - Present
The Siegfried Group April 2013 - June 2015
Westfield November 2012 - April 2013
Laureate International Universities October 2009 - November 2012
McGladrey & Pullen September 2006 - October 2009
Skills
Consolidation, US GAAP, Financial Reporting, SEC filings, Financial Accounting, Financial Analysis, Revenue Recognition, Hyperion HFM, Mergers & Acquisitions, IPO, Acquisition Integration, IFRS, Operational Analysis, Auditing, Tax Accounting, Corporate Tax, Manufacturing, Automotive, Real Estate, Partnership Accounting, Sarbanes-Oxley Act, CPA
Education
Towson University 2002 — 2006
BS, Accounting
Adriaan (Lodewyk) van Eeden Adriaan (Lodewyk) van Eeden's McGladrey & Pullen Experience February 2000 - May 2002
Job Vice President Finance at LSG Sky Chefs
Industry Hospitality
Experience
LSG Sky Chefs June 2014 - Present
LBC Tank Terminals June 2011 - May 2014
LSG Sky Chefs October 2009 - May 2011
LSG Sky Chefs June 2007 - October 2009
LSG Sky Chefs April 2005 - May 2007
LSG Sky Chefs May 2003 - March 2005
LSG Sky Chefs June 2002 - April 2003
McGladrey & Pullen February 2000 - May 2002
KWV January 1999 - January 2000
PricewaterhouseCoopers January 1996 - January 1999
Skills
Financial Reporting, Financial Analysis, Forecasting, Internal Controls, Accounting, Auditing, IFRS, US GAAP, Cash Flow, Mergers, Process Improvement, Cost Accounting, Consolidation, Budgets, Payroll, Employee Benefits, Mergers & Acquisitions, Pricing, Business Planning, Risk Management, Strategic Financial..., Finance, Corporate Finance, Analysis, Restructuring, Management, Managerial Finance, Hyperion Enterprise, Financial Audits, Sarbanes-Oxley Act, Treasury, Variance Analysis, Acquisition Integration, Business Process..., Financial Accounting, Due Diligence, Revenue Recognition, SAP, Financial Modeling, Cash Management, Executive Management, Investments, Working Capital..., Tax, Financial Planning, Business Strategy
Education
Oxford University - Said Business School 2013 — 2014
Diploma, Financial Strategy, Distinction for Highest Grade in Class
University of Texas at Dallas - Naveen Jindal School of Management 2000 — 2002
MBA, International Business
Stellenbosch University/Universiteit Stellenbosch 1995 — 1995
Bachelor with Honnors, Accounting
Stellenbosch University/Universiteit Stellenbosch 1992 — 1994
Bachelor, Accounting
LSG Sky Chefs June 2014 - Present
LBC Tank Terminals June 2011 - May 2014
LSG Sky Chefs October 2009 - May 2011
LSG Sky Chefs June 2007 - October 2009
LSG Sky Chefs April 2005 - May 2007
LSG Sky Chefs May 2003 - March 2005
LSG Sky Chefs June 2002 - April 2003
McGladrey & Pullen February 2000 - May 2002
KWV January 1999 - January 2000
PricewaterhouseCoopers January 1996 - January 1999
Skills
Financial Reporting, Financial Analysis, Forecasting, Internal Controls, Accounting, Auditing, IFRS, US GAAP, Cash Flow, Mergers, Process Improvement, Cost Accounting, Consolidation, Budgets, Payroll, Employee Benefits, Mergers & Acquisitions, Pricing, Business Planning, Risk Management, Strategic Financial..., Finance, Corporate Finance, Analysis, Restructuring, Management, Managerial Finance, Hyperion Enterprise, Financial Audits, Sarbanes-Oxley Act, Treasury, Variance Analysis, Acquisition Integration, Business Process..., Financial Accounting, Due Diligence, Revenue Recognition, SAP, Financial Modeling, Cash Management, Executive Management, Investments, Working Capital..., Tax, Financial Planning, Business Strategy
Education
Oxford University - Said Business School 2013 — 2014
Diploma, Financial Strategy, Distinction for Highest Grade in Class
University of Texas at Dallas - Naveen Jindal School of Management 2000 — 2002
MBA, International Business
Stellenbosch University/Universiteit Stellenbosch 1995 — 1995
Bachelor with Honnors, Accounting
Stellenbosch University/Universiteit Stellenbosch 1992 — 1994
Bachelor, Accounting
Jonathan Baker, MBA, CPA, CMA, CIA, CGMA Jonathan Baker, MBA, CPA, CMA, CIA, CGMA's McGladrey & Pullen Experience November 2010 - September 2012
Job Senior Manager at AT&T, Texas MBA, Texas A&M BBA Accounting and MS Finance
Industry Financial Services
Experience
AT&T May 2015 - Present
AT&T October 2014 - April 2015
AT&T June 2013 - September 2014
McGladrey October 2012 - May 2013
McGladrey & Pullen November 2010 - September 2012
Education
The University of Texas at Austin - Red McCombs School of Business 2013 — 2015
Master of Business Administration (MBA), General Management, 3.8
Texas A&M University - Mays Business School 2009 — 2010
Master of Science (MS), Finance, 3.8
Texas A&M University - Mays Business School 2005 — 2008
Bachelor of Business Administration (BBA), Accounting, 3.5
AT&T May 2015 - Present
AT&T October 2014 - April 2015
AT&T June 2013 - September 2014
McGladrey October 2012 - May 2013
McGladrey & Pullen November 2010 - September 2012
Education
The University of Texas at Austin - Red McCombs School of Business 2013 — 2015
Master of Business Administration (MBA), General Management, 3.8
Texas A&M University - Mays Business School 2009 — 2010
Master of Science (MS), Finance, 3.8
Texas A&M University - Mays Business School 2005 — 2008
Bachelor of Business Administration (BBA), Accounting, 3.5
Shari Kathe Shari Kathe's McGladrey & Pullen Experience July 1987 - January 2000
Job Partner, McGladrey LLP
Industry Accounting
Experience
McGladrey LLP May 2006 - Present
DSC Logistics October 2000 - April 2006
Deloitte January 2000 - October 2000
McGladrey & Pullen July 1987 - January 2000
Skills
Internal Controls, Financial Analysis, Budgets, Payroll, General Ledger, Finance, Tax, Project Planning, Treasury, Credit, Accounting, Financial Reporting, Internal Audit, Auditing, Mergers, SEC filings, Forecasting, Sarbanes-Oxley Act, GAAP, Acquisition Integration, Change Management, Mergers & Acquisitions, Management, Risk Management, Start-ups, Managerial Finance
Education
The University of Chicago Booth School of Business 2003 — 2003
Women's Leadership Forum/Curriculum
Winona State University 1983 — 1987
Bachelor of Science, Accounting, Business Administration
Warren Township High School 1979 — 1983
McGladrey LLP May 2006 - Present
DSC Logistics October 2000 - April 2006
Deloitte January 2000 - October 2000
McGladrey & Pullen July 1987 - January 2000
Skills
Internal Controls, Financial Analysis, Budgets, Payroll, General Ledger, Finance, Tax, Project Planning, Treasury, Credit, Accounting, Financial Reporting, Internal Audit, Auditing, Mergers, SEC filings, Forecasting, Sarbanes-Oxley Act, GAAP, Acquisition Integration, Change Management, Mergers & Acquisitions, Management, Risk Management, Start-ups, Managerial Finance
Education
The University of Chicago Booth School of Business 2003 — 2003
Women's Leadership Forum/Curriculum
Winona State University 1983 — 1987
Bachelor of Science, Accounting, Business Administration
Warren Township High School 1979 — 1983
Vanja Djuric's McGladrey & Pullen Experience August 2007 - November 2008
Job Wedding and Portrait Photographer at Vanja D Photography
Industry Photography
Experience
Vanja D Photography November 2010 - Present
Djuric CPA PLLC December 2008 - Present
Direct Tax & Financial Services November 2008 - Present
McGladrey & Pullen August 2007 - November 2008
Self employed January 2003 - May 2007
Entertainment 1st January 2002 - April 2007
Skills
Tax Preparation, Accounting, Auditing, Financial Statements, General Ledger, Bookkeeping, QuickBooks, Tax, Financial Planners, Cash Flow, Payroll Services, Budgets, Bank Reconciliation, Small Business, CPA, Finance
Education
The University of Texas at Arlington 2006 — 2007
MBA, Finance
The University of Texas at Arlington 2002 — 2006
BA, Accounting
Vanja D Photography November 2010 - Present
Djuric CPA PLLC December 2008 - Present
Direct Tax & Financial Services November 2008 - Present
McGladrey & Pullen August 2007 - November 2008
Self employed January 2003 - May 2007
Entertainment 1st January 2002 - April 2007
Skills
Tax Preparation, Accounting, Auditing, Financial Statements, General Ledger, Bookkeeping, QuickBooks, Tax, Financial Planners, Cash Flow, Payroll Services, Budgets, Bank Reconciliation, Small Business, CPA, Finance
Education
The University of Texas at Arlington 2006 — 2007
MBA, Finance
The University of Texas at Arlington 2002 — 2006
BA, Accounting
Colleen Simcoe Colleen Simcoe's McGladrey & Pullen Experience 1988 - 1995
Job Office Manager at Torax Medical
Industry Medical Devices
Experience
Torax Medical March 2008 - Present
PHOENIX Business Consulting June 1995 - March 2008
McGladrey & Pullen 1988 - 1995
Power/mation 1985 - 1988
Skills
Human Resources, Program Management, Project Management, Customer Service, Sales
Education
St. Catherine University 1981 — 1985
BA, Business Marketing and Economics
Torax Medical March 2008 - Present
PHOENIX Business Consulting June 1995 - March 2008
McGladrey & Pullen 1988 - 1995
Power/mation 1985 - 1988
Skills
Human Resources, Program Management, Project Management, Customer Service, Sales
Education
St. Catherine University 1981 — 1985
BA, Business Marketing and Economics
Carl Stemm's McGladrey & Pullen Experience December 1976 - April 1982
Job Audit Director at Ameriprise Financial 11/29/2010
Industry Financial Services
Experience
Ameriprise Financial November 2010 - Present
U.S. Bank August 2005 - November 2010
Robert Half Management Resources October 2003 - August 2005
Thrivent Financial/Lutheran Brotherhood July 1986 - October 2003
TCF Bank April 1982 - July 1986
McGladrey & Pullen December 1976 - April 1982
Skills
Risk Management, Internal Audit, Auditing, Banking, Financial Services, Credit, Risk Assessment, Investments, Asset Management, Sarbanes-Oxley Act, Enterprise Risk..., Internal Controls, Accounting, IT Audit, Financial Risk, Financial Reporting, Financial Analysis, Insurance, Tax, Management
Education
Saint Cloud State University - G.R. Herberger College of Business 1973 — 1977
B.S., Public Accounting
Ameriprise Financial November 2010 - Present
U.S. Bank August 2005 - November 2010
Robert Half Management Resources October 2003 - August 2005
Thrivent Financial/Lutheran Brotherhood July 1986 - October 2003
TCF Bank April 1982 - July 1986
McGladrey & Pullen December 1976 - April 1982
Skills
Risk Management, Internal Audit, Auditing, Banking, Financial Services, Credit, Risk Assessment, Investments, Asset Management, Sarbanes-Oxley Act, Enterprise Risk..., Internal Controls, Accounting, IT Audit, Financial Risk, Financial Reporting, Financial Analysis, Insurance, Tax, Management
Education
Saint Cloud State University - G.R. Herberger College of Business 1973 — 1977
B.S., Public Accounting
Maggie Fleming, CPA Maggie Fleming, CPA's McGladrey & Pullen Experience 1998 - 2004
Job Senior Manager in Entrepreneurial Advisory Service Group with PKF Texas
Industry Accounting
Experience
PKF Texas 2004 - Present
McGladrey & Pullen 1998 - 2004
Letourneu & Cleland, Ltd. 1997 - 1998
Boeke and Associates, CPA's 1991 - 1997
Skills
Accounting, CPA, GAAP, US Tax, Auditing, Financial Statements, Start-ups, SEC filings, Entrepreneurship, Small Business, QuickBooks, Mergers & Acquisitions, Tax, Management, US GAAP, Corporate Tax, Tax Research, Partnership Taxation
Education
St. Ambrose University 1988 — 1991
BA, Accounting
PKF Texas 2004 - Present
McGladrey & Pullen 1998 - 2004
Letourneu & Cleland, Ltd. 1997 - 1998
Boeke and Associates, CPA's 1991 - 1997
Skills
Accounting, CPA, GAAP, US Tax, Auditing, Financial Statements, Start-ups, SEC filings, Entrepreneurship, Small Business, QuickBooks, Mergers & Acquisitions, Tax, Management, US GAAP, Corporate Tax, Tax Research, Partnership Taxation
Education
St. Ambrose University 1988 — 1991
BA, Accounting
Amanda (Laatsch) Balish Amanda (Laatsch) Balish's McGladrey & Pullen Experience January 2007 - December 2009
Job Financial Reporting & Accounting Manager at Kelly & Associates Insurance Group
Industry Accounting
Experience
Kelly & Associates Insurance Group January 2015 - Present
Baltimore Association of Health Underwriters September 2012 - Present
Kelly & Associates Insurance Group January 2010 - Present
McGladrey & Pullen January 2007 - December 2009
Hertzbach & Company August 2005 - December 2006
Skills
GAAP, Accounting, Internal Controls, Financial Statements, Auditing, US GAAP, Financial Reporting, Financial Accounting, General Ledger, Financial Analysis
Education
Towson University 2008 — 2011
MBA, International Business
Villa Julie College 2003 — 2007
Bachelor's, Accounting
Kelly & Associates Insurance Group January 2015 - Present
Baltimore Association of Health Underwriters September 2012 - Present
Kelly & Associates Insurance Group January 2010 - Present
McGladrey & Pullen January 2007 - December 2009
Hertzbach & Company August 2005 - December 2006
Skills
GAAP, Accounting, Internal Controls, Financial Statements, Auditing, US GAAP, Financial Reporting, Financial Accounting, General Ledger, Financial Analysis
Education
Towson University 2008 — 2011
MBA, International Business
Villa Julie College 2003 — 2007
Bachelor's, Accounting
Lindsey Crape, CPA Lindsey Crape, CPA's McGladrey & Pullen Experience June 2007 - August 2007
Job Bookkeeper at ChildVoice International
Industry Accounting
Experience
Intergen November 2012 - February 2013
Tonneson + Co September 2009 - June 2012
McGladrey & Pullen June 2007 - August 2007
Skills
Microsoft Office, Audit, Accounting, US GAAP, Financial Analysis, Financial Reporting, Internal Controls, JD Edwards, Business Objects, Auditing
Education
University of New Hampshire -- Peter T. Paul College of Business and Economics 2008 — 2009
MSA, Accounting
University of New Hampshire -- Peter T. Paul College of Business and Economics 2004 — 2008
BS, Accounting
The University of Queensland 2007 — 2007
Intergen November 2012 - February 2013
Tonneson + Co September 2009 - June 2012
McGladrey & Pullen June 2007 - August 2007
Skills
Microsoft Office, Audit, Accounting, US GAAP, Financial Analysis, Financial Reporting, Internal Controls, JD Edwards, Business Objects, Auditing
Education
University of New Hampshire -- Peter T. Paul College of Business and Economics 2008 — 2009
MSA, Accounting
University of New Hampshire -- Peter T. Paul College of Business and Economics 2004 — 2008
BS, Accounting
The University of Queensland 2007 — 2007
Brandi. Kowalczyk Brandi. Kowalczyk's McGladrey & Pullen Experience 2001 - 2008
Job Chief Financial Officer at LifeScape (formerly SD Achieve/Children's Care)
Industry Nonprofit Organization Management
Experience
LifeScape April 2014 - Present
South Dakota Achieve August 2008 - March 2014
McGladrey & Pullen 2001 - 2008
Olsen Thielen 1996 - 2001
Skills
GAAP, SEC filings, Accounting, CPA, Internal Controls, Sarbanes-Oxley Act, US GAAP, Auditing, Financial Accounting, General Ledger, Revenue Recognition, Financial Statements, Cash Flow, Tax Preparation, Account Reconciliation, Strategic Financial..., Tax, Great Plains Software, Corporate Tax, Financial Analysis, SEC Filings
Education
Southwest Minnesota State University 1992 — 1996
BA, Accounting
Riggs High School
LifeScape April 2014 - Present
South Dakota Achieve August 2008 - March 2014
McGladrey & Pullen 2001 - 2008
Olsen Thielen 1996 - 2001
Skills
GAAP, SEC filings, Accounting, CPA, Internal Controls, Sarbanes-Oxley Act, US GAAP, Auditing, Financial Accounting, General Ledger, Revenue Recognition, Financial Statements, Cash Flow, Tax Preparation, Account Reconciliation, Strategic Financial..., Tax, Great Plains Software, Corporate Tax, Financial Analysis, SEC Filings
Education
Southwest Minnesota State University 1992 — 1996
BA, Accounting
Riggs High School
Erica Carper's McGladrey & Pullen Experience September 1995 - March 1999
Job Financial Controller at International Express Trucking, Inc
Industry Accounting
Experience
International Express Trucking, Inc May 2014 - Present
Stephenson Properties February 2007 - May 2014
ABCO Supply October 2002 - February 2007
Republic Services Inc March 1999 - February 2001
McGladrey & Pullen September 1995 - March 1999
Skills
Internal Controls, Auditing, Budgets, Management, General Ledger, Customer Service, Internal Audit, Strategic Planning, Finance, Financial Analysis, Negotiation, Analysis, US GAAP
Education
Stetson University 1990 — 1995
MAcc, Accounting, Information Systems
International Express Trucking, Inc May 2014 - Present
Stephenson Properties February 2007 - May 2014
ABCO Supply October 2002 - February 2007
Republic Services Inc March 1999 - February 2001
McGladrey & Pullen September 1995 - March 1999
Skills
Internal Controls, Auditing, Budgets, Management, General Ledger, Customer Service, Internal Audit, Strategic Planning, Finance, Financial Analysis, Negotiation, Analysis, US GAAP
Education
Stetson University 1990 — 1995
MAcc, Accounting, Information Systems
Kristin Foote Kristin Foote's McGladrey & Pullen Experience August 2009 - September 2010
Job Senior Project Accountant at Hines
Industry Accounting
Experience
Hines May 2014 - Present
Hines September 2011 - May 2014
UHY Advisors July 2011 - September 2011
UHY Advisors September 2010 - July 2011
McGladrey & Pullen August 2009 - September 2010
Texas A&M University, Mays Business School August 2008 - May 2009
McGladrey & Pullen January 2008 - March 2008
Skills
Auditing, Accounting, GAAP, Financial Statements, Financial Reporting, CPA, Cash Flow, Internal Audit, Internal Controls, US GAAP, Budgets, General Ledger, Financial Accounting
Education
Texas A&M University - Mays Business School 2007 — 2009
M.S., Marketing
Texas A&M University - Mays Business School 2005 — 2008
B.S., Accounting
Hines May 2014 - Present
Hines September 2011 - May 2014
UHY Advisors July 2011 - September 2011
UHY Advisors September 2010 - July 2011
McGladrey & Pullen August 2009 - September 2010
Texas A&M University, Mays Business School August 2008 - May 2009
McGladrey & Pullen January 2008 - March 2008
Skills
Auditing, Accounting, GAAP, Financial Statements, Financial Reporting, CPA, Cash Flow, Internal Audit, Internal Controls, US GAAP, Budgets, General Ledger, Financial Accounting
Education
Texas A&M University - Mays Business School 2007 — 2009
M.S., Marketing
Texas A&M University - Mays Business School 2005 — 2008
B.S., Accounting
Kimberly Tate's McGladrey & Pullen Experience June 2011 - April 2012
Job Senior Assurance Associate at McGladrey
Industry Accounting
Experience
McGladrey August 2012 - Present
McGladrey & Pullen June 2011 - April 2012
St. Mary's College of Maryland September 2009 - December 2011
Digital Receiver Technology June 2010 - January 2011
Skills
Accounting, Financial Reporting, Financial Analysis, Microsoft Excel, PowerPoint, Microsoft Word, Microsoft Office, Data Analysis, Financial Modeling, Outlook, Finance, Auditing, Financial Statements, Non-profits, US GAAP, Assurance, Financial Accounting, Government Contracting, Audits of Employee...
Education
St. Mary's College of Maryland 2008 — 2012
Bachelor of Arts, Economics
McGladrey August 2012 - Present
McGladrey & Pullen June 2011 - April 2012
St. Mary's College of Maryland September 2009 - December 2011
Digital Receiver Technology June 2010 - January 2011
Skills
Accounting, Financial Reporting, Financial Analysis, Microsoft Excel, PowerPoint, Microsoft Word, Microsoft Office, Data Analysis, Financial Modeling, Outlook, Finance, Auditing, Financial Statements, Non-profits, US GAAP, Assurance, Financial Accounting, Government Contracting, Audits of Employee...
Education
St. Mary's College of Maryland 2008 — 2012
Bachelor of Arts, Economics
Luke A. Francisco's McGladrey & Pullen Experience January 2008 - April 2008
Job Finance Manager Magnetation, Inc.
Industry Mining & Metals
Experience
Magnetation, Inc. March 2015 - Present
United Way of 1000 Lakes June 2014 - Present
Magnetation, Inc. July 2012 - March 2015
Magnetation, Inc. February 2011 - July 2012
ALLETE, Inc. June 2008 - February 2011
McGladrey & Pullen January 2008 - April 2008
Hawkinson Construction Company, LLC May 2005 - September 2007
Skills
Accounting, Accounts Receivable, Finance, Financial Audits, Management, Project Planning, Purchasing, Customer Service, Financial Reporting, General Ledger, Financial Analysis, Auditing, Payroll, Budgets, Account Reconciliation, Internal Audit
Education
The College of St. Scholastica 2005 — 2009
Bachelors, Accounting & Finance
Grand Rapids High School 2001 — 2005
Magnetation, Inc. March 2015 - Present
United Way of 1000 Lakes June 2014 - Present
Magnetation, Inc. July 2012 - March 2015
Magnetation, Inc. February 2011 - July 2012
ALLETE, Inc. June 2008 - February 2011
McGladrey & Pullen January 2008 - April 2008
Hawkinson Construction Company, LLC May 2005 - September 2007
Skills
Accounting, Accounts Receivable, Finance, Financial Audits, Management, Project Planning, Purchasing, Customer Service, Financial Reporting, General Ledger, Financial Analysis, Auditing, Payroll, Budgets, Account Reconciliation, Internal Audit
Education
The College of St. Scholastica 2005 — 2009
Bachelors, Accounting & Finance
Grand Rapids High School 2001 — 2005
Benjamin Widtfeldt Benjamin Widtfeldt's McGladrey & Pullen Experience November 2011 - Present
Job Senior Associate at McGladrey & Pullen
Industry Accounting
Experience
McGladrey & Pullen November 2011 - Present
DUN & BRADSTREET May 2010 - September 2010
THE MEN'S WEARHOUSE December 2006 - May 2010
Congress Hall May 2005 - October 2007
Skills
Accounting, QuickBooks, Auditing, Financial Reporting, Financial Accounting, Financial Analysis, GAAP, Microsoft Excel, Tax Preparation, Tax, Microsoft Word, PeopleSoft, Internal Controls
Education
Temple University - Fox School of Business and Management 2008 — 2011
Bachelor, Business Administration; Accounting
McGladrey & Pullen November 2011 - Present
DUN & BRADSTREET May 2010 - September 2010
THE MEN'S WEARHOUSE December 2006 - May 2010
Congress Hall May 2005 - October 2007
Skills
Accounting, QuickBooks, Auditing, Financial Reporting, Financial Accounting, Financial Analysis, GAAP, Microsoft Excel, Tax Preparation, Tax, Microsoft Word, PeopleSoft, Internal Controls
Education
Temple University - Fox School of Business and Management 2008 — 2011
Bachelor, Business Administration; Accounting
Kevin Litke Kevin Litke's McGladrey & Pullen Experience August 1994 - November 1995
Job Tax Professional
Industry Accounting
Experience
Thomas Howell Ferguson, P.A. September 2008 - July 2010
PricewaterhouseCoopers May 2006 - August 2008
Sink Gillmore & Gordon, LLP December 2004 - May 2006
University of Illinois at Urbana-Champaign August 2003 - August 2005
Deloitte & Touche September 1999 - August 2002
BKD, LLP December 1997 - September 1999
Williams Keepers LLC November 1995 - December 1997
McGladrey & Pullen August 1994 - November 1995
KPMG Peat Marwick January 1989 - August 1992
Education
University of Illinois at Urbana-Champaign - College of Business 1992 — 1994
Ph.D. Student, Accountancy
University of Missouri-Columbia, College of Business 1987 — 1988
MS, Accountancy
The University of South Dakota
BS, MBA, Psychology; Management
Thomas Howell Ferguson, P.A. September 2008 - July 2010
PricewaterhouseCoopers May 2006 - August 2008
Sink Gillmore & Gordon, LLP December 2004 - May 2006
University of Illinois at Urbana-Champaign August 2003 - August 2005
Deloitte & Touche September 1999 - August 2002
BKD, LLP December 1997 - September 1999
Williams Keepers LLC November 1995 - December 1997
McGladrey & Pullen August 1994 - November 1995
KPMG Peat Marwick January 1989 - August 1992
Education
University of Illinois at Urbana-Champaign - College of Business 1992 — 1994
Ph.D. Student, Accountancy
University of Missouri-Columbia, College of Business 1987 — 1988
MS, Accountancy
The University of South Dakota
BS, MBA, Psychology; Management
Chen Fong Chen Fong's McGladrey & Pullen Experience September 2007 - October 2010
Job Fund Controller at MSD Partners L.P.
Industry Financial Services
Experience
MSD Partners L.P. May 2015 - Present
MSDC Management, L.P. January 2014 - Present
MSD Capital October 2010 - December 2013
McGladrey & Pullen September 2007 - October 2010
Spring Mountain Capital June 2007 - August 2007
BDO LLP 2006 - 2006
Skills
Hedge Funds, Financial Reporting, Accounting, Financial Modeling, Financial Analysis, Bloomberg, Private Equity, Equities, Asset Managment, Investments, Portfolio Management, Internal Controls, Financial Accounting, Auditing, CPA
Education
Syracuse University - Martin J. Whitman School of Management 2002 — 2007
MS, BS, Accounting, Finance
MSD Partners L.P. May 2015 - Present
MSDC Management, L.P. January 2014 - Present
MSD Capital October 2010 - December 2013
McGladrey & Pullen September 2007 - October 2010
Spring Mountain Capital June 2007 - August 2007
BDO LLP 2006 - 2006
Skills
Hedge Funds, Financial Reporting, Accounting, Financial Modeling, Financial Analysis, Bloomberg, Private Equity, Equities, Asset Managment, Investments, Portfolio Management, Internal Controls, Financial Accounting, Auditing, CPA
Education
Syracuse University - Martin J. Whitman School of Management 2002 — 2007
MS, BS, Accounting, Finance
Janice Fung's McGladrey & Pullen Experience November 2009 - September 2011
Job 2nd Assistant Production Accountant at "Fuller House Season One"
Industry Entertainment
Experience
Warner Horizon Television Inc. June 2015 - Present
The Film Syndicate January 2015 - June 2015
Warner Horizon Television Inc. March 2014 - December 2014
McGladrey October 2011 - October 2013
McGladrey & Pullen November 2009 - September 2011
Cinergy Communications January 2009 - July 2009
McGladrey & Pullen May 2008 - August 2008
Skills
Auditing, Financial Reporting, Internal Controls, Accounting, Financial Accounting, US GAAP, General Ledger, Assurance, CPA
Education
The University of Kansas 2008 — 2008
Masters, Accounting
University of Kansas 2004 — 2007
Bachelor's degree, Accounting
Warner Horizon Television Inc. June 2015 - Present
The Film Syndicate January 2015 - June 2015
Warner Horizon Television Inc. March 2014 - December 2014
McGladrey October 2011 - October 2013
McGladrey & Pullen November 2009 - September 2011
Cinergy Communications January 2009 - July 2009
McGladrey & Pullen May 2008 - August 2008
Skills
Auditing, Financial Reporting, Internal Controls, Accounting, Financial Accounting, US GAAP, General Ledger, Assurance, CPA
Education
The University of Kansas 2008 — 2008
Masters, Accounting
University of Kansas 2004 — 2007
Bachelor's degree, Accounting
Erica Ludwig, CPA Erica Ludwig, CPA's McGladrey & Pullen Experience January 2011 - September 2011
Job Accounting & Tax Analyst
Industry Accounting
Experience
Essentia Health March 2014 - Present
McGladrey January 2012 - March 2014
The College of St. Scholastica September 2010 - May 2012
The College of St. Scholastica September 2009 - May 2012
McGladrey & Pullen January 2011 - September 2011
First National Bank of the North August 2005 - January 2011
Askov Ambassador Program June 2009 - September 2010
Skills
Accounting, Leadership, Auditing, Management, Finance, Customer Service, Financial Statements, Budgets, GAAP, Financial Analysis, Financial Reporting, PowerPoint, Microsoft Excel, Time Management, Microsoft Office, Microsoft Word, Teamwork, Event Planning, Access, Public Speaking, Research
Education
The College of St. Scholastica 2008 — 2012
Bachelor of Arts (B.A.), Accounting
Essentia Health March 2014 - Present
McGladrey January 2012 - March 2014
The College of St. Scholastica September 2010 - May 2012
The College of St. Scholastica September 2009 - May 2012
McGladrey & Pullen January 2011 - September 2011
First National Bank of the North August 2005 - January 2011
Askov Ambassador Program June 2009 - September 2010
Skills
Accounting, Leadership, Auditing, Management, Finance, Customer Service, Financial Statements, Budgets, GAAP, Financial Analysis, Financial Reporting, PowerPoint, Microsoft Excel, Time Management, Microsoft Office, Microsoft Word, Teamwork, Event Planning, Access, Public Speaking, Research
Education
The College of St. Scholastica 2008 — 2012
Bachelor of Arts (B.A.), Accounting
Christina DeCarr's McGladrey & Pullen Experience September 2008 - June 2011
Job Senior Associate Transaction Services Risk Management
Industry Accounting
Experience
PwC September 2015 - Present
PwC June 2011 - August 2015
McGladrey & Pullen September 2008 - June 2011
RSM McGladrey June 2007 - August 2007
Skills
Independence, Financial Audits, Compliance, Policy, Training, Financial Services, Consulting, Internal Audit, GAAP, Big 4, Financial Analysis, Financial Accounting, Sarbanes-Oxley, Enterprise Risk...
Education
Syracuse University - Martin J. Whitman School of Management 2004 — 2008
BS, Accounting CPA
PwC September 2015 - Present
PwC June 2011 - August 2015
McGladrey & Pullen September 2008 - June 2011
RSM McGladrey June 2007 - August 2007
Skills
Independence, Financial Audits, Compliance, Policy, Training, Financial Services, Consulting, Internal Audit, GAAP, Big 4, Financial Analysis, Financial Accounting, Sarbanes-Oxley, Enterprise Risk...
Education
Syracuse University - Martin J. Whitman School of Management 2004 — 2008
BS, Accounting CPA
Daniel Mortensen Daniel Mortensen's McGladrey & Pullen Experience 1982 - 1987
Job Executive Director at Virginia Council on Economic Education
Industry Nonprofit Organization Management
Experience
Virginia Council on Economic Education February 2014 - Present
Capital One November 2006 - October 2013
Capital One January 1997 - November 2006
GE Capital September 1995 - January 1997
Household Credit Services September 1993 - September 1995
Citibank January 1988 - September 1993
McGladrey & Pullen 1982 - 1987
Citibank 1981 - 1982
Arthur Andersen & Co. 1980 - 1981
Skills
Credit Cards, Financial Services, Operational Risk..., Operations Management, Risk Management, Vendor Management, Business Process..., Outsourcing, Management Consulting
Education
The University of South Dakota 1979 — 1980
MBA
Winona State University 1975 — 1979
BS, Business Administration
Virginia Council on Economic Education February 2014 - Present
Capital One November 2006 - October 2013
Capital One January 1997 - November 2006
GE Capital September 1995 - January 1997
Household Credit Services September 1993 - September 1995
Citibank January 1988 - September 1993
McGladrey & Pullen 1982 - 1987
Citibank 1981 - 1982
Arthur Andersen & Co. 1980 - 1981
Skills
Credit Cards, Financial Services, Operational Risk..., Operations Management, Risk Management, Vendor Management, Business Process..., Outsourcing, Management Consulting
Education
The University of South Dakota 1979 — 1980
MBA
Winona State University 1975 — 1979
BS, Business Administration
Jennifer Nix Jennifer Nix's McGladrey & Pullen Experience January 2006 - August 2009
Job Controller at D A Criswell Sales Inc
Industry Accounting
Experience
D A Criswell Sales Inc December 2014 - Present
G6 Hospitality LLC December 2012 - December 2014
Quickoffice, Inc. (acquired by Google) October 2009 - December 2012
McGladrey & Pullen January 2006 - August 2009
Skills
Revenue Recognition, GAAP, CPA, Financial Reporting, Accounting, US GAAP
Education
Texas Tech University - Rawls College of Business 2000 — 2005
Master of Science, Accounting
D A Criswell Sales Inc December 2014 - Present
G6 Hospitality LLC December 2012 - December 2014
Quickoffice, Inc. (acquired by Google) October 2009 - December 2012
McGladrey & Pullen January 2006 - August 2009
Skills
Revenue Recognition, GAAP, CPA, Financial Reporting, Accounting, US GAAP
Education
Texas Tech University - Rawls College of Business 2000 — 2005
Master of Science, Accounting
Karin Gilmartin's McGladrey & Pullen Experience October 2006 - June 2010
Job Campus Talent Acquisition Manager
Industry Accounting
Experience
McGladrey LLP June 2010 - Present
RSM McGladrey October 2006 - Present
McGladrey & Pullen October 2006 - June 2010
Parson Consulting, LLC June 1999 - October 2006
Kennison & Associates, Inc January 1996 - May 1999
Skills
Auditing, Talent Acquisition, Accounting, Recruiting, College Recruiting, Strategic Planning, Team Building, Time Management, Leadership, Program Management, PeopleSoft, Management, Human Resources, Payroll, Interviews, Hiring, Forecasting, Employee Relations, Sales, Career Counseling, Consulting, Employee Benefits, Temporary Placement, Onboarding, Applicant Tracking..., Management Consulting, Performance Management, Budgets, Mergers & Acquisitions, Networking, Executive Management, Organizational..., Executive Search, Succession Planning, Employee Engagement, Training, Internal Audit, Talent Management, Negotiation, Technical Recruiting, Employee Training, Finance, Process Improvement, Temporary Staffing, Sourcing, Internet Recruiting
Education
Suffolk University 1992 — 1995
BSBA, Marketing
McGladrey LLP June 2010 - Present
RSM McGladrey October 2006 - Present
McGladrey & Pullen October 2006 - June 2010
Parson Consulting, LLC June 1999 - October 2006
Kennison & Associates, Inc January 1996 - May 1999
Skills
Auditing, Talent Acquisition, Accounting, Recruiting, College Recruiting, Strategic Planning, Team Building, Time Management, Leadership, Program Management, PeopleSoft, Management, Human Resources, Payroll, Interviews, Hiring, Forecasting, Employee Relations, Sales, Career Counseling, Consulting, Employee Benefits, Temporary Placement, Onboarding, Applicant Tracking..., Management Consulting, Performance Management, Budgets, Mergers & Acquisitions, Networking, Executive Management, Organizational..., Executive Search, Succession Planning, Employee Engagement, Training, Internal Audit, Talent Management, Negotiation, Technical Recruiting, Employee Training, Finance, Process Improvement, Temporary Staffing, Sourcing, Internet Recruiting
Education
Suffolk University 1992 — 1995
BSBA, Marketing
Wing Chan, CPA, CIA Wing Chan, CPA, CIA's McGladrey & Pullen Experience January 2008 - April 2008
Job Information Systems Auditor II at Allete
Industry Utilities
Experience
Allete February 2013 - Present
The College of St. Scholastica January 2008 - March 2013
Allete March 2012 - February 2013
Members Cooperative Credit Union Youth Foundation September 2009 - October 2012
Allete June 2010 - March 2012
Huie's Chopsticks Inn August 2002 - February 2012
Allete June 2009 - June 2010
The College of St. Scholastica January 2008 - May 2010
McGladrey & Pullen January 2008 - April 2008
Skills
Access, Maximo, PowerPlant, Microsoft Office, Excel, Audit, Accounting, Customer Service, PowerPoint, Word, Analysis, Teaching, Compliance, Problem Solving, Event Planning, Process Improvement, Mentoring, Fundraising, Data Analysis, Budgeting, Strategic Planning, Auditing, Account Reconciliation, Internal Controls, IT Audit, Oracle Applications, Internal Audit, Tax, Financial Reporting, CPA, Sarbanes-Oxley, Business Process, Financial Analysis, Accounts Payable, General Ledger, QuickBooks, Microsoft Excel
Education
The College of St. Scholastica 2006 — 2010
Bachelor of Art, Accounting, Finance
Allete February 2013 - Present
The College of St. Scholastica January 2008 - March 2013
Allete March 2012 - February 2013
Members Cooperative Credit Union Youth Foundation September 2009 - October 2012
Allete June 2010 - March 2012
Huie's Chopsticks Inn August 2002 - February 2012
Allete June 2009 - June 2010
The College of St. Scholastica January 2008 - May 2010
McGladrey & Pullen January 2008 - April 2008
Skills
Access, Maximo, PowerPlant, Microsoft Office, Excel, Audit, Accounting, Customer Service, PowerPoint, Word, Analysis, Teaching, Compliance, Problem Solving, Event Planning, Process Improvement, Mentoring, Fundraising, Data Analysis, Budgeting, Strategic Planning, Auditing, Account Reconciliation, Internal Controls, IT Audit, Oracle Applications, Internal Audit, Tax, Financial Reporting, CPA, Sarbanes-Oxley, Business Process, Financial Analysis, Accounts Payable, General Ledger, QuickBooks, Microsoft Excel
Education
The College of St. Scholastica 2006 — 2010
Bachelor of Art, Accounting, Finance
Christina (Duggan) Connors Christina (Duggan) Connors's McGladrey & Pullen Experience January 2007 - August 2007
Job Human Resources at Republic Plumbing Supply Co.
Industry Accounting
Experience
Republic Plumbing Supply Co. July 2010 - Present
PricewaterhouseCoopers September 2009 - July 2010
PricewaterhouseCoopers June 2008 - August 2008
McGladrey & Pullen January 2007 - August 2007
Skills
Tax, Private Equity, Asset Managment, Financial Planners, Research, GAAP, US GAAP, Revenue Recognition, Sarbanes-Oxley Act, Auditing, Financial Reporting, Accounting, Financial Statements, Accounts Payable, Payroll, Financial Services, Analysis, Asset Management, General Ledger, Management
Education
Stonehill College 2005 — 2009
BSBA, Accounting
Republic Plumbing Supply Co. July 2010 - Present
PricewaterhouseCoopers September 2009 - July 2010
PricewaterhouseCoopers June 2008 - August 2008
McGladrey & Pullen January 2007 - August 2007
Skills
Tax, Private Equity, Asset Managment, Financial Planners, Research, GAAP, US GAAP, Revenue Recognition, Sarbanes-Oxley Act, Auditing, Financial Reporting, Accounting, Financial Statements, Accounts Payable, Payroll, Financial Services, Analysis, Asset Management, General Ledger, Management
Education
Stonehill College 2005 — 2009
BSBA, Accounting
Jennifer Wroten Stevens Jennifer Wroten Stevens's McGladrey & Pullen Experience August 2006 - August 2010
Job Accounting and Financial Reporting Supervisor at City of Raleigh
Industry Accounting
Experience
City of Raleigh August 2010 - Present
McGladrey & Pullen August 2006 - August 2010
First Citzens Bank May 2006 - August 2006
First Citizens Bank June 2003 - May 2005
Skills
Internal Controls, Auditing, General Ledger
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2005 — 2006
Master of Accountancy, Accounting
The College of Wooster
Bachelor of Arts, Mathematics
Lakewood High School 1996 — 1999
City of Raleigh August 2010 - Present
McGladrey & Pullen August 2006 - August 2010
First Citzens Bank May 2006 - August 2006
First Citizens Bank June 2003 - May 2005
Skills
Internal Controls, Auditing, General Ledger
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2005 — 2006
Master of Accountancy, Accounting
The College of Wooster
Bachelor of Arts, Mathematics
Lakewood High School 1996 — 1999
Duncan Furrh, MBA, CPA Duncan Furrh, MBA, CPA's McGladrey & Pullen Experience 2006 - 2008
Job Owner at A+ Finance
Industry Insurance
Experience
GreenLite Insurance Agency LLC September 2010 - Present
A+ Finance June 2010 - Present
Colemont Brokerage Group July 2009 - August 2010
Balfour Beatty April 2008 - July 2009
RSM McGladrey 2006 - 2008
McGladrey & Pullen 2006 - 2008
Henry & Peters May 2006 - August 2006
Education
University of Texas (Tyler) 2004 — 2006
MBA, Accounting Concentration
Texas A&M University 1998 — 2003
BA, Communications
Marshall High School
GreenLite Insurance Agency LLC September 2010 - Present
A+ Finance June 2010 - Present
Colemont Brokerage Group July 2009 - August 2010
Balfour Beatty April 2008 - July 2009
RSM McGladrey 2006 - 2008
McGladrey & Pullen 2006 - 2008
Henry & Peters May 2006 - August 2006
Education
University of Texas (Tyler) 2004 — 2006
MBA, Accounting Concentration
Texas A&M University 1998 — 2003
BA, Communications
Marshall High School
John D. Hall, CPA, MST John D. Hall, CPA, MST's McGladrey & Pullen Experience 2005 - 2006
Job President; J. Hall & Associates, Inc.
Industry Accounting
Experience
J. Hall & Associates, Inc. 1995 - Present
McGladrey & Pullen 2005 - 2006
RSM McGladrey, Inc. 1998 - 2006
Hausser + Taylor, LLC August 1995 - November 2005
Ernst & Young 1986 - 1995
Skills
Tax, Accounting, Finance, Project Planning, Time Management, High Net Worth..., CPA, Security, Corporate Tax, Income Tax, Tax Preparation, Tax Research
Education
The University of Akron 1995 — 1998
MBA, Taxation
University of Toledo College of Law 1986 — 1987
Juris Doctor, Law
University of Toledo 1982 — 1986
BBA, Accounting
J. Hall & Associates, Inc. 1995 - Present
McGladrey & Pullen 2005 - 2006
RSM McGladrey, Inc. 1998 - 2006
Hausser + Taylor, LLC August 1995 - November 2005
Ernst & Young 1986 - 1995
Skills
Tax, Accounting, Finance, Project Planning, Time Management, High Net Worth..., CPA, Security, Corporate Tax, Income Tax, Tax Preparation, Tax Research
Education
The University of Akron 1995 — 1998
MBA, Taxation
University of Toledo College of Law 1986 — 1987
Juris Doctor, Law
University of Toledo 1982 — 1986
BBA, Accounting
Jen DeCastro Jen DeCastro's McGladrey & Pullen Experience May 2007 - July 2010
Job Property Accountant at Maloney Properties
Industry Real Estate
Experience
Maloney Properties July 2010 - Present
Mcgladrey & Pullen May 2007 - July 2010
East Cambridge Savings Bank August 2003 - August 2008
Skills
Accounting, Financial Reporting, Budgets
Education
Suffolk University - Sawyer School of Management 2004 — 2008
Bachelor of Science in Business Administration, Accounting
Maloney Properties July 2010 - Present
Mcgladrey & Pullen May 2007 - July 2010
East Cambridge Savings Bank August 2003 - August 2008
Skills
Accounting, Financial Reporting, Budgets
Education
Suffolk University - Sawyer School of Management 2004 — 2008
Bachelor of Science in Business Administration, Accounting
Nick Duda, CPA, CVA's McGladrey & Pullen Experience 2008 - 2009
Job Asset management professional focused on identifying strategic solutions to maximize organizational performance.
Industry Financial Services
Experience
CST Group, CPAs, PC 2009 - 2013
McGladrey & Pullen 2008 - 2009
Pine Creek Partners PEG 2007 - 2007
Skills
Tax, Financial Reporting, Auditing, Business Valuation, Accounting, Financial Analysis, GAAP, Financial Statements, Due Diligence, Risk Management, Valuation, Internal Controls, Strategy, Tax Preparation
Education
The College of William and Mary - The Mason School of Business
Master of Accounting
The College of William and Mary - The Mason School of Business
Bachelor of Business Administration (BBA), Finance
Gonzaga College High School
CST Group, CPAs, PC 2009 - 2013
McGladrey & Pullen 2008 - 2009
Pine Creek Partners PEG 2007 - 2007
Skills
Tax, Financial Reporting, Auditing, Business Valuation, Accounting, Financial Analysis, GAAP, Financial Statements, Due Diligence, Risk Management, Valuation, Internal Controls, Strategy, Tax Preparation
Education
The College of William and Mary - The Mason School of Business
Master of Accounting
The College of William and Mary - The Mason School of Business
Bachelor of Business Administration (BBA), Finance
Gonzaga College High School
Tarique Chaudhary, CPA Tarique Chaudhary, CPA's McGladrey & Pullen Experience September 2008 - February 2010
Job Manager of Phamco Inc.
Industry Accounting
Experience
Phamco Inc January 2012 - Present
Berdon LLP December 2012 - April 2013
R&G Brenner Income Tax Consultants January 2012 - April 2012
McGladrey & Pullen September 2008 - February 2010
Skills
Accounting, Audit, Internal Controls, Fixed Assets, Tax, Tax Preparation, Quickbooks, Tax Returns, Auditing, QuickBooks, Income Tax, Accounts Payable, Financial Analysis, Budgets, Tax Accounting, Financial Statements, CPA, Variance Analysis, Partnership Taxation, Tax Research, Corporate Tax, SEC filings, US GAAP, External Audit, Financial Accounting, Sarbanes-Oxley Act, SEC Filings
Education
Saint John's University - Peter J. Tobin College of Business 2007 — 2008
MS, Accounting
Saint John's University 2003 — 2007
BS, Accounting
Greenport Highschool 2002 — 2003
Phamco Inc January 2012 - Present
Berdon LLP December 2012 - April 2013
R&G Brenner Income Tax Consultants January 2012 - April 2012
McGladrey & Pullen September 2008 - February 2010
Skills
Accounting, Audit, Internal Controls, Fixed Assets, Tax, Tax Preparation, Quickbooks, Tax Returns, Auditing, QuickBooks, Income Tax, Accounts Payable, Financial Analysis, Budgets, Tax Accounting, Financial Statements, CPA, Variance Analysis, Partnership Taxation, Tax Research, Corporate Tax, SEC filings, US GAAP, External Audit, Financial Accounting, Sarbanes-Oxley Act, SEC Filings
Education
Saint John's University - Peter J. Tobin College of Business 2007 — 2008
MS, Accounting
Saint John's University 2003 — 2007
BS, Accounting
Greenport Highschool 2002 — 2003
Zachary Luce Zachary Luce's McGladrey & Pullen Experience January 2004 - September 2008
Job Chief Financial Officer at Ironwood Capital
Industry Accounting
Experience
Ironwood Capital March 2015 - Present
Ironwood Capital November 2010 - February 2015
CCR LLP October 2008 - October 2010
McGladrey & Pullen January 2004 - September 2008
Education
University of Connecticut 2003 — 2003
Masters of Science in Accounting, Accounting
The University of Connecticut School of Business 1999 — 2003
Bachelor of Science in Business, Accounting
Ironwood Capital March 2015 - Present
Ironwood Capital November 2010 - February 2015
CCR LLP October 2008 - October 2010
McGladrey & Pullen January 2004 - September 2008
Education
University of Connecticut 2003 — 2003
Masters of Science in Accounting, Accounting
The University of Connecticut School of Business 1999 — 2003
Bachelor of Science in Business, Accounting
Andrew Backhus's McGladrey & Pullen Experience September 2007 - December 2011
Job Accounting Manager at Hollywood Casino at Kansas Speedway
Industry Gambling & Casinos
Experience
Hollywood Casino at Kansas Speedway December 2011 - Present
Michael Pate Optical Sciences Memorial Scholarship Foundation November 2010 - Present
McGladrey & Pullen September 2007 - December 2011
Skills
Accounting, Auditing, Manufacturing, Financial Audits, Internal Controls, Financial Reporting, GAAP, Financial Accounting, Gaming Industry, Financial Statements, General Ledger, Revenue Recognition, External Audit, Account Reconciliation, Assurance, CPA, US GAAP
Education
University of Kansas - Graduate School of Business 2006 — 2007
Masters, Accounting
The University of Kansas 2002 — 2006
BS, Accounting
Hollywood Casino at Kansas Speedway December 2011 - Present
Michael Pate Optical Sciences Memorial Scholarship Foundation November 2010 - Present
McGladrey & Pullen September 2007 - December 2011
Skills
Accounting, Auditing, Manufacturing, Financial Audits, Internal Controls, Financial Reporting, GAAP, Financial Accounting, Gaming Industry, Financial Statements, General Ledger, Revenue Recognition, External Audit, Account Reconciliation, Assurance, CPA, US GAAP
Education
University of Kansas - Graduate School of Business 2006 — 2007
Masters, Accounting
The University of Kansas 2002 — 2006
BS, Accounting
Karen M Sweeney Karen M Sweeney's McGladrey & Pullen Experience 2008 - 2008
Job Administration
Industry Financial Services
Experience
Starr Companies December 2010 - October 2012
RSM McGladrey October 2005 - December 2008
McGladrey & Pullen 2008 - 2008
McGladrey & Pullen LLP, New York (formerly Goldstein Golub Kessler LLP) 2008 - 2008
McGladrey & Pullen LLP (f/k/a GGK) 2002 - 2008
American Express Tax & Business Services January 2003 - September 2005
American Lung Association of the City of New York, New York, NY July 2001 - June 2002
American Lung Association of the City of NY 2001 - 2002
GOLDMAN, SACHS & CO February 1998 - February 2001
Martinsburg Journal 1986 - 1988
Skills
Editing, Administrative..., Microsoft Word, Management, Microsoft Excel
Education
The Catholic University of America 1994 — 1997
MFA, Performance
University Of Pittsburgh at Johnstown 1991 — 1994
BA, Communications/ Theater
Pennsylvania State University 1973 — 1977
BA, Broadcast Journalism
Starr Companies December 2010 - October 2012
RSM McGladrey October 2005 - December 2008
McGladrey & Pullen 2008 - 2008
McGladrey & Pullen LLP, New York (formerly Goldstein Golub Kessler LLP) 2008 - 2008
McGladrey & Pullen LLP (f/k/a GGK) 2002 - 2008
American Express Tax & Business Services January 2003 - September 2005
American Lung Association of the City of New York, New York, NY July 2001 - June 2002
American Lung Association of the City of NY 2001 - 2002
GOLDMAN, SACHS & CO February 1998 - February 2001
Martinsburg Journal 1986 - 1988
Skills
Editing, Administrative..., Microsoft Word, Management, Microsoft Excel
Education
The Catholic University of America 1994 — 1997
MFA, Performance
University Of Pittsburgh at Johnstown 1991 — 1994
BA, Communications/ Theater
Pennsylvania State University 1973 — 1977
BA, Broadcast Journalism
Kim Andersen CPA, CITP Kim Andersen CPA, CITP's McGladrey & Pullen Experience 1984 - 1987
Job CPA, CITP, Sage 100 Expert, Planning and Budgeting Professional
Industry Computer Software
Experience
MAS Software Solutions, Inc. September 2004 - Present
Organized Living 1995 - 2000
American Western Corporation 1987 - 1990
McGladrey & Pullen 1984 - 1987
Skills
Accounting, MAS 90, MAS 200, Sage 100, Business Process..., Account Reconciliation, Budget Development, Budget Preparation, Budgeting, Part-time CFO, Business Planning, Business Process, Cash Management, Cash Flow Management, Cash Flow Forecasting, Cash Flow, Sage, Mas 90, Business Intelligence, Internal Controls, Sage CRM, Software Consulting, Financial Analysis, Software Implementation, CRM, ERP, Management
Education
The University of South Dakota 1980 — 1984
BS Business Administration
MAS Software Solutions, Inc. September 2004 - Present
Organized Living 1995 - 2000
American Western Corporation 1987 - 1990
McGladrey & Pullen 1984 - 1987
Skills
Accounting, MAS 90, MAS 200, Sage 100, Business Process..., Account Reconciliation, Budget Development, Budget Preparation, Budgeting, Part-time CFO, Business Planning, Business Process, Cash Management, Cash Flow Management, Cash Flow Forecasting, Cash Flow, Sage, Mas 90, Business Intelligence, Internal Controls, Sage CRM, Software Consulting, Financial Analysis, Software Implementation, CRM, ERP, Management
Education
The University of South Dakota 1980 — 1984
BS Business Administration
Richard Gaines Richard Gaines's McGladrey & Pullen Experience 2004 - 2006
Job Owner/Partner at Legacy Legal, Inc.
Industry Law Practice
Experience
Legacy Legal, Inc. January 2011 - Present
The Mind Money Strategy January 2011 - Present
University of Phoenix 2007 - 2009
McGladrey & Pullen 2004 - 2006
Gaines Legal Services September 1990 - January 2000
Dye, Thomas, Loebs & Mort February 1988 - February 1989
Skills
Estate Planning, Trusts, Wills, Small Business, Tax, Financial Planners, Strategic Financial..., Wealth, Estate Tax Planning, Public Speaking, Investment Strategies, Insurance, Management, Program Management, Tax Law, Legal Assistance, Portfolio Management, Mergers, Corporate Law, LLC, Asset Protection, Estate Law, Finance, Mergers & Acquisitions, Family Law, Litigation, Business, Mediation, Training, Estate Administration, Dispute Resolution, Corporate Governance, Accounting, Commercial Litigation, Non-profits, Arbitration, Legal Advice, Bankruptcy, Business Formation, Tax Preparation, Investments, Commercial Real Estate
Education
Denver University School of Law 1983 — 1984
LL.M. Taxation, Tax Law
Southwestern University School of Law 1980 — 1983
Judicial Doctorate, Law
Legacy Legal, Inc. January 2011 - Present
The Mind Money Strategy January 2011 - Present
University of Phoenix 2007 - 2009
McGladrey & Pullen 2004 - 2006
Gaines Legal Services September 1990 - January 2000
Dye, Thomas, Loebs & Mort February 1988 - February 1989
Skills
Estate Planning, Trusts, Wills, Small Business, Tax, Financial Planners, Strategic Financial..., Wealth, Estate Tax Planning, Public Speaking, Investment Strategies, Insurance, Management, Program Management, Tax Law, Legal Assistance, Portfolio Management, Mergers, Corporate Law, LLC, Asset Protection, Estate Law, Finance, Mergers & Acquisitions, Family Law, Litigation, Business, Mediation, Training, Estate Administration, Dispute Resolution, Corporate Governance, Accounting, Commercial Litigation, Non-profits, Arbitration, Legal Advice, Bankruptcy, Business Formation, Tax Preparation, Investments, Commercial Real Estate
Education
Denver University School of Law 1983 — 1984
LL.M. Taxation, Tax Law
Southwestern University School of Law 1980 — 1983
Judicial Doctorate, Law
Deb Peters Deb Peters's McGladrey & Pullen Experience December 2001 - May 2003
Job Owner, Central Valley Accounting Solutions, LLC
Industry Accounting
Experience
National Conference of State Legislatures August 2015 - Present
Streamline Sales Tax Governing Board January 2015 - Present
Central Valley Accounting Solutions, LLC July 2003 - Present
McGladrey & Pullen December 2001 - May 2003
Education
The University of South Dakota 1993 — 1997
BSBA, Major Accounting
National Conference of State Legislatures August 2015 - Present
Streamline Sales Tax Governing Board January 2015 - Present
Central Valley Accounting Solutions, LLC July 2003 - Present
McGladrey & Pullen December 2001 - May 2003
Education
The University of South Dakota 1993 — 1997
BSBA, Major Accounting
Doug Himmelman Doug Himmelman's McGladrey & Pullen Experience July 1988 - October 1993
Job CFO at Ruhl&Ruhl Realtors
Industry Real Estate
Experience
Ruhl&Ruhl Realtors October 1999 - Present
President Riverboat Casino September 1994 - October 1999
Citizens Federal Savings Bank October 1993 - September 1995
McGladrey & Pullen July 1988 - October 1993
Skills
Real Estate Financing, Relocation, Real Estate Transactions, Real Estate, Investments, First Time Home Buyers, Foreclosures, Short Sales, Investors, Sellers, Financial Analysis, Condos, New Home Sales, Buyer Representation, Investment Properties, Referrals, Residential Homes, Single Family Homes
Education
St. Ambrose University 1984 — 1988
BA, Accounting
Geneseo High School
Ruhl&Ruhl Realtors October 1999 - Present
President Riverboat Casino September 1994 - October 1999
Citizens Federal Savings Bank October 1993 - September 1995
McGladrey & Pullen July 1988 - October 1993
Skills
Real Estate Financing, Relocation, Real Estate Transactions, Real Estate, Investments, First Time Home Buyers, Foreclosures, Short Sales, Investors, Sellers, Financial Analysis, Condos, New Home Sales, Buyer Representation, Investment Properties, Referrals, Residential Homes, Single Family Homes
Education
St. Ambrose University 1984 — 1988
BA, Accounting
Geneseo High School
Brandon Koeser Brandon Koeser's McGladrey & Pullen Experience June 2008 - September 2009
Job Manager Assurance Services at McGladrey LLP
Industry Accounting
Experience
McGladrey October 2014 - Present
McGladrey October 2012 - September 2014
McGladrey October 2009 - September 2012
McGladrey & Pullen June 2008 - September 2009
UND Memorial Union August 2007 - May 2008
UND Student Government May 2006 - April 2007
UND Memorial Union October 2004 - May 2006
Education
The University of North Dakota 2003 — 2008
Bachelor’s Degree, Bachelor of Accountancy and B.B.A. with a Major in Banking & Financial Economics
McGladrey October 2014 - Present
McGladrey October 2012 - September 2014
McGladrey October 2009 - September 2012
McGladrey & Pullen June 2008 - September 2009
UND Memorial Union August 2007 - May 2008
UND Student Government May 2006 - April 2007
UND Memorial Union October 2004 - May 2006
Education
The University of North Dakota 2003 — 2008
Bachelor’s Degree, Bachelor of Accountancy and B.B.A. with a Major in Banking & Financial Economics
Billie Winkle's McGladrey & Pullen Experience 2001 - 2004
Job VP Global Finance at KidKraft, Inc.
Industry Consumer Goods
Experience
KidKraft, Inc. July 2015 - Present
KidKraft June 2004 - July 2015
McGladrey & Pullen 2001 - 2004
Skills
Budgets, Forecasting, Account Reconciliation, Financial Reporting, Financial Analysis, Accounting, GAAP, Internal Controls, US GAAP, ERP, Process Improvement, Microsoft Excel, Revenue Recognition, CPA, Inventory Management, Auditing, Financial Accounting, Management
Education
The University of Texas at Dallas
KidKraft, Inc. July 2015 - Present
KidKraft June 2004 - July 2015
McGladrey & Pullen 2001 - 2004
Skills
Budgets, Forecasting, Account Reconciliation, Financial Reporting, Financial Analysis, Accounting, GAAP, Internal Controls, US GAAP, ERP, Process Improvement, Microsoft Excel, Revenue Recognition, CPA, Inventory Management, Auditing, Financial Accounting, Management
Education
The University of Texas at Dallas
Bill Rivard's McGladrey & Pullen Experience January 1993 - August 1997
Job Financial Reporting
Industry Accounting
Experience
Palace Entertainment March 2011 - Present
Nationwide Auction Systems 2005 - June 2009
Kelly and Company 2003 - 2005
Clean Energy Fuels Corp 2002 - 2003
Innuity July 2000 - September 2001
MBC Holding Company December 1998 - July 2000
US Securities and Exchange Commission 1997 - 1998
McGladrey & Pullen January 1993 - August 1997
Skills
Financial Reporting, GAAP, Mergers, Forecasting, Financial Modeling, Sarbanes-Oxley Act, Managerial Finance, SEC filings, Auditing, Internal Controls, US GAAP, Process Improvement, Tax, Corporate Finance, Finance, IFRS, Internal Audit, SEC Filings, CPA, Budgets, Budgeting, Cash Flow Forecasting, Accounting, Financial Analysis, Management, Financial Accounting, Analysis, Leadership
Education
The University of North Dakota 1988 — 1992
Bachelor, Accountancy
Palace Entertainment March 2011 - Present
Nationwide Auction Systems 2005 - June 2009
Kelly and Company 2003 - 2005
Clean Energy Fuels Corp 2002 - 2003
Innuity July 2000 - September 2001
MBC Holding Company December 1998 - July 2000
US Securities and Exchange Commission 1997 - 1998
McGladrey & Pullen January 1993 - August 1997
Skills
Financial Reporting, GAAP, Mergers, Forecasting, Financial Modeling, Sarbanes-Oxley Act, Managerial Finance, SEC filings, Auditing, Internal Controls, US GAAP, Process Improvement, Tax, Corporate Finance, Finance, IFRS, Internal Audit, SEC Filings, CPA, Budgets, Budgeting, Cash Flow Forecasting, Accounting, Financial Analysis, Management, Financial Accounting, Analysis, Leadership
Education
The University of North Dakota 1988 — 1992
Bachelor, Accountancy
Ronda Meyer Ronda Meyer's McGladrey & Pullen Experience September 1999 - March 2006
Job Vice President/Controller at Per Mar Security Services
Industry Security and Investigations
Experience
Per Mar Security Services October 2006 - Present
Bandag April 2006 - August 2006
McGladrey & Pullen September 1999 - March 2006
Skills
Budgets, Auditing, Financial Reporting, Internal Audit, Financial Analysis, Strategic Planning, Forecasting, Risk Management, Leadership, Management, Business Development, Risk Assessment, Time Management, Finance, Corporate Security, Analysis, Corporate Finance, Alarm Systems, Microsoft Excel, Financial Statements, Payroll, Public Companies, QuickBooks, Security Operations, Internal Controls, Surveillance
Education
The University of North Dakota 1994 — 1999
Bachelors, Accountancy
Per Mar Security Services October 2006 - Present
Bandag April 2006 - August 2006
McGladrey & Pullen September 1999 - March 2006
Skills
Budgets, Auditing, Financial Reporting, Internal Audit, Financial Analysis, Strategic Planning, Forecasting, Risk Management, Leadership, Management, Business Development, Risk Assessment, Time Management, Finance, Corporate Security, Analysis, Corporate Finance, Alarm Systems, Microsoft Excel, Financial Statements, Payroll, Public Companies, QuickBooks, Security Operations, Internal Controls, Surveillance
Education
The University of North Dakota 1994 — 1999
Bachelors, Accountancy
Michael Fisk, CISA Michael Fisk, CISA's McGladrey & Pullen Experience September 2007 - May 2010
Job
Industry Information Technology and Services
Experience
Crowe Horwath LLP November 2011 - Present
Legacy Texas Bank October 2010 - November 2011
McGladrey & Pullen September 2007 - May 2010
PKF 2006 - 2006
Skills
Auditing, Accounting, IT Audit, SOC 1, SOC 2, Banking, Risk Management, SOX, Business Analysis, SSAE 16, ITGC, GLBA, Financial Accounting, Disaster Recovery, Risk Assessment, Business Continuity..., Sarbanes-Oxley Act, Internal Audit, Enterprise Risk..., CISA, Management
Education
Texas Tech University 2002 — 2006
BS, Accounting
Texas Tech University - Rawls College of Business 2002 — 2006
BS, Accounting
Crowe Horwath LLP November 2011 - Present
Legacy Texas Bank October 2010 - November 2011
McGladrey & Pullen September 2007 - May 2010
PKF 2006 - 2006
Skills
Auditing, Accounting, IT Audit, SOC 1, SOC 2, Banking, Risk Management, SOX, Business Analysis, SSAE 16, ITGC, GLBA, Financial Accounting, Disaster Recovery, Risk Assessment, Business Continuity..., Sarbanes-Oxley Act, Internal Audit, Enterprise Risk..., CISA, Management
Education
Texas Tech University 2002 — 2006
BS, Accounting
Texas Tech University - Rawls College of Business 2002 — 2006
BS, Accounting
Nemanja Radosevic Nemanja Radosevic's McGladrey & Pullen Experience January 2010 - May 2010
Job Operational Specialist at Travelers
Industry Banking
Experience
Travelers March 2014 - Present
Wells Fargo Home Mortgage 2013 - 2014
U.S. Bank June 2012 - May 2013
TCF Bank June 2011 - June 2012
TCF NATIONAL BANK June 2010 - June 2011
McGladrey & Pullen January 2010 - May 2010
THE COLLEGE September 2007 - May 2010
Skills
Management, Human Resources, Customer Service, Sales, Finance, Auditing, Marketing Strategy, Research, Security, Microsoft Excel, Microsoft Office, Time Management, PowerPoint, Invoicing, Access, Leadership, Public Speaking, Microsoft Word
Education
The College of St. Scholastica 2006 — 2010
BA, Business Management
The College of St. Scholastica 2006 — 2010
Bachelor's of Arts, Management
Travelers March 2014 - Present
Wells Fargo Home Mortgage 2013 - 2014
U.S. Bank June 2012 - May 2013
TCF Bank June 2011 - June 2012
TCF NATIONAL BANK June 2010 - June 2011
McGladrey & Pullen January 2010 - May 2010
THE COLLEGE September 2007 - May 2010
Skills
Management, Human Resources, Customer Service, Sales, Finance, Auditing, Marketing Strategy, Research, Security, Microsoft Excel, Microsoft Office, Time Management, PowerPoint, Invoicing, Access, Leadership, Public Speaking, Microsoft Word
Education
The College of St. Scholastica 2006 — 2010
BA, Business Management
The College of St. Scholastica 2006 — 2010
Bachelor's of Arts, Management
Thomas Ingenito, CPA, MBA Thomas Ingenito, CPA, MBA's McGladrey & Pullen Experience January 2008 - August 2008
Job Supervisor at Margolin, Winer & Evens LLP
Industry Accounting
Experience
Margolin, Winer & Evens LLP December 2014 - Present
McGladrey November 2010 - November 2014
McGladrey January 2010 - April 2010
McGladrey & Pullen January 2008 - August 2008
Education
St. John's University, The Peter J. Tobin College of Business 2009 — 2010
M.B.A., Public Accounting
St. John's University, The Peter J. Tobin College of Business 2005 — 2009
B.S., Accounting
Margolin, Winer & Evens LLP December 2014 - Present
McGladrey November 2010 - November 2014
McGladrey January 2010 - April 2010
McGladrey & Pullen January 2008 - August 2008
Education
St. John's University, The Peter J. Tobin College of Business 2009 — 2010
M.B.A., Public Accounting
St. John's University, The Peter J. Tobin College of Business 2005 — 2009
B.S., Accounting
Matt Thebeau's McGladrey & Pullen Experience December 1997 - December 2002
Job Certified Public Accountant/C.A.O
Industry Accounting
Experience
Olympia Companies/Southern Highlands March 2007 - Present
Thebeau & Associates, LTD September 2005 - Present
The Montecito Companies January 2005 - April 2007
McGladrey & Pullen December 1997 - December 2002
Skills
CPA, GAAP, Corporate Tax, Tax Advisory, Tax Research, US GAAP, Accounting, Tax, Partnership Taxation, Tax Accounting, Tax Preparation, Income Tax, Financial Statements, Internal Controls, Financial Reporting, Financial Analysis
Education
Southern Utah University 1992 — 1997
MAcc, Accountancy
Southern Utah University 1992 — 1997
Bachelor of Science, Accounting
Olympia Companies/Southern Highlands March 2007 - Present
Thebeau & Associates, LTD September 2005 - Present
The Montecito Companies January 2005 - April 2007
McGladrey & Pullen December 1997 - December 2002
Skills
CPA, GAAP, Corporate Tax, Tax Advisory, Tax Research, US GAAP, Accounting, Tax, Partnership Taxation, Tax Accounting, Tax Preparation, Income Tax, Financial Statements, Internal Controls, Financial Reporting, Financial Analysis
Education
Southern Utah University 1992 — 1997
MAcc, Accountancy
Southern Utah University 1992 — 1997
Bachelor of Science, Accounting
Katie Verchot Katie Verchot's McGladrey & Pullen Experience August 2007 - April 2011
Job Senior Property Accountant at Samuels & Associates
Industry Accounting
Experience
Samuels & Associates February 2014 - Present
AEW Capital Management May 2011 - February 2014
McGladrey & Pullen August 2007 - April 2011
CityState LLC August 2006 - June 2007
Skills
Accounting, Auditing, Real Estate, Financial Reporting, Financial Statements, CPA, GAAP, Financial Analysis, Financial Accounting, Budgets, Variance Analysis, Internal Controls, Sarbanes-Oxley Act, Revenue Recognition
Education
Suffolk University - Sawyer School of Management 2007 — 2008
MSA, Accounting
Suffolk University - Sawyer Business School 2003 — 2007
BSBA, Accounting, Finance
Samuels & Associates February 2014 - Present
AEW Capital Management May 2011 - February 2014
McGladrey & Pullen August 2007 - April 2011
CityState LLC August 2006 - June 2007
Skills
Accounting, Auditing, Real Estate, Financial Reporting, Financial Statements, CPA, GAAP, Financial Analysis, Financial Accounting, Budgets, Variance Analysis, Internal Controls, Sarbanes-Oxley Act, Revenue Recognition
Education
Suffolk University - Sawyer School of Management 2007 — 2008
MSA, Accounting
Suffolk University - Sawyer Business School 2003 — 2007
BSBA, Accounting, Finance
Ryan X. Mullin, CPA Ryan X. Mullin, CPA's McGladrey & Pullen Experience November 2010 - October 2011
Job Senior Accountant at Hayman Capital Management, LP
Industry Accounting
Experience
Hayman Capital Management, LP November 2014 - Present
Risk Theory, LLC July 2013 - October 2014
Ernst & Young October 2011 - July 2013
McGladrey & Pullen November 2010 - October 2011
Skills
SEC filings, US GAAP, CPA, GAAP, Assurance, Accounting, Auditing, Financial Analysis, Financial Reporting, Internal Controls, Microsoft Excel, SEC Filings, Finance
Education
Texas A&M University 2009 — 2010
M.S, Accounting, Entrepreneurial Leadership
Texas A&M University 2005 — 2009
B.B,A, Accounting
Hayman Capital Management, LP November 2014 - Present
Risk Theory, LLC July 2013 - October 2014
Ernst & Young October 2011 - July 2013
McGladrey & Pullen November 2010 - October 2011
Skills
SEC filings, US GAAP, CPA, GAAP, Assurance, Accounting, Auditing, Financial Analysis, Financial Reporting, Internal Controls, Microsoft Excel, SEC Filings, Finance
Education
Texas A&M University 2009 — 2010
M.S, Accounting, Entrepreneurial Leadership
Texas A&M University 2005 — 2009
B.B,A, Accounting
Steve Fiers Steve Fiers's McGladrey & Pullen Experience January 1987 - December 1989
Job President at IMAGING USA
Industry Information Technology and Services
Experience
IMAGING USA November 2007 - Present
Advanced Document Conversion, Corp January 1995 - June 2007
The Fidlar Companies January 1990 - December 1994
McGladrey & Pullen January 1987 - December 1989
Skills
Capture, Enterprise Content..., Records Management, Process Automation, Insurance, Document Imaging, Document Management, Imaging, Content Management, Compliance, OCR, ICR, Data Entry, Business Process..., Medical Billing, Accounts Payable, Remote Deposit Capture, PDF, XML, Outsourcing, Metadata, Automation, Document Scanning, Scanners, Image Capture, Digital Imaging, Integration, Enterprise Software, Business Process..., SaaS, Software Industry, Information Management, Solution Selling, Pdf, Managed Print Services
Education
St. Ambrose University 1984 — 1986
BA & MBA, Accounting
IMAGING USA November 2007 - Present
Advanced Document Conversion, Corp January 1995 - June 2007
The Fidlar Companies January 1990 - December 1994
McGladrey & Pullen January 1987 - December 1989
Skills
Capture, Enterprise Content..., Records Management, Process Automation, Insurance, Document Imaging, Document Management, Imaging, Content Management, Compliance, OCR, ICR, Data Entry, Business Process..., Medical Billing, Accounts Payable, Remote Deposit Capture, PDF, XML, Outsourcing, Metadata, Automation, Document Scanning, Scanners, Image Capture, Digital Imaging, Integration, Enterprise Software, Business Process..., SaaS, Software Industry, Information Management, Solution Selling, Pdf, Managed Print Services
Education
St. Ambrose University 1984 — 1986
BA & MBA, Accounting
Susan Morin, M.Ed. Susan Morin, M.Ed.'s McGladrey & Pullen Experience May 1996 - August 1997
Job Consultant Learning & Development
Industry Human Resources
Experience
Capella Education Company October 2011 - Present
Wells Fargo March 2006 - February 2010
UnitedHealthcare August 1999 - October 2005
Medica March 1998 - August 1999
McGladrey & Pullen May 1996 - August 1997
Process Management International (PMI) October 1990 - November 1994
Skills
Instructional Design, Instructional Technology, Instructional Writing, Training & Development, Training Consultancy, Technical Training, Consultancy, Education, Learning, Articulate, PowerPoint, Microsoft Office, SnagIt, Template Design, Template Creation, Wordpress, HTML, Adobe Acrobat, Adobe Audition, Captivate, Adobe Creative Suite, Photoshop, Presenter, SharePoint, Hypershot, Employee Training, Organizational..., Learning Management, Performance Consulting, Training, Needs Analysis, Consulting
Education
University of Minnesota-Twin Cities 1989 — 1991
Master of Education, Training and Development
St. Catherine University 1981 — 1985
Bachelor of Art, Communications
Additional Professional Training
Capella Education Company October 2011 - Present
Wells Fargo March 2006 - February 2010
UnitedHealthcare August 1999 - October 2005
Medica March 1998 - August 1999
McGladrey & Pullen May 1996 - August 1997
Process Management International (PMI) October 1990 - November 1994
Skills
Instructional Design, Instructional Technology, Instructional Writing, Training & Development, Training Consultancy, Technical Training, Consultancy, Education, Learning, Articulate, PowerPoint, Microsoft Office, SnagIt, Template Design, Template Creation, Wordpress, HTML, Adobe Acrobat, Adobe Audition, Captivate, Adobe Creative Suite, Photoshop, Presenter, SharePoint, Hypershot, Employee Training, Organizational..., Learning Management, Performance Consulting, Training, Needs Analysis, Consulting
Education
University of Minnesota-Twin Cities 1989 — 1991
Master of Education, Training and Development
St. Catherine University 1981 — 1985
Bachelor of Art, Communications
Additional Professional Training
David Turbiville David Turbiville's McGladrey & Pullen Experience 1979 - 1983
Job Executive VP/CFO at Odyne Systems, LLC
Industry Transportation/Trucking/Railroad
Experience
Odyne Systems, LLC April 2012 - Present
DUECO February 2010 - April 2012
Wisconsin Bus Sales 2007 - 2012
Trudell Trailers May 2001 - April 2010
Fabry Glove & Mitten/Saranac Glove November 1996 - April 2001
Cream Products 1993 - 1996
Carl Buddig and Company 1986 - 1993
McGladrey & Pullen 1979 - 1983
Skills
Strategic Planning, Strategy, Executive Management, Management, Leadership, Process Improvement, Financial Analysis, Finance, Mergers & Acquisitions, Financial Modeling
Education
The University of Chicago 1990 — 1992
MBA, Executive Program
The University of South Dakota 1975 — 1979
BS, Accounting
Odyne Systems, LLC April 2012 - Present
DUECO February 2010 - April 2012
Wisconsin Bus Sales 2007 - 2012
Trudell Trailers May 2001 - April 2010
Fabry Glove & Mitten/Saranac Glove November 1996 - April 2001
Cream Products 1993 - 1996
Carl Buddig and Company 1986 - 1993
McGladrey & Pullen 1979 - 1983
Skills
Strategic Planning, Strategy, Executive Management, Management, Leadership, Process Improvement, Financial Analysis, Finance, Mergers & Acquisitions, Financial Modeling
Education
The University of Chicago 1990 — 1992
MBA, Executive Program
The University of South Dakota 1975 — 1979
BS, Accounting
Kelly Noguera Kelly Noguera's McGladrey & Pullen Experience January 2007 - August 2008
Job Principal Financial Accounting Analyst at Andersen Corporation
Industry Accounting
Experience
Andersen Corporation March 2015 - Present
Patterson Dental June 2011 - March 2015
Korn/Ferry International November 2010 - May 2011
Internet Brands September 2008 - October 2010
McGladrey & Pullen January 2007 - August 2008
Skills
Process Improvement, GAAP, Finance, Auditing, SEC filings, Financial Reporting, Accounting, Account Management, Internal Controls, General Ledger, Financial Analysis, Forecasting, Accounts Receivable, Budgets, Mergers & Acquisitions, Analysis
Education
Saint Cloud State University - G.R. Herberger College of Business 2003 — 2007
Bachelor of Science, Accounting
Andersen Corporation March 2015 - Present
Patterson Dental June 2011 - March 2015
Korn/Ferry International November 2010 - May 2011
Internet Brands September 2008 - October 2010
McGladrey & Pullen January 2007 - August 2008
Skills
Process Improvement, GAAP, Finance, Auditing, SEC filings, Financial Reporting, Accounting, Account Management, Internal Controls, General Ledger, Financial Analysis, Forecasting, Accounts Receivable, Budgets, Mergers & Acquisitions, Analysis
Education
Saint Cloud State University - G.R. Herberger College of Business 2003 — 2007
Bachelor of Science, Accounting
Tim Enos, CPA Tim Enos, CPA's McGladrey & Pullen Experience September 2007 - August 2010
Job General Accounting Manager, BOC Nogales at CR Bard
Industry Accounting
Experience
CR Bard March 2015 - Present
CR Bard June 2014 - March 2015
CR Bard March 2013 - May 2014
Hasbro August 2010 - March 2013
McGladrey & Pullen September 2007 - August 2010
McGladrey & Pullen January 2006 - September 2007
Skills
Auditing, US GAAP, Internal Controls, Sarbanes-Oxley Act, Accounting, Financial Reporting, SEC filings, GAAP, Financial Accounting, Tax, Financial Analysis, Sarbanes-Oxley
Education
Suffolk University 2009 — 2009
MS, Taxation
University of Rhode Island - College of Business Administration 2001 — 2005
BS, Accounting
CR Bard March 2015 - Present
CR Bard June 2014 - March 2015
CR Bard March 2013 - May 2014
Hasbro August 2010 - March 2013
McGladrey & Pullen September 2007 - August 2010
McGladrey & Pullen January 2006 - September 2007
Skills
Auditing, US GAAP, Internal Controls, Sarbanes-Oxley Act, Accounting, Financial Reporting, SEC filings, GAAP, Financial Accounting, Tax, Financial Analysis, Sarbanes-Oxley
Education
Suffolk University 2009 — 2009
MS, Taxation
University of Rhode Island - College of Business Administration 2001 — 2005
BS, Accounting
Dale Scrimger, CPA Dale Scrimger, CPA's McGladrey & Pullen Experience October 2010 - April 2012
Job Experienced Accountant and Auditor
Industry Accounting
Experience
Rohde & Schwarz June 2014 - Present
Smiths Detection April 2012 - June 2014
McGladrey & Pullen October 2010 - April 2012
Becker's Passmaster Software March 2010 - September 2010
SB and Company, LLC October 2008 - February 2010
Grant Thornton LLP September 2007 - October 2008
Grant Thornton LLP June 2006 - September 2007
Skills
Internal Controls, Auditing, Accounting, Financial Statements, Financial Reporting, US GAAP, General Ledger, Variance Analysis, Accounts Payable, Fixed Assets, SAP, Assurance, Revenue Recognition, CPA, Sarbanes-Oxley Act, Internal Audit, Financial Analysis, G/L Reconciliations, Financial Accounting, Infor Financial..., Accounts Receivable
Education
Towson University 2002 — 2006
Bachelor of Science, Accounting
Rohde & Schwarz June 2014 - Present
Smiths Detection April 2012 - June 2014
McGladrey & Pullen October 2010 - April 2012
Becker's Passmaster Software March 2010 - September 2010
SB and Company, LLC October 2008 - February 2010
Grant Thornton LLP September 2007 - October 2008
Grant Thornton LLP June 2006 - September 2007
Skills
Internal Controls, Auditing, Accounting, Financial Statements, Financial Reporting, US GAAP, General Ledger, Variance Analysis, Accounts Payable, Fixed Assets, SAP, Assurance, Revenue Recognition, CPA, Sarbanes-Oxley Act, Internal Audit, Financial Analysis, G/L Reconciliations, Financial Accounting, Infor Financial..., Accounts Receivable
Education
Towson University 2002 — 2006
Bachelor of Science, Accounting
Dan Schelske Dan Schelske's McGladrey & Pullen Experience August 2008 - August 2012
Job Manager at McGladrey LLP
Industry Accounting
Experience
McGladrey LLP 2012 - Present
McGladrey & Pullen August 2008 - August 2012
Ketel Thorstenson, LLP January 2003 - August 2008
Skills
CPA, GAAP, Auditing, Accounting, Financial Reporting, OMB Circular A-133, Government Accounting, Nonprofits, Tax
Education
The University of South Dakota 1997 — 2002
Masters, Accounting
Tripp Delmont 1993 — 1997
McGladrey LLP 2012 - Present
McGladrey & Pullen August 2008 - August 2012
Ketel Thorstenson, LLP January 2003 - August 2008
Skills
CPA, GAAP, Auditing, Accounting, Financial Reporting, OMB Circular A-133, Government Accounting, Nonprofits, Tax
Education
The University of South Dakota 1997 — 2002
Masters, Accounting
Tripp Delmont 1993 — 1997
Jonathan Rentz Jonathan Rentz's McGladrey & Pullen Experience June 2007 - August 2007
Job Commercial Credit Underwriter
Industry Accounting
Experience
Alerus Financial September 2014 - Present
Alerus Financial July 2010 - July 2014
McGladrey and Pullen September 2008 - September 2010
McGladrey & Pullen June 2007 - August 2007
Ecolab Pest Elimination Division May 2006 - August 2006
Skills
Financial Analysis, Banking, Loan Servicing, Deposit, Regulatory Reporting, Financial Accounting, Financial Institutions
Education
The University of North Dakota 2003 — 2008
Bachelors, B.S. Accountancy, 3.75/4.0
The University of North Dakota 2003 — 2008
Bachelor of Business Administration (B.B.A.), Managerial Finance and Corporate Accounting, 3.9/4.0
Alerus Financial September 2014 - Present
Alerus Financial July 2010 - July 2014
McGladrey and Pullen September 2008 - September 2010
McGladrey & Pullen June 2007 - August 2007
Ecolab Pest Elimination Division May 2006 - August 2006
Skills
Financial Analysis, Banking, Loan Servicing, Deposit, Regulatory Reporting, Financial Accounting, Financial Institutions
Education
The University of North Dakota 2003 — 2008
Bachelors, B.S. Accountancy, 3.75/4.0
The University of North Dakota 2003 — 2008
Bachelor of Business Administration (B.B.A.), Managerial Finance and Corporate Accounting, 3.9/4.0
Stephanie Bilski's McGladrey & Pullen Experience August 2006 - June 2010
Job Controller at The Flippen Group
Industry Accounting
Experience
The Flippen Group August 2010 - Present
McGladrey & Pullen August 2006 - June 2010
Skills
CPA, Accounting, Financial Accounting, Financial Reporting, Consolidation, US GAAP, Financial Statements, Revenue Recognition, GAAP, Internal Controls, Sarbanes-Oxley Act, External Audit
Education
Texas A&M University - Mays Business School 2002 — 2006
The Flippen Group August 2010 - Present
McGladrey & Pullen August 2006 - June 2010
Skills
CPA, Accounting, Financial Accounting, Financial Reporting, Consolidation, US GAAP, Financial Statements, Revenue Recognition, GAAP, Internal Controls, Sarbanes-Oxley Act, External Audit
Education
Texas A&M University - Mays Business School 2002 — 2006
Logan Bowles's McGladrey & Pullen Experience January 2006 - Present
Job Senior Manager at McGladrey
Industry Accounting
Experience
McGladrey October 2015 - Present
McGladrey October 2012 - Present
McGladrey & Pullen January 2006 - Present
McGladrey October 2008 - September 2012
Skills
GAAP, CPA, SEC filings, External Audit, Financial Accounting, Sarbanes-Oxley Act, General Ledger, US GAAP, Internal Controls, Financial Statements, Financial Reporting, Auditing, Assurance, Revenue Recognition
Education
Texas Tech University 2001 — 2006
MSA, Accounting
Texas Tech University - Rawls College of Business 2001 — 2006
Bachelor of Science (BS), Accounting
McGladrey October 2015 - Present
McGladrey October 2012 - Present
McGladrey & Pullen January 2006 - Present
McGladrey October 2008 - September 2012
Skills
GAAP, CPA, SEC filings, External Audit, Financial Accounting, Sarbanes-Oxley Act, General Ledger, US GAAP, Internal Controls, Financial Statements, Financial Reporting, Auditing, Assurance, Revenue Recognition
Education
Texas Tech University 2001 — 2006
MSA, Accounting
Texas Tech University - Rawls College of Business 2001 — 2006
Bachelor of Science (BS), Accounting
Codi (Campbell) Scott, CPA's McGladrey & Pullen Experience October 2006 - September 2008
Job Principal at Peterson Sullivan LLP
Industry Accounting
Experience
Peterson Sullivan LLP February 2015 - Present
Ernst & Young October 2012 - January 2015
Ernst & Young September 2009 - September 2012
Ernst & Young September 2008 - September 2009
McGladrey & Pullen October 2006 - September 2008
McGladrey & Pullen January 2006 - October 2006
Skills
Tax, Tax Compliance, Partnership Taxation, Federal Tax, Tax Accounting, Internal Controls, Tax Returns, Personal Tax Planning, CPA, GAAP, Income Tax, Tax Advisory, Corporate Tax, International Tax, Tax Preparation, Tax Research, US GAAP
Education
Texas Tech University - Rawls College of Business 2001 — 2005
BBA & MSA, Accounting
CIMBA
Peterson Sullivan LLP February 2015 - Present
Ernst & Young October 2012 - January 2015
Ernst & Young September 2009 - September 2012
Ernst & Young September 2008 - September 2009
McGladrey & Pullen October 2006 - September 2008
McGladrey & Pullen January 2006 - October 2006
Skills
Tax, Tax Compliance, Partnership Taxation, Federal Tax, Tax Accounting, Internal Controls, Tax Returns, Personal Tax Planning, CPA, GAAP, Income Tax, Tax Advisory, Corporate Tax, International Tax, Tax Preparation, Tax Research, US GAAP
Education
Texas Tech University - Rawls College of Business 2001 — 2005
BBA & MSA, Accounting
CIMBA
Jeff Johannesen's McGladrey & Pullen Experience 1981 - Present
Job National Tax Leader at McGladrey
Industry Accounting
Experience
McGladrey & Pullen 1981 - Present
RSM McGladrey September 1999 - November 2011
Skills
CPA, Tax, Corporate Tax, Accounting, Tax Preparation, Tax Research, Income Tax, Partnership Taxation, Tax Returns
Education
Southwest Minnesota State University 1977 — 1981
Bachelor of Applied Science, Accounting
McGladrey & Pullen 1981 - Present
RSM McGladrey September 1999 - November 2011
Skills
CPA, Tax, Corporate Tax, Accounting, Tax Preparation, Tax Research, Income Tax, Partnership Taxation, Tax Returns
Education
Southwest Minnesota State University 1977 — 1981
Bachelor of Applied Science, Accounting
Heidi Pope's McGladrey & Pullen Experience February 2001 - April 2009
Job at Internal Revenue Service
Industry Accounting
Experience
Internal Revenue Service April 2009 - Present
RSM McGladrey February 2001 - April 2009
McGladrey & Pullen February 2001 - April 2009
KPMG, LLP October 1998 - February 2001
Education
The University of North Dakota School of Law 1993 — 1996
Internal Revenue Service April 2009 - Present
RSM McGladrey February 2001 - April 2009
McGladrey & Pullen February 2001 - April 2009
KPMG, LLP October 1998 - February 2001
Education
The University of North Dakota School of Law 1993 — 1996
Nels Larsen CPA, CMA, CFM's McGladrey & Pullen Experience December 1999 - April 2000
Job Financial Recruiter at Baker Tilly Search & Staffing
Industry Staffing and Recruiting
Experience
Baker Tilly Search & Staffing May 2014 - Present
HeroSearch.Org June 2014 - October 2014
Elect Burkart February 2014 - October 2014
Cathedral Hill Montessori School April 2012 - June 2014
Baker Tilly Virchow Krause, LLP August 2011 - May 2014
Abercrombie Accounting Inc June 2009 - August 2011
Larsen Tax & Accounting Group LLC January 2006 - June 2009
Simon Ventures, LP May 2000 - December 2005
McGladrey & Pullen December 1999 - April 2000
KPMG June 1999 - November 1999
Skills
Accounting, Tax, Financial Reporting, Financial Analysis, Internal Controls, Auditing, GAAP, Financial Accounting, Corporate Tax, Income Tax, Cash Flow, Due Diligence, Financial Modeling, Small Business, Finance, CPA, Partnership Taxation, Financial Statements
Education
University of Minnesota-Twin Cities 2011 — 2013
Select Classes from the Masters of Business Taxation Program
St. Cloud State University 1988 — 1993
Bachelor of Arts, Economics
Anoka High School 1985 — 1988
Baker Tilly Search & Staffing May 2014 - Present
HeroSearch.Org June 2014 - October 2014
Elect Burkart February 2014 - October 2014
Cathedral Hill Montessori School April 2012 - June 2014
Baker Tilly Virchow Krause, LLP August 2011 - May 2014
Abercrombie Accounting Inc June 2009 - August 2011
Larsen Tax & Accounting Group LLC January 2006 - June 2009
Simon Ventures, LP May 2000 - December 2005
McGladrey & Pullen December 1999 - April 2000
KPMG June 1999 - November 1999
Skills
Accounting, Tax, Financial Reporting, Financial Analysis, Internal Controls, Auditing, GAAP, Financial Accounting, Corporate Tax, Income Tax, Cash Flow, Due Diligence, Financial Modeling, Small Business, Finance, CPA, Partnership Taxation, Financial Statements
Education
University of Minnesota-Twin Cities 2011 — 2013
Select Classes from the Masters of Business Taxation Program
St. Cloud State University 1988 — 1993
Bachelor of Arts, Economics
Anoka High School 1985 — 1988
Jeannette Maniscalco's McGladrey & Pullen Experience September 2004 - June 2008
Job Financial Reporting
Industry Accounting
Experience
Lifetime Brands November 2013 - Present
Jefferies & Company December 2011 - October 2013
MF Global June 2008 - November 2011
McGladrey & Pullen September 2004 - June 2008
Education
State University of New York College at Geneseo 2000 — 2004
Lifetime Brands November 2013 - Present
Jefferies & Company December 2011 - October 2013
MF Global June 2008 - November 2011
McGladrey & Pullen September 2004 - June 2008
Education
State University of New York College at Geneseo 2000 — 2004
Deb Griese's McGladrey & Pullen Experience December 2005 - December 2009
Job .
Industry Accounting
Experience
Fishback Financial Corporation May 2012 - September 2013
McGladrey & Pullen December 2005 - December 2009
Skills
Accounting, US GAAP, Internal Controls, Financial Modeling, Auditing, Banking, External Audit, Financial Analysis, Sarbanes-Oxley Act, Risk Management, Strategic Financial..., Assurance, Budgets, Governance, Internal Audit, Microsoft Excel, Financial Reporting
Education
The University of South Dakota 1980 — 1983
Fishback Financial Corporation May 2012 - September 2013
McGladrey & Pullen December 2005 - December 2009
Skills
Accounting, US GAAP, Internal Controls, Financial Modeling, Auditing, Banking, External Audit, Financial Analysis, Sarbanes-Oxley Act, Risk Management, Strategic Financial..., Assurance, Budgets, Governance, Internal Audit, Microsoft Excel, Financial Reporting
Education
The University of South Dakota 1980 — 1983
Holly Grunklee's McGladrey & Pullen Experience September 1998 - October 2000
Job Board Member at Eagan Foundation
Industry Accounting
Experience
Eagan Foundation September 2013 - Present
Accent Accounting & Bookkeeping LLC July 2013 - Present
PWC October 2006 - February 2013
Regis Corporation November 2004 - September 2006
Target November 2000 - October 2004
McGladrey & Pullen September 1998 - October 2000
Skills
CPA, SPHR, QuickBooks Proadvisor
Education
University of Minnesota - Carlson School of Management 2004 — 2007
MBA
St. Cloud State University 1994 — 1998
Bachelors, Accounting
Eagan Foundation September 2013 - Present
Accent Accounting & Bookkeeping LLC July 2013 - Present
PWC October 2006 - February 2013
Regis Corporation November 2004 - September 2006
Target November 2000 - October 2004
McGladrey & Pullen September 1998 - October 2000
Skills
CPA, SPHR, QuickBooks Proadvisor
Education
University of Minnesota - Carlson School of Management 2004 — 2007
MBA
St. Cloud State University 1994 — 1998
Bachelors, Accounting
Jan Jasmin's McGladrey & Pullen Experience 1984 - 1987
Job SVP Sales at Vanco Payment Solutions
Industry Financial Services
Experience
Vanco Payment Solutions April 2007 - Present
Associated Bank 2004 - 2007
US Bank 1987 - 2004
McGladrey & Pullen 1984 - 1987
Skills
Certified Public..., Treasury Management, Commercial Lending, CPA, Commercial Banking, Small Business Lending, Credit, Loans, Banking, Financial Services, Sales Management, ACH, Merchant Services, Credit Cards, Payments, Relationship Management, Debit Cards, Payment Card Processing, Cash Management, Leadership, Strategic Planning
Education
St. Cloud State University
BS, Accounting
University of Minnesota - Carlson School of Management
Master of Business Administration
Vanco Payment Solutions April 2007 - Present
Associated Bank 2004 - 2007
US Bank 1987 - 2004
McGladrey & Pullen 1984 - 1987
Skills
Certified Public..., Treasury Management, Commercial Lending, CPA, Commercial Banking, Small Business Lending, Credit, Loans, Banking, Financial Services, Sales Management, ACH, Merchant Services, Credit Cards, Payments, Relationship Management, Debit Cards, Payment Card Processing, Cash Management, Leadership, Strategic Planning
Education
St. Cloud State University
BS, Accounting
University of Minnesota - Carlson School of Management
Master of Business Administration
H Michael McGahey's McGladrey & Pullen Experience January 1974 - January 1988
Job CFO at ADG Creative
Industry Executive Office
Experience
ADG Creative April 2015 - Present
Digicon Corporation (Herndon, VA) October 2012 - Present
Digicon Corporation April 2008 - June 2010
Hemscott Americas Inc January 1999 - January 2007
Ipreo / Bigdough / Hemscott 1999 - 2007
Bigdough October 1999 - December 2006
Environment Technologies Group January 1997 - January 1999
Financial Executive Solutions January 1994 - January 1997
Ernst & Young January 1988 - January 1993
McGladrey & Pullen January 1974 - January 1988
Skills
Start-ups, Forecasting, Auditing, Employee Benefits, Strategic Planning, Business Strategy, Investor Relations, Risk Management, Budgets, Financial Analysis, Business Development, New Business Development, Leadership, Finance, Project Management, Management, Executive Management, Entrepreneurship, Financial Reporting, SaaS
Education
The College of William and Mary - The Mason School of Business 1970 — 1974
Bachelor of Business Administration (BBA), Accounting
William & Mary
Bachelor, Business Administration; Accounting
ADG Creative April 2015 - Present
Digicon Corporation (Herndon, VA) October 2012 - Present
Digicon Corporation April 2008 - June 2010
Hemscott Americas Inc January 1999 - January 2007
Ipreo / Bigdough / Hemscott 1999 - 2007
Bigdough October 1999 - December 2006
Environment Technologies Group January 1997 - January 1999
Financial Executive Solutions January 1994 - January 1997
Ernst & Young January 1988 - January 1993
McGladrey & Pullen January 1974 - January 1988
Skills
Start-ups, Forecasting, Auditing, Employee Benefits, Strategic Planning, Business Strategy, Investor Relations, Risk Management, Budgets, Financial Analysis, Business Development, New Business Development, Leadership, Finance, Project Management, Management, Executive Management, Entrepreneurship, Financial Reporting, SaaS
Education
The College of William and Mary - The Mason School of Business 1970 — 1974
Bachelor of Business Administration (BBA), Accounting
William & Mary
Bachelor, Business Administration; Accounting
Hotan Phamdo's McGladrey & Pullen Experience February 2001 - March 2004
Job U.S. Controller at Welocalize
Industry Accounting
Experience
Welocalize January 2014 - Present
NRT Mid-Atlantic d/b/a Coldwell Banker Residential Brokerage October 2008 - December 2013
NRT Mid-Atlantic d/b/a Coldwell Banker Residential Brokerage November 2007 - October 2008
NRT Mid-Atlantic d/b/a Coldwell Banker Residential Brokerage September 2004 - November 2007
McGladrey & Pullen February 2001 - March 2004
Washingtonian Magazine June 1999 - January 2001
Skills
Financial Analysis, Internal Controls, Accounting, Finance, Financial Reporting
Education
Towson University 1994 — 1999
Welocalize January 2014 - Present
NRT Mid-Atlantic d/b/a Coldwell Banker Residential Brokerage October 2008 - December 2013
NRT Mid-Atlantic d/b/a Coldwell Banker Residential Brokerage November 2007 - October 2008
NRT Mid-Atlantic d/b/a Coldwell Banker Residential Brokerage September 2004 - November 2007
McGladrey & Pullen February 2001 - March 2004
Washingtonian Magazine June 1999 - January 2001
Skills
Financial Analysis, Internal Controls, Accounting, Finance, Financial Reporting
Education
Towson University 1994 — 1999
Elizabeth Jetton, CPA's McGladrey & Pullen Experience December 2000 - May 2002
Job Senior Manager at Oak Hill Advisors
Industry Financial Services
Experience
Oak Hill Advisors May 2002 - Present
McGladrey & Pullen December 2000 - May 2002
Skills
Internal Controls, US GAAP, Internal Audit, Financial Modeling, SEC filings, Revenue Recognition, CPA, Due Diligence
Education
The University of Texas at Arlington 1996 — 2000
Bachelors of Business Administration, Accounting
Oak Hill Advisors May 2002 - Present
McGladrey & Pullen December 2000 - May 2002
Skills
Internal Controls, US GAAP, Internal Audit, Financial Modeling, SEC filings, Revenue Recognition, CPA, Due Diligence
Education
The University of Texas at Arlington 1996 — 2000
Bachelors of Business Administration, Accounting
Noory Song's McGladrey & Pullen Experience October 2009 - Present
Job Supervising Senior at McGladrey & Pullen
Industry Accounting
Experience
McGladrey & Pullen October 2009 - Present
Rothstein Kass November 2007 - April 2009
RSM McGladrey & Pullen July 2005 - November 2007
Skills
Audit, Financial Institutions, Financial Reporting, Hedge Funds, Auditing, US GAAP
Education
The Ohio State University Fisher College of Business 2000 — 2005
BSBA, Accounting, Japanese
McGladrey & Pullen October 2009 - Present
Rothstein Kass November 2007 - April 2009
RSM McGladrey & Pullen July 2005 - November 2007
Skills
Audit, Financial Institutions, Financial Reporting, Hedge Funds, Auditing, US GAAP
Education
The Ohio State University Fisher College of Business 2000 — 2005
BSBA, Accounting, Japanese
Christopher Yager, CPA's McGladrey & Pullen Experience January 2005 - April 2005
Job Vice President at Moelis & Company
Industry Accounting
Experience
Moelis & Company January 2015 - Present
Moelis & Company October 2012 - Present
Morgan Stanley July 2007 - October 2012
McGladrey & Pullen, LLP January 2006 - July 2007
McGladrey & Pullen January 2005 - April 2005
Skills
Financial Reporting, Financial Analysis, Accounting, US GAAP, Auditing, Financial Accounting, Internal Controls, GAAP, Financial Statements, Financial Modeling, SEC Filings, Financial Risk, General Ledger, Corporate Finance, CPA, Account Reconciliation, Management
Education
St. John's University, The Peter J. Tobin College of Business 2001 — 2005
BS, Accounting
Moelis & Company January 2015 - Present
Moelis & Company October 2012 - Present
Morgan Stanley July 2007 - October 2012
McGladrey & Pullen, LLP January 2006 - July 2007
McGladrey & Pullen January 2005 - April 2005
Skills
Financial Reporting, Financial Analysis, Accounting, US GAAP, Auditing, Financial Accounting, Internal Controls, GAAP, Financial Statements, Financial Modeling, SEC Filings, Financial Risk, General Ledger, Corporate Finance, CPA, Account Reconciliation, Management
Education
St. John's University, The Peter J. Tobin College of Business 2001 — 2005
BS, Accounting
Michael Woodruff's McGladrey & Pullen Experience 2004 - 2007
Job Audit Partner at Saville, Dodgen & Co.
Industry Accounting
Experience
Saville, Dodgen & Co. June 2013 - Present
Hartman Leito & Bolt LLP September 2007 - June 2013
RSM McGladrey July 2004 - September 2007
McGladrey & Pullen 2004 - 2007
PricewaterhouseCoopers June 2003 - July 2004
Viacom March 2001 - June 2003
Arthur Andersen LLP 1994 - 2001
Skills
Auditing, Internal Controls, SEC filings, Accounting, Financial Reporting, Sarbanes-Oxley Act, CPA, US GAAP, Financial Analysis, Financial Accounting, Due Diligence, GAAP, Assurance, External Audit, Sarbanes-Oxley, Tax Accounting, Corporate Tax, Internal Audit, Financial Statements
Education
Texas Christian University - M.J. Neeley School of Business 1990 — 1994
Bachelor of Business Administration (BBA), Accounting
Saville, Dodgen & Co. June 2013 - Present
Hartman Leito & Bolt LLP September 2007 - June 2013
RSM McGladrey July 2004 - September 2007
McGladrey & Pullen 2004 - 2007
PricewaterhouseCoopers June 2003 - July 2004
Viacom March 2001 - June 2003
Arthur Andersen LLP 1994 - 2001
Skills
Auditing, Internal Controls, SEC filings, Accounting, Financial Reporting, Sarbanes-Oxley Act, CPA, US GAAP, Financial Analysis, Financial Accounting, Due Diligence, GAAP, Assurance, External Audit, Sarbanes-Oxley, Tax Accounting, Corporate Tax, Internal Audit, Financial Statements
Education
Texas Christian University - M.J. Neeley School of Business 1990 — 1994
Bachelor of Business Administration (BBA), Accounting
Eli Beckerman's McGladrey & Pullen Experience September 2005 - February 2009
Job Owner of Muffin Delite Distributors
Industry Food & Beverages
Experience
BFL Equities LTD August 2013 - Present
EB Family Irrevocable Trust August 2013 - Present
Muffin Delite Distributors September 2009 - January 2014
McGladrey & Pullen September 2005 - February 2009
Leshkowitz & Company 2003 - 2005
Perelson Weiner LLP 2002 - 2003
Education
Touro College 2000 — 2002
Bachelor of Science, Accounting
BFL Equities LTD August 2013 - Present
EB Family Irrevocable Trust August 2013 - Present
Muffin Delite Distributors September 2009 - January 2014
McGladrey & Pullen September 2005 - February 2009
Leshkowitz & Company 2003 - 2005
Perelson Weiner LLP 2002 - 2003
Education
Touro College 2000 — 2002
Bachelor of Science, Accounting
Christopher Yust's McGladrey & Pullen Experience June 2006 - August 2006
Job Assistant Professor at Texas A&M University
Industry Accounting
Experience
Texas A&M University May 2015 - Present
University of Texas at Austin May 2010 - May 2015
PricewaterhouseCoopers January 2009 - May 2010
FASB December 2007 - January 2009
KPMG July 2007 - November 2007
McGladrey & Pullen June 2006 - August 2006
Deloitte January 2006 - March 2006
Kohl's Department Stores May 2004 - August 2004
Skills
US GAAP, IFRS, Banking, Fair Value, Consolidation, Securitization, Factoring, Derivatives, Leases, Due Diligence, Auditing, Transaction Advisory..., Standard Setting, Academia, SAS, Stata, Research, Litigation, Regression Analysis, Statistics, Econometrics, Accounting, Technical Accounting..., Strategic Planning, Financial Reporting
Education
The University of Texas at Austin 2010 — 2015
Ph.D
Texas A&M University 2002 — 2007
MS, BBA, Minor
Texas A&M University May 2015 - Present
University of Texas at Austin May 2010 - May 2015
PricewaterhouseCoopers January 2009 - May 2010
FASB December 2007 - January 2009
KPMG July 2007 - November 2007
McGladrey & Pullen June 2006 - August 2006
Deloitte January 2006 - March 2006
Kohl's Department Stores May 2004 - August 2004
Skills
US GAAP, IFRS, Banking, Fair Value, Consolidation, Securitization, Factoring, Derivatives, Leases, Due Diligence, Auditing, Transaction Advisory..., Standard Setting, Academia, SAS, Stata, Research, Litigation, Regression Analysis, Statistics, Econometrics, Accounting, Technical Accounting..., Strategic Planning, Financial Reporting
Education
The University of Texas at Austin 2010 — 2015
Ph.D
Texas A&M University 2002 — 2007
MS, BBA, Minor
Brian Schreiner's McGladrey & Pullen Experience November 2009 - Present
Job Audit Senior Associate at McGladrey LLP
Industry Accounting
Experience
McGladrey & Pullen November 2009 - Present
Syracuse University Ambulance September 2005 - May 2009
McGladrey June 2008 - August 2008
Education
Syracuse University - Martin J. Whitman School of Management 2005 — 2009
B.S., Accounting, Finance
McGladrey & Pullen November 2009 - Present
Syracuse University Ambulance September 2005 - May 2009
McGladrey June 2008 - August 2008
Education
Syracuse University - Martin J. Whitman School of Management 2005 — 2009
B.S., Accounting, Finance
Robert Goudge's McGladrey & Pullen Experience August 2009 - July 2011
Job Assistant Vice President at Frost Bank
Industry Banking
Experience
Frost Bank July 2011 - Present
McGladrey & Pullen August 2009 - July 2011
Skills
Finance, Credit Analysis, Accounting, Commercial Banking, Internal Controls, Financial Accounting, Financial Modeling, Financial Analysis, Due Diligence, Financial Reporting, Sarbanes-Oxley Act
Education
Texas A&M University 2004 — 2009
Masters, Accounting
Frost Bank July 2011 - Present
McGladrey & Pullen August 2009 - July 2011
Skills
Finance, Credit Analysis, Accounting, Commercial Banking, Internal Controls, Financial Accounting, Financial Modeling, Financial Analysis, Due Diligence, Financial Reporting, Sarbanes-Oxley Act
Education
Texas A&M University 2004 — 2009
Masters, Accounting
Jeff Orton's McGladrey & Pullen Experience July 2005 - October 2012
Job Director of Internal Audit at Southern Utah University
Industry Accounting
Experience
Southern Utah University October 2012 - Present
McGladrey & Pullen July 2005 - October 2012
Hughes & Associates January 2004 - June 2005
Forever Photographics July 2003 - June 2005
Jeff's Lawn Mowing and Landscaping Service April 2002 - May 2005
Southern Utah University May 2003 - May 2004
Southern Utah University April 2003 - April 2004
Southern Utah University April 2000 - August 2003
JT's Lawn Mowing Service April 2000 - April 2001
Skills
Financial Reporting, US GAAP, Audit, Engagement Management, Financial Accounting, Accounting Course..., Internal Controls, Accounting standards..., MS Excel, Word, Power..., Client/server, QuickBooks, IDEA data analysis..., Auditing, Accounting
Education
Southern Utah University 2000 — 2005
Masters, Accounting
Southern Utah University October 2012 - Present
McGladrey & Pullen July 2005 - October 2012
Hughes & Associates January 2004 - June 2005
Forever Photographics July 2003 - June 2005
Jeff's Lawn Mowing and Landscaping Service April 2002 - May 2005
Southern Utah University May 2003 - May 2004
Southern Utah University April 2003 - April 2004
Southern Utah University April 2000 - August 2003
JT's Lawn Mowing Service April 2000 - April 2001
Skills
Financial Reporting, US GAAP, Audit, Engagement Management, Financial Accounting, Accounting Course..., Internal Controls, Accounting standards..., MS Excel, Word, Power..., Client/server, QuickBooks, IDEA data analysis..., Auditing, Accounting
Education
Southern Utah University 2000 — 2005
Masters, Accounting
Scott Gerard's McGladrey & Pullen Experience 1990 - 1992
Job Chief Financial Officer and Managing Director at Silvercrest Asset Management
Industry Investment Management
Experience
Silvercrest Asset Management November 2009 - Present
Brand Connections December 2008 - November 2009
Guideline July 2002 - May 2008
The Abacus Group 1999 - 2002
Citibank 1996 - 1999
Wexford Capital 1995 - 1996
KPMG 1992 - 1995
McGladrey & Pullen 1990 - 1992
Skills
SEC, IPO, Pre-IPO, Finance, Mergers, Tax, Financial Analysis, Treasury, Mergers & Acquisitions, Sarbanes-Oxley, Strategy, Investments, Risk Management, Auditing, Financial Reporting, Business Strategy, Alternative Investments, Securities, Financial Modeling
Education
State University of New York at Buffalo - School of Management 1986 — 1990
BS, Accounting
Clarkstown North H.S. 1982 — 1986
Silvercrest Asset Management November 2009 - Present
Brand Connections December 2008 - November 2009
Guideline July 2002 - May 2008
The Abacus Group 1999 - 2002
Citibank 1996 - 1999
Wexford Capital 1995 - 1996
KPMG 1992 - 1995
McGladrey & Pullen 1990 - 1992
Skills
SEC, IPO, Pre-IPO, Finance, Mergers, Tax, Financial Analysis, Treasury, Mergers & Acquisitions, Sarbanes-Oxley, Strategy, Investments, Risk Management, Auditing, Financial Reporting, Business Strategy, Alternative Investments, Securities, Financial Modeling
Education
State University of New York at Buffalo - School of Management 1986 — 1990
BS, Accounting
Clarkstown North H.S. 1982 — 1986
Rose Quast's McGladrey & Pullen Experience 1983 - 1987
Job XBRL Senior Business Consultant at Merrill Communications
Industry Printing
Experience
Merrill Communications July 2007 - Present
Merrill Corporation April 2001 - July 2007
University of Minnesota Bookstores August 1996 - April 2001
Travelers Express Company, Inc. 1987 - 1996
McGladrey & Pullen 1983 - 1987
Skills
Financial Statements, US GAAP, Internal Controls, Forecasting, Financial Accounting, Microsoft Excel, SEC filings, Financial Reporting, General Ledger, Accounting, Accounts Payable, Sarbanes-Oxley Act, Financial Analysis, Process Improvement
Education
St. Cloud State University - Herberger Business School 1979 — 1983
B.S. - Accounting
Merrill Communications July 2007 - Present
Merrill Corporation April 2001 - July 2007
University of Minnesota Bookstores August 1996 - April 2001
Travelers Express Company, Inc. 1987 - 1996
McGladrey & Pullen 1983 - 1987
Skills
Financial Statements, US GAAP, Internal Controls, Forecasting, Financial Accounting, Microsoft Excel, SEC filings, Financial Reporting, General Ledger, Accounting, Accounts Payable, Sarbanes-Oxley Act, Financial Analysis, Process Improvement
Education
St. Cloud State University - Herberger Business School 1979 — 1983
B.S. - Accounting
Gerard Stifter's McGladrey & Pullen Experience October 1976 - June 1998
Job Certified Public Accountant
Industry Accounting
Experience
Minnesota Society of Certified Public Accountants August 2007 - Present
Minnesota Association of Public Accountants June 2004 - Present
Gerard E Stifter LLC September 2002 - Present
McLeod Treatment Program August 2007 - October 2013
McLeod County Historical Society July 1998 - October 2013
McLeod County Historical Society 1998 - 2011
Opportunity Manor, Inc June 1998 - January 2008
McGladrey & Pullen October 1976 - June 1998
Skills
Strategic Planning, Budgets, Customer Service, Financial Reporting, Microsoft Office, Accounting, GAAP, QuickBooks, Income Tax, Public Speaking, Team Building, Corporate Tax, Nonprofits, CPA, Tax, Forecasting, Partnership Taxation, Small Business, Microsoft Word, Business Planning, PowerPoint, Tax Preparation, Microsoft Excel, Mergers & Acquisitions
Education
St. Cloud State University 1974 — 1977
Bachelor of Science
Minnesota Society of Certified Public Accountants August 2007 - Present
Minnesota Association of Public Accountants June 2004 - Present
Gerard E Stifter LLC September 2002 - Present
McLeod Treatment Program August 2007 - October 2013
McLeod County Historical Society July 1998 - October 2013
McLeod County Historical Society 1998 - 2011
Opportunity Manor, Inc June 1998 - January 2008
McGladrey & Pullen October 1976 - June 1998
Skills
Strategic Planning, Budgets, Customer Service, Financial Reporting, Microsoft Office, Accounting, GAAP, QuickBooks, Income Tax, Public Speaking, Team Building, Corporate Tax, Nonprofits, CPA, Tax, Forecasting, Partnership Taxation, Small Business, Microsoft Word, Business Planning, PowerPoint, Tax Preparation, Microsoft Excel, Mergers & Acquisitions
Education
St. Cloud State University 1974 — 1977
Bachelor of Science
Brandi. Kowalczyk's McGladrey & Pullen Experience July 2002 - Present
Job Audit Manager at McGladrey & Pullen
Industry Accounting
Experience
McGladrey & Pullen July 2002 - Present
Olsen Thielen November 1996 - April 2000
Education
Southwest Minnesota State University 1992 — 1996
McGladrey & Pullen July 2002 - Present
Olsen Thielen November 1996 - April 2000
Education
Southwest Minnesota State University 1992 — 1996
Lizzie Bowlin's McGladrey & Pullen Experience 2004 - 2004
Job Administrative Professional
Industry Executive Office
Experience
Venn Strategies, LLC July 2014 - Present
Kelly Services March 2014 - July 2014
NCH Corporation January 2012 - April 2013
NCH Corporation September 2010 - March 2012
Capital Freight Services, Inc January 2010 - July 2010
Geoffrey Nathan April 2008 - July 2009
KPMG August 2005 - April 2008
McGladrey & Pullen 2004 - 2004
Skills
Access, Microsoft Word, Team Building, Process Improvement, Financial Analysis, Due Diligence, Risk Assessment, Accounting, Information Technology, Microsoft Excel, Outlook, Virtual Premise, Travel Arrangements, Project Coordination, Lease Administration, Lease Abstracting, Cross Functional..., Establishing Processes, Follow Through, Process Efficiency, Multiple Project..., Work in A Fast Paced...
Education
Texas A&M University 1999 — 2005
Masters, Management Information Systems
Texas A&M University 1999 — 2005
Bachelors, Business Administration - Accounting
Venn Strategies, LLC July 2014 - Present
Kelly Services March 2014 - July 2014
NCH Corporation January 2012 - April 2013
NCH Corporation September 2010 - March 2012
Capital Freight Services, Inc January 2010 - July 2010
Geoffrey Nathan April 2008 - July 2009
KPMG August 2005 - April 2008
McGladrey & Pullen 2004 - 2004
Skills
Access, Microsoft Word, Team Building, Process Improvement, Financial Analysis, Due Diligence, Risk Assessment, Accounting, Information Technology, Microsoft Excel, Outlook, Virtual Premise, Travel Arrangements, Project Coordination, Lease Administration, Lease Abstracting, Cross Functional..., Establishing Processes, Follow Through, Process Efficiency, Multiple Project..., Work in A Fast Paced...
Education
Texas A&M University 1999 — 2005
Masters, Management Information Systems
Texas A&M University 1999 — 2005
Bachelors, Business Administration - Accounting
Brittney Newell's McGladrey & Pullen Experience October 2008 - March 2009
Job Owner, Nico Consulting
Industry Banking
Experience
Nico Consulting April 2009 - Present
McGladrey & Pullen October 2008 - March 2009
MetaBank May 2006 - August 2008
McGladrey & Pullen October 2003 - May 2006
Liberty National Bank 2001 - 2003
FirstBank of Colorado 1992 - 1998
Education
The University of South Dakota 1998 — 2001
Business, Management, Accounting
Nico Consulting April 2009 - Present
McGladrey & Pullen October 2008 - March 2009
MetaBank May 2006 - August 2008
McGladrey & Pullen October 2003 - May 2006
Liberty National Bank 2001 - 2003
FirstBank of Colorado 1992 - 1998
Education
The University of South Dakota 1998 — 2001
Business, Management, Accounting
David Komer, CPA's McGladrey & Pullen Experience January 2002 - September 2007
Job Shareholder at Donovan, Klimczak & Company
Industry Accounting
Experience
Donovan, Klimczak & Company January 2015 - Present
Donovan Klimzcak and Company September 2007 - Present
Boy Scouts of America Troop 882, United Methodist Church of Macedonia September 1998 - Present
United Methodist Church of Macedonia July 1998 - December 2013
McGladrey & Pullen January 2002 - September 2007
ZTKC Financial Services, Inc. December 1996 - December 2001
Skills
Auditing, Accounting, CPA, Financial Reporting, GAAP, Due Diligence, US GAAP, Business Consulting, Financial Analysis, Strategic Financial..., Partnership Taxation, Internal Controls, Financial Advisory, Tax Preparation, Microsoft Excel, Financial Accounting, Corporate Tax, Mergers & Acquisitions, GAAP Quality Control...
Education
The University of Akron 1979 — 1983
B.A., Accounting
Certified Public Accountant
Donovan, Klimczak & Company January 2015 - Present
Donovan Klimzcak and Company September 2007 - Present
Boy Scouts of America Troop 882, United Methodist Church of Macedonia September 1998 - Present
United Methodist Church of Macedonia July 1998 - December 2013
McGladrey & Pullen January 2002 - September 2007
ZTKC Financial Services, Inc. December 1996 - December 2001
Skills
Auditing, Accounting, CPA, Financial Reporting, GAAP, Due Diligence, US GAAP, Business Consulting, Financial Analysis, Strategic Financial..., Partnership Taxation, Internal Controls, Financial Advisory, Tax Preparation, Microsoft Excel, Financial Accounting, Corporate Tax, Mergers & Acquisitions, GAAP Quality Control...
Education
The University of Akron 1979 — 1983
B.A., Accounting
Certified Public Accountant
Brandy McCally's McGladrey & Pullen Experience May 2002 - August 2005
Job Revenue Recognition Consultant at HewlettPackard
Industry Information Technology and Services
Experience
Hewlett-Packard January 2009 - Present
EDS October 2007 - December 2008
Delong Consulting Services October 2005 - October 2007
McGladrey & Pullen May 2002 - August 2005
Arthur Andersen September 1998 - May 2002
Education
Texas Woman's University 1990 — 1994
BBA, Accounting
Hewlett-Packard January 2009 - Present
EDS October 2007 - December 2008
Delong Consulting Services October 2005 - October 2007
McGladrey & Pullen May 2002 - August 2005
Arthur Andersen September 1998 - May 2002
Education
Texas Woman's University 1990 — 1994
BBA, Accounting
John Neth's McGladrey & Pullen Experience June 2008 - July 2008
Job Specialist at Army National Guard
Industry Accounting
Experience
SD Army National Guard July 2008 - Present
McGladrey & Pullen June 2008 - July 2008
Williams & Company January 2008 - March 2008
McGladrey & Pullen 2008 - 2008
Education
The University of South Dakota 2002 — 2009
SD Army National Guard July 2008 - Present
McGladrey & Pullen June 2008 - July 2008
Williams & Company January 2008 - March 2008
McGladrey & Pullen 2008 - 2008
Education
The University of South Dakota 2002 — 2009
Mark Brockmann's McGladrey & Pullen Experience October 2007 - September 2011
Job Audit Manager at Wells Fargo
Industry Accounting
Experience
Wells Fargo August 2013 - Present
Ernst & Young September 2011 - August 2013
McGladrey & Pullen October 2007 - September 2011
Carlson Advisors, LLC July 2004 - October 2007
Wells Fargo Home Mortgage October 2001 - July 2004
Skills
Auditing, Assurance, CPA, SEC filings, Internal Audit, GAAP, US GAAP, Sarbanes-Oxley Act, SEC Filings
Education
University of Minnesota - Carlson School of Management 2002 — 2004
BSB, Accounting
The University of North Dakota 1996 — 2000
BS, Chemistry, Math Minor
Wells Fargo August 2013 - Present
Ernst & Young September 2011 - August 2013
McGladrey & Pullen October 2007 - September 2011
Carlson Advisors, LLC July 2004 - October 2007
Wells Fargo Home Mortgage October 2001 - July 2004
Skills
Auditing, Assurance, CPA, SEC filings, Internal Audit, GAAP, US GAAP, Sarbanes-Oxley Act, SEC Filings
Education
University of Minnesota - Carlson School of Management 2002 — 2004
BSB, Accounting
The University of North Dakota 1996 — 2000
BS, Chemistry, Math Minor
Martin L. Phillips's McGladrey & Pullen Experience 1992 - 1999
Job CPA
Industry Accounting
Experience
LeMond & Co, PC December 2012 - Present
Glenn Prather & Company January 2007 - December 2012
Johnson, Miller & Co PC CPA's 2005 - 2006
Key Energy Services 2003 - 2005
KPMG 2000 - 2003
McGladrey & Pullen 1992 - 1999
R. K. Nelson & Associates 1989 - 1992
Skills
Small Business, Financial Planners, GAAP, Tax Research, Tax, CPA, Corporate Tax, Income Tax, Tax Preparation, Tax Returns, Partnership Taxation
Education
Texas Tech University - Rawls College of Business 1986 — 1988
BBA, Accounting
LeMond & Co, PC December 2012 - Present
Glenn Prather & Company January 2007 - December 2012
Johnson, Miller & Co PC CPA's 2005 - 2006
Key Energy Services 2003 - 2005
KPMG 2000 - 2003
McGladrey & Pullen 1992 - 1999
R. K. Nelson & Associates 1989 - 1992
Skills
Small Business, Financial Planners, GAAP, Tax Research, Tax, CPA, Corporate Tax, Income Tax, Tax Preparation, Tax Returns, Partnership Taxation
Education
Texas Tech University - Rawls College of Business 1986 — 1988
BBA, Accounting
Katherine Mkanganwi's McGladrey & Pullen Experience October 2008 - November 2009
Job CPA
Industry Accounting
Experience
Ankeney & Singer LLP December 2009 - Present
McGladrey & Pullen October 2008 - November 2009
Deloitte & Touche June 2005 - October 2008
Skills
Internal Controls, Auditing, Sarbanes-Oxley Act, US GAAP, Accounting, Compliance, SEC filings, Process Improvement, Financial Audits, Risk Assessment, Budgets, Financial Statements, Financial Reporting, CPA
Education
Texas Woman's University 2001 — 2005
Bachelor of Business Administration, Accounting and Finance
Ankeney & Singer LLP December 2009 - Present
McGladrey & Pullen October 2008 - November 2009
Deloitte & Touche June 2005 - October 2008
Skills
Internal Controls, Auditing, Sarbanes-Oxley Act, US GAAP, Accounting, Compliance, SEC filings, Process Improvement, Financial Audits, Risk Assessment, Budgets, Financial Statements, Financial Reporting, CPA
Education
Texas Woman's University 2001 — 2005
Bachelor of Business Administration, Accounting and Finance
Rachel Schuldt, CPA's McGladrey & Pullen Experience January 2005 - October 2007
Job Finance Manager at Black Hills Corporation
Industry Utilities
Experience
Black Hills Corporation April 2014 - Present
Coca-Cola Bottling Company High Country August 2012 - April 2014
Cor-Bon/Glaser November 2009 - August 2012
The Lodge at Deadwood July 2009 - November 2009
Ketel Thorstenson, LLP October 2007 - June 2009
McGladrey & Pullen January 2005 - October 2007
Wal-Mart May 2004 - December 2005
Skills
Accounting, CPA, Tax Preparation, Financial Reporting, GAAP, Finance, Internal Controls, Fixed Assets, Financial Statements, Cost Accounting, Tax, Financial Accounting, Tax Returns, QuickBooks, Auditing
Education
The University of South Dakota 2001 — 2006
BBA, MPA, Accounting, Criminal Justice
Black Hills Corporation April 2014 - Present
Coca-Cola Bottling Company High Country August 2012 - April 2014
Cor-Bon/Glaser November 2009 - August 2012
The Lodge at Deadwood July 2009 - November 2009
Ketel Thorstenson, LLP October 2007 - June 2009
McGladrey & Pullen January 2005 - October 2007
Wal-Mart May 2004 - December 2005
Skills
Accounting, CPA, Tax Preparation, Financial Reporting, GAAP, Finance, Internal Controls, Fixed Assets, Financial Statements, Cost Accounting, Tax, Financial Accounting, Tax Returns, QuickBooks, Auditing
Education
The University of South Dakota 2001 — 2006
BBA, MPA, Accounting, Criminal Justice
Mark Spitzenberger's McGladrey & Pullen Experience July 1993 - September 1995
Job Controller at CHS Farmers Alliance
Industry Accounting
Experience
CHS Farmers Alliance January 1998 - Present
EQ Financial Consultants November 1995 - December 1997
McGladrey & Pullen July 1993 - September 1995
Skills
Payroll, Accounting
Education
The University of South Dakota 1989 — 1993
BS, Accounting
Bonesteel-Fairfax High School 1985 — 1989
CHS Farmers Alliance January 1998 - Present
EQ Financial Consultants November 1995 - December 1997
McGladrey & Pullen July 1993 - September 1995
Skills
Payroll, Accounting
Education
The University of South Dakota 1989 — 1993
BS, Accounting
Bonesteel-Fairfax High School 1985 — 1989
Alan Kamienny's McGladrey & Pullen Experience September 2007 - January 2011
Job Fund Accounting Manager at Sun Capital Partners
Industry Financial Services
Experience
Sun Capital Partners November 2012 - Present
Sleep Innovations 2012 - 2015
Sleep Innovations 2012 - 2015
Sleep Innovations 2012 - 2015
Diamondback Capital November 2010 - November 2012
McGladrey & Pullen September 2007 - January 2011
Loeb & Troper January 2005 - August 2007
Skills
Hedge Funds, Financial Reporting, Accounting, Audit, Excel, Auditing, Alternative Investments, Financial Analysis, Financial Accounting, Reconciliation, Fund Accounting, Non-profits, Internal Controls, Financial Services, Microsoft Excel, Account Reconciliation, Nonprofits
Education
Touro College 2001 — 2004
Bachelor of Science (BS), Accounting
Sun Capital Partners November 2012 - Present
Sleep Innovations 2012 - 2015
Sleep Innovations 2012 - 2015
Sleep Innovations 2012 - 2015
Diamondback Capital November 2010 - November 2012
McGladrey & Pullen September 2007 - January 2011
Loeb & Troper January 2005 - August 2007
Skills
Hedge Funds, Financial Reporting, Accounting, Audit, Excel, Auditing, Alternative Investments, Financial Analysis, Financial Accounting, Reconciliation, Fund Accounting, Non-profits, Internal Controls, Financial Services, Microsoft Excel, Account Reconciliation, Nonprofits
Education
Touro College 2001 — 2004
Bachelor of Science (BS), Accounting
Merna Lechman's McGladrey & Pullen Experience 1981 - 1985
Job Vice President, Asst. Controller at Davidson Companies
Industry Financial Services
Experience
Davidson Companies 2008 - Present
Anderson ZurMuehlen 2002 - 2008
Hydrometrics, Inc. 2001 - 2002
Century Companies, Inc. 1999 - 2001
Big O Tires 1986 - 1999
McGladrey & Pullen 1981 - 1985
Skills
Accounting, Financial Analysis, Internal Controls, Financial Reporting, Auditing, Tax, CPA
Education
The University of Montana - School of Business Administration 1975 — 1980
BA, Business Administration
Davidson Companies 2008 - Present
Anderson ZurMuehlen 2002 - 2008
Hydrometrics, Inc. 2001 - 2002
Century Companies, Inc. 1999 - 2001
Big O Tires 1986 - 1999
McGladrey & Pullen 1981 - 1985
Skills
Accounting, Financial Analysis, Internal Controls, Financial Reporting, Auditing, Tax, CPA
Education
The University of Montana - School of Business Administration 1975 — 1980
BA, Business Administration
Kelly Ruby's McGladrey & Pullen Experience June 2007 - August 2008
Job GL Accountant at Internet Brands
Industry Accounting
Experience
Internet Brands September 2008 - Present
McGladrey & Pullen June 2007 - August 2008
Education
St. Cloud State University 2003 — 2007
Accounting, Accounting, Marketing
Internet Brands September 2008 - Present
McGladrey & Pullen June 2007 - August 2008
Education
St. Cloud State University 2003 — 2007
Accounting, Accounting, Marketing
Jessica Stovall's McGladrey & Pullen Experience August 2008 - October 2011
Job International Controller at HKS Inc
Industry Accounting
Experience
HKS March 2013 - Present
HKS September 2011 - March 2013
McGladrey & Pullen August 2008 - October 2011
Children's Medical Center December 2004 - October 2007
Skills
Financial Reporting, Accounting, Auditing, GAAP, Microsoft Office, Financial Accounting, CPA
Education
The University of Texas at Arlington - College of Business Administration 2006 — 2008
Master's of Accounting, Accounting
University of North Texas 2002 — 2004
Bachelor's of Arts, Theatre
The University of Texas at Austin 1998 — 2002
Architectural Engineering
HKS March 2013 - Present
HKS September 2011 - March 2013
McGladrey & Pullen August 2008 - October 2011
Children's Medical Center December 2004 - October 2007
Skills
Financial Reporting, Accounting, Auditing, GAAP, Microsoft Office, Financial Accounting, CPA
Education
The University of Texas at Arlington - College of Business Administration 2006 — 2008
Master's of Accounting, Accounting
University of North Texas 2002 — 2004
Bachelor's of Arts, Theatre
The University of Texas at Austin 1998 — 2002
Architectural Engineering
Ravi Nonavenakere CPA's McGladrey & Pullen Experience September 2006 - September 2011
Job Senior Manager at McGladrey
Industry Accounting
Experience
McGladrey October 2014 - Present
McGladrey September 2011 - September 2014
McGladrey & Pullen September 2006 - September 2011
McGladrey & Pullen 2002 - 2008
The Bank of New York March 2004 - March 2005
Skills
GAAP, US GAAP, SEC filings, Auditing, Internal Controls, Accounting, CPA, Financial Reporting, Financial Accounting, Tax, Sarbanes-Oxley Act, Financial Analysis, Internal Audit, Fund Accounting, Financial Statements, External Audit, Corporate Tax, Tax Preparation, IFRS, General Ledger, Financial Modeling, Financial Audits
Education
The University of Texas at Arlington - College of Business 2002 — 2004
Bachelor of Science, Accounting
McGladrey October 2014 - Present
McGladrey September 2011 - September 2014
McGladrey & Pullen September 2006 - September 2011
McGladrey & Pullen 2002 - 2008
The Bank of New York March 2004 - March 2005
Skills
GAAP, US GAAP, SEC filings, Auditing, Internal Controls, Accounting, CPA, Financial Reporting, Financial Accounting, Tax, Sarbanes-Oxley Act, Financial Analysis, Internal Audit, Fund Accounting, Financial Statements, External Audit, Corporate Tax, Tax Preparation, IFRS, General Ledger, Financial Modeling, Financial Audits
Education
The University of Texas at Arlington - College of Business 2002 — 2004
Bachelor of Science, Accounting
Amy Permenter's McGladrey & Pullen Experience July 1999 - April 2007
Job Financial Advisor at Bank of America
Industry Financial Services
Experience
Bank of America April 2007 - Present
McGladrey & Pullen July 1999 - April 2007
Grace and Company August 1996 - June 1999
Skills
CPA, Tax, Estate Planning, Tax Preparation, Financial Analysis, CFP, PFS, Personal Financial..., Certified Financial...
Education
Stetson University 1995 — 1996
MBA
Stetson University 1991 — 1995
BBA, Accounting
Bank of America April 2007 - Present
McGladrey & Pullen July 1999 - April 2007
Grace and Company August 1996 - June 1999
Skills
CPA, Tax, Estate Planning, Tax Preparation, Financial Analysis, CFP, PFS, Personal Financial..., Certified Financial...
Education
Stetson University 1995 — 1996
MBA
Stetson University 1991 — 1995
BBA, Accounting
Kerry Hannaford's McGladrey & Pullen Experience December 2008 - May 2013
Job at
Industry Accounting
Experience
Verizon September 2015 - Present
Verizon May 2013 - Present
McGladrey & Pullen LLP December 2008 - May 2013
McGladrey & Pullen December 2008 - May 2013
Deloitte & Touche September 1998 - December 2008
Deloitte 1998 - 2008
Skills
Auditing, GAAP, US GAAP, CPA, Internal Controls, Financial Reporting, Accounting, Financial Accounting, External Audit
Education
Stetson University 1993 — 1998
Masters, Accounting
Verizon September 2015 - Present
Verizon May 2013 - Present
McGladrey & Pullen LLP December 2008 - May 2013
McGladrey & Pullen December 2008 - May 2013
Deloitte & Touche September 1998 - December 2008
Deloitte 1998 - 2008
Skills
Auditing, GAAP, US GAAP, CPA, Internal Controls, Financial Reporting, Accounting, Financial Accounting, External Audit
Education
Stetson University 1993 — 1998
Masters, Accounting
Andrew Tucciarone, CPA's McGladrey & Pullen Experience January 2008 - March 2008
Job Senior Accountant at Compressor Controls Corporation
Industry Accounting
Experience
Compressor Controls Corporation May 2015 - Present
The Wendy's Company September 2014 - May 2015
STAR Dynamics September 2012 - August 2014
Julian & Grube, Inc. February 2009 - April 2012
Real Estate Tax Accounting LLC January 2009 - January 2009
McGladrey & Pullen January 2008 - March 2008
Skills
Audit, Auditing, Accounting, Financial Reporting, Internal Controls, Cost Accounting, Compliance, Financial Statements, GAAP, General Ledger, QuickBooks, Account Reconciliation, CPA, Variance Analysis, Journal Entries
Education
Ohio University 2013 — 2015
Masters of Business Administration
The Ohio State University Fisher College of Business 2004 — 2008
Bachelors of Science, Accounting
Compressor Controls Corporation May 2015 - Present
The Wendy's Company September 2014 - May 2015
STAR Dynamics September 2012 - August 2014
Julian & Grube, Inc. February 2009 - April 2012
Real Estate Tax Accounting LLC January 2009 - January 2009
McGladrey & Pullen January 2008 - March 2008
Skills
Audit, Auditing, Accounting, Financial Reporting, Internal Controls, Cost Accounting, Compliance, Financial Statements, GAAP, General Ledger, QuickBooks, Account Reconciliation, CPA, Variance Analysis, Journal Entries
Education
Ohio University 2013 — 2015
Masters of Business Administration
The Ohio State University Fisher College of Business 2004 — 2008
Bachelors of Science, Accounting
Irene Merlo Posio's McGladrey & Pullen Experience 1989 - 1992
Job Corporate Controller at Phoenix House
Industry Accounting
Experience
Phoenix House February 2010 - Present
Artisanal Premium Cheese June 2009 - March 2010
The New York Racing Association Inc. March 2004 - January 2009
SCP Communications Inc. January 2000 - February 2004
Skyview Media 1999 - 1999
Teleport Communications Group 1996 - 1999
Graff Pay-Per-View 1992 - 1996
McGladrey & Pullen 1989 - 1992
Education
St. John's University, The Peter J. Tobin College of Business 1985 — 1989
BS - Accounting, Accouting
The Mary Louis Academy 1981 — 1985
OLH 1976 — 1981
Phoenix House February 2010 - Present
Artisanal Premium Cheese June 2009 - March 2010
The New York Racing Association Inc. March 2004 - January 2009
SCP Communications Inc. January 2000 - February 2004
Skyview Media 1999 - 1999
Teleport Communications Group 1996 - 1999
Graff Pay-Per-View 1992 - 1996
McGladrey & Pullen 1989 - 1992
Education
St. John's University, The Peter J. Tobin College of Business 1985 — 1989
BS - Accounting, Accouting
The Mary Louis Academy 1981 — 1985
OLH 1976 — 1981
Peter Hyjek's McGladrey & Pullen Experience 1993 - 1993
Job Senior Financial Advisor at Principal Financial Group
Industry Financial Services
Experience
Principal Financial Group March 2002 - Present
Woodburn Group 1993 - 2002
McGladrey & Pullen 1993 - 1993
Lawson Software 1990 - 1993
Education
The University of North Dakota 1985 — 1989
Bachelor of Accountancy, Accounting
FSH
FSH
Principal Financial Group March 2002 - Present
Woodburn Group 1993 - 2002
McGladrey & Pullen 1993 - 1993
Lawson Software 1990 - 1993
Education
The University of North Dakota 1985 — 1989
Bachelor of Accountancy, Accounting
FSH
FSH
Brett Monger's McGladrey & Pullen Experience 2001 - 2006
Job Vice President, Corporate Controller at Novation Companies, Inc.
Industry Accounting
Experience
Novation Companies, Inc. November 2011 - Present
NovaStar Financial September 2006 - November 2011
McGladrey & Pullen 2001 - 2006
Skills
Budgets, Financial Reporting, CPA, Internal Controls, Accounts Receivable, Auditing, Financial Analysis, Process Improvement, Microsoft Excel, Financial Modeling, Accounting, Sarbanes-Oxley Act, General Ledger, Accounts Payable
Education
University of Kansas 1997 — 2001
BS, Business Administration
Shawnee Mission Northwest 1993 — 1997
Novation Companies, Inc. November 2011 - Present
NovaStar Financial September 2006 - November 2011
McGladrey & Pullen 2001 - 2006
Skills
Budgets, Financial Reporting, CPA, Internal Controls, Accounts Receivable, Auditing, Financial Analysis, Process Improvement, Microsoft Excel, Financial Modeling, Accounting, Sarbanes-Oxley Act, General Ledger, Accounts Payable
Education
University of Kansas 1997 — 2001
BS, Business Administration
Shawnee Mission Northwest 1993 — 1997
Bruce Tripp's McGladrey & Pullen Experience January 1990 - March 1991
Job Systems Support Analyst at Wells Fargo
Industry Information Technology and Services
Experience
Wells Fargo November 2006 - Present
HighJump Software September 2000 - November 2006
Freedom Nation September 1999 - August 2000
Gateway January 1996 - February 1999
Mystic Lake Casino Hotel January 1995 - December 1995
Mystic Lake Casino Hotel September 1991 - January 1995
McGladrey & Pullen January 1990 - March 1991
Skills
Business Analysis, Process Improvement
Education
Southeast Technical Institute 1996 — 1999
Associates, Network Administration\Computer Programming
The University of South Dakota 1986 — 1990
Bachelor of Science, Business Administration
Wells Fargo November 2006 - Present
HighJump Software September 2000 - November 2006
Freedom Nation September 1999 - August 2000
Gateway January 1996 - February 1999
Mystic Lake Casino Hotel January 1995 - December 1995
Mystic Lake Casino Hotel September 1991 - January 1995
McGladrey & Pullen January 1990 - March 1991
Skills
Business Analysis, Process Improvement
Education
Southeast Technical Institute 1996 — 1999
Associates, Network Administration\Computer Programming
The University of South Dakota 1986 — 1990
Bachelor of Science, Business Administration
Joe Zidon's McGladrey & Pullen Experience September 2007 - March 2009
Job Accountant at Stearns Financial Center
Industry Accounting
Experience
Stearns Financial Services, Inc September 2009 - Present
Stearns Bank 2009 - Present
McGladrey & Pullen September 2007 - March 2009
Skills
Accounting, Credit, Mergers, Audit, Financial Analysis, Asset Management, Risk Management, Internal Audit, Banking, Excel, Word, Microsoft Office, PowerPoint, Access, Auditing, Internal Controls, SOX, Asset Managment, Microsoft Excel, Sarbanes-Oxley Act, Finance, Financial Reporting, Loans, Financial Accounting, Corporate Finance
Education
The University of North Dakota 2002 — 2007
BS, Accountancy
Stearns Financial Services, Inc September 2009 - Present
Stearns Bank 2009 - Present
McGladrey & Pullen September 2007 - March 2009
Skills
Accounting, Credit, Mergers, Audit, Financial Analysis, Asset Management, Risk Management, Internal Audit, Banking, Excel, Word, Microsoft Office, PowerPoint, Access, Auditing, Internal Controls, SOX, Asset Managment, Microsoft Excel, Sarbanes-Oxley Act, Finance, Financial Reporting, Loans, Financial Accounting, Corporate Finance
Education
The University of North Dakota 2002 — 2007
BS, Accountancy
Randy Schuster's McGladrey & Pullen Experience 1995 - 1996
Job Owner, Vickerman Company
Industry Wholesale
Experience
Aleran Software April 2004 - Present
Vickerman Company October 2003 - Present
E T Kelly and Associates 2001 - 2003
Gentra Systems 1997 - 2001
Paisley Park (Prince) 1996 - 1997
McGladrey & Pullen 1995 - 1996
Stirtz Bernards Boyden Surdel & Larter 1993 - 1995
Skills
Microsoft Excel, Outlook, Microsoft Word, Microsoft Office, Manufacturing, Customer Service, Strategic Planning, PowerPoint, Management, Adobe Acrobat, Research, Teamwork, Accounting, QuickBooks, Marketing Communications, Tax, Marketing
Education
The University of North Dakota 1987 — 1990
BAA, Accounting
University of St. Thomas
Aleran Software April 2004 - Present
Vickerman Company October 2003 - Present
E T Kelly and Associates 2001 - 2003
Gentra Systems 1997 - 2001
Paisley Park (Prince) 1996 - 1997
McGladrey & Pullen 1995 - 1996
Stirtz Bernards Boyden Surdel & Larter 1993 - 1995
Skills
Microsoft Excel, Outlook, Microsoft Word, Microsoft Office, Manufacturing, Customer Service, Strategic Planning, PowerPoint, Management, Adobe Acrobat, Research, Teamwork, Accounting, QuickBooks, Marketing Communications, Tax, Marketing
Education
The University of North Dakota 1987 — 1990
BAA, Accounting
University of St. Thomas
Gila Engelberg's McGladrey & Pullen Experience January 2007 - February 2011
Job Controller at Revival Home Health Care
Industry Accounting
Experience
Revival Home Health Care July 2012 - Present
J.H. Cohn LLP February 2011 - July 2012
McGladrey & Pullen January 2007 - February 2011
Skills
Auditing, Internal Controls, Financial Reporting, Accounting, Financial Accounting, Financial Analysis, Fixed Assets, General Ledger, GAAP, Account Reconciliation, Internal Audit, US GAAP, Cash Flow, QuickBooks, Single Audit, OMB Circular A-133
Education
Touro College 2004 — 2007
BS, Accounting
Revival Home Health Care July 2012 - Present
J.H. Cohn LLP February 2011 - July 2012
McGladrey & Pullen January 2007 - February 2011
Skills
Auditing, Internal Controls, Financial Reporting, Accounting, Financial Accounting, Financial Analysis, Fixed Assets, General Ledger, GAAP, Account Reconciliation, Internal Audit, US GAAP, Cash Flow, QuickBooks, Single Audit, OMB Circular A-133
Education
Touro College 2004 — 2007
BS, Accounting
Chuck Halko's McGladrey & Pullen Experience 1995 - 2005
Job at Selene Finance LP
Industry Financial Services
Experience
Selene Finance LP February 2010 - Present
Capmark Finance Inc March 2004 - February 2010
RSM McGladrey 2000 - 2005
McGladrey & Pullen 1995 - 2005
Rudolph Palitz 1995 - 2000
Bank and Trust Company of Old York Road 1990 - 1995
Skills
Financial Modeling, Accounting, Finance, Internal Audit, Risk Management, Financial Reporting, Financial Analysis, Due Diligence, Valuation, Loans, SEC filings, Business Analysis, Auditing, Asset Management, GAAP, Process Improvement, Portfolio Management, Internal Controls
Education
Temple University 1985 — 1990
Temple University - Fox School of Business and Management 1985 — 1990
BS, Finance, Real Estate
Selene Finance LP February 2010 - Present
Capmark Finance Inc March 2004 - February 2010
RSM McGladrey 2000 - 2005
McGladrey & Pullen 1995 - 2005
Rudolph Palitz 1995 - 2000
Bank and Trust Company of Old York Road 1990 - 1995
Skills
Financial Modeling, Accounting, Finance, Internal Audit, Risk Management, Financial Reporting, Financial Analysis, Due Diligence, Valuation, Loans, SEC filings, Business Analysis, Auditing, Asset Management, GAAP, Process Improvement, Portfolio Management, Internal Controls
Education
Temple University 1985 — 1990
Temple University - Fox School of Business and Management 1985 — 1990
BS, Finance, Real Estate
Dale Burns's McGladrey & Pullen Experience November 2008 - Present
Job Supervisor, Audit Services at McGladrey & Pullen
Industry Accounting
Experience
McGladrey & Pullen November 2008 - Present
Deloitte & Touche November 1996 - August 2008
Pratt & Whitney Aircraft June 1981 - June 1983
Education
Stetson University 1977 — 1981
BBA, Accounting
Stetson University 1977 — 1981
BBA, Accounting
St. Elizabeth High School 1973 — 1977
McGladrey & Pullen November 2008 - Present
Deloitte & Touche November 1996 - August 2008
Pratt & Whitney Aircraft June 1981 - June 1983
Education
Stetson University 1977 — 1981
BBA, Accounting
Stetson University 1977 — 1981
BBA, Accounting
St. Elizabeth High School 1973 — 1977
Sultaan Mokal's McGladrey & Pullen Experience October 2007 - March 2009
Job CPA
Industry Accounting
Experience
McGladrey & Pullen October 2007 - March 2009
Rothstein Kass February 2004 - October 2007
Duke Energy June 2001 - February 2004
PricewaterhouseCoopers September 1998 - May 2001
Education
The University of Texas at Austin - Red McCombs School of Business 1994 — 1998
MPA, BBA, Accounting
The University of Texas at Austin 1994 — 1997
BA, Economics
McGladrey & Pullen October 2007 - March 2009
Rothstein Kass February 2004 - October 2007
Duke Energy June 2001 - February 2004
PricewaterhouseCoopers September 1998 - May 2001
Education
The University of Texas at Austin - Red McCombs School of Business 1994 — 1998
MPA, BBA, Accounting
The University of Texas at Austin 1994 — 1997
BA, Economics
Jon Collett's McGladrey & Pullen Experience December 2000 - October 2005
Job Tax Partner at CohnReznick LLP
Industry Accounting
Experience
CohnReznick LLP October 2005 - Present
McGladrey & Pullen December 2000 - October 2005
Skills
Tax, CPA, Financial Reporting, US GAAP, GAAP, Hedge Funds, Tax Accounting, Tax Research, Alternative Investments, Corporate Tax, International Tax, Partnership Taxation, Sarbanes-Oxley Act, Income Tax, Tax Preparation, SEC filings, Auditing, IFRS, Private Equity, Accounting, Mergers & Acquisitions, Internal Controls
Education
University of New Haven 2001 — 2004
MS, TAXATION
The University of Connecticut School of Business 1993 — 1995
BS, ACCOUNTING
CohnReznick LLP October 2005 - Present
McGladrey & Pullen December 2000 - October 2005
Skills
Tax, CPA, Financial Reporting, US GAAP, GAAP, Hedge Funds, Tax Accounting, Tax Research, Alternative Investments, Corporate Tax, International Tax, Partnership Taxation, Sarbanes-Oxley Act, Income Tax, Tax Preparation, SEC filings, Auditing, IFRS, Private Equity, Accounting, Mergers & Acquisitions, Internal Controls
Education
University of New Haven 2001 — 2004
MS, TAXATION
The University of Connecticut School of Business 1993 — 1995
BS, ACCOUNTING
Toby Gruntkosky's McGladrey & Pullen Experience December 2009 - July 2010
Job Experienced Auditor
Industry Accounting
Experience
Florida Blue April 2013 - March 2014
Anstiss & Co., P.C. August 2010 - August 2011
McGladrey & Pullen December 2009 - July 2010
Ernst & Young August 2007 - October 2009
Skills
GAAP, Internal Controls, Auditing, Accounting, CPA, Financial Reporting, SEC filings, US GAAP, IFRS, Sarbanes-Oxley Act, Sarbanes-Oxley, External Audit, Consolidation, Financial Statements, General Ledger, Tax, Revenue Recognition, Corporate Tax, Fixed Assets, Big 4, Financial Accounting, Assurance, Income Tax, Internal Audit, Tax Preparation, Tax Accounting, Account Reconciliation
Education
Southern New Hampshire University 2007 — 2010
M.S., Accounting/Finance
Southern New Hampshire University 2004 — 2006
B.S., Accounting
Florida Blue April 2013 - March 2014
Anstiss & Co., P.C. August 2010 - August 2011
McGladrey & Pullen December 2009 - July 2010
Ernst & Young August 2007 - October 2009
Skills
GAAP, Internal Controls, Auditing, Accounting, CPA, Financial Reporting, SEC filings, US GAAP, IFRS, Sarbanes-Oxley Act, Sarbanes-Oxley, External Audit, Consolidation, Financial Statements, General Ledger, Tax, Revenue Recognition, Corporate Tax, Fixed Assets, Big 4, Financial Accounting, Assurance, Income Tax, Internal Audit, Tax Preparation, Tax Accounting, Account Reconciliation
Education
Southern New Hampshire University 2007 — 2010
M.S., Accounting/Finance
Southern New Hampshire University 2004 — 2006
B.S., Accounting
Tim Lain's McGladrey & Pullen Experience November 1995 - June 2007
Job Vice President Controller and Chief Accounting Officer at Carpenter Technology
Industry Accounting
Experience
Carpenter Technology June 2013 - Present
Carpenter Technology June 2007 - June 2013
McGladrey & Pullen November 1995 - June 2007
Education
Temple University - Fox School of Business and Management 1990 — 1994
Accounting
Carpenter Technology June 2013 - Present
Carpenter Technology June 2007 - June 2013
McGladrey & Pullen November 1995 - June 2007
Education
Temple University - Fox School of Business and Management 1990 — 1994
Accounting
Bryan McManus's McGladrey & Pullen Experience January 2007 - October 2010
Job Finance Manager at Avid Technologies, Inc.
Industry Accounting
Experience
Avid Technologies, Inc. September 2014 - Present
EMSCO December 2012 - September 2014
McManus Dosen & Co. November 2010 - December 2012
McGladrey & Pullen January 2007 - October 2010
Skills
Auditing, Internal Controls, Accounting, GAAP, Financial Statements, CPA, Tax, Financial Reporting, Financial Accounting, Assurance, US GAAP, Tax Research, Account Reconciliation, Tax Accounting, Partnership Taxation, Financial Analysis, Accounting Research, Corporate Tax, Personal Income Tax..., Budget, Financial Close Process, Service Organization..., Accounts Payable, Accounts Receivable, Wholesale, Warehousing, Inventory Control, Management
Education
University of Phoenix 2007 — 2011
Masters of Science, Accounting
The University of Akron 2003 — 2007
Bachelors, Accounting
Avid Technologies, Inc. September 2014 - Present
EMSCO December 2012 - September 2014
McManus Dosen & Co. November 2010 - December 2012
McGladrey & Pullen January 2007 - October 2010
Skills
Auditing, Internal Controls, Accounting, GAAP, Financial Statements, CPA, Tax, Financial Reporting, Financial Accounting, Assurance, US GAAP, Tax Research, Account Reconciliation, Tax Accounting, Partnership Taxation, Financial Analysis, Accounting Research, Corporate Tax, Personal Income Tax..., Budget, Financial Close Process, Service Organization..., Accounts Payable, Accounts Receivable, Wholesale, Warehousing, Inventory Control, Management
Education
University of Phoenix 2007 — 2011
Masters of Science, Accounting
The University of Akron 2003 — 2007
Bachelors, Accounting
Duane H Cruz's McGladrey & Pullen Experience October 2005 - April 2008
Job FREELANCE ACCOUNTANT
Industry Accounting
Experience
Accountant September 2011 - Present
DQS Consulting May 2008 - August 2011
MCGLADREY & PULLEN October 2005 - April 2008
Epstein & Company, CPA June 2000 - September 2005
Skills
GAAP, Internal Controls, Accounting, Financial Reporting, Auditing, General Ledger, US GAAP, Tax, Tax Preparation, Financial Accounting, Financial Statements, Fixed Assets, External Audit, Corporate Tax, Income Tax, Tax Accounting, Account Reconciliation, Tax Returns, QuickBooks, Bookkeeping
Education
St. John's University, The Peter J. Tobin College of Business 1999 — 2003
Bachelors of Science, Accounting
St. John's Junior College
Associate's degree, Business Administration
Accountant September 2011 - Present
DQS Consulting May 2008 - August 2011
MCGLADREY & PULLEN October 2005 - April 2008
Epstein & Company, CPA June 2000 - September 2005
Skills
GAAP, Internal Controls, Accounting, Financial Reporting, Auditing, General Ledger, US GAAP, Tax, Tax Preparation, Financial Accounting, Financial Statements, Fixed Assets, External Audit, Corporate Tax, Income Tax, Tax Accounting, Account Reconciliation, Tax Returns, QuickBooks, Bookkeeping
Education
St. John's University, The Peter J. Tobin College of Business 1999 — 2003
Bachelors of Science, Accounting
St. John's Junior College
Associate's degree, Business Administration
Bob Fadorsen's McGladrey & Pullen Experience 1996 - 2009
Job VP of Sales at Polygon Company
Industry Automotive
Experience
Polygon Company August 2011 - Present
L.O.F., Inc September 2009 - June 2011
RSM McGladrey March 1995 - August 2009
McGladrey & Pullen 1996 - 2009
McGladrey & Pullen 1996 - 2009
Procter & Gamble May 1992 - March 1995
USMC October 1987 - September 1991
Skills
Mergers, CPA, Financial Analysis, Accounting, Financial Reporting, Business Development, Financial Modeling, Forecasting, Sales, Management, Due Diligence, Sales Management, Mergers & Acquisitions, Strategy, Sarbanes-Oxley Act, Selling, Finance, Executive Management, SEC filings, Process Improvement, Internal Audit, Auditing, GAAP, Acquisition Integration, Internal Controls, Managerial Finance
Education
The Ohio State University Fisher College of Business 1981 — 2005
Bachelor's degree, Accounting
The Ohio State University 1981 — 1986
BA, Accounting
Polygon Company August 2011 - Present
L.O.F., Inc September 2009 - June 2011
RSM McGladrey March 1995 - August 2009
McGladrey & Pullen 1996 - 2009
McGladrey & Pullen 1996 - 2009
Procter & Gamble May 1992 - March 1995
USMC October 1987 - September 1991
Skills
Mergers, CPA, Financial Analysis, Accounting, Financial Reporting, Business Development, Financial Modeling, Forecasting, Sales, Management, Due Diligence, Sales Management, Mergers & Acquisitions, Strategy, Sarbanes-Oxley Act, Selling, Finance, Executive Management, SEC filings, Process Improvement, Internal Audit, Auditing, GAAP, Acquisition Integration, Internal Controls, Managerial Finance
Education
The Ohio State University Fisher College of Business 1981 — 2005
Bachelor's degree, Accounting
The Ohio State University 1981 — 1986
BA, Accounting
Oksana Kats, CPA's McGladrey & Pullen Experience November 2009 - November 2011
Job Senior Accountant at Quaker Partners Management
Industry Accounting
Experience
Quaker Partners November 2011 - Present
McGladrey & Pullen November 2009 - November 2011
Lannett Company 2008 - 2009
Skills
Auditing, SEC filings, Sarbanes-Oxley Act, US GAAP, GAAP, CPA, External Audit, Financial Statements, Revenue Recognition, Internal Controls, General Ledger, Sarbanes-Oxley, Financial Reporting
Education
Temple University 2005 — 2009
BBA, Accounting
George Washington H S
Quaker Partners November 2011 - Present
McGladrey & Pullen November 2009 - November 2011
Lannett Company 2008 - 2009
Skills
Auditing, SEC filings, Sarbanes-Oxley Act, US GAAP, GAAP, CPA, External Audit, Financial Statements, Revenue Recognition, Internal Controls, General Ledger, Sarbanes-Oxley, Financial Reporting
Education
Temple University 2005 — 2009
BBA, Accounting
George Washington H S
Robert Vick's McGladrey & Pullen Experience January 2010 - April 2010
Job Associate Area Director at Young Life
Industry Accounting
Experience
Young Life September 2014 - Present
Young Life September 2012 - September 2014
Signature Senior Living January 2011 - August 2012
Beta Upsilon Chi October 2009 - December 2010
McGladrey & Pullen January 2010 - April 2010
Hallmark Cards May 2009 - August 2009
Education
University of Kansas 2006 — 2010
Bachelor of Science, Accounting, Entrepreneurship
Young Life September 2014 - Present
Young Life September 2012 - September 2014
Signature Senior Living January 2011 - August 2012
Beta Upsilon Chi October 2009 - December 2010
McGladrey & Pullen January 2010 - April 2010
Hallmark Cards May 2009 - August 2009
Education
University of Kansas 2006 — 2010
Bachelor of Science, Accounting, Entrepreneurship
Clay Trulson's McGladrey & Pullen Experience October 1982 - June 1992
Job Vice President at Black Hills HarleyDavidson
Industry Retail
Experience
Black Hills Harley-Davidson Chief Financial OfficerSodak Gaming, Inc.August 1992 - April 2000
McGladrey & Pullen October 1982 - June 1992
Skills
Budgets, Strategic Planning, Small Business, Customer Service, Team Building, Sales, Leadership, Sales Management, Business Planning, Public Speaking, Coaching, Social Networking, Entrepreneurship, Marketing Strategy, Management, Advertising, Social Media, Retail, Marketing, Inventory Management, Online Marketing, New Business Development, Negotiation, Start-ups, Public Relations, Contract Negotiation
Education
The University of North Dakota 1965 — 1969
BSBA, Accounting
Black Hills Harley-Davidson Chief Financial OfficerSodak Gaming, Inc.August 1992 - April 2000
McGladrey & Pullen October 1982 - June 1992
Skills
Budgets, Strategic Planning, Small Business, Customer Service, Team Building, Sales, Leadership, Sales Management, Business Planning, Public Speaking, Coaching, Social Networking, Entrepreneurship, Marketing Strategy, Management, Advertising, Social Media, Retail, Marketing, Inventory Management, Online Marketing, New Business Development, Negotiation, Start-ups, Public Relations, Contract Negotiation
Education
The University of North Dakota 1965 — 1969
BSBA, Accounting
Jessie Poppe's McGladrey & Pullen Experience September 2008 - October 2009
Job Kantrowitz, Goldhamer & Graifman, PC
Industry Accounting
Experience
Kantrowitz, Goldhamer & Graifman, PC November 2011 - Present
RSM McGladrey September 2008 - August 2011
McGladrey & Pullen September 2008 - October 2009
Skills
Auditing, Financial Statements, Accounting, Financial Reporting, General Ledger, Financial Accounting, GAAP, Account Reconciliation, Internal Controls, QuickBooks, Accounts Payable
Education
St. Thomas Aquinas College 2004 — 2008
BS, Accounting
Kantrowitz, Goldhamer & Graifman, PC November 2011 - Present
RSM McGladrey September 2008 - August 2011
McGladrey & Pullen September 2008 - October 2009
Skills
Auditing, Financial Statements, Accounting, Financial Reporting, General Ledger, Financial Accounting, GAAP, Account Reconciliation, Internal Controls, QuickBooks, Accounts Payable
Education
St. Thomas Aquinas College 2004 — 2008
BS, Accounting
Nashua Callwood's McGladrey & Pullen Experience January 2001 - January 2008
Job Corporate Accounting Manager at Sentient Jet
Industry Airlines/Aviation
Experience
Sentient Jet January 2008 - Present
Jet Direct January 2008 - August 2008
McGladrey & Pullen January 2001 - January 2008
RSM McGladrey January 2001 - January 2008
Skills
CPA, Fixed Assets, Financial Reporting, Financial Statements, PowerPoint, Access, Accounting, Financial Analysis, GAAP, General Ledger, Great Plains Software, Internal Controls, US GAAP
Education
Stonehill College 1998 — 2001
BSBA, Accounting
Charlotte AMalie
Sentient Jet January 2008 - Present
Jet Direct January 2008 - August 2008
McGladrey & Pullen January 2001 - January 2008
RSM McGladrey January 2001 - January 2008
Skills
CPA, Fixed Assets, Financial Reporting, Financial Statements, PowerPoint, Access, Accounting, Financial Analysis, GAAP, General Ledger, Great Plains Software, Internal Controls, US GAAP
Education
Stonehill College 1998 — 2001
BSBA, Accounting
Charlotte AMalie
Angela Katehis's McGladrey & Pullen Experience November 1996 - August 2011
Job Principal at Berdon LLP
Industry Accounting
Experience
Berdon LLP September 2011 - Present
McGladrey & Pullen November 1996 - August 2011
Skills
Corporate Tax, Accounting, Sarbanes-Oxley Act, Financial Accounting, CPA, Revenue Recognition, Financial Reporting, Auditing, GAAP, Internal Controls, Tax, SEC filings, Financial Analysis, US GAAP, External Audit, Financial Audits, Internal Audit, Financial Statements, Finance, Assurance, Tax Preparation, Forensic Accounting, Income Tax, Tax Research
Education
St. John's University, The Peter J. Tobin College of Business
Berdon LLP September 2011 - Present
McGladrey & Pullen November 1996 - August 2011
Skills
Corporate Tax, Accounting, Sarbanes-Oxley Act, Financial Accounting, CPA, Revenue Recognition, Financial Reporting, Auditing, GAAP, Internal Controls, Tax, SEC filings, Financial Analysis, US GAAP, External Audit, Financial Audits, Internal Audit, Financial Statements, Finance, Assurance, Tax Preparation, Forensic Accounting, Income Tax, Tax Research
Education
St. John's University, The Peter J. Tobin College of Business
James Colbeth's McGladrey & Pullen Experience January 2011 - Present
Job Senior Associate at McGladrey LLP
Industry Accounting
Experience
McGladrey & Pullen January 2011 - Present
Skills
GAAP, Internal Controls, Accounting, Auditing, Financial Reporting, External Audit, Sarbanes-Oxley Act, Financial Accounting, General Ledger, QuickBooks, Financial Analysis, Account Reconciliation, Payroll, CPA, US GAAP, SEC filings
Education
Temple University 2008 — 2010
Bachelor, Accounting
McGladrey & Pullen January 2011 - Present
Skills
GAAP, Internal Controls, Accounting, Auditing, Financial Reporting, External Audit, Sarbanes-Oxley Act, Financial Accounting, General Ledger, QuickBooks, Financial Analysis, Account Reconciliation, Payroll, CPA, US GAAP, SEC filings
Education
Temple University 2008 — 2010
Bachelor, Accounting
Bradley Becken's McGladrey & Pullen Experience January 2011 - March 2011
Job Analyst at Rosewood Private Investments
Industry Financial Services
Experience
Rosewood Private Investments January 2015 - Present
EY October 2014 - January 2015
EY September 2013 - September 2014
McGladrey October 2012 - September 2013
Range Resources September 2011 - August 2012
McGladrey & Pullen January 2011 - March 2011
Range Resources May 2009 - July 2010
Skills
Accounting, Auditing, Financial Analysis, Microsoft Excel, Microsoft Word, Financial Modeling, Investment Valuation, Financial Accounting
Education
Texas Christian University 2011 — 2012
Masters of Accounting, Accounting
Texas Christian University 2007 — 2011
BBA, Accounting
Rosewood Private Investments January 2015 - Present
EY October 2014 - January 2015
EY September 2013 - September 2014
McGladrey October 2012 - September 2013
Range Resources September 2011 - August 2012
McGladrey & Pullen January 2011 - March 2011
Range Resources May 2009 - July 2010
Skills
Accounting, Auditing, Financial Analysis, Microsoft Excel, Microsoft Word, Financial Modeling, Investment Valuation, Financial Accounting
Education
Texas Christian University 2011 — 2012
Masters of Accounting, Accounting
Texas Christian University 2007 — 2011
BBA, Accounting
Kristen Whitacre, CPA's McGladrey & Pullen Experience July 2004 - May 2006
Job Audit Process Manager at PNC
Industry Financial Services
Experience
PNC Financial Services Group July 2011 - Present
Midland Loan Services December 2007 - July 2011
National Bank of Kansas City May 2006 - December 2007
McGladrey & Pullen July 2004 - May 2006
Skills
Auditing, Financial Analysis, Internal Controls, Risk Assessment
Education
The University of Kansas 2000 — 2004
B.S., Accounting, Business Administration
PNC Financial Services Group July 2011 - Present
Midland Loan Services December 2007 - July 2011
National Bank of Kansas City May 2006 - December 2007
McGladrey & Pullen July 2004 - May 2006
Skills
Auditing, Financial Analysis, Internal Controls, Risk Assessment
Education
The University of Kansas 2000 — 2004
B.S., Accounting, Business Administration
Brendan Boesch's McGladrey & Pullen Experience June 2010 - July 2010
Job Financial Services Assurance New York City
Industry Accounting
Experience
Ernst & Young September 2011 - Present
McGladrey & Pullen June 2010 - July 2010
Skills
CPA
Education
University of Notre Dame - Mendoza College of Business 2010 — 2011
Master's, Accountancy
Syracuse University - Martin J. Whitman School of Management 2006 — 2010
Accounting CPA, Accounting, Finance
Ernst & Young September 2011 - Present
McGladrey & Pullen June 2010 - July 2010
Skills
CPA
Education
University of Notre Dame - Mendoza College of Business 2010 — 2011
Master's, Accountancy
Syracuse University - Martin J. Whitman School of Management 2006 — 2010
Accounting CPA, Accounting, Finance
Robyn Allison, CPA's McGladrey & Pullen Experience July 2003 - August 2006
Job Controller at Cogent
Industry Accounting
Experience
Cogent September 2014 - Present
YRC Worldwide, Inc. September 2011 - September 2014
Burr, Pilger & Mayer LLP September 2006 - September 2011
McGladrey & Pullen July 2003 - August 2006
Skills
GAAP, Financial Reporting, Auditing, Assurance, Financial Statements, CPA, SEC filings
Education
The University of Kansas 2002 — 2003
M.S., Accounting
The University of Kansas 1998 — 2002
B.S., Accounting
Cogent September 2014 - Present
YRC Worldwide, Inc. September 2011 - September 2014
Burr, Pilger & Mayer LLP September 2006 - September 2011
McGladrey & Pullen July 2003 - August 2006
Skills
GAAP, Financial Reporting, Auditing, Assurance, Financial Statements, CPA, SEC filings
Education
The University of Kansas 2002 — 2003
M.S., Accounting
The University of Kansas 1998 — 2002
B.S., Accounting
Mary Shvodian's McGladrey & Pullen Experience November 1997 - August 1999
Job Self Employed Accounting Manager
Industry Financial Services
Experience
Self Employed September 2014 - Present
Media All Stars, Inc. June 2008 - June 2014
Team in Training 2002 - 2014
Sea World San Diego 2006 - 2008
Veralliance Properties, Inc. August 2003 - October 2005
Del Mar Partnership, Inc May 1995 - December 2002
McGladrey & Pullen November 1997 - August 1999
Skills
Customer Service, Program Management, Strategy, Forecasting, Management, Coaching, QuickBooks, Financial Analysis, Leadership, Financial Reporting, Business Development, Salesforce.com, Account Management, Hospitality, Marketing, Cross-functional Team..., Financial Accounting, Social Media
Education
The Catholic University of America 1978 — 1982
BA, Accounting
St Jane de Chantal 1966 — 1974
Self Employed September 2014 - Present
Media All Stars, Inc. June 2008 - June 2014
Team in Training 2002 - 2014
Sea World San Diego 2006 - 2008
Veralliance Properties, Inc. August 2003 - October 2005
Del Mar Partnership, Inc May 1995 - December 2002
McGladrey & Pullen November 1997 - August 1999
Skills
Customer Service, Program Management, Strategy, Forecasting, Management, Coaching, QuickBooks, Financial Analysis, Leadership, Financial Reporting, Business Development, Salesforce.com, Account Management, Hospitality, Marketing, Cross-functional Team..., Financial Accounting, Social Media
Education
The Catholic University of America 1978 — 1982
BA, Accounting
St Jane de Chantal 1966 — 1974
Michael Lacianca's McGladrey & Pullen Experience June 1997 - April 2001
Job Accountant II at Performance Controls, Inc.
Industry Accounting
Experience
Performance Controls, Inc. Financial AnalystHale Products, Inc.May 2001 - February 2011
McGladrey & Pullen June 1997 - April 2001
Skills
Balance Sheet Review, Financial Analysis, Auditing, Budgets
Education
Temple University 1992 — 1997
BBA, Accounting
Performance Controls, Inc. Financial AnalystHale Products, Inc.May 2001 - February 2011
McGladrey & Pullen June 1997 - April 2001
Skills
Balance Sheet Review, Financial Analysis, Auditing, Budgets
Education
Temple University 1992 — 1997
BBA, Accounting
Steve Martinat, CPA's McGladrey & Pullen Experience January 2009 - April 2009
Job Controller at Upper Lake Processing Services, Inc.
Industry Accounting
Experience
Upper Lake Processing Services, Inc. February 2014 - Present
Upper Lake Processing Services, Inc. March 2012 - February 2014
McGladrey October 2010 - March 2012
McGladrey & Pullen January 2009 - April 2009
Skills
Microsoft Office, IDEA, Caseware, Lotus Notes, QuickBooks, General Ledger, Financial Statements, Auditing, Assurance, Analysis, CPA, Accounting, Internal Controls
Education
University of Kansas - Graduate School of Business 2009 — 2010
Masters in Accounting, Accounting
The University of Kansas 2005 — 2009
Bachelor's of Science, Accounting
Upper Lake Processing Services, Inc. February 2014 - Present
Upper Lake Processing Services, Inc. March 2012 - February 2014
McGladrey October 2010 - March 2012
McGladrey & Pullen January 2009 - April 2009
Skills
Microsoft Office, IDEA, Caseware, Lotus Notes, QuickBooks, General Ledger, Financial Statements, Auditing, Assurance, Analysis, CPA, Accounting, Internal Controls
Education
University of Kansas - Graduate School of Business 2009 — 2010
Masters in Accounting, Accounting
The University of Kansas 2005 — 2009
Bachelor's of Science, Accounting
Sean T. Griffin, CPA, CGMA's McGladrey & Pullen Experience October 1997 - July 2007
Job Division of Registration and Inspections at PCAOB
Industry Accounting
Experience
PCAOB August 2011 - Present
Cherry, Bekaert & Holland July 2007 - July 2011
McGladrey & Pullen October 1997 - July 2007
Ocwen Financial Corporation April 1996 - October 1997
Deloitte & Touche October 1994 - April 1996
Education
The University of Connecticut School of Business 1988 — 1992
Bachelor of Science Business Administration, Accounting
University of Connecticut
Bachelor of Science (B.S.), Accounting
PCAOB August 2011 - Present
Cherry, Bekaert & Holland July 2007 - July 2011
McGladrey & Pullen October 1997 - July 2007
Ocwen Financial Corporation April 1996 - October 1997
Deloitte & Touche October 1994 - April 1996
Education
The University of Connecticut School of Business 1988 — 1992
Bachelor of Science Business Administration, Accounting
University of Connecticut
Bachelor of Science (B.S.), Accounting
Alissa Bolgrean's McGladrey & Pullen Experience May 2007 - November 2011
Job Associate Manager at Best Buy
Industry Accounting
Experience
Best Buy June 2015 - Present
Best Buy April 2014 - June 2015
Best Buy December 2011 - April 2014
McGladrey & Pullen May 2007 - November 2011
RSM McGladrey, Inc. May 2006 - April 2007
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, CPA, Accounting, Financial Analysis, Internal Audit
Education
The University of North Dakota 2003 — 2006
BBA, Managerial Finance and Corporate Accounting
St. Cloud State University 2001 — 2003
Best Buy June 2015 - Present
Best Buy April 2014 - June 2015
Best Buy December 2011 - April 2014
McGladrey & Pullen May 2007 - November 2011
RSM McGladrey, Inc. May 2006 - April 2007
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, CPA, Accounting, Financial Analysis, Internal Audit
Education
The University of North Dakota 2003 — 2006
BBA, Managerial Finance and Corporate Accounting
St. Cloud State University 2001 — 2003
Diana Redington's McGladrey & Pullen Experience January 2008 - February 2009
Job Customer Experience Manager at Comcast Cable
Industry Telecommunications
Experience
Comcast Cable August 2015 - Present
Comcast Cable December 2009 - Present
McGladrey & Pullen January 2008 - February 2009
Education
Temple University
Comcast Cable August 2015 - Present
Comcast Cable December 2009 - Present
McGladrey & Pullen January 2008 - February 2009
Education
Temple University
Paula (Menke) O'Rourke's McGladrey & Pullen Experience May 2000 - March 2003
Job VP Strategic Planning & Finance / Operations
Industry Financial Services
Experience
Linn Area Credit Union April 2015 - Present
Transamerica Life Insurance Company August 2014 - April 2015
Carleton Life Support Systems April 2012 - September 2014
American Bank & Trust Company October 2008 - November 2011
Modern Woodmen Bank March 2003 - October 2008
Doyle & Keenan 2006 - 2008
Doyle & Keenan 2006 - 2008
Mcgladrey & Pullen May 2000 - March 2003
Skills
Accounting, Auditing, Finance, Banking, Financial Accounting, Financial Analysis, Financial Reporting, Financial Services, Leadership, Loans, Management, Public Speaking, Process Improvement, Tax, Strategic Planning, Internal Audit
Education
Western Illinois University
Master of Business Administration (MBA), Management / Leadership
St. Ambrose University 1996 — 2000
BA, Accounting
Linn Area Credit Union April 2015 - Present
Transamerica Life Insurance Company August 2014 - April 2015
Carleton Life Support Systems April 2012 - September 2014
American Bank & Trust Company October 2008 - November 2011
Modern Woodmen Bank March 2003 - October 2008
Doyle & Keenan 2006 - 2008
Doyle & Keenan 2006 - 2008
Mcgladrey & Pullen May 2000 - March 2003
Skills
Accounting, Auditing, Finance, Banking, Financial Accounting, Financial Analysis, Financial Reporting, Financial Services, Leadership, Loans, Management, Public Speaking, Process Improvement, Tax, Strategic Planning, Internal Audit
Education
Western Illinois University
Master of Business Administration (MBA), Management / Leadership
St. Ambrose University 1996 — 2000
BA, Accounting
Lidia Kacic's McGladrey & Pullen Experience September 2006 - July 2011
Job Assistant Controller at Southpoint Capital Advisors, LP
Industry Financial Services
Experience
Southpoint Capital Advisors, LP 2011 - Present
McGladrey & Pullen September 2006 - July 2011
Education
Saint John's University - Peter J. Tobin College of Business 2002 — 2006
BS, Accounting
Southpoint Capital Advisors, LP 2011 - Present
McGladrey & Pullen September 2006 - July 2011
Education
Saint John's University - Peter J. Tobin College of Business 2002 — 2006
BS, Accounting
Laci Werner's McGladrey & Pullen Experience August 2005 - June 2011
Job Accountant at D&P Performance
Industry Accounting
Experience
D&P Performance October 2012 - Present
GIA November 2011 - July 2012
McGladrey & Pullen August 2005 - June 2011
Southern Utah University 2002 - 2005
Skills
Audit, Accounting, Financial Reporting, Auditing, Internal Controls, Non-profits, Financial Accounting, GAAP, General Ledger, Accounts Payable, Excel, Reconciliation, Fixed Assets, External Audit, Accounts Receivable, Employee Benefit Plan..., Account Reconciliation, US GAAP, Assurance, Accruals, Consolidation, Word, Manufacturing
Education
Southern Utah University 2004 — 2005
MAcc, Accounting
Southern Utah University 2001 — 2004
B.S., Accounting
D&P Performance October 2012 - Present
GIA November 2011 - July 2012
McGladrey & Pullen August 2005 - June 2011
Southern Utah University 2002 - 2005
Skills
Audit, Accounting, Financial Reporting, Auditing, Internal Controls, Non-profits, Financial Accounting, GAAP, General Ledger, Accounts Payable, Excel, Reconciliation, Fixed Assets, External Audit, Accounts Receivable, Employee Benefit Plan..., Account Reconciliation, US GAAP, Assurance, Accruals, Consolidation, Word, Manufacturing
Education
Southern Utah University 2004 — 2005
MAcc, Accounting
Southern Utah University 2001 — 2004
B.S., Accounting
Benjamin Joslin's McGladrey & Pullen Experience November 2010 - June 2014
Job CFO at Steady Line Marketing
Industry Accounting
Experience
Steady Line Marketing July 2014 - Present
McGladrey & Pullen November 2010 - June 2014
The Leavitt Group 2008 - 2010
Skills
GAAP, Auditing, US GAAP, Internal Controls, Accounting, CPA, Financial Reporting, Financial Accounting, Financial Statements, General Ledger, Account Reconciliation, Revenue Recognition, Internal Audit, Tax, External Audit, Accounts Receivable, Corporate Tax, Accounts Payable, Assurance, Fixed Assets, Journal Entries, Accruals, Bookkeeping, Consolidation, Microsoft Excel, Payroll, Microsoft Office, Microsoft Word, Cash Flow
Education
Southern Utah University 2004 — 2009
Master of Accountancy
Steady Line Marketing July 2014 - Present
McGladrey & Pullen November 2010 - June 2014
The Leavitt Group 2008 - 2010
Skills
GAAP, Auditing, US GAAP, Internal Controls, Accounting, CPA, Financial Reporting, Financial Accounting, Financial Statements, General Ledger, Account Reconciliation, Revenue Recognition, Internal Audit, Tax, External Audit, Accounts Receivable, Corporate Tax, Accounts Payable, Assurance, Fixed Assets, Journal Entries, Accruals, Bookkeeping, Consolidation, Microsoft Excel, Payroll, Microsoft Office, Microsoft Word, Cash Flow
Education
Southern Utah University 2004 — 2009
Master of Accountancy
Matthew Felong's McGladrey & Pullen Experience November 2009 - July 2011
Job Fund Accountant
Industry Accounting
Experience
Ehrenkranz Partners L.P. August 2011 - Present
McGladrey & Pullen November 2009 - July 2011
Education
Syracuse University - Martin J. Whitman School of Management 2005 — 2009
Bachelors, Accounting, Finance
Ehrenkranz Partners L.P. August 2011 - Present
McGladrey & Pullen November 2009 - July 2011
Education
Syracuse University - Martin J. Whitman School of Management 2005 — 2009
Bachelors, Accounting, Finance
Courtney Branagan's McGladrey & Pullen Experience September 2006 - October 2010
Job Senior Accountant at Tate Engineering Systems, Inc
Industry Accounting
Experience
Tate Engineering Systems, Inc October 2014 - Present
Mortgage Solutions of Colorado May 2013 - September 2014
Culinary Academy of Las Vegas April 2012 - April 2013
L.L. Bradford March 2011 - April 2012
McGladrey & Pullen September 2006 - October 2010
Southern Utah University May 2003 - May 2006
Skills
Accounting, Auditing, Financial Reporting, CPA
Education
Southern Utah University 2002 — 2006
MACC, Accounting
Tate Engineering Systems, Inc October 2014 - Present
Mortgage Solutions of Colorado May 2013 - September 2014
Culinary Academy of Las Vegas April 2012 - April 2013
L.L. Bradford March 2011 - April 2012
McGladrey & Pullen September 2006 - October 2010
Southern Utah University May 2003 - May 2006
Skills
Accounting, Auditing, Financial Reporting, CPA
Education
Southern Utah University 2002 — 2006
MACC, Accounting
Jeff Fontaine's McGladrey & Pullen Experience January 2004 - January 2008
Job Assistant Controller at United Natural Foods
Industry Accounting
Experience
United Natural Foods April 2014 - Present
United Natural Foods December 2011 - April 2014
United Natural Foods November 2008 - December 2011
Transact Technologies January 2008 - November 2008
McGladrey January 2004 - January 2008
McGladrey & Pullen January 2004 - January 2008
Skills
Accounting, Financial Statements, Sarbanes-Oxley Act, Financial Reporting, GAAP, Financial Accounting, General Ledger, Internal Controls, US GAAP, Financial Analysis, Acquisitions, Auditing, Revenue Recognition, Sarbanes-Oxley
Education
The University of Connecticut School of Business 2003 — 2004
MS, Accounting
The University of Connecticut 1999 — 2003
BS, Accounting
United Natural Foods April 2014 - Present
United Natural Foods December 2011 - April 2014
United Natural Foods November 2008 - December 2011
Transact Technologies January 2008 - November 2008
McGladrey January 2004 - January 2008
McGladrey & Pullen January 2004 - January 2008
Skills
Accounting, Financial Statements, Sarbanes-Oxley Act, Financial Reporting, GAAP, Financial Accounting, General Ledger, Internal Controls, US GAAP, Financial Analysis, Acquisitions, Auditing, Revenue Recognition, Sarbanes-Oxley
Education
The University of Connecticut School of Business 2003 — 2004
MS, Accounting
The University of Connecticut 1999 — 2003
BS, Accounting
Daniel Biegel's McGladrey & Pullen Experience November 2009 - Present
Job Senior Associate at McGladrey & Pullen
Industry Accounting
Experience
McGladrey & Pullen November 2009 - Present
Farkouh, Furman & Faccio January 2009 - October 2009
Skills
Audit, Accounting, Auditing
Education
Syracuse University - Martin J. Whitman School of Management 2005 — 2008
Bachelor's of Science, Accounting & Finance
McGladrey & Pullen November 2009 - Present
Farkouh, Furman & Faccio January 2009 - October 2009
Skills
Audit, Accounting, Auditing
Education
Syracuse University - Martin J. Whitman School of Management 2005 — 2008
Bachelor's of Science, Accounting & Finance