Protiviti Company
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Protiviti Employees
ISACA 2015 - Present
Protiviti 2015 - Present
Cloud Security Alliance (CSA) 2012 - Present
ISACA 2012 - Present
VLAB - MIT Enterprise Forum Bay Area - Stanford 2013 - Present
ISACA 2014 - 2015
ISACA 2013 - 2015
Safeway Inc. 2011 - 2015
ISACA 2013 - 2014
ISACA 2012 - 2012
Skills
IT Audit, Information Security, Governance, IT Strategy, ISO 27001, Cloud Computing, Vendor Management, Sarbanes-Oxley Act, Information Technology, Leadership, PCI DSS, Cybersecurity, Compliance, Privacy, HIPAA, SSAE 16, SAS70, COBIT, Program Management, Enterprise Risk..., SDLC, Risk Assessment, COSO, ITIL, Project Management, Business Intelligence, Business Continuity, Social Media, Big Data, IAM, Outsourcing Management, Agile Methodologies, Privacy Law, Risk Management, Management Consulting, Internal Audit, Business Development, Diversity & Inclusion, Critical Thinking, Mobile Security, Virtualization, PeopleSoft, NIST 800-53, Data Center, Data Analytics, eDiscovery, SOC 1/2/3, Data Privacy
Education
Ohio University
Master of Science
CAAEN 2013 — 2013
Leadership Development Program
The LeaderShape Institute
Leadership Development Program
University of Mumbai
Bachelor of Engineering
Exelon March 2011 - Present
Exelon January 2010 - March 2011
Exelon Corporation July 2004 - January 2010
Protiviti 2002 - 2004
Arthur Andersen, LLP 2000 - 2002
Skills
Leadership Development, Process Improvement, Building Relationships, Diversity & Inclusion, Organizational..., Project Management, Critical Thinking, Program Management, Strategic Planning, Engaging Public Speaker, Organizational Learning, Workshop Facilitation, Development & delivery..., Talent Management, Leadership, Public Speaking, Sarbanes-Oxley Act, Strategy, Business Process..., Consulting, Human Resources
Education
University of Notre Dame 1996 — 2000
Bachelor of Business Administration (B.B.A.), Management Information Systems, General
Northwestern University
Candidate, MS in Learning and Organizational Change (MSLOC)
Instituto Tecnológico y de Estudios Superiores de Monterrey / ITESM
Study Abroad Program
Protiviti August 2014 - Present
The MetroHealth System April 2012 - July 2014
Mustard Seed Market & Cafe January 2010 - June 2014
Mobile Hyperbaric Centers August 2010 - April 2012
Birmy International English March 2009 - December 2009
Web International English September 2008 - November 2008
West Point Market October 2005 - August 2008
Accenture January 2000 - August 2005
Skills
Accounting, Accounts Payable, Financial Reporting, Auditing, Finance, Internal Audit, Internal Controls, Data Analysis, Pricing, Inventory Analysis, Financial Analysis, Cash, General Ledger, Financial Statements, Sarbanes-Oxley Act, Accounts Receivable, Paisley GRC Internal..., Consulting, Assurance, Microsoft Office, Lawson ERP Software, Analysis
Education
Ohio University 2013 — 2015
MBA Candidate
The University of Akron
Bachelor of Science, Accounting
Protiviti September 2013 - Present
JPMorgan Chase March 2013 - September 2013
JPMorgan Chase January 2011 - March 2013
JPMorgan Chase May 2009 - December 2010
Wells Fargo November 2007 - April 2009
Skills
Banking, Mortgage Lending, Process Improvement, Mutual Funds, Finance, Internal Audit, Microsoft Office, Management Consulting, Enterprise Risk..., Business Process, Business Analysis, Internal Controls, Securities, Cash Management, Investment Banking, Retail Banking, Consulting, Business Process..., Governance, Business Transformation, Sarbanes-Oxley Act, Business Process Design, Securities Regulation, Collateral Management, Trade Compliance, Stock Market, Bonds, Regulatory Requirements, Mortgage Banking, Regulatory Guidelines, ERP Implementations, Loan Origination, Process Consulting, Economics, International Business, Anti Money Laundering, User Acceptance Testing
Education
North Central College 2005 — 2007
Bachelor of Arts (B.A.), Finance and Economics
Protiviti September 2015 - Present
Spoon Magazine September 2013 - December 2014
Kellogg Company May 2014 - August 2014
Mercadito Hospitality December 2013 - August 2014
CAUSEGEAR August 2012 - August 2014
State Farm May 2013 - August 2013
CAUSEGEAR August 2012 - January 2013
Treasure Island Foods August 2010 - August 2012
EY July 2012 - July 2012
PwC January 2012 - January 2012
Skills
Microsoft Excel, Photography, PowerPoint, Microsoft Word, Photoshop, Social Media, Advertising, Microsoft Office, Teamwork, Accounting, iMovie, Public Speaking, Adobe Bridge, Leadership, Time Management
Education
University of Illinois at Urbana-Champaign - College of Business 2011 — 2015
Bachelor of Science (B.S.), Supply Chain Management and Information Systems/Information Technology
Nanyang Technological University 2013 — 2013
Semester Abroad
New Trier Township HS 2007 — 2011
Protiviti January 2015 - Present
Protiviti September 2013 - December 2014
Toyota Financial Services April 2013 - September 2013
Toyota Financial Services June 2011 - April 2013
Century National Bank October 2005 - June 2011
Skills
Banking, Management, Leadership, Loans, Finance, Financial Analysis, Auditing, Credit Analysis, Loan Origination, Customer Service, Risk Management, Credit, Portfolio Management, Financial Risk, Financial Modeling, Credit Risk, Investments, Commercial Lending, Commercial Banking, Insurance, Underwriting, Internal Audit, Vendor Management, Mortgage Lending, Credit Cards, Consumer Lending, Risk Assessment, Training, Financial Services, Relationship Management, Due Diligence, Executive Management, Retail Banking, Situational Leadership
Education
Ohio Dominican University
MBA
Bishop Rosecrans
Ohio University
Bachelor's degree, Economics
Protiviti July 2015 - Present
Protiviti May 2014 - June 2015
Deloitte September 2010 - May 2014
Skills
External Audit, Internal Controls, US GAAP, Auditing, Big 4, Financial Reporting, Internal Audit, Financial Accounting, GAAP, Financial Audits, Accounting, Healthcare
Education
Northern Michigan University 2005 — 2010
Accounting/Financial Planning
Protiviti May 2002 - Present
Skills
Sarbanes-Oxley Act, Enterprise Risk..., Internal Audit, Internal Controls, IT Audit, Auditing, Risk Management, Sarbanes-Oxley, Risk Assessment, Business Process..., Management Consulting, Governance, Financial Analysis, Due Diligence, Financial Reporting, Accounting, CISA, Financial Risk, Financial Modeling, Process Improvement, Management, Financial Audits, Financial Services, SEC filings, Forensic Accounting, Corporate Governance
Education
The University of Chicago - Booth School of Business 2002 — 2004
Master of Business Administration (MBA), Economics and Finance
Northern Illinois University 1993 — 1996
Bachelors of Science, Accountancy
Accenture August 2014 - Present
Protiviti March 2012 - Present
Bank of Montreal November 2011 - March 2012
University of Wisconsin-Madison January 2010 - August 2011
Skills
Mandarin Chinese, Mandarin, Access, Economics, Statistics, VBA, SharePoint, Financial Risk, PowerPoint, MS Project, Research, Microsoft Office, Data Analysis, Microsoft Excel, Databases, Integration, Financial Analysis, Financial Modeling, Business Analysis, Management Consulting, Analysis, Banking, Due Diligence, Capital Markets, Credit Risk, Financial Services, Risk Management, Valuation, Corporate Finance, Business Process..., Strategic Planning
Education
University of Wisconsin-Madison 2007 — 2011
B.S., Economics, Mandarin Chinese
Nankai University 2008 — 2008
Mandarin Chinese
Conserve School 2004 — 2007
Protiviti April 2012 - Present
Legg Mason April 2011 - March 2012
Ciena February 2007 - April 2011
Mount St. Mary's University February 2004 - February 2007
Life Technologies April 2002 - February 2004
Northrop Grumman Technical Services, Inc. March 2000 - March 2002
Canam Steel Corporation May 1998 - March 2000
Skills
SOX, SDLC, ITIL, COBIT, COSO, ISO27001, Cloud Computing, Systems Conversions, Oracle E-Business Suite, Oracle Applications, Oracle Discoverer, SQL Server 2005/2000, Internal Audit, IT Audit, Security Audits
Education
Mount Saint Mary's College 2010 — 2013
Graduate, MBA
Mount St. Mary's University 2005 — 2007
Bachelor of Science, Business
Protiviti July 2014 - Present
Protiviti January 2013 - June 2014
Protiviti January 2012 - December 2012
Protiviti April 2011 - December 2011
AIG January 2011 - March 2011
Cognito February 2010 - April 2010
Sleep Group Solutions September 2008 - January 2009
The Room Service / www.delivery4tip.com October 2007 - March 2008
Skills
Business Process..., Consulting, Email Marketing, B2B, Management Consulting, Program Management, Project Management
Education
New York University 2010 — 2013
Masters of Science, Management & Systems
University of Miami 2007 — 2009
Masters of Arts, Communication Studies
University of Central Florida 2005 — 2007
Bachelor of Arts, Political Science (International Relations) & Psychology
Oviedo High School 2003 — 2005
Seminole High School 2001 — 2003
Protiviti September 2013 - Present
Wallstreet-North May 2012 - August 2012
Torreya Partners October 2011 - February 2012
Goldman Sachs January 2011 - May 2011
Pace University October 2008 - January 2010
Education
Pace University - Lubin School of Business 2008 — 2013
BBA in Finance and BS in Mathematics, Finance and Mathematics, 3.6
Protiviti March 2005 - Present
Skills
Enterprise Risk..., Process Capability, Internal Audit, Internal Audit..., Certified Fraud Examiner, CPA, Business Process..., Business Process..., Business Advisory, Corporate Governance, Sarbanes-Oxley, Project Management, Risk Management, Accounting, Sarbanes-Oxley Act
Education
University of Notre Dame 2003 — 2004
Masters of Science in Accounting, Financial Reporting and Assurance Services
New Mexico State University 1999 — 2003
Bachelors of Accountancy, Accounting & Finance
Protiviti July 2015 - Present
Protiviti March 2014 - July 2015
CommunityCare HMO September 2011 - January 2014
Shake, Rattle and Roll December 2009 - June 2011
Skills
Onboarding, Employee Benefits, Employee Relations, Talent Acquisition, Applicant Tracking..., Recruiting, College Recruiting, HR Policies, Employee Engagement, Interviews, Screening Resumes, Job Descriptions, Internet Recruiting, Job Fairs, Corporate Events, Event Planning, Corporate Campaigns, Technical Recruiting, Payroll, HRIS, New Hire Orientations, FMLA, Microsoft Excel, Training, Microsoft Office
Education
Oklahoma State University 2007 — 2011
Bachelor of Business Administration (B.B.A.), Marketing
Protiviti January 2015 - Present
Protiviti September 2013 - December 2014
Accenture June 2011 - September 2013
Fenwal Inc. September 2008 - June 2011
Wrigley May 2008 - September 2008
St Jude Medical, Inc September 2006 - May 2008
Advent Global Solutions, Inc. January 2005 - May 2008
Hospira Inc January 2005 - August 2006
Wyeth Pharmaceuticals March 2004 - January 2005
Education
Ohio University 2000 — 2005
Masters, Electrical Engineering and Computer Science
Nagpur University 1996 — 2000
Bachelor's degree, Electronics and Power Engineering
Visvesvaraya National Institute of Technology 1996 — 2000
Electronics and Power Engineering, Engineering
Dearborn National (DNoA)/HCSC August 2013 - December 2013
Protiviti October 2012 - November 2012
BMO Harris Bank July 2012 - October 2012
BMO Harris Bank December 2011 - January 2012
General Growth Properties January 2007 - October 2010
ABN AMRO Bank N.V. February 1999 - January 2007
Skills
Certified Software Test..., SDLC, Testing, User Acceptance Testing, Test Planning, Process Improvement, Project Planning, Quality Center, Quality Assurance, MS Project, Six Sigma, Test Cases, Agile Methodologies, Test Automation, Integration, Regression Testing, Performance Testing, Software Documentation, Visio, Defect Tracking, Business Process, Change Management, Resource Management, Test Strategy
Education
Moraine Valley Community College 2011 — 2012
Certification Program, Health Information Technology
Catherine College
Bachelor, Computerized Business Systems
OCC November 2014 - Present
Protiviti January 2014 - November 2014
Protiviti July 2011 - December 2013
Protiviti June 2010 - August 2010
Skills
Internal Audit, IT Audit, SOX Compliancy, Project Management, BMC Remedy, SharePoint, TeamMate, ITGC, Account Reconciliation, Sarbanes-Oxley Act, Due Diligence, Microsoft Office, Financial Analysis, Accounting
Education
Northern Illinois University 2010 — 2011
Master of Accounting Science, Accountancy
Northern Illinois University 2006 — 2010
B.S., Accountancy
Protiviti November 2013 - Present
Cassidy Turley October 2011 - November 2013
Lara, Shull & May, LLC December 2009 - October 2011
Skills
Customer Service, Microsoft Excel, Budgets, Microsoft Office, Financial Analysis, Social Media, Marketing, Outlook, Strategic Planning, Public Speaking
Education
Mount St. Mary's College 2004 — 2008
Business Administration, Marketing
Maryvale Preparatory School 2000 — 2004
Citizens Bank July 2015 - Present
Dean's List Academy November 2014 - Present
Dean's List Academy, Inc. January 2014 - July 2015
Protiviti July 2011 - January 2014
Boston Financial Investment Management July 2010 - December 2010
New Boston Fund, Inc June 2009 - December 2009
New England Business Services LLC June 2006 - August 2008
Skills
Entrepreneurship, Real Estate, Property Management, Asset Managment, Asset Protection, Accounting, Auditing, Internal Audit, Audit, Investment Properties, Finance, Corporate Finance, Managerial Finance, Business Entity..., Real Estate Development, Sarbanes-Oxley Act, HTML 5, CSS3, JavaScript, jQuery, Budgets, Asset Management
Education
Northeastern University 2007 — 2012
B.S. Business Administration, Entrepreneurship & Finance, Cum Laude
Deloitte Consulting July 2010 - September 2014
Protiviti May 2009 - July 2009
General Electric May 2008 - August 2008
Education
Northwestern University - Kellogg School of Management 2014 — 2016
Master of Business Administration (M.B.A.), Marketing, Finance, Health Enterprise Management
University of Illinois at Urbana-Champaign 2006 — 2010
BS, Enterprise Systems Engineering
Protiviti May 2015 - Present
MB Financial Bank October 2014 - May 2015
MB Financial Bank January 2014 - October 2014
MB Financial Bank July 2012 - January 2014
Olivet Nazarene University April 2010 - May 2012
MB Financial Bank June 2011 - August 2011
Skills
Finance, Leadership, Accounting, Microsoft Excel, Financial Analysis, Banking, Credit Analysis, Commercial Lending, Public Speaking, Access, Credit, Data Analysis, Teamwork, Training, QuickBooks, Customer Service, Leadership Development, Real Estate Financing, Commercial Real Estate, Portfolio Management, Loans, Commercial Banking, Credit Risk, Financial Services, Mergers & Acquisitions, Financial Modeling, Underwriting, Risk Management, Fundraising, Capital Markets
Education
Olivet Nazarene University 2008 — 2012
B.S., Accounting, Economics/Finance, GPA: 3.9 / 4.0
Illiana Christian 2004 — 2008
KPMG Canada June 2015 - Present
Simpleye November 2013 - February 2015
Protiviti October 2012 - October 2013
National Bank of Abu Dhabi August 2009 - September 2012
Burgan Bank December 2007 - February 2009
Ernst & Young May 2006 - November 2007
Department of National Defence September 2005 - January 2006
Skills
IT Strategy, IT Service Management, IT Audit, IT Risk Management, Business Continuity..., Disaster Recovery, ITIL v3 Foundations..., ITIL Process..., COBIT, Web Design, Web Development, PHP4/5, HTML 5, HTML, CSS3, JavaScript, jQuery, AJAX, Business Analysis, UML, Use Case Analysis, Object Oriented Design, Object Oriented Modeling, Business Continuity, CSS, IT Management, IT Operations, ITIL, Information Security, SDLC, Risk Management, Governance, Information Technology
Education
Mount Saint Vincent University 2001 — 2006
BAA, Information Technology
CFO Executive Services February 2012 - Present
Marquis Advisory Group LLC February 2013 - March 2014
Prosper Marketplace May 2013 - August 2013
Solano Napa Habitat for Humanity June 2010 - October 2012
Tatum June 2007 - February 2012
Financial Executives International August 2009 - November 2011
Protiviti June 2006 - July 2006
Wells Fargo Funds Management June 2001 - February 2006
RHI 2000 - 2001
Bank of America February 1979 - February 1999
Skills
Strategic Planning, Financial Analysis, Budgeting, Forecasting, Risk Management, Business Planning, Mergers, Due Diligence, Financial Reporting, Internal Controls, Business Strategy, Compliance, Financial Management, Change Management, SOX, Process Improvement, Managerial Finance, Sarbanes-Oxley Act, Non-profits, Board Development, Non-profit Fund..., Board Governance, Start-ups, Mergers & Acquisitions, Strategic Financial..., Budgets, Management, Banking, Management Consulting, Finance, Financial Services, Leadership, Nonprofits, Business Development, Business Process..., Analysis, Investments, Portfolio Management, Executive Management, Auditing, Corporate Finance, Financial Planning
Education
National University 1986 — 1988
MBA
University of Redlands 1984 — 1986
BS
Protiviti March 2013 - Present
Protiviti March 2013 - June 2013
SocialMoms August 2012 - March 2013
Freelance May 2011 - March 2013
USF Department of Sustainable Relations November 2011 - May 2012
University of San Francisco August 2011 - May 2012
Yardsellr May 2011 - August 2011
FRIENDS of Cabrillo Marine Aquarium November 2008 - July 2010
Cut The Bull Entertainment 2008 - 2009
Shoreline Entertainment 2007 - 2008
Skills
Non-profits, Event Planning, Fundraising, Public Speaking, Public Relations, Event Management, Corporate Social..., Social Media, Social Media Marketing, Creative Problem Solving, Blogging, Wordpress, Entrepreneurship, Community Outreach, Philanthropy, Customer Service, Facebook, Nonprofits, Marketing Strategy, Market Research, Marketing, Advertising, Press Releases, Google Analytics, Email Marketing
Education
University of San Francisco - Masagung Graduate School of Management 2010 — 2012
MBA
Northeastern University 2002 — 2007
B.A., Theatre, Spanish
Protiviti August 2005 - Present
Daiwa Securities June 2004 - August 2006
Education
Pace University - Lubin School of Business 2001 — 2005
BBA, Accounting
Concur a SAP company January 2015 - Present
Concur Technologies 2011 - Present
Concur Technologies March 2010 - January 2011
Microsoft April 2009 - March 2010
Protiviti May 2007 - November 2008
LECG March 2005 - May 2007
KPMG LLP September 2001 - March 2005
Sprint March 1999 - January 2001
DataFocus Inc March 1998 - March 1999
Skills
Cloud Computing, Compliance, Information Security, Risk Management, Computer Security, Information Security..., Business Continuity, Security, Governance, SaaS, Computer Forensics, CISSP, Disaster Recovery, Strategy, Business Strategy, Business Process..., Change Management, IT Audit, Program Management, IT Management, CISA, Sarbanes-Oxley Act, Business Continuity..., Network Security, Enterprise Risk..., Professional Services, Enterprise Software, Information Technology, PMO, PCI DSS, Vulnerability Assessment
Education
The Catholic University of America 1988 — 1992
B.A.
Universidade de São Paulo 1990 — 1990
Mount Saint Mary's College 1987 — 1988
Bachelor of Arts (B.A.)
Escola Maria Imaculada 1979 — 1987
Protiviti January 2005 - Present
Robert Half International December 2002 - January 2005
Deloitte December 2000 - December 2002
Kraft Foods Group May 2000 - November 2000
Ernst & Young January 1998 - May 2000
Skills
Financial Analysis, Financial Reporting, Accounting, Financial Risk, Finance, Sarbanes-Oxley Act, Internal Audit, Management Consulting, Business Process..., ERP, Process Improvement, Business Analysis, Governance, Integration, PeopleSoft, IT Audit, Analysis, Internal Controls, Auditing
Education
Ohio University 1995 — 1999
BA, Accounting, Business Pre-Law Concentration in Management Information Systems
Badger 1991 — 1995
Bayer HealthCare October 2014 - Present
Merck September 2010 - October 2014
Cook Systems International March 2003 - September 2010
Protiviti April 2002 - March 2003
New Century Technology April 1998 - April 2002
Accenture / Andersen Consulting January 1988 - April 1998
Skills
IT Strategy, Project Management, Business Units, Information Technology, Management, Enterprise Software, Process Improvement, SDLC, Change Management, Vendor Management, PMP, Business Analysis, Start-ups, ERP, Strategy, Program Management, Cross-functional Team..., Leadership, Strategic Planning, Business Intelligence, Management Consulting, Consulting, Risk Management, Project Planning, Executive Management, Product Development, Budgets, R&D, IT Management, Business Process, Business Process..., Team Leadership, Integration, Pharmaceutical Industry, Project Portfolio..., Testing, Software Project..., Team Building, Requirements Analysis, Business Strategy, Enterprise Architecture
Education
Oklahoma State University 1983 — 1987
BS
Midwest City High School 1980 — 1983
Graduated in top 3% of the class
Self Employed August 2014 - Present
Nationstar Mortgage 2015 - 2015
Nationstar Mortgage 2015 - 2015
Capital One Auto Finance March 2013 - August 2014
Protiviti July 2011 - March 2013
Arkansas Eye Surgery September 2010 - July 2011
McNutt House Bed & Breakfast May 2010 - July 2011
Fellowship Church January 2010 - July 2011
Mr. Graham's Bakery May 2009 - May 2011
Ouachita Baptist University May 2009 - May 2010
Skills
Small Business, Sarbanes-Oxley Act, Internal Audit, Microsoft Excel, Business Process..., Business Analysis, Financial Accounting, Management
Education
Ouachita Baptist University 2005 — 2010
BA, Accounting & Management
Ouachita Baptist University 2005 — 2010
Bachelor of Arts (B.A.), Accounting and Business/Management
Protiviti July 2014 - Present
Schneider Electric May 2013 - January 2014
Skills
Public Company..., Pre-IPO, Process Improvement, Risk Assessment, Sarbanes-Oxley..., Regulatory Compliance, Internal Audit, Auditing, Inventory Management, Variance Analysis, Analysis, Forecasting, Finance, PowerPoint, Microsoft Excel, Essbase, Oracle, Access Database, Sarbanes-Oxley Act, Internal Controls, Visio, PeopleSoft, Consulting, Business Process Mapping, Tableau, Microsoft Office, Prezi, Physical Inventory, Mentoring, Interviewing Skills, Data Analysis, Financial Analysis, Microsoft Word, Accounting, Teamwork, Leadership, Management, Public Speaking, Time Management, Social Media, Social Media Consulting, Social Media Measurement, Corporate Social Media, Google Analytics, Customer Service, Team Leadership, Risk Management, Adobe Creative Suite, Business Process, Financial Reporting
Education
Northern Illinois University 2010 — 2014
Bachelor of Science (B.S.), Accountancy, 3.95
Rivers & Moorehead, PLLC February 2012 - Present
Protiviti May 2002 - September 2004
Arthur Andersen LLP September 1996 - May 2002
Skills
SEC filings, Sarbanes-Oxley, Microsoft Excel, Microsoft Word, MS Excel Pivot Tables, Project Management, QuickBooks, Internal Controls, Accounting
Education
University of Arizona 1994 — 1996
Bachelor of Science (B.S.), Accounting
Northern Arizona University 1991 — 1993
Protiviti May 2002 - Present
Arthur Andersen 1995 - 2002
USLIFE Corporation 1982 - 1995
Skills
Internal Audit, Enterprise Risk..., SOX, Risk Assessment, CISA, Internal Controls, Process Improvement, Compliance, Audit, Risk, Risk Management, Auditing, SAS70, Change Management, IT Governance, Healthcare, Security, Corporate Governance, Risk Mitigation, Process Engineering, Management Consulting, Business Process..., IT Risk, SAP, COBIT, Project Implementation, Compliance Management, Compliance Audits, Business Continuity, HIPAA, Governance, Business Strategy, Data Analysis, IT Audit, Sarbanes-Oxley Act, IT Strategy, Sarbanes-Oxley, Business Process, Information Security..., Business Process..., Acquisition Integration, Leadership, Consulting
Education
The University of Dallas 1982 — 1984
MBA, Management Information Systems, General
Ohio University 1978 — 1981
BBA, Information Systems
IBM October 2014 - Present
Protiviti July 2013 - December 2013
GE Aviation June 2012 - January 2013
EF Educational Tours January 2011 - June 2011
Skills
Facebook, Social Media, Microsoft Office, Word, Excel, Microsoft Word, Microsoft Excel, PowerPoint, Data Analysis, Outlook, Public Speaking, Social Networking, Nonprofits, Financial Reporting, Auditing
Education
Northeastern University 2009 — 2014
Bachelor of Business Administration (B.B.A.), Accounting and Finance
Hershey High School 2006 — 2009
Dell SecureWorks March 2015 - Present
Pfizer March 2009 - March 2015
Hacksrus LLC January 2001 - February 2015
OWASP June 2010 - August 2011
INS September 2007 - January 2009
BT INS September 2007 - January 2009
NET2S November 2006 - August 2007
Protiviti September 2006 - December 2006
NET2S December 2005 - June 2006
Network Security Solutions (DARPA Lab) May 2004 - December 2005
Skills
Information Security, Security, Vulnerability Assessment, Network Security, Computer Security, Penetration Testing, Computer Forensics, Application Security, Security Audits, Security Awareness, Networking, ITIL, CEH, CISSP, Enterprise Architecture, Web Application Security, Vulnerability Management, Governance, Unix, Network Forensics, IDS, IT Audit, Ethical Hacker, Security Management, Firewalls, Reverse Engineering, PCI DSS, Identity Management, Risk Management, IPS, Information Warfare, Disaster Recovery, Security Policy, Physical Security, ISO 27001, Incident Response, Risk Assessment, Information Technology, Intrusion Detection, Sarbanes-Oxley Act, Incident Management, Security Architecture..., CISM, ' or 1=1--, Certified Computer..., Internet Investigations, Mobile Forensics, SCADA, Mobile Applications, Mobile Payments
Education
Rutgers, The State University of New Jersey-New Brunswick 2003 — 2005
Legal Studies, Criminal Justice
New Jersey Institute of Technology 2000 — 2005
Information Systems, Network Security, Legal Studies
Molina Healthcare February 2015 - April 2015
Protiviti October 2012 - January 2013
Mercer January 2008 - October 2012
PricewaterhouseCooper's LLP August 2004 - January 2008
Towers Perrin April 2003 - August 2004
United Health Care January 2002 - April 2003
United Health Care October 1999 - January 2002
Rush Prudential Health Plans January 1999 - October 1999
Prudential Healthcare Group August 1998 - November 1998
Prudential Healthcare Group February 1998 - August 1998
Skills
Staff Management •..., Medicare, Insurance, Process Improvement, Employee Benefits, Healthcare, Claim, Analysis, Leadership, Management, Training, Project Management, Auditing, Budgets, Accounting, Cross-functional Team..., Project Planning, Internal Audit, Contract Management, Hospitals, Health Insurance, HIPAA, Healthcare Information...
Education
Mount Saint Mary's College California 1988 — 1992
Bachelor of Arts (B.A.), Psychology
Navistar November 2009 - Present
Fresh Coast Distributors April 2010 - April 2012
Protiviti August 2002 - January 2010
Ernst & Young November 1997 - August 2002
QUILL CORPORATION November 1995 - November 1997
ROME ASSOCIATES February 1995 - November 1995
Skills
Internal Audit, Enterprise Risk..., Sarbanes-Oxley, Corporate Governance, External Audit, Business Process..., Change Management, Project Management, Fraud, Risk Consulting, Sarbanes-Oxley Act, Internal Controls, Auditing, Accounting, Financial Reporting
Education
Northern Illinois University 1990 — 1994
BS, Accounting
Northern Illinois University 1990 — 1994
BS, Accounting
Wolseley Canada Inc. March 2015 - June 2015
Tim Hortons June 2014 - December 2014
Protiviti November 2008 - July 2013
Price Waterhouse Coopers 2005 - 2008
Skills
Internal Audit, Sarbanes-Oxley Act, CISA, Internal Controls, Sarbanes-Oxley, Auditing, IFRS, Financial Audits, Financial Analysis, Risk Management, Financial Reporting, SOX 404, IT Controls, Segregation of Duties, Big 4, External Audit, Management Consulting, Business Process..., Enterprise Risk..., IT Audit, Assurance, Governance
Education
CPA
CGA
Oxford Brookes University
BSc (Hons) Applied Accounting, Accounting
FCCA
Member since 2008, FCCA since 2013
The City School
YogaOne Studios October 2014 - Present
PwC January 2015 - April 2015
AIG September 2014 - November 2014
Rentech April 2013 - September 2014
ParenteBeard LLC May 2012 - January 2013
Houston International Insurance Group November 2011 - May 2012
Endurance November 2010 - June 2011
AIG October 2007 - November 2010
Take Two Interactive Software September 2006 - October 2007
Protiviti February 2006 - September 2006
Skills
Process Improvement, Reinsurance, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Internal Audit, Financial Accounting, Auditing, Risk Management, Accounting, General Ledger, Financial Statements, Finance, GAAP, Account Reconciliation, US GAAP
Education
Northeastern University - Graduate School of Professional Accounting 2003 — 2004
MBA/MS, Accounting
Northwestern University 1998 — 2002
BA, Economics
Avanade June 2014 - Present
Protiviti July 2013 - June 2014
Protiviti June 2011 - June 2013
ImServices January 2004 - June 2011
Skills
Project Management, Change Management, Sarbanes-Oxley Act, IT Audit, Internal Audit, SAS70, Customer Service, PeopleSoft Financial
Education
Northern Illinois University 2005 — 2007
Masters, Business Administration
Western Illinois University 1999 — 2003
Bachelor of Arts (B.A.), English Literature (British and Commonwealth)
Elite SEM February 2011 - Present
New York University April 2013 - December 2014
Protiviti September 2006 - January 2011
Skills
Google Adwords..., Google Adwords, MSN AdCenter, Yahoo Search Marketing, Google Analytics, Marin Software, Omniture, PPC, SEM, Search Advertising, Display Advertising, Mobile Advertising, Lead Generation, Digital Marketing, Web Marketing, Digital Strategy, Web Analytics, Analytics, Online Marketing, Account Management, Marketing Management, Business Reporting, Reporting & Analysis, Marketing Research, Data Analysis, SQL, Visual Basic, Access, Excel, PowerPoint, Thinking Outside The Box, Microsoft Office, Microsoft Excel, Strategy, Marketing, Education, University Teaching, College Teaching, Affiliate Marketing, Mobile Devices, Mobile Marketing, E-commerce, SEO
Education
New York University 2010 — 2010
Certificate, Digital Media Marketing
University of Southern California 2003 — 2006
Bachelor of Science, Business Administration - Information and Operations Managment
Protiviti December 2012 - Present
Protiviti June 2009 - December 2012
Protiviti March 2005 - May 2009
Asbury United Methodist Church 2003 - 2005
EDS Group January 2001 - March 2003
HP Enterprise Services 2001 - 2003
EDS 2000 - 2003
Amerada Hess Corporation 1981 - 1997
Skills
Training Delivery, Business Intelligence, Business Analytics, Team Building, Forecasting, Predictive Modeling, Variance Analysis, Financial Modeling, Training, Analysis, SAP, Internal Audit, Finance, Enterprise Risk..., Sarbanes-Oxley Act, IT Audit, Internal Controls, Sarbanes-Oxley, Business Process..., Governance, Risk Management, CISA, Auditing, Management Consulting, Risk Assessment, Financial Risk, Financial Analysis, Process Improvement
Education
Oklahoma State University 1984 — 1988
MBA, Business Administration and Management, General
University of Arkansas 1977 — 1980
Business, Accounting
Prāgnya Consulting April 2013 - Present
Deloitte Consulting May 2009 - April 2013
Zeitsein Consulting September 2006 - May 2009
Protiviti March 2005 - September 2006
Satyam Computer Services January 2003 - March 2005
Oracle India December 2001 - December 2002
Satyam Computer Services December 1996 - September 2000
Global Trust Bank October 1994 - November 1996
Skills
Financial Planning, Data Analytics, Federal Financial..., Oracle E-Business Suite, Oracle EBS R12, Strategic Outsourcing, Business Transformation, Strategic Financial..., Outsourcing, Data Analysis, ERP, Financial Management..., Business Intelligence, Enterprise Architecture, Process Improvement, Management, Business Process, SDLC, Program Management, Integration, Oracle, Project Management, Pre-sales, Enterprise Software, Data Warehousing, Consulting, Analytics, Start-ups, Oracle Applications, Analysis, Strategy, Leadership, Business Process..., Management Consulting, Software Documentation
Education
London School of Economics and Political Science 2000 — 2001
MS
Osmania University 1991 — 1993
MBA
Osmania University 1988 — 1991
B Com (Honors)
Protiviti September 2015 - Present
Royal Bank of Scotland July 2014 - August 2015
GE Aviation July 2013 - January 2014
Liberty Mutual Insurance July 2012 - December 2012
Skills
Finance, Process Improvement, Analysis
Education
Northeastern University 2010 — 2014
Bachelor's degree, Finance, Senior
Protiviti September 2015 - Present
Northern Trust January 2013 - July 2014
Northern Trust October 2009 - January 2014
Northern Trust August 2011 - January 2013
Northern Trust January 2009 - July 2011
Credit Suisse June 2008 - January 2009
HSBC March 2007 - September 2007
Skills
Financial Services, Risk Management, Investments, Financial Analysis, Mutual Funds, Credit, Team Leadership, Credit Analysis, Thought Leadership, Relationship Management, Fund Accounting, Financial Risk, Mandarin, Credit Risk, Account Reconciliation, Economics, Equity Research, Financial Markets, Investment Strategies, Diversity & Inclusion, Strategic Thinking, Global Strategy
Education
Quinlan School of Business, Loyola University Chicago 2014 — 2015
Master of Business Administration (M.B.A.), Global Strategic Management
Northern Illinois University 2004 — 2008
B.S, Finance
Public Service Electric and Gas August 2015 - Present
Public Service Electric and Gas July 2014 - August 2015
Public Service Electric and Gas February 2014 - July 2014
Fundtech August 2013 - January 2014
TD Bank Group November 2011 - May 2013
Protiviti May 2011 - October 2011
The Siegfried Group November 2010 - April 2011
Rothstein Kass October 2008 - June 2010
Deloitte AG September 2003 - September 2008
Skills
Internal Controls, Auditing, Financial Reporting, Sarbanes-Oxley Act, SEC filings, Accounting, GAAP, External Audit, US GAAP, Internal Audit, Assurance, Financial Analysis, Financial Accounting, Special Assignments, Risk Based Audits, Engagement Planning, Audits of Employee..., Capital Adequacy, Regulatory Capital, Basel II, RWA, OSFI, FFIEC, CCAR, Basel I, Consolidated Financial..., Oracle Applications, ERP Implementations, Intercompany..., Intercompany Accounts, Financial Statement..., Consolidated Reporting, Utility Industry, Power Transmission, Transmission Lines, Legal Issues, A/R Collections, Lease Negotiations, Project Management, FERC
Education
Montclair State University 1999 — 2003
BA, Accounting
Moody's Investors Service 2003 - 2009
Protiviti May 2002 - July 2003
Arthur Andersen LLP 1998 - 2003
First Bank of the Americas 1986 - 1997
KPMG US 1986 - 1994
Skills
Mutual Funds, Financial Analysis, Due Diligence, Financial Modeling, Finance, Internal Controls, Mergers & Acquisitions, Accounting, Organizational..., Financial Accounting, Auditing, Financial Reporting
Education
New York University 1982 — 1986
Brooklyn Technical HS
Protiviti August 2014 - Present
SS&G September 2006 - July 2014
Skills
Auditing, Accounting, Financial Reporting, US GAAP, Internal Controls, Financial Analysis, Financial Accounting, Sarbanes-Oxley Act, GAAP, Accounts Payable, Budgets, Microsoft Excel, Employee Benefits, Analysis, Microsoft Word, PowerPoint, Non-profits, Internal Audit
Education
Ohio Northern University 2002 — 2006
BS/BA, Management and Accounting
Ohio Northern University 2002 — 2006
Bachelors of Sicence in Business Administration, Accounting and Business/Management
Protiviti July 2014 - Present
Gutta, Sharfi & Co. CPA's, Inc. September 2010 - July 2014
Tyco Integrated Security March 2013 - February 2014
Tyco Integrated Security September 2011 - March 2013
Skills
QuickBooks, Financial Analysis, Accounts Receivable, Tax, Marketing, Team Leadership, Accounting, Sarbanes-Oxley Act, General Ledger, Auditing, Account Reconciliation, Financial Statements, Accounts Payable, Journal Entries
Education
Nova Southeastern University 2010 — 2012
Masters, Accounting
University of Central Florida - College of Business Administration 2004 — 2009
Bachelor of Science, Accounting
Navigant January 2015 - March 2015
The Alacer Group September 2014 - November 2014
Protiviti May 2014 - August 2014
KPMG November 2013 - April 2014
Citi May 2013 - November 2013
Citi October 2011 - May 2013
Citi June 2010 - October 2011
HMSHost June 2009 - October 2009
Skills
AML, Risk Management, OFAC, KYC, Anti Money Laundering, Analysis, Fraud, Training, Consulting, Financial Analysis, Coaching, Banking, Auditing, Finance, Budgets, Retail Banking, Quality Assurance, MS Excel Pivot Tables, Microsoft Office, Lexis
Education
Nova Southeastern University 2010 — 2012
Master of Business Administration (M.B.A.), Business Administration and Management, General
University of South Florida 2004 — 2009
Bachelor of Science (B.S.), Finance, General
Protiviti June 2015 - Present
Saint John's University August 2011 - May 2015
TCF Finance May 2014 - August 2014
RevTrak, Inc. August 2012 - August 2013
Schonning Farm July 2005 - June 2012
Revtrack April 2011 - August 2011
Dayspring Farm March 2010 - September 2010
Civil Air Patrol September 2005 - May 2010
Skills
Hockey, Agriculture, Problem Solving, Microsoft Office, C++, Landscaping, Microsoft Excel, Accounting, Outlook, Team Building, Financial Forecasting, Microsoft Word, Leadership, Project Management, Time Management, Program Management, Public Relations, Forecasting, Entrepreneurship, Sports
Education
St. John's University 2011 — 2015
Bachelor's Degree, Accounting and Finance, Computer Science, 3.61
Normandale Community College 2010 — 2011
PSEO, Mechanical Engineering
Northwestern College 2009 — 2011
PSEO, Generals
T.E.A.C.H. Academy 1997 — 2011
High School Diploma, General High School Classes with a slight emphasis on Mathematics
BP 2015 - Present
BP 2013 - 2014
BP 2009 - 2013
Schlumberger 2006 - 2009
Independent Consultant 2004 - 2006
Protiviti 2003 - 2004
Goldman Sachs 2000 - 2003
Deloitte & Touche 1996 - 1999
Coopers & Lybrand (PricewaterhouseCoopers) 1994 - 1996
Skills
Leadership, Risk Management, Risk Assessment, Stakeholder Management, Business Process..., Business Process, Process Improvement, Strategy, Business Strategy, Public Speaking, Governance, ITIL, Consulting, Change Management, IT Service Management, Project Management, IT Management, Business Analysis, Management, Program Management, Software Documentation, Disaster Recovery, Energy, Service Delivery, Procurement, PMO, Process Engineering, Analysis, IT Strategy, Vendor Management, Project Portfolio..., Project Delivery, Project Planning, SDLC, Outsourcing, Information Technology, Business Development, Business Continuity, Management Consulting, Performance Management, Budgets, Strategic Planning, Internal Audit, Requirements Analysis, Service Management, Petroleum, Sarbanes-Oxley Act, Contract Negotiation, IT Operations, Contract Management
Education
Mount Holyoke College 1990 — 1994
BA, Asian studies, English
Protiviti September 2015 - Present
Lenox Advisors May 2014 - August 2014
Commonwealth Foreign Exchange May 2013 - August 2013
North Hills Country Club May 2011 - August 2013
Team IMPACT August 2012 - May 2013
Orienta Beach Club June 2012 - July 2012
North Shore Tennis Club June 2011 - August 2011
Skills
Microsoft Excel, Foreign Exchange, PowerPoint, Teamwork, Outlook, Coaching, Leadership
Education
Muhlenberg College 2011 — 2015
B.A., Finance, Minor: Business Administration
Protiviti May 2015 - Present
Citi April 2013 - April 2015
Citi October 2009 - March 2013
Citi October 2007 - October 2009
Citi January 2007 - September 2007
AXA Advisors January 2006 - May 2006
Skills
AML, KYC, Bank Secrecy Act, Financial Risk, OFAC, USA PATRIOT Act, Operational Risk..., Sanction, Anti Money Laundering, Securities, FINRA, Financial Institutions, Financial Regulation, Fraud, Operational Risk, Risk Management, Financial Services, Banking
Education
Pace University 2002 — 2006
Bachelor of Business Administration (B.B.A.), Finance, General
First Industrial Realty Trust June 2014 - Present
GEM Realty Capital April 2012 - June 2014
Zhengzhou Foreign Language School August 2011 - February 2012
CME Group November 2009 - July 2011
Protiviti July 2008 - February 2009
Protiviti May 2007 - August 2007
Kimco May 2006 - August 2006
Skills
Auditing, Accounting, Internal Audit, Sarbanes-Oxley Act, Financial Analysis, Financial Modeling, Financial Reporting, Financial Statement..., Internal Controls, Sarbanes-Oxley, US GAAP, Financial Services, Financial Statements, GAAP, Networking, Peer Mentoring, Communication, Event Planning, Microsoft Excel, MS Excel Pivot Tables, Adobe Creative Suite, Lightroom, Tax, CPA, Finance
Education
Northwestern University - Kellogg School of Management 2015 — 2017
Master of Business Administration (M.B.A.), Marketing
University of Illinois at Urbana-Champaign 2004 — 2008
Bachelor of Science, Accounting
CEGRI 2007 — 2007
Spanish
Target September 2015 - Present
Customer Advisory Board September 2013 - Present
Capital One July 2014 - September 2015
Capital One May 2010 - July 2014
JPMorgan Chase July 2008 - April 2010
Protiviti July 2006 - July 2008
Pennsylvania Office of Rural Health April 2005 - April 2006
Penn State College of Health and Human Development August 2004 - April 2006
Skills
Penetration Testing, Vulnerability Assessment, Application Security, Security Awareness, Risk Management, SDLC, Project Management, Due Diligence, Web Testing, Static Analysis, CISSP, Computer Security, CEH, BSIMM, Microsoft SDL, Red team, Threat Modeling, Information Security, MSIA, Information Security..., Information Assurance, Vulnerability Management, Firewalls, PCI DSS
Education
Norwich University 2011 — 2013
Master of Science, Information Assurance, 4.0
Penn State University 2002 — 2006
Bachelor of Science in Information Sciences and Technology, Minor: Japanese
Clark Davis Associates January 2014 - Present
Protiviti July 2012 - December 2013
Education
Muhlenberg College 2008 — 2011
Bachelor of Arts (B.A.), Business Administration and Finance
Mountain lakes high school
The Blackstone Group January 2015 - Present
The Blackstone Group July 2013 - December 2014
Protiviti January 2011 - June 2013
Protiviti July 2007 - December 2011
Daiwa Securities SMBC Co. Ltd. June 2003 - June 2005
Skills
CISA, Information Security, Internal Audit, Enterprise Risk..., IT Audit, Sarbanes-Oxley Act, SAS70, COSO, Sarbanes-Oxley, Financial Risk, Management, Accounting, Internal Controls
Education
Pace University - Lubin School of Business 2002 — 2005
BBA, Public Accounting
Protiviti July 2015 - Present
University of Arizona, College of Medicine November 2013 - June 2015
Alpha Kappa Psi - Alpha Nu June 2014 - May 2015
Esario Internet Marketing June 2013 - July 2013
Destinations Unlimited January 2006 - December 2012
Skills
Leadership, Databases, Time Management, Teamwork, Information Security, Computer Hardware, Goal Oriented, Social Networking, Data Entry, Strategy, Administrative Functions, People Skills, Windows & Mac operating..., Data Input, Organization, Problem Solving, Quick & Eager Learner, Project Management, PowerPoint, Event Planning, Microsoft Excel, Customer Service
Education
University of Arizona 2012 — 2015
B.S. Management Information Systems and B.S. Operations Management, Computer and Information Systems Security/Information Assurance
Ohlone College 2009 — 2012
Associate of Arts (A.A.), Business Administration
Protiviti January 2015 - Present
Protiviti January 2014 - December 2014
Deloitte September 2009 - January 2014
Goldman Sachs August 2008 - April 2009
Deloitte June 2008 - August 2008
Goldman Sachs January 2008 - June 2008
Bear Stearns January 2007 - December 2007
Skills
Financial Statement..., Internal Controls, Assurance, Banking, Securities, US GAAP, Finance, Accounting, Tax, Financial Modeling
Education
Pace University - Lubin School of Business 2008 — 2009
Master of Business Administration (M.B.A.), Public Accounting
Pace University - Lubin School of Business 2004 — 2008
Bachelor of Business Administration (B.B.A.), Public Accounting
Protiviti June 2014 - Present
Fund for the Public Interest June 2013 - August 2013
FIREHOUSE 2006 - 2010
Circle K Sunkus 2005 - 2010
Education
Temple University - Fox School of Business & Management 2011 — 2014
Bachelor's degree, Risk Management & Insurance
日本大学 / Nihon University
Protiviti July 2013 - Present
Northern Illinois University August 2012 - May 2013
Protiviti June 2012 - August 2012
Northern Illinois University August 2010 - May 2012
Career Education Corporation May 2011 - July 2011
Education
Northern Illinois University 2012 — 2013
Master's Degree
Northern Illinois University 2008 — 2012
Bachelor's Degree
Ginsburg & Dwaileebe CPAs LLP 2008 - Present
On Time Express, Inc. 2005 - 2008
Protiviti 2004 - 2005
PwC 2002 - 2004
Skills
HOA, Homeowners Associations, Audit Of Financial..., Review Of Financial..., Compilation Of..., Homeowner Association...
Education
Northern Arizona University
Accounting, Public Accounting
Addus HomeCare, Inc. June 2015 - Present
Atlas Financial Holdings, Inc. May 2014 - March 2015
Protiviti June 2011 - April 2014
Sikich May 2010 - August 2010
O'Brien Auto Park of Urbana May 2007 - August 2009
Skills
Business Process..., Microsoft Excel, Sarbanes-Oxley Act, PowerPoint, Accounting, Auditing, Microsoft Office, Software Documentation, Risk Management, Internal Audit, Consulting
Education
Northern Illinois University - College of Business 2011 — 2012
Master, Business Administration
IAE Bordeaux IV 2011 — 2012
Master II, International Management
Northern Illinois University 2007 — 2011
Bachelor of Science, Accountancy
Protiviti August 2014 - Present
Capital One November 2012 - July 2014
Protiviti September 2012 - November 2012
ValleyBuy LLC June 2011 - August 2012
Dime Savings Bank of Williamsburgh May 2006 - May 2011
New York Community Bank October 2005 - April 2006
Independence Community Bank March 1993 - September 2005
Skills
Accounting, Internal Audit, SOX, Compliance Audits, Risk Assessment, Regulatory Compliance, Risk Management, Auditing, Banking, Financial Risk, Sarbanes-Oxley Act, Quality Auditing, Internal Controls, Due Diligence, Credit, Finance, Mergers & Acquisitions, Financial Services, Operational Risk
Education
Nyack College
Bachelor of Science Degree, Business Management
Gotham Writers Workshop
Certificate in Fictional Writing
Protiviti January 2015 - Present
GE Capital August 2013 - January 2015
Zurich Insurance Company Ltd. March 2013 - August 2013
Accenture November 2004 - February 2013
KPMG June 2003 - November 2004
Ernst & Young July 2002 - June 2003
Arthur Andersen September 2000 - July 2002
Skills
IT Audit, Audit, SOX, SAS70, Risk Management, Enterprise Risk..., Compliance, Information Security..., SSAE16/ISAE3402..., Data Privacy, Internal Controls, Auditing, Sarbanes-Oxley Act, Sarbanes-Oxley, Information Security, COBIT, Business Continuity, ISO 27001, IT Strategy, PCI DSS
Education
Northern Illinois University - College of Business
Bachelor of Science (B.S.), Information Systems
Protiviti July 2012 - Present
Dealogic 2010 - 2011
CPT Energy Derivatives 2009 - 2010
Bluefin Trading LLC 2006 - 2009
Skills
Finance, Internal Audit, Accounting, Trading Operations, Microsoft Office, Highly personable, Compliance, Financial Services, Financial Modeling, Strategy
Education
Pace University 2009 — 2012
Bachelor of Business Administration (BBA), Accounting
Protiviti July 2015 - Present
Deloitte July 2013 - July 2015
College of Business Freshman Engagement Program May 2011 - February 2013
Ohio University Innovation Center August 2011 - December 2012
The Goodyear Tire & Rubber Company June 2012 - August 2012
Campusmenus.com March 2011 - March 2012
Delta Sigma Pi - Alpha Omicron Chapter March 2011 - March 2012
Integrated Business Cluster April 2011 - June 2011
Soberay & Sons May 2010 - January 2011
Cone Zone and Grill January 2007 - August 2010
Skills
Leadership, Analysis, Microsoft Office, Social Media, Marketing, Sales, Project Management, Market Research, Marketing Strategy, Recruiting, Time Management, Team Leadership, CRM, PowerPoint, Microsoft Excel, Networking, Customer Service, Process Improvement, Research, Coaching, Event Planning, Management, Teamwork, Social Networking, Social Media Marketing, Consulting, Strategy, Requirements Gathering, Fundraising, Retail, Data Analysis, Advertising, Personal Development, SQL, Process Analysis, Communication, Business Intelligence, Entrepreneurship, Interviews, Editing, Proofreading, Request Tracker
Education
Ohio University 2009 — 2013
BBA, Management Information Systems, Alumni
St. Edward High School 2005 — 2009
CompuCom December 2014 - Present
CRM Success Coach Services February 2014 - Present
Invitation Homes January 2013 - February 2014
Nextpoint April 2011 - January 2013
CRM Success Coach Services May 2009 - April 2011
Salesforce.com 2005 - 2009
Protiviti 2002 - 2005
imc2 1999 - 2001
Walt Disney/ ABC Cable 1997 - 1999
Skills
Salesforce.com, SaaS, CRM, Enterprise Software, Training, Cloud Computing, Business Development, Curriculum Development, Business Process, Sales Operations, Lead Generation, Consulting, Management, Professional Services, Sales, Public Speaking, Account Management, New Business Development, Team Management, Strategic Planning, Change Management, Networking, Marketing, Recruiting, Sales Management, Program Management
Education
Northwestern University 1989 — 1993
B.A.
Protiviti December 2014 - Present
Protiviti March 2014 - December 2014
Deloitte September 2011 - March 2014
Skills
IFRS, External Audit, Internal Controls, US GAAP, Auditing, Sarbanes-Oxley Act, Big 4, Financial Reporting, Internal Audit, SEC filings, Assurance, Financial Accounting
Education
The University of Texas at Austin 2010 — 2011
Masters of professional accounting, Masters of Professional Accounting
Ouachita Baptist University 2006 — 2010
Bachelor of Arts (BA), Bachelor of Arts- Accounting
PwC July 2014 - Present
Sunera LLC/AC Lordi Consulting July 2008 - October 2013
Institute of Internal Auditors, Dallas Chapter June 2011 - May 2012
Protiviti 2005 - 2008
Skills
Enterprise Risk..., Finance, Risk Management, Start-ups, Internal Controls, Sarbanes-Oxley Act, Internal Audit, Leadership, Sarbanes-Oxley, Auditing, IT Audit, GAAP, Accounting, Management, Financial Reporting, Financial Audits, COSO, SEC filings, CISA, Corporate Governance, Assurance, SAS70, CPA, Due Diligence, US GAAP
Education
Oklahoma City University 1996 — 1997
MBA, Finance
University of Oklahoma 1989 — 1992
BBA, Accounting
Axon July 2014 - Present
TransUnion 2008 - July 2014
The Rethink Agency 2009 - 2013
RethinkPopMusic 2008 - 2013
Agglu 2011 - 2012
Protiviti 2007 - July 2008
Kava Blu Entertainment Group 2001 - 2008
Skills
Product Creation, Process Creation, Program Creation, Web Design, User Experience, User Interface Design, Marketing Strategy, Advertising, Market Analysis, Marketing Research, Web Services, Web Analytics, Web Development, Security Management, Agile Project Management, Lean Sigma, Product Development, Start-ups, Privacy Law, Online Privacy, Privacy Regulations, Project Management, Management Consulting, Management, Marketing, Analytics, Security, Brand Management, Product Management, E-commerce, SaaS, Strategic Partnerships, CRM, Competitive Analysis, Entrepreneurship
Education
Northwestern University - Kellogg School of Management 2011 — 2013
MBA, Management & Strategy, Entrepreneurship & Innovation, Marketing Management
Miami University - Richard T. Farmer School of Business 2003 — 2007
Bachelor of Science, Business Administration, Management Information Systems, Microbiology, Music
Protiviti September 2013 - Present
Sogeti December 2012 - September 2013
Sogeti January 2011 - December 2012
Sogeti April 2008 - December 2010
Grant Thornton August 2009 - September 2010
Grant Thornton April 2009 - August 2009
Sogeti May 2007 - April 2008
Software Architects, Inc. March 2005 - May 2007
Mercer 2006 - 2007
Advanced Distribution Solutions, Inc. (ADSI) October 2001 - February 2005
Skills
SharePoint, SDLC, Requirements Analysis, Agile Methodologies, Microsoft SQL Server, SSIS, .NET, Solution Architecture, ASP.NET, TFS, Enterprise Architecture, WCF, C#, Software Development, Visual Studio, Enterprise Software, Testing
Education
Northwestern University - Kellogg School of Management 2009 — 2012
MBA, Technology Industry Management, Strategy, International Business, Entrepreneurship
Northwestern University 1997 — 2001
Bachelor of Science in Computer Science, Computer Science, Sociology, Economics
C.P.A. July 2012 - Present
U.S. Department of State - Havana, Cuba July 2010 - June 2012
ILG (Interval Leisure Group) May 2009 - June 2010
Smicklas & Co., Inc. 2006 - 2008
Protiviti 2004 - 2006
World Vision 2001 - 2003
HNC Software 1999 - 2001
Arthur Andersen LLP 1994 - 1999
C Enterprises 1992 - 1993
Skills
Auditing, Sarbanes-Oxley Act, Financial Reporting, Strategic Planning, Process Improvement, Accounting, Financial Analysis, SEC filings, Finance, Mergers & Acquisitions
Education
Norwich University 2010 — 2012
MPA, Masters in Public Administration
University of San Diego 1993 — 1996
Accountancy, Business and Accounting
Clark Davis Associates January 2014 - Present
Protiviti July 2012 - December 2013
Skills
Financial Analysis, Financial Modeling, Corporate Finance, Valuation, Due Diligence, Hedge Funds, Accounting, Bloomberg, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, SEC filings, Financial Accounting, Financial Services, Finance, Investments, Recruiting
Education
Muhlenberg College 2007 — 2011
Bachelor of Arts, Business Administration, Finance
Mountain Lakes High School 2004 — 2007
Maastricht University
International Business
Deloitte May 2014 - Present
Protiviti January 2013 - April 2014
Newmark Grubb Knight Frank November 2011 - January 2013
Newmark Grubb Knight Frank September 2010 - November 2011
American Minutemen June 2006 - May 2010
Skills
Microsoft Excel, Microsoft Office, MRI Software, QuickBooks, Real Estate Transactions, Revenue Recognition, Commercial Real Estate, Financial Analysis, Data Modeling, Management, Financial Services
Education
Pace University - Lubin School of Business
MBA, Financial Management
University of Vermont
Bachelor of Arts, English
Protiviti December 2014 - Present
PwC September 2012 - November 2014
Datapipe October 2010 - September 2012
Jet Aviation September 2007 - October 2010
Pearson June 2007 - September 2007
Skills
Threat & Vulnerability..., Network Security, Penetration Testing, Web Application..., Disaster Recovery, Firewalls, Security, Data Center, VMware, Unix/Linux Security, Phishing, OS Hardening, Cloud Computing, Windows Security, Information Security, Social Engineering, GLBA, PCI DSS, IT Security Policies, Information Technology, Spear-phishing, Mobile Security, Active Directory, IT Strategy, Servers, IDS, System Administration, Troubleshooting, VMware ESX, Operating Systems, Web Proxies, Network Administration, Security Maturity, Business Continuity, System Deployment, Python, ITIL, Networking, IT Service Management, DNS, ISO 27001, Unix, Network Architecture, Hardware, Incident Response, VPN, Powershell, Group Policy, CEH, Routers
Education
New Jersey City University 2006 — 2011
Bachelors of Science, National Security Studies
Salt River Pima-Maricopa Indian Community December 2012 - Present
Rural/Metro Corporation June 2008 - October 2012
Protiviti March 2002 - May 2008
Protiviti (Robert Half International) 2002 - 2008
Andersen July 2001 - March 2002
Skills
Revenue Recognition, SOX, Internal Audit, Internal Controls, Process Improvement, Risk Assessment, Process Engineering, Risk, Healthcare, Business Process..., Excel, Microsoft Office, Risk Mitigation, Sarbanes-Oxley, SOX 404, Cost Accounting, Business Process, Business Process..., Auditing, Accounting, COSO, Supply Chain Management, Sarbanes-Oxley Act, Microsoft Excel, Risk Management, Enterprise Risk..., Payroll, Forecasting, SAP
Education
Northern Arizona University, College of Business Administration 1997 — 2001
BS
Protiviti September 2014 - Present
Academic & Research Technologies, Northwestern University January 2013 - June 2014
Protiviti June 2013 - August 2013
Accion September 2012 - December 2012
DCB Bank July 2010 - August 2010
Skills
Market Research, Loans, Marketing, Statistics, Social Media, Marketing Strategy, Data Analysis, Research, PowerPoint, Microsoft Excel, Public Speaking, Analysis
Education
Northwestern University 2010 — 2014
Bachelor of Arts (B.A.), Economics
Protiviti 2000 - 2008
PG&E Corporation 1997 - 2000
Energy Source 1994 - 1997
Bishop Pipeline Corp 1989 - 1994
Conoco 1980 - 1988
Skills
Energy, Natural Gas, Energy Industry, Petroleum, Gas, Business Development, Contract Negotiation, Due Diligence, Commodity Markets, Mergers, Contract Management, Trading, Risk Management, Pipelines, Commodity, Mergers & Acquisitions, Project Management, Hedging, Joint Ventures, Valuation, Management, Energy Markets, Oil/Gas, Financial Analysis, Financial Modeling, Upstream, Drilling, Derivatives, Analysis, Renewable Energy, Oil & Gas Industry, Finance, Economics, Divestitures, Project Finance, Financial Risk, Executive Management, Business Process..., Business Strategy, Acquisitions
Education
Oklahoma State University 1974 — 1978
BS
Spectra Energy January 2014 - Present
Cecilia Winters-Morris - Independent Contractor February 2010 - October 2013
Universal American June 2009 - January 2010
Adams Harris August 2008 - January 2009
PKF Texas August 2006 - July 2008
Protiviti March 2002 - August 2006
Arthur Andersen 1998 - 2002
U.S. Home June 1995 - January 1998
Skills
SOX, Internal Audit, Process Improvement, Risk Assessment, Risk Mitigation, Documentation, Auditing, Compliance, Internal Controls, IT Audit, Management Consulting, Corporate Governance, Compliance Audits, Business Process..., Sarbanes-Oxley Act, Risk Management, Financial Analysis, Accounting
Education
Western New England University 1991 — 1993
MBA
Northeastern University 1980 — 1985
BSBA
Selle Royal SpA January 2011 - August 2012
Protiviti May 2005 - January 2011
Oakley April 2002 - April 2005
Deloitte & Touche, LLP 1999 - 2002
Deloitte 1999 - 2002
Skills
Sarbanes-Oxley Act, Internal Controls, Cost Accounting, Financial Analysis, Financial Reporting, SAP, SEC filings, GAAP, Auditing, Enterprise Risk..., Risk Management, Budgets, Corporate Finance, Consolidation, Manufacturing, Supply Chain, Real Estate, Capital Budgeting, Budget, Strategic Financial..., Business Process..., Managerial Finance, Variance Analysis, Forecasting, Mergers & Acquisitions, Data Analysis, Financial Modeling
Education
University of California, Santa Barbara 1996 — 1998
Bachelor of Arts (BA), Business / Economics with Accounting Minor
Orange Coast College 1994 — 1996
The Guardian Life Insurance Company of America April 2013 - Present
The Guardian Life Insurance Company of America March 2011 - April 2013
Protiviti July 2005 - March 2011
Ogilvy & Mather January 2004 - December 2004
Skills
Unix, Internal Audit, Business Process..., Information Technology, Banking, Disaster Recovery, IT Audit, Business Process, Data Center, Financial Risk, Management, Internal Controls, Risk Assessment, IT Management, Auditing, Sarbanes-Oxley Act, Risk Management, Process Improvement, SDLC, Enterprise Risk..., Governance
Education
Pace University - Lubin School of Business 2000 — 2005
BBA, Public Accounting and MIS
Boeing Commercial Airplanes April 2008 - Present
Darigold, Inc September 2007 - April 2008
MILA, Inc. July 2004 - April 2007
Protiviti August 2003 - April 2004
Skills
Process Improvement, Program Management, Analysis, Strategy, Business Intelligence, Integration, Leadership, Project Management, Supply Chain Management, Supply Chain, Lean Manufacturing, Analytics, Cognos, Data Modeling, Leading Change
Education
New York University 2001 — 2003
B.A., English
Essex County College September 2012 - Present
New Jersey Institute of Technology October 2009 - Present
Turning Leaf Communications February 2006 - August 2010
Protiviti November 2005 - December 2005
Internet Photonics Inc. February 2001 - December 2002
Paradyne Corporation April 1998 - February 2001
New Jersey Institute of Technology January 1994 - May 1998
Skills
C++, Telecommunications, C, Budgets, Embedded Systems, Engineering, Wireless, Testing, Electronics, FPGA, VHDL, Software Engineering
Education
New Jersey Institute of Technology 1997 — 1998
Master of Science, Electrical Engineering
New Jersey Institute of Technology 1994 — 1997
Bachelors of Science, Electrical Engineering Technology
Protiviti 2006 - Present
**** September 2004 - Present
Education
Northern Illinois University 1999 — 2004
Stroz Friedberg June 2015 - Present
Protiviti September 2004 - June 2015
PG Lewis & Associates May 2005 - March 2006
PG Lewis & Associates September 2004 - March 2006
Dr. Mark Weiser, Dr. George Scheets/Oklahoma State University August 2002 - July 2004
Skills
Certified Fraud Examiner, Forensic Analysis, Computer Forensics, Information Security, EnCase, FTK, Private Investigations, Fraud, Information Security..., IT Audit, Vulnerability Assessment, PCI DSS, Enterprise Risk..., Penetration Testing, CISA, Network Security
Education
Oklahoma State University 2002 — 2004
MS
Mepco Schlenk Engg. College, Madurai Kamaraj University 1998 — 2002
BE, Electronics & Communication
Lawrence School, Lovedale 1989 — 1998
Citi August 2013 - Present
Protiviti July 2011 - August 2013
Cigital January 2010 - June 2011
Polytechinc Institute of NYU September 2008 - December 2009
ADP June 2006 - August 2008
Skills
Vulnerability Assessment, Penetration Testing, Application Security, Web Application Security, Information Security, Computer Security, Information Security..., CISSP, Network Security, PCI DSS, Security, Security Architecture..., CEH, Cryptography, Vulnerability Management, Security Audits, Nessus, Security Policy, Wireless Security, Secure Code Review, Cloud Computing, Code Review, Risk Assessment, Risk Management
Education
New York University 2008 — 2010
MS, Computer Science
Protiviti April 2015 - Present
Bank of America October 2012 - April 2015
Bank of America August 2009 - October 2012
Bank of America April 2008 - August 2009
Bank of America July 2006 - April 2008
Bank of America June 2003 - July 2006
GE October 2001 - June 2003
GE January 2000 - October 2001
GE January 1999 - December 1999
Skills
Project Management, Six Sigma, Process Engineering, Process Improvement, Operations Management, Risk Management, Client Services, Fulfillment Operations, Risk Mitigation, Business Process Design, People Management, Instructor-led Training, Sales Effectiveness, Commercial Banking, Global Operations, International Project..., Management, Business Process Mapping, Financial Services, Continuous Improvement, Banking, Business Strategy, Black Belt, DMAIC, Product Management, Business Analysis, Change Management, Business Process..., Governance, Integration, Leadership, Program Management
Education
North Carolina Agricultural and Technical State University 1996 — 1998
Bachelor of Science (B.S.), Chemical Engineering
Virginia Tech 1993 — 1995
Bachelor of Science (BS), Chemical Engineering
KPMG July 2011 - Present
University Bank March 2009 - July 2011
Protiviti November 2005 - March 2009
BNP Paribas October 2003 - October 2005
Skills
Internal Audit, Hedge Funds, Financial Services, Financial Risk, Sarbanes-Oxley Act
Education
Pace University - Lubin School of Business 1998 — 2002
BBA, Finance
McDonald's Corporation March 2014 - Present
McDonald's Corporation June 2012 - March 2014
McDonald's Corporation January 2010 - June 2012
McDonald's Corporation January 2007 - January 2010
McDonald's Corporation January 2005 - January 2007
Protiviti April 2004 - January 2005
The Home Depot May 2002 - April 2004
Arthur Andersen August 2001 - May 2002
Skills
Risk Management, Financial Risk, Commodity Risk..., Foreign Exchange Risk..., Internal Audit, Financial Analysis, Sarbanes-Oxley Act, Internal Controls, P&L, Auditing, Finance, Process Improvement, Forecasting, Strategic Financial..., Financial Modeling, Financial Reporting, Cash Management, Managerial Finance, Accounting, Mergers & Acquisitions, Financial Audits, Income Statement, Variance Analysis, Financial Planning, Audit, Compliance, SOX
Education
Northwestern University - Kellogg School of Management 2012 — 2014
Master of Business Administration (MBA)
University of Florida - Warrington College Of Business 1997 — 2001
BS, Finance & Insurance
Protiviti October 2007 - Present
Skills
Internal Audit, CISA, Sarbanes-Oxley Act, IT Audit, Risk Management
Education
Kaplan University 2009 — 2011
MS, Information Security and Assurance
Pace University 2003 — 2007
BS, Technology Systems
JP Morgan Chase 2012 - Present
US Foodservice 2006 - 2011
Tribune 2005 - 2006
Protiviti 2004 - 2005
IBM 2001 - 2002
Whittman-Hart / marchFIRST 2000 - 2001
Skills
Forecasting, Finance, Strategic Financial..., Budgets, Analysis, Financial Analysis, Business Analysis, Internal Audit, Pricing, Financial Modeling, Management, Process Improvement, Income Statement, Business Strategy, Sarbanes-Oxley Act, Inventory Management, Cross-functional Team..., Financial Planning, Vendor Management, Controllership Functions, P
Education
Northern Illinois University
B.S, Operations Management & Information Systems
University of Illinois at Urbana-Champaign - College of Business
MBA, Finance
Oracle June 2008 - Present
Protiviti 2005 - 2007
IBM Global Services 2002 - 2005
Deloitte 1996 - 2002
Kraft Foodservice 1992 - 1996
Skills
Consulting, CRM, ERP, Pre-sales, Business Intelligence, Start-ups, Business Process..., Enterprise Software, Strategy, Business Process, Procurement, Cross-functional Team..., Selling, Oracle Applications, Solution Architecture, Oracle E-Business Suite, Professional Services, Management, Solution Selling, SaaS, Business Analysis, IT Strategy, Supply Chain Management, Product Management
Education
Northwestern University - Kellogg School of Management 1994 — 1996
Captive Resources, LLC September 2013 - Present
Protiviti May 2002 - September 2013
Arthur Andersen September 2000 - May 2002
Skills
Business Process..., Internal Controls
Education
North Central College 1995 — 1999
Secom International January 2009 - Present
Protiviti 2003 - 2008
AIG 1998 - 2002
Education
Rutgers, The State University of New Jersey-Newark 1977 — 1978
MBA, Finance
New York Law School
JD, Law
BAC Florida Bank August 2010 - Present
Great Florida Bank December 2006 - August 2010
Vision care June 2004 - December 2006
Protiviti April 2002 - June 2004
Sumitomo Mitsui Banking Corporation 1991 - 2000
UBAF August 1988 - April 1991
Bank Hapoalim June 1979 - August 1988
Skills
Banking, Information Security, Risk Management, AML, OFAC, Compliance, Loans, Financial Risk, Credit, USA PATRIOT Act, Enterprise Risk..., Credit Analysis, Internal Audit, Bank Secrecy Act, Due Diligence, Operational Risk, Commercial Banking, Fraud, Financial Institutions, Credit Risk, Cash Management, Portfolio Management, Retail Banking, Commercial Lending, KYC, Operational Risk..., Private Banking, Financial Services, Core Banking, Small Business Lending, Structured Finance, Trade Finance, Loan Origination, Mortgage Lending, Treasury Management, Corporate Finance, Basel II, International Banking..., Anti Money Laundering
Education
Pace University 1979 — 1983
Protiviti 2015 - Present
Deloitte Consulting 2011 - 2015
Capgemini 2010 - 2011
Syntel 2008 - 2010
Capgemini 2003 - 2008
HCL Technologies 2000 - 2003
Skills
Vendor Management, Retail Banking and..., Technology assessment..., Target state operating..., Merger and Acquisitions..., Client relationship..., Revenue generation &..., Pre–sales and proposal..., Go–To–Market Plans, Practice management, Global delivery..., process maturity and..., Advisory and..., pre and post-merger..., Strategy, Program Management, Digital Channels, Banking Technologies, Cards and Payments
Education
Nagpur University
Bachelor of Engineering, Computer Technology
GameStop May 2013 - Present
GameStop May 2013 - Present
Ally Financial (formerly GMAC) 2007 - 2013
GMAC ResCap 2004 - 2007
Protiviti 2000 - 2004
Neiman Marcus 1996 - 2000
IBM 1995 - 1996
Skills
Disaster Recovery, Enterprise Architecture, Security, IT Strategy, Vendor Management, Risk Management, SDLC, Information Security..., Information Security, ITIL, Governance, Data Center, IDS, IT Management, CISSP, PCI DSS, Business Continuity, Integration, Network Security, Business Analysis, Computer Forensics, Computer Security, Encryption, Enterprise Software, Firewalls, IPS, IT Audit, IT Operations, IT Service Management, Identity Management, Incident Response, Information Technology, Infrastructure, Networking, Intrusion Detection, Operating Systems, Outsourcing, PMO, Penetration Testing, Project Portfolio..., Security Architecture..., Solution Architecture, Switches, Team Leadership, VPN, Visio, Vulnerability Assessment, Vulnerability Management, Change Management
Education
Oklahoma State University 1990 — 1995
Bachelor of Science (B.S.), Mathematics
Oklahoma State University
Bachelor of Science (BS), Mathematics
Protiviti November 2006 - July 2008
Arthur Andersen LLC November 1996 - May 2002
Education
Northern Illinois University 1992 — 1996
Bachelors of Science, Accounting
Protiviti June 2013 - Present
Brown Brothers Harriman February 2012 - May 2013
Brown Brothers Harriman August 2007 - March 2012
U.S. Trust December 2004 - August 2007
Skills
AML, Hedge Funds, Mutual Funds, Banking, Financial Services, Equities, Series 7, Bloomberg, Trading, FINRA, Alternative Investments, Anti Money Laundering, Fixed Income, Derivatives, Asset Management, Capital Markets
Education
New York Law School 2002 — 2006
JD, Law
The Catholic University of America 1994 — 1998
BA, Sociology
Protiviti February 2015 - Present
Westpac Institutional Bank April 2011 - January 2015
Ernst & Young August 2010 - April 2011
Morgan Stanley July 2009 - June 2010
AB July 2007 - November 2008
Skills
AML, Hedge Funds, Financial Modeling, Financial Analysis, Anti Money Laundering
Education
New York University 2002 — 2006
Bachelors, Finance & Information Systems
Xavier High School 1998 — 2002
High School, 4.0 GPA
Northern Illinois University August 2012 - Present
Aurora University August 2011 - August 2013
Northern Illinois University January 2012 - July 2012
Northern Illinois University January 2010 - June 2011
Northern Illinois University August 2009 - May 2010
BP Products North America Inc. 2006 - 2009
Protiviti 2002 - 2004
Arthur Andersen 1999 - 2002
Metro Information Services 1996 - 1999
Skills
Higher Education, Analysis, Customer Service, Microsoft Excel, Program Evaluation, SPSS, Research, Program Management, Project Management, Data Analysis, Recruiting, Teaching, Nonprofits, Public Speaking
Education
Northern Illinois University 2009 — 2014
Masters in Educational Research and Evaluation, Educational Assessment, Evaluation, and Research
Roosevelt University 2003 — 2008
MA, Clinical Psychology
University of Illinois at Urbana-Champaign 1992 — 1996
Bachelor's Degree, Psychology
Protiviti April 2013 - Present
Experis Finance (formerly Jefferson Wells) July 2010 - March 2013
Jefferson Wells at this time, later re-named Experis Finance September 2008 - July 2010
Union Bank (UnionBanc Insurance Services, Inc. - sold to BB&T 6/3/2008) March 2006 - August 2008
State of California, Department of Insurance September 1991 - February 2006
State of California, Department of Insurance May 1989 - August 1991
Roller Scott Insurance Services January 1986 - May 1989
Skills
Risk Management, Compliance, Insurance, Auditing, Policy, SOX, Internal Audit, Enterprise Risk..., Risk, Banking, Internal Controls, Financial Risk, Credit, Sarbanes-Oxley Act
Education
University of California, Irvine 1984 — 1986
BA
Orange Coast College 1981 — 1984
Transferred to UCI, Credits for Major, European History, Drama, Science, English, Spanish, 3.78
Akron Children's Hospital January 2012 - Present
Akron Children's Hospital October 2010 - January 2012
Akron Children's Hospital June 2007 - September 2010
Protiviti 2006 - 2007
Ernst & Young 2004 - 2006
Sun Newspapers 1999 - 2004
Skills
Process Improvement, Public Relations, Healthcare, HIPAA, Internal Controls, Outlook, Non-profits, Financial Reporting, Strategic Planning, Data Analysis, Financial Analysis, Change Management, Accounting, Healthcare Management, Software Documentation
Education
The University of Akron 2002 — 2004
M.S., Accounting
Ohio University 1994 — 1998
B.S., Journalism
Infoblox January 2015 - Present
Protiviti July 2007 - December 2014
ACNielsen January 2005 - January 2007
Deloitte Consulting 2001 - 2004
Skills
IT Audit, Sarbanes-Oxley Act, Business Process..., Governance, SDLC, Risk Management, Process Improvement, Sarbanes-Oxley, Internal Audit, Requirements Analysis, Project Management, SAP Security..., SAP GRC Access Control, Segregation of Duties, ERP Selection, Application Security, SAP
Education
Osmania University
Mocon, Inc. June 2013 - Present
Navarre Corporation August 2011 - May 2013
Lakes Entertainment November 2009 - August 2011
Grant Thornton October 2005 - October 2009
Protiviti May 2004 - September 2005
McGladrey & Pullen January 1998 - April 2004
Skills
Internal Controls, SEC filings, Auditing, Sarbanes-Oxley Act, SAP, Financial Reporting, Accounting, Mergers & Acquisitions, Financial Accounting, US GAAP, Internal Audit, Sarbanes-Oxley, Managerial Finance, Consolidation, Revenue Recognition, Financial Statements, Cash Flow, CPA, General Ledger, Financial Analysis, External Audit, GAAP, Forensic Accounting, Accruals, Assurance, Corporate Finance, Cost Accounting, Finance, Forecasting
Education
Northern Illinois University 1994 — 1998
BS, Accounting
Protiviti April 2003 - Present
Deloitte & Touche 2002 - 2003
Arthur Andersen 2001 - 2002
Skills
SOX, Internal Audit, Internal Controls, Sarbanes-Oxley Act, US GAAP, GAAP, Enterprise Risk..., Sarbanes-Oxley, Auditing, External Audit, SEC filings, IT Audit, CPA, Financial Analysis, SEC Filings, Business Process...
Education
Northern Arizona University 1997 — 2001
B.S., Accountancy
Protiviti October 2014 - Present
EY (Hong Kong) 2003 - 2013
Skills
Strategy, Business Intelligence, Risk Management, Business Strategy, Mergers, Business Process, Insurance, Management, Strategic Planning, Sarbanes-Oxley Act, CRM, Integration, Outsourcing, Internal Controls, Financial Modeling, Mergers & Acquisitions, Process Improvement, Analytics, Finance, Financial Services, Business Process..., Leadership, Forecasting, PMO, Project Management, Management Consulting
Education
Northwestern University - Kellogg School of Management
Master of Business Administration (M.B.A.), Marketing and Strategy
Stevens Institute of Technology 2000 — 2002
M.S., Insurance Operations & Technology
Rutgers, The State University of New Jersey-Newark 1996 — 2000
B.A., Information Systems
The Chubb Institute 1993 — 1994
Computer Programming
Silver Lining Capital, LLC January 2013 - Present
Protiviti May 2011 - June 2012
Bridge Associates LLC 2010 - 2011
Executive Sounding Board Associates May 2008 - December 2009
Concord Equity Partners January 2007 - May 2009
Zolfo Cooper 1998 - 2007
Skills
Corporate Finance, Restructuring, Finance, Bankruptcy, Due Diligence, Mergers
Education
Pace University - Lubin School of Business
BBA - Accounting
Fortress Investment Group May 2014 - Present
RBS Markets & International Banking November 2012 - May 2014
RBS Markets & International Banking October 2008 - November 2012
Protiviti June 2008 - October 2008
Protiviti September 2004 - June 2008
Federal Reserve Bank of Chicago June 2002 - September 2004
Skills
Emerging Markets, Credit Derivatives, Valuation Control, Bloomberg, Interest Rate..., Credit Risk, Distressed Debt, Derivatives, Fixed Income, Credit, Market Risk, Valuation, CDS, Interest Rate Swaps
Education
The University of Chicago 2006 — 2007
M.S., Financial Mathematics
Northern Illinois University 1999 — 2004
B.S., Finance
Protiviti July 2014 - Present
Protiviti June 2013 - June 2014
Bank of America May 2012 - June 2013
Private Practice March 2011 - May 2012
Skills
Banking Law, Legal Research, Legal Compliance, Global Regulatory..., Enterprise Risk..., Private Pilot, Consumer Law, Risk Management, Financial Services, Banking, Legal Writing, Research, Due Diligence, Project Management, Leadership, Management, Financial Risk, Corporate Law, Civil Litigation
Education
Charlotte School of Law 2008 — 2010
Juris Doctor (JD), Law
North Carolina State University 2002 — 2007
Bachelor of Science (BS), Public Policy and Statistics
Protiviti July 2014 - Present
American Express February 2013 - July 2014
American Express March 2011 - January 2013
Protiviti May 2010 - March 2011
KPMG April 2004 - January 2010
JP Morgan Chase 2000 - 2001
Zions Bancorporation 1998 - 2000
KPMG 1991 - 1995
Northern Illinois University 1989 - 1991
Skills
Financial Accounting, GAAP, Accounting, Analysis, Internal Controls, Financial Reporting, Financial Analysis, Sarbanes-Oxley Act, Mergers, Variance Analysis, IFRS, Auditing, Internal Audit, Financial Services, Cash Management, CPA, Financial Audits, Management, Banking, Finance, Financial Modeling, US GAAP, Basel II, Mergers & Acquisitions
Education
Northern Illinois University 1989 — 1991
Master
University of Iowa
BBA
Protiviti January 2015 - Present
Protiviti September 2012 - December 2014
Huntington Wine and Spirits February 2008 - July 2012
Akamai Technologies July 2011 - May 2012
Investablish July 2010 - December 2010
The Boston Consulting Group July 2009 - December 2009
Conning Asset Management May 2008 - August 2008
The Avon Old Farms Hotel February 2007 - January 2008
Skills
Computer Hardware, Visio, Network Security, Active Directory, Unix, Access, Information Security, VMware, System Administration, Network Engineering, PCI DSS, HIPAA, Disaster Recovery, Network Monitoring, Physical Security, Ubuntu, Internal Audit, IT Audit
Education
Northeastern University 2007 — 2012
BS, Management Information Systems
Avon High School 2003 — 2007
HS Diploma, General Study
Protiviti August 2011 - Present
Mizuho Corporate Bank March 2009 - August 2011
UBS 2006 - 2009
Skills
AML
Education
Pace University
TD January 2015 - Present
Citco Fund Services July 2012 - December 2014
DLA, LLC July 2010 - June 2012
Protiviti June 2004 - February 2009
ParenteBeard LLC January 2004 - June 2004
PwC June 2002 - December 2003
Skills
Internal Audit, Auditing, Risk Management, Process Improvement, Financial Reporting, SOX Compliancy, SOX 404, US GAAP, IFRS, Microsoft Excel, MS Excel Pivot Tables, Outlook, Visio, PowerPoint, Aexeo, Real Estate Development, Real Estate, Internal Controls
Education
New York University 2009 — 2010
Master's degree, Real Estate Development, 3.5
Morehouse College 1998 — 2002
Bachelor's degree, Accounting, 3.51
IT Convergence June 2013 - Present
Protiviti April 2013 - June 2013
KVS Enterprises LLC December 2010 - June 2013
JCPenney December 2011 - March 2013
GENPACT LLC October 2008 - December 2010
Version Ltd February 2006 - March 2008
Skills
Requirements Analysis, PL/SQL, Business Process, Procure-to-Pay, Business Intelligence, Business Process..., Oracle Discoverer, Solution Architecture, SDLC
Education
Aurora's Degree College
B.Com, Accounts, Taxation, Financial Management, English, Accounting and Finance
Little Flower Junior College
Intermediate, Maths, Econmics, Commerce
Osmania University
B.Com, Commerce
Protiviti April 2012 - August 2014
EY September 2011 - March 2012
KPMG June 2010 - August 2010
Skills
Corporate Social..., Sustainability, Sustainability Reporting, Policies & Procedures..., Internal Audit, Audit Reports, Business Process..., Project Management
Education
University of Nottingham 2014 — 2015
Master of Business Administration (M.B.A.), Corporate Social Responsibility, Nottingham University Business School Prize Holder for Performance
University of Nottingham - Nottingham University Business School 2008 — 2011
Bachelor’s Degree, Business Economics and Management
Protiviti July 2015 - Present
Bose Corporation December 2014 - March 2015
Bose Corporation January 2014 - August 2014
D'Amore-McKim School of Business at Northeastern University September 2013 - December 2013
John Hancock Financial Services January 2013 - June 2013
Marino Center Northeastern University September 2010 - January 2013
State Street January 2012 - June 2012
Jewels & Diamonds August 2006 - 2012
Artistic Jewelers May 2008 - September 2009
Skills
Supply Chain Management, Microsoft Excel, Time Management, Organization, Team Leadership, Outlook, Six Sigma, Yellow Belt, SharePoint, Data Analysis, Lotus Notes, Windows, PowerPoint, Customer Service, Project Management, Strategy, Computer Hardware, Windows 7, Microsoft Office, Mac OS, Kaizen, Microsoft Access, Microsoft Word, Visio, Jewels 2000, Adobe Photoshop, BMC Remedy, SAP, Problem Solving, Photoshop, VMware, Expression Web, HTML, SQL, Data Entry, Microsoft Visio
Education
Northeastern University 2010 — 2015
Bachelor of Science in Business Adminstration, Management Information Systems & Supply Chain Management
Antilles School 2006 — 2010
High School Diploma
Robert Half July 2014 - August 2014
Simpson University August 2013 - April 2014
580 Executive Center February 2012 - January 2014
Protiviti May 2013 - July 2013
Simpson University September 2012 - April 2013
Robert Half International December 2012 - January 2013
Aspen Plummer Photography 2011 - 2013
Katie Gardner Photography April 2012 - July 2012
Skills
Public Speaking, Photography, Facebook, Photoshop, Digital Photography, Event Planning, Portrait Photography, Editing, Public Relations, Web Design, Communication, Communication Skills, Organization &..., Report Writing, Coordination, Speech Writing, Online Research, Graphic Design, Illustrator
Education
Northwest University 2014 — 2016
Bachelor of Arts (B.A.), Organizational Communication, Public Relations, Junior
Simpson University 2012 — 2016
Organizational Communication, Communication, General, Sophomore
University of Oxford 2014 — 2014
English Literature (British)
Old National Bank July 2015 - Present
Old National Bank June 2009 - Present
Protiviti April 2005 - March 2009
Acloche May 2003 - February 2005
Education
Oakland City University
Bachelor, Organizational Management
JPMorgan Chase April 2013 - Present
Protiviti March 2007 - April 2013
Astoria Federal Savings May 2003 - March 2007
Skills
Business Process..., Management Consulting, Financial Analysis, Internal Audit, Sarbanes-Oxley Act, Capital Markets, Risk Management, Banking, Financial Risk, Vendor Management, Enterprise Risk..., Internal Controls, Mergers & Acquisitions, Financial Services, Management, Budgets, Auditing, Process Improvement, Finance
Education
Pace University - Lubin School of Business 1998 — 2002
BBA, Finance
KapilaMukamal, LLP May 2014 - Present
Kapila & Company September 2009 - April 2014
Protiviti June 2001 - May 2009
Skills
Financial Analysis, Restructuring, Financial Accounting, Accounting, Internal Controls, Auditing, US GAAP, Internal Audit, Financial Reporting, Forensic Accounting, Risk Assessment, GAAP, Enterprise Risk..., Due Diligence, SEC filings
Education
Nova Southeastern University 2013 — 2015
Master's Degree, Taxation
Nova Southeastern University 2010 — 2013
Master's degree, Accounting
University of Maryland College Park
USJP Business Advisors LLC 2009 - Present
Protiviti 2003 - 2008
Mazars UK 2002 - 2003
PricewaterhouseCoopers Limited 1996 - 2001
Skills
Sarbanes-Oxley, External Audit, Financial Audits, Internal Audit, Financial Reporting, IFRS, French, Financial Risk, Operational Risk, Risk Assessment, Revenue Recognition, Employee Stock Options, US GAAP, US GAAP reporting, Project Management, Process Improvement, Internal Controls, Assurance, Sarbanes-Oxley Act
Education
Northeastern University 1995 — 1996
Master of Business Administration (M.B.A.), Accounting
College of the Holy Cross 1989 — 1993
Bachelor of Arts (B.A.), Political Science/French
TransUnion October 2014 - Present
Protiviti August 2013 - June 2014
Northern Illinois University July 2012 - May 2013
Northern Illinois University September 2011 - May 2012
Accenture July 2010 - August 2011
Skills
BEx Analyzer, SharePoint, SQL, Ab Initio, Tableau, C# 2.0/3.5, Microsoft SQL Server, SAP Netweaver, C#, CSS, SAP BI, Web Intelligence, Mainframe, Project Management, Microsoft Office..., PL/SQL, HTML 5, QC 9.2, Public Speaking, JavaScript, CSS3, Visual Studio, sharepoint 2013, Nintex, Microsoft Office, SQL Server Management..., T-SQL Stored Procedures, SharePoint Designer, Eclipse, QTP, MySQL, Manual Testing, ASP.NET, Adobe Fireworks, java, Flash Animation, Cascade Server, iModules, Business Object, c/c++, Sharepoint 2010, Databases, Visual Basic, Data Warehousing, XML, Business Analysis, SDLC, Business Intelligence
Education
Northern Illinois University 2011 — 2013
Master's degree, Computer Science
Muffakham Jah College of Engineering and Technology 2006 — 2010
Bachelor's degree, Information Technology
Protiviti June 2015 - Present
USC Dornsife Payroll and Human Resources February 2013 - December 2014
Protiviti June 2014 - June 2014
Pauline Chapel March 2012 - March 2012
Growthbusters December 2009 - December 2009
Education
University of Southern California 2013 — 2016
Bachelor of Science (BS), Business Administration
National University of Singapore 2015 — 2015