Deloitte & Touché
Industry: Company
DescriptionDeloitte 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–) Revenue: 43.2 billion USD (2018) Number of employees: 286,200 (2018) Founder: William Welch Deloitte Headquarters: New York City, NY, Tokyo, Japan, London, United Kingdom Subsidiaries: Deloitte UK, Monitor Deloitte,
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Deloitte & Touché Employees
Employee
Years
Job
Industry
Peter Magladry Peter Magladry's Deloitte & Touché Experience January 1994 - January 2000
Job Partner, Strategic Account Executive at Aon Hewitt
Industry Human Resources
Experience
Aon Hewitt September 2014 - Present
IBM Global Process Services January 2014 - September 2014
IBM Global Process Services October 2012 - January 2014
IBM Global Process Services January 2004 - October 2012
IBM Global Business Process Services January 2011 - December 2011
ProBusiness Services, Inc January 2000 - January 2003
2003 to 2003Accenture HR Services 2003 - 2003
Deloitte & Touché January 1994 - January 2000
Skills
Performance Management, Payroll, Succession Planning, Employment Law, Employee Benefits, Service Delivery, Human Capital Management, HR Consulting, Outsourcing, HRIS, BPO, Compensation, Talent Management, HRO, Change Management, Process Engineering, Business Process, Employee Relations, Engagement, SaaS, Contract Negotiation, Team Building, Management Consulting, Customer Relations, Account Management, Call Center, Process Improvement, SAP, Negotiation, Coaching, Alliances, Continuous Improvement, Mergers, Vendor Relations, Predictive Analytics, Organizational Learning, RPO, Personnel Management, Management, Mergers & Acquisitions, Strategy, Business Intelligence, Vendor Management, Business Development, Leadership, Workforce Management, Shared Services, Offshoring, Business Process..., Executive Management
Education
Gonzaga University School of Law 1990 — 1993
Juris Doctorate, Law
University of Baltimore 1983 — 1988
BS, Finance and Health Care Administration
Aon Hewitt September 2014 - Present
IBM Global Process Services January 2014 - September 2014
IBM Global Process Services October 2012 - January 2014
IBM Global Process Services January 2004 - October 2012
IBM Global Business Process Services January 2011 - December 2011
ProBusiness Services, Inc January 2000 - January 2003
2003 to 2003Accenture HR Services 2003 - 2003
Deloitte & Touché January 1994 - January 2000
Skills
Performance Management, Payroll, Succession Planning, Employment Law, Employee Benefits, Service Delivery, Human Capital Management, HR Consulting, Outsourcing, HRIS, BPO, Compensation, Talent Management, HRO, Change Management, Process Engineering, Business Process, Employee Relations, Engagement, SaaS, Contract Negotiation, Team Building, Management Consulting, Customer Relations, Account Management, Call Center, Process Improvement, SAP, Negotiation, Coaching, Alliances, Continuous Improvement, Mergers, Vendor Relations, Predictive Analytics, Organizational Learning, RPO, Personnel Management, Management, Mergers & Acquisitions, Strategy, Business Intelligence, Vendor Management, Business Development, Leadership, Workforce Management, Shared Services, Offshoring, Business Process..., Executive Management
Education
Gonzaga University School of Law 1990 — 1993
Juris Doctorate, Law
University of Baltimore 1983 — 1988
BS, Finance and Health Care Administration
Michelle Leticia Peña's Deloitte & Touché Experience May 2006 - August 2006
Job Project Manager
Industry Information Technology and Services
Experience
Hewlett-Packard September 2014 - Present
centrexIT September 2013 - August 2014
Managed Solution January 2013 - September 2013
IEHP April 2012 - January 2013
St. Joseph Health System April 2010 - March 2012
Verizon Business February 2007 - August 2008
Fountain Valley April 2007 - February 2008
Unisys August 2006 - April 2007
Deloitte & Touché May 2006 - August 2006
Impac Lending November 2005 - May 2006
Skills
Integration, Documentation, Project Planning, Project Implementation, Project Management, PMP, MS Project, Project Delivery, Software Documentation, Quality Assurance, PMO, Telecommunications, Security, Networking, Management, SDLC, Testing, Visio, IT Management, SharePoint, Vendor Management, Program Management, Information Technology, Software Project..., Process Improvement, Business Analysis, ITIL, Business Intelligence
Education
Keller Graduate School of Management of DeVry University 2006 — 2008
MBA, Business Administration
Keller Graduate School of Management of DeVry University 2006 — 2008
Masters, Project Management
DeVry University 2003 — 2005
Bachelor, Network and Communication Management
Hewlett-Packard September 2014 - Present
centrexIT September 2013 - August 2014
Managed Solution January 2013 - September 2013
IEHP April 2012 - January 2013
St. Joseph Health System April 2010 - March 2012
Verizon Business February 2007 - August 2008
Fountain Valley April 2007 - February 2008
Unisys August 2006 - April 2007
Deloitte & Touché May 2006 - August 2006
Impac Lending November 2005 - May 2006
Skills
Integration, Documentation, Project Planning, Project Implementation, Project Management, PMP, MS Project, Project Delivery, Software Documentation, Quality Assurance, PMO, Telecommunications, Security, Networking, Management, SDLC, Testing, Visio, IT Management, SharePoint, Vendor Management, Program Management, Information Technology, Software Project..., Process Improvement, Business Analysis, ITIL, Business Intelligence
Education
Keller Graduate School of Management of DeVry University 2006 — 2008
MBA, Business Administration
Keller Graduate School of Management of DeVry University 2006 — 2008
Masters, Project Management
DeVry University 2003 — 2005
Bachelor, Network and Communication Management
jyotsaana parajuli jyotsaana parajuli's Deloitte & Touché Experience January 2015 - March 2015
Job Graduate Research Assistant at Louisiana Tech University
Industry Financial Services
Experience
Louisiana Tech University June 2015 - Present
Louisiana Tech University Computing Centre November 2013 - May 2015
Deloitte & touché January 2015 - March 2015
The National Society of Leadership and Success August 2013 - May 2014
Louisiana Tech University February 2014 - April 2014
Louisiana Tech University Police Deparment September 2011 - October 2013
NEC Travels and Tours August 2010 - January 2011
NEC Travels and Tours June 2009 - July 2010
Skills
Microsoft Office, Accounting, Finance, Team Management, Microsoft Excel, Technical Writing, Microsoft Word, Foreign Languages, Problem Solving, Hedging, Income Tax, Corporate Finance, Managerial Finance, Cost Accounting, Risk Management, Insurance, Investments, Bank Management, Information Technology, Marketing Strategy, Social Media Marketing, International Accounting, PowerPoint, Research, Teamwork, Time Management, Analysis, EMS, Auditing
Education
Louisiana Tech University 2015 — 2016
Master’s Degree, Accounting
Louisiana Tech University 2011 — 2014
Bachelor's degree, Accounting and Finance
Prime College 2010 — 2011
Galaxy Public School 2007 — 2010
Louisiana Tech University June 2015 - Present
Louisiana Tech University Computing Centre November 2013 - May 2015
Deloitte & touché January 2015 - March 2015
The National Society of Leadership and Success August 2013 - May 2014
Louisiana Tech University February 2014 - April 2014
Louisiana Tech University Police Deparment September 2011 - October 2013
NEC Travels and Tours August 2010 - January 2011
NEC Travels and Tours June 2009 - July 2010
Skills
Microsoft Office, Accounting, Finance, Team Management, Microsoft Excel, Technical Writing, Microsoft Word, Foreign Languages, Problem Solving, Hedging, Income Tax, Corporate Finance, Managerial Finance, Cost Accounting, Risk Management, Insurance, Investments, Bank Management, Information Technology, Marketing Strategy, Social Media Marketing, International Accounting, PowerPoint, Research, Teamwork, Time Management, Analysis, EMS, Auditing
Education
Louisiana Tech University 2015 — 2016
Master’s Degree, Accounting
Louisiana Tech University 2011 — 2014
Bachelor's degree, Accounting and Finance
Prime College 2010 — 2011
Galaxy Public School 2007 — 2010
Donielle Eldridge Donielle Eldridge's Deloitte & Touché Experience December 2014 - Present
Job Senior Consultant, Deloitte & Touché
Industry Information Technology and Services
Experience
Deloitte & Touché December 2014 - Present
KPMG July 2012 - December 2014
DFAS June 2008 - July 2012
Ohio Department of Job and Family Services May 2007 - June 2008
Skills
Auditing, Process Improvement, Internal Controls, Analysis, Accounting, Finance, Visio, Financial Reporting, Financial Analysis, Financial Accounting, Financial Audits, Microsoft Excel, Access, Management, IT Audit, Risk Managment, Federal Government, TOD/TOE testing, Audit Readiness, Sarbanes-Oxley Act, US GAAP, GAAP, Business Analysis, Forecasting, Management Consulting, Payroll, Risk Management, Internal Audit, General Ledger, Account Reconciliation, Managerial Finance, Accounts Payable, PeopleSoft, Accounts Receivable, External Audit, Financial Statements, Data Analysis, Budgets
Education
Ohio Dominican University 2008 — 2010
Master of Business Administration (M.B.A.), Business Administration
Franklin University 2007 — 2008
Bachelor of Business Administration (BBA), Business Administration
Deloitte & Touché December 2014 - Present
KPMG July 2012 - December 2014
DFAS June 2008 - July 2012
Ohio Department of Job and Family Services May 2007 - June 2008
Skills
Auditing, Process Improvement, Internal Controls, Analysis, Accounting, Finance, Visio, Financial Reporting, Financial Analysis, Financial Accounting, Financial Audits, Microsoft Excel, Access, Management, IT Audit, Risk Managment, Federal Government, TOD/TOE testing, Audit Readiness, Sarbanes-Oxley Act, US GAAP, GAAP, Business Analysis, Forecasting, Management Consulting, Payroll, Risk Management, Internal Audit, General Ledger, Account Reconciliation, Managerial Finance, Accounts Payable, PeopleSoft, Accounts Receivable, External Audit, Financial Statements, Data Analysis, Budgets
Education
Ohio Dominican University 2008 — 2010
Master of Business Administration (M.B.A.), Business Administration
Franklin University 2007 — 2008
Bachelor of Business Administration (BBA), Business Administration
Ishaq Pitt's Deloitte & Touché Experience June 2014 - August 2014
Job Chief of Staff Student Government Association at University of Maryland Eastern Shore
Industry Accounting
Experience
University of Maryland Eastern Shore August 2014 - Present
University of Maryland Eastern Shore August 2011 - Present
Deloitte & Touché June 2014 - August 2014
Skills
Financial Reporting, Financial Accounting, QuickBooks, Accounting, Tax, Auditing, Bookkeeping, Income Tax
Education
University of Maryland Eastern Shore 2011 — 2015
Bachelor of Science (BS), Accounting
Saint John Vianney High School 2009 — 2010
University of Maryland Eastern Shore August 2014 - Present
University of Maryland Eastern Shore August 2011 - Present
Deloitte & Touché June 2014 - August 2014
Skills
Financial Reporting, Financial Accounting, QuickBooks, Accounting, Tax, Auditing, Bookkeeping, Income Tax
Education
University of Maryland Eastern Shore 2011 — 2015
Bachelor of Science (BS), Accounting
Saint John Vianney High School 2009 — 2010
Evan Richter, CPA Evan Richter, CPA's Deloitte & Touché Experience January 2008 - March 2008
Job Senior Accountant at Invesco
Industry Accounting
Experience
Invesco December 2012 - Present
CliftonLarsonAllen LLP August 2009 - December 2012
Round Rock Express April 2002 - September 2008
Deloitte & Touché January 2008 - March 2008
River Stone Wealth Management May 2005 - August 2005
Skills
CPA, Auditing, Financial Statements, Financial Reporting, Financial Accounting, US GAAP, QuickBooks, General Ledger, Tax, Tax Accounting, Accounting, Microsoft Office, Microsoft Excel, Financial Analysis, Finance, GAAP
Education
Southern Methodist University - Cox School of Business 2008 — 2009
MSA, Accounting
Southern Methodist University 2004 — 2008
BBA, Accounting
Invesco December 2012 - Present
CliftonLarsonAllen LLP August 2009 - December 2012
Round Rock Express April 2002 - September 2008
Deloitte & Touché January 2008 - March 2008
River Stone Wealth Management May 2005 - August 2005
Skills
CPA, Auditing, Financial Statements, Financial Reporting, Financial Accounting, US GAAP, QuickBooks, General Ledger, Tax, Tax Accounting, Accounting, Microsoft Office, Microsoft Excel, Financial Analysis, Finance, GAAP
Education
Southern Methodist University - Cox School of Business 2008 — 2009
MSA, Accounting
Southern Methodist University 2004 — 2008
BBA, Accounting
Brittani Logan Brittani Logan's Deloitte & Touché Experience May 2011 - Present
Job Talent Intern at Deloitte
Industry Accounting
Experience
Deloitte June 2011 - Present
Deloitte & Touché May 2011 - Present
Einstein Bros. Bagel June 2002 - Present
Tennessee State University 2010 - 2011
Orchard's Children's Service May 2010 - June 2010
Skills
Organizing, Time Management
Education
Tennessee State University 2010 — 2014
Tennessee State University 2010 — 2014
Degree: Bachelors, Business Administration; Accounting and Business Law
Deloitte June 2011 - Present
Deloitte & Touché May 2011 - Present
Einstein Bros. Bagel June 2002 - Present
Tennessee State University 2010 - 2011
Orchard's Children's Service May 2010 - June 2010
Skills
Organizing, Time Management
Education
Tennessee State University 2010 — 2014
Tennessee State University 2010 — 2014
Degree: Bachelors, Business Administration; Accounting and Business Law
Peiliang Yuan Peiliang Yuan's Deloitte & Touché Experience July 2000 - July 2001
Job
Industry Retail
Experience
Best Buy July 2013 - Present
Best Buy December 2011 - July 2013
Best Buy February 2010 - December 2011
Best Buy Inc March 2006 - January 2010
KPMG August 2002 - July 2004
Andersen July 2001 - July 2002
Deloitte & Touché July 2000 - July 2001
Skills
SAP, Oracle, Hyperion, Essbase, Microsoft Office, Cognos, Hyperion Enterprise, Financial Modeling, Analysis, Strategy, Financial Analysis, Budgets, Finance, Management, Corporate Finance, Accounting, Leadership, Forecasting, Retail
Education
Kelley School of Business, Indiana University 2004 — 2006
Master, Business Administration; Finance
Beijing University of Technology 1997 — 2000
BA, Accounting
Best Buy July 2013 - Present
Best Buy December 2011 - July 2013
Best Buy February 2010 - December 2011
Best Buy Inc March 2006 - January 2010
KPMG August 2002 - July 2004
Andersen July 2001 - July 2002
Deloitte & Touché July 2000 - July 2001
Skills
SAP, Oracle, Hyperion, Essbase, Microsoft Office, Cognos, Hyperion Enterprise, Financial Modeling, Analysis, Strategy, Financial Analysis, Budgets, Finance, Management, Corporate Finance, Accounting, Leadership, Forecasting, Retail
Education
Kelley School of Business, Indiana University 2004 — 2006
Master, Business Administration; Finance
Beijing University of Technology 1997 — 2000
BA, Accounting
Stephen R. Shaylor Stephen R. Shaylor's Deloitte & Touché Experience November 2004 - April 2005
Job ILMData Archiving at General Motors
Industry Information Services
Experience
General Motors September 2014 - Present
UHY LLP January 2014 - March 2014
Granite Services International Inc. GE Affiliate Energy Services Company June 2007 - November 2013
Aon Risklabs February 2006 - June 2007
Robert Half Technology May 2005 - February 2006
Deloitte & Touché November 2004 - April 2005
PRG-Schultz January 2002 - November 2004
Howard Schultz & Associates June 2000 - January 2002
Aetna US Healthcare January 1996 - June 2000
TRC Staffing May 1994 - January 1996
Skills
Report Writing, Access, Analysis, Databases, Auditing, Business Analysis, System Administration, Oracle, Security, SQL, Microsoft SQL Server, Project Management, Management, CRM, SaaS, Process Improvement, SAP, Testing, Leadership
Education
American InterContinental University 2003 — 2005
MS, Information Technology
Georgia State University 1986 — 1990
B.S., Behavioral Sciences, Industrial and Organizational Psychology
Atlanta Christian Academy 1977 — 1980
General Motors September 2014 - Present
UHY LLP January 2014 - March 2014
Granite Services International Inc. GE Affiliate Energy Services Company June 2007 - November 2013
Aon Risklabs February 2006 - June 2007
Robert Half Technology May 2005 - February 2006
Deloitte & Touché November 2004 - April 2005
PRG-Schultz January 2002 - November 2004
Howard Schultz & Associates June 2000 - January 2002
Aetna US Healthcare January 1996 - June 2000
TRC Staffing May 1994 - January 1996
Skills
Report Writing, Access, Analysis, Databases, Auditing, Business Analysis, System Administration, Oracle, Security, SQL, Microsoft SQL Server, Project Management, Management, CRM, SaaS, Process Improvement, SAP, Testing, Leadership
Education
American InterContinental University 2003 — 2005
MS, Information Technology
Georgia State University 1986 — 1990
B.S., Behavioral Sciences, Industrial and Organizational Psychology
Atlanta Christian Academy 1977 — 1980
Maria Schweighofer, CPA Maria Schweighofer, CPA's Deloitte & Touché Experience August 2013 - Present
Job Audit Manager at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touché August 2013 - Present
Deloitte & Touche September 2010 - August 2013
Deloitte & Touche September 2009 - September 2010
Deloitte & Touche January 2009 - September 2009
Skills
Auditing, US GAAP, SEC filings, Internal Controls, Sarbanes-Oxley Act, External Audit, GAAP, CPA, Financial Reporting, Accounting, Financial Accounting, Internal Audit
Education
Texas A&M University - Mays Business School 2004 — 2008
Master of Science, Accounting
Deloitte & Touché August 2013 - Present
Deloitte & Touche September 2010 - August 2013
Deloitte & Touche September 2009 - September 2010
Deloitte & Touche January 2009 - September 2009
Skills
Auditing, US GAAP, SEC filings, Internal Controls, Sarbanes-Oxley Act, External Audit, GAAP, CPA, Financial Reporting, Accounting, Financial Accounting, Internal Audit
Education
Texas A&M University - Mays Business School 2004 — 2008
Master of Science, Accounting
Sonya Wilson Sonya Wilson's Deloitte & Touché Experience November 1998 - November 1999
Job Entrepreneur
Industry Health, Wellness and Fitness
Experience
Mary Kay Inc. November 2005 - Present
Skinny Body Care March 2011 - August 2015
NOVANT HEALTHCARE May 2007 - November 2009
CBS Radio October 2006 - January 2007
SENTARA HEALTHCARE SYSTEMS September 2002 - August 2006
Ford Motor Company March 2000 - April 2002
DELOITTE & TOUCHÉ November 1998 - November 1999
Ford Motor Company July 1998 - November 1998
BON SECOURS HOSPITAL May 1995 - July 1998
Health Alliance Plan March 1994 - May 1995
Skills
Training, Troubleshooting, Branding & Identity, Supervising, Social Networking, Customer Service, Social Media Marketing, Team Building, Marketing, Small Business, Online Advertising, Entrepreneurship, Social Media, Online Marketing, Customer Satisfaction, Leadership, Public Speaking, Microsoft Office, Sales, Coaching, New Business Development, Management, Negotiation, Network Marketing, Team Leadership, Home Based Business, Leadership Development, Direct Sales, Email Marketing, Marketing Strategy, Advertising, Strategic Planning, Event Management, Business Development, Sales Management, Teamwork, Networking, Event Planning, Project Management, Time Management, Public Relations, Facebook, Retail, Account Management
Education
Michigan State University 1989 — 1993
Bachelor, Business Administration
ROSS MEDICAL EDUCATION CENTER
Certificate, Medical Assistant
VIRGINIA FARRELL BEAUTY SCHOOL
Cosmetology
Mary Kay Inc. November 2005 - Present
Skinny Body Care March 2011 - August 2015
NOVANT HEALTHCARE May 2007 - November 2009
CBS Radio October 2006 - January 2007
SENTARA HEALTHCARE SYSTEMS September 2002 - August 2006
Ford Motor Company March 2000 - April 2002
DELOITTE & TOUCHÉ November 1998 - November 1999
Ford Motor Company July 1998 - November 1998
BON SECOURS HOSPITAL May 1995 - July 1998
Health Alliance Plan March 1994 - May 1995
Skills
Training, Troubleshooting, Branding & Identity, Supervising, Social Networking, Customer Service, Social Media Marketing, Team Building, Marketing, Small Business, Online Advertising, Entrepreneurship, Social Media, Online Marketing, Customer Satisfaction, Leadership, Public Speaking, Microsoft Office, Sales, Coaching, New Business Development, Management, Negotiation, Network Marketing, Team Leadership, Home Based Business, Leadership Development, Direct Sales, Email Marketing, Marketing Strategy, Advertising, Strategic Planning, Event Management, Business Development, Sales Management, Teamwork, Networking, Event Planning, Project Management, Time Management, Public Relations, Facebook, Retail, Account Management
Education
Michigan State University 1989 — 1993
Bachelor, Business Administration
ROSS MEDICAL EDUCATION CENTER
Certificate, Medical Assistant
VIRGINIA FARRELL BEAUTY SCHOOL
Cosmetology
Edward Aguilo's Deloitte & Touché Experience September 2012 - June 2013
Job Finance Intern at Russell Reynolds Associates
Industry Staffing and Recruiting
Experience
Russell Reynolds Associates September 2012 - Present
University of Scranton September 2014 - May 2015
Montage Mountain Ski Resort January 2015 - March 2015
Deloitte & Touché September 2012 - June 2013
Skills
Invoicing, Filing, Scanners, Microsoft Word, Spanish, Data Entry
Education
University of Scranton 2014 — 2018
Accounting
Cristo Rey New York High School 2010 — 2014
Russell Reynolds Associates September 2012 - Present
University of Scranton September 2014 - May 2015
Montage Mountain Ski Resort January 2015 - March 2015
Deloitte & Touché September 2012 - June 2013
Skills
Invoicing, Filing, Scanners, Microsoft Word, Spanish, Data Entry
Education
University of Scranton 2014 — 2018
Accounting
Cristo Rey New York High School 2010 — 2014
Karie McKinley Davenport's Deloitte & Touché Experience June 2009 - August 2009
Job Territory Account Leader | Field Sales Trainer at Ethicon Surgical Care
Industry Medical Devices
Experience
Ethicon Surgical Care January 2013 - Present
Ethicon Endo-Surgery October 2011 - January 2013
Ethicon Endo-Surgery June 2010 - October 2011
Deloitte & Touché June 2009 - August 2009
Skills
Microsoft Excel, PowerPoint, Public Speaking, Microsoft Word, Medical Devices, Surgery, Microsoft Certified..., Surgical Instruments, Hospitals, Surgeons, Operating Room, Disposables, Capital Equipment, Urology, Product Launch, Territory Management, Market Development, Healthcare, Cardiology
Education
University of Kentucky 2006 — 2010
Bachelor of Business Administration, Management, Accounting
Ethicon Surgical Care January 2013 - Present
Ethicon Endo-Surgery October 2011 - January 2013
Ethicon Endo-Surgery June 2010 - October 2011
Deloitte & Touché June 2009 - August 2009
Skills
Microsoft Excel, PowerPoint, Public Speaking, Microsoft Word, Medical Devices, Surgery, Microsoft Certified..., Surgical Instruments, Hospitals, Surgeons, Operating Room, Disposables, Capital Equipment, Urology, Product Launch, Territory Management, Market Development, Healthcare, Cardiology
Education
University of Kentucky 2006 — 2010
Bachelor of Business Administration, Management, Accounting
Waly Reyes Waly Reyes's Deloitte & Touché Experience September 2010 - Present
Job Experienced Associate at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touché September 2010 - Present
Maurizio's Pizza October 2006 - September 2010
Burger King October 2003 - April 2006
Skills
Fluent in Spanish, Broad Knowledge of USA..., Broad Knowledge of USA...
Education
The Ohio State University - The Max M. Fisher College of Business 2006 — 2010
Bachelor of Science in Business Administration, Accounting
Deloitte & Touché September 2010 - Present
Maurizio's Pizza October 2006 - September 2010
Burger King October 2003 - April 2006
Skills
Fluent in Spanish, Broad Knowledge of USA..., Broad Knowledge of USA...
Education
The Ohio State University - The Max M. Fisher College of Business 2006 — 2010
Bachelor of Science in Business Administration, Accounting
Sara Barkman Leslie's Deloitte & Touché Experience 1992 - 1993
Job
Industry Retail
Experience
Neiman Marcus June 1996 - Present
Union Pacific Resources 1993 - 1994
Deloitte & Touché 1992 - 1993
Skills
CPA, Auditing, Internal Audit, Financial Audits, CISA, Microsoft Office, Time Management, Supervisory Skills, Report Writing, Written & Oral..., IT Audit, Retail, Sarbanes-Oxley, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Accounting, Financial Accounting, SEC filings, GAAP, Financial Analysis
Education
Southern Methodist University 1994 — 1996
MBA
Texas Christian University 1988 — 1992
BBA
Trinity Valley 1984 — 1988
Neiman Marcus June 1996 - Present
Union Pacific Resources 1993 - 1994
Deloitte & Touché 1992 - 1993
Skills
CPA, Auditing, Internal Audit, Financial Audits, CISA, Microsoft Office, Time Management, Supervisory Skills, Report Writing, Written & Oral..., IT Audit, Retail, Sarbanes-Oxley, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Accounting, Financial Accounting, SEC filings, GAAP, Financial Analysis
Education
Southern Methodist University 1994 — 1996
MBA
Texas Christian University 1988 — 1992
BBA
Trinity Valley 1984 — 1988
Bill Leibach's Deloitte & Touché Experience January 1999 - January 2002
Job Risk Management at Jack Henry and Associates
Industry Financial Services
Experience
Jack Henry & Associates April 2015 - Present
U.S House of Representatives February 2010 - April 2015
Freddie Mac February 2002 - February 2010
Deloitte & Touché January 1999 - January 2002
USDA - Office of Inspector General January 1991 - January 1999
Commerce Bancshares, Inc June 1986 - July 1991
Skills
IT Audit, Sarbanes-Oxley Act, Internal Controls, Internal Audit, Enterprise Risk..., Auditing, COSO, Risk Management, CISA, Sarbanes-Oxley, Accounting, Business Continuity, External Audit, Financial Analysis, Financial Risk, GAAP, Governance, Information Security, Information Technology, Leadership, Managerial Finance, Operational Risk..., Process Improvement, Risk Assessment, SAS70, Security, CPA, ITIL, COBIT, Big 4, SOX 404, ITGC, Business Continuity...
Education
The University of Kansas 1984 — 1986
B.S, Accounting and Business Administration
Jack Henry & Associates April 2015 - Present
U.S House of Representatives February 2010 - April 2015
Freddie Mac February 2002 - February 2010
Deloitte & Touché January 1999 - January 2002
USDA - Office of Inspector General January 1991 - January 1999
Commerce Bancshares, Inc June 1986 - July 1991
Skills
IT Audit, Sarbanes-Oxley Act, Internal Controls, Internal Audit, Enterprise Risk..., Auditing, COSO, Risk Management, CISA, Sarbanes-Oxley, Accounting, Business Continuity, External Audit, Financial Analysis, Financial Risk, GAAP, Governance, Information Security, Information Technology, Leadership, Managerial Finance, Operational Risk..., Process Improvement, Risk Assessment, SAS70, Security, CPA, ITIL, COBIT, Big 4, SOX 404, ITGC, Business Continuity...
Education
The University of Kansas 1984 — 1986
B.S, Accounting and Business Administration
Jacqueline Dees (Blasiman)'s Deloitte & Touché Experience September 2013 - Present
Job CPA, Audit Manager
Industry Accounting
Experience
Deloitte & Touché September 2013 - Present
Deloitte & Touche January 2009 - August 2013
Fisher College of Business/Ohio State University April 2008 - December 2008
Abercrombie & Fitch September 2006 - December 2007
Skills
Sarbanes-Oxley Act, Financial Accounting, Auditing, Accounting, Financial Reporting, Financial Analysis, SEC filings, US GAAP, Internal Controls, CPA, External Audit, GAAP, Sarbanes-Oxley, Financial Statements, Big 4, Internal Audit, Financial Audits, SEC Filings
Education
The Ohio State University Fisher College of Business 2008 — 2008
Masters, Accounting
The Ohio State University Fisher College of Business 2004 — 2008
BSBA, Accounting, Spanish
Deloitte & Touché September 2013 - Present
Deloitte & Touche January 2009 - August 2013
Fisher College of Business/Ohio State University April 2008 - December 2008
Abercrombie & Fitch September 2006 - December 2007
Skills
Sarbanes-Oxley Act, Financial Accounting, Auditing, Accounting, Financial Reporting, Financial Analysis, SEC filings, US GAAP, Internal Controls, CPA, External Audit, GAAP, Sarbanes-Oxley, Financial Statements, Big 4, Internal Audit, Financial Audits, SEC Filings
Education
The Ohio State University Fisher College of Business 2008 — 2008
Masters, Accounting
The Ohio State University Fisher College of Business 2004 — 2008
BSBA, Accounting, Spanish
Peter Moser's Deloitte & Touché Experience January 1997 - January 1999
Job Senior DirectorHead of Global Tax at The Medicines Company
Industry Financial Services
Experience
The Medicines Company October 2014 - Present
MSCI Inc. October 2011 - October 2014
D&M Holdings Inc 2009 - 2011
Ciba Corporation 2007 - 2009
Citigroup Inc August 2003 - October 2007
KPMG LLP January 2001 - January 2003
Ernst & Young LLP January 1999 - January 2001
Deloitte & Touché January 1997 - January 1999
Skills
Analysis, Tax Law, International Tax, Tax, Mergers & Acquisitions, Management, Accounting, Corporate Tax, Auditing, Corporate Governance, Strategy, Due Diligence, Finance, Financial Planners, Mergers, Strategic Planning, Treasury, Internal Audit
Education
University of San Diego School of Law 1993 — 1996
JD, Law
University of Arizona 1988 — 1993
BA, German
BAR ADMISSIONSState Bar of Arizona
LANGUAGEFluency, German
brophy prep
The Medicines Company October 2014 - Present
MSCI Inc. October 2011 - October 2014
D&M Holdings Inc 2009 - 2011
Ciba Corporation 2007 - 2009
Citigroup Inc August 2003 - October 2007
KPMG LLP January 2001 - January 2003
Ernst & Young LLP January 1999 - January 2001
Deloitte & Touché January 1997 - January 1999
Skills
Analysis, Tax Law, International Tax, Tax, Mergers & Acquisitions, Management, Accounting, Corporate Tax, Auditing, Corporate Governance, Strategy, Due Diligence, Finance, Financial Planners, Mergers, Strategic Planning, Treasury, Internal Audit
Education
University of San Diego School of Law 1993 — 1996
JD, Law
University of Arizona 1988 — 1993
BA, German
BAR ADMISSIONSState Bar of Arizona
LANGUAGEFluency, German
brophy prep
TJ McGee's Deloitte & Touché Experience September 2006 - March 2007
Job VP, Credit Risk Analytics Consultant at Wells Fargo
Industry Financial Services
Experience
Wells Fargo February 2015 - Present
Wells Fargo December 2013 - February 2015
Aviva USA June 2012 - December 2013
Aviva USA January 2011 - June 2012
Aviva North America July 2010 - December 2010
Aviva USA March 2009 - June 2010
Aviva USA June 2008 - February 2009
ING Americas April 2007 - May 2008
Deloitte & Touché September 2006 - March 2007
Deloitte & Touché January 2004 - August 2006
Skills
Auditing, IT Audit, IT Governance, Enterprise Risk..., SAS70, Risk Management, Sarbanes-Oxley Act, Governance, ITIL v3 Foundations..., Technology Change..., Release Management, ITIL, Audit, Compliance, SOX, Risk, Analysis, Risk Mitigation, CISA, Process Improvement, ITIL Process, External Audit, COBIT, Financial Risk
Education
University of Nebraska at Omaha 1999 — 2004
Bachelors of Science Business Administration, Accounting
Wells Fargo February 2015 - Present
Wells Fargo December 2013 - February 2015
Aviva USA June 2012 - December 2013
Aviva USA January 2011 - June 2012
Aviva North America July 2010 - December 2010
Aviva USA March 2009 - June 2010
Aviva USA June 2008 - February 2009
ING Americas April 2007 - May 2008
Deloitte & Touché September 2006 - March 2007
Deloitte & Touché January 2004 - August 2006
Skills
Auditing, IT Audit, IT Governance, Enterprise Risk..., SAS70, Risk Management, Sarbanes-Oxley Act, Governance, ITIL v3 Foundations..., Technology Change..., Release Management, ITIL, Audit, Compliance, SOX, Risk, Analysis, Risk Mitigation, CISA, Process Improvement, ITIL Process, External Audit, COBIT, Financial Risk
Education
University of Nebraska at Omaha 1999 — 2004
Bachelors of Science Business Administration, Accounting
Katrina McDonald's Deloitte & Touché Experience September 2013 - Present
Job Audit Assistant @ Deloitte
Industry Accounting
Experience
Deloitte & Touché September 2013 - Present
Morris P. Hebert, Inc. February 2012 - August 2013
Sangisetty for Congress October 2009 - November 2010
Campaign to Elect Norby Chabert May 2009 - September 2009
Skills
Community Outreach, Fundraising, Finance, Budget, Managing Database, Microsoft Office, Accounts Payable, Accounts Receivable, Email Marketing, Event Planning, Accounting, Auditing
Education
Nicholls State University 2011 — 2012
Bachelor of Science (B.S.), Accounting
Nicholls State University 2005 — 2009
Bachelor of Arts (B.A.), History
Deloitte & Touché September 2013 - Present
Morris P. Hebert, Inc. February 2012 - August 2013
Sangisetty for Congress October 2009 - November 2010
Campaign to Elect Norby Chabert May 2009 - September 2009
Skills
Community Outreach, Fundraising, Finance, Budget, Managing Database, Microsoft Office, Accounts Payable, Accounts Receivable, Email Marketing, Event Planning, Accounting, Auditing
Education
Nicholls State University 2011 — 2012
Bachelor of Science (B.S.), Accounting
Nicholls State University 2005 — 2009
Bachelor of Arts (B.A.), History
Karl Arensdorf's Deloitte & Touché Experience 2006 - 2008
Job Controller
Industry Renewables & Environment
Experience
Noble Mansfield Commodity Services August 2013 - Present
Noble Mansfield Commodity Services August 2008 - August 2013
Deloitte & Touché 2006 - 2008
Deloitte & Touché 2004 - 2006
Southwestern Company May 2000 - August 2003
Skills
US GAAP, Sarbanes-Oxley Act, Financial Reporting, Auditing, Financial Accounting, CPA, Financial Statements, Forecasting, Big 4, Account Reconciliation, QuickBooks, GAAP, Accounting, Internal Controls, General Ledger, Financial Analysis, Financial Audits, External Audit, Managerial Finance, Revenue Recognition, Variance Analysis, Sarbanes-Oxley, Cash Flow, Income Statement, Fixed Assets, Assurance, Cash Flow Forecasting, Accruals, Management Accounting, Microsoft Excel, Cost Accounting, Internal Audit, Accounts Payable, Accounts Receivable, Year-end Close, Enterprise Risk..., FASB, SOX 404, Budgets, Management, Analysis, Process Improvement, Leadership
Education
University of Northern Iowa 1999 — 2004
BS, Accounting
Noble Mansfield Commodity Services August 2013 - Present
Noble Mansfield Commodity Services August 2008 - August 2013
Deloitte & Touché 2006 - 2008
Deloitte & Touché 2004 - 2006
Southwestern Company May 2000 - August 2003
Skills
US GAAP, Sarbanes-Oxley Act, Financial Reporting, Auditing, Financial Accounting, CPA, Financial Statements, Forecasting, Big 4, Account Reconciliation, QuickBooks, GAAP, Accounting, Internal Controls, General Ledger, Financial Analysis, Financial Audits, External Audit, Managerial Finance, Revenue Recognition, Variance Analysis, Sarbanes-Oxley, Cash Flow, Income Statement, Fixed Assets, Assurance, Cash Flow Forecasting, Accruals, Management Accounting, Microsoft Excel, Cost Accounting, Internal Audit, Accounts Payable, Accounts Receivable, Year-end Close, Enterprise Risk..., FASB, SOX 404, Budgets, Management, Analysis, Process Improvement, Leadership
Education
University of Northern Iowa 1999 — 2004
BS, Accounting
Cesar J. Diaz's Deloitte & Touché Experience 1993 - 1995
Job President VERO Business Solutions, Inc.
Industry Management Consulting
Experience
VERO Business Solutions, Inc. February 2010 - Present
Print-O-Tape, Inc. August 2008 - February 2010
Jones Lang LaSalle, Inc. 2005 - 2007
Jones Lang LaSalle 2001 - 2005
Lighthouse Global Network 1999 - 2001
Ernst & Young 1997 - 1999
Illinois Tool Works 1995 - 1997
Deloitte & Touché 1993 - 1995
McDonald's Corporation 1990 - 1993
Skills
Accounting, Accounting Management, Management Accounting, Financial Reporting, Financial Analysis, International Accounting, International Business, International Business..., Budgeting, Forecasting, Strategic Planning, Marketing, Mentoring, Conflict resolution, Bilingual, Budgets, Internal Controls, Auditing, Due Diligence, Management, GAAP, Sarbanes-Oxley Act, Financial Audits, Consolidation, Analysis, Financial Modeling, Cash Management
Education
University of Illinois at Chicago 1988 — 1992
Bachelor of Science (B.S.), Accounting
VERO Business Solutions, Inc. February 2010 - Present
Print-O-Tape, Inc. August 2008 - February 2010
Jones Lang LaSalle, Inc. 2005 - 2007
Jones Lang LaSalle 2001 - 2005
Lighthouse Global Network 1999 - 2001
Ernst & Young 1997 - 1999
Illinois Tool Works 1995 - 1997
Deloitte & Touché 1993 - 1995
McDonald's Corporation 1990 - 1993
Skills
Accounting, Accounting Management, Management Accounting, Financial Reporting, Financial Analysis, International Accounting, International Business, International Business..., Budgeting, Forecasting, Strategic Planning, Marketing, Mentoring, Conflict resolution, Bilingual, Budgets, Internal Controls, Auditing, Due Diligence, Management, GAAP, Sarbanes-Oxley Act, Financial Audits, Consolidation, Analysis, Financial Modeling, Cash Management
Education
University of Illinois at Chicago 1988 — 1992
Bachelor of Science (B.S.), Accounting
Clara Jewell's Deloitte & Touché Experience October 1999 - January 2002
Job Owner, Majestic Moments
Industry Health, Wellness and Fitness
Experience
Majestic Moments January 2003 - Present
CFS Staffing October 2010 - June 2011
Koorsen fire April 2007 - April 2009
Alijohn Personnel Services/Pinnacle Partners, Inc February 2006 - April 2007
Indiana Web Academy January 2002 - June 2005
Deloitte & Touché October 1999 - January 2002
Skills
Accounts Payable, Accounts Receivable, Accounting, Invoicing, Data Entry, Customer Service, Nonprofits, Management, Strategic Planning, Team Building, Research, Leadership, Event Planning, Public Speaking, Sales
Education
Indiana University-Purdue University at Indianapolis
Certification, Massage Therapy/Therapeutic Massage, A
Majestic Moments January 2003 - Present
CFS Staffing October 2010 - June 2011
Koorsen fire April 2007 - April 2009
Alijohn Personnel Services/Pinnacle Partners, Inc February 2006 - April 2007
Indiana Web Academy January 2002 - June 2005
Deloitte & Touché October 1999 - January 2002
Skills
Accounts Payable, Accounts Receivable, Accounting, Invoicing, Data Entry, Customer Service, Nonprofits, Management, Strategic Planning, Team Building, Research, Leadership, Event Planning, Public Speaking, Sales
Education
Indiana University-Purdue University at Indianapolis
Certification, Massage Therapy/Therapeutic Massage, A
Richard Schraft's Deloitte & Touché Experience July 1991 - July 1993
Job CPA, CGMA
Industry Automotive
Experience
AutoNation January 2015 - Present
Bronco Motors Inc. September 2013 - January 2015
AutoNation December 2004 - September 2013
Pollow & Company July 1995 - July 1997
Security Title July 1993 - July 1995
Deloitte & Touché July 1991 - July 1993
Skills
Financial Accounting, Tax Accounting, Management Accounting, Business Analysis, Financial Analysis, Operating Budgets, Budget Process, Sales Management, Management Consulting, Leadership Development, Youth Leadership, Leadership, Automotive, Financial Audits, Internal Audit, Income Tax, Tax Preparation, Microsoft Excel, Microsoft Word, PowerPoint, Forecasting, Financial Forecasting, Revenue Forecasting, Cost Management, Expense Management, Expense Budget..., Communication Skills, Integrity, Religion, Public Speaking, Motivational Speaking, Cash Flow, ADP Payroll, SOX Compliancy, Youth Mentoring, Youth Ministry, Accounting Applications, Cycling, Golf, Revenue Recognition, Finance, Customer Satisfaction, Budgets, Team Building, Profit
Education
Brigham Young University 1989 — 1991
Bachelor of Science (BS), Accounting
AutoNation January 2015 - Present
Bronco Motors Inc. September 2013 - January 2015
AutoNation December 2004 - September 2013
Pollow & Company July 1995 - July 1997
Security Title July 1993 - July 1995
Deloitte & Touché July 1991 - July 1993
Skills
Financial Accounting, Tax Accounting, Management Accounting, Business Analysis, Financial Analysis, Operating Budgets, Budget Process, Sales Management, Management Consulting, Leadership Development, Youth Leadership, Leadership, Automotive, Financial Audits, Internal Audit, Income Tax, Tax Preparation, Microsoft Excel, Microsoft Word, PowerPoint, Forecasting, Financial Forecasting, Revenue Forecasting, Cost Management, Expense Management, Expense Budget..., Communication Skills, Integrity, Religion, Public Speaking, Motivational Speaking, Cash Flow, ADP Payroll, SOX Compliancy, Youth Mentoring, Youth Ministry, Accounting Applications, Cycling, Golf, Revenue Recognition, Finance, Customer Satisfaction, Budgets, Team Building, Profit
Education
Brigham Young University 1989 — 1991
Bachelor of Science (BS), Accounting
Carl Ford's Deloitte & Touché Experience 2000 - 2003
Job Vice President of Financial Planning and Analysis at Belk
Industry Retail
Experience
Belk 2003 - Present
Deloitte & Touché 2000 - 2003
Skills
CPA, Accounting, Internal Audit, Financial Planning, Auditing, Internal Controls, US GAAP, GAAP, Financial Reporting, Financial Accounting, Sarbanes-Oxley Act
Education
The University of Alabama 1999 — 2000
Master's degree, Accounting
The University of Southern Mississippi 1995 — 1999
Bachelor's degree, Accounting
Belk 2003 - Present
Deloitte & Touché 2000 - 2003
Skills
CPA, Accounting, Internal Audit, Financial Planning, Auditing, Internal Controls, US GAAP, GAAP, Financial Reporting, Financial Accounting, Sarbanes-Oxley Act
Education
The University of Alabama 1999 — 2000
Master's degree, Accounting
The University of Southern Mississippi 1995 — 1999
Bachelor's degree, Accounting
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY