BrightLine CPAs & Associates, Inc.
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BrightLine CPAs & Associates, Inc. Employees
Employee
Years
Job
Industry
Marzena Fuller, CISA Marzena Fuller, CISA's BrightLine CPAs & Associates, Inc. Experience September 2010 - January 2012
Job Director, Security Compliance at Sumo Logic
Industry Information Technology and Services
Experience
Sumo Logic April 2015 - Present
Splunk, Inc April 2012 - April 2015
BrightLine CPAs & Associates, Inc. September 2010 - January 2012
PricewaterhouseCoopers July 2007 - September 2010
UBS Financial Services 2005 - 2006
Skills
IT Audit, SOX, Internal Controls, SSAE16, PCI, SOC1, SOC2, IT General Controls, IT Application Controls, Business Process..., Business Process, Sarbanes-Oxley Act, IT Controls, Internal Audit, Enterprise Risk..., Security, SSAE 16, Computer Security, Payment Industry, Information Technology, Business Continuity, SAS70, CISA, Risk Management, IT Management, Information Security, Governance, SDLC, PCI DSS, CISSP, Auditing, Process Improvement, Management, ISO 27001, Business Process..., Enterprise Software, Financial Risk, Leadership, IT Strategy, PMO, Information Security..., Cloud Computing, Vendor Management, Project Management, Program Management, SaaS
Education
Harvard University 2013 — 2016
Master's degree - expected to graduate in 2016, Information Technology Management, Extension Program
University, San Francisco 2002 — 2006
Bachelor, Management Information Systems, GPA 3.96
Sumo Logic April 2015 - Present
Splunk, Inc April 2012 - April 2015
BrightLine CPAs & Associates, Inc. September 2010 - January 2012
PricewaterhouseCoopers July 2007 - September 2010
UBS Financial Services 2005 - 2006
Skills
IT Audit, SOX, Internal Controls, SSAE16, PCI, SOC1, SOC2, IT General Controls, IT Application Controls, Business Process..., Business Process, Sarbanes-Oxley Act, IT Controls, Internal Audit, Enterprise Risk..., Security, SSAE 16, Computer Security, Payment Industry, Information Technology, Business Continuity, SAS70, CISA, Risk Management, IT Management, Information Security, Governance, SDLC, PCI DSS, CISSP, Auditing, Process Improvement, Management, ISO 27001, Business Process..., Enterprise Software, Financial Risk, Leadership, IT Strategy, PMO, Information Security..., Cloud Computing, Vendor Management, Project Management, Program Management, SaaS
Education
Harvard University 2013 — 2016
Master's degree - expected to graduate in 2016, Information Technology Management, Extension Program
University, San Francisco 2002 — 2006
Bachelor, Management Information Systems, GPA 3.96
Tyler McClarren's BrightLine CPAs & Associates, Inc. Experience January 2012 - March 2012
Job Personal Trainer at Gold's Gym in Ashburn, VA
Industry Health, Wellness and Fitness
Experience
Golds Gym January 2015 - Present
Foot Locker March 2012 - December 2014
BrightLine CPAs & Associates, Inc. January 2012 - March 2012
Planet Fitness November 2009 - January 2012
Skills
Customer Service, Microsoft Excel, Data Entry, Microsoft Word, Outlook, Microsoft Office, PowerPoint, Time Management, Accounts Receivable, Access, Sales, Teamwork, Accounting, Customer Satisfaction, Account Reconciliation, Invoicing, Auditing, Analysis
Education
Central Penn College 2009 — 2012
Bachelor of Science (BS), Accounting
Eastern Nazarene College 2007 — 2009
Central Dauphin HS
Central Dauphin HS
Golds Gym January 2015 - Present
Foot Locker March 2012 - December 2014
BrightLine CPAs & Associates, Inc. January 2012 - March 2012
Planet Fitness November 2009 - January 2012
Skills
Customer Service, Microsoft Excel, Data Entry, Microsoft Word, Outlook, Microsoft Office, PowerPoint, Time Management, Accounts Receivable, Access, Sales, Teamwork, Accounting, Customer Satisfaction, Account Reconciliation, Invoicing, Auditing, Analysis
Education
Central Penn College 2009 — 2012
Bachelor of Science (BS), Accounting
Eastern Nazarene College 2007 — 2009
Central Dauphin HS
Central Dauphin HS
Rahul Suchde, CISA, CIA Rahul Suchde, CISA, CIA's BrightLine CPAs & Associates, Inc. Experience October 2009 - April 2014
Job VP at SeedCapital.com
Industry Information Technology and Services
Experience
SeedCapital.com April 2014 - Present
BrightLine CPAs & Associates, Inc. October 2009 - April 2014
SAS 70 Solutions October 2009 - August 2011
KPMG July 2008 - October 2009
Education
University of Florida - Warrington College of Business Administration 2007 — 2008
MS, Decision and Information Sciences
University of Florida 2003 — 2007
BS, Finance
SeedCapital.com April 2014 - Present
BrightLine CPAs & Associates, Inc. October 2009 - April 2014
SAS 70 Solutions October 2009 - August 2011
KPMG July 2008 - October 2009
Education
University of Florida - Warrington College of Business Administration 2007 — 2008
MS, Decision and Information Sciences
University of Florida 2003 — 2007
BS, Finance
Dustin Bailey Dustin Bailey's BrightLine CPAs & Associates, Inc. Experience July 2013 - Present
Job Senior Associate at BrightLine CPAs & Associates, Inc.
Industry Information Technology and Services
Experience
BrightLine CPAs & Associates, Inc. July 2013 - Present
Deloitte & Touche LLP September 2011 - June 2013
Greeneville City Schools May 2005 - August 2011
Skills
Information Technology, Active Directory, Sarbanes-Oxley Act, Auditing, Business Process..., SSAE 16, Information Security, Internal Controls, IT Audit, CISA, SAS70, Sarbanes-Oxley, IT Compliance, Compliance, IT Risk, Enterprise Risk..., SOC 1, CISSP, Risk Assessment, SOC 2, SOX, SSAE16, EPCS, HIPPA, Application Security, External Audit, Windows Server, Windows, Microsoft Office, Visual Basic, VBScript, Computer Hardware..., Troubleshooting, Citrix
Education
University of Tennessee-Knoxville - College of Business Administration 2007 — 2011
BSBA, Finance, Information Management
BrightLine CPAs & Associates, Inc. July 2013 - Present
Deloitte & Touche LLP September 2011 - June 2013
Greeneville City Schools May 2005 - August 2011
Skills
Information Technology, Active Directory, Sarbanes-Oxley Act, Auditing, Business Process..., SSAE 16, Information Security, Internal Controls, IT Audit, CISA, SAS70, Sarbanes-Oxley, IT Compliance, Compliance, IT Risk, Enterprise Risk..., SOC 1, CISSP, Risk Assessment, SOC 2, SOX, SSAE16, EPCS, HIPPA, Application Security, External Audit, Windows Server, Windows, Microsoft Office, Visual Basic, VBScript, Computer Hardware..., Troubleshooting, Citrix
Education
University of Tennessee-Knoxville - College of Business Administration 2007 — 2011
BSBA, Finance, Information Management
Jemel Kyles Jemel Kyles's BrightLine CPAs & Associates, Inc. Experience November 2014 - Present
Job SOC/SSAE 16 Senior Consultant at BrightLine CPAs & Associates, Inc.
Industry Accounting
Experience
BrightLine CPAs & Associates, Inc. November 2014 - Present
KPMG September 2012 - November 2014
Education
University of Illinois at Chicago 2009 — 2013
Bachelor's Degree, Accounting
BrightLine CPAs & Associates, Inc. November 2014 - Present
KPMG September 2012 - November 2014
Education
University of Illinois at Chicago 2009 — 2013
Bachelor's Degree, Accounting
Piyanka Patel's BrightLine CPAs & Associates, Inc. Experience August 2013 - Present
Job Senior Associate at BrightLine CPAs & Associates, Inc.
Industry Information Technology and Services
Experience
BrightLine CPAs & Associates, Inc. August 2013 - Present
KPMG US July 2012 - July 2013
Baylor University January 2011 - May 2012
Anadarko Petroleum May 2011 - August 2011
Controller's Office Baylor University October 2009 - January 2011
Kumon Learning Center October 2007 - February 2008
Skills
Auditing, SAP, Sarbanes-Oxley Act, Access, IT Audit, Sarbanes-Oxley, Internal Controls, Information Technology, Accounting, Account Reconciliation, External Audit, SSAE 16, Business Process, Financial Reporting, ERP, HIPAA, Microsoft Excel, Microsoft Office, Internal Audit
Education
Baylor University - Hankamer School of Business 2008 — 2012
Bachelor of Business Administration, Management Information Systems and Management
BrightLine CPAs & Associates, Inc. August 2013 - Present
KPMG US July 2012 - July 2013
Baylor University January 2011 - May 2012
Anadarko Petroleum May 2011 - August 2011
Controller's Office Baylor University October 2009 - January 2011
Kumon Learning Center October 2007 - February 2008
Skills
Auditing, SAP, Sarbanes-Oxley Act, Access, IT Audit, Sarbanes-Oxley, Internal Controls, Information Technology, Accounting, Account Reconciliation, External Audit, SSAE 16, Business Process, Financial Reporting, ERP, HIPAA, Microsoft Excel, Microsoft Office, Internal Audit
Education
Baylor University - Hankamer School of Business 2008 — 2012
Bachelor of Business Administration, Management Information Systems and Management
Doug Kanney Doug Kanney's BrightLine CPAs & Associates, Inc. Experience July 2007 - Present
Job Senior Manager at BrightLine CPAs & Associates, Inc.
Industry Information Technology and Services
Experience
BrightLine CPAs & Associates, Inc. July 2007 - Present
Ernst & Young 2005 - 2007
Skills
CISA, CISSP, IT Audit, QSA, PCI DSS, ISO 27001, CISM, Certified Internal..., HCISPP, HITRUST
Education
Miami University 2002 — 2005
Bachelor's degree, Management Information Systems
BrightLine CPAs & Associates, Inc. July 2007 - Present
Ernst & Young 2005 - 2007
Skills
CISA, CISSP, IT Audit, QSA, PCI DSS, ISO 27001, CISM, Certified Internal..., HCISPP, HITRUST
Education
Miami University 2002 — 2005
Bachelor's degree, Management Information Systems
Heather Kenyon Heather Kenyon's BrightLine CPAs & Associates, Inc. Experience May 2014 - April 2015
Job Business Manager at Apple
Industry Information Technology and Services
Experience
Apple May 2015 - Present
BrightLine CPAs & Associates, Inc. May 2014 - April 2015
Tampa Bay Technology Forum October 2011 - May 2014
Insight July 2008 - October 2011
Tampa Bay Technology Forum April 2003 - April 2008
Jagged Peak March 2001 - April 2003
Cyberscapes March 2000 - March 2001
Stampede Worldwide February 1998 - March 2000
Skills
Online Advertising, Social Media, Fortune 500, New Business Development, Strategic Planning, Marketing Research, Newsletters, Account Management, Social Networking, Business Development, Media Relations, Recruiting, Advertising, Social Media Marketing, Networking, Entrepreneurship, Marketing, Sales, Public Relations, Email Marketing, Direct Sales, Management, Online Marketing, Copywriting, Nonprofits, Sales Management, Training, Digital Marketing, Leadership, Strategic Partnerships, Enterprise Software, Salesforce.com, B2B, Sales Process, Selling, Strategy, Community Outreach, Integrated Marketing, Marketing Strategy, Lead Generation, Integration, SEO, CRM, Start-ups, Customer Service, Event Management, Time Management, Event Planning, Marketing Communications, Customer Satisfaction
Education
University of Florida 1989 — 1993
B.S., Journalism
Apple May 2015 - Present
BrightLine CPAs & Associates, Inc. May 2014 - April 2015
Tampa Bay Technology Forum October 2011 - May 2014
Insight July 2008 - October 2011
Tampa Bay Technology Forum April 2003 - April 2008
Jagged Peak March 2001 - April 2003
Cyberscapes March 2000 - March 2001
Stampede Worldwide February 1998 - March 2000
Skills
Online Advertising, Social Media, Fortune 500, New Business Development, Strategic Planning, Marketing Research, Newsletters, Account Management, Social Networking, Business Development, Media Relations, Recruiting, Advertising, Social Media Marketing, Networking, Entrepreneurship, Marketing, Sales, Public Relations, Email Marketing, Direct Sales, Management, Online Marketing, Copywriting, Nonprofits, Sales Management, Training, Digital Marketing, Leadership, Strategic Partnerships, Enterprise Software, Salesforce.com, B2B, Sales Process, Selling, Strategy, Community Outreach, Integrated Marketing, Marketing Strategy, Lead Generation, Integration, SEO, CRM, Start-ups, Customer Service, Event Management, Time Management, Event Planning, Marketing Communications, Customer Satisfaction
Education
University of Florida 1989 — 1993
B.S., Journalism
Yvette Johnson's BrightLine CPAs & Associates, Inc. Experience August 2012 - November 2012
Job Manager at PwC
Industry Information Technology and Services
Experience
PwC November 2012 - Present
BrightLine CPAs & Associates, Inc. August 2012 - November 2012
EMC July 2010 - August 2012
Delta Air Lines February 2010 - June 2010
Delta Air Lines February 2009 - January 2010
Delta Technology February 2001 - January 2007
Delta Technology January 2000 - January 2001
Delta Technology July 1997 - December 1999
Skills
PCI DSS, Payment Industry, Information Security..., Risk Management, Information Security, Risk Assessment, SDLC, Security, Incident Response, Project Planning, ISO 27001, Project Management, Security Awareness, Governance, Strategy, Management, Consulting
Education
The University of New Mexico 1988 — 1993
BA, Psychology
PwC November 2012 - Present
BrightLine CPAs & Associates, Inc. August 2012 - November 2012
EMC July 2010 - August 2012
Delta Air Lines February 2010 - June 2010
Delta Air Lines February 2009 - January 2010
Delta Technology February 2001 - January 2007
Delta Technology January 2000 - January 2001
Delta Technology July 1997 - December 1999
Skills
PCI DSS, Payment Industry, Information Security..., Risk Management, Information Security, Risk Assessment, SDLC, Security, Incident Response, Project Planning, ISO 27001, Project Management, Security Awareness, Governance, Strategy, Management, Consulting
Education
The University of New Mexico 1988 — 1993
BA, Psychology
Nithya Tanguturi's BrightLine CPAs & Associates, Inc. Experience June 2015 - Present
Job Senior Associate at BrightLine CPA & Associates
Industry Information Technology and Services
Experience
BrightLine CPAs & Associates, Inc. June 2015 - Present
PricewaterhouseCoopers August 2011 - May 2015
Management Information Systems Student Association June 2010 - June 2011
Cal Poly Pomona October 2009 - November 2010
Skills
Access, IT Audit, HTML, SDLC, Security, Consulting, Information Security, Business Intelligence, SQL, Business Analysis, Oracle E-Business Suite, Sarbanes-Oxley Act, SharePoint, Oracle Identity Manager, Sun Certified Java..., Cisco Networking, Client Liaison, Information Technology, Software Documentation, Leadership, Requirements Gathering, Requirements Analysis
Education
California State Polytechnic University-Pomona 2009 — 2011
BS in Business Administration, Computer Information Systems
Fullerton College 2007 — 2009
Bachelor of Science (B.S.), Business Administration, Concentration in Computer Information Systems
BrightLine CPAs & Associates, Inc. June 2015 - Present
PricewaterhouseCoopers August 2011 - May 2015
Management Information Systems Student Association June 2010 - June 2011
Cal Poly Pomona October 2009 - November 2010
Skills
Access, IT Audit, HTML, SDLC, Security, Consulting, Information Security, Business Intelligence, SQL, Business Analysis, Oracle E-Business Suite, Sarbanes-Oxley Act, SharePoint, Oracle Identity Manager, Sun Certified Java..., Cisco Networking, Client Liaison, Information Technology, Software Documentation, Leadership, Requirements Gathering, Requirements Analysis
Education
California State Polytechnic University-Pomona 2009 — 2011
BS in Business Administration, Computer Information Systems
Fullerton College 2007 — 2009
Bachelor of Science (B.S.), Business Administration, Concentration in Computer Information Systems
Christina McGhee Christina McGhee's BrightLine CPAs & Associates, Inc. Experience January 2014 - Present
Job Senior Associate at BrightLine CPAs & Associates, Inc.
Industry Information Technology and Services
Experience
BrightLine CPAs & Associates, Inc. January 2014 - Present
KPMG US October 2013 - January 2014
KPMG January 2011 - September 2013
Ellucian (formerly Datatel) May 2010 - August 2010
ASM Research May 2007 - January 2010
Education
James Madison University - College of Business 2008 — 2010
BBA, Management
Northern Virginia Community College 2006 — 2008
Associate of Science, Business Administration
BrightLine CPAs & Associates, Inc. January 2014 - Present
KPMG US October 2013 - January 2014
KPMG January 2011 - September 2013
Ellucian (formerly Datatel) May 2010 - August 2010
ASM Research May 2007 - January 2010
Education
James Madison University - College of Business 2008 — 2010
BBA, Management
Northern Virginia Community College 2006 — 2008
Associate of Science, Business Administration
Collin Varner Collin Varner's BrightLine CPAs & Associates, Inc. Experience July 2013 - Present
Job Senior Associate at BrightLine CPAs & Associates, Inc.
Industry Information Technology and Services
Experience
BrightLine CPAs & Associates, Inc. July 2013 - Present
Deloitte & Touche January 2011 - July 2013
Auburn University February 2008 - December 2010
Skills
Unix, Oracle SQL, SQL, Business Process, Linux, Microsoft SQL Server, SSAE 16, Internal Controls, SOX 404, IT Risk Management, Assurance, IT Audit, Information Technology
Education
Auburn University 2008 — 2010
Business, Information Systems Management
BrightLine CPAs & Associates, Inc. July 2013 - Present
Deloitte & Touche January 2011 - July 2013
Auburn University February 2008 - December 2010
Skills
Unix, Oracle SQL, SQL, Business Process, Linux, Microsoft SQL Server, SSAE 16, Internal Controls, SOX 404, IT Risk Management, Assurance, IT Audit, Information Technology
Education
Auburn University 2008 — 2010
Business, Information Systems Management
Bryan Graf Bryan Graf's BrightLine CPAs & Associates, Inc. Experience August 2007 - March 2013
Job Principal Consultant at Sienna Group LLC
Industry Information Technology and Services
Experience
Sienna Group LLC August 2015 - Present
Brightline CPAs and Associates, Inc. March 2013 - September 2015
BrightLine CPAs & Associates, Inc. August 2007 - March 2013
KPMG 2005 - 2007
Skills
Cloud Security, PCI Standards, SSAE16, ISO 27001 Lead Auditor, SOC 1, SOC 2, SOC 3, HIPAA, CISA, CIA, CISSP, FedRAMP 3PAO, FISMA, NIST 800-53, SSAE 16, Sarbanes-Oxley Act, Internal Audit, Auditing, Data Privacy, Information Security, IT Audit, PCI DSS, SAS70, Payment Industry, Information Security..., ISO 27001, Information Technology
Education
University of Florida - Warrington College of Business Administration 1998 — 2004
MSDIS, Information Technology
Sienna Group LLC August 2015 - Present
Brightline CPAs and Associates, Inc. March 2013 - September 2015
BrightLine CPAs & Associates, Inc. August 2007 - March 2013
KPMG 2005 - 2007
Skills
Cloud Security, PCI Standards, SSAE16, ISO 27001 Lead Auditor, SOC 1, SOC 2, SOC 3, HIPAA, CISA, CIA, CISSP, FedRAMP 3PAO, FISMA, NIST 800-53, SSAE 16, Sarbanes-Oxley Act, Internal Audit, Auditing, Data Privacy, Information Security, IT Audit, PCI DSS, SAS70, Payment Industry, Information Security..., ISO 27001, Information Technology
Education
University of Florida - Warrington College of Business Administration 1998 — 2004
MSDIS, Information Technology
Brian Castagna, CISM, CISSP, CISA, CIA's BrightLine CPAs & Associates, Inc. Experience June 2007 - October 2011
Job Senior Director of Information Security at Acquia
Industry Information Technology and Services
Experience
Acquia November 2014 - Present
Millennial Media June 2014 - October 2014
Millennial Media November 2013 - June 2014
ISACA New England Chapter July 2013 - June 2014
Jumptap (Acquired by Millennial Media) October 2012 - November 2013
EMC October 2011 - October 2012
BrightLine CPAs & Associates, Inc. June 2007 - October 2011
PriceWaterhouseCoopers (PwC) 2005 - 2007
KPMG 2004 - 2005
Skills
CISM, Information Security, Sarbanes-Oxley, PCI DSS, Risk Management, SSAE16, SOC 1, CISSP, CISA, Corporate Governance, Security, SAS70, Risk Assessment, Information Technology, Business Continuity, ISO 27001, IT Audit, Disaster Recovery, SSAE 16, Auditing, COSO, Assurance, Security Awareness, Financial Risk, Internal Controls, Data Privacy, COBIT, Computer Forensics
Education
Bentley University 2004 — 2006
Master of Science, Accounting Information Systems (AIS)
Bentley University 2000 — 2004
Bachelor of Science, Summa Cum Laude, Computer Information Systems (CIS)
Acquia November 2014 - Present
Millennial Media June 2014 - October 2014
Millennial Media November 2013 - June 2014
ISACA New England Chapter July 2013 - June 2014
Jumptap (Acquired by Millennial Media) October 2012 - November 2013
EMC October 2011 - October 2012
BrightLine CPAs & Associates, Inc. June 2007 - October 2011
PriceWaterhouseCoopers (PwC) 2005 - 2007
KPMG 2004 - 2005
Skills
CISM, Information Security, Sarbanes-Oxley, PCI DSS, Risk Management, SSAE16, SOC 1, CISSP, CISA, Corporate Governance, Security, SAS70, Risk Assessment, Information Technology, Business Continuity, ISO 27001, IT Audit, Disaster Recovery, SSAE 16, Auditing, COSO, Assurance, Security Awareness, Financial Risk, Internal Controls, Data Privacy, COBIT, Computer Forensics
Education
Bentley University 2004 — 2006
Master of Science, Accounting Information Systems (AIS)
Bentley University 2000 — 2004
Bachelor of Science, Summa Cum Laude, Computer Information Systems (CIS)
Grayson Taylor, CIA, CISA, CRMA, ISO Lead's BrightLine CPAs & Associates, Inc. Experience September 2010 - Present
Job Manager at BrightLine CPAs & Associates, Inc.
Industry Accounting
Experience
BrightLine CPAs & Associates, Inc. September 2010 - Present
Grant Thornton LLP September 2008 - September 2010
Skills
SSAE 16, Internal Audit, SOC 1, SAS70, Internal Controls, Sarbanes-Oxley Act, ISO 27001, IT Audit, Sarbanes-Oxley, SOX, Audit, CISA, ISO 27001 Lead Auditor, SOX 404, COSO
Education
Louisiana State University 2004 — 2008
Bachelor of Science, Accounting
BrightLine CPAs & Associates, Inc. September 2010 - Present
Grant Thornton LLP September 2008 - September 2010
Skills
SSAE 16, Internal Audit, SOC 1, SAS70, Internal Controls, Sarbanes-Oxley Act, ISO 27001, IT Audit, Sarbanes-Oxley, SOX, Audit, CISA, ISO 27001 Lead Auditor, SOX 404, COSO
Education
Louisiana State University 2004 — 2008
Bachelor of Science, Accounting
Matt Wilgus Matt Wilgus's BrightLine CPAs & Associates, Inc. Experience May 2014 - Present
Job Practice Director, Security Testing and Assessment at BrightLine CPAs & Associates, Inc.
Industry Computer & Network Security
Experience
BrightLine CPAs & Associates, Inc. May 2014 - Present
AT&T October 2009 - May 2014
VeriSign May 2008 - October 2009
VeriSign September 2007 - April 2008
VeriSign January 2007 - August 2007
VeriSign March 2004 - December 2006
Guardent October 2000 - February 2004
Arthur Andersen January 1999 - September 2000
Skills
Computer Security, Cloud Computing, Security, Information Security..., Information Security, Professional Services, Program Management, SaaS, Penetration Testing, Web Application Security, IT Strategy, PCI DSS, Telecommunications, CISA, CISSP, CPA
Education
Michigan State University
Bachelor of Arts (BA), Accounting
Michigan State University
Master of Science (MS), Accounting
BrightLine CPAs & Associates, Inc. May 2014 - Present
AT&T October 2009 - May 2014
VeriSign May 2008 - October 2009
VeriSign September 2007 - April 2008
VeriSign January 2007 - August 2007
VeriSign March 2004 - December 2006
Guardent October 2000 - February 2004
Arthur Andersen January 1999 - September 2000
Skills
Computer Security, Cloud Computing, Security, Information Security..., Information Security, Professional Services, Program Management, SaaS, Penetration Testing, Web Application Security, IT Strategy, PCI DSS, Telecommunications, CISA, CISSP, CPA
Education
Michigan State University
Bachelor of Arts (BA), Accounting
Michigan State University
Master of Science (MS), Accounting
Chad Braxton Chad Braxton's BrightLine CPAs & Associates, Inc. Experience June 2015 - Present
Job Senior Associate at BrightLine CPAs & Associates, Inc.
Industry Accounting
Experience
BrightLine CPAs & Associates, Inc. June 2015 - Present
KPMG January 2012 - May 2015
TSYS May 2011 - August 2011
Athens First Bank & Trust May 2010 - May 2011
Skills
Business Process..., Business Analysis, Business Development, Banking, Accounting, IT Audit, Project Management, PMO, Visio, Telecommunications, Microsoft Office, Business Process, Business Requirements, Management Consulting, IT Strategy, Leadership
Education
The University of Georgia 2008 — 2011
B.B.A., Management Information Systems
Columbus State University 2007 — 2008
Core
BrightLine CPAs & Associates, Inc. June 2015 - Present
KPMG January 2012 - May 2015
TSYS May 2011 - August 2011
Athens First Bank & Trust May 2010 - May 2011
Skills
Business Process..., Business Analysis, Business Development, Banking, Accounting, IT Audit, Project Management, PMO, Visio, Telecommunications, Microsoft Office, Business Process, Business Requirements, Management Consulting, IT Strategy, Leadership
Education
The University of Georgia 2008 — 2011
B.B.A., Management Information Systems
Columbus State University 2007 — 2008
Core
Beau Brinkley, CPA, CISSP, CISA, CIA's BrightLine CPAs & Associates, Inc. Experience June 2014 - April 2015
Job Director Internal Audit at Beazer Homes
Industry Accounting
Experience
Beazer Homes April 2015 - Present
BrightLine CPAs & Associates, Inc. June 2014 - April 2015
BrightLine CPAs & Associates, Inc. June 2009 - June 2014
KPMG US September 2005 - June 2009
Skills
IT Audit, SAS70, SSAE 16, CISA, Sarbanes-Oxley, ISO 27001, SOX 404, Auditing, Financial Audits, Data Privacy, Trust Services, HIPAA, External Audit, Sarbanes-Oxley Act, COSO, Financial Reporting, Enterprise Risk..., Internal Audit, Financial Analysis, Risk Management, Internal Controls
Education
University of Central Florida 2004 — 2005
Master of Science, Accounting
Florida State University 2000 — 2004
Bachelor of Science, Accounting and Finance
Beazer Homes April 2015 - Present
BrightLine CPAs & Associates, Inc. June 2014 - April 2015
BrightLine CPAs & Associates, Inc. June 2009 - June 2014
KPMG US September 2005 - June 2009
Skills
IT Audit, SAS70, SSAE 16, CISA, Sarbanes-Oxley, ISO 27001, SOX 404, Auditing, Financial Audits, Data Privacy, Trust Services, HIPAA, External Audit, Sarbanes-Oxley Act, COSO, Financial Reporting, Enterprise Risk..., Internal Audit, Financial Analysis, Risk Management, Internal Controls
Education
University of Central Florida 2004 — 2005
Master of Science, Accounting
Florida State University 2000 — 2004
Bachelor of Science, Accounting and Finance
Blair Elizabeth Akers Blair Elizabeth Akers's BrightLine CPAs & Associates, Inc. Experience October 2014 - Present
Job IT Risk Management Professional supporting Global Fortune 500 Institutions
Industry Financial Services
Experience
BrightLine CPAs & Associates, Inc. October 2014 - Present
KPMG US September 2011 - October 2014
Orfalea College of Business 2009 - 2011
ZOI Greek Directory June 2009 - August 2009
The Avenue 2008 - 2009
Skills
IT Risk Management, Project Management, GRC, Enterprise Risk..., Management, Microsoft Excel, Computer Information..., Microsoft Office, Information Technology..., Adobe Creative Suite, Sales, PowerPoint, Access, ERP Software, Microsoft Word, Data Analysis, Financial Services, Financial Statement..., Social Media
Education
California Polytechnic State University-San Luis Obispo 2007 — 2011
Bachelor’s Degree, Economics, Concentration: Information Systems. Minors: Graphic Communications and Spanish
Burlingame High School 2003 — 2007
BrightLine CPAs & Associates, Inc. October 2014 - Present
KPMG US September 2011 - October 2014
Orfalea College of Business 2009 - 2011
ZOI Greek Directory June 2009 - August 2009
The Avenue 2008 - 2009
Skills
IT Risk Management, Project Management, GRC, Enterprise Risk..., Management, Microsoft Excel, Computer Information..., Microsoft Office, Information Technology..., Adobe Creative Suite, Sales, PowerPoint, Access, ERP Software, Microsoft Word, Data Analysis, Financial Services, Financial Statement..., Social Media
Education
California Polytechnic State University-San Luis Obispo 2007 — 2011
Bachelor’s Degree, Economics, Concentration: Information Systems. Minors: Graphic Communications and Spanish
Burlingame High School 2003 — 2007
Adam Bush - CISSP, PCI-QSA's BrightLine CPAs & Associates, Inc. Experience May 2012 - Present
Job BrightLine CPAs & Associates, Inc.
Industry Computer & Network Security
Experience
BrightLine CPAs & Associates, Inc. May 2012 - Present
Coalfire Systems, Inc. May 2011 - May 2012
The Garland Group June 2010 - May 2011
Lennox International May 2006 - June 2010
Skills
Network Security, Vulnerability Assessment, Penetration Testing, Ethical Hacking, Backtrack, Risk Assessment, PCI DSS, HIPAA, FFIEC, SOX, IT Financial Management, Excel, Sarbanes-Oxley Act, CEH, Windows Server, Active Directory, SAS70, IT Audit, Information Technology, Security Architecture..., Identity Management, CISA, VPN
Education
University of Texas at Dallas - Naveen Jindal School of Management 2007 — 2009
MS, Accounting and Information Management
The University of Texas at Dallas 2002 — 2006
BS, MIS
BrightLine CPAs & Associates, Inc. May 2012 - Present
Coalfire Systems, Inc. May 2011 - May 2012
The Garland Group June 2010 - May 2011
Lennox International May 2006 - June 2010
Skills
Network Security, Vulnerability Assessment, Penetration Testing, Ethical Hacking, Backtrack, Risk Assessment, PCI DSS, HIPAA, FFIEC, SOX, IT Financial Management, Excel, Sarbanes-Oxley Act, CEH, Windows Server, Active Directory, SAS70, IT Audit, Information Technology, Security Architecture..., Identity Management, CISA, VPN
Education
University of Texas at Dallas - Naveen Jindal School of Management 2007 — 2009
MS, Accounting and Information Management
The University of Texas at Dallas 2002 — 2006
BS, MIS
Matthew Hite, CISA Matthew Hite, CISA's BrightLine CPAs & Associates, Inc. Experience July 2012 - Present
Job Senior Associate at BrightLine CPAs & Associates, Inc.
Industry Information Technology and Services
Experience
BrightLine CPAs & Associates, Inc. July 2012 - Present
KPMG LLP July 2010 - July 2012
The University Co-op May 2008 - April 2010
Scottrade August 2008 - August 2009
Skills
Sarbanes-Oxley, IT Audit, External Audit, Internal Audit, SSAE16, SOC 1, SAS70, Internal Controls, Microsoft Excel, Microsoft Office, Access, Data Analysis, Business Analysis, Process Improvement, Risk Management, Risk Assessment, PeopleSoft, Oracle HR, Oracle Financial, Windows Server, SQL, Linux, Oracle SQL, Leadership, Segregation of Duties, Enterprise Risk..., Auditing, SSAE 16, Budgets, Finance, CISA, COSO
Education
The University of Texas at Austin - Red McCombs School of Business 2006 — 2010
BBA, Management Information Systems and Finance
BrightLine CPAs & Associates, Inc. July 2012 - Present
KPMG LLP July 2010 - July 2012
The University Co-op May 2008 - April 2010
Scottrade August 2008 - August 2009
Skills
Sarbanes-Oxley, IT Audit, External Audit, Internal Audit, SSAE16, SOC 1, SAS70, Internal Controls, Microsoft Excel, Microsoft Office, Access, Data Analysis, Business Analysis, Process Improvement, Risk Management, Risk Assessment, PeopleSoft, Oracle HR, Oracle Financial, Windows Server, SQL, Linux, Oracle SQL, Leadership, Segregation of Duties, Enterprise Risk..., Auditing, SSAE 16, Budgets, Finance, CISA, COSO
Education
The University of Texas at Austin - Red McCombs School of Business 2006 — 2010
BBA, Management Information Systems and Finance
Justin Dykes, CISSP, CISA's BrightLine CPAs & Associates, Inc. Experience March 2005 - Present
Job West Coast Senior Manager at BrightLine
Industry Accounting
Experience
BrightLine CPAs & Associates, Inc. March 2005 - Present
Deloitte January 2003 - March 2005
Education
University of Georgia - Terry College of Business 1998 — 2002
BrightLine CPAs & Associates, Inc. March 2005 - Present
Deloitte January 2003 - March 2005
Education
University of Georgia - Terry College of Business 1998 — 2002
Jared Daniels Jared Daniels's BrightLine CPAs & Associates, Inc. Experience May 2013 - Present
Job Senior Consultant at BrightLine CPAs & Associates, Inc.
Industry Information Technology and Services
Experience
BrightLine CPAs & Associates, Inc. May 2013 - Present
KPMG Advisory October 2009 - April 2013
KPMG Advisory June 2008 - August 2008
Skills
Strategy, IT Audit, Sarbanes-Oxley Act, ERP, Internal Controls, Information Security, Information Technology, Internal Audit, Governance, SAS70, IT Controls, Enterprise Risk..., Sarbanes-Oxley, SSAE 16, CISA, Financial Analysis, PCI DSS, Consulting, Auditing, ISO 27001
Education
Quinnipiac University - School of Business 2005 — 2009
Bachelors of Science, Information Systems Management
Quinnipiac University
BrightLine CPAs & Associates, Inc. May 2013 - Present
KPMG Advisory October 2009 - April 2013
KPMG Advisory June 2008 - August 2008
Skills
Strategy, IT Audit, Sarbanes-Oxley Act, ERP, Internal Controls, Information Security, Information Technology, Internal Audit, Governance, SAS70, IT Controls, Enterprise Risk..., Sarbanes-Oxley, SSAE 16, CISA, Financial Analysis, PCI DSS, Consulting, Auditing, ISO 27001
Education
Quinnipiac University - School of Business 2005 — 2009
Bachelors of Science, Information Systems Management
Quinnipiac University
Brian Kerr, CISM, CISA Brian Kerr, CISM, CISA's BrightLine CPAs & Associates, Inc. Experience June 2013 - December 2014
Job Senior Manager of Information Security and Compliance at Acquia
Industry Information Technology and Services
Experience
Acquia January 2015 - Present
BrightLine CPAs & Associates, Inc. June 2013 - December 2014
BrightLine CPAs & Associates, Inc. April 2008 - June 2013
PricewaterhouseCoopers August 2005 - April 2008
Skills
Risk Management, SAS70, Auditing, Business Process, Information Security, Financial Analysis, ISO 27001, Sarbanes-Oxley, IT Audit, SOC 1&2, Risk Assessment, Information Technology, Sarbanes-Oxley Act, Enterprise Risk..., CISA, Internal Controls, Operations Management, Business Development
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School
Master of Business Administration (M.B.A.)
Union College 2001 — 2005
Economics
Acquia January 2015 - Present
BrightLine CPAs & Associates, Inc. June 2013 - December 2014
BrightLine CPAs & Associates, Inc. April 2008 - June 2013
PricewaterhouseCoopers August 2005 - April 2008
Skills
Risk Management, SAS70, Auditing, Business Process, Information Security, Financial Analysis, ISO 27001, Sarbanes-Oxley, IT Audit, SOC 1&2, Risk Assessment, Information Technology, Sarbanes-Oxley Act, Enterprise Risk..., CISA, Internal Controls, Operations Management, Business Development
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School
Master of Business Administration (M.B.A.)
Union College 2001 — 2005
Economics
Gary Nelson's BrightLine CPAs & Associates, Inc. Experience June 2006 - Present
Job Senior Manager / Healthcare Compliance Practice Director at BrightLine CPAs & Associates, Inc.
Industry Information Technology and Services
Experience
BrightLine CPAs & Associates, Inc. June 2006 - Present
Carnival Corporation March 2004 - June 2006
Americold Logistics September 2003 - February 2004
Protiviti May 2002 - August 2003
Arthur Andersen & Co. September 2000 - May 2002
Vulcan Materials January 1999 - August 1999
Skills
Sarbanes-Oxley Act, SAS70, Payment Industry, Privacy Law, HIPAA, Project Management, Availability, Information Technology..., Confidentiality, IT Audit, CISA, Sarbanes-Oxley, Internal Audit, Enterprise Risk..., Internal Controls, PCI DSS, Auditing, COSO, ISO 27001, Risk Assessment, SOC 1, Information Security, SSAE 16, Information Technology, Application Security, Segregation of Duties, SOX 404, Network Security, Information Security..., CISSP, Governance, FISMA, Security
Education
University of Alabama 1999 — 2000
Masters, Accounting
University of Alabama 1992 — 1998
B.S., Accounting
BrightLine CPAs & Associates, Inc. June 2006 - Present
Carnival Corporation March 2004 - June 2006
Americold Logistics September 2003 - February 2004
Protiviti May 2002 - August 2003
Arthur Andersen & Co. September 2000 - May 2002
Vulcan Materials January 1999 - August 1999
Skills
Sarbanes-Oxley Act, SAS70, Payment Industry, Privacy Law, HIPAA, Project Management, Availability, Information Technology..., Confidentiality, IT Audit, CISA, Sarbanes-Oxley, Internal Audit, Enterprise Risk..., Internal Controls, PCI DSS, Auditing, COSO, ISO 27001, Risk Assessment, SOC 1, Information Security, SSAE 16, Information Technology, Application Security, Segregation of Duties, SOX 404, Network Security, Information Security..., CISSP, Governance, FISMA, Security
Education
University of Alabama 1999 — 2000
Masters, Accounting
University of Alabama 1992 — 1998
B.S., Accounting
Jason Harmon Jason Harmon's BrightLine CPAs & Associates, Inc. Experience March 2013 - Present
Job Senior Information Security, Risk and Compliance Consultant, CISSP, CISA, QSA
Industry Computer & Network Security
Experience
BrightLine CPAs & Associates, Inc. March 2013 - Present
Coalfire Systems, Inc. October 2010 - March 2013
Parascript, LLC July 2000 - April 2011
Skills
Information Security, PCI DSS, IT Audit, Security Audits, Compliance Management, Information Security..., Cloud Security, Security, Network Security, Computer Security, Security Architecture..., Regulatory Compliance, Risk Assessment, Vulnerability Assessment, CISSP, CISA, CCSK, Vulnerability Management, Data Center, Information Technology, Disaster Recovery, Active Directory, HIPAA, FFIEC, Data Security, IDS, Business Continuity, IPS, Security Awareness, Firewalls, Incident Response, Vulnerability Scanning, Network Architecture, Standards Compliance
Education
Colorado State University 1994 — 1996
Bachelor of Science (BS), Environmental Health
University of Missouri-Columbia 1990 — 1994
Biology, Chemistry
BrightLine CPAs & Associates, Inc. March 2013 - Present
Coalfire Systems, Inc. October 2010 - March 2013
Parascript, LLC July 2000 - April 2011
Skills
Information Security, PCI DSS, IT Audit, Security Audits, Compliance Management, Information Security..., Cloud Security, Security, Network Security, Computer Security, Security Architecture..., Regulatory Compliance, Risk Assessment, Vulnerability Assessment, CISSP, CISA, CCSK, Vulnerability Management, Data Center, Information Technology, Disaster Recovery, Active Directory, HIPAA, FFIEC, Data Security, IDS, Business Continuity, IPS, Security Awareness, Firewalls, Incident Response, Vulnerability Scanning, Network Architecture, Standards Compliance
Education
Colorado State University 1994 — 1996
Bachelor of Science (BS), Environmental Health
University of Missouri-Columbia 1990 — 1994
Biology, Chemistry
Terry O'Brien Terry O'Brien's BrightLine CPAs & Associates, Inc. Experience June 2013 - Present
Job Senior Consultant BrightLine CPAs & Associates, Inc.
Industry Accounting
Experience
BrightLine CPAs & Associates, Inc. June 2013 - Present
Grant Thornton LLP June 2012 - June 2013
Omnicare May 2011 - August 2011
Grant Thornton LLP January 2011 - April 2011
Skills
IT Audit, Auditing, Sarbanes-Oxley Act, Internal Controls, Accounting, Financial Reporting, Internal Audit, Financial Analysis, GAAP, CPA, SEC filings, External Audit, SOC 1, Assurance, SSAE 16
Education
Miami University 2007 — 2012
B.S. in Business, Accounting and IT
St Xavier High School 2004 — 2007
BrightLine CPAs & Associates, Inc. June 2013 - Present
Grant Thornton LLP June 2012 - June 2013
Omnicare May 2011 - August 2011
Grant Thornton LLP January 2011 - April 2011
Skills
IT Audit, Auditing, Sarbanes-Oxley Act, Internal Controls, Accounting, Financial Reporting, Internal Audit, Financial Analysis, GAAP, CPA, SEC filings, External Audit, SOC 1, Assurance, SSAE 16
Education
Miami University 2007 — 2012
B.S. in Business, Accounting and IT
St Xavier High School 2004 — 2007
Filip Peno Filip Peno's BrightLine CPAs & Associates, Inc. Experience January 2014 - Present
Job Senior Associate at BrightLine CPAs & Associates, Inc.
Industry Information Technology and Services
Experience
BrightLine CPAs & Associates, Inc. January 2014 - Present
Deloitte June 2012 - December 2013
KPMG LLP October 2009 - June 2012
MDU Resources Group, Inc. May 2008 - August 2008
Eide Bailly LLP January 2008 - April 2008
Skills
Auditing, Internal Audit, Accounting, Internal Controls, External Audit, Financial Accounting, Assurance, SAS70, IT Audit, Risk Management, Risk Assessment, Financial Reporting, CISA, Access, Governance
Education
Jamestown College 2005 — 2009
Bachelor of Arts, Accounting, MIS
BrightLine CPAs & Associates, Inc. January 2014 - Present
Deloitte June 2012 - December 2013
KPMG LLP October 2009 - June 2012
MDU Resources Group, Inc. May 2008 - August 2008
Eide Bailly LLP January 2008 - April 2008
Skills
Auditing, Internal Audit, Accounting, Internal Controls, External Audit, Financial Accounting, Assurance, SAS70, IT Audit, Risk Management, Risk Assessment, Financial Reporting, CISA, Access, Governance
Education
Jamestown College 2005 — 2009
Bachelor of Arts, Accounting, MIS
Mary Faulk's BrightLine CPAs & Associates, Inc. Experience September 2014 - July 2015
Job VP, Human Resources at TrueHR
Industry Human Resources
Experience
TrueHR July 2015 - Present
BrightLine CPAs & Associates, Inc. September 2014 - July 2015
Citi January 2014 - September 2014
Grant Thornton LLP July 2008 - January 2014
Synovus Bank July 2006 - July 2008
Skills
Employee Benefits, Human Resources, Employee Relations, Payroll, HR Consulting, Change Management, Compensation & Benefits, Employee Training, Employee Engagement, Executive Coaching, Management, Team Building, Recruiting
Education
University of Florida
B.A., Economics
TrueHR July 2015 - Present
BrightLine CPAs & Associates, Inc. September 2014 - July 2015
Citi January 2014 - September 2014
Grant Thornton LLP July 2008 - January 2014
Synovus Bank July 2006 - July 2008
Skills
Employee Benefits, Human Resources, Employee Relations, Payroll, HR Consulting, Change Management, Compensation & Benefits, Employee Training, Employee Engagement, Executive Coaching, Management, Team Building, Recruiting
Education
University of Florida
B.A., Economics
Eliana Goretti Eliana Goretti's BrightLine CPAs & Associates, Inc. Experience February 2012 - May 2013
Job Senior IT Applications Analyst at CSAA Insurance Group, a AAA Insurer
Industry Information Technology and Services
Experience
CSAA Insurance Group, a AAA Insurer May 2015 - Present
CSAA Insurance Group June 2013 - May 2015
BrightLine CPAs & Associates, Inc. February 2012 - May 2013
Deloitte June 2011 - February 2012
Protiviti August 2010 - June 2011
VSP June 2009 - December 2009
Matrix Consulting Engineers September 2007 - August 2008
Rabobank NA April 2004 - September 2007
Skills
Technical Documentation, Sarbanes-Oxley Act, IT Audit, Auditing, Visio, Business Analysis, SharePoint, Business Process, Access, Data Analysis, Internal Controls, Software Documentation, SDLC, SAP, Positivity, Financial Services, Business Intelligence, Information Security, SAS70, Governance, Security, Information Security..., Enterprise Risk..., Business Process..., Risk Assessment
Education
California Polytechnic State University-San Luis Obispo 2007 — 2009
MIS, Management Information Systems
Bucharest Academy of Economic Studies 2002 — 2004
Bachelor of Science (BS), Computer and Information Systems Security/Information Assurance
CSAA Insurance Group, a AAA Insurer May 2015 - Present
CSAA Insurance Group June 2013 - May 2015
BrightLine CPAs & Associates, Inc. February 2012 - May 2013
Deloitte June 2011 - February 2012
Protiviti August 2010 - June 2011
VSP June 2009 - December 2009
Matrix Consulting Engineers September 2007 - August 2008
Rabobank NA April 2004 - September 2007
Skills
Technical Documentation, Sarbanes-Oxley Act, IT Audit, Auditing, Visio, Business Analysis, SharePoint, Business Process, Access, Data Analysis, Internal Controls, Software Documentation, SDLC, SAP, Positivity, Financial Services, Business Intelligence, Information Security, SAS70, Governance, Security, Information Security..., Enterprise Risk..., Business Process..., Risk Assessment
Education
California Polytechnic State University-San Luis Obispo 2007 — 2009
MIS, Management Information Systems
Bucharest Academy of Economic Studies 2002 — 2004
Bachelor of Science (BS), Computer and Information Systems Security/Information Assurance
Andrew T. Broderick CPA, CISA Andrew T. Broderick CPA, CISA's BrightLine CPAs & Associates, Inc. Experience September 2015 - Present
Job Senior Associate at BrightLine CPAs & Associates, Inc.
Industry Accounting
Experience
BrightLine CPAs & Associates, Inc. September 2015 - Present
State of Ohio - OBM Office of Internal Audit April 2014 - September 2015
State of Ohio - OBM Office of Internal Audit October 2011 - March 2014
Andrew T. Broderick CPA January 2005 - 2012
State of Ohio - OBM Office of Internal Audit August 2009 - October 2011
John Gerlach & Company LLP January 2005 - October 2008
Skills
Tax, IT Audit, Information Technology..., Application Development..., IT Control Frameworks, NIST 800-53, COBIT, Internal Audit, Security Audits, External Audit, Not for Profit, Business Process..., SOC Compliance..., SOC Compliance Reports, Accounting, Auditing, CISA, CPA, Financial Accounting, Financial Reporting, Internal Controls
Education
Capital University 2004 — 2005
Marquette University 1998 — 2002
BrightLine CPAs & Associates, Inc. September 2015 - Present
State of Ohio - OBM Office of Internal Audit April 2014 - September 2015
State of Ohio - OBM Office of Internal Audit October 2011 - March 2014
Andrew T. Broderick CPA January 2005 - 2012
State of Ohio - OBM Office of Internal Audit August 2009 - October 2011
John Gerlach & Company LLP January 2005 - October 2008
Skills
Tax, IT Audit, Information Technology..., Application Development..., IT Control Frameworks, NIST 800-53, COBIT, Internal Audit, Security Audits, External Audit, Not for Profit, Business Process..., SOC Compliance..., SOC Compliance Reports, Accounting, Auditing, CISA, CPA, Financial Accounting, Financial Reporting, Internal Controls
Education
Capital University 2004 — 2005
Marquette University 1998 — 2002
David Cassada, CISA's BrightLine CPAs & Associates, Inc. Experience June 2014 - July 2015
Job IT Risk Assessor at UC Davis
Industry Information Technology and Services
Experience
UC Davis September 2015 - Present
BrightLine CPAs & Associates, Inc. June 2014 - July 2015
Sunera, LLC April 2014 - May 2014
Yodlee January 2013 - March 2014
PricewaterhouseCoopers October 2010 - November 2012
PSAV April 2010 - October 2010
Kaiser Permanente June 2009 - August 2009
Skills
Auditing, Information Security, Internal Controls, Accounting, Microsoft Office, Computer Security, PCI DSS, SAP, Microsoft Excel, Process Improvement, Sarbanes-Oxley Act, IT Audit, SAS70, Financial Reporting, SOX 404, Internal Audit, Sarbanes-Oxley, QuickBooks, Outlook, Project Management, SSL Certificates, MySQL, phpMyAdmin, Access Database, CISA, IT Security Operations
Education
San Jose State University 2006 — 2009
with a Bachelor's Degree, Business Administration; Accounting Information Systems (AIS)
UC Davis September 2015 - Present
BrightLine CPAs & Associates, Inc. June 2014 - July 2015
Sunera, LLC April 2014 - May 2014
Yodlee January 2013 - March 2014
PricewaterhouseCoopers October 2010 - November 2012
PSAV April 2010 - October 2010
Kaiser Permanente June 2009 - August 2009
Skills
Auditing, Information Security, Internal Controls, Accounting, Microsoft Office, Computer Security, PCI DSS, SAP, Microsoft Excel, Process Improvement, Sarbanes-Oxley Act, IT Audit, SAS70, Financial Reporting, SOX 404, Internal Audit, Sarbanes-Oxley, QuickBooks, Outlook, Project Management, SSL Certificates, MySQL, phpMyAdmin, Access Database, CISA, IT Security Operations
Education
San Jose State University 2006 — 2009
with a Bachelor's Degree, Business Administration; Accounting Information Systems (AIS)
Daniel Paulson Daniel Paulson's BrightLine CPAs & Associates, Inc. Experience August 2014 - Present
Job Senior Associate at BrightLine CPAs & Associates, Inc.
Industry Accounting
Experience
BrightLine CPAs & Associates, Inc. August 2014 - Present
KPMG US June 2013 - August 2014
Southern Illinois University August 2012 - August 2013
Skills
Access, Accounting, Auditing, Sales, SOC 2, SOC 1, SSAE 16, Sarbanes-Oxley, Data Analysis, PowerPoint, Financial Analysis, HIPPA, AT101, IT Audit, Leadership, Public Speaking, Event Planning, Social Networking
Education
Southern Illinois University, Carbondale 2012 — 2013
Master's degree, Accounting, 4.0
The Ohio State University 2007 — 2011
Bachelor of Arts (B.A.), Political Science and Government
BrightLine CPAs & Associates, Inc. August 2014 - Present
KPMG US June 2013 - August 2014
Southern Illinois University August 2012 - August 2013
Skills
Access, Accounting, Auditing, Sales, SOC 2, SOC 1, SSAE 16, Sarbanes-Oxley, Data Analysis, PowerPoint, Financial Analysis, HIPPA, AT101, IT Audit, Leadership, Public Speaking, Event Planning, Social Networking
Education
Southern Illinois University, Carbondale 2012 — 2013
Master's degree, Accounting, 4.0
The Ohio State University 2007 — 2011
Bachelor of Arts (B.A.), Political Science and Government
Debbie Zaller's BrightLine CPAs & Associates, Inc. Experience November 2005 - Present
Job
Industry Information Technology and Services
Experience
BrightLine CPAs & Associates, Inc. November 2005 - Present
PSCU Financial Services October 2004 - November 2005
Arthur Andersen / Protiviti September 2000 - October 2004
Skills
SAS70, Internal Audit, Auditing, SSAE 16, Payment Industry, Sarbanes-Oxley Act, CISA, IT Audit, Internal Controls, Sarbanes-Oxley, COSO, CPA, Accounting, External Audit, Security, SOX 404, PCI DSS
Education
University of Florida 1997 — 2000
Master
BrightLine CPAs & Associates, Inc. November 2005 - Present
PSCU Financial Services October 2004 - November 2005
Arthur Andersen / Protiviti September 2000 - October 2004
Skills
SAS70, Internal Audit, Auditing, SSAE 16, Payment Industry, Sarbanes-Oxley Act, CISA, IT Audit, Internal Controls, Sarbanes-Oxley, COSO, CPA, Accounting, External Audit, Security, SOX 404, PCI DSS
Education
University of Florida 1997 — 2000
Master
Nick Bruce Nick Bruce's BrightLine CPAs & Associates, Inc. Experience July 2015 - Present
Job Senior Associate at BrightLine CPAs & Associates, Inc.
Industry Accounting
Experience
BrightLine CPAs & Associates, Inc. July 2015 - Present
Ernst & Young August 2011 - June 2015
AmSurg 2010 - August 2011
Alexander Automotive Group 2010 - 2010
LBMC 2008 - 2009
BDO Seidman, LLP 2007 - 2008
Skills
Auditing, Assurance, Accounting, Financial Analysis, Financial Statements, Budgets, Financial Reporting, Sarbanes-Oxley Act, GAAP, Finance, Internal Controls, US GAAP, Microsoft Excel, Internal Audit, Financial Accounting
Education
Freed-Hardeman University 2002 — 2006
BBA, Accounting
BrightLine CPAs & Associates, Inc. July 2015 - Present
Ernst & Young August 2011 - June 2015
AmSurg 2010 - August 2011
Alexander Automotive Group 2010 - 2010
LBMC 2008 - 2009
BDO Seidman, LLP 2007 - 2008
Skills
Auditing, Assurance, Accounting, Financial Analysis, Financial Statements, Budgets, Financial Reporting, Sarbanes-Oxley Act, GAAP, Finance, Internal Controls, US GAAP, Microsoft Excel, Internal Audit, Financial Accounting
Education
Freed-Hardeman University 2002 — 2006
BBA, Accounting
Yuri Difort Yuri Difort's BrightLine CPAs & Associates, Inc. Experience September 2014 - March 2015
Job Senior Advisory Associate at KPMG LLP
Industry Information Technology and Services
Experience
KPMG US October 2015 - Present
KPMG US May 2015 - October 2015
BrightLine CPAs & Associates, Inc. September 2014 - March 2015
KPMG US July 2013 - September 2014
University of Montana May 2012 - May 2013
Scribes STAT November 2012 - April 2013
Montana Information Systems Association (MISA) January 2012 - January 2013
Shopko November 2005 - November 2012
Skills
Leadership, Microsoft Office, Social Media, IT Audit, Project Management, Visual Basic, Access, Web Design, Systems Analysis, Visio, Customer Service, OS X, Technical Writing, SDLC, Outlook, Social Networking, Public Speaking, Data Analysis, Microsoft Excel, Information Technology, E-commerce, Big Data, Management Consulting, Business Systems..., Linux, CentOS, SPL, Streams, Databases, SQL, Visual Studio, Information Systems, Business Analysis, ITGC, Control Testing, SOX 404, SOC 1, Internal Audit, Sarbanes-Oxley Act, Internal Controls, Sarbanes-Oxley, Auditing, Analysis, Risk Management, Gap Analysis, SOC 2, SSAE 16, Readiness Assessments
Education
The University of Montana - School of Business Administration 2009 — 2013
BS, Management Information Systems
Sentinel High School 2002 — 2006
KPMG US October 2015 - Present
KPMG US May 2015 - October 2015
BrightLine CPAs & Associates, Inc. September 2014 - March 2015
KPMG US July 2013 - September 2014
University of Montana May 2012 - May 2013
Scribes STAT November 2012 - April 2013
Montana Information Systems Association (MISA) January 2012 - January 2013
Shopko November 2005 - November 2012
Skills
Leadership, Microsoft Office, Social Media, IT Audit, Project Management, Visual Basic, Access, Web Design, Systems Analysis, Visio, Customer Service, OS X, Technical Writing, SDLC, Outlook, Social Networking, Public Speaking, Data Analysis, Microsoft Excel, Information Technology, E-commerce, Big Data, Management Consulting, Business Systems..., Linux, CentOS, SPL, Streams, Databases, SQL, Visual Studio, Information Systems, Business Analysis, ITGC, Control Testing, SOX 404, SOC 1, Internal Audit, Sarbanes-Oxley Act, Internal Controls, Sarbanes-Oxley, Auditing, Analysis, Risk Management, Gap Analysis, SOC 2, SSAE 16, Readiness Assessments
Education
The University of Montana - School of Business Administration 2009 — 2013
BS, Management Information Systems
Sentinel High School 2002 — 2006
Joe McDermott Joe McDermott's BrightLine CPAs & Associates, Inc. Experience January 2015 - Present
Job Senior Associate at BrightLine CPAs and Associates, Inc.
Industry Information Technology and Services
Experience
BrightLine CPAs & Associates, Inc. January 2015 - Present
Sunera LLC October 2012 - January 2015
Ultimate Medical Academy October 2009 - September 2012
KPMG LLP June 2006 - September 2009
Skills
Segmentation, Business Process..., Business Analysis, Process Improvement, Strategic Planning, Financial Reporting, CRM, Strategy, Business Strategy, Vendor Management, Management, Business Intelligence, Budgets, Program Management, IT Strategy, Coaching, Risk Management, Financial Analysis, Team Building, Business Process, SDLC, Team Leadership, Visio, Change Management, Project Management, Marketing, Analysis, Project Planning, Management Consulting, Data Analysis, Cross-functional Team...
Education
University of Florida - Warrington College of Business Administration 2006 — 2007
Master’s Degree, Decision and Information Sciences
University of Florida - Warrington College of Business Administration 2002 — 2006
Bachelor’s Degree, Business Administration
BrightLine CPAs & Associates, Inc. January 2015 - Present
Sunera LLC October 2012 - January 2015
Ultimate Medical Academy October 2009 - September 2012
KPMG LLP June 2006 - September 2009
Skills
Segmentation, Business Process..., Business Analysis, Process Improvement, Strategic Planning, Financial Reporting, CRM, Strategy, Business Strategy, Vendor Management, Management, Business Intelligence, Budgets, Program Management, IT Strategy, Coaching, Risk Management, Financial Analysis, Team Building, Business Process, SDLC, Team Leadership, Visio, Change Management, Project Management, Marketing, Analysis, Project Planning, Management Consulting, Data Analysis, Cross-functional Team...
Education
University of Florida - Warrington College of Business Administration 2006 — 2007
Master’s Degree, Decision and Information Sciences
University of Florida - Warrington College of Business Administration 2002 — 2006
Bachelor’s Degree, Business Administration
Jay Imszennik Jay Imszennik's BrightLine CPAs & Associates, Inc. Experience December 2014 - Present
Job Manager at BrightLine CPAs & Associates, Inc.
Industry Information Technology and Services
Experience
BrightLine CPAs & Associates, Inc. December 2014 - Present
BrightLine CPAs & Associates, Inc. August 2009 - November 2014
KPMG Advisory 2006 - 2009
Skills
CISA, Sarbanes-Oxley Act, SSAE 16, Internal Audit, Internal Controls, External Audit, IT Audit, Information Security, SAS70, Enterprise Risk..., Auditing, IT Controls, Risk Management, CPA, ISO 27001, COSO, Sarbanes-Oxley
Education
University of Delaware 2002 — 2006
Management Information Systems, Accounting
BrightLine CPAs & Associates, Inc. December 2014 - Present
BrightLine CPAs & Associates, Inc. August 2009 - November 2014
KPMG Advisory 2006 - 2009
Skills
CISA, Sarbanes-Oxley Act, SSAE 16, Internal Audit, Internal Controls, External Audit, IT Audit, Information Security, SAS70, Enterprise Risk..., Auditing, IT Controls, Risk Management, CPA, ISO 27001, COSO, Sarbanes-Oxley
Education
University of Delaware 2002 — 2006
Management Information Systems, Accounting
Chelsea Edwards's BrightLine CPAs & Associates, Inc. Experience October 2013 - December 2013
Job Bachelors of Science in Marketing University of Tampa
Industry Marketing and Advertising
Experience
CGI Communications January 2015 - Present
Allstate Green Family Insurance May 2014 - November 2014
BrightLine CPAs & Associates, Inc. October 2013 - December 2013
Corner Sports Bar / Grapevine Restaurant June 2013 - August 2013
Champion Hills Country Club 2010 - August 2013
Skills
Microsoft Office, Customer Service, Social Media, QuickBase, WordPress, Salesforce.com, Public Relations
Education
University of Tampa - John H. Sykes College of Business 2009 — 2013
Marketing
Monroe Community College 2010 — 2012
CGI Communications January 2015 - Present
Allstate Green Family Insurance May 2014 - November 2014
BrightLine CPAs & Associates, Inc. October 2013 - December 2013
Corner Sports Bar / Grapevine Restaurant June 2013 - August 2013
Champion Hills Country Club 2010 - August 2013
Skills
Microsoft Office, Customer Service, Social Media, QuickBase, WordPress, Salesforce.com, Public Relations
Education
University of Tampa - John H. Sykes College of Business 2009 — 2013
Marketing
Monroe Community College 2010 — 2012
Jeff Lasker, CISM, CISSP, CISA, PCI QSA, CCSK Jeff Lasker, CISM, CISSP, CISA, PCI QSA, CCSK's BrightLine CPAs & Associates, Inc. Experience July 2008 - Present
Job Senior Consultant at BrightLine CPAs & Associates
Industry Information Technology and Services
Experience
Brightline CPAs & Associates, Inc. July 2008 - Present
Deloitte & Touche January 2007 - June 2008
Skills
IT Transformation, Professional Services, SAP Implementation, Fund Accounting, SOX 404, SAS70, Fixed Income
Education
State University of New York at Albany 2003 — 2006
Bachelors, Business Administration
Brightline CPAs & Associates, Inc. July 2008 - Present
Deloitte & Touche January 2007 - June 2008
Skills
IT Transformation, Professional Services, SAP Implementation, Fund Accounting, SOX 404, SAS70, Fixed Income
Education
State University of New York at Albany 2003 — 2006
Bachelors, Business Administration
Scott Zelko's BrightLine CPAs & Associates, Inc. Experience 2006 - Present
Job
Industry Accounting
Experience
BrightLine CPAs & Associates, Inc. 2006 - Present
KPMG LLP 2000 - 2006
Arnold Industries 1994 - 2000
Brown Transmission & Bearing 1988 - 1994
Skills
IT Audit, SAS70, Sarbanes-Oxley Act, ISO 27001, PCI DSS, SSAE 16, SOC 1, Internal Audit, Governance, Internal Controls, Auditing, ISO 9001, ISO 20000, SOC 2, SOC 3, FedRAMP, Cloud Computing, Risk Assessment, Information Security, Sarbanes-Oxley, Risk Management, Information Security..., CISA
Education
Penn State University 1985 — 1988
BS, Mathematics
BrightLine CPAs & Associates, Inc. 2006 - Present
KPMG LLP 2000 - 2006
Arnold Industries 1994 - 2000
Brown Transmission & Bearing 1988 - 1994
Skills
IT Audit, SAS70, Sarbanes-Oxley Act, ISO 27001, PCI DSS, SSAE 16, SOC 1, Internal Audit, Governance, Internal Controls, Auditing, ISO 9001, ISO 20000, SOC 2, SOC 3, FedRAMP, Cloud Computing, Risk Assessment, Information Security, Sarbanes-Oxley, Risk Management, Information Security..., CISA
Education
Penn State University 1985 — 1988
BS, Mathematics
Jeff Schiess's BrightLine CPAs & Associates, Inc. Experience April 2012 - Present
Job Senior Associate at BrightLine CPAs & Associates, Inc.
Industry Management Consulting
Experience
BrightLine CPAs & Associates, Inc. April 2012 - Present
Protiviti March 2008 - May 2012
Protiviti May 2007 - August 2007
Skills
SOX, SAP, Audit, Compliance, Segregation of Duties, Internal Audit, Risk Management, Process Improvement, Internal Controls, SAS70, Business Process Design, Risk Mitigation, Governance, PeopleSoft, Disaster Recovery, ERP, COSO, IT Audit, COBIT, SDLC, Sarbanes-Oxley Act, Auditing, Security
Education
California Polytechnic State University-San Luis Obispo 2004 — 2007
BA, Business
BrightLine CPAs & Associates, Inc. April 2012 - Present
Protiviti March 2008 - May 2012
Protiviti May 2007 - August 2007
Skills
SOX, SAP, Audit, Compliance, Segregation of Duties, Internal Audit, Risk Management, Process Improvement, Internal Controls, SAS70, Business Process Design, Risk Mitigation, Governance, PeopleSoft, Disaster Recovery, ERP, COSO, IT Audit, COBIT, SDLC, Sarbanes-Oxley Act, Auditing, Security
Education
California Polytechnic State University-San Luis Obispo 2004 — 2007
BA, Business
Stephen J. Halbrook II's BrightLine CPAs & Associates, Inc. Experience June 2005 - Present
Job Senior Manager at BrightLine CPAs & Associates
Industry Accounting
Experience
BrightLine CPAs & Associates, Inc. June 2005 - Present
Deloitte January 2004 - June 2005
Skills
CISA, SAS70, HIPAA, Internal Controls, PCI DSS, IT Audit, Sarbanes-Oxley, Information Security, ISO 27001, Information Security..., SSAE 16, CISSP, Internal Audit, Auditing, COSO, Data Privacy, Enterprise Risk..., External Audit, Governance, Information Technology, Risk Assessment, Risk Management, SOX 404, Segregation of Duties, CPA, Privacy Law, Business Continuity, Sarbanes-Oxley Act
Education
University of Florida - Warrington College of Business Administration 1997 — 2003
BSBA, MSBA, Decision Information Science
BrightLine CPAs & Associates, Inc. June 2005 - Present
Deloitte January 2004 - June 2005
Skills
CISA, SAS70, HIPAA, Internal Controls, PCI DSS, IT Audit, Sarbanes-Oxley, Information Security, ISO 27001, Information Security..., SSAE 16, CISSP, Internal Audit, Auditing, COSO, Data Privacy, Enterprise Risk..., External Audit, Governance, Information Technology, Risk Assessment, Risk Management, SOX 404, Segregation of Duties, CPA, Privacy Law, Business Continuity, Sarbanes-Oxley Act
Education
University of Florida - Warrington College of Business Administration 1997 — 2003
BSBA, MSBA, Decision Information Science
Ryan Dean, CISSP, CISA, CIA's BrightLine CPAs & Associates, Inc. Experience September 2007 - May 2014
Job Senior Manager Compliance and Assessments at ReliaQuest
Industry Information Technology and Services
Experience
ReliaQuest May 2014 - Present
BrightLine CPAs & Associates, Inc. September 2007 - May 2014
KPMG 2005 - 2007
Skills
QSA, CISA, CISSP, SSAE 16, SOC 1, SOC 2, SOC 3, Risk Management, PCI DSS, SAS70, Risk Assessment, Information Security, ISO 27001, IT Audit, Information Security..., Sarbanes-Oxley Act, Internal Audit, COSO
Education
University of South Florida 2001 — 2005
ReliaQuest May 2014 - Present
BrightLine CPAs & Associates, Inc. September 2007 - May 2014
KPMG 2005 - 2007
Skills
QSA, CISA, CISSP, SSAE 16, SOC 1, SOC 2, SOC 3, Risk Management, PCI DSS, SAS70, Risk Assessment, Information Security, ISO 27001, IT Audit, Information Security..., Sarbanes-Oxley Act, Internal Audit, COSO
Education
University of South Florida 2001 — 2005
Jim Van Horn's BrightLine CPAs & Associates, Inc. Experience July 2015 - Present
Job Senior Associate at Brightline
Industry Security and Investigations
Experience
BrightLine CPAs & Associates, Inc. July 2015 - Present
Trustwave August 2013 - June 2015
Enterprise Holdings Inc. August 2008 - August 2013
Trustwave 2006 - July 2008
The Newberry Group 2006 - 2006
Visiontracks Inc. 1996 - 2005
Van Horn Photography 1974 - 1996
Pet Incorporated 1982 - 1983
The Seven-Up Company 1979 - 1981
The Associated Press 1977 - 1979
Skills
Computer Security, PCI-DSS, IT Audit, Information Security, Security, Computer Forensics, Network Security, Disaster Recovery, Photography, Photoshop, System Administration, Networking, Troubleshooting, PCI DSS, Technical Writing, Dreamweaver, HTML, Adobe Creative Suite, Business Continuity, Web Design, CSS, Risk Assessment, Software Documentation, CISSP, Penetration Testing, Firewalls, Vulnerability Assessment, Security Audits, Information Technology, Information Security..., IPS, Security Architecture..., Network Administration, Incident Management, VPN, IDS, Security Awareness, CEH, ISO 27001, Security Incident..., Web Application Security, Application Security, DNS, Information Assurance, Active Directory, Threat & Vulnerability..., Data Security, Virtualization, Intrusion Detection, Backtrack
Education
Saint Louis University 1977 — 1977
photography
University of Missouri-Saint Louis 1972 — 1974
BrightLine CPAs & Associates, Inc. July 2015 - Present
Trustwave August 2013 - June 2015
Enterprise Holdings Inc. August 2008 - August 2013
Trustwave 2006 - July 2008
The Newberry Group 2006 - 2006
Visiontracks Inc. 1996 - 2005
Van Horn Photography 1974 - 1996
Pet Incorporated 1982 - 1983
The Seven-Up Company 1979 - 1981
The Associated Press 1977 - 1979
Skills
Computer Security, PCI-DSS, IT Audit, Information Security, Security, Computer Forensics, Network Security, Disaster Recovery, Photography, Photoshop, System Administration, Networking, Troubleshooting, PCI DSS, Technical Writing, Dreamweaver, HTML, Adobe Creative Suite, Business Continuity, Web Design, CSS, Risk Assessment, Software Documentation, CISSP, Penetration Testing, Firewalls, Vulnerability Assessment, Security Audits, Information Technology, Information Security..., IPS, Security Architecture..., Network Administration, Incident Management, VPN, IDS, Security Awareness, CEH, ISO 27001, Security Incident..., Web Application Security, Application Security, DNS, Information Assurance, Active Directory, Threat & Vulnerability..., Data Security, Virtualization, Intrusion Detection, Backtrack
Education
Saint Louis University 1977 — 1977
photography
University of Missouri-Saint Louis 1972 — 1974
Lauren Edmonds's BrightLine CPAs & Associates, Inc. Experience November 2005 - Present
Job Senior Manager at BrightLine CPAs & Associates, Inc.
Industry Accounting
Experience
BrightLine CPAs & Associates, Inc. November 2005 - Present
Protiviti May 2004 - November 2005
Skills
SSAE 16 / ISAE 3402, SOC 2, SOC 3, SysTrust, WebTrust, ISO 27001, Auditing, PCI DSS, CISA, CISSP, SSAE 16, IT Audit, SAS70, Security Audits, SOC 1, Sarbanes-Oxley, Information Technology
Education
University of Florida - Warrington College of Business Administration 1999 — 2004
MS, Decision & Information Sciences
BrightLine CPAs & Associates, Inc. November 2005 - Present
Protiviti May 2004 - November 2005
Skills
SSAE 16 / ISAE 3402, SOC 2, SOC 3, SysTrust, WebTrust, ISO 27001, Auditing, PCI DSS, CISA, CISSP, SSAE 16, IT Audit, SAS70, Security Audits, SOC 1, Sarbanes-Oxley, Information Technology
Education
University of Florida - Warrington College of Business Administration 1999 — 2004
MS, Decision & Information Sciences
Sal Hernandez's BrightLine CPAs & Associates, Inc. Experience September 2013 - February 2014
Job Senior Information Security Analyst at Castlight Health
Industry Accounting
Experience
Castlight Health March 2014 - Present
BrightLine CPAs & Associates, Inc. September 2013 - February 2014
Ernst & Young May 2011 - September 2013
Mohler, Nixon & Williams March 2010 - May 2011
Chegg Inc. July 2009 - February 2010
Skills
HIPAA, Security Compliance, IT Security Operations, Information Security, SSAE 16, SOX Compliancy, IT Audit, ITGC, Risk Management, Risk Assessment, IT Controls, Financial Analysis, Internal Controls, Accounts Payable, Customer Service, Payroll, Accounting, Management, Auditing, Accounts Receivable, Financial Statements, Microsoft Excel, Recruiting, Analysis, US GAAP, Social Media, Salesforce.com
Education
Santa Clara University - Leavey School of Business 2005 — 2009
B.S., Accounting & IS
Castlight Health March 2014 - Present
BrightLine CPAs & Associates, Inc. September 2013 - February 2014
Ernst & Young May 2011 - September 2013
Mohler, Nixon & Williams March 2010 - May 2011
Chegg Inc. July 2009 - February 2010
Skills
HIPAA, Security Compliance, IT Security Operations, Information Security, SSAE 16, SOX Compliancy, IT Audit, ITGC, Risk Management, Risk Assessment, IT Controls, Financial Analysis, Internal Controls, Accounts Payable, Customer Service, Payroll, Accounting, Management, Auditing, Accounts Receivable, Financial Statements, Microsoft Excel, Recruiting, Analysis, US GAAP, Social Media, Salesforce.com
Education
Santa Clara University - Leavey School of Business 2005 — 2009
B.S., Accounting & IS
Frank Giottini's BrightLine CPAs & Associates, Inc. Experience July 2014 - Present
Job Senior Associate at BrightLine CPAs & Associates, Inc.
Industry Information Technology and Services
Experience
BrightLine CPAs & Associates, Inc. July 2014 - Present
Education
Saint Joseph's University - Erivan K. Haub School of Business 2007 — 2011
Bachelor's Degree
BrightLine CPAs & Associates, Inc. July 2014 - Present
Education
Saint Joseph's University - Erivan K. Haub School of Business 2007 — 2011
Bachelor's Degree
Dale Crump's BrightLine CPAs & Associates, Inc. Experience March 2015 - Present
Job CPA, MPA | Senior Associate BrightLine CPAs and Associates
Industry Accounting
Experience
BrightLine CPAs & Associates, Inc. March 2015 - Present
Grant Thornton LLP January 2014 - March 2015
Phillips Partnership August 2012 - August 2013
Kennesaw Small Business Development Center January 2011 - August 2011
Skills
Auditing, IT Audit, SSAE 16, Accounting, US GAAP, Sarbanes-Oxley, Process Improvement, Financial Accounting, GAAP, Microsoft Excel, Accounts Receivable, Accounts Payable, Financial Analysis, Market Research, Revenue Recognition
Education
Georgia State University 2013 — 2013
Masters of Professional Accountancy, Accounting
Kennesaw State University 2007 — 2012
Bachelor of Business Administration (B.B.A.), Business Administration and Management, General
BrightLine CPAs & Associates, Inc. March 2015 - Present
Grant Thornton LLP January 2014 - March 2015
Phillips Partnership August 2012 - August 2013
Kennesaw Small Business Development Center January 2011 - August 2011
Skills
Auditing, IT Audit, SSAE 16, Accounting, US GAAP, Sarbanes-Oxley, Process Improvement, Financial Accounting, GAAP, Microsoft Excel, Accounts Receivable, Accounts Payable, Financial Analysis, Market Research, Revenue Recognition
Education
Georgia State University 2013 — 2013
Masters of Professional Accountancy, Accounting
Kennesaw State University 2007 — 2012
Bachelor of Business Administration (B.B.A.), Business Administration and Management, General
Eric Forsythe's BrightLine CPAs & Associates, Inc. Experience May 2012 - Present
Job Senior at BrightLine
Industry Accounting
Experience
BrightLine CPAs & Associates, Inc. May 2012 - Present
Ernst & Young May 2011 - April 2012
Ernst & Young August 2009 - April 2011
NMS Communications 2005 - 2007
Skills
IT Audit, Sarbanes-Oxley Act, Internal Controls, CISA, SAS70, Auditing, Internal Audit, External Audit, Enterprise Risk..., Sarbanes-Oxley, SSAE 16, Risk Management, Assurance, Information Security, Corporate Finance
Education
Duke University - The Fuqua School of Business 2015 — 2017
Master of Business Administration (M.B.A.)
Lehigh University 2005 — 2009
B.S., Computer Science & Business
BrightLine CPAs & Associates, Inc. May 2012 - Present
Ernst & Young May 2011 - April 2012
Ernst & Young August 2009 - April 2011
NMS Communications 2005 - 2007
Skills
IT Audit, Sarbanes-Oxley Act, Internal Controls, CISA, SAS70, Auditing, Internal Audit, External Audit, Enterprise Risk..., Sarbanes-Oxley, SSAE 16, Risk Management, Assurance, Information Security, Corporate Finance
Education
Duke University - The Fuqua School of Business 2015 — 2017
Master of Business Administration (M.B.A.)
Lehigh University 2005 — 2009
B.S., Computer Science & Business
Steve Simmons's BrightLine CPAs & Associates, Inc. Experience February 2007 - August 2014
Job Managing Consultant at Align
Industry Accounting
Experience
A-lign August 2014 - Present
BrightLine CPAs & Associates, Inc. February 2007 - August 2014
BrightLine February 2007 - December 2013
Skills
CIA, CISA, CISSP, ISO 27001 Lead Auditor, SOC 1, SOC 2, SOC 3, Sarbanes-Oxley Act, IT Audit, SSAE 16, Internal Audit, SAS70, Internal Controls, ISO 27001, Accounting, Governance, Risk Management
Education
University of Central Florida 2001 — 2003
MS, MIS
University of Central Florida 1997 — 2001
BS/MS, Accounting/MIS
A-lign August 2014 - Present
BrightLine CPAs & Associates, Inc. February 2007 - August 2014
BrightLine February 2007 - December 2013
Skills
CIA, CISA, CISSP, ISO 27001 Lead Auditor, SOC 1, SOC 2, SOC 3, Sarbanes-Oxley Act, IT Audit, SSAE 16, Internal Audit, SAS70, Internal Controls, ISO 27001, Accounting, Governance, Risk Management
Education
University of Central Florida 2001 — 2003
MS, MIS
University of Central Florida 1997 — 2001
BS/MS, Accounting/MIS
Shyam Rasaily's BrightLine CPAs & Associates, Inc. Experience January 2014 - August 2015
Job Senior, Advisory Services at Ernst & Young
Industry Accounting
Experience
EY September 2015 - Present
BrightLine CPAs & Associates, Inc. January 2014 - August 2015
Deloitte July 2012 - January 2014
LSU-Accounting Department May 2011 - May 2012
Skills
Microsoft Excel, Financial Accounting, GAAP, Analysis, Tax, Finance, US GAAP
Education
Louisiana State University 2011 — 2012
M.S. Accounting, Internal Audit
EY September 2015 - Present
BrightLine CPAs & Associates, Inc. January 2014 - August 2015
Deloitte July 2012 - January 2014
LSU-Accounting Department May 2011 - May 2012
Skills
Microsoft Excel, Financial Accounting, GAAP, Analysis, Tax, Finance, US GAAP
Education
Louisiana State University 2011 — 2012
M.S. Accounting, Internal Audit