Deloitte & Touche LLP

Industry: Company

Description

Deloitte Touche Tohmatsu Limited, commonly referred to as Deloitte, is a multinational professional services network. Deloitte is one of the "Big Four" accounting organizations and the largest professional services network in the world by revenue and number of professionals. CEO: Punit Renjen (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

Employee
Years
Job
Industry
Dustin McNutt, CPA Dustin McNutt, CPA Birmingham, Alabama Details
Dustin McNutt, CPA's Deloitte & Touche LLP Experience June 2011 - November 2012
Job Controller at STX Healthcare Management Services Inc.
Industry Accounting
Experience
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

Sara (Hirschman) De Jong Sara (Hirschman) De Jong Alma, Michigan Details
Sara (Hirschman) De Jong's Deloitte & Touche LLP Experience September 2011 - October 2012
Job Audit Senior at Roslund, Prestage & Co., P.C.
Industry Accounting
Experience
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

Abhinav Sethi, MBA, PMP Abhinav Sethi, MBA, PMP Los Angeles, California Details
Abhinav Sethi, MBA, PMP's Deloitte & Touche LLP Experience August 2014 - Present
Job ERS Manager at Deloitte & Touche LLP
Industry Information Technology and Services
Experience
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

Manda McGuinness Manda McGuinness Denver, Colorado Details
Manda McGuinness's Deloitte & Touche LLP Experience August 2006 - December 2009
Job Senior Financial Planning Analyst
Industry Oil & Energy
Experience
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

Ramya Guntupally Ramya Guntupally Durham, North Carolina Details
Ramya Guntupally's Deloitte & Touche LLP Experience July 2012 - July 2014
Job Graduate Student at Duke University | Actively Seeking Opportunities in Consulting and Product Management
Industry Management Consulting
Experience
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

Brian P. Cutlip, CISA Brian P. Cutlip, CISA Greater Boston Area Details
Brian P. Cutlip, CISA's Deloitte & Touche LLP Experience March 2003 - Present
Job Senior Manager at Deloitte & Touche LLP
Industry Management Consulting
Experience
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

MD J Uddin MD J Uddin New York, New York Details
MD J Uddin's Deloitte & Touche LLP Experience October 2011 - June 2015
Job Inspections Specialist at the Public Company Accounting Oversight Board (PCAOB)
Industry Financial Services
Experience
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

Megan (Reed) Kramer Megan (Reed) Kramer Greater Chicago Area Details
Megan (Reed) Kramer's Deloitte & Touche LLP Experience
Job Manager, Deloitte & Touche LLP
Industry Financial Services
Experience
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

Habibe (Bibi) Rubio Habibe (Bibi) Rubio Greater New York City Area Details
Habibe (Bibi) Rubio's Deloitte & Touche LLP Experience May 2002 - October 2004
Job Head of U.S. Tax, Westpac Institutional Bank
Industry Banking
Experience
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

Karuna Daryanani Karuna Daryanani Miami/Fort Lauderdale Area Details
Karuna Daryanani's Deloitte & Touche LLP Experience 2011 - Present
Job Audit Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
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

Leo (Yeo Myung) Ha Leo (Yeo Myung) Ha Greater New York City Area Details
Leo (Yeo Myung) Ha's Deloitte & Touche LLP Experience September 2015 - Present
Job Consultant at Deloitte Advisory
Industry Financial Services
Experience
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

Brad Bartholomew Brad Bartholomew Lehi, Utah Details
Brad Bartholomew's Deloitte & Touche LLP Experience December 2011 - September 2013
Job Security Manager at Adobe
Industry Information Technology and Services
Experience
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

Alejandra Adarve Alejandra Adarve Greater New York City Area Details
Alejandra Adarve's Deloitte & Touche LLP Experience June 2014 - July 2014
Job Advisory Intern at Deloitte & Touche LLP
Industry Accounting
Experience
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

Dora DeLellis Dora DeLellis Greater New York City Area Details
Dora DeLellis's Deloitte & Touche LLP Experience April 2008 - December 2008
Job Manager at Internal Revenue Service
Industry Accounting
Experience
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

Amanda Hachey, CA Amanda Hachey, CA Ottawa, Canada Area Details
Amanda Hachey, CA's Deloitte & Touche LLP Experience August 2011 - January 2014
Job Senior Rulings Officer at Canada Revenue Agency
Industry Accounting
Experience
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

Abby Lund Abby Lund Marietta, Georgia Details
Abby Lund's Deloitte & Touche LLP Experience September 2012 - November 2012
Job Director, Internal Audiit
Industry Accounting
Experience
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

Brian Schlerf Brian Schlerf Phoenix, Arizona Area Details
Brian Schlerf's Deloitte & Touche LLP Experience June 2002 - May 2012
Job Vice President and Chief Accounting Officer at Northern Tier Energy: St. Paul Park Refining Co. LLC
Industry Accounting
Experience
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

Aquiles Kyle Barrios Aquiles Kyle Barrios Greater New York City Area Details
Aquiles Kyle Barrios's Deloitte & Touche LLP Experience November 2011 - Present
Job Manager, Market Development and Industry
Industry Accounting
Experience
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

Alexandrea (Platias) Schumaker Alexandrea (Platias) Schumaker Montgomery, Alabama Details
Alexandrea (Platias) Schumaker's Deloitte & Touche LLP Experience June 2013 - August 2013
Job Audit Intern at Deloitte & Touche LLP
Industry Accounting
Experience
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

Ryan T. McMullin Ryan T. McMullin Atlanta, Georgia Details
Ryan T. McMullin's Deloitte & Touche LLP Experience October 2009 - September 2012
Job Associate at McKinsey & Company
Industry Management Consulting
Experience
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

Howard K. Gaswirth Howard K. Gaswirth Cincinnati, Ohio Details
Howard K. Gaswirth's Deloitte & Touche LLP Experience 2003 - 2003
Job Senior Financial Analyst at Luxottica Group
Industry Financial Services
Experience
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

Daiva Kazlauskas Daiva Kazlauskas Philadelphia, Pennsylvania Details
Daiva Kazlauskas's Deloitte & Touche LLP Experience September 2006 - October 2008
Job Capital Markets and Accounting Advisory Services Director at PwC
Industry Accounting
Experience
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

Sherrill Hudson Sherrill Hudson Miami/Fort Lauderdale Area Details
Sherrill Hudson's Deloitte & Touche LLP Experience 1965 - 2002
Job Chairman at TECO Energy
Industry Utilities
Experience
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

Bholey Rao, MBA, CISA, CISM, CRISC Bholey Rao, MBA, CISA, CISM, CRISC West Palm Beach, Florida Area Details
Bholey Rao, MBA, CISA, CISM, CRISC's Deloitte & Touche LLP Experience 2005 - 2006
Job IS Audit Professional
Industry Accounting
Experience
Confidential  September 2006 - Present
Deloitte & Touche LLP   2005 - 2006

Education
Baker College Center for Graduate Studies
MBA, Finance

Jennifer Eberman, CPA, CA, CPA(Illinois), CIA Jennifer Eberman, CPA, CA, CPA(Illinois), CIA Toronto, Canada Area Details
Jennifer Eberman, CPA, CA, CPA(Illinois), CIA's Deloitte & Touche LLP Experience December 2011 - Present
Job Senior Manager, Deloitte LLP
Industry Accounting
Experience
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

Eliza Preoteasa, ACCA, CPA Eliza Preoteasa, ACCA, CPA Greater Chicago Area Details
Eliza Preoteasa, ACCA, CPA's Deloitte & Touche LLP Experience February 2011 - August 2012
Job ERS Senior Manager at Deloitte& Touche LLP
Industry Accounting
Experience
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

Maxim Urenev, CPA Maxim Urenev, CPA Richmond, Virginia Details
Maxim Urenev, CPA's Deloitte & Touche LLP Experience February 2015 - Present
Job Audit Senior Assistant at Deloitte & Touche LLP
Industry Accounting
Experience
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

Kevin S Agnew, CPA, CISA Kevin S Agnew, CPA, CISA Tampa, Florida Details
Kevin S Agnew, CPA, CISA's Deloitte & Touche LLP Experience 2004 - 2009
Job Accounting PhD Candidate
Industry Accounting
Experience
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

Sushuang Ma Sushuang Ma Greater New York City Area Details
Sushuang Ma's Deloitte & Touche LLP Experience January 2015 - Present
Job ERS Consultant at Deloitte & Touche LLP
Industry Financial Services
Experience
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

Zachary Beck Zachary Beck Amsterdam, New York Details
Zachary Beck's Deloitte & Touche LLP Experience September 2014 - Present
Job Cyber Risk Consultant
Industry
Experience
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

Carolyn Estrada (Coulter) Carolyn Estrada (Coulter) Indianapolis, Indiana Area Details
Carolyn Estrada (Coulter)'s Deloitte & Touche LLP Experience September 2002 - May 2014
Job VP Business Controller at CNO Financial Group
Industry Accounting
Experience
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

Joel Klopfenstein Joel Klopfenstein Charlotte, North Carolina Area Details
Joel Klopfenstein's Deloitte & Touche LLP Experience November 1998 - May 2006
Job Technology Systems Analyst
Industry Information Technology and Services
Experience
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

Hatice Dalton Hatice Dalton Greater New York City Area Details
Hatice Dalton's Deloitte & Touche LLP Experience April 1999 - Present
Job Director Deloitte & Touche LLP
Industry Consumer Services
Experience
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

Paul Mark Paul Mark Greater Boston Area Details
Paul Mark's Deloitte & Touche LLP Experience November 1991 - February 1995
Job Mutual Fund & Hedge Fund Tax Consultant
Industry Accounting
Experience
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

Michael T. Matraia Michael T. Matraia Greater Boston Area Details
Michael T. Matraia's Deloitte & Touche LLP Experience August 2007 - Present
Job Director Deloitte & Touche LLP
Industry Accounting
Experience
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

Carrie Gatlin Siqueiros Carrie Gatlin Siqueiros Long Beach, California Details
Carrie Gatlin Siqueiros's Deloitte & Touche LLP Experience June 1995 - April 1996
Job Independent Nonprofit Organization Management Professional
Industry Nonprofit Organization Management
Experience
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

Christian Lang Christian Lang Brooklyn, New York Details
Christian Lang's Deloitte & Touche LLP Experience October 2009 - May 2011
Job Director of Strategic Initiatives, Global Supply Chain at PVH Corp.
Industry Apparel & Fashion
Experience
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

Richard (Jui Chun) Kao Richard (Jui Chun) Kao Ann Arbor, Michigan Details
Richard (Jui Chun) Kao's Deloitte & Touche LLP Experience July 2013 - August 2013
Job Associate Marketing Manager at YongLin Biotech
Industry Management Consulting
Experience
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

Hannah Bheylla-Koppoe, MTax Hannah Bheylla-Koppoe, MTax Toronto, Canada Area Details
Hannah Bheylla-Koppoe, MTax's Deloitte & Touche LLP Experience January 2008 - December 2011
Job Tax Specialist
Industry Accounting
Experience
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

Jonathan Fegler Jonathan Fegler Washington, District Of Columbia Details
Jonathan Fegler's Deloitte & Touche LLP Experience May 2009 - Present
Job Principal, Deloitte & Touche LLP
Industry Military
Experience
Deloitte & Touche LLP   May 2009 - Present
BearingPoint  2002 - 2009
KPMG Consulting  2001 - 2002

Education
American University   1996 — 2000
Bachelors of Science, Business Administration

Hayley Pruett Hayley Pruett Austin, Texas Details
Hayley Pruett's Deloitte & Touche LLP Experience July 2014 - Present
Job Cyber Risk Services Consultant
Industry Information Technology and Services
Experience
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

Sofie Eriksson Sofie Eriksson Greater Los Angeles Area Details
Sofie Eriksson's Deloitte & Touche LLP Experience September 2002 - September 2013
Job Director, Corporate Accounting at CIT Bank, N.A.
Industry Accounting
Experience
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

Amanda Starnes Amanda Starnes Nashville, Tennessee Details
Amanda Starnes's Deloitte & Touche LLP Experience August 2011 - August 2012
Job Corporate Auditor at BRIDGESTONE AMERICAS
Industry Accounting
Experience
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

Nino Boezio Nino Boezio Toronto, Canada Area Details
Nino Boezio's Deloitte & Touche LLP Experience 1996 - 2002
Job Investment Consultant, Portfolio Strategist, Writer, Pension Expert
Industry Financial Services
Experience
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

Cyrus O. Bryden CISA, CGEIT, CRISC, CCSA, CRMA Cyrus O. Bryden CISA, CGEIT, CRISC, CCSA, CRMA Charlotte, North Carolina Area Details
Cyrus O. Bryden CISA, CGEIT, CRISC, CCSA, CRMA's Deloitte & Touche LLP Experience August 2007 - December 2009
Job Inspections Leader at PCAOB
Industry Financial Services
Experience
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

Efthymia (Effie) Antonoudi Efthymia (Effie) Antonoudi Greater Atlanta Area Details
Efthymia (Effie) Antonoudi's Deloitte & Touche LLP Experience June 2011 - September 2012
Job International Tax Manager at Grant Thornton LLP
Industry Accounting
Experience
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

Jill Hocken Jill Hocken Scottsdale, Arizona Details
Jill Hocken's Deloitte & Touche LLP Experience June 1991 - June 1997
Job REALTOR® at RE/MAX Fine Properties
Industry Real Estate
Experience
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

Matthew Lawson Matthew Lawson Greater Atlanta Area Details
Matthew Lawson's Deloitte & Touche LLP Experience January 2013 - Present
Job Senior Consultant at Deloitte
Industry Information Technology and Services
Experience
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

Davi Goncalves Davi Goncalves Charlotte, North Carolina Details
Davi Goncalves's Deloitte & Touche LLP Experience January 2014 - March 2014
Job Audit Assistant at Deloitte & Touche LLP
Industry Accounting
Experience
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

Jonathan Leeds, CPA Jonathan Leeds, CPA Miami/Fort Lauderdale Area Details
Jonathan Leeds, CPA's Deloitte & Touche LLP Experience 2000 - 2004
Job Regional Managing Director at Randstad Professionals (The Mergis Group)
Industry Accounting
Experience
The Mergis Group  January 2008 - Present
The Siegfried Group  2006 - 2008
Florida Power & Light  2004 - 2006
Deloitte & Touche LLP   2000 - 2004

Education
American University

Hunt Prothro Hunt Prothro Washington D.C. Metro Area Details
Hunt Prothro's Deloitte & Touche LLP Experience November 2014 - Present
Job Consultant at Deloitte & Touche LLP
Industry Accounting
Experience
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

Christine Murphy, CPA, MBA Christine Murphy, CPA, MBA Greater Detroit Area Details
Christine Murphy, CPA, MBA's Deloitte & Touche LLP Experience September 2003 - Present
Job Deloitte Advisory Senior Manager
Industry Accounting
Experience
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

Sakthi Praveenkumar Kandasami Sakthi Praveenkumar Kandasami Chicago, Illinois Details
Sakthi Praveenkumar Kandasami's Deloitte & Touche LLP Experience October 2011 - Present
Job Analytics Consultant | Deloitte Advisory
Industry Management Consulting
Experience
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

Rakhshanda Kaukab Rakhshanda Kaukab Greater Milwaukee Area Details
Rakhshanda Kaukab's Deloitte & Touche LLP Experience April 2013 - March 2015
Job Senior IT Auditor Corporate Audit, Johnson Controls
Industry Information Technology and Services
Experience
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

Fran Legall, CPA Fran Legall, CPA Clinton, Maryland Details
Fran Legall, CPA's Deloitte & Touche LLP Experience January 2010 - Present
Job Manager at Deloitte & Touche LLP
Industry Accounting
Experience
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

Christine Tiano Brown Christine Tiano Brown Phoenix, Arizona Area Details
Christine Tiano Brown's Deloitte & Touche LLP Experience 2004 - 2006
Job Director at American Realty Capital Properties
Industry Real Estate
Experience
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

Larissa Hoffmann Larissa Hoffmann Greater New York City Area Details
Larissa Hoffmann's Deloitte & Touche LLP Experience June 2015 - Present
Job Audit Intern at Deloitte & Touche LLP
Industry Accounting
Experience
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

Ryan Sanders Ryan Sanders Greater Los Angeles Area Details
Ryan Sanders's Deloitte & Touche LLP Experience July 2013 - April 2014
Job Product Development Engineer Boeing | Industrial Engineering Masters Arizona State University
Industry Mechanical or Industrial Engineering
Experience
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

Jagdish Subramony Jagdish Subramony Greater New York City Area Details
Jagdish Subramony's Deloitte & Touche LLP Experience 2001 - 2013
Job Director, Internal Audit at Zoetis
Industry Pharmaceuticals
Experience
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

Dr. J.R. Reagan Dr. J.R. Reagan Washington D.C. Metro Area Details
Dr. J.R. Reagan's Deloitte & Touche LLP Experience 2013 - 2014
Job Global Chief Information Security Officer (CISO) at Deloitte Touche Tohmatsu Limited (DTTL) •정보보안최고책임자
Industry Management Consulting
Experience
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)

Bruce Arensmeier Bruce Arensmeier Greater Milwaukee Area Details
Bruce Arensmeier's Deloitte & Touche LLP Experience July 1986 - Present
Job Partner at Deloitte
Industry Accounting
Experience
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

Evan C. LeGarde Evan C. LeGarde Austin, Texas Details
Evan C. LeGarde's Deloitte & Touche LLP Experience September 2006 - September 2007
Job Information Security Solutions Architect at Humana, Inc.
Industry Information Technology and Services
Experience
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

Gray Murray, CPA Gray Murray, CPA Charlotte, North Carolina Area Details
Gray Murray, CPA's Deloitte & Touche LLP Experience January 2011 - July 2013
Job Senior Property Accountant at Lincoln Harris
Industry Accounting
Experience
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

Eric McKim MBA,CISM,C|CISO,CGEIT,CRISC,CISA,ITIL Eric McKim MBA,CISM,C|CISO,CGEIT,CRISC,CISA,ITIL Washington D.C. Metro Area Details
Eric McKim MBA,CISM,C|CISO,CGEIT,CRISC,CISA,ITIL's Deloitte & Touche LLP Experience 2006 - 2007
Job President & Chief Executive Officer at Knowledge Analytics Inc.
Industry Information Technology and Services
Experience
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

Brian Koch Brian Koch Greater Minneapolis-St. Paul Area Details
Brian Koch's Deloitte & Touche LLP Experience 1998 - 2000
Job IT Manager at U.S. Bank
Industry Information Technology and Services
Experience
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

Daniel L. Broadbent Daniel L. Broadbent Mesa, Arizona Details
Daniel L. Broadbent's Deloitte & Touche LLP Experience September 2004 - January 2006
Job Attorney at Berk Law Group, P.C.
Industry Law Practice
Experience
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

Vince Lopez Vince Lopez San Francisco Bay Area Details
Vince Lopez's Deloitte & Touche LLP Experience September 2005 - December 2007
Job Senior Manager, SarbanesOxley Compliance Lending Club Corporation
Industry Financial Services
Experience
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

Kenichiro Shibuya Kenichiro Shibuya United States Details
Kenichiro Shibuya's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Manager at Deloitte & Touche LLP
Industry Accounting
Experience
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

Glenn McCormack, CPA Glenn McCormack, CPA Tampa, Florida Details
Glenn McCormack, CPA's Deloitte & Touche LLP Experience 2003 - 2007
Job Commander at U.S. Navy Reserve
Industry Accounting
Experience
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

Laura Hale, MBA Laura Hale, MBA Greater Minneapolis-St. Paul Area Details
Laura Hale, MBA's Deloitte & Touche LLP Experience February 2006 - October 2007
Job Allowance Officer at U.S. Bank
Industry Financial Services
Experience
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

Janani Ranganathan Janani Ranganathan Greater New York City Area Details
Janani Ranganathan's Deloitte & Touche LLP Experience March 2012 - May 2014
Job Sr. IT Auditor at Regeneron Pharmaceuticals, Inc.
Industry Information Technology and Services
Experience
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

Chris Castillo Chris Castillo Scottsdale, Arizona Details
Chris Castillo's Deloitte & Touche LLP Experience September 1998 - September 2001
Job Selling Lifestyles, One Property at a Time!
Industry Real Estate
Experience
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

Jonathan Dubroff Jonathan Dubroff Greater New York City Area Details
Jonathan Dubroff's Deloitte & Touche LLP Experience 1998 - 2001
Job
Industry Investment Banking
Experience
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

Jim Enstrom Jim Enstrom Greater Chicago Area Details
Jim Enstrom's Deloitte & Touche LLP Experience 2002 - 2009
Job Vice President and Chief Audit Executive at Chicago Board Options Exchange
Industry Financial Services
Experience
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

Laura Reed Laura Reed Greater Boston Area Details
Laura Reed's Deloitte & Touche LLP Experience December 1999 - June 2004
Job Consultant
Industry Luxury Goods & Jewelry
Experience
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

David Alexander, CPA, CFE David Alexander, CPA, CFE Richmond, Virginia Area Details
David Alexander, CPA, CFE's Deloitte & Touche LLP Experience February 2015 - Present
Job Manager at Deloitte & Touche LLP
Industry Financial Services
Experience
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

Amir Amirthalingam CPA Amir Amirthalingam CPA Mclean, Virginia Details
Amir Amirthalingam CPA's Deloitte & Touche LLP Experience 1995 - 1997
Job Transformation, Internal Audit and Risk Management Leader
Industry Financial Services
Experience
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

Yuliya Ostapenko Yuliya Ostapenko Horsham, Pennsylvania Details
Yuliya Ostapenko's Deloitte & Touche LLP Experience August 2006 - Present
Job Audit Manager at Deloitte
Industry Accounting
Experience
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

Peter Drummond, CPA Peter Drummond, CPA Washington D.C. Metro Area Details
Peter Drummond, CPA's Deloitte & Touche LLP Experience October 2007 - Present
Job Audit Manager at Deloitte & Touche LLP
Industry Accounting
Experience
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

Pim Moonpinit Pim Moonpinit Washington D.C. Metro Area Details
Pim Moonpinit's Deloitte & Touche LLP Experience November 2007 - November 2009
Job Entrepreneur
Industry Information Technology and Services
Experience
-  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

Eran Meishar Eran Meishar Greater New York City Area Details
Eran Meishar's Deloitte & Touche LLP Experience November 2004 - March 2009
Job Vice President of Regulatory Capital Policy
Industry Capital Markets
Experience
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

Jason Lubitz Jason Lubitz Greater New York City Area Details
Jason Lubitz's Deloitte & Touche LLP Experience September 2000 - March 2009
Job Director, Financial Reporting at PVH
Industry Accounting
Experience
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

Bansi Shah Bansi Shah United States Details
Bansi Shah's Deloitte & Touche LLP Experience 2004 - 2006
Job Process Excellence at Nike
Industry Accounting
Experience
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

Gary J Walesch, CISA, CRP, MBA Gary J Walesch, CISA, CRP, MBA Greater Pittsburgh Area Details
Gary J Walesch, CISA, CRP, MBA's Deloitte & Touche LLP Experience 2000 - 2004
Job Vice President Technology Governance Risk and Controls at BNYMellon
Industry Financial Services
Experience
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

Ajai Sharma Ajai Sharma Greater New York City Area Details
Ajai Sharma's Deloitte & Touche LLP Experience Senior ManagerDeloitte & ToucheMay 2006 - April 2014
Job Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
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

Carolyn Adel Carolyn Adel Washington D.C. Metro Area Details
Carolyn Adel's Deloitte & Touche LLP Experience November 2009 - August 2011
Job Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
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

David Kay, CPA, CISA David Kay, CPA, CISA Tampa/St. Petersburg, Florida Area Details
David Kay, CPA, CISA's Deloitte & Touche LLP Experience December 1997 - December 2007
Job Director of Global Processes & Controls
Industry Electrical/Electronic Manufacturing
Experience
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

Erin Sekel Morgan Erin Sekel Morgan Greater Pittsburgh Area Details
Erin Sekel Morgan's Deloitte & Touche LLP Experience June 2004 - March 2011
Job Senior Audit Manager at PNC Financial Services
Industry Accounting
Experience
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

Rick Zavatti Rick Zavatti Greater New York City Area Details
Rick Zavatti's Deloitte & Touche LLP Experience March 2003 - March 2005
Job Senior Vice President, Head of Private Equity Valuation at Cerberus Capital Management, L.P.
Industry Venture Capital & Private Equity
Experience
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

Doug Hood Doug Hood Columbus, Ohio Area Details
Doug Hood's Deloitte & Touche LLP Experience 1992 - 1996
Job Partner at Centric Consulting
Industry Management Consulting
Experience
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

Anil Alla Anil Alla Washington D.C. Metro Area Details
Anil Alla's Deloitte & Touche LLP Experience 2003 - 2009
Job Sr. SAP BI Consultant at Amtrak
Industry Information Technology and Services
Experience
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

Susie Cooke Susie Cooke Halifax, Canada Area Details
Susie Cooke's Deloitte & Touche LLP Experience April 2004 - January 2010
Job Sr IT Manager Internal Audit Centre
Industry Information Technology and Services
Experience
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

Tonya Corley Tonya Corley Greater Nashville Area Details
Tonya Corley's Deloitte & Touche LLP Experience eLearning Delivery ManagerDeloitte Services LP2002 - Present
Job U.S. Talent & Development Services Senior Manager, Deloitte LLP
Industry E-Learning
Experience
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

Flora Yeger, CPA Flora Yeger, CPA Greater New York City Area Details
Flora Yeger, CPA's Deloitte & Touche LLP Experience November 2009 - Present
Job Audit Manager at Deloitte & Touche LLP
Industry Financial Services
Experience
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

Eduardo Garibaldi Eduardo Garibaldi Greater Atlanta Area Details
Eduardo Garibaldi's Deloitte & Touche LLP Experience September 2002 - March 2010
Job Director Client Services Latin America at FulcrumWay
Industry Management Consulting
Experience
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

Lane Bowen, CPA Lane Bowen, CPA Corpus Christi, Texas Area Details
Lane Bowen, CPA's Deloitte & Touche LLP Experience 2002 - 2004
Job CPA at Seidel, Whittington & Co., P.C.
Industry Accounting
Experience
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

Erica Denninger Erica Denninger Hartford, Connecticut Area Details
Erica Denninger's Deloitte & Touche LLP Experience 1998 - 2007
Job HR Manager at PricewaterhouseCoopers
Industry Semiconductors
Experience
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

Matthew Molbert Matthew Molbert Charlotte, North Carolina Area Details
Matthew Molbert's Deloitte & Touche LLP Experience August 2006 - November 2007
Job Vice President of Internal Audit and Compliance
Industry Health, Wellness and Fitness
Experience
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

Miki Akamatsu Miki Akamatsu Greater New York City Area Details
Miki Akamatsu's Deloitte & Touche LLP Experience September 2006 - March 2009
Job Independence Monitoring/Ethics & Compliance/Deloitte LLP
Industry Accounting
Experience
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.)

Lewis Cox Lewis Cox Greater Chicago Area Details
Lewis Cox's Deloitte & Touche LLP Experience July 2010 - November 2011
Job Field Solutions Architect at CDW
Industry Information Technology and Services
Experience
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

Marc Mantelli Marc Mantelli Washington D.C. Metro Area Details
Marc Mantelli's Deloitte & Touche LLP Experience 2001 - 2003
Job CPA/Owner at Mobility Financial Services Group, LLC
Industry Financial Services
Experience
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

Jennifer O'Brian Jennifer O'Brian Greater Chicago Area Details
Jennifer O'Brian's Deloitte & Touche LLP Experience March 2004 - July 2004
Job Manager, Global Trade Compliance at AbbVie
Industry International Trade and Development
Experience
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

Samuel Fletcher Samuel Fletcher Houston, Texas Area Details
Samuel Fletcher's Deloitte & Touche LLP Experience April 2011 - July 2011
Job Senior Manager at Deloitte Tax
Industry Financial Services
Experience
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

Kateryna Rober Kateryna Rober Greater New York City Area Details
Kateryna Rober's Deloitte & Touche LLP Experience October 2011 - April 2014
Job Financial Reporting
Industry Accounting
Experience
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

Etsushi Kaneko Etsushi Kaneko New York, New York Details
Etsushi Kaneko's Deloitte & Touche LLP Experience November 2013 - Present
Job ERS Senior Consultant at Deloitte & Touche LLP
Industry Information Technology and Services
Experience
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

Braxton Showalter Braxton Showalter Greater New York City Area Details
Braxton Showalter's Deloitte & Touche LLP Experience September 2005 - September 2007
Job Associate Director, Finance & Accounting at KPMG LLP
Industry Accounting
Experience
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

Ryan Rothacker Ryan Rothacker Dallas/Fort Worth Area Details
Ryan Rothacker's Deloitte & Touche LLP Experience 1998 - 2001
Job VP, Asset Management at Duke Realty Corporation
Industry Commercial Real Estate
Experience
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

Monica (Mancini) Zolton Monica (Mancini) Zolton Cleveland/Akron, Ohio Area Details
Monica (Mancini) Zolton's Deloitte & Touche LLP Experience January 2003 - June 2004
Job Risk Review Group, Senior Vice President at KeyBank
Industry Banking
Experience
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

Lori C. Firmani, CPA, MBA Lori C. Firmani, CPA, MBA Greater Boston Area Details
Lori C. Firmani, CPA, MBA's Deloitte & Touche LLP Experience 1999 - 2001
Job LCF Finance & Accounting Solutions
Industry Biotechnology
Experience
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

Sharon Uecker Sharon Uecker Cleveland/Akron, Ohio Area Details
Sharon Uecker's Deloitte & Touche LLP Experience 1995 - July 2003
Job .
Industry Accounting
Experience
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

Ray Ahmed, CPA Ray Ahmed, CPA Dallas/Fort Worth Area Details
Ray Ahmed, CPA's Deloitte & Touche LLP Experience 2004 - 2008
Job Senior Manager at AudiTech Consulting LLC
Industry Accounting
Experience
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

Ivaylo Kirkov, CPA Ivaylo Kirkov, CPA Greater Boston Area Details
Ivaylo Kirkov, CPA's Deloitte & Touche LLP Experience September 2010 - Present
Job at Deloitte & Touche LLP
Industry Accounting
Experience
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

Sreekanth Suraneni Sreekanth Suraneni Greater Atlanta Area Details
Sreekanth Suraneni's Deloitte & Touche LLP Experience August 2015 - Present
Job Cyber Security and Privacy Professional
Industry Security and Investigations
Experience
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

Richa Srivastava Richa Srivastava Greater Chicago Area Details
Richa Srivastava's Deloitte & Touche LLP Experience August 2014 - July 2015
Job Auditor
Industry Financial Services
Experience
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

Lenna Powers Lenna Powers Dallas/Fort Worth Area Details
Lenna Powers's Deloitte & Touche LLP Experience January 2001 - March 2001
Job Staffing, Recruiter, HR, People Connector
Industry Human Resources
Experience
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

Yuai Liu Yuai Liu Greater Boston Area Details
Yuai Liu's Deloitte & Touche LLP Experience January 2005 - September 2014
Job Inspector at PCAOB, Audit Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
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

Whitney Cook Whitney Cook Cullman, Alabama Details
Whitney Cook's Deloitte & Touche LLP Experience September 2013 - March 2015
Job Corporate Accounting Manager at Alabama Farmers Cooperative, Inc.
Industry Accounting
Experience
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

Akila Simon Akila Simon Greater New York City Area Details
Akila Simon's Deloitte & Touche LLP Experience October 2002 - August 2008
Job Accounting Professional
Industry Accounting
Experience
Deloitte & Touche LLP   October 2002 - August 2008

Education
Adelphi University   1998 — 2002
BBA, Accounting

William Pottle William Pottle Greater Atlanta Area Details
William Pottle's Deloitte & Touche LLP Experience March 2007 - May 2010
Job Senior Analyst at Invesco Ltd.
Industry Accounting
Experience
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

Christopher Cacace Christopher Cacace New York, New York Details
Christopher Cacace's Deloitte & Touche LLP Experience 1989 - 1991
Job Partner in Charge Theatre, Media and Entertainment at Marks Paneth LLP
Industry Accounting
Experience
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

Eli Pilavsky, CPA MST Eli Pilavsky, CPA MST Greater New York City Area Details
Eli Pilavsky, CPA MST's Deloitte & Touche LLP Experience 2006 - August 2011
Job Star Gas Partners LP
Industry Oil & Energy
Experience
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

John Tull John Tull Richmond, Virginia Area Details
John Tull's Deloitte & Touche LLP Experience September 1998 - May 2002
Job SVP Director of Strategic Finance and Treasurer
Industry Financial Services
Experience
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

Pamela Russo Pamela Russo Greater Philadelphia Area Details
Pamela Russo's Deloitte & Touche LLP Experience 2000 - 2004
Job Registered Nurse at Doylestown Hospital
Industry Hospital & Health Care
Experience
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

Elizabeth Collopy Elizabeth Collopy Greater New York City Area Details
Elizabeth Collopy's Deloitte & Touche LLP Experience September 2012 - Present
Job Audit InCharge at Deloitte & Touche LLP
Industry Accounting
Experience
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

Seth Pensgen Seth Pensgen Philadelphia, Pennsylvania Details
Seth Pensgen's Deloitte & Touche LLP Experience June 2015 - Present
Job Senior Consultant at Deloitte & Touche LLP
Industry Management Consulting
Experience
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

Jennifer Shue Jennifer Shue Phoenix, Arizona Area Details
Jennifer Shue's Deloitte & Touche LLP Experience September 2008 - August 2012
Job Associate Director of Accounting and Financial Reporting at IO
Industry Accounting
Experience
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

Samantha Gaier Samantha Gaier San Francisco, California Details
Samantha Gaier's Deloitte & Touche LLP Experience September 2015 - Present
Job Audit Assistant at Deloitte
Industry Accounting
Experience
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

Melissa Taylor(Engel) Melissa Taylor(Engel) Davenport, Iowa Area Details
Melissa Taylor(Engel)'s Deloitte & Touche LLP Experience August 2012 - Present
Job Audit Manager at Deloitte & Touche LLP
Industry Accounting
Experience
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

Courtney Kauffman Courtney Kauffman Greater Chicago Area Details
Courtney Kauffman's Deloitte & Touche LLP Experience October 2012 - Present
Job Audit Associate at Deloitte & Touche LLP
Industry Accounting
Experience
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

Joseph P. Rehberger Joseph P. Rehberger New York, New York Details
Joseph P. Rehberger's Deloitte & Touche LLP Experience 1993 - 1996
Job Financial Services Professional
Industry Financial Services
Experience
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

Sarah Panos Sarah Panos Birmingham, Alabama Details
Sarah Panos's Deloitte & Touche LLP Experience January 2012 - July 2013
Job Senior Auditor at Cadence Bank, N.A.
Industry Accounting
Experience
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

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