Deloitte & Touche
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 (1 Jun 2015–) Headquarters: London Revenue: 43.2 billion USD (2018) Number of employees: 286,200 (2018) Founder: William Welch Deloitte Subsidiaries: Deloitte UK, Monitor Deloitte,
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Deloitte & Touche Employees
Viacom March 2012 - Present
KPMG January 2011 - March 2012
Deloitte & Touche August 2007 - January 2011
Skills
Corporate Tax, International Tax, Tax, Transfer Pricing, Income Tax, SEC filings, Sarbanes-Oxley Act, Tax Accounting, Tax Research, CPA, Financial Accounting, GAAP, US GAAP
Education
University at Albany 2003 — 2007
BS, Accounting, 3.99
Dr. Edelsbacher & Partner Wirtschaftsprüfung- und Steuerberatungsgesellschaft mbH August 2012 - Present
KPMG March 2003 - June 2012
Deloitte & Touche 2002 - 2003
Skills
Microsoft Excel, Rechnungswesen, Steuern
Education
Universität Salzburg 2005 — 2009
Bachelor of Laws (LLB)
Logibec April 2011 - Present
The Createch Group (a Bell Canada company) 2005 - April 2011
The Createch Group 2002 - April 2011
Learnix-Multihexa 2001 - 2002
BGW Multimedia 1998 - 2001
Sortie 22 1995 - 1998
Brian Cosgrove, CA 1992 - 1995
Deloitte & Touche 1989 - 1992
Skills
Finance, Mergers & Acquisitions, Business Process..., Mergers, Management Consulting, Business Intelligence, Business Process, Leadership, Start-ups, Marketing, ERP, Tax, Entrepreneurship, Management, Financial Reporting, Accounting, Risk Management, Strategic Financial..., Professional Services, Executive Management, Enterprise Software, Business Analysis, JD Edwards, Team Leadership
Education
Université du Québec à Montréal 1985 — 1988
B. Comm., Accounting
Firehouse Subs July 2013 - Present
Spoleto October 2003 - Present
Deloitte & Touche September 2000 - May 2005
Skills
Planejamento empresarial, Microsoft Office, Microsoft Excel, Planejamento estratégico, Estratégia empresarial, Liderança de equipe, Negociação, Atendimento ao Cliente, Microsoft Word, Microsoft PowerPoint, Estratégias de marketing, Relatórios financeiros, Marketing, Orçamentos
Education
1998 — 2002
Bacharel, Ciencias Contabeis
1998 — 2002
Bacharelado em Ciencias Contabeis, Ciencias Contabeis
Mack Real Estate Credit Strategies, LP May 2013 - Present
Glenrock Asset Management February 2005 - May 2013
MSD Capital October 1999 - February 2005
Deloitte & Touche September 1998 - September 1999
Goldstein Golub Kessler & CO November 1996 - September 1998
Skills
Hedge Funds, Accounting, Hedge Accounting, FX Hedging, SEC regulations, Asset Management, Financial Reporting, Legal Compliance, Asset Managment, Private Equity, Alternative Investments, Fixed Income, Bonds, Derivatives, Fund Of Funds, Investment Banking, Fund Administration, Equity Valuation, Investment Management, Equity Derivatives, Securities, SEC filings, Capital Markets, Valuation, Hedging, Due Diligence, Fund Accounting, Investments, Investment Strategies, Options, Investor Relations
Education
University at Albany, SUNY 1992 — 1996
BS Accounting BA Economics, Accounting and Economics
Deloitte & Touche October 2010 - June 2015
SECRETARIA DISTRITAL DE HACIENDA DE BOGOTA January 2009 - December 2010
Savile Finance Group January 2010 - September 2010
Skills
Project Planning, Business Analysis, Business Strategy, Cost Planning, Shared Services, Strategic Financial..., Estrategia empresarial, Planeamiento de..., Planificación..., Finanzas corporativas, Inglés, Strategic Planning, Spanish, Strategy, Team Leadership, Microsoft Excel, Financial Analysis, Analysis
Education
Villanova University 2015 — 2017
Master of Business Administration (MBA)
Universidad Externado de Colombia 2005 — 2010
Finanzas y Relaciones Internacionales, Financial Planning and Services
Jeffrey L. Offhaus CPA, LLC, an Employee Benefit Plan Audit firm March 2005 - Present
Deloitte & Touche December 1989 - March 2005
Skills
Financial Reporting, Internal Controls, Auditing, Financial Analysis, Accounting, Sarbanes-Oxley Act, US GAAP, CPA, Financial Accounting, GAAP, Budgets
Education
University at Buffalo 1986 — 1989
Bachelor's degree, Accounting and Finance
Totango September 2014 - Present
Moss Adams LLP August 2013 - September 2014
Deloitte & Touche September 2011 - August 2013
Skills
US GAAP, Financial Reporting, Accounting, Auditing, Internal Controls, Financial Analysis, SEC filings, Big 4, CPA, External Audit, Financial Accounting, GAAP, Income Tax, Internal Audit, Sarbanes-Oxley Act, sales, Customer Retention, Customer Satisfaction, Long-term Customer..., Customer Insight, Customer Acquisition, New Customer..., SaaS, Customer Engagement, Cloud Computing, Customer Experience, Leadership, Sales, Salesforce.com
Education
University of California, Santa Barbara 2007 — 2011
Bachelor of Arts (B.A.), Accounting
Bocconi University 2009 — 2009
Bachelor of Arts (B.A.), Accounting and Finance
Banco Popular de Puerto Rico 2012 - Present
Cary's Sweet Factory ( January 2007 - Present
Deloitte & Touche August 2010 - March 2012
PwC June 2009 - July 2009
Skills
Accounting, Financial Analysis, Audit, Big 4, Internal Controls, Accounts Payable, Auditing, Accruals, Accounts Receivable, Finance, Sarbanes-Oxley Act, US GAAP, GAAP, Financial Accounting, Financial Reporting, External Audit
Education
University of Puerto Rico 2006 — 2010
BBA, Accounting and Finance, 3.5
cbc (The Central America Bottling Corporation) January 2014 - Present
Walmart September 2007 - November 2013
Cemex Guatemala February 2006 - August 2007
Universidad Rafael Landivar January 2004 - May 2007
KPMG Audit 1998 - 2006
Deloitte & Touche 1995 - 1997
Skills
Spanish, Team Leadership, Sarbanes-Oxley Act, Financial Analysis, Strategic Planning, Microsoft Excel, Microsoft Office, English, Business Strategy, Internal Controls, Control interno, Estrategia empresarial, Inglés, Ley Sarbanes-Oxley, Liderazgo de equipos, Planificación..., Análisis financiero, Finanzas, Análisis, Auditorías, Contabilidad, Español, Informes financieros
Education
Universidad de San Carlos de Guatemala 2010 — 2012
Maestría, Docencia Universitaria
Universidad Mesoamericana Guatemala 2002 — 2003
Maestria, Administración de Empresas y Dirección Estratégica
Universidad Francisco Marroquín 2001 — 2001
Especialidad en Finanzas, Económicas
Universidad Rafael Landívar 1994 — 2000
Licenciatura, Contador Público y Auditor
Demers Beaulne January 2013 - Present
KPMG July 2002 - January 2013
PVA Consulting February 2002 - July 2002
UQAH September 2000 - April 2002
Deloitte & Touche June 2000 - November 2001
Outaouais Economic Development Corporation June 1997 - May 2000
Consulting June 1995 - May 1997
Skills
Market Research, Corporate Finance, Strategic Planning, Financial Structuring, Restructuring, Mergers & Acquisitions, Financial Analysis, Corporate Strategy..., KPI implementation, Due Diligence, Commercial Due Diligence, Strategy, Management Consulting
Education
Institut Québécois des Hautes Études Internationales, Laval University 1993 — 1999
M.A., Masters in International Studies
Université du Québec en Outaouais 1990 — 1993
B.A.A., Finance
Canal Savoir February 2014 - Present
Cégep à distance December 2013 - Present
Cedrom-sni July 2004 - June 2013
SirsiDynix August 2002 - August 2004
Deloitte & Touche 1998 - 2002
Teleglobe 1989 - 1998
Skills
Information Management, Knowledge Management, Management, Business Strategy, Competitive Intelligence, Business Intelligence, Market Research, Project Management, Social Media, Marketing Strategy, Sales, Sales Management, CRM Integration, Strategic Planning, Enterprise Content..., Media Analysis, Commercialization, Contract Negotiation, Marketing Communications, Product Marketing, Product Development, Public Relations, Strategic Communications, Business Development, Project Planning, Analysis, B2B, Consulting, E-commerce, Media Monitoring, Team Management, Sales Process, M&A analysis, Coaching, Innovation Management, Business Innovation, Technological Innovation, UX competitive assesment, M&A support, M&A experience, Gestion de projet, Développement commercial, Analyses, Planification..., Réseaux sociaux, Stratégie commerciale, Stratégie marketing, Vente, Communication marketing, Conception de produit
Education
Université de Montréal / University of Montreal 1987 — 1989
MBSI / MLS, Science de l'information / Information science
UQTR
Bachelor's degree, Enseignement de l'histoire
Scotiabank March 2014 - Present
Deloitte & Touche September 2009 - March 2014
Edwin Pérez & Associates March 2006 - August 2009
Skills
Internal Controls, US GAAP, External Audit, Financial Reporting, Big 4, Auditing, GAAP, Financial Accounting, Accounting, CPA, Assurance, Financial Analysis, Enterprise Risk...
Education
University of Puerto Rico 2004 — 2009
Bachelors Degree in Business Administration, Accounting
Colegio San Ignacio de Loyola
Deloitte & Touche August 2012 - Present
Deloitte & Touche October 2005 - August 2012
Edge2u Ltd September 2001 - August 2005
Raleigh International February 2005 - June 2005
Logica July 2000 - August 2001
London Stock Exchange April 1998 - May 2000
Datamonitor October 1996 - April 1998
Skills
ETFs, Risk Management, Derivatives, Management Consulting, Asian markets, Capital Markets, Financial Services, Business Analysis, Change Management, Program Management, Equities, Fixed Income, Strategy
Education
University of Warwick - Warwick Business School 1995 — 1996
Masters
Universidad de Oviedo 1990 — 1995
BSc
University of Kent at Canterbury 1993 — 1994
Diploma
Healthcare Control Systems, Inc. September 2012 - Present
KPMG US July 2009 - August 2012
KPMG US October 2006 - June 2009
KPMG US October 2004 - September 2006
Deloitte & Touche June 2004 - August 2004
Skills
ITIL, PMP, COBIT, Six Sigma, PMI, IT Service Management, IT Governance, PMBOK, Lean Manufacturing, Program Management, Italian, Governance, Business Process, Business Process..., SDLC, Management, Change Management, Project Management, Visio, Process Improvement, Information Technology, Software Documentation, Security
Education
The University of Texas at Dallas - MBA 2003 — 2004
MBA, Master of Business Administration
Università degli Studi di Bari 1994 — 2001
Laurea in Economia e Commercio, Accounting, Business Administration
ITC Fiore 1989 — 1994
High School Diploma, Accounting
Tyco International September 2008 - Present
Tyco International September 2008 - October 2010
Deloitte & Touche September 2005 - June 2008
Wolfe Metals Trading Corporation September 2003 - September 2005
Skills
Sarbanes-Oxley Act, Internal Audit, Accounting, Accounts Payable, Risk Management, Accounts Receivable, Financial Statements, Internal Controls, US GAAP, Auditing, Financial Audits, External Audit
Education
Universidad del Valle de Atemajac 1992 — 1995
CPA
International Trade Centre 2009 - 2011
Deloitte & Touche 2000 - 2007
Senior Management Consultant 1995 - 2000
External Affairs Canada 1985 - 1995
Skills
Strategy, Strategic Planning, Project Management, Management Consulting, Marketing Strategy, Business Strategy, Supply Chain Management, Program Management, Business Planning, Project Planning, Change Management, International..., Management, Policy, Analysis, International Business, Consulting, Governance
Education
University of Montreal
MBA, Management
EY October 2014 - Present
Deloitte August 2012 - February 2014
Deloitte & Touche May 2011 - August 2012
Deloitte & Touche December 2008 - April 2011
Skills
IT Audit, SOX, Internal Audit, Sarbanes-Oxley Act, COBIT, Enterprise Risk..., CISA, SAS70, Information Security..., Sarbanes-Oxley, Enterprise Architecture, Business Continuity, Information Security, Governance, Business Process
Education
Universidad de Los Andes 2002 — 2008
Ingeniero de Sistemas y Computacion, Computer Science Engineer
CrossCountry Consulting September 2014 - Present
CrossCountry Consulting December 2013 - April 2014
PwC March 2013 - November 2013
Deloitte Ireland April 2012 - June 2012
Deloitte & Touche October 2008 - June 2012
Lites Group Ltd November 2005 - September 2008
Skills
Financial Reporting, Auditing, IFRS, Accounting, Financial Accounting, Financial Analysis, Microsoft Excel, Corporate Tax, Business Strategy, Internal Audit, GAAP, Interpersonal..., Project Management, Leadership, SAP
Education
Institute Chartered Accountants Ireland 2009 — 2014
Fitzwilliam College 2010 — 2011
Events Management and PR, Marketing, Public Relations, Events Management
University College Dublin 2005 — 2008
Bachelors of Commerce, Accounting, Marketing, Economics
Colaiste na Toirbhirte, Bandon 1999 — 2005
Accounting, German, Chemistry, Biology
Houzz January 2015 - Present
Alliance Resource Group January 2014 - December 2014
PROVEN, Inc. May 2013 - December 2013
Deloitte & Touche 2012 - 2013
San Diego Chargers Football Co. August 2011 - December 2012
Santa Barbara Foresters Baseball March 2011 - August 2011
UC Santa Barbara January 2011 - June 2011
University of California, Santa Barbara Recreational Sports Department November 2010 - June 2011
Kobe Bryant Academy 2011 - 2011
Kappa Alpha Theta January 2010 - December 2010
Skills
Recruiting, Sales, Sports, Social Networking, Advertising, Sports Management, Networking, Accounting, Social Media, Finance, Customer Service, Research, Event Management, PowerPoint, Auditing, Time Management, Strategic Planning, Leadership, Event Planning, Microsoft Excel, Microsoft Word, External Audit, Negotiation, Enthusiasm to learn, Financial Statements, Economics, Vlookup, MS Excel Pivot Tables, Adaptability, Fitness
Education
University of California, Santa Barbara 2008 — 2012
Bachelor of Arts, Business Economics with Accounting Emphasis, Minor: Sport Management
Universitat de Barcelona / University of Barcelona 2010 — 2010
FPV & Galindez, PSC February 2013 - Present
Parissi PSC CPA 2005 - February 2013
Reichard, Santiago & Assoc. 2001 - 2005
Deloitte & Touche 1997 - 2001
Skills
Corporate Tax, Internal Controls, Income Tax, Tax, Tax Accounting, External Audit, Tax Research, Sarbanes-Oxley Act, Tax Preparation, US GAAP, Accounting, Auditing, Big 4, CPA, Financial Reporting, International Tax, Tax Law, Tax Advisory, Financial Accounting, GAAP, Financial Statements, Tax Returns, Partnership Taxation, Sales Tax
Education
University of Puerto Rico 1993 — 1997
BS, Accounting
Cornerstone Holdings October 2013 - Present
Mt. Eden Investment Advisors December 2010 - December 2012
Evercore Wealth Management (who acquired Mt. Eden) December 2010 - September 2013
The Koffler Group 2008 - 2010
JP Morgan 2006 - 2008
Deloitte & Touche 2001 - 2006
Skills
Alternative Investments
Education
University of California, Santa Barbara
Università Commerciale 'Luigi Bocconi' / Bocconi University
Partenariat Canadian Malartic June 2014 - Present
Association Minière du Québec November 2011 - Present
Osisko Mining Corporation June 2010 - June 2014
IAMGOLD Corporation September 2006 - May 2010
Agropur October 1997 - August 2006
Deloitte & Touche September 1991 - September 1997
Skills
Mining, Présidente..., Comptabilité financière, Planification..., Stratégie commerciale, Change Management, Management, Reporting financier, Financial Accounting, Analyse financière
Education
CICA IN-DEPTH TAX COURSE l&2 2007 — 2009
Fiscalité corporative
1988 — 1991
Bacc., Comptabilité
Deloitte September 2014 - Present
Deloitte & Touche January 2001 - September 2014
Skills
Financial Reporting, Accounting, SEC filings, External Audit, Internal Controls, US GAAP, IFRS, Sarbanes-Oxley Act, Fair Value, Auditing, GAAP, Stock Compensation, Financial Accounting, CPA, Account Reconciliation
Education
State University of New York at Albany 1997 — 2000
BS, Accounting
Université de Montréal April 2012 - Present
Casino de Montréal 2000 - 2011
Provigo 1992 - 2000
Deloitte & Touche 1989 - 1992
Education
1982 — 1986
1986, Baccalauréat en administration
Outbox Enterprises LLC April 2012 - Present
TrioMed Innovations Corp June 2011 - April 2012
SafeLife August 2006 - May 2011
Triosyn Corp. September 1998 - July 2006
Deloitte & Touche September 1985 - September 1998
McGill University 1992 - 1995
UQAM University 1988 - 1992
Bessner Gallay Kreisman 1983 - 1985
Skills
Revenue Recognition, Mergers, Process Improvement, Management, Strategic Planning, PowerPoint, Budgets, Tax, Finance, Microsoft Office, Venture Capital, Project Management, Mergers & Acquisitions, Financial Analysis, Analysis, Financial Reporting, Strategy, Accounting, Start-ups, Business Strategy
Education
Université de Sherbrooke 1987 — 1988
M.Fisc
Université Laval 1979 — 1982
Professional Staffing 2003 - Present
Deloitte & Touche 2000 - 2002
Synapsis 1997 - 2000
University of Santiago of Chile 1995 - 1997
Education
Universidad de Santiago de Chile
Master, Computer Engineering
Universidad de Santiago de Chile
Bachelor, Computer & Information Sciences
C&S Wholesale Grocers August 2015 - Present
C&S Wholesale Grocers September 2014 - July 2015
C&S Wholesale Grocers June 2013 - August 2014
Medtronic July 2010 - May 2013
Deloitte & Touche June 2008 - July 2010
Deloitte & Touche July 2007 - June 2008
General Electric - Corporate June 2006 - July 2007
Education
State University of New York at Albany
MBA, Accounting Information Systems/Information Assurance
State University of New York at Albany
Bachelor's Degree, English, Business
Bluestreak Technology 2011 - July 2013
Bluestreak Technology 2008 - 2011
Various companies 2002 - 2008
ESP Media 2000 - 2001
Telesystem International Wireless (TIW) 1997 - 2000
Teleglobe 1993 - 1997
Deloitte & Touche 1990 - 1993
Skills
Financial Analysis, Venture Capital, Corporate Finance, Business Planning, Start-ups, Mergers & Acquisitions, Financing, Private Equity, Finance, Strategy, Strategic Partnerships, Business Strategy, Due Diligence, Business Development, Corporate Development, Executive Management, Financial Modeling, Restructuring, Strategic Planning, Management
Education
Université du Québec à Montréal 1987 — 1990
Bachelor of Business Administration (BBA), CPA, CA
Vrvana September 2014 - Present
LEYTON Canada October 2012 - Present
Creditax September 2003 - Present
Deloitte & Touche April 2001 - July 2003
KPMG January 1999 - April 2001
Ministère du Revenu du Québec May 1997 - December 1998
Skills
SR&ED tax credits, Due Diligence, Auditing, Mining, Consulting, SR&ED, Tax, Corporate Tax, International Tax, Income Tax, Tax Advisory, Tax Accounting
Education
Canadian Institute of Chartered Accountants (CICA) 2001 — 2003
In depth tax course, part I and part II, Taxation
Certified General Accountants, Order of the Province of Quebec 1997 — 1999
CGA, Accounting
Université du Québec à Montréal 1985 — 1988
Bachelor, accounting
Collège Marguerite Bourgeoys 1977 — 1980
Deloitte & Touche August 2015 - Present
Skills
Auditing, Assurance, External Audit, CPA, SEC filings, US GAAP, Sarbanes-Oxley Act, GAAP, Sarbanes-Oxley, Financial Reporting, Japanese, Internal Controls, Big 4, IFRS, Recruiting
Education
State University of New York at Albany 1999 — 2001
Master of Science (MS), Accounting
Halpern Real Estate Ventures 2014 - Present
Silverkey Capital 2011 - 2014
Rosen Partners 2012 - 2013
EdgeRock Realty Advisors 2010 - 2011
JEN Partners 2006 - 2010
Lehman Brothers 2004 - 2006
Deloitte & Touche 1997 - 2002
Skills
Private Equity, Real Estate, Investment Banking, Restructuring, Real Estate Investment, Capital Markets, Valuation, Due Diligence, Corporate Finance, Financial Modeling, Growth Capital, LBO, Principal Investing, M&A execution
Education
New York University - Leonard N. Stern School of Business 2002 — 2004
MBA, Finance
Ecole Superieure des Affaires 1996 — 1997
MS, Finance
Université Paris Dauphine 1991 — 1995
BS, Accounting
INTEGRA - Experts en Coaching d'affaires, Leadership et Performance August 2004 - Present
Excellia Inc. May 2001 - August 2004
Deloitte & Touche November 1998 - May 2001
Gestion Optim'hum Inc. June 1993 - October 1998
Skills
Coaching exécutif et..., Développer son..., Gérer ses priorités, Communiquer avec impact, Mobiliser son équipe, Résoudre les conflits, Réaliser des rencontres..., Donner du feed-back..., Développer sa relève, Bien déléguer du..., Gérer à distance..., Devenir un gestionnaire..., Gestion du changement, Leadership, DES, Coaching, Organizational..., International Relations
Education
Université du Québec à Montréal 1988 — 1990
M.Sc., Gestion de projets
CEGEP Bois-de-Boulogne 1976 — 1978
Diplôme d'études collégiales, Sciences Pures
Université McGill
Syntax Language Services Limited 1982 - Present
SLS Translation October 1986 - May 1987
Deloitte & Touche September 1985 - October 1986
Translation Bureau, Secretary of State of Canada June 1978 - January 1982
Skills
Translation, French, Proofreading, Corporate Communications, English, Terminology, Technical Translation, Marketing Communications, Linguistics, Media Relations, Social Media, Localization, Financial Translation
Education
Université de Montréal
BA Translation
BDC February 2013 - Present
BDC April 2010 - April 2013
BDC July 2008 - April 2010
BDC November 1996 - July 2008
Deloitte & touche September 1994 - November 1996
Ernst & Young September 1993 - September 1994
Skills
Commercial Banking, French, DES, Banking, Financial Analysis, Credit, Finance, Credit Analysis, Credit Risk, Corporate Finance, Risk Management, Business Strategy, Commercial Lending, Loans, Strategic Planning, Portfolio Management, Investments, Mortgage Lending, Strategic Financial..., Management Consulting, Crédit, Analyse financière, Risque de crédit, Banque, Banque commerciale, Analyse de crédit
Education
Université du Québec à Montréal 1990 — 1993
CA, Comptabilité
Cégep Edouard Montpetit 1988 — 1990
D.E.C, Comptabilité
Synchrony Financial May 2015 - Present
Deloitte May 2012 - April 2015
Deloitte & Touche October 2005 - December 2009
Deloitte September 2003 - September 2005
Skills
Data Governance, CCAR, Project Management, Stress Testing, Retail Banking, project manager, Enterprise Risk..., Basel II, Data Analysis, Analytics, Business Process..., Microsoft Office, Strategic Planning, Data Quality, Integrity, Data Mining, SAS programming, Capital Markets..., Basel II Implementation, Business Metrics
Education
State University of New York at Buffalo 2002 — 2003
Master of Arts (M.A.), Economics
State University of New York at Buffalo 2000 — 2002
Master of Science (MS), Industrial Engineering (operations research)
Deloitte & Touche November 1993 - Present
Desmarais Lapratte Phénix et Associés October 1991 - October 1993
Skills
Impôt, Fiscalité d'entreprise, Analyse financière, Impôt sur le revenu, Impôts internationaux, Corporate Tax, International Tax, Internal Controls, Income Tax, Tax, Tax Advisory, Financial Reporting, Tax Law, Big 4, Expatriate Tax, Accounting, Financial Analysis, IFRS, Transfer Pricing, Tax Accounting, Tax Research
Education
Université de Sherbrooke 1990 — 1991
Master in tax, Tax Law/Taxation
Université du Québec à Montréal 1987 — 1990
Bachelor of Business Administration (B.B.A.), Accounting
All Over Media August 2011 - December 2014
General Mills November 2008 - August 2011
Deloitte & Touche January 2007 - October 2008
Skills
Sarbanes-Oxley Act, SEC filings, US GAAP, Finance, Internal Controls, Financial Analysis, Accounting, Financial Reporting, Auditing, Marketing, Microsoft Excel, Forecasting, General Ledger, Managerial Finance, GAAP, Hyperion Enterprise
Education
University of St. Thomas 2003 — 2006
B.A, Accounting
University College Cork 2002 — 2003
Accounting
Medina & Santa Maria CPA, PSC 2012 - Present
Carlo Medina Romero, CPA February 2011 - January 2012
Ernst & Young October 2007 - January 2011
Deloitte & Touche January 2006 - October 2007
KPMG January 2005 - December 2005
Aquino, De Cordova, Alfaro & Co., CPA January 2003 - December 2004
Skills
Tax, Accounting, Financial Analysis, Compliance, Corporate Tax, Income Tax, Due Diligence, Excel, Bookkeeping, Quickbooks, Spanish, Payroll, Microsoft Office, US GAAP, External Audit, CPA, GAAP, Financial Accounting
Education
Universidad de Puerto Rico 1999 — 2003
Accounting BBA, Accounting
Colegio de La Salle 1996 — 1999
High School
Consolutys Inc December 2012 - Present
brunet roy dube February 2012 - December 2012
Desjardins February 2009 - April 2011
Standard Life November 2007 - August 2008
Banque Nationale du Canada June 2004 - May 2007
Caisse de dépôt et placement du Québec 1998 - 2004
Financière Banque Nationale 1995 - 1998
Deloitte & Touche 1989 - 1995
Skills
Process Improvement, Accounting, DES, Banking, Risk Management, Portfolio Management, Change Management, Financial Risk, French, Business Analysis, Financial Analysis, Investments, Finance
Education
UQAM 1986 — 1989
Baccalauréat, Science Comptable
Université du Québec à Montréal / UQAM 1986 — 1989
Université du Québec à Montréal / UQAM 1986 — 1989
Bachelor of Business Administration (B.B.A.), Accounting and Finance
EnGlobe Corp. / LVM March 2015 - Present
Groupe Novatech Inc. December 2012 - March 2015
Morgan Schaffer November 2011 - December 2012
Aecom-Consultants Inc. September 2005 - September 2011
Areva T&D Canada Inc. June 1999 - September 2005
Volcano Technologies Inc. June 1997 - June 1999
Groupe Conserv-Action 1993 - 1996
Deloitte & Touche 1987 - 1992
Skills
Governance, Finance, Business Process..., Integration, Internal Controls, Financial Analysis, Business Strategy, Strategic Planning, Accounting, French, Budget, Change Management, Mergers, Management Consulting, Financial Reporting, Fusions et acquisitions, Planification..., Amélioration des..., Comptabilité, Contrôles en interne, Stratégie commerciale, Management, Consulting en management, Stratégie, Gouvernance, Reporting financier, Gestion de projet, Intégration, Analyse financière, Leadership
Education
Université de Sherbrooke 1984 — 1987
BAA, comptabilité
Be4ward Ltd July 2015 - Present
SGDB Consulting November 2014 - July 2015
Groupe Dutailier April 2014 - November 2014
Emballages Jean Cartier December 2010 - April 2014
IT Solution 42 Inc. August 2010 - December 2011
The Createch Group January 2010 - September 2010
Deloitte Consulting January 2008 - September 2009
Deloitte & Touche September 2005 - January 2008
KPMG April 2003 - September 2005
Egg Solution Optronics S.A., Paris (France) December 2001 - February 2003
Skills
Marketing Strategy, Web Design, Email Marketing, Customer Relations, SEO, Budgeting, English, Online Marketing, Budgets, B2B Marketing, B2B Marketing Strategy, Marketing, French, Lead Generation, Business Development, Direct Marketing, Online Advertising, Marketing Communications, Management, Google Adwords, CRM, Sales Management, Web Marketing, Customer Service, Sales Operations, Advertising, Leadership, Marketing Management, Strategic Planning, B2B, Digital Marketing, Product Marketing, Business Strategy, Strategy, Market Research, Project Planning, New Business Development, Analysis, Brand Management, E-commerce, Marketing Research
Education
Université du Québec à Montréal 2005 — 2013
Bachelor, Business Administration - Major : IT Management Systems
Université de Toulouse-le-Mirail (Toulouse II) 1996 — 1999
Licence level, Business Management languages English & Spanish
University of Cambridge 1995 — 1995
Degree, English, Grade B
Ecole d'Audiovisuel 1990 — 1992
Brevet Technicien Supérieur, Production audiovisuelle et Spectacle vivant
Institut Supérieur Européen de Gestion 1988 — 1990
Brevet Technicien Supérieur, Marketing
Deloitte September 2010 - Present
Abbott Laboratories 2009 - 2009
Deloitte & Touche 2009 - 2009
Abbott Laboratories 2008 - 2008
Marsh Ireland June 2007 - August 2007
Skills
AML, Accounting malpractice, Fraud, Analysis, Accounting, Internal Controls
Education
University of Illinois at Urbana-Champaign - College of Business 2009 — 2010
Master, Accountancy
University of Illinois at Urbana-Champaign - College of Business 2005 — 2009
B.S., Accountancy
University College Dublin 2007 — 2007
Business Administration, Irish History
FreeYourSpace, LLC July 2015 - Present
Aetna January 2014 - April 2015
Coventry Health Care, Inc July 2000 - December 2013
Sierra-Cedar (The Hunter Group) July 1997 - June 2000
Deloitte & Touche June 1996 - August 1996
Skills
Employee Benefits, Change Management, Performance Management, Talent Management, Process Improvement, Talent Acquisition, Human Resources, Onboarding, Recruiting, Strategic Planning, Management, Team Building, Training, Business Analysis, SDLC, Benefits Administration, Taleo, Business Process, Enterprise Software, Management Consulting, Applicant Tracking..., Program Management, Leadership, Oracle, Software Documentation, Business Process..., Mergers & Acquisitions
Education
University at Albany, SUNY 1995 — 1997
MBA, HR Information Systems
State University of New York at Albany 1992 — 1995
Master of Science, Molecular Biology/Genetics
Aggreko March 2014 - Present
Aggreko January 2013 - Present
Aggreko May 2012 - December 2012
Aggreko April 2011 - August 2012
BJ Services September 2005 - March 2011
BJ Services June 2005 - September 2005
BJ Services August 2003 - June 2005
Xerox do Brasil 1997 - 2003
Deloitte & Touche 1992 - 1997
Skills
Internal Audit, External Audit, Financial Reporting, Risk Assessment, SOX, Internal Controls, IFRS, Compliance, US GAAP, Strategic Planning, Budgeting, Due Diligence, Financial Planning, Strategic Financial..., Sarbanes-Oxley Act, Budgets, Process Improvement, Auditing, Forecasting, Financial Audits, Finance, Analysis, Consolidation, Accounting, Management, Strategy, Variance Analysis, Project Planning, Due diligence, Financial Analysis
Education
Universidade Federal do Rio de Janeiro 2004 — 2005
MBP, Petroleum and Gas
Universidade do Estado do Rio de Janeiro 1990 — 1996
Bachelor, Accounting
Drax Biomass Inc. September 2015 - Present
CRIF Lending Solutions September 2014 - September 2015
Deloitte & Touche February 2011 - June 2014
SCS Consulting September 2010 - January 2011
Skills
Auditing, IAS, IFRS, Management Consulting, Microsoft Office, Financial Accounting, Market Analysis, Performance Benchmarking, Corporate Governance, Business Planning, Business Analysis, Internal Controls
Education
Università di Bologna 2008 — 2010
Master of Science (M.Sc.), Business Administration and Management, General
Università di Bologna 2005 — 2008
Bachelor's degree, Economics and Marketing
Deloitte & Touche August 2015 - Present
Deloitte & Touche September 2011 - July 2015
Deloitte September 2003 - September 2011
Skills
US GAAP, Internal Controls, External Audit, Sarbanes-Oxley Act, Financial Reporting, Auditing, SEC filings, Big 4, Assurance, SEC Filings, GAAP, CPA
Education
Università per Stranieri di Siena 2002 — 2003
Italiano
University of California, Santa Barbara 1999 — 2003
PCAOB May 2015 - Present
Deloitte & Touche 2011 - April 2014
Deloitte & Touche Colombia 2007 - 2010
Deloitte & Touche Ltda. 2001 - 2006
Deloitte & Touche Ltda. 1998 - 2000
Skills
External Audit, US GAAP, IFRS, Internal Controls, Big 4, SEC filings, Sarbanes-Oxley Act, Auditing, GAAP, Assurance, Internal Audit, Financial Audits, IT Audit, Sarbanes-Oxley, Financial Reporting, Financial Analysis, Financial Accounting, Accounting, CPA, Consolidation
Education
Universidad Externado de Colombia 1995 — 2000
Public Accountant, Accounting and Finance
FHWien der WKW March 2014 - Present
NEROM & Partner GmbH September 2011 - Present
NEROM Beteiligungs- und Beratungs GmbH January 2009 - Present
MP Corporate Finance GmbH October 2005 - June 2010
OeKB October 2002 - October 2005
Accenture July 2001 - June 2002
Deloitte & Touche October 1998 - June 2001
Skills
Investment Banking, Corporate Finance, Mergers, Investments, Business Strategy, Business Planning, Due Diligence, Financial Analysis, Financial Modeling, Management Consulting, Accounting, Financial Reporting, Strategic Planning, Change Management, Business Analysis, Financial Planning, Budgeting, Financial Management, Negotiation, Valuation, Private Equity, Venture Capital, Restructuring, Business Valuation, Cash Flow, M&A experience, Corporate Development, M&A due diligence, Acquisition Integration, Capital Markets, Debt, DCF, Deal Structuring, Capital, Working Capital..., Structuring, Controlling, Fusionen und Übernahmen, Unternehmensfinanzierung, Unternehmensstrategie, Privates Eigenkapital, Investmentbank, Investitionen, Risikokapital, Risikoprüfung, Unternehmensberatung, Wertbestimmung, Unternehmensplanung, Finanzmodelle, Strategische Planung
Education
1992 — 2005
Mag., Betriebswirtschaftslehre
2001 — 2003
Dr., Rechtswissenschaften
1991 — 1996
Mag., Rechtswissenschaften
Deloitte & Touche March 2011 - Present
Deloitte México September 2008 - March 2011
Skills
Auditing, US GAAP, Internal Controls, Internal Audit, External Audit, Consolidation, Financial Audits, Sarbanes-Oxley Act, GAAP, Proactivity, Work Under Pressure, Audit, Financial Reporting, SOX, IFRS, Financial Accounting, Accounting, Financial Analysis
Education
Universidad del Valle de Atemajac 2003 — 2006
Bachelor's Degree, Accounting
Universidad del Valle de México
Master’s Degree, Business Administration
Blain, Joyal, ,Charbonneau S.E.N.C.R.L. January 2004 - Present
Deloitte & Touche February 1998 - January 2004
Claude G. Gauthier, CA May 1995 - February 1998
KPMG August 1989 - May 1995
Raymond Chabot Grant Thornton 1984 - 1986
Skills
fiscalité corporative..., fiscalité canadienne, réorganisation..., expatriés, Accounting, Tax, DES, Financial Reporting, Microsoft Excel, French, Corporate Finance, Corporate Tax, Comptabilité, Business Strategy, Income Tax, International Tax, Auditing, Comptabilité financière
Education
Université de Sherbrooke 1978 — 1984
BAA, administration
Raymond Chabot Grant Thornton August 2014 - Present
Ernst & Young September 2012 - July 2014
Deloitte & Touche December 2008 - September 2012
E & Y June 2006 - November 2008
Verrier Paquin Hebert 1997 - 2006
Skills
Business Valuation, Valuation, Mergers & Acquisitions, Management Consulting, Intellectual Property, Due Diligence, Corporate Finance, Retail, Telecommunications, Business Modeling, Financial Modeling, Finance, Audit
Education
Université de Sherbrooke 1992 — 1997
Business administration
Brébeuf 1985 — 1992
DailyMail September 2015 - Present
General Assembly October 2014 - September 2015
General Assembly September 2013 - September 2014
Deloitte & Touche September 2010 - August 2013
Maxwell Mechanical Corp. May 2010 - September 2010
Deloitte & Touche June 2009 - August 2009
New York City Law Department June 2007 - September 2008
Skills
Auditing, Internal Controls, Accounting, Financial Reporting, CPA, GAAP, Sarbanes-Oxley Act, SEC filings, Financial Accounting, Financial Analysis, Microsoft Office, IFRS, Business Risk Assessment, Internal Audit, Corporate Finance, Due Diligence, Financial Statements, QuickBooks, PeopleSoft, External Audit, Statutory Audit, Tax, NetSuite, Xero, ADP Payroll, TRAX, Financial Planning, Financial Audits, Policy, Private Equity, Project Management, Vendor Management, Banking, Budget Forecasts, System Administration, Cash Management, Revenue Recognition, Process Improvement, SEC Filings
Education
State University of New York at Buffalo 2006 — 2010
Bachelor of Science (BS), Accounting
Bronx High School of Science 2002 — 2006
Harmony Coaching 2002 - 2011
Deloitte & Touche 2000 - 2011
Ecole de Coaching de Gestion - Institut pour le développement du potentiel humain 2003 - 2009
Skills
Leadership Development, Change Management, Executive Coaching, Coaching, Training, Consulting, Staff Development, Management Consulting, Talent Management, Performance Management, Leadership, Business Process..., Strategic Planning, Business Strategy, Strategy, Management, Organizational..., Process Improvement, Human Resources, Team Management, Program Management, Organizational..., Team Building, HR Consulting, Business Process, Analysis, Business Development, Team Leadership
Education
4-D Systems 2009 — 2009
Certified, Executive Coaching
7th, 8th, 9th and 11th Annual International Conference – 4 days training 2003 — 2008
Continuous coaching training, Executive, team, group coaching, Professional Certified Coach - PCC
Ecole de Coaching de Gestion 2002 — 2008
Certified Coach / Coach certifié 2e cycle
University of Sherbrooke 2007 — 2007
Pre-doctorat courses - Children, adolescents, adults and organization psychology, Psychology
PDP Works 2005 — 2005
Certified PDP® Consultants, 360 evaluations and coaching metrics
Stepping Stones - Norcross, GA 2005 — 2005
Critical communication skills for your clients & managing difficult relationships
ORHRI 2004 — 2004
Seminar - Work and psychological health: current crisis and solution
Ecole de coaching de gestion 2002 — 2002
Certified E-Trainer, E-Learning Training Program
UQAM 1994 — 1998
BAA, Management accounting
Steger Krane LLP February 2013 - Present
Cohen & Krane, P.C. 2010 - 2013
Steven S. Krane, Esq. 2001 - 2010
The NetSys Group 1998 - 2007
Barton Barton & Plotkin 1993 - 1998
Deloitte & Touche 1993 - 1993
Skills
Corporate Law, Litigation, Mergers & Acquisitions, Commercial Litigation, Arbitration, Legal Writing, Joint Ventures, Bankruptcy, Intellectual Property, Trials
Education
Fordham University School of Law and Fordham University Graduate School of Business 1989 — 1993
Doctor of Law (JD) and Masters of Business Administration (MBA)
State University of New York at Albany 1984 — 1988
BS Accounting
Clarkstown North High School
Weil, Gotshal & Manges September 2007 - Present
VNRHCS, Inc January 2002 - September 2007
Deloitte & Touche 2000 - 2001
Kforce 1997 - 1999
Skills
Human Resources, Interviewing, Recruiting, Workday, Employee Relations, Employment Law, Talent Management, LinkedIn Recruiter, Workforce Planning, HR Policies, Personnel Management, Leadership, Management, Onboarding, Deferred Compensation, Applicant Tracking..., New Hire Orientations, Succession Planning, Progressive Discipline, Interviews, Employee Benefits, HRIS, Executive Pay, PeopleSoft, Temporary Placement, Training, Hiring, Talent Acquisition
Education
University at Buffalo 1992 — 1997
BA
Stuyvesant High School 1989 — 1992
Regents Diploma
Valley Medical Group April 2013 - Present
Health Quest 2012 - 2012
MidState Medical Center 2006 - 2011
L&M Systems (affiliate of Lawrence & Memorial Hospital) 2004 - 2006
Coker Group 2002 - 2004
Deloitte & Touche 2000 - 2002
Skills
Healthcare, Healthcare Management, Hospitals, Healthcare Information..., EMR, HIPAA, Medicare, Managed Care, Informatics, Medicaid, Health Insurance, Public Health, Medical Coding, Customer Service, Leadership, Management
Education
SUNY Albany
Bachelor of Arts (B.A.), Psychology
UNC Chapel Hill
MHA, Finance
Ericsson November 2010 - Present
Ericsson December 2008 - November 2010
Rogers Communications Inc. December 2007 - September 2008
ETB, Bogota Telecommunications Company December 2006 - November 2007
Deloitte & Touche September 2005 - November 2006
Impsat Fiber Networks September 2003 - August 2004
Skills
Telecommunications, Wireless, MPLS, Switches, Routers, Project Management, Financial Analysis, GSM, Firewalls, Project Planning, PMP, Networking, Computer Network..., Pre-sales
Education
PMI 2010 — 2016
PMP, Project Management, valid until 2016
University of Toronto 2009 — 2010
Project management Certificate, Project Management
Universidad del Rosario 2006 — 2007
Telecommunications Project Management Specialist, Project Management
Universidad Distrital Francisco José de Caldas 1996 — 2002
Electronics Engineer, Engineering
Brightline CPAs & Associates, Inc. July 2008 - Present
Deloitte & Touche January 2007 - June 2008
Skills
IT Transformation, Professional Services, SAP Implementation, Fund Accounting, SOX 404, SAS70, Fixed Income
Education
State University of New York at Albany 2003 — 2006
Bachelors, Business Administration
Desjardins October 2012 - Present
Desjardins November 2009 - October 2012
Desjardins February 2009 - November 2009
Desjardins 1998 - 2009
Montrusco Bolton 1997 - 1998
RBC Royal Bank 1995 - 1997
Deloitte & Touche 1988 - 1995
Skills
Banking, Financial Analysis
Education
Université Laval 1985 — 1988
Baccalauréat
L'Oréal September 2014 - Present
Integra LifeSciences March 2013 - September 2014
Frito Lay November 2008 - March 2013
Deloitte & Touche July 2007 - July 2008
Student Association at SUNY Albany October 2006 - May 2007
Skills
Financial Analysis, Financial Modeling, Sarbanes-Oxley Act, Financial Reporting, Accounting, Internal Controls, Data Analysis, Microsoft Excel, Valuation, Auditing, Process Improvement, Forecasting, Analysis, Budgets, SAP, Leadership
Education
Rutgers, The State University of New Jersey - Rutgers Business School 2013 — 2016
Master of Business Administration (MBA), Logistics, Materials, and Supply Chain Management
University at Albany, SUNY 2003 — 2007
Bachelor of Science Business Administration, Finance & Information Technology
The Ottawa Hospital February 2006 - Present
The Ottawa Hospital February 2002 - February 2006
The Ottawa Hospital August 1999 - February 2002
The Ottawa Hospital February 1997 - August 1999
The Ottawa Hospital April 1991 - February 1997
Deloitte & Touche September 1989 - April 1991
Skills
Microsoft Office, Microsoft Excel, Customer Service, Microsoft Word, PowerPoint, Strategic Planning, Project Management, Change Management, Healthcare Management, Process Improvement, Team Building, Budget, Coaching, Outlook, Budgets, Accounting, Auditing, Management, Analysis, Finance, Financial Analysis, Hospitals, Healthcare Information..., Financial Statements, Financial Reporting, Policy, Forecasting, Leadership, Bank Reconciliation, Financial Accounting, Internal Controls, Leadership Development, Public Speaking
Education
CMA Canada 2010 — 2013
CPA, CMA, Accounting, CPA, CMA
UQAM 2011 — 2013
Master of Business Administration, MBA
Université du Québec en Outaouais 2010 — 2011
Graduate degree, Accounting
Université du Québec en Outaouais 1985 — 1989
Undergraduate degree, Accounting and Business/Management, B. Com
Deloitte Canada March 2008 - Present
Deloitte & Touche March 2008 - August 2012
Montupet ltée April 2007 - March 2008
Montupet April 2005 - April 2007
Xstrata July 1997 - May 1999
Magnola 1996 - 1997
Skills
Continuous Improvement, Metals, Castings, Process Engineering, Lean Manufacturing, Manufacturing, Six Sigma, Process Improvement, Change Management, Engineering, Project Management, Product Development
Education
Université de Montréal - Ecole polytechnique de Montréal 1983 — 1988
B.Ing., Métallurgie-Matériaux
College André-Grasset 1981 — 1983
DEC, Sciences
Collège de Montréal 1976 — 1981
DES, sciences
Accenture February 2014 - Present
Accenture September 2012 - February 2014
Accenture October 2011 - September 2012
Deloitte & Touche January 2006 - November 2009
Bank of America 2003 - 2004
Skills
Management Consulting, Business Intelligence, Program Management, Business Process, Business Analysis, Reporting & Analysis, Business Process..., SDLC, Requirements Gathering, Requirements Analysis, Functional Design, Test Planning, Test Management, Large Scale Deployments, Strategy, Internal Audit, Enterprise Risk..., IT Audit, Financial Modeling, Internal Controls, Sarbanes-Oxley Act, Governance, Financial Analysis
Education
University at Buffalo 2000 — 2005
Bachelor of Science, Business Administration, Registered Accounting, Management Information Systems
PSP Investments July 2014 - Present
KPMG January 2011 - July 2014
Association Générale des étudiantes et étudiants en informatique de l'UQAM May 2010 - May 2011
Deloitte & Touche May 2010 - December 2010
Café Sain-Fractal May 2009 - July 2010
UQAM October 2009 - May 2010
iWeb Technologies July 2007 - December 2007
iWeb Technologies October 2006 - December 2007
Cegep de Maisonneuve 2003 - 2006
Education
2007 — 2011
Bac, Génie Logiciel
Collège de Maisonneuve 2003 — 2006
Technique, Gestion des réseaux informatiques
AccuPoint LLC October 2013 - Present
Purecode Computer Consulting Inc. March 2006 - Present
Deloitte & Touche September 2010 - 2013
Skills
Financial Reporting, US GAAP, Microsoft Office, Financial Analysis, Financial Accounting, Auditing, GAAP, Microsoft Excel, Accounting, Tax Preparation, Microsoft Word, Internal Controls, Sarbanes-Oxley Act, Tax, Access, Baking
Education
State University of New York at Buffalo 2006 — 2010
BS, Accounting and Business/Management
HBO April 2015 - Present
HBO June 2012 - April 2015
Deloitte September 2009 - June 2012
Deloitte & Touche June 2008 - August 2008
Skills
Financial Reporting, Accounting, Auditing, SEC filings, Financial Analysis, Sarbanes-Oxley Act, GAAP, Internal Controls, Financial Accounting, Financial Modeling, US GAAP, General Ledger, Internal Audit, Financial Statements, Account Reconciliation, Forecasting, Corporate Finance, Due Diligence, Finance, Variance Analysis, Consolidation, Equity Method Accounting, International Business, Budget Process, Acquisitions
Education
University of Maryland - Robert H. Smith School of Business 2005 — 2009
B.S., Accounting
Universitat Autònoma de Barcelona 2008 — 2008
International Business
BlackRock November 2012 - Present
Deloitte & Touche May 2011 - November 2012
The Boeing Company June 2009 - January 2010
Skills
Accounting, Microsoft Excel, Financial Reporting, Microsoft Office, PowerPoint, Internal Controls, Internal Audit, Finance, Auditing, PeopleSoft Financial, Hyperion HFM, Project Management, CPA
Education
Villanova University 2007 — 2011
Bachelor of Science, Finance, Accounting
IES Barcelona 2010 — 2010
Universitat Pompeu Fabra 2010 — 2010
Finance
John Cabot University 2008 — 2008
Economics
Bishop Eustace Preparatory School 2003 — 2007
WorleyParsons April 2011 - Present
BMC Software March 2009 - February 2011
BMC Software May 2004 - March 2009
IDEXX Laboratories July 2002 - April 2004
Deloitte & Touche October 1998 - April 2002
Accenture August 1997 - October 1998
Skills
Financial Reporting, Accounting, Financial Accounting, Management, Hyperion Enterprise, Sarbanes-Oxley, Internal Controls, Auditing, Financial Analysis, General Ledger, US GAAP, Business Process..., Corporate Finance, Mergers & Acquisitions, IFRS, Due Diligence, Finance, Restructuring, Cash Flow, Variance Analysis, ERP, Treasury Management, Internal Audit, Consolidation, Financial Audits, GAAP, Business Process, Analysis, Process Improvement, Hyperion
Education
Institute of Chartered Accountants Ireland 1998 — 2001
ACA, Accounting and Auditing
University College Cork 1993 — 1997
BComm, Economics, French, Statistics & Law
University at Albany Campus Recreation September 2013 - April 2015
Deutsche Bank July 2011 - August 2011
Deloitte & Touche July 2010 - August 2010
Museum of Jewish Heritage - A Living Memorial to the Holocaust February 2009 - August 2009
Skills
Microsoft Office, Organizational..., Event Planning, Social Networking, Management, Events Coordination, Conflict Management, Project Planning, Community Outreach, Communication, Conflict Resolution, Microsoft Excel, Microsoft Word, Customer Service, Public Speaking, Social Media, Leadership
Education
State University of New York at Albany 2011 — 2015
High School, Major- Economics; Minor- Business Administration, Sociology, Senior
Susan E Wagner HS 2007 — 2010
High School
Citizenship and Immigration Canada July 2013 - Present
Office of the Auditor General February 2006 - July 2013
Syntapa Technologies Inc February 2005 - February 2006
Deloitte & Touche July 2001 - February 2005
Deloitte & Touche January 1999 - July 2001
Education
Université du Québec en Outaouais 1999 — 2000
DESS
University of Ottawa 1994 — 1998
B.Com
Morneau Shepell April 2013 - Present
Morneau Shepell - SBC Systems Company Inc January 2009 - April 2013
SBC Systems Company Inc October 2007 - January 2009
iGATE Global Solutions (Client: World Access Inc.) August 2006 - July 2007
Solvis Consulting LLC (Client: Norwood Prom.Products) December 2005 - May 2006
Solvis Consulting LLC (Client: ETS) October 2005 - November 2005
IBM Peru (Client: TIM Peru SAC) May 2005 - July 2005
Bellsouth Ecuador June 2004 - December 2004
Bellsouth Peru SA July 2002 - May 2004
Deloitte & Touche 2000 - 2001
Skills
Requirements Gathering, Requirements Analysis, Project Management, Integration, SDLC, Testing, Data Migration, CRM, Test Planning, Quality Assurance, Mobile Devices, Analysis, Databases, Microsoft SQL Server, Software Project..., SQL, Agile Methodologies, Business Analysis
Education
Universidad Nacional Mayor de San Marcos 1983 — 1991
Bachelor
Deloitte January 2007 - Present
Deloitte & Touche May 2004 - January 2007
Deloitte Consulting September 2002 - May 2004
NYS GOER 2001 - 2002
Skills
Sourcing, HRIS, Recruiting, Management Consulting, Organizational..., Talent Acquisition, Change Management, Consulting, Talent Management, Performance Management, Project Management, Process Improvement, Technology Needs..., Technology, Salesforce.com, Internet Recruiting, Human Resources, Employee Engagement, Technology Management, Business Process..., Organizational Design, Management, HR Consulting, Team Management, Applicant Tracking..., Personnel Management, College Recruiting, Onboarding, Interviews, Strategy, Organizational...
Education
University at Albany, SUNY 2000 — 2002
MBA, HRIS
University at Albany, SUNY 1993 — 1996
BA, Psychology
Young & Rubicam August 2012 - Present
Covidien August 2010 - August 2012
Sony Ericsson Mobile Communications October 2006 - August 2010
Sony Ericsson Mobile Communications September 2004 - October 2006
Sony Ericsson Mobile Communications June 2002 - September 2004
Fort Dearborn Company January 2000 - June 2002
Deloitte & Touche January 1997 - December 1999
Skills
Financial Analysis, Forecasting, Sarbanes-Oxley Act, Budgets, SAP, Financial Reporting, Cash Flow, Accounting, Financial Audits, Negotiation, Year-end Close, Cross-functional Team..., Treasury Management, Hyperion Enterprise, Team Leadership, Revenue Recognition, Cash Management, Internal Audit, Accounts Payable, Pricing, Leadership, Change Management, Outsourcing, Strategic Financial..., Key Performance..., Financial Forecasting, Account Reconciliation, Auditing, Business Strategy, Financial Accounting, Executive Management, Financial Modeling, Finance, Mergers & Acquisitions, Project Management, Cost Accounting, Variance Analysis, Managerial Finance, Sarbanes-Oxley, Consolidation, Essbase, Corporate Finance, Accounts Receivable, Financial Statements, Internal Controls, Process Improvement, Analysis, IFRS, US GAAP, Business Planning
Education
Universidad Panamericana 2001 — 2002
Post graduate Degree, International Trade and Marketing
Universidad Panamericana 1996 — 2000
CPA, Finance, Accounting
Instituto Rudyard Kipling
Morgan Stanley June 2001 - Present
Deloitte & Touche February 1999 - June 2001
Education
University at Albany, SUNY 1992 — 1997
Deloitte & Touche September 2009 - Present
Deloitte & Touche June 2007 - September 2009
Rheinmetall Canada April 2003 - June 2007
Oerlikon Contraves Canada (Rheinmetall Group) 2002 - 2007
Adacel 2001 - 2003
Isaac Newton January 2001 - July 2001
Matra-Nortel Comm May 2000 - January 2001
Admiral 1999 - 2001
PSA Peugeot Citroen May 1999 - May 2000
Lockheed Martin 1996 - 1999
Skills
Business Analysis, Software Engineering, Program Management, Project Management, Software Development, R&D, Finance, Business Strategy, Integration, Change Management, Systems Engineering, Consulting, Energy, Management Consulting, Strategic Planning, Proposal Writing, Business Development, PMP, Product Development
Education
Université de Montréal - Ecole polytechnique de Montréal 1995 — 1999
Institut Maritime du Québec 1990 — 1995
Officier de Pont, Navigation Marchande
Université du Québec à Montréal
Sc Politique
Jean-de-Brébeuf
Travailleur indépendant March 2011 - Present
Pigiste 2011 - Present
TC Media 2010 - Present
Deloitte & Touche December 2008 - March 2011
Xtranormal Technology, Inc. May 2007 - November 2008
University of Alberta 2007 - 2007
Nstein Technologies July 2004 - December 2006
EBSI, Université de Montréal May 2002 - May 2004
Skills
Creative Writing, Ontology Development, Copy Editing, Text Mining, Ontologies, Information Extraction, NLP, Knowledge Representation, Natural Language..., Semantics, Linguistics, Text Analytics, Rédaction, Indexation, Computational..., Translation, Taxonomy, Sentiment Analysis, Révision linguistique, Adaptation pour la..., Information Retrieval, SEO, Artificial Intelligence, XML, Editing, French, Research
Education
Conservatoire d'art dramatique de Montréal 2011 — 2011
Adaptation pour la surimpression vocale
Université de Montréal 2002 — 2004
M.A., Information sciences
Université de Montréal 1998 — 2002
B.A., Linguistics
ÉÉAU
ÉÉAU
Citi January 2015 - Present
PwC July 2011 - January 2015
NOVA Chapter 2009 - July 2011
Ernst & Young October 2008 - July 2011
Ernst & Young October 2005 - October 2008
Departamento de Economia (FCS), Universidad de la Republica March 1998 - December 2006
Davenport University March 2004 - March 2005
Facultad de Ciencias Universidad de la Republica March 2000 - December 2003
Citibank, Uruguay March 2000 - March 2002
Deloitte & Touche 1996 - 2000
Skills
Internal Controls, Internal Audit, Finance
Education
Certifications: CIA, CFE, CPA 2008 — 2008
CIA
University of Michigan 2003 — 2004
MBA
Universidad de Montevideo 1993 — 2002
Licenciatura
Universidad de Montevideo 1993 — 1998
CPA
March of Dimes July 2008 - Present
JTS June 2001 - June 2008
Arthur Andersen November 2000 - May 2002
Chase Securities, Inc. August 1999 - November 2000
Deloitte & Touche September 1993 - July 1999
Skills
Fundraising, Event Planning, Nonprofits, Volunteer Management, Event Management, Board Development, Philanthropy, Marketing, Marketing Strategy
Education
University at Albany, SUNY 1989 — 1993
Commack High School South 1985 — 1989
Queens College July 2013 - Present
Kingsborough Community College March 2005 - July 2013
Gartner 2000 - 2004
NYC Department of Information Technology & Telecommunication 1998 - 2000
Metropolitan Hospital Center 1996 - 1998
Lehman Brothers 1986 - 1995
Deloitte & Touche 1983 - 1986
NYC Board of Education 1981 - 1983
Mayor's Office of Operations, NYC 1978 - 1980
NYC Urban Fellows September 1978 - June 1979
Education
New York University - Leonard N. Stern School of Business 1979 — 1983
MBA, Management
University at Albany, SUNY 1973 — 1975
MA in Education, Secondary Social Studies
University of Pennsylvania 1969 — 1973
Bachelor of Arts (B.A.), History and Urban Studies
Paul D. Schreiber H.S. 1966 — 1969
High School
Berkeley Research Group LLC June 2015 - Present
Capstone Advisory Group August 2007 - May 2015
LECG June 2004 - August 2007
FTI Consulting 2000 - 2004
Deloitte & Touche 1998 - 2000
Lumsden & McCormick, LLP 1993 - 1998
John I Salomon CPA and successors May 1975 - December 1992
Sunshine & Wittlin, CPA's July 1973 - May 1975
Arthur Andersen & Co June 1972 - June 1973
Skills
Forensic Accounting, Fraud, Litigation Support, Business Valuation, Valuation, Mergers, Due Diligence, Expert Witness, Litigation, Forensic Analysis, Intellectual Property, Dispute Resolution, Bankruptcy, Computer Forensics, Finance, Alternative Dispute..., Strategy, Certified Fraud Examiner, Restructuring, FCPA, Corporate Finance, Private Equity, LBO, Divestitures, Mergers & Acquisitions
Education
University at Buffalo 1968 — 1972
BS, Business
Bennett High School
New York National Guard Counterdrug Task Force September 2010 - Present
LCS&Z LLP November 2009 - September 2010
Deloitte & Touche September 2005 - October 2009
Education
State University of New York at Albany 2003 — 2005
Alimentation Couche-Tard Inc. November 2004 - Present
Deloitte & Touche June 1999 - November 2004
Education
Université du Québec à Montréal 1997 — 2001
Monsanto Company March 2015 - Present
Monsanto October 2011 - March 2015
Monsanto July 2011 - October 2011
Monsanto November 2009 - July 2011
Monsanto January 2007 - November 2009
Monsanto do Brasil 2003 - 2005
Monsanto do Nordeste 2002 - 2004
Deloitte & Touche September 1999 - July 2002
Skills
Cost Accounting, Internal Controls, Financial Reporting, Finance, US GAAP, Forecasting, Accounting, SAP, Financial Analysis, Sarbanes-Oxley Act, Financial Statements, Analysis, Financial Audits, Variance Analysis
Education
Universidade Federal da Bahia 2002 — 2003
MBA, Management Accountancy
Faculdade de Ciencias Contabeis - FVC 1993 — 1998
B.S., Accounting
The Blackstone Group September 2004 - Present
Deloitte & Touche November 2000 - September 2004
Education
University at Albany, SUNY 1996 — 2000
Goldman Sachs August 1997 - Present
Deloitte & Touche October 1995 - August 1997
Education
New York University - Leonard N. Stern School of Business
MBA, Finance
State University of New York at Albany
BA, Accounting
Fuller Landau September 2011 - Present
Schulich School of Business September 2013 - Present
Schulich School of Business September 2008 - April 2014
Deloitte & Touche September 2008 - August 2011
Brunswick Corporation February 2003 - March 2008
City of Toronto June 2005 - August 2007
Berlitz Centroamérica September 2006 - December 2006
Skills
Microsoft Excel, Accounting, Financial Reporting, Financial Analysis, Auditing, Income Tax, Corporate Tax, Tax, IFRS, Internal Controls, Assurance, Financial Accounting, GAAP, Tax Accounting, Tax Returns, External Audit, Financial Statements, Business Valuation, Internal Audit, International Tax, Financial Audits, QuickBooks, Corporate Finance, Tax Preparation, Bookkeeping, Strategic Financial..., Cash Flow, Account Reconciliation, Variance Analysis, Accounts Payable
Education
Chartered Professional Accountants, Canada 2012 — 2015
In-Depth Tax Course
York University - Schulich School of Business 2004 — 2008
iBBA, Accounting, Spanish
Universidad ORT Uruguay 2006 — 2006
Exchange Student in Management and Administration
Raiffeisen Zentralbank Österreich AG January 2013 - Present
A-Leasing SpA December 2010 - January 2013
Gruppo Cariparma FriulAdria October 2008 - December 2010
Deloitte & Touche October 2006 - October 2008
Skills
Audit interni, Controlli interni, Auditing, Gestione del rischio, Contabilità, IFRS, Banking, External Audit, Financial Reporting, Internal Audit, Internal Controls, Sarbanes-Oxley Act, Enterprise Risk..., Analisi di bilancio, Rendiconti finanziari
Education
Università degli Studi di Trieste 2004 — 2007
Laurea Specialistica in Consulenza Amministrativa e Professionale
Università degli Studi di Trieste 2001 — 2004
Laurea in Economia Aziendale
brandolini
Premier Healthcare Resources LLC March 2010 - Present
Heartbeat Medical PC 2013 - 2015
Heartbeat Medical PC 2013 - 2015
Heartbeat Medical PC 2013 - 2015
Sonix Healthcare Solutions April 1992 - March 2010
Deloitte & Touche September 1988 - November 1991
Skills
Accounting, Healthcare, Hospitals, Insurance, Process Improvement, Budgets, Healthcare Information..., Strategic Planning, Healthcare Management, Human Resources, Internal Controls, Leadership, Finance, Financial Analysis
Education
State University of New York at Albany 1984 — 1988
Bachelor of Applied Science (B.A.Sc.), Accounting
University at Albany, SUNY 1984 — 1988
Bachelor of Science (B.S.), Accounting
Ferrero USA August 2013 - Present
Ferrero July 2010 - July 2013
Ferrero International June 2008 - July 2010
BOSCH May 2006 - June 2008
Deloitte & Touche January 2003 - June 2006
Deloitte 2003 - 2006
Skills
IFRS, Business Planning, Internal Controls, Financial Audits, Accounting, Auditing, Consolidation
Education
Università degli Studi di Bari
Bachelor's degree, Economics
DDK & Company LLP December 2004 - Present
Deloitte & Touche November 2001 - May 2004
Skills
High Net Worth..., Expatriate Tax, Corporate Tax, Income Tax, Partnership Taxation, Tax, Tax Accounting, Tax Returns, International Tax
Education
University at Albany, SUNY 1997 — 2001
Bachelor, Accounting
Mahopac High School
Deloitte & Touche Senior ManagerDeloitte2001 - Present
Education
Università degli Studi di Torino
Cognizant Technology Solutions February 2015 - Present
Cognizant Technology Solutions May 2014 - January 2015
Cognizant Technology Solutions March 2013 - April 2014
Hexacta January 2012 - March 2013
TeleTech January 2011 - December 2011
Cognizant Technology Solutions February 2009 - January 2011
VMN Software Critico January 2008 - January 2009
Behind Systems SA March 2007 - December 2007
Adecef S.A. May 2004 - March 2007
Deloitte & Touche January 2002 - February 2004
Skills
Solution Architecture, Employee Training, ASP.NET, Architecture, Databases, LINQ, Design Patterns, Web Services, .NET, Scrum, IIS
Education
Universidad del Salvador 2009 — 2015
Ingeniería en Informática
Universidad Tecnológica Nacional 2002 — 2008
Escuela Técnica Nº 26 Confederación Suiza 1999 — 2001
Técnico en Computación
TD Bank July 2010 - Present
GMAC Commercial Finance March 2003 - July 2010
Deloitte & Touche September 2000 - March 2003
HSBC / Republic Business Credit April 1998 - September 2000
Yale Security October 1997 - April 1998
American Express Financial Advisors October 1996 - October 1997
The CIT Group October 1987 - October 1996
Education
State University of New York at Albany 1982 — 1985
Bachelor of Science, Economics
Dynamics Expert December 2014 - Present
AlfaPeopleUS January 2013 - December 2014
CATOJISA - LARORTEC Consulting February 2007 - December 2012
TeKnowLogic Dominicana December 2003 - February 2007
Deloitte & Touche 2000 - 2003
U.S. Information Services - U.S. Embassy, Santo Domingo February 1992 - February 2000
Price Waterhouse Coopers January 1989 - February 1992
Skills
Microsoft Dynamics ERP..., Project Management for..., IT Diagnostics, IT Strategic Development, ERP, Business Intelligence, CRM, IT Strategy, Strategy, Business Process, Business Development, Management Consulting, Management, Pre-sales, Microsoft CRM, Consulting, Microsoft Dynamics, Cloud Computing, SaaS, Great Plains Software, Strategic Planning, Enterprise Software, Project Management, Professional Services, Solution Selling, Software Implementation, Software Project...
Education
Barna Business School 2002 — 2004
Master, Marketing
Universidad Iberomericana 1989 — 1992
BA, computer Science
Deutsche Bank June 2014 - Present
JP Morgan Chase November 2005 - June 2014
JPMorgan Chase June 2001 - November 2005
TBWA May 1999 - August 2000
National Broadcasting Company October 1996 - May 1999
Deloitte & Touche August 1993 - October 1996
Skills
Alternative Investments, Private Equity, Hedge Funds, Fund Of Funds, Fund Accounting, Asset Managment, Venture Capital, Fund Administration, Equities, Valuation, Due Diligence, Investment Banking, Financial Modeling, Corporate Finance, Portfolio Management, Investments, Financial Analysis, Mergers, Fixed Income, Mezzanine, Capital Markets
Education
New York University - Leonard N. Stern School of Business 1998 — 2001
MBA, International Finance and Management and Organizational Behavior
State University of New York at Albany 1989 — 1993
Accounting
Groupe Dynamite July 2014 - Present
XPrima.com / auto123.com / Evolio.ca March 2013 - March 2014
Bath Fitter March 2012 - December 2012
Bombardier Inc April 2005 - March 2011
AB Mauri (previously Burns Philp Food) 2000 - 2005
Nutrilait et Agrinor (Filiales d'Agrifoods) 1998 - 2000
Trane (Agent de vente et service, climatisation, réfrigération chauffage) 1993 - 1998
Deloitte & Touche 1989 - 1993
Education
Université de Sherbrooke 1987 — 1989
Baccalauréat, Comptabilité
Marcoux CPA Inc. January 2014 - Present
Ahearn Jasco + Company August 1997 - December 2013
Deloitte & Touche October 1993 - June 1997
Education
Université Laval 1989 — 1993
bachelor degree, accounting
AIM Education Inc. May 2008 - July 2009
School Specialty Inc August 2006 - April 2008
Computer Associates, Inc. December 2005 - August 2006
Coldwell Banker / NRT LLC October 2002 - December 2005
Cablevision October 1997 - September 2002
AVZ November 1996 - August 1997
KeySpan April 1991 - September 1996
Deloitte & Touche January 1988 - March 1991
Skills
Forecasting, Auditing, Internal Audit, Budgets, Accounting, Internal Controls, Analysis, Cash Management, Finance, Financial Modeling, Management, Variance Analysis
Education
University at Albany, SUNY 1985 — 1987
BS, Accounting major, Business minor, Cum Laude
MNP March 2012 - Present
MNP March 2012 - Present
TMA Montreal Chapter 2009 - December 2011
Deloitte & Touche January 1999 - December 2011
Deloitte 1999 - December 2011
Samson Bélair/Deloitte & Touche 1999 - December 2011
Ernst & Young LLP 1985 - 1998
Skills
Fraud, Audit, Restructuring, Forensic Accounting, Expert Witness, Litigation Support, Certified Fraud Examiner, Auditing, Forensic Analysis, Financial Analysis, Commercial Litigation, Bankruptcy, Mergers & Acquisitions, Risk Assessment, Private Equity, Civil Litigation, Due Diligence, Corporate Finance, Accounting, Financial Reporting, Risk Management, Finance, Management
Education
Université du Québec à Montréal 1982 — 1985
BAA, Administration
CEGEP André-Laurendeau 1980 — 1982
Diplôme d'études collégiales, Administration
Deloitte & Touche 2001 - Present
Skills
SEC filings, US GAAP
Education
University at Albany, SUNY 1996 — 2001
BS, Accounting
County of Santa Barbara, Auditor - Controller's Office January 2014 - Present
University of Michigan October 2012 - August 2013
Great Lakes Rabbit Sanctuary June 2012 - August 2013
MIT Sloan School of Management April 2010 - May 2012
Curry College August 2004 - April 2010
Commonwealth Communities Management March 2003 - July 2004
Liberty Mutual December 2001 - February 2003
Deloitte & Touche September 1999 - November 2001
Skills
Financial Accounting
Education
University at Albany, SUNY
BA, MS, Math, Accounting
Photographer, self employed May 2012 - Present
HSBC Bank - Brasil March 2010 - April 2012
Volvo Financial Services March 2009 - March 2010
Schreiber Foods June 2008 - February 2009
HSBC Bank Brasil October 2005 - June 2008
Deloitte & Touche 2000 - 2005
Skills
Finance, Analysis, Leadership, Financial Planning, Financial Reporting, Project Planning, Financial Accounting, Photography, Portrait Photography, Documentary Photography, Fine Art Photography
Education
Universidade Federal do Paraná 2000 — 2005
Bachelor's degree, Accounting
Albright Knox Art Gallery May 2002 - Present
Albright Knox Art Gallery May 2002 - Present
Deloitte January 1999 - May 2002
Deloitte & Touche 1999 - 2002
KPMG September 1991 - September 1997
KPMG US 1995 - 1997
Skills
Financial Reporting, Auditing, Budgets, Strategic Planning, Financial Modeling, Consolidation, Internal Controls, Tax, Financial Analysis, GAAP, IFRS, CPA
Education
University at Buffalo 1987 — 1991
BS, Accounting
UBS Wealth Management March 2013 - Present
UBS 2002 - Present
UBS, New Jersey January 2007 - April 2013
deloitte & touche 2000 - 2002
DTCC 1995 - 2000
Skills
Operational Risk, Operational Risk..., Risk Management, Financial Risk, Budgets, Project Management, Strategic Planning
Education
State University of New York at Buffalo
Bachelor of Science (B.S.), Business Administration and Management, General
State University of New York at Buffalo
Bachelor of Arts (BA), Economics
Hiawatha Broadband Communication, Inc. September 2010 - Present
McGladrey & Pullen August 2007 - August 2010
Deloitte & Touche 1999 - 2007
Skills
Internal Controls, Financial Reporting, Sarbanes-Oxley Act, US GAAP, Accounting, Auditing, GAAP, Financial Accounting, Financial Analysis, External Audit, CPA, Due Diligence
Education
Universidad de Puerto Rico 1991 — 1995
Bachelor, Business Administration / Accounting
Deloitte & Touche June 2013 - Present
Deloitte Tax LLP September 1979 - Present
Deloitte 1979 - Present
Skills
Tax, Corporate Tax, Income Tax, Tax Law
Education
New York University 1976 — 1978
Master of Business Administration (MBA), Taxation
University at Albany, SUNY 1972 — 1978
BS, MBA, Accounting, Tax
Delaware Life April 2012 - Present
Sun Life Financial July 2009 - April 2012
Deloitte & Touche December 2002 - July 2009
Skills
US GAAP, IFRS, SEC filings, Internal Controls, Auditing, Accounting, Assurance, CPA, External Audit, Financial Accounting, Financial Reporting, Financial Analysis, GAAP, Internal Audit, Sarbanes-Oxley, Sarbanes-Oxley Act
Education
Laval University 2002 — 2003
Graduate Diploma, Accounting
Laval University 1998 — 2001
Bachelor of Business Administration (B.B.A.), Accounting
Hewitt Equipment Ltd September 2012 - Present
Hewitt Equipment Ltd October 2010 - September 2012
Hewitt Equipment Ltd February 2009 - November 2010
Aveos Fleet Performance Inc. April 2006 - February 2009
Rolls-Royce Canada May 1996 - April 2006
Bombardier April 1995 - May 1996
Deloitte & Touche October 1991 - April 1995
Skills
Aerospace, Financial Analysis, Process Improvement, Leadership, Business Process..., ERP, Finance, Tax, Cross-functional Team..., Operations Management, Strategic Planning, Project Planning, Continuous Improvement, Mergers & Acquisitions, Strategy, Mergers, Negotiation, Change Management, Business Strategy
Education
Université du Québec à Montréal 1988 — 1991
B.A.A., Finance
U.S. Department of Health and Human Services / Office for Civil Rights (OCR) November 2014 - Present
Lockheed Martin November 2014 - Present
New York Life April 2012 - November 2014
Freddie Mac June 2010 - March 2012
Deloitte & Touche August 2005 - May 2009
SUNY Albany August 2004 - May 2005
Skills
IT Audit, Sarbanes-Oxley Act, CISA, Auditing, Information Technology, IT Risk Management, Business Process, Security, Risk Management, Information Security, CISSP, Financial Risk, IT Strategy, Internal Controls, IT GRC, Internal Audit, Process Improvement, Enterprise Architecture, Governance, SAS70, SSAE16, ISO 27001, Information Security..., PCI DSS, Risk Assessment, Vulnerability Assessment, Vulnerability Management, Exception Management, HIPAA Security Rule
Education
University at Albany, SUNY 2004 — 2005
Master of Science, Accounting
University at Albany, SUNY 2000 — 2004
Bachelor of Science, Business Administration: Finance/MIS Dual Concentrations
Paul Viau Inc. June 2009 - Present
CGI January 2000 - December 2008
AGTI Services conseils 2000 - 2004
Deloitte & Touche 1997 - 2000
Samson Bélair 1989 - 1996
Deloitte 1986 - 1988
Skills
PMO, Business Analysis, Management Consulting, Business Intelligence, Change Management, Business Process, IT Strategy, Governance, Enterprise Architecture, Program Management, Project Portfolio..., PMP, ITIL, Solution Architecture, ERP, Integration, Business Transformation, Oracle, Agile Methodologies, SOA, Consulting en management, Analyste commercial, Processus commerciaux
Education
Université du Québec à Montréal 1983 — 1985
Baccalauréat, Sciences comptables
CEGEP Edouard Monpetit 1981 — 1983
DEC en sciences humaines, Administration
Collège Bourget de Rigaud 1975 — 1980
DEP, Sciences pures
City of Buffalo May 2012 - Present
Weinberg Campus November 1998 - May 2012
Deloitte & Touche 1995 - 1998
Skills
GAAP, Payroll, SEC filings, US GAAP, CPA, Sarbanes-Oxley Act, Revenue Recognition, Internal Controls, General Ledger, Sarbanes-Oxley, Financial Reporting, Cost Accounting, Financial Statements, Consolidation, Variance Analysis, Fixed Assets, Financial Accounting, Accounting, Auditing, Financial Audits
Education
SUNY at Buffalo 1988 — 1992
Bachelor of Science (BS), Accounting
AIG April 2015 - Present
AIG June 2013 - Present
Deloitte & Touche July 2007 - June 2013
HSBC February 2007 - May 2007
GENPACT LLC July 2004 - July 2006
Skills
SAS, SQL, Access, Data Analysis, Monarch Pro, Data Mining, Enterprise Risk..., PMP, Analysis, Analytics, Program Management, Management, Process Improvement, Business Analysis, Business Intelligence, Requirements Gathering, SDLC, Business Process..., Consulting
Education
SUNY at Buffalo 2006 — 2007
Masters, Management in Information Systems
Madras University - AMA College of Engineering 2000 — 2004
Bachelor of Engineering (BE), Instrumentation and Control Engineering
Recall August 1999 - Present
Recall August 1999 - January 2008
Pierce Leahy Archives 1996 - 1999
Deloitte & Touche 1992 - 1994
Skills
Document Management, Sales Management, P&L Management, Consultative Selling, Federal Government Sales, Complex Sales, Solution Selling, Sales, Contract Negotiation, Selling, B2B, Sales Process, Account Management, Business Development, Direct Sales, Leadership, Cold Calling, Professional Services, Salesforce.com, Management, Lead Generation, New Business Development, Enterprise Software
Education
Université du Québec à Montréal 1988 — 1992
Bachelor, Business Administration - Accounting
Université du Québec à Montréal 1988 — 1992
Bachelor's degree - Accounting, Accounting and Business/Management
BDO USA, LLP March 2014 - Present
Deloitte & Touche August 2008 - November 2011
Deloitte & Touche June 2007 - August 2007
South Asian Youth Action June 2006 - August 2006
Skills
Superior Client Service, Controls Assessment, Reorganisation, Bank Reconciliation, Operations Control, Microsoft Office, Microsoft Excel, Microsoft Word, Financial Accounting, Financial Analysis, Accounting, Internal Controls
Education
SUNY Albany 2004 — 2008
Bachelor's degree, Accounting
University at Albany, SUNY 2004 — 2008
Bachelors, Accounting
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP August 2011 - August 2014
EmblemHealth August 2010 - July 2011
Loews Corporation July 2009 - August 2010
Deloitte & Touche September 2007 - June 2009
Skills
CPA, US GAAP, Financial Reporting, External Audit, Auditing, Internal Controls, Big 4, Financial Audits, IFRS, Corporate Finance, Internal Audit
Education
University at Albany, SUNY 2003 — 2007
Bachelor's, Accounting
Bio Pappel International, Inc. August 2010 - Present
Bio Pappel International, Inc. July 2008 - Present
Bio Pappel International, Inc. January 2009 - July 2010
Bio Pappel International, Inc. December 2007 - December 2008
Bio Pappel International, Inc.-RESPONSIBLE FOR THE PAPER LEDGER. July 2001 - November 2007
Bio Pappel International, Inc. July 2000 - June 2001
BIONOVA CORPORATION May 1997 - June 2000
H. M. FERNANDEZ Y ASOCIADOS November 1994 - April 1997
DELOITTE & TOUCHE May 1992 - October 1994
Skills
Budgets, Treasury Management, Cash-flow Management, Cash Forecasting, Check Processing, Electronic Funds..., Lock Box, Bank Reconciliations, Letters of Credit, Credit/Collection, Credit Analysis, Credit Approvals, Cost - Standard, Inventory - Physical, Inventory - Analysis, Month End Close, Trial Balance, Journal Entries, Accruals, Account Analysis, Account Reconciliation, Budgeting/Forecasting, Financial Statement..., Consolidations, Inter-Company Accounts, Financial Reporting, Reporting for Multiple..., Year End Closings, Audit Schedules, Audit, Financial, Financial Policies &..., International Experience, Cash Flow, Internal Audit, Financial Statements, Financial Analysis, Auditing, Accounting, Cash Flow Forecasting, Bank Reconciliation, Finance, Consolidation, Variance Analysis
Education
Universidad de Monterrey 1989 — 1993
Public Accountant & Auditor, Accounting and Finance
Reformed Church in America April 2012 - Present
B Pension and Benefits September 2011 - Present
National Grid May 2009 - July 2011
Columbia University 2006 - 2009
sanofi-aventis 2005 - 2006
Towers Perrin 2000 - 2005
Deloitte & Touche 1998 - 2000
SSQ Vie 1996 - 1997
Watson Wyatt 1988 - 1996
Blondeau et Companie 1986 - 1988
Skills
Pensions, Actuarial Science, Employee Benefits, Retirement, Investments, Defined Benefit, Valuation, Due Diligence, Policy, Statistics, Data Analysis, Strategy, Consulting, Retirement Planning
Education
Columbia University 2008 — 2010
Certificate, Certificate Program in Conservation and Environmental Sustainability
Université Laval 1983 — 1986
Baccalaureat, Actuarial Sciences
Society of Actuaries
Fellow
Abbvie Corporation January 2013 - Present
Abbott Laboratories September 2009 - December 2012
Abbott Europe October 2006 - September 2009
Abbott Canada January 1997 - September 2006
Transcontinental Printing (GTC) July 1993 - January 1997
Deloitte & Touche October 1990 - July 1993
Skills
Finance, Pharmaceutical Industry, Analysis, Variance Analysis, Project Planning, Financial Reporting, Forecasting, Auditing, Sarbanes-Oxley Act, Management, Strategic Planning, Cross-functional Team...
Education
Université du Québec à Montréal 1988 — 1990
BAA, Accounting
American Appraisal Associates 2005 - Present
Erste Bank Hungary 2004 - 2005
Ernst & Young Greece 2002 - 2003
Deloitte & Touche 2000 - 2002
PricewaterhouseCoopers Hungary 1998 - 2000
Coopers & Lybrand Consulting 1993 - 1998
Coopers & Lybrand Consulting 1991 - 1998
Skills
Financial Analysis, Valuation, Purchase Price..., Mergers & Acquisitions, Project Management, Due Diligence, Telecommunications, Appraisals, Investments, Real Estate, Financial Modeling, Management, Real Estate Development, Real Estate Economics, Commercial Real Estate, Investment Properties, Portfolio Management
Education
Universitatea „Politehnica” din Timișoara 1978 — 1983
JP Morgan Chase March 2010 - Present
AllianceBernstein April 1999 - December 2009
Deloitte & Touche May 1997 - April 1999
Sanford C. Bernstein February 1988 - May 1997
Education
University of Rochester - Simon Business School 1983 — 1984
MBA, Informion Systems, Marketing
University at Albany, SUNY 1977 — 1981
B.S, MIS, Economics
Deloitte & Touche January 2011 - Present
Citibank June 2009 - January 2011
Education
University at Buffalo 2007 — 2009
MA, Economics
Amorino North America 2012 - Present
MaxMara Usa, Inc. April 2005 - July 2012
MaxMara Usa, Inc. January 2003 - April 2005
MaxMara Usa, Inc. April 1998 - December 2002
Max Mara Fashion Group Srl December 1995 - April 1998
Deloitte & Touche March 1993 - December 1995
Skills
Apparel, Merchandising, Fashion, Retail, Wholesale, Visual Merchandising, Trend Analysis, Textiles, Trend, Sourcing, Footwear, Fashion Design, Management, Inventory Management, Brand Management, Luxury, Store Management, Retail Sales, Brand Development, Styling, Jewelry, Export, Shoes
Education
Università di Bologna 1987 — 1992
bachelor, economics
Accounting and Finance Consulting Services August 2014 - Present
The Siegfried Group November 2013 - August 2014
Deloitte & Touche September 2009 - October 2013
Skills
US GAAP, SEC filings, Financial Reporting, External Audit, Big 4, Internal Controls, GAAP, Auditing, Financial Accounting, Accounting, Section 1603 Grant..., Sarbanes-Oxley Act, Life Sciences, Pre-IPO, S-1, IPO, Medical Devices, Alternative Energy, Fair Value, Renewable Energy, Solar Energy, Wind Energy, Consolidation, Corporate FP&A, SAP, Technical Accounting..., Corporate Finance, Debt & Equity Financing, Start-ups, Financial Services, Broker-Dealer
Education
State University of New York at Albany 2007 — 2009
BS, Accounting
Kaiser Permanente March 2015 - Present
Hood & Strong, LLP July 2004 - February 2015
Louie & Wong LLP 2002 - 2003
Deloitte & Touche August 1996 - June 2000
Skills
GAAP, US GAAP, Internal Controls, Auditing, External Audit, Revenue Recognition, Financial Reporting, CPA, Financial Accounting, Accounting, Consolidation, IFRS, Income Tax, General Ledger, Variance Analysis
Education
University of Kentucky 2000 — 2001
MBA, Accounting and Finance
Universitas Gadjah Mada (UGM)
Bachelor in Accounting, Accounting
ICONIQ Capital August 2013 - Present
Bernstein Global Wealth Management February 2011 - July 2013
Deloitte & Touche September 2008 - January 2011
Deloitte & Touche June 2007 - August 2007
Skills
Financial Analysis, Tax, Analysis, Financial Modeling, Accounting, Financial Reporting, Strategic Financial..., Asset Managment, Investments, Hedge Funds, Risk Management, Financial Services, Microsoft Excel, Portfolio Management, Management, Equities
Education
University of California, Los Angeles 2004 — 2008
Bachelor, Business Economics, Accounting
Universitat Autònoma de Barcelona 2007 — 2007
Economics, Spanish
Deloitte & Touche LLP April 2012 - Present
Deloitte & Touche October 2008 - April 2012
Universidad de los Andes 2003 - 2008
Universidad de los Andes 2003 - 2008
Skills
IT Audit, SAP R/3, SAP, Project Implementation, SAPScript, ITIL, COBIT, SOX, SAP GRC, GRC, ERP, Internal Controls, SD, Sarbanes-Oxley Act, SAP HR, Enterprise Risk..., Business Process
Education
Universidad de Los Andes 2003 — 2008
Ingeniero de Sistemas y Computación
ADP 2013 - Present
ADP 2011 - 2013
ADP National Account Services 2007 - 2011
ADP National Accounts 1998 - 2002
ADP 1995 - 1998
Deloitte & Touche 1990 - 1994
Skills
Employee Benefits, ADP Payroll, Strategy, Benefits Administration, BPO, Salesforce.com, CFOs, Sales Operations, Human Resources, Management, Performance Management, Recruiting, CRM, HRIS, Outsourcing, PEO, Process Improvement, SaaS, Talent Acquisition, Leadership
Education
University College Dublin 1987 — 1990
Bachelor's Degree, Commerce, with concentration in Finance, Accounting and Business
CBC Monkstown College, Dublin, Ireland 1982 — 1987
Leaving Certificate, Chemistry, Physics, French, Math, English, Irish
Johnson & Johnson June 2014 - Present
Johnson & Johnson August 2009 - May 2014
Johnson & Johnson November 2007 - August 2009
Johnson & Johnson January 2006 - November 2007
Johnson & Johnson February 2001 - January 2006
Johnson & Johnson November 1998 - February 2001
Ernst & Young August 1996 - November 1998
Deloitte & Touche February 1995 - August 1996
Skills
Financial Reporting, Cost Accounting, Financial Analysis, Forecasting, Process Improvement, Accounting, Financial Modeling, Cross-functional Team..., SAP, Business Process..., Six Sigma, Business Planning, Strategic Planning, Change Management, ERP, Business Strategy, Analysis, Medical Devices, Manufacturing, Supply Chain
Education
Universidad de Puerto Rico
BBA, Accounting
École Polytechnique de Montréal September 2010 - December 2012
Deloitte & Touche May 2010 - December 2010
Education
École Polytechnique de Montréal 2013 — 2016
Doctor of Philosophy (Ph.D.), Mathématiques appliquées
École Polytechnique de Montréal 2010 — 2012
Maîtrise es sciences appliquées, Mathématiques appliquées - recherche operationelle
McGill University 2006 — 2010
Bachelor of Commerce (B.Com.)
Collège Beaubois
Collège Jean-de-Brébeuf
Hydro Québec September 2012 - Present
Canadian Forces January 1999 - Present
Hydro Québec April 2011 - January 2013
Hydro Québec September 2010 - April 2011
Raymond Chabot Grant Thornton March 2009 - August 2010
CGI December 2006 - March 2009
Pratt & Whitney Canada March 2006 - December 2006
Deloitte & Touche May 2003 - December 2005
Skills
Logistics, Supply Chain, Leadership, Business Process..., Windows
Education
Université du Québec à Montréal 2008 — 2012
Master, MBA
Université de Montréal - Ecole polytechnique de Montréal 1999 — 2003
Ingénieur, Génie Industriel - Logistique
Deloitte April 2015 - Present
Deloitte Malta September 2014 - March 2015
Deloitte & Touche January 2009 - September 2014
Skills
Financial Reporting, Accounting, Internal Controls, Auditing, Financial Accounting, IFRS, Financial Analysis, External Audit, Corporate Finance, Management Consulting
Education
2005 — 2009
MBA, Comptabilité
Desjardins Conseillère principale - Sécurité TIDesjardins2010 - June 2012
Deloitte & Touche May 2000 - September 2010
IBM (Groupe LGS) November 1998 - May 2000
Notarius September 1997 - November 1998
Education
1991 — 1992
2e cycle, Droit notarial
Université Laval 1988 — 1991
Baccalauréat en droit, Droit
BNP Paribas(Canada) Directice surveillance des institutions financièresAutorité des marchés financiers2004 - 2008
Deloitte & Touche 1984 - 1993
Deloitte & Touche 1984 - 1993
Skills
Analyse financière, Gestion des risques, Banque, Finance d'entreprise, Audit, Contrôles en interne, Finance, Change Management, Reporting financier, Gouvernance, Financial Analysis
Education
Collège Regina Assumpta 1972 — 1978
École Sainte Anne 1967 — 1972
Université du Québec à Montréal
Université du Québec à Montréal
PSP Investments December 2013 - Present
Robert Half Management Resources January 2013 - December 2013
Devimco October 2008 - January 2013
TQS inc. August 2004 - September 2008
Mirazed September 2003 - April 2004
Groupe FBL 2002 - 2003
Deloitte & Touche 1998 - 2002
Skills
Financial Reporting
Education
1997 — 1999
B.A.A., sciences comptables
Citi April 2014 - Present
American Express June 2012 - April 2014
Deloitte & Touche August 2008 - June 2012
KPMG June 2007 - August 2007
Skills
Internal Controls, Sarbanes-Oxley Act, Enterprise Risk..., Auditing, Financial Analysis, Risk Management, Information Technology, Internal Audit, IT Audit, Business Analysis
Education
State University of New York at Albany 2004 — 2008
Bachelor of Science, Finance and Information Technology
Deloitte & Touche September 2003 - Present
Education
University of Puerto Rico 1998 — 2003
B.A., Accounting
Deloitte & Touche August 2001 - Present
Arthur Andersen Business Consulting August 1994 - 2001
Skills
SAP ERP, SAP Implementation, Business Process, Project Management, Consulting, Shared Service Center, PMP, PMO, Business Analysis
Education
Universidad Externado de Colombia 1989 — 1994
Professional on Finance and International Affairs