Control Solutions International

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Control Solutions International Employees

Employee
Years
Job
Industry
Barton Payne Barton Payne Houston, Texas Area Details
Barton Payne's Control Solutions International Experience March 2006 - June 2006
Job CFO, Brotherz, Inc.
Industry Financial Services
Experience
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

Peter F Pike, CPA CFO Peter F Pike, CPA CFO Greater Boston Area Details
Peter F Pike, CPA CFO's Control Solutions International Experience 2004 - 2005
Job Partner at J Edgar Group, PLLC
Industry Accounting
Experience
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

Terry Ryan Terry Ryan San Francisco Bay Area Details
Terry Ryan's Control Solutions International Experience February 2006 - May 2010
Job Vice President, Information Security and Compliance at i2c Inc.
Industry Computer & Network Security
Experience
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

Stewart Milam Stewart Milam Greater Atlanta Area Details
Stewart Milam's Control Solutions International Experience 2012 - 2012
Job Technical Consultant, Risk Management at SunTrust Bank
Industry Information Technology and Services
Experience
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

Julie L Mathos, CPA Julie L Mathos, CPA Houston, Texas Area Details
Julie L Mathos, CPA's Control Solutions International Experience January 2005 - May 2009
Job Global Supply Chain Finance, F&PT HQ at GE Oil & Gas
Industry Oil & Energy
Experience
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

James Karl Reid II James Karl Reid II Redmond, Washington Details
James Karl Reid II's Control Solutions International Experience August 2004 - May 2006
Job Distinguishing Corporate Compliance from Corporate Complacency
Industry Security and Investigations
Experience
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

Santiago O. Sanchez Santiago O. Sanchez Salinas, California Area Details
Santiago O. Sanchez's Control Solutions International Experience July 2004 - September 2007
Job Controller at Reiter Affiliated Companies
Industry Accounting
Experience
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

Olivier Corvez Olivier Corvez San Francisco Bay Area Details
Olivier Corvez's Control Solutions International Experience August 2005 - March 2006
Job Sustainability Consultant
Industry Management Consulting
Experience
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

Dave Kott Dave Kott Greater New York City Area Details
Dave Kott's Control Solutions International Experience July 2015 - Present
Job Business Development Manager
Industry Management Consulting
Experience
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

Sargon Youmara Sargon Youmara Greater Chicago Area Details
Sargon Youmara's Control Solutions International Experience January 2003 - April 2007
Job Managing Partner Vonya Global LLC Internal Control & Risk Management Consulting
Industry Management Consulting
Experience
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

Nicole Sierra Nicole Sierra San Jose, California Details
Nicole Sierra's Control Solutions International Experience November 2014 - Present
Job Senior Manager at Control Solutions International
Industry Telecommunications
Experience
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

Rodney Collier Rodney Collier Washington D.C. Metro Area Details
Rodney Collier's Control Solutions International Experience September 2004 - February 2005
Job Senior Information Assurance Specialist with Smartronix
Industry Information Technology and Services
Experience
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

Peter Brunner, CIA, CISA Peter Brunner, CIA, CISA Waltham, Massachusetts Details
Peter Brunner, CIA, CISA's Control Solutions International Experience 2009 - 2011
Job Internal Control & Compliance Officer, Americas at Dassault Systèmes
Industry Information Technology and Services
Experience
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 Bleiberg, CPA Jack Bleiberg, CPA Ledgewood, New Jersey Details
Jack Bleiberg, CPA's Control Solutions International Experience 2003 - 2005
Job Growth and Profitability Specialist, CPA and Part Time CFO
Industry Financial Services
Experience
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

Christina Trujillo Christina Trujillo Greater Denver Area Details
Christina Trujillo's Control Solutions International Experience May 2007 - July 2007
Job
Industry Consumer Electronics
Experience
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

Holly Bundy Holly Bundy Manchester, New Hampshire Details
Holly Bundy's Control Solutions International Experience April 2013 - November 2013
Job Accountant
Industry Accounting
Experience
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

John Wittler John Wittler Melbourne, Florida Area Details
John Wittler's Control Solutions International Experience May 2004 - November 2007
Job Chief Financial Officer and Director at Spartan Gold Ltd.
Industry Accounting
Experience
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

Nina Coffey Nina Coffey Greater Philadelphia Area Details
Nina Coffey's Control Solutions International Experience 2009 - 2010
Job Practice Administrator at Non Surgical Solutions
Industry Medical Practice
Experience
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

Dino Skerlos Dino Skerlos Raleigh-Durham, North Carolina Area Details
Dino Skerlos's Control Solutions International Experience 2001 - 2008
Job Regional Sales Manager, at PeopleFluent
Industry Computer Software
Experience
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

Ken Lucas Ken Lucas Greater Denver Area Details
Ken Lucas's Control Solutions International Experience April 2004 - September 2005
Job Mayor Pro Tem City of Centennial Colorado
Industry Government Administration
Experience
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

Richard (Rick) Conway, MBA Richard (Rick) Conway, MBA Raleigh-Durham, North Carolina Area Details
Richard (Rick) Conway, MBA's Control Solutions International Experience 2002 - 2002
Job Sr Financial Analyst | Sr Internal Auditor | CIA | CISA
Industry Financial Services
Experience
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

Jennifer Henry Jennifer Henry Greater Philadelphia Area Details
Jennifer Henry's Control Solutions International Experience October 2001 - February 2003
Job Director of Product Management and Strategic Initatives at First American Mortgage Solutions
Industry Financial Services
Experience
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

Miriam Chao, CPA Miriam Chao, CPA Greater Denver Area Details
Miriam Chao, CPA's Control Solutions International Experience May 2008 - August 2008
Job Shared Service Central Accounting Supervisor at Ball
Industry Accounting
Experience
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

Brendan LeBlanc Brendan LeBlanc Greater Boston Area Details
Brendan LeBlanc's Control Solutions International Experience January 2004 - November 2005
Job
Industry Accounting
Experience
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 J. Godbout Frank J. Godbout Pensacola, Florida Area Details
Frank J. Godbout's Control Solutions International Experience March 2004 - June 2004
Job Independent Insurance Agent
Industry Insurance
Experience
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

David Landrum David Landrum Greater Boston Area Details
David Landrum's Control Solutions International Experience December 2005 - September 2015
Job Director Sales and Business Development
Industry Management Consulting
Experience
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

Clarissa Griffie Clarissa Griffie Murrieta, California Details
Clarissa Griffie's Control Solutions International Experience November 2006 - November 2008
Job Self Employed
Industry Fund-Raising
Experience
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

Rajendra Verma, CPA, CGMA, CRMA, CA Rajendra Verma, CPA, CGMA, CRMA, CA Greater Detroit Area Details
Rajendra Verma, CPA, CGMA, CRMA, CA's Control Solutions International Experience May 2004 - May 2005
Job Assistant Corporate Controller at CyrusOne
Industry Accounting
Experience
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

Jennifer Farley Jennifer Farley Greater Pittsburgh Area Details
Jennifer Farley's Control Solutions International Experience April 2004 - October 2004
Job Consultant at RGP
Industry Accounting
Experience
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

Ann Malinowski Ann Malinowski Greater Boston Area Details
Ann Malinowski's Control Solutions International Experience 1995 - 1995
Job Strategic CFO With Focus On Value Creation
Industry Food & Beverages
Experience
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

Brian Andreatta Brian Andreatta Greater Chicago Area Details
Brian Andreatta's Control Solutions International Experience May 2006 - April 2010
Job Paracon Group, Inc CoFounder, Managing Partner
Industry Management Consulting
Experience
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

Gary Wing Gary Wing Greater Boston Area Details
Gary Wing's Control Solutions International Experience October 2004 - December 2006
Job Principal, KBW Financial Staffing & Recruiting; Alexander Technology Group; The Nagler Group
Industry Staffing and Recruiting
Experience
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

Sidney Hymes, DSc, JD, MBA Sidney Hymes, DSc, JD, MBA Wichita, Kansas Area Details
Sidney Hymes, DSc, JD, MBA's Control Solutions International Experience April 2010 - June 2014
Job VP Construction Services at Borton LC
Industry Management Consulting
Experience
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

Stephen Gierach Stephen Gierach Greater Chicago Area Details
Stephen Gierach's Control Solutions International Experience September 2006 - November 2007
Job Head IT Audit, Compliance, and Security at RSA Medical LLC
Industry Information Technology and Services
Experience
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

Dragos Crisan, MBA, MSE, PMP Dragos Crisan, MBA, MSE, PMP Greater San Diego Area Details
Dragos Crisan, MBA, MSE, PMP's Control Solutions International Experience September 2004 - June 2005
Job Program Manager at General Atomics Aeronautical Systems
Industry Defense & Space
Experience
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

Peter Comas Peter Comas Greater New York City Area Details
Peter Comas's Control Solutions International Experience 2004 - 2007
Job
Industry Management Consulting
Experience
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

Greg Turley Greg Turley Punta Gorda, Florida Area Details
Greg Turley's Control Solutions International Experience April 2007 - March 2012
Job Real Estate Sales Associate at Warm Realty Team, Sun Realty
Industry Real Estate
Experience
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

Bob Funke - MBA, CISA Bob Funke - MBA, CISA Greater Chicago Area Details
Bob Funke - MBA, CISA's Control Solutions International Experience April 2007 - July 2008
Job Security Assurance | IT Governance | Information Security Risk Management | Application Controls | Regulatory Compliance
Industry Information Technology and Services
Experience
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

Rex Tompkins Rex Tompkins Orange County, California Area Details
Rex Tompkins's Control Solutions International Experience 2003 - 2005
Job Owner at Rexford & Sons LLC
Industry Events Services
Experience
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

Nate Allen Nate Allen Greater Boston Area Details
Nate Allen's Control Solutions International Experience January 2005 - May 2005
Job Accountant: CPA Exam Candidate
Industry Accounting
Experience
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

Lawrence Staub Lawrence Staub Greater Boston Area Details
Lawrence Staub's Control Solutions International Experience 2004 - 2007
Job Controller at Earthwatch Institute
Industry Accounting
Experience
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

Ron Levasseur, CIA, CBM Ron Levasseur, CIA, CBM Providence, Rhode Island Area Details
Ron Levasseur, CIA, CBM's Control Solutions International Experience February 1997 - September 1999
Job GLOBAL FINANCE MANAGER / AUDIT MANAGER / CONTROLLER
Industry Consumer Goods
Experience
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

Ross Boulton ✔ MBA, CISSP, CISA, ITIL Ross Boulton ✔ MBA, CISSP, CISA, ITIL United States Details
Ross Boulton ✔ MBA, CISSP, CISA, ITIL's Control Solutions International Experience August 2010 - May 2011
Job Senior Risk Analyst M&A at ADP
Industry Information Technology and Services
Experience
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

Jennifer Biron, CIA Jennifer Biron, CIA Greater Boston Area Details
Jennifer Biron, CIA's Control Solutions International Experience January 2005 - March 2009
Job Framework Development Manager Acquisitions, Senior Assurance Manager at The RiverStone Group
Industry Insurance
Experience
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

Paul Mark Paul Mark Greater Boston Area Details
Paul Mark's Control Solutions International Experience November 2004 - August 2005
Job Mutual Fund & Hedge Fund Tax Consultant
Industry Accounting
Experience
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

Laura Stevens, CGEIT, CISA Laura Stevens, CGEIT, CISA Charlotte, North Carolina Area Details
Laura Stevens, CGEIT, CISA's Control Solutions International Experience December 2005 - June 2008
Job IT Risk Management Professional
Industry Information Technology and Services
Experience
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

Manas Das Manas Das Washington D.C. Metro Area Details
Manas Das's Control Solutions International Experience September 2005 - September 2006
Job Managing Partner at StrategEIT Solutions
Industry Management Consulting
Experience
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

Darrell Tabb Darrell Tabb Raleigh-Durham, North Carolina Area Details
Darrell Tabb's Control Solutions International Experience 2004 - 2006
Job Business Analyst at Lifescale Analytics
Industry Information Technology and Services
Experience
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)

John Livanos, CISA, CRISC, MBA, MS, CTA John Livanos, CISA, CRISC, MBA, MS, CTA Greater New York City Area Details
John Livanos, CISA, CRISC, MBA, MS, CTA's Control Solutions International Experience October 2002 - May 2004
Job IT AUDIT | SOX| HIPAA | HITECH | COBIT | ITIL | Risk Assessment| Data Privacy | IT Security
Industry Information Technology and Services
Experience
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

Walt Marino CPA MBA Walt Marino CPA MBA Orlando, Florida Area Details
Walt Marino CPA MBA's Control Solutions International Experience March 2005 - June 2007
Job Finance Director at Sybac Solar
Industry Accounting
Experience
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

Denise Cicchella, CIA, CFE, CCA, PMP, FLMI, Denise Cicchella, CIA, CFE, CCA, PMP, FLMI, Greater New York City Area Details
Denise Cicchella, CIA, CFE, CCA, PMP, FLMI,'s Control Solutions International Experience October 2006 - November 2009
Job Denise Cicchella is an Executive Director and Founder of Auspicium, Trainer and Author
Industry Management Consulting
Experience
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

Robert E. Davis, MBA, DBA, CISA, CICA Robert E. Davis, MBA, DBA, CISA, CICA Philadelphia, Pennsylvania Details
Robert E. Davis, MBA, DBA, CISA, CICA's Control Solutions International Experience January 2007 — March 2007
Job Business advice exceeding expectations
Industry Information Technology and Services
Experience
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

Mindy Wen, CPA, CFE Mindy Wen, CPA, CFE Los Angeles, California Details
Mindy Wen, CPA, CFE's Control Solutions International Experience July 2008 - January 2009
Job CNM LLP
Industry Accounting
Experience
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

Patrick Brogan CPA, CIA, CISA, CRMA, CFE Patrick Brogan CPA, CIA, CISA, CRMA, CFE Cleveland/Akron, Ohio Area Details
Patrick Brogan CPA, CIA, CISA, CRMA, CFE's Control Solutions International Experience April 2004 - August 2006
Job President, PBC Global Internal Audit, Compliance, Accounting and Reporting Specialists
Industry Accounting
Experience
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

Patricia Casey, MBA Patricia Casey, MBA Greater Boston Area Details
Patricia Casey, MBA's Control Solutions International Experience February 2005 - April 2006
Job CEO
Industry Management Consulting
Experience
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

Alan J. Goldberg CIA, CRMA, MBA Alan J. Goldberg CIA, CRMA, MBA Greater Boston Area Details
Alan J. Goldberg CIA, CRMA, MBA's Control Solutions International Experience 2005 - Present
Job Risk Advisory | Internal Audit | Process Improvement | Excellence in process, advisory & risk management
Industry Management Consulting
Experience
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)

Rich Ludwig Rich Ludwig Greater Chicago Area Details
Rich Ludwig's Control Solutions International Experience October 2007 - March 2009
Job Experienced Information Systems Auditor
Industry Accounting
Experience
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

Nina Coffey Nina Coffey Greater Philadelphia Area Details
Nina Coffey's Control Solutions International Experience October 2008 - May 2009
Job Income Maintenance Caseworker at Department of Public Welfare PCAO
Industry Government Administration
Experience
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

John C. Coon John C. Coon Orange County, California Area Details
John C. Coon's Control Solutions International Experience 2006 - 2007
Job Founder at Gifts for Wounded, Sick or Disabled Veterans Charity
Industry Government Administration
Experience
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

Phil Weiss Phil Weiss Raleigh, North Carolina Details
Phil Weiss's Control Solutions International Experience 2006 - 2008
Job IT Risk and Compliance Manager at Genworth Financials
Industry Information Technology and Services
Experience
Genworth Financials   August 2013 - Present
PCAOB  April 2009 - August 2013
Control Solutions International   2006 - 2008
Solectron  2004 - 2006
KPMG  July 1995 - April 2002
KPMG Peat Marwick  1995 - 2002
American Express  1976 - 1981

Skills
SAS70, Internal Audit, IT Audit, CISA, Sarbanes-Oxley Act, COBIT, Information Security..., SOX 404, IT Controls, IT Strategy, Sarbanes-Oxley, Assurance, Auditing, Information Security, Information Technology, Internal Controls, Risk Management

Education
City University of New York
BA, Liberal Arts

John Bowne HS

Canga Kamwambe Canga Kamwambe San Francisco Bay Area Details
Canga Kamwambe's Control Solutions International Experience June 2004 - August 2004
Job Strategy and PMO professional experienced in leading large crossfunctional projects.
Industry Retail
Experience
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

Brian Uhelski, JD, MS ☁️ Brian Uhelski, JD, MS ☁️ Greater Atlanta Area Details
Brian Uhelski, JD, MS ☁️'s Control Solutions International Experience July 2007 - September 2009
Job Regional Sales Manager, South at Collaborative Solutions, LLC.
Industry Information Technology and Services
Experience
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

Alan Woods Alan Woods Tampa/St. Petersburg, Florida Area Details
Alan Woods's Control Solutions International Experience 2005 - 2008
Job Director of Marketing Operations at Franklin Templeton Investments
Industry Financial Services
Experience
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

Lisa Lohnes Lisa Lohnes Greater Boston Area Details
Lisa Lohnes's Control Solutions International Experience February 2011 - December 2011
Job
Industry Human Resources
Experience
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

Darlene Pina Darlene Pina Greater Boston Area Details
Darlene Pina's Control Solutions International Experience April 2011 - October 2014
Job Executive Assistant
Industry Management Consulting
Experience
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

Andy Bougie, CIA, CFE Andy Bougie, CIA, CFE Clermont, Florida Details
Andy Bougie, CIA, CFE's Control Solutions International Experience 2005 - 2005
Job Financial Examiner at INS Regulatory Insurance Services
Industry Insurance
Experience
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

Rubén Guerrero Rubén Guerrero Miami/Fort Lauderdale Area Details
Rubén Guerrero's Control Solutions International Experience 2000 - 2004
Job Experienced Finance Executive
Industry Accounting
Experience
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

Julien Zakoian Julien Zakoian New York, New York Details
Julien Zakoian's Control Solutions International Experience July 2005 - April 2008
Job Chief Marketing Officer and General Manager US at Brainly
Industry Internet
Experience
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)

Jasmine Baktidy CPA Jasmine Baktidy CPA Greater New York City Area Details
Jasmine Baktidy CPA's Control Solutions International Experience February 2005 - September 2007
Job Controller at Van Wagner Group, LLC
Industry Accounting
Experience
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

Glenn Goida Glenn Goida Greater Boston Area Details
Glenn Goida's Control Solutions International Experience 2002 - 2005
Job Sales Executive, IT Services & Software, Compliance, Business Continuity
Industry Information Technology and Services
Experience
ConverterTechnology  2006 - 2008
UHY Advisors  2005 - 2006
Control Solutions International   2002 - 2005
SunGard  1996 - 2001

Education
Anderson University

Scott Atwell Scott Atwell Greater Boston Area Details
Scott Atwell's Control Solutions International Experience 2006 - 2007
Job Senior Field Support Technician at Concord Hospital
Industry Hospital & Health Care
Experience
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

Donald Liao CISA CISM CRISC CCSKv3 Donald Liao CISA CISM CRISC CCSKv3 Greater New York City Area Details
Donald Liao CISA CISM CRISC CCSKv3's Control Solutions International Experience January 2007 - February 2008
Job Chapter President at ISACA New Jersey Chapter
Industry Management Consulting
Experience
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

Etienne Durafour Etienne Durafour Toronto, Canada Area Details
Etienne Durafour's Control Solutions International Experience April 2007 - February 2008
Job at Detour Gold Corporation
Industry Mining & Metals
Experience
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

Eric Saint-Amour Eric Saint-Amour Greater Boston Area Details
Eric Saint-Amour's Control Solutions International Experience October 2005 - August 2008
Job ManagerInternal Controls at Bruker Corp.
Industry Telecommunications
Experience
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

Simon Dealy Simon Dealy United States Details
Simon Dealy's Control Solutions International Experience July 2004 - May 2009
Job CEO COO VP Operations | Professional Services | M&A | Strategic Planning | P&L Management | Growth Enterprise
Industry Management Consulting
Experience
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

ruben quintanilla ruben quintanilla San Antonio, Texas Area Details
ruben quintanilla's Control Solutions International Experience January 2004 - December 2009
Job Operations and Financial Audit Consultant
Industry Accounting
Experience
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

Christo Ovcharov Christo Ovcharov Greater Boston Area Details
Christo Ovcharov's Control Solutions International Experience 2003 - 2005
Job IT Strategy, Risk & Compliance Consulting
Industry Management Consulting
Experience
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

Denise Finocchio Denise Finocchio Greater Boston Area Details
Denise Finocchio's Control Solutions International Experience April 2006 - February 2012
Job
Industry Accounting
Experience
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

John Varanelli John Varanelli Greater Boston Area Details
John Varanelli's Control Solutions International Experience 2004 - 2005
Job Information Technology Executive | Infrastructure Management | Project Delivery
Industry Information Technology and Services
Experience
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

Leon Zaimes Leon Zaimes Greater Boston Area Details
Leon Zaimes's Control Solutions International Experience August 2005 - August 2008
Job Vice President for Finance & Administration at Hebrew College
Industry Accounting
Experience
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

Steven Dalton Steven Dalton Greater Los Angeles Area Details
Steven Dalton's Control Solutions International Experience June 2006 - May 2007
Job Director of Product Marketing at Oracle
Industry Computer Software
Experience
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 John Rigali Greater Los Angeles Area Details
John Rigali's Control Solutions International Experience January 2004 - January 2006
Job Chief Financial Officer
Industry Executive Office
Experience
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

Douglas McCarthy, C.P.A. Douglas McCarthy, C.P.A. Phoenix, Arizona Area Details
Douglas McCarthy, C.P.A.'s Control Solutions International Experience June 2003 - Present
Job Senior Manager at C.S.I.
Industry Accounting
Experience
Control Solutions International   June 2003 - Present
Control Solutions  2003 - Present

Education
Arizona State University   1979 — 1981

Valerie Navarro Valerie Navarro Manchester, New Hampshire Details
Valerie Navarro's Control Solutions International Experience 2004 - 2009
Job Benefits Specialist
Industry Human Resources
Experience
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

Benjamin McKenna, MBA Benjamin McKenna, MBA Irvine, California Details
Benjamin McKenna, MBA's Control Solutions International Experience April 2014 - November 2014
Job Internal Audit & Credit Administration
Industry Financial Services
Experience
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

Bryna Pasternak Morehouse Bryna Pasternak Morehouse Greater Boston Area Details
Bryna Pasternak Morehouse's Control Solutions International Experience October 1999 - April 2002
Job Founder/CoOwner, Eco Jr.
Industry Accounting
Experience
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

Greg Turley Greg Turley San Francisco Bay Area Details
Greg Turley's Control Solutions International Experience April 2007 - March 2012
Job Strategic Relationship Manager/Business Development at Control Solutions International
Industry Management Consulting
Experience
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

Masila Manickam Masila Manickam Greater Chicago Area Details
Masila Manickam's Control Solutions International Experience April 2004 - 2004
Job Audit Services Manager at Ace Hardware Corporation
Industry Wholesale
Experience
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

John L Young, CPA, CSOE John L Young, CPA, CSOE Houston, Texas Details
John L Young, CPA, CSOE's Control Solutions International Experience 2004 - 2005
Job Manager Consultant at Resources Global Professionals
Industry Accounting
Experience
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

Eric Helfand Eric Helfand Greater Chicago Area Details
Eric Helfand's Control Solutions International Experience 2002 - 2005
Job CFO at Sterling Bay
Industry Real Estate
Experience
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

Amorn Buchheit Amorn Buchheit Greater Chicago Area Details
Amorn Buchheit's Control Solutions International Experience July 2005 - August 2005
Job Sr. DBA (Epic 2010 CSM, OCP10G&8i CISSP MCSD FLMI)
Industry Hospital & Health Care
Experience
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

Jeffrey Hanaway Jeffrey Hanaway Greater Boston Area Details
Jeffrey Hanaway's Control Solutions International Experience 2001 - 2003
Job Sales Executive and Sr. Manager
Industry Information Technology and Services
Experience
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

Richard Battino Richard Battino Greater New York City Area Details
Richard Battino's Control Solutions International Experience 2003 - 2005
Job VP Finance Process, Systems & Compliance at Corporate Resource Services
Industry Management Consulting
Experience
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

Mack Mofidi Mack Mofidi San Francisco Bay Area Details
Mack Mofidi's Control Solutions International Experience 2006 - 2011
Job Professor and Chair, College of Engineering and Information Sciences at Devry University
Industry Information Technology and Services
Experience
Devry University  October 2009 - Present
Control Solutions International   2006 - 2011
Jefferson Wells International  October 2004 - May 2005

Education
University of Arkansas

University of Arkansas

Mushtari Nagpurwala Mushtari Nagpurwala San Francisco Bay Area Details
Mushtari Nagpurwala's Control Solutions International Experience July 2008 - April 2009
Job Sr. Internal Auditor at SRI International
Industry Accounting
Experience
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

Russ Kizor Russ Kizor San Francisco Bay Area Details
Russ Kizor's Control Solutions International Experience 2006 - 2008
Job Sr Financial Analyst at Kaiser Permanente
Industry Accounting
Experience
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

Tam Huynh, CPA Tam Huynh, CPA San Francisco Bay Area Details
Tam Huynh, CPA's Control Solutions International Experience August 2006 - March 2013
Job Sr. Internal Auditor at Omnicell
Industry Accounting
Experience
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

mark edmunds mark edmunds Greater Boston Area Details
mark edmunds's Control Solutions International Experience September 2003 - February 2008
Job Small Business Owner Travel and Tax Preparation
Industry Accounting
Experience
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

David Ogbolumani Sr. David Ogbolumani Sr. Greater Chicago Area Details
David Ogbolumani Sr.'s Control Solutions International Experience April 2004 - June 2007
Job David Ogbolumani Information Security Executive
Industry Computer & Network Security
Experience
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

Ayo Daniels, RSA Archer Admin,CFE,CRISC Ayo Daniels, RSA Archer Admin,CFE,CRISC Dallas/Fort Worth Area Details
Ayo Daniels, RSA Archer Admin,CFE,CRISC's Control Solutions International Experience June 2015 - Present
Job Project Manager at Control Solutions International
Industry Management Consulting
Experience
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

Tom Daggett Tom Daggett Columbus, Ohio Area Details
Tom Daggett's Control Solutions International Experience December 2004 - June 2013
Job Financial, Operational and Compliance Consulting
Industry Accounting
Experience
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

Mark Seligman Mark Seligman Greater Boston Area Details
Mark Seligman's Control Solutions International Experience 2003 - 2004
Job Manager, Compliance and Security IS at Hologic, Inc.
Industry Information Services
Experience
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

William Hallam William Hallam Greater Boston Area Details
William Hallam's Control Solutions International Experience February 2006 - March 2008
Job IT Project Management and Consulting
Industry Information Technology and Services
Experience
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

Martin L. Wong Martin L. Wong San Francisco Bay Area Details
Martin L. Wong's Control Solutions International Experience August 2008 - Present
Job Senior Consultant at Control Solutions International
Industry Information Technology and Services
Experience
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

Christopher Fejko Christopher Fejko Greater New York City Area Details
Christopher Fejko's Control Solutions International Experience 2003 - 2008
Job Director; Experis Finance
Industry Accounting
Experience
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

Peter Byczko Peter Byczko Greater Boston Area Details
Peter Byczko's Control Solutions International Experience November 2003 - April 2006
Job Controller at Communications & Power Industries (CPI)
Industry Computer Software
Experience
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

Justin Walters Justin Walters Greater Boston Area Details
Justin Walters's Control Solutions International Experience April 2011 - April 2012
Job Controller at Dav El Chauffeured Transportation
Industry Transportation/Trucking/Railroad
Experience
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

Brandon Julien Brandon Julien West Orange, New Jersey Details
Brandon Julien's Control Solutions International Experience February 2013 - Present
Job at
Industry Construction
Experience
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

Sandra Mora, CPA Sandra Mora, CPA San Francisco, California Details
Sandra Mora, CPA's Control Solutions International Experience 2002 - 2003
Job Risk, Compliance and Audit Professional
Industry Management Consulting
Experience
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 J. Matzelle, CPA, CGMA, MBA Robert J. Matzelle, CPA, CGMA, MBA Greater New York City Area Details
Robert J. Matzelle, CPA, CGMA, MBA's Control Solutions International Experience March 2004 - February 2005
Job Senior Financial Executive
Industry Accounting
Experience
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

Guy Sams Guy Sams Greater Chicago Area Details
Guy Sams's Control Solutions International Experience 2005 - 2008
Job Independent Assurance, Internal Audit, Risk and Compliance Executive
Industry Management Consulting
Experience
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

Sal Picarello Sal Picarello Greater New York City Area Details
Sal Picarello's Control Solutions International Experience January 2005 - February 2008
Job Risk Management Executive
Industry Information Technology and Services
Experience
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

Anthony Rannazzisi Anthony Rannazzisi Greater New York City Area Details
Anthony Rannazzisi's Control Solutions International Experience September 2007 - September 2011
Job Corporate Controller at SBS Group
Industry Accounting
Experience
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

Elizabeth Shanaz Lindsey Elizabeth Shanaz Lindsey Greater Boston Area Details
Elizabeth Shanaz Lindsey's Control Solutions International Experience January 2004 - October 2008
Job Senior Administrative Associate at Dell
Industry Computer Hardware
Experience
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

Asad Umrani, CISA, CISSP, CNA Asad Umrani, CISA, CISSP, CNA Greater Chicago Area Details
Asad Umrani, CISA, CISSP, CNA's Control Solutions International Experience May 2004 - March 2006
Job Manager Information Security, Risk and IT Compliance at Axelon Services Corp. At client site KRAFTHEINZ
Industry Food & Beverages
Experience
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

Beverly Pendowski Beverly Pendowski Greater Chicago Area Details
Beverly Pendowski's Control Solutions International Experience 2006 - August 2009
Job Director, Financial Operations & Control at American Bar Association
Industry Nonprofit Organization Management
Experience
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

Laurie Giannetti Laurie Giannetti Allentown, Pennsylvania Area Details
Laurie Giannetti's Control Solutions International Experience May 2004 - October 2004
Job Project Manager/Business Analyst
Industry Accounting
Experience
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

Peter Walton Peter Walton Greater Chicago Area Details
Peter Walton's Control Solutions International Experience August 2003 - December 2004
Job Vice President and CFO at The Great Books Foundation
Industry Museums and Institutions
Experience
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

Daniel McGrory, CIA, MBA Daniel McGrory, CIA, MBA Greater Boston Area Details
Daniel McGrory, CIA, MBA's Control Solutions International Experience March 2006 - October 2006
Job Director of Finance at Massachusetts Department of Revenue/Child Support Enforcement Division
Industry Financial Services
Experience
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

T Mark Bassett T Mark Bassett Orlando, Florida Area Details
T Mark Bassett's Control Solutions International Experience 2004 - 2008
Job VP IT Consulting at Medical Organization PLUS
Industry Computer & Network Security
Experience
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

Brian G. Moynihan Brian G. Moynihan Greater New York City Area Details
Brian G. Moynihan's Control Solutions International Experience November 2008 - October 2009
Job Director, Client Solutions EMC Global Professional Services
Industry Information Technology and Services
Experience
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

Brian Moynihan Brian Moynihan Greater New York City Area Details
Brian Moynihan's Control Solutions International Experience BDMControl Solutions International2008 - 2009
Job Business Development Manager at Control Solutions International
Industry Management Consulting
Experience
Control Solutions International   BDMControl Solutions International2008 - 2009

Education
Belmont Abbey College   1982 — 1986
BA, Accounting

Silvester Cannone Silvester Cannone Greater New York City Area Details
Silvester Cannone's Control Solutions International Experience July 2004 - December 2005
Job Risk Advisory Professional at Experis
Industry Management Consulting
Experience
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

Daniel Gerson, CPA, CIA Daniel Gerson, CPA, CIA Greater Boston Area Details
Daniel Gerson, CPA, CIA's Control Solutions International Experience September 2005 - December 2007
Job Internal Audit Manager, SOX Implementation Specialist, Financial Due Diligence, Royalty Audit Design and Performance
Industry Accounting
Experience
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

Rod Saper Rod Saper United States Details
Rod Saper's Control Solutions International Experience 2008 - 2014
Job CEO at PRA USA Group: Consultants in Regulatory Compliance, IT Risk & Security, Internal Audit
Industry Management Consulting
Experience
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

Kenneth Flynn Kenneth Flynn United States Details
Kenneth Flynn's Control Solutions International Experience October 2013 - October 2014
Job Consultant at PRAUSA Group
Industry Banking
Experience
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

Sonya Golden Sonya Golden United States Details
Sonya Golden's Control Solutions International Experience September 2007 - June 2008
Job Manager Quality, Risk & Compliance at Verso Corporation
Industry Accounting
Experience
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

Karyn Blaise, CPA Karyn Blaise, CPA Greater Boston Area Details
Karyn Blaise, CPA's Control Solutions International Experience June 2014 - Present
Job Controller at Control Solutions International
Industry Accounting
Experience
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

Samantha Coster Samantha Coster Mclean, Virginia Details
Samantha Coster's Control Solutions International Experience October 2002 - September 2009
Job Senior Director Internal Audit, Hilton Worldwide
Industry Hospitality
Experience
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

Waheed Zafer, CPA, CFE Waheed Zafer, CPA, CFE Greater Chicago Area Details
Waheed Zafer, CPA, CFE's Control Solutions International Experience August 2004 - September 2007
Job Supervising Examiner at Risk and Regulatory Consulting, LLC
Industry Insurance
Experience
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

Jaclyn Dixon Jaclyn Dixon Greater Chicago Area Details
Jaclyn Dixon's Control Solutions International Experience 2008 - 2008
Job Writing and Editing Professional
Industry Writing and Editing
Experience
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

Peter Casper Peter Casper Greater Boston Area Details
Peter Casper's Control Solutions International Experience April 2004 - November 2004
Job Tax Auditor at Massachusetts Department of Revenue
Industry Government Administration
Experience
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

Stephanie Gillard Ihnat Stephanie Gillard Ihnat Washington D.C. Metro Area Details
Stephanie Gillard Ihnat's Control Solutions International Experience 2006 - 2007
Job Forensic Practice, Client Relationship Management at KPMG
Industry Accounting
Experience
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

Scott Connolly Scott Connolly Greater New York City Area Details
Scott Connolly's Control Solutions International Experience October 2006 - October 2007
Job Financial/Clinical Consultant at PamskiSolutions
Industry Accounting
Experience
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

VyLe Nguyen VyLe Nguyen San Francisco Bay Area Details
VyLe Nguyen's Control Solutions International Experience August 2013 - Present
Job Senior Audit Manager at Control Solutions International
Industry Financial Services
Experience
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

Nikki McQuarters Nikki McQuarters Dallas/Fort Worth Area Details
Nikki McQuarters's Control Solutions International Experience August 2013 - March 2014
Job Mortgage Professional
Industry Banking
Experience
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

Rick Mowry Rick Mowry Miami/Fort Lauderdale Area Details
Rick Mowry's Control Solutions International Experience 1991 - 2003
Job Managing Director at IFG Project Resourcing
Industry Management Consulting
Experience
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

Michael Boler Michael Boler Dallas/Fort Worth Area Details
Michael Boler's Control Solutions International Experience July 2013 - September 2014
Job Director, Operations, Project Management, Compliance Auditing
Industry Financial Services
Experience
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

Mark Sokoloff Mark Sokoloff Greater Philadelphia Area Details
Mark Sokoloff's Control Solutions International Experience 2008 - 2009
Job
Industry Information Technology and Services
Experience
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

Gary Schaefer MBA,CISA Gary Schaefer MBA,CISA San Francisco Bay Area Details
Gary Schaefer MBA,CISA's Control Solutions International Experience January 2010 - Present
Job Director Sox and Internal Audit at Control Solutions International
Industry Management Consulting
Experience
Control Solutions International   January 2010 - Present

Education
Santa Clara University - Leavey School of Business   1976 — 1979
MBA, Finance/Accounting

Harold Keith Harold Keith Greater Chicago Area Details
Harold Keith's Control Solutions International Experience July 2011 - September 2011
Job PROJECT MANAGER/IT AUDITOR – volunteer at WAYSIDE CROSS MINISTERIES
Industry Airlines/Aviation
Experience
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

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