Deloitte Company

Industry: Company

Description

Deloitte Touche Tohmatsu Limited, commonly referred to as Deloitte, is a multinational professional services network. Deloitte is one of the "Big Four" accounting organizations and the largest professional services network in the world by revenue and number of professionals. CEO: Punit Renjen (Jun 1, 2015–)Headquarters: London, United KingdomRevenue: 43.2 billion USD (2018)Number of employees: 286,200 (2018)Subsidiaries: Deloitte UK, Monitor Deloitte,

Social Links: https://twitter.com/deloitte, https://www.linkedin.com/company/deloitte, https://www.instagram.com/deloitte_es/?hl=es

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Deloitte Employees

Employee
Years
Job
Industry
Lilian MolinaLilian Molina New Orleans, Louisiana
Deloitte Years July 2014 - Present
Job Advisory Consultant
Industry Accounting
Experience
Deloitte   July 2014 - Present
Deloitte   June 2013 - August 2013
Volunteer Income Tax Assistance (VITA)   February 2013 - April 2013
Advantous Consulting   May 2012 - October 2012

Skills
Microsoft Excel, Microsoft Word, Customer Service, Microsoft Office, PowerPoint, Accounting, Telephone Skills, Auditing

Education
University of New Orleans   2013 — 2014
Master's degree, Accounting

Louisiana State University   2009 — 2013
Bachelor's degree, Accounting, Senior

Cabrini High School   2005 — 2009
High School, High School/Secondary Diplomas and Certificates

Jared Greco CPAJared Greco CPA Dallas/Fort Worth Area
Deloitte Years August 2015 - Present
Job Senior Consultant at Deloitte Advisory
Industry Accounting
Experience
Deloitte   August 2015 - Present
Alpha Kappa Psi   December 2014 - Present
Deloitte   September 2013 - July 2015
The Institute of Internal Auditors Inc.   April 2014 - April 2015
Regions Financial Corporation   August 2012 - February 2013
Deloitte   June 2012 - July 2012
Louisiana State University   February 2012 - May 2012

Skills
Event Planning, Community Outreach, Leadership Mentoring, Accounting, Internal Audit, Teamwork, PowerPoint, Microsoft Word, Auditing, Microsoft Excel, Financial Analysis, Budget, Microsoft Office, Access, Customer Service, Social Media, Financial Accounting, Investments, Risk Management, Corporate Finance, Finance, Strategic Financial..., Financial Modeling, Sarbanes-Oxley Act, Financial Risk, Internal Controls, QuickBooks, Portfolio Management, Entrepreneurship

Education
Louisiana State University   2009 — 2013
Bachelor's Degree, Accounting, concentrations in Internal Audit & Financial Planning

Philip Ollendike, CIAPhilip Ollendike, CIA Greater New Orleans Area
Deloitte Years May 2011 - August 2011
Job Chief Operating Officer at Deepwater Horizon Economic Claims Center
Industry Accounting
Experience
Deepwater Horizon Economic Claims Center   March 2015 - Present
Deepwater Horizon Economic Claims Center   September 2014 - March 2015
Deepwater Horizon Economic Claims Center   March 2014 - September 2014
Deepwater Horizon Economic Claims Center   October 2012 - March 2014
Deepwater Horizon Economic Claims Center   May 2012 - September 2012
Louisiana State University   January 2011 - May 2012
Louisiana State University   August 2010 - May 2012
Deloitte   May 2011 - August 2011
Interturbine Advanced Logistics Pty Ltd   May 2010 - August 2010
Mama Mia's Foods   March 2008 - May 2010

Skills
Internal Audit, Bloomberg Terminal, Research, Accounting, Event Management, Inventory Management, Sarbanes-Oxley Act, Settlement Agreements, QAQC, Analytics, Quantitative Research, Internal Controls, Data Analysis, Management, Financial Analysis, Microsoft Excel, Access, Microsoft Word, Microsoft Office

Education
Louisiana State University   2010 — 2012
Master, Business Administration; Finance and Internal Audit

Louisiana Tech University   2006 — 2010
Bachelor of Science, Finance, Cum Laude

Kristen KernKristen Kern New Orleans, Louisiana
Deloitte Years June 2015 - Present
Job Advisory Intern at Deloitte
Industry Accounting
Experience
Deloitte   June 2015 - Present
Gourmet Girls Catering   September 2014 - December 2014
Acadiana Cares/Louisiana Department of Health and Hospitals   June 2014 - July 2014

Skills
Leadership, Teamwork, Communication, Organization Skills, Time Management, Accounting, Microsoft Excel, Microsoft Word, Microsoft Office, PowerPoint, Team Leadership

Education
Louisiana State University   2012 — 2016
Accounting, Junior

Academy of the Sacred Heart   2008 — 2012

Gabrielle TripletteGabrielle Triplette New York, New York
Deloitte Years August 2013 - Present
Job Senior Consultant at Deloitte & Touche
Industry Accounting
Experience
Deloitte   August 2013 - Present
Deloitte & Touche   January 2012 - August 2013
Strategic Wealth Management, LLC   January 2009 - December 2010
FedEx Services   June 2010 - August 2010

Skills
Internal Controls, Financial Reporting, Project Management, Internal Audit, Accounting, Auditing, Financial Analysis, Sarbanes-Oxley Act, US GAAP, Sarbanes-Oxley, Enterprise Risk..., SEC filings, SEC Filings, IT Audit, Microsoft Excel, External Audit, Financial Modeling, Data Analysis

Education
University of Notre Dame   2011 — 2011
Master of Science (M.S.), Accountancy

Louisiana State University   2007 — 2010
Bachelor of Science (B.S.), Finance, General, Cum Laude

Kathryn Rothrock, CPAKathryn Rothrock, CPA San Diego, California
Deloitte Years August 2007 - April 2010
Job Financial Reporting Accountant at Sempra Energy
Industry Utilities
Experience
Sempra Energy   June 2014 - Present
Seismic Exchange, Inc.   April 2010 - June 2014
Deloitte   August 2007 - April 2010
Deloitte   September 2005 - December 2005

Skills
Internal Controls, Accounting, Microsoft Excel, Outlook, ProSystem fx Tax, Microsoft Dynamics GP, Microsoft Word, PowerPoint, Tax Accounting, Corporate Tax, Purchase Contracts, Auditing, Financial Reporting, Financial Accounting, General Ledger

Education
Louisiana State University   2002 — 2007
Bachelor of Science (B.S.), Accounting

Curtis BettsCurtis Betts Mckinney, Texas
Deloitte Years July 2005 - June 2008
Job Director, Corporate Audit & Enterprise Risk Management at Dr Pepper Snapple Group
Industry Food & Beverages
Experience
Dr Pepper Snapple Group   May 2009 - Present
Dr Pepper Snapple Group   June 2008 - May 2009
Deloitte   July 2005 - June 2008

Skills
Governance, Risk &..., Enterprise Risk..., Sarbanes-Oxley (SOX)..., Internal Auditing, Auditing, Internal Audit, Enterprise Risk..., Sarbanes-Oxley Act, Internal Controls, COSO, US GAAP

Education
Louisiana State University   1995 — 2001
Bachelor's degree, Accounting

Chris SpraberryChris Spraberry New Orleans, Louisiana
Deloitte Years August 2013 - Present
Job Audit Senior at Deloitte
Industry Accounting
Experience
Deloitte   August 2013 - Present
PwC   September 2011 - August 2013
Pennington Biomedical Research Foundation   October 2008 - April 2010

Skills
Accounting, Internal Controls, Auditing, Financial Analysis, Financial Reporting, Budgets, Microsoft Excel, Non-profits, Microsoft Word, PowerPoint, Outlook, Analysis, Managerial Finance, Financial Accounting, US GAAP, Nonprofits, CPA

Education
University of Alabama   2010 — 2011
Master of Accountancy

Louisiana State University   2006 — 2010
B.S., Accounting

Lee Anne TrichelLee Anne Trichel Greater New Orleans Area
Deloitte Years September 2015 - Present
Job Deloitte Audit Manager
Industry Accounting
Experience
Deloitte   September 2015 - Present
Deloitte   August 2012 - Present
Deloitte & Touche   2009 - August 2012
Deloitte   January 2008 - August 2009

Skills
Auditing, US GAAP, Internal Controls, External Audit, CPA, SOX 404, Cost Accounting, Financial Statements

Education
Louisiana State University   2002 — 2007
Masters, Accounting

Jonathan Mann, CPAJonathan Mann, CPA Houston, Texas
Deloitte Years August 2014 - Present
Job Manager | Deloitte Advisory
Industry Management Consulting
Experience
Deloitte   August 2014 - Present
Deloitte   September 2012 - August 2014
Deloitte   September 2010 - September 2012

Skills
Internal Audit, Accounting, Auditing, Finance Transformation, Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Financial Reporting, Process Improvement, Risk Management, Risk Assessment, Project Management, Business Analysis, IT Audit

Education
Louisiana State University   2006 — 2010
B.S., Accounting, Internal Audit

Clare ChachereClare Chachere Austin, Texas Area
Deloitte Years 1994 - 1996
Job Corporate Communications and Marketing Leader
Industry Public Relations and Communications
Experience
PricewaterhouseCoopers   September 2012 - July 2015
PwC   January 2008 - September 2012
PricewaterhouseCoopers   September 2006 - January 2008
PricewaterhouseCoopers   May 2004 - August 2006
PricewaterhouseCoopers   August 2001 - April 2004
PwC   March 1999 - July 2001
Texas Medical Association   1996 - 1999
Deloitte   1994 - 1996

Skills
Thought Leadership, Public Relations, Marketing Communications, Media Relations, Corporate Communications, Marketing, Writing, Venture Capital, Media Skills Training, Energy, Technology, Social Media, Market Research, Event Management, Event Planning, Blogging, Notary Public, Sewing, Strategic Communications, Marketing Budget..., Project Management, Press Releases, Program Management, Entrepreneurship

Education
St. Edward's University   1998 — 2000
MBA

LSU   1990 — 1994
B.S., Business Administration

Mason KirtlandMason Kirtland San Francisco Bay Area
Deloitte Years March 2013 - Present
Job Senior Consultant at Deloitte
Industry
Experience
Deloitte   March 2013 - Present
Capital Asset Exchange & Trading, LLC   September 2012 - February 2013
StaGreen Landscape Company   April 2005 - August 2010

Skills
Microsoft Excel, Market Research, Customer Service, Finance, Time Management, Research, Financial Analysis, Microsoft Office, Data Analysis, Financial Modeling, Microsoft Word, Corporate Finance, Valuation, Accounting, PowerPoint, Social Media Marketing, Economics

Education
San Francisco State University   2011 — 2012
MBA, Business Administration

University of Nice - Sophia Antipolis   2011 — 2012
Masters, International Business

Louisiana State University   2004 — 2009
Bachelor of Science, Economics

Radboud Universiteit Nijmegen   2007 — 2007
Study Abroad

Jennifer Meyers, CIA, CPAJennifer Meyers, CIA, CPA Houston, Texas
Deloitte Years August 2014 - Present
Job Manager at Deloitte
Industry Management Consulting
Experience
Deloitte   August 2014 - Present
Deloitte   September 2011 - August 2014
Deloitte   September 2009 - August 2011
Nestlé Purina North America   June 2008 - August 2008
Deloitte   June 2007 - August 2007

Skills
Management Consulting, Business Process..., Business Process, Business Process Design, Business Analysis, Enterprise Risk..., Internal Audit, Sarbanes-Oxley, Internal Controls, Auditing, CPA, Outsourcing, Sarbanes-Oxley Act

Education
The University of Texas at Austin   2008 — 2009
Master's degree, Accounting

Louisiana State University   2004 — 2008
Bachelor of Science (BS), Accounting

Bezhan TayebiBezhan Tayebi Houston, Texas
Deloitte Years January 2015 - Present
Job AERS Consultant at Deloitte
Industry Accounting
Experience
Deloitte   January 2015 - Present
Theta Xi Fraternity   December 2012 - December 2013
Deloitte   May 2013 - August 2013

Skills
Accounting, Financial Analysis, Microsoft Excel, Auditing, Data Analysis, Internal Audit, Risk Assessment, Risk Management, Internal Controls, Microsoft Office, Microsoft Word, PowerPoint, Customer Service, Research, Social Media, Teamwork, Public Speaking, English, Sarbanes-Oxley Act, Contract Risk Compliance

Education
Louisiana State University   2010 — 2014
Bachelor of Science (B.S.), Economics with a Specification in Internal Audit

Brett ZelenkaBrett Zelenka Denver, Colorado
Deloitte Years September 2014 - Present
Job Lead Software/Build Engineer Deloitte LLC
Industry Information Technology and Services
Experience
Deloitte   September 2014 - Present
Technosoft Corporation   April 2012 - September 2014
MAXIMUS   February 2011 - August 2011

Skills
C++, VBScript, Salesforce Training, JavaScript, MySQL, SQL*Plus, Unix Shell Scripting, Oracle, Database Design, T-SQL, PL/SQL, Programming, Java, SDLC, XML, Agile Methodologies, Shell Scripting, Visual Basic, Unix, Microsoft SQL Server, Web Services, Databases, OOP, SOAP, REST, Apache, Eclipse, Ant, Web Applications, Websphere, Stored Procedures, Java Enterprise Edition, Test Driven Development, SQL

Education
Arizona State University   2014 — 2016
Software Engineering, Computer Software Engineering

Regis University   2011 — 2014
Computer Science, Computer Programming

Louisiana State University   1999 — 2002
Social Sciences

Nick LagrangeNick Lagrange Houston, Texas
Deloitte Years September 2014 - Present
Job ERS Consultant at Deloitte
Industry Accounting
Experience
Deloitte   September 2014 - Present
LSU   January 2012 - May 2014
Deloitte & Touche LLP   June 2013 - August 2013
Royal Golf Club   October 2007 - January 2012

Skills
Microsoft Office, Social Media, Teamwork, Golf, Microsoft Excel, Leadership, Time Management, Accounting, Facebook, Access, Internal Audit, Auditing, Risk Assessment, Sarbanes-Oxley Act, Data Analysis, Microsoft Word, PowerPoint, Event Planning, Public Speaking, Internal Controls, Research

Education
Louisiana State University   2011 — 2014
Bachelor of Science (BS), Accounting

Ken SumnerKen Sumner Little Rock, Arkansas Area
Deloitte Years September 1999 - August 2006
Job SVP & CFO at AgHeritage Farm Credit Services
Industry Banking
Experience
AgHeritage Farm Credit Services   August 2009 - Present
Thomas & Thomas   August 2006 - August 2009
Deloitte   September 1999 - August 2006

Skills
Risk Management, Financial Analysis, Accounting, Banking, Financial Modeling, Process Improvement

Education
Louisiana State University   2010 — 2012
Graduate School of Banking

University of Arkansas at Little Rock   1996 — 1999
Bachelor's degree, Accounting

Leah WongLeah Wong Baton Rouge, Louisiana
Deloitte Years June 2015 - Present
Job AERS Intern at Deloitte
Industry Accounting
Experience
Deloitte   June 2015 - Present
Disston Realty   June 2012 - August 2013
HUGO BOSS   April 2012 - April 2012
Wongs Rubber Stamp & Printing Co.   June 2011 - September 2011

Skills
Social Media, Microsoft Word, QuickBooks, PowerPoint, Microsoft Office, Research, Customer Service, Teamwork, Analysis, Project Management, Data Analysis, Event Planning, Photoshop, Strategic Planning, Microsoft Excel, Public Speaking, Public Relations

Education
Louisiana State University   2012 — 2015
Bachelor's of Science, Accounting, Senior

The Hong Kong Polytechnic University   2014 — 2014
Accounting and Finance

Savannah College of Art and Design   2010 — 2012
Fashion Marketing and Management

Alan Fowler, CPA, CIA, CFEAlan Fowler, CPA, CIA, CFE Dallas/Fort Worth Area
Deloitte Years June 2006 - Present
Job Senior Manager at Deloitte
Industry Retail
Experience
Deloitte   June 2006 - Present
IBM   May 2005 - August 2005

Skills
Supply Management, Emerging Markets, Sarbanes-Oxley Act, Internal Audit, Enterprise Risk..., Internal Controls, Auditing, Business Process..., Management Consulting, Risk Assessment, Financial Analysis, Governance, Managerial Finance, Risk Management, Fraud, Process Improvement, Accounting, Sarbanes-Oxley, Financial Services, Financial Reporting, Due Diligence, COSO

Education
Louisiana State University
MBA, Internal Audit & Accounting

Louisiana Tech University
BS, Business Administration

Loyola College Prep

Millsaps College

Marcus Bufford, CPA, CGMAMarcus Bufford, CPA, CGMA Baton Rouge, Louisiana
Deloitte Years July 2012 - January 2013
Job Assurance Senior, FSO at EY
Industry Accounting
Experience
EY   October 2014 - Present
Blue Cross Blue Shield of Louisiana   January 2013 - August 2014
Deloitte   July 2012 - January 2013
Ernst & Young   October 2009 - June 2012
East Baton Rouge Parish Library System   February 2006 - August 2009
Grant Thornton LLP   January 2008 - March 2008
Hannis T. Bourgeois, LLP   January 2005 - January 2006

Skills
Auditing, GAAP, Sarbanes-Oxley Act, US GAAP, SEC filings, Internal Controls, Accounting, Financial Statements, Account Reconciliation, Accounts Payable, Tax, Financial Reporting, Revenue Recognition, Financial Audits, CPA, SOX 404, Assurance, External Audit, Financial Accounting, PeopleSoft, XBRL, Consolidated Financial..., Microsoft Excel, Access, Financial Analysis, Microsoft Word, PowerPoint, Visio, Inventory Management, Reserves, Project Management, Cost Planning, Interpersonal Skill, Financial Statement..., Financial Statement..., Accounts Receivable, Risk Assessment, General Ledger, Big 4, Fixed Assets, Journal Entries, Cash Flow, Income Tax, Accounting Research, Cash Flow Statements, SEC Filings

Education
Louisiana State University   2003 — 2009
Bachelor's and Master's of Science, Accounting

Ashley Linder, PMP, CIAAshley Linder, PMP, CIA Baton Rouge, Louisiana
Deloitte Years June 2004 - 2007
Job IT Statewide Systems Analyst
Industry Government Administration
Experience
Office of Technology Services   August 2015 - Present
Louisiana Workforce Commission   December 2008 - August 2015
Postlethwaite & Netterville   2007 - 2008
Deloitte   June 2004 - 2007

Skills
Public Speaking, Policy, Strategic Planning, Community Outreach, Internal Audit, Program Management, Customer Service, Research, Microsoft Excel, Microsoft Office, Risk Management

Education
Louisiana State University   2000 — 2004
Bachelor of Science (BS), ISDS with a concentration in Internal Audit

Heather SherwoodHeather Sherwood Greater New Orleans Area
Deloitte Years September 2009 - January 2012
Job Corporate Accounting Manager at Globalstar
Industry Accounting
Experience
Globalstar   December 2014 - Present
Globalstar   March 2014 - December 2014
Gulf Industries, Inc.   January 2013 - March 2014
Gulf Industries, Inc.   January 2012 - December 2012
Deloitte   September 2009 - January 2012
No Fault Sport Group   May 2007 - April 2009

Skills
Budgets, Internal Audit, GAAP, Accounting, Internal Controls, Auditing, Financial Audits, Sarbanes-Oxley, Accounts Payable, Microsoft Excel, Tax Accounting, Financial Reporting, US GAAP, Financial Analysis, Tax, Tax Preparation, Sarbanes-Oxley Act, CPA, Financial Accounting, External Audit, SEC filings

Education
Louisiana State University   2008 — 2009
Master of Science (MS), Accounting

Louisiana State University   2004 — 2008
Bachelor of Science (BS), Accounting

Elizabeth RoosElizabeth Roos Shreveport, Louisiana
Deloitte Years September 2005 - October 2013
Job Corporate Director of Revenue Cycle at University Health
Industry Hospital & Health Care
Experience
University Health   October 2013 - Present
Deloitte   September 2005 - October 2013
KPMG   August 2001 - August 2005

Education
Louisiana State University   1999 — 2001
Master of Business Administration (MBA)

Louisiana State University   1995 — 1998
Bachelor of Arts (BA), Public Relations

Lester ThompsonLester Thompson Portland, Oregon
Deloitte Years May 1994 - May 2003
Job Chief Financial Officer at Impact NW
Industry Nonprofit Organization Management
Experience
YWCA of Greater Portland   September 2012 - Present
Impact NW   June 2012 - Present
Ernst & Young   November 2007 - May 2012
Altarum   June 2003 - October 2007
Deloitte   May 1994 - May 2003
Ernst & Young   June 1991 - April 1994

Skills
Nonprofit Accounting, Corporate Tax, Tax Accounting, Nonprofit Taxation, Employee Benefits, Business Acquisition, Disaster Recovery, Accounting, Nonprofits, Strategy, Auditing, Financial Analysis, Internal Controls, Sarbanes-Oxley Act, Tax, Management, Financial Reporting, US GAAP

Education
Louisiana State University and Agricultural and Mechanical College   1984 — 1986
Master of Science (M.S.), Tax Accounting

Louisiana State University and Agricultural and Mechanical College   1980 — 1984
Bachelor of Science (B.S.), Accounting

Eric DillsEric Dills New Orleans, Louisiana
Deloitte Years September 2007 - March 2013
Job Accounting Manager at Harvey Gulf International Marine
Industry Transportation/Trucking/Railroad
Experience
Harvey Gulf International Marine   March 2013 - Present
Deloitte   September 2007 - March 2013

Skills
Auditing, Forecasting, Budgets, Accounting, General Ledger, Accounts Receivable, Accounts Payable, Financial Analysis, Financial Reporting, Internal Controls, Cost Accounting

Education
Louisiana State University   1998 — 2003
Accounting

Alexandria Senior High

Alexandria Senior High

Leila AtiyehLeila Atiyeh Greater New York City Area
Deloitte Years January 2003 - October 2004
Job Associate Principal at Intellilink Solutions
Industry Accounting
Experience
Intellilink Solutions   August 2013 - Present
King Abdullah University of Science & Technology (KAUST)   November 2009 - June 2013
Ernst & Young   October 2004 - April 2009
Deloitte   January 2003 - October 2004

Skills
Internal Audit, Auditing, Internal Controls, Enterprise Risk..., Sarbanes-Oxley Act, Financial Audits, IFRS, Financial Reporting, Revenue Recognition, Financial Modeling, Financial Accounting, Risk Management, Assurance, Big 4, IT Audit, Accounting, Process Improvement, COBIT, Governance, Business Process..., Due Diligence, Strategic Financial..., US GAAP, Variance Analysis, Cash Flow, Risk Assessment, Management, Financial Analysis, SAP, External Audit, CISA, Finance, Management Consulting, Financial Risk, Managerial Finance, Sarbanes-Oxley, Risk Analytics, General Ledger, GAAP, Compliance, Operational Risk, Risk Analysis, SEC filings, Business Process, Corporate Governance, Cost Accounting, Quality Auditing, Corporate Finance, CPA, Financial Statements

Education
Louisiana State University   1998 — 2002
B.S., Information Systems & Decision Sciences

Brittany TarufelliBrittany Tarufelli Laramie, Wyoming
Deloitte Years September 2012 - November 2012
Job PhD Student, Department of Economics and Finance, University of Wyoming
Industry Research
Experience
University of Wyoming   August 2014 - Present
Grant Thornton LLP   November 2012 - August 2014
Deloitte   September 2012 - November 2012
University of Amsterdam   September 2011 - June 2012
KPMG Advisory   August 2006 - September 2011
KPMG   August 2006 - August 2011

Skills
Accounting, Internal Audit, Internal Controls, SOX, Enterprise Risk..., OMB Circular A-133, Performance Improvement, Performance Benchmarking, Sarbanes-Oxley Act, Strategy, US GAAP, Finance, Financial Modeling, Analysis

Education
Universiteit van Amsterdam   2011 — 2012
Master of Science (MSc), Business/Managerial Economics

Louisiana State University   2001 — 2005
B.S., Finance

Andrew O'DwyerAndrew O'Dwyer Greater New Orleans Area
Deloitte Years June 2012 - August 2012
Job Audit Associate at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP   September 2014 - Present
LSU College of Engineering Finance Department   October 2013 - May 2014
City of Baton Rouge Finance Department   April 2011 - September 2013
ExxonMobil   May 2013 - August 2013
Deloitte   June 2012 - August 2012

Education
Louisiana State University   2013 — 2014
Masters, Accounting

Louisiana State University   2009 — 2013
Bachelor of Science (BS), Accounting

Kelsey Lee, CPAKelsey Lee, CPA New York, New York
Deloitte Years September 2011 - Present
Job Senior Tax Consultant
Industry Accounting
Experience
Deloitte   September 2011 - Present
City/Parish of Baton Rouge   May 2010 - August 2010
Schering   June 2009 - August 2009

Education
Tulane University - A.B. Freeman School of Business   2010 — 2011
M.S., Accounting

Louisiana State University   2006 — 2010
B.S., Accounting

Mark PonterMark Ponter Houston, Texas Area
Deloitte Years June 2011 - April 2014
Job Lead Internal Auditor Data Analytics
Industry Oil & Energy
Experience
LyondellBasell   June 2015 - Present
Baker Hughes   April 2014 - June 2015
Deloitte   June 2011 - April 2014
Stewart Title   February 2008 - July 2011

Skills
Microsoft Excel, Audit Command Language, Monarch Pro, OmniPage, Internal Audit, Sarbanes-Oxley Act, Enterprise Risk..., Auditing, Risk Assessment, Internal Controls, Sarbanes-Oxley, Management Consulting, Management, Financial Audits, Strategic Planning, Financial Reporting, Due Diligence, Business Process..., IT Audit

Education
Louisiana State University
Bachelor of Arts (B.A.), Center for Internal Auditing (LSUCIA)

Julius Gloeckner, MBA, CPA, CIA, CFEJulius Gloeckner, MBA, CPA, CIA, CFE Cambridge, Massachusetts
Deloitte Years September 2011 - September 2012
Job Corporate Controller and Only Financial Officer in a tech driven and entrepreneurial culture
Industry Information Technology and Services
Experience
The CFO Leadership Council   June 2014 - Present
Keystone Strategy   October 2013 - Present
Citizen Schools   March 2015 - May 2015
Junior Achievement USA   November 2014 - January 2015
Keystone Strategy   October 2012 - October 2013
Deloitte   September 2011 - September 2012
Louisiana State University   August 2009 - May 2011
Deloitte & Touche   July 2010 - August 2010
Cleco Corporation   July 2009 - August 2009

Skills
Leadership, Business Strategy, Financial Analysis, Enterprise Risk..., Finance, Entrepreneurship, Corporate Finance, Information Technology, Internal Controls, Financial Modeling, Design Thinking, Problem Solving, Stewardship, Management, Financial Reporting, Communication, Tenacious Work Ethic, Ethics, Assurance, Auditing, Due Diligence, Sarbanes-Oxley Act, Internal Audit

Education
Louisiana State University   2009 — 2011
MBA

Louisiana State University   2005 — 2009
Bachelor, Finance

Patrick VoorhiesPatrick Voorhies Houston, Texas
Deloitte Years September 2015 - Present
Job Human Capital Consulting at Deloitte
Industry Management Consulting
Experience
Deloitte   September 2015 - Present
BHP Billiton   April 2013 - September 2015
Marathon Oil Corporation   October 2011 - April 2013
The Shaw Group   October 2007 - September 2011

Skills
Instructional Design, Organizational..., Workshop Facilitation, E-Learning, Organizational..., Succession Planning, Talent Management, Leadership Development, Employee Engagement, Performance Management, Human Resources, Personnel Management, Change Management, Career Development, Management

Education
Louisiana State University   2006 — 2007
Master of Science (M.S.), Human Resource Education

Louisiana State University   2002 — 2006
Bachelor of Science (B.S.), Human Resource Education

Jared GuidryJared Guidry Dallas/Fort Worth Area
Deloitte Years January 2005 - May 2005
Job Corporate Tax Director at Grant Thornton
Industry Accounting
Experience
Grant Thornton LLP   February 2012 - Present
Siemens Corporation   May 2009 - February 2012
Perot Systems   May 2007 - November 2009
match.com   June 2005 - 2007
Deloitte   January 2005 - May 2005
Inet Technologies   October 2003 - December 2004
Daisytek   1999 - 2003
Baylor Health Care System   1994 - 1999
General Health System   1995 - 1997
Arthur Andersen   1992 - 1994

Skills
SOX, Tax, Accounting, Corporate Tax, Financial Reporting, Sarbanes-Oxley Act, GAAP, Internal Controls, General Ledger, Tax Advisory, Mergers & Acquisitions, Financial Accounting, Transfer Pricing, Tax Preparation, CPA, Financial Analysis, Sarbanes-Oxley, IFRS, Fixed Assets, Budgets, Internal Audit, Restructuring, Income Tax, US GAAP, Strategic Financial..., SEC filings, Consolidation, International Tax, Revenue Recognition, Tax Research, Tax Accounting, Auditing, Due Diligence

Education
University of North Texas   1995 — 2000
MBA, Administrative Management

Louisiana State University   1988 — 1992
BS, Accounting

Naveen Krishnan, CRISC, ITILNaveen Krishnan, CRISC, ITIL Dallas/Fort Worth Area
Deloitte Years 2004 - 2006
Job Project/Compliance Manager at Dell
Industry Information Technology and Services
Experience
Dell   July 2014 - Present
Whitley Penn   June 2011 - July 2014
Ernst & Young   April 2007 - March 2011
Deloitte   2004 - 2006

Skills
Unix, IBM iSeries, Sarbanes-Oxley, IT Audit, Sarbanes-Oxley Act, Business Process..., Auditing, IT Controls, Risk Assessment, Internal Controls, Risk Management, Financial Analysis

Education
Louisiana State University   1997 — 2002
Bachelors in MIS, IT

Northwestern Oklahoma State University

Malcolm EllerbeMalcolm Ellerbe San Francisco Bay Area
Deloitte Years 1999 - 2006
Job Tax Partner at Armanino LLP
Industry Accounting
Experience
Armanino LLP   2006 - Present
Deloitte   1999 - 2006
KPMG   1992 - 1999
Arthur Andersen   1990 - 1992
Louisiana Department of Revenue   1987 - 1990

Skills
Sales Tax, SaaS, Software, Cloud Computing

Education
Louisiana State University
Bachelor of Science (B.S.), Accounting

John Lodde, CPAJohn Lodde, CPA Houston, Texas Area
Deloitte Years August 2014 - July 2015
Job Audit Manager at Quanta Services
Industry Accounting
Experience
Quanta Services, Inc.   July 2015 - Present
Deloitte   August 2014 - July 2015
Deloitte   September 2011 - August 2014
Quanta Services   June 2009 - September 2011
Quanta Services   May 2008 - August 2008
Quanta Services   May 2007 - August 2007
Harley-Davidson Motor Company   May 2006 - August 2006

Skills
Internal Controls, Internal Audit, Sarbanes-Oxley Act, Auditing, Enterprise Risk..., Risk Assessment, Accounting, IT Audit, CPA, Sarbanes-Oxley, Finance, Microsoft Excel, Risk Management, Financial Analysis, Business Process..., Process Improvement

Education
University of Minnesota - Carlson School of Management   2008 — 2009
Master of Accountancy

Louisiana State University   2004 — 2008
Bachelor of Science, Accounting

Justin W. StampsJustin W. Stamps Greater New York City Area
Deloitte Years August 2006 - March 2015
Job Global Manager of IT Internal Audit at IPG
Industry Management Consulting
Experience
IPG   April 2015 - Present
Deloitte   August 2006 - March 2015
Lennar Corporation   August 2005 - December 2005
Deloitte   May 2005 - August 2005

Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Media Auditing, Financial Risk, Management, IT Audit, Sarbanes-Oxley, Enterprise Risk..., COSO, Business Process..., Management Consulting, Accounting

Education
Louisiana State University   2003 — 2006
BS, Information Systems and Decision Science; Internal Audit

Chad Michael Robottom, CPAChad Michael Robottom, CPA Dallas/Fort Worth Area
Deloitte Years August 2014 - Present
Job Senior Manager at Deloitte
Industry Accounting
Experience
Deloitte   August 2014 - Present
Deloitte   November 2011 - Present
Deloitte & Touche   August 2011 - November 2011
Deloitte & Touche   September 2008 - August 2011
Deloitte & Touche   September 2006 - August 2008

Skills
Accounting, Auditing, Business Process..., CPA, Enterprise Risk..., External Audit, Financial Accounting, Financial Analysis, Financial Reporting, GAAP, IT Audit, Internal Audit, Internal Controls, Management Consulting, Mergers & Acquisitions, Risk Management, SEC filings, Sarbanes-Oxley, Sarbanes-Oxley Act, US GAAP, IFRS, Revenue Recognition, Assurance, Big 4, Due Diligence

Education
Louisiana State University   2001 — 2006
M.S. Accounting

Brother Martin

David ShipleyDavid Shipley Clarksville, Tennessee
Deloitte Years May 2005 - September 2009
Job Comptroller at Tennessee Education Association
Industry Education Management
Experience
Tennessee Education Association   August 2014 - Present
Western Kentucky University   January 2015 - May 2015
Deloitte LLP   September 2009 - August 2014
Middle Tennessee State University   January 2014 - May 2014
Lipscomb University   September 2013 - December 2013
Austin Peay State University   August 2009 - December 2009
Deloitte   May 2005 - September 2009
Deloitte Services, LLP   November 1996 - May 2005
State of Tennessee   August 1996 - November 1996
State of Tennessee   September 1994 - August 1996

Skills
CISA, CPA, Certified Internal..., Certified Fraud Examiner, CRISC, IT Audit, Enterprise Risk..., Internal Audit, Business Process..., Accounting, Sarbanes-Oxley Act, Internal Controls, Finance, Financial Reporting, External Audit, Business Analysis, Auditing, Information Technology, GAAP

Education
Louisiana State University   2003 — 2004
Accounting

Tennessee State University   2001 — 2003
Accounting

Middle Tennessee State University   1989 — 1994
MBA, Economics, Finance

Allison Van HovenAllison Van Hoven Greater New Orleans Area
Deloitte Years April 2014 - January 2015
Job PMO Analyst at Ochsner Health System
Industry Public Policy
Experience
Ochsner Health System   January 2015 - Present
Deloitte   April 2014 - January 2015
Deloitte   November 2011 - April 2014
LSU Health Sciences Center   January 2011 - July 2011
Addiction Recovery Resources of New Orleans   August 2010 - December 2010
LSU Health Sciences Center   May 2009 - December 2010
Chevron   April 2008 - December 2008
Chevron   January 2007 - March 2008

Skills
Microsoft Office, Research, Microsoft Excel, PowerPoint, Public Speaking, Data Analysis, Microsoft Word, Event Planning, Workshop Facilitation, Spanish, Project Management, Outlook, Leadership, Teamwork, Analysis, Recruiting, Nonprofits, Community Outreach

Education
University of New Orleans   2009 — 2011
Master's of Education, Counselor Education

Louisiana State University   2002 — 2006
Bachelor of Arts, Psychology

Paul GuirovichPaul Guirovich New York, New York
Deloitte Years July 1995 - January 1999
Job Tax Partner at McGladrey
Industry Accounting
Experience
McGladrey   January 2005 - Present
Arthur Andersen, LLP   January 1999 - July 2002
Deloitte   July 1995 - January 1999

Skills
Corporate Tax, Corporate Transactions

Education
University of New Orleans   1994 — 1995
Masters of Science, Taxation

Louisiana State University   1989 — 1993
B.S., Accounting

Ai (Amy) Geng, CIA, CISAAi (Amy) Geng, CIA, CISA Houston, Texas Area
Deloitte Years September 2011 - Present
Job ERS Senior Consultant at Deloitte&Touche
Industry Information Technology and Services
Experience
Deloitte   September 2011 - Present
Pearson Education   May 2011 - September 2011
Office of Inspector General , Louisiana   May 2010 - August 2010
China Mobile Design Institute   April 2006 - August 2008

Skills
IT Audit, Internal Audit, Internal Controls, CISA, Auditing, Risk Management, COBIT, COSO, Security, Information Security, Sarbanes-Oxley, MS Project, Project Management, Analysis, Access, Linux, Information Technology, Enterprise Risk..., SAS70, Sarbanes-Oxley Act, Access Lists

Education
Louisiana State University   2009 — 2011
Master, Information System and Decision Sciences

University of Southampton   2005 — 2006
M.S, Electronics and Computer Science

Beijing University of Posts and Telecommunications   2000 — 2004
B.E, Telecommunication Engineering

Alathea PecquetAlathea Pecquet New Orleans, Louisiana
Deloitte Years July 2012 - Present
Job Senior Internal Auditor at Whitney National Bank
Industry Information Technology and Services
Experience
Whitney National Bank   January 2014 - Present
Deloitte   July 2012 - Present
Deloitte & Touche   August 2010 - December 2010
Mountain America Credit Union   June 2009 - August 2009

Skills
Internal Audit, Leadership, Accounting, Entrepreneurship, Auditing, Enterprise Risk...

Education
Louisiana State University   2008 — 2012
BS, ISDS, French

Morgan TexadaMorgan Texada Houston, Texas
Deloitte Years August 2015 - Present
Job Advisory Consultant at Deloitte
Industry Accounting
Experience
Deloitte   August 2015 - Present
Freeport-McMoRan Oil & Gas   May 2014 - August 2014
Sterling International   May 2013 - September 2013
L'auberge Casino & Hotel   July 2012 - January 2013

Skills
Microsoft Office, Microsoft Excel, Customer Service, Microsoft Word, PowerPoint, Access, Leadership, Time Management, Social Media, Outlook, Teamwork, Infinium, Social Networking, Research, Financial Analysis, Auditing, Accounting

Education
Louisiana State University   2014 — 2015
Master's Degree, Accounting

Louisiana State University   2010 — 2014
Bachelor of Science (B.S.), Accounting

Bryan ScofieldBryan Scofield Houston, Texas
Deloitte Years September 2014 - Present
Job Audit Associate at Deloitte
Industry Accounting
Experience
Deloitte   September 2014 - Present
Postlethwaite & Netterville   January 2013 - August 2013
Pearson plc   June 2012 - August 2012

Education
Tulane University   2013 — 2014
Master of Science (MS), Accounting

Louisiana State University   2008 — 2012
Bachelor of Science (B.S.), Accounting

Noelle DelhommeNoelle Delhomme Houston, Texas
Deloitte Years June 2015 - Present
Job Advisory Intern at Deloitte
Industry Accounting
Experience
Deloitte   June 2015 - Present
Geaux Swimming   May 2013 - Present
5-hour ENERGY   August 2013 - August 2014
Slemco   December 2012 - August 2013
Louisiana State Capitol   April 2013 - June 2013
Debbie Delhomme's Swim School   May 2004 - June 2013
The Get Wet Shop   May 2010 - July 2012

Skills
Teamwork, Microsoft Office, PowerPoint, Microsoft Excel, Time Management, Event Planning, People-oriented, Customer Service, Microsoft Word, Public Speaking, Facebook, Access, Research, Leadership, Outlook, Social Media, Marketing

Education
Louisiana State University and Agricultural and Mechanical College   2012 — 2016
Accounting and Finance

Allison DukeAllison Duke Houma, Louisiana
Deloitte Years December 2004 - November 2007
Job CPA at Beyer, Stagni & Company, CPAs
Industry Accounting
Experience
Beyer, Stagni & Company, CPAs   October 2008 - Present
Ochsner Clinic Foundation   November 2007 - October 2008
Deloitte   December 2004 - November 2007

Skills
audit, GAAP accounting...

Education
Louisiana State University   1999 — 2004
Bachelor's degree, Accounting

Denise Cioll GlennonDenise Cioll Glennon Greater New Orleans Area
Deloitte Years June 1982 - November 1988
Job Financial Reporting Sr. Manager & BSA Officer at Hibernia Bank
Industry Banking
Experience
Hibernia Bank   August 2010 - Present
Kushner LaGraize, L.L.C.   August 2006 - August 2010
Sagona Bourg Lee Matthew & Co LLC CPAs   January 2003 - August 2006
US Oncology   March 1997 - December 2002
Ramsay Health Care   1988 - 1994
Deloitte   June 1982 - November 1988

Skills
CPA, GAAP, Consolidation, Accounting Research, General Ledger, 10Q, 10K, Big 4, QuickBooks, Financial Analysis, Microsoft Office, Access, XBRL, Budget, Forecasting

Education
LSU
BS, Accounting

Louisiana State University
BS in Accounting, Accounting

Jeff HemphillJeff Hemphill Dallas/Fort Worth Area
Deloitte Years 1996 - 1998
Job Partner, Central Region LeaderAdvisory Services at BDO, USA.
Industry Accounting
Experience
BDO USA, LLP   March 2011 - Present
LECG   September 2007 - March 2011
Celanese   March 2006 - September 2007
KPMG Advisory   January 2004 - March 2006
Nortel Networks   September 2000 - January 2004
BellSouth   1998 - 2000
Deloitte   1996 - 1998

Skills
Sarbanes-Oxley Act, Auditing, Management, GAAP, Accounting, Financial Reporting, Leadership, Analysis, Internal Audit, Budgets, Enterprise Risk..., Due Diligence, IT Audit, Finance, US GAAP, CRM, Training, Financial Analysis, Project Planning, SEC filings, Internal Controls, Risk Management, Sarbanes-Oxley, Tax

Education
University of North Texas   1994 — 1996
BS/MS, Accounting

Louisiana Tech University

Louisiana State University

Woodlawn

Barton BlackBarton Black Richmond, Virginia Area
Deloitte Years August 1993 - August 1997
Job Managing Director Strategic Risk Associates
Industry Financial Services
Experience
Strategic Risk Associates   August 2012 - Present
Capital One   November 2007 - March 2012
Capital One   March 2003 - November 2007
Capital One   August 1997 - November 2007
Deloitte   August 1993 - August 1997

Skills
PMP, Risk Management, Integration, Financial Services, Payments, Vendor Management, Information Technology, Portfolio Management, Strategic Planning, Team Leadership, Project Delivery, Project Management, Program Management, Banking, Cross-functional Team..., IT Strategy, Process Improvement, Business Analysis, Project Portfolio..., Business Process...

Education
LSU
BS, Accounting

Joy NormanJoy Norman Atlanta, Georgia
Deloitte Years November 2010 - November 2011
Job Senior Risk Advisory Consultant at Dixon Hughes Goodman LLP
Industry Accounting
Experience
Dixon Hughes Goodman LLP   April 2014 - Present
Deloitte   November 2010 - November 2011
Deloitte   September 1999 - September 2003

Skills
IT Audit, Internal Controls, Internal Audit, Enterprise Risk..., Consulting, IT Infrastructure..., Sarbanes-Oxley Act, IT Security Policies &..., Data Conversion, Process Flow Charts, Walkthroughs, COSO Framework, Process Improvement, SOC 1, IT Governance, COBIT, ERP Implementations, Business Continuity, Financial Reporting, US GAAP, Financial Analysis, Process Flow..., Data Analysis, Disaster Recovery, Vendor Management, Global Regulatory..., Financial Statement..., Operational Risk..., Financial Accounting, Business Development, Project Management, Finance, Risk Management

Education
Louisiana State University   1997 — 1999
Master of Business Administration (M.B.A.), Internal Audit and Information Systems

Louisiana State University   1990 — 1994
Bachelor of Arts (B.A.), Political Science and Government

Patricia Dampf SklarPatricia Dampf Sklar Greater Atlanta Area
Deloitte Years September 2008 - February 2011
Job Financial Planner at BT Wealth Management, LLC
Industry Financial Services
Experience
BT Wealth Management, LLC   July 2014 - Present
BT Wealth Management, LLC   October 2012 - July 2014
Bennett Thrasher   February 2011 - October 2012
Deloitte   September 2008 - February 2011

Education
Louisiana State University   2007 — 2008
Masters, Accounting

University of Georgia - Terry College of Business   2003 — 2007
BBA, Accounting

Patrick O'ReganPatrick O'Regan Baton Rouge, Louisiana Area
Deloitte Years July 2014 - Present
Job ERS Consultant at Deloitte
Industry Accounting
Experience
Deloitte   July 2014 - Present
Summer at Camp Abbey   June 2012 - June 2013
Delta Sigma Pi - Beta Zeta   May 2012 - December 2012
Postlethwaite & Netterville   January 2012 - August 2012
Delta Sigma Pi - Beta Zeta Chapter   January 2012 - May 2012
Delta Sigma Pi - Beta Zeta Chapter   May 2011 - February 2012
LSU Center for Internal Audit   January 2011 - December 2011
Deloitte   June 2011 - August 2011
Christ the King Catholic Church   August 2010 - August 2010
Northwestern Mutual   May 2010 - August 2010

Skills
Guitarist, Retreat Facilitation, Event Planning, Leadership, Recruiting, Internal Audit, Management, Internal Controls, Facebook, Time Management, Access, Press Releases, Teamwork, Social Networking, Research, Data Analysis, Public Relations, Social Media Marketing, Customer Service, Finance, Spanish, Networking, Community Outreach, Nonprofits, Event Management, Retreats, Microsoft Excel, Marketing, Public Speaking

Education
Louisiana State University   2013 — 2013
Master's degree, Accounting

Louisiana State University   2008 — 2012
Accounting, Internal Auditing

Jordan MoffettJordan Moffett Baton Rouge, Louisiana
Deloitte Years February 2013 - May 2013
Job PhD Student in Marketing at Louisiana State University
Industry Research
Experience
Louisiana State University   August 2014 - Present
Deloitte   February 2013 - May 2013
Deloitte   December 2012 - February 2013
ERA Moffett Realty   July 2012 - December 2012
Stella Boutique   February 2007 - June 2010
What Goes Around Comes Around (WCAGA)   June 2008 - August 2008
Mint Jodi Arnold   June 2007 - August 2007

Skills
Marketing Strategy, PowerPoint, Microsoft Office, Sales, Marketing Research, Microsoft Excel, Management, Merchandising, Customer Service, Travel, French, Event Management, Social Networking

Education
Louisiana State University   2014 — 2018
Doctor of Philosophy (Ph.D.), Marketing, 3.83 (on a 4.0 scale) - current

Regent's University - Webster Graduate School London   2013 — 2014
Master of Arts (MA), Media Communications, 3.97 (on a 4.0 Scale)

Regent's University London   2010 — 2012
Master of Business Administration (M.B.A.), Emphasis in Marketing, 3.97 A (on a 4.0 scale)

Louisiana State University   2005 — 2009
Bacherlor's of Science, Marketing (Business), 3.94 A (on a 4.0 Scale)

New York University   2008 — 2008
Economics Course, A

Christopher WindonChristopher Windon Greater New Orleans Area
Deloitte Years September 2008 - December 2013
Job Senior Internal Control Analyst at Whitney Bank
Industry Management Consulting
Experience
Whitney Bank   January 2014 - Present
Deloitte   September 2008 - December 2013
Nabors Industries   June 2008 - August 2008
WWL-TV   2005 - 2006

Skills
Internal Audit, Management Consulting, Risk Management, Sales, Management, Enterprise Risk..., Business Process..., Sarbanes-Oxley Act, Financial Analysis, Internal Controls, Process Improvement, IT Audit, Governance, Finance, Business Process, Analysis, Financial Services, Accounting, Auditing

Education
Louisiana State University   2006 — 2008
Master of Business Administration (MBA)

Louisiana State University   2000 — 2005
Bachelor of Science (B.S.), Marketing

Claire BourgeoisClaire Bourgeois Houston, Texas
Deloitte Years December 2014 - Present
Job Campus Recruiting Specialist at Deloitte
Industry Accounting
Experience
Deloitte   December 2014 - Present
Grant Thornton LLP   January 2014 - December 2014
Grant Thornton LLP   June 2012 - August 2013
LSU Center for Internal Auditing   January 2012 - December 2012

Skills
Auditing, Accounting, Financial Analysis, Microsoft Excel, Financial Reporting, PowerPoint, Microsoft Word, Access, Internal Audit, Financial Modeling, IT Audit, Teamwork, Internal Controls, Sarbanes-Oxley Act, Microsoft Office, Financial Accounting, Sarbanes-Oxley, Data Analysis, Risk Management, Enterprise Risk..., SEC filings

Education
Louisiana State University   2011 — 2013
Internal Audit

Eva KramerEva Kramer Dallas, Texas
Deloitte Years December 2012 - Present
Job Campus Recruiting Coordinator at Deloitte
Industry Staffing and Recruiting
Experience
Deloitte   December 2012 - Present
Allegheny College   July 2011 - November 2012
The University of North Carolina Greensboro   February 2011 - May 2011
Northeastern University   September 2008 - August 2010
MIT Recreational Sports   January 2007 - September 2008
Louisiana State University   June 2006 - December 2006

Skills
Communication, Teamwork, Exceptionally Organized, Highly detail oriented, Strong work ethic, Friendly Personality

Education
Louisiana State University   2005 — 2006
Masters of Science, Kinesiology, Sport Management

The University of Texas   2000 — 2004
Bachelor of Science, Kinesiology, Health Promotions and Fitness

Ana Mann, CPA, CIAAna Mann, CPA, CIA Greater Boston Area
Deloitte Years August 2015 - Present
Job Senior Consultant at Deloitte
Industry Accounting
Experience
Deloitte   August 2015 - Present
Deloitte   September 2013 - August 2015
LSU Center for Internal Auditing   December 2011 - May 2013
Deloitte   June 2012 - August 2012
El Paso   May 2011 - August 2011

Skills
Internal Audit, Internal Controls, Sarbanes-Oxley Act, Auditing, Enterprise Risk..., Accounting, Financial Accounting, Financial Reporting, Financial Analysis, Sarbanes-Oxley, Risk Assessment, CPA, External Audit, US GAAP

Education
Louisiana State University   2012 — 2013
Master of Science (M.S.), Accounting

Louisiana State University   2008 — 2012
Bachelor of Science (B.S.), Accounting

Natalie Gaines, CPANatalie Gaines, CPA Baton Rouge, Louisiana
Deloitte Years July 2004 - June 2006
Job Tax Manager at Albemarle Corporation
Industry Accounting
Experience
Albemarle Corporation   April 2015 - Present
Albemarle Corporation   September 2014 - March 2015
Edgen Group   December 2012 - September 2014
The Shaw Group   August 2009 - December 2012
The Shaw Group   December 2006 - August 2009
The Shaw Group   July 2006 - December 2006
Deloitte   July 2004 - June 2006

Skills
Corporate Tax, Auditing, Tax, Tax Research, US Tax, Journal Entries, State Tax, OneSource, Tax Accounting, CPA, Tax Law, Account Reconciliation, Finance, Accounting, Tax Preparation, GAAP, US GAAP

Education
Louisiana State University   2003 — 2004
Master of Science, Accounting

Louisiana State University   1999 — 2003
Bachelor of Science, Accounting

Andres BaquerizoAndres Baquerizo Houston, Texas Area
Deloitte Years August 2015 - Present
Job Director at Deloitte
Industry Oil & Energy
Experience
Deloitte   August 2015 - Present
Deloitte   January 2000 - Present

Skills
Enterprise Risk..., Management Consulting, Auditing, Internal Controls, Business Process..., Financial Risk, Financial Analysis, Risk Management, Process Improvement, Sarbanes-Oxley Act, Strategy, IT Audit, Sarbanes-Oxley, Change Management

Education
Louisiana State University   1997 — 1999
MS ISDS and Mkt, Internal Audit, IT, and Marketing

Universidad Católica de Santiago de Guayaquil
Ingeniero Comercial, Negocios / Business

Kate StrothKate Stroth Greater Atlanta Area
Deloitte Years January 2001 - June 2003
Job Manager Strategic Alliances, Retail and Supply Chain at Accenture
Industry Information Technology and Services
Experience
Accenture   July 2013 - Present
Accenture   July 2010 - July 2013
Accenture   January 2006 - July 2010
WARBURG REALTY PARTNERSHIP2004-2006   September 2004 - September 2007
S1 Corporation   January 2004 - July 2004
Deloitte   January 2001 - June 2003
IBM CORPORATION   October 1994 - February 2001
IBM   October 1994 - January 2001

Skills
Account Management, Strategic Partnerships, Business Alliances, New Business Development, Solution Selling, Business Development, Marketing Strategy, Program Management, Lead Generation, Strategic Planning, Direct Sales, Management, Sales Process, Sales, Marketing, Telecommunications

Education
Louisiana State University   1989 — 1993
BS, Marketing

Baton Rouge High School   1985 — 1989

Amy WorkmanAmy Workman Greater Nashville Area
Deloitte Years 1994 - 2002
Job Controller at Go Fish Resources
Industry Accounting
Experience
Go Fish Resources   2013 - Present
Various Clients   January 2004 - December 2012
Deloitte   1994 - 2002

Education
Louisiana State University   1990 — 1994
Bachelor of Science, Accounting

Cliff DyerCliff Dyer Slidell, Louisiana
Deloitte Years 2005 - 2006
Job Partner at Dyer & Company LLC, Certified Public Accountants
Industry Accounting
Experience
Dyer & Company LLC   April 2012 - Present
Frentz, Dyer & Associates   2006 - 2012
Deloitte   2005 - 2006
GRANT THORNTON   2004 - 2005

Skills
Accounting, Financial Reporting, Income Tax, Payroll Services, Payroll Taxes, Budget Process, Financial Analysis, Home Health Agencies, Restaurant Management, Sales Tax, QuickBooks, Financial Statements, Financial Statement..., Compilation Of..., Payroll, Financial Accounting, Auditing, Bookkeeping, Sarbanes-Oxley Act, Internal Controls

Education
Louisiana State University   1999 — 2004
Bachelor of Science (BS), Accounting

Brandi MeyersBrandi Meyers Kansas City, Missouri Area
Deloitte Years June 2005 - May 2007
Job Delivery Consultant at Cerner Corporation
Industry Information Technology and Services
Experience
Cerner Corporation   May 2007 - Present
Deloitte   June 2005 - May 2007
Deloitte   2005 - 2007
Our Lady of the Lake Regional Medical Center   February 2004 - June 2005
Louisiana State University   2004 - 2005
ExxonMobil   May 2004 - August 2004
The Baton Rouge Clinic, AMC   2002 - 2003

Skills
Analysis, Auditing, Business Analysis, Cerner, Change Management, Consulting, Data Analysis, Databases, EHR, Healthcare, Healthcare Information..., Management Consulting, Microsoft Office, Microsoft SQL Server, Process Improvement, Program Management, Project Management, Revenue Cycle Management, Sarbanes-Oxley Act, VB.NET, Visual Basic

Education
Louisiana State University   2001 — 2005

Highschool

Louisiana State University
Bachelor, Business Administration; Information Systems & Decision Sciences

University of Missouri-Columbia

Benny LeeBenny Lee Houston, Texas
Deloitte Years August 2015 - Present
Job Senior Consultant at Deloitte
Industry Oil & Energy
Experience
Deloitte   August 2015 - Present
Deloitte   September 2013 - August 2015
Louisiana State University   August 2012 - May 2013
Marathon Oil   May 2012 - August 2012
City of Baton Rouge Finance Department   March 2010 - April 2012
Deloitte & Touche LLP   June 2011 - August 2011

Skills
Governance, Strategy

Education
Louisiana State University
Master's degree, Accounting

Louisiana State University
Bachelor of Science, Accounting

Airline High

Jenna Glass BagleyJenna Glass Bagley Shreveport, Louisiana Area
Deloitte Years September 2007 - August 2009
Job Controller Service Companies at O'Brien Energy Company
Industry Oil & Energy
Experience
O'Brien Energy Company   March 2011 - Present
Louisiana Legislative Auditor   August 2009 - February 2011
Deloitte   September 2007 - August 2009

Skills
Internal Controls, Sarbanes-Oxley Act, External Audit, Auditing, SEC filings, Accounting, CPA, Financial Reporting, Financial Accounting, US GAAP, Financial Analysis, GAAP, Sarbanes-Oxley, Budgets, Financial Audits, SEC Filings

Education
Louisiana State University and Agricultural and Mechanical College   2006 — 2007
Master of Science (M.S.), Accounting

Louisiana State University and Agricultural and Mechanical College   2002 — 2006
Bachelor of Science (B.S.), Accounting

Amanda BertucciAmanda Bertucci New Orleans, Louisiana
Deloitte Years July 2012 - Present
Job Senior Consultant at Deloitte
Industry Accounting
Experience
Deloitte   July 2012 - Present
Louisiana State University Center for Internal Auditing   August 2010 - May 2012

Education
Louisiana State University   2010 — 2012
MBA, Finance

Andrea HoltAndrea Holt Boston, Massachusetts
Deloitte Years September 2001 - March 2003
Job Lieutenant Commander, U.S. Coast Guard
Industry Military
Experience
U.S. Coast Guard   September 2015 - Present
U.S. Coast Guard   September 2014 - September 2015
U.S. Coast Guard   July 2012 - September 2014
U.S. Coast Guard   May 2010 - June 2012
U.S. Coast Guard   June 2007 - May 2010
U.S. Coast Guard   June 2005 - June 2007
U.S. Coast Guard   July 2003 - June 2005
Deloitte   September 2001 - March 2003

Skills
Security Clearance, Military, Command, Military Operations, Military Experience, Operational Planning, Emergency Management, DoD, Counterterrorism, Homeland Security, Government, Intelligence Analysis, Security, Military Training, National Security, Navy, Leadership, Organizational...

Education
Louisiana State University   1997 — 2001
Bachelor's Degree, Management Information Systems and Internal Auditing

Salve Regina University
Master's Degree, Holistic Counseling

Institute for Integrative Nutrition
Certified Health Coach

Angelique BrouAngelique Brou Houston, Texas
Deloitte Years August 1999 - June 2005
Job Manager of SEC Reporting and Corporate Secretary
Industry Oil & Energy
Experience
LRR Energy, L.P.   May 2011 - Present
McMoRan Exploration Co.   September 2007 - January 2011
Newpark Resources, Inc   June 2006 - July 2007
LHC Group   June 2005 - July 2006
Deloitte   August 1999 - June 2005

Skills
SEC filings, Accounting, Financial Reporting, Auditing, Financial Accounting, Financial Analysis, Variance Analysis, Due Diligence, Sarbanes-Oxley Act

Education
Louisiana State University   1997 — 1999
Master of Business Administration (MBA)

Louisiana State University and Agricultural and Mechanical College   1993 — 1997
Bachelor of Science, Accounting

Anne Orji, CPAAnne Orji, CPA Houston, Texas Area
Deloitte Years July 2007 - December 2014
Job Inspections Specialist at PCAOB
Industry Accounting
Experience
PCAOB   December 2014 - Present
Deloitte   July 2007 - December 2014

Skills
US GAAP

Education
Louisiana State University
Bachelor of Science (BS), Accounting

St. John's University
Master of Business Administration (MBA), Finance

Arinjoy GangulyArinjoy Ganguly Houston, Texas Area
Deloitte Years June 2012 - October 2013
Job Associate at Simmons & Company International
Industry Accounting
Experience
Simmons & Company International   September 2015 - Present
Simmons & Company International   November 2013 - August 2015
Deloitte   June 2012 - October 2013
Deloitte   October 2010 - May 2012
Deloitte   June 2009 - August 2009

Skills
Valuation, Financial Modeling, Derivatives, Energy Modelling, Structured Commodity..., Market Research, Bloomberg

Education
Louisiana State University   2006 — 2010
Bachelor of Science, Accounting, Economics

Calcutta International School   2003 — 2005
GCE Advanced Levels, Pure Mathematics, Economics

Becky YorkBecky York Los Angeles, California
Deloitte Years May 1998 - October 1998
Job York Consulting Group, LLC
Industry Investment Banking
Experience
York Consulting Group, LLC   April 2006 - Present
Trenwith Group, LLC   2005 - 2006
Duff & Phelps   November 1998 - March 2002
Deloitte   May 1998 - October 1998
ARTHUR ANDERSEN (Official)   July 1996 - April 1998
Iskowitz & Koo   February 1992 - June 1996
Deloitte   August 1990 - January 1992
American Appraisal, a division of Duff & Phelps   May 1988 - July 1990

Skills
Private Equity, Valuation, Financial Analysis, Business Valuation, Corporate Finance, M&A experience, Intangible Assets, Corporate Advisory, Due Diligence, Financial Modeling, Financial Reporting, Investment Banking, Mergers & Acquisitions, Venture Capital, Restructuring, Purchase Price..., Finance

Education
Tulane University - A.B. Freeman School of Business   1985 — 1987
M.B.A.

Louisiana State University   1981 — 1985
B.S.

Beth Fitzgerald ZimanskiBeth Fitzgerald Zimanski Greater New Orleans Area
Deloitte Years August 1989 - November 1993
Job Treasury Professional
Industry Health, Wellness and Fitness
Experience
Stewart Enterprises, Inc.   June 2011 - Present
Leadership St. Tammany Alumni Foundation   July 2011 - May 2012
Di   May 2010 - May 2011
Stewart Enterprises   August 2009 - October 2010
Statewide Bank   June 2005 - June 2009
Parish National Bank   April 1997 - May 2005
Parish National Bank   November 1993 - September 1996
Deloitte   August 1989 - November 1993
Boeing Petroleum Services   June 1988 - August 1988

Skills
Cash Management, Managerial Finance, Accounting, General Ledger, Budget, Accounts Payable, Finance, Banking, Financial Statements, Fixed Assets, Pricing, Investments, Budgets, Financial Analysis, Business Planning, Leadership, Auditing, Corporate Finance, Customer Service

Education
Louisiana State University   1985 — 1989
B.S. Accounting, Accounting

Louisiana State University   1985 — 1989
Bachelor of Science, Accounting

Opelousas Catholic High School   1981 — 1985
High School Diploma

Bobby VaitlaBobby Vaitla Atlanta, Georgia
Deloitte Years May 2007 - Present
Job Senior Manager at Deloitte
Industry Management Consulting
Experience
Deloitte   May 2007 - Present
Capgemini Consulting   2005 - 2007
ITIS University of Alabama at Birmingham   February 2003 - July 2005
MLRC Louisiana State University   April 2002 - February 2003

Skills
SDLC, Program Management, Strategy, Business Process, Change Management, Leadership, Governance, Project Management, Management, Project Planning, Mergers & Acquisitions, Healthcare, Management Consulting, Business Process..., IT Strategy

Education
Louisiana State University   1996 — 2002

Bishop Cottons Boys School

St Joseph's Boys High School

Carmen KesnerCarmen Kesner Kansas City, Missouri Area
Deloitte Years September 2005 - October 2008
Job Director of Internal Audit at National Advisors Trust Company, FSB
Industry Financial Services
Experience
National Advisors Trust Company, FSB   April 2014 - Present
Argus Health Systems (a division of DST Systems, Inc.)   February 2012 - April 2014
DST Systems   November 2008 - February 2012
Deloitte   September 2005 - October 2008
Protiviti   August 2003 - September 2005
Buffalo Bills   July 1992 - September 1997

Skills
Management, Internal Audit, Internal Controls, Budgets, Sarbanes-Oxley Act, Auditing, Leadership, Time Management, Risk Management, Business Process..., Financial Reporting, Forecasting, Process Improvement, Analysis, Financial Analysis, Accounting

Education
Louisiana State University   2001 — 2003
Masters, Public Administration with a concentration in Internal Audit

Louisiana State University   1996 — 2001
BS, Information Systems and Decision Sciences with a concentration in Internal Audit

Chad GaryChad Gary Baton Rouge, Louisiana Area
Deloitte Years August 2005 - April 2007
Job IT Compliance Managing Director/ISO at Amedisys Home Health & Hospice
Industry Hospital & Health Care
Experience
Amedisys Home Health & Hospice   June 2013 - Present
Amedisys   April 2012 - May 2013
Amedisys Home Health & Hospice   August 2009 - August 2012
Amedisys Home Health & Hospice   April 2007 - July 2009
Deloitte   August 2005 - April 2007
F. Malcolm Hood & Associates   January 2001 - August 2003

Education
Louisiana State University   2003 — 2005
MBA, Internal Audit & Finance

Louisiana State University   1998 — 2000
Bachelor of Business Administration (B.B.A.), Marketing/Marketing Management, General

Northwestern State University   1996 — 1998
Bachelor of Business Administration (B.B.A.), Marketing/Marketing Management, General

Chari TalamoChari Talamo Houston, Texas
Deloitte Years January 2004 - August 2010
Job Asset Development, Major Capital Projects, Supply Chain Management at Chevron
Industry Oil & Energy
Experience
Chevron   March 2011 - Present
Deloitte   January 2004 - August 2010
American Express Financial Advisors   January 2001 - December 2003

Education
Louisiana State University   1999 — 2004

Chris GoodsonChris Goodson Dallas/Fort Worth Area
Deloitte Years August 2011 - December 2013
Job Manager at KPMG
Industry Oil & Energy
Experience
KPMG US   January 2014 - Present
Deloitte   August 2011 - December 2013
Deloitte   August 2008 - July 2011
Deloitte Financial Advisory Services LLP   July 2006 - July 2008

Skills
Financial Analysis, Sarbanes-Oxley Act, Financial Modeling

Education
Louisiana State University   2000 — 2006
MBA, Finance

Louisiana State University

Chris HufftChris Hufft Baton Rouge, Louisiana Area
Deloitte Years 1999 - 2002
Job Chief Accounting Officer at Investar Bank
Industry Financial Services
Experience
Investar Bank   March 2014 - Present
Amedisys   2005 - February 2014
Aegis Lending   2002 - 2005
Deloitte   1999 - 2002
Grant Thornton LLP   1996 - 1999

Skills
Financial Reporting, Financial Analysis, Accounting, Sarbanes-Oxley Act, SEC filings, Management, General Ledger, Managerial Finance, GAAP, Internal Controls, Auditing, Variance Analysis, Revenue Recognition, Sarbanes-Oxley, Financial Statements, Accounts Payable, CPA, Payroll, Consolidation, US GAAP, SEC Filings

Education
Louisiana State University   1991 — 1995
Bachelor's degree, Accounting

Christopher WindonChristopher Windon Greater New Orleans Area
Deloitte Years September 2008 - Present
Job Enterprise Risk Services (ERS) Consultant at Deloitte
Industry Accounting
Experience
Deloitte   September 2008 - Present

Education
Louisiana State University   2006 — 2008

Louisiana State University   2006 — 2008
MBA, Internal Audit

Clay PerschallClay Perschall Greater Chicago Area
Deloitte Years December 2007 - January 2012
Job Talent Communications at Deloitte Services LP, Associate Board Member, Open Books
Industry Public Relations and Communications
Experience
Deloitte Services LP   September 2013 - Present
Open Books   January 2013 - Present
Deloitte Services LP   January 2012 - September 2013
Deloitte Services LP   December 2007 - January 2012
Deloitte   December 2007 - January 2012
Foley & Lardner LLP   August 2002 - December 2007
Springbok Cohn & Wolfe   1998 - 2001
Meltzer & Martin Public Relations   1996 - 1998

Skills
Strategic Communications, Crisis Communications, Media Relations, Newsletters, Internal Communications, Public Relations, Corporate Communications, Marketing Communications, Press Releases, Integrated Marketing, Marketing Strategy, Content Development, Strategy, Corporate Social..., Event Management, Proposal Writing, Communication Training, Speech Writing, Crisis Management, Communications Planning, Blogging, Messaging, Copy Editing, Corporate Branding, Market Research, Editing, Reputation Management, Marketing, Content Strategy, Content Management, Copywriting, Brand Management, Social Media Marketing, Social Media, Advertising, Social Networking, Email Marketing, Public Affairs, Online Marketing, Brand Development, Thought Leadership, Facebook, Sponsorship, Community Development

Education
Louisiana State University   1990 — 1994
Bachelor of Science, Mass Communication

David ChategnierDavid Chategnier Greater New Orleans Area
Deloitte Years September 2001 - February 2004
Job Sr. Director of Finance at Louisiana Healthcare Connections, Inc.
Industry Accounting
Experience
Louisiana Healthcare Connections, Inc.   October 2012 - Present
Louisiana Healthcare Connections, Inc.   May 2012 - October 2012
Amedisys   March 2009 - December 2011
Amedisys   March 2007 - March 2009
McMoRan Oil & Gas LLC   February 2004 - March 2007
Deloitte   September 2001 - February 2004

Skills
Financial Analysis, Mergers, Financial Reporting, Forecasting, SOX, Financial Management, Budgeting, Internal Controls, Business Planning, Accounting, Cognos, Strategic Planning, Accounts Payable, Healthcare, Process Improvement, Compliance, Billing, Analysis, Excel, Microsoft Office, Business Analysis, Access, Team Building, PowerPoint, Sarbanes-Oxley Act, Internal Audit, Management, Financial Statements, Variance Analysis, Sarbanes-Oxley, Budgets

Education
Louisiana State University and Agricultural and Mechanical College   1995 — 2000
BS, Accounting & Finance

Jesuit of New Orleans   1990 — 1995

DeAnna SwillingDeAnna Swilling Dallas/Fort Worth Area
Deloitte Years August 2002 - October 2006
Job Principal
Industry Accounting
Experience
Capital Analytics   2006 - Present
Deloitte   August 2002 - October 2006
Andersen   July 2001 - April 2002

Education
Louisiana State University   1998 — 1999
M.A., Accounting

Ouachita Baptist University   1994 — 1998
B.A., Accounting

Elizabeth Schott Joji, CPA, CIA, MBAElizabeth Schott Joji, CPA, CIA, MBA Houston, Texas Area
Deloitte Years 2002 - 2003
Job Accounting Professional
Industry Accounting
Experience
Joji Household   2014 - Present
BHP Billiton Petroleum   2012 - 2014
El Paso   2008 - 2012
Baker Petrolite   2007 - 2008
Hughes Christensen   2006 - 2007
Baker Hughes   2003 - 2006
Deloitte   2002 - 2003
Andersen   June 2001 - August 2001

Skills
Auditing, Financial Reporting, Internal Controls, Financial Statements, Sarbanes-Oxley Act, Hyperion Enterprise, Accounting, Financial Analysis, Internal Audit, Financial Accounting, SAP, Risk Assessment, Variance Analysis

Education
University of Houston, C.T. Bauer College of Business   2008 — 2010
MBA, Marketing Analysis

Louisiana State University and Agricultural and Mechanical College   1998 — 2002
Bachelor of Science, Accounting

Elizabeth SchwartzhoffElizabeth Schwartzhoff Greater Denver Area
Deloitte Years July 2004 - May 2012
Job Assistant Professor at Florida Gulf Coast University
Industry Accounting
Experience
Florida Gulf Coast University   May 2015 - Present
Louisiana State University   May 2012 - Present
Deloitte   July 2004 - May 2012
Deloitte & Touche LLP   July 2004 - May 2012
KPMG   January 2002 - July 2004

Skills
Enterprise Risk..., IT Audit, SEC filings, Sarbanes-Oxley Act, Sarbanes-Oxley, Internal Controls, US GAAP, IFRS, Internal Audit, Revenue Recognition, GAAP, Consolidation, Tax Accounting, Assurance, Auditing, Governance, Business Process..., Organizational Design, Management Consulting, Due Diligence

Education
Louisiana State University   2012 — 2015
Doctor of Philosophy (Ph.D.), Accounting

University of Colorado Denver   1996 — 1998
Masters, Accounting

University of California, Riverside   1992 — 1995
Bachelors, Business Administration

Emily Marcotte, CPAEmily Marcotte, CPA Greater New Orleans Area
Deloitte Years October 2010 - April 2011
Job Financial Analyst at Entergy
Industry Accounting
Experience
Entergy   April 2011 - Present
Deloitte   October 2010 - April 2011
King, LeJeune & Schmitt, LLC   January 2008 - May 2010
Dixon Hughes PLLC   May 2008 - July 2008

Education
Tulane University - A.B. Freeman School of Business   2009 — 2010

Louisiana State University   2004 — 2009
Accounting

Eric LenfantEric Lenfant Houston, Texas
Deloitte Years January 2013 - March 2015
Job Audit Senior at MaloneBailey, LLP
Industry Accounting
Experience
MaloneBailey, LLP   May 2015 - Present
Deloitte   January 2013 - March 2015
Deloitte   January 2011 - March 2011

Skills
Auditing, US GAAP, Internal Controls, External Audit, SEC filings, Sarbanes-Oxley Act, GAAP, CPA, Big 4, IFRS, Financial Reporting, Financial Accounting, Accounting, Internal Audit, Assurance, Sarbanes-Oxley, Financial Audits, Financial Analysis, Consolidation

Education
Louisiana State University   2008 — 2012
Master of Science (MS), Accounting

Francesca DeckerFrancesca Decker Toledo, Ohio
Deloitte Years June 2009 - July 2009
Job Corporate Financial Analyst at Health Care REIT
Industry Hospital & Health Care
Experience
Health Care REIT   January 2014 - Present
Mercy Memorial Hospital System   October 2012 - January 2014
Mary Bird Perkins Cancer Center   October 2011 - May 2012
Deloitte   June 2009 - July 2009

Skills
Microsoft Excel, Microsoft Office, PowerPoint, Microsoft Word, Financial Analysis, Strategic Planning, Customer Service, Project Management, Financial Statement..., Budgets, Financial Reporting, Analysis, Process Improvement, Finance

Education
Louisiana State University   2009 — 2011
Master of Business Administration (MBA), Finance

Louisiana State University and Agricultural and Mechanical College   2005 — 2009
Bachelor of Science (B.S.), Finance, General

FRED O'NEAL, CPA, CGMAFRED O'NEAL, CPA, CGMA Greater New Orleans Area
Deloitte Years January 1970 - July 1976
Job CONTROLLER at WAINER COMPANIES
Industry Commercial Real Estate
Experience
WAINER COMPANIES   July 1989 - Present
Deloitte   January 1970 - July 1976

Skills
Accounting, BUSINESS STRATEGIST, INCOME TAX PLANNING AND..., CPA, Financial Reporting

Education
L.S.U.
BS, ACCOUNTING, 3.6

Graciela SandovalGraciela Sandoval Houston, Texas Area
Deloitte Years June 2009 - August 2009
Job Sr. Internal Auditor at ION Geophysical
Industry Financial Services
Experience
ION Geophysical   November 2014 - Present
KBR, Inc.   August 2011 - November 2014
Kellogg Brown and Root pty ltd   August 2010 - August 2011
Deloitte   June 2009 - August 2009

Skills
Internal Controls, Procurement, Budgets, Auditing, Sarbanes-Oxley Act

Education
Louisiana State University   2006 — 2010
Finance, Finance, Internal Audit

Louisiana State University   2006 — 2010
Bachelor's degree, Finance; Specialization; Internal Auditing

Hari VeeriahHari Veeriah Houston, Texas Area
Deloitte Years March 2007 - Present
Job SAP FICO
Industry Consumer Services
Experience
Deloitte   March 2007 - Present
Deloitte   June 2004 - March 2007

Skills
IT Audit, Business Process, IT Strategy, Sarbanes-Oxley Act, Business Analysis, Business Process..., Internal Audit, SAP, Information Technology, Process Improvement

Education
Louisiana State University and Agricultural and Mechanical College   1998 — 2004
Master of Science (MS), Computer Science

Heather Gordon Baggetta, CPAHeather Gordon Baggetta, CPA Greater Los Angeles Area
Deloitte Years 2006 - 2008
Job Controller at STX Entertainment
Industry Entertainment
Experience
STX Entertainment   February 2015 - Present
Saban Brands   February 2014 - February 2015
Saban Brands   November 2011 - February 2014
Disney Interactive Studios   April 2010 - November 2011
HBO   October 2008 - February 2010
Deloitte & Touche   2006 - 2008
Deloitte   2006 - 2008

Skills
Financial Analysis, Sarbanes-Oxley Act, Forecasting, Financial Reporting, Accounting, Entertainment, Internal Controls, GAAP, Budgets, Finance, Financial Modeling, Microsoft Excel

Education
Louisiana State University
Bachelor of Science (BS), Accounting

Janet Brady, SPHRJanet Brady, SPHR Houston, Texas Area
Deloitte Years November 2003 - January 2006
Job Business Advisor, Deloitte Services LP
Industry Accounting
Experience
Deloitte Services LP   November 2005 - Present
Deloitte   November 2003 - January 2006
Arthur Andersen   1999 - 2002
Office of the District Attorney, 5th District, Louisiana   July 1997 - July 1999

Skills
Talent Management, Organizational Design, Performance Management, Succession Planning, Human Resources, Talent Acquisition, Employee Relations, Personnel Management

Education
University of Louisiana at Monroe   1995 — 1997
Master of Arts, Marriage and Family Therapy

Louisiana State University and Agricultural and Mechanical College   1991 — 1995
Bachelor of Science, Psychology

Jessica GunnelsJessica Gunnels Richmond, Texas
Deloitte Years 2005 - 2008
Job Audit Manager at Key Energy Services
Industry Oil & Energy
Experience
Key Energy Services   April 2010 - Present
U.S. Concrete   2008 - 2010
U.S. Concrete   2008 - 2010
Deloitte   2005 - 2008
LSU Health Sciences Center   2001 - 2005

Skills
Auditing, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Internal Audit, Risk Assessment, US GAAP, Accounts Payable, Forecasting, Accounting, Variance Analysis

Education
Louisiana State University   1997 — 2001
Accounting, Internal Audit

Jim McAveyJim McAvey Houston, Texas
Deloitte Years September 2006 - May 2008
Job Senior Compliance Analyst at KBR, Inc
Industry Defense & Space
Experience
KBR, Inc.   January 2011 - Present
KBR, Inc.   August 2010 - December 2010
KBR, Inc.   June 2009 - July 2010
KBR, Inc.   July 2008 - May 2009
Deloitte   September 2006 - May 2008

Education
Louisiana State University   2002 — 2006
Bachelor of Science (B.S.), Finance

Julia Gamble BreauxJulia Gamble Breaux Baton Rouge, Louisiana
Deloitte Years September 2011 - October 2012
Job Senior Consultant at Postlethwaite & Netterville
Industry Accounting
Experience
Postlethwaite & Netterville   January 2014 - Present
Postlethwaite & Netterville   October 2012 - Present
Deloitte   September 2011 - October 2012
Louisiana State University   August 2007 - August 2011

Skills
Internal Audit, Auditing, Financial Analysis, Internal Controls, Sarbanes-Oxley Act

Education
Louisiana State University   2010 — 2011
M.S., Accountancy

Louisiana State University   2006 — 2010
B.S., Accounting, Internal Audit, Communication Studies

Kailash Upadhyaya, CIA, CISA, CISSPKailash Upadhyaya, CIA, CISA, CISSP Greater Pittsburgh Area
Deloitte Years September 2005 - September 2009
Job Team Lead, Information Security Policy & Compliance
Industry Accounting
Experience
Bayer Business Services   September 2013 - Present
Bayer   September 2009 - September 2013
Deloitte   September 2005 - September 2009
Singapore Armed Forces   September 1997 - September 2000

Skills
Auditing, Enterprise Risk..., IT Audit, Sarbanes-Oxley Act, Internal Controls, CISA, Internal Audit, Business Process..., Sarbanes-Oxley, Business Process, Risk Assessment, Process Improvement, SAS70, US GAAP, Financial Reporting, Business Analysis, Accounting

Education
Louisiana State University   2002 — 2004
MS, Electrical and Electronics Engineering

Kali (Gandy) SimmonsKali (Gandy) Simmons Houston, Texas Area
Deloitte Years September 2008 - January 2011
Job External Reporting Senior Accountant at Waste Management
Industry Management Consulting
Experience
Waste Management   April 2013 - Present
Stage Stores   January 2011 - April 2013
Deloitte   September 2008 - January 2011
City of Baton Rouge   February 2006 - December 2006

Skills
Auditing, Internal Audit, Accounting, Internal Controls, US GAAP, Sarbanes-Oxley Act, Financial Reporting, SEC filings, GAAP, CPA, Financial Accounting, Financial Analysis, Financial Statements, General Ledger, Microsoft Excel, Sarbanes-Oxley

Education
Louisiana State University   2003 — 2008
B.S./M.S., Accounting

Louisiana State University   2003 — 2008
M.S., Accounting

Karen BreauxKaren Breaux Houston, Texas Area
Deloitte Years September 2006 - November 2007
Job Principal at Ryan
Industry Financial Services
Experience
Ryan   January 2013 - Present
Thomson Reuters   November 2007 - January 2013
Deloitte   September 2006 - November 2007
Burr Wolff   October 1998 - August 2006

Education
Louisiana State University

Kayla LeBlanc, CPAKayla LeBlanc, CPA Houston, Texas
Deloitte Years October 2013 - Present
Job Tax Consultant
Industry Accounting
Experience
Deloitte   October 2013 - Present
Deloitte   June 2012 - August 2012

Education
Louisiana State University   2008 — 2013
Master of Science (M.S.), Accounting

Kelly SwartzfagerKelly Swartzfager Houston, Texas Area
Deloitte Years April 2014 - Present
Job Campus Recruiter at Deloitte
Industry Human Resources
Experience
Deloitte   April 2014 - Present
McKinsey & Company   2007 - April 2014

Education
Louisiana State University
Bachelor of Business Administration (B.B.A.)

Ken BartunekKen Bartunek Houston, Texas Area
Deloitte Years 2000 - 2007
Job Director Commodities Product Valuations Group at Bank of America Merrill Lynch
Industry Investment Banking
Experience
Bank of America Merrill Lynch   August 2010 - Present
Credit Suisse   July 2007 - July 2010
Deloitte   2000 - 2007
Florida Atlantic University   1991 - 2000

Education
The University of Chicago   1997 — 1998
MS, Financial Mathematics

Louisiana State University   1987 — 1991
PhD, Finance

Kenneth BuzbeeKenneth Buzbee Houston, Texas Area
Deloitte Years March 1998 - November 2004
Job Attorney at The Law Office of Kenneth Buzbee
Industry Legal Services
Experience
The Law Office of Kenneth Buzbee   October 2013 - Present
NRG Energy   March 2006 - Present
UHY Advisors LLP   November 2004 - March 2006
Deloitte   March 1998 - November 2004

Skills
Microsoft Word, Customer Service, PowerPoint, English, Research, Windows, Outlook, Photoshop, Teaching, State Tax Audit Defense, CorpTax, Tax Research, Tax, Auditing

Education
Louisiana State University, Paul M. Hebert Law Center   1994 — 1996
Juris Doctorate, Law

Louisiana State University   1978 — 1982
Bachelor of Science, Business Administration, Accounting

Laura NanceLaura Nance New Orleans, Louisiana
Deloitte Years June 2015 - Present
Job Advisory Intern at Deloitte
Industry
Experience
Deloitte   June 2015 - Present

Education
Louisiana State University   2012 — 2016
Accounting

Laura SchexnayderLaura Schexnayder Houston, Texas
Deloitte Years July 2012 - February 2014
Job Senior Associate at McGladrey
Industry Accounting
Experience
McGladrey   February 2014 - Present
Deloitte   July 2012 - February 2014
Albemarle   May 2011 - August 2011
Albemarle   May 2010 - August 2010

Skills
Tax, Expatriate Tax, Accounting, CCH ProSystem fx, Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Teamwork, Customer Service

Education
Louisiana State University   2011 — 2012
Master of Science (M.S.), Accounting

Louisiana State University and Agricultural and Mechanical College   2006 — 2011
Bachelor of Science (B.S.), Accounting

Lauren ScruggsLauren Scruggs Graniteville, South Carolina
Deloitte Years 1986 - 1990
Job CPA at Robert M Oswald
Industry Accounting
Experience
Robert M Oswald   October 2009 - Present
Deloitte   1986 - 1990

Education
Louisiana State University   1981 — 1985
Bachelor of Applied Science (B.A.Sc.), Accounting

Lauren WebberLauren Webber Houston, Texas
Deloitte Years September 2015 - Present
Job AERS Consultant at Deloitte
Industry Management Consulting
Experience
Deloitte   September 2015 - Present
LSU Economic Development Department   January 2014 - June 2015
Hatch-Mott MacDonald   June 2013 - January 2014
LSU Human Ecology   August 2012 - December 2013

Education
Louisiana State University   2012 — 2015

Lindsey GabrielLindsey Gabriel Houston, Texas Area
Deloitte Years June 2004 - Present
Job Tax Senior Manager, CPA at Deloitte
Industry Accounting
Experience
Deloitte   June 2004 - Present

Skills
Expatriate Tax

Education
Louisiana State University   2000 — 2004
BS and MS, Accounting

Lisa (Brown) BarnabyLisa (Brown) Barnaby Charlotte, North Carolina Area
Deloitte Years January 2007 - August 2009
Job Accountant
Industry Accounting
Experience
SpillTech Environmental   February 2011 - January 2013
Petrologistics   September 2009 - February 2010
Deloitte   January 2007 - August 2009

Skills
Accounting

Education
Louisiana State University   2002 — 2006
BS, Accounting

Mahira SilverMahira Silver Greater New Orleans Area
Deloitte Years April 2008 - August 2011
Job Supply Chain Management eProcurement Team Lead at Chevron North America Exploration & Production
Industry Oil & Energy
Experience
Chevron   February 2013 - Present
Chevron   August 2011 - February 2013
Deloitte   April 2008 - August 2011
Bearing Point Inc   November 2006 - April 2008

Skills
EHR, Healthcare Information..., Software Implementation, Process Improvement, Change Management, EMR, Ambulatory, Project Management, Process Engineering, Management Consulting, Healthcare, Software Documentation, Business Analysis, Strategic Planning, Business Process..., Six Sigma, Ariba, SAP, SIMS, Oil/Gas, Oil & Gas Industry, Upstream Processing, Procure-to-Pay, SAP Procurement, Spanish-speaking, Spanish, Epic Systems, Management, Supply Chain, Analysis, Testing

Education
Tulane University - A.B. Freeman School of Business   2012 — 2014
Master of Business Administration (MBA)

Louisiana State University   2002 — 2006
Bachelor of Arts

Universidad de Granada

Mark MaddoxMark Maddox Houston, Texas Area
Deloitte Years January 2010 - January 2014
Job Vice President of Information Technology at Apache Corporation
Industry Management Consulting
Experience
Apache Corporation   June 2015 - Present
EY   February 2014 - June 2015
Deloitte   January 2010 - January 2014
SAP   January 2007 - December 2009
SAP   May 1998 - December 2006
IHS   September 1994 - May 1998
Tenneco Energy   January 1989 - August 1994

Skills
Management Consulting, Program Management, SaaS, Process Improvement, Business Strategy, Enterprise Software, Change Management, Integration, Solution Selling, Business Process..., Mergers, Business Analysis, Business Intelligence, Business Development, Business Transformation, Cloud Computing, Go-to-market Strategy, Mergers & Acquisitions, SAP, Strategic Planning, Team Leadership, ERP, Strategy, CRM, Start-ups, Business Process, Professional Services, Project Management, Entrepreneurship, Outsourcing, Management, Requirements Analysis, Cross-functional Team..., Business Planning, Consulting, Process Engineering, IT Strategy, Project Portfolio..., Software Development, Contract Negotiation, Operations Management, Vendor Management, New Business Development, Leadership, Risk Management, Supply Chain Management, Strategic Partnerships

Education
Louisiana State University
Bachelor of Science (B.S.), Finance

Matt GillenMatt Gillen Baton Rouge, Louisiana Area
Deloitte Years May 2000 - October 2001
Job Financial Advisor at Edward Jones
Industry Banking
Experience
Edward Jones   January 2012 - Present
Louisiana Land Bank   May 2006 - May 2012
Louisiana State University   October 2001 - May 2006
Deloitte   May 2000 - October 2001

Skills
Accounting, Analysis, Business Analysis, Financial Analysis, Enterprise Risk..., Financial Reporting, Internal Audit, Internal Controls, Risk Management, Sarbanes-Oxley Act

Education
Louisiana State University   1998 — 2000
MBA, Finance and Information Systems

Louisiana State University   1998 — 2000
MBA, Finance and Information Systems

Northwestern State University   1994 — 1998
BS, Business Administration

Megan GozaMegan Goza Houston, Texas Area
Deloitte Years September 2013 - November 2014
Job Senior Accountant at LINN Energy, LLC
Industry Accounting
Experience
LINN Energy, LLC   November 2014 - Present
Deloitte   September 2013 - November 2014
Deloitte   September 2012 - September 2013
Deloitte   September 2011 - September 2012

Skills
US GAAP, External Audit, Internal Controls, Auditing, Sarbanes-Oxley Act, Financial Reporting, SEC filings, CPA, Financial Accounting, GAAP, Accounting, Internal Audit, Big 4, Financial Analysis, Tax

Education
Louisiana State University   2010 — 2011
MS, Accounting

Louisiana State University   2006 — 2010
BS, Accounting

Nimisha Seth, CISA, CIANimisha Seth, CISA, CIA Houston, Texas
Deloitte Years January 2011 - Present
Job Manager at Deloitte
Industry Accounting
Experience
Deloitte   January 2011 - Present
Deloitte   September 2009 - December 2010
Deloitte   January 2004 - August 2009
BMC Software   2004 - 2006

Skills
Auditing, Internal Audit, Internal Controls, ERP, Risk Management, IT Audit, Enterprise Risk..., Strategy, Sarbanes-Oxley, Analysis, Management, Security, Information Technology, Oracle, Access, Consulting, Sarbanes-Oxley Act

Education
Louisiana State University and Agricultural and Mechanical College   2002 — 2003
Master of Science, Information Systems and Decision Sciences

Louisiana State University   2001 — 2002
Master of Science, System Science, Department of Computer Science

M.S. Ramaiah Institute of Technology, Bangalore University, India   1995 — 1999
Bachelor of Engineering, Information Science Engineering

Pamela GoynesPamela Goynes Dallas/Fort Worth Area
Deloitte Years 2005 - 2008
Job Corporate Card Auditor, Project Management, Project Specialist, Application/database testing
Industry Management Consulting
Experience
Deloitte Services LP   February 2008 - October 2008
Deloitte   2005 - 2008
Deloitte Consulting   March 2005 - July 2007
Verizon Data Services   December 1995 - July 2002
Verizon   1995 - 2002

Skills
Program Management, Analysis, Project Management, Leadership, Human Resources

Education
Louisiana State University   1972 — 1974
Science