Control Solutions International
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Control Solutions International Employees
Brotherz, Inc. March 2012 - Present
Blohm + Voss Oil Tools, LLC. December 2008 - March 2012
UHY Advisors July 2008 - December 2008
SouthWaste Services, Inc. October 2007 - June 2008
Tadano America Corporation February 2007 - September 2007
Valley Race Park, Inc. July 2006 - January 2007
Control Solutions International March 2006 - June 2006
Sirius Solutions L L L P December 2005 - February 2006
Resources Global Professionals July 2003 - November 2005
US Home Corp May 2001 - June 2003
Skills
Tax, GAAP, Tax Accounting, Financial Reporting, SEC filings, Auditing, Accounting, Internal Controls, Sarbanes-Oxley Act, Financial Analysis, Financial Accounting, US GAAP, Forecasting, Finance, Budgets, Accounts Payable, Change Management, Microsoft Excel, Due Diligence, Negotiation, Management, Project Management, Talent Acquisition, Recruiting, Cash Flow Forecasting, Cost Accounting, Cash Flow, Cash Management, CPA, Account Reconciliation, Corporate Tax, Consolidation, Payroll, Corporate Finance, SAP, General Ledger, Financial Statements, Revenue Recognition, Internal Audit, Financial Audits, Fixed Assets, Sarbanes-Oxley, QuickBooks
Education
University of Houston Central Campus 1981 — 1983
BBA, Accounting, 3.75
The University of Texas at Austin 1978 — 1981
Transferred to University of Houston, Accounting and Finance
Westminster School, Simsbury, CT
J. Edgar Group PLLC November 2008 - Present
Peter F. Pike, CPA January 2008 - December 2008
Covanta Energy June 2005 - December 2007
Control Solutions International 2004 - 2005
Casella Waste Systems 2002 - 2003
Gateway 1999 - 2002
Skills
Finance, Management, Forecasting, Tax, Accounting, Budgets, Internal Controls, Auditing, Start-ups, Strategic Financial..., Accounts Payable, Small Business, Internal Audit, Analysis, Mergers & Acquisitions, Financial Reporting, Financial Planning
Education
Saint Peter's University 1988 — 1993
BS, Accounting
i2c Inc. August 2014 - Present
i2c Inc. May 2010 - August 2014
Control Solutions International February 2006 - May 2010
Encentuate, Inc. August 2004 - February 2006
McAfee April 2003 - October 2003
Entercept Security Technologies January 2000 - April 2003
ClickNet Software June 1998 - January 2000
CEL June 1995 - June 1998
Symantec May 1985 - June 1995
Skills
ISO 27001, CISA, Penetration Testing, CISSP, Security Audits, Security, PCI DSS, Network Security, COBIT, IT Audit, Computer Security, Disaster Recovery, Information Security, Vulnerability Assessment, IT Management
Education
Golden Gate University
MS
San Jose State University
BS
Coca-Cola Refreshments April 2013 - 2014
Accretive Solutions 2011 - February 2013
Control Solutions International 2012 - 2012
The Titus Group October 2004 - December 2006
Georgia-Pacific Corporation September 1988 - October 2004
MCORP June 1987 - September 1988
USAF June 1983 - April 1987
Alexander Grant & Company 1982 - 1983
Skills
IT Audit, Sarbanes-Oxley Act, Governance, Risk Assessment, Risk Management, Internal Controls, COBIT, Security, Business Continuity..., Sarbanes-Oxley, CISA, Financial Risk, GLBA, ISO 27001, Auditing, Identity Management, Disaster Recovery, PII
Education
Certified Information Systems Auditor 1994 — 2013
Southern Illinois University, Carbondale 1980 — 1982
BS, Information Technology
Southeast Missouri State University 1978 — 1980
Computer Science
GE Oil & Gas August 2014 - Present
GE Oil & Gas February 2011 - August 2014
Dresser, Inc. January 2010 - March 2011
Aida, SRL September 2007 - January 2010
Toscana nel Mondo September 2003 - January 2010
Control Solutions International January 2005 - May 2009
Computer Associates, Inc March 2006 - February 2007
Handson & Partners January 2005 - February 2007
VERITAS Software January 2004 - November 2004
Hewlett Packard November 1999 - August 2003
Skills
Accounting, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Auditing, Process Improvement, Internal Audit, SAP, ERP, Business Process, Analysis, Financial Audits, Budgets, Management, Finance, IFRS, Project Management, Leadership, Software Documentation, Revenue Recognition, Forecasting, SEC filings, Financial Analysis, US GAAP, Cross-functional Team..., CPA, Corporate Finance, Sarbanes-Oxley, Risk Management, Financial Accounting, GAAP
Education
University of California, Santa Barbara 1990 — 1994
B.A.
Elysian Fields High School 1986 — 1990
High School Diploma
Revel Consulting July 2014 - September 2014
KRA Security Consulting February 2014 - June 2014
Rylem July 2012 - February 2014
Rylem July 2012 - January 2013
Randstad June 2011 - June 2012
Tollefsen Law March 2010 - June 2011
The Boeing Company February 2007 - March 2010
Jefferson Wells Intl. April 2006 - February 2007
Control Solutions International August 2004 - May 2006
Information Technology Auditor - Independent May 1996 - November 2004
Skills
Information Security, Risk Assessment, ISO 27001, Auditing, Information Technology, Information Security..., PCI DSS, COBIT, Quality Auditing, Risk Management, Internal Audit, Enterprise Risk..., Security, PCI Standards, Cloud Security, Business Continuity, Change Management, COSO, Financial Risk, IT GRC, Information Security..., ITIL v3 Foundations..., SharePoint, ITIL, Vulnerability Assessment, Sarbanes-Oxley, Security Audits, Network Security, IT Service Management, ITIL Certified, Computer Security, Threat Analysis, Threat Intelligence, Threat Modeling, Use Case Analysis, Use Case, ArcSight, SIEM, Performance Tuning, IAM, Corporate Identity, Strategic Data Analysis, Security Monitoring, Information Security..., Ethical Hacking, Network Monitoring Tools, Threat & Vulnerability..., Vulnerability Management, Vulnerability Scanning, Governance
Education
Southern Methodist University 1999 — 2000
Diploma of Networking Techonologies, School of Engineering and Applied Sciences
Lamar University 1980 — 1984
Bachelor of Science (B.Sc.), Fine and Studio Arts
TLG Learning Bellevue
Continuing Education, Information Technology
Reiter Affiliated Companies May 2013 - February 2014
Cypress Healthcare Partners December 2010 - April 2012
Language Line Services September 2007 - August 2008
Control Solutions International July 2004 - September 2007
Anritsu Company October 2000 - August 2002
Gaylord Container Corporation January 1998 - October 2000
Hayashi & Wayland September 1995 - September 1997
Skills
Sarbanes-Oxley Act, Internal Controls, Accounting, Internal Audit, SEC filings, Corporate Finance, Auditing, Account Reconciliation, Process Improvement, Financial Audits, Accounts Receivable, Accounts Payable, Sarbanes-Oxley, US GAAP, IT Audit, Fixed Assets, Payroll, Finance, Tax, Cost Accounting, SEC Filings
Education
California Polytechnic State University-San Luis Obispo 1987 — 1995
BS, Business Administration
King City High School
Worcester Polytechnic Institute October 2014 - Present
ERM: Environmental Resources Management November 2007 - Present
Cisco April 2008 - August 2014
EORM April 2006 - October 2007
Control Solutions International August 2005 - March 2006
KPMG - Sustainability Advisory Services January 1998 - January 2004
ABB France August 1994 - January 1998
Education
Université de Rouen 1992 — 1993
MS
Northeastern University 1987 — 1992
BS
Institut Florimont, Geneva, Switzerland 1983 — 1985
High School
College Jean Mermoz, Abidjan, Cote d'ivoire 1976 — 1983
High School
Control Solutions International July 2015 - Present
IQPC December 2014 - July 2015
Westbrook Technologies, Inc. January 2013 - August 2014
Onboard Informatics January 2010 - December 2012
Infinite Conferencing October 2006 - May 2009
Infinite Conferencing, Inc. June 2004 - September 2006
Infinite Conferencing, Inc. December 2001 - May 2004
Formosa Plastics Corp 1995 - 2001
Skills
Business Planning, Marketing, Lead Generation, Integrated Marketing, Strategic Partnerships, Business Development, Team Leadership, Start-ups, Account Management, Sales, Management, Social Media Marketing, Strategy, Team Building, Webinars, Product Management, Competitive Analysis, Online Advertising, Salesforce.com, Online Marketing, Email Marketing, SEO, Market Research, Channel, Product Development, Cross-functional Team..., Direct Marketing
Education
The George Washington University - School of Business 1993 — 1995
Master of Business Administration (M.B.A.), Marketing
University of Wisconsin-Madison 1988 — 1992
BA, Economics
Vonya Global LLC May 2007 - Present
Control Solutions International January 2003 - April 2007
Control Solutions International September 2001 - December 2002
Control Solutions International December 2000 - September 2001
Miller Cooper & Co. May 1997 - December 2000
Checkers Simon and Rosner December 1995 - May 1997
Skills
Accounting, Internal Controls, Enterprise Risk..., Risk Management, Business Process..., IT Audit, Sarbanes-Oxley, GAAP, Internal Audit, Risk Assessment, Manufacturing and..., Best Practices, Quality Assurance Review, Internal Audit..., Due Diligence, Management Consulting, Sarbanes-Oxley Act, Finance, Auditing, Budgets, Start-ups, Financial Analysis, SOX 404, Financial Risk, Management, Financial Audits, Governance, COSO, Financial Reporting, Strategy, Leadership, Managerial Finance, CRM, CPA, External Audit, SAS70, Financial Statements, Corporate Governance, CISA, Outsourcing, US GAAP, Consulting, Tax, SEC filings, Fraud, Forensic Accounting, Revenue Recognition, Assurance, Process Improvement, Financial Accounting
Education
Illinois State University 1993 — 1995
Bachelors in Science
Harper College 1991 — 1993
Associate in Arts
Elk Grove High School 1987 — 1991
Control Solutions International November 2014 - Present
City of San José March 2014 - November 2014
Infinera October 2011 - February 2014
Infinera April 2008 - October 2011
PwC September 2003 - April 2008
Skills
Outstanding skills in..., Experience with month..., Keen knowledge of GAAP,..., Proficient with..., Excellent team player..., Sarbanes-Oxley Act, Internal Controls, Account Reconciliation, Accounting, Auditing, Financial Analysis, GAAP, Accounts Payable, Analysis, Financial Statements
Education
San Jose State University 1999 — 2003
Bachelor of Science (BS), Accounting
Smartronix January 2015 - Present
TriTech Enterprise Systems, Inc. January 2014 - January 2015
SphereCom Enterprises, Inc. June 2011 - January 2014
Lockheed Martin Information Technology May 2007 - June 2011
Deloitte & Touche June 2005 - January 2007
Control Solutions International September 2004 - February 2005
Skills
NIST, Risk Assessment, FISMA, Visio, Active Directory, Microsoft SQL Server, IT Audit, Vulnerability Assessment, Information Security, Program Management, Information Assurance, Risk Analysis, Assessment &..., C&A, Computer Security, Disaster Recovery, Security, Information Technology, Networking
Education
Jackson State University 2000 — 2004
BS, Industrial Technology
Tri-Cities High School 1996 — 2000
Diploma, College Prep
Dassault Systèmes July 2015 - Present
Sunovion Pharmaceuticals Inc. October 2011 - July 2015
Control Solutions International 2009 - 2011
Travelers 2007 - 2009
athenahealth 2006 - 2007
Mapfre (Formerly Commerce Group) 2001 - 2006
Livingston & Haynes, PC-Certified Public Accountants 1997 - 2001
Skills
Internal Audit, Pharmaceutical Industry, Managed Care, Sarbanes-Oxley, Revenue Recognition, Sarbanes-Oxley Act, Enterprise Risk..., Auditing, US GAAP, Risk Assessment, Risk Management, SOX 404, SEC filings, COSO, Internal Controls, Aggregate Spend, Information Technology..., Government Pricing, Continuous Auditing, Healthcare Information..., Cross Functional..., System Development..., SEC Filings, Financial Analysis, Leadership, Accounting, Financial Reporting, Finance, Project Management, Process Improvement
Education
Nichols College
Master of Business Administration (MBA)
Nichols College 1995 — 1999
Bachelor of Science (B.S.), Accounting
Jack M Bleiberg CPA LLC, Growth and Profitability Specialists 2006 - 2015
Schweers Technologies March 2006 - December 2014
Studio 1200 September 2013 - March 2014
Daughters of Israel Geriatric Center June 2005 - September 2011
Business Advisory Group April 2003 - December 2010
GR Consulting May 2006 - March 2008
Enterprise Financial Consulting 2005 - 2006
Control Solutions International 2003 - 2005
Business Management International 1999 - 2003
Complete Solutions, Inc. (NJ) 1984 - 1999
Skills
Management Consulting, Project Management, Business Performance..., Business Process..., Strategic Planning, Mergers, Process Improvement, ERP, Sarbanes-Oxley Act, Change Management, Financial Reporting, Business Process..., Accounting, Business Development, Business Strategy, Business Planning, Financial Analysis, Internal Audit, Auditing, Small Business, Internal Controls, Risk Management, Business Analysis, Start-ups, Acquisition Integration, Governance, Professional Services, Consulting, Due Diligence, Team Building, Sarbanes-Oxley, IT Strategy, Corporate Finance, Managerial Finance, New Business Development, Financial Services, Forecasting, Information Technology, Executive Management, Business Intelligence, Enterprise Risk..., Financial Modeling, Strategic Financial..., Business Process, Tax, Restructuring, Business Transformation, Budgets, Part-Time CFO Services, Entrepreneurship
Education
Lehigh University 1969 — 1973
BS, Accounting
Livingston High School 1965 — 1969
Maple Ave School
Sony April 2013 - Present
Sony Electronics July 2007 - March 2013
Control Solutions International May 2007 - July 2007
Accredited Home Lenders August 2005 - April 2007
Bank of America Housing Services (GreenPoint, Northfork) September 1997 - August 2005
First Interstate Bank 1994 - 1995
Education
Arizona State University
Bachelor of Science
Freelance Bookkeeper DBA Office Life Saver May 2007 - Present
Control Solutions International April 2013 - November 2013
Control Solutions International December 2012 - April 2013
Town of Hudson NH September 2012 - November 2012
Aqua Paradise Pools & Spa May 2012 - August 2012
H&R Block December 2009 - April 2012
Southern New Hampshire University Volunteer Income Tax Assistance Program January 2008 - April 2012
Landry & Associates, Certified Public Accountants, PA July 2010 - November 2010
Globe Manufacturing July 2002 - January 2007
Skills
Bookkeeping, Peachtree, Reconciliation, Journal Entries, Depreciation, Accounting, Accruals, Ledger, Tax Return Preparation, Tax Research, Staff Training, Fixed Assets, Accounts Payable, Accounts Receivable, Data Entry, QuickBooks, Bank Reconciliation, General Ledger, Account Reconciliation, Financial Statements
Education
Southern New Hampshire University 2009 — 2013
MBA
Southern New Hampshire University 2009 — 2012
Masters of Science
Southern New Hampshire University 2007 — 2009
Bachelor of Science
New Hampshire Community Technical College - Laconia 2005 — 2007
Associate in Science
Spartan Gold Ltd. January 2012 - Present
Wittler International Inc. November 1994 - Present
eLayaway, Inc. April 2011 - November 2012
Alternative Construction Technologies, Inc. December 2007 - May 2008
Control Solutions International May 2004 - November 2007
UPS Supply Chain Solutions 1999 - 2002
Fritz Companies, Inc. June 1995 - 1999
Go Wireless 1996 - 1998
Air Compak International July 1990 - May 1995
Rossi Electronics 1989 - 1990
Skills
Asset Managment, Internal Controls, Sarbanes-Oxley, US GAAP, Due Diligence, Risk Assessment, Financial Statements, Operations Management, Telecommunications, Sarbanes-Oxley Act, Auditing, Internal Audit, Financial Reporting, Mergers, Accounting, Enterprise Risk..., Process Improvement, Reverse Mergers, International Logistics, SEC Financial Reporting, Acquisitions, Divestitures, Business Integration, Mergers & Acquisitions, Start-ups, Management Consulting, Financial Accounting, Business Process..., GAAP, Asset Management, Strategy, Finance, Public Companies, Management, Managerial Finance, Restructuring, Consolidation, Acquisition Integration, Financial Audits, Executive Management, Financial Analysis, Enterprise Systems...
Education
Ball State University - College of Business 1977 — 1981
BS, Accounting, Marketing
Wabash College 1976 — 1977
New Castle High 1974 — 1976
Non Surgical Solutions September 2011 - Present
Control Solutions International 2009 - 2010
Kforce Inc. 2008 - 2009
Robert Half International 2006 - 2008
Skills
Candidate Generation, Recruiting, Financial Audits, Business Development, Interview Preparation, Presentation Coaching, Job Coaching, Patient Recruitment, Patient Communications, Office Administration, Medical Billing, Medical Terminology, Medical Coding, Medical Writing, Public Relations, Marketing Communications
Education
Pennco Tech-Bristol 2011 — 2011
Associate of Science (A.S.), Medical/Clinical Assistant, 3.8
Eastern University 2002 — 2006
Bachelor, Communication: Public Relations, 3.0
PeopleFluent December 2014 - Present
Headway Workforce Solutions December 2011 - November 2014
DunnWell March 2008 - November 2011
Control Solutions International 2001 - 2008
Digital Vision Communications 1995 - 2001
Education
Roosevelt University
City Of Centennial Budget Committee February 2014 - Present
City of Centennial February 2014 - Present
GF Private Equity Group September 2005 - February 2009
Control Solutions International April 2004 - September 2005
New China Dot Net Corporation, Hong Kong, China March 2003 - November 2003
Univance Telecommunications, Inc October 2001 - November 2002
Global Financial Group, Inc. July 1995 - June 2001
Skills
Budgeting, Mergers, Business Planning, Private Equity, Venture Capital, Budgets, Investments, Start-ups, Finance, Small Business, Financial Modeling, Team Building, Funding, Business Analysis, Portfolio Management, Financial Reporting, Real Estate, Strategic Planning, Strategic Financial..., Entrepreneurship, Process Improvement, Telecommunications, Strategic Partnerships, Mergers & Acquisitions, Managerial Finance, Policy, Government, Executive Management, Management, Corporate Development, Marketing, Negotiation, Financial Analysis, Business Strategy, Project Finance, Valuation, Accounting, Investment Banking, Analysis, Hedge Funds, Asset Management, Strategy, Business Development, Competitive Analysis, Program Management, Business, Forecasting, Leadership, New Business Development, Corporate Finance
Education
Regis University 2000 — 2001
MBA, Finance
Drake University 1973 — 1975
MPA, Management
Drake University 1973 — 1975
BA, Public Affairs
Providing Financial, Accounting, Internal Auditing, Compliance & Governance Services 2012 - Present
GlaxoSmithKline 2005 - 2011
Jacobs Engineering Group & Ajilon Finance 2003 - 2005
Control Solutions International 2002 - 2002
VF Corporation 1999 - 2001
Skills
Financial Analysis, Accounting, Internal Audit, Forecasting, Financial Accounting, Fixed Assets, Sarbanes-Oxley, Financial Reporting, Internal Controls, Auditing, Business Process..., GAAP, US GAAP, Compliance, Governance, Corporate Finance, Shared Services, SOX Compliancy, Assurance, Due Diligence, Project Planning, Business Process Reviews, Controls Enhancement, Risk Assessment, Operational Risk, General Ledger, Data Analysis, Account Reconciliation, Variance Analysis, IT Controls - General, Budgets, Capital Budgeting, Procure-to-Pay, Budget Monitoring, Planning Budgeting &..., Hyperion Planning, Essbase, JDE Enterprise One, JDE One World, Microsoft Office 2007, Cross-functional Team..., Project Leadership -..., Facilitations, Collaborative Problem..., Consultation
Education
Northeastern University - Graduate School of Business Administration
Master of Business Administration (M.B.A.), Finance
Northeastern University
Bachelor of Science, Business Administration, Finance
First American Mortgage Solutions February 2013 - Present
Savana, Inc. February 2012 - February 2013
Fannie Mae September 2006 - November 2011
Fannie Mae February 2003 - September 2006
Control Solutions International October 2001 - February 2003
Xerox 2000 - 2001
PHH Mortgage September 1994 - 2000
Skills
Sales Management, Business Relationship..., Software Product..., Product Management, New Business Development, Customer Relations, Consultative Selling, Process Improvement, Customer Service, Financial Services, Selling, Business Analysis, SDLC, Leadership, Vendor Management, Project Management, Program Management, Management, Risk Management, Marketing, Enterprise Software, CRM, Business Development, Business Process..., Mortgage Lending, Strategy, Executive Management, Consulting, Strategic Planning, Loans, Banking, Finance, Mortgage Banking, Credit, Team Building, Relationship Management, Software Project..., Sales, Integration, Analytics, Business Intelligence, Loan Origination, Requirements Analysis, Portfolio Management, Go-to-market Strategy, Business Strategy, IT Strategy, Product Development, Financial Analysis, Strategic Partnerships
Education
Cabrini College
BA, Organizational Dynamics
University of Pennsylvania
Masters of Arts and Sciences, Organizational Dynamics
Ball February 2013 - Present
PwC April 2011 - February 2013
EGGHART April 2009 - December 2010
Miller Wachman LLP January 2008 - April 2009
Control Solutions International May 2008 - August 2008
Skills
Auditing, US GAAP, SEC filings, Internal Controls, Accounting, GAAP, Sarbanes-Oxley Act, Financial Reporting, Financial Accounting, Financial Statements, Financial Analysis, Hedge Funds, Big 4, Private Equity, ITGC, Assurance, CPA, Microsoft Excel
Education
Bentley University 2007 — 2008
Master of Science, Accounting
National Taiwan University 2002 — 2006
Bachelor of Arts, Sociology
EY July 2014 - Present
Ernst & Young September 2011 - Present
LeBlanc & Associates, LLC January 2008 - August 2011
Accume Partners November 2005 - December 2007
Control Solutions International January 2004 - November 2005
Fidelity Investments January 2001 - December 2003
PricewaterhouseCoopers LLP 1994 - 2000
Skills
Sustainability, Internal Audit, Auditing, Strategy, Internal Controls, Assurance, Corporate Social..., Climate Change, Enterprise Risk..., Management Consulting, Financial Reporting, Program Management, Accounting, Governance, Risk Assessment, Sustainability Reporting, Mergers & Acquisitions, Leadership, Due Diligence, Financial Analysis, Risk Management, Finance, Business Process..., Operational Risk..., Corporate Governance, Environmental Impact..., Analysis, Strategic Planning
Education
Gordon College 1990 — 1994
Bachelor of Arts, Accounting
Frank Godbout October 2011 - Present
Okaloosa County Comprehensive Head Start December 2012 - January 2015
Okaloosa County Comprehensive Head Start June 2012 - January 2015
Western & Southern Financial Group November 2011 - May 2012
CHAN Healthcare Auditors August 2008 - May 2011
CIGNA Healthcare July 2007 - July 2008
LENOX June 2006 - July 2007
The Colvest Group LTD June 2004 - June 2006
Control Solutions International March 2004 - June 2004
Griffin Land and Nurseries, Inc. 1999 - 2004
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, Financial Reporting, Internal Audit, Accounting, Financial Analysis, GAAP, Sarbanes-Oxley, Forecasting, Budgets, General Ledger, Process Improvement, Financial Statements, Financial Accounting, CISA, IT Audit, Cost Accounting, Hyperion Enterprise, Financial Modeling, Financial Audits, Access
Education
Westfield State University 1987 — 1988
BA, Business Administration concentration accounting
Holyoke Community College 1982 — 1986
AS, Accounting
PRA USA Group September 2015 - Present
Control Solutions International December 2005 - September 2015
Nashua Symphony Association 2004 - June 2010
Robert Half Management Resources September 2004 - November 2005
Altamont Corporation/LifeWise Personal Advocates June 2002 - August 2004
Fidelity Institutional Retirement Services Corporation May 2000 - December 2001
Loomis, Fargo & Co. January 1997 - May 2000
Borg Warner Security Corporation November 1995 - January 1997
PwC October 1991 - October 1995
Office of Thrift Supervision/Federal Home Loan Bank June 1986 - October 1991
Skills
Risk Management, Financial Analysis, Sarbanes-Oxley Act, Internal Audit, Auditing, Internal Controls, Mergers, Strategic Financial..., Management Consulting, Financial Reporting, Due Diligence, Accounting, Business Process..., Finance, Analysis, Forecasting, Strategy, Banking, Budgets, Management, Mergers & Acquisitions, CRM, Enterprise Risk..., Financial Accounting
Education
University of Alabama, Manderson Graduate School of Business 1983 — 1985
MBA, Finance
Rhodes College 1978 — 1983
BS, Biology
Stick-Em Marketing and Fundraising November 2008 - Present
Thessalonika Family Services - Rancho Damacitas January 2013 - April 2014
Control Solutions International November 2006 - November 2008
La Costa Resort and Spa January 2005 - November 2006
Skills
Event Planning, Meeting Planning, Fundraising, Office Management, Social Media, Blogging, WordPress, Microsoft Office, Outlook, Nonprofits, Hospitality, Social Networking, Office Administration, Sales, Marketing, Accounts Payable, Accounts Receivable, Expense Reports, Customer Service, Coordinating Special..., Social Skills, Internet
Education
Portland Community College 1999 — 2000
General Studies
Mt. Hood Community College 1998 — 2000
Associate's degree, Hospitality and Tourism Management, On Deans and Presidents list
CyrusOne September 2015 - Present
Internal Controls and Audit Best Practices 2015 - Present
Laureate Education, Inc December 2012 - December 2014
Mead Johnson Nutrition October 2009 - December 2012
Masco Corporation March 2007 - February 2009
Cooper Standard Automotive June 2005 - March 2007
Control Solutions International May 2004 - May 2005
Self Employed 2000 - 2002
Al Habtoor Trading Enterprises LLC April 1994 - July 2000
R.K.Verma & Associates, Assurance and Advisory Services January 1990 - April 1995
Skills
Internal Controls, Sarbanes-Oxley Act, Auditing, Financial Analysis, Internal Audit, Financial Reporting, Forecasting, Risk Management, Accounting, Management, Business Process, Finance, Business Process..., Strategy, Budgets, Cross-functional Team..., Managerial Finance, Risk Assessment, Account Reconciliation, Analysis, SAP, COSO Framework, SAP GRC Access Control, FCPA, Process Improvement
Education
Ivey Business School at Western University 2002 — 2004
MBA, Finance and General Management
University of Pune 1984 — 1987
B'Com, Advance Accounting and Auditing
Center for Creative Leadership (CCL)
Looking Glass leadership program
Resources Global Professionals January 2012 - Present
FLABEG Holding GmbH September 2010 - July 2011
Siemens Industry US August 2007 - September 2009
Deloitte February 2006 - August 2007
Schneider Downs October 2004 - February 2006
Control Solutions International April 2004 - October 2004
United States Army February 2003 - September 2003
BearingPoint August 2001 - February 2003
Printcafe Software April 2000 - April 2001
Arthur Andersen LLP November 1998 - April 2000
Skills
Internal Controls, Sarbanes-Oxley Act, Internal Audit, Accounts Payable, Accounting, Unclaimed Property, Financial Policies &..., Month End Close, Project Management, Process Improvement, Budgets, Financial Reporting, Team Management, SAP, Account Reconciliation, Analysis, Business Analysis, Finance, Financial Analysis, Management, Consolidation, Financial Statements, Financial Accounting, Corporate Finance, Business Process...
Education
University of Pittsburgh 1998 — 2005
Masters, Business Administration
Penn State University 1991 — 1996
Bachelor of Science, Accounting
Autocrat, LLC January 2011 - Present
Micronotes, Inc. January 2009 - January 2011
Entegris, Inc. August 2005 - December 2008
Grand Circle Travel 2002 - 2004
The Boston Consulting Group 1998 - 2001
Norton Company 1985 - 1998
Saint-Gobain 1985 - 1998
Control Solutions International 1995 - 1995
Skills
Mergers, Treasury Management, Finance, Strategic Financial..., Project Management, Acquisition Integration, Valuation, Financial Analysis, Corporate Finance, Due Diligence, Financial Reporting, Management, Executive Management, Strategy, M&A experience, Manufacturing, Strategic Planning, Restructuring, Mergers & Acquisitions, IT Strategy, Business Strategy, Cash Management, Leadership
Education
Boston College - Wallace E. Carroll Graduate School of Management 1983 — 1985
MBA
University of Massachusetts Boston 1978 — 1981
BA, Economics and French
Paracon Group, Inc. April 2010 - Present
Revelation Holdings, LLC March 2013 - Present
Amplify Ventures, LLC April 2010 - Present
Control Solutions International May 2006 - April 2010
Hudson Financial Solutions 2004 - 2006
Chariot Capital Management, Inc. 2001 - 2004
GMV Network, Inc. 1999 - 2001
U.S. RealTel, Inc. 1997 - 1999
McGladrey & Pullen 1996 - 1997
Skills
Strategy, Consulting, Leadership, Financial Analysis, Management, Business Development, Accounting, Risk Management, Finance, Sarbanes-Oxley Act
Education
Governors State University 1994 — 1996
BS, Accounting
Homewood-Flossmoor High School 1986 — 1990
The Nagler Group March 2008 - Present
Alexander Technology Group October 2007 - Present
KBW Financial Staffing & Recruiting August 2005 - Present
Control Solutions International October 2004 - December 2006
Robert Half International March 1999 - August 2004
The Senators 1998 - 2002
EquiServe (BankBoston, Computershare) 1991 - 1999
Skills
Finance, Talent Acquisition, Technical Recruiting, Applicant Tracking..., Temporary Staffing, Recruiting, Staffing Services, Temporary Placement, Financial Reporting, Marketing, Leadership, Consulting, Strategic Partnerships, Executive Search, Human Resources, Permanent Placement, Management, Sales Operations, Entrepreneurship, PeopleSoft, Ownership, Internet Recruiting, Process Improvement, Networking, Cold Calling, College Recruiting, Contract Recruitment, Time Management, Strategic Planning, Accounting, Building Business..., CRM
Education
Boston College 1996 — 1998
MBA
Brown University 1986 — 1990
BS
Burlington High 1982 — 1986
Borton LC June 2014 - Present
Control Solutions International April 2010 - June 2014
AACE International June 2008 - July 2010
Construction Manager Certification Institute September 2005 - September 2009
AECOM Consult April 2008 - September 2008
Hill International August 2006 - September 2007
Parsons Construction Group December 2005 - August 2006
Jacobs Engineering March 2003 - December 2005
Skills
Project/Project..., Construction Management, Innovative problem..., Contract Management, Construction, Project Estimation, Project Control, Cost Management, Earned Value Management, CPM Scheduling, Primavera P6, Cost Engineering, Value Engineering, Process Scheduler, Procurement, Project Planning, Contract Negotiation, MS Project, Contractors, Project Management, Civil Engineering, Budgets, Proposal Writing, Program Management, Cost Control, Subcontracting, Strategic Planning, Risk Management, Management, Feasibility Studies, Facilities Management, Software Documentation, Analysis, Commercial Management, Project Coordination, Cost Benefit, Project Bidding, Engineering, Risk Analysis, Training, Leadership, Business Strategy, Change Management, EPC, Risk Assessment, Infrastructure, Business Process..., Finance, Auditing, Management Consulting
Education
Clemson University
MS
Golden Gate University
JD/MBA
Washington University in St. Louis
DSc
RSA Medical LLC August 2012 - Present
Meade Electric Co. January 2012 - May 2012
Collabera April 2011 - July 2011
TEKsystems October 2010 - December 2010
Executive Compumetrics Inc January 2008 - October 2010
Executive Compumetrics, Inc. January 2008 - October 2010
Robert Half Management Resources 2008 - 2008
Robert Half Management Resources 2008 - 2008
Control Solutions International September 2006 - November 2007
Independent IT Audit Consulting August 2004 - July 2006
Skills
IT Operational Audits, Compliance Audits, SAS-70 Audits, Business Continuity, Disaster Recovery, Certified Project..., CISA, CISM, PMP
Education
University of Illinois at Urbana-Champaign 1969 — 1971
Ph.D.
Southern Illinois University, Carbondale
Master of Science
General Atomics Aeronautical Systems October 2010 - Present
DLG Companies March 2004 - October 2010
Innoflight, Inc. September 2004 - February 2009
Control Solutions International September 2004 - June 2005
Interface Displays and Controls November 2003 - March 2004
Palomar Technologies November 2000 - March 2003
US Air Force September 1998 - October 2000
US Air Force June 1996 - August 1998
US Air Force April 1995 - December 1995
US Air Force January 1994 - March 1995
Skills
Systems Engineering, Program Management, Product Development, Software Development, Product Management, Leadership, Contract Management, Product Lifecycle..., Team Building, XML, Entrepreneurship, HTML, Executive Management, JavaScript, MySQL, DoD, Aerospace, Engineering Management, Defense, Process Improvement, Security Clearance
Education
Project Management Institute (PMI) 2010 — 2010
PMP
San Diego State University-California State University 2006 — 2008
MBA
The University of Texas at Austin 1992 — 1993
MS
Rensselaer Polytechnic Institute 1988 — 1992
BS
Elevate Technology Solutions October 2014 - Present
Linium August 2012 - September 2014
Gupton Marrs International August 2007 - August 2012
Control Solutions International 2004 - 2007
Knight Capital Group 2000 - 2004
Skills
Risk Management, Compliance, Financial Reporting, Audit, Auditing, Asset Management, Internal Audit, Risk, SOX, Internal Controls, Risk Assessment, Due Diligence, Corporate Governance, Management Consulting, Financial Accounting, Sarbanes-Oxley Act, Business Process..., Financial Risk, Change Management, Finance, Managerial Finance, Business Process, Sarbanes-Oxley, Mergers & Acquisitions, Financial Analysis, Financial Services, Business Analysis, Governance, Management, Consulting, Process Improvement, Accounting
Education
Fordham University - Graduate School of Business Administration 1999 — 2001
MBA, Information Systems & Finance
Georgetown University 1980 — 1984
BSBA, Accounting & Finance
Warm Realty Team, Sun Realty January 2015 - Present
Specialty Sales Classics July 2013 - Present
Control Solutions International April 2007 - March 2012
Control Solutions International 2007 - 2012
CITI Bank July 2006 - April 2007
North American Title, Co March 2004 - June 2006
Laser Logic, Inc. May 1995 - May 2004
Skills
Consulting, Business Development, CRM, Lead Generation, Strategy, Management, Leadership, Auditing
Education
Regis University
Bachelor of Business Administration (B.B.A.), Business Administration and Management, General
Plante & Moran July 2008 - Present
Control Solutions International April 2007 - July 2008
HCSC December 2006 - April 2007
HSBC April 2003 - September 2006
Household International April 2003 - September 2006
Nicor Gas August 2001 - April 2003
KPMG August 1997 - May 2001
Superior Bank FSB January 1993 - August 1997
Boulevard Bank October 1990 - September 1992
Gladstone-Norwood Trust and Savings Bank February 1988 - October 1990
Skills
SOX, Risk Assessment, IT Audit, Audit, SAS70, IT Governance, IT Risk, Assurance, Compliance, Internal Audit, Risk Management, Auditing, Enterprise Risk..., Process Improvement, CISA, Internal Controls, Security, Business Analysis, Process Engineering, Data Analysis, Banking, Change Management, Business Process..., Accounting, HIPAA, Financial Analysis, Financial Reporting, Management Consulting, Risk Mitigation, Insurance, SDLC, Strategic Planning, Access, Business Continuity, Documentation, Mergers, Governance, Corporate Governance, Program Management, Due Diligence, ITIL, PCI DSS, Disaster Recovery, Analysis, Business Management, Vendor Management, Problem Solving, IT Strategy, Information Technology, GLBA
Education
Northern Illinois University
MBA
University of Illinois at Urbana-Champaign - College of Business
B.S.
William Fremd High School
H.S. Diploma
Rexford & Sons LLC September 2011 - Present
Lanyon / Active Networks / Wingate 2003 - 2015
Lanyon / Active Networks / Wingate 2003 - 2015
Lanyon / Active Networks / Wingate 2003 - 2015
Europlay Corporation 2007 - October 2011
Nth Degree 2005 - 2007
Control Solutions International 2003 - 2005
BMC Software, Inc. 1999 - 2002
New Dimension Software 1990 - 1999
Tone Software 1985 - 1990
Skills
Lead Generation, Enterprise Software, Account Management, Project Management, Corporate Events, Trade Shows, Business Development
Education
University of Southern California 1966 — 1970
Orange Coast College 1966 — 1968
Costa Mesa High School 1962 — 1966
Emerick & Company, CPAs February 2012 - July 2015
MarineMax, Inc June 2011 - February 2012
Richard J. Fuller, CPA September 2010 - June 2011
Ken Fordham, CPA January 2006 - May 2006
Control Solutions International January 2005 - May 2005
Skills
Warranty, Accounting, Accounts Receivable, Tax, Peachtree, General Ledger, Microsoft Excel, Financial Analysis, QuickBooks, Finance, Microsoft Word, Accounts Payable, Customer Service, Microsoft Office, PowerPoint, Access, Payroll, Journal Entries, Invoicing, Financial Accounting
Education
Clearwater Christian College 2009 — 2012
Bachelor of Science, Accounting, Accounting
Clearwater Christian College
Earthwatch Institute May 2012 - Present
CFO, Controller and Tax Services August 2010 - May 2012
Robert Half International 2007 - 2010
Control Solutions International 2004 - 2007
Interleukin Genetics 2001 - 2004
Hemagen Diagnostics 1995 - 1999
Skills
Financial Modeling, SOX, Budgeting, GAAP, SEC reporting, Forecasting, Financial Reporting, Financial Management, Strategic Planning, Due Diligence, Cost Accounting, Tax Preparation, Mergers & Acquisitions, Accounting, Managerial Finance, Financial Analysis, Budgets, Sarbanes-Oxley Act, Finance, Working Capital..., SEC filings
Education
Boston University
Connecticut College
BA, Political Science
Ocean Spray Cranberries, Inc. April 2013 - November 2014
Ocean Spray International, Inc. February 2005 - April 2013
Ocean Spray Cranberries, Inc November 2000 - February 2005
Self-Employed August 1999 - November 2000
Control Solutions International February 1997 - September 1999
Augat Inc April 1996 - January 1997
Bertrand Faure, now known as Faurecia August 1994 - February 1995
Sanofi Winthrop July 1990 - July 1994
Skills
SAP, Financial Analysis, Internal Audit, Accounting, Forecasting, Internal Controls, Auditing, Managerial Finance, Sarbanes-Oxley Act, Analysis, Finance, Variance Analysis
Education
The Association of Professionals in Business Management 2001 — 2001
Certification, Business Management
University of California, Berkeley 1998 — 1998
Certificate, Process Mapping
The Institute of Internal Auditors 1997 — 1997
Professional Certification, Internal Auditing
Bryant University 1986 — 1990
Bachelors of Science, Business Administration; Accounting
Bishop Connolly High School
ADP May 2011 - Present
OpenSky Corp September 2010 - May 2011
Control Solutions International August 2010 - May 2011
Louisiana Legislative Auditor 2008 - 2010
Control Solutions International 2004 - 2008
Louisiana Legislative Auditor 2003 - 2004
ERCOT 2003 - 2003
Texas.Net 2002 - 2003
Texas Attorney General 2001 - 2002
Our Lady of the Lake Regional Medical Center 1999 - 2001
Skills
CISSP, CISA, Application Security, Business Continuity, Risk Assessment, Sarbanes-Oxley Act, Network Security, ERP, Disaster Recovery, PIX, Security, Firewalls, Information Security..., IT Service Management, ITIL, Active Directory, PCI DSS, Information Security, Governance, Penetration Testing, Software Documentation, IT Audit, Unix, Cisco Technologies, Information Technology, COBIT, Enterprise Architecture, VPN, Internal Audit, Integration, Enterprise Risk..., Risk Management, ISO 27001, Computer Security, Security Policy, Solaris, Enterprise Software, Network Administration, Process Improvement, CRM, IT Management, Business Intelligence, Networking, SharePoint, Servers, Vendor Management, Operating Systems, IT Strategy, IT Operations, DNS
Education
Bellevue University 2007 — 2008
MBA, International Business
Excelsior College 2002 — 2006
BS, Business
Seneca College of Applied Arts and Technology 1975 — 1978
Associate Degree, Resource Engineering
The RiverStone Group March 2015 - Present
The RiverStone Group May 2011 - Present
Comverse November 2009 - May 2011
Robert Half Management Resources July 2009 - October 2009
ALTRAN Control Solutions June 2009 - July 2009
Control Solutions International January 2005 - March 2009
Project Control Companies December 2003 - January 2005
Investors Bank & Trust September 2002 - November 2003
Investors Bank & Trust June 1999 - August 2002
Skills
Internal Controls, Internal Audit, SOX, Compliance, Risk Management, Corporate Governance, Communication Skills, Personal Development, Risk Assessment, Enterprise Risk..., Financial Reporting, Sarbanes-Oxley Act, Auditing, Sarbanes-Oxley, Accounting, Financial Risk, Assurance, COSO, Revenue Recognition, US GAAP, IFRS, GAAP, Business Process, Process Improvement, Operational Risk..., Management, Finance, Financial Services, Strategy, External Audit, Financial Audits, Tax, Managerial Finance, SOX 404, Financial Analysis, Mergers & Acquisitions
Education
Bentley University 1995 — 1999
Bachelors of Science, Finance
Fairview Fund Administration LLC August 2004 - Present
VALUATION FORENSICS, LLC October 2013 - Present
Bentley College May 2007 - Present
John Hancock Life Insurance Company (U.S.A.) June 2010 - February 2011
Cohen & Company September 2009 - June 2010
Deloitte August 2005 - May 2009
Control Solutions International November 2004 - August 2005
Investors Bank & Trust Company January 1996 - August 2004
Price Waterhouse LLP February 1995 - November 1995
Deloitte & Touche LLP November 1991 - February 1995
Skills
Options, Private Equity, Forwards, Hedge Funds, Securities, Tax, Derivatives, Risk, Mutual Funds, Investment Companies, Asset Management, Investments, Financial Reporting, Compliance, Accounting, Alternative Investments, Audit, SOX, Equities, Portfolio Management, Internal Controls, Auditing, Sarbanes-Oxley Act, Corporate Governance, Internal Audit, Financial Risk, Fixed Income, Asset Managment, Strategic Financial..., Analysis
Education
Babson College - Franklin W. Olin Graduate School of Business 1995 — 1998
MBA
University of Michigan 1986 — 1990
BGS
Wells Fargo Bank, NA November 2010 - Present
Vonya Global LLC June 2008 - November 2010
Control Solutions International December 2005 - June 2008
Meijer March 2003 - December 2005
Skills
Risk Assessment, Risk Management, ITIL, Governance, IT Audit, Compliance, Internal Audit, Sarbanes-Oxley, Internal Controls, Auditing, Fraud, Process Improvement, Security, Business Process, IT Management, Information Security, Information Technology, Sarbanes-Oxley Act
Education
Ferris State University
Bachelor of Science in Business, Computer Information Technology
StrategEIT Solutions February 2008 - Present
Linden Resources September 2011 - March 2015
Freddie Mac October 2006 - February 2008
Control Solutions International September 2005 - September 2006
IBM Global Business Services October 2002 - August 2005
PricewaterhouseCoopers June 1999 - September 2002
Mastech Systems October 1997 - May 1999
Tata Refractories Limited October 1994 - October 1997
Datasoft Private Limited August 1990 - September 1994
Skills
Balanced Scorecard, Return on Investment, Activity Based Costing, IT Strategy, Business Process..., Management Consulting, Business Process..., SDLC, Program Management, PMP, Business Analysis, Business Transformation, Governance, Project Management, Enterprise Risk..., Business Intelligence, Project Portfolio..., Strategy, Leadership, Software Project..., PMO, ERP, Management, Information Technology, Analysis, Data Warehousing, Cloud Computing, Business Process, Business Case, Enterprise Architecture
Education
The University of Chicago Booth School of Business 2002 — 2005
MBA
Banaras Hindu University
MS
Project Management Institute
PMP
Validation Tech Services, LLC January 2002 - Present
Lifescale Analytics April 2014 - Present
Becton Dickinson March 2013 - March 2014
Mead Johnson Nutrition July 2011 - March 2013
Johnson & Johnson July 2009 - December 2009
Otsuka America Pharmaceutical, Inc. July 2008 - May 2009
Bristol-Myers Squibb April 2006 - June 2008
Pfizer June 2007 - December 2007
Control Solutions International 2004 - 2006
Rockwell Automation July 2002 - December 2003
Skills
Program Management, Data Management, Quality Assurance, Documentation, Validation, Document Management, Change Control, Testing, Software Documentation, SDLC, Visio, FDA, ERP, Management, SharePoint, Risk Management, Business Process, Software Project..., Cross-functional Team..., IT Management, Biotechnology, LIMS, Change Management, Business Intelligence, Pharmaceutical Industry, Quality System, Computer System..., MS Project, GMP, Quality Control, Quality Management, Project Management, Process Improvement, Business Analysis, Process Engineering, CRM, Sop, Requirements Analysis, Business Process..., 21 CFR Part 11, Analysis, Manufacturing, Auditing, Vendor Management, Governance, Quality Auditing, GAMP, GxP, Project Planning, Enterprise Software
Education
University of Maryland University College 2013 — 2015
MS, Information Technology, Computer Software Engineering
University of Maryland University College
BS, Information Systems Management
University of Maryland University College
Certificate, Project Management
North Carolina State University
English (writing and editing)
Experis Finance July 2011 - Present
Fairleigh Dickinson University April 2010 - May 2013
Coalfire Systems, Inc. June 2011 - July 2011
David Landau & Associates, LLC September 2010 - May 2011
DeVry University December 2009 - December 2010
Jefferson Wells March 2010 - August 2010
J.H. Cohn LLP August 2009 - November 2009
Verizon May 2004 - December 2008
Control Solutions International October 2002 - May 2004
Sony June 2001 - September 2002
Skills
IT Audit, SOX 404, Risk Assessment, IT Governance, SAP R/3, PeopleSoft, Oracle Financials, Oracle SQL, JD Edwards, Ariba, Concur, Informatica, SDLC, Cloud Security, Database Security, Database Design, Data Analysis, Data Security, Enterprise Risk..., Corporate Governance, Network Security, Wireless Security, Data Centre Architecture, Business Continuity, Disaster Recovery, Cloud Computing, Systems Analysis, Change Management, Telecom Infrastructure, Web Application Security, Governance, Telecommunications, Oracle, Information Security, Sarbanes-Oxley Act, COBIT, Security, Risk Management, Process Improvement, ITIL, ERP, Sarbanes-Oxley, CISA, Vulnerability Assessment, Data Center, CRM
Education
Fairleigh Dickinson University 2009 — 2013
Master of Business Administration (MBA), Business/Commerce, General
Columbia University in the City of New York 1992 — 1994
Certificate, Relational Data Base Management Systems
New York University 1989 — 1992
Masters, Audit
Fairleigh Dickinson University 1979 — 1984
Bachelors of Science, Accounting
Sybac Solar July 2013 - July 2014
PwC October 2012 - February 2013
Route 46 Entertainment and Dining District June 2011 - September 2012
FDIC October 2008 - March 2011
Florida Equity Finance July 2007 - September 2008
Control Solutions International March 2005 - June 2007
Traditional Floorcovering March 2002 - March 2005
ISR Global Telecom January 1997 - December 2001
Trammell Crow Company April 1991 - December 1996
Deloitte January 1988 - March 1991
Skills
Public Speaking, Accounting, Auditing, Internal Controls, Internal Audit, Controllers, Budget Process, Financial Analysis, Financial Reporting, Financial Modeling, Strategic Financial..., Analysis, General Ledger, Account Reconciliation, Accounts Receivable, Sarbanes-Oxley Act, GAAP, Management, Financial Accounting, QuickBooks, Tax, Payroll, Accounts Payable, Due Diligence, Financial Statements, CPA, Finance, Banking, Financial Audits
Education
University of Central Florida
Graduate, MBA
University of Central Florida
Bachelor's degree, Accounting with a minor in Computer Science
Auspicium November 2009 - Present
MIS Training Institute 2009 - Present
ACFE 2011 - 2015
NY/NJ Chapter of the National Association of Construction Auditors October 2010 - April 2013
Control Solutions International October 2006 - November 2009
Altran Control Solutions 2006 - November 2009
MetLife 2000 - 2006
IIA 2002 - 2002
Summit Bank June 1991 - February 2000
Summit Bank 1991 - 2000
Skills
Risk Management, Internal Audit, Auditing, Risk Assessment, Internal Controls, Leadership, Management, Process Improvement, Training, Business Process..., Management Consulting, Mergers & Acquisitions, Governance, Due Diligence, Procurement, Financial Analysis, Construction, Business Strategy, Banking, Financial Reporting, Executive Management, Program Management, IT Audit, Finance, Insurance, Strategy, Enterprise Risk..., Policy, Mergers, Corporate Governance, Vendor Management, Business Planning, Professional Services, Analysis, Financial Risk, Property Management, Acquisition Integration, Contract Management, Risk Analysis, Process Engineering, Litigation Support, Financial Services, Managerial Finance, Records Management, Real Estate, Employee Training, Audit, Risk Mitigation, Risk, Public Speaking
Education
Fairleigh Dickinson University 1992 — 1996
MBA, Int'l Business
Fairleigh Dickinson University-Metropolitan Campus
Master's Degree, International Business, 3.8
Loyola University Maryland 1987 — 1991
Bachelor's Degree, Accounting
Loyola University, Baltimore 1987 — 1991
BBA, Accounting
Fair Lawn High School 1983 — 1987
High School Diploma, General
2010 ACFE CONFERENCE
2010 IIA Conference
ACFE Local Dinner Meeting
IIA Construction Audit
Marcus Evans Construction Audit Class
Temple University January 2012 — December 2012
RHMR/RHT July 2004 — Present
Self-employed December 2001 — Present
The Sage Group November 2010 — March 2014
Temple University January 2012 — December 2012
Control Solutions International January 2007 — March 2007
Capital One September 2006 — October 2006
GNS, Inc. July 2006 — August 2006
Bryant & Stratton College 2001 — 2001
Davis, PLC November 1992 — September 1999
Skills
IT Audit, CISA, IT Governance, IT Risk, Assurance, CICA, IT Compliance, Facilitator, Orator, Compliance, Risk Management, Risk Assessment, Security, COBIT, Audit, Management Information..., Project Management, Project Planning, IT Controls, Published Author, Non-fiction Writer, University Teaching, Auditing, MIS, Public Speaking, Governance, Information Technology, Sarbanes-Oxley Act, Internal Controls, Risk Analysis, Information Security, Computer Security, Disaster Recovery, Information Assurance, Information Security..., Analysis, Network Security, Penetration Testing, Computer Forensics, Enterprise Risk..., Business Continuity, Integration, Training, CISSP, Security Audits, Management, Vulnerability Assessment, Business Continuity..., IT Risk Management, Data Security
Education
Walden University 2013 — 2017
DBA, Information Systems Management
West Chester University of Pennsylvania 1982 — 1985
MBA, Management Information Systems
Temple University - Fox School of Business and Management 1974 — 1977
BBA, Business Law/Accounting
CNM LLP December 2014 - Present
Independent Consultant/Contractor August 2014 - November 2014
Unified Grocers September 2013 - August 2014
Unified Grocers (Independent Contractor) January 2013 - August 2013
Newegg.com February 2010 - February 2012
Newegg.com February 2009 - February 2010
Control Solutions International July 2008 - January 2009
University of California, Riverside October 2006 - June 2008
Sony Corporation of America July 2007 - September 2007
Deloitte & Touche August 2003 - June 2006
Skills
Certified Fraud Examiner, Mandarin, Accounting, Auditing, Internal Controls, Business Process..., Financial Analysis, Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Visio, Process Flow Charts, Hyperion Enterprise, Management Accounting, Chinese, Accounting System, Team Leadership, Integrity, ITGC, Business Analysis, Business Strategy, Team Building, IT Audit, Business Process, Internal Audit, SOX Compliancy, SOX 404, IT Service Management, Risk Management, Sarbanes-Oxley Act, Risk Assessment, Analysis, Sarbanes-Oxley, Financial Audits, Finance, Managerial Finance, Enterprise Risk...
Education
University of California, Riverside - A. Gary Anderson Graduate School of Management 2006 — 2008
MBA, Finance, 3.596
Soochow University 1999 — 2003
BA, Accounting
PBC Global August 2007 - Present
Northeast Ohio Institute of Internal Auditors June 2012 - June 2014
Jefferson Wells August 2006 - July 2007
Control Solutions International April 2004 - August 2006
North American Manufacturing September 2003 - April 2004
Swagelok January 2002 - November 2002
Ernst & Young October 1997 - January 2002
National City Bank June 1996 - August 1996
Skills
SOX, Internal Audit, Financial Analysis, Process Improvement, Data Mining, Policy Writing, Audit, Accounting, Compliance, Internal Controls, Financial Reporting, GAAP, Certified Fraud Examiner, Risk Assessment, Risk Management, Financial Accounting, Certified Internal..., Sarbanes-Oxley Act, Auditing, IT Audit, Sarbanes-Oxley, Enterprise Risk..., Managerial Finance, Financial Statements, Consolidation, SEC filings, Accounts Receivable, External Audit, US GAAP, Analysis, Financial Audits, Forensic Accounting, CPA, Fraud, CISA, Cost Accounting, SOX 404, Due Diligence
Education
Indiana University Bloomington 1993 — 1997
Bachelor of Science, Accounting
St. Ignatius High School 1989 — 1993
College Preparatory
Dean College March 2012 - Present
Bay Path University December 2011 - Present
PMC Consulting Services January 2006 - Present
National University 1999 - Present
Newbury College December 2011 - June 2012
Merrimack College December 2011 - June 2012
The Clinton Foundation June 2010 - January 2011
Autobytel March 2007 - September 2008
Control Solutions International February 2005 - April 2006
Jefferson Wells July 2004 - February 2005
Skills
Sarbanes-Oxley Act, Continuous Improvement, Strategic Planning, Auditing, Accounting, Process Improvement, Management Consulting, Change Management, Financial Analysis, Leadership, Business Process..., Internal Audit, Budgets, Project Management, Program Management, Analysis, Six Sigma, Strategy, Sales, Training, Cross-functional Team..., Risk Management, ERP, Management, Outsourcing, Business Development, Marketing, Team Leadership, Coaching, Business Analysis, E-commerce, Business Process, Managerial Finance, Team Building, Start-ups, Strategic Partnerships, Business Strategy, Financial Accounting, Internal Controls, Lean Manufacturing, Business Planning, Human Resources, Executive Management, Nonprofits, SAP, Finance, Leadership Development, Entrepreneurship, Organizational..., Consulting
Education
Suffolk University - Sawyer School of Management 1980 — 1982
MBA
Northeastern University 1975 — 1978
BS
Notre Dame Academy 1970 — 1973
HS
Triplet Advisory Services 2011 - Present
Experis Finance 2009 - Present
Control Solutions International 2005 - Present
BDO Seidman LLP 2003 - 2005
KPMG 1997 - 2002
Skills
Published Author, Speakers, Internal Audit, Internal Controls, Quality Assurance, GAAP, Process Improvement, Working Capital..., Purchasing Processes, Organizational..., Order Management, order to cash, Management Consulting, Microsoft Office, Higher Education, Manufacturing, Technology, Non-profits, Change Management, Supply Chain Consulting, P card, Risk Management, Risk Assessment, ERM, COSO, Revenue, Revenue Recognition, Enterprise Risk..., Sarbanes-Oxley Act, Business Process..., Governance, Financial Audits, Sarbanes-Oxley, Consulting, Financial Reporting, Business Transformation, Accounting, Managerial Finance, Restructuring, General Ledger, Finance Transformation, Auditing, Finance, ERP, Financial Risk, Analysis, Management
Education
Suffolk University - Sawyer School of Management
Master of Business Administration (MBA), Accounting and Business/Management
Northeastern University
Bachelor of Arts (BA)
CommScope, Inc. March 2009 - Present
Toastmasters International, Inc. May 1986 - Present
Control Solutions International October 2007 - March 2009
W.W. Grainger, Inc. January 1999 - October 2007
ABN AMRO N.A. November 1996 - January 1999
U.S. Railroad Retirement Board June 1992 - November 1996
Skills
IDEA audit software, SAP R/3 security, SAP R/3, Sarbanes-Oxley Act, Visio, SAP, Auditing, Internal Audit, Internal Controls, Access, Change Management, IT Audit, Management, Accounting, Disaster Recovery, Project Planning, Security, Financial Audits, Training, Testing, Information Technology, Financial Analysis, Accounts Payable, Process Improvement, Account Reconciliation, Financial Reporting
Education
SAP America 2009 — 2009
Consultant, SAP NetWeaver - SAP Security
Lake Forest Graduate School of Management 2000 — 2004
MBA, General Business
Butler University 1975 — 1978
Bachelor of Science, Accounting
Department of Public Welfare - PCAO May 2013 - Present
Reedman Toll August 2012 - May 2013
Burton Wellness and Injury Center September 2011 - July 2012
Renee's Child Care September 2010 - August 2011
Control Solutions International October 2008 - May 2009
Kforce February 2008 - October 2008
Robert Half International May 2007 - December 2007
Paychex August 2006 - May 2007
Skills
Financial Statements, Forecasting, Human Resources, Administrative...
Education
Eastern University 2002 — 2006
Bachelor, Communication: Public Relations
Gifts for Wounded, Sick or Disabled Veterans Charity January 2012 - Present
FDIC May 2009 - January 2012
Commerce Energy January 2007 - January 2009
Control Solutions International 2006 - 2007
City of Long Beach January 2001 - June 2006
Superior Industries January 2000 - January 2001
Sempra Energy October 1994 - January 2000
Southern California Edison December 1983 - July 1994
The Bekins Co. 1975 - 1977
Price Waterhouse Coopers January 1973 - April 1975
Skills
Certified Internal..., Manufacturing, Banking, Local Government, Energy, Construction, SOX, Internal Audit, Enterprise Risk..., Audit, Compliance, Auditing, Risk Management, GAAP, Internal Controls, Accounting, Financial Analysis, Due Diligence, Data Analysis, Fraud Investigations, Budgeting, Business Process..., Risk Assessment, Process Improvement, Corporate Governance, Compliance Audits, Fraud, Sarbanes-Oxley Act, Budgets, Financial Reporting, Software Documentation, Strategy, COSO, Financial Accounting, Quality Auditing, Sarbanes-Oxley, Financial Risk, Payroll, Project Management, Cash Management, Analysis, Management, CISA, Finance, Leadership, Tax, Project Planning, Executive Management, Managerial Finance, Financial Audits
Education
California State University-Long Beach - College of Business Administration 1971 — 1973
Bachelor of Science (BS), Accounting and Finance
Genworth Financials August 2013 - Present
PCAOB April 2009 - August 2013
Control Solutions International 2006 - 2008
Solectron 2004 - 2006
KPMG July 1995 - April 2002
KPMG Peat Marwick 1995 - 2002
American Express 1976 - 1981
Skills
SAS70, Internal Audit, IT Audit, CISA, Sarbanes-Oxley Act, COBIT, Information Security..., SOX 404, IT Controls, IT Strategy, Sarbanes-Oxley, Assurance, Auditing, Information Security, Information Technology, Internal Controls, Risk Management
Education
City University of New York
BA, Liberal Arts
John Bowne HS
Self-employed October 2013 - Present
Ahold Retail August 2010 - May 2012
Ahold Retail October 2007 - August 2010
Ahold Retail July 2005 - October 2007
Control Solutions International June 2004 - August 2004
Novell Inc August 1999 - June 2003
Invenio Technologies August 1998 - August 1999
John Hancock Mutual Life March 1997 - June 1998
Skills
Strategy implementation, Strategy development, Project management, Strategic planning, Business Plan..., Business Analysis, Strategic Advice, Strategy Implementation, Strategy, Strategic Planning, Business Planning, Quality Assurance, Project Management, Analysis, Management, Project Planning, Cross-functional Team..., Retail, Supply Chain, Marketing, Business Strategy, Business Process..., Leadership, Change Management
Education
MIT Sloan School of Manangement 2003 — 2005
MBA, General Strategy
Boston University 1994 — 1996
BSBA, Information Systems
Collaborative Solutions, LLC April 2014 - Present
SkyBridge Global July 2012 - October 2013
Panacea Capital, LLC 2009 - January 2012
Panacea Capital, LLC 2011 - 2012
ALTRAN Control Solutions July 2007 - September 2009
Control Solutions International July 2007 - September 2009
Panacea Capital, LLC 2005 - 2007
Experis 2003 - December 2005
American Express December 1995 - July 2002
Skills
CRM, Business Development, Management, Lead Generation, Leadership, Professional Services, Management Consulting, Process Improvement, Start-ups, Direct Sales, Sales, New Business Development, Business Strategy, Business Process..., Sales Process, Sales Management, Account Management, Executive Management, ERP, Strategy, Consulting, Risk Management, Key Account Management, SaaS, Digital Marketing, Strategic Partnerships, Marketing, Oracle E-Business Suite, Business Management, PeopleSoft, GRC, Business Intelligence, Enterprise Software, IT GRC, Oracle Applications, Marketing Strategy, Sales Force Alignment, Marketing Automation, Data Mining, Email Marketing
Education
Georgia Institute of Technology - Georgia Tech College of Management 2006 — 2007
Management, Management of Technology, 3.75
Georgia Institute of Technology 2005 — 2006
MS, Management of Technology
Thomas M. Cooley Law School 2000 — 2002
Juris Doctor, Law
Michigan State University 1989 — 1995
BA, Finance; Political Theory
KleanSlate LLC 2014 - 2014
KleanSlate LLC 2014 - 2014
Franklin Templeton Investments 2011 - 2013
BlackRock 2009 - 2011
Barclays Global Investors 2009 - 2009
Independent Consultant 2003 - 2009
Control Solutions International 2005 - 2008
Robert Half Management Resources 2004 - 2005
Resources Global Professionals 2003 - 2004
AEGON - Transamerica Asset Management (formerly IDEX Mutual Funds) June 2001 - November 2002
Skills
Risk Management, Financial Services, Finance, Financial Reporting, Sarbanes-Oxley Act, Strategic Financial..., Asset Management, Internal Controls, Asset Managment, Mutual Funds, Investments, Portfolio Management, Mergers & Acquisitions, Vendor Management, Forecasting, Internal Audit, Leadership, Accounting, Business Process, Process Improvement, Business Planning, Analysis, Budgets, Strategic Planning, Financial Analysis, Securities, Fund Accounting, SEC filings, Management, Insurance, Auditing, Sarbanes-Oxley, CRM, Cash Flow, Outsourcing, Leadership Development, Relationship Management, International Business, Marketing Management, Operations Management, Coaching, Global Management, Global Business..., Cross Cultural..., International..., International Relations, Presentation Development, Presenter, Cultural Awareness, Cultural Diversity
Education
University of Phoenix 1998 — 2002
MBA, Global Management
Saint Joseph's University 1988 — 1991
BS, Finance
Delaware County Community College 1984 — 1987
Associates, Business Administration
Unionville High School 1980 — 1984
Shire Pharmaceuticals April 2015 - Present
Cubist Pharmaceuticals August 2012 - March 2015
John Hancock Financial Services April 2012 - August 2012
Control Solutions International February 2011 - December 2011
Nokia May 2010 - November 2010
Fidelity Investments November 2003 - December 2008
Fidelity Investments March 2000 - October 2003
Fidelity Investments March 1998 - March 2000
Fidelity Investments February 1996 - March 1998
J.P. Morgan 1994 - 1996
Skills
Recruiting, Applicant Tracking..., Workforce Planning, Project Management, Talent Acquisition, Management, Relationship Management, Human Resources, Sourcing, Interviews, Performance Management, Talent Management, Employee Relations, Onboarding
Education
Bentley University
HR Management Certificate, Human Resources Management and Services
Southern New Hampshire University
Lexia Learning November 2014 - Present
Control Solutions International April 2011 - October 2014
Om Enterprises Solutions May 2006 - April 2011
Bruker Daltonics March 2004 - May 2006
Fidelity Investments 1996 - 2004
Skills
Coaching, Personal Development, Human Resources, Stress Management, Operations Management, Recruiting, Process Improvement, Yoga, Internal Audit, Accounting, Management Consulting, Leadership, Auditing, Leadership Development, Team Building, Business Process..., Talent Acquisition, Management, Employee Relations, Banking, Financial Analysis, Training, Finance, Employee Benefits, Software Documentation, Organizational..., Analysis, Organizational..., Program Management, Change Management, Performance Management, Strategy, Mergers & Acquisitions, Talent Management, Consulting, Risk Management, Budgets, Executive Coaching, Strategic Planning, Vendor Management, Executive Management, Start-ups, Business Planning, Payroll, Onboarding, PeopleSoft, Health, Fitness, Customer Service
Education
Rivier University 2002 — 2005
MBA, Business, Summa Cum Laude
Daniel Webster College 1997 — 2000
Bachelor of Science (B.S.), Organizational Management, Magna Cum Laude
INS Regulatory Insurance Services September 2013 - Present
State of New Hampshire Insurance Department May 2012 - Present
Circles February 2010 - June 2011
North American Specialty June 2005 - April 2009
Control Solutions International 2005 - 2005
Anthem Blue Cross Blue Shield 2001 - 2005
Skills
Internal Controls, SOX, Auditing, Internal Audit, Remediation, Certified Fraud Examiner, Documentation, Certified Internal..., Sarbanes-Oxley Act, Process Improvement, Financial Reporting, Accounting, Risk Assessment, Analysis, Insurance, Financial Risk, Enterprise Risk..., Budgets, Sarbanes-Oxley, Finance, Financial Analysis, Risk Management
Education
Southern New Hampshire University 2006 — 2007
Graduate Certificate, Fraud Investigation and Forensic Accounting
Southern New Hampshire University 1984 — 1988
Bachelors, Business/Accounting
TissueTech, Inc. April 2014 - Present
Seaboard Marine, Inc. May 2013 - April 2014
Spirit Airlines, Inc. February 2012 - May 2013
Spirit Airlines, Inc. March 2011 - February 2012
Spirit Airlines, Inc. September 2007 - March 2011
Ernst & Young 2004 - 2007
Control Solutions International 2000 - 2004
Skills
Internal Controls, Internal Audit, Auditing, Certified Fraud Examiner, Forensic Accounting, Compliance, Accounting, Sarbanes-Oxley Act, External Audit, US GAAP, SEC filings, Enterprise Risk..., Financial Audits, GAAP, Financial Statements, Sarbanes-Oxley, IT Audit, Financial Accounting, Financial Reporting, CPA, Variance Analysis, Managerial Finance, CISA, Assurance, Corporate Governance, General Ledger, Finance, Leadership, Financial Analysis, Cash Flow, Risk Assessment
Education
Universidad Nacional Autónoma de México 1991 — 1996
Bachelor of Science in Accounting, Accounting
Brainly January 2015 - Present
vente-privee.com May 2011 - December 2014
vente-privee.com October 2010 - May 2011
Monoprix May 2008 - October 2010
Control Solutions International July 2005 - April 2008
Altran 2001 - 2005
ImmoStreet.com 2000 - 2001
Roland Berger 1999 - 2000
Skills
E-commerce, E-business, Digital Marketing, Web Analytics, Digital Strategy, Web Marketing, Online Advertising, SEM, SEO, Web 2.0, Mobile Marketing, Marketing Strategy, Email Marketing, CRM, Google Analytics, Web Project Management, Product Marketing, Business Strategy, Affiliate Marketing, Marketing, eCRM, PPC, Multi-channel Marketing, Mobile Applications, Digital Media, Start-ups, Mobile Devices, Strategic Partnerships, Strategy, Entrepreneurship, Online Marketing, International Marketing, User Experience
Education
ESSEC - ESSEC Business School 1995 — 1999
Master of Business Administration (MBA)
Van Wagner Group, LLC April 2009 - Present
Van Wagner Group, LLC May 2008 - Present
Van Wagner Communications September 2007 - February 2013
Control Solutions International February 2005 - September 2007
KPMG 1987 - 1991
Skills
Internal Controls, Auditing, Accounting, Internal Audit, Financial Reporting, Financial Analysis, Sarbanes-Oxley Act, Sarbanes-Oxley, Financial Accounting, Finance, Strategic Planning, Financial Statements, Budgets, US GAAP, Managerial Finance, Process Improvement, Tax, Risk Management, QuickBooks, Enterprise Risk..., COSO, Microsoft Excel, MAS 200 and MAS 500, eRequestor, Concur, Microsoft Project, Policies & Procedures, Project Management, Microsoft Visio, Change Management, Project Status Reporting, Time Management, Data Cleansing, Data Validation, Visio
Education
Fordham University 1983 — 1987
Bachelor of Science (BS), Accounting
ConverterTechnology 2006 - 2008
UHY Advisors 2005 - 2006
Control Solutions International 2002 - 2005
SunGard 1996 - 2001
Education
Anderson University
Concord Hospital April 2013 - Present
Concord Hospital March 2011 - April 2013
KBW Financial Staffing & Recruiting 2007 - March 2011
Control Solutions International 2006 - 2007
KBW Financial Staffing and Recruiting 2006 - 2007
BayRing Communications 2004 - 2005
Robert Half International/OfficeTeam 2003 - 2004
Vertek 2000 - 2002
Sugarbush 1994 - 1999
Skills
Technical Support, Troubleshooting, Leadership, Information Technology, Computer Hardware, Team Leadership, CRM, Customer Service, Recruiting, Training, Human Resources, Access, Network Security, Software Documentation, Active Directory, Networking, Visio, Telecommunications, Network Administration, Business Intelligence, Customer Satisfaction, System Administration, Process Improvement, VPN, SaaS, Integration, Databases, Vendor Management, Enterprise Software
Education
State University of New York College at Plattsburgh 1989 — 1993
Bachelor of Arts (B.A.), Economics
Various Consulting Service Providers September 2004 - Present
ISACA New Jersey Chapter July 2014 - Present
New York Institute of Technology September 2002 - Present
ISACA New Jersey Chapter July 2013 - June 2014
ISACA New Jersey Chapter July 2011 - June 2013
Stevens Institute of Technology April 1999 - April 2012
Control Solutions International January 2007 - February 2008
New York Institute of Technology September 2002 - August 2004
Stevens Institute of Technology January 1998 - August 2001
Metropolitan Life Insurance Company July 1971 - January 1998
Skills
Financial Analysis, Budgets, CISA, Leadership, Risk Assessment, Risk Management, Sarbanes-Oxley Act, Auditing, Internal Audit, IT Audit, Security, Information Technology, Project Management, Process Improvement, Disaster Recovery, Information Security..., Information Security, Sarbanes-Oxley, Business Analysis, Program Management, ITIL, Internal Controls, Business Process, Management, Governance, Software Documentation, Accounting, Strategic Planning, Enterprise Risk..., Project Planning, Financial Reporting, COBIT, Analysis, Data Analysis, Strategy, Training, Finance, Consulting, IT Strategy, Business Process..., IT Management, SDLC, Computer Security, University Teaching, Cyberlaw
Education
Stevens Institute of Technology 1999 — 2016
PhD., Information Management, Current GPA is 3.922/4.000
Columbia University - Columbia Business School 1983 — 1986
M.B.A., Finance
Stevens Institute of Technology 1967 — 1971
B.S., Physics
Detour Gold Corporation December 2012 - Present
Trafigura January 2010 - August 2012
IAMGOLD Corporation May 2008 - December 2009
Control Solutions International April 2007 - February 2008
Ministry of Government Services December 2006 - February 2007
Suez April 2005 - July 2006
Air France KLM September 2002 - December 2005
Education
Certified Management Accountants 2012 — 2014
CMA
CFA Institute 2012 — 2013
CFA 1
Ecole supérieure de Gestion 2003 — 2004
MBA, Audit and Finance
Ecole Superieure de Commerce et d'Industrie 2001 — 2003
Maitrise, Gestion Industrielle
Lycee Rene Perrin 1998 — 2001
High School, Electrotechnics
Bruker Corp. October 2013 - Present
Avid Technology February 2013 - September 2013
Cisco Systems January 2009 - February 2013
Control Solutions International October 2005 - August 2008
Network Engines Inc. October 2004 - October 2005
Project Control Companies 2003 - 2004
Loder Drew and Associates 1999 - 2003
International Flavors & Fragrances (IFF-US) 1992 - 1997
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Auditing, SAP, Financial Reporting, CRM, Mergers, Sarbanes-Oxley, Visio, Finance, Accounts Payable
Education
Fairleigh Dickinson University 1989 — 1991
MBA, Accounting
S.U.N.Y. Oswego 1979 — 1983
BS, Marketing
State University of New York College at Oswego 1979 — 1983
BS, MArketing and economics
Staffing 360 Solutions, Inc. / Control Solutions International, Inc November 2013 - Present
Control Solutions International, Subsidiary of Staffing 360 Solutions June 2009 - Present
Strategic Operations Leadership, U.S. Networking Group 2015 - Present
Control Solutions International July 2004 - May 2009
Control Solutions International July 2003 - June 2004
Control Solutions International 2002 - 2003
KPMG 2000 - 2002
Thomson Playford November 1995 - March 2000
Skills
Strategy, Management, Mergers & Acquisitions, Risk Management, Internal Audit, Consulting, Leadership, Due Diligence, Enterprise Risk..., Start-ups, Change Management, Finance, Business Development, Internal Controls, Business Process..., Strategic Planning, Sarbanes-Oxley Act, Auditing, Process Improvement, Mergers, Corporate Governance, Financial Services, Accounting, Analysis, CRM, Entrepreneurship, Managerial Finance, Business Planning, Financial Risk, Executive Management, Business Process, Management Consulting, Financial Analysis, Strategic Financial..., Financial Reporting, Business Analysis, Professional Services, Acquisition Integration, Information Technology, New Business Development, Operations Management, Sales Operations, Operational Excellence, Operational Strategy, Operational Streamlining, Restructuring, Business Transformation, P&L Management, Turnaround, Contract Negotiation
Education
Stanford University Graduate School of Business 2008 — 2008
Interpersonal Dynamics for High-Performance Executives
Suffolk University - Sawyer Business School 2001 — 2003
MBA, Marketing, Information Technology
University of South Australia 1993 — 1996
Bachelor of Business: Banking & Finance, Finance, Economics, Accounting
Self-employed January 2010 - Present
Ruben Quintanilla January 2010 - Present
Control Solutions International January 2004 - December 2009
Lancer Corp July 1999 - November 2002
Reynolds Metals July 1979 - July 1999
San Antonio Independent School District July 1972 - April 1979
Skills
Internal Controls, Sarbanes-Oxley Act, Internal Audit, Auditing, Due Diligence, Accounts Payable, Accounts Receivable, Sarbanes-Oxley, Revenue Recognition, Payroll, Enterprise Risk..., Financial Accounting, Fraud, GAAP, External Audit, Financial Reporting, Financial Analysis
Education
Texas A&M University at Kingsville (Previously Texas A&I) 2015 — 2019
BBA, Accounting
Texas A&M University-Kingsville 1966 — 1969
Bachelor's Degree, Accounting and Business/Management
McKean Morris Group 2010 - Present
Jefferson Wells 2005 - 2009
Control Solutions International 2003 - 2005
Solvay 1998 - 2001
Deloitte 1994 - 1998
Skills
Team Management, Budgets, Financial Reporting, Change Management, Enterprise Risk..., Business Strategy, System Implementations, ERP Software, Process Improvement, Team Leadership, Management Consulting, CISA, Governance, Auditing, Business Process..., Start-ups, IT Management, Risk Management, Risk Assessment, Project Management, IT Audit, Internal Controls, Strategic Planning, Operations Management, COBIT, Business Process, Leadership, IT Strategy, Information Technology, Business Analysis, Accounting, ERP, Consulting, Sarbanes-Oxley, Business Development, Banking, Sarbanes-Oxley Act, Financial Services, Internal Audit, SAP, Executive Management, Training, Strategy, Business Transformation, Security, Mergers & Acquisitions, Information Security..., Cloud Computing, Management, Vendor Management
Education
MIT Sloan School of Management 2001 — 2003
Master of Business Administration (M.B.A.), Strategy, IT, Finance
ACCA 1996 — 1998
Affiliate
Technical University Sofia 1987 — 1992
B.Sc., Electronics and Microelectronics
Control Solutions International April 2006 - February 2012
Moody, Famiglietti & Andronico, LLP January 2008 - February 2008
Robert Half International January 2007 - March 2007
Beacon Hill Staffing Group August 2006 - October 2006
Kforce September 2005 - March 2006
Ingenium February 2005 - September 2005
Rentacrate June 2004 - December 2004
Corporate Express April 1998 - October 2003
Grand Circle Corporation September 1992 - April 1998
Skills
Accounting, Budgeting, Team Building, SOX, General Ledger, Financial Accounting, Accounts Payable, Accounts Receivable, Collections, Financial Reporting, Fixed Assets, Managerial Experience, Payroll, Payroll Processing, Payroll Administration, ADP Payroll, Payroll Taxes, PeopleSoft, Quickbooks, ADP, Lawson, Cognos, Microsoft Office 2007, Account Reconciliation, Auditing, Internal Audit, US GAAP, CPA, Financial Analysis, Sarbanes-Oxley Act, Management, Internal Controls
Education
Bentley University
BS
Danvers High School
Adept Technology 2008 - 2010
Red Bridge Strategy, Inc. 2008 - 2009
Capgemini Consulting 2005 - 2008
Control Solutions International 2004 - 2005
Putnam Investments 2000 - 2004
USTrust Bank 1998 - 2000
Coopers & Lybrand Consulting 1994 - 1998
Gartner 1991 - 1994
ITT Sheraton 1986 - 1991
ITT Industries 1981 - 1986
Skills
IT Strategy, Business Intelligence, IT Management, Data Center, Risk Management, ITIL, Outsourcing, Information Technology, Management Consulting, Infrastructure, IT Infrastructure..., IT Infrastructure..., IT Operations Management, Project Management, Project Governance, Strategy Implementation, Business Process..., Sarbanes-Oxley, IT Controls, SAS70, COBIT, Data Privacy, Vendor Management, Vendor Relationships, Manage Client..., Client Development, Proposal Leadership, Proposal Writing
Education
Columbia Engineering
MS, Computer Science
Fordham University
BS, Physics
Hebrew College April 2009 - Present
control solutions 2005 - 2009
Control Solutions International August 2005 - August 2008
PricewaterhouseCoopers July 2004 - July 2005
Sobel & Company, LLC and David Landau & Associates, LLC January 2004 - June 2004
Hellenic College 1990 - 2002
Grant Thornton, LLP 1987 - 1990
Skills
Internal Controls, Auditing, Finance, Accounting, Budgets, Internal Audit, Risk Management, Process Improvement, Financial Analysis, Managerial Finance, Leadership, Analysis, Cash Flow Management, Team Building, IT Management, Organizational..., Strategic Planning
Education
Bentley University 1979 — 1983
BS Accountancy, Accounting
Bentley University 1979 — 1983
Bachelor of Science in Accountancy, Accounting
Oracle July 2012 - Present
Trintech June 2007 - Present
Control Solutions International June 2006 - May 2007
Oracle Corp. January 1998 - February 2006
Steven E. Dalton, CPA February 1994 - December 1997
George Dalton & Associates March 1989 - February 1993
Arthur Young January 1986 - March 1989
Skills
Compliance Management, ERP, Product Management, Internal Controls, GAAP, Audit, SOX, Auditing, Sarbanes-Oxley Act, Professional Services, Start-ups, Business Process...
Education
Arizona State University 1995 — 1997
John Rigali July 2008 - Present
SOS Online Backup 2011 - 2011
Hythiam, Inc. January 2010 - August 2010
Peerless Systems Corporation May 2006 - July 2008
Control Solutions International January 2004 - January 2006
John V. Rigali CPA November 2002 - December 2003
J.D. Edwards October 1998 - November 2002
Corinthian Marketing, Inc. July 1997 - October 1998
Skills
Risk Management, Leadership, New Business Development, Mergers, Due Diligence, SEC Financial Reporting, Executive Financial..., Enterprise Software, Strategic Financial..., Restructuring, Organizational Change..., Transaction Management, Treasury Management, Oracle Applications, SAP Applications, Cloud Applications, Hyperion Enterprise, Mergers & Acquisitions, Strategic Planning, Sarbanes-Oxley Act, Business Strategy, Business Process..., Strategy, Cross-functional Team..., Process Improvement, Management, Internal Audit, Business Development, ERP, Entrepreneurship, Analysis, Accounting, Team Building, Auditing, Executive Management, Financial Analysis, Revenue Recognition, SEC filings, Business Process, Financial Reporting, Forecasting, Financial Audits, Managerial Finance, Sarbanes-Oxley, Acquisition Integration
Education
Santa Clara University
BSC, Accounting
Control Solutions International June 2003 - Present
Control Solutions 2003 - Present
Education
Arizona State University 1979 — 1981
Benefit Strategies February 2010 - Present
Control Solutions September 2004 - April 2009
Control Solutions International 2004 - 2009
Glowpoint Inc 2002 - 2004
Skills
Employee Benefits, Benefits Administration, Human Resources, Insurance, COBRA, Applicant Tracking..., Employee Relations, Payroll, PeopleSoft, Microsoft Office, Internet Recruiting, Recruiting, ADP Payroll
Education
Southern New Hampshire University 2007 — 2007
PHR Certification Prep Course
Londonderry High School 1993 — 1997
Diploma
Grant Thornton LLP December 2014 - Present
Control Solutions International April 2014 - November 2014
Pacific Mercantile Bank April 2012 - March 2014
Federal Deposit Insurance Corporation November 2010 - March 2012
Federal Deposit Insurance Corporation January 2009 - November 2010
Indymac Bank February 2003 - December 2008
Skills
Credit, Risk Management, Credit Analysis, Financial Analysis, Capital Markets, Structured Finance, Financial Reporting, Internal Audit, Securitization, Cash Flow, Accounting, Government, Contract Management, Syndications, CDO, Mergers, Banking Operations, Compliance, Risk Mitigation, Argus Modeling, Asset Management, Portfolio Management, Real Estate, Due Diligence, Finance
Education
University of Southern California - Marshall School of Business 2005 — 2008
Master of Business Administration (M.B.A.), Strategy and Finance
Arizona State University, W. P. Carey School of Business 1994 — 1997
Bachelor's Degree, Finance and Management
Periwinkle Point LLC & Family Tides LLC (Investments) December 2009 - Present
The Siegfried Group September 2005 - August 2008
Iron Mountain April 2003 - September 2005
Adecco Staffing September 2002 - April 2003
Control Solutions International October 1999 - April 2002
Rentokil Initial September 1998 - September 1999
Skills
Sarbanes-Oxley Act, Internal Audit, Internal Controls, Risk Management, Management, IT Audit
Education
Royal Holloway, University of London 1997 — 1998
MBA, Entrepreneurial and European and Asian Business Concentration
Babson College 1992 — 1996
BS, International Business
East Catholic High School
Control Solutions International April 2007 - March 2012
CITI Bank July 2006 - April 2007
North American Title Co. March 2004 - June 2006
Laser Logic, Inc May 1995 - May 2004
Skills
Enterprise Risk..., PCI DSS, Governance, Compliance Audits, Business Process...
Education
Regis University 1969 — 1973
Bachelor of Applied Science (B.A.Sc.), Business Administration and Management, General
Ace Hardware Corporation March 2008 - Present
Ernst & Young LLP October 2004 - March 2008
Ernst & Young, Chicago, USA 2004 - 2008
Ernst&Young 2004 - 2008
Control Solutions International April 2004 - 2004
Parson Consulting 1998 - 2004
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, Enterprise Risk..., Internal Audit, Sarbanes-Oxley, Account Reconciliation, Financial Accounting, US GAAP, Accounting, Financial Reporting, SEC filings, CPA, IFRS, SEC Filings, Financial Analysis, Management, GAAP
Education
Roosevelt University
MBA, Accounting and Systems
Resources Global Professionals July 2014 - Present
Experis US October 2013 - June 2014
University General Hospital Systems April 2011 - November 2012
University General Hospital April 2011 - July 2012
Resources Global Professionals July 2010 - April 2011
Adams Harris 2008 - 2009
Sirius Solutions June 2007 - June 2008
Ikon Office Solutions 2005 - 2006
Control Solutions International 2004 - 2005
Royal Window Coverings 2003 - 2004
Skills
Sarbanes-Oxley Act, Internal Audit, External Audit, Auditing, Accounts Payable, Risk Assessment, General Ledger, Financial Modeling, Financial Accounting, Financial Risk, SEC filings, Software Documentation, Process Improvement, Managerial Finance, Risk Management, Leadership, Governance, Due Diligence, Management, US GAAP, SOX 404, Finance, Financial Audits, Cost Accounting, CPA, Project Planning, Business Process..., IT Audit, Forecasting, Variance Analysis, Consolidation, GAAP, Revenue Recognition, Mergers & Acquisitions, Account Reconciliation, Enterprise Risk...
Education
Texas Southern University 1971 — 1975
BA, Accounting
Phillis Wheatley 1965 — 1967
Diploma, General
Sterling Bay April 2005 - Present
Control Solutions International 2002 - 2005
ORBA 1995 - 1995
Skills
Due Diligence, Internal Controls, Internal Audit, Sarbanes-Oxley Act, Financial Analysis, Financial Reporting, Managerial Finance, Finance, Cash Flow, Financial Audits, GAAP, SEC filings, Sarbanes-Oxley, US GAAP, Risk Management, Financial Modeling, Real Estate
Education
Indiana University Bloomington 1992 — 1996
Bachelor of Science (BS), Accounting
NorthShore University Health System January 2009 - Present
CS STARS December 2007 - December 2008
Edisonschools,Inc September 2005 - November 2007
Control Solutions International July 2005 - August 2005
Solo Cup Company November 2004 - May 2005
Hartmarx 2005 - 2005
Allstate Insurance February 1985 - October 2004
Skills
Oracle, Microsoft SQL Server, PostgreSQL, PL/SQL, SDLC, ETL, SQL, SQL Tuning, Disaster Recovery, Data Warehousing, Database Administration, Business Process, Performance Tuning, Database Design, Data Modeling, Databases, Software Development
Education
University of Illinois at Urbana-Champaign 2001 — 2004
MOT, Online Teaching Certificate
Roosevelt University 1979 — 1981
MBA, Information Systems
Deloitte & Touche LLP March 2003 - Present
Control Solutions International 2001 - 2003
CSC - Computer Sciences Corporation 1997 - 2001
Computer Task Group 1995 - 1997
META Group 1992 - 1995
Wang Laboratories, Inc. 1987 - 1991
Skills
Sales, Sales Management, Business Development, Relationship Management, Relationship Building, Strategic Sales, Enterprise Risk..., Data Privacy, Internal Controls, Risk Assessment, Information Security, Internal Audit..., Business Process..., Management Consulting, Strategy, Business Relationship...
Education
Norwich University 1984 — 1987
Bachelor's degree, Computer Science
Corporate Resource Services February 2014 - Present
IntraLinks September 2012 - January 2014
R. Battino Company April 2001 - October 2012
Etonien LLC February 2009 - March 2010
David Landau & Associates, LLC February 2005 - October 2008
Control Solutions International 2003 - 2005
KPMG Consulting Inc January 1997 - January 2001
Contingency Planning Research March 1995 - August 1997
Anchin, Block & Anchin LLP 1990 - 1994
Laventhol & Horwath 1985 - 1989
Skills
Corporate Governance, Litigation Support, Internal Audit, Risk Management, Program Management, Accounting, Financial Modeling, Management, Financial Services, Analysis, Business Analysis, Strategy, Mergers & Acquisitions, Auditing, Executive Management, Governance, Banking, Leadership, Project Management, Budgets, Business Process..., Disaster Recovery, Management Consulting, Requirements Analysis, Consulting, Business Process, Business Intelligence, IT Strategy, Professional Services, Outsourcing, Process Improvement, Finance, Sarbanes-Oxley Act, Financial Analysis, Internal Controls, Financial Reporting, Change Management
Education
The Cooper Union for the Advancement of Science and Art 1968 — 1972
Bachelor of Engineering, Chemical Engineering
Stuyvesant High School 1965 — 1968
HS, Regents Diploma
New York University Graduate School of Business
Finance
Devry University October 2009 - Present
Control Solutions International 2006 - 2011
Jefferson Wells International October 2004 - May 2005
Education
University of Arkansas
University of Arkansas
SRI International August 2014 - Present
Northern California East Bay Chapter of IIA May 2011 - Present
Lawrence Livermore National Laboratory August 2010 - July 2014
Infotech Outreach November 2008 - May 2010
Control Solutions International July 2008 - April 2009
BDO Consulting December 2007 - June 2008
Pacific Cheese Co. November 2007 - November 2007
Open Wave Systems Inc January 2007 - September 2007
Draper Forrester Lang Tax and bookkeeping March 2006 - January 2007
KPMG June 2006 - August 2006
Skills
Revenue Recognition, QuickBooks, Financial Reporting, Forecasting, Fixed Assets, Internal Audit, Risk Assessment, Internal Controls, Due Diligence, Financial Audits, Sarbanes-Oxley Act, Managerial Finance, Finance, Budgets, Process Improvement, Account Reconciliation, External Audit, SAP, Cost Accounting, Peachtree, GAAP, Accounts Receivable, Software Documentation, General Ledger, Training, Auditing, Visio, IFRS, Change Management, Accounting, ERP, Financial Analysis, US GAAP, Management, Sarbanes-Oxley, Financial Forecasting, Accounts Payable, Financial Statements
Education
San Jose State University 2005 — 2007
Bachelor of Science, Accounting
H&R Block 2005 — 2005
Tax Preparer
Vikram University 1999 — 2002
Bachelor of Commerce, Accounting
All India Institute of Management Studies 2000 — 2000
Diploma, Sales and Marketing
Tata Infosys 1998 — 2000
Diploma of E, Commerce
Kaiser Permanente July 2010 - Present
Blue Shield July 2008 - June 2009
Control Solutions International 2006 - 2008
ALZA Corporation 2004 - 2005
Skills
Financial Analysis
Education
Stanford University 2000 — 2004
Bachelor of Arts (B.A.), Economics
Omnicell March 2013 - Present
Control Solutions International August 2006 - March 2013
Omnivision January 2006 - August 2006
Omnicell 2005 - 2006
Skills
Accounting, COSO, Internal Audit, Internal Controls, Sarbanes-Oxley, Sarbanes-Oxley Act, Auditing
Education
San Jose State University 2003 — 2005
Nondia Travel and Tours March 2008 - Present
Control Solutions International September 2003 - February 2008
Skills
Internal Controls, Sarbanes-Oxley Act, Auditing, Risk Assessment, Internal Audit, Tax
Education
Merrimack College 1986 — 1990
Kellogg Company September 2009 - Present
Kellogg Company October 2008 - September 2009
SunGard Data Systems September 2007 - August 2008
Control Solutions International April 2004 - June 2007
Skills
Sarbanes-Oxley Act, Enterprise Risk..., Information Security..., IT Audit, Sarbanes-Oxley, Process Improvement, Risk Assessment, CISSP, Security, IT Management, CISA, Information Security, PCI DSS, Governance, Business Continuity, COBIT, Information Technology, Management, Network Security
Education
Concord Law School
Doctor of Law (J.D.), Law
FGCIK
Illinois Institute of Technology
M.S, Information Technology and Management
Louisiana Tech University
B.Arch
University of Liverpool
B.A
Control Solutions International June 2015 - Present
Mastech, Inc. January 2015 - May 2015
PricewaterhouseCoopers/IPSA July 2014 - December 2014
KPMG December 2013 - June 2014
Wells Fargo Home Mortgage February 2013 - December 2013
Promontory Financial Group October 2011 - January 2013
Skills
Internal Audit, Risk Analysis, Credit Analysis, Finance, Due Diligence, Mortgage Lending, Management, Disaster Recovery, Business Continuity..., Risk Management, Banking, Financial Risk, Credit, Credit Risk, Loans, Financial Analysis, Financial Services, Portfolio Management, Mortgage Banking, Loss Mitigation
Education
Federal Government College 1989 — 1994
Marylhurst University
Bachelor of Science (B.S.), Business Leadership & Management
Public and Private Consulting June 2013 - Present
Control Solutions International December 2004 - June 2013
TRAC Consulting 1999 - 2005
Skills
Internal Controls, Sarbanes-Oxley Act, Business Process..., IT Audit, Due Diligence, Management Consulting, Financial Reporting, SEC filings, Auditing, Financial Accounting, GAAP, Mergers & Acquisitions, Internal Audit, Enterprise Risk..., COSO, Management, Financial Analysis, Accounting, US GAAP, Financial Risk, Motivational Speaking, Risk Management
Education
Glenville State College 1987 — 1989
Bachelor of Science (BS), Accounting
Hologic, Inc. February 2012 - Present
The Talbots Inc. May 2006 - February 2012
Reebok International July 2005 - May 2006
Bridgemark Consulting January 2004 - July 2005
Seligman Consulting October 2001 - February 2004
Control Solutions International 2003 - 2004
CVS 1996 - 2001
Partners HealthCare 1994 - 1996
Coopers & Lybrand LLP June 1990 - 1994
Skills
IT Audit, CISA, SOX, Risk Assessment, Compliance, Sarbanes-Oxley Act, Security, IT Management, Auditing, Information Technology, Internal Controls, Project Planning, Management, Process Improvement, Business Process, Disaster Recovery, Internal Audit, Business Continuity
Education
Boston University - School of Management 1989 — 1990
MBA, Information Systems
Boston University - School of Management 1988 — 1989
MS-MIS, Management Information Systems, General
Franklin Pierce Law Center 1982 — 1985
Juris Doctor
Concordia University 1979 — 1982
Bachelor of Commerce, Management - Managerial Law
Wagar 1973 — 1977
Hallam ITC March 2008 - Present
Control Solutions International February 2006 - March 2008
Vectron International January 1995 - February 2006
Waring Corporation 1992 - 1994
ITT Sealectro 1987 - 1992
Skills
ERP, Information Technology, Manufacturing, Program Management, SDLC, Security, Disaster Recovery, Change Management, COBIT, IT Audit, Project Management, Internal Controls, Software Development, Business Process..., Process Improvement, Consulting, Sarbanes-Oxley Act, Business Process, Management Consulting, Integration, Risk Management, Process Engineering, Cross-functional Team..., Six Sigma, Vendor Management, Business Continuity, Information Security...
Education
Fairfield University 1960 — 1964
Bachelor's degree
Control Solutions International August 2008 - Present
Yahoo! Inc. March 2008 - August 2008
PricewaterhouseCoopers August 2006 - February 2008
Excite@Home July 2000 - February 2002
Excite@Home July 1999 - June 2000
Education
Loma Linda University 2005 — 2006
N/A, Medicine, Grad. Biomedical Sciences Program
University of California, Davis
Bachelor of Science, Managerial Economics
Experis Finance December 2008 - Present
Management Consulting Firm 2007 - Present
Control Solutions International 2003 - 2008
Audio Visual Services Corp. 1998 - 2004
Audio Visual Services Corp. 1998 - 2004
Education
University of Phoenix 2007 — 2009
Masters, Finance
Centenary College 1990 — 1994
B.S., Accounting
Communications & Power Industries (CPI) 2014 - Present
Clean Harbors 2013 - 2014
Fidelity Investments 2011 - 2013
Microfluidics February 2009 - September 2011
Open Solutions May 2006 - December 2008
Control Solutions International November 2003 - April 2006
George P Johnson February 2002 - June 2003
Folio Inc February 1998 - November 2001
Folio Inc December 1995 - February 1998
Skills
Financial Analysis, Accounting, Mergers, Financial Reporting, Sarbanes-Oxley Act, Financial Modeling
Education
Nichols College 1985 — 1989
BS, Finance and Accounting
Dav El Chauffeured Transportation May 2012 - Present
Control Solutions International April 2011 - April 2012
Dav El Chauffeured Transportation July 2004 - April 2011
Houghton Mifflin Harcourt January 2004 - July 2004
Little, Brown - TimeWarner Publishing Group August 2001 - December 2003
Webhire July 1999 - August 2001
Addison Wesley Longman October 1996 - June 1999
Skills
Revenue Recognition, Royalties, Sarbanes-Oxley Act, SEC filings, US GAAP, GAAP, Internal Controls, Financial Reporting, Accounting, Auditing, General Ledger, Sarbanes-Oxley, Financial Analysis, Internal Audit, Forecasting, Strategic Financial..., Tax Preparation, IFRS, Finance, Financial Accounting, Sales Commissions, Great Plains Software, ERP Software, QuickBooks, Financial Modeling, Corporate Tax, Financial Statements, Management, Account Reconciliation, Nonprofits, ERP, Budgets, Profit Margins
Education
Suffolk University - Sawyer Business School 2000 — 2004
MBA, Finance Concentration
Stonehill College 1991 — 1995
BSBA, Accounting
Danvers High School
Control Solutions International February 2013 - Present
Allied Building Products May 2009 - February 2013
Muvico Theaters November 2007 - April 2009
Skills
Forecasting, Microsoft Office, Accounting, Change Management, Budgets, Auditing, Financial Analysis, Sarbanes-Oxley Act, Financial Accounting, General Ledger
Education
Kean University 2001 — 2006
Finance, Accounting and Finance
Mission Neighborhood Health Center 2014 - Present
Accretive Solutions 2014 - Present
Robert Half Management Resources 2012 - 2014
Kaiser Permanente 2010 - 2012
Management Consulting 2009 - 2010
McKesson 2006 - 2009
Resources Connection, Inc. 2003 - 2006
Control Solutions International 2002 - 2003
Lawrence Berkeley National Laboratory 2001 - 2001
Deloitte & Touche LLP 1999 - 2001
Skills
Internal Audit, Compliance, SOX, Internal Controls, Enterprise Risk..., Sarbanes-Oxley Act, Accounting, General Ledger, Auditing, Finance, Financial Audits, Sarbanes-Oxley, Risk Management, Risk Assessment, Accounts Receivable, External Audit, CPA, Financial Risk, Payroll, Analysis, Financial Analysis, Account Reconciliation
Education
California State University-Long Beach
Bachelor of Science (BS), Finance
San Francisco State University
Bachelor of Science (BS), Accounting and Internal Auditing
Robert Half Management Resources January 2012 - May 2015
Resources Global Professionals April 2005 - May 2011
Control Solutions International March 2004 - February 2005
Diageo April 2003 - January 2004
Prudential Financial January 2002 - February 2003
UBS December 2000 - November 2001
MetLife Financial Services/Prudential Securities January 1997 - December 2000
Philip Morris International June 1987 - December 1996
Deloitte January 1986 - May 1987
Margolin, Winer & Evens LLP September 1984 - December 1985
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Accounting, Financial Modeling, US GAAP, SEC filings, US GAAP reporting, Strategic Financial..., Internal Audit, External Audit, System Implementations, Business Process..., Financial Planning &..., Management Reporting, Statutory Reporting, Monthly ,Quarterly &..., Consolidation, Budgeting & Forecasting, Mergers & Acquisitions, Management, Account Reconciliation, Statutory Accounting, Financial Statements, Corporate Finance, Forecasting, Finance, Cash Flow, Variance Analysis, GAAP, Financial Planning, General Ledger, SEC Filings
Education
Pace University - Lubin School of Business 1989 — 1991
MBA
Hofstra University 1980 — 1984
BBA
Independent Assurance and Consulting 2013 - Present
Regulatory Consultants, Inc. June 2011 - December 2012
Control Solutions International 2005 - 2008
Control Solutions International October 2003 - October 2005
CNA 1998 - 2002
CNA 1996 - 1998
CNA 1990 - 1996
Skills
Risk Management, Internal Audit, Business Process..., Risk Assessment, Sarbanes-Oxley Act, Auditing, Accounting, Financial Reporting, Internal Controls, Enterprise Risk..., Sarbanes-Oxley, SEC filings, Assurance, Management Consulting, Corporate Governance, US GAAP, GAAP, IT Audit, Financial Analysis, Finance, Governance, Corporate Finance, COBIT, SAS70, COSO, Fraud, CISA, Financial Audits, Financial Risk
Education
DePaul University - Charles H. Kellstadt Graduate School of Business
MBA, Strategic Management
SJ Picarello Associates 2008 - Present
Control Solutions International January 2005 - February 2008
American Standard October 2003 - December 2004
Deutsche Bank 1996 - 2002
Rada Foreign Exchange LP 1990 - 1996
Education
Pace University - Lubin School of Business
BBA, Accounting & Financial Management
SBS Group January 2015 - Present
Affinity Health Plan June 2014 - December 2014
Affinity Health Plan September 2011 - May 2014
Control Solutions International September 2007 - September 2011
SBS November 2004 - June 2007
Jefferson Wells 2007 - 2007
ePartners November 1998 - January 2003
BBDO November 1986 - November 1990
Peat Marwick Mitchell September 1980 - October 1986
Skills
Risk Management, Accounting, ERP, Sarbanes-Oxley Act, Internal Controls, Business Process, Outsourcing, Business Analysis, Auditing, Budgets, Business Intelligence, Internal Audit, CPA, Finance, Financial Reporting, Business Process..., Financial Analysis, Financial Accounting, Process Improvement, Forecasting, US GAAP, GAAP, Revenue Recognition, Mergers & Acquisitions, Due Diligence, SAP, IFRS, Managerial Finance, Financial Audits, Financial Modeling, General Ledger, Strategic Financial..., Sarbanes-Oxley, Microsoft Dynamics, Enterprise Risk..., Executive Management, SEC filings, Access, COSO, Analysis, Management Consulting, Cost Accounting, SAS70, Great Plains Software, SOX 404, Management, Consulting, Strategic Planning, Leadership
Education
LIU Post 1978 — 1980
B.S., Accounting
Nassau Community College 1976 — 1978
Dell April 2011 - Present
Staples April 2009 - April 2011
Dell November 2008 - March 2009
Control Solutions International January 2004 - October 2008
Seattle Children's Hospital August 2002 - October 2003
Skills
Microsoft Office, Visio, Outlook, PowerPoint, Microsoft Excel, Leadership, Management, Training, Account Management, Administrative..., Program Management, Analysis, Team Building, Team Leadership
Education
University of Massachusetts Lowell 2000 — 2002
Bachelors, Criminal Justice
Babson College 1998 — 2000
Business
Axelon Services Corp. June 2015 - Present
IFG - International Financial Group, Ltd February 2012 - February 2015
Interactive Business Systems, Inc. June 2011 - February 2012
Experis (Formerly Jefferson Wells) July 2010 - July 2011
CCC INFORMATION SERVICES INC August 2008 - June 2010
Federal Home Loan Bank July 2006 - August 2008
Robert Half International March 2006 - June 2006
Control Solutions International May 2004 - March 2006
Federal Reserve Bank of Chicago May 1999 - March 2004
Skills
SAS70, GLBA, Risk Assessment, COBIT, SOX 404
Education
DePaul University 1996 — 2000
Bachelor, Computer Science
American Bar Association September 2009 - Present
Control Solutions International 2006 - August 2009
Pendowski Consulting September 2004 - 2006
Systems Resource Solutions 2004 - 2006
Discover Financial Services January 2000 - August 2003
Discover October 1998 - December 1999
ABN AMRO January 1997 - October 1998
Bank of America 1995 - 1997
Skills
Sarbanes-Oxley Act, Internal Controls, Finance, Internal Audit, Auditing, Accounting, Financial Reporting, Management, Accounts Payable, Risk Management, Process Improvement, IT Audit, Information Technology, Governance, Accounts Receivable, Banking
Education
DePaul University 1985 — 1990
B.S., Commerce - Finance & Marketing
ITC Inc 2006 - 2010
Control Advantage Partners Inc. March 2005 - September 2006
Control Solutions International May 2004 - October 2004
Alcatel-Lucent December 2002 - August 2003
Alcatel-Lucent March 2002 - December 2002
Alcatel-Lucent August 2001 - March 2002
Alcatel-Lucent August 2000 - August 2001
Alcatel-Lucent June 1997 - August 2000
Alcatel-Lucent September 1995 - June 1997
AT&T September 1993 - September 1995
Skills
Project Management, Business Process..., Internal Audit, Auditing, Internal Controls, SOX 404, Variation Analysis, Relationship Building, Team Management, Interpersonal Skills, Teamwork, Inventory Analysis, Account Reconciliation, Operations Process..., Forecasting, Physical Inventory, Accounting, GAAP, Journal Entries, Accounts Receivable, Management, Financial Analysis, Telecommunications, Analysis, Program Management, Cross-functional Team...
Education
Penn State University 2014 — 2015
Certificate in Project Management
Stevens Institute of Technology 2000 — 2002
Master's Certification in Project Management
Rutgers, The State University of New Jersey-Newark 1990 — 1993
Bachelor of Science (BS), Accounting
The Great Books Foundation April 2013 - Present
Museum of Contemporary Art May 2008 - January 2013
Museum of Contemporary Art October 2005 - May 2008
American Express Tax and Business Services January 2005 - October 2005
Control Solutions International August 2003 - December 2004
PepsiCo - Quaker Oats August 2001 - May 2003
PepsiCo - Quaker Oats October 1999 - August 2001
PepsiCo - Quaker Oats April 1998 - October 1999
PepsiCo - Quaker Oats August 1995 - April 1998
Various firms of Chartered Accountants July 1989 - April 1995
Skills
Non-profits, Arts Administration, Financial Analysis, Museums, Financial Reporting, Budget, Financial Modeling, Spreadsheets, Research, Forecasting, International, Account Reconciliation, Presentations, Cash Flow, Budgets, Auditing, Nonprofits
Education
The University of Chicago Booth School of Business 1998 — 2002
MBA, Finance, Accounting, Economics
University of Oxford 1980 — 1984
BA, French and Italian
Massachusetts Department of Revenue/Child Support Enforcement Division December 2014 - Present
Massachusetts Department of Revenue/Child Support Enforcement Division July 2014 - December 2014
Bunker Hill Community College January 2014 - May 2014
Fidelity Investments June 2010 - January 2013
New York Life Insurance Company August 2009 - June 2010
State Street (Legacy Investors Bank & Trust) October 2006 - October 2008
Control Solutions International March 2006 - October 2006
Computershare 1995 - 2005
Bank of Boston 1990 - 1995
The Boston Company September 1988 - June 1990
Skills
Vendor Management, Risk Management, Financial Risk, Mutual Funds, Fixed Income, Project Management, Financial Services, Operations Management, Securities, Equities, Portfolio Management, Internal Audit, Corporate Actions, Change Management, Analysis, Mergers & Acquisitions, Trading, Cash Management, Forecasting, Auditing, Process Improvement, Banking, Finance, Management, Asset Management, Business Planning, Fund Accounting, Investments, Capital Markets
Education
Suffolk University 1979 — 1981
MBA, Finance
Stonehill College 1973 — 1977
BSBA, Marketing
Boston Latin School 1968 — 1973
Medical Organization PLUS January 2005 - Present
Control Solutions International 2004 - 2008
Skills
Sarbanes-Oxley, Auditing, Sarbanes-Oxley Act, CISA, COBIT, SAS70, IT Audit, Disaster Recovery, IT Management, Information Technology, COSO, Process Improvement, SDLC, Internal Audit, Enterprise Risk..., PCI DSS, Information Security, Governance, Information Security..., ISO 27001, Risk Assessment, CISSP, Business Continuity, Application Security, Security, Risk Management, IT Strategy, Network Security
Education
Nova Southeastern University 1989 — 1991
MBA, Management of Information Technology
EMC Corporation January 2012 - Present
e-Core IT Solutions November 2009 - January 2012
Control Solutions International November 2008 - October 2009
Sun Microsystems July 2007 - September 2008
TACT January 2000 - June 2007
Capgemini 1997 - 1999
Skills
Business Development, Sales, Cloud Computing, SaaS, Professional Services, Business Intelligence, Outsourcing, Solution Selling, Data Center, Business Analysis, IT Strategy, Strategy
Education
Belmont Abbey College 1982 — 1986
BA, Accounting
Control Solutions International BDMControl Solutions International2008 - 2009
Education
Belmont Abbey College 1982 — 1986
BA, Accounting
Experis formerly Jefferson Wells July 2014 - Present
Zayo Group formerly AboveNet, Inc. June 2006 - July 2012
Control Solutions International July 2004 - December 2005
Skills
Sarbanes-Oxley Act, Internal Audit, Internal Controls, Accounting, Risk Assessment, Business Continuity, Process Improvement, Management, Finance, Sarbanes-Oxley, Accounts Payable, Forecasting, Project Management, Leadership, Financial Reporting, Financial Audits, Corporate Finance, Account Reconciliation, GAAP, Financial Analysis, Accounts Receivable, Auditing, Risk Management, SEC filings, Mergers & Acquisitions, Analysis, Cash Flow, Variance Analysis, Due Diligence, Budgets, Payroll, External Audit, General Ledger
Education
New York Law School
Doctor of Law (JD), Business Law
New York University, Stern School of Business
MBA, Accounting
St. John's University, NY
Bachelor of Arts (B.A.), History
Tri-Plus Services, Inc., formerly Ability Resources Inc. January 2008 - Present
The Intermarketing Group - Management Consultants May 1985 - Present
Control Solutions International September 2005 - December 2007
CRC Results LLC 2006 - 2007
Interactive Data Corporation November 2003 - September 2005
Groundwater Technology Inc. March 1987 - November 1987
Genstar Corporation April 1981 - December 1986
National Gypsum Company December 1977 - April 1981
Coopers & Lybrand July 1974 - August 1976
Skills
Internal Audit, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, Manufacturing, Auditing, SEC filings, Finance, Due Diligence, Management, Accounting, Sarbanes-Oxley
Education
Texas Tech University - Rawls College of Business 1971 — 1974
BBA, Accounting
Georgia Institute of Technology 1970 — 1971
Mechanical Engineering
PRA-USA Group 2014 - 2015
Control Solutions International 2008 - 2014
Palm 2006 - 2008
NetApp 2003 - 2004
Philips 1996 - 2003
Texaco 1989 - 1996
PwC 1987 - 1989
Skills
Enterprise Risk..., Internal Audit, Sarbanes-Oxley Act, Internal Controls, Process Improvement, Sarbanes-Oxley, IT Audit, Forecasting, Auditing, Risk Management, COSO, Financial Analysis, Governance, Corporate Finance, Risk Assessment, Financial Accounting, Financial Audits, Financial Risk, External Audit, Data Analysis, Corporate Governance, IFRS, Due Diligence, US GAAP, Assurance, Financial Reporting, GAAP, SEC filings, Mergers, Strategic Financial..., Revenue Recognition, Business Process..., Acquisition Integration, Fraud, Tax, CISA, SOX 404, Mergers & Acquisitions, SAS70, Finance, Operational Risk, Accounting, Managerial Finance, Operational Risk..., Big 4, Forensic Accounting, Restructuring, Certified Fraud Examiner, Management Consulting, Regulatory Compliance
Education
University of Cambridge 2003 — 2006
Phd, Organizational Theory/Strategy
Penn State University 1985 — 1987
MBA
University of California San Diego 1980 — 1985
BA, Economics
PRA-USA Group October 2014 - Present
Control Solutions International October 2013 - October 2014
Solomon Edwards Group October 2011 - January 2013
Citizens State Bank Mortgage Subsidiary 2006 - 2007
Macomb Community Bank 2002 - 2006
Skills
Residential Mortgages, Construction Lending, Commercial Lending, Foreclosure Portfolio..., Secondary Mortgage..., Mortgage Underwriting, Loss Mitigation, Loan Servicing, Credit Analysis, Risk Management, Financial Services, Financial Risk, Mortgage Servicing, Due Diligence, Credit Risk, Asset Management, Financial Structuring, Consumer Lending, Financial Analysis, Finance, Foreclosures, Internal Controls, Bankruptcy, Financial Modeling, Auditing, Valuation, Real Estate Financing, Mergers & Acquisitions, FHA, Cash Management, Relationship Management, Retail Banking, Funding, Investments, Executive Management, Sarbanes-Oxley Act, Corporate Finance, Lines Of Credit, Treasury Management, Cash Flow, Wealth Management, Real Estate Economics, Restructuring, Insurance, Internal Audit, Analysis, Commercial Real Estate, Securities, AML, Managerial Finance
Education
Northwood University
Verso Corporation April 2015 - Present
CBIZ Risk & Advisory Services, LLC June 2012 - April 2015
Aporia Business Consulting April 2009 - June 2012
Cooper Standard Automotive June 2008 - April 2009
Control Solutions International September 2007 - June 2008
Asset Acceptance July 2005 - August 2007
Dorel Juvenile Group May 2004 - July 2005
Skills
Internal Controls, Auditing, Sarbanes-Oxley Act, J-SOX, SSAE16, Controls Assessment, Risk Assessment, Finance, GAAP, SEC filings, SSAE 16, Internal Audit, Analysis, Sarbanes-Oxley, External Audit, Financial Statements, Business Process, Access, SEC Filings, Accounting, Financial Analysis, Financial Reporting
Education
Davenport University 2002 — 2003
MBA, Accounting
University of Michigan-Dearborn 1994 — 1997
BBA, Accounting
Control Solutions International June 2014 - Present
Calloway Labs January 2014 - June 2014
Informa November 2005 - December 2013
VLOC/II-VI Incorporated March 2003 - November 2005
United Technologies January 2001 - January 2003
Arthur Building Systems 1995 - 1998
Arthur Building Systems 1995 - 1998
Skills
Financial Reporting, Financial Analysis, General Ledger, Accounting, Forecasting, Budgets, Internal Controls, Process Improvement, Tax, Financial Statements, Finance, Payroll, Fixed Assets, Invoicing, Account Reconciliation
Education
Central Connecticut State University 1990 — 1994
BS, Accounting
Kingswood-Oxford Preparatory School 1987 — 1990
High School Diploma, General
Hilton Worldwide October 2012 - Present
Citi Trends October 2009 - October 2012
Control Solutions International October 2002 - September 2009
BDO Stoy Hayward September 2001 - March 2002
Arthur Andersen September 1998 - August 2001
Skills
Auditing, Accounting, Internal Controls, Financial Reporting, Internal Audit, Financial Analysis, Sarbanes-Oxley Act, Risk Assessment, IFRS, SEC filings, Forecasting, US GAAP, Enterprise Risk..., Risk Management, Leadership, Sarbanes-Oxley, Management, Business Process..., SEC Filings, Financial Audits, Cost Accounting, COSO, Process Improvement, Management Consulting, Fraud, Forensic Accounting
Education
Institute of Chartered Accountants in England and Wales 1998 — 2001
ACA, Accounting
Imperial College London 1995 — 1998
BSc, Physics
The Huff Group January 2013 - December 2013
Regulatory Consultants, Inc. October 2010 - December 2012
RSM McGladrey, Inc. September 2007 - February 2010
Control Solutions International August 2004 - September 2007
Skills
Statutory Compliances, Risk Assessment, Corporate Governance, Enterprise Risk..., SOX Compliancy, Internal Audit, • TeamMate, Excel,..., Internal Controls, Auditing, Accounting, Financial Reporting, Sarbanes-Oxley Act, GAAP, IT Audit, Finance, Sarbanes-Oxley
Education
North Central College 2002 — 2004
Bowling Green State University 1984 — 1989
BSBA
American Epilepsy Outreach Foundation 2009 - 2009
Control Solutions International 2008 - 2008
Education
DePaul University 2009 — 2010
MA, Writing
Benedictine University 2007 — 2008
MBA, Masters Business Administration
Massachusetts Department of Revenue December 2004 - Present
Massachusetts Dept of Revenue November 2004 - Present
Control Solutions International, Inc March 2004 - Present
Various Engagements and Projects January 1992 - Present
Control Solutions International April 2004 - November 2004
Florida Department of Revenue November 1994 - March 2004
FLORIDA DEPARTMENT OF REVENUE January 1994 - January 2004
Various Projects and Engagements January 1993 - January 1994
FLEET FINANCIAL / RECOLL MANAGEMENT January 1992 - January 1993
RULE INDUSTRIES January 1991 - January 1992
Skills
Auditing, Accounting, Sarbanes-Oxley Act, Internal Audit, Tax, Finance, Fixed Assets, Tax Returns, Internal Controls
Education
Suffolk University 1982 — 1992
M.B.A. and B.S, Finance
Suffolk University - Sawyer Business School 1985 — 1991
MBA, Finance/Accounting
Suffolk University - Sawyer Business School 1982 — 1985
Bs/BA, Finance/Accounting
KPMG February 2015 - Present
Information Services Group July 2013 - December 2014
Johnson Controls September 2010 - June 2013
Johnson Controls August 2008 - September 2010
Sodexo 2007 - 2008
Control Solutions International 2006 - 2007
Odell Simms & Associates 1997 - 2006
Skills
Project Management, Program Management, Business Development, Strategic Planning, New Business Development, Contract Negotiation, Change Management, Process Improvement, Operations Management, Business Strategy, Team Building, Facilities Management, Sales, Account Management, Outsourcing, Contract Management, Strategy, Sales Management, Negotiation, Leadership, Supply Chain Management, Procurement, Management, Marketing, Risk Management, Marketing Strategy, Business Process..., Customer Satisfaction, Project Planning, Cross-functional Team..., Continuous Improvement
Education
University of Maryland University College 1994 — 1996
Master of International Management, International Marketing
Kalamazoo College 1988 — 1992
BA, International Studies
PamskiSolutions May 2015 - Present
Ernst &Young LLP / Solomon Edwards December 2013 - February 2014
City Carting June 2013 - January 2014
Robert Half International / Abacus Group, CT and NY July 2008 - December 2012
Control Solutions International October 2006 - October 2007
Various Consulting September 2005 - October 2006
Mariner Healthcare December 2001 - September 2005
Reed Exhibition Companies May 2001 - December 2001
ACNielsen August 1999 - September 2000
Fraser Papers, Inc November 1998 - August 1999
Skills
Accounts Payable, Forecasting, Cash Flow, Financial Reporting, Auditing, Internal Controls, Finance, Sarbanes-Oxley Act, Internal Audit, Accounting, Payroll, Accounts Receivable, SEC filings, Variance Analysis, Financial Statements, Budgets, General Ledger, Management
Education
Pace University
Bachelor, Business Administration
Pace University-Pleasantville/Briarcliff Campus
BA, Finance/Accounting
Control Solutions International August 2013 - Present
Control Solutions International October 2011 - August 2013
OmniVision Technologies, Inc. March 2007 - March 2009
Altera July 2005 - June 2006
Calpine October 2000 - July 2005
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, Customer Service, PowerPoint, Windows, Research, Outlook, Strategic Planning, Budgets, COSO Framework, SOX 404, Project Management, Auditing
Education
San Jose State University 1994 — 1996
Bachelor of Arts (B.A.), Social Work
American Mortgage Consultants, Inc. August 2015 - Present
Fannie Mae (Consultant) August 2014 - November 2014
Bank of America (Consultant) March 2014 - August 2014
Control Solutions International August 2013 - March 2014
REDC January 2013 - August 2013
Solomon Edwards Group November 2011 - January 2013
Saxon Mortgage April 2010 - October 2011
MGC Mortgage August 2009 - April 2010
GMAC ResCap September 2006 - August 2009
Countrywide Home Loans October 2004 - September 2006
Skills
Loan Servicing, Loss Mitigation, Loans, Underwriting, Access, Credit, Foreclosures, Real Estate, Loan Modifications, Mortgage Lending, Auditing, Finance, Due Diligence, Financial Risk, Loan Origination, Risk Management, Mortgage Banking, Bankruptcy, Asset Management, Portfolio Management, Accounting, Operations Management, Negotiation, Valuation, Construction Loans, FHA, VA loans, Commercial Mortgages, Commercial Lending, Credit Risk, Short Sales, Credit Analysis, LPS, Mortgage Underwriting, Management, Training, Investments, Residential Mortgages, Financial Analysis, FHA financing, Financial Services, HAMP, Banking, Mortgage Servicing, Analysis, Default, Refinance, Government Loans
Education
University of Phoenix 2010 — 2010
Accounting
Jackson State University 1998 — 2003
Accounting
Jackson State University
Accounting; Computer Science
The University of Texas at Dallas
Accounting Information Management
IFG Project Resourcing 2006 - Present
Assurant Solutions 2004 - 2006
Control Solutions International 1991 - 2003
Perry Ellis International 1994 - 1997
Coopers & Lybrand 1982 - 1988
Education
The University of Chicago Booth School of Business 1988 — 1990
MBA, Finance and Accounting
Florida State University 1979 — 1982
BS, Accouning and Finance
Plantation High School
Bridges Training Foundation 2012 - Present
PRA USA Group October 2014 - September 2015
Control Solutions International July 2013 - September 2014
SolomonEdwards 2010 - 2013
RSM McGladrey 2009 - 2010
US Small Business Administration 2008 - 2009
Boulevard Bank 2007 - 2008
Point Bank 2005 - 2007
Fieldstone Mortgage Company 2002 - 2005
Associates Home Equity Mortgage 1998 - 2001
Skills
Financial Reporting, Financial Modeling, Due Diligence, Accounting, Financial Analysis, Internal Controls, GAAP, Valuation, Auditing, Sarbanes-Oxley Act, Foreclosures, Bankruptcy, Loan Origination, Loan Servicing, Loan Modifications, Loss Mitigation, Operations Management, Risk Assessment, Portfolio Management, Project Management, Regulations, Revenue Analysis, Account Reconciliation, Compliance, Consulting, Negotiation, Public Speaking, Team Leadership, Leadership Development, Strategic Planning, Business Process..., Coaching, Site Management, Asset Management, Leadership, Loans, Risk Management, Government Contracting, Board of Directors, Nonprofits, Corporate Development, Mortgage Banking, Mortgage Lending, Credit, Financial Services, Banking, Finance, Management, Underwriting, Executive Management
Education
Tarrant County College
Sociology
DAZ Systems, Inc. May 2012 - Present
business and decision 2011 - 2011
Control Solutions International 2008 - 2009
CD Group 2008 - 2008
Computer Sciences Corporation 2000 - 2003
KPMG/BearingPoint 2000 - 2003
Skills
Oracle E-Business Suite, Oracle Applications, ERP, OBIEE, Requirements Analysis, Integration, Order Management, Business Analysis, Business Intelligence, Business Process..., Program Management
Education
Philadelphia University 1980 — 1983
Master of Business Administration (M.B.A.)
Penn State University 1967 — 1970
Bachelor of Science (BS), Accounting and Finance
Control Solutions International January 2010 - Present
Education
Santa Clara University - Leavey School of Business 1976 — 1979
MBA, Finance/Accounting
WAYSIDE CROSS MINISTERIES January 2013 - Present
Robert Half Technology June 2013 - June 2013
Premier Alliance November 2012 - December 2012
JPMorgan Chase September 2011 - March 2012
Control Solutions International July 2011 - September 2011
HSBC March 2011 - August 2011
United Airlines August 2006 - March 2011
KPMG Advisory July 2004 - July 2006
TEKsystems 2003 - 2003
Ernst & Young November 1992 - February 2002
Skills
COBIT, IT Strategy, Business Process..., Sarbanes-Oxley Act
Education
DeVry University 1989 — 1992
Bach, Computer Information Technology