PCAOB Company
Industry: Nonprofit
DescriptionThe Public Company Accounting Oversight Board is a private-sector, nonprofit corporation created by the Sarbanes–Oxley Act of 2002 to oversee the audits of public companies and other issuers in order ... Founded: 2002 Headquarters: Washington, D.C., United States
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PCAOB Employees
Employee
Years
Job
Industry
Ken Stoler Ken Stoler's PCAOB Experience May 2003 - June 2005
Job Compensation & Benefits Partner; Diversity Supporter
Industry Accounting
Experience
PricewaterhouseCoopers July 2005 - Present
Girls Inc. of Greater Los Angeles May 2015 - Present
PCAOB May 2003 - June 2005
Deloitte & Touche 1996 - 2003
Skills
Equity Compensation, Diversity & Inclusion, Accounting, Mergers & Acquisitions, Employee Benefits, Spin-offs, Auditing, IFRS, CPA, Restructuring, SEC filings, Human Resources, Weight Training
Education
Emory University - Goizueta Business School 1992 — 1996
BBA, Accounting
PricewaterhouseCoopers July 2005 - Present
Girls Inc. of Greater Los Angeles May 2015 - Present
PCAOB May 2003 - June 2005
Deloitte & Touche 1996 - 2003
Skills
Equity Compensation, Diversity & Inclusion, Accounting, Mergers & Acquisitions, Employee Benefits, Spin-offs, Auditing, IFRS, CPA, Restructuring, SEC filings, Human Resources, Weight Training
Education
Emory University - Goizueta Business School 1992 — 1996
BBA, Accounting
Regina Olson Regina Olson's PCAOB Experience May 2006 - October 2012
Job Sr. Accounting Manager at Intuit
Industry Accounting
Experience
Intuit May 2015 - Present
RGP October 2014 - May 2015
ViaSat April 2013 - October 2014
PCAOB May 2006 - October 2012
Skills
SEC filings, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Financial Analysis, US GAAP, Financial Accounting, Auditing, GAAP, CPA, Accounting, Internal Audit, Financial Modeling
Education
California State University-Fullerton 1994 — 1998
BA Finance and Accountancy
Intuit May 2015 - Present
RGP October 2014 - May 2015
ViaSat April 2013 - October 2014
PCAOB May 2006 - October 2012
Skills
SEC filings, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Financial Analysis, US GAAP, Financial Accounting, Auditing, GAAP, CPA, Accounting, Internal Audit, Financial Modeling
Education
California State University-Fullerton 1994 — 1998
BA Finance and Accountancy
Yoss Missaghian Yoss Missaghian's PCAOB Experience October 2015 - Present
Job Associate Director at PCAOB
Industry Financial Services
Experience
PCAOB October 2015 - Present
Public Company Accounting Oversight Board May 2007 - October 2015
US Securities and Exchange Commission June 2005 - April 2007
ISS Institutional Shareholder Services May 2004 - August 2004
PwC January 2000 - August 2002
Skills
Financial Modeling, Financial Reporting, Financial Analysis, Public Speaking, Corporate Finance, Analysis, Internal Controls, Data Analysis, Strategic Planning, Accounting, Auditing, Forecasting, Sarbanes-Oxley Act, Finance
Education
University of Maryland College Park 2003 — 2005
MBA, Strategy and Finance
California State University-Northridge
BS, Accounting
PCAOB October 2015 - Present
Public Company Accounting Oversight Board May 2007 - October 2015
US Securities and Exchange Commission June 2005 - April 2007
ISS Institutional Shareholder Services May 2004 - August 2004
PwC January 2000 - August 2002
Skills
Financial Modeling, Financial Reporting, Financial Analysis, Public Speaking, Corporate Finance, Analysis, Internal Controls, Data Analysis, Strategic Planning, Accounting, Auditing, Forecasting, Sarbanes-Oxley Act, Finance
Education
University of Maryland College Park 2003 — 2005
MBA, Strategy and Finance
California State University-Northridge
BS, Accounting
Steven Petrizzi Steven Petrizzi's PCAOB Experience April 2013 - Present
Job Inspections Specialist at PCAOB
Industry Accounting
Experience
PCAOB April 2013 - Present
Ernst & Young LLP July 2003 - April 2013
Skills
Sarbanes-Oxley Act, US GAAP, Internal Controls, SEC filings, Sarbanes-Oxley, Financial Accounting, External Audit, Lifesciences, Financial Reporting, Accounting, Financial Analysis, Budgets, Variance Analysis, Auditing, Big 4
Education
William Paterson University of New Jersey 2000 — 2002
Berkeley College 1998 — 2000
PCAOB April 2013 - Present
Ernst & Young LLP July 2003 - April 2013
Skills
Sarbanes-Oxley Act, US GAAP, Internal Controls, SEC filings, Sarbanes-Oxley, Financial Accounting, External Audit, Lifesciences, Financial Reporting, Accounting, Financial Analysis, Budgets, Variance Analysis, Auditing, Big 4
Education
William Paterson University of New Jersey 2000 — 2002
Berkeley College 1998 — 2000
MD J Uddin MD J Uddin's PCAOB Experience July 2015 - Present
Job Inspections Specialist at the Public Company Accounting Oversight Board (PCAOB)
Industry Financial Services
Experience
PCAOB July 2015 - Present
Deloitte & Touche LLP October 2011 - June 2015
Chartis (AIG, Inc.) September 2010 - October 2011
KPMG LLP October 2006 - September 2010
Deloitte LLP August 1998 - October 2006
WenSouth Corporation March 1994 - June 1996
Skills
Auditing, Internal Controls, IFRS, Accounting, GAAP
Education
University of South Alabama 1995 — 1998
Master of Accounting, Accounting
Bangladesh University of Engineering and Technology 1986 — 1991
Bachelor of Science, Mechanical Engineering
PCAOB July 2015 - Present
Deloitte & Touche LLP October 2011 - June 2015
Chartis (AIG, Inc.) September 2010 - October 2011
KPMG LLP October 2006 - September 2010
Deloitte LLP August 1998 - October 2006
WenSouth Corporation March 1994 - June 1996
Skills
Auditing, Internal Controls, IFRS, Accounting, GAAP
Education
University of South Alabama 1995 — 1998
Master of Accounting, Accounting
Bangladesh University of Engineering and Technology 1986 — 1991
Bachelor of Science, Mechanical Engineering
Jaime Arora Jaime Arora's PCAOB Experience May 2009 - May 2010
Job Legal Reporter at Tax Analysts
Industry Publishing
Experience
Tax Analysts June 2012 - November 2014
Ropes & Gray LLP October 2011 - June 2012
PCAOB May 2009 - May 2010
Sons of Thunder Orphanage September 2007 - August 2008
PwC September 2005 - September 2007
Skills
Research, Legal Research, Public Speaking, Public Policy
Education
The George Washington University Law School 2008 — 2011
Doctor of Law (JD)
American University 2001 — 2005
Bachelor of Science (BS), Business Administration and Management, Accounting
Tax Analysts June 2012 - November 2014
Ropes & Gray LLP October 2011 - June 2012
PCAOB May 2009 - May 2010
Sons of Thunder Orphanage September 2007 - August 2008
PwC September 2005 - September 2007
Skills
Research, Legal Research, Public Speaking, Public Policy
Education
The George Washington University Law School 2008 — 2011
Doctor of Law (JD)
American University 2001 — 2005
Bachelor of Science (BS), Business Administration and Management, Accounting
Haiyi Rachel Chen Haiyi Rachel Chen's PCAOB Experience October 2014 - April 2015
Job Accounting Assistant at Environmental Investigation Agency
Industry Accounting
Experience
Environmental Investigation Agency September 2015 - Present
Capital One July 2015 - July 2015
Becker Professional Education August 2014 - May 2015
PCAOB October 2014 - April 2015
Ashoka July 2014 - September 2014
Law Office of Robert Beatson II May 2014 - September 2014
George Washington University May 2014 - May 2014
DC EITC Campaign February 2014 - April 2014
China Banking Regulatory Commission January 2013 - March 2013
Bank of China June 2012 - July 2012
Skills
Income Tax, Mortgage Servicing, Business Law, Banking, Financial Accounting, Teamwork, Financial Reporting, Microsoft Word, Microsoft Excel, PowerPoint, Microsoft Office, TaxWise, ATX Professional Tax..., Finance, Data Analysis, Wordperfect, Outlook, Budgets, NetSuite
Education
The George Washington University 2013 — 2015
Master's degree, Accountancy
Central South University 2009 — 2013
Bachelor of Economics, Finance
Environmental Investigation Agency September 2015 - Present
Capital One July 2015 - July 2015
Becker Professional Education August 2014 - May 2015
PCAOB October 2014 - April 2015
Ashoka July 2014 - September 2014
Law Office of Robert Beatson II May 2014 - September 2014
George Washington University May 2014 - May 2014
DC EITC Campaign February 2014 - April 2014
China Banking Regulatory Commission January 2013 - March 2013
Bank of China June 2012 - July 2012
Skills
Income Tax, Mortgage Servicing, Business Law, Banking, Financial Accounting, Teamwork, Financial Reporting, Microsoft Word, Microsoft Excel, PowerPoint, Microsoft Office, TaxWise, ATX Professional Tax..., Finance, Data Analysis, Wordperfect, Outlook, Budgets, NetSuite
Education
The George Washington University 2013 — 2015
Master's degree, Accountancy
Central South University 2009 — 2013
Bachelor of Economics, Finance
Tanner Engmann's PCAOB Experience June 2014 - August 2014
Job Student at UWMadison
Industry Accounting
Experience
PwC January 2015 - April 2015
University of Wisconsin-Madison Athletic Department February 2014 - December 2014
PCAOB June 2014 - August 2014
Elavon Financial Services Limited June 2013 - July 2013
Skills
PowerPoint, Teamwork, Microsoft Office, Microsoft Word, Microsoft Excel, Adaptability, Tax, Financial Accounting, Spanish, Auditing
Education
University of Wisconsin-Madison 2011 — 2015
Bachelor of Business Administration (BBA), Accounting, 3.87
City University London 2013 — 2013
University College Dublin 2013 — 2013
PwC January 2015 - April 2015
University of Wisconsin-Madison Athletic Department February 2014 - December 2014
PCAOB June 2014 - August 2014
Elavon Financial Services Limited June 2013 - July 2013
Skills
PowerPoint, Teamwork, Microsoft Office, Microsoft Word, Microsoft Excel, Adaptability, Tax, Financial Accounting, Spanish, Auditing
Education
University of Wisconsin-Madison 2011 — 2015
Bachelor of Business Administration (BBA), Accounting, 3.87
City University London 2013 — 2013
University College Dublin 2013 — 2013
Eric Shuang Yu Eric Shuang Yu's PCAOB Experience June 2015 - Present
Job Accounting intern at the Division of Enforcement and Investigation at PCAOB
Industry Accounting
Experience
PCAOB June 2015 - Present
George Washington University, School of Business August 2014 - Present
PAN-CHINA CERTIFIED PUBLIC ACCOUNTANTS, WUHAN OFFICE October 2013 - December 2013
Brigham Young University Hawaii January 2012 - April 2013
Brigham Young University, Hawaii January 2011 - December 2012
Skills
QuickBooks, Financial Reporting, Financial Accounting, Accounting, Auditing, Tax Accounting, Account Reconciliation, Financial Analysis, Financial Statements, GAAP, PeopleSoft, Bookkeeping, US GAAP, Teamwork, Microsoft Excel, PowerPoint, Microsoft Office, Microsoft Word, Public Speaking, Leadership, Time Management, Finance, Team Leadership, Customer Service, Research, Management, Tax, Communication, Analysis, Financial Modeling, Critical Thinking, Corporate Finance, Data Analysis, Accounts Receivable, Accounts Payable, Event Planning, General Ledger, Internal Controls, Mandarin, English, Budgets, Sales, Sarbanes-Oxley Act, Internal Audit, SAP, Social Media, Social Networking, Teaching, Access, Data Entry
Education
The George Washington University 2014 — 2015
Master’s Degree, Accountancy
Brigham Young University - Hawaii 2010 — 2013
Bachelor of Science, Accounting
Wuhan University of Technology 2006 — 2009
PCAOB June 2015 - Present
George Washington University, School of Business August 2014 - Present
PAN-CHINA CERTIFIED PUBLIC ACCOUNTANTS, WUHAN OFFICE October 2013 - December 2013
Brigham Young University Hawaii January 2012 - April 2013
Brigham Young University, Hawaii January 2011 - December 2012
Skills
QuickBooks, Financial Reporting, Financial Accounting, Accounting, Auditing, Tax Accounting, Account Reconciliation, Financial Analysis, Financial Statements, GAAP, PeopleSoft, Bookkeeping, US GAAP, Teamwork, Microsoft Excel, PowerPoint, Microsoft Office, Microsoft Word, Public Speaking, Leadership, Time Management, Finance, Team Leadership, Customer Service, Research, Management, Tax, Communication, Analysis, Financial Modeling, Critical Thinking, Corporate Finance, Data Analysis, Accounts Receivable, Accounts Payable, Event Planning, General Ledger, Internal Controls, Mandarin, English, Budgets, Sales, Sarbanes-Oxley Act, Internal Audit, SAP, Social Media, Social Networking, Teaching, Access, Data Entry
Education
The George Washington University 2014 — 2015
Master’s Degree, Accountancy
Brigham Young University - Hawaii 2010 — 2013
Bachelor of Science, Accounting
Wuhan University of Technology 2006 — 2009
J.D. Tolson's PCAOB Experience June 2015 - August 2015
Job Associate Auditor at Brigham Young University
Industry Accounting
Experience
Brigham Young University September 2013 - Present
PCAOB June 2015 - August 2015
XYPRO April 2012 - December 2012
Subzero Ice Cream April 2012 - December 2012
Skills
Microsoft Excel, Eagle Scout, QuickBooks, Team Leadership, Account Reconciliation, Financial Reporting, Forecasting, Budgets, Bank Reconciliation, Microsoft Word, Accounts Payable, Financial Statements, Customer Service
Education
Brigham Young University 2013 — 2017
Master’s Degree, Accounting, 3.81
Brigham Young University September 2013 - Present
PCAOB June 2015 - August 2015
XYPRO April 2012 - December 2012
Subzero Ice Cream April 2012 - December 2012
Skills
Microsoft Excel, Eagle Scout, QuickBooks, Team Leadership, Account Reconciliation, Financial Reporting, Forecasting, Budgets, Bank Reconciliation, Microsoft Word, Accounts Payable, Financial Statements, Customer Service
Education
Brigham Young University 2013 — 2017
Master’s Degree, Accounting, 3.81
DarShayla Price DarShayla Price's PCAOB Experience November 2011 - January 2013
Job Talent Acquisition Recruiter at Teaching Strategies, LLC
Industry Human Resources
Experience
Teaching Strategies, LLC December 2014 - Present
Teaching Strategies, LLC September 2014 - December 2014
TV One July 2014 - September 2014
Inovalon January 2013 - May 2014
PCAOB November 2011 - January 2013
Blackboard August 2006 - November 2011
United Airlines (Spherion RPO) August 2005 - May 2006
Landon Butler & Company 2004 - 2005
Washington Capitals 2003 - 2004
Skills
PeopleSoft, Applicant Tracking..., Human Resources, Employee Relations, Recruiting, Onboarding, HRIS, Talent Acquisition, College Recruiting, Talent Management, Technical Recruiting, Internet Recruiting, Taleo, Benefits Negotiation, Leadership, Management, Training
Education
Baker College Center for Graduate Studies
ERHS
Teaching Strategies, LLC December 2014 - Present
Teaching Strategies, LLC September 2014 - December 2014
TV One July 2014 - September 2014
Inovalon January 2013 - May 2014
PCAOB November 2011 - January 2013
Blackboard August 2006 - November 2011
United Airlines (Spherion RPO) August 2005 - May 2006
Landon Butler & Company 2004 - 2005
Washington Capitals 2003 - 2004
Skills
PeopleSoft, Applicant Tracking..., Human Resources, Employee Relations, Recruiting, Onboarding, HRIS, Talent Acquisition, College Recruiting, Talent Management, Technical Recruiting, Internet Recruiting, Taleo, Benefits Negotiation, Leadership, Management, Training
Education
Baker College Center for Graduate Studies
ERHS
Nicholas Verga Nicholas Verga's PCAOB Experience September 2011 - Present
Job Inspections Leader at PCAOB
Industry Accounting
Experience
PCAOB September 2011 - Present
KPMG August 1999 - September 2011
Skills
Audit, Accounting, Compliance, Public Companies, Employee Benefits, Financial Services, Internal Controls, Leadership, Sarbanes-Oxley Act, Tax, US GAAP
Education
Florida Atlantic University 1998 — 1999
Accounting
Florida Atlantic University 1994 — 1998
BS, Accounting
HML High School 1992 — 1993
Palmetto High School 1991 — 1992
Certified Public Accountant
PCAOB September 2011 - Present
KPMG August 1999 - September 2011
Skills
Audit, Accounting, Compliance, Public Companies, Employee Benefits, Financial Services, Internal Controls, Leadership, Sarbanes-Oxley Act, Tax, US GAAP
Education
Florida Atlantic University 1998 — 1999
Accounting
Florida Atlantic University 1994 — 1998
BS, Accounting
HML High School 1992 — 1993
Palmetto High School 1991 — 1992
Certified Public Accountant
Amy Nielson Amy Nielson's PCAOB Experience June 2014 - August 2014
Job Tax Intern at Deloitte Tax LLP
Industry Accounting
Experience
Brigham Young University September 2014 - Present
Deloitte Tax LLP June 2015 - August 2015
PCAOB June 2014 - August 2014
Skills
Microsoft Office, Microsoft Excel, PowerPoint, Customer Service, Research, Teamwork, Photoshop, Public Speaking, C++, Accounting
Education
Brigham Young University
Master's Degree, Accounting
Brigham Young University September 2014 - Present
Deloitte Tax LLP June 2015 - August 2015
PCAOB June 2014 - August 2014
Skills
Microsoft Office, Microsoft Excel, PowerPoint, Customer Service, Research, Teamwork, Photoshop, Public Speaking, C++, Accounting
Education
Brigham Young University
Master's Degree, Accounting
Ruonan Zhang Ruonan Zhang's PCAOB Experience September 2014 - Present
Job Student at University of Maryland
Industry Accounting
Experience
PCAOB September 2014 - Present
Deloitte July 2012 - September 2012
Bank of China December 2010 - February 2011
Wafangdian Guangda Bearing Manufacturing Co.,Ltd December 2009 - February 2010
Skills
Account Reconciliation, Auditing, Microsoft Office, Accounts Receivable, Accounting, Teammate Auditing..., ACL, Tax, Data Entry, Bookkeeping, Internal Audit, Finance, Access Lists, Financial Statements, Assurance
Education
University of Maryland College Park 2013 — 2014
Master of Science (MS), Accounting, 3.86
North China Electric Power University (Beijing) 2009 — 2013
Bachelor's Degree, Accounting and Business/Management, 3.77
PCAOB September 2014 - Present
Deloitte July 2012 - September 2012
Bank of China December 2010 - February 2011
Wafangdian Guangda Bearing Manufacturing Co.,Ltd December 2009 - February 2010
Skills
Account Reconciliation, Auditing, Microsoft Office, Accounts Receivable, Accounting, Teammate Auditing..., ACL, Tax, Data Entry, Bookkeeping, Internal Audit, Finance, Access Lists, Financial Statements, Assurance
Education
University of Maryland College Park 2013 — 2014
Master of Science (MS), Accounting, 3.86
North China Electric Power University (Beijing) 2009 — 2013
Bachelor's Degree, Accounting and Business/Management, 3.77
Qiqi Wei, CPA Qiqi Wei, CPA's PCAOB Experience January 2013 - Present
Job Inspection Specialist at the PCAOB
Industry Accounting
Experience
PCAOB January 2013 - Present
Deloitte January 2005 - January 2013
Skills
SEC filings, Sarbanes-Oxley Act, US GAAP, Big 4, Financial Accounting, External Audit, Internal Controls, Revenue Recognition, Accounting, Auditing, CPA, GAAP, IFRS, Assurance, Risk Management, Sarbanes-Oxley
Education
Florida Atlantic University 2002 — 2004
Bachelor of Science (B.S.), Accounting
University of Cincinnati 2000 — 2002
Associate's degree, Pre-business Administration
PCAOB January 2013 - Present
Deloitte January 2005 - January 2013
Skills
SEC filings, Sarbanes-Oxley Act, US GAAP, Big 4, Financial Accounting, External Audit, Internal Controls, Revenue Recognition, Accounting, Auditing, CPA, GAAP, IFRS, Assurance, Risk Management, Sarbanes-Oxley
Education
Florida Atlantic University 2002 — 2004
Bachelor of Science (B.S.), Accounting
University of Cincinnati 2000 — 2002
Associate's degree, Pre-business Administration
Sharon Virag Sharon Virag's PCAOB Experience January 2005 - May 2008
Job Vice President, Controller & Chief Accounting Officer at Aetna
Industry Insurance
Experience
Aetna June 2015 - Present
AES May 2013 - May 2015
GE December 2010 - May 2013
General Motors June 2008 - December 2010
PCAOB January 2005 - May 2008
Deloitte & Touche January 1999 - September 2004
Skills
Sarbanes-Oxley Act, Internal Controls, Risk Management, US GAAP, Revenue Recognition, Financial Audits, GAAP, Internal Audit, Financial Reporting, SEC filings, Auditing, Sarbanes-Oxley, Financial Accounting, Forecasting, Consolidation, Mergers, IFRS, Financial Analysis, Corporate Governance, Accounting, Assurance, SEC Filings
Education
California State University-Hayward - School of Business and Economics 1990 — 1994
BS, Accounting
Aetna June 2015 - Present
AES May 2013 - May 2015
GE December 2010 - May 2013
General Motors June 2008 - December 2010
PCAOB January 2005 - May 2008
Deloitte & Touche January 1999 - September 2004
Skills
Sarbanes-Oxley Act, Internal Controls, Risk Management, US GAAP, Revenue Recognition, Financial Audits, GAAP, Internal Audit, Financial Reporting, SEC filings, Auditing, Sarbanes-Oxley, Financial Accounting, Forecasting, Consolidation, Mergers, IFRS, Financial Analysis, Corporate Governance, Accounting, Assurance, SEC Filings
Education
California State University-Hayward - School of Business and Economics 1990 — 1994
BS, Accounting
Addison Johnson Addison Johnson's PCAOB Experience January 2011 - April 2011
Job Senior Associate at KPMG
Industry Capital Markets
Experience
KPMG September 2014 - Present
PwC September 2012 - August 2014
Brigham Young University August 2010 - April 2012
PwC June 2011 - August 2011
PCAOB January 2011 - April 2011
Sportz Filmz 2010 - 2010
Skills
Accounting, Financial Analysis, Microsoft Excel, Spanish, Microsoft Word, PowerPoint, Public Speaking, Due Diligence
Education
Brigham Young University 2004 — 2012
Master's degree, Accounting, 3.60 Cumulative GPA
KPMG September 2014 - Present
PwC September 2012 - August 2014
Brigham Young University August 2010 - April 2012
PwC June 2011 - August 2011
PCAOB January 2011 - April 2011
Sportz Filmz 2010 - 2010
Skills
Accounting, Financial Analysis, Microsoft Excel, Spanish, Microsoft Word, PowerPoint, Public Speaking, Due Diligence
Education
Brigham Young University 2004 — 2012
Master's degree, Accounting, 3.60 Cumulative GPA
Stacey (Yanqiu) Wang Stacey (Yanqiu) Wang's PCAOB Experience March 2015 - Present
Job PCAOB Accounting Intern | MS Accountancy Candidate | Aspiring CPA
Industry Accounting
Experience
PCAOB March 2015 - Present
Deloitte February 2015 - February 2015
Baruch College November 2014 - February 2015
KPMG January 2014 - February 2014
Deloitte February 2013 - April 2013
Skills
Accounting, Auditing, Microsoft Excel, Finance, Financial Analysis, Financial Statements, GAAP, Internal Controls, Internal Audit, Due Diligence
Education
Baruch College, City University of New York (CUNY) 2014 — 2016
Master's degree, Accounting
Southwestern University of Finance and Economics 2009 — 2013
Bachelor's degree, Accounting, GPA 3.80
Chengdu No.4 High School 2006 — 2009
High school
PCAOB March 2015 - Present
Deloitte February 2015 - February 2015
Baruch College November 2014 - February 2015
KPMG January 2014 - February 2014
Deloitte February 2013 - April 2013
Skills
Accounting, Auditing, Microsoft Excel, Finance, Financial Analysis, Financial Statements, GAAP, Internal Controls, Internal Audit, Due Diligence
Education
Baruch College, City University of New York (CUNY) 2014 — 2016
Master's degree, Accounting
Southwestern University of Finance and Economics 2009 — 2013
Bachelor's degree, Accounting, GPA 3.80
Chengdu No.4 High School 2006 — 2009
High school
David Parrish David Parrish's PCAOB Experience November 2012 - Present
Job Inspection Specialist at PCAOB
Industry Information Technology and Services
Experience
Adrenaline Barbecue Company 2014 - Present
PCAOB November 2012 - Present
PwC July 2010 - November 2012
PwC September 2007 - May 2010
PwC June 2005 - August 2007
USAF September 2001 - May 2005
United States Air Force July 2000 - August 2001
United States Air Force March 1996 - June 2000
Skills
SOX, Audit, Internal Controls, Risk, MIS, CISA, Enterprise Risk..., Internal Audit, Compliance, Risk Management, Business Process..., Management Consulting, Business Process, Security, IT Audit, Sarbanes-Oxley Act
Education
St. Mary's University 2003 — 2005
M.S, Management of Information Systems
Auburn University 1989 — 1994
B.S, Physics
CCHS
Adrenaline Barbecue Company 2014 - Present
PCAOB November 2012 - Present
PwC July 2010 - November 2012
PwC September 2007 - May 2010
PwC June 2005 - August 2007
USAF September 2001 - May 2005
United States Air Force July 2000 - August 2001
United States Air Force March 1996 - June 2000
Skills
SOX, Audit, Internal Controls, Risk, MIS, CISA, Enterprise Risk..., Internal Audit, Compliance, Risk Management, Business Process..., Management Consulting, Business Process, Security, IT Audit, Sarbanes-Oxley Act
Education
St. Mary's University 2003 — 2005
M.S, Management of Information Systems
Auburn University 1989 — 1994
B.S, Physics
CCHS
Dylan Robinson Dylan Robinson's PCAOB Experience June 2012 - October 2013
Job Creative Career Compiler
Industry International Affairs
Experience
ADA Originals November 2013 - Present
Silver Spring Thoroughbred Management December 2013 - Present
My Friend in DC April 2014 - September 2014
PCAOB June 2012 - October 2013
TransAtlantic Business Dialogue (TABD) May 2011 - June 2011
Society of Toxicology April 2009 - September 2010
Brian F. Smith and Associates April 2007 - December 2008
Brian F. Smith and Associates October 2004 - February 2007
Brian F. Smith & Associates May 2003 - October 2004
Rechtman Consulting April 2002 - May 2003
Skills
Collaborative Problem..., Third Party Mediation, Project Management, Program Management, Office Administration, Personnel Management, Technical Writing, Environmental Policy, Environmental Consulting, Adult Education, Editing, Qualitative Research, NEPA, CEQA, Cultural Resource..., Procurement, Document Drafting, Production Managment, International Relations, Conflict Resolution, Analysis, Intercultural..., Nonprofits, Research, Foreign Policy, Leadership, Training, International..., Management, Policy Analysis
Education
American University 2010 — 2012
MIS Executive Program, International Service
United Nations Association (National Capital Area) 2011 — 2011
Fellowship, United Nations
University of California, San Diego 1994 — 1997
BA, Anthropology, Archaeology
ADA Originals November 2013 - Present
Silver Spring Thoroughbred Management December 2013 - Present
My Friend in DC April 2014 - September 2014
PCAOB June 2012 - October 2013
TransAtlantic Business Dialogue (TABD) May 2011 - June 2011
Society of Toxicology April 2009 - September 2010
Brian F. Smith and Associates April 2007 - December 2008
Brian F. Smith and Associates October 2004 - February 2007
Brian F. Smith & Associates May 2003 - October 2004
Rechtman Consulting April 2002 - May 2003
Skills
Collaborative Problem..., Third Party Mediation, Project Management, Program Management, Office Administration, Personnel Management, Technical Writing, Environmental Policy, Environmental Consulting, Adult Education, Editing, Qualitative Research, NEPA, CEQA, Cultural Resource..., Procurement, Document Drafting, Production Managment, International Relations, Conflict Resolution, Analysis, Intercultural..., Nonprofits, Research, Foreign Policy, Leadership, Training, International..., Management, Policy Analysis
Education
American University 2010 — 2012
MIS Executive Program, International Service
United Nations Association (National Capital Area) 2011 — 2011
Fellowship, United Nations
University of California, San Diego 1994 — 1997
BA, Anthropology, Archaeology
Keren Shi Keren Shi's PCAOB Experience June 2014 - August 2014
Job Financial Control Intern at CICC
Industry Accounting
Experience
ICR January 2015 - May 2015
PCAOB June 2014 - August 2014
Ford Motor Company March 2013 - November 2013
Ford Motor Company August 2011 - March 2013
Global China Connection July 2010 - July 2011
Anheuser-Busch InBev July 2010 - December 2010
GE June 2009 - September 2009
Summer Research Program: Financial Supervision Environment in Hong Kong July 2009 - July 2009
Skills
Forecasting, Financial Analysis, Marketing, Mandarin, Event Management, Program Management, Business Planning, Financial Modeling, Analysis, Finance, Accounting, Strategy, Budgets, Auditing, Microsoft Office, PowerPoint
Education
City University of New York-Baruch College - Zicklin School of Business 2014 — 2016
Master's Degree, Accounting, 3.7
Shanghai University of Finance and Economics 2007 — 2011
Bachelor's degree, School of Accounting; Financial Management
ICR January 2015 - May 2015
PCAOB June 2014 - August 2014
Ford Motor Company March 2013 - November 2013
Ford Motor Company August 2011 - March 2013
Global China Connection July 2010 - July 2011
Anheuser-Busch InBev July 2010 - December 2010
GE June 2009 - September 2009
Summer Research Program: Financial Supervision Environment in Hong Kong July 2009 - July 2009
Skills
Forecasting, Financial Analysis, Marketing, Mandarin, Event Management, Program Management, Business Planning, Financial Modeling, Analysis, Finance, Accounting, Strategy, Budgets, Auditing, Microsoft Office, PowerPoint
Education
City University of New York-Baruch College - Zicklin School of Business 2014 — 2016
Master's Degree, Accounting, 3.7
Shanghai University of Finance and Economics 2007 — 2011
Bachelor's degree, School of Accounting; Financial Management
Nora Restrepo Nora Restrepo's PCAOB Experience December 2014 - Present
Job Inspections Specialist at PCAOB
Industry Accounting
Experience
PCAOB December 2014 - Present
PwC August 2008 - November 2014
PwC August 2005 - August 2008
PwC July 2001 - August 2005
PwC January 2000 - July 2001
Skills
US GAAP, Sarbanes-Oxley Act, SEC filings
Education
Florida International University - College of Business 1997 — 1999
Master of Accounting, Accounting
Florida International University - College of Business 1993 — 1997
Bachelor of Accounting, Accounting
PCAOB December 2014 - Present
PwC August 2008 - November 2014
PwC August 2005 - August 2008
PwC July 2001 - August 2005
PwC January 2000 - July 2001
Skills
US GAAP, Sarbanes-Oxley Act, SEC filings
Education
Florida International University - College of Business 1997 — 1999
Master of Accounting, Accounting
Florida International University - College of Business 1993 — 1997
Bachelor of Accounting, Accounting
Mir M Alam Mir M Alam's PCAOB Experience October 2013 - September 2014
Job Director at BlackRock
Industry Financial Services
Experience
BlackRock September 2014 - June 2015
PCAOB October 2013 - September 2014
Cantor Fitzgerald September 2011 - June 2013
Cantor Fitzgerald July 2009 - September 2011
Deloitte & Touche January 1994 - July 2009
Skills
Internal Controls, SEC filings, Sarbanes-Oxley Act, Financial Reporting, Auditing, Due Diligence, Capital Markets, CPA, Financial Accounting, Enterprise Risk..., Valuation, Risk Management, Mergers & Acquisitions, Corporate Finance, Business Strategy, Business Analysis, Business Transformation, Business Process..., Cross-functional Team..., Project Management, Vendor Contracts, Regulations, Compliance, Strategy, Corporate Governance, GAAP, Internal Audit, SEC Filings
Education
Baruch College, City University of New York (CUNY) 1992 — 1995
BBA, Accounting
Jhenidah Cadet College
BlackRock September 2014 - June 2015
PCAOB October 2013 - September 2014
Cantor Fitzgerald September 2011 - June 2013
Cantor Fitzgerald July 2009 - September 2011
Deloitte & Touche January 1994 - July 2009
Skills
Internal Controls, SEC filings, Sarbanes-Oxley Act, Financial Reporting, Auditing, Due Diligence, Capital Markets, CPA, Financial Accounting, Enterprise Risk..., Valuation, Risk Management, Mergers & Acquisitions, Corporate Finance, Business Strategy, Business Analysis, Business Transformation, Business Process..., Cross-functional Team..., Project Management, Vendor Contracts, Regulations, Compliance, Strategy, Corporate Governance, GAAP, Internal Audit, SEC Filings
Education
Baruch College, City University of New York (CUNY) 1992 — 1995
BBA, Accounting
Jhenidah Cadet College
Jen Carle Jen Carle's PCAOB Experience January 2013 - March 2015
Job Agile Coach
Industry Computer Software
Experience
Sapient Global Markets March 2015 - July 2015
PCAOB January 2013 - March 2015
Mobile Posse April 2012 - January 2013
SAP December 2009 - April 2012
SOALogix (acquired by SAP) January 2006 - December 2009
Cisco Systems April 2000 - January 2006
ECOLogic Corp. 1998 - 2000
TRW, Inc. 1997 - 1998
Intermetrics, Inc. 1991 - 1997
Skills
Agile Methodologies, Pivotal Tracker, Confluence, JIRA, Scrum, Agile Project Management, Product Management, Software Development, XML, SOA, Agile Testing, Team Building, Kanban, Mobile Applications, Mobile Advertising, Subversion, C, Java, Spring, Java Enterprise Edition, Databases, Linux, Software Project..., Web Services, Testing, Unix, Architectures, Requirements Analysis, System Architecture, Integration
Education
University of Maryland College Park 1988 — 1991
MS, Computer Science
Bucknell University 1984 — 1988
BS, Physics
Lexington High School 1980 — 1984
Sapient Global Markets March 2015 - July 2015
PCAOB January 2013 - March 2015
Mobile Posse April 2012 - January 2013
SAP December 2009 - April 2012
SOALogix (acquired by SAP) January 2006 - December 2009
Cisco Systems April 2000 - January 2006
ECOLogic Corp. 1998 - 2000
TRW, Inc. 1997 - 1998
Intermetrics, Inc. 1991 - 1997
Skills
Agile Methodologies, Pivotal Tracker, Confluence, JIRA, Scrum, Agile Project Management, Product Management, Software Development, XML, SOA, Agile Testing, Team Building, Kanban, Mobile Applications, Mobile Advertising, Subversion, C, Java, Spring, Java Enterprise Edition, Databases, Linux, Software Project..., Web Services, Testing, Unix, Architectures, Requirements Analysis, System Architecture, Integration
Education
University of Maryland College Park 1988 — 1991
MS, Computer Science
Bucknell University 1984 — 1988
BS, Physics
Lexington High School 1980 — 1984
Heather Shepherd's PCAOB Experience March 2010 - October 2011
Job Administrative Assistant III at Vinson and Elkins
Industry Legal Services
Experience
Vinson and Elkins October 2011 - Present
PCAOB March 2010 - October 2011
Brown-Wilson Group June 2009 - February 2010
Spherion Staffing - Elbit Systems of America January 2009 - June 2009
Florida Democratic Party May 2008 - September 2008
FSView & Florida Flambeau June 2007 - April 2008
Nation Technology October 2004 - August 2006
Skills
Press Releases, Onboarding, PeopleSoft, Writing, Media Relations, Editing, Recruiting, Management, Strategic Communications, Customer Service, Interviews, Outlook, Event Planning, Social Media, Public Speaking
Education
Florida State University
a Bachelor of Arts degree, Creative Writing Graduated
Florida State University
Bachelor of Arts, English - Creative Writing
Vinson and Elkins October 2011 - Present
PCAOB March 2010 - October 2011
Brown-Wilson Group June 2009 - February 2010
Spherion Staffing - Elbit Systems of America January 2009 - June 2009
Florida Democratic Party May 2008 - September 2008
FSView & Florida Flambeau June 2007 - April 2008
Nation Technology October 2004 - August 2006
Skills
Press Releases, Onboarding, PeopleSoft, Writing, Media Relations, Editing, Recruiting, Management, Strategic Communications, Customer Service, Interviews, Outlook, Event Planning, Social Media, Public Speaking
Education
Florida State University
a Bachelor of Arts degree, Creative Writing Graduated
Florida State University
Bachelor of Arts, English - Creative Writing
Kathy Chai Kathy Chai's PCAOB Experience October 2012 - May 2013
Job Staff Accountant at EVE Energy North America
Industry Accounting
Experience
EVE Energy North America December 2013 - Present
Justin Bradley September 2013 - December 2013
PCAOB October 2012 - May 2013
Kogod School of Business August 2011 - May 2013
Sirius XM Radio Inc. September 2012 - October 2012
PwC July 2010 - August 2010
Dongfeng Automobile Co., Ltd July 2009 - August 2009
Skills
Computer: Java (Basic), Computer: C (Basic), Microsoft Excel, Microsoft Word, Mandarin, Financial Analysis, Financial Reporting, Accounting, Financial Accounting
Education
American University 2011 — 2013
Master of Science (M.S.), Accounting
Wuhan University 2007 — 2011
Bachelor of Science (B.S.), Accounting
EVE Energy North America December 2013 - Present
Justin Bradley September 2013 - December 2013
PCAOB October 2012 - May 2013
Kogod School of Business August 2011 - May 2013
Sirius XM Radio Inc. September 2012 - October 2012
PwC July 2010 - August 2010
Dongfeng Automobile Co., Ltd July 2009 - August 2009
Skills
Computer: Java (Basic), Computer: C (Basic), Microsoft Excel, Microsoft Word, Mandarin, Financial Analysis, Financial Reporting, Accounting, Financial Accounting
Education
American University 2011 — 2013
Master of Science (M.S.), Accounting
Wuhan University 2007 — 2011
Bachelor of Science (B.S.), Accounting
Cory McOmber's PCAOB Experience January 2013 - April 2013
Job Analyst at Cornerstone Research
Industry Legal Services
Experience
Cornerstone Research July 2014 - Present
Peak Capital Partners September 2013 - June 2014
Prostar Management Company January 2012 - June 2014
Deloitte June 2013 - August 2013
PCAOB January 2013 - April 2013
Capital Group May 2012 - August 2012
BYU Accounting 2011 - 2012
Brigham Young University August 2009 - December 2011
U.S. Department of State April 2010 - August 2010
U.S. Department of State April 2009 - August 2009
Skills
Accounting, Financial Modeling, Mandarin, Microsoft Excel, PowerPoint, Analysis, Financial Analysis, Economics, Tax, Writing, Access, Due Diligence, Budgets, Finance, Mergers, Investments, Data Analysis, Research
Education
Brigham Young University 2012 — 2014
Master's degree, Accounting, Professional Stem
Brigham Young University 2005 — 2014
BS, Accounting
Cornerstone Research July 2014 - Present
Peak Capital Partners September 2013 - June 2014
Prostar Management Company January 2012 - June 2014
Deloitte June 2013 - August 2013
PCAOB January 2013 - April 2013
Capital Group May 2012 - August 2012
BYU Accounting 2011 - 2012
Brigham Young University August 2009 - December 2011
U.S. Department of State April 2010 - August 2010
U.S. Department of State April 2009 - August 2009
Skills
Accounting, Financial Modeling, Mandarin, Microsoft Excel, PowerPoint, Analysis, Financial Analysis, Economics, Tax, Writing, Access, Due Diligence, Budgets, Finance, Mergers, Investments, Data Analysis, Research
Education
Brigham Young University 2012 — 2014
Master's degree, Accounting, Professional Stem
Brigham Young University 2005 — 2014
BS, Accounting
Lorna Zhang's PCAOB Experience May 2011 - August 2011
Job Data Product Analyst at Yipit
Industry Financial Services
Experience
Yipit June 2015 - Present
NERA Economic Consulting July 2013 - May 2015
Columbia University September 2012 - May 2013
Deloitte July 2012 - August 2012
PCAOB May 2011 - August 2011
Columbia Business School September 2010 - May 2011
Taylor Rafferty April 2010 - August 2010
National Institutes of Health June 2007 - August 2007
Education
Columbia University in the City of New York 2009 — 2013
Bachelor of Arts (B.A.), Economics-Mathematics
University of Cambridge 2011 — 2012
Junior Year Abroad, Economics
Thomas Jefferson High School for Science and Technology 2005 — 2009
Yipit June 2015 - Present
NERA Economic Consulting July 2013 - May 2015
Columbia University September 2012 - May 2013
Deloitte July 2012 - August 2012
PCAOB May 2011 - August 2011
Columbia Business School September 2010 - May 2011
Taylor Rafferty April 2010 - August 2010
National Institutes of Health June 2007 - August 2007
Education
Columbia University in the City of New York 2009 — 2013
Bachelor of Arts (B.A.), Economics-Mathematics
University of Cambridge 2011 — 2012
Junior Year Abroad, Economics
Thomas Jefferson High School for Science and Technology 2005 — 2009
David McGarry David McGarry's PCAOB Experience January 2011 - September 2012
Job Auditor at Ernst & Young
Industry Accounting
Experience
Ernst & Young October 2012 - Present
PCAOB January 2011 - September 2012
American University January 2010 - December 2010
Johns Hopkins/Center for Talented Youth June 2010 - August 2010
Office of the Majority Leader, US House of Representatives August 2009 - December 2009
Adecco Group May 2009 - June 2009
Adecco, Information Technology June 2008 - August 2008
Education
American University 2008 — 2012
Bachelor of Science, Accounting, Economics
Ernst & Young October 2012 - Present
PCAOB January 2011 - September 2012
American University January 2010 - December 2010
Johns Hopkins/Center for Talented Youth June 2010 - August 2010
Office of the Majority Leader, US House of Representatives August 2009 - December 2009
Adecco Group May 2009 - June 2009
Adecco, Information Technology June 2008 - August 2008
Education
American University 2008 — 2012
Bachelor of Science, Accounting, Economics
Jacqueline Olson's PCAOB Experience August 2015 - Present
Job Senior Administrative Assistant
Industry Financial Services
Experience
PCAOB August 2015 - Present
Reynolds & Rowella, LLP July 2014 - June 2015
Design Within Reach June 2013 - July 2014
Dwelling April 2007 - April 2010
Skills
Executive Calendar..., Administrative..., Scheduling, Electronic Filing, Textiles, Furnishings, Styling, Space planning, Concept Development, Metal Fabrication, Floor Plans, Visual Merchandising, Retail Design, Drawing, Fashion, Interior Architecture, Hand Drafting, Furniture, Interior Design, Showrooms, Interior Renditions, Accessories, Arts, Social Media, Management, Marketing, Space Planning, Sales, Art, Retail
Education
Alfred University 1999 — 2003
Bachelor of Fine Arts (BFA), Metal FabricatIion
la Universidad de Salamanca, Salamanca Spain 2000 — 2001
Course Electives, Spanish Literature
PCAOB August 2015 - Present
Reynolds & Rowella, LLP July 2014 - June 2015
Design Within Reach June 2013 - July 2014
Dwelling April 2007 - April 2010
Skills
Executive Calendar..., Administrative..., Scheduling, Electronic Filing, Textiles, Furnishings, Styling, Space planning, Concept Development, Metal Fabrication, Floor Plans, Visual Merchandising, Retail Design, Drawing, Fashion, Interior Architecture, Hand Drafting, Furniture, Interior Design, Showrooms, Interior Renditions, Accessories, Arts, Social Media, Management, Marketing, Space Planning, Sales, Art, Retail
Education
Alfred University 1999 — 2003
Bachelor of Fine Arts (BFA), Metal FabricatIion
la Universidad de Salamanca, Salamanca Spain 2000 — 2001
Course Electives, Spanish Literature
Shanett Edwards, CPA, MBA, MST's PCAOB Experience February 2013 - December 2014
Job Sr. Manager at Ernst & Young
Industry Accounting
Experience
EY December 2014 - Present
PCAOB February 2013 - December 2014
Friedman LLP July 2008 - May 2012
Friedman LLP January 2005 - July 2008
KPMG US September 2003 - November 2004
Bank of America September 1999 - January 2003
Bank of America December 1996 - September 1999
Skills
SEC Financial Reporting, US GAAP, Audits of Employee..., External Audit, Revenue Recognition, Financial Reporting, Internal Controls, Sarbanes-Oxley, Sarbanes-Oxley Act, GAAP, CPA, SEC filings, Accounting, Financial Statements, Auditing, SEC Filings
Education
University of Miami 2000 — 2003
MST, MBA
Florida State University - College of Business 1991 — 1994
Bachelor of Science (BS), Finance & Marketing
EY December 2014 - Present
PCAOB February 2013 - December 2014
Friedman LLP July 2008 - May 2012
Friedman LLP January 2005 - July 2008
KPMG US September 2003 - November 2004
Bank of America September 1999 - January 2003
Bank of America December 1996 - September 1999
Skills
SEC Financial Reporting, US GAAP, Audits of Employee..., External Audit, Revenue Recognition, Financial Reporting, Internal Controls, Sarbanes-Oxley, Sarbanes-Oxley Act, GAAP, CPA, SEC filings, Accounting, Financial Statements, Auditing, SEC Filings
Education
University of Miami 2000 — 2003
MST, MBA
Florida State University - College of Business 1991 — 1994
Bachelor of Science (BS), Finance & Marketing
David Hardison David Hardison's PCAOB Experience July 2015 - Present
Job Associate Counsel at PCAOB
Industry Legal Services
Experience
PCAOB July 2015 - Present
Fried Frank September 1984 - July 2015
Skills
Litigation, Accounting, Financial Reporting, Securities Regulation, Auditing
Education
Columbia Law School 1981 — 1984
JD
Princeton University 1977 — 1981
BA, Public and International Affairs
PCAOB July 2015 - Present
Fried Frank September 1984 - July 2015
Skills
Litigation, Accounting, Financial Reporting, Securities Regulation, Auditing
Education
Columbia Law School 1981 — 1984
JD
Princeton University 1977 — 1981
BA, Public and International Affairs
Jackson Johnson, CPA's PCAOB Experience August 2011 - Present
Job
Industry Accounting
Experience
PCAOB August 2011 - Present
Grant Thornton LLP August 2004 - August 2011
People Making a Difference (PMD) 2006 - 2008
Gap Inc./ Gap January 1997 - January 2004
Skills
US GAAP, SEC reporting, Non-profits, Manufacturing, Community Service, SOX, GAAP, Testing, IFRS, Internal Controls, Revenue Recognition, Financial Reporting, Audit, Technical Accounting, 10Q, Accounting, Consolidation, Internal Audit, FASB, External Audit, Auditing, International Accounting, Accounting Policy, 10K, Statutory, Financial Accounting, Big 4, Financial Control, SAS70, GAAS, Public Companies, IAS, SEC filings, Sarbanes-Oxley Act, Sarbanes-Oxley, CPA, Finance, Financial Statements, General Ledger
Education
Boston University Questrom School of Business 1999 — 2004
Bachelor of Science
PCAOB August 2011 - Present
Grant Thornton LLP August 2004 - August 2011
People Making a Difference (PMD) 2006 - 2008
Gap Inc./ Gap January 1997 - January 2004
Skills
US GAAP, SEC reporting, Non-profits, Manufacturing, Community Service, SOX, GAAP, Testing, IFRS, Internal Controls, Revenue Recognition, Financial Reporting, Audit, Technical Accounting, 10Q, Accounting, Consolidation, Internal Audit, FASB, External Audit, Auditing, International Accounting, Accounting Policy, 10K, Statutory, Financial Accounting, Big 4, Financial Control, SAS70, GAAS, Public Companies, IAS, SEC filings, Sarbanes-Oxley Act, Sarbanes-Oxley, CPA, Finance, Financial Statements, General Ledger
Education
Boston University Questrom School of Business 1999 — 2004
Bachelor of Science
Jason Mattingley Jason Mattingley's PCAOB Experience November 2010 - Present
Job Inspections Leader at PCAOB
Industry Management Consulting
Experience
PCAOB November 2010 - Present
DELOITTE & TOUCHE LLP August 1997 - November 2010
Skills
Leadership, Budgets, Project Planning, Microsoft Office, Auditing, Recruiting, Team Building, Strategic Planning, Tax, Customer Service, IFRS, Training, Project Management, Software Documentation, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Accounting, Financial Accounting, US GAAP, Finance, CPA, Financial Analysis
Education
Brigham Young University 1991 — 1997
Macc, Accounting
Brigham Young University 1990 — 1997
Macc, Accounting
PCAOB November 2010 - Present
DELOITTE & TOUCHE LLP August 1997 - November 2010
Skills
Leadership, Budgets, Project Planning, Microsoft Office, Auditing, Recruiting, Team Building, Strategic Planning, Tax, Customer Service, IFRS, Training, Project Management, Software Documentation, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Accounting, Financial Accounting, US GAAP, Finance, CPA, Financial Analysis
Education
Brigham Young University 1991 — 1997
Macc, Accounting
Brigham Young University 1990 — 1997
Macc, Accounting
Emma Xuan Wang Emma Xuan Wang's PCAOB Experience May 2013 - Present
Job Student at George Washington University
Industry Information Technology and Services
Experience
Freddie Mac March 2015 - Present
PCAOB May 2013 - Present
International Monetary Fund February 2013 - March 2013
PUBLICIS GROUPE January 2012 - July 2012
Citi July 2011 - August 2011
Skills
VBA, French, SQL, Microsoft Office, HTML, Java, English, Microsoft Excel, CSS, JavaScript, Teamwork, Visual Basic, Python, Chinese, PowerPoint, C#, Access Database, Pivot Tables, MS Project, VB.NET, Visio, Marketing Communications, SAS, Tableau, C++, Risk Analysis
Education
The George Washington University 2012 — 2014
Master of Information Systems Technology, Information Technology, 3.8/4.0
ESSEC - ESSEC Business School 2010 — 2012
Bachelor of Business Administration (BBA), Accounting and Business/Management
Tongji University 2008 — 2010
Bachelor of Business Administration (B.B.A.), Business/Managerial Economics
Freddie Mac March 2015 - Present
PCAOB May 2013 - Present
International Monetary Fund February 2013 - March 2013
PUBLICIS GROUPE January 2012 - July 2012
Citi July 2011 - August 2011
Skills
VBA, French, SQL, Microsoft Office, HTML, Java, English, Microsoft Excel, CSS, JavaScript, Teamwork, Visual Basic, Python, Chinese, PowerPoint, C#, Access Database, Pivot Tables, MS Project, VB.NET, Visio, Marketing Communications, SAS, Tableau, C++, Risk Analysis
Education
The George Washington University 2012 — 2014
Master of Information Systems Technology, Information Technology, 3.8/4.0
ESSEC - ESSEC Business School 2010 — 2012
Bachelor of Business Administration (BBA), Accounting and Business/Management
Tongji University 2008 — 2010
Bachelor of Business Administration (B.B.A.), Business/Managerial Economics
Joanne Young, MBA, MS, PMP, CSM, ITILv3 Joanne Young, MBA, MS, PMP, CSM, ITILv3's PCAOB Experience May 2005 - February 2007
Job
Industry Information Technology and Services
Experience
Foxhole Technology December 2014 - Present
CyberIQ Services May 2014 - December 2014
CyberIQ Services May 2014 - December 2014
eFedSystems Corporation May 2012 - April 2014
HPTi July 2011 - October 2011
Capgemini Government Solutions June 2010 - May 2011
Irving Burton Associates (IBA) May 2008 - June 2010
Enterprise Information Services February 2007 - April 2008
PCAOB May 2005 - February 2007
Collaborative Technologies May 2004 - May 2005
Skills
Cybersecurity, Information Security, Computer Security, PMP, Program Management, Agile Project Management, Agile Methodologies, Project Management, Risk Management, Project Portfolio..., PMO, Software Project..., ITIL, Information Technology, Software Documentation, Strategy, Management, Business Analysis, Analysis, Project Planning, Quality Assurance, Governance, Process Improvement, Six Sigma, Change Management, Business Process, Resource Management, Integration, Business Process..., Vendor Management, Budgets, Government, Requirements Analysis, Business Intelligence, IT Strategy, CRM, Consulting, Project Delivery, ITIL Certified, MS Project, CMMI, Requirements Gathering, Strategic Planning, Business Process..., Enterprise Architecture, Management Consulting, Cross-functional Team..., SDLC, Procurement, Team Leadership
Education
University of Maryland University College 2013 — 2015
Master’s Degree, Cybersecurity, 4.0 GPA !
Ashford University 2009 — 2010
MBA, Business, with Information Systems Concentration, 4.0 GPA
Grantham University 2006 — 2009
MBA, Business with Project Management Concentration
The George Washington University 2001 — 2004
Masters Certificate, Project Management
Averett University 2000 — 2002
BBA, Business Administration
Broome Community College 1989 — 1992
Associates, Business Administration
Foxhole Technology December 2014 - Present
CyberIQ Services May 2014 - December 2014
CyberIQ Services May 2014 - December 2014
eFedSystems Corporation May 2012 - April 2014
HPTi July 2011 - October 2011
Capgemini Government Solutions June 2010 - May 2011
Irving Burton Associates (IBA) May 2008 - June 2010
Enterprise Information Services February 2007 - April 2008
PCAOB May 2005 - February 2007
Collaborative Technologies May 2004 - May 2005
Skills
Cybersecurity, Information Security, Computer Security, PMP, Program Management, Agile Project Management, Agile Methodologies, Project Management, Risk Management, Project Portfolio..., PMO, Software Project..., ITIL, Information Technology, Software Documentation, Strategy, Management, Business Analysis, Analysis, Project Planning, Quality Assurance, Governance, Process Improvement, Six Sigma, Change Management, Business Process, Resource Management, Integration, Business Process..., Vendor Management, Budgets, Government, Requirements Analysis, Business Intelligence, IT Strategy, CRM, Consulting, Project Delivery, ITIL Certified, MS Project, CMMI, Requirements Gathering, Strategic Planning, Business Process..., Enterprise Architecture, Management Consulting, Cross-functional Team..., SDLC, Procurement, Team Leadership
Education
University of Maryland University College 2013 — 2015
Master’s Degree, Cybersecurity, 4.0 GPA !
Ashford University 2009 — 2010
MBA, Business, with Information Systems Concentration, 4.0 GPA
Grantham University 2006 — 2009
MBA, Business with Project Management Concentration
The George Washington University 2001 — 2004
Masters Certificate, Project Management
Averett University 2000 — 2002
BBA, Business Administration
Broome Community College 1989 — 1992
Associates, Business Administration
Dee Mirando-Gould Dee Mirando-Gould's PCAOB Experience August 2008 - January 2011
Job Extensive experience addressing complex accounting and reporting issues
Industry Accounting
Experience
MorganFranklin Consulting January 2011 - Present
PCAOB August 2008 - January 2011
PricewaterhouseCoopers July 1991 - August 2008
Skills
Revenue Recognition, SEC filings, Assurance, GAAP, Internal Controls, Sarbanes-Oxley Act, CPA, US GAAP, Auditing, Financial Reporting, Financial Accounting, Consolidation, Financial Audits, IPO, Accounting, External Audit, Big 4, Financial Statements, Mergers, Sarbanes-Oxley, Managerial Finance
Education
Brown University 1973 — 1977
Sc.B., Aquatic Biology
University of Alaska Anchorage 1988 — 1991
BBA, MBA, Accounting
University of Washington 1979 — 1981
M.S., Population Biology - Fisheries
MorganFranklin Consulting January 2011 - Present
PCAOB August 2008 - January 2011
PricewaterhouseCoopers July 1991 - August 2008
Skills
Revenue Recognition, SEC filings, Assurance, GAAP, Internal Controls, Sarbanes-Oxley Act, CPA, US GAAP, Auditing, Financial Reporting, Financial Accounting, Consolidation, Financial Audits, IPO, Accounting, External Audit, Big 4, Financial Statements, Mergers, Sarbanes-Oxley, Managerial Finance
Education
Brown University 1973 — 1977
Sc.B., Aquatic Biology
University of Alaska Anchorage 1988 — 1991
BBA, MBA, Accounting
University of Washington 1979 — 1981
M.S., Population Biology - Fisheries
Faria Tariq Faria Tariq's PCAOB Experience September 2012 - December 2012
Job Assurance Associate at PwC
Industry Accounting
Experience
PwC July 2015 - Present
PwC August 2013 - June 2015
PCAOB September 2012 - December 2012
Ernst & Young July 2010 - August 2010
Skills
Financial Analysis, Filing, Public Relations, Market Research, Microsoft Excel, Financial Accounting, External Audit, Corporate Finance, Auditing, Analytical Skills, Financial Modeling, Accounting, Financial Reporting, Internal Controls, IFRS, Valuation, Peachtree, Microsoft Office, Internal Audit, Analysis, GAAP, Cash Flow, Financial Audits, Data Analysis, Management Consulting, General Ledger, Finance, Tax, Access, Accounts Payable, Due Diligence, Risk Management, Financial Risk, QuickBooks, Economics, Banking, Accounts Receivable, US GAAP, Bloomberg, Managerial Finance, Payroll, Account Reconciliation, Sarbanes-Oxley Act
Education
American University - Kogod School of Business 2011 — 2012
Master's degree, Accounting
American University of Sharjah 2007 — 2011
Bachelor's degree, Accounting and Finance
PwC July 2015 - Present
PwC August 2013 - June 2015
PCAOB September 2012 - December 2012
Ernst & Young July 2010 - August 2010
Skills
Financial Analysis, Filing, Public Relations, Market Research, Microsoft Excel, Financial Accounting, External Audit, Corporate Finance, Auditing, Analytical Skills, Financial Modeling, Accounting, Financial Reporting, Internal Controls, IFRS, Valuation, Peachtree, Microsoft Office, Internal Audit, Analysis, GAAP, Cash Flow, Financial Audits, Data Analysis, Management Consulting, General Ledger, Finance, Tax, Access, Accounts Payable, Due Diligence, Risk Management, Financial Risk, QuickBooks, Economics, Banking, Accounts Receivable, US GAAP, Bloomberg, Managerial Finance, Payroll, Account Reconciliation, Sarbanes-Oxley Act
Education
American University - Kogod School of Business 2011 — 2012
Master's degree, Accounting
American University of Sharjah 2007 — 2011
Bachelor's degree, Accounting and Finance
Colin McLaren Colin McLaren's PCAOB Experience June 2012 - October 2013
Job
Industry Management Consulting
Experience
ASI Government October 2013 - Present
PCAOB June 2012 - October 2013
Unisys July 2006 - June 2012
Booz Allen Hamilton July 1998 - July 2006
Skills
Program Management, Requirements Analysis, Strategic Planning, Contract Management, Program Planning, Project Planning, Project Delivery, Contract Negotiations, Soft Skills, Application Management, Application Lifecycle..., Contract Negotiation, IT Strategy, Proposal Writing, Management Consulting, Management, Business Intelligence, Leadership, Business Transformation, Process Improvement, Business Process..., Strategy, Business Strategy, Analysis, Plannning, CRM
Education
Brown University 1992 — 1997
MA
University of Southern California 1988 — 1992
BA
ASI Government October 2013 - Present
PCAOB June 2012 - October 2013
Unisys July 2006 - June 2012
Booz Allen Hamilton July 1998 - July 2006
Skills
Program Management, Requirements Analysis, Strategic Planning, Contract Management, Program Planning, Project Planning, Project Delivery, Contract Negotiations, Soft Skills, Application Management, Application Lifecycle..., Contract Negotiation, IT Strategy, Proposal Writing, Management Consulting, Management, Business Intelligence, Leadership, Business Transformation, Process Improvement, Business Process..., Strategy, Business Strategy, Analysis, Plannning, CRM
Education
Brown University 1992 — 1997
MA
University of Southern California 1988 — 1992
BA
Jim Hearn Jim Hearn's PCAOB Experience November 2012 - Present
Job Budget Officer at PCAOB
Industry Legislative Office
Experience
PCAOB November 2012 - Present
National Academy of Public Administration November 2011 - Present
United States Senate Committee on the Budget October 2002 - November 2012
United States Senate Committee on the Budget February 2009 - December 2010
United States Senate Committee on the Budget January 1995 - October 2002
Congressional Budget Office August 1984 - January 1995
International Model United Nations Association March 1982 - March 1983
International Model United Nations Association March 1981 - March 1982
Education
University of California, Berkeley 1982 — 1984
MPP, Economics, Quantitative Methods, Public Policy
Boston University 1977 — 1981
BA, Political Science, Statistics
St. Anselm's Abbey School 1971 — 1977
PCAOB November 2012 - Present
National Academy of Public Administration November 2011 - Present
United States Senate Committee on the Budget October 2002 - November 2012
United States Senate Committee on the Budget February 2009 - December 2010
United States Senate Committee on the Budget January 1995 - October 2002
Congressional Budget Office August 1984 - January 1995
International Model United Nations Association March 1982 - March 1983
International Model United Nations Association March 1981 - March 1982
Education
University of California, Berkeley 1982 — 1984
MPP, Economics, Quantitative Methods, Public Policy
Boston University 1977 — 1981
BA, Political Science, Statistics
St. Anselm's Abbey School 1971 — 1977
Hal Bennett Morgan Hal Bennett Morgan's PCAOB Experience August 2013 - December 2013
Job Staff Assurance
Industry Accounting
Experience
EY August 2014 - Present
PCAOB August 2013 - December 2013
Peace Corps July 2011 - August 2012
Applied Geotech December 2007 - July 2011
Skills
Microsoft Excel, Microsoft Word, Access, PowerPoint, Accounting, Spanish-speaking, Volunteering, Financial Accounting, Khmer, Spanish, Budgets, Leadership, Research, QuickBooks, Public Speaking, Financial Reporting, Financial Analysis, Microsoft Office
Education
Brigham Young University 2010 — 2014
Bachelor of Science (B.S.), Accountancy
Brigham Young University - Marriott School of Management 2010 — 2014
Bachelor's degree, Accounting
Bountiful High School 2001 — 2005
Diploma, General Studies, 3.75
EY August 2014 - Present
PCAOB August 2013 - December 2013
Peace Corps July 2011 - August 2012
Applied Geotech December 2007 - July 2011
Skills
Microsoft Excel, Microsoft Word, Access, PowerPoint, Accounting, Spanish-speaking, Volunteering, Financial Accounting, Khmer, Spanish, Budgets, Leadership, Research, QuickBooks, Public Speaking, Financial Reporting, Financial Analysis, Microsoft Office
Education
Brigham Young University 2010 — 2014
Bachelor of Science (B.S.), Accountancy
Brigham Young University - Marriott School of Management 2010 — 2014
Bachelor's degree, Accounting
Bountiful High School 2001 — 2005
Diploma, General Studies, 3.75
Ashley Hollis Ashley Hollis's PCAOB Experience May 2012 - Present
Job Inspector at PCAOB
Industry Accounting
Experience
PCAOB May 2012 - Present
Ernst & Young June 2006 - May 2012
Education
University of Notre Dame - Mendoza College of Business 2006 — 2007
Master of Science (M.S.), Accounting
Clark Atlanta University 2002 — 2006
Bachelor of Arts (B.A.), Accounting
PCAOB May 2012 - Present
Ernst & Young June 2006 - May 2012
Education
University of Notre Dame - Mendoza College of Business 2006 — 2007
Master of Science (M.S.), Accounting
Clark Atlanta University 2002 — 2006
Bachelor of Arts (B.A.), Accounting
Ali Perry, CPA Ali Perry, CPA's PCAOB Experience May 2014 - August 2014
Job Law Clerk at Morrison & Foerster LLP
Industry Law Practice
Experience
Morrison & Foerster LLP September 2015 - Present
PCAOB May 2014 - August 2014
U-Haul International, Inc. February 2014 - May 2014
Philadelphia Court of Common Pleas July 2013 - August 2013
Nishimura & Asahi May 2013 - July 2013
BDO USA, LLP October 2008 - August 2012
Skills
Accounting, US GAAP, Financial Analysis, SEC filings, Auditing, Litigation, CPA, GAAP, Sarbanes-Oxley Act, External Audit, Assurance, SEC Filings
Education
University of Pennsylvania Law School 2012 — 2015
Doctor of Law (JD)
University of Pennsylvania - The Wharton School 2012 — 2015
Wharton Certificate in Management
Emory University - Goizueta Business School 2004 — 2008
BBA, Accounting, Finance
Morrison & Foerster LLP September 2015 - Present
PCAOB May 2014 - August 2014
U-Haul International, Inc. February 2014 - May 2014
Philadelphia Court of Common Pleas July 2013 - August 2013
Nishimura & Asahi May 2013 - July 2013
BDO USA, LLP October 2008 - August 2012
Skills
Accounting, US GAAP, Financial Analysis, SEC filings, Auditing, Litigation, CPA, GAAP, Sarbanes-Oxley Act, External Audit, Assurance, SEC Filings
Education
University of Pennsylvania Law School 2012 — 2015
Doctor of Law (JD)
University of Pennsylvania - The Wharton School 2012 — 2015
Wharton Certificate in Management
Emory University - Goizueta Business School 2004 — 2008
BBA, Accounting, Finance
Anthony Wadsworth Anthony Wadsworth's PCAOB Experience May 2011 - August 2011
Job Transaction Services/M&A Senior Associate at Crowe Horwath LLP
Industry Accounting
Experience
Crowe Horwath LLP October 2014 - Present
Deloitte & Touche September 2012 - September 2014
Brigham Young University Office of Information Technology August 2008 - May 2012
Brigham Young University August 2011 - December 2011
PCAOB May 2011 - August 2011
Icon Security, Inc June 2008 - August 2008
The Church of Jesus Christ of Latter-Day Saints January 2006 - January 2008
Dolan & Edwards Financial Services January 2002 - January 2004
Skills
Accounting, Microsoft Office, Leadership, Mandarin, PowerPoint, Financial Analysis, Public Speaking, SEC filings, Analysis, Finance, Auditing, Microsoft Excel, Financial Accounting, Access, SEC Filings, Microsoft Word, Financial Reporting
Education
Brigham Young University 2005 — 2011
Master's degree, Accounting
Brigham Young University
Master of Accountancy, Professional Emphasis; business writing; economics, statistics, information systems
Crowe Horwath LLP October 2014 - Present
Deloitte & Touche September 2012 - September 2014
Brigham Young University Office of Information Technology August 2008 - May 2012
Brigham Young University August 2011 - December 2011
PCAOB May 2011 - August 2011
Icon Security, Inc June 2008 - August 2008
The Church of Jesus Christ of Latter-Day Saints January 2006 - January 2008
Dolan & Edwards Financial Services January 2002 - January 2004
Skills
Accounting, Microsoft Office, Leadership, Mandarin, PowerPoint, Financial Analysis, Public Speaking, SEC filings, Analysis, Finance, Auditing, Microsoft Excel, Financial Accounting, Access, SEC Filings, Microsoft Word, Financial Reporting
Education
Brigham Young University 2005 — 2011
Master's degree, Accounting
Brigham Young University
Master of Accountancy, Professional Emphasis; business writing; economics, statistics, information systems
Elena Bozhkova Elena Bozhkova's PCAOB Experience March 2009 - Present
Job Assistant Director, Research & Analysis
Industry Accounting
Experience
PCAOB March 2009 - Present
PCAOB November 2007 - March 2009
KPMG LLP September 1999 - November 2007
Education
Bentley College - Elkin B. McCallum Graduate School of Business 1997 — 1998
MSc, Accounting
American University in Bulgaria 1991 — 1995
BA, Applied Economics and Business Administration
PCAOB March 2009 - Present
PCAOB November 2007 - March 2009
KPMG LLP September 1999 - November 2007
Education
Bentley College - Elkin B. McCallum Graduate School of Business 1997 — 1998
MSc, Accounting
American University in Bulgaria 1991 — 1995
BA, Applied Economics and Business Administration
Cyrus O. Bryden CISA, CGEIT, CRISC, CCSA, CRMA Cyrus O. Bryden CISA, CGEIT, CRISC, CCSA, CRMA's PCAOB Experience March 2013 - Present
Job Inspections Leader at PCAOB
Industry Financial Services
Experience
PCAOB March 2013 - Present
PCAOB December 2009 - March 2013
Deloitte & Touche LLP August 2007 - December 2009
Deloitte & Touche, LLP 2003 - August 2007
Vaultus 2000 - 2003
Skills
SOX, Audit, Internal Controls, GAAP, Auditing, Sarbanes-Oxley Act, Enterprise Risk..., External Audit, COSO, Financial Reporting, IT Audit, CISA, Sarbanes-Oxley, Management Consulting, SAS70, Internal Audit, Information Security..., CPA, SEC filings
Education
Wesleyan University 1993 — 1997
Bachelor's degree, Political Science and Government
American University
PCAOB March 2013 - Present
PCAOB December 2009 - March 2013
Deloitte & Touche LLP August 2007 - December 2009
Deloitte & Touche, LLP 2003 - August 2007
Vaultus 2000 - 2003
Skills
SOX, Audit, Internal Controls, GAAP, Auditing, Sarbanes-Oxley Act, Enterprise Risk..., External Audit, COSO, Financial Reporting, IT Audit, CISA, Sarbanes-Oxley, Management Consulting, SAS70, Internal Audit, Information Security..., CPA, SEC filings
Education
Wesleyan University 1993 — 1997
Bachelor's degree, Political Science and Government
American University
Phil Weiss Phil Weiss's PCAOB Experience April 2009 - August 2013
Job IT Risk and Compliance Manager at Genworth Financials
Industry Information Technology and Services
Experience
Genworth Financials August 2013 - Present
PCAOB April 2009 - August 2013
Control Solutions International 2006 - 2008
Solectron 2004 - 2006
KPMG July 1995 - April 2002
KPMG Peat Marwick 1995 - 2002
American Express 1976 - 1981
Skills
SAS70, Internal Audit, IT Audit, CISA, Sarbanes-Oxley Act, COBIT, Information Security..., SOX 404, IT Controls, IT Strategy, Sarbanes-Oxley, Assurance, Auditing, Information Security, Information Technology, Internal Controls, Risk Management
Education
City University of New York
BA, Liberal Arts
John Bowne HS
Genworth Financials August 2013 - Present
PCAOB April 2009 - August 2013
Control Solutions International 2006 - 2008
Solectron 2004 - 2006
KPMG July 1995 - April 2002
KPMG Peat Marwick 1995 - 2002
American Express 1976 - 1981
Skills
SAS70, Internal Audit, IT Audit, CISA, Sarbanes-Oxley Act, COBIT, Information Security..., SOX 404, IT Controls, IT Strategy, Sarbanes-Oxley, Assurance, Auditing, Information Security, Information Technology, Internal Controls, Risk Management
Education
City University of New York
BA, Liberal Arts
John Bowne HS
Bob Boeri Bob Boeri's PCAOB Experience April 2004 - November 2008
Job
Industry Information Technology and Services
Experience
EContent Magazine December 1995 - December 2014
Guident Technologies December 2008 - February 2013
PCAOB April 2004 - November 2008
Biogen Idec March 2002 - February 2004
Forefield Inc. July 2000 - October 2001
FM Global November 1990 - July 2001
Data General 1977 - 1990
Data General 1971 - 1977
Skills
Software Documentation, SDLC, Business Analysis, Content Management, Software Development, Enterprise Content..., XML, Project Management, HTML, Business Process, Requirements Analysis, SharePoint, Integration, PMP, Visio, Agile Methodologies, Business Process..., PMO, Enterprise Architecture, IT Strategy, Program Management, Software Project..., Governance, Business Intelligence, Testing, Project Planning, Cloud Computing, Enterprise Software, Strategy, Technical Writing, Analysis, Requirements Gathering, Solution Architecture, IT Management
Education
Babson College - Franklin W. Olin Graduate School of Business
MBA, General MBA
Babson College - Franklin W. Olin Graduate School of Business
Certificate, Adv. Mgmt Studies, Information Systems
University of Massachusetts Lowell
BA, Business Administration - Info Systems Focus
EContent Magazine December 1995 - December 2014
Guident Technologies December 2008 - February 2013
PCAOB April 2004 - November 2008
Biogen Idec March 2002 - February 2004
Forefield Inc. July 2000 - October 2001
FM Global November 1990 - July 2001
Data General 1977 - 1990
Data General 1971 - 1977
Skills
Software Documentation, SDLC, Business Analysis, Content Management, Software Development, Enterprise Content..., XML, Project Management, HTML, Business Process, Requirements Analysis, SharePoint, Integration, PMP, Visio, Agile Methodologies, Business Process..., PMO, Enterprise Architecture, IT Strategy, Program Management, Software Project..., Governance, Business Intelligence, Testing, Project Planning, Cloud Computing, Enterprise Software, Strategy, Technical Writing, Analysis, Requirements Gathering, Solution Architecture, IT Management
Education
Babson College - Franklin W. Olin Graduate School of Business
MBA, General MBA
Babson College - Franklin W. Olin Graduate School of Business
Certificate, Adv. Mgmt Studies, Information Systems
University of Massachusetts Lowell
BA, Business Administration - Info Systems Focus
Jana Hranaiova Jana Hranaiova's PCAOB Experience December 2008 - February 2013
Job Executive Director, Business Analytics for Assurance Services at Ernst & Young
Industry Financial Services
Experience
Ernst & Young March 2013 - Present
Johns Hopkins and GWU 2007 - Present
ERNST&YOUNG 2013 - 2014
PCAOB December 2008 - February 2013
PCAOB November 2007 - December 2008
PCAOB August 2005 - January 2008
Commodity Futures Trading Commission August 2003 - August 2005
University of New Mexico 2000 - 2003
Skills
Economics, Econometrics, SAS, Financial Modeling, Derivatives, Finance, Macroeconomics, Policy, Analysis, Options
Education
Cornell University
PhD, Finance and Applied Economics
Penn State University
MSc, Agricultural Economics
Univerzita Komenského v Bratislave
BA/MA, English and Slovak literature and linguistics
Ernst & Young March 2013 - Present
Johns Hopkins and GWU 2007 - Present
ERNST&YOUNG 2013 - 2014
PCAOB December 2008 - February 2013
PCAOB November 2007 - December 2008
PCAOB August 2005 - January 2008
Commodity Futures Trading Commission August 2003 - August 2005
University of New Mexico 2000 - 2003
Skills
Economics, Econometrics, SAS, Financial Modeling, Derivatives, Finance, Macroeconomics, Policy, Analysis, Options
Education
Cornell University
PhD, Finance and Applied Economics
Penn State University
MSc, Agricultural Economics
Univerzita Komenského v Bratislave
BA/MA, English and Slovak literature and linguistics
Gloria Du, CPA, MBA Gloria Du, CPA, MBA's PCAOB Experience December 2011 - Present
Job Inspection Specialist
Industry Accounting
Experience
PCAOB December 2011 - Present
Deloitte June 2003 - December 2011
Drexel University 2001 - 2003
Skills
Internal Controls, Auditing, US GAAP, Accounting, SEC filings, Sarbanes-Oxley Act, Financial Reporting, Financial Accounting, Assurance, Enterprise Risk..., Finance, Revenue Recognition, IPO, External Audit, Mergers & Acquisitions
Education
Drexel University - LeBow College of Business 2001 — 2003
MBA, Finance & MIS
University of Central Florida - College of Business Administration 1998 — 2001
BS, Accounting
PCAOB December 2011 - Present
Deloitte June 2003 - December 2011
Drexel University 2001 - 2003
Skills
Internal Controls, Auditing, US GAAP, Accounting, SEC filings, Sarbanes-Oxley Act, Financial Reporting, Financial Accounting, Assurance, Enterprise Risk..., Finance, Revenue Recognition, IPO, External Audit, Mergers & Acquisitions
Education
Drexel University - LeBow College of Business 2001 — 2003
MBA, Finance & MIS
University of Central Florida - College of Business Administration 1998 — 2001
BS, Accounting
Cecilia Fortuño-Ruiz's PCAOB Experience June 2014 - December 2014
Job Audit Staff at Deloitte
Industry Accounting
Experience
Deloitte September 2015 - Present
PCAOB June 2014 - December 2014
Other Creative Limited October 2013 - December 2013
Deloitte June 2013 - August 2013
Cafe Cuatro Sombras May 2011 - August 2011
Anglo Antilles Insurance Co. May 2007 - August 2010
Skills
Finance, Customer Service, Spanish, Accounting, PowerPoint, Leadership, Auditing, Microsoft Office, Microsoft Excel, Twitter, Pinterest, Facebook, Calculus, Tutoring, Microsoft Word, Social Media, Research, Teamwork, Public Speaking, Financial Analysis
Education
American University 2011 — 2015
Bachelor's degree, Accounting, Senior
Academia del Perpetuo Socorro 2007 — 2011
Deloitte September 2015 - Present
PCAOB June 2014 - December 2014
Other Creative Limited October 2013 - December 2013
Deloitte June 2013 - August 2013
Cafe Cuatro Sombras May 2011 - August 2011
Anglo Antilles Insurance Co. May 2007 - August 2010
Skills
Finance, Customer Service, Spanish, Accounting, PowerPoint, Leadership, Auditing, Microsoft Office, Microsoft Excel, Twitter, Pinterest, Facebook, Calculus, Tutoring, Microsoft Word, Social Media, Research, Teamwork, Public Speaking, Financial Analysis
Education
American University 2011 — 2015
Bachelor's degree, Accounting, Senior
Academia del Perpetuo Socorro 2007 — 2011
Shelli Erickson Shelli Erickson's PCAOB Experience October 2005 - Present
Job Inspector at PCAOB
Industry Accounting
Experience
PCAOB October 2005 - Present
Deloitte 1996 - 2003
Skills
Auditing, Risk Assessment, Risk Management, Fraud, Internal Investigations, SEC filings, Private Investigations, Process Improvement, Microsoft Excel, Enforcement, Accounting, Internal Audit, Sarbanes-Oxley Act
Education
California State Polytechnic University-Pomona
Bachelor of Science (BS), Accounting
PCAOB October 2005 - Present
Deloitte 1996 - 2003
Skills
Auditing, Risk Assessment, Risk Management, Fraud, Internal Investigations, SEC filings, Private Investigations, Process Improvement, Microsoft Excel, Enforcement, Accounting, Internal Audit, Sarbanes-Oxley Act
Education
California State Polytechnic University-Pomona
Bachelor of Science (BS), Accounting
Christopher M Struck Christopher M Struck's PCAOB Experience June 2012 - August 2012
Job FSO Assurance at EY "Expand Your Comfort Zone."
Industry Accounting
Experience
EY August 2015 - Present
University of Michigan Ross School of Business August 2014 - May 2015
University of Wisconsin Milwaukee August 2013 - May 2014
PCAOB June 2012 - August 2012
Nehring's Sendik's on Oakland September 2010 - May 2012
Brennan's Market April 2008 - June 2009
Skills
Leadership, Cross-cultural..., Multi-cultural Team..., Analysis, Statistics, Financial Analysis, Critical Thinking, Creativity, Public Speaking, Teaching, Business Strategy, Creative Strategy, International Business..., Quantitative Analytics, Competitive Analysis, Data Analysis, Teamwork, Cross-cultural Teams, Project Management, Strategic Planning, Accounting, Cost Accounting, Editing, Oral & Written..., Motivational Speaking, Sociability, Influential Communicator, Negotiation, Handle Multiple..., Critical Reading, Online Communications, Auditing, Microsoft Excel
Education
University of Michigan - Stephen M. Ross School of Business 2014 — 2015
Master of Accounting
University of Wisconsin-Milwaukee 2009 — 2014
Bachelor's Degree
Chulalongkorn University 2013 — 2013
UW-Milwaukee Study Tours 2012 — 2012
Sophia University 2011 — 2011
Faculty of Liberal Arts
EY August 2015 - Present
University of Michigan Ross School of Business August 2014 - May 2015
University of Wisconsin Milwaukee August 2013 - May 2014
PCAOB June 2012 - August 2012
Nehring's Sendik's on Oakland September 2010 - May 2012
Brennan's Market April 2008 - June 2009
Skills
Leadership, Cross-cultural..., Multi-cultural Team..., Analysis, Statistics, Financial Analysis, Critical Thinking, Creativity, Public Speaking, Teaching, Business Strategy, Creative Strategy, International Business..., Quantitative Analytics, Competitive Analysis, Data Analysis, Teamwork, Cross-cultural Teams, Project Management, Strategic Planning, Accounting, Cost Accounting, Editing, Oral & Written..., Motivational Speaking, Sociability, Influential Communicator, Negotiation, Handle Multiple..., Critical Reading, Online Communications, Auditing, Microsoft Excel
Education
University of Michigan - Stephen M. Ross School of Business 2014 — 2015
Master of Accounting
University of Wisconsin-Milwaukee 2009 — 2014
Bachelor's Degree
Chulalongkorn University 2013 — 2013
UW-Milwaukee Study Tours 2012 — 2012
Sophia University 2011 — 2011
Faculty of Liberal Arts
Katy Foraker Katy Foraker's PCAOB Experience September 2007 - August 2008
Job Tax Manager Strategic Federal Tax Services at Grant Thornton LLP
Industry Accounting
Experience
Grant Thornton LLP March 2015 - Present
Deloitte July 2011 - March 2015
The Public Company Oversight Board (PCAOB) November 2010 - July 2011
Alvarez and Marsal August 2008 - October 2010
PCAOB September 2007 - August 2008
Skills
Financial Accounting, Tax Accounting, Financial Analysis, Financial Reporting, Accounting
Education
American University 2004 — 2008
Bachelor of Science (BS), Business (Accounting)
American University - Kogod School of Business 2004 — 2008
BS, Business Administration - Accounting
Grant Thornton LLP March 2015 - Present
Deloitte July 2011 - March 2015
The Public Company Oversight Board (PCAOB) November 2010 - July 2011
Alvarez and Marsal August 2008 - October 2010
PCAOB September 2007 - August 2008
Skills
Financial Accounting, Tax Accounting, Financial Analysis, Financial Reporting, Accounting
Education
American University 2004 — 2008
Bachelor of Science (BS), Business (Accounting)
American University - Kogod School of Business 2004 — 2008
BS, Business Administration - Accounting
Wei Jing Wei Jing's PCAOB Experience February 2015 - May 2015
Job Economics & Financial Modeling Professional at Freddie Mac
Industry Financial Services
Experience
Freddie Mac June 2015 - Present
PCAOB February 2015 - May 2015
DSFederal August 2014 - October 2014
Skills
R, Matlab, Data Analysis, SAS, Statistical Modeling, Jave, C++, Linear Regression, Multivariate Analysis, Microsoft SQL Server, SQL, MySQL, Generalzied Linear..., Logistics Regression, Random Forests, Support Vector Machine, Cluster Analysis, Classification, Data Mining, Machine Learning, Ensemble Learning
Education
The George Washington University 2013 — 2015
Master's degree, Statistics, 3.74
Donghua University 2009 — 2013
Bachelor's degree, Applied Mathematics
Freddie Mac June 2015 - Present
PCAOB February 2015 - May 2015
DSFederal August 2014 - October 2014
Skills
R, Matlab, Data Analysis, SAS, Statistical Modeling, Jave, C++, Linear Regression, Multivariate Analysis, Microsoft SQL Server, SQL, MySQL, Generalzied Linear..., Logistics Regression, Random Forests, Support Vector Machine, Cluster Analysis, Classification, Data Mining, Machine Learning, Ensemble Learning
Education
The George Washington University 2013 — 2015
Master's degree, Statistics, 3.74
Donghua University 2009 — 2013
Bachelor's degree, Applied Mathematics
Katie (Gillon) Wengler, MBA Katie (Gillon) Wengler, MBA's PCAOB Experience June 2015 - Present
Job Inspections Analyst Manager at PCAOB
Industry Financial Services
Experience
PCAOB June 2015 - Present
PCAOB March 2009 - Present
PCAOB May 2006 - March 2009
Lahlouh May 2003 - June 2005
Lahlouh June 2002 - May 2003
Lahlouh January 2002 - June 2002
The Santa Barbara Cardiovascular Medical Group 1994 - 1997
Skills
Operations Management, Strategic Planning, Budgeting, Project Management, Communication, Time Management, Microsoft Office, Microsoft Excel, Microsoft Word, Microsoft SQL Server, Quality Control, User Acceptance Testing, User Experience, Inventory Management, Process Improvement, Research, Financial Reporting, PowerPoint, Project Planning, Outlook, Customer Service, Analysis, Management
Education
San Francisco State University
Master of Business Administration (M.B.A.)
Arizona State University 1997 — 2001
Bachelor’s Degree, Bachelor of Arts in Sociology
PCAOB June 2015 - Present
PCAOB March 2009 - Present
PCAOB May 2006 - March 2009
Lahlouh May 2003 - June 2005
Lahlouh June 2002 - May 2003
Lahlouh January 2002 - June 2002
The Santa Barbara Cardiovascular Medical Group 1994 - 1997
Skills
Operations Management, Strategic Planning, Budgeting, Project Management, Communication, Time Management, Microsoft Office, Microsoft Excel, Microsoft Word, Microsoft SQL Server, Quality Control, User Acceptance Testing, User Experience, Inventory Management, Process Improvement, Research, Financial Reporting, PowerPoint, Project Planning, Outlook, Customer Service, Analysis, Management
Education
San Francisco State University
Master of Business Administration (M.B.A.)
Arizona State University 1997 — 2001
Bachelor’s Degree, Bachelor of Arts in Sociology
Danielle Schaefers Danielle Schaefers's PCAOB Experience March 2015 - Present
Job Administrative Assistant to the CFO at PCAOB
Industry International Trade and Development
Experience
PCAOB March 2015 - Present
FierceMarkets January 2015 - March 2015
Sandler, Travis & Rosenberg, P.A February 2014 - August 2014
U.S. Commercial Service May 2013 - August 2013
Middlebury Institute of International Studies at Monterey April 2013 - May 2013
Middlebury Institute of International Studies Trade Club November 2012 - May 2013
OBDC Small Business Finance January 2012 - March 2012
Foundation for Sustainable Development September 2011 - December 2011
OBDC Small Business Finance September 2011 - December 2011
Child Services November 2010 - August 2011
Skills
International Relations, Event Planning, Social Media Marketing, Policy Analysis, French, Market Research, Data Analysis, PowerPoint, Facebook, Microsoft Excel, Raiser's Edge, Internet Research, Customer Service, Policy Research, Data Management, Microsoft Word, Microsoft PowerPoint, Salesforce.com, Food Safety, Logistics Management, Logistics, Problem Solving, Event Marketing, International Economics, International Political..., Administrative..., Outlook, Concur, Account Reconciliation
Education
Middlebury Institute of International Studies at Monterey 2012 — 2014
International Policy Studies, Trade, Investment & Development
Bates College 2006 — 2010
Bachelor of Arts, Major in Politics and minor in French
Wheeler School 2002 — 2006
High School, Regular/General High School/Secondary Diploma Program
PCAOB March 2015 - Present
FierceMarkets January 2015 - March 2015
Sandler, Travis & Rosenberg, P.A February 2014 - August 2014
U.S. Commercial Service May 2013 - August 2013
Middlebury Institute of International Studies at Monterey April 2013 - May 2013
Middlebury Institute of International Studies Trade Club November 2012 - May 2013
OBDC Small Business Finance January 2012 - March 2012
Foundation for Sustainable Development September 2011 - December 2011
OBDC Small Business Finance September 2011 - December 2011
Child Services November 2010 - August 2011
Skills
International Relations, Event Planning, Social Media Marketing, Policy Analysis, French, Market Research, Data Analysis, PowerPoint, Facebook, Microsoft Excel, Raiser's Edge, Internet Research, Customer Service, Policy Research, Data Management, Microsoft Word, Microsoft PowerPoint, Salesforce.com, Food Safety, Logistics Management, Logistics, Problem Solving, Event Marketing, International Economics, International Political..., Administrative..., Outlook, Concur, Account Reconciliation
Education
Middlebury Institute of International Studies at Monterey 2012 — 2014
International Policy Studies, Trade, Investment & Development
Bates College 2006 — 2010
Bachelor of Arts, Major in Politics and minor in French
Wheeler School 2002 — 2006
High School, Regular/General High School/Secondary Diploma Program
Christopher Toth Christopher Toth's PCAOB Experience February 2009 - April 2009
Job Financial Analyst at JLL
Industry Commercial Real Estate
Experience
JLL February 2015 - Present
Ryan May 2014 - February 2015
Ryan June 2013 - April 2014
CoStar Group October 2010 - June 2013
PCAOB February 2009 - April 2009
Education
American University - Kogod School of Business 2005 — 2010
Bachelor's Degree, Finance, Marketing
Half Hollow Hills, High School East 2001 — 2005
High School
JLL February 2015 - Present
Ryan May 2014 - February 2015
Ryan June 2013 - April 2014
CoStar Group October 2010 - June 2013
PCAOB February 2009 - April 2009
Education
American University - Kogod School of Business 2005 — 2010
Bachelor's Degree, Finance, Marketing
Half Hollow Hills, High School East 2001 — 2005
High School
Zoe Sharp Zoe Sharp's PCAOB Experience March 2012 - Present
Job Special Counsel at the PCAOB
Industry Financial Services
Experience
PCAOB March 2012 - Present
Sallie Mae, Inc. March 2010 - February 2012
Williams and Connolly LLP 2004 - 2010
Education
Stanford University Law School 2000 — 2003
Juris Doctor (J.D.)
Yale University 1996 — 2000
Bachelor’s Degree
American University
Master’s Degree, Accounting
National Cathedral
National Cathedral
National Cathedral
PCAOB March 2012 - Present
Sallie Mae, Inc. March 2010 - February 2012
Williams and Connolly LLP 2004 - 2010
Education
Stanford University Law School 2000 — 2003
Juris Doctor (J.D.)
Yale University 1996 — 2000
Bachelor’s Degree
American University
Master’s Degree, Accounting
National Cathedral
National Cathedral
National Cathedral
Jacob Lesser Jacob Lesser's PCAOB Experience 2004 - 2015
Job Director at Promontory Financial Group, LLC
Industry Financial Services
Experience
Promontory Financial Group, LLC 2015 - Present
PCAOB 2004 - 2015
US Securities and Exchange Commission, Office of General Counsel 2000 - 2004
U.S. Securities and Exchange Commission, Division of Enforcement 1997 - 2000
Hale and Dorr 1996 - 1996
Skills
Securities Regulation, Financial Regulation, Securities, Policy, Fraud, SEC, Sarbanes-Oxley Act, Administrative Law, Corporate Governance, Internal Investigations
Education
Boston College Law School 1994 — 1997
JD, summa cum laude
Wesleyan University 1989 — 1991
BA, English
University of Michigan 1987 — 1988
Hopkins School 1981 — 1987
Promontory Financial Group, LLC 2015 - Present
PCAOB 2004 - 2015
US Securities and Exchange Commission, Office of General Counsel 2000 - 2004
U.S. Securities and Exchange Commission, Division of Enforcement 1997 - 2000
Hale and Dorr 1996 - 1996
Skills
Securities Regulation, Financial Regulation, Securities, Policy, Fraud, SEC, Sarbanes-Oxley Act, Administrative Law, Corporate Governance, Internal Investigations
Education
Boston College Law School 1994 — 1997
JD, summa cum laude
Wesleyan University 1989 — 1991
BA, English
University of Michigan 1987 — 1988
Hopkins School 1981 — 1987
Fred Doggett's PCAOB Experience March 2004 - Present
Job Deputy Director of Internal Oversight at PCAOB
Industry Financial Services
Experience
PCAOB March 2004 - Present
Skills
Financial Accounting, Accounting, Financial Analysis, Risk Management, Auditing, US GAAP, Internal Controls, Financial Modeling, Sarbanes-Oxley Act, Analysis, Strategic Planning
Education
American University
Master of Public Administration (MPA)
Bradley University
Bachelor of Science (BS), Sociology
PCAOB March 2004 - Present
Skills
Financial Accounting, Accounting, Financial Analysis, Risk Management, Auditing, US GAAP, Internal Controls, Financial Modeling, Sarbanes-Oxley Act, Analysis, Strategic Planning
Education
American University
Master of Public Administration (MPA)
Bradley University
Bachelor of Science (BS), Sociology
Ethan Graham Ethan Graham's PCAOB Experience June 2014 - August 2014
Job Senior Share Based Compensation Accountant at Intel Corporation
Industry Accounting
Experience
Intel Corporation July 2015 - Present
Biesinger & Kofford CPAs September 2014 - June 2015
PCAOB June 2014 - August 2014
Squire January 2014 - April 2014
Biesinger & Kofford CPAs August 2012 - January 2014
Stewart Mountain Lodging June 2013 - August 2013
Skills
Accounting, QuickBooks, Managerial Accounting, Microsoft Excel, Accounts Receivable, Accounts Payable, Payroll, Sales & Use Tax, Research, Mergers & Acquisitions, PowerPoint, Microsoft Office
Education
Brigham Young University 2011 — 2015
Masters in Accountancy, 3.71 GPA
Utah Valley University 2005 — 2008
Associates of General Sciences, 3.69 GPA
Intel Corporation July 2015 - Present
Biesinger & Kofford CPAs September 2014 - June 2015
PCAOB June 2014 - August 2014
Squire January 2014 - April 2014
Biesinger & Kofford CPAs August 2012 - January 2014
Stewart Mountain Lodging June 2013 - August 2013
Skills
Accounting, QuickBooks, Managerial Accounting, Microsoft Excel, Accounts Receivable, Accounts Payable, Payroll, Sales & Use Tax, Research, Mergers & Acquisitions, PowerPoint, Microsoft Office
Education
Brigham Young University 2011 — 2015
Masters in Accountancy, 3.71 GPA
Utah Valley University 2005 — 2008
Associates of General Sciences, 3.69 GPA
David Ware David Ware's PCAOB Experience March 2014 - Present
Job Senior Counsel, Division of Enforcement and Investigations at PCAOB
Industry Law Practice
Experience
PCAOB March 2014 - Present
PCAOB October 2012 - March 2014
Debevoise & Plimpton LLP October 2003 - October 2012
Massachusetts Supreme Judicial Court September 2002 - August 2003
Office of Rep. Daniel Bosley July 1998 - August 1999
Education
Harvard Law School 1999 — 2002
J.D.
Dartmouth College 1994 — 1998
A.B., History
Mount Greylock RHS 1990 — 1994
PCAOB March 2014 - Present
PCAOB October 2012 - March 2014
Debevoise & Plimpton LLP October 2003 - October 2012
Massachusetts Supreme Judicial Court September 2002 - August 2003
Office of Rep. Daniel Bosley July 1998 - August 1999
Education
Harvard Law School 1999 — 2002
J.D.
Dartmouth College 1994 — 1998
A.B., History
Mount Greylock RHS 1990 — 1994
Rob Berger's PCAOB Experience March 2005 - June 2011
Job Owner, The Dough Roller
Industry Online Media
Experience
The Dough Roller May 2007 - Present
Winston & Strawn LLP August 2011 - Present
PCAOB March 2005 - June 2011
BearingPoint August 2002 - March 2005
Winston & Strawn LLP September 1992 - August 2002
Skills
Internet Entrepreneur, Litigation, Social Media Marketing, Publishing, Social Media, Blogging, SEO, Online Advertising, Online Marketing, WordPress, Digital Marketing, SEM, Affiliate Marketing, Email Marketing, Google Analytics, Editing, Digital Media, Facebook, Web Analytics, Content Management, Public Speaking, Web Content, Management, Mobile Marketing, Copywriting, Start-ups, Strategic Planning, Strategic Partnerships, Editorial, Wordpress, E-commerce, Research, Entrepreneurship, Newsletters
Education
Boston University School of Law 1989 — 1992
Doctor of Law (JD), Law
Evangel University 1985 — 1989
Bachelor of Arts (B.A.), English Language and Literature, General
The Dough Roller May 2007 - Present
Winston & Strawn LLP August 2011 - Present
PCAOB March 2005 - June 2011
BearingPoint August 2002 - March 2005
Winston & Strawn LLP September 1992 - August 2002
Skills
Internet Entrepreneur, Litigation, Social Media Marketing, Publishing, Social Media, Blogging, SEO, Online Advertising, Online Marketing, WordPress, Digital Marketing, SEM, Affiliate Marketing, Email Marketing, Google Analytics, Editing, Digital Media, Facebook, Web Analytics, Content Management, Public Speaking, Web Content, Management, Mobile Marketing, Copywriting, Start-ups, Strategic Planning, Strategic Partnerships, Editorial, Wordpress, E-commerce, Research, Entrepreneurship, Newsletters
Education
Boston University School of Law 1989 — 1992
Doctor of Law (JD), Law
Evangel University 1985 — 1989
Bachelor of Arts (B.A.), English Language and Literature, General
Vincent Meehan Vincent Meehan's PCAOB Experience Assistant General CounselPCAOBMay 2011 - Present
Job Assistant General Counsel at PCAOB
Industry Financial Services
Experience
PCAOB Assistant General CounselPCAOBMay 2011 - Present
US Securities and Exchange Commission June 2004 - May 2011
United States Senate, Committee on Banking, Housing and Urban Affairs January 2001 - May 2004
Education
American University
Juris Doctor (J.D.)
Florida Atlantic University
PCAOB Assistant General CounselPCAOBMay 2011 - Present
US Securities and Exchange Commission June 2004 - May 2011
United States Senate, Committee on Banking, Housing and Urban Affairs January 2001 - May 2004
Education
American University
Juris Doctor (J.D.)
Florida Atlantic University
Joanna Robarge Joanna Robarge's PCAOB Experience July 2007 - August 2008
Job Sr. Litigation Paralegal at Berg Hill Greenleaf & Ruscitti LLP
Industry Legal Services
Experience
Berg Hill Greenleaf & Ruscitti LLP July 2014 - Present
Dorsey & Whitney LLP August 2013 - July 2014
Wheeler Trigg O'Donnell LLP July 2009 - August 2013
PCAOB July 2007 - August 2008
Gersh & Helfrich, LLP 1998 - 2003
Skills
Litigation, Document Review, Litigation Support, Product Liability, Pleadings, Analysis, Class Actions, Commercial Litigation, Civil Litigation, Depositions, Legal Research, Trials, Legal Assistance, Courts, Intellectual Property, Research, Public Speaking, Securities, Westlaw, Private Investigations, Hearings, Arbitration, Securities Regulation, Medical Malpractice
Education
The George Washington University 2004 — 2007
B.A., Global Conflict and Security Studies; International Affairs and Development
Community College of Denver 2002 — 2004
A.A., Political Science
Universite Sorbonne Paris 2001 — 2001
Certificat d'accomplissement - études françaises de langue, Cours de Civilisation Francaise de la Sorbonne
Berg Hill Greenleaf & Ruscitti LLP July 2014 - Present
Dorsey & Whitney LLP August 2013 - July 2014
Wheeler Trigg O'Donnell LLP July 2009 - August 2013
PCAOB July 2007 - August 2008
Gersh & Helfrich, LLP 1998 - 2003
Skills
Litigation, Document Review, Litigation Support, Product Liability, Pleadings, Analysis, Class Actions, Commercial Litigation, Civil Litigation, Depositions, Legal Research, Trials, Legal Assistance, Courts, Intellectual Property, Research, Public Speaking, Securities, Westlaw, Private Investigations, Hearings, Arbitration, Securities Regulation, Medical Malpractice
Education
The George Washington University 2004 — 2007
B.A., Global Conflict and Security Studies; International Affairs and Development
Community College of Denver 2002 — 2004
A.A., Political Science
Universite Sorbonne Paris 2001 — 2001
Certificat d'accomplissement - études françaises de langue, Cours de Civilisation Francaise de la Sorbonne
Kate Dahlberg's PCAOB Experience September 2011 - October 2014
Job Manager at PwC
Industry Accounting
Anna Pelkowski Anna Pelkowski's PCAOB Experience November 2013 - Present
Job Inspections Specialist at PCAOB
Industry Accounting
Experience
PCAOB November 2013 - Present
Deloitte December 2003 - November 2013
Education
Baruch College
Bachelor of Business Administration (BBA), Accounting
PCAOB November 2013 - Present
Deloitte December 2003 - November 2013
Education
Baruch College
Bachelor of Business Administration (BBA), Accounting
Jermaine Martin, CPA Jermaine Martin, CPA's PCAOB Experience June 2004 - Present
Job Inspections Leader at PCAOB
Industry Accounting
Experience
PCAOB June 2004 - Present
Deloitte September 1995 - June 2004
Paramount Pictures 1993 - 1995
Skills
Sarbanes-Oxley Act, SEC filings, Accounting, US GAAP
Education
California State University-Northridge 1990 — 1995
BS, Accounting
PCAOB June 2004 - Present
Deloitte September 1995 - June 2004
Paramount Pictures 1993 - 1995
Skills
Sarbanes-Oxley Act, SEC filings, Accounting, US GAAP
Education
California State University-Northridge 1990 — 1995
BS, Accounting
David Blasdell David Blasdell's PCAOB Experience September 2012 - March 2014
Job
Industry Information Technology and Services
Experience
Ntrepid July 2014 - Present
PCAOB September 2012 - March 2014
Vector December 2009 - September 2012
PTGi July 2011 - July 2012
MITRE August 2009 - February 2010
Noblis December 2004 - August 2009
Mitretek Systems November 2003 - December 2004
Mitretek Systems April 1996 - November 2003
MITRE January 1994 - April 1996
MITRE June 1993 - January 1994
Skills
Performance Management, Succession Planning, Mergers, Talent Management, HRIS, Strategic Planning, Change Management, Talent Acquisition, Process Improvement, Organizational..., Planning, Organizational..., Leadership Development, Culture Change, Vendor Management, Team Building, Compensation, Mentoring, Coaching, Policy, Compliance, Ethics, Employee Engagement, Employment Law, PeopleSoft, Executive Coaching, Budgeting, Customer Relations, HR Strategy, Business Strategy, Problem Solving, Integration, Public Speaking, Organizational Design, HR Consulting, Strategic Human..., Deferred Compensation, Personnel Management, Leadership, Training, Team Leadership, Budgets, Employee Benefits, Project Management, Strategy, Management, Workforce Planning, Interviews, Onboarding
Education
Cedarville University
Houghton College
BA
University of Pennsylvania - The Wharton School
CEBS Fellow
Ntrepid July 2014 - Present
PCAOB September 2012 - March 2014
Vector December 2009 - September 2012
PTGi July 2011 - July 2012
MITRE August 2009 - February 2010
Noblis December 2004 - August 2009
Mitretek Systems November 2003 - December 2004
Mitretek Systems April 1996 - November 2003
MITRE January 1994 - April 1996
MITRE June 1993 - January 1994
Skills
Performance Management, Succession Planning, Mergers, Talent Management, HRIS, Strategic Planning, Change Management, Talent Acquisition, Process Improvement, Organizational..., Planning, Organizational..., Leadership Development, Culture Change, Vendor Management, Team Building, Compensation, Mentoring, Coaching, Policy, Compliance, Ethics, Employee Engagement, Employment Law, PeopleSoft, Executive Coaching, Budgeting, Customer Relations, HR Strategy, Business Strategy, Problem Solving, Integration, Public Speaking, Organizational Design, HR Consulting, Strategic Human..., Deferred Compensation, Personnel Management, Leadership, Training, Team Leadership, Budgets, Employee Benefits, Project Management, Strategy, Management, Workforce Planning, Interviews, Onboarding
Education
Cedarville University
Houghton College
BA
University of Pennsylvania - The Wharton School
CEBS Fellow
Dexter Joyner Dexter Joyner's PCAOB Experience June 2006 - July 2014
Job Associate Director at EY
Industry Information Technology and Services
Experience
EY March 2015 - Present
Rubicon Global July 2014 - March 2015
PCAOB June 2006 - July 2014
Skills
SDLC, SharePoint, Sarbanes-Oxley Act, Microsoft SQL Server, SQL, Process Improvement, Business Analysis, ITIL v3 Foundations..., Incident Management, Troubleshooting, Server Administration, Office 365, Microsoft Exchange, IT Service Delivery, Project Management, Management, Information Technology, Leadership, Information Security, Help Desk Support, Networking
Education
DeVry University-Georgia 1999 — 2002
Telecommunications and Information Technolgy, Computer Science
Devry University 1999 — 2002
Bachelor's degree, Computer Systems Networking and Telecommunications
Northampton High School East
EY March 2015 - Present
Rubicon Global July 2014 - March 2015
PCAOB June 2006 - July 2014
Skills
SDLC, SharePoint, Sarbanes-Oxley Act, Microsoft SQL Server, SQL, Process Improvement, Business Analysis, ITIL v3 Foundations..., Incident Management, Troubleshooting, Server Administration, Office 365, Microsoft Exchange, IT Service Delivery, Project Management, Management, Information Technology, Leadership, Information Security, Help Desk Support, Networking
Education
DeVry University-Georgia 1999 — 2002
Telecommunications and Information Technolgy, Computer Science
Devry University 1999 — 2002
Bachelor's degree, Computer Systems Networking and Telecommunications
Northampton High School East
Dan Banfield Dan Banfield's PCAOB Experience September 2011 - November 2013
Job Controller at Cal Poly Corporation
Industry Accounting
Experience
Cal Poly Corporation January 2015 - Present
SingerLewak LLP November 2013 - December 2014
PCAOB September 2011 - November 2013
KPMG US August 2005 - September 2011
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, Auditing, GAAP, CPA, External Audit, Big 4, IFRS, Sarbanes-Oxley, Financial Reporting, Accounting, Assurance, Financial Accounting
Education
Brigham Young University 2001 — 2005
Master's degree, Accounting
Brigham Young University - Idaho 1998 — 1999
General Studies
Cal Poly Corporation January 2015 - Present
SingerLewak LLP November 2013 - December 2014
PCAOB September 2011 - November 2013
KPMG US August 2005 - September 2011
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, Auditing, GAAP, CPA, External Audit, Big 4, IFRS, Sarbanes-Oxley, Financial Reporting, Accounting, Assurance, Financial Accounting
Education
Brigham Young University 2001 — 2005
Master's degree, Accounting
Brigham Young University - Idaho 1998 — 1999
General Studies
Daniel Aobdia's PCAOB Experience September 2014 - Present
Job Assistant Professor of Accounting at the Kellogg School of Management, Northwestern University
Industry Higher Education
Experience
PCAOB September 2014 - Present
Northwestern University, Kellogg School of Management June 2012 - Present
Morgan Stanley August 2008 - January 2009
Morgan Stanley June 2007 - August 2007
Mars and company September 2002 - August 2006
L'Oreal July 2000 - July 2001
Skills
Financial Accounting, Financial Modeling, Valuation, Corporate Finance, Financial Analysis, Due Diligence, Mergers, Investment Banking, Private Equity, Business Strategy, Investments, Business Valuation, Management Consulting, Emerging Markets, Finance, Corporate Development, Venture Capital, Equities, Competitive Analysis, Strategy, Forecasting, Business Development, Management, Market Research, Start-ups, Analysis, Economics, Mergers & Acquisitions, Market Analysis, Entrepreneurship, Consulting, Capital Markets, Analytics, Portfolio Management, Equity Capital Markets, Institutional...
Education
University of California, Los Angeles - The Anderson School of Management 2009 — 2012
PhD
University of California, Los Angeles - The Anderson School of Management 2006 — 2008
MBA
Stanford University 2001 — 2002
MS
Ecole polytechnique 1996 — 1999
Engineer
Lycee Condorcet 1994 — 1996
French 'Classes Preparatoires'
Lycee Michelet 1991 — 1994
Baccalaureat
PCAOB September 2014 - Present
Northwestern University, Kellogg School of Management June 2012 - Present
Morgan Stanley August 2008 - January 2009
Morgan Stanley June 2007 - August 2007
Mars and company September 2002 - August 2006
L'Oreal July 2000 - July 2001
Skills
Financial Accounting, Financial Modeling, Valuation, Corporate Finance, Financial Analysis, Due Diligence, Mergers, Investment Banking, Private Equity, Business Strategy, Investments, Business Valuation, Management Consulting, Emerging Markets, Finance, Corporate Development, Venture Capital, Equities, Competitive Analysis, Strategy, Forecasting, Business Development, Management, Market Research, Start-ups, Analysis, Economics, Mergers & Acquisitions, Market Analysis, Entrepreneurship, Consulting, Capital Markets, Analytics, Portfolio Management, Equity Capital Markets, Institutional...
Education
University of California, Los Angeles - The Anderson School of Management 2009 — 2012
PhD
University of California, Los Angeles - The Anderson School of Management 2006 — 2008
MBA
Stanford University 2001 — 2002
MS
Ecole polytechnique 1996 — 1999
Engineer
Lycee Condorcet 1994 — 1996
French 'Classes Preparatoires'
Lycee Michelet 1991 — 1994
Baccalaureat
Glenn Buckholz's PCAOB Experience January 2009 - January 2011
Job Senior Consultant at Coveros
Industry Computer Software
Experience
Coveros January 2011 - Present
PCAOB January 2009 - January 2011
PCAOB January 2006 - March 2009
True North Solutions January 2005 - December 2005
Cigital May 2000 - December 2004
Cigital May 1999 - August 1999
Cigital May 1998 - August 1998
Cigital May 1997 - August 1997
Skills
Configuration Management, ITIL, SOA, XP, Android, Ubuntu, RedHat, Crystal Reports, Fedora, SSRS, Windows 2000, Load Testing, Gentoo Linux, Security, Agile Methodologies, Unix, Software Development, SDLC, Integration, Java, Scrum Master, Puppet, VMware, Amazon Web Services..., Cloud Computing, Amazon Cloud, Scrum, C++, Visual Basic, Visual Studio, Visual C++, Visual C#, Jenkins, Hudson, Ant, Bash, Subversion, Microsoft SQL Server, Perl, Testing, Enterprise Architecture, C#, Software Project...
Education
University of Pittsburgh 1998 — 2000
MS, Computer Science
Allegheny College 1994 — 1998
BS, Computer Science
Coveros January 2011 - Present
PCAOB January 2009 - January 2011
PCAOB January 2006 - March 2009
True North Solutions January 2005 - December 2005
Cigital May 2000 - December 2004
Cigital May 1999 - August 1999
Cigital May 1998 - August 1998
Cigital May 1997 - August 1997
Skills
Configuration Management, ITIL, SOA, XP, Android, Ubuntu, RedHat, Crystal Reports, Fedora, SSRS, Windows 2000, Load Testing, Gentoo Linux, Security, Agile Methodologies, Unix, Software Development, SDLC, Integration, Java, Scrum Master, Puppet, VMware, Amazon Web Services..., Cloud Computing, Amazon Cloud, Scrum, C++, Visual Basic, Visual Studio, Visual C++, Visual C#, Jenkins, Hudson, Ant, Bash, Subversion, Microsoft SQL Server, Perl, Testing, Enterprise Architecture, C#, Software Project...
Education
University of Pittsburgh 1998 — 2000
MS, Computer Science
Allegheny College 1994 — 1998
BS, Computer Science
Dom Correa, PMP, ITIL, MCP, SMC's PCAOB Experience January 2004 - February 2007
Job
Industry Internet
Experience
Applied Information Sciences (AIS) June 2011 - Present
Active Nature, LLC January 2013 - Present
Applied Information Sciences (AIS) February 2007 - June 2011
SAVA, LLC April 2010 - July 2010
PCAOB January 2004 - February 2007
JL Systems 2002 - 2004
Graphicomm International 2000 - 2002
Newport News Shipbuilding 1998 - 2000
United States Navy 1992 - 1998
Skills
PMP, ITIL v3 Foundations..., Scrum Master Certified, C#, BMC Remedy, SharePoint 2007, SharePoint 2010, SharePoint Designer, Visual Studio, Team Foundation Server, TFS, Microsoft Office..., SQL, SharePoint, ASP.NET, Integration, Microsoft SQL Server, JavaScript, Consulting, Scrum, SSRS, IIS, HTML, CSS, Software Development, Databases, Web Applications, .NET, Whitewater Kayaking, Stand Up Paddleboarding, Joomla, WordPress, Opencart, Google Apps, Outdoor Recreation, ITIL, Architectures, Enterprise Architecture, Web Services, Object Oriented Design
Education
Capella University 2001 — 2003
Masters, Information Technology
Southern Illinois University, Carbondale 1997 — 1998
BS, Workforce Education and Development
Applied Information Sciences (AIS) June 2011 - Present
Active Nature, LLC January 2013 - Present
Applied Information Sciences (AIS) February 2007 - June 2011
SAVA, LLC April 2010 - July 2010
PCAOB January 2004 - February 2007
JL Systems 2002 - 2004
Graphicomm International 2000 - 2002
Newport News Shipbuilding 1998 - 2000
United States Navy 1992 - 1998
Skills
PMP, ITIL v3 Foundations..., Scrum Master Certified, C#, BMC Remedy, SharePoint 2007, SharePoint 2010, SharePoint Designer, Visual Studio, Team Foundation Server, TFS, Microsoft Office..., SQL, SharePoint, ASP.NET, Integration, Microsoft SQL Server, JavaScript, Consulting, Scrum, SSRS, IIS, HTML, CSS, Software Development, Databases, Web Applications, .NET, Whitewater Kayaking, Stand Up Paddleboarding, Joomla, WordPress, Opencart, Google Apps, Outdoor Recreation, ITIL, Architectures, Enterprise Architecture, Web Services, Object Oriented Design
Education
Capella University 2001 — 2003
Masters, Information Technology
Southern Illinois University, Carbondale 1997 — 1998
BS, Workforce Education and Development
Kim Ann G. Ferrer's PCAOB Experience November 2014 - Present
Job Inspection Specialist at PCAOB
Industry Accounting
Experience
PCAOB November 2014 - Present
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, External Audit, Big 4, GAAP, Internal Controls, IFRS, SEC Filings, Financial Accounting
Education
Asian Institute of Management
Master of Business Administration (M.B.A.)
University of the Philippines
Bachelor of Science (B.S.), Business Administration and Accountancy
PCAOB November 2014 - Present
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, External Audit, Big 4, GAAP, Internal Controls, IFRS, SEC Filings, Financial Accounting
Education
Asian Institute of Management
Master of Business Administration (M.B.A.)
University of the Philippines
Bachelor of Science (B.S.), Business Administration and Accountancy
Matthew Strada's PCAOB Experience January 2013 - December 2014
Job Assistant General Counsel at Deloitte Touche Tohmatsu Limited
Industry Law Practice
Experience
Deloitte Touche Tohmatsu Limited January 2015 - Present
PCAOB January 2013 - December 2014
U.S. Securities and Exchange Commission March 2009 - January 2013
U.S. Securities & Exchange Commission May 2004 - March 2009
Hogan & Hartson LLP 2002 - 2004
Simpson Thacher & Bartlett 1999 - 2002
U.S. District Court for the Eastern District of New York August 1998 - August 1999
Skills
Enforcement, Securities, Securities Regulation, SEC, Commercial Litigation, Private Investigations, Securities Litigation, Government, Corporate Law
Education
The Johns Hopkins University 2008 — 2011
M.A., Writing
Columbia Law School 1995 — 1998
JD, Law
Northwestern University 1990 — 1994
BA, Philosophy and History
Deloitte Touche Tohmatsu Limited January 2015 - Present
PCAOB January 2013 - December 2014
U.S. Securities and Exchange Commission March 2009 - January 2013
U.S. Securities & Exchange Commission May 2004 - March 2009
Hogan & Hartson LLP 2002 - 2004
Simpson Thacher & Bartlett 1999 - 2002
U.S. District Court for the Eastern District of New York August 1998 - August 1999
Skills
Enforcement, Securities, Securities Regulation, SEC, Commercial Litigation, Private Investigations, Securities Litigation, Government, Corporate Law
Education
The Johns Hopkins University 2008 — 2011
M.A., Writing
Columbia Law School 1995 — 1998
JD, Law
Northwestern University 1990 — 1994
BA, Philosophy and History
Nate Hutchings's PCAOB Experience February 2013 - April 2015
Job Director at PwC
Industry Accounting
Experience
PwC April 2015 - Present
PCAOB February 2013 - April 2015
PricewaterhouseCoopers November 2003 - February 2013
NOVA GROUP, Inc. September 2002 - April 2003
Center for Instructional Design September 2000 - September 2002
BYU Accounts Payable September 1998 - April 2000
DCR Systemhouse June 1999 - August 1999
Skills
Auditing, Management, Business Process, Internal Controls, Risk Management, Internal Audit, SAP, Accounting, Leadership, CISA, IT Audit, Financial Reporting, Financial Accounting, Business Process..., Sarbanes-Oxley Act, Strategic Planning
Education
Brigham Young University 1995 — 2002
Bachelor of Science (BS), Management Information Systems, General
PwC April 2015 - Present
PCAOB February 2013 - April 2015
PricewaterhouseCoopers November 2003 - February 2013
NOVA GROUP, Inc. September 2002 - April 2003
Center for Instructional Design September 2000 - September 2002
BYU Accounts Payable September 1998 - April 2000
DCR Systemhouse June 1999 - August 1999
Skills
Auditing, Management, Business Process, Internal Controls, Risk Management, Internal Audit, SAP, Accounting, Leadership, CISA, IT Audit, Financial Reporting, Financial Accounting, Business Process..., Sarbanes-Oxley Act, Strategic Planning
Education
Brigham Young University 1995 — 2002
Bachelor of Science (BS), Management Information Systems, General
Ana Dunker's PCAOB Experience September 2006 - Present
Job Inspection Specialist at PCAOB
Industry Accounting
Experience
PCAOB September 2006 - Present
Deloitte 1997 - 2006
Education
California State University-Northridge
PCAOB September 2006 - Present
Deloitte 1997 - 2006
Education
California State University-Northridge
Raghuram Vadapally's PCAOB Experience January 2005 - April 2006
Job Solutions Architect at OchZiff Capital Management
Industry Information Technology and Services
Experience
Och Ziff Capital Management November 2012 - Present
Och-Ziff Capital Management October 2012 - Present
Eton Park Capital Management May 2007 - October 2012
JPMorgan Chase March 2006 - May 2007
PCAOB January 2005 - April 2006
Catus Technologies 2003 - 2004
Eveready Industries India Ltd 1995 - 1999
Eveready Industries India Ltd 1995 - 1999
Eveready Industries India Ltd 1995 - 1999
Eveready Industries India Ltd 1995 - 1999
Skills
Fixed Income, Derivatives, Trading Systems, Capital Markets, Equities, Financial Markets, C#, Trading, Business Analysis, Risk Management, Electronic Trading, Order Management, SQL, Prime Brokerage, WPF, WinForms, ASP.NET, Silverlight, Microsoft SQL Server, Crystal Reports, Infragistics, DevExpress, VPM, Algorithm trading, Imagine
Education
Cleveland State University 1999 — 2001
Master's Degree, Computer & Information Sciences
Och Ziff Capital Management November 2012 - Present
Och-Ziff Capital Management October 2012 - Present
Eton Park Capital Management May 2007 - October 2012
JPMorgan Chase March 2006 - May 2007
PCAOB January 2005 - April 2006
Catus Technologies 2003 - 2004
Eveready Industries India Ltd 1995 - 1999
Eveready Industries India Ltd 1995 - 1999
Eveready Industries India Ltd 1995 - 1999
Eveready Industries India Ltd 1995 - 1999
Skills
Fixed Income, Derivatives, Trading Systems, Capital Markets, Equities, Financial Markets, C#, Trading, Business Analysis, Risk Management, Electronic Trading, Order Management, SQL, Prime Brokerage, WPF, WinForms, ASP.NET, Silverlight, Microsoft SQL Server, Crystal Reports, Infragistics, DevExpress, VPM, Algorithm trading, Imagine
Education
Cleveland State University 1999 — 2001
Master's Degree, Computer & Information Sciences
Marc Seymer's PCAOB Experience August 2005 - February 2006
Job Vice President, Revenue Assurance & Operations at Adobe Systems
Industry Accounting
Experience
Adobe Systems April 2007 - Present
Hitachi Data Systems February 2006 - May 2007
PCAOB August 2005 - February 2006
KPMG LLP December 1998 - August 2005
Education
Central Washington University 1995 — 1998
Adobe Systems April 2007 - Present
Hitachi Data Systems February 2006 - May 2007
PCAOB August 2005 - February 2006
KPMG LLP December 1998 - August 2005
Education
Central Washington University 1995 — 1998
Julie Melik's PCAOB Experience VP Internal AuditMorgan Stanley Investment ManagementJuly 2004 - October 2005
Job Inspections Specialist at PCAOB
Industry Accounting
Nicole Holden, MS, CPA's PCAOB Experience September 2009 - April 2015
Job Technical Director of Professional Practice at Center for Audit Quality
Industry Accounting
Experience
Center for Audit Quality April 2015 - Present
PCAOB September 2009 - April 2015
KPMG Advisory April 2008 - September 2009
Stonefield Josephson February 2007 - April 2008
SEC (Securities & Exchange commission) November 2003 - January 2007
CSC 2001 - 2003
Ernst & Young and Arthur Andersen, LLP January 1999 - April 2002
Skills
US GAAP, Financial Reporting, Auditing, SEC filings, Accounting, IFRS, Internal Audit, Mergers, Due Diligence, Revenue Recognition, Financial Statements, GAAP, SEC, Financial Accounting, Internal Controls, Retail, Sarbanes-Oxley Act, Manufacturing, Information Technology, Transportation, IPO, Mergers & Acquisitions, SEC Filings, CPA
Education
American University - Kogod School of Business 1997 — 1999
MS
Center for Audit Quality April 2015 - Present
PCAOB September 2009 - April 2015
KPMG Advisory April 2008 - September 2009
Stonefield Josephson February 2007 - April 2008
SEC (Securities & Exchange commission) November 2003 - January 2007
CSC 2001 - 2003
Ernst & Young and Arthur Andersen, LLP January 1999 - April 2002
Skills
US GAAP, Financial Reporting, Auditing, SEC filings, Accounting, IFRS, Internal Audit, Mergers, Due Diligence, Revenue Recognition, Financial Statements, GAAP, SEC, Financial Accounting, Internal Controls, Retail, Sarbanes-Oxley Act, Manufacturing, Information Technology, Transportation, IPO, Mergers & Acquisitions, SEC Filings, CPA
Education
American University - Kogod School of Business 1997 — 1999
MS
Robyn Horrick's PCAOB Experience May 2014 - Present
Job Division of Registration and Inspections at PCAOB
Industry Accounting
Experience
PCAOB May 2014 - Present
PricewaterhouseCoopers January 2004 - May 2014
Skills
SEC filings, GAAP, US GAAP, Internal Controls, Revenue Recognition, Sarbanes-Oxley Act, Sarbanes-Oxley, Financial Accounting, IFRS, Accounting, Auditing, Finance, Internal Audit, External Audit, Assurance, Big 4, Corporate Tax, Consolidation, CPA, Tax Accounting, Tax
Education
Boston University Questrom School of Business 1999 — 2003
PCAOB May 2014 - Present
PricewaterhouseCoopers January 2004 - May 2014
Skills
SEC filings, GAAP, US GAAP, Internal Controls, Revenue Recognition, Sarbanes-Oxley Act, Sarbanes-Oxley, Financial Accounting, IFRS, Accounting, Auditing, Finance, Internal Audit, External Audit, Assurance, Big 4, Corporate Tax, Consolidation, CPA, Tax Accounting, Tax
Education
Boston University Questrom School of Business 1999 — 2003
Melanie Merrion, CPA's PCAOB Experience January 2004 - January 2006
Job Experienced Accounting and Auditing Professional. Expertise in Technical Accounting, SEC Reporting, Auditing, Compliance
Industry Accounting
Experience
MorganFranklin Consulting July 2015 - Present
SolomonEdwards January 2013 - December 2014
Center for Audit Quality (CAQ) April 2011 - August 2012
Deloitte & Touche LLP February 2006 - March 2011
PCAOB January 2004 - January 2006
Texas Instruments October 2002 - December 2003
Deloitte & Touche LLP September 1992 - October 2002
Skills
Auditing, SEC reporting, Financial Reporting, US GAAP, External Audit, SOX, Accounting, Corporate Governance, Compliance, CPA, Internal Controls, Big 4, Financial Accounting, SEC, Sarbanes-Oxley, SOX 404, IFRS, 10Q, FASB, Financial Audits, Financial Statements, Accounting Research, PCAOB standards, Technical Accounting..., Sarbanes-Oxley Act, Finance, General Ledger, Mergers & Acquisitions, GAAP, Risk Management, Revenue Recognition, SEC filings, Assurance, SEC Filings
Education
Duke University
The University of Texas at Austin - The Red McCombs School of Business
BBA
MorganFranklin Consulting July 2015 - Present
SolomonEdwards January 2013 - December 2014
Center for Audit Quality (CAQ) April 2011 - August 2012
Deloitte & Touche LLP February 2006 - March 2011
PCAOB January 2004 - January 2006
Texas Instruments October 2002 - December 2003
Deloitte & Touche LLP September 1992 - October 2002
Skills
Auditing, SEC reporting, Financial Reporting, US GAAP, External Audit, SOX, Accounting, Corporate Governance, Compliance, CPA, Internal Controls, Big 4, Financial Accounting, SEC, Sarbanes-Oxley, SOX 404, IFRS, 10Q, FASB, Financial Audits, Financial Statements, Accounting Research, PCAOB standards, Technical Accounting..., Sarbanes-Oxley Act, Finance, General Ledger, Mergers & Acquisitions, GAAP, Risk Management, Revenue Recognition, SEC filings, Assurance, SEC Filings
Education
Duke University
The University of Texas at Austin - The Red McCombs School of Business
BBA
Brett Miller, CPA's PCAOB Experience June 2007 - May 2009
Job Division Controller Recycling Group at Caraustar
Industry Accounting
Experience
Caraustar October 2014 - Present
Star Packaing Corporation/Interflex Group September 2013 - October 2014
Printpack, Inc. May 2009 - March 2013
PCAOB June 2007 - May 2009
Seagull Software February 2006 - June 2007
Dixon Hughes PLLC May 1998 - January 2006
United States Army Reserve January 1990 - October 1997
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, Financial Reporting, Accounting, Financial Accounting, SEC filings, Tax, Financial Analysis, General Ledger, Internal Audit, US GAAP, GAAP, Enterprise Risk..., Budgets, External Audit, QuickBooks, Financial Modeling, Forecasting, Payroll
Education
Florida State University 1996 — 1998
Bachelor of Science (BS), Accounting
Caraustar October 2014 - Present
Star Packaing Corporation/Interflex Group September 2013 - October 2014
Printpack, Inc. May 2009 - March 2013
PCAOB June 2007 - May 2009
Seagull Software February 2006 - June 2007
Dixon Hughes PLLC May 1998 - January 2006
United States Army Reserve January 1990 - October 1997
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, Financial Reporting, Accounting, Financial Accounting, SEC filings, Tax, Financial Analysis, General Ledger, Internal Audit, US GAAP, GAAP, Enterprise Risk..., Budgets, External Audit, QuickBooks, Financial Modeling, Forecasting, Payroll
Education
Florida State University 1996 — 1998
Bachelor of Science (BS), Accounting
Edward Dean's PCAOB Experience May 2006 - August 2006
Job Senior Financial Analyst at Lowe's Companies, Inc.
Industry Retail
Experience
Lowe's Companies, Inc. June 2015 - Present
Development Specialists, Inc (DSI) 2008 - 2015
PCAOB May 2006 - August 2006
Skills
Financial Analysis, Restructuring, Financial Modeling, Bankruptcy, Litigation Support, Due Diligence, Valuation, Corporate Finance, Management Consulting, Capital Markets, Forensic Accounting, Business Strategy, Internal Controls, Accounting, Cash Management, Risk Management, Financial Reporting, Auditing, Private Equity, Mergers, Strategic Planning, Investment Banking, Asset Managment, Strategy
Education
American University, Washington College of Law 2004 — 2007
Juris Doctor
University of Maryland College Park 2000 — 2004
Bachelor of Arts (B.A.), Economics
Lowe's Companies, Inc. June 2015 - Present
Development Specialists, Inc (DSI) 2008 - 2015
PCAOB May 2006 - August 2006
Skills
Financial Analysis, Restructuring, Financial Modeling, Bankruptcy, Litigation Support, Due Diligence, Valuation, Corporate Finance, Management Consulting, Capital Markets, Forensic Accounting, Business Strategy, Internal Controls, Accounting, Cash Management, Risk Management, Financial Reporting, Auditing, Private Equity, Mergers, Strategic Planning, Investment Banking, Asset Managment, Strategy
Education
American University, Washington College of Law 2004 — 2007
Juris Doctor
University of Maryland College Park 2000 — 2004
Bachelor of Arts (B.A.), Economics
Harsha Samaraweera's PCAOB Experience Research AnalystInvestor Responsibility Research Center2002 - 2005
Job Senior Manager at PCAOB
Industry Financial Services
Experience
PCAOB Research AnalystInvestor Responsibility Research Center2002 - 2005
IRRC 2002 - 2005
Education
American University - Kogod School of Business 2000 — 2002
Slippery Rock University of Pennsylvania 1996 — 2000
PCAOB Research AnalystInvestor Responsibility Research Center2002 - 2005
IRRC 2002 - 2005
Education
American University - Kogod School of Business 2000 — 2002
Slippery Rock University of Pennsylvania 1996 — 2000
Cynthia Li Xu's PCAOB Experience March 2014 - January 2015
Job Assurance Service at EY
Industry Accounting
Experience
EY January 2015 - Present
PCAOB March 2014 - January 2015
PCAOB March 2013 - March 2014
PCAOB September 2009 - March 2013
Goldman Sachs June 2008 - August 2008
Ernst & Young September 2003 - June 2007
Skills
Financial Analysis, Financial Modeling, US GAAP, Internal Controls, Financial Reporting, Accounting, Corporate Finance, Due Diligence, Sarbanes-Oxley Act, Financial Accounting, Business Strategy, Private Equity, Valuation, Auditing, SEC filings, IFRS, GAAP, External Audit
Education
Duke University - The Fuqua School of Business 2007 — 2009
Master of Business Administration
Beijing Foreign Studies University 1999 — 2003
Bachelor of Science (B.S.)
Nanjing Foreign Language School 1993 — 1999
EY January 2015 - Present
PCAOB March 2014 - January 2015
PCAOB March 2013 - March 2014
PCAOB September 2009 - March 2013
Goldman Sachs June 2008 - August 2008
Ernst & Young September 2003 - June 2007
Skills
Financial Analysis, Financial Modeling, US GAAP, Internal Controls, Financial Reporting, Accounting, Corporate Finance, Due Diligence, Sarbanes-Oxley Act, Financial Accounting, Business Strategy, Private Equity, Valuation, Auditing, SEC filings, IFRS, GAAP, External Audit
Education
Duke University - The Fuqua School of Business 2007 — 2009
Master of Business Administration
Beijing Foreign Studies University 1999 — 2003
Bachelor of Science (B.S.)
Nanjing Foreign Language School 1993 — 1999
Jacqueline Seabert's PCAOB Experience December 2005 - May 2014
Job Partner at Ernst & Young
Industry Accounting
Experience
Ernst & Young LLP June 2014 - Present
PCAOB December 2005 - May 2014
Ernst & Young 1997 - 2005
Host Marriott 1995 - 1997
Coopers & Lybrand 1990 - 1994
Skills
SEC filings, Sarbanes-Oxley Act, Internal Controls, US GAAP, Auditing, Big 4, Financial Reporting, External Audit, GAAP, Accounting, Sarbanes-Oxley, Assurance, CPA, Financial Accounting
Education
Colorado State University 1986 — 1990
Accounting
Ernst & Young LLP June 2014 - Present
PCAOB December 2005 - May 2014
Ernst & Young 1997 - 2005
Host Marriott 1995 - 1997
Coopers & Lybrand 1990 - 1994
Skills
SEC filings, Sarbanes-Oxley Act, Internal Controls, US GAAP, Auditing, Big 4, Financial Reporting, External Audit, GAAP, Accounting, Sarbanes-Oxley, Assurance, CPA, Financial Accounting
Education
Colorado State University 1986 — 1990
Accounting
Adam Hutoron's PCAOB Experience October 2012 - Present
Job Senior Manager at PCAOB
Industry Accounting
Experience
PCAOB October 2012 - Present
IBA Molecular August 2011 - October 2012
Hilton Worldwide August 2010 - August 2011
Hanger Orthopedic Group March 2008 - July 2010
Agentrics October 2006 - March 2008
Blackboard February 2002 - October 2006
SARVAS, COLEMAN, EDGELL & TOBIN, P.C. April 2001 - February 2002
DriveTime February 2000 - February 2001
PwC April 1996 - October 1999
PwC February 1995 - March 1996
Skills
Internal Controls, Financial Analysis, Sarbanes-Oxley Act, Financial Reporting, Financial Modeling, Accounting, Forecasting, Managerial Finance, Due Diligence, US GAAP, IFRS, SEC filings, Consolidation, Auditing, CPA, Financial Accounting, External Audit, Budgets, GAAP
Education
Arizona State University 1983 — 1987
Bachelor of Science (B.S.), Accounting
PCAOB October 2012 - Present
IBA Molecular August 2011 - October 2012
Hilton Worldwide August 2010 - August 2011
Hanger Orthopedic Group March 2008 - July 2010
Agentrics October 2006 - March 2008
Blackboard February 2002 - October 2006
SARVAS, COLEMAN, EDGELL & TOBIN, P.C. April 2001 - February 2002
DriveTime February 2000 - February 2001
PwC April 1996 - October 1999
PwC February 1995 - March 1996
Skills
Internal Controls, Financial Analysis, Sarbanes-Oxley Act, Financial Reporting, Financial Modeling, Accounting, Forecasting, Managerial Finance, Due Diligence, US GAAP, IFRS, SEC filings, Consolidation, Auditing, CPA, Financial Accounting, External Audit, Budgets, GAAP
Education
Arizona State University 1983 — 1987
Bachelor of Science (B.S.), Accounting
David Gorin's PCAOB Experience 2005 - 2006
Job Consultant
Industry Accounting
Experience
BDO Seidman, LLP 2006 - 2013
PCAOB 2005 - 2006
Deloitte 2002 - 2005
Arthur Andersen, LLP 1968 - 2002
Education
Adelphi University
Master’s Degree, Management
Pace University
Bachelor’s Degree, Accounting
BDO Seidman, LLP 2006 - 2013
PCAOB 2005 - 2006
Deloitte 2002 - 2005
Arthur Andersen, LLP 1968 - 2002
Education
Adelphi University
Master’s Degree, Management
Pace University
Bachelor’s Degree, Accounting
Keith Peterka, CPA's PCAOB Experience 2006 - 2008
Job Partner at Marks Paneth LLP
Industry Accounting
Experience
Marks Paneth LLP May 2014 - Present
Rosen Seymour Shapss Martin & Company LLP (RSSM) July 2013 - April 2014
Mayer Hoffman McCann October 2008 - July 2013
Public Company Accounting Oversight Board April 2005 - October 2008
PCAOB 2006 - 2008
E&Y 1998 - 2005
Ernst & Young 1995 - 2005
Skills
IFRS, Fair Value, SEC filings, US GAAP, GAAP, Auditing, Financial Accounting, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Accounting, Revenue Recognition, Assurance, CPA
Education
Robert Morris University 1990 — 1993
Bachelor of Science (BS), Accounting
Alvernia College 1988 — 1990
Marks Paneth LLP May 2014 - Present
Rosen Seymour Shapss Martin & Company LLP (RSSM) July 2013 - April 2014
Mayer Hoffman McCann October 2008 - July 2013
Public Company Accounting Oversight Board April 2005 - October 2008
PCAOB 2006 - 2008
E&Y 1998 - 2005
Ernst & Young 1995 - 2005
Skills
IFRS, Fair Value, SEC filings, US GAAP, GAAP, Auditing, Financial Accounting, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Accounting, Revenue Recognition, Assurance, CPA
Education
Robert Morris University 1990 — 1993
Bachelor of Science (BS), Accounting
Alvernia College 1988 — 1990
Greg MacCune's PCAOB Experience 2012 - Present
Job Associate Director at PCAOB
Industry Accounting
Experience
PCAOB 2012 - Present
Marcum LLP 2010 - 2012
UHY LLP 2006 - 2010
United States Navy Reserve 1991 - 2008
DiCicco, Gulman & Company 2004 - 2006
Ernst & Young 1991 - 2003
United States Navy 1984 - 1991
Education
Boston College 1980 — 1984
PCAOB 2012 - Present
Marcum LLP 2010 - 2012
UHY LLP 2006 - 2010
United States Navy Reserve 1991 - 2008
DiCicco, Gulman & Company 2004 - 2006
Ernst & Young 1991 - 2003
United States Navy 1984 - 1991
Education
Boston College 1980 — 1984
Davis Tyner's PCAOB Experience October 2014 - Present
Job Senior Strategic Advisor at Public Company Accounting Oversight Board
Industry Legal Services
Experience
PCAOB October 2014 - Present
Public Company Accounting Oversight Board November 2009 - Present
Latham & Watkins October 2006 - April 2009
U.S. Court of Appeals August 2004 - June 2006
Dorsey & Whitney LLP June 2003 - August 2003
Dewey Ballantine LLP May 2002 - July 2003
Future Enterprises January 1998 - January 1999
Skills
Civil Litigation, Securities Regulation, Litigation, Securities Litigation, Legal Research, Commercial Litigation, Legal Writing, Corporate Law, Corporate Governance, Appeals, International Law, Due Diligence, Arbitration, Contract Negotiation, Drafting Agreements, Negotiation
Education
Cornell University - S.C. Johnson Graduate School of Management 2001 — 2004
MBA
Cornell Law School 2000 — 2004
JD, Law
Carleton College 1994 — 1998
BA, International Relations
West Lafayette High School 1990 — 1994
Rabat American School 1985 — 1994
PCAOB October 2014 - Present
Public Company Accounting Oversight Board November 2009 - Present
Latham & Watkins October 2006 - April 2009
U.S. Court of Appeals August 2004 - June 2006
Dorsey & Whitney LLP June 2003 - August 2003
Dewey Ballantine LLP May 2002 - July 2003
Future Enterprises January 1998 - January 1999
Skills
Civil Litigation, Securities Regulation, Litigation, Securities Litigation, Legal Research, Commercial Litigation, Legal Writing, Corporate Law, Corporate Governance, Appeals, International Law, Due Diligence, Arbitration, Contract Negotiation, Drafting Agreements, Negotiation
Education
Cornell University - S.C. Johnson Graduate School of Management 2001 — 2004
MBA
Cornell Law School 2000 — 2004
JD, Law
Carleton College 1994 — 1998
BA, International Relations
West Lafayette High School 1990 — 1994
Rabat American School 1985 — 1994
Fran Lison's PCAOB Experience
Job Associate Director at PCAOB
Industry Accounting
Experience
PCAOB
Skills
Internal Controls, Auditing, GAAP, Financial Reporting, SEC Filings, External Audit, US GAAP, Accounting, Sarbanes-Oxley Act, Financial Accounting
Education
Virginia Polytechnic Institute and State University - Pamplin College of Business 1976 — 1977
MBA
Duquesne University 1972 — 1976
BS
PCAOB
Skills
Internal Controls, Auditing, GAAP, Financial Reporting, SEC Filings, External Audit, US GAAP, Accounting, Sarbanes-Oxley Act, Financial Accounting
Education
Virginia Polytechnic Institute and State University - Pamplin College of Business 1976 — 1977
MBA
Duquesne University 1972 — 1976
BS
Cameron Potter's PCAOB Experience April 2012 - Present
Job Inspections Specialist at PCAOB
Industry Accounting
Experience
PCAOB April 2012 - Present
Ernst & Young January 2007 - April 2012
Skills
SEC filings, Assurance, US GAAP, Auditing, GAAP, Internal Controls, Sarbanes-Oxley Act, External Audit, CPA, Financial Reporting, Accounting, Internal Audit
Education
Florida State University 2005 — 2006
Master of Accounting, Corporate Accounting
Florida State University 2001 — 2005
Bachelor of Science, Accounting
PCAOB April 2012 - Present
Ernst & Young January 2007 - April 2012
Skills
SEC filings, Assurance, US GAAP, Auditing, GAAP, Internal Controls, Sarbanes-Oxley Act, External Audit, CPA, Financial Reporting, Accounting, Internal Audit
Education
Florida State University 2005 — 2006
Master of Accounting, Corporate Accounting
Florida State University 2001 — 2005
Bachelor of Science, Accounting
Pok Man Lee's PCAOB Experience 2011 - 2011
Job .
Industry Accounting
Experience
EQUINOX Business Solutions 2012 - 2013
PCAOB 2011 - 2011
Skills
Accounting, Auditing, Financial Accounting, Financial Reporting, Financial Analysis, Tax, QuickBooks, Microsoft Excel, Financial Statements, Financial Modeling, Internal Controls, Microsoft Word, GAAP, PowerPoint, General Ledger, Microsoft Office, Corporate Finance
Education
Brigham Young University 2008 — 2012
Master of Accountancy, Accounting
University of California, Irvine
EQUINOX Business Solutions 2012 - 2013
PCAOB 2011 - 2011
Skills
Accounting, Auditing, Financial Accounting, Financial Reporting, Financial Analysis, Tax, QuickBooks, Microsoft Excel, Financial Statements, Financial Modeling, Internal Controls, Microsoft Word, GAAP, PowerPoint, General Ledger, Microsoft Office, Corporate Finance
Education
Brigham Young University 2008 — 2012
Master of Accountancy, Accounting
University of California, Irvine
Louann Sakala's PCAOB Experience 2004 - Present
Job Regional Associate Director at Public Company Accounting Oversight Board
Industry Accounting
Experience
Public Company Accounting Oversight Board October 2004 - Present
PCAOB 2004 - Present
KPMG 2002 - 2004
Pricewaterhousecoopers LLP May 1986 - February 1999
Skills
GAAP, Auditing, Accounting, SEC filings, Internal Controls, Sarbanes-Oxley Act, US GAAP, Sarbanes-Oxley
Education
Colorado State University 1981 — 1985
Public Company Accounting Oversight Board October 2004 - Present
PCAOB 2004 - Present
KPMG 2002 - 2004
Pricewaterhousecoopers LLP May 1986 - February 1999
Skills
GAAP, Auditing, Accounting, SEC filings, Internal Controls, Sarbanes-Oxley Act, US GAAP, Sarbanes-Oxley
Education
Colorado State University 1981 — 1985
Robyn Patterson's PCAOB Experience December 2013 - Present
Job Administrative Assistant at PCAOB (Public Company Accounting Oversight Board)
Industry Financial Services
Experience
PCAOB December 2013 - Present
Employee Benefit Solutions of New York June 2011 - November 2013
County Medical Systems July 2009 - April 2011
Remy Cointreau USA November 1989 - April 2009
Columbia Business School July 1986 - June 1989
Skills
Budgets, Administrative..., Accounting, Employee Benefits, Analysis, Process Improvement, Marketing Strategy, Lotus Notes, Event Planning, PowerPoint, Microsoft Office, Management, Administration, Microsoft Excel
Education
City University of New York-Herbert H. Lehman College
BA, Music
PCAOB December 2013 - Present
Employee Benefit Solutions of New York June 2011 - November 2013
County Medical Systems July 2009 - April 2011
Remy Cointreau USA November 1989 - April 2009
Columbia Business School July 1986 - June 1989
Skills
Budgets, Administrative..., Accounting, Employee Benefits, Analysis, Process Improvement, Marketing Strategy, Lotus Notes, Event Planning, PowerPoint, Microsoft Office, Management, Administration, Microsoft Excel
Education
City University of New York-Herbert H. Lehman College
BA, Music
Aparna Gurunathan's PCAOB Experience Sr ETL DeveloperNEW2004 - 2006
Job Software Engg at PCAOB
Industry Nonprofit Organization Management
Experience
PCAOB Sr ETL DeveloperNEW2004 - 2006
AARP 2004 - 2004
GCI 2003 - 2004
Skills
Software Project..., Microsoft SQL Server, ETL, Enterprise Architecture, Oracle, Web Services, Informatica, Integration, SDLC, Data Warehousing, Agile Methodologies, Data Modeling, Requirements Analysis, Data Integration, Business Intelligence
Education
Central Michigan University
PCAOB Sr ETL DeveloperNEW2004 - 2006
AARP 2004 - 2004
GCI 2003 - 2004
Skills
Software Project..., Microsoft SQL Server, ETL, Enterprise Architecture, Oracle, Web Services, Informatica, Integration, SDLC, Data Warehousing, Agile Methodologies, Data Modeling, Requirements Analysis, Data Integration, Business Intelligence
Education
Central Michigan University
Matthew Hepburn, CFA, CPA's PCAOB Experience 2004 - 2006
Job Manager at Deloitte
Industry Accounting
Experience
Deloitte August 2011 - Present
Deloitte & Touche September 2010 - August 2011
Deloitte & Touche August 2006 - September 2010
PCAOB 2004 - 2006
Deloitte & Touche June 2005 - August 2005
Education
American University - Kogod School of Business 2002 — 2006
BS
St. Sebastian's 1996 — 2002
Deloitte August 2011 - Present
Deloitte & Touche September 2010 - August 2011
Deloitte & Touche August 2006 - September 2010
PCAOB 2004 - 2006
Deloitte & Touche June 2005 - August 2005
Education
American University - Kogod School of Business 2002 — 2006
BS
St. Sebastian's 1996 — 2002
Sheena Chan's PCAOB Experience 2008 - 2010
Job Biotechnology Student
Industry Biotechnology
Experience
PCAOB 2008 - 2010
Public Company Accounting Oversight Board June 2008 - December 2009
Smithsonian Institution November 2006 - May 2008
Colonial Inauguration 2006 2006 - 2006
Thom Jackson for NJ State Assembly May 2005 - August 2005
Education
Fortis Institute-Wayne
Biotechnology, Biotechnology
The George Washington University 2004 — 2008
B.A., Asian Studies
Donghua University 2007 — 2007
BA in Business, Business
East China Normal University 2007 — 2007
BA in Asian Studies, Chinese, Chinese Economics, History
PCAOB 2008 - 2010
Public Company Accounting Oversight Board June 2008 - December 2009
Smithsonian Institution November 2006 - May 2008
Colonial Inauguration 2006 2006 - 2006
Thom Jackson for NJ State Assembly May 2005 - August 2005
Education
Fortis Institute-Wayne
Biotechnology, Biotechnology
The George Washington University 2004 — 2008
B.A., Asian Studies
Donghua University 2007 — 2007
BA in Business, Business
East China Normal University 2007 — 2007
BA in Asian Studies, Chinese, Chinese Economics, History
Sivaa Kumar's PCAOB Experience August 2006 - June 2010
Job Peoplesoft Core HRMS Manager at Accenture
Industry Information Technology and Services
Experience
SEC / Infiniti Technology October 2014 - Present
Dept of the Treasury / Northorp Grumman December 2011 - May 2014
PCAOB August 2006 - June 2010
Housing and Urban Development Corporation June 2004 - June 2006
American Res Cross 2004 - 2005
Skills
Oracle, Data Modeling, SDLC, Enterprise Architecture, PeopleSoft, Microsoft SQL Server, Requirements Analysis
Education
Annamalai University 1994 — 1995
PGDCA, Computer Science
SEC / Infiniti Technology October 2014 - Present
Dept of the Treasury / Northorp Grumman December 2011 - May 2014
PCAOB August 2006 - June 2010
Housing and Urban Development Corporation June 2004 - June 2006
American Res Cross 2004 - 2005
Skills
Oracle, Data Modeling, SDLC, Enterprise Architecture, PeopleSoft, Microsoft SQL Server, Requirements Analysis
Education
Annamalai University 1994 — 1995
PGDCA, Computer Science
Christina McLane, CPA, MSA's PCAOB Experience March 2012 - Present
Job Inspections Specialist at PCAOB
Industry Accounting
Experience
PCAOB March 2012 - Present
Ernst & Young August 2005 - April 2012
John P. Kolentsas September 2003 - June 2005
Education
Stonehill College 2004 — 2005
MSA, Accounting
Stonehill College 2000 — 2004
BS, Accounting
City University London 2003 — 2003
Accounting - Semester Abroad
PCAOB March 2012 - Present
Ernst & Young August 2005 - April 2012
John P. Kolentsas September 2003 - June 2005
Education
Stonehill College 2004 — 2005
MSA, Accounting
Stonehill College 2000 — 2004
BS, Accounting
City University London 2003 — 2003
Accounting - Semester Abroad
Valerie Ziemke CPA, CISA's PCAOB Experience January 2010 - Present
Job IS Inspector 3 at PCAOB
Industry Automotive
Experience
PCAOB January 2010 - Present
a company soon to be determined April 2009 - January 2010
Deloitte January 1999 - April 2009
Deloitte & Touche 1999 - 2009
Education
Central Michigan University 1994 — 1998
BSBA, Majors: Accounting, Management Information Systems and General Business
PCAOB January 2010 - Present
a company soon to be determined April 2009 - January 2010
Deloitte January 1999 - April 2009
Deloitte & Touche 1999 - 2009
Education
Central Michigan University 1994 — 1998
BSBA, Majors: Accounting, Management Information Systems and General Business
Adale Cameron's PCAOB Experience November 2012 - Present
Job Inspections Specialist
Industry Accounting
Experience
PCAOB November 2012 - Present
Citigroup November 2010 - October 2012
Ernst & Young October 2000 - November 2010
CIT November 1998 - October 2000
The Bank of New York September 1997 - November 1998
Skills
Internal Controls, Auditing, Sarbanes-Oxley Act, Internal Audit, Financial Reporting, Financial Analysis, Accounting, SEC filings, Due Diligence, Capital Markets, US GAAP, Financial Services, External Audit, Banking, Risk Management, Financial Risk, Valuation, Financial Accounting, GAAP, CPA, Assurance, Financial Audits, Sarbanes-Oxley, COSO
Education
Baruch College, City University of New York (CUNY) 1992 — 1996
BBA
Cornwall College 1983 — 1989
PCAOB November 2012 - Present
Citigroup November 2010 - October 2012
Ernst & Young October 2000 - November 2010
CIT November 1998 - October 2000
The Bank of New York September 1997 - November 1998
Skills
Internal Controls, Auditing, Sarbanes-Oxley Act, Internal Audit, Financial Reporting, Financial Analysis, Accounting, SEC filings, Due Diligence, Capital Markets, US GAAP, Financial Services, External Audit, Banking, Risk Management, Financial Risk, Valuation, Financial Accounting, GAAP, CPA, Assurance, Financial Audits, Sarbanes-Oxley, COSO
Education
Baruch College, City University of New York (CUNY) 1992 — 1996
BBA
Cornwall College 1983 — 1989
William Krogseng's PCAOB Experience June 2011 - Present
Job Inspections Specialist at PCAOB
Industry Accounting
Experience
PCAOB June 2011 - Present
Time Warner Cable July 2010 - May 2011
Ernst & Young September 2006 - July 2010
Skills
SEC filings, Financial Accounting, Accounting, US GAAP, External Audit, Assurance, Internal Controls, Big 4, Sarbanes-Oxley Act, Auditing, Financial Reporting, CPA, Revenue Recognition, SEC Filings
Education
Appalachian State University 2002 — 2006
Bachelor of Science (BS), Accounting and Finance
PCAOB June 2011 - Present
Time Warner Cable July 2010 - May 2011
Ernst & Young September 2006 - July 2010
Skills
SEC filings, Financial Accounting, Accounting, US GAAP, External Audit, Assurance, Internal Controls, Big 4, Sarbanes-Oxley Act, Auditing, Financial Reporting, CPA, Revenue Recognition, SEC Filings
Education
Appalachian State University 2002 — 2006
Bachelor of Science (BS), Accounting and Finance
Lucy Harvey's PCAOB Experience January 2010 - June 2014
Job Museum Professional
Industry Museums and Institutions
Experience
National Gallery of Art January 2014 - July 2014
PCAOB January 2010 - June 2014
Smithsonian Institution, Museum of American History May 2013 - December 2013
Smithsonian Institution February 2013 - May 2013
PCAOB May 2008 - December 2009
Fannie Mae January 2006 - November 2007
Fannie Mae December 2005 - December 2006
Clover Productions 2001 - 2006
AKQA 1997 - 2001
Discovery Communications 1994 - 1999
Skills
Corporate Communications, Strategic Communications, Crisis Communications, Media Relations, Communication Training, Web Content Management
Education
The George Washington University 2012 — 2014
Certificate, Museology/Museum Studies
Columbia University in the City of New York
M.A., Journalism
Dartmouth College
B.A., History
National Gallery of Art January 2014 - July 2014
PCAOB January 2010 - June 2014
Smithsonian Institution, Museum of American History May 2013 - December 2013
Smithsonian Institution February 2013 - May 2013
PCAOB May 2008 - December 2009
Fannie Mae January 2006 - November 2007
Fannie Mae December 2005 - December 2006
Clover Productions 2001 - 2006
AKQA 1997 - 2001
Discovery Communications 1994 - 1999
Skills
Corporate Communications, Strategic Communications, Crisis Communications, Media Relations, Communication Training, Web Content Management
Education
The George Washington University 2012 — 2014
Certificate, Museology/Museum Studies
Columbia University in the City of New York
M.A., Journalism
Dartmouth College
B.A., History
Ray Machado's PCAOB Experience 2005 - 2010
Job Senior Vice President at First American Title
Industry Accounting
Experience
First American Title Insurance Company 2010 - Present
PCAOB 2005 - 2010
Deloitte & Touche LLP 1999 - 2004
KPMG 1997 - 1999
Skills
Financial Analysis, Due Diligence, Sarbanes-Oxley Act, Internal Controls, Mergers & Acquisitions, Accounting
Education
Florida International University
Accounting
Santa Clara University
Doctor of Law (J.D.), Law
First American Title Insurance Company 2010 - Present
PCAOB 2005 - 2010
Deloitte & Touche LLP 1999 - 2004
KPMG 1997 - 1999
Skills
Financial Analysis, Due Diligence, Sarbanes-Oxley Act, Internal Controls, Mergers & Acquisitions, Accounting
Education
Florida International University
Accounting
Santa Clara University
Doctor of Law (J.D.), Law
Will Grofic's PCAOB Experience November 2014 - Present
Job Senior Content Strategist at PCAOB
Industry Writing and Editing
Experience
PCAOB November 2014 - Present
Skills
Writing, Editing, Web Editing, Blogging, Proofreading, Web Content, Books, Marketing Communications, Magazines, Publications, Journalism, Newsletters, Copy Editing, Press Releases, Technical Writing, Publishing, Social Media, Research, Creative Writing, InDesign, SEO, Facebook
Education
Bennington College 2007 — 2009
MFA, Writing and Literature
Washington College 2002 — 2006
BA, English
Good Counsel
PCAOB November 2014 - Present
Skills
Writing, Editing, Web Editing, Blogging, Proofreading, Web Content, Books, Marketing Communications, Magazines, Publications, Journalism, Newsletters, Copy Editing, Press Releases, Technical Writing, Publishing, Social Media, Research, Creative Writing, InDesign, SEO, Facebook
Education
Bennington College 2007 — 2009
MFA, Writing and Literature
Washington College 2002 — 2006
BA, English
Good Counsel
Lynne Triplett's PCAOB Experience October 2004 - March 2006
Job Partner at Grant Thornton
Industry Accounting
Experience
Grant Thornton LLP April 2006 - Present
PCAOB October 2004 - March 2006
EY 1989 - 2003
EY 1989 - 2003
Skills
Auditing, GAAP, Corporate Governance, Internal Controls, Accounting, Financial Accounting, CPA, Sarbanes-Oxley Act, IFRS, Mergers & Acquisitions, Due Diligence, US GAAP, Tax, Financial Reporting, Internal Audit, Income Tax, SEC filings, Corporate Tax, Assurance, Financial Analysis, Tax Accounting, External Audit
Education
Arizona State University 1982 — 1986
Bachelor's Degree, Accounting
Grant Thornton LLP April 2006 - Present
PCAOB October 2004 - March 2006
EY 1989 - 2003
EY 1989 - 2003
Skills
Auditing, GAAP, Corporate Governance, Internal Controls, Accounting, Financial Accounting, CPA, Sarbanes-Oxley Act, IFRS, Mergers & Acquisitions, Due Diligence, US GAAP, Tax, Financial Reporting, Internal Audit, Income Tax, SEC filings, Corporate Tax, Assurance, Financial Analysis, Tax Accounting, External Audit
Education
Arizona State University 1982 — 1986
Bachelor's Degree, Accounting
Juli Ravas's PCAOB Experience March 2015 - Present
Job Associate Director at PCAOB
Industry Accounting
Experience
PCAOB March 2015 - Present
PCAOB March 2012 - Present
Public Company Accounting Oversight Board September 2010 - April 2012
Deloitte Luxembourg August 2007 - August 2010
Deloitte Nederland September 2006 - August 2007
Deloitte & Touche 1995 - 2006
Education
Case Western Reserve University
BS, Accounting
PCAOB March 2015 - Present
PCAOB March 2012 - Present
Public Company Accounting Oversight Board September 2010 - April 2012
Deloitte Luxembourg August 2007 - August 2010
Deloitte Nederland September 2006 - August 2007
Deloitte & Touche 1995 - 2006
Education
Case Western Reserve University
BS, Accounting
Kip Holderness's PCAOB Experience 2010 - 2010
Job Assistant Professor at West Virginia University
Industry Accounting
Experience
West Virginia University July 2013 - Present
PCAOB 2010 - 2010
Brigham Young University September 2007 - May 2009
Deloitte May 2008 - July 2008
Deseret Mutual April 2007 - August 2007
Education
Bentley University 2009 — 2013
PhD student, Accounting
Brigham Young University 2002 — 2009
Master's, Accounting
West Virginia University July 2013 - Present
PCAOB 2010 - 2010
Brigham Young University September 2007 - May 2009
Deloitte May 2008 - July 2008
Deseret Mutual April 2007 - August 2007
Education
Bentley University 2009 — 2013
PhD student, Accounting
Brigham Young University 2002 — 2009
Master's, Accounting
Laura Stuker's PCAOB Experience September 2007 - April 2012
Job Documentation Specialist, PE2E for the USPTO at SAIC
Industry Information Technology and Services
Experience
SAIC December 2013 - Present
Consumer Financial Protection Bureau September 2013 - December 2013
Anvil Logic, Inc. June 2012 - May 2013
PCAOB September 2007 - April 2012
Harris Corporation 2005 - 2007
The Orkand Corporation 2002 - 2005
Advanced DataTools Corporation August 1999 - April 2002
Megas Corp April 1997 - May 1999
Skills
Software Documentation, SDLC, Program Management, Technical Documentation, Training, Manuals, Team Building, Lotus Notes, SharePoint, Technical Writing, Visio, Requirements Analysis, Integration, Information Architecture, Agile Methodologies, Process Improvement, Data Analysis, Business Process..., RoboHelp, Relational Databases, XML, SnagIt, Microsoft Office, Project Management, Business Analysis, FrameMaker, Software Project..., Databases, Requirements Gathering, Leadership
Education
Case Western Reserve University 1979 — 1981
BA, Music, Education
Carnegie Mellon University 1977 — 1978
Fine Arts
SAIC December 2013 - Present
Consumer Financial Protection Bureau September 2013 - December 2013
Anvil Logic, Inc. June 2012 - May 2013
PCAOB September 2007 - April 2012
Harris Corporation 2005 - 2007
The Orkand Corporation 2002 - 2005
Advanced DataTools Corporation August 1999 - April 2002
Megas Corp April 1997 - May 1999
Skills
Software Documentation, SDLC, Program Management, Technical Documentation, Training, Manuals, Team Building, Lotus Notes, SharePoint, Technical Writing, Visio, Requirements Analysis, Integration, Information Architecture, Agile Methodologies, Process Improvement, Data Analysis, Business Process..., RoboHelp, Relational Databases, XML, SnagIt, Microsoft Office, Project Management, Business Analysis, FrameMaker, Software Project..., Databases, Requirements Gathering, Leadership
Education
Case Western Reserve University 1979 — 1981
BA, Music, Education
Carnegie Mellon University 1977 — 1978
Fine Arts
Deborah A. Stewart's PCAOB Experience August 2013 - Present
Job Office Coordinator at PCAOB
Industry Information Technology and Services
Experience
PCAOB August 2013 - Present
CA Technologies 2000 - 2012
Skills
Microsoft Certified..., ITIL v3 Foundations..., Diplomacy, Customer Service, Customer Satisfaction, Highly detail oriented, Organized self-starter, Communication Skills, Teamwork, Work Ethic, Professional Experience, Follow Through, Professional Demeanor, Problem Solving, Troubleshooting, Enterprise Software, Professional Services, SaaS, Data Center, IT Service Management, Training, Cloud Computing, Systems Management, Project Portfolio..., Information Technology, Enterprise Architecture, Security, Virtualization, Sales
Education
Colorado State University
Bachelor of Science (B.S.), Business Administration
PCAOB August 2013 - Present
CA Technologies 2000 - 2012
Skills
Microsoft Certified..., ITIL v3 Foundations..., Diplomacy, Customer Service, Customer Satisfaction, Highly detail oriented, Organized self-starter, Communication Skills, Teamwork, Work Ethic, Professional Experience, Follow Through, Professional Demeanor, Problem Solving, Troubleshooting, Enterprise Software, Professional Services, SaaS, Data Center, IT Service Management, Training, Cloud Computing, Systems Management, Project Portfolio..., Information Technology, Enterprise Architecture, Security, Virtualization, Sales
Education
Colorado State University
Bachelor of Science (B.S.), Business Administration
Genet Eyob's PCAOB Experience November 2007 - Present
Job Security Engineer at PCAOB
Industry Accounting
Experience
PCAOB November 2007 - Present
ITEQ Intelligent Technologies 2006 - 2007
WorldCom 2003 - 2005
UUNET 2000 - 2003
Skills
Information Security, Firewalls, ITIL, Network Architecture, Vulnerability Assessment, Security, CISSP, Cisco Technologies, Penetration Testing, Network Security, Information Security..., Application Security, Cloud Computing, Data Center, Computer Security, VPN, Disaster Recovery, Checkpoint
Education
Columbia Union College 1998 — 2001
MIS, Management Information Systems
PCAOB November 2007 - Present
ITEQ Intelligent Technologies 2006 - 2007
WorldCom 2003 - 2005
UUNET 2000 - 2003
Skills
Information Security, Firewalls, ITIL, Network Architecture, Vulnerability Assessment, Security, CISSP, Cisco Technologies, Penetration Testing, Network Security, Information Security..., Application Security, Cloud Computing, Data Center, Computer Security, VPN, Disaster Recovery, Checkpoint
Education
Columbia Union College 1998 — 2001
MIS, Management Information Systems
Shawnda Whittaker's PCAOB Experience March 2013 - Present
Job Inspections Specialist, PCAOB
Industry Accounting
Experience
PCAOB March 2013 - Present
Deloitte & Touche September 2000 - March 2013
Skills
SEC filings, External Audit, US GAAP, Sarbanes-Oxley Act, Internal Controls, GAAP, IFRS, Big 4, Internal Audit, Consolidation, Auditing, Financial Reporting, Financial Accounting
Education
Notre Dame of Maryland University 1997 — 2000
BA, Accounting
De Anza College 1995 — 1997
AA, Liberal Arts
PCAOB March 2013 - Present
Deloitte & Touche September 2000 - March 2013
Skills
SEC filings, External Audit, US GAAP, Sarbanes-Oxley Act, Internal Controls, GAAP, IFRS, Big 4, Internal Audit, Consolidation, Auditing, Financial Reporting, Financial Accounting
Education
Notre Dame of Maryland University 1997 — 2000
BA, Accounting
De Anza College 1995 — 1997
AA, Liberal Arts
Blake Hacker's PCAOB Experience May 2011 - December 2011
Job Director of Accounting & Finance
Industry Sporting Goods
Experience
Ernst & Young January 2013 - July 2014
FinCEN August 2012 - December 2012
Ernst & Young June 2012 - August 2012
PCAOB May 2011 - December 2011
SM&A April 2010 - August 2010
US Navy November 2003 - December 2009
Skills
Accounting, Financial Analysis, Financial Modeling, Due Diligence, Auditing, Mentoring, Special Operations, Counterterrorism, Anti Money Laundering, Financial Accounting, External Audit, SOX 404, US GAAP, SEC filings, Signals Intelligence, HUMINT, Weapons Handling, Small Unit Tactics, Military Tactics, Weapons & Tactics..., Sarbanes-Oxley Act, Internal Controls, PCAOB standards, Analysis, Financial Reporting, Internal Audit, Microsoft Excel, SEC Filings
Education
American University - Kogod School of Business 2010 — 2012
BSA - Magna Cum Laude, Accounting
Ernst & Young January 2013 - July 2014
FinCEN August 2012 - December 2012
Ernst & Young June 2012 - August 2012
PCAOB May 2011 - December 2011
SM&A April 2010 - August 2010
US Navy November 2003 - December 2009
Skills
Accounting, Financial Analysis, Financial Modeling, Due Diligence, Auditing, Mentoring, Special Operations, Counterterrorism, Anti Money Laundering, Financial Accounting, External Audit, SOX 404, US GAAP, SEC filings, Signals Intelligence, HUMINT, Weapons Handling, Small Unit Tactics, Military Tactics, Weapons & Tactics..., Sarbanes-Oxley Act, Internal Controls, PCAOB standards, Analysis, Financial Reporting, Internal Audit, Microsoft Excel, SEC Filings
Education
American University - Kogod School of Business 2010 — 2012
BSA - Magna Cum Laude, Accounting
Cathy Lesser's PCAOB Experience January 2004 - 2005
Job Executive Assistant at SRI International
Industry Research
Experience
SRI International June 2006 - Present
PCAOB January 2004 - 2005
Skills
Policy Analysis, Data Analysis, Microsoft Excel, Proposal Writing, Microsoft Office, Program Evaluation, Microsoft Word, Spreadsheets, Office Management, Data Entry, FileMaker, Coordination, Public Policy, Non-profits, Ouotlook, Photography, Event Photography, PowerPoint, Project Management, Project Coordination, Bookkeeping, Database Design, Events, Customer Service, Problem Solving, Web Development
Education
College of San Mateo
SRI International June 2006 - Present
PCAOB January 2004 - 2005
Skills
Policy Analysis, Data Analysis, Microsoft Excel, Proposal Writing, Microsoft Office, Program Evaluation, Microsoft Word, Spreadsheets, Office Management, Data Entry, FileMaker, Coordination, Public Policy, Non-profits, Ouotlook, Photography, Event Photography, PowerPoint, Project Management, Project Coordination, Bookkeeping, Database Design, Events, Customer Service, Problem Solving, Web Development
Education
College of San Mateo
Sanjana Banerjee's PCAOB Experience August 2011 - December 2011
Job Senior Associate at Freddie Mac
Industry Financial Services
Experience
Freddie Mac June 2013 - Present
Navigant Capital Advisors July 2012 - Present
PCAOB August 2011 - December 2011
American University November 2010 - September 2011
BMR Advisors Pvt Ltd. May 2006 - July 2010
NA shah associates 2003 - 2006
Skills
Valuation, Due Diligence, Accounting, Forecasting, Corporate Finance, Financial Analysis, Financial Modeling
Education
American University - Kogod School of Business 2010 — 2012
Master of Business Administration, finance; Accounting Department
Freddie Mac June 2013 - Present
Navigant Capital Advisors July 2012 - Present
PCAOB August 2011 - December 2011
American University November 2010 - September 2011
BMR Advisors Pvt Ltd. May 2006 - July 2010
NA shah associates 2003 - 2006
Skills
Valuation, Due Diligence, Accounting, Forecasting, Corporate Finance, Financial Analysis, Financial Modeling
Education
American University - Kogod School of Business 2010 — 2012
Master of Business Administration, finance; Accounting Department
Vani Kanuparthy's PCAOB Experience October 2008 - December 2009
Job Independent Computer Software Professional
Industry Computer Software
Experience
The College Board January 2010 - Present
PCAOB October 2008 - December 2009
First Franklin June 1999 - August 2005
Education
Andhra University
Bachelor of Science (B.S.), Electrical, Electronics and Communications Engineering
The College Board January 2010 - Present
PCAOB October 2008 - December 2009
First Franklin June 1999 - August 2005
Education
Andhra University
Bachelor of Science (B.S.), Electrical, Electronics and Communications Engineering
Beth Colleye's PCAOB Experience January 2011 - Present
Job Associate Director at PCAOB
Industry Law Practice
Experience
PCAOB January 2011 - Present
Office of the State Superintendent of Education February 2008 - December 2010
Wilmer Hale January 2006 - February 2008
Fried Frank Harris Shriver & Jacobson LLP September 1996 - December 2005
Baker Worthington Crossley and Stansberry June 1994 - September 1994
Congressman Howard L. Berman January 1990 - January 1993
Committee to Protect Journalists June 1989 - August 1989
Americas Watch January 1987 - January 1989
Columbia University Press January 1986 - January 1988
Skills
Corporate Law, Corporate Governance, Securities Regulation, Policy Analysis, Public Policy, Legal Writing, Litigation, Securities, Nonprofits, International Relations, Investigations, Education, Strategy, Talent Development
Education
University of Chicago Law School 1993 — 1996
J.D, Law
Columbia University in the City of New York 1985 — 1989
B.A, Latin American Studies
Pearson United World College 1983 — 1985
IB, English, Math, Philosophy, French
PCAOB January 2011 - Present
Office of the State Superintendent of Education February 2008 - December 2010
Wilmer Hale January 2006 - February 2008
Fried Frank Harris Shriver & Jacobson LLP September 1996 - December 2005
Baker Worthington Crossley and Stansberry June 1994 - September 1994
Congressman Howard L. Berman January 1990 - January 1993
Committee to Protect Journalists June 1989 - August 1989
Americas Watch January 1987 - January 1989
Columbia University Press January 1986 - January 1988
Skills
Corporate Law, Corporate Governance, Securities Regulation, Policy Analysis, Public Policy, Legal Writing, Litigation, Securities, Nonprofits, International Relations, Investigations, Education, Strategy, Talent Development
Education
University of Chicago Law School 1993 — 1996
J.D, Law
Columbia University in the City of New York 1985 — 1989
B.A, Latin American Studies
Pearson United World College 1983 — 1985
IB, English, Math, Philosophy, French
Thomas Corteville's PCAOB Experience August 2008 - Present
Job Inspections Leader at Public Company Accounting Oversight Board
Industry Financial Services
Experience
PCAOB August 2008 - Present
KPMG & PwC August 2006 - July 2008
Hermitage Insurance Company April 2000 - May 2004
Clarendon Insurance Group April 1997 - April 2000
Education
University of Denver - Daniels College of Business 1978 — 1980
B.S., Accounting
Alfred State College - SUNY College of Technology 1976 — 1978
A.S., Accounting
PCAOB August 2008 - Present
KPMG & PwC August 2006 - July 2008
Hermitage Insurance Company April 2000 - May 2004
Clarendon Insurance Group April 1997 - April 2000
Education
University of Denver - Daniels College of Business 1978 — 1980
B.S., Accounting
Alfred State College - SUNY College of Technology 1976 — 1978
A.S., Accounting
Daniel Siegel, PMP, CSM's PCAOB Experience May 2011 - August 2011
Job Implementation Consultant
Industry Human Resources
Experience
ADP June 2015 - Present
Walmart eCommerce May 2013 - May 2015
Walmart eCommerce October 2012 - May 2013
Ask.com May 2012 - October 2012
DLA Piper November 2011 - March 2012
PCAOB May 2011 - August 2011
Thomson Reuters January 2011 - May 2011
Bill Foster for Congress May 2010 - November 2010
Gay Lesbian Straight Educational Network January 2010 - April 2010
Steve Shannon for Attorney General August 2009 - November 2009
Skills
Recruiting, Interviews, Applicant Tracking..., Talent Acquisition, Microsoft Office, Temporary Placement, PeopleSoft, Coordination, College Recruiting, Sourcing, Fundraising, New Hire Orientations, Jobvite, Cold Calling, Social Networking, Hiring, Screening, Management, Fundraisers, Meeting Planning, Policy, Time Management, Raiser's Edge, Confluence, Taleo, Human Resources, Onboarding, Westlaw, NGP-VAN, Donor Prospecting, Cat Herding, Contingent Workforce..., Leadership, Technical Recruiting, Training, HTML, Outlook, Internet Recruiting, Analysis, Talent Management, Screening Resumes, HRIS, Employee Benefits, Staffing Services, Workforce Planning, Employer Branding, Contract Recruitment, Search, SharePoint..., Consulting
Education
American University 2005 — 2009
BA
ADP June 2015 - Present
Walmart eCommerce May 2013 - May 2015
Walmart eCommerce October 2012 - May 2013
Ask.com May 2012 - October 2012
DLA Piper November 2011 - March 2012
PCAOB May 2011 - August 2011
Thomson Reuters January 2011 - May 2011
Bill Foster for Congress May 2010 - November 2010
Gay Lesbian Straight Educational Network January 2010 - April 2010
Steve Shannon for Attorney General August 2009 - November 2009
Skills
Recruiting, Interviews, Applicant Tracking..., Talent Acquisition, Microsoft Office, Temporary Placement, PeopleSoft, Coordination, College Recruiting, Sourcing, Fundraising, New Hire Orientations, Jobvite, Cold Calling, Social Networking, Hiring, Screening, Management, Fundraisers, Meeting Planning, Policy, Time Management, Raiser's Edge, Confluence, Taleo, Human Resources, Onboarding, Westlaw, NGP-VAN, Donor Prospecting, Cat Herding, Contingent Workforce..., Leadership, Technical Recruiting, Training, HTML, Outlook, Internet Recruiting, Analysis, Talent Management, Screening Resumes, HRIS, Employee Benefits, Staffing Services, Workforce Planning, Employer Branding, Contract Recruitment, Search, SharePoint..., Consulting
Education
American University 2005 — 2009
BA
susan yashar's PCAOB Experience 2007 - 2008
Job
Industry
Experience
Deloitte Touche Tohmatsu Ltd October 2014 - Present
Deloitte Touche Tohmatsu Ltd 2008 - October 2014
PCAOB 2007 - 2008
US Securities and Exchange Commission 2004 - 2007
US Securities and Exchange Commission 2000 - 2004
US Securities and Exchange Commission 1998 - 1999
US Securities and Exchange Commission 1992 - 1997
US Securities and Exchange Commission 1991 - 1992
Education
Boston University School of Law
JD
Georgetown University
BA
Deloitte Touche Tohmatsu Ltd October 2014 - Present
Deloitte Touche Tohmatsu Ltd 2008 - October 2014
PCAOB 2007 - 2008
US Securities and Exchange Commission 2004 - 2007
US Securities and Exchange Commission 2000 - 2004
US Securities and Exchange Commission 1998 - 1999
US Securities and Exchange Commission 1992 - 1997
US Securities and Exchange Commission 1991 - 1992
Education
Boston University School of Law
JD
Georgetown University
BA
Nadine Schelling's PCAOB Experience June 2012 - Present
Job Administrative Assistant at PCAOB
Industry International Affairs
Experience
PCAOB June 2012 - Present
Whitman Associates February 2012 - June 2012
American University Housing and August 2009 - February 2012
InterAction May 2011 - August 2011
Al-Taawon February 2011 - August 2011
Lakemont May 2009 - August 2009
Senator January 2009 - May 2009
Education
American University 2008 — 2011
International Relations
American University, School of International Service
Bachelor of Arts, International Relations
PCAOB June 2012 - Present
Whitman Associates February 2012 - June 2012
American University Housing and August 2009 - February 2012
InterAction May 2011 - August 2011
Al-Taawon February 2011 - August 2011
Lakemont May 2009 - August 2009
Senator January 2009 - May 2009
Education
American University 2008 — 2011
International Relations
American University, School of International Service
Bachelor of Arts, International Relations
Eunseon Sunny Jang, CPA's PCAOB Experience 2011 - 2011
Job PwC
Industry Accounting
Experience
PwC June 2015 - Present
PwC October 2012 - June 2015
PCAOB 2011 - 2011
Skills
Accounting, Microsoft Excel, Financial Analysis, Financial Accounting, Financial Reporting, Financial Modeling, Auditing, Microsoft Office, Internal Controls, US GAAP, GAAP, CPA, Sarbanes-Oxley Act, Analysis, External Audit, Research, Financial Statements, SEC Filings, Valuation, Management, Microsoft Word, PowerPoint, Finance, Corporate Finance, Internal Audit, Economics, Financial Audits
Education
Brigham Young University 2007 — 2012
Bachelor of Science (B.S.), Accounting
Brigham Young University
Master of Accountancy
PwC June 2015 - Present
PwC October 2012 - June 2015
PCAOB 2011 - 2011
Skills
Accounting, Microsoft Excel, Financial Analysis, Financial Accounting, Financial Reporting, Financial Modeling, Auditing, Microsoft Office, Internal Controls, US GAAP, GAAP, CPA, Sarbanes-Oxley Act, Analysis, External Audit, Research, Financial Statements, SEC Filings, Valuation, Management, Microsoft Word, PowerPoint, Finance, Corporate Finance, Internal Audit, Economics, Financial Audits
Education
Brigham Young University 2007 — 2012
Bachelor of Science (B.S.), Accounting
Brigham Young University
Master of Accountancy
Kate Ostasiewski's PCAOB Experience March 2004 - Present
Job Associate Director at PCAOB
Industry Financial Services
Experience
PCAOB March 2004 - Present
PwC January 1996 - February 2004
Center Financial Corporation January 1990 - December 1995
Skills
Sarbanes-Oxley Act, SEC filings, Enterprise Risk..., Internal Controls, Auditing, US GAAP, Internal Audit, GAAP, External Audit, CISA, IT Audit, SAS70, CPA, Financial Reporting, Assurance
Education
Drew University
BA
Yale Divinity School
PCAOB March 2004 - Present
PwC January 1996 - February 2004
Center Financial Corporation January 1990 - December 1995
Skills
Sarbanes-Oxley Act, SEC filings, Enterprise Risk..., Internal Controls, Auditing, US GAAP, Internal Audit, GAAP, External Audit, CISA, IT Audit, SAS70, CPA, Financial Reporting, Assurance
Education
Drew University
BA
Yale Divinity School
Jim Teter's PCAOB Experience 2011 - Present
Job Associate Director at PCAOB
Industry Real Estate
Experience
PCAOB 2011 - Present
BDO Seidman, LLP 2008 - 2011
Ernst & Young 1993 - 2007
Skills
CPA, Financial Reporting, Accounting, Private Equity, Financial Analysis, Internal Controls, Due Diligence
Education
Eastern Michigan University 1988 — 1992
BBA, Accounting
PCAOB 2011 - Present
BDO Seidman, LLP 2008 - 2011
Ernst & Young 1993 - 2007
Skills
CPA, Financial Reporting, Accounting, Private Equity, Financial Analysis, Internal Controls, Due Diligence
Education
Eastern Michigan University 1988 — 1992
BBA, Accounting
Jonathan Shimmons's PCAOB Experience 2004 - Present
Job Information Resources Manager at PCAOB
Industry Financial Services
Experience
PCAOB 2004 - Present
Federal Trade Commission 1996 - 2004
Howrey Simon Arnold & White 1994 - 1996
Cushman, Darby & Cushman 1992 - 1994
Education
Clarion University of Pennsylvania 1990 — 1992
MLS, Library & Info. Science
PCAOB 2004 - Present
Federal Trade Commission 1996 - 2004
Howrey Simon Arnold & White 1994 - 1996
Cushman, Darby & Cushman 1992 - 1994
Education
Clarion University of Pennsylvania 1990 — 1992
MLS, Library & Info. Science
Juan Carlos Espina's PCAOB Experience April 2008 - Present
Job Inspection Specialist at PCAOB
Industry Financial Services
Experience
PCAOB April 2008 - Present
Ernst & Young July 2005 - April 2008
Ernst & Young September 1997 - July 2005
Skills
SEC filings, Internal Controls, Sarbanes-Oxley Act, External Audit, US GAAP, Auditing, Financial Reporting, GAAP, Accounting, Internal Audit, CPA, Financial Analysis, Big 4, Financial Accounting, Assurance, SEC Filings, IFRS, Financial Audits
Education
Community College of the Air Force 2014 — 2015
Associate's Degree, Human Resources Management/Personnel Administration, General, E7
Saint Leo University 1994 — 1997
Accounting
Community College of the Air Force 1993 — 1997
Associate's Degree, Aerospace Ground Equipment Technology, E4
Colegio San Jose 1986 — 1990
High School Diploma
PCAOB April 2008 - Present
Ernst & Young July 2005 - April 2008
Ernst & Young September 1997 - July 2005
Skills
SEC filings, Internal Controls, Sarbanes-Oxley Act, External Audit, US GAAP, Auditing, Financial Reporting, GAAP, Accounting, Internal Audit, CPA, Financial Analysis, Big 4, Financial Accounting, Assurance, SEC Filings, IFRS, Financial Audits
Education
Community College of the Air Force 2014 — 2015
Associate's Degree, Human Resources Management/Personnel Administration, General, E7
Saint Leo University 1994 — 1997
Accounting
Community College of the Air Force 1993 — 1997
Associate's Degree, Aerospace Ground Equipment Technology, E4
Colegio San Jose 1986 — 1990
High School Diploma
Matthew Layman's PCAOB Experience June 2015 - August 2015
Job Legal Intern at PCAOB
Industry Legal Services
Experience
PCAOB June 2015 - August 2015
FTI Consulting September 2012 - August 2014
FTI Consulting June 2011 - August 2011
Boston College Finance Department November 2009 - May 2011
Bethel Woods Center for the Arts. May 2010 - September 2010
Education
The George Washington University Law School 2014 — 2017
J.D. Candidate
Boston College 2008 — 2012
Bachelor of Science (B.S.), Finance, Economics, Philosophy
PCAOB June 2015 - August 2015
FTI Consulting September 2012 - August 2014
FTI Consulting June 2011 - August 2011
Boston College Finance Department November 2009 - May 2011
Bethel Woods Center for the Arts. May 2010 - September 2010
Education
The George Washington University Law School 2014 — 2017
J.D. Candidate
Boston College 2008 — 2012
Bachelor of Science (B.S.), Finance, Economics, Philosophy
Duane Abel's PCAOB Experience January 2008 - Present
Job Associate Director at the PCAOB
Industry Accounting
Experience
PCAOB January 2008 - Present
Skills
US GAAP, Internal Controls, Financial Reporting, Auditing, CPA, Accounting, SEC filings, IFRS, Big 4, Sarbanes-Oxley, Revenue Recognition, Financial Audits
Education
UC Riverside 1993 — 1995
MBA
Columbia Union College 1989 — 1991
BS, Accounting
PCAOB January 2008 - Present
Skills
US GAAP, Internal Controls, Financial Reporting, Auditing, CPA, Accounting, SEC filings, IFRS, Big 4, Sarbanes-Oxley, Revenue Recognition, Financial Audits
Education
UC Riverside 1993 — 1995
MBA
Columbia Union College 1989 — 1991
BS, Accounting
Devin O'Connor, CPA's PCAOB Experience March 2015 - Present
Job Inspections Specialist at PCAOB
Industry Accounting
Experience
PCAOB March 2015 - Present
PCAOB June 2013 - March 2015
PwC 2010 - 2013
PwC 2007 - 2010
PwC June 2006 - August 2006
Skills
Assurance, Internal Controls, External Audit, Auditing, US GAAP, Financial Reporting, Big 4, Accounting, Sarbanes-Oxley Act, GAAP, CPA, Financial Services, SEC Filings
Education
University of Pittsburgh 2003 — 2007
Bachelor of Science (BS) Business Administration, Accounting
Duquesne University 2008 — 2010
Masters of Accountancy, SEC Reporting
PCAOB March 2015 - Present
PCAOB June 2013 - March 2015
PwC 2010 - 2013
PwC 2007 - 2010
PwC June 2006 - August 2006
Skills
Assurance, Internal Controls, External Audit, Auditing, US GAAP, Financial Reporting, Big 4, Accounting, Sarbanes-Oxley Act, GAAP, CPA, Financial Services, SEC Filings
Education
University of Pittsburgh 2003 — 2007
Bachelor of Science (BS) Business Administration, Accounting
Duquesne University 2008 — 2010
Masters of Accountancy, SEC Reporting
Brian Gallahue's PCAOB Experience July 2011 - April 2014
Job Vice President TransRe
Industry Insurance
Experience
TRANSATLANTIC REINSURANCE COMPANY April 2014 - Present
PCAOB July 2011 - April 2014
PwC September 2003 - June 2011
Skills
GAAP, Financial Reporting, SEC filings, Internal Controls, Sarbanes-Oxley Act, Accounting, Auditing, Tax, Financial Analysis, Financial Accounting, Corporate Finance, Due Diligence, Broker-Dealer, Property & Casualty..., Statutory Accounting, Quality Assurance, Internal Audit, US GAAP, Financial Statements, Financial Services, Revenue Recognition, SEC, SOX 404
Education
East Carolina University - College of Business 1997 — 2003
BSA/MSA, Accounting and Finance
TRANSATLANTIC REINSURANCE COMPANY April 2014 - Present
PCAOB July 2011 - April 2014
PwC September 2003 - June 2011
Skills
GAAP, Financial Reporting, SEC filings, Internal Controls, Sarbanes-Oxley Act, Accounting, Auditing, Tax, Financial Analysis, Financial Accounting, Corporate Finance, Due Diligence, Broker-Dealer, Property & Casualty..., Statutory Accounting, Quality Assurance, Internal Audit, US GAAP, Financial Statements, Financial Services, Revenue Recognition, SEC, SOX 404
Education
East Carolina University - College of Business 1997 — 2003
BSA/MSA, Accounting and Finance
Jennifer Rebaldo's PCAOB Experience December 2005 - Present
Job Project Manager at PCAOB
Industry Financial Services
Experience
PCAOB December 2005 - Present
Skills
Accounting, Spreadsheets, PeopleSoft, Microsoft Excel, Outlook, Data Entry, Access, Office Management, Office Administration, Policy, PowerPoint, Administrative..., Invoicing, Microsoft Word, Customer Service
Education
California State University-Long Beach 1997 — 2000
BA, Sociology, Communications
PCAOB December 2005 - Present
Skills
Accounting, Spreadsheets, PeopleSoft, Microsoft Excel, Outlook, Data Entry, Access, Office Management, Office Administration, Policy, PowerPoint, Administrative..., Invoicing, Microsoft Word, Customer Service
Education
California State University-Long Beach 1997 — 2000
BA, Sociology, Communications
NA
AmeriCorps
Battelle
Fairview Health Services
Toastmasters International
Educational Testing Service (ETS)
Southwest Research Institute
RAND Corporation