Crowe Horwath LLP
Industry: Company
DescriptionCrowe is one of the largest public accounting, consulting, and technology firms in the U.S. Crowe is an independent member of Crowe Global. Headquarters: Chicago, Illinois, United States Revenue: 847 million USD (2017) CEO: James L. Powers Number of employees: 4,000 (April 2018) Subsidiaries: AbleBridge, Inc., CHAN Healthcare Auditors, Parent organization: Crowe Global
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Crowe Horwath LLP Employees
Arbela Technologies January 2014 - Present
Crowe Horwath LLP February 2012 - January 2014
Hitachi Consulting June 2007 - February 2012
Iteration 2 May 2005 - May 2007
Euro Info Systems, Noida, India August 2003 - April 2005
Baan Info Systems September 1998 - August 2003
Skills
Production, Axapta, ERP, Financials, Pre-sales, Scrum, Project Management, Great Motivator, Software Implementation, Enterprise Software, Integration, Microsoft CRM, Business Intelligence, Solution Architecture, Requirements Analysis, Microsoft Dynamics, Business Analysis, Software Project..., Business Process, Baan, IT Strategy, Management, SDLC, Supply Chain Management, Data Migration, Software Development, Microsoft SQL Server, Business Process Design, Professional Services, IT Management, SharePoint, Business Process..., SSRS, Enterprise Architecture, Agile Methodologies, Requirements Gathering, Agile Project Management, Management Consulting, Data Warehousing, PMO, Resource Management, SOA, Consulting, Business Process..., SaaS, PMP, Project Portfolio..., Business Transformation, CRM, Oracle E-Business Suite
Education
University of California, Los Angeles - The Anderson School of Management 2007 — 2010
M.B.A
Birla Institute of Technology and Science, Pilani 2001 — 2003
M.S, Computer Science
Sri Venkateswara University 1994 — 1998
B.Tech, Mechanical Engineering
Crowe Horwath LLP November 2014 - March 2015
Ernst & Young, LLP 2010 - 2013
Skills
External Audit, Auditing, Financial Reporting, Financial Accounting, Accounting, Assurance, Microsoft Excel
Education
California Polytechnic State University-San Luis Obispo 2006 — 2010
Bachelor of Business Administration (BBA), Accounting and Finance
MutualBank May 2015 - Present
B2Y2 Apps May 2012 - Present
Crowe Horwath LLP September 2013 - May 2015
1st Source Bank May 2006 - May 2012
Skills
Credit, Coaching, Loans, Mobile Applications, Banking, Microsoft Excel, Auditing, Innovation, Customer Service, Management, Financial Analysis, Training, Sales, Time Management, Process Improvement, Leadership, PowerPoint
Education
Bethel College
Bachelor of Science (B.S.), Organizational Management
Crowe Horwath LLP June 2014 - August 2014
California Polytechnic State University Electrical Engineering Department May 2012 - June 2014
SRG Law Group July 2011 - September 2011
Skills
Leadership, Lotus Notes, Microsoft Excel, Social Media, Events Organisation, Schedules, Clerical Work, Administrative Work, Social Networking, Data Entry
Education
California Polytechnic State University-San Luis Obispo 2014 — 2015
Master of Science (MS), Financial Accounting
California Polytechnic State University-San Luis Obispo 2010 — 2014
Bachelor of Science (BS), Business Administration, Accounting, 3.45
Crowe Horwath LLP October 2011 - Present
Produce Pro, Inc. June 2008 - September 2011
Baxter International, Inc. June 2007 - January 2008
HARTING Technologiegruppe July 2006 - September 2006
Skills
Software Project..., Software Engineering, Software Development, Risk Management, Security Audits, Linux, Shell Scripting, .NET, Business Continuity..., Disaster Recovery, MySQL, Application Security, Security, Java, Penetration Testing, Ruby, C++, Bash, Unix, Network Security, Apache, Information Security, Business Continuity, PHP, Web Application Security, Information Security..., IT Audit, CISSP, Vulnerability Management, Event Planning
Education
Bradley University 2004 — 2008
B.S., Computer Science
Discover Financial Services April 2014 - Present
Discover Financial Services January 2013 - March 2014
Crowe Horwath LLP August 2011 - December 2012
Crowe Horwath LLP September 2009 - July 2011
Crowe Horwath LLP January 2009 - March 2009
Discover Financial Services May 2008 - August 2008
IRS January 2008 - April 2008
Baxter Healthcare June 2007 - August 2007
Coldwater Creek May 2005 - August 2007
Skills
Auditing, Process Consulting, Risk Management, Internal Audit, Sarbanes-Oxley Act, Internal Controls, Information Technology, Privacy Law, Privacy Policies, Compliance, IT Audit, Enterprise Risk..., Project Management, Corporate Governance, Data Privacy, Certified Information..., Privacy Compliance, CISA, Analysis, Software Documentation
Education
Butler University - College of Business Administration
BS
Saint Viator High School
Crowe Horwath LLP January 2015 - Present
Northern Illinois University January 2014 - May 2014
AfterMath Claim Science, Inc. June 2007 - August 2013
Cast Aluminum Solutions May 2011 - August 2011
Skills
Outlook, Microsoft Excel, PowerPoint, Microsoft Word, Microsoft Office, Spreadsheets, Health Insurance, Research, Leadership, Insurance, Office Management, Auditing, Accounting
Education
Northern Illinois University - College of Business 2013 — 2014
Master of Accounting Science (Leadership), Accounting, Graduate
North Central College 2011 — 2013
Bachelor of Arts (B.A.), Accounting
Bradley University 2008 — 2011
Accounting
Crowe Horwath LLP July 2003 - Present
Skills
Retail Dealership..., Auditing, Consulting, Assurance, Financial Reporting, Financial Accounting, Automotive Dealership, CPA, Financial Analysis, US GAAP, Accounting
Education
Butler University 1997 — 2000
Bachelor's degree, Finance, General
Florida Atlantic University
Accounting
Crowe Horwath LLP October 2014 - Present
LA Fitness (Fr. Urban Acitve Fitness) December 2010 - May 2013
Lifetime Fitness February 2007 - October 2009
Lifestyle Family Fitness August 2006 - February 2007
Skills
Time Management, Project Planning, Accounting, Personal Training, Teamwork, Public Speaking, Leadership, Financial Analysis, Customer Service, Social Media, Financial Reporting, Event Planning
Education
North Carolina State University 2013 — 2014
Master's degree, Accounting
Franklin University 2012 — 2012
Accounting
Bluffton University 2004 — 2006
Bachelor of Arts (B.A.), Health, Physical Education and Recreation (Wellness concentration)
Bluffton High School 1997 — 2001
Crowe Horwath LLP November 2007 - Present
Weidner & Co., CPA April 2007 - November 2007
Skills
Lean Six Sigma Certified, Customer Service, Business Analysis, Project Management, Process Improvement, Six Sigma
Education
Villanova University 2011 — 2011
Certificate, Lean Six Sigma, Pass
Bethel College 2004 — 2007
Bachelor of Science (B.S.), Accounting
Indiana University South Bend 2004 — 2004
Kruggel, Lawton & Company, LLC October 2005 - Present
Goshen College August 2007 - December 2013
Crowe Chizek and Company LLC August 1998 - October 2005
Crowe Horwath LLP 1998 - 2005
Stauffer & Company, LLC June 1997 - August 1998
PBGH, LLP December 1994 - June 1997
Skills
Accounting, Auditing, Tax, CPA, Income Tax, GAAP, Financial Reporting, Tax Preparation, Corporate Tax, QuickBooks, US GAAP, Partnership Taxation, Mergers & Acquisitions, Small Business, Budgets, Financial Accounting, Payroll, Financial Analysis, Tax Accounting, Bookkeeping, Managerial Finance, Nonprofits, Internal Controls, Tax Research, Cost Accounting, Tax Returns, SEC filings
Education
Bridgewater College 1990 — 1994
BS, Business Administration/Accounting
Crowe Horwath LLP March 2014 - Present
Bank of America August 2013 - March 2014
Bank of America May 2011 - July 2013
Bank of America May 2010 - May 2011
California Lutheran University 2006 - 2010
Skills
Internal Audit, Operational Risk..., Banking, Quality Auditing, Microsoft Excel, Risk Management, Financial Analysis, Project Management, Internal Controls, Auditing, Sarbanes-Oxley Act, Finance, Operational Risk, Financial Modeling, Financial Risk, Financial Reporting, Accounting, Loans, Leadership, Enterprise Risk..., Credit, Corporate Finance, Financial Services, Management, Process Improvement, Due Diligence, Risk Assessment, Financial Accounting
Education
California Lutheran University 2010 — 2012
MBA, Finance
California Lutheran University 2006 — 2010
BS, Business Administration; Emphasis in International Business
Universitat Salzburg 2008 — 2008
BS, Business Adminstration
Crowe Horwath LLP September 2007 - Present
Skills
CPA, GAAP, US GAAP, Internal Controls, Auditing, External Audit, Assurance, Accounting, Financial Reporting, Financial Accounting
Education
The Ohio State University 2006 — 2007
Master's degree, Accounting
Bowling Green State University 2002 — 2006
Bachelor of Science (B.S.), Accounting
Endocyte, Inc. June 2013 - Present
Crowe Horwath LLP September 2010 - June 2013
Simon Property Group August 2008 - August 2010
Skills
Financial Reporting, Accounting, Finance, Financial Accounting, GAAP, Internal Controls, Auditing, Due Diligence
Education
Indiana University - Kelley School of Business 2009 — 2010
M.S.A., Accounting
Butler University 2003 — 2007
B.S., Chemistry
Crowe Horwath LLP September 2012 - Present
Eurest Dining Services, Bradley University January 2008 - May 2012
Morreale Real Estate Services January 2010 - August 2010
Global American Title Insurance Agency May 2009 - August 2009
Skills
Accounting, QuickBooks, Auditing, Microsoft Excel, Microsoft Office, PowerPoint, Microsoft Word, Internal Audit, Time Management, Customer Service, Budgets, Non-profits, Team Leadership, Research, Assurance, Public Speaking, Event Planning, GAAP, Financial Accounting, CPA, Leadership, Internal Controls
Education
Bradley University 2007 — 2012
BS & MS, Accounting
O-I May 2015 - Present
O-I March 2013 - Present
O-I September 2011 - March 2013
Crowe Horwath LLP September 2009 - September 2011
Skills
Sarbanes-Oxley Act, Internal Controls, US GAAP, CPA, SAP, Financial Analysis, Variance Analysis, Forecasting
Education
Bowling Green State University 2008 — 2009
Master of Accountancy
Bowling Green State University 2004 — 2008
Bachelor of Business Administration (B.B.A.), Accounting
Independent October 2012 - Present
First Solar September 2006 - September 2012
FormFactor Inc. July 2000 - September 2006
SkillSet Software, Inc. October 1998 - July 2000
KPMG September 1996 - October 1998
Crowe Horwath LLP August 1994 - September 1996
Skills
SEC reporting, Revenue Recognition, Financial Planning, Oracle Applications, Gross Margin, Sarbanes-Oxley Act, SEC filings, Strategic Financial..., Forecasting, Strategy, Managerial Finance, ERP, Enterprise Software, Process Improvement, Cross-functional Team..., SAP, Management, Analysis, Risk Management, Finance, Leadership, Auditing, Strategic Planning, Project Planning, Accounting, Manufacturing, Financial Audits, Mergers & Acquisitions, Business Process..., Financial Analysis, Financial Modeling, Integration, Financial Reporting, Organizational..., Internal Controls, Sarbanes-Oxley, SEC Filings
Education
University of Michigan - Stephen M. Ross School of Business 2010 — 2011
MBA
Butler University 1991 — 1994
Bachelors of Science, Accounting
Villanova University 1990 — 1991
Accounting
Tremper High School 1987 — 1990
Cardinal Health August 2013 - Present
Cardinal Health December 2012 - August 2013
Crowe Horwath LLP September 2009 - December 2012
Tax Back, Inc. dba Jackson Hewitt Tax Service August 2006 - May 2008
Tiffin University 2005 - 2008
Felton CPA Services January 2006 - May 2006
Skills
Accounting, Tax Preparation, Corporate Tax, Financial Institutions, GoSystems, Caseware, OneSource, Microsoft Office, Microsoft Excel, Microsoft Word, Recruiting, Tax, Tax Returns, QuickBooks, Financial Accounting, CPA
Education
Bowling Green State University 2008 — 2009
Master's degree, Accounting
Tiffin University 2004 — 2008
Bachelor of Business Administration (B.B.A.), Accounting
Crowe Horwath LLP August 2015 - Present
Crowe Horwath LLP August 2011 - July 2015
Crowe Horwath LLP August 2008 - July 2011
Crowe Horwath LLP April 2006 - July 2008
Skills
IT Audit, Risk Assessment, SOX, SAS70, Auditing, Compliance, Security, Audit, Internal Controls, COSO, ISO 27001, ITGC, CISA, Enterprise Risk..., IT Risk, PCI DSS, Segregation of Duties, Risk Management, IT Governance, Information Security..., Risk Mitigation, Risk, Business Continuity, Security Audits, Information Security..., Policy, Vulnerability Assessment, Social Media, SoC, External Audit, Logical Security, Internal Audit, QSA, Application Security, Security Management, Disaster Recovery, Privacy, Vulnerability Management, Security Policy, Identity Management, Computer Security, Risk Analysis, Vulnerability Scanning, Physical Security, IT Strategy, Information Assurance, Security Policy..., PCI Standards, Compliance PCI
Education
Bowling Green State University 2001 — 2005
Bachelors, Computer Science
Crowe Horwath LLP April 2013 - Present
Dynamic Credit Partners 2010 - April 2013
Blue Hill Troupe 2007 - 2009
Global Credit Services 2000 - 2006
Women’s Consumer Network 1999 - 2000
Government Information Services Limited 1997 - 1998
Skills
Strategic Planning, Financial Analysis &..., Risk Management & Legal..., Investor Relations, Business Development, Product Evaluation &..., Public Speaking &..., Human Resources, Team Motivation &..., Productivity..., Compliance, Portfolio Management, Risk Management, Financial Modeling, Research, Management, Program Management, Banking, Budgets, Finance, Investments, Asset Management, Securities, Alternative Investments, Hedge Funds
Education
The George Washington University Law School 1993 — 1996
Doctor of Law (J.D.)
Bucknell University 1989 — 1993
Bachelor of Arts (B.A.)
Cardinal Health August 2014 - Present
Crowe Horwath LLP October 2013 - August 2014
Bowling Green State University August 2012 - May 2013
H.J. Umbaugh & Associates, Certified Public Accountants, LLP May 2012 - July 2012
Skills
Time Management, Microsoft Excel, PowerPoint, Microsoft Word, Customer Service, Microsoft Office, Accounting, Teamwork, Access, Data Entry, QuickBooks, Inventory Management, Financial Analysis, Accounts Payable, Outlook, Sales, Data Analysis, Finance, Financial Reporting, Auditing, Analysis
Education
Bowling Green State University 2012 — 2013
Master's degree, Accounting
The University of Findlay 2008 — 2012
Bachelor of Science (B.S.), Accounting
Oticon USA February 2015 - Present
Crowe Horwath LLP June 2013 - February 2015
Mazik Global September 2012 - December 2012
Sears Brands August 2011 - August 2012
Toys R Us July 2011 - February 2012
SourceHOV February 2011 - July 2011
Advanced Computer Programming August 2009 - May 2010
Binghamton University September 2008 - December 2008
West Hempstead High School September 2005 - June 2006
West Hempstead High School September 2005 - June 2006
Skills
Cisco Technologies, Access, Management, Analysis, Financial Analysis, Project Management, PowerPoint, Finance, Research, Microsoft SQL Server, Business Intelligence, Consulting, Microsoft Excel, Business Analysis, Training, Microsoft Office
Education
State University of New York at Binghamton 2006 — 2010
BS, Specialization in Financial Economics
Nationwide Insurance June 2015 - Present
Crowe Horwath LLP September 2011 - May 2015
Smitley, CPA Services May 2009 - May 2010
Defiance College Academic Resource Center August 2007 - May 2010
Defiance College Business Office October 2007 - May 2009
Skills
Journal Entries, Accounting, Payroll, General Ledger, Financial Analysis, Auditing, Customer Service, GAAP, Microsoft Word, Financial Reporting, US GAAP, Recruitment Advertising
Education
Bowling Green State University 2010 — 2011
Masters, Accountancy
The Defiance College 2006 — 2010
Bachelor of Arts, Accounting
Marathon Petroleum Corporation March 2014 - Present
CRSI October 2012 - March 2014
Lima Memorial Health System November 2006 - October 2012
SMS proTech 2003 - 2006
Woolpert 2001 - 2003
Resource 2000 - 2001
Crowe Horwath LLP 1998 - 2000
Skills
Security, Windows Server, Disaster Recovery, Strategic Planning, IT Strategy, Active Directory, Microsoft Exchange, Servers, VMware, Data Center, System Administration, Networking, IT Management, Network Design, Network Administration, Project Management, IT Operations, Network Security, Firewalls, Healthcare Information..., SharePoint, Healthcare Information..., Team Building, Business Analysis, Team Management, Enterprise Architecture, Business Intelligence, Vendor Management, ITIL, Microsoft Office, Information Technology, Technical Support, Virtualization, Citrix, Management, Integration, Project Planning, Business Continuity, Microsoft Technologies, Cisco Technologies, SAN, VPN, Storage Area Networks, Storage, Operating Systems, IT Service Management, Network Architecture, VMware Infrastructure, System Deployment, Infrastructure
Education
Bowling Green State University 2013 — 2015
Executive MBA, Management Information Systems
Bowling Green State University 1993 — 1998
Bachelor's of Science in Business Administration, Management Information Systems, General
Crowe Horwath LLP August 2014 - Present
Crowe Horwath LLP January 2012 - August 2014
David A. Noyes & Co. May 2011 - July 2011
Houlihan Valuation Advisors May 2010 - August 2010
Education
Indiana University - Kelley School of Business 2011 — 2012
Master's degree, Accounting
Butler University - College of Business Administration 2008 — 2011
Bachelor's degree, Accounting
Dyson August 2014 - Present
Crowe Horwath LLP July 2013 - December 2013
Crowe Horwath LLP June 2012 - August 2012
Professional Sports Catering March 2011 - August 2012
Skills
Accounting, Financial Accounting, Financial Reporting, Internal Controls, Auditing, Sarbanes-Oxley Act, SEC filings, Tax, Financial Modeling, Tax Preparation, General Ledger, Income Tax, Teamwork, Financial Statements, Analysis, Due Diligence, Finance, US GAAP
Education
Bradley University 2009 — 2013
Bachelor of Science, Finance & Accounting, Magna Cum Laude
Crowe Horwath LLP September 1999 - Present
Crowe Horwath LLP September 1999 - July 2012
Skills
Auditing, Financial Reporting, GAAP, Internal Controls, Financial Analysis, Process Improvement, Financial Modeling, Analysis, Due Diligence, Leadership, Assurance, Management, CPA, US GAAP, Accounting, Financial Accounting, External Audit, General Ledger, Forensic Accounting, Internal Audit, Tax, Consolidation, Sarbanes-Oxley Act, Managerial Finance, Accounts Receivable, Corporate Tax
Education
Butler University 1995 — 1999
Bachelor of Science (B.S.), with honors, Accounting
Quikrete February 2014 - Present
Crowe Horwath LLP October 2008 - February 2014
Sara Lee Corporation August 2005 - October 2008
ARAMARK June 2002 - August 2005
Crowe Horwath LLP September 1999 - June 2002
Education
Northern Illinois University
Masters, Business Administration
Bradley University
BS, Accounting
Butler University August 2014 - May 2015
Center for Academic Technology August 2012 - May 2015
PwC June 2014 - August 2014
Crowe Horwath LLP January 2014 - March 2014
Indy Interactive August 2012 - December 2012
RuffaloCODY July 2012 - November 2012
Educational Services Academy June 2010 - August 2011
Plainfield, Guilford Township, Public Library June 2010 - August 2011
Skills
Microsoft Excel, Microsoft Word, Microsoft Access, Dreamweaver, Moodle, Microsoft Publisher, Lib Guides, PowerPoint, WordPress, iMovie, Leadership, Highly Ambitious, Teaching
Education
Butler University - Masters in Professional Accounting 2014 — 2015
MPAcc, Accounting
Butler University - College of Business Administration 2011 — 2014
Bachelor of Science (BS), Accounting
Plainfield High School 2007 — 2011
Academic Honors Diploma
Optimization Consulting 2000 - Present
Gopher Sport 2010 - 2013
Harmon, Inc. 2004 - 2006
CAS Wall Decor 2003 - 2003
Crowe Horwath LLP 1997 - 2000
Daman Products 1997 - 1997
Accenture 1993 - 1997
Skills
Business Process..., Leadership Development, Coaching, Strategic Planning, Process Improvement, Management Consulting, Budgets, Project Management, Strategy, Program Management, Negotiation, Contract Negotiation, Team Building, Change Management, Training, Public Speaking, Continuous Improvement, Entrepreneurship, Leadership, Customer Service, Performance Management, Management, New Business Development, Lean Management, Lean Manufacturing, Lean Thinking, Executive Coaching, Kaizen, Kaizen Leadership, Profit Maximization, Profit Center Management, Executive Development, Process Optimization, Process, Operational Streamlining, Streamlining Operations, Change, Culture Change, Workshop Facilitation, Creative Solutions, Operational Efficiency, Business Efficiency, Business Process..., Warehousing, Production Planning, Production Managment, Customer Satisfaction, Call Centers, Call Center..., Manufacturing Operations
Education
Bowling Green State University 1989 — 1991
BA, Mathematics
Glendale Community College 1988 — 1989
AA, General
Weber State University 1987 — 1988
General
United States Air Force Academy 1986 — 1988
Glendale Community College
PwC August 2011 - Present
Crowe Horwath LLP June 2010 - August 2010
Bradley & Associates June 2009 - August 2009
The Purdue Exponent September 2008 - May 2009
Skills
Accounting, Financial Accounting, Financial Modeling, Budgets, Business Process..., M&A analysis, Healthcare M&A, Consulting, Healthcare Strategy, Data Analysis, Financial Analysis, Healthcare, Mergers, Management Consulting, Mergers & Acquisitions
Education
Boston College - Wallace E. Carroll Graduate School of Management 2010 — 2011
MS, Finance
Purdue University - Krannert School of Management 2006 — 2010
BS, Accounting, Business Management
Crowe Horwath LLP July 2001 - Present
Skills
Auditing, Internal Controls, Accounting, Financial Reporting, US GAAP, SEC filings, GAAP, CPA, Financial Accounting, Tax Research, Tax, Sarbanes-Oxley Act, External Audit, Corporate Tax, SEC Filings, Financial Analysis
Education
Bowling Green State University 2000 — 2001
MAcc, Accounting
The University of Findlay 1996 — 2000
CENTURY 21 Scheetz 2007 - Present
RDJ Companies 2003 - 2007
F.C. Tucker Company August 1994 - January 2003
Crowe Horwath LLP 1992 - 1994
Skills
Residential Listings, Residential Purchases, Residential Resale, Relocation, New Home Sales, First Time Home Buyers, Negotiation, Buyer Representation, Single Family Homes, Condos, Luxury, Sellers
Education
Butler University 1974 — 1979
BS, Zoology/Chemistry
Lawrence Central 1970 — 1974
High School
Crowe Horwath LLP August 2014 - Present
CAPSCIENT Corporation 2013 - 2014
Cincom Systems July 2011 - September 2013
Spinnaker Support October 2008 - March 2011
SAP 2005 - 2008
J.D. Edwards 1997 - 2001
Mapsys 1993 - 1997
IBM 1978 - 1994
Xerox Corporation 1973 - 1977
Skills
Strategy Development, SaaS, Sales Management, Enterprise Software, Solution Selling, Business Intelligence, Software Sales, Consultative Selling, Business Management, New Business Development, Account Management, Sales Process, Start-ups, Direct Sales, Strategic Planning, Contract Negotiation, Business Strategy, Channel Management, Team Building, Team Management, Marketing Strategy, Manufacturing, Channel, Strategy, Product Management, Channel Partners, Strategic Partnerships, CRM, Professional Services, Management, Selling, Business Alliances, Software Industry, Sales Enablement, Complex Sales, Product Marketing, Go-to-market Strategy, Salesforce.com, Sales Operations, Sales, B2B, Lead Generation, Pre-sales, Cloud Computing, Program Management, Business Development, Entrepreneurship, Leadership, Cross-functional Team..., Demand Generation
Education
Bowling Green State University 1969 — 1973
BS, Sales Management/Market Research
Crowe Horwath LLP February 2014 - Present
Trinity Technology Group August 2012 - January 2014
Trinity Technology Group 2013 - 2013
Trinity Technology Group, Inc. April 2012 - November 2012
Trinity Technology Group, Inc. March 2011 - April 2012
Deloitte March 2011 - March 2011
Deloitte Consulting LLP April 2003 - September 2010
Intel 2001 - 2001
Skills
PMP, SDLC, Requirements Analysis, Integration, Testing, Process Development, Data Migration, Microsoft Dynamics, Mobile Design, GIS, Databases, Business Analysis, Software Development, .NET, SharePoint, Data Warehousing, Process Simulation, Management, Requirements Gathering, Oracle, Project Management, Business Process..., Software Project..., Business Process, SOA, Change Management, Leadership, CRM, Analysis
Education
California Polytechnic State University-San Luis Obispo 1999 — 2003
Business Administration, MIS
JP Morgan Chase July 2011 - Present
Federal Reserve Bank of Cleveland February 2011 - July 2011
Crowe Horwath LLP January 2007 - February 2011
Skills
Internal Audit, AML, Operational Risk, Bank Secrecy Act, OFAC, Internal Controls, Risk Management, Financial Institutions, Banking, Auditing, Finance, Risk Assessment
Education
Bowling Green State University 2005 — 2006
MBA, Accounting
Bowling Green State University 1999 — 2004
BSBA, Finance and Pre-Law
Lamplighter Financial September 2015 - Present
State Street March 2015 - August 2015
State Street May 2014 - March 2015
Crowe Horwath LLP November 2011 - April 2014
Perry-Smith LLP July 2010 - November 2011
Nor-Cal Products, Inc. June 2006 - September 2010
Skills
Audits of Employee..., Financial Audits, OMB Circular A-133, US GAAP, Not-for-profit..., Financial Institutions, Government Accounting, HUD audits, Statutory Accounting, SOX 404, GAAP, CPA
Education
California Polytechnic State University-San Luis Obispo 2006 — 2010
Bachelor of Science (B.S.), Accounting and Finance
Crowe Horwath LLP June 2015 - Present
Indiana University May 2009 - June 2015
Indiana University August 2014 - December 2014
University of Utah August 2005 - May 2009
University of Utah, Department of Human Genetics September 2001 - August 2005
Brigham Young University, Office of Information Technology January 1999 - September 2001
Skills
Microsoft Exchange, Windows Server, Powershell, SQL, Hyper-V, Active Directory, Information Security, Network Security, System Administration, Computer Security, Microsoft Technologies, Microsoft SQL Server, Servers, Server Administration, Information Technology, Technical Support, Windows 7, Disaster Recovery, Security, Financial Accounting, Management
Education
Indiana University Bloomington 2013 — 2015
Master of Science in Accounting (MSA), 4.00
University of Utah 2006 — 2008
MPA, Public Administration, 3.94
Brigham Young University 1995 — 2001
BS, Business Management, Management Information Systems emphasis
Crowe Horwath LLP August 2003 - Present
Skills
SEC Filings, Auditing, Accounting, Internal Controls, Financial Reporting, GAAP, US GAAP, Financial Accounting, CPA, Sarbanes-Oxley Act, Financial Institutions, Banking, Credit Unions, Broker-Dealer, Due Diligence, Mergers & Acquisitions, Mortgage Lending, Asset Based Lending, Financial Services, External Audit, SEC filings
Education
Bethel College 1999 — 2003
Bachelor of Arts (B.A.), Accounting
Crowe Horwath LLP August 2015 - Present
Crowe Horwath LLP January 2010 - August 2015
Skills
Auditing, Accounting, Microsoft Excel, Communication Skills, Leadership, Financial Statements, Financial Statement..., Maintaining Strong...
Education
Bethel College 2015 — 2018
Kinesiology and Exercise Science
Bob Jones University 2005 — 2009
Bachelor of Science (BS), Accounting
Community Baptist Christian School 1991 — 2005
High School Degree
Marathon Petroleum Company May 2013 - Present
Accretive Health October 2011 - May 2013
Crowe Horwath LLP August 2007 - October 2011
Walmart March 2005 - August 2007
Skills
Internal Audit, Documentation, Process Improvement, Inventory Control, Physical Inventory, Cycle Counting, Stores, Health Insurance, Flow Charts, Process Flow, Auctioneering, Auctions, Estate Sales, Audit, Insurance, Auditing, SOX, Internal Controls, Shrink Control, SAS70, Process Reviews, Shared Service Center, Risk Advisory, Operational Controls, Certified Internal..., Certified Fraud Examiner, Sarbanes-Oxley Act, Software Documentation, Healthcare, Accounting, @Risk, Sarbanes-Oxley, Risk Assessment, Enterprise Risk..., IT Audit, Risk Management, COSO, Financial Analysis, Fraud, CPA, Analysis, Retail, Finance, Financial Risk
Education
The Ohio State University - The Max M. Fisher College of Business 2001 — 2005
BSBA, Operations Management/Purchasing
Reppert School of Auctioneering 2004 — 2004
Diploma, Auctioneering, Marketing, Sales, Appraisals, Communication
Bluffton University 2000 — 2001
Miller City High School 1997 — 2000
HS Diploma
Crowe Horwath LLP June 2014 - August 2014
Frasier, Dean & Howard, PLLC June 2013 - August 2013
Houlihan Valuation Advisors January 2013 - April 2013
Indy East Food Desert Coalition January 2013 - April 2013
Cumberland Trust and Investment Company May 2011 - August 2011
Wildwood Swim and Tennis May 2010 - August 2010
Skills
Trusts, Financial Statements, Financial Analysis, Peachtree, Strategic Financial..., Accounting, QuickBooks, Bookkeeping, Financial Accounting, Financial Reporting
Education
Butler University 2014 — 2015
Master of Professional Accounting, Accounting, 3.59
Butler University 2010 — 2014
Bachelor of Science (BS), Accounting, 3.75, Magna Cum Laude
Leadership London (through Butler University)
Peoplelink Staffing Solutions January 2013 - Present
Peoplelink Staffing Solutions April 2012 - January 2013
Crowe Horwath LLP May 2006 - February 2011
Creative Financial Staffing (CFS) November 2005 - March 2006
Spyglass Search September 2005 - October 2005
SUNPRO September 2003 - October 2004
Partners Health Plan April 1998 - April 2003
Verkler Inc. October 1992 - April 1998
Sawtooth Software April 1991 - July 1992
Skills
Accounting, Data Entry, Microsoft Excel, Accounts Payable, Access, Microsoft Word, Process Improvement, Customer Service, Microsoft Office, Outlook, Teamwork, Cost Accounting, Accounts Receivable, Account Reconciliation, Contract Negotiation, Event Planning, General Ledger, Spreadsheets, Team Leadership, Internal Controls, PowerPoint, Training, Financial Analysis
Education
Brigham Young University - Idaho 1987 — 1989
General
Crowe Horwath LLP January 2010 - Present
Marsh May 2006 - July 2009
BK&J Consulting LLP April 2005 - April 2006
Ernst & Young May 2000 - May 2004
Deloitte & Touche May 1992 - May 2000
Education
Pepperdine University 1994 — 1996
MBA, Business Administration
California Polytechnic State University-San Luis Obispo 1982 — 1985
BS, Business Adminstration / MIS
Musicians Institute 1977 — 1978
Certificate of Completion
Crowe Horwath LLP February 2010 - Present
Myers & Co. LLP June 2009 - February 2010
Ernst & Young July 1983 - May 2009
Skills
Accounting, Tax, Tax Advisory, State Tax, Corporate Tax, CPA, Tax Accounting
Education
Butler University - College of Business Administration 1979 — 1983
BS, Accounting
Ary Roepcke Mulchaey, P.C. December 2014 - Present
Crowe Horwath LLP October 2012 - December 2014
Marathon Petroleum Company May 2011 - August 2011
Marathon Petroleum Company August 2010 - December 2010
Cedar Fair Entertainment Company May 2008 - June 2009
Skills
US Tax, Accounting, Microsoft Excel, Microsoft Office, Microsoft Word, Analysis, Tax
Education
Bowling Green State University 2011 — 2012
Master's Degree, Accounting
University of Toledo 2007 — 2011
Bachelor of Business Administration (BBA), Accounting
Allison Transmission September 2014 - Present
Crowe Horwath LLP January 2014 - April 2014
CNO Financial Group May 2013 - August 2013
Ritter's Frozen Custard April 2006 - August 2012
Skills
Microsoft Office, Microsoft Word, Microsoft Excel, PowerPoint, Access, Dreamweaver, Oracle E-Business Suite
Education
Butler University 2010 — 2014
Bachelor's degree, Accounting
Maastricht University
Business
Crowe Horwath LLP September 2014 - Present
Crowe Horwath LLP June 2013 - August 2013
Skills
Accounting, Auditing, External Audit, Financial Accounting, Leadership, Sarbanes-Oxley, Teamwork, Financial Reporting
Education
Binghamton University - School of Management 2013 — 2014
Master of Science (MS), Accounting
Binghamton University - School of Management 2010 — 2013
Bachelor of Science (BS), Accounting
Crowe Horwath LLP July 2003 - Present
Skills
Risk Management, IT Audit, Risk Mitigation, SOX, ITGC, Social Media, SSAE16, SAS70, IT GRC, Risk Assessment, IT Risk Management, Risk Consulting, Sarbanes-Oxley Act, Internal Audit, SSAE 16, Application Security, Internal Controls, Security, Program Management
Education
Bowling Green State University 1999 — 2003
BS, MIS, ISAC
Crowe Horwath LLP September 1984 - Present
Bowling Green State University 1982 - 1984
Education
Bowling Green State University 1983 — 1984
Masters, Accounting/MIS
Bowling Green State University 1980 — 1983
BS, Accounting and Management Information Systems
EY September 2013 - Present
Crowe Horwath LLP January 2011 - July 2012
Skills
GoSystems, Sage FAS, Caseware, Tax Preparation, Income Tax, Corporate Tax, Tax Accounting, Partnership Taxation, Property Tax, Tax Research, S Corporations, Accounting, Financial Reporting, Auditing, CPA, US GAAP, Financial Accounting, GAAP
Education
Indiana University Bloomington 2012 — 2013
Master's degree, Accounting
Bethel College 2008 — 2011
Bachelor of Arts (B.A.), Accounting
Crowe Horwath LLP October 2014 - Present
Deloitte & Touche September 2012 - September 2014
Brigham Young University Office of Information Technology August 2008 - May 2012
Brigham Young University August 2011 - December 2011
PCAOB May 2011 - August 2011
Icon Security, Inc June 2008 - August 2008
The Church of Jesus Christ of Latter-Day Saints January 2006 - January 2008
Dolan & Edwards Financial Services January 2002 - January 2004
Skills
Accounting, Microsoft Office, Leadership, Mandarin, PowerPoint, Financial Analysis, Public Speaking, SEC filings, Analysis, Finance, Auditing, Microsoft Excel, Financial Accounting, Access, SEC Filings, Microsoft Word, Financial Reporting
Education
Brigham Young University 2005 — 2011
Master's degree, Accounting
Brigham Young University
Master of Accountancy, Professional Emphasis; business writing; economics, statistics, information systems
Sitehawk Retail Real Estate December 2009 - Present
Caruso Affiliated June 2006 - December 2009
Chase Centers June 2005 - May 2006
Simon Property Group March 2001 - May 2005
Cinergy September 2000 - March 2001
AIMCO September 1997 - September 2000
Crowe Horwath LLP September 1996 - September 1997
Education
Butler University - College of Business Administration 1992 — 1996
B.S., Accounting
Rhodes State College June 2015 - Present
Rhodes State College August 2012 - June 2015
Cooper Tire & Rubber Company August 2010 - August 2012
Cooper Tire & Rubber Company September 2006 - August 2010
Crowe Horwath LLP September 2004 - September 2006
James A Rhodes State College 2001 - 2003
Skills
HFM, International Relations, Auditing, Hyperion Enterprise, Strategic Financial..., Accounting, Cost Accounting, US GAAP, Financial Reporting, Fixed Assets, Finance, General Ledger, Internal Controls, Variance Analysis, Financial Accounting, Forecasting, Sarbanes-Oxley Act, Internal Audit, Managerial Finance, Cash Flow, CPA, Sarbanes-Oxley, Financial Analysis, SEC filings, Essbase, Accounts Payable, SAP, Process Improvement, Budgets, Hyperion, Financial Planning
Education
Bowling Green State University 2003 — 2004
MACC (Master of Accountancy), Accounting
Cedarville University 2001 — 2003
BA, Accounting
James A Rhodes State College 2000 — 2001
NA, Accounting
Deloitte September 2014 - Present
Crowe Horwath LLP October 2012 - September 2014
KPMG LLP April 2004 - October 2012
Corporate Liaison Recruiting July 2002 - April 2004
Andersen Business Consulting April 2000 - June 2002
Netquotient Consulting September 1999 - April 2000
Prudential December 1997 - September 1999
Health Insurance Plan of New York ( now Emblem Health) April 1993 - December 1997
Skills
Recruiting, Applicant Tracking..., Internet Recruiting, Interviews, Leadership, Sourcing, Human Resources, Management, Talent Acquisition, Talent Management, Consulting, College Recruiting, CRM, Strategy, Team Building, Technical Recruiting, Direct Recruiting, Performance Management, HRIS, Hiring, Full-cycle Recruiting, SDLC, Screening, Onboarding, Information Technology, Talent Assessment, Diversity & Inclusion, Executive Search, Personnel Management, Employer Branding, Benefits Negotiation, PeopleSoft, Deferred Compensation, Workforce Planning, Employee Benefits, Employee Relations, CRM software, Resume Writing, Career Development, Staff Development, Policy, Succession Planning, Contract Recruitment, Payroll, Screening Resumes, Employee Engagement, HR Consulting, Salesforce.com, iCIMS, Taleo
Education
Binghamton University
Master of Arts
State University of New York College at Fredonia
BA, Liberal Arts
Crowe Horwath LLP August 2013 - Present
Crowe Horwath LLP February 2011 - July 2013
KPMG 2003 - 2005
Fireman's Fund Insurance Company 1999 - 2001
KPMG 1994 - 1999
Skills
GAAP, Internal Controls, Financial Reporting, SEC filings, CPA, SAS70, Accounting, Financial Accounting, Financial Analysis, Sarbanes-Oxley, Employee Benefits, External Audit, Finance, Management
Education
California Polytechnic State University-San Luis Obispo 1991 — 1994
Bachelor of Science (BS), Business Administration, Concentration in Accounting
Crowe Horwath LLP 1999 - Present
Skills
Microsoft Office, Microsoft Excel, Research, Microsoft Word, Accounting, Financial Accounting, Account Reconciliation, General Ledger, Corporate Tax, Income Tax, Tax Preparation
Education
Bethel College 1990 — 1995
Bachelor of Arts (B.A.), Double major in Accounting & Business Management
Finish Line April 2014 - Present
Finish Line February 2012 - April 2014
Redcats USA July 2011 - February 2012
Stanley Security Solutions March 2010 - July 2011
Crowe Horwath LLP 2005 - 2010
Skills
Talent Acquisition, Corporate Recruiting, College Recruiting, Recruiting, Customer Service, Organizational Structure, Talent Pipelining, Finance, Accounting, Financial Reporting, Internal Audit, Sarbanes-Oxley Act, Forecasting, Financial Analysis, GAAP, Auditing, Internal Controls, Sarbanes-Oxley, Leadership, Management, Team Building, Time Management, Sales, Microsoft Excel
Education
Butler University - College of Business Administration 2005 — 2006
MPA, Accounting
Butler University 2001 — 2005
BS, Accounting
Crowe Horwath LLP June 2015 - Present
Indiana University Bloomington January 2014 - May 2015
City of Indianapolis May 2014 - July 2014
Free Community Tax Service January 2014 - April 2014
Teach For America June 2011 - June 2013
HubSpot August 2010 - December 2010
Skills
Public Speaking, Microsoft Excel, Research, Writing, Social Media, Volunteer Management, Policy Analysis, Data Analysis, Tax Preparation, Interpersonal Skill, SAS programming, PowerPoint, Event Planning, Final Cut Pro, STATA programming, GIS
Education
Indiana University Bloomington 2013 — 2015
Master of Public Affairs, Public Finance
Boston University 2007 — 2011
Bachelor of Science (BS), Broadcast Journalism
Dublin City University 2010 — 2010
Study Abroad Program, Irish Culture and History
South Windsor High School 2003 — 2007
High School
California Legislative Analyst's Office July 2012 - Present
Indiana University August 2010 - May 2012
Crowe Horwath LLP June 2011 - August 2011
American Express June 2010 - August 2010
BYU Independent Study October 2007 - April 2010
Skills
Statistics, Stata, Policy Analysis, Russian, Research, Data Analysis, SAS, Public Speaking, Program Evaluation
Education
Indiana University Bloomington 2010 — 2012
MPA, Public Financial Administration and Policy Analysis
Brigham Young University 2004 — 2010
BA, Russian
Crowe Horwath LLP January 2015 - March 2015
EY June 2014 - August 2014
Saint Charles North High School June 2011 - August 2013
Affordable Party Tent Rentals May 2009 - August 2013
Skills
Leadership, Teamwork, Time Management, PowerPoint, Microsoft Excel, Customer Service, Facebook, Accounting, Public Speaking, Microsoft Word, Microsoft Office, Social Media, Research, Event Planning, Outlook, Assurance
Education
Butler University 2011 — 2016
Bachelor's Degree, Accounting and Management Information Systems
EY January 2015 - Present
Crowe Horwath LLP April 2014 - December 2014
Bowling Green State University January 2013 - August 2013
Do It Best Corp. May 2011 - January 2012
Do It Best Corp. 2009 - May 2011
RN Group Corp. 2007 - 2009
Skills
Accounting, Financial Analysis, Financial Reporting, Microsoft Excel, PowerPoint, Corporate Tax Planning, Estate Tax Planning, Partnership Taxation, Tax Accounting, ProSeries, Microsoft Access, Peachtree, Auditing, Financial Accounting, US GAAP, Tax Preparation, QuickBooks, Internal Controls, General Ledger, Bookkeeping, Microsoft Office, Accounts Payable, Income Tax, Budgets, Sarbanes-Oxley Act
Education
Bowling Green State University 2012 — 2013
Master of Accountancy (MAcc), Tax Law/Taxation & Auditing, 3.5
Universidad de Puerto Rico-Recinto Cayey 2005 — 2011
Bachelor in Business Administration, Accounting, 3.18
Bloomsburg University of Pennsylvania 2008 — 2008
Sterling Health Solutions July 2015 - Present
Barr Anderson & Roberts, PSC November 2014 - July 2015
Northern Arizona Healthcare April 2013 - October 2014
Troyer Urgent Care May 2010 - April 2013
Crowe Horwath LLP September 2008 - May 2010
Crowe Horwath LLP June 2007 - August 2007
Skills
GAAP, Financial Reporting, Accounting, Auditing, Financial Analysis, General Ledger, ICD-9-CM, HCPCS, CPT, Operations Management, Financial Statements, Budgets, Payroll, Account Reconciliation, Management, Microsoft Excel, Financial Accounting, Internal Controls, Tax
Education
Bethel College 2004 — 2007
Bachelor degree, Accounting
Defiance County Board of Developmental Disabilities January 2014 - Present
Defiance County Master Gardeners 2010 - Present
Penrod & George, CPA's June 2004 - Present
St. John the Evangelist Catholic Church 2002 - Present
Crowe Horwath LLP September 1996 - June 2004
Pamela M. Katz, CPA August 1993 - June 1996
Education
Bowling Green State University 1989 — 1993
BSBA
Fairview High School
Crowe Horwath LLP ManagerTimber Ridge Golf ClubMay 2013 - August 2013
Timber Ridge Golf Club June 2007 - August 2012
Skills
Microsoft Office, Teamwork, Social Media, Golf, Event Management, Inventory Management, Budgets, Management, Public Relations, Project Planning, Financial Accounting, Bookkeeping
Education
Bethel College 2011 — 2015
Bachelor’s Degree, Accounting
Bethel College 2011 — 2015
Bachelor’s Degree, Economics and Finance
Crowe Horwath LLP June 2014 - Present
Skills
Econometrics, Stata, Game Theory, Economics, Financial Modeling, Analysis, Risk Management, Matlab, Quantitative Finance, Bloomberg Terminal, Financial Econometrics, Research, Statistics, Data Analysis, Applied Economics, Applied Econometrics, Model Risk, Credit Risk, Enterprise Risk..., Operational Risk, Market Risk, SQL, SAS Programming, Microsoft Office
Education
New York University 2012 — 2014
Master of Science (M.S.), Finance and Risk Engineering, 3.77
Bogazici University 2008 — 2012
Bachelor of Arts (B.A.), Economics
Harvard University 2011 — 2011
Finance and Mathematics Courses
Crowe Horwath LLP April 2010 - Present
Growth Capital Partners January 2004 - March 2009
Home Interiors & Gifts 2002 - 2004
Skills
Microsoft Office, Microsoft Excel, Outlook, PowerPoint, Microsoft Word, Executive..., Executive Office..., Office Equipment..., Executive Level..., Copy Typing, Transcription Services
Education
Brookhaven Community College 2005 — 2011
AAS, Business Administration
University of North Texas
General Business
The CFO Suite, LLC January 2014 - Present
Crowe Horwath LLP July 2009 - December 2013
Creative Financial Staffing, a Subsidiary of Crowe Horwath LLP September 2006 - June 2009
Various January 1995 - August 2006
Skills
Accounting, Leadership, Auditing, Financial Analysis, Recruiting, Finance, Internal Audit, Sarbanes-Oxley Act, Team Leadership, Due Diligence, New Business Development, Internal Controls, Interviews, Management Consulting, Risk Assessment, Enterprise Risk..., GAAP, Corporate Tax, Financial Institutions, Selling, Social Networking, Direct Sales, International Tax, Tax Advisory, Business Advisory, Business Networking, Key Account Development, Professional Networking, Consultative Selling, Solution Selling, B2B Marketing, Healthcare, Government, Not for Profit, Building Relationships, Executive Reporting, Personnel Recruiting, Lead Generation, Performance Consulting, Full-cycle Recruiting, Inside Sales, Tax Compliance, Internal Audit..., Private Equity Firms, Construction, Food & Beverage, Retail, Oil/Gas, Manufacturing, Distribution Center...
Education
Butler University 1999 — 2002
Master of Business Administration (M.B.A.), Finance
Illinois State University 1990 — 1994
BS, Accounting
Donovan CPAs and Advisors June 2015 - Present
Greenwalt CPAs, Inc. September 2009 - May 2015
Crowe Horwath LLP September 2006 - September 2009
Skills
GAAP
Education
Butler University 2001 — 2006
Master's, Accounting
North High School
Shadow Brook Swim Club May 2014 - September 2015
Grant Thornton LLP August 2015 - August 2015
EY July 2015 - July 2015
KPMG July 2015 - July 2015
PwC July 2015 - July 2015
Crowe Horwath LLP June 2015 - June 2015
Frank, Rimerman + Co. LLP June 2015 - June 2015
Deloitte June 2015 - June 2015
Shadow Brook Swim Club May 2011 - September 2014
Skills
Management, Customer Service, Microsoft Excel, PowerPoint, Microsoft Office, Leadership, Microsoft Word
Education
California Polytechnic State University-San Luis Obispo 2013 — 2017
Bachelor's degree, Business Administration, Concentration in Accounting, Junior
Alorica May 2015 - August 2015
Deloitte January 2015 - March 2015
JDSU June 2014 - August 2014
PwC June 2013 - September 2013
Crowe Horwath LLP September 2012 - December 2012
PwC June 2012 - July 2012
Education
University of California, Irvine 2014 — 2015
Master’s Degree, Accounting
Bryant University 2010 — 2014
Bachelor of Science in Business Administration, Accounting
The Washington Center for Internships and Academic Seminars 2012 — 2012
Crowe Horwath LLP September 2014 - Present
University of Puget Sound August 2011 - May 2014
University of Puget Sound August 2011 - May 2014
University of Puget Sound August 2012 - February 2013
Shelleys Creative Catering November 2008 - July 2012
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Customer Service, Research, Teamwork, Photoshop, Social Media, Public Speaking, C++, English, Power Tools, Circuits
Education
University of Puget Sound 2011 — 2014
Bachelor of Science (B.S.), Physics of Natural Science
Butte College 2009 — 2011
Associate's degree, General Studies
Crowe Horwath LLP 2003 - Present
Skills
GAAP, US GAAP, SEC filings, Internal Controls, Assurance, Auditing, Accounting, Financial Reporting, CPA, Audits of Employee..., Project Management, Performance Improvement, Construction Accounting, Management Consulting, External Audit, Coaching, SOX Compliancy, Tax, Corporate Tax, Sarbanes-Oxley, Forensic Accounting, Financial Statements, Sarbanes-Oxley Act, Financial Accounting, Revenue Recognition
Education
Butler University - College of Business Administration 1999 — 2003
Bachelors, Accounting
Crowe Horwath LLP January 2005 - Present
Skills
Sarbanes-Oxley Act, CPA, SEC filings, GAAP, US GAAP, Internal Controls
Education
University of Kentucky 2001 — 2004
Master of Science (M.S.), Accounting
Black Hawk College 1999 — 2001
Associate's degree
University of Southern California September 2015 - Present
EY June 2015 - August 2015
CalTec Computers November 2014 - June 2015
University Laundry September 2013 - June 2015
Crowe Horwath LLP June 2014 - August 2014
Boomers Family Fun Center June 2013 - August 2013
Enterprise Rent-A-Car June 2013 - August 2013
The Avenue March 2013 - June 2013
Boston Market March 2011 - August 2012
Skills
Time Management, PowerPoint, Teamwork, Microsoft Word, Microsoft Excel, Management, Microsoft Office, Accounting, Customer Service, Public Speaking, Social Media, Long Distance Running, Decisioning, Typing, Basketball, Money Management, Organizational..., Lotus Notes, Freshbooks, SOX 404, Sampling
Education
University of Southern California, Leventhal School of Accounting
Candidate for Master of Accounting
Cal Poly San Luis Obispo 2012 — 2015
Bachelor of Business Administration (B.B.A.), Accounting
GiaSpace September 2014 - Present
Crowe Horwath LLP June 2014 - August 2014
Nordstrom September 2012 - June 2014
Nordstrom May 2011 - September 2012
Skills
Sales Management, Customer Service, Accounting, Inventory Management, Forecasting, Retail, Outlook, Microsoft Excel, Microsoft Office, Microsoft Word, Time Management, PowerPoint, Financial Reporting
Education
Florida Atlantic University 2012 — 2014
Bachelor’s Degree, Accounting
Broward College 2010 — 2013
Associate's Degree, Accounting
Universitatea Transilvania din Brașov 2002 — 2005
Psychology and Educational Science
Crowe Horwath LLP May 2011 - Present
RSM McGladrey 1998 - April 2011
McGladrey & Pullen May 1988 - April 2011
Coopers & Lybrand January 1981 - May 1985
Skills
Corporate Tax, Physicians, Healthcare, Hospitals, Business Planning, Business Process..., Financial Analysis, Healthcare Industry, Strategic Planning, Change Management, Finance, Auditing, Performance Improvement, CPA, Process Improvement, Leadership, Financial Accounting, A-133, Management, NFP, GAAP, Internal Audit, Revenue Cycle, Executive Management, Home Care, Healthcare Information..., Assurance, Management Consulting, HIPAA, Managerial Finance, Mergers, Strategy, Risk Management, Strategic Financial..., Mergers & Acquisitions, Financial Reporting, US GAAP, Budgets, Healthcare Consulting, Accounting, Financial Modeling, Accounts Receivable, Team Building, Leadership Development, Consulting, Financial Risk, Healthcare Management, Due Diligence, Tax, Internal Controls
Education
Illinois State University 1979 — 1980
MS, Accountancy
Bradley University 1975 — 1977
BS, Accounting
Illinois Central College 1973 — 1975
AS, Business
Richwoods High School 1971 — 1973
High School, General
Bergan High School 1970 — 1972
General
Crowe Horwath LLP August 2014 - Present
BDO USA, LLP October 2013 - July 2014
BDO USA, LLP July 2011 - October 2013
Beckman Coulter June 2010 - June 2011
City of Covina January 2010 - June 2011
City of Colton January 2006 - May 2010
Skills
Information Technology, Customer Service, Microsoft Excel, Access, IT Audit, Visio, Outlook, PowerPoint, Analysis, Microsoft Office, Microsoft Word, Sarbanes-Oxley Act, Information Security, PeopleSoft, SharePoint, CISA, Accounting, Data Analysis, Security, Leadership, Auditing
Education
California State Polytechnic University-Pomona 2007 — 2011
Bachelors of Science in Business Administration, Computer Information Systems
Crowe Horwath LLP September 1991 - Present
Skills
Public Companies, Assurance, Financial Institutions, SEC reporting, Enterprise Risk..., Internal Audit, Private Equity, Mergers, Corporate Governance, Auditing, Due Diligence, SOX, Accounting, Corporate Tax, SEC filings, Mergers & Acquisitions, Sarbanes-Oxley Act, CPA, Forensic Accounting, GAAP, Financial Reporting, SEC Filings, Financial Analysis, Internal Controls
Education
Bethel College (TN)
Accounting and Business/Management
Crowe Horwath LLP June 1983 - Present
Skills
Auditing, Accounting, GAAP, SEC filings, Internal Controls, Internal Audit, Income Tax, Payroll, Sarbanes-Oxley Act, Tax, CPA, Financial Accounting, US GAAP, Financial Reporting, Corporate Tax, Tax Accounting, Tax Preparation, Financial Analysis, Forensic Accounting
Education
Bowling Green State University 1979 — 1983
BSBA, Accounting
HomeDirectUSA April 2012 - April 2014
Crowe Horwath LLP July 1985 - March 2012
Education
Bowling Green State University 1981 — 1985
B.S.
Crowe Horwath LLP January 2014 - Present
Public Company Accounting Oversight Board January 2011 - January 2014
McGladrey & Pullen LLP September 2008 - September 2010
McMaster-Carr Supply Co November 2005 - August 2008
Grant Thornton LLP February 1988 - November 2005
Skills
IPO, IFRS, COSO, Auditing, US GAAP, PCAOB standards, Sarbanes-Oxley Act, Internal Audit, SEC filings, Leadership, Accounting, CPA, Sarbanes-Oxley, Due Diligence, Assurance, Tax, Corporate Tax, Internal Controls, GAAP, External Audit
Education
Butler University - College of Business Administration 1984 — 1987
Bachelor's Degree, Accounting
EY July 2015 - Present
Crowe Horwath LLP January 2014 - May 2015
Crowe Horwath LLP January 2013 - March 2013
Acacia Fraternity January 2010 - January 2012
Geisinger Health System May 2010 - August 2010
Skills
Time Management, Fixed Asset Reporting, Allowance for Bad Debts, Inventory Valuation, Bank Reconciliation, Tax Preparation, Written & Oral..., Customer Service
Education
Lewis University 2012 — 2013
Master of Business Administration (M.B.A.), 3.8
Bloomsburg University of Pennsylvania 2008 — 2012
Bachelor of Science, Accounting, 3.5
University of Westminster 2011 — 2011
Hitachi Consulting September 2013 - Present
Microsoft February 2010 - September 2013
Executive Consultants International / Celerant Consulting (Now Hitachi Consulting) January 2008 - February 2010
Alliance Global Services January 2006 - January 2008
SAP America March 2004 - January 2006
Crowe Horwath LLP May 1996 - March 2004
Skills
Sales Management, Sales, IT Strategy, CRM, SaaS, Business Intelligence, Cloud Computing, Strategy, Marketing Strategy, Financial Services, Program Management, Enterprise Software, Product Management, Solution Selling, Business Development, Professional Services, Cross-functional Team...
Education
Northwestern University - Kellogg School of Management
MBA, Marketing & Finance
Brown University
BS, Electrical Engineering
St. Laurence HS
University of Northwestern - St. Paul (Contracted through Ellucian) September 2012 - Present
Elkhart General Hospital (Contracted through CareTech) May 2011 - August 2012
Elkhart Clinic January 2003 - April 2011
Crowe Horwath LLP July 2002 - December 2002
Aero Systems Engineering June 1998 - June 2002
Skills
Manage Complex Projects, Strategic Leadership, Technical Leadership, Executive Management, Process Improvement, Collaboration, Business Intelligence, Revenue Cycle, Public Speaking, HIPAA, System Administration, Software Documentation, Networking, IT Management, Active Directory, Healthcare Information..., EHR, Leadership, Strategy
Education
Bethel College 2009 — 2011
MBA, Business
Bethel College 2007 — 2009
BS, Business
Oregon Bible College
BA, Theology
Crowe Horwath LLP 2014 - Present
Corporate Services, Inc. 2008 - 2014
Moody's KMV 2006 - 2008
Independent Trading 1999 - 2006
Apple 1996 - 1999
NeXT, Inc. 1989 - 1996
Education
University of Illinois at Urbana-Champaign
MS, Computer Science
Butler University
BS, Physics
Crowe Horwath LLP 1996 - Present
Skills
Auditing, Internal Controls, Financial Reporting, Finance, Accounting, Municipal Bonds, Tax Abatement, Tax Increment Financing, Revenue Analysis, Investment Strategies, Financial Advisory, New Business Development, Relationship Management, Consulting, Economic Development, Cash Flow Forecasting, Government, Public Sector Budgeting, Public Sector Consulting, Public Sector Financial..., Thought Leadership, Diversity & Inclusion..., Municipalities, Municipal Budgeting
Education
Butler University - College of Business Administration 1993 — 1996
Compensation Systems, Inc February 2012 - Present
Crowe Horwath LLP 2007 - 2012
Federal Home Loan Bank of Indianapolis 1992 - 2007
Skills
Microsoft Office, Marketing Strategy, Strategic Planning, Excel, Market Research, Word, PowerPoint, Customer Service, Event Planning, Access, Process Improvement, Microsoft Excel, Financial Reporting
Education
Butler University - College of Business Administration 1996 — 2001
MBA, Marketing Research
Hyland Software January 2014 - Present
Hyland Software July 2012 - December 2013
Hyland Software 2006 - July 2012
NACSCORP 2001 - 2006
Whittman-Hart / marchFIRST 2000 - 2001
Crowe Chizek 1997 - 2000
Crowe Horwath LLP 1997 - 2000
Ohio Department of Transportation 1995 - 1997
Skills
Document Management, SaaS, Document Imaging, Enterprise Content..., SQL, SharePoint, Solution Architecture, OnBase, Enterprise Software, Microsoft SQL Server, Business Analysis, Cloud Computing, Integration, Business Process, Enterprise Architecture, Requirements Analysis, Pre-sales, Solution Selling, Business Intelligence, Databases, Business Process..., Business Process Design
Education
Bowling Green State University 1993 — 1997
Bachelor, Business - MIS
SSVEC July 2014 - Present
Abnology January 2014 - June 2014
centrexIT April 2013 - October 2013
CareFusion July 2012 - April 2013
CareFusion June 2009 - July 2012
hhgregg, Inc. June 2007 - March 2009
Crowe Horwath LLP May 2004 - June 2007
Motorola October 2002 - May 2004
PricewaterhouseCoopers January 1996 - July 2002
Skills
Executive Management, Leadership Development, Performance Motivation, Regulatory Compliance, Auditing, Internal Audit, Corporate Governance, Process Improvement, Financial Analysis, Internal Controls, Sarbanes-Oxley Act, Enterprise Risk..., Accounting, Financial Reporting, Strategy, SEC filings, Risk Assessment, Six Sigma, Leadership, SEC Filings, Governance
Education
Brigham Young University 1989 — 1995
MAcc, Accounting
Watermark CPA Group January 2007 - Present
Sigma Micro October 2005 - December 2006
Crowe Horwath LLP 1996 - 2005
Skills
Auditing, Reviews, Tax, Accounting, Budget Forecasts, Mergers & Acquisitions, Management Consulting, GAAP, Budgets, Financial Reporting, US GAAP, Internal Controls, Financial Accounting, CPA, Finance, Strategic Planning, Management, Financial Analysis
Education
Butler University - College of Business Administration 1992 — 1996
Bachelors, Accounting
The Home Savings and Loan Company of Youngstown, OH May 2014 - Present
TECO Energy April 2013 - April 2014
TECO Energy November 2007 - April 2013
Crowe Horwath LLP March 2007 - November 2007
Crowe Horwath LLP January 2005 - February 2007
Progressive Insurance May 2004 - August 2004
Crowe Horwath LLP January 2004 - May 2004
Bowling Green State University 2002 - 2003
Skills
Certified Internal..., ITIL, CISA, Internal Audit, IT Audit, Business Continuity, SAS70, Sarbanes-Oxley, Business Process..., CISSP, COBIT, Risk Management, Disaster Recovery, Sarbanes-Oxley Act, Information Security..., Information Technology, Enterprise Risk..., Computer Security, Vulnerability Assessment, Information Security
Education
Bowling Green State University
BS, Management Information Systems
New Knoxville High School
Youngstown State University
Crowe Horwath LLP January 2010 - September 2014
Manhattan Associates 1999 - 2008
The Summit Group 1993 - 1999
Fiserv 1988 - 1993
Fiserv January 1984 - January 1988
Skills
Workshop Facilitation, Documentations, Quality Control, Virtual Delivery, Event Planning, Project Planning, Project Coordination, Technical Writing, Training Facilitation, Training, Program Management, Business Analysis, Business Process..., CRM, Consulting, Documentation, Management, Process Improvement, SharePoint, Leadership, Strategic Planning
Education
Bethel College
Bachelor's degree, Business Administration and Management, General
Creative Financial Staffing (CFS) April 2011 - Present
Crowe Horwath LLP May 2005 - July 2010
1st Source Bank August 2004 - December 2004
Skills
Process Improvement, Talent Management, Access, Human Resources, Leadership, Employee Relations, Accounting, Accounts Receivable, Customer Service, Microsoft Excel, Accounts Payable, Microsoft Office, Financial Reporting, Management, Strategic Planning, Recruiting, Employee Benefits, Talent Acquisition
Education
Bethel College 2001 — 2005
Bachelor of Arts (BA), Business Administration
Broward County Board of County Commissioners June 2015 - Present
HAVEN Academy Inc. June 2014 - Present
Crowe Horwath LLP February 2005 - June 2015
ISACA South Florida Chapter May 2013 - June 2014
Skills
Sarbanes-Oxley Act, Auditing, Internal Controls, IT Audit, SAS70, Risk Management, CISA
Education
Bowling Green State University 2003 — 2004
MBA, Business Administration
Florida Memorial College 1997 — 2001
BS, Management Information Systems
Trinity College, Trinidad
The Park National Bank April 2011 - Present
Crowe Horwath LLP 2003 - April 2011
Crowe Horwath LLP August 2002 - December 2002
Skills
CISA, IT Audit, SAS70
Education
Bowling Green State University 1999 — 2003
BSBA, Management Information Systems
University of Ghana 1998 — 1999
Crowe Horwath LLP 2003 - Present
Office of the Comptroller of the Currency May 2002 - August 2002
Skills
Auditing, Analysis, Management, Banking, Access, IT Audit, Finance, Sarbanes-Oxley, Information Technology, Sarbanes-Oxley Act, Internal Controls, Internal Audit
Education
Bowling Green State University 1998 — 2003
Bachelor of Science, Accounting and Information Systems Auditing Controls (ISAC)
Michigan Insurance Company May 2008 - Present
Spectrum Health 2015 - 2015
Spectrum Health 2015 - 2015
Crowe Horwath LLP 2000 - 2007
Young Electric Sign Company (YESCO) November 1997 - June 2000
Skills
Insurance, Business Analysis, Process Improvement, Vendor Management, Networking, Microsoft Excel, IT Audit, SQL, Property & Casualty..., Business Objects, SharePoint, Microsoft Office, Financial Reporting, Cognos, Microsoft Access, Project Management, System Administration, GLBA, Sarbanes-Oxley, Servers, ITIL
Education
Brigham Young University
B.A., Political Science and Secondary Education
Advanced Technical Center 1996 — 1997
MCSE, Microsoft Certified Systems Engineer
Carrier - United Technologies June 2013 - Present
Carrier Corporation June 2010 - Present
Carrier Corporation January 2009 - June 2010
Carrier Corporation February 2007 - January 2009
Carrier Corporation June 2006 - February 2007
Union Federal Bank August 2005 - June 2006
Oak Street Mortgage August 2003 - August 2005
Crowe Horwath LLP September 2000 - August 2003
Skills
Account Reconciliation, Accounts Payable, Financial Analysis, Forecasting, Accounting, Budgets, Access, Process Improvement, Risk Management, Microsoft Excel, Financial Reporting, Strategic Financial..., Inventory Management, Finance, Pricing Analysis, Pricing Strategy, Pricing, Financial Forecasting, Strategic Planning, Variance Analysis, Financial Audits, Business Strategy
Education
Butler University 2007 — 2010
MBA, Finance, General
Northern Illinois University 1996 — 2000
B.S., Accountancy
Galapagos LLC 2007 - Present
Crowe Horwath LLP 2003 - 2007
Aves Advertising 1992 - 1995
Sefton & Associates 1988 - 1989
Skills
Advertising, Online Advertising, Banking, Email Marketing, Integrated Marketing, Lead Generation, Management Consulting, Direct Mail, B2B Marketing, Direct Marketing, CRM, Analytics, Web Marketing, Brand Development, Online Marketing, E-commerce
Education
University of Colorado Boulder 1995 — 1997
Post Graduate studies, Banking, Marketing
Bowling Green State University 1986 — 1987
M.A., Popular Culture
The University of Reading 1981 — 1985
B. ED, English
Crowe Horwath LLP October 2008 - Present
Sears Holdings January 2005 - October 2008
CA Technologies January 2001 - January 2005
Cadence Health January 1998 - January 2001
Central States Health & Welfare and Pension Funds January 1993 - January 1998
Royal Insurance Co 1991 - 1993
Chubb Insurance Company of Europe 1989 - 1991
State Farm Insurance 1986 - 1989
Skills
Business Process..., Change Management, Risk Management, Team Leadership, Strategic Planning, IT Strategy, Project Portfolio..., Project Management, Vendor Management, Team Building, Succession Planning, Development of..., Diversity Leadership, Six Sigma/Lean Thinking, Instructional Design, Web Development,..., DotNet Developer, Oracle and Access..., Strategy, Talent Management, Leadership, Human Resources, Cross-functional Team..., Process Improvement, Program Management, SDLC, Project Planning
Education
University of Phoenix 2015 — 2017
Master of Business Administration (M.B.A.), Busiess Administration
Bradley University 1982 — 1986
Bachelor of Science Degree, Communications Management; Marketing and PR
The Ohio State University April 2005 - Present
Crowe Horwath LLP September 2002 - April 2005
Education
Bowling Green State University 2002 — 2003
Business Administration - Accounting
Ohio Northern University 1997 — 2001
Business Administration
Crowe Horwath LLP DirectorWTAS LLC2006 - 2009
KPMG, LLP 1996 - 2006
Skills
Tax, Income Tax
Education
Georgetown University Law Center 1979 — 1982
MLT, Taxation
Boston College Law School 1972 — 1975
JD, Law
University of Vermont 1965 — 1969
BA, Political Science
Crowe Horwath LLP PartnerCrowe Horwath LLP1984 - 2012
Education
Bowling Green State University 1980 — 1984
Crowe Horwath LLP January 2012 - Present
Deloitte January 2003 - January 2012
Education
Butler University 1998 — 2002
BS, Accounting
Crowe Horwath LLP June 2010 - Present
MAX-Q June 2008 - November 2009
Sterling-Rice Group August 2007 - December 2007
BG News January 2007 - May 2007
Skills
InDesign, Photoshop, Illustrator, Adobe Bridge, After Effects, Dreamweaver, Flash, HTML, CSS, JavaScript, ActionScript, Production Art, Color Correction, Graphic Design, Graphics
Education
Bowling Green State University 2005 — 2009
BS, Visual Communication Technology
Cardinal Health August 2014 - Present
Huntington National Bank August 2013 - July 2014
McGladrey October 2012 - March 2013
Ernst & Young September 2011 - July 2012
R.G. Barry Corporation February 2010 - June 2011
Plante & Moran January 2009 - August 2009
Crowe Horwath LLP August 2006 - November 2008
Bowling Green State University 2005 - 2006
Shands Healthcare January 2003 - April 2004
Skills
Financial Reporting, SOX, Financial Accounting, Tax, Fixed Assets, Accounting, Internal Controls, Account Reconciliation, Financial Statements, SEC filings, General Ledger, Internal Audit, Accounts Payable, Sarbanes-Oxley Act, SEC Filings
Education
Bowling Green State University 2005 — 2006
M.a.c.c.
University of Florida 2001 — 2004
B.S.
Crowe Horwath, LLP December 2014 - Present
Niles Community schools August 2012 - December 2014
University of Notre Dame November 2011 - September 2012
MidWest Family Broadcasting May 2006 - December 2010
Michigan Works! November 2008 - August 2010
Target June 2007 - October 2008
Fuller's Resort and Campground August 1998 - September 2005
Skills
Project Planning, Training, Marketing, Research, Customer Service, Leadership, Press Releases, Public Speaking, Facebook, Event Planning, Management, Event Management, Advertising, Social Media, Microsoft Excel, Program Management, Human Resources
Education
Bethel College 2014 — 2016
Master of Business Administration (M.B.A.), Master of Business Administration, Leadership Track
Ferris State University 2002 — 2006
Business - Public Relations, Public Relations, Marketing, and Business
Crowe Horwath LLP July 2015 - Present
Skills
Insurance company...
Education
Boston University School of Law 1984 — 1987
Master of Laws (LL.M.), Taxation
The University of Connecticut School of Law 1979 — 1982
Doctor of Law (J.D.)
University of Hartford 1975 — 1979
Bachelor of Arts (B.A.), Political Science and Government
Allegion US December 2013 - Present
Ingersoll Rand July 2012 - Present
Crowe Horwath LLP June 2008 - July 2012
Browning Investments Inc. May 2007 - January 2008
Lauth Property Group October 2006 - January 2007
Skills
Financial Analysis, Financial Reporting, Financial Accounting, Financial Forecasting, Project Accounting, SOX Compliancy, External Audit, Business Analysis, Non-profit Finance, Hyperion Planning, Hyperion HFM, Hyperion Reports, Oracle Applications, Oracle BI EE, Process Improvement, Accounting
Education
Butler University 2005 — 2008
Bachelors, Finance
Bober Markey Fedorovich 2015 - Present
Barnes Wendling CPAs, Inc. 2014 - 2015
Bruner-Cox LLP 2008 - 2014
Crowe Horwath LLP 2006 - 2008
Radel, Smith, & Associates January 2006 - June 2006
Marathon Petroleum Company May 2005 - August 2005
Pry Professional Group January 2005 - May 2005
Skills
Auditing, Accounting, Tax Preparation, Corporate Tax, Employee Benefits, Internal Controls, General Ledger, Assurance, Financial Reporting, CPA, Cost Accounting
Education
Bowling Green State University 2005 — 2006
Master of Accountancy, Accounting/Taxation
Bowling Green State University 2001 — 2005
Bachelor of Science in Business Administration, Accounting
Crowe Horwath LLP October 2012 - Present
NewPoint Group July 2008 - September 2012
American Lithographers April 2005 - July 2008
Consolidated Graphics 2005 - 2008
Skills
Strategic Planning, Program Evaluation, Process Improvement, Business Process..., Rate Setting, Feasibility Studies, Risk Management, Recruiting, Rates, Strategy, Project Management, Management, Program Management, Cross-functional Team..., Management Consulting, Customer Service, Marketing, Leadership, Microsoft Office, Project Planning, Account Management
Education
California Polytechnic State University-San Luis Obispo 1999 — 2004
BS, Industrial Engineering
JPMorgan Chase April 2013 - Present
Crowe Horwath LLP September 2008 - April 2013
Skills
IT Audit, CISA, Internal Controls, Sarbanes-Oxley Act, Internal Audit, Sarbanes-Oxley, Auditing, SOX 404, External Audit, ITGC, Information Security, Risk Assessment, Information Security..., Business Continuity
Education
Bowling Green State University 2007 — 2008
Masters of Accountancy, Information Systems Auditing and Control
Bowling Green State University 2003 — 2007
Bachelors of Business Administration, Accounting
Cohen & Company October 2014 - Present
Crowe Horwath LLP January 2007 - October 2014
Tebay Mosley January 2006 - April 2006
Skills
Auditing, CPA, Accounting, Financial Statements, US GAAP
Education
Bowling Green State University 2002 — 2006
BA, Accounting
Crowe Horwath LLP September 2010 - Present
Gibson Guitar July 2005 - October 2006
Skills
Accounting, Excel, Financial Reporting, Microsoft Office
Education
Middle Tennessee State University 2006 — 2009
Bachelor of Business Administration (BBA), Accounting
Boston College 1999 — 2003
Bachelor of Arts (BA), Communications
Crowe Horwath LLP June 2015 - Present
Filomeno & Company February 2013 - May 2015
Northeast Utilities August 2010 - February 2013
Playmate's Children Center February 2006 - January 2008
Skills
Internal Controls, Sarbanes-Oxley, Internal Audit, Auditing, Accounting, Financial Reporting, SEC filings, Financial Analysis, Financial Accounting, Financial Audits
Education
Bryant University 2006 — 2010
BS, Accounting
Bryant University 2006 — 2010
Degree: Bachelor of Science, Business Administration; Accounting
Self-employed, Accountant October 2013 - Present
American Electric Power September 2007 - June 2008
Crowe Horwath LLP January 2003 - September 2007
Brigham Young University Hawaii August 2001 - June 2002
Brigham Young University Hawaii September 1999 - August 2001
Skills
GAAP, Internal Audit, Training, Employee Benefits, External Audit, Cash Flow, Payroll, Auditing, Policy
Education
Brigham Young University - Hawaii 1998 — 2002
Bachelor of Science, Accounting
Crown Equipment Corporation December 2012 - Present
Crown Equipment Corporation January 2011 - December 2012
General Dynamics Land Systems October 2010 - January 2011
Crowe Horwath LLP January 2008 - September 2010
Crowe Horwath LLP January 2007 - April 2007
First Bank of Berne May 2006 - August 2006
Skills
GAAP, CPA, Internal Controls, Auditing, US GAAP, Accounting, Financial Accounting, External Audit, Internal Audit, CIA
Education
Butler University - College of Business Administration 2003 — 2007
Bachelors, Accounting
Crowe Horwath LLP April 2015 - Present
Oriental Bank and Trust August 2005 - January 2013
Skills
Due Diligence, AML, Banking, Corporate Governance, Internal Controls, Internal Audit, Sarbanes-Oxley Act, Risk Management, Auditing, Financial Analysis, Enterprise Risk..., Financial Risk, Accounting, Financial Reporting, Restructuring, US GAAP, Sarbanes-Oxley, SEC filings, SEC Filings, Financial Accounting, Finance
Education
University of Puerto Rico School of Law 2004 — 2008
Juris Doctor, Law
Bowling Green State University 2001 — 2002
Master of Accountancy, Accounting Information Systems
UPR 1997 — 2001
Bachelor's degree, Accounting and Computer Science
Deloitte & Touche LLP January 2015 - March 2015
Crowe Horwath LLP June 2014 - August 2014
Bank of the West June 2013 - September 2013
Skills
Project Planning, Microsoft Office, Sales, Teamwork, Social Media Marketing, Budgets, Accounting, Time Management, Social Networking, Event Planning, Microsoft Excel, Finance, Financial Analysis, PowerPoint
Education
California Polytechnic State University-San Luis Obispo 2010 — 2014
Bachelor's Degree, Business Administration. Minor: Law & Society
Shanghai University 2012 — 2012
International Business & Chinese Language, Junior
Teradata May 2015 - Present
Indiana Farm Bureau Insurance January 2014 - May 2015
Crowe Horwath LLP September 2012 - December 2013
United States Department of Defense, Technology Services Organization February 2011 - September 2012
Veterans Administration 2005 - 2008
Bank of America 2004 - 2005
Rensselaer Polytechnic Institute 1998 - 2003
Magsoft Corporation 1997 - 1998
Skills
Access, Analysis, Integration, Management, Networking, Program Management, Project Management, Software Documentation, Training, Auditing, Business Process, IT Audit, Disaster Recovery, Internal Controls, Databases, Information Security, Microsoft Excel, Microsoft Office, Sarbanes-Oxley Act
Education
Butler University 2008 — 2012
Bachelors of Science, Concentration: Management Information Systems -- Minor: Science, Technology & Society, Major GPA: 3.8
Crowe Horwath LLP September 2014 - Present
New Carbon Company January 2014 - August 2014
New Carbon Company October 2012 - December 2013
Welch Packaging January 2010 - July 2012
Sodexo April 2006 - December 2009
Skills
Accounts Payable, Leadership, General Ledger, Accounting, Accounts Receivable, Financial Reporting, GAAP, Auditing, Internal Controls, Financial Analysis, US GAAP, Spreadsheets, Microsoft Excel, Inventory Management, Invoicing
Education
Bethel College 2005 — 2009
BA, Accounting
Fifth Third Bank October 2011 - Present
Crowe Horwath LLP September 2009 - October 2011
Bowling Green State University February 2006 - May 2009
LCNB National Bank May 2007 - August 2007
Skills
IT Audit, Network Security, SOX 404, SSAE 16, Risk Management, IT GRC
Education
Bowling Green State University 2005 — 2009
Bachelor of Science in Business Administration, Information Systems Auditing and Control (ISAC), Management Information Systems (MIS)
Richards Foodporium, Inc. May 2014 - Present
Encore Motorcars of Sarasota January 2010 - May 2014
Russ Accounting Services, Inc. August 2005 - January 2010
Lexus of Mishawaka 2001 - 2004
Tom Naquin Automotive, Inc. 1998 - 2001
Crowe Horwath LLP 1996 - 1998
Skills
Management, Process Improvement, Finance, Strategic Planning, Forecasting, Customer Service, Budgets, Microsoft Excel, Business Planning, Purchasing
Education
Bethel College
Bachelor of Science (B.S.), Business Administration and Management, General
Crowe Horwath LLP January 2010 - Present
Skills
IT Audit, CISA, ITGC, SOX 404, SSAE 16, GLBA, Disaster Recovery, SOC 1, Sarbanes-Oxley Act, SAS70, COSO, Segregation of Duties, Enterprise Risk..., IT Risk Management, Business Continuity, Risk Management, Information Security
Education
Bowling Green State University 2008 — 2009
Master of Accountancy, Information Systems Audit and Control
Bowling Green State University 2005 — 2008
Bachelor of Business Administration (B.B.A.), Accounting
Serena Software January 2014 - Present
Oracle March 2012 - January 2014
Crowe Horwath LLP January 2009 - February 2012
Skills
CPA, Audit, Acquisition Integration, Accounting, Data Analysis, Auditing, Accounts Receivable, Account Reconciliation, Financial Statements, Mergers & Acquisitions, Variance Analysis, Analysis, SEC filings, Revenue Recognition, US GAAP, Budgets, Access, Management
Education
California Polytechnic State University-San Luis Obispo 2005 — 2008
Bachelor of Arts (BA), Business Administration, Accounting
Ameriprise Financial Services, Inc. February 2014 - Present
Bradley Company October 2012 - December 2013
Weiss Homes July 2005 - October 2012
INOVA Federal Credit Union August 2002 - July 2005
Crowe Horwath LLP September 2000 - 2002
Skills
Cash Management, Microsoft Excel, Budget, Construction Loans, QuickBooks, Time Management, Delegation, Year-end Close, Month End Close, Forecasting, 1099 Preparation, Tax Preparation, Yardi Voyager
Education
Butler University 1996 — 2000
Bachelor of Science (B.S.), Accounting
Indiana University South Bend
Crowe Horwath LLP November 2004 - March 2015
Christine A. Lauber, CPA September 2000 - October 2004
Skills
Accounting, Financial Reporting, General Ledger, US GAAP, Small Business, Payroll Taxes, Tax Returns, Tax, Corporate Tax, CPA, Income Tax
Education
Bethel College 2003 — 2005
Master of Business Administration (M.B.A.)
Indiana University South Bend 1998 — 2003
Bachelor's degree, Accounting
Thor Industries August 2010 - Present
Crowe Horwath LLP January 2008 - August 2010
Crowe Horwath LLP January 2007 - April 2007
Education
Butler University 2003 — 2007
Bachelor's degree, Accounting