Deloitte & Touche LLP
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 LLP Employees
STX Healthcare Management Services Inc. February 2014 - Present
20-20 Accounting Solutions, LLC November 2013 - Present
Barfield, Murphy, Shank & Smith, PC November 2012 - November 2013
Deloitte & Touche LLP June 2011 - November 2012
Mauldin & Jenkins, LLC July 2005 - March 2011
Skills
Financial Reporting, Financial Analysis, Internal Controls, Income Tax, Accounting, Management, Leadership, Driving Results, Project Management, Excel, Financial Accounting, SQL, GAAP, Banking, Internal Audit, Assurance, General Ledger, Tax Preparation, Accruals, Risk Assessment, Financial Institutions, Fixed Assets, Auditing, Consulting, Audit, SOX
Education
Auburn University 2004 — 2005
MAc, Master of Accountancy
Auburn University, College of Business 2000 — 2004
BSBA, Accounting
Roslund, Prestage & Co., P.C. October 2012 - Present
Deloitte & Touche LLP September 2011 - October 2012
Skills
Auditing, External Audit, US GAAP, Internal Controls, GAAP, Financial Reporting, Financial Accounting, Big 4, Accounting
Education
Alma College 2007 — 2011
Bachelor of Arts, Accounting, Spanish
Deloitte Advisory, Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP August 2014 - Present
L&T Infotech August 2008 - August 2014
IBM June 2007 - July 2008
Schindler India Pvt. Ltd. 2001 - 2005
Skills
SAP ERP, SAP, Business Analysis, SAP R/3, Business Process, Requirements Analysis, Pre-sales, Team Management, SAP Implementation, Project Management, SDLC, ERP, Risk Management, Integration, Strategy, Analysis, CMS, Requirements Gathering, CRM, SAP FI, Management, Outsourcing, Banking, Business Development, Financial Accounting, SAP FICO, SAP Treasury & Risk..., Gap Analysis, Solution Architecture, Business Process..., Portfolio Management, Business Transformation, Business Intelligence, SAP Banking, SAP Leasing, Global Delivery, ECC, Derivatives, Order to Cash, Process Consulting, SAP Project Management, Procure-to-Pay, Payments, Business Requirements, Change Management, Business Process Mapping, Equities, IT Service Management, SAP In-House Cash, Treasury Management
Education
T.A, Pai Management Institute 2005 — 2007
PGDM, Marketing/Finance
Nirma Institute Of Technology 1997 — 2001
BE, Mechanical
Baker Hughes September 2014 - Present
Talisman Energy March 2013 - May 2014
Talisman Energy March 2011 - March 2013
Talisman Energy April 2010 - March 2011
Deloitte & Touche LLP August 2006 - December 2009
Skills
IFRS, US GAAP, Financial Reporting, Financial Audits, Hyperion HFM, External Audit, Sarbanes-Oxley Act, Analysis, Financial Accounting
Education
American University 2002 — 2005
Bachelor of Science (B.S.), Business Administration
Durham Arts Council August 2014 - December 2014
Deloitte & Touche LLP July 2012 - July 2014
Skills
Consulting, Business Analysis, Technology Consulting, Product Management, Enterprise Risk..., IT Audit, Project Management, Data Analysis, Leadership, Renewable Energy, Windows, SQL, CCNA, C, C++, Microsoft Office, Microsoft Excel, Microsoft SQL Server, PowerPoint, Embedded C, Matlab, Analysis, Management, Microsoft Word, Management Consulting
Education
Duke University 2014 — 2015
Master’s Degree, Master of Engineering Management, 3.5/4.0
Vasavi College Of Engineering 2008 — 2012
Bachelor’s Degree, Electronics and Communications Engineering, 4.0/4.0
Guntur Vikas Junior College 2006 — 2008
High School, Maths-Physics-Chemistry, 10.0/10.0
Deloitte & Touche LLP March 2003 - Present
BEARINGPOINT INC July 2002 - February 2003
ARTHUR ANDERSEN LLP September 2001 - July 2002
Skills
Oracle R12 Financials, Oracle E-Business Suite, Data Privacy, Oracle Identity Manager, Identity Management, Oracle HR, Risk Management, Enterprise Risk..., Risk Based Testing, GRC, IT GRC, Compliance Testing, Business Process..., Information Technology, Oracle GRC, Oracle, IT Audit, Management Consulting, ERP, Project Management
Education
Babson College 1997 — 2001
BSBA, Management Information Systems
PCAOB July 2015 - Present
Deloitte & Touche LLP October 2011 - June 2015
Chartis (AIG, Inc.) September 2010 - October 2011
KPMG LLP October 2006 - September 2010
Deloitte LLP August 1998 - October 2006
WenSouth Corporation March 1994 - June 1996
Skills
Auditing, Internal Controls, IFRS, Accounting, GAAP
Education
University of South Alabama 1995 — 1998
Master of Accounting, Accounting
Bangladesh University of Engineering and Technology 1986 — 1991
Bachelor of Science, Mechanical Engineering
Deloitte & Touche LLP
Skills
Enterprise Risk..., Insurance, Financial Services, Sarbanes-Oxley Act, Internal Controls, Internal Audit, Auditing, Financial Reporting, US GAAP, Sarbanes-Oxley, Accounting, Financial Accounting, Risk Management, External Audit
Education
Ball State University - College of Business 2001 — 2005
BS, Accounting
Westpac Institutional Bank June 2013 - Present
KBC Bank Plc January 2010 - June 2013
Merrill Lynch & Co. October 2007 - November 2009
The Association of Latino Professionals in Finance and Accounting (ALPFA) April 2008 - September 2009
The Association of Latino Professionals in Finance and Accounting (ALPFA) January 2004 - September 2007
Depfa Bank Plc October 2004 - October 2006
Deloitte & Touche LLP May 2002 - October 2004
Arthur Andersen LLP July 2001 - May 2002
Ernst & Young LLP 1999 - 2001
Skills
Tax, Corporate Tax, Financial Reporting, Internal Controls, Accounting, International Tax, Tax Accounting, Finance, Tax Returns, Income Tax, Financial Services, Tax Research, Consolidation, Banking, Transfer Pricing, Big 4, US GAAP, Financial Accounting, Tax Preparation, Financial Statements
Education
Northeastern University - D'Amore-McKim School of Business 2013 — 2016
Masters in Taxation, Taxation
City University of New York-Baruch College - Zicklin School of Business 1994 — 1999
BBA, Accounting
Deloitte & Touche LLP 2011 - Present
Skills
Internal Controls, US GAAP, External Audit, Accounting, Financial Accounting, Financial Reporting, GAAP, SEC filings, Sarbanes-Oxley Act, Auditing
Education
University of Miami 2002 — 2003
Master of Business Administration (MBA), Professional Accounting and General Finance
Aston University 1997 — 2001
Bachelor of Science (BSc), Managerial and Administrative Studies, Accounting
Deloitte & Touche LLP September 2015 - Present
BrainTV July 2015 - September 2015
Sony Corporation of America March 2014 - December 2014
Joseph Kosinsky Inc October 2013 - February 2014
Baruch College October 2013 - January 2014
CENTRAL FUNERAL HOME December 2012 - February 2013
PQ ELECTRONICS January 2009 - June 2012
SUN EDUCATION September 2006 - December 2008
Skills
Basic knowledge of C++, Excel (VBA), Java, HTML, Finance, Investments, Asset Management, Treasury Management, Accounting, Tax, QuickBooks, Lexis-Nexis, Thomson Reuters..., MS Word
Education
Baruch College, City University of New York (CUNY) 2012 — 2015
Master of Science (M.S.), Accountancy
Baruch College, City University of New York (CUNY) 2003 — 2007
Bachelor of Business Administration (B.B.A.), Major: Finance and Investment. Minor: Mathematics
Adobe June 2015 - Present
Adobe September 2013 - May 2015
Deloitte & Touche LLP December 2011 - September 2013
iDENTiTY AUTOMATiON June 2010 - December 2011
Bart Properties LLC 2008 - 2011
LDS Church December 2009 - June 2010
Novell April 2006 - December 2009
Honeywell 2002 - 2006
IIS 1997 - 2001
American Management Systems (AMS) January 1996 - February 1997
Skills
IT Strategy, Enterprise Architecture, Novell, Security, IAM, CISSP, LDAP, Identity Management, Information Security, eDirectory, Solution Architecture, Disaster Recovery, Firewalls, Unix, Infrastructure, SaaS, Governance, CRM, Integration, Enterprise Software, PKI, PCI DSS, Computer Security, IT Management, Virtualization, Linux, Network Security, Business Continuity, ITIL, Application Security, Cloud Computing, Active Directory, VMware, IT Audit, Information Security..., Information Technology, Penetration Testing, Data Center, ISO 27001, Managed Services, Vulnerability Assessment
Education
Arizona State University - W. P. Carey School of Business 1999 — 2001
Masters, Business Administration
Brigham Young University 1989 — 1995
Bachelors of Science, Computer Science
Deloitte Australia July 2015 - July 2015
Deloitte June 2015 - July 2015
Deloitte & Touche LLP June 2014 - July 2014
Deloitte June 2013 - July 2013
Fordham University January 2012 - May 2013
Party City November 2010 - May 2012
Skills
Microsoft Office, Filing, Telephone Skills, Social Media, Accounts Payable, File Management, Social Networking, Clerical Skills, Inventory Management, Bilingual, Microsoft Excel, Microsoft Word, Spanish, Public Speaking, Time Management
Education
Fordham University 2011 — 2015
Bachelor’s Degree, Public Accounting & International Business
Fordham University 2015 — 2016
Master’s Degree, Taxation
Casa de las Américas: Habana, Cuba 2015 — 2015
Continued Bachelor of Arts Studies, Latin Studies: Cuba
Heythrop College, U. of London 2013 — 2013
Continued Bachelor of Arts Studies
EMPI Business School 2013 — 2013
Continued Bachelor of Arts Studies, Entrepreneurship/Entrepreneurial Studies
Southern New Hampshire University January 2014 - Present
Internal Revenue Service June 2010 - Present
LIU Post February 2010 - December 2013
Royal Bank of Scotland February 2009 - January 2010
Deloitte & Touche LLP April 2008 - December 2008
WTAS LLC October 2006 - April 2008
Bear, Stearns & Co., Inc November 2002 - October 2006
Deloitte & Touche, LLP April 2000 - October 2002
Loews Corporation March 1996 - April 2000
Bear, Stearns & Co., Inc September 1988 - February 1996
Skills
Tax, Corporate Tax, Tax Compliance, Income Tax, Partnership Taxation, Tax Returns, Account Reconciliation, Accounting, Tax Research, CPA, International Tax, Tax Law, Tax Preparation, Investments, Budgets, Tax Accounting
Education
Baruch College 1997 — 2000
MS, Taxation
Adelphi University 1983 — 1985
BS, Accounting
State University of NY at Farmingdale 1981 — 1983
AS, Business Administration
Canada Revenue Agency February 2014 - Present
Deloitte & Touche LLP August 2011 - January 2014
Deloitte & Touche LLP July 2010 - August 2011
Deloitte & Touche LLP January 2008 - July 2010
Skills
Accounting, Internal Controls, GAAP, Corporate Tax, Auditing, Tax, Tax Accounting, Income Tax
Education
University of Ottawa 2007 — 2007
Bachelor of Commerce, Accounting
Algonquin College of Applied Arts and Technology 2003 — 2005
Business Accounting, Accounting
CPA Canada
Institute of Chartered Accountants of Ontario
CA
Newell Rubbermaid March 2015 - Present
Newell Rubbermaid November 2012 - March 2015
Deloitte & Touche LLP September 2012 - November 2012
Deloitte & Touche LL)P September 2009 - August 2012
Skills
US GAAP, Auditing, Corporate Finance, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, Financial Accounting
Education
Northern Illinois University - College of Business 2003 — 2004
Master of Accounting Science, Accounting
Augustana College 1999 — 2003
Bachelor of Arts (B.A.), Accounting and Economics
Northern Tier Energy LP May 2014 - Present
Western Refining Logistics, LP March 2014 - May 2014
Western Refining, Inc. August 2013 - March 2014
IO May 2012 - August 2013
Deloitte & Touche LLP June 2002 - May 2012
Skills
Sarbanes-Oxley, SEC filings, Manufacturing, Business, Energy, GAAP, Sarbanes-Oxley Act, Internal Controls, Financial Modeling, Financial Reporting, Auditing, Financial Analysis, Internal Audit, Revenue Recognition, CPA, US GAAP, Finance, Accounting, Financial Accounting, Management, Financial Statements
Education
Arizona State University, W. P. Carey School of Business 2008 — 2009
Masters of Business Administration, Finance, General
Brigham Young University 1999 — 2001
Bachelor of Science (BS), Accounting
Deloitte & Touche LLP November 2011 - Present
Deloitte May 2008 - November 2011
Deloitte September 2006 - April 2008
Skills
Leadership, Recruiting, Public Speaking, Budgets, Management, Research, Staff Development, Strategy, Project Planning, Analysis, Financial Analysis, Risk Management, Management Consulting, Program Management
Education
Baruch College, City University of New York (CUNY) 1995 — 2000
BBA, Management
Marquirettes Exquisite Jewelry November 2014 - Present
Michigan State University May 2014 - August 2014
Michigan State University January 2011 - August 2014
Greater Lansing Area Family January 2012 - June 2014
Michigan State University August 2011 - December 2013
Deloitte & Touche LLP June 2013 - August 2013
Michigan State University August 2012 - August 2013
Michigan State University August 2012 - May 2013
Michigan State Senate October 2011 - January 2012
Gordon Food Service August 2008 - August 2011
Skills
Microsoft Excel, Microsoft Word, PowerPoint, Spanish, Teaching, Telephone Skills, Customer Service, Access, Sales, Teamwork, Time Management, Microsoft Office
Education
Auburn University at Montgomery
Master of Business Administration (MBA)
Michigan State University; Eli Broad College of Business 2010 — 2014
Bachelor of Arts (B.A.), Accounting
University of St. Andrews
Gladstone High School 2006 — 2010
McKinsey & Company September 2014 - Present
Deloitte Consulting LLP June 2013 - August 2013
Deloitte & Touche LLP October 2009 - September 2012
PricewaterhouseCoopers LLP August 2007 - October 2009
Education
The University of Chicago - Booth School of Business 2012 — 2014
Master of Business Administration (MBA), Honors
The University of Texas at Austin 2006 — 2007
Master in Professional Accounting (MPA)
Auburn University 2002 — 2006
Bachelor of Science in Business Administration (BSBA), Magna cum Laude
Training The Street May 2013 - October 2013
JPMorgan Chase & Co. September 2006 - May 2008
Banc of America Securities LLC June 2005 - July 2006
Banc of America Securities LLC 2004 - 2004
Deloitte & Touche LLP 2003 - 2003
Education
City University of New York-Baruch College - Zicklin School of Business
Honors MBA, Finance, Corporate Strategy
University of Michigan - Stephen M. Ross School of Business 2003 — 2005
BBA, Finance, Accounting
University of Michigan 2001 — 2003
Pre-Business
PricewaterhouseCoopers LLP February 2013 - Present
Deloitte Hadjipavlou Sofianos & Cambanis S.A. November 2008 - April 2012
Deloitte & Touche LLP September 2006 - October 2008
Deloitte & Touche LLP September 2004 - August 2006
Deloitte & Touche LLP January 2000 - August 2004
Skills
US GAAP, IFRS, SEC reporting, Securities Offerings, Auditing, Accounting, PCAOB standards, International Project..., Training Delivery, Professional..., Technical Presentations, Presentation Development, Foreign Languages, Project Management, mergers and acquisitions, SEC filings, Restructuring, External Audit, Sarbanes-Oxley Act, Corporate Finance, Financial Reporting, Internal Controls, Internal Audit, Revenue Recognition, GAAP, Big 4, Enterprise Risk..., Assurance, IPO, Analysis, CPA, Consolidation, Financial Accounting, SEC Filings, Mergers & Acquisitions
Education
Georgia State University 1997 — 1999
Master of Professional Accountancy, Accounting, 4.0
Vytauto Dižiojo Universitetas 1990 — 1995
Bachelor of Business Management, Accounting/ Economics
CBIZ, Inc. February 2015 - Present
United Insurance Holding Corp May 2013 - Present
Lennar January 2008 - Present
TECO Energy July 2004 - Present
Florida Institute of CPAs 1983 - Present
Publix January 2003 - April 2015
Deloitte & Touche LLP 1965 - 2002
Skills
Strategic Planning, Financial Analysis, Due Diligence, Mergers, Budgets, Fundraising, Accounting, Public Speaking, Asset Managment, Contract Negotiation, Business Strategy, Strategy, Process Improvement, Policy, Mergers & Acquisitions, Management, Financial Reporting, Business Planning, Auditing, Management Consulting, Real Estate, Insurance, Asset Management, Analysis
Education
Ashland University 1961 — 1965
BS in BA, Accounting, Economics, and Philosophy
Confidential September 2006 - Present
Deloitte & Touche LLP 2005 - 2006
Education
Baker College Center for Graduate Studies
MBA, Finance
Deloitte & Touche LLP December 2011 - Present
Institute of Chartered Accountants of Ontario February 2008 - November 2011
University of Toronto 2009 - 2010
KPMG LLP (Toronto, Canada) 1999 - 2008
KPMG in Canada 2005 - 2007
University of Ottawa 2003 - 2005
Ernst & Young 1996 - 1999
Skills
IFRS, Auditing, Assurance, Accounting, Internal Audit, Tax, Analysis, Management, Budgets, Training, Income Tax, Program Management, Nonprofits, External Audit, Internal Controls, US GAAP, Financial Accounting, GAAP
Education
Institute of Internal Auditors 2000 — 2011
CIA
Institute of Chartered Accountants of Ontario 1996 — 2011
CA
Acadia University 1992 — 1996
Bachelor of Science, Mathematics (Honours)
Illinois Board of Examiners
CPA
Deloitte& Touche LLP September 2012 - Present
Deloitte & Touche LLP February 2011 - August 2012
Deloitte & Touche September 2010 - February 2011
Deloitte & Touche Romania October 2007 - August 2010
Deloitte & Touche LLP Chicago October 2006 - October 2007
Deloitte & Touche Romania September 2004 - October 2006
Deloitte & Touche Romania October 2002 - September 2004
Skills
IFRS
Education
2002 — 2003
Master, Accounting and Audit Management
1998 — 2002
Bachelor, Accounting and Information System
Deloitte & Touche LLP February 2015 - Present
Dixon Hughes Goodman LLP January 2012 - January 2015
Expressway Builders, Inc September 2004 - November 2011
Volgograd Aluminium Company Powders Metallurgy (VALCOM-PM) May 2004 - August 2004
Skills
Accounting, External Audit, Tax Preparation, Auditing, Financial Reporting, Financial Accounting, US GAAP, Microsoft Excel, QuickBooks, CPA, ProSystem fx Tax, ProSystem fx Engagement, Historic Rehabilitation..., R&D Tax Credits, Tax Credits, Tax Incentives, Nonprofits, Tax, GAAP, Financial Statements, Corporate Tax, Finance
Education
Old Dominion University - College of Business and Public Administration 2008 — 2011
undergrad, Accounting / International Business
Volgograd State University 1999 — 2004
undergrad, International Studies
University of South Florida August 2011 - Present
Ingersoll Rand February 2010 - July 2011
Deloitte & Touche LLP 2004 - 2009
Skills
Accounting, Research, Audit, Statistics, Accounting Information..., External Audit, Internal Audit, COSO, COBIT, CISA, Auditing, IT Governance, ERP, GAAP, SOX, SAP, IT Audit, Internal Controls, Compliance, Manufacturing, Accounting Research, Sarbanes-Oxley Act, Financial Risk, Financial Modeling, Financial Accounting, Sarbanes-Oxley, Governance
Education
University of South Florida - College of Business Administration 2011 — 2015
PhD, Accounting
Appalachian State University 2001 — 2003
BSBA, Accounting, Information Systems, Music
Deloitte & Touche LLP January 2015 - Present
Chicago Trading Company August 2014 - December 2014
Changjiang Securities June 2014 - August 2014
Hicend Research May 2014 - June 2014
Shanghai University of Finance & Economics September 2012 - December 2012
PwC Management Consulting September 2012 - November 2012
Industrial Bank Co. Ltd July 2012 - August 2012
Baocheng Futures Co., Ltd. June 2011 - August 2011
Skills
Microsoft Office, C++, SPSS, Matlab, Microsoft Excel, Mandarin, PowerPoint, English, Financial Analysis, Microsoft Word, Chinese, Accounting, Teamwork, Corporate Finance, Research, Financial Modeling, Economics, Financial Accounting, Photoshop
Education
University of Illinois at Urbana-Champaign 2013 — 2014
Master of Science (MS), Financial Engineering, 3.97/4.0
Shanghai University of Finance and Economics 2009 — 2013
Bachelor of Science (BS), Information and Computational Science, 3.88/4.0
Audencia Nantes Ecole de Management 2011 — 2011
Exchange Study, Finance and Financial Management Services
Deloitte & Touche LLP September 2014 - Present
Los Alamos National Laboratory August 2010 - December 2010
Skills
Microsoft Office, Java, VB.NET, Windows, MS Project, Access, Microsoft Excel, PowerPoint, English, Project Management, Visual Basic
Education
Virginia Tech 2011 — 2013
Bachelor of Science (B.S.), Business Information Technology, 3.4
University of New Mexico-Los Alamos Campus 2010 — 2010
Bachelor of Science (B.S.), Engineering, 3.75
Schenectady County Community College 2008 — 2010
Associate of Science (A.S.), Business Administration and Management, General, 3.8
CNO Financial Group June 2014 - Present
Deloitte & Touche LLP September 2002 - May 2014
Carmel Financial Corp. December 1996 - September 2002
Skills
Accounting, US GAAP, CPA, Sarbanes-Oxley Act, Financial Reporting, GAAP, SEC filings, Sarbanes-Oxley, Auditing, Internal Controls, Financial Accounting, External Audit, Financial Analysis, Assurance, IFRS, Revenue Recognition, Derivatives, Pensions, Statutory Accounting
Education
Ball State University - College of Business 1991 — 1995
B.S., Accounting
Bank of America September 2015 - Present
Norman Sound & Productions January 2014 - September 2015
USAF April 2005 - July 2014
Deloitte. May 2006 - December 2013
Deloitte & Touche LLP November 1998 - May 2006
USAF September 2003 - April 2005
USAF July 1998 - September 2003
TEK Systems April 1998 - October 1998
US Navy March 1990 - March 1998
Skills
Computer Hardware, Network Administration, Troubleshooting, Operating Systems, Security, Program Management, Network Security, Disaster Recovery, Problem Solving, Process Improvement, Documentation, Team Leadership, Business Process..., Windows, Active Directory, Customer Relations, Integration, Microsoft Office, Knowledge Management, Team Building, Resource Management, Security Clearance, Access, Database Administration, Visio, Telecommunications, Excel, Planning, Information Assurance, Teamwork, Business Analysis, SharePoint, Hardware, WAN, Configuration Management, Switches, Deployment, VMware, IT Management, Desktop Support, System Administration, MS Office Suite, Servers, Analysis, Incident Management, IT Operations, IT Service Management, Virtualization, DoD, Security+
Education
American InterContinental University 2003 — 2004
Business Administration, Information Technology
American InterContinental University 2003 — 2004
Associate's degree, Business Administration, IT
Deloitte & Touche LLP April 1999 - Present
Deloitte September 2004 - September 2011
Dime Savings Bank of NY October 1996 - April 1999
Skills
Enterprise Risk..., IT Audit, Internal Audit, Sarbanes-Oxley Act, Internal Controls, Sarbanes-Oxley, Auditing, COSO, CISA, Governance, External Audit, SAS70, Management Consulting, US GAAP, SEC filings, Risk Management, Business Process..., Corporate Governance
Education
Adelphi University 1994 — 1996
BBA & MBA, Business Management & Finance
TMK 1984 — 1990
High School, High School/Secondary Diplomas and Certificates
Fairview Fund Administration LLC August 2004 - Present
VALUATION FORENSICS, LLC October 2013 - Present
Bentley College May 2007 - Present
John Hancock Life Insurance Company (U.S.A.) June 2010 - February 2011
Cohen & Company September 2009 - June 2010
Deloitte August 2005 - May 2009
Control Solutions International November 2004 - August 2005
Investors Bank & Trust Company January 1996 - August 2004
Price Waterhouse LLP February 1995 - November 1995
Deloitte & Touche LLP November 1991 - February 1995
Skills
Options, Private Equity, Forwards, Hedge Funds, Securities, Tax, Derivatives, Risk, Mutual Funds, Investment Companies, Asset Management, Investments, Financial Reporting, Compliance, Accounting, Alternative Investments, Audit, SOX, Equities, Portfolio Management, Internal Controls, Auditing, Sarbanes-Oxley Act, Corporate Governance, Internal Audit, Financial Risk, Fixed Income, Asset Managment, Strategic Financial..., Analysis
Education
Babson College - Franklin W. Olin Graduate School of Business 1995 — 1998
MBA
University of Michigan 1986 — 1990
BGS
Deloitte & Touche LLP August 2007 - Present
Law Office of Michael T. Matraia P.C. January 2005 - September 2007
Berman DeValerio September 1997 - January 2005
Robins, Kaplan, Miller & Ciresi L.L.P. August 1996 - September 1997
Deloitte & Touche LLP September 1990 - September 1993
Skills
Corporate Governance, Auditing, Corporate Law, Financial Reporting, Forensic Accounting, Accounting, Internal Controls, Sarbanes-Oxley Act, Litigation, Financial Analysis, Fraud, Risk Management, GAAP, Civil Litigation, SOX, Compliance, SEC reporting, Audit, Change Management
Education
The University of Connecticut School of Business 2009 — 2011
M.S., Accounting
Suffolk University Law School 1993 — 1996
J.D.
Assumption College 1986 — 1990
B.A., Accounting
Live Out Loud Enterprises July 2011 - Present
Union Rescue Mission / Eimago, Inc February 2007 - June 2011
Eimago, Inc. (formerly Union Rescue Mission Foundation) February 2005 - February 2007
Midnight Mission May 2003 - February 2005
Midnight Mission April 1999 - May 2003
Walt Disney Pictures & Television March 1996 - April 1999
Deloitte & Touche LLP June 1995 - April 1996
Deloitte & Touche LLP January 1993 - June 1995
Skills
Program Development, Program Management, Strategic Planning, Organizational..., Grant Writing, Grants Administration, Performance Management, Budget Forecast, Staffing Analysis, Contract Management, Contract Negotiations, Capital Development, Capital Campaigns, Policy Design, Legislative Advocacy, Staff Training, Grants, Fundraising, Nonprofits, Policy, Contract Negotiation, Public Relations, Philanthropy, Capital, Leadership, Budgets, Public Speaking, Board Development, Community Development, Community Outreach, HR Policies, Event Management, Volunteer Management, Coalitions, Non-profit..., Annual Giving, Training, Event Planning, Leadership Development, Government, Management, Research, Strategy, Program Evaluation, Team Building, Capacity Building, Project Management, Public Policy
Education
King's University 1994 — 1996
Theology / Early & Modern Church History
Film Actors Conservatory 1984 — 1990
Eastfield College 1983 — 1988
Business Administration / Accounting
PVH Corp. December 2014 - Present
Victorinox Swiss Army March 2012 - December 2014
WorkforceLogic April 2011 - March 2012
Deloitte & Touche LLP October 2009 - May 2011
Deloitte & Touche LLP October 2008 - October 2009
Bammert-Lang-Herrmann September 2007 - February 2008
Kreissparkasse Reutlingen September 2002 - September 2004
Hugo Boss June 2001 - September 2001
Skills
Forecasting, Financial Analysis, Finance, Budgets, Strategic Planning, Management, Financial Accounting, Business Strategy, Change Management, Business Development, Microsoft Office, Analysis, Microsoft Excel, PowerPoint, German, Business Analysis, Fluent English, Public Speaking
Education
Hochschule für Wirtschaft und Umwelt Nürtingen-Geislingen 2005 — 2008
BS, International Business, Risk Management, Controlling
California State University, Fresno 2006 — 2007
N/A, Accounting & International Business
YONGLIN BIOTECH July 2014 - Present
University of Michigan Ross School of Business September 2012 - May 2014
DELOITTE & TOUCHE LLP July 2013 - August 2013
SINOPAC HOLDINGS May 2013 - June 2013
MICROSOFT CORPORATION March 2013 - April 2013
FUBON FINANCIAL HOLDING CO.,LTD July 2010 - July 2012
TAIPEI FUBON COMMERCIAL BANK CO.,LTD. December 2008 - June 2010
UNIVENTURE FINANCIAL CO.,LTD January 2007 - December 2008
NATIONAL AIR FORCE OF TAIWAN October 2007 - September 2008
Skills
Leadership, Analysis, Teamwork, Coordination, Creativity, Entrepreneurship, Finance, Strategy, Quantitation, Risk Management, Business Strategy, Financial Analysis, Budgets, Financial Modeling, Management Consulting, Auditing
Education
University of Michigan - Stephen M. Ross School of Business 2012 — 2014
Master of Business Administration (MBA), Business Administration and Management, General
National Taiwan University 2003 — 2007
Bachelor of Business Administration (B.B.A.), Finance, General
Teledyne DALSA March 2013 - Present
Deloitte & Touche LLP January 2008 - December 2011
TDL Group Corp (Tim Hortons HO) October 2005 - November 2006
Skills
Tax, Auditing, Internal Controls, IFRS, Corporate Tax, Income Tax, Cash Flow, Budgets, QuickBooks, Forecasting, Tax Accounting, Accounting, SAP, Transfer Pricing, Financial Reporting, Financial Accounting, International Tax, Microsoft Excel, Tax Preparation, Tax Returns, GAAP, Tax Advisory, Tax Research, US GAAP, Tax Law, Sarbanes-Oxley Act
Education
Certified General Accountants of Ontario (CGA) 2012 — 2013
Accounting and Finance
Central University College
Bachelor of Science (BSc), Honours, Business Administration and Management, Accounting
Humber College
University of Waterloo
Master of Taxation, Taxation
Deloitte & Touche LLP May 2009 - Present
BearingPoint 2002 - 2009
KPMG Consulting 2001 - 2002
Education
American University 1996 — 2000
Bachelors of Science, Business Administration
Deloitte & Touche LLP July 2014 - Present
Texas A&M University August 2010 - May 2014
Deloitte June 2013 - August 2013
Madewell December 2010 - January 2011
Skills
Microsoft Office, PowerPoint, Research, Microsoft Excel, Matlab, Access, Teamwork, SQL, Visual Basic, Microsoft Word, Risk Management, Statistics, HTML, Data Analysis, Databases, Visio
Education
Texas A&M University 2010 — 2014
Bachelor of Business Administration (BBA), Management Information Systems
Austin Community College 2010 — 2012
CIT Bank, N.A. August 2015 - Present
OneWest Bank June 2014 - July 2015
RHF October 2013 - May 2014
Deloitte & Touche LLP September 2002 - September 2013
Ladies European Tour 1995 - 2000
Skills
SEC filings, External Audit, Internal Controls, US GAAP, Sarbanes-Oxley Act, Finance, Big 4, Investments, Enterprise Risk...
Education
Arizona State University, W. P. Carey School of Business 2000 — 2002
Master of Business Administration (MBA), Finance Track
University of Tulsa 1991 — 1995
BSBA, Accounting
BRIDGESTONE AMERICAS July 2015 - Present
Time Warner Inc. July 2012 - Present
Deloitte & Touche LLP August 2011 - August 2012
Deloitte & Touche LLP September 2010 - August 2011
Deloitte & Touche LLP September 2009 - September 2010
Skills
Internal Controls, External Audit
Education
College of Charleston 2008 — 2009
Master of Science (MS), Accountancy
Auburn University 2004 — 2008
Bachelor of Business Administration (BBA), Accounting
Segal Rogerscasey September 2012 - Present
TD Bank Group March 2009 - September 2012
CIBC December 2002 - March 2009
Financial Services Commission of Ontario 2002 - 2003
Deloitte & Touche LLP 1996 - 2002
Actuarial Research Foundation 1997 - 1999
Matheis Team Financial 1992 - 1996
KPMG Peat Marwick 1991 - 1992
Mercer Consulting 1985 - 1990
Transamerica Life Insurance Company 1984 - 1985
Skills
Investment Strategies, Pensions, Investments, Portfolio Management, Asset Allocation, Asset Management, Wealth Management, Insurance, Pension Funds, Mutual Funds, Financial Services, Employee Benefits, Valuation, Investment Management, Financial Advisory, Retirement, Business Development, Due Diligence, Retirement Planning, Actuarial Science, Finance, Financial Planning, Public Speaking, Strategic Financial..., Defined Benefit, Pension Administration, Financial Risk, Equities, Risk Management, Fixed Income, Investment Advisory, Financial Modeling, Financial Analysis, Mergers & Acquisitions, Alternative Investments, Capital Markets, Strategy, Corporate Finance, Life Insurance, Fixed Annuities, Securities, Derivatives, Wealth, Hedge Funds
Education
Ambassador University 1992 — 1994
BA, Liberal Arts
York University 1980 — 1984
BA, Mathematics/ Computer Science
York Memorial Collegiate Institute 1975 — 1980
Honours
PCAOB March 2013 - Present
PCAOB December 2009 - March 2013
Deloitte & Touche LLP August 2007 - December 2009
Deloitte & Touche, LLP 2003 - August 2007
Vaultus 2000 - 2003
Skills
SOX, Audit, Internal Controls, GAAP, Auditing, Sarbanes-Oxley Act, Enterprise Risk..., External Audit, COSO, Financial Reporting, IT Audit, CISA, Sarbanes-Oxley, Management Consulting, SAS70, Internal Audit, Information Security..., CPA, SEC filings
Education
Wesleyan University 1993 — 1997
Bachelor's degree, Political Science and Government
American University
Grant Thornton LLP August 2012 - Present
Deloitte & Touche LLP June 2011 - September 2012
Deloitte November 2009 - May 2011
Georgia State University August 2007 - November 2009
WHALE GRAPHICS S.A. May 2006 - July 2007
OTE February 2006 - October 2006
Aspis Group ii September 2005 - May 2006
Skills
Business Process..., Accounting, Financial Accounting, Auditing, Financial Reporting, Accounts Payable, Payroll, Account Reconciliation, Analysis, Budgets, Cash Management, Corporate Tax, External Audit, Finance, Financial Analysis, Financial Statements, Forecasting, GAAP, Income Tax, Internal Controls, Invoicing, Management, SEC filings, Sarbanes-Oxley Act, Tax, Tax Accounting, Tax Preparation, US GAAP
Education
Georgia State University 2007 — 2009
Master's of Professional Accountancy, Accounting
Georgia State University - J. Mack Robinson College of Business 2007 — 2009
MBA, Accounting
Panepistimion Makedonias 2002 — 2006
BS, Accounting & Finance
REMAX Fine Properties August 2011 - Present
RE/MAX Excalibur April 2006 - August 2011
Jill A. Hocken, CPA June 1997 - April 2008
Deloitte & Touche LLP June 1991 - June 1997
Dr. John J. Cavanaugh, Orthodontist September 1978 - August 1988
Skills
Luxury, Listings, Buyer Representation, Sellers, Single Family Homes, Real Estate, Short Sales, ABR, First Time Home Buyers, Vacation Homes, Buyers, New Homes, REO, New Home Sales, Relocation Buyers
Education
Arizona State University 1988 — 1991
Bachelor's Degree, Accountancy, Summa Cum Laude
Deloitte & Touche LLP January 2013 - Present
Auburn University August 2012 - December 2012
Auburn University January 2010 - December 2012
HealthSouth Corporation May 2012 - August 2012
Auburn University May 2010 - May 2011
Skills
Enterprise Risk..., Project Management, IT Audit, Oracle Security, Unix Security, Database Security, Sarbanes-Oxley Act, SDLC, Flow Diagrams, Requirements Gathering, Business Requirements, Use Case Analysis, Information Management, Mac OS X, Data Flow
Education
Auburn University 2008 — 2012
BSBA, Information Systems Mangagement, Supply Chain Management
Appalachian State University August 2014 - Present
Deloitte & Touche LLP January 2014 - March 2014
Canyons of The Blue Ridge August 2011 - November 2013
Walt Disney World February 2011 - August 2011
Skills
Microsoft Excel, CCH ProSystem fx, Bookkeeping, General Ledger, Project Management, Qualitative Research, Financial Reporting, Accounting
Education
Appalachian State University 2014 — 2015
Master’s Degree, Accounting
Appalachian State University 2009 — 2015
BS Business Administration Accounting Concentration, Accounting
The Mergis Group January 2008 - Present
The Siegfried Group 2006 - 2008
Florida Power & Light 2004 - 2006
Deloitte & Touche LLP 2000 - 2004
Education
American University
Deloitte & Touche LLP November 2014 - Present
Regions Financial Corporation October 2011 - October 2014
KPMG US January 2011 - March 2011
Bunge Latin America May 2010 - August 2010
Skills
Auditing, Accounting, Risk Management, Financial Reporting, Internal Controls
Education
Auburn University 2007 — 2011
BSBA, Accountancy
Deloitte & Touche LLP September 2003 - Present
UBS January 2002 - April 2002
Skills
Insurance, Financial Accounting, IPO Readiness, Vendor Risk Assesssment, Financial Reporting, SEC Financial Reporting, IPO, Sarbanes-Oxley Act, Consumer Products, Financial Statements, SEC filings, Internal Audit, US GAAP, Consolidation, Management Consulting, Internal Controls, Auditing, Finance, SEC Filings
Education
University of Hawaii - College of Business Administration 2007 — 2009
Executive MBA
Alma College 1999 — 2003
BBA, Emphasis in Accounting
Deloitte & Touche LLP October 2011 - Present
Medical Business Associates, Inc January 2011 - October 2011
University of Illinois Medical Center March 2011 - May 2011
Sagence Group LLC January 2011 - May 2011
University of Illinois at Chicago February 2010 - May 2011
INFORMS August 2010 - April 2011
NorthShore University HealthSystem September 2010 - December 2010
Williams Montgomery & John Ltd August 2010 - December 2010
Sodexo, Inc. October 2009 - December 2009
Cognizant Technology Solutions September 2008 - June 2009
Skills
Data Analysis, Data Mining, Requirements Gathering, Software Project..., Healthcare Information..., Business Analysis, Databases, Access, Oracle, Software Documentation, SQL, Program Management, Analytics, IT Strategy, Analysis, SDLC, Requirements Analysis, ERP, Consulting
Education
University of Illinois at Chicago 2009 — 2011
MS, Management Information Systems
Anna University 2004 — 2008
B.E, Electronics and Communication
Vidhyaa Vikash Higher Secondary School 2002 — 2004
HSE, Computer Science
Johnson Controls August 2015 - Present
Northwestern Mutual (contractor) March 2015 - July 2015
Deloitte & Touche LLP April 2013 - March 2015
Patni Computer Systems October 2003 - June 2005
Skills
Business Development, Business Process, Business Analysis, Team Building, Management, Business Intelligence, Requirements Analysis, Analysis, Software Documentation, ITIL, Management Consulting, Change Management, Security, Business Process..., IT Strategy, Sarbanes-Oxley Act, SSAE 16, SOX 404, SoC, External Audit, ITGC, Internal Audit, Consulting
Education
University of Wisconsin-Milwaukee - School of Business Administration 2011 — 2012
Master of Science (MS), IT Management, 4/4 GPA
Amity Business School 2005 — 2007
Masters in Business Administration, IT and Operations
Deloitte & Touche LLP January 2010 - Present
Time Warner Inc. January 2008 - December 2009
Skills
Financial Accounting, Data Analysis, Presentations, Auditing, Management Consulting
Education
American University
BS, Business Administration, Accounting
VEREIT, Inc. October 2011 - Present
Epps Forensic Consulting PLLC September 2008 - October 2011
Countrywide Bank August 2006 - August 2008
Deloitte & Touche LLP 2004 - 2006
Education
Arizona State University - W. P. Carey School of Business 2000 — 2004
BS Accountancy & BS Marketing
Deloitte & Touche LLP June 2015 - Present
The University of Scranton Small Business Development Center ( SBDC ) September 2014 - Present
Mountain Creek Resort 2013 - Present
The University of Scranton Center for Teaching & Learning Excellence August 2013 - May 2014
Private Tutoring May 2013 - January 2014
Mountain Creek Resort 2012 - 2013
Mountain Creek Resort May 2010 - May 2012
Education
University of Scranton 2012 — 2016
Accounting
American College of Thessaloniki
Business in Greece & The European Union
Boeing May 2015 - August 2015
Deloitte & Touche LLP July 2013 - April 2014
Deloitte & Touche LLP September 2011 - July 2013
Deloitte & Touche LLP June 2010 - August 2010
Rockwell Collins September 2009 - May 2010
Trojan Hospitality September 2006 - May 2010
CUTCO Cutlery July 2009 - August 2009
Skills
Visio, C, Matlab, Analysis, Security, Internal Controls, Leadership, Microsoft Office, Microsoft Excel, PowerPoint, Financial Analysis, Data Analysis, Project Management, Microsoft Word, Public Speaking, Research, Management
Education
Arizona State University 2014 — 2016
Master's Degree, Industrial Engineering
The University of Edinburgh 2010 — 2010
Engineering
University of Southern California 2006 — 2010
BS, Industrial & Systems Engineering, Mathematical Finance
Zoetis 2013 - Present
Deloitte & Touche LLP 2001 - 2013
Skills
IT Strategy, Risk Management, Business Transformation, Program Management, Information Technology, Enterprise Risk..., Management Consulting, Business Process..., Team Management, Sarbanes-Oxley Act, Project Management, Information Security..., Business Process, Governance, GRC, SAP Implementation, Business Strategy, Information Security, IT Audit, Business Development, MIS, Business Process..., Auditing, IT Risk Management, COBIT, Internal Controls, ERP, Internal Audit, SAP, Risk Assessment, Strategy, ISO 27001, Management, Security, Leadership, Mergers, Change Management, Process Improvement, Mergers & Acquisitions, Finance, Financial Risk, Accounting, Enterprise Software, Business Continuity
Education
Kirloskar Institute of Advanced Management Studies (KIAMS) 1999 — 2001
MBA Master of Business Administration, Finance & Accounting and Information Technology
University of Madras 1992 — 1996
BE Bachelor of Engineering, Mechanical Engineering
Toch Public School 1980 — 1992
Deloitte Touche Tohmatsu Limited (DTTL) 2014 - Present
National Institute of Standards and Technology 2014 - Present
European Union Agency for Network and Information Security (ENISA) May 2010 - Present
Johns Hopkins University - Carey Business School 2008 - Present
The University of Notre Dame Mendoza College of Business 2013 - Present
Columbia University in the City of New York 2013 - Present
Johnson Graduate School of Management at Cornell University 2014 - 2014
Deloitte & Touche LLP 2013 - 2014
World Economic Forum May 2011 - December 2013
Nanjing University June 2013 - June 2013
Skills
Security, Strategy, Management Consulting, Analytics, Leadership, Program Management, Risk Management, University Teaching, Information Security, Innovation, cybersecurity, Data Visualization, Innovation Management, Design Thinking, User Experience, Future Trends, Marketing Strategy, Executive Management, Product Innovation, Entrepreneurship, Computer Security, People Development, Integration, Mentoring, Project Management, Management, Research, Start-ups, Governance, Information Technology, IT Strategy, Strategic Planning, Business Strategy
Education
Shenandoah University 2009 — 2013
Doctor of Professional Studies (DProf), Organizational Leadership & Innovation
Texas A&M University 2010 — 2011
Graduate Certificate, Advanced International Affairs
Babson College 2008 — 2008
Harvard Law School 2002 — 2002
Advanced Negotiation Certificate
Bowie State University 1995 — 1997
MS, Management Information Systems
State University of New York at Albany 1989 — 1993
BA, Sociology
Yonsei University 1987 — 1988
Certificate, Advanced Korean Studies Program (KSP)
Deloitte & Touche LLP July 1986 - Present
Deloitte July 1986 - Present
Skills
Internal Controls, Due Diligence, Mergers & Acquisitions, Auditing, Financial Reporting, Sarbanes-Oxley Act, Accounting, SEC filings, US GAAP, IFRS, GAAP, External Audit, Financial Accounting, Corporate Governance, CPA, Business Valuation
Education
Albion College 1982 — 1986
Bachelor of Arts (B.A.), Economics and Management
Humana, Inc. August 2014 - Present
Deloitte September 2010 - Present
Deloitte July 2013 - August 2014
Deloitte & Touche LLP September 2006 - September 2007
Skills
Enterprise Risk..., Business Process..., IT Audit, Management Consulting, Information Security..., CISSP, GRC, Archer, Governance Risk..., Business Process, Information Security, PCI DSS, Risk Management, Security, Governance, Sarbanes-Oxley Act, Computer Security, Privacy Law
Education
Appalachian State University 2002 — 2006
BSBA, Computer Information Systems
Lincoln Harris September 2015 - Present
Cherry Bekaert LLP August 2013 - September 2015
Deloitte & Touche LLP January 2011 - July 2013
Skills
Auditing, GAAP, Big 4, Financial Accounting, Internal Controls, SEC filings, SOX Compliancy, Nonprofits, Audits of Employee..., Fraud Detection, GASB, GAAS
Education
Appalachian State University 2009 — 2010
M.S., Accounting
Wake Forest University - Babcock Graduate School of Management 2007 — 2008
M.A., Management
Sewanee-The University of the South 2004 — 2007
B.A., Music
Episcopal High School 1999 — 2003
Knowledge Analytics Inc. June 2014 - Present
Business Integra March 2014 - June 2014
Business Integra August 2011 - March 2014
IBM Global Business Services June 2010 - August 2011
IBM Global Business Services July 2007 - June 2010
Booz Allen Hamilton 2007 - 2007
Deloitte & Touche LLP 2006 - 2007
IBM December 2003 - October 2006
US Navy November 1999 - August 2003
Skills
Unix, Information Security..., Information Security, Enterprise Architecture, Security, IT Strategy, CISSP, Solution Architecture, Computer Security, Program Management, Network Security, Integration, Identity Management, Enterprise Software, Information Assurance, Application Security, Firewalls, SOA, Vulnerability Assessment, PMP, Security Architecture..., PCI DSS, Disaster Recovery, ITIL, ISO 27001, Cloud Computing, Business Process..., CISA, Virtualization, Penetration Testing, Requirements Analysis, Vulnerability Management, Business Continuity, Software Development, IT Audit, Information Technology, Governance, IT Management, Risk Assessment, SDLC, Strategy, Oracle, COBIT, Architectures, Infrastructure, Web Services, Encryption, IT Service Management, PMO
Education
The Johns Hopkins University - Carey Business School 2006 — 2009
MBA, Business Administration
American Intercontinental University 2002 — 2006
Bachelor of Science, Information Technology
Altisource January 2014 - March 2015
Ocwen Financial Corporation February 2013 - December 2013
GMAC ResCap December 2002 - February 2013
ATS&R Planners / Architects / Engineers November 2001 - December 2002
Lucent Technologies - NPS February 2000 - September 2001
Deloitte & Touche LLP 1998 - 2000
Skills
SDLC, ITIL, Integration, Requirements Analysis, Enterprise Architecture, Change Management, SQL, Security, Active Directory, Testing, Release Management, Management, Troubleshooting, Databases, Leadership, Software Documentation, CRM, Disaster Recovery, Strategic Planning, Data Center, Microsoft Technologies, Project Management, Vendor Management, Software Development..., Training, Technology Management, Agile Methodologies, Architecture, Servers, Analysis, Software Development, Process Improvement, Visio, Software Project..., SharePoint, Business Analysis, Cloud Computing, Program Management, Solution Architecture, PMP, Resource Management, IT Management, IT Strategy, IT Service Management, System Deployment, Infrastructure, Networking, Business Continuity, Architectures, Information Technology
Education
Technological Leadership Institute - University of Minnesota 2006 — 2008
Master's Degree, Management of Technology
University of Minnesota-Twin Cities 1991 — 1996
Bachelor's Degree, Chemical Engineering, minor in Chemistry
Berk Law Group, P.C. July 2015 - Present
Broadbent Law Firm PLC August 2013 - Present
Clark Hill PLC November 2011 - July 2012
Willams & Cluff PLC August 2010 - November 2011
Jackson White, P.C. May 2009 - August 2009
Maricopa County Attorney's Office May 2008 - August 2008
Lyons Real Estate & Development LLC January 2006 - March 2007
Deloitte & Touche LLP September 2004 - January 2006
Skills
Corporate Law, Legal Research, Legal Writing, Commercial Litigation, Property Law, Civil Litigation, Bankruptcy, Appeals, Litigation, Spanish-speaking, Mediation, Westlaw, Arbitration
Education
University of Nebraska College of Law 2007 — 2010
Juris Doctor
Arizona State University, W. P. Carey School of Business 2000 — 2004
BS, Accounting
Lending Club September 2015 - Present
Medivation January 2015 - August 2015
UnitedHealth Group April 2009 - December 2014
Elan Pharmaceuticals, Inc. December 2007 - April 2009
Deloitte & Touche LLP September 2005 - December 2007
Skills
SOX, Audit, Internal Controls, Sarbanes-Oxley Act, Internal Audit, Process Improvement, Risk Assessment, Auditing, External Audit, Management, Sarbanes-Oxley, Analysis, Strategic Planning, Corporate Finance, Financial Accounting
Education
Fordham Gabelli School of Business
Master of Business Administration
Ateneo de Manila University
Bachelor of Arts, Political Science
La Salle Greenhills
Kindergarten, Grade School, High School
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche August 2011 - August 2014
International House, CSUEB June 2007 - December 2009
Skills
US GAAP, GAAP, Accounting, Financial Reporting, Sarbanes-Oxley Act, Financial Audits, Internal Controls, Auditing, Financial Accounting
Education
California State University-East Bay 2007 — 2009
MBA, Accounting
Fukushima University 2002 — 2006
BA, Economics
U.S. Immigration and Customs Enforcement (ICE) 2007 - Present
Deloitte & Touche LLP 2003 - 2007
Corning, Inc. 2000 - 2002
Skills
Fraud, Investigation, Internal Investigations, Criminal Investigations, Forensic Accounting, Enforcement, Forensic Analysis, Risk Assessment, Interrogation, Criminal Justice, Evidence, Police, Homeland Security, AML, Surveillance, FCPA
Education
Appalachian State University 2002 — 2003
Master of Science (MS), Accounting
Boston University Brussels Graduate Center (BUB) 1998 — 2000
Master of Science (MS), Management
University of San Diego 1988 — 1991
Bachelor's degree, International Relations and National Security Studies
U.S. Bank January 2013 - Present
Deloitte Tax LLP September 2012 - December 2012
Deloitte Tax LLP September 2009 - September 2012
Deloitte Tax LLP November 2007 - September 2009
Deloitte & Touche LLP February 2006 - October 2007
Skills
Mutual Funds, Corporate Tax, Change Management, Insurance, Financial Advisory, International Tax
Education
Augsburg College 2009 — 2012
MBA, Finance
University of Iowa 2000 — 2005
B.A., Sociology
Regeneron Pharmaceuticals, Inc. June 2014 - Present
Deloitte & Touche LLP March 2012 - May 2014
Barclays Capital June 2011 - August 2011
Cognizant Technology Solutions December 2009 - June 2010
Skills
SQL, Requirements Analysis, Quality Assurance, IT Risk Management, Visual Studio, PCI DSS, Microsoft Office, Microsoft Excel, Visio, Business Continuity..., Business Process..., Business Process Mapping, Identity Management, Compliance, Risk Assessment, IT Audit, Internal Audit
Education
Rensselaer Polytechnic Institute 2010 — 2011
Master of Science (MS), Management Information System
Anna University 2005 — 2009
Bachelor of Engineering (BE), Electronics and Instrumentation
CPA Advantage Realty, LLC March 2002 - Present
Pinnacle One Lending, LLC December 2005 - Present
Dan Schwartz Realty, Inc September 2001 - September 2002
Deloitte & Touche LLP September 1998 - September 2001
Skills
Sellers, Real Estate, Analysis, Mortgage Lending, Business Planning, Budgets, Finance, Investments, Negotiation, Strategic Consulting, Strategic Planning, Accounting, Marketing, Management, Short Sales, Property, Buyers, Process Improvement, Sales, Business Development, Marketing Strategy, Selling
Education
Arizona State University 1991 — 1995
Bachelor of Science (BS), Accounting
Arizona State University
Bachelor of Science, Accounting
BMO Capital Markets December 2011 - Present
BMO Capital Markets January 2009 - December 2011
Barclays Capital August 2007 - December 2008
BMO Capital Markets June 2005 - August 2007
SG Cowen August 2003 - June 2005
Deloitte & Touche LLP 1998 - 2001
Skills
Equity Research, Investment Banking, Valuation, Financial Modeling, Private Equity, Capital Markets, Corporate Finance, Equities, Due Diligence, Mergers & Acquisitions, Venture Capital, Corporate Development
Education
New York University - Leonard N. Stern School of Business 2001 — 2003
MBA
New York University - Leonard N. Stern School of Business 1995 — 1998
BS
Bar-Ilan University
CBOE August 2014 - Present
DePaul University August 2009 - Present
ISACA Chicago Chapter August 2006 - July 2013
Deloitte & Touche LLP 2002 - 2009
Arthur Andersen 1996 - 2002
Skills
Sarbanes-Oxley Act, IT Audit, CISA, Internal Audit, Risk Management, Enterprise Risk..., Information Security, Auditing, Risk Assessment, Internal Controls, Information Technology, Information Security..., Business Process..., Security, IT Strategy, Data Analysis, Automation Review..., Accounting, Analysis, Financial Risk, Governance, Leadership, Management Consulting
Education
Arizona State University - W. P. Carey School of Business 1993 — 1995
Masters
University of Illinois at Urbana-Champaign 1988 — 1992
Bachelors
Stella and Dot January 2011 - Present
Accuity (formerly Thomson Financial Publishing) January 2005 - January 2006
Accuity (formerly Thomson Financial Publishing) June 2004 - January 2005
Deloitte & Touche LLP December 1999 - June 2004
Omgeo (formerly Thomson Finanical ESG) January 1999 - December 1999
Omgeo (formerly Thomson Financial ESG) 1997 - 1998
Omgeo (formerly Thomson Financial ESG) 1995 - 1997
Omgeo (formerly Thomson Financial ESG) 1994 - 1995
MORE Systems 1990 - 1994
GE Consulting Services 1988 - 1990
Skills
Program Management, Product Management, Strategic Planning, Business Analysis, Project Management, Cross-functional Team..., Management Consulting, Team Leadership, Business Strategy, Process Improvement, Business Development, Competitive Analysis, Strategy, Marketing Strategy, Analytics, Consulting, Integration
Education
Babson College - Franklin W. Olin Graduate School of Business 1989 — 1994
MBA
Washington College 1982 — 1986
BA, Mathematics / Computer Science
Deloitte & Touche LLP February 2015 - Present
St. Michael's Inc. February 2014 - January 2015
Randstad January 2014 - February 2014
Parker and Lynch December 2013 - January 2014
Primatics Financial April 2013 - November 2013
Robert Half International November 2012 - March 2013
Lumber Liquidators May 2007 - September 2012
Argonaut Group April 2006 - April 2007
Capital One September 2001 - March 2006
Capital One September 1998 - September 2001
Skills
Internal Audit, Loss Prevention, Engineering, Fraud Detection, Auditing, Risk Management, Sarbanes-Oxley Act, Internal Controls, Risk Assessment, Enterprise Risk..., Financial Analysis, Due Diligence, Financial Risk, IT Audit, Financial Reporting, Finance, Sarbanes-Oxley, SAP, Credit Risk, CPA, Business Analysis, Access, IT Management, Strategy, Fraud, Forecasting, Change Management, Process Improvement, Financial Services, Budgets, Business Process, Banking, SAS70, Private Investigations, Management Consulting, Management, Financial Modeling, SEC filings, Policy, Business Process..., CISA, Vendor Management, Leadership, Governance, US GAAP, Financial Accounting, Executive Management
Education
Virginia Commonwealth University - School of Business 1999 — 2003
MS, Decision Sciences
Averett University 1995 — 1997
MBA
William & Mary 1987 — 1991
BBA, Accounting
Freddie Mac 2013 - Present
Solomon Edwards Group 2009 - July 2014
Harman International 2010 - 2012
Compass Diversified Holdings 2008 - 2009
Clayton Holdings Inc 2006 - 2008
Warnaco 2004 - 2005
Ernst & Young LLP 1999 - 2004
CitiGroup 1997 - 1999
Deloitte & Touche LLP 1995 - 1997
Skills
Auditing, Internal Controls, SOX, SAS70, Accounting, Solution Design, Analysis, Disaster Recovery, Data Privacy, Access Control, IT Audit, Internal Audit, CISA, Audit, Compliance Audits, Enterprise Risk..., IT Risk, Compliance Management, Risk Assessment, COBIT, SEC reporting, US GAAP, Compliance, COSO, Risk Mitigation, Business Process..., IT Governance, Due Diligence, Governance, External Audit, Shared Services, Audit Committee, Sarbanes-Oxley Act, Risk Management, Sarbanes-Oxley, Information Technology, Information Security, Leadership, Management, SEC filings, Strategy, Financial Services, Program Management, CRM, Finance, Corporate Governance, Financial Reporting, Executive Management, Business Intelligence, Change Management
Education
Columbia University in the City of New York
Computer Technology and Application
Florida International University - College of Business Administration 1995 — 1996
Master of Accounting
Florida International University - College of Business Administration 1993 — 1995
BA
Osmania University
Bachelor of Commerce (B.Com.)
Madras Institute Of Hotel Management and Catering Technology
Diploma in Hotel Management
Deloitte & Touche LLP August 2006 - Present
Parente Randolph March 2005 - August 2005
Delaware Investments March 2004 - September 2004
Skills
Single Audit, Auditing, Accounting, Financial Statements, IFRS, CPA, Quality Auditing, Internal Controls, Financial Reporting, US GAAP, SEC filings, General Ledger
Education
Drexel University - LeBow College of Business 2003 — 2006
BS
Community College of Philadelphia 2001 — 2003
Associate of Science
Odessa State Environmental University 1996 — 1998
Bachelor of Engineering
Kirovohrad National Technical University 1993 — 1996
transferred to another institution to complete a degree
Deloitte & Touche LLP October 2007 - Present
EverBank 2011 - 2013
EverBank 2011 - 2013
Public Company Accounting Oversight Board (PCAOB) 2007 - 2007
Deloitte & Touche 2006 - 2006
Skills
Mortgage Lending, Loans, US GAAP, Internal Controls, SEC filings, Auditing, Sarbanes-Oxley Act, GAAP, Financial Reporting, Accounting, CPA, Financial Accounting, External Audit, Financial Analysis, IFRS, Financial Modeling, Assurance
Education
American University - Kogod School of Business 2003 — 2007
BSBA, Business Administration - Accounting
- October 2009 - Present
Deloitte & Touche LLP November 2007 - November 2009
Iditarod Systems May 2006 - November 2007
Qwest Communications October 2003 - May 2006
Accenture January 2002 - March 2002
Wave Integration January 2001 - October 2001
Skills
Information Technology, Enterprise Risk..., SOA, Software Development, IT Strategy, Enterprise Architecture, IAM, Web Development, Computer Security, Java, Unix, Requirements Analysis, Security, Business Analysis, Identity Management, SDLC, PMP
Education
Carnegie Mellon University 2002 — 2003
MS
Assumption University 1996 — 2000
BS
JPMorgan Chase & Co. December 2014 - Present
Morgan Stanley April 2012 - December 2014
PricewaterhouseCoopers LLP November 2010 - April 2012
Public Company Accounting Oversight Board January 2010 - November 2010
The Institute of International Finance March 2009 - December 2009
Deloitte & Touche LLP November 2004 - March 2009
Education
Global Association of Risk Professionals (GARP)
International Certificate for Banking Risk & Regulation (ICBRR)
ICMA Centre 2008 — 2009
International Fixed Income & Derivatives (IFID) Certificate
University of London 2006 — 2008
MSc, Financial Management
Baruch College, City University of New York (CUNY) 2001 — 2003
BBA, Accounting
PVH Corp. August 2015 - Present
Bed Bath & Beyond June 2009 - July 2015
Deloitte & Touche LLP September 2000 - March 2009
Skills
Accounting, SEC reporting, Financial Reporting, GAAP, Audit, Analysis, Excel, Microsoft Office, SOX, Auditing, Financial Analysis, Word, Assurance, Financial Accounting, SEC filings, Management, SEC Filings
Education
American University - Kogod School of Business 1996 — 2000
BS, Accounting
Nike May 2015 - Present
American Express May 2014 - January 2015
Avnet Technology Solutions January 2013 - April 2014
Deloitte & Touche January 2011 - October 2012
KB Home September 2006 - December 2010
Deloitte & Touche LLP 2004 - 2006
Skills
Sarbanes-Oxley Act, US GAAP, Internal Controls, Consolidation, External Audit, Budgets, Financial Accounting, Auditing, Financial Modeling, Financial Reporting, GAAP, Internal Audit, Revenue Recognition, SEC filings, SEC Filings
Education
Arizona State University - W. P. Carey School of Business 2002 — 2004
Bachelor of Science, Accounting
University of Mumbai 1999 — 2001
B.com, Accounting
BNY Mellon June 2011 - Present
Resources Global Professionals October 2009 - June 2011
Urish Popeck & Co./BDO April 2006 - September 2009
BDO USA, LLP April 2004 - April 2006
Deloitte & Touche LLP 2000 - 2004
PricewaterhouseCoopers 1996 - 2000
National City Bank 1988 - 1996
Skills
Auditing, Information Security, Integration, Risk Management, IT Audit, Governance, Project Management, Sarbanes-Oxley Act, Internal Controls, Internal Audit, Management, Financial Modeling, Business Process, Enterprise Risk..., Financial Services, SAS70, Business Strategy, Financial Reporting, Process Improvement, Finance, Network Security, Data Center
Education
Baldwin Wallace University 1996 — 1997
MBA, Management
Cleveland State University 1983 — 1987
BSCIS, Computer Science and Accounting
Brooklyn High School 1979 — 1982
Diploma, College Prep
Deloitte & Touche LLP Senior ManagerDeloitte & ToucheMay 2006 - April 2014
Deloitte & Touche LLP 2006 - 2011
PricewaterhouseCoopers 1995 - 2006
Skills
US GAAP, SEC filings, IFRS, Strategy, External Audit, Financial Analysis, Leadership, Accounting, Sarbanes-Oxley Act, Big 4, SEC Filings, Financial Reporting, Internal Controls, Financial Accounting, Assurance, Internal Audit, GAAP, Auditing
Education
Baruch College, City University of New York (CUNY) 1992 — 1995
Accounting
Deloitte September 2011 - Present
College Summit 2013 - 2013
Deloitte & Touche LLP November 2009 - August 2011
Deloitte Nederland September 2006 - October 2009
Deloitte & Touche LLP January 2003 - August 2006
Copper State Bolt & Nut Co. 2002 - 2002
Skills
IFRS, External Audit, Internal Controls, Sarbanes-Oxley Act, SEC filings, Auditing, Financial Reporting, GAAP, Financial Accounting, Accounting, Assurance
Education
Arizona State University, W. P. Carey School of Business 1996 — 2001
Bachelor of Science (B.S.), Accounting, Marketing
Jabil December 2007 - Present
Deloitte & Touche LLP December 1997 - December 2007
Education
Baruch College, City University of New York (CUNY) 1994 — 1998
MBA, International Business
University of Scranton 1984 — 1988
B.S., Accounting
PNC Financial Services March 2011 - Present
Deloitte & Touche LLP June 2004 - March 2011
International Academy of Design and Technology September 2002 - May 2004
PricewaterhouseCoopers August 1998 - September 2002
Education
Alfred University 1994 — 1998
Bachelor of Science (B.S.), Accounting and Business Administration
NFHS
Cerberus Capital Management, L.P. January 2014 - Present
Cerberus Capital Management, L.P. February 2011 - January 2014
Cerberus Capital Management, L.P. July 2007 - February 2011
Deloitte & Trouche LLP March 2005 - July 2007
Deloitte & Touche LLP March 2003 - March 2005
Zavatti Trading May 2002 - March 2003
Fidelity Investments June 2001 - August 2001
F. L. Smidth June 1995 - September 2000
F. L. Smidth June 1994 - June 1995
Skills
Private Equity, Valuation, Financial Modeling, Investments, M&A experience
Education
Babson College - Franklin W. Olin Graduate School of Business 2000 — 2002
Master of Business Administration, Finance
Lehigh University 1990 — 1994
Bachelor of Science, Mechanical Engineer
Centric Consulting July 2014 - Present
Centric Consulting October 2008 - June 2014
Cardinal Health February 2007 - August 2008
Cardinal Health April 2003 - February 2007
IBM Global Services October 2002 - April 2003
Arthur Andersen November 1997 - October 2002
BMW Financial Services May 1996 - November 1997
Deloitte & Touche LLP 1992 - 1996
Skills
Management Consulting, Acquisition Integration, Cost Reduction, Business Process..., IT Strategy, Process Improvement, Strategy, Integration, Six Sigma, Project Portfolio..., Program Management, Cross-functional Team..., Financial Modeling, SDLC, Management, PMO, Requirements Analysis, Mergers & Acquisitions, Analysis, Project Planning, Enterprise Software, Business Process, Quality Assurance, Business Analysis, ERP, Vendor Management, Business Transformation, Business Intelligence, Operational Excellence, PMP, Leadership, Change Management, IT Management, Outsourcing, Software Project..., Business Process..., Enterprise Architecture, Business Process Design, Consulting, Governance, Requirements Gathering, Finance, Resource Management, Financial Reporting
Education
Anderson University 1987 — 1991
Bachelor of Arts (BA), Accounting and Business/Management
Voltas Consulting Inc. February 2009 - Present
Amtrak 2008 - Present
Deloitte & Touche LLP 2003 - 2009
Baan Info Systems January 1997 - April 2000
Skills
SAP R/3, Business Intelligence, SAP ERP, Business Objects, SAP BW, SAP, Integration, SAP Implementation, SAP Netweaver, SD, SAP HR, ABAP, SAP BI, SAP Portal, Master Data Management, ECC, SAP SD, Data Migration, SAP MM, SAP CRM
Education
Nagarjuna University 1992 — 1996
Bachelor of Engineering
Internal Audit Centre - Government of Nova Scotia June 2015 - Present
Nova Scotia Office of the Auditor General January 2010 - May 2015
Deloitte & Touche LLP April 2004 - January 2010
Bank of America July 2002 - April 2004
Skills
CISA, Business Intelligence, IT Audit, Enterprise Risk..., Risk Management, Governance
Education
Acadia University 1995 — 1999
Deloitte & Touche LLP eLearning Delivery ManagerDeloitte Services LP2002 - Present
Deloitte LLP February 2001 - Present
Deloitte Services LP February 2001 - Present
Deloitte 2001 - Present
Education
Austin Peay State University
Deloitte & Touche LLP November 2009 - Present
JPMorgan Chase June 2008 - August 2008
Lynch, Jones & Ryan, Inc (a division of BNY ConvergEX) June 2005 - January 2007
Lynch, Jones & Ryan, an Instinet Company August 2002 - June 2005
Instinet Corporation February 2002 - August 2002
Skills
Financial Reporting, Investments, Auditing
Education
Baruch College, City University of New York (CUNY) 2007 — 2009
MBA, Accounting
Touro College 1997 — 2001
BS, Finance
Bar-Ilan University 1996 — 1997
Study Abroad
FulcrumWay November 2012 - Present
Tara Global Solution March 2010 - November 2012
Deloitte & Touche LLP September 2002 - March 2010
PwC Consulting 1998 - 2002
Skills
COSO, Compliance Management, PeopleSoft, SAP, Application Security, SOX, COBIT, ISO 27001, Internal Controls, Ceridian, IDM, Penetration Testing, IT Audit, Spanish, ERP, Auditing, Re-engineering, English, ITGC, Customer Relations, Vulnerability Assessment, Information Security..., PCI DSS, SAS70, Segregation of Duties, JD Edwards, ADP, Sarbanes-Oxley Act
Education
Auburn University 1986 — 1988
MBA, Finance and Information Technology
Auburn University 1982 — 1986
Seidel, Whittington & Co., P.C. January 2010 - Present
Hixon Properties Incorporated October 2004 - March 2010
Deloitte & Touche LLP 2002 - 2004
Arthur Andersen 2001 - 2002
Skills
Accounting, Audit, Tax, Auditing, Financial Reporting, Quickbooks, Income Tax, Tax Compliance, Corporate Tax, QuickBooks, Tax Research, CPA, Financial Statements, Fixed Assets, Accountants, Financial Accounting, External Audit, Variance Analysis, Finance, GAAP
Education
Angelo State University 1997 — 2001
MBA, Accounting
PricewaterhouseCoopers November 2008 - Present
ATMI February 2007 - October 2008
Deloitte & Touche LLP 1998 - 2007
Deloitte LLP 1998 - 2007
Education
Albertus Magnus College 2006 — 2008
MSM/MBA
Western Connecticut State University 1996 — 2001
Novant Health November 2007 - Present
Deloitte & Touche LLP August 2006 - November 2007
Deloitte August 2002 - August 2006
Deloitte June 2002 - August 2002
Arthur Andersen, LLP December 2000 - June 2002
Skills
Internal Audit, Sarbanes-Oxley Act, Internal Controls, US GAAP, Sarbanes-Oxley, Financial Analysis, Auditing, Accounting, CPA, GAAP, Financial Accounting, External Audit, Process Improvement
Education
Wake Forest University 2011 — 2013
Master of Business Administration (MBA)
Appalachian State University 1992 — 2000
Bachelor of Science in Business Administration, Accounting
Deloitte LLP March 2009 - Present
Deloitte & Touche LLP September 2006 - March 2009
Skills
Strategic Planning, US GAAP, Auditing
Education
City University of New York-Baruch College 2001 — 2005
Bachelor of Business Administration, Accounting
Tokyo University of the Arts
Bachelor of Fine Arts (B.F.A.)
CDW November 2011 - Present
Deloitte & Touche LLP July 2010 - November 2011
Forsythe August 2001 - February 2010
EMC January 2000 - July 2001
Compucom Systems 1996 - 1999
Skills
Disaster Recovery, Business Continuity, Data Center, ITIL, Storage, IT Strategy, Solution Architecture, Project Management, Storage Area Networks, Virtualization, Enterprise Storage, Cloud Computing, IT Service Management, Information Security, Network Architecture, Incident Management, Professional Services, Information Technology, Management, IT Management, SaaS, Business Continuity..., Enterprise Architecture, Storage Solutions, Enterprise Software, High Availability, HP, SAN, IT Operations, VMware, Managed Services, Infrastructure, Security, EMC Storage, Cisco Technologies, Servers, Information Security..., Integration, Network Security, Server Architecture, VSE
Education
The Johns Hopkins University - Carey Business School 1990 — 1992
Master's degree, Information Technology
Auburn University 1977 — 1979
BS, Policital Science
Mobility Financial Services Group, LLC June 2012 - Present
Mantelli Wealth and Tax Advisors, LLC July 2011 - Present
RyanSharkey, LLP December 2004 - June 2011
Deloitte & Touche LLP 2001 - 2003
Deloitte & Touche 1998 - 2001
Deloitte & Touche February 1995 - January 1998
Skills
CPA, Certified Financial..., Tax, Income Tax, Corporate Tax, Accounting, Tax Research, Partnership Taxation, Tax Advisory, Start-ups, Small Business, Manage Client..., Client Representation, Tax Compliance Processes, Training and Mentoring, State Tax, Payroll, NaviPlan financial..., Professional Office...
Education
Alfred University 1979 — 1981
Bachelor of Science, Accounting and Management
SUNY at Buffalo 1992 — 1994
Graduate Tax Certificate, Taxation
AbbVie February 2013 - Present
Abbott Laboratories June 2011 - February 2013
Hopping, Green & Sams, P May 2007 - January 2011
Miller & Co. February 2006 - April 2007
Deloitte & Touche LLP March 2004 - July 2004
Barnes, Richardson & Colburn May 1998 - March 2004
G.E. Client Business Services, Inc November 1996 - August 1998
Skills
International Trade, Customs Regulations, Legal Writing, Import, Legal Research, Export, Logistics, NAFTA, Analysis, Trade Compliance, Strategic Planning, Government
Education
American University Washington College of Law 1998 — 2001
Doctor of Law (J.D.), Law
Florida State University
B.A, English
Deloitte Tax August 2014 - Present
Deloitte Tax August 2011 - August 2014
Deloitte & Touche LLP April 2011 - July 2011
Deloitte January 2006 - April 2011
Skills
Financial Analysis, Data Analysis, Due Diligence, Business Analysis, Financial Modeling, Business Process..., Transfer Pricing, Risk Management, Management Consulting, Operating Models, Project Management, Competitive Analysis
Education
The University of Texas at Austin - The Red McCombs School of Business 2012 — 2014
Master of Business Administration (MBA)
American University - Kogod School of Business 2002 — 2005
Bachelor of Science (BS), Business Administration - Finance
Barnes & Noble April 2014 - Present
Deloitte & Touche LLP October 2011 - April 2014
Deloitte & Touche LLP June 2010 - August 2010
Baruch College/STARR Career Development Center August 2008 - May 2010
Joseph Kosinsky, Inc. February 2009 - February 2010
Baruch College/Orientation and New Student Programs Office November 2007 - January 2010
Skills
Leadership, Strategy, Auditing, Accounting, Financial Reporting, Internal Controls, Financial Accounting, Financial Analysis, US GAAP, Sarbanes-Oxley Act, GAAP, Tax, SEC filings, Due Diligence, Microsoft Word, PowerPoint
Education
City University of New York-Baruch College - Zicklin School of Business 2010 — 2011
Master of Science in Taxation (MST), Taxation
Baruch College, City University of New York (CUNY) 2006 — 2010
Bachelor of Business Administration (BBA), Accounting, Psychology
Deloitte & Touche LLP November 2013 - Present
Deloitte Touche Tohmatsu LLC September 2010 - Present
INTEC INC. April 2003 - May 2008
Skills
SQL, Integration, Oracle, Security, MS Project, Testing, Java, Enterprise Software, HTML, Management, Web Applications, Troubleshooting, Programming, Outsourcing, Networking
Education
University of Pittsburgh - Joseph M. Katz Graduate School of Business 2008 — 2010
MBA/MS-MIS (Dual degree), Information systems management
Aoyama Gakuin University 1998 — 2003
B.A., Business administration
Strategic Initiatives - KPMG US January 2014 - Present
KTech (ITS) and Tax Technology Practice - KPMG LLP June 2012 - December 2013
Financial Risk Management and Forensic Practices - KPMG LLP May 2010 - May 2012
Advisory Services - KPMG LLP October 2007 - May 2010
Deloitte & Touche LLP September 2005 - September 2007
Skills
Accounting, Financial Reporting, Financial Analysis, Financial Modeling, Excel, Audit, Access, Financial Planning, Auditing, Forecasting, Planning, Microsoft Office, Analysis, Business Objects, SharePoint, Variance Analysis, Microsoft Excel
Education
Indiana University - Kelley School of Business 2004 — 2005
Master of Professional Accountancy, Accounting
Augustana College 1999 — 2004
Bachelor of Arts, Majors in Accounting, Political Science, and Philosophy
Duke Realty Corporation March 2015 - Present
Duke Realty Corporation 2008 - Present
Stanley K. Lacy Leadership Academy September 2013 - June 2014
Duke Realty Corporation January 2006 - November 2008
Leadership North Fulton August 2007 - June 2008
Duke Realty Corporation October 2004 - December 2007
Duke Realty Corporation March 2002 - September 2004
Deloitte & Touche LLP 1998 - 2001
Skills
Disposition, Lease Administration, Real Estate Development, Real Estate, Property Management, Real Estate Transactions, Due Diligence, Lease Negotiations, Commercial Real Estate, Tenant, Financial Analysis, Tenant Representation, Investment Properties, Landlord, Financial Reporting, Budgets
Education
Baldwin-Wallace College 1994 — 1998
Bachelor of Arts (B.A.), Accounting
KeyBank April 2012 - Present
FirstMerit Bank April 2010 - April 2012
PNC Financial Services Group June 2004 - April 2010
Deloitte & Touche LLP January 2003 - June 2004
Ernst & Young LLP June 2001 - November 2002
Skills
Sarbanes-Oxley Act, Accounting, Auditing, Financial Analysis, Financial Risk, Banking, Internal Controls, Internal Audit, Risk Management, Enterprise Risk..., Finance, Management, Credit
Education
Baldwin Wallace University 2002 — 2003
Master of Accounting in Business Administration, Accounting
Baldwin Wallace University 1998 — 2003
Bachelor of Arts, Accounting and Economics
Brecksville-Broadview Heights High School 1994 — 1998
LCF Finance & Accounting Solutions 2012 - Present
AstraZeneca Pharmaceuticals LP 2004 - 2011
AstraZeneca Pharmaceuticals LP 2007 - 2008
Planar Systems, Inc. 2002 - 2004
Deloitte & Touche LLP 1999 - 2001
Grant Thornton LLP 1995 - 1999
Skills
Pharmaceutical Industry, Cross-functional Team..., Sarbanes-Oxley Act, Process Improvement, Business Process..., Strategy, Change Management, Business Analysis, Business Intelligence, Financial Analysis, Forecasting, Auditing, SAP, Management Consulting, Financial Reporting, Project Management, Internal Controls, Program Management, Mergers & Acquisitions, Project Portfolio..., Budgets, Accounting, Strategic Financial...
Education
Babson College - Franklin W. Olin Graduate School of Business 2001 — 2002
Masters in Business Administration, Finance & Strategy
State University of New York College at Geneseo
Bachelor of Science Degree, Accounting & Computer Science
BDO USA, LLP August 2011 - Present
SS&G August 2011 - December 2014
Uhy Advisors SALT, LLC September 2007 - 2010
The Timken Company July 2003 - March 2007
American Greetings 2007 - 2007
Deloitte & Touche LLP 1995 - July 2003
Skills
Property Tax, Tax, Use Tax, Auditing, Sales & Use Tax, State Tax, Sales & Use Tax..., Voluntary Disclosure, Corporate Tax, Tax Accounting, Sarbanes-Oxley Act, CPA, Tax Research, PTMS, Accounting
Education
Baldwin-Wallace College 2003 — 2005
Bachelor of Arts, English
Cuyahoga Community College 2001 — 2003
AA, Associate of Arts
Ahmed CPA Firm PLLC July 2008 - Present
AudiTech Consulting LLC March 2009 - March 2011
Deloitte & Touche LLP 2004 - 2008
Wyndham International June 1998 - April 2004
Quaker State May 1996 - June 1998
Skills
Sarbanes-Oxley Act, Internal Audit, Auditing, CPA, Accounting, Sarbanes-Oxley, Internal Controls, Enterprise Risk..., SAS70, Tax, IT Audit, GAAP, SEC filings, US GAAP, Finance, Financial Reporting, Financial Analysis
Education
State University of New York - System 1990 — 1995
B.S., Accounting
City University (BD) 1987 — 1989
B.S, Accounting, Economics, Marketing
Deloitte & Touche LLP September 2010 - Present
Education
Suffolk University 2008 — 2010
Suffolk University - Sawyer Business School 2008 — 2010
BA, Accounting
American University in Bulgaria
Romain Rolland
Deloitte & Touche LLP August 2015 - Present
PricewaterhouseCoopers LLP October 2012 - July 2015
Deloitte & Touche October 2007 - October 2012
Hitachi Consulting February 2004 - October 2007
Skills
Identity Management, Information Security..., Solution Architecture, IT Strategy, SOA, Enterprise Risk..., Enterprise Architecture, Pre-sales, IAM, Management Consulting
Education
Indian Institute of Technology, Delhi 2001 — 2003
Control System Design
Nagarjuna University 1997 — 2001
Bachelor of Technology (B.Tech.), Electronics and Instrumentation
Deloitte & Touche LLP August 2014 - July 2015
DePaul University July 2013 - June 2014
WMS Gaming June 2013 - August 2013
KPMG July 2009 - June 2011
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 2012 — 2014
Master of Science in Accounting
The Institute of Chartered Accountants of India 2004 — 2009
Master's degree
Bundelkhand University 2004 — 2007
B.Com
Texas Instruments July 2012 - April 2015
Confidential Assignments September 2011 - July 2012
InStaff April 2004 - July 2011
InStaff March 2003 - April 2004
InStaff September 2002 - February 2003
InStaff May 2002 - September 2002
InStaff April 2001 - May 2002
Deloitte & Touche LLP January 2001 - March 2001
KPMG December 1999 - January 2001
KPMG August 1997 - December 1999
Skills
Recruiting, Connector of People, Process Improvement, Benefits Administration, Payroll, CRM, Onboarding, Employee Benefits, Deferred Compensation, Leadership, Interviews, Temporary Placement, Hiring, Training, Management, Human Resources, Benefits Negotiation, Change Management, Technical Recruiting, College Recruiting
Education
Amberton University 1992 — 1996
BS/BusAdmin/Human Resources
Public Company Accounting Oversigght Board ( PCAOB) September 2014 - Present
Deloitte & Touche LLP January 2005 - September 2014
Skills
SEC filings, US GAAP, Revenue Recognition, Sarbanes-Oxley Act, Internal Controls, IFRS, Financial Reporting, External Audit, Auditing, GAAP, Accounting, Financial Accounting, CPA, Consolidation, Tax, Financial Analysis, Big 4, Assurance, Financial Audits, Internal Audit, Tax Accounting, SEC Filings
Education
Bentley University 2003 — 2005
MSA, Accounting
Babson College 2001 — 2003
MBA, Finance and Management
Alabama Farmers Cooperative, Inc. April 2015 - Present
Deloitte & Touche LLP September 2013 - March 2015
Deloitte & Touche LLP September 2011 - August 2013
Education
Auburn University 2006 — 2011
Bachelor of Science in Business Administration (BSBA) and Master of Accountancy, Accounting
Deloitte & Touche LLP October 2002 - August 2008
Education
Adelphi University 1998 — 2002
BBA, Accounting
Invesco Ltd. March 2013 - Present
Invesco Ltd. June 2010 - February 2013
Deloitte & Touche LLP March 2007 - May 2010
Deloitte & Touche LLP September 2005 - February 2007
WEGL Auburn University Radio Station September 2002 - September 2004
Skills
Auditing, Finance, Financial Audits, Budgets, CPA, Financial Statements, Valuation, Access, Analysis, Microsoft Excel, Sarbanes-Oxley, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, US GAAP, Financial Analysis, Accounting, SEC filings, Financial Accounting, Financial Modeling, Internal Audit
Education
Auburn University 2004 — 2005
Master of Accountancy, MAc; Accounting
Auburn University 2000 — 2004
Bachelor of Science in Accounting, Accountancy
Dale Carnegie
Marks Paneth LLP January 2013 - Present
Rosenberg and Neuwirth, CPAs January 1991 - December 2012
Deloitte & Touche LLP 1989 - 1991
Mann, Judd, Landau January 1986 - December 1989
Pinto Winokur & Pagano 1982 - December 1986
Skills
Entertainment, Accounting, Theatre, Financial Reporting, Tax, International Tax, Tax Advisory, Partnership Taxation, Financial Statements, CPA, Accountants, Financial Accounting, Corporate Tax, Auditing, Tax Preparation, Tax Accounting, Income Tax, GAAP, Tax Research, QuickBooks, US GAAP, US Tax, Tax Returns
Education
Baruch College, City University of New York (CUNY) 1978 — 1993
BBA, Public Accountancy
Cardinal Spellman High School 1975 — 1978
St Francis Xavier 1974 — 1978
Star Gas Partners LP August 2011 - Present
Deloitte & Touche LLP 2006 - August 2011
Education
Baruch College, City University of New York (CUNY)
Master's Degree, Tax Law/Taxation
Yeshiva University
Bachelor's Degree, Accounting and Finance
Union First Market Bank June 2014 - Present
CapitalSource Bank December 2009 - June 2014
Union Bank October 2008 - December 2009
Fremont Investment & Loan March 2006 - October 2008
Accredited Home Lenders, Inc May 2002 - March 2006
Deloitte & Touche LLP September 1998 - May 2002
Skills
Securitization, Portfolio Management, Capital Markets, Swaps, Derivatives, Hedging, Banking, Finance
Education
ABA Stonier Graduate School of Banking 2013 — 2015
University of Connecticut 1994 — 1998
Bachelors of Science; education though M.S, Accounting; Finance
Doylestown Hospital May 2008 - Present
Ping Identity 2004 - 2006
Deloitte & Touche LLP 2000 - 2004
Ohlson Lavoie Collaborative (OLC) Aquatics 1998 - 2000
Education
Gwynedd-Mercy College 2008 — 2012
BSN, Registered Nursing/Registered Nurse
Gwynedd Mercy University 2008 — 2010
ASN, Nursing
Montgomery County Community College 2007 — 2008
Arapahoe Community College 2004 — 2006
The University of New Mexico 1994 — 1996
Deloitte & Touche LLP September 2012 - Present
Brisbane Housing Company Limited February 2011 - June 2011
ADP June 2010 - August 2010
MIG & Co. June 2009 - August 2009
Education
Fairfield University 2008 — 2012
Bachelor of Science (B.S.), Accounting and Finance
Australian Catholic University 2011 — 2011
Study Abroad Program, Spring 2011
Florence University of the Arts 2010 — 2010
Study Abroad Program, Summer 2010
National University of Ireland, Galway 2009 — 2009
Study Abroad Program, Summer 2009
Deloitte & Touche LLP June 2015 - Present
Deloitte Consulting July 2009 - June 2015
Skills
Financial Reporting, Strategic Planning, Business Transformation, Strategy, Shared Services, Project Management, Corporate Finance, Change Management, Internal Controls, Program Management, PMO, Analysis, Business Analysis, Business Process..., Business Strategy, Management Consulting, Financial Modeling, Forecasting, Auditing, Business Process..., Managerial Finance, Project Finance, Business Process, Data Analysis, Project Portfolio..., Process Improvement, Due Diligence, Financial Analysis, Accounting, Risk Management, Organizational Design, Acquisition Integration, IT Strategy, Mergers & Acquisitions, Cross-functional Team..., US GAAP, Analytics, Business Intelligence, Revenue Recognition, Valuation, PMP, SAP, Financial Accounting, Finance, Sarbanes-Oxley Act, Finance Transformation, Financial Services, Business Case, Budgets, Financial Forecasting
Education
American University - Kogod School of Business
IO December 2012 - Present
Viad Corp August 2012 - December 2012
Deloitte & Touche LLP September 2008 - August 2012
Skills
IFRS, Audit, Big 4, US GAAP, Internal Controls, 8-K, SEC Financial Reporting, Technical Accounting..., PCAOB standards, XBRL, S-8, Balance Sheet Review, SEC filings, Sarbanes-Oxley Act, Auditing, GAAP, CPA, Consolidation, Financial Reporting, Financial Audits, Accounting Research, General Ledger, Account Reconciliation, Fixed Assets, Financial Analysis, Due Diligence, Cash Flow, Purchase Price..., Revenue Recognition, Variance Analysis, Internal Audit, Journal Entries, Mergers, Statutory Accounting, Accounts Payable, Budget Process
Education
Arizona State University, W. P. Carey School of Business 2006 — 2008
Bachelor's degree, Accounting
Deloitte & Touche LLP September 2015 - Present
Deloitte & Touche LLP June 2013 - August 2014
American Financial Group March 2012 - December 2012
Skills
Microsoft Excel, PeopleSoft, Microsoft Word, Microsoft Office, Microsoft Publisher, Auditing, Financial Reporting
Education
University of Cincinnati College of Business 2010 — 2014
Bachelor of Business Administration (BBA), Accounting and International Business
INSEEC 2014 — 2014
International Management
Audencia Nantes Ecole de Management 2012 — 2012
International Business
Mount Notre Dame High School 2006 — 2010
Deloitte & Touche LLP August 2012 - Present
Atkinson & Co., Ltd June 2011 - July 2012
Deloitte & Touche LLP August 2008 - May 2011
Skills
Auditing, US GAAP, Accounting, Internal Controls, QuickBooks, GAAP, Financial Reporting, Financial Accounting, Internal Audit
Education
University of Iowa - Henry B. Tippie College of Business 2010 — 2015
Master of Business Administration (M.B.A.)
Augustana College 2004 — 2008
Bachelor of Arts (B.A.), Accounting and Business/Management
Deloitte & Touche LLP October 2012 - Present
Deloitte & Touche LLP 2011 - 2011
Education
Northern Illinois University - College of Business 2011 — 2012
LMAS
Augustana College 2007 — 2011
Accounting and Finance
CIBC 1996 - 2011
Deloitte & Touche LLP 1993 - 1996
Skills
Fixed Income, Derivatives, Options, Investment Banking, Bloomberg, Securities, Trading, Investments, Hedge Funds, Financial Markets, Financial Analysis, Trading Systems, Swaps, Funding, FX Options, Bonds, Alternative Investments
Education
NYU Stern School of Business 1996 — 2000
MBA, Finance
Albright College 1986 — 1990
BS, Accounting
Mayer Electric Supply Co., Inc. December 2014 - Present
Cadence Bank, N.A. July 2013 - December 2014
Deloitte & Touche LLP January 2012 - July 2013
Skills
IFRS, US GAAP, Internal Controls, External Audit
Education
University of Alabama at Birmingham 2010 — 2011
Masters of Accountancy, Accounting
University of Alabama at Birmingham 2009 — 2010
Bachelor's degree, Accounting
Auburn University 2006 — 2008
Accounting