Deloitte & Touche LLP
Industry: Company
DescriptionDeloitte Touche Tohmatsu Limited, commonly referred to as Deloitte, is a multinational professional services network. Deloitte is one of the "Big Four" accounting organizations and the largest professional services network in the world by revenue and number of professionals. CEO: Punit Renjen (1 Jun 2015–) Headquarters: London Revenue: 43.2 billion USD (2018) Number of employees: 286,200 (2018) Founder: William Welch Deloitte Subsidiaries: Deloitte UK, Monitor Deloitte,
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Deloitte & Touche LLP Employees
Employee
Years
Job
Industry
Elliott Stone, CPA, CA Elliott Stone, CPA, CA's Deloitte & Touche LLP Experience 2007 - 2008
Job President at MD Tax | Physician Services
Industry Accounting
Experience
MD Tax Physician Services July 2013 - Present
Schwartz Levitsky Feldman 2010 - Present
Feldstein & Associates LLP 2008 - 2010
Deloitte & Touche LLP 2007 - 2008
Scotiabank 2005 - 2006
Skills
Accounting, Income Tax, Account Reconciliation, Tax, Corporate Tax, Tax Preparation, Financial Accounting, Canadian GAAP, Auditing, GAAP, Internal Controls, Financial Statements, Tax Returns, Financial Analysis, Internal Audit, Financial Reporting, Tax Research
Education
In Depth Tax Course Parts I, II & III 2010 — 2013
CPA - US (Illinois)
McMaster University 2002 — 2007
Bachelor of Commerce, Accounting
MD Tax Physician Services July 2013 - Present
Schwartz Levitsky Feldman 2010 - Present
Feldstein & Associates LLP 2008 - 2010
Deloitte & Touche LLP 2007 - 2008
Scotiabank 2005 - 2006
Skills
Accounting, Income Tax, Account Reconciliation, Tax, Corporate Tax, Tax Preparation, Financial Accounting, Canadian GAAP, Auditing, GAAP, Internal Controls, Financial Statements, Tax Returns, Financial Analysis, Internal Audit, Financial Reporting, Tax Research
Education
In Depth Tax Course Parts I, II & III 2010 — 2013
CPA - US (Illinois)
McMaster University 2002 — 2007
Bachelor of Commerce, Accounting
Nancy Droesch Nancy Droesch's Deloitte & Touche LLP Experience June 1981 - November 2014
Job Board Member at Council on Accreditation
Industry Accounting
Experience
Council on Accreditation November 2014 - Present
Deloitte & Touche LLP June 1981 - November 2014
Skills
Management Consulting, Due Diligence, Internal Controls, Auditing, Strategy, Business Strategy, US GAAP reporting, Risk Assessment, Corporate Governance, Not for Profit, Healthcare Management, Accounting, Budgets, Enterprise Risk..., Financial Reporting, Mergers & Acquisitions, Leadership
Education
Miami University 1977 — 1981
BSBA, Accounting
Kirkwood High School
Kirkwood High School
Washington University in St. Louis
Master of Business Administration (MBA)
Council on Accreditation November 2014 - Present
Deloitte & Touche LLP June 1981 - November 2014
Skills
Management Consulting, Due Diligence, Internal Controls, Auditing, Strategy, Business Strategy, US GAAP reporting, Risk Assessment, Corporate Governance, Not for Profit, Healthcare Management, Accounting, Budgets, Enterprise Risk..., Financial Reporting, Mergers & Acquisitions, Leadership
Education
Miami University 1977 — 1981
BSBA, Accounting
Kirkwood High School
Kirkwood High School
Washington University in St. Louis
Master of Business Administration (MBA)
Wanshu Zhang Wanshu Zhang's Deloitte & Touche LLP Experience July 2015 - Present
Job Consultant at Deloitte & Touche LLP
Industry
Experience
Deloitte & Touche LLP July 2015 - Present
Louisiana State University August 2013 - May 2015
Deloitte & Touche LLP June 2014 - August 2014
Louisiana State University August 2010 - June 2013
University of Science and Technology of China July 2009 - August 2009
Skills
Data Analysis, Research, Statistics, PowerPoint, Microsoft Office, Teamwork, Microsoft Excel, Microsoft Word, C, Programming, Fortran, Mandarin, IDL programming, SAP ERP, Adobe Premiere, MovieMaker, LaTex, Photoshop, SAS Enterprise Miner, MySQL Workbench
Education
Louisiana State University 2013 — 2015
Master of Business Administration (MBA), Internal Auditing
Louisiana State University 2010 — 2013
Master of Science (MS), Astrophysics, 4.0/4.0
University of Science and Technology of China 2006 — 2010
Bachelor of Science (BS), Space Physics, Overall 3.12/4.3, Major 3.56/4.3
Deloitte & Touche LLP July 2015 - Present
Louisiana State University August 2013 - May 2015
Deloitte & Touche LLP June 2014 - August 2014
Louisiana State University August 2010 - June 2013
University of Science and Technology of China July 2009 - August 2009
Skills
Data Analysis, Research, Statistics, PowerPoint, Microsoft Office, Teamwork, Microsoft Excel, Microsoft Word, C, Programming, Fortran, Mandarin, IDL programming, SAP ERP, Adobe Premiere, MovieMaker, LaTex, Photoshop, SAS Enterprise Miner, MySQL Workbench
Education
Louisiana State University 2013 — 2015
Master of Business Administration (MBA), Internal Auditing
Louisiana State University 2010 — 2013
Master of Science (MS), Astrophysics, 4.0/4.0
University of Science and Technology of China 2006 — 2010
Bachelor of Science (BS), Space Physics, Overall 3.12/4.3, Major 3.56/4.3
Steven Akian Steven Akian's Deloitte & Touche LLP Experience May 2002 - January 2004
Job Tax Director at Markit
Industry Accounting
Experience
Markit November 2013 - Present
EY July 2007 - November 2013
WTAS January 2004 - July 2007
Deloitte & Touche LLP May 2002 - January 2004
Arthur Andersen October 2000 - May 2002
Skills
Sales Tax, Consulting, Technology, State Tax, Sales & Use Tax, Tax Research, Tax, Tax Advisory, Tax Law, Big 4, Tax Preparation, US Tax, Due Diligence
Education
Maurice A. Deane School of Law at Hofstra University 1997 — 2000
JD, Law
New York University - College of Arts and Science 1989 — 1993
BA, Political Science, History
Markit November 2013 - Present
EY July 2007 - November 2013
WTAS January 2004 - July 2007
Deloitte & Touche LLP May 2002 - January 2004
Arthur Andersen October 2000 - May 2002
Skills
Sales Tax, Consulting, Technology, State Tax, Sales & Use Tax, Tax Research, Tax, Tax Advisory, Tax Law, Big 4, Tax Preparation, US Tax, Due Diligence
Education
Maurice A. Deane School of Law at Hofstra University 1997 — 2000
JD, Law
New York University - College of Arts and Science 1989 — 1993
BA, Political Science, History
Patricia Hintz Patricia Hintz's Deloitte & Touche LLP Experience December 1986 - August 1991
Job Partner at Quarles & Brady LLP
Industry Law Practice
Experience
Quarles & Brady LLP October 2002 - Present
Quarles & Brady LLP September 1994 - September 2002
Deloitte & Touche LLP December 1986 - August 1991
PwC August 1985 - December 1986
Education
University of Wisconsin Law School 1991 — 1994
J.D.
University of Wisconsin-Milwaukee 1986 — 1991
Master of Science (M.S.), Taxation
Marquette University 1981 — 1985
Bachelor of Science (B.S.), Accounting
Quarles & Brady LLP October 2002 - Present
Quarles & Brady LLP September 1994 - September 2002
Deloitte & Touche LLP December 1986 - August 1991
PwC August 1985 - December 1986
Education
University of Wisconsin Law School 1991 — 1994
J.D.
University of Wisconsin-Milwaukee 1986 — 1991
Master of Science (M.S.), Taxation
Marquette University 1981 — 1985
Bachelor of Science (B.S.), Accounting
Nick Lagrange Nick Lagrange's Deloitte & Touche LLP Experience June 2013 - August 2013
Job ERS Consultant at Deloitte
Industry Accounting
Experience
Deloitte September 2014 - Present
LSU January 2012 - May 2014
Deloitte & Touche LLP June 2013 - August 2013
Royal Golf Club October 2007 - January 2012
Skills
Microsoft Office, Social Media, Teamwork, Golf, Microsoft Excel, Leadership, Time Management, Accounting, Facebook, Access, Internal Audit, Auditing, Risk Assessment, Sarbanes-Oxley Act, Data Analysis, Microsoft Word, PowerPoint, Event Planning, Public Speaking, Internal Controls, Research
Education
Louisiana State University 2011 — 2014
Bachelor of Science (BS), Accounting
Deloitte September 2014 - Present
LSU January 2012 - May 2014
Deloitte & Touche LLP June 2013 - August 2013
Royal Golf Club October 2007 - January 2012
Skills
Microsoft Office, Social Media, Teamwork, Golf, Microsoft Excel, Leadership, Time Management, Accounting, Facebook, Access, Internal Audit, Auditing, Risk Assessment, Sarbanes-Oxley Act, Data Analysis, Microsoft Word, PowerPoint, Event Planning, Public Speaking, Internal Controls, Research
Education
Louisiana State University 2011 — 2014
Bachelor of Science (BS), Accounting
Monique Morris Monique Morris's Deloitte & Touche LLP Experience June 2013 - August 2013
Job Student at University of California, Santa Cruz
Industry Accounting
Experience
Deloitte & Touch LLP September 2014 - Present
Deloitte & Touche LLP June 2013 - August 2013
Skills
PowerPoint, Accounting, Microsoft Excel, Microsoft Word, Teamwork, Research, Customer Service, Data Entry, Financial Accounting, Microsoft Office, Public Speaking, Economics, English, QuickBooks, Time Management, Access, Social Networking, Leadership
Education
UCSC 2010 — 2014
Bachelor's Degree, Business Management Economics emphasis in Accounting
Mendocino College 2004 — 2009
Deloitte & Touch LLP September 2014 - Present
Deloitte & Touche LLP June 2013 - August 2013
Skills
PowerPoint, Accounting, Microsoft Excel, Microsoft Word, Teamwork, Research, Customer Service, Data Entry, Financial Accounting, Microsoft Office, Public Speaking, Economics, English, QuickBooks, Time Management, Access, Social Networking, Leadership
Education
UCSC 2010 — 2014
Bachelor's Degree, Business Management Economics emphasis in Accounting
Mendocino College 2004 — 2009
Nikhil D'Souza, CPA CISSP CISA CRISC Nikhil D'Souza, CPA CISSP CISA CRISC's Deloitte & Touche LLP Experience August 2007 - November 2008
Job Partner & Chief Financial Officer (CFO) @ Backbone Consultants
Industry Information Technology and Services
Experience
Backbone Consultants October 2014 - Present
Target March 2014 - October 2014
Target September 2012 - March 2014
Target July 2011 - September 2012
Target November 2008 - June 2011
Deloitte & Touche LLP August 2007 - November 2008
Deloitte August 2005 - August 2007
Skills
IT Audit, SAP, Enterprise Risk..., Governance, Auditing, Business Process, Process Improvement, Sarbanes-Oxley Act, CISA, Project Management, IT Strategy, Information Technology, SDLC, Internal Controls, PMO
Education
University of Minnesota - Carlson School of Management 2012 — 2014
Master of Business Administration (M.B.A.), Organizational Leadership
Luther College
Bachelor of Arts (B.A.), Management Information Systems, General & Accounting
Backbone Consultants October 2014 - Present
Target March 2014 - October 2014
Target September 2012 - March 2014
Target July 2011 - September 2012
Target November 2008 - June 2011
Deloitte & Touche LLP August 2007 - November 2008
Deloitte August 2005 - August 2007
Skills
IT Audit, SAP, Enterprise Risk..., Governance, Auditing, Business Process, Process Improvement, Sarbanes-Oxley Act, CISA, Project Management, IT Strategy, Information Technology, SDLC, Internal Controls, PMO
Education
University of Minnesota - Carlson School of Management 2012 — 2014
Master of Business Administration (M.B.A.), Organizational Leadership
Luther College
Bachelor of Arts (B.A.), Management Information Systems, General & Accounting
Anela Krivic, CIA, CRMA, MBA's Deloitte & Touche LLP Experience August 2005 - March 2009
Job Consulting Manager at Postlethwaite & Netterville
Industry Management Consulting
Experience
Postlethwaite & Netterville May 2012 - Present
Louisiana State University System March 2009 - May 2012
Deloitte & Touche LLP August 2005 - March 2009
Skills
Internal Audit, Internal Controls, Management Consulting, Business Process, Auditing, Enterprise Risk..., Risk Assessment, Risk Management, IT Audit, Governance, Process Improvement, Sarbanes-Oxley Act, Accounting, SSAE16, Quality Assessment...
Education
Louisiana State University 2003 — 2005
MBA, Internal Audit
Louisiana State University 1999 — 2003
BS, Agricultural Business, International Marketing
Postlethwaite & Netterville May 2012 - Present
Louisiana State University System March 2009 - May 2012
Deloitte & Touche LLP August 2005 - March 2009
Skills
Internal Audit, Internal Controls, Management Consulting, Business Process, Auditing, Enterprise Risk..., Risk Assessment, Risk Management, IT Audit, Governance, Process Improvement, Sarbanes-Oxley Act, Accounting, SSAE16, Quality Assessment...
Education
Louisiana State University 2003 — 2005
MBA, Internal Audit
Louisiana State University 1999 — 2003
BS, Agricultural Business, International Marketing
Sarah Bugbee's Deloitte & Touche LLP Experience March 2003 - October 2007
Job Managing Partner at Bugbee Consulting, LLC
Industry Management Consulting
Experience
Bugbee Consulting, LLC October 2007 - Present
Deloitte & Touche LLP March 2003 - October 2007
Barnes-Jewish Hospital January 2001 - February 2003
Deloitte & Touche June 2000 - January 2001
Skills
Accounting, Management Consulting, Government Contracting, Federal Government..., Financial Reporting, Account Reconciliation, Financial Accounting, Government Proposals, Policy, Analysis, Budgets, Management, Data Analysis
Education
Southern Illinois University, Carbondale 1999 — 2000
MS
Manchester University 1995 — 1999
BS
Bugbee Consulting, LLC October 2007 - Present
Deloitte & Touche LLP March 2003 - October 2007
Barnes-Jewish Hospital January 2001 - February 2003
Deloitte & Touche June 2000 - January 2001
Skills
Accounting, Management Consulting, Government Contracting, Federal Government..., Financial Reporting, Account Reconciliation, Financial Accounting, Government Proposals, Policy, Analysis, Budgets, Management, Data Analysis
Education
Southern Illinois University, Carbondale 1999 — 2000
MS
Manchester University 1995 — 1999
BS
Kate Banks Kate Banks's Deloitte & Touche LLP Experience September 2015 - Present
Job Audit Assistant at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP September 2015 - Present
Miami University November 2013 - May 2015
BlueMint Media March 2012 - March 2013
BigMachines June 2012 - July 2012
BigMachines December 2011 - January 2012
BigMachines June 2011 - August 2011
Skills
Microsoft Office, Social Media, Research, Teamwork, HTML 5, CSS, JavaScript, Google Apps, WordPress, jQuery, Time Management, RapidWeaver, Microsoft Excel, Microsoft Word, PowerPoint
Education
Miami University 2011 — 2015
Bachelor of Science in Business, Accounting
Miami University Dolibois European Center 2013 — 2013
Study Abroad
Vernon Hills High School 2007 — 2011
Deloitte & Touche LLP September 2015 - Present
Miami University November 2013 - May 2015
BlueMint Media March 2012 - March 2013
BigMachines June 2012 - July 2012
BigMachines December 2011 - January 2012
BigMachines June 2011 - August 2011
Skills
Microsoft Office, Social Media, Research, Teamwork, HTML 5, CSS, JavaScript, Google Apps, WordPress, jQuery, Time Management, RapidWeaver, Microsoft Excel, Microsoft Word, PowerPoint
Education
Miami University 2011 — 2015
Bachelor of Science in Business, Accounting
Miami University Dolibois European Center 2013 — 2013
Study Abroad
Vernon Hills High School 2007 — 2011
Derek Varona's Deloitte & Touche LLP Experience January 2012 - February 2013
Job Managing Broker
Industry Real Estate
Experience
Sea Grove Realty February 2013 - Present
Deloitte & Touche LLP January 2012 - February 2013
Deloitte Tax LLP July 2008 - December 2011
Skills
Accounting, Tax, Internal Controls, Financial Reporting, Auditing, US GAAP, GAAP, CPA, Financial Accounting, Tax Accounting
Education
Quinlan School of Business, Loyola University Chicago 2007 — 2008
MSA, Accounting
Loyola University Chicago 2003 — 2007
BA, Accounting
Belen Jesuit Preparatory School 1999 — 2003
Epiphany
Epiphany
Sea Grove Realty February 2013 - Present
Deloitte & Touche LLP January 2012 - February 2013
Deloitte Tax LLP July 2008 - December 2011
Skills
Accounting, Tax, Internal Controls, Financial Reporting, Auditing, US GAAP, GAAP, CPA, Financial Accounting, Tax Accounting
Education
Quinlan School of Business, Loyola University Chicago 2007 — 2008
MSA, Accounting
Loyola University Chicago 2003 — 2007
BA, Accounting
Belen Jesuit Preparatory School 1999 — 2003
Epiphany
Epiphany
Joe Vetrano Joe Vetrano's Deloitte & Touche LLP Experience 1988 - 1992
Job Senior Analyst / Data Strategist at The Girl Scouts of the United States of America
Industry Management Consulting
Experience
The Girl Scouts of the United States of America 2014 - Present
Independent Strategy & Financial Consultancy 2013 - 2014
Parsons Brinckerhoff 1999 - 2013
The American Stock Exchange 1992 - 1999
Deloitte & Touche LLP 1988 - 1992
Air Products and Chemicals Corporation 1984 - 1986
Skills
Strategic Planning, Financial Analysis, M&A support, Business Intelligence, Market Analysis, Business Valuation, Financial Modeling, Due Diligence, Analysis, Finance, Valuation, Management, Budgets, Mergers & Acquisitions, Competitive Analysis, Strategy
Education
New York University - Leonard N. Stern School of Business
Master of Business Administration (MBA), Finance / International Business
Manhattan College
Master of Engineering (M.Eng.), Chemical Engineering
Villanova University
Bachelor of Science (B.S.), Chemical Engineering
The Girl Scouts of the United States of America 2014 - Present
Independent Strategy & Financial Consultancy 2013 - 2014
Parsons Brinckerhoff 1999 - 2013
The American Stock Exchange 1992 - 1999
Deloitte & Touche LLP 1988 - 1992
Air Products and Chemicals Corporation 1984 - 1986
Skills
Strategic Planning, Financial Analysis, M&A support, Business Intelligence, Market Analysis, Business Valuation, Financial Modeling, Due Diligence, Analysis, Finance, Valuation, Management, Budgets, Mergers & Acquisitions, Competitive Analysis, Strategy
Education
New York University - Leonard N. Stern School of Business
Master of Business Administration (MBA), Finance / International Business
Manhattan College
Master of Engineering (M.Eng.), Chemical Engineering
Villanova University
Bachelor of Science (B.S.), Chemical Engineering
John Schott John Schott's Deloitte & Touche LLP Experience August 2015 - Present
Job Audit Senior Assistant, Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP September 2014 - August 2015
CalCPA January 2013 - January 2014
Deloitte June 2013 - July 2013
Franklin Sports June 2011 - July 2011
Andrew M. Hull, Attorney at Law May 2011 - June 2011
Skills
Accounting, Teamwork, Microsoft Office, PowerPoint, Financial Reporting, Financial Analysis, Financial Accounting, QuickBooks, Microsoft Word, Customer Service, Marketing Strategy, Microsoft Excel, Internal Controls, Budgets, Access, GAAP, US GAAP, External Audit, Financial Statements, Revenue Recognition, Auditing, SEC filings, Sarbanes-Oxley Act, IFRS, Leadership, Negotiation
Education
Menlo College 2010 — 2014
Bachelor of Science, Business Management, Accounting
Cactus High School 2006 — 2010
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP September 2014 - August 2015
CalCPA January 2013 - January 2014
Deloitte June 2013 - July 2013
Franklin Sports June 2011 - July 2011
Andrew M. Hull, Attorney at Law May 2011 - June 2011
Skills
Accounting, Teamwork, Microsoft Office, PowerPoint, Financial Reporting, Financial Analysis, Financial Accounting, QuickBooks, Microsoft Word, Customer Service, Marketing Strategy, Microsoft Excel, Internal Controls, Budgets, Access, GAAP, US GAAP, External Audit, Financial Statements, Revenue Recognition, Auditing, SEC filings, Sarbanes-Oxley Act, IFRS, Leadership, Negotiation
Education
Menlo College 2010 — 2014
Bachelor of Science, Business Management, Accounting
Cactus High School 2006 — 2010
Fred Kowalski Fred Kowalski's Deloitte & Touche LLP Experience August 2011 - November 2013
Job Information Security Engineer & Analyst at University of Baltimore
Industry Computer & Network Security
Experience
University of Baltimore November 2013 - Present
Deloitte & Touche LLP August 2011 - November 2013
University of Nevada at Las Vegas 2008 - 2011
PricewaterhouseCoopers 2004 - 2006
Skills
CISSP, IT Audit, Sarbanes-Oxley Act, SAS70, PeopleSoft, Internal Audit, Auditing, Internal Controls, Security, Business Process, Information Security, SAP ERP, Mainframe
Education
McGill University
Bachelor of Science (BS), Civil Engineering
Towson University
MS, Computer Science
University of Baltimore November 2013 - Present
Deloitte & Touche LLP August 2011 - November 2013
University of Nevada at Las Vegas 2008 - 2011
PricewaterhouseCoopers 2004 - 2006
Skills
CISSP, IT Audit, Sarbanes-Oxley Act, SAS70, PeopleSoft, Internal Audit, Auditing, Internal Controls, Security, Business Process, Information Security, SAP ERP, Mainframe
Education
McGill University
Bachelor of Science (BS), Civil Engineering
Towson University
MS, Computer Science
Bradley D. Bryant Bradley D. Bryant's Deloitte & Touche LLP Experience September 2007 - August 2009
Job CPA Plante Moran
Industry Accounting
Experience
Plante Moran August 2009 - Present
Design Outreach January 2014 - Present
Deloitte & Touche LLP September 2007 - August 2009
Skills
Team Management, Communication, Internal Controls, Financial Accounting, Employee Benefits, Financial Statements, Auditing, Finance, Assurance, CPA, Accounting, US GAAP, Tax, GAAP, Sarbanes-Oxley Act
Education
Miami University 2003 — 2007
Bachelor of Science, Accounting, Marketing
Plante Moran August 2009 - Present
Design Outreach January 2014 - Present
Deloitte & Touche LLP September 2007 - August 2009
Skills
Team Management, Communication, Internal Controls, Financial Accounting, Employee Benefits, Financial Statements, Auditing, Finance, Assurance, CPA, Accounting, US GAAP, Tax, GAAP, Sarbanes-Oxley Act
Education
Miami University 2003 — 2007
Bachelor of Science, Accounting, Marketing
Jonathan Barr's Deloitte & Touche LLP Experience September 2010 - March 2015
Job VP, Finance & Controller at Emerge Print Management LLC
Industry Accounting
Experience
Emerge Print Management LLC April 2015 - Present
Deloitte & Touche LLP September 2010 - March 2015
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, External Audit, Financial Reporting, Internal Controls, Accounting, GAAP, Fair Value, Financial Accounting, Enterprise Risk..., Sarbanes-Oxley, Assurance, IFRS, CPA, Big 4, Financial Audits, Internal Audit, Revenue Recognition, SEC Filings
Education
Lynn University 1999 — 2001
Masters of Business Administration, International Business
Lynn University 1995 — 1999
Bachelor’s of Science in Business Administration, Accounting
Emerge Print Management LLC April 2015 - Present
Deloitte & Touche LLP September 2010 - March 2015
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, External Audit, Financial Reporting, Internal Controls, Accounting, GAAP, Fair Value, Financial Accounting, Enterprise Risk..., Sarbanes-Oxley, Assurance, IFRS, CPA, Big 4, Financial Audits, Internal Audit, Revenue Recognition, SEC Filings
Education
Lynn University 1999 — 2001
Masters of Business Administration, International Business
Lynn University 1995 — 1999
Bachelor’s of Science in Business Administration, Accounting
Jerry Sigler Jerry Sigler's Deloitte & Touche LLP Experience 1983 - 2000
Job Owner, The Greenwood Group
Industry Staffing and Recruiting
Experience
The Greenwood Group August 2004 - Present
Perot Systems Corporation 2002 - 2003
Whittman-Hart / marchFIRST 2001 - 2002
Deloitte & Touche LLP 1983 - 2000
Deloitte 1983 - 2000
ARMCO 1971 - 1983
Skills
PeopleSoft, JD Edwards, Data Warehousing, CRM, Manufacturing, Six Sigma, Oracle, Healthcare, Consumer Products, ERP, Business Intelligence, Technical Recruiting, IT Strategy, Change Management, Recruiting, Professional Services, Management Consulting, Process Improvement, Leadership, Program Management, Business Process..., Project Management, Business Process, Integration, Consulting, Management, Staff Augmentation, SAP
Education
Xavier University
MBA, Management
Miami University (Ohio) 1966 — 1970
BS, Computer Science
The Greenwood Group August 2004 - Present
Perot Systems Corporation 2002 - 2003
Whittman-Hart / marchFIRST 2001 - 2002
Deloitte & Touche LLP 1983 - 2000
Deloitte 1983 - 2000
ARMCO 1971 - 1983
Skills
PeopleSoft, JD Edwards, Data Warehousing, CRM, Manufacturing, Six Sigma, Oracle, Healthcare, Consumer Products, ERP, Business Intelligence, Technical Recruiting, IT Strategy, Change Management, Recruiting, Professional Services, Management Consulting, Process Improvement, Leadership, Program Management, Business Process..., Project Management, Business Process, Integration, Consulting, Management, Staff Augmentation, SAP
Education
Xavier University
MBA, Management
Miami University (Ohio) 1966 — 1970
BS, Computer Science
Tracey Guidry Cooley Tracey Guidry Cooley's Deloitte & Touche LLP Experience September 1994 - Present
Job Audit Director at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 1994 - Present
Education
LSU
Bachelor of Science (B.S.), Economics
Texas A&M University
Master of Business Administration (MBA)
Deloitte & Touche LLP September 1994 - Present
Education
LSU
Bachelor of Science (B.S.), Economics
Texas A&M University
Master of Business Administration (MBA)
Kirsti Longley Kirsti Longley's Deloitte & Touche LLP Experience July 2006 - July 2007
Job Director at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP June 2013 - Present
Deloitte New Zealand January 2012 - May 2013
Deloitte Tax LLP August 2007 - January 2012
Deloitte & Touche LLP July 2006 - July 2007
ABN AMRO Bank N.V. August 2005 - June 2006
Deloitte Tax LLP August 2003 - July 2005
Deloitte New Zealand February 1999 - July 2003
Skills
Transfer Pricing
Education
Massey University 1998 — 1998
Diploma in Professional Accountancy, Accountancy
Massey University 1995 — 1997
BBS, Accountancy
Deloitte Tax LLP June 2013 - Present
Deloitte New Zealand January 2012 - May 2013
Deloitte Tax LLP August 2007 - January 2012
Deloitte & Touche LLP July 2006 - July 2007
ABN AMRO Bank N.V. August 2005 - June 2006
Deloitte Tax LLP August 2003 - July 2005
Deloitte New Zealand February 1999 - July 2003
Skills
Transfer Pricing
Education
Massey University 1998 — 1998
Diploma in Professional Accountancy, Accountancy
Massey University 1995 — 1997
BBS, Accountancy
Stacey Painter Stacey Painter's Deloitte & Touche LLP Experience 1990 - 1996
Job President at Loscalzo Associates, Ltd.
Industry Accounting
Experience
Loscalzo Associates, Ltd. January 2014 - Present
Loscalzo Associates, Ltd. December 2012 - January 2014
Resources Global Professionals 2008 - 2012
Resources Global Professional 2005 - 2008
Resources Global Professionals 2003 - 2005
Resources Global Professionals 2001 - 2003
Resources Global Professionals 1999 - 2001
Square Two Golf 1996 - 1999
Deloitte & Touche LLP 1990 - 1996
Skills
SEC filings, Sarbanes-Oxley Act, Financial Analysis, Financial Reporting, Training, Training Delivery, Ifrs, Dodd-Frank, Team Leadership, Public Speaking, Client Development, New Business Development, Mentoring, Business Strategy, Process Improvement, Accounting, Operations Management, Event Management, Account Management
Education
Pace University - Lubin School of Business 1987 — 1990
Lynchburg College 1983 — 1984
Communication
Loscalzo Associates, Ltd. January 2014 - Present
Loscalzo Associates, Ltd. December 2012 - January 2014
Resources Global Professionals 2008 - 2012
Resources Global Professional 2005 - 2008
Resources Global Professionals 2003 - 2005
Resources Global Professionals 2001 - 2003
Resources Global Professionals 1999 - 2001
Square Two Golf 1996 - 1999
Deloitte & Touche LLP 1990 - 1996
Skills
SEC filings, Sarbanes-Oxley Act, Financial Analysis, Financial Reporting, Training, Training Delivery, Ifrs, Dodd-Frank, Team Leadership, Public Speaking, Client Development, New Business Development, Mentoring, Business Strategy, Process Improvement, Accounting, Operations Management, Event Management, Account Management
Education
Pace University - Lubin School of Business 1987 — 1990
Lynchburg College 1983 — 1984
Communication
Diana Fridlyand Diana Fridlyand's Deloitte & Touche LLP Experience 2008 - 2009
Job Senior Manager, Business Planning & Coordination at Rogers Communications
Industry Telecommunications
Experience
Rogers Communications June 2015 - Present
Rogers Communications October 2014 - Present
Katz Group Canada Ltd. / Rexall Pharma Plus January 2013 - October 2014
BMO Financial Group 2010 - 2013
TAKE-A-HIKE Tours 2005 - 2010
Deloitte & Touche LLP 2008 - 2009
BMO Financial Group 2003 - 2006
Skills
Change Management, Process Engineering, Stakeholder Relations, Workforce Management, Business Process..., Business Process..., Project Management, Workshop Facilitation
Education
York University - Schulich School of Business 2006 — 2008
IMBA, Finance, Strategy
McGill University 1997 — 2002
Bachelor of Science, Anatomy and Cell Biology
Rogers Communications June 2015 - Present
Rogers Communications October 2014 - Present
Katz Group Canada Ltd. / Rexall Pharma Plus January 2013 - October 2014
BMO Financial Group 2010 - 2013
TAKE-A-HIKE Tours 2005 - 2010
Deloitte & Touche LLP 2008 - 2009
BMO Financial Group 2003 - 2006
Skills
Change Management, Process Engineering, Stakeholder Relations, Workforce Management, Business Process..., Business Process..., Project Management, Workshop Facilitation
Education
York University - Schulich School of Business 2006 — 2008
IMBA, Finance, Strategy
McGill University 1997 — 2002
Bachelor of Science, Anatomy and Cell Biology
Adam Bareham Adam Bareham's Deloitte & Touche LLP Experience April 1996 - June 2013
Job Director Forensic and Valuation Services at Grant Thornton LLP
Industry Capital Markets
Experience
Grant Thornton LLP August 2014 - Present
DTCC June 2013 - August 2014
Deloitte & Touche LLP April 1996 - June 2013
The Bank of New York 1994 - 1996
Skills
Securitization, Valuation, Due Diligence, ABS, Structured Products, MBS, Financial Modeling, Structured Finance, Risk Management, Strategic Planning, Equities, Securities, Mergers & Acquisitions, Modeling, Financial Risk, Mortgage Lending, Bonds, Portfolio Management, Trading, Residential Mortgages, Cash Flow Forecasting, Credit Risk, Capital Markets, Bloomberg, Financial Structuring, Mortgage, Commercial Mortgages, Options, Business Valuation, Analysis, Finance, Asset Management, Alternative Investments, Hedging, Corporate Finance, Strategy, Financial Services, Mortgage Industry, Trust Services, FX Options, Mortgage Servicing, Auditing, Credit Derivatives, Strategic Financial..., Financial Analysis, VBA, Cash Flow, SEC filings, Real Estate Economics, Funding
Education
University of Michigan - Stephen M. Ross School of Business
Masters of Business Administration, Finance
Manhattan College
Bachelor's Degree, Economics
Grant Thornton LLP August 2014 - Present
DTCC June 2013 - August 2014
Deloitte & Touche LLP April 1996 - June 2013
The Bank of New York 1994 - 1996
Skills
Securitization, Valuation, Due Diligence, ABS, Structured Products, MBS, Financial Modeling, Structured Finance, Risk Management, Strategic Planning, Equities, Securities, Mergers & Acquisitions, Modeling, Financial Risk, Mortgage Lending, Bonds, Portfolio Management, Trading, Residential Mortgages, Cash Flow Forecasting, Credit Risk, Capital Markets, Bloomberg, Financial Structuring, Mortgage, Commercial Mortgages, Options, Business Valuation, Analysis, Finance, Asset Management, Alternative Investments, Hedging, Corporate Finance, Strategy, Financial Services, Mortgage Industry, Trust Services, FX Options, Mortgage Servicing, Auditing, Credit Derivatives, Strategic Financial..., Financial Analysis, VBA, Cash Flow, SEC filings, Real Estate Economics, Funding
Education
University of Michigan - Stephen M. Ross School of Business
Masters of Business Administration, Finance
Manhattan College
Bachelor's Degree, Economics
Rick Tutich, CPA Rick Tutich, CPA's Deloitte & Touche LLP Experience August 2006 - November 2009
Job Financial Planning & Analysis PNC
Industry Accounting
Experience
PNC April 2010 - Present
Deloitte & Touche LLP August 2006 - November 2009
Skills
Audit, Internal Controls, Financial Reporting, Forecasting, Financial Analysis, Auditing, Finance, GAAP, Strategic Financial..., Management, Analysis, Financial Accounting
Education
Penn State University 2002 — 2006
B.S., Accounting and International Business
Maastricht University 2005 — 2005
Minor, International Business
Greensburg Salem
Greensburg Salem
PNC April 2010 - Present
Deloitte & Touche LLP August 2006 - November 2009
Skills
Audit, Internal Controls, Financial Reporting, Forecasting, Financial Analysis, Auditing, Finance, GAAP, Strategic Financial..., Management, Analysis, Financial Accounting
Education
Penn State University 2002 — 2006
B.S., Accounting and International Business
Maastricht University 2005 — 2005
Minor, International Business
Greensburg Salem
Greensburg Salem
Andrew Kelinsky Andrew Kelinsky's Deloitte & Touche LLP Experience June 2014 - August 2014
Job Accounting Tutor at Private
Industry
Experience
Private September 2013 - May 2015
Loyola Marymount University August 2013 - May 2015
Deloitte & Touche LLP June 2014 - August 2014
Loyola Marymount University September 2013 - May 2014
Guidance Software May 2013 - August 2013
Skills
Public Speaking
Education
Loyola Marymount University 2011 — 2015
Bachelor of Science (BS), Accounting, 3.65
Loyola High School 2007 — 2011
High School Diploma
Private September 2013 - May 2015
Loyola Marymount University August 2013 - May 2015
Deloitte & Touche LLP June 2014 - August 2014
Loyola Marymount University September 2013 - May 2014
Guidance Software May 2013 - August 2013
Skills
Public Speaking
Education
Loyola Marymount University 2011 — 2015
Bachelor of Science (BS), Accounting, 3.65
Loyola High School 2007 — 2011
High School Diploma
Jamey Hinkle Jamey Hinkle's Deloitte & Touche LLP Experience September 1998 - March 2006
Job Vice President and Treasurer at American Modern Insurance Group
Industry Insurance
Experience
American Modern Insurance Group August 2012 - Present
American Modern Insurance Group July 2010 - August 2012
The Midland Company March 2006 - July 2010
Deloitte & Touche LLP September 1998 - March 2006
Skills
Financial Reporting, Financial Analysis, Mergers & Acquisitions, Strategic Planning, Finance, Business Development, Accounting, Business Strategy, Financial Services, Project Management, Insurance, Project Planning, Sarbanes-Oxley Act, Forecasting, Risk Management, Internal Controls, Process Improvement, Auditing
Education
Miami University 1994 — 1998
B.S. Accounting, Accounting
American Modern Insurance Group August 2012 - Present
American Modern Insurance Group July 2010 - August 2012
The Midland Company March 2006 - July 2010
Deloitte & Touche LLP September 1998 - March 2006
Skills
Financial Reporting, Financial Analysis, Mergers & Acquisitions, Strategic Planning, Finance, Business Development, Accounting, Business Strategy, Financial Services, Project Management, Insurance, Project Planning, Sarbanes-Oxley Act, Forecasting, Risk Management, Internal Controls, Process Improvement, Auditing
Education
Miami University 1994 — 1998
B.S. Accounting, Accounting
Martin Tomczyk Martin Tomczyk's Deloitte & Touche LLP Experience 2002 - 2005
Job Treasurer
Industry Wholesale
Experience
U.S. Venture, Inc. November 2010 - Present
U.S. Oil Co., Inc. April 2009 - November 2010
Deloitte & Touche LLP 2002 - 2005
Skills
Internal Controls, Budgets, Forecasting, Financial Analysis
Education
Marquette University 1995 — 2000
U.S. Venture, Inc. November 2010 - Present
U.S. Oil Co., Inc. April 2009 - November 2010
Deloitte & Touche LLP 2002 - 2005
Skills
Internal Controls, Budgets, Forecasting, Financial Analysis
Education
Marquette University 1995 — 2000
William Lautar William Lautar's Deloitte & Touche LLP Experience September 2014 - May 2015
Job Technical Controller at GE Aviation
Industry Accounting
Experience
GE Aviation June 2015 - Present
Deloitte & Touche LLP September 2014 - May 2015
Deloitte & Touche LLP September 2013 - September 2014
Deloitte & Touche S.A. March 2011 - September 2013
Deloitte & Touche LLP January 2007 - March 2011
Skills
US GAAP, Internal Controls, Sarbanes-Oxley Act, Auditing, Financial Reporting, SEC filings, External Audit, Big 4, Financial Audits, Banking, Internal Audit, IFRS, SEC Filings
Education
Miami University 2005 — 2006
MA
Miami University 2001 — 2005
BS, Accountancy, Economics
GE Aviation June 2015 - Present
Deloitte & Touche LLP September 2014 - May 2015
Deloitte & Touche LLP September 2013 - September 2014
Deloitte & Touche S.A. March 2011 - September 2013
Deloitte & Touche LLP January 2007 - March 2011
Skills
US GAAP, Internal Controls, Sarbanes-Oxley Act, Auditing, Financial Reporting, SEC filings, External Audit, Big 4, Financial Audits, Banking, Internal Audit, IFRS, SEC Filings
Education
Miami University 2005 — 2006
MA
Miami University 2001 — 2005
BS, Accountancy, Economics
Mosi Peyton, CISSP Mosi Peyton, CISSP's Deloitte & Touche LLP Experience November 2004 - August 2010
Job Lead SAP Security Architect at BB&T
Industry Information Technology and Services
Experience
BB&T May 2013 - Present
GlaxoSmithKline July 2011 - May 2013
Deloitte & Touche August 2010 - July 2011
Deloitte & Touche LLP November 2004 - August 2010
Accenture September 2000 - October 2004
Andersen Consulting 1996 - 1999
Skills
CRM, Enterprise Portals, Personnel Management, SAP Implementation, SAP R/3, GRC, SAP, IT Audit, SAP Portal, SAP ERP, SAP BW, SAP Netweaver, ERP, Sarbanes-Oxley Act, ECC, SAP XI, Business Intelligence, Consulting, IT Strategy, Management, SDLC, Business Process..., Business Process, ABAP
Education
SecurityWeaver Training 2011 — 2011
Miami University 1996 — 2000
BS Business, Management Information Systems
BB&T May 2013 - Present
GlaxoSmithKline July 2011 - May 2013
Deloitte & Touche August 2010 - July 2011
Deloitte & Touche LLP November 2004 - August 2010
Accenture September 2000 - October 2004
Andersen Consulting 1996 - 1999
Skills
CRM, Enterprise Portals, Personnel Management, SAP Implementation, SAP R/3, GRC, SAP, IT Audit, SAP Portal, SAP ERP, SAP BW, SAP Netweaver, ERP, Sarbanes-Oxley Act, ECC, SAP XI, Business Intelligence, Consulting, IT Strategy, Management, SDLC, Business Process..., Business Process, ABAP
Education
SecurityWeaver Training 2011 — 2011
Miami University 1996 — 2000
BS Business, Management Information Systems
Jason C. Starner, CPA Jason C. Starner, CPA's Deloitte & Touche LLP Experience 2004 - 2009
Job Vice President, Controller at CFG Community Bank
Industry Banking
Experience
CFG Community Bank December 2014 - Present
Bay Bank, FSB June 2011 - December 2014
Stegman & Company 2009 - 2011
Deloitte & Touche LLP 2004 - 2009
Skills
CPA, Financial Analysis, Financial Reporting, SEC filings, Auditing, Accounting, Consolidation, Corporate Tax, External Audit, Finance, Financial Accounting, GAAP, Internal Controls, SEC Filings
Education
Towson University 2001 — 2004
Bachelor of Science, Accounting
McDaniel College 1999 — 2001
Calvert Hall College High School 1995 — 1999
Hereford Middle School
Hereford Middle School
CFG Community Bank December 2014 - Present
Bay Bank, FSB June 2011 - December 2014
Stegman & Company 2009 - 2011
Deloitte & Touche LLP 2004 - 2009
Skills
CPA, Financial Analysis, Financial Reporting, SEC filings, Auditing, Accounting, Consolidation, Corporate Tax, External Audit, Finance, Financial Accounting, GAAP, Internal Controls, SEC Filings
Education
Towson University 2001 — 2004
Bachelor of Science, Accounting
McDaniel College 1999 — 2001
Calvert Hall College High School 1995 — 1999
Hereford Middle School
Hereford Middle School
Rachel Bond's Deloitte & Touche LLP Experience September 2011 - Present
Job Life Sciences and Healthcare Senior Consultant at Deloitte & Touche LLP
Industry Pharmaceuticals
Experience
Deloitte & Touche LLP September 2011 - Present
LSU Center for Internal Auditing April 2009 - August 2011
Cooper Group LLC September 2010 - December 2010
Deloitte June 2010 - August 2010
Audit Services November 2009 - April 2010
Freddie Mac May 2009 - August 2009
Skills
Internal Audit, Enterprise Risk..., Governance, Internal Controls, Financial Analysis, Business Process..., Accounting, Data Analysis, Corporate Governance, Financial Reporting, Project Management, Compliance, Global Regulatory..., Healthcare Analytics, Creative..., Design, Marketing, Business Strategy, Healthcare Information...
Education
Louisiana State University 2010 — 2011
MS, Accounting
Louisiana State University 2006 — 2010
E.J. Ourso College, Business; Accounting; Internal Auditing
St. Joseph's Academy High School 2002 — 2006
Deloitte & Touche LLP September 2011 - Present
LSU Center for Internal Auditing April 2009 - August 2011
Cooper Group LLC September 2010 - December 2010
Deloitte June 2010 - August 2010
Audit Services November 2009 - April 2010
Freddie Mac May 2009 - August 2009
Skills
Internal Audit, Enterprise Risk..., Governance, Internal Controls, Financial Analysis, Business Process..., Accounting, Data Analysis, Corporate Governance, Financial Reporting, Project Management, Compliance, Global Regulatory..., Healthcare Analytics, Creative..., Design, Marketing, Business Strategy, Healthcare Information...
Education
Louisiana State University 2010 — 2011
MS, Accounting
Louisiana State University 2006 — 2010
E.J. Ourso College, Business; Accounting; Internal Auditing
St. Joseph's Academy High School 2002 — 2006
Donna M Palmer Donna M Palmer's Deloitte & Touche LLP Experience June 1995 - February 2000
Job Conference and Event Manager
Industry Marketing and Advertising
Experience
My Happy Cube June 2012 - Present
NephCure Kidney International January 2014 - January 2015
ParenteBeard July 2010 - September 2012
Ernst & Young LLP July 2002 - June 2010
Jordan Taylor, Inc March 2000 - June 2002
Deloitte & Touche LLP June 1995 - February 2000
Skills
Marketing Communications, Strategy, Marketing Strategy, Business Development, Marketing, Event Planning, Lead Generation, Public Relations, New Business Development, Email Marketing, Project Management, Event Management, Entrepreneurship, Leadership, CRM, Advertising, Management, Integrated Marketing, Marketing Management, Budgets, Brand Development, Team Leadership, Program Management, Professional..., Alumni Relations, Presentation Development, Product Marketing, Start-ups, Corporate Communications, Strategic Planning, Media Relations, Fundraising, Market Research and..., Strategic Partnerships, Account Management, Business Strategy, Business Planning, Executive Management, Proposal Writing, Management Consulting, Nonprofits, Mergers & Acquisitions, Internal Communications, Social Networking, Sales, Direct Marketing, Event Production and..., Media and Community..., Business Plan..., Department and Budget...
Education
University of Pennsylvania 1995 — 1996
Professional Marketing Certification
Mansfield University of Pennsylvania 1970 — 1972
BS, Education
Keystoner College 1968 — 1970
Associate’s Degree, Elementary Education and Teaching
My Happy Cube June 2012 - Present
NephCure Kidney International January 2014 - January 2015
ParenteBeard July 2010 - September 2012
Ernst & Young LLP July 2002 - June 2010
Jordan Taylor, Inc March 2000 - June 2002
Deloitte & Touche LLP June 1995 - February 2000
Skills
Marketing Communications, Strategy, Marketing Strategy, Business Development, Marketing, Event Planning, Lead Generation, Public Relations, New Business Development, Email Marketing, Project Management, Event Management, Entrepreneurship, Leadership, CRM, Advertising, Management, Integrated Marketing, Marketing Management, Budgets, Brand Development, Team Leadership, Program Management, Professional..., Alumni Relations, Presentation Development, Product Marketing, Start-ups, Corporate Communications, Strategic Planning, Media Relations, Fundraising, Market Research and..., Strategic Partnerships, Account Management, Business Strategy, Business Planning, Executive Management, Proposal Writing, Management Consulting, Nonprofits, Mergers & Acquisitions, Internal Communications, Social Networking, Sales, Direct Marketing, Event Production and..., Media and Community..., Business Plan..., Department and Budget...
Education
University of Pennsylvania 1995 — 1996
Professional Marketing Certification
Mansfield University of Pennsylvania 1970 — 1972
BS, Education
Keystoner College 1968 — 1970
Associate’s Degree, Elementary Education and Teaching
John Diasselliss's Deloitte & Touche LLP Experience August 2000 - Present
Job Principal | Deloitte Advisory
Industry Mining & Metals
Experience
Deloitte & Touche LLP August 2000 - Present
Skills
Internal Controls, Internal Audit, IT Audit, Business Process..., CISA, Management Consulting, Governance, Sarbanes-Oxley, Risk Management, Risk Assessment, Process Improvement, Business Process
Education
Louisiana State University 1996 — 2000
Information Systems & Decision Sciences, Internal Audit, Business
Deloitte & Touche LLP August 2000 - Present
Skills
Internal Controls, Internal Audit, IT Audit, Business Process..., CISA, Management Consulting, Governance, Sarbanes-Oxley, Risk Management, Risk Assessment, Process Improvement, Business Process
Education
Louisiana State University 1996 — 2000
Information Systems & Decision Sciences, Internal Audit, Business
Vania Santella's Deloitte & Touche LLP Experience September 2005 - Present
Job Director at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2005 - Present
Deloitte & Touche September 2005 - August 2015
Deloitte & Touche September 2008 - September 2011
Deloitte & Touche September 2005 - September 2008
Deloitte Canada September 2004 - September 2005
Sunlife Financial May 1999 - August 2002
Education
McGill University 1999 — 2004
Bachelor of Commerce, Honors Accounting
Deloitte & Touche LLP September 2005 - Present
Deloitte & Touche September 2005 - August 2015
Deloitte & Touche September 2008 - September 2011
Deloitte & Touche September 2005 - September 2008
Deloitte Canada September 2004 - September 2005
Sunlife Financial May 1999 - August 2002
Education
McGill University 1999 — 2004
Bachelor of Commerce, Honors Accounting
Krista Rabidoux Krista Rabidoux's Deloitte & Touche LLP Experience January 2001 - December 2004
Job Tax Senior Manager at KPMG Canada
Industry Accounting
Experience
KPMG Canada September 2014 - Present
self-employed July 2010 - Present
Office of the Auditor General of Alberta January 2013 - September 2014
Ernst & Young June 2010 - January 2013
Flint Energy Services Ltd May 2008 - May 2010
Meyers Norris Penny LLP December 2004 - April 2008
Deloitte & Touche LLP January 2001 - December 2004
Skills
Tax
Education
CMA Society 2001 — 2002
MacEwan University
Accounting
KPMG Canada September 2014 - Present
self-employed July 2010 - Present
Office of the Auditor General of Alberta January 2013 - September 2014
Ernst & Young June 2010 - January 2013
Flint Energy Services Ltd May 2008 - May 2010
Meyers Norris Penny LLP December 2004 - April 2008
Deloitte & Touche LLP January 2001 - December 2004
Skills
Tax
Education
CMA Society 2001 — 2002
MacEwan University
Accounting
Brandon Carey, CISSP, CISA's Deloitte & Touche LLP Experience July 2006 - December 2012
Job IT Governance, Risk, and Compliance at The Cincinnati Insurance Companies
Industry Insurance
Experience
Cincinnati Financial Corporation December 2012 - Present
Deloitte & Touche LLP July 2006 - December 2012
Skills
Information Technology, Financial Risk, SAS70, Sarbanes-Oxley Act, SSAE 16, Business Process..., IT Audit, Change Management, Risk Assessment, Information Security, Internal Audit, Internal Controls, Business Intelligence, Visio, Strategy, Process Improvement, COBIT, Business Analysis, COSO, Governance, US GAAP, Big 4, Vendor Management, Leadership, Business Process..., Risk Management, Management, Sarbanes-Oxley, SAP, Analysis, SDLC, Due Diligence, Data Analysis, Strategic Planning, External Audit, Project Management, CISA, Management Consulting, Microsoft Excel, ERP, Auditing, Financial Accounting, Business Process, IT Strategy, Enterprise Risk..., Program Management
Education
Miami University 2002 — 2006
Bachelor of Science in Business, Management Information Systems & Marketing
Cincinnati Financial Corporation December 2012 - Present
Deloitte & Touche LLP July 2006 - December 2012
Skills
Information Technology, Financial Risk, SAS70, Sarbanes-Oxley Act, SSAE 16, Business Process..., IT Audit, Change Management, Risk Assessment, Information Security, Internal Audit, Internal Controls, Business Intelligence, Visio, Strategy, Process Improvement, COBIT, Business Analysis, COSO, Governance, US GAAP, Big 4, Vendor Management, Leadership, Business Process..., Risk Management, Management, Sarbanes-Oxley, SAP, Analysis, SDLC, Due Diligence, Data Analysis, Strategic Planning, External Audit, Project Management, CISA, Management Consulting, Microsoft Excel, ERP, Auditing, Financial Accounting, Business Process, IT Strategy, Enterprise Risk..., Program Management
Education
Miami University 2002 — 2006
Bachelor of Science in Business, Management Information Systems & Marketing
Brent Lawton's Deloitte & Touche LLP Experience September 2009 - September 2009
Job Director, Media Strategy & Business Development at National Football League
Industry Sports
Experience
National Football League August 2014 - Present
Morgan Stanley August 2011 - June 2014
Deloitte & Touche LLP September 2009 - September 2009
Deloitte & Touche LLP September 2006 - August 2009
Deloitte & Touche LLP August 2004 - August 2006
Skills
Auditing, Corporate Finance, Due Diligence, Financial Analysis, Financial Modeling, Investment Banking, Mergers, Valuation
Education
Massachusetts Institute of Technology - Sloan School of Management 2009 — 2011
MBA, Finance
University of Notre Dame - Mendoza College of Business 2000 — 2004
BBA, Accountancy
National Football League August 2014 - Present
Morgan Stanley August 2011 - June 2014
Deloitte & Touche LLP September 2009 - September 2009
Deloitte & Touche LLP September 2006 - August 2009
Deloitte & Touche LLP August 2004 - August 2006
Skills
Auditing, Corporate Finance, Due Diligence, Financial Analysis, Financial Modeling, Investment Banking, Mergers, Valuation
Education
Massachusetts Institute of Technology - Sloan School of Management 2009 — 2011
MBA, Finance
University of Notre Dame - Mendoza College of Business 2000 — 2004
BBA, Accountancy
Stephen Orcutt Stephen Orcutt's Deloitte & Touche LLP Experience September 1989 - Present
Job Director at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 1989 - Present
Education
Miami University 1987 — 1989
BS, Accountancy
Walsh University 1985 — 1987
Accounting
Canton Central Catholic 1981 — 1985
Deloitte & Touche LLP September 1989 - Present
Education
Miami University 1987 — 1989
BS, Accountancy
Walsh University 1985 — 1987
Accounting
Canton Central Catholic 1981 — 1985
Ashley Clark's Deloitte & Touche LLP Experience September 2008 - February 2011
Job Senior Revenue Accountant at DIRECTV
Industry Accounting
Experience
DIRECTV October 2013 - Present
BP/Tesoro February 2011 - October 2013
Deloitte & Touche LLP September 2008 - February 2011
Robert Half International June 2005 - August 2008
Skills
Accounting, Auditing, Financial Accounting, External Audit, Finance, Financial Reporting, Process Improvement, Human Resources, Tax, Sarbanes-Oxley Act, Internal Controls, Account Reconciliation, SEC filings, GAAP, US GAAP, Financial Analysis, General Ledger, Internal Audit, Microsoft Excel, Payroll, Forecasting, PeopleSoft, Financial Statements
Education
Loyola Marymount University 2004 — 2008
B.S., Accounting
DIRECTV October 2013 - Present
BP/Tesoro February 2011 - October 2013
Deloitte & Touche LLP September 2008 - February 2011
Robert Half International June 2005 - August 2008
Skills
Accounting, Auditing, Financial Accounting, External Audit, Finance, Financial Reporting, Process Improvement, Human Resources, Tax, Sarbanes-Oxley Act, Internal Controls, Account Reconciliation, SEC filings, GAAP, US GAAP, Financial Analysis, General Ledger, Internal Audit, Microsoft Excel, Payroll, Forecasting, PeopleSoft, Financial Statements
Education
Loyola Marymount University 2004 — 2008
B.S., Accounting
Tom Bertino Tom Bertino's Deloitte & Touche LLP Experience January 1994 - 1999
Job Senior Manager at KPMG US
Industry Accounting
Experience
KPMG US January 2012 - Present
True Partners Consulting March 2010 - December 2011
KPMG LLP August 1999 - February 2008
Public Accounting January 1985 - February 1999
DELOITTE & TOUCHE LLP January 1994 - 1999
CITICORP/QUOTRON SYSTEMS, INC January 1991 - June 1994
Skills
Tax Accounting, Tax, Corporate Tax, Sales Tax, Tax Research
Education
Loyola Law School, Los Angeles 1982 — 1985
JD, Tax
University of Arizona 1977 — 1983
Bachelor of Science, Accounting
KPMG US January 2012 - Present
True Partners Consulting March 2010 - December 2011
KPMG LLP August 1999 - February 2008
Public Accounting January 1985 - February 1999
DELOITTE & TOUCHE LLP January 1994 - 1999
CITICORP/QUOTRON SYSTEMS, INC January 1991 - June 1994
Skills
Tax Accounting, Tax, Corporate Tax, Sales Tax, Tax Research
Education
Loyola Law School, Los Angeles 1982 — 1985
JD, Tax
University of Arizona 1977 — 1983
Bachelor of Science, Accounting
Jain Jacob CPA Jain Jacob CPA's Deloitte & Touche LLP Experience April 1999 - December 2007
Job Managing Partner, Jain Jacob CPA
Industry Accounting
Experience
Jain Jacob CPA January 2008 - Present
Deloitte & Touche LLP April 1999 - December 2007
New York City Department of Finance May 1992 - March 1999
Skills
Accounting, Income Tax, International Tax, Tax Research, Corporate Tax, Tax Advisory, Tax Accounting, Big 4, Internal Controls, Tax
Education
University of Alabama at Birmingham 1987 — 1990
Masters in Accounting
Mahatma Gandhi University 1985 — 1987
M. Com., Accounting
Jain Jacob CPA January 2008 - Present
Deloitte & Touche LLP April 1999 - December 2007
New York City Department of Finance May 1992 - March 1999
Skills
Accounting, Income Tax, International Tax, Tax Research, Corporate Tax, Tax Advisory, Tax Accounting, Big 4, Internal Controls, Tax
Education
University of Alabama at Birmingham 1987 — 1990
Masters in Accounting
Mahatma Gandhi University 1985 — 1987
M. Com., Accounting
Cynthia Krupp Cynthia Krupp's Deloitte & Touche LLP Experience June 2000 - January 2003
Job Cynthia Krupp is a Senior Manager at Deloitte
Industry Accounting
Experience
Deloitte November 2014 - Present
Atmel Corporation April 2014 - October 2014
Beachbody March 2012 - March 2014
Amgen August 2009 - March 2012
Far West Ski Association 2008 - 2010
News Corporation July 2007 - August 2009
News Corporation July 2004 - June 2007
News Corporation February 2003 - June 2004
Deloitte & Touche LLP June 2000 - January 2003
Deloitte & Touche September 1998 - May 2000
Skills
Audit, Corporate Tax, Tax, Tax Accounting, Income Tax, Accounting, Financial Reporting, SOX, SEC reporting, 10Q, Tax Research, Federal Tax, Tax Compliance, US GAAP, Tax Returns, Financial Accounting, SEC filings, External Audit, Variance Analysis, Quickbooks, Accruals
Education
University of Southern California - Marshall School of Business 2000 — 2004
Masters, Business Taxation
Loyola Marymount University, College of Business Administration 1994 — 1997
B.S., Accounting
Deloitte November 2014 - Present
Atmel Corporation April 2014 - October 2014
Beachbody March 2012 - March 2014
Amgen August 2009 - March 2012
Far West Ski Association 2008 - 2010
News Corporation July 2007 - August 2009
News Corporation July 2004 - June 2007
News Corporation February 2003 - June 2004
Deloitte & Touche LLP June 2000 - January 2003
Deloitte & Touche September 1998 - May 2000
Skills
Audit, Corporate Tax, Tax, Tax Accounting, Income Tax, Accounting, Financial Reporting, SOX, SEC reporting, 10Q, Tax Research, Federal Tax, Tax Compliance, US GAAP, Tax Returns, Financial Accounting, SEC filings, External Audit, Variance Analysis, Quickbooks, Accruals
Education
University of Southern California - Marshall School of Business 2000 — 2004
Masters, Business Taxation
Loyola Marymount University, College of Business Administration 1994 — 1997
B.S., Accounting
Don Ainslie Don Ainslie's Deloitte & Touche LLP Experience June 1998 - February 2004
Job Member of the Board of Directors at Confidential
Industry Information Technology and Services
Experience
Confidential August 2015 - Present
DST Systems October 2014 - Present
Deloitte September 2014 - October 2014
Deloitte Touche Tohmatsu Limited July 2013 - September 2014
Deloitte Touché Tohmatsu Limited February 2004 - June 2013
Deloitte & Touche LLP June 1998 - February 2004
Ernst & Young December 1996 - December 1997
Aegis Research Corporation January 1992 - December 1996
Trident Data Systems 1986 - 1992
US Army May 1982 - May 1986
Skills
enterprise risk..., Privacy, international standards..., cyber defense, industrial security, threat analysis,, Executive Protection, Crisis Management, counter terrorism, Intelligence, Fraud, Risk Mitigation, All aspects of security..., Network Security, Risk Management, Enterprise Risk..., Counterterrorism, Management, Military, Leadership, Physical Security, Strategy, Security, Information Security, Security Management, Risk Assessment, Security Clearance, Privacy Law, Homeland Security, Project Planning, Business Development, Business Continuity, Government, Emergency Management, Cybercrime, Security Operations, Computer Security, Information Technology, Governance, Cyber Defense, Strategic Planning, National Security, Private Investigations, Investigation, Information Security..., Financial Risk, Vulnerability Assessment, Security Audits, CISSP, Analysis
Education
Lynchburg College 1978 — 1982
BA, Political Science
Confidential August 2015 - Present
DST Systems October 2014 - Present
Deloitte September 2014 - October 2014
Deloitte Touche Tohmatsu Limited July 2013 - September 2014
Deloitte Touché Tohmatsu Limited February 2004 - June 2013
Deloitte & Touche LLP June 1998 - February 2004
Ernst & Young December 1996 - December 1997
Aegis Research Corporation January 1992 - December 1996
Trident Data Systems 1986 - 1992
US Army May 1982 - May 1986
Skills
enterprise risk..., Privacy, international standards..., cyber defense, industrial security, threat analysis,, Executive Protection, Crisis Management, counter terrorism, Intelligence, Fraud, Risk Mitigation, All aspects of security..., Network Security, Risk Management, Enterprise Risk..., Counterterrorism, Management, Military, Leadership, Physical Security, Strategy, Security, Information Security, Security Management, Risk Assessment, Security Clearance, Privacy Law, Homeland Security, Project Planning, Business Development, Business Continuity, Government, Emergency Management, Cybercrime, Security Operations, Computer Security, Information Technology, Governance, Cyber Defense, Strategic Planning, National Security, Private Investigations, Investigation, Information Security..., Financial Risk, Vulnerability Assessment, Security Audits, CISSP, Analysis
Education
Lynchburg College 1978 — 1982
BA, Political Science
Simon Bédard, CPA, CA, CFA, MBA Simon Bédard, CPA, CA, CFA, MBA's Deloitte & Touche LLP Experience 2006 - 2009
Job VicePresident Finance, National Vacuum Inc.
Industry Environmental Services
Experience
National Vacuum Inc. May 2012 - Present
Intact Insurance Co July 2010 - December 2011
Quebec MBA Association 2008 - 2011
Caisse de dépôt et placement du Québec 2009 - 2010
Deloitte & Touche LLP 2006 - 2009
Desjardins Securities Inc. 2002 - 2006
Ernst & Young 1995 - 2000
Skills
Investment Advisor (CSI...
Education
McGill University 2001 — 2002
MBA, Finance / Strategy / Management
Stockholm School of Economics 2001 — 2001
MBA, Finance
Université Laval 1993 — 1995
B-Com, Accounting
National Vacuum Inc. May 2012 - Present
Intact Insurance Co July 2010 - December 2011
Quebec MBA Association 2008 - 2011
Caisse de dépôt et placement du Québec 2009 - 2010
Deloitte & Touche LLP 2006 - 2009
Desjardins Securities Inc. 2002 - 2006
Ernst & Young 1995 - 2000
Skills
Investment Advisor (CSI...
Education
McGill University 2001 — 2002
MBA, Finance / Strategy / Management
Stockholm School of Economics 2001 — 2001
MBA, Finance
Université Laval 1993 — 1995
B-Com, Accounting
Jonathan Kramer Jonathan Kramer's Deloitte & Touche LLP Experience June 2011 - Present
Job Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP June 2011 - Present
Deloitte September 2005 - May 2011
Skills
Auditing, Internal Controls, Financial Reporting, Due Diligence, M&A analysis
Education
Miami University 2000 — 2005
Masters, Accounting, Finance
Covington Catholic High School
Deloitte & Touche LLP June 2011 - Present
Deloitte September 2005 - May 2011
Skills
Auditing, Internal Controls, Financial Reporting, Due Diligence, M&A analysis
Education
Miami University 2000 — 2005
Masters, Accounting, Finance
Covington Catholic High School
Bob Wertz Bob Wertz's Deloitte & Touche LLP Experience August 1999 - March 2005
Job Senior Information Systems Auditor at Highmark
Industry Information Services
Experience
Highmark August 2013 - Present
Wertz Data Services LLC February 2013 - Present
PPG Industries November 2010 - February 2013
Ernst & Young LLP March 2005 - October 2010
Deloitte & Touche LLP August 1999 - March 2005
Suburban General Hospital April 1988 - April 1992
Skills
Data Analysis, Analysis, Access Lists, Microsoft Excel, Training, Auditing, Access, Microsoft Office, PowerPoint, Data Conversion, External Audit, Microsoft Word, Sarbanes-Oxley, Internal Audit, ACL, Excel, Internal Controls, Fraud Investigations, SAS70, Risk Management, Business Process..., Process Improvement, Sarbanes-Oxley Act, Word, Monarch, PeopleSoft Query, SQL
Education
St Paul Seminary, Pittsburgh PA 2008 — 2013
Formation for Diakonate Ordination, Roman Catholism
Marietta College 1983 — 1987
BS, Mathematics / Computer Science
Highmark August 2013 - Present
Wertz Data Services LLC February 2013 - Present
PPG Industries November 2010 - February 2013
Ernst & Young LLP March 2005 - October 2010
Deloitte & Touche LLP August 1999 - March 2005
Suburban General Hospital April 1988 - April 1992
Skills
Data Analysis, Analysis, Access Lists, Microsoft Excel, Training, Auditing, Access, Microsoft Office, PowerPoint, Data Conversion, External Audit, Microsoft Word, Sarbanes-Oxley, Internal Audit, ACL, Excel, Internal Controls, Fraud Investigations, SAS70, Risk Management, Business Process..., Process Improvement, Sarbanes-Oxley Act, Word, Monarch, PeopleSoft Query, SQL
Education
St Paul Seminary, Pittsburgh PA 2008 — 2013
Formation for Diakonate Ordination, Roman Catholism
Marietta College 1983 — 1987
BS, Mathematics / Computer Science
Jim Ellerhorst's Deloitte & Touche LLP Experience June 2002 - September 2013
Job Senior Partner, Deloitte LLP
Industry Retail
Experience
Deloitte LLP September 2013 - Present
Deloitte & Touche LLP June 2002 - September 2013
Deloitte Tax LLP June 1997 - May 2004
Deloitte Tax LLP 1990 - 1997
Deloitte Tax LLP 1979 - 1990
Education
University of Akron School of Law 1998 — 2000
Juris Doctor, Law
Miami University 1973 — 1977
BSBA, Accounting
Deloitte LLP September 2013 - Present
Deloitte & Touche LLP June 2002 - September 2013
Deloitte Tax LLP June 1997 - May 2004
Deloitte Tax LLP 1990 - 1997
Deloitte Tax LLP 1979 - 1990
Education
University of Akron School of Law 1998 — 2000
Juris Doctor, Law
Miami University 1973 — 1977
BSBA, Accounting
Neal Velayo's Deloitte & Touche LLP Experience 2004 - May 2011
Job Human Capital Manager at Deloitte
Industry Human Resources
Experience
Deloitte August 2012 - Present
Deloitte May 2011 - July 2012
Deloitte & Touche LLP 2004 - May 2011
Kroger May 2003 - August 2003
Skills
Change Management, Strategic Communications, Training Delivery, Training Programme..., Training Facilitation, Consulting, Leadership, SAP, Management, Management Consulting, Project Planning, Sarbanes-Oxley Act, Employee Training, Strategy, IT Audit, Business Process..., Governance
Education
Miami University 2000 — 2004
BS, Management Information Systems, Organizational Leadership
Deloitte August 2012 - Present
Deloitte May 2011 - July 2012
Deloitte & Touche LLP 2004 - May 2011
Kroger May 2003 - August 2003
Skills
Change Management, Strategic Communications, Training Delivery, Training Programme..., Training Facilitation, Consulting, Leadership, SAP, Management, Management Consulting, Project Planning, Sarbanes-Oxley Act, Employee Training, Strategy, IT Audit, Business Process..., Governance
Education
Miami University 2000 — 2004
BS, Management Information Systems, Organizational Leadership
Terry Hooker's Deloitte & Touche LLP Experience January 2006 - May 2012
Job Manager, Financial Planning & Analysis
Industry Accounting
Experience
Caribbean Asset Holdings LLC (dba Innovative) October 2012 - Present
Deloitte & Touche LLP January 2006 - May 2012
Skills
Internal Controls, Internal Audit, Enterprise Risk..., Sarbanes-Oxley Act, IT Controls, Business Process, Financial Audits, Financial Accounting, Segregation of Duties, External Audit, Financial Reporting, GAAP, Budget Forecasts, Financial Projection, Forecasting, Process Improvement, Data Analysis, Financial Modeling, Microsoft Excel, Financial Analysis, US GAAP, Finance, Big 4, Accounting, Analysis, Budgets
Education
Louisiana State University and Agricultural and Mechanical College 2001 — 2005
BS, Accounting
Caribbean Asset Holdings LLC (dba Innovative) October 2012 - Present
Deloitte & Touche LLP January 2006 - May 2012
Skills
Internal Controls, Internal Audit, Enterprise Risk..., Sarbanes-Oxley Act, IT Controls, Business Process, Financial Audits, Financial Accounting, Segregation of Duties, External Audit, Financial Reporting, GAAP, Budget Forecasts, Financial Projection, Forecasting, Process Improvement, Data Analysis, Financial Modeling, Microsoft Excel, Financial Analysis, US GAAP, Finance, Big 4, Accounting, Analysis, Budgets
Education
Louisiana State University and Agricultural and Mechanical College 2001 — 2005
BS, Accounting
Kurt Spear's Deloitte & Touche LLP Experience October 2005 - November 2013
Job VP, Financial Investigation and Provider Review at Highmark Blue Cross Blue Shield
Industry Hospital & Health Care
Experience
Highmark Blue Cross Blue Shield November 2013 - Present
Deloitte & Touche LLP October 2005 - November 2013
Dick's Sporting Goods July 2004 - October 2005
Deloitte & Touche LLP December 1998 - July 2004
PwC Consulting June 1997 - December 1998
Skills
Enterprise Risk..., IT Audit, Sarbanes-Oxley Act, Management Consulting, Business Process..., IT Strategy, Internal Controls, Business Transformation, Governance, CISA, GRC, Business Process, Business Process..., Finance Transformation, Internal Audit, Auditing, SAS70, ERP, Business Analysis, Sarbanes-Oxley
Education
Marietta College 1992 — 1997
Bachelor's degree
Highmark Blue Cross Blue Shield November 2013 - Present
Deloitte & Touche LLP October 2005 - November 2013
Dick's Sporting Goods July 2004 - October 2005
Deloitte & Touche LLP December 1998 - July 2004
PwC Consulting June 1997 - December 1998
Skills
Enterprise Risk..., IT Audit, Sarbanes-Oxley Act, Management Consulting, Business Process..., IT Strategy, Internal Controls, Business Transformation, Governance, CISA, GRC, Business Process, Business Process..., Finance Transformation, Internal Audit, Auditing, SAS70, ERP, Business Analysis, Sarbanes-Oxley
Education
Marietta College 1992 — 1997
Bachelor's degree
Matthew Kendzior Matthew Kendzior's Deloitte & Touche LLP Experience July 2012 - August 2014
Job IT Audit Consultant at Baxter International Inc.
Industry Accounting
Experience
Baxter International Inc. August 2014 - Present
Deloitte & Touche LLP July 2012 - August 2014
Deloitte June 2011 - August 2011
Henry Crown & Company d.b.a C.C. Industries, Inc June 2008 - August 2010
Skills
SQL, Microsoft Office, Internal Audit, IT Audit, Auditing, Sarbanes-Oxley, Logical Security, Internal Controls, Access, Microsoft Excel, Risk Management, GAAP, Analysis, Finance, Sarbanes-Oxley Act
Education
Marquette University 2008 — 2012
Bachelor of Science (BS), Accounting & Information Technology
Universiteit Antwerpen 2010 — 2010
Loyola Academy 2004 — 2008
Baxter International Inc. August 2014 - Present
Deloitte & Touche LLP July 2012 - August 2014
Deloitte June 2011 - August 2011
Henry Crown & Company d.b.a C.C. Industries, Inc June 2008 - August 2010
Skills
SQL, Microsoft Office, Internal Audit, IT Audit, Auditing, Sarbanes-Oxley, Logical Security, Internal Controls, Access, Microsoft Excel, Risk Management, GAAP, Analysis, Finance, Sarbanes-Oxley Act
Education
Marquette University 2008 — 2012
Bachelor of Science (BS), Accounting & Information Technology
Universiteit Antwerpen 2010 — 2010
Loyola Academy 2004 — 2008
Jeff Hass Jeff Hass's Deloitte & Touche LLP Experience January 1987 - October 1990
Job Partner at Farber Hass Hurley LLP
Industry Accounting
Experience
Farber Hass Hurley LLP October 1990 - Present
Deloitte & Touche LLP January 1987 - October 1990
Deloitte Haskins & Sells 1987 - 1990
Ernst & Whinney 1977 - 1986
Skills
Auditing, Financial Reporting, Accounting, Internal Controls, Cash Flow, Financial Accounting, Strategic Financial..., Financial Analysis, Forecasting, Budget, Due Diligence, QuickBooks, Mergers & Acquisitions, US GAAP, Financial Modeling, Corporate Tax, Budgets, Accounts Payable, Restructuring, Payroll
Education
Loyola Marymount University 1973 — 1977
Bachelor of Science (BS), Accounting
Farber Hass Hurley LLP October 1990 - Present
Deloitte & Touche LLP January 1987 - October 1990
Deloitte Haskins & Sells 1987 - 1990
Ernst & Whinney 1977 - 1986
Skills
Auditing, Financial Reporting, Accounting, Internal Controls, Cash Flow, Financial Accounting, Strategic Financial..., Financial Analysis, Forecasting, Budget, Due Diligence, QuickBooks, Mergers & Acquisitions, US GAAP, Financial Modeling, Corporate Tax, Budgets, Accounts Payable, Restructuring, Payroll
Education
Loyola Marymount University 1973 — 1977
Bachelor of Science (BS), Accounting
Steve Revesz Steve Revesz's Deloitte & Touche LLP Experience February 2011 - Present
Job Senior Manager, Specialist Leader, Technology Risk Consulting at Deloitte & Touche LLP
Industry Information Technology and Services
Experience
Deloitte & Touche LLP February 2011 - Present
Kaiser Permanente October 2010 - February 2011
Deloitte & Touche LLP April 2003 - June 2010
Experio Solutions July 2002 - January 2003
Arthur Andersen LLP November 1990 - July 2002
SeaFirst (Bank of America) November 1983 - November 1990
Skills
Information Security, Risk Assessment, Internal Audit, Vendor Management, IT Risk Management, HIPAA, Financial Services, Mainframe, IT Compliance, Software Asset..., IT Audit, Enterprise Risk..., z/OS, Sarbanes-Oxley Act, MVS, COBIT, Cloud Computing, Business Process..., ISO 27001, Security, ITIL, Risk Management, Computer Security, IT Service Management, Program Management
Education
New York University 1972 — 1974
MA
Miami University 1969 — 1972
B.A
Deloitte & Touche LLP February 2011 - Present
Kaiser Permanente October 2010 - February 2011
Deloitte & Touche LLP April 2003 - June 2010
Experio Solutions July 2002 - January 2003
Arthur Andersen LLP November 1990 - July 2002
SeaFirst (Bank of America) November 1983 - November 1990
Skills
Information Security, Risk Assessment, Internal Audit, Vendor Management, IT Risk Management, HIPAA, Financial Services, Mainframe, IT Compliance, Software Asset..., IT Audit, Enterprise Risk..., z/OS, Sarbanes-Oxley Act, MVS, COBIT, Cloud Computing, Business Process..., ISO 27001, Security, ITIL, Risk Management, Computer Security, IT Service Management, Program Management
Education
New York University 1972 — 1974
MA
Miami University 1969 — 1972
B.A
Douglas Pruett Douglas Pruett's Deloitte & Touche LLP Experience September 1987 - Present
Job Partner Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP September 1987 - Present
Deloitte & Touche 1987 - Present
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Reporting, IFRS, Auditing, US GAAP, SEC filings, CPA, Financial Analysis, Management Consulting, External Audit
Education
Miami University 1982 — 1987
Bachelor of Science (B.S.), Accounting and Finance
Deloitte & Touche LLP September 1987 - Present
Deloitte & Touche 1987 - Present
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Reporting, IFRS, Auditing, US GAAP, SEC filings, CPA, Financial Analysis, Management Consulting, External Audit
Education
Miami University 1982 — 1987
Bachelor of Science (B.S.), Accounting and Finance
Angie OKeefe Angie OKeefe's Deloitte & Touche LLP Experience 2002 - 2002
Job Principal Cost Accountant at Boston Scientific
Industry Medical Devices
Experience
Boston Scientific March 2011 - Present
Skyway Remodeling & Exteriors, Inc. July 2005 - August 2010
MoneyGram International August 2003 - July 2005
Deloitte & Touche LLP 2002 - 2002
Arthur Andersen 2000 - 2002
Skills
Cost Accounting, Sarbanes-Oxley Act, Auditing, Fixed Assets, General Ledger, Variance Analysis, Financial Reporting, GAAP, Accounting, US GAAP, Internal Controls, SEC filings
Education
Luther College 1996 — 2000
BA, Accounting
Hopkins High School 1993 — 1996
Boston Scientific March 2011 - Present
Skyway Remodeling & Exteriors, Inc. July 2005 - August 2010
MoneyGram International August 2003 - July 2005
Deloitte & Touche LLP 2002 - 2002
Arthur Andersen 2000 - 2002
Skills
Cost Accounting, Sarbanes-Oxley Act, Auditing, Fixed Assets, General Ledger, Variance Analysis, Financial Reporting, GAAP, Accounting, US GAAP, Internal Controls, SEC filings
Education
Luther College 1996 — 2000
BA, Accounting
Hopkins High School 1993 — 1996
Andrew Mahler Andrew Mahler's Deloitte & Touche LLP Experience September 2009 - September 2014
Job Manager General Accounting at Luxottica Retail North America
Industry Accounting
Experience
Luxottica Retail North America September 2014 - Present
Deloitte & Touche LLP September 2009 - September 2014
Education
Miami University 2005 — 2009
Bachelor of Science in Business, Accountancy
Luxottica Retail North America September 2014 - Present
Deloitte & Touche LLP September 2009 - September 2014
Education
Miami University 2005 — 2009
Bachelor of Science in Business, Accountancy
Priyankan Choudhury Priyankan Choudhury's Deloitte & Touche LLP Experience July 2015 - Present
Job Senior Consultant, Cyber Security at Deloitte & Touche LLP
Industry Management Consulting
Experience
Deloitte & Touche LLP July 2015 - Present
Deloitte & Touche LLP September 2013 - June 2015
Skills
Threat & Vulnerability..., Network Security, Third Party Vendor..., Data Governance, HP Fortify, IBM AppScan, Quality Assurance, RSA Archer, Java, C++, HTML, Microsoft Office, Teamwork, IBM SPSS
Education
University of Pennsylvania 2011 — 2013
Master of Sceince in Engineering, Computer Systems Networking and Telecommunications
Manipal Institute of Technology 2007 — 2011
Bachelors in Engineering, Electronics and Communications
Deloitte & Touche LLP July 2015 - Present
Deloitte & Touche LLP September 2013 - June 2015
Skills
Threat & Vulnerability..., Network Security, Third Party Vendor..., Data Governance, HP Fortify, IBM AppScan, Quality Assurance, RSA Archer, Java, C++, HTML, Microsoft Office, Teamwork, IBM SPSS
Education
University of Pennsylvania 2011 — 2013
Master of Sceince in Engineering, Computer Systems Networking and Telecommunications
Manipal Institute of Technology 2007 — 2011
Bachelors in Engineering, Electronics and Communications
Jonas Eberle Jonas Eberle's Deloitte & Touche LLP Experience July 2006 - April 2014
Job
Industry Management Consulting
Experience
KPMG US April 2014 - Present
Deloitte & Touche LLP July 2006 - April 2014
Deloitte & Touche GmbH October 2002 - December 2007
Arthur Andersen July 2000 - July 2002
Skills
Enterprise Risk..., Business Process, Business Process..., SAP, Financial Risk, Internal Controls, Internal Audit, SDLC, Sarbanes-Oxley, Program Management, Operational Risk, Management, IT Audit, Information Technology, IT Strategy, Auditing, Leadership, Information Security, IT Management, Data Privacy, SAP Security..., IT Security Assessments, German, Multilingual, SAP Bank Analyzer, SAP GRC Access Control, International, Sarbanes-Oxley Act, CISA, Enterprise Software, SAP Implementation
Education
Maastricht University 1996 — 2000
Goethe Gymnasium 1985 — 1996
KPMG US April 2014 - Present
Deloitte & Touche LLP July 2006 - April 2014
Deloitte & Touche GmbH October 2002 - December 2007
Arthur Andersen July 2000 - July 2002
Skills
Enterprise Risk..., Business Process, Business Process..., SAP, Financial Risk, Internal Controls, Internal Audit, SDLC, Sarbanes-Oxley, Program Management, Operational Risk, Management, IT Audit, Information Technology, IT Strategy, Auditing, Leadership, Information Security, IT Management, Data Privacy, SAP Security..., IT Security Assessments, German, Multilingual, SAP Bank Analyzer, SAP GRC Access Control, International, Sarbanes-Oxley Act, CISA, Enterprise Software, SAP Implementation
Education
Maastricht University 1996 — 2000
Goethe Gymnasium 1985 — 1996
Andrew Styer Andrew Styer's Deloitte & Touche LLP Experience October 2010 - September 2013
Job Field Clinical Representative
Industry Medical Devices
Experience
Boston Scientific May 2014 - Present
PrepMD, LLC September 2013 - February 2014
Deloitte & Touche LLP October 2010 - September 2013
Skills
Internal Controls, Budgets, Cardiac Rhythm..., Cardiology, Medical Devices, Pacemakers, Manage Client..., Leadership, CRM, Process Improvement
Education
Miami University 2006 — 2010
Bachelor of Science
PrepMD
PrepMD
Boston Scientific May 2014 - Present
PrepMD, LLC September 2013 - February 2014
Deloitte & Touche LLP October 2010 - September 2013
Skills
Internal Controls, Budgets, Cardiac Rhythm..., Cardiology, Medical Devices, Pacemakers, Manage Client..., Leadership, CRM, Process Improvement
Education
Miami University 2006 — 2010
Bachelor of Science
PrepMD
PrepMD
Matt Bugbee, PMP Matt Bugbee, PMP's Deloitte & Touche LLP Experience August 2003 - March 2006
Job Partner at Bugbee Consulting, LLC
Industry Management Consulting
Experience
Bugbee Consulting, LLC March 2007 - Present
Bugbee Consulting, LLC March 2007 - November 2011
Infinitive April 2006 - March 2007
Deloitte & Touche LLP August 2003 - March 2006
Investor's Bank and Trust October 1999 - June 2003
State Street Bank January 1998 - October 1999
Skills
Management Consulting, PMO, Program Management, Business Process..., Process Improvement, Change Management, Government Contracting, PMP, Project Management..., IT Management, Forensic Accounting, CRM, Strategic Planning, Cross-functional Team..., Risk Management, Business Process, Leadership, Project Management, Business Analysis, Accounting, Business Strategy, Government, Management, Enterprise Architecture, Resource Management, Professional Services, Requirements Analysis, Strategy, IT Strategy, Business Transformation, Project Portfolio..., Analysis, Governance, Data Analysis, Consulting, Business Process..., Policy, Integration, Business Intelligence, Organizational Design, Process Engineering, Executive Management, Business Process Design, Vendor Management, SDLC, ERP
Education
Merrimack College 1993 — 1997
BA, Business Management
Silver Lake 1989 — 1993
Bugbee Consulting, LLC March 2007 - Present
Bugbee Consulting, LLC March 2007 - November 2011
Infinitive April 2006 - March 2007
Deloitte & Touche LLP August 2003 - March 2006
Investor's Bank and Trust October 1999 - June 2003
State Street Bank January 1998 - October 1999
Skills
Management Consulting, PMO, Program Management, Business Process..., Process Improvement, Change Management, Government Contracting, PMP, Project Management..., IT Management, Forensic Accounting, CRM, Strategic Planning, Cross-functional Team..., Risk Management, Business Process, Leadership, Project Management, Business Analysis, Accounting, Business Strategy, Government, Management, Enterprise Architecture, Resource Management, Professional Services, Requirements Analysis, Strategy, IT Strategy, Business Transformation, Project Portfolio..., Analysis, Governance, Data Analysis, Consulting, Business Process..., Policy, Integration, Business Intelligence, Organizational Design, Process Engineering, Executive Management, Business Process Design, Vendor Management, SDLC, ERP
Education
Merrimack College 1993 — 1997
BA, Business Management
Silver Lake 1989 — 1993
Michael Stockton Michael Stockton's Deloitte & Touche LLP Experience January 2015 - Present
Job ERS Consultant at Deloitte
Industry Financial Services
Experience
Deloitte & Touche LLP January 2015 - Present
Seitel January 2014 - May 2014
Arthur J. Gallagher and Co. June 2013 - August 2013
Education
Texas A&M University 2012 — 2014
Bachelor of Science (BS), Economics
McMurry University 2010 — 2011
Finance, General
Deloitte & Touche LLP January 2015 - Present
Seitel January 2014 - May 2014
Arthur J. Gallagher and Co. June 2013 - August 2013
Education
Texas A&M University 2012 — 2014
Bachelor of Science (BS), Economics
McMurry University 2010 — 2011
Finance, General
Jason Maurin, CPA's Deloitte & Touche LLP Experience September 2010 - November 2012
Job Controller Corporate Accounting at Louisiana Machinery Co.
Industry Accounting
Experience
Louisiana Machinery December 2012 - Present
Deloitte & Touche LLP September 2010 - November 2012
Deloitte & Touche LLP September 2008 - August 2010
Deloitte & Touche LLP September 2007 - December 2007
Skills
SEC filings, Internal Controls, Financial Reporting, Corporate Finance, US GAAP reporting, Financial Accounting, External Audit, Sarbanes-Oxley, SOX 404, Regulatory Filings, Sarbanes-Oxley Act, CPA
Education
University of New Orleans 2007 — 2008
Master of Business Administration
Louisiana State University 2003 — 2007
Bachelor of Science, Accounting
Archbishop Rummel High School 1999 — 2003
Louisiana Machinery December 2012 - Present
Deloitte & Touche LLP September 2010 - November 2012
Deloitte & Touche LLP September 2008 - August 2010
Deloitte & Touche LLP September 2007 - December 2007
Skills
SEC filings, Internal Controls, Financial Reporting, Corporate Finance, US GAAP reporting, Financial Accounting, External Audit, Sarbanes-Oxley, SOX 404, Regulatory Filings, Sarbanes-Oxley Act, CPA
Education
University of New Orleans 2007 — 2008
Master of Business Administration
Louisiana State University 2003 — 2007
Bachelor of Science, Accounting
Archbishop Rummel High School 1999 — 2003
Roxenne Yi's Deloitte & Touche LLP Experience June 2010 - August 2010
Job CPA, CIA, Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte September 2012 - Present
Louisiana State University September 2011 - May 2012
Deloitte & Touche LLP June 2010 - August 2010
Skills
Internal Controls, Auditing, Accounting, US GAAP, Financial Reporting, Internal Audit
Education
Louisiana State University and Agricultural and Mechanical College 2007 — 2012
Master's degree, Accounting
Deloitte September 2012 - Present
Louisiana State University September 2011 - May 2012
Deloitte & Touche LLP June 2010 - August 2010
Skills
Internal Controls, Auditing, Accounting, US GAAP, Financial Reporting, Internal Audit
Education
Louisiana State University and Agricultural and Mechanical College 2007 — 2012
Master's degree, Accounting
Jessica Scalia Jessica Scalia's Deloitte & Touche LLP Experience September 2014 - Present
Job JUNIOR STAFF/ANALYST at DELOITTE & TOUCHE LLP
Industry Accounting
Experience
DELOITTE & TOUCHE LLP September 2014 - Present
Deloitte January 2012 - April 2012
Sovereign Bank February 2003 - February 2004
Vector Marketing January 2003 - February 2004
Rockville Bank January 1999 - May 1999
Skills
Access, Accounting, Microsoft Excel, Customer Service, Employee Training, Internal Controls, Auditing, Financial Reporting, Tax, Financial Analysis, Financial Accounting, Sarbanes-Oxley Act, Accounts Payable, GAAP, Leadership, Finance
Education
University of Connecticut School of Business Master's of Science in Accounting 2013 — 2015
Master's degree, Accounting
The University of Connecticut School of Business 2010 — 2013
Bachelor of Science, Accounting
Manchester Community College 2008 — 2010
Associate of Science, Accounting and Business Administration
DELOITTE & TOUCHE LLP September 2014 - Present
Deloitte January 2012 - April 2012
Sovereign Bank February 2003 - February 2004
Vector Marketing January 2003 - February 2004
Rockville Bank January 1999 - May 1999
Skills
Access, Accounting, Microsoft Excel, Customer Service, Employee Training, Internal Controls, Auditing, Financial Reporting, Tax, Financial Analysis, Financial Accounting, Sarbanes-Oxley Act, Accounts Payable, GAAP, Leadership, Finance
Education
University of Connecticut School of Business Master's of Science in Accounting 2013 — 2015
Master's degree, Accounting
The University of Connecticut School of Business 2010 — 2013
Bachelor of Science, Accounting
Manchester Community College 2008 — 2010
Associate of Science, Accounting and Business Administration
Marco Condran Marco Condran's Deloitte & Touche LLP Experience August 2011 - August 2014
Job AERS/Audit Manager at Deloitte
Industry Financial Services
Experience
Deloitte August 2014 - Present
Deloitte & Touche LLP August 2011 - August 2014
Deloitte & Touche LLP August 2009 - August 2011
Skills
IFRS, Auditing, GAAP, CPA, Hedge Funds, Financial Advisory, US GAAP, Internal Controls, Sarbanes-Oxley Act, SEC Filings, External Audit, Financial Reporting, Financial Accounting, Internal Audit, SEC filings
Education
Loyola Marymount University 2005 — 2009
Bachelor of Science (B.S.), Accounting
Loyola Marymount University 2005 — 2009
Bachelor of Business Administration (B.B.A.), Finance
Deloitte August 2014 - Present
Deloitte & Touche LLP August 2011 - August 2014
Deloitte & Touche LLP August 2009 - August 2011
Skills
IFRS, Auditing, GAAP, CPA, Hedge Funds, Financial Advisory, US GAAP, Internal Controls, Sarbanes-Oxley Act, SEC Filings, External Audit, Financial Reporting, Financial Accounting, Internal Audit, SEC filings
Education
Loyola Marymount University 2005 — 2009
Bachelor of Science (B.S.), Accounting
Loyola Marymount University 2005 — 2009
Bachelor of Business Administration (B.B.A.), Finance
Leyikun Worku's Deloitte & Touche LLP Experience August 2014 - Present
Job Director Deloitte Advisory | Risk & Resilience
Industry Accounting
Experience
Deloitte & Touche LLP August 2014 - Present
Skills
Sarbanes-Oxley Act, Internal Controls, IT Audit, Enterprise Risk..., CISA, Internal Audit, Auditing, Sarbanes-Oxley, SAS70, External Audit, COSO, Financial Reporting, Big 4, Business Process..., Assurance
Education
Louisiana State University
Master of Science, Information Systems & Decision Sciences, concentration in Internal Audit
Louisiana State University and Agricultural and Mechanical College
Bachelor of Science, International Trade & Finance
Deloitte & Touche LLP August 2014 - Present
Skills
Sarbanes-Oxley Act, Internal Controls, IT Audit, Enterprise Risk..., CISA, Internal Audit, Auditing, Sarbanes-Oxley, SAS70, External Audit, COSO, Financial Reporting, Big 4, Business Process..., Assurance
Education
Louisiana State University
Master of Science, Information Systems & Decision Sciences, concentration in Internal Audit
Louisiana State University and Agricultural and Mechanical College
Bachelor of Science, International Trade & Finance
Alice Hsu Alice Hsu's Deloitte & Touche LLP Experience September 1999 - October 2003
Job Partner at Akin Gump Strauss Hauer & Feld LLP
Industry Law Practice
Experience
Akin Gump Strauss Hauer & Feld LLP January 2011 - Present
Akin Gump Strauss Hauer & Feld LLP January 2007 - December 2010
Akin Gump Strauss Hauer & Feld LLP March 2006 - December 2006
DLA Piper October 2003 - March 2006
Deloitte & Touche LLP September 1999 - October 2003
Skills
Corporate Law, Securities, IPO, Private Placements, Equities, Securities Regulation, Corporate Governance, Legal Research, Trade Secrets, Joint Ventures, Legal Writing
Education
Loyola Law School, Loyola Marymount University 1996 — 1999
J.D.
Wellesley College 1992 — 1996
B.A., Economics
Foothill High School
Akin Gump Strauss Hauer & Feld LLP January 2011 - Present
Akin Gump Strauss Hauer & Feld LLP January 2007 - December 2010
Akin Gump Strauss Hauer & Feld LLP March 2006 - December 2006
DLA Piper October 2003 - March 2006
Deloitte & Touche LLP September 1999 - October 2003
Skills
Corporate Law, Securities, IPO, Private Placements, Equities, Securities Regulation, Corporate Governance, Legal Research, Trade Secrets, Joint Ventures, Legal Writing
Education
Loyola Law School, Loyola Marymount University 1996 — 1999
J.D.
Wellesley College 1992 — 1996
B.A., Economics
Foothill High School
Kristy Clark's Deloitte & Touche LLP Experience September 2002 - June 2006
Job Controller at Energy Steel
Industry Oil & Energy
Experience
Energy Steel & Supply Co. January 2012 - Present
Credit Acceptance July 2007 - January 2012
Credit Acceptance June 2006 - July 2007
Deloitte & Touche LLP September 2002 - June 2006
Skills
Compliance, Accounting Research, SOX, Audit, Risk Assessment, Internal Audit, Auditing, COSO, IT Audit, Fraud, External Audit, SAS70, Sarbanes-Oxley Act, US GAAP, Sarbanes-Oxley, SEC filings, Forecasting, Consolidation, CPA, Variance Analysis, Financial Reporting, Accounting, Internal Controls, Financial Analysis, SEC Filings
Education
Oakland University 1998 — 2002
Bachelor, Accounting
Miami University 1997 — 1998
N/A, Business
Energy Steel & Supply Co. January 2012 - Present
Credit Acceptance July 2007 - January 2012
Credit Acceptance June 2006 - July 2007
Deloitte & Touche LLP September 2002 - June 2006
Skills
Compliance, Accounting Research, SOX, Audit, Risk Assessment, Internal Audit, Auditing, COSO, IT Audit, Fraud, External Audit, SAS70, Sarbanes-Oxley Act, US GAAP, Sarbanes-Oxley, SEC filings, Forecasting, Consolidation, CPA, Variance Analysis, Financial Reporting, Accounting, Internal Controls, Financial Analysis, SEC Filings
Education
Oakland University 1998 — 2002
Bachelor, Accounting
Miami University 1997 — 1998
N/A, Business
Ed Nolan Ed Nolan's Deloitte & Touche LLP Experience 2004 - 2009
Job Relationship Management | Business Development | Sales | Financial Services | Professional Services | Consulting
Industry Financial Services
Experience
Slalom Consulting January 2013 - Present
Highbrook Advisors, LLC August 2011 - January 2013
Navigant Consulting February 2010 - August 2011
Deloitte & Touche LLP 2004 - 2009
Deutsche Bank 2000 - 2004
Citigroup 1989 - 2000
Skills
Sales Management, Banking, Professional Services, Strategic Planning, Sales, Business Development, Strategy, Consulting, Executive Management, Global Business..., Business Process..., CRM, Capital Markets, Marketing Strategy, Risk Management, New Business Development, Management, Program Management, Analytics, Management Consulting, Financial Risk, Sales Strategy, Financial Analysis, Client Development, Creative Problem Solving, Client Relationship..., Innovative Thinking, Collaborative Leadership, Brand Awareness, Compliance, Risk
Education
Manhattan College
B.S.
Slalom Consulting January 2013 - Present
Highbrook Advisors, LLC August 2011 - January 2013
Navigant Consulting February 2010 - August 2011
Deloitte & Touche LLP 2004 - 2009
Deutsche Bank 2000 - 2004
Citigroup 1989 - 2000
Skills
Sales Management, Banking, Professional Services, Strategic Planning, Sales, Business Development, Strategy, Consulting, Executive Management, Global Business..., Business Process..., CRM, Capital Markets, Marketing Strategy, Risk Management, New Business Development, Management, Program Management, Analytics, Management Consulting, Financial Risk, Sales Strategy, Financial Analysis, Client Development, Creative Problem Solving, Client Relationship..., Innovative Thinking, Collaborative Leadership, Brand Awareness, Compliance, Risk
Education
Manhattan College
B.S.
Lisa Zajko Lisa Zajko's Deloitte & Touche LLP Experience November 2004 - Present
Job Senior Manager, Indirect Tax at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP November 2004 - Present
Canada Border Services Agency July 2002 - November 2004
Canada Revenue Agency May 2001 - June 2002
Canada Customs and Revenue Agency April 1997 - April 2001
Skills
Tax
Education
York University - Osgoode Hall Law School 1998 — 2001
LL.B.
McMaster University 1994 — 1998
Hons. Bachelor of Commerce
Deloitte & Touche LLP November 2004 - Present
Canada Border Services Agency July 2002 - November 2004
Canada Revenue Agency May 2001 - June 2002
Canada Customs and Revenue Agency April 1997 - April 2001
Skills
Tax
Education
York University - Osgoode Hall Law School 1998 — 2001
LL.B.
McMaster University 1994 — 1998
Hons. Bachelor of Commerce
Anne Hannan Anne Hannan's Deloitte & Touche LLP Experience July 2000 - August 2002
Job CEO/Founder at MASTIFF
Industry Internet
Experience
MASTIFF January 2013 - Present
Intersect July 2009 - January 2013
Oscar de la Renta July 2008 - July 2009
CHF Industries March 2007 - July 2008
Freemans Sporting Club March 2005 - March 2007
Gucci October 2003 - March 2005
Chaps Ralph Lauren May 2003 - October 2003
Deloitte & Touche LLP July 2000 - August 2002
Boo.com North America Inc. September 1999 - June 2000
Calvin Klein Inc. October 1997 - September 1999
Skills
E-commerce, Start-up retail, Online luxury retailing, Digital analytics, Online branding, Consumer transparency, Digital Security and..., PII, Business Development, Web Analytics
Education
Marymount Manhattan College 1993 — 1997
Bachelor of Fine Arts, Psychology
MASTIFF January 2013 - Present
Intersect July 2009 - January 2013
Oscar de la Renta July 2008 - July 2009
CHF Industries March 2007 - July 2008
Freemans Sporting Club March 2005 - March 2007
Gucci October 2003 - March 2005
Chaps Ralph Lauren May 2003 - October 2003
Deloitte & Touche LLP July 2000 - August 2002
Boo.com North America Inc. September 1999 - June 2000
Calvin Klein Inc. October 1997 - September 1999
Skills
E-commerce, Start-up retail, Online luxury retailing, Digital analytics, Online branding, Consumer transparency, Digital Security and..., PII, Business Development, Web Analytics
Education
Marymount Manhattan College 1993 — 1997
Bachelor of Fine Arts, Psychology
Sarah Roché's Deloitte & Touche LLP Experience September 2006 - June 2009
Job Manager, Financial Planning at Rush University Medical Center
Industry Financial Services
Experience
Rush University Medical Center July 2015 - Present
Rush University Medical Center September 2012 - Present
Rush University Medical Center August 2009 - August 2012
Deloitte & Touche LLP September 2006 - June 2009
Education
Loyola University New Orleans 2002 — 2006
Bachelor, Accounting
Rush University Medical Center July 2015 - Present
Rush University Medical Center September 2012 - Present
Rush University Medical Center August 2009 - August 2012
Deloitte & Touche LLP September 2006 - June 2009
Education
Loyola University New Orleans 2002 — 2006
Bachelor, Accounting
Pete Loncar Pete Loncar's Deloitte & Touche LLP Experience September 2001 - September 2003
Job Product Development Simulation Enthusiast
Industry Computer Software
Experience
ANSYS, Inc. May 2015 - Present
Oracle June 2014 - May 2015
Ellucian October 2013 - May 2014
PTC August 2008 - September 2013
Thomson Reuters Westlaw September 2005 - August 2008
ADP September 2003 - September 2005
Deloitte & Touche LLP September 2001 - September 2003
Skills
Advanced Controls, Operational Efficiency, Enterprise Software, Sales, Business Development, Channel Partners, Selling, Sales Process, Direct Sales, Product Lifecycle..., Account Management, Sales Presentations, Sales Management, Channel, Product Development, B2B, Marketing, Forecasting, Management, Competitive Analysis, SaaS, Solution Selling, Cloud Computing
Education
Miami University 1998 — 2001
Master of Accounting, Accounting
LCHS
ANSYS, Inc. May 2015 - Present
Oracle June 2014 - May 2015
Ellucian October 2013 - May 2014
PTC August 2008 - September 2013
Thomson Reuters Westlaw September 2005 - August 2008
ADP September 2003 - September 2005
Deloitte & Touche LLP September 2001 - September 2003
Skills
Advanced Controls, Operational Efficiency, Enterprise Software, Sales, Business Development, Channel Partners, Selling, Sales Process, Direct Sales, Product Lifecycle..., Account Management, Sales Presentations, Sales Management, Channel, Product Development, B2B, Marketing, Forecasting, Management, Competitive Analysis, SaaS, Solution Selling, Cloud Computing
Education
Miami University 1998 — 2001
Master of Accounting, Accounting
LCHS
Greg Amato's Deloitte & Touche LLP Experience August 2012 - December 2012
Job Senior Manager, Enterprise Audits at WestRock Company
Industry Packaging and Containers
Experience
WestRock Company July 2015 - Present
Rock-Tenn Company October 2014 - June 2015
SunTrust Bank December 2012 - October 2014
Deloitte & Touche LLP August 2012 - December 2012
Deloitte & Touche LLP September 2007 - August 2012
Deloitte & Touche LLP September 2004 - August 2007
Deloitte & Touche LLP September 2002 - August 2004
Skills
IT Governance, IT Benchmarking, IT Risk, IT Audit, Business Process..., Financial Reporting, Risk Assessment, CISA, Internal Audit, Sarbanes-Oxley Act, Information Security, Governance, PCI DSS, Information Technology, SOX 404, ERP, Sarbanes-Oxley, Internal Controls, Business Process, SAS70, Process Improvement, Consulting, Information Security..., Vendor Management, COBIT, Auditing, External Audit, Business Continuity, Risk Management, Financial Risk, IT Strategy, ISO 27001, Operational Risk..., Management Consulting, IT Risk Management, SEC filings, Assurance, CISSP, Fraud, Financial Services, US GAAP, Due Diligence, PMO, CPA, Financial Analysis, Acquisition Integration
Education
Louisiana State University 1998 — 2002
BA, Business
WestRock Company July 2015 - Present
Rock-Tenn Company October 2014 - June 2015
SunTrust Bank December 2012 - October 2014
Deloitte & Touche LLP August 2012 - December 2012
Deloitte & Touche LLP September 2007 - August 2012
Deloitte & Touche LLP September 2004 - August 2007
Deloitte & Touche LLP September 2002 - August 2004
Skills
IT Governance, IT Benchmarking, IT Risk, IT Audit, Business Process..., Financial Reporting, Risk Assessment, CISA, Internal Audit, Sarbanes-Oxley Act, Information Security, Governance, PCI DSS, Information Technology, SOX 404, ERP, Sarbanes-Oxley, Internal Controls, Business Process, SAS70, Process Improvement, Consulting, Information Security..., Vendor Management, COBIT, Auditing, External Audit, Business Continuity, Risk Management, Financial Risk, IT Strategy, ISO 27001, Operational Risk..., Management Consulting, IT Risk Management, SEC filings, Assurance, CISSP, Fraud, Financial Services, US GAAP, Due Diligence, PMO, CPA, Financial Analysis, Acquisition Integration
Education
Louisiana State University 1998 — 2002
BA, Business
Troy Perlowitz Troy Perlowitz's Deloitte & Touche LLP Experience September 2011 - November 2012
Job Analyst at Pro Football Focus
Industry Accounting
Experience
Pro Football Focus October 2014 - Present
Diamond Dollars, Inc. October 2012 - October 2014
Deloitte & Touche LLP September 2011 - November 2012
Pace University Athletics Department July 2007 - September 2011
University of Maryland Athletics Department September 2007 - May 2011
Deloitte & Touche LLP June 2010 - August 2010
Skills
Accounting, Internal Controls, Sports Management, Auditing, Predictive Analytics, Budgets, Sports Statistics, Sports Writing, Team Oriented, Team Leadership, Team Motivator, Teamwork, Statistical Data..., Business Strategy, Budgeting, Audit, Fundraising, Financial Reporting, Financial Accounting, Research, Event Management, Analysis
Education
Manhattanville College 2012 — 2014
Master's Degree, Sports Business Management
University of Maryland College Park 2007 — 2011
Bachelor's Degree, Accounting, Kinesiology
Pro Football Focus October 2014 - Present
Diamond Dollars, Inc. October 2012 - October 2014
Deloitte & Touche LLP September 2011 - November 2012
Pace University Athletics Department July 2007 - September 2011
University of Maryland Athletics Department September 2007 - May 2011
Deloitte & Touche LLP June 2010 - August 2010
Skills
Accounting, Internal Controls, Sports Management, Auditing, Predictive Analytics, Budgets, Sports Statistics, Sports Writing, Team Oriented, Team Leadership, Team Motivator, Teamwork, Statistical Data..., Business Strategy, Budgeting, Audit, Fundraising, Financial Reporting, Financial Accounting, Research, Event Management, Analysis
Education
Manhattanville College 2012 — 2014
Master's Degree, Sports Business Management
University of Maryland College Park 2007 — 2011
Bachelor's Degree, Accounting, Kinesiology
Jackie Amatulli's Deloitte & Touche LLP Experience October 2002 - December 2005
Job Associate at Freeborn & Peters LLP
Industry Law Practice
Experience
Freeborn & Peters LLP September 2014 - Present
Levenfeld Pearlstein January 2012 - August 2014
Baker & McKenzie LLP May 2007 - January 2012
CARPLS May 2007 - September 2007
Baker & McKenzie LLP May 2006 - August 2006
Deloitte & Touche LLP October 2002 - December 2005
Household International January 2002 - September 2002
Arthur Andersen LLP October 2000 - November 2001
Skills
Tax Law, Mergers & Acquisitions, Private Equity, Corporate Law, Corporate Governance, Finance, Auditing, Mergers, Joint Ventures, Legal Advice, Tax, Investments
Education
Loyola University Chicago School of Law 2004 — 2007
JD
Xavier University 1996 — 2000
BA, Accounting, Management of Information Systems
Bishop Fenwick High School 1992 — 1996
Freeborn & Peters LLP September 2014 - Present
Levenfeld Pearlstein January 2012 - August 2014
Baker & McKenzie LLP May 2007 - January 2012
CARPLS May 2007 - September 2007
Baker & McKenzie LLP May 2006 - August 2006
Deloitte & Touche LLP October 2002 - December 2005
Household International January 2002 - September 2002
Arthur Andersen LLP October 2000 - November 2001
Skills
Tax Law, Mergers & Acquisitions, Private Equity, Corporate Law, Corporate Governance, Finance, Auditing, Mergers, Joint Ventures, Legal Advice, Tax, Investments
Education
Loyola University Chicago School of Law 2004 — 2007
JD
Xavier University 1996 — 2000
BA, Accounting, Management of Information Systems
Bishop Fenwick High School 1992 — 1996
Nicholas Sanchez, CPA's Deloitte & Touche LLP Experience January 2014 - June 2015
Job Internal Auditor at Kemper Corporation
Industry Accounting
Experience
Kemper June 2015 - Present
Deloitte & Touche LLP January 2014 - June 2015
Riviera Too LLC January 2005 - January 2013
Gentile Arena / Norville Gym December 2009 - May 2012
Fusz Soccer Club January 2005 - January 2012
Skills
Accounting, Microsoft Excel, Management, Financial Reporting, Access, Auditing, Customer Service, Retail, Sales
Education
Loyola University of Chicago 2009 — 2013
Accounting
John Felice Rome Center
Kemper June 2015 - Present
Deloitte & Touche LLP January 2014 - June 2015
Riviera Too LLC January 2005 - January 2013
Gentile Arena / Norville Gym December 2009 - May 2012
Fusz Soccer Club January 2005 - January 2012
Skills
Accounting, Microsoft Excel, Management, Financial Reporting, Access, Auditing, Customer Service, Retail, Sales
Education
Loyola University of Chicago 2009 — 2013
Accounting
John Felice Rome Center
Jill Streit's Deloitte & Touche LLP Experience 2001 - 2005
Job Portfolio Management Finance Director EverBank
Industry Real Estate
Experience
EverBank July 2011 - Present
Prudential Network Realty October 2008 - December 2011
Prudential Network Realty January 2006 - October 2008
Deloitte September 1995 - November 2005
Deloitte & Touche LLP 2001 - 2005
Skills
Real Estate, Financial Reporting, Financial Analysis, Finance, Auditing, Portfolio Management, Microsoft Excel, Loans, Accounting, Investments, Risk Management, Credit, Financial Modeling, Due Diligence, Forecasting
Education
Miami University 1991 — 1995
Bachelore of Science, Accounting
Rosary High School
EverBank July 2011 - Present
Prudential Network Realty October 2008 - December 2011
Prudential Network Realty January 2006 - October 2008
Deloitte September 1995 - November 2005
Deloitte & Touche LLP 2001 - 2005
Skills
Real Estate, Financial Reporting, Financial Analysis, Finance, Auditing, Portfolio Management, Microsoft Excel, Loans, Accounting, Investments, Risk Management, Credit, Financial Modeling, Due Diligence, Forecasting
Education
Miami University 1991 — 1995
Bachelore of Science, Accounting
Rosary High School
Benny Lee's Deloitte & Touche LLP Experience June 2011 - August 2011
Job Senior Consultant at Deloitte
Industry Oil & Energy
Experience
Deloitte August 2015 - Present
Deloitte September 2013 - August 2015
Louisiana State University August 2012 - May 2013
Marathon Oil May 2012 - August 2012
City of Baton Rouge Finance Department March 2010 - April 2012
Deloitte & Touche LLP June 2011 - August 2011
Skills
Governance, Strategy
Education
Louisiana State University
Master's degree, Accounting
Louisiana State University
Bachelor of Science, Accounting
Airline High
Deloitte August 2015 - Present
Deloitte September 2013 - August 2015
Louisiana State University August 2012 - May 2013
Marathon Oil May 2012 - August 2012
City of Baton Rouge Finance Department March 2010 - April 2012
Deloitte & Touche LLP June 2011 - August 2011
Skills
Governance, Strategy
Education
Louisiana State University
Master's degree, Accounting
Louisiana State University
Bachelor of Science, Accounting
Airline High
Michikazu (Mick) Shimamura Michikazu (Mick) Shimamura's Deloitte & Touche LLP Experience July 1992 - August 2010
Job Partner at Deloitte Touche Tohmatsu LLC
Industry Accounting
Experience
Deloitte Touche Tohmatsu LLC September 2010 - Present
Deloitte Touche India Private Limited October 2010 - September 2013
Deloitte & Touche LLP July 1992 - August 2010
A & D Company Limited April 1987 - April 1990
Skills
Auditing, Accounting, Management, Japanese culture and..., Strong US GAAP knowledge, Internal Controls, Japanese culture, Mergers & Acquisitions, Management Consulting, Manufacturing, US GAAP, Serving middle market..., AICPA certified for IFRS, Human Resources, Risk Management, Strategy, Business Strategy, Tax, CPA, Business Development
Education
India Research Centre, Harvard Business School 2012 — 2012
Executive Education, Building Global Enterprises & Aligning Strategy and Execution
Weatherhead School of Management at Case Western Reserve University 1990 — 1992
Master of Business Administration (MBA), Management
Meiji University 1983 — 1987
Bachelor of Arts (BA), English and American Literature
Deloitte Touche Tohmatsu LLC September 2010 - Present
Deloitte Touche India Private Limited October 2010 - September 2013
Deloitte & Touche LLP July 1992 - August 2010
A & D Company Limited April 1987 - April 1990
Skills
Auditing, Accounting, Management, Japanese culture and..., Strong US GAAP knowledge, Internal Controls, Japanese culture, Mergers & Acquisitions, Management Consulting, Manufacturing, US GAAP, Serving middle market..., AICPA certified for IFRS, Human Resources, Risk Management, Strategy, Business Strategy, Tax, CPA, Business Development
Education
India Research Centre, Harvard Business School 2012 — 2012
Executive Education, Building Global Enterprises & Aligning Strategy and Execution
Weatherhead School of Management at Case Western Reserve University 1990 — 1992
Master of Business Administration (MBA), Management
Meiji University 1983 — 1987
Bachelor of Arts (BA), English and American Literature
Frans Hamiprodjo's Deloitte & Touche LLP Experience July 1999 - October 2001
Job Digital / Mobile Product Management, Strategy alignment and Innovative Producers
Industry Information Technology and Services
Experience
Tillster January 2014 - Present
Source Interlink Media November 2007 - August 2013
Downey Savings & Loans May 2006 - November 2007
Encore Credit Corporation September 2005 - May 2006
Downey Savings November 2003 - September 2005
Cartesis Inc September 2001 - November 2003
CountryMedic 2003 - 2003
Ernst & Young 2002 - 2003
Deloitte & Touche LLP July 1999 - October 2001
Indymac Bank 2001 - 2001
Skills
Business Intelligence, Web Analytics, Advertising, Digital Media, Banking, Mobile Applications, Digital Marketing, Digital Strategy, Content Management, Contract Negotiation, Social Media, Social Media Marketing, Social Media Monitoring, Mobile Marketing, Mobile Technology, Mobile Internet, Mobile Solutions, Organic Search, Search Engine Technology, Search Engine..., Android, iPhone development, Social Media Measurement, Lead Generation, Public Relations, Android Development, Sales Process, Offshoring, Agile Methodologies, Product Management, Scrum, SEO, Integration, Software Development, Start-ups, Mobile Devices, Strategy, Analytics, User Experience, SDLC, Management, Project Management, Integrated Marketing, Business Analysis, Google Analytics, E-commerce, Leadership, Marketing, Cloud Computing, Website Development
Education
Marylhurst University 2007 — 2009
MBA, Business Management
University of California Los Angeles 1991 — 1996
B.S., Economic, Biology
Tillster January 2014 - Present
Source Interlink Media November 2007 - August 2013
Downey Savings & Loans May 2006 - November 2007
Encore Credit Corporation September 2005 - May 2006
Downey Savings November 2003 - September 2005
Cartesis Inc September 2001 - November 2003
CountryMedic 2003 - 2003
Ernst & Young 2002 - 2003
Deloitte & Touche LLP July 1999 - October 2001
Indymac Bank 2001 - 2001
Skills
Business Intelligence, Web Analytics, Advertising, Digital Media, Banking, Mobile Applications, Digital Marketing, Digital Strategy, Content Management, Contract Negotiation, Social Media, Social Media Marketing, Social Media Monitoring, Mobile Marketing, Mobile Technology, Mobile Internet, Mobile Solutions, Organic Search, Search Engine Technology, Search Engine..., Android, iPhone development, Social Media Measurement, Lead Generation, Public Relations, Android Development, Sales Process, Offshoring, Agile Methodologies, Product Management, Scrum, SEO, Integration, Software Development, Start-ups, Mobile Devices, Strategy, Analytics, User Experience, SDLC, Management, Project Management, Integrated Marketing, Business Analysis, Google Analytics, E-commerce, Leadership, Marketing, Cloud Computing, Website Development
Education
Marylhurst University 2007 — 2009
MBA, Business Management
University of California Los Angeles 1991 — 1996
B.S., Economic, Biology
Jason Crawshaw, CPA's Deloitte & Touche LLP Experience 1992 - 1994
Job Investment Advisor & Tax Planning/Preparation
Industry Investment Management
Experience
The Goetzman Group June 2005 - July 2011
The Goetzman Group November 2002 - June 2005
Farmers Financial Solutions January 2000 - July 2001
Farmers Insurance November 1994 - January 2000
Deloitte & Touche LLP 1992 - 1994
William Morris Agency June 1991 - September 1991
United States Air Force September 1985 - December 1988
Skills
Income Tax, Investment Advisory, Personal Tax Planning, Business Tax Planning, Investments, Investment Management, Investment Strategies, Return on Investment, Institutional..., Tax, Finance, Accounting, Mutual Funds, Financial Analysis, Securities, Strategic Financial..., Forecasting, Financial Reporting, Payroll, Financial Services, GAAP, Financial Planners, Financial Advisory, Portfolio Management, Small Business, Financial Modeling, CPA, Account Reconciliation, Due Diligence, Tax Preparation, Variance Analysis, Sarbanes-Oxley Act, Financial Statements, SEC filings, Cash Flow, Internal Controls, Fixed Assets
Education
Loyola Marymount University, College of Business Administration 1990 — 1992
Bachelor of Science, Accounting
Los Angeles Harbor Community College 1987 — 1990
None, Business
Rancho Cotate High School 1983 — 1985
Bishop Montgomery 1981 — 1983
Holy trinity 1974 — 1981
The Goetzman Group June 2005 - July 2011
The Goetzman Group November 2002 - June 2005
Farmers Financial Solutions January 2000 - July 2001
Farmers Insurance November 1994 - January 2000
Deloitte & Touche LLP 1992 - 1994
William Morris Agency June 1991 - September 1991
United States Air Force September 1985 - December 1988
Skills
Income Tax, Investment Advisory, Personal Tax Planning, Business Tax Planning, Investments, Investment Management, Investment Strategies, Return on Investment, Institutional..., Tax, Finance, Accounting, Mutual Funds, Financial Analysis, Securities, Strategic Financial..., Forecasting, Financial Reporting, Payroll, Financial Services, GAAP, Financial Planners, Financial Advisory, Portfolio Management, Small Business, Financial Modeling, CPA, Account Reconciliation, Due Diligence, Tax Preparation, Variance Analysis, Sarbanes-Oxley Act, Financial Statements, SEC filings, Cash Flow, Internal Controls, Fixed Assets
Education
Loyola Marymount University, College of Business Administration 1990 — 1992
Bachelor of Science, Accounting
Los Angeles Harbor Community College 1987 — 1990
None, Business
Rancho Cotate High School 1983 — 1985
Bishop Montgomery 1981 — 1983
Holy trinity 1974 — 1981
Mary Monteleone's Deloitte & Touche LLP Experience 2002 - 2004
Job Internal Audit Director at Harland Clarke Holdings Corp
Industry Financial Services
Experience
Harland Clarke Holdings Corp March 2004 - Present
Deloitte & Touche LLP 2002 - 2004
Skills
Sarbanes-Oxley Act, Risk Assessment, Sarbanes-Oxley, Auditing, CISA, IT Audit, Internal Controls, Process Improvement, Internal Audit, Financial Modeling
Education
Louisiana State University 1997 — 2001
Vicksburg High School
Harland Clarke Holdings Corp March 2004 - Present
Deloitte & Touche LLP 2002 - 2004
Skills
Sarbanes-Oxley Act, Risk Assessment, Sarbanes-Oxley, Auditing, CISA, IT Audit, Internal Controls, Process Improvement, Internal Audit, Financial Modeling
Education
Louisiana State University 1997 — 2001
Vicksburg High School
Kim Bilgere's Deloitte & Touche LLP Experience 2000 - 2007
Job Resource Manager at Deloitte
Industry Alternative Dispute Resolution
Experience
Deloitte Resource ManagerDeloitte Services, LP2000 - Present
Deloitte & Touche LLP 2000 - 2007
Education
Marymount University 1990 — 1994
Deloitte Resource ManagerDeloitte Services, LP2000 - Present
Deloitte & Touche LLP 2000 - 2007
Education
Marymount University 1990 — 1994
Ron Skwarek's Deloitte & Touche LLP Experience June 2002 - May 2015
Job Retired Partner, Deloitte LLP
Industry Financial Services
Experience
Deloitte & Touche LLP June 2002 - May 2015
Arthur Andersen 1974 - 2002
Skills
Due Diligence, Mergers, Enterprise Risk..., Management Consulting, Internal Controls, Auditing, Financial Analysis, Internal Audit, SEC filings, Accounting, Financial Modeling, Sarbanes-Oxley Act, Strategy, Financial Reporting, Process Improvement, CPA, US GAAP, Acquisition Integration, Restructuring, GAAP, External Audit, Financial Accounting, IFRS, Assurance, Mergers & Acquisitions, SEC Filings
Education
Loyola University of Chicago 1970 — 1974
BBA, Accounting
Deloitte & Touche LLP June 2002 - May 2015
Arthur Andersen 1974 - 2002
Skills
Due Diligence, Mergers, Enterprise Risk..., Management Consulting, Internal Controls, Auditing, Financial Analysis, Internal Audit, SEC filings, Accounting, Financial Modeling, Sarbanes-Oxley Act, Strategy, Financial Reporting, Process Improvement, CPA, US GAAP, Acquisition Integration, Restructuring, GAAP, External Audit, Financial Accounting, IFRS, Assurance, Mergers & Acquisitions, SEC Filings
Education
Loyola University of Chicago 1970 — 1974
BBA, Accounting
Kristy Le's Deloitte & Touche LLP Experience September 1990 - December 1993
Job Manager of Fixed Assets Shared Services at Commercial Metals Company
Industry Accounting
Experience
Commercial Metals Company July 2011 - Present
Commercial Metals Company June 2009 - February 2011
Commercial Metals Company March 2007 - June 2009
Pilgrim’s Pride Corporation September 2005 - March 2007
Wagner Equipment Co. December 1993 - May 2005
Deloitte & Touche LLP September 1990 - December 1993
Skills
SAP, Sarbanes-Oxley Act, Financial Reporting, SAP Implementation, Accounting, SAP R/3, ERP, Internal Controls, Business Process, Managerial Finance, Change Management, Business Process..., Finance, Project Management, Financial Analysis, Internal Audit, Process Improvement, Forecasting, Cost Accounting, Auditing, Financial Accounting, Consolidation, Financial Audits, Sarbanes-Oxley, SAP ERP
Education
Metropolitan State College of Denver 1986 — 1990
Accounting
Commercial Metals Company July 2011 - Present
Commercial Metals Company June 2009 - February 2011
Commercial Metals Company March 2007 - June 2009
Pilgrim’s Pride Corporation September 2005 - March 2007
Wagner Equipment Co. December 1993 - May 2005
Deloitte & Touche LLP September 1990 - December 1993
Skills
SAP, Sarbanes-Oxley Act, Financial Reporting, SAP Implementation, Accounting, SAP R/3, ERP, Internal Controls, Business Process, Managerial Finance, Change Management, Business Process..., Finance, Project Management, Financial Analysis, Internal Audit, Process Improvement, Forecasting, Cost Accounting, Auditing, Financial Accounting, Consolidation, Financial Audits, Sarbanes-Oxley, SAP ERP
Education
Metropolitan State College of Denver 1986 — 1990
Accounting
Gregory Sandor's Deloitte & Touche LLP Experience March 1993 - August 1999
Job VP Investment at Weiler Arnow Mgt. Co., Inc.
Industry Investment Management
Experience
Weiler Arnow Mgt. Co., Inc. (Family Office) July 2003 - April 2015
Weiler Arnow Mgt. Co., Inc. (Family Office) April 2003 - April 2015
Baldwin Technology Company, Inc. February 2001 - February 2003
PricewaterhouseCoopers August 1999 - February 2001
Deloitte & Touche LLP March 1993 - August 1999
KPMG Peat Marwick August 1990 - March 1993
Education
Miami University
Bachelor of Science, Finance and Accounting
New Canaan High School
Weiler Arnow Mgt. Co., Inc. (Family Office) July 2003 - April 2015
Weiler Arnow Mgt. Co., Inc. (Family Office) April 2003 - April 2015
Baldwin Technology Company, Inc. February 2001 - February 2003
PricewaterhouseCoopers August 1999 - February 2001
Deloitte & Touche LLP March 1993 - August 1999
KPMG Peat Marwick August 1990 - March 1993
Education
Miami University
Bachelor of Science, Finance and Accounting
New Canaan High School
Elizabeth Schwartzhoff's Deloitte & Touche LLP Experience July 2004 - May 2012
Job Assistant Professor at Florida Gulf Coast University
Industry Accounting
Experience
Florida Gulf Coast University May 2015 - Present
Louisiana State University May 2012 - Present
Deloitte July 2004 - May 2012
Deloitte & Touche LLP July 2004 - May 2012
KPMG January 2002 - July 2004
Skills
Enterprise Risk..., IT Audit, SEC filings, Sarbanes-Oxley Act, Sarbanes-Oxley, Internal Controls, US GAAP, IFRS, Internal Audit, Revenue Recognition, GAAP, Consolidation, Tax Accounting, Assurance, Auditing, Governance, Business Process..., Organizational Design, Management Consulting, Due Diligence
Education
Louisiana State University 2012 — 2015
Doctor of Philosophy (Ph.D.), Accounting
University of Colorado Denver 1996 — 1998
Masters, Accounting
University of California, Riverside 1992 — 1995
Bachelors, Business Administration
Florida Gulf Coast University May 2015 - Present
Louisiana State University May 2012 - Present
Deloitte July 2004 - May 2012
Deloitte & Touche LLP July 2004 - May 2012
KPMG January 2002 - July 2004
Skills
Enterprise Risk..., IT Audit, SEC filings, Sarbanes-Oxley Act, Sarbanes-Oxley, Internal Controls, US GAAP, IFRS, Internal Audit, Revenue Recognition, GAAP, Consolidation, Tax Accounting, Assurance, Auditing, Governance, Business Process..., Organizational Design, Management Consulting, Due Diligence
Education
Louisiana State University 2012 — 2015
Doctor of Philosophy (Ph.D.), Accounting
University of Colorado Denver 1996 — 1998
Masters, Accounting
University of California, Riverside 1992 — 1995
Bachelors, Business Administration
Allison Woodford's Deloitte & Touche LLP Experience June 2002 - December 2009
Job GMT Exploration Company
Industry Utilities
Experience
GMT Exploration Company January 2011 - Present
Deloitte & Touche LLP June 2002 - December 2009
Skills
Sarbanes-Oxley Act, SEC filings, US GAAP, Internal Controls, GAAP, Financial Reporting, Auditing, External Audit, Financial Analysis, SEC Filings, CPA, Internal Audit, Financial Accounting, Accounting
Education
Louisiana State University
GMT Exploration Company January 2011 - Present
Deloitte & Touche LLP June 2002 - December 2009
Skills
Sarbanes-Oxley Act, SEC filings, US GAAP, Internal Controls, GAAP, Financial Reporting, Auditing, External Audit, Financial Analysis, SEC Filings, CPA, Internal Audit, Financial Accounting, Accounting
Education
Louisiana State University
Caitlin O'Neal Barre, CPA, CGMA's Deloitte & Touche LLP Experience August 2005 - October 2008
Job Vice President, Operational Risk Senior Manager
Industry Banking
Experience
Regions Financial Corporation July 2015 - Present
Fifth Third Bank November 2008 - July 2015
Deloitte & Touche LLP August 2005 - October 2008
Skills
SOX, Audit, Accounting, Auditing, certified public..., Financial Accounting, Financial Control, Financial Reporting, Risk Management, Enterprise Risk..., Operational Risk..., Risk Assessment, Financial Risk, Risk Based Testing, Key Performance..., CGMA, Member of AICPA, Internal Controls, CPA, External Audit, Big 4, Enterprise Systems..., Financial Analysis, Sarbanes-Oxley, US GAAP, Sarbanes-Oxley Act
Education
Miami University 2001 — 2005
B.S., Accountancy, Spanish
Marquette H.S
Regions Financial Corporation July 2015 - Present
Fifth Third Bank November 2008 - July 2015
Deloitte & Touche LLP August 2005 - October 2008
Skills
SOX, Audit, Accounting, Auditing, certified public..., Financial Accounting, Financial Control, Financial Reporting, Risk Management, Enterprise Risk..., Operational Risk..., Risk Assessment, Financial Risk, Risk Based Testing, Key Performance..., CGMA, Member of AICPA, Internal Controls, CPA, External Audit, Big 4, Enterprise Systems..., Financial Analysis, Sarbanes-Oxley, US GAAP, Sarbanes-Oxley Act
Education
Miami University 2001 — 2005
B.S., Accountancy, Spanish
Marquette H.S
Sonya Desruisseaux CPA's Deloitte & Touche LLP Experience August 2009 - August 2011
Job Chief Financial Officer at Orbinox
Industry Mining & Metals
Experience
Orbinox September 2011 - Present
Deloitte & Touche LLP August 2009 - August 2011
KPMG July 2007 - July 2009
Chittenden Corp July 2005 - July 2007
Gallagher, Flynn & Company, LLP 1999 - June 2005
KPMG 1997 - 1998
A.M. Peisch & Company December 1995 - September 1997
Skills
Tax, Corporate Tax, Accounting, Financial Accounting, Income Tax, International Tax, Auditing, IFRS, GAAP, Internal Controls, Tax Accounting, Transfer Pricing, US GAAP, Consolidation, Financial Reporting
Education
Lyndon State College 1993 — 1995
Bachelor of Science, Accounting
La Frontaliere
Orbinox September 2011 - Present
Deloitte & Touche LLP August 2009 - August 2011
KPMG July 2007 - July 2009
Chittenden Corp July 2005 - July 2007
Gallagher, Flynn & Company, LLP 1999 - June 2005
KPMG 1997 - 1998
A.M. Peisch & Company December 1995 - September 1997
Skills
Tax, Corporate Tax, Accounting, Financial Accounting, Income Tax, International Tax, Auditing, IFRS, GAAP, Internal Controls, Tax Accounting, Transfer Pricing, US GAAP, Consolidation, Financial Reporting
Education
Lyndon State College 1993 — 1995
Bachelor of Science, Accounting
La Frontaliere
Ben Russ's Deloitte & Touche LLP Experience June 2004 - September 2015
Job Manager SEC Reporting and Technical Accounting at Cardinal Health
Industry Accounting
Experience
Cardinal Health September 2015 - Present
Deloitte & Touche LLP June 2004 - September 2015
Grant Thornton January 2003 - May 2003
Skills
SEC Financial Reporting, Financial Reporting, Internal Controls, Auditing, Financial Accounting, Accounting, Project Management
Education
Miami University 2003 — 2004
Masters of Accountancy, Accountancy
Miami University 1999 — 2003
Bachelor’s Degree, Major: Accountancy Minor: Management Information Systems, Graduated Cum Laude
Cardinal Health September 2015 - Present
Deloitte & Touche LLP June 2004 - September 2015
Grant Thornton January 2003 - May 2003
Skills
SEC Financial Reporting, Financial Reporting, Internal Controls, Auditing, Financial Accounting, Accounting, Project Management
Education
Miami University 2003 — 2004
Masters of Accountancy, Accountancy
Miami University 1999 — 2003
Bachelor’s Degree, Major: Accountancy Minor: Management Information Systems, Graduated Cum Laude
Kathryn Chrysler's Deloitte & Touche LLP Experience 2003 - Present
Job IT Support Manager at Deloitte
Industry Information Technology and Services
Experience
Deloitte September 2014 - Present
Deloitte & Touche LLP 2003 - Present
Education
Miami University 1999 — 2003
Granville High School
Deloitte September 2014 - Present
Deloitte & Touche LLP 2003 - Present
Education
Miami University 1999 — 2003
Granville High School
Frank Russo's Deloitte & Touche LLP Experience September 2005 - May 2014
Job Managing Director and Audit Executive at GE Capital
Industry Financial Services
Experience
GE Capital May 2014 - Present
Deloitte & Touche LLP September 2005 - May 2014
ABN AMRO September 1999 - August 2005
BMO Capital Markets November 1996 - August 1999
Hibernia National Bank June 1992 - November 1996
United States Navy February 1981 - June 1990
Hibernia National Bank June 1980 - March 1981
Ernst & Whinney June 1979 - May 1980
Skills
Risk and Capital..., Banking, Commerical Banking, Credit Management, Management Consulting, Financial Risk, Risk Management, Portfolio Management, Project Management, Financial Analysis, ERM, Certified Public..., Commodity Markets, Strategy
Education
Tulane University - A.B. Freeman School of Business 1990 — 1992
MBA, Finance
Loyola University New Orleans 1976 — 1979
BBA, Accounting
US Army War College 2003 — 2005
Master's Degree, Military and Strategic Leadership, N/A
GE Capital May 2014 - Present
Deloitte & Touche LLP September 2005 - May 2014
ABN AMRO September 1999 - August 2005
BMO Capital Markets November 1996 - August 1999
Hibernia National Bank June 1992 - November 1996
United States Navy February 1981 - June 1990
Hibernia National Bank June 1980 - March 1981
Ernst & Whinney June 1979 - May 1980
Skills
Risk and Capital..., Banking, Commerical Banking, Credit Management, Management Consulting, Financial Risk, Risk Management, Portfolio Management, Project Management, Financial Analysis, ERM, Certified Public..., Commodity Markets, Strategy
Education
Tulane University - A.B. Freeman School of Business 1990 — 1992
MBA, Finance
Loyola University New Orleans 1976 — 1979
BBA, Accounting
US Army War College 2003 — 2005
Master's Degree, Military and Strategic Leadership, N/A
Amy Ding's Deloitte & Touche LLP Experience October 2011 - Present
Job Senior Manager Audit at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP October 2011 - Present
Polycom April 2011 - October 2011
Deloitte & Touche November 2000 - April 2011
Deloitte September 2005 - August 2007
Skills
Informatica, MDM, IDQ, SQL, SAS, ACL, VBA, Visual Basic, Hyperion Planning, Essbase, Data Analysis, Business Analysis, Fraud Detection
Education
McGill University 1996 — 1999
Bachelor, Accounting & Management Information System
Deloitte & Touche LLP October 2011 - Present
Polycom April 2011 - October 2011
Deloitte & Touche November 2000 - April 2011
Deloitte September 2005 - August 2007
Skills
Informatica, MDM, IDQ, SQL, SAS, ACL, VBA, Visual Basic, Hyperion Planning, Essbase, Data Analysis, Business Analysis, Fraud Detection
Education
McGill University 1996 — 1999
Bachelor, Accounting & Management Information System
Carole Bonnici's Deloitte & Touche LLP Experience Technical Sales CoordinatorDeloitte2001 - Present
Job Technical Sales Coordinator at Deloitte & Touche LLP
Industry Computer & Network Security
Experience
Deloitte & Touche LLP Technical Sales CoordinatorDeloitte2001 - Present
Education
McGill University
Deloitte & Touche LLP Technical Sales CoordinatorDeloitte2001 - Present
Education
McGill University
Christine Hagemann's Deloitte & Touche LLP Experience September 1990 - July 1997
Job Vice President of Finance & CFO at Line 6
Industry Entertainment
Experience
Line 6 June 2015 - Present
N2N Global January 2013 - March 2015
Sunkist Growers, Inc. July 2010 - January 2013
William Morris Endeavor June 2000 - September 2009
PureTek Corporation August 1997 - June 2000
Deloitte & Touche LLP September 1990 - July 1997
Skills
Financial Reporting, Accounting, Leadership, Auditing, Budgets, Payroll, Financial Analysis, Management, SEC filings, Process Improvement, Strategic Financial..., Corporate Finance, Forecasting, Analysis, Human Resources, Tax, Finance, Executive Management, Mergers & Acquisitions, Business Planning, Internal Controls, Start-ups, Financial Modeling, Strategic Planning
Education
Loyola Marymount University, College of Business Administration 1986 — 1990
B.S., Accounting
Line 6 June 2015 - Present
N2N Global January 2013 - March 2015
Sunkist Growers, Inc. July 2010 - January 2013
William Morris Endeavor June 2000 - September 2009
PureTek Corporation August 1997 - June 2000
Deloitte & Touche LLP September 1990 - July 1997
Skills
Financial Reporting, Accounting, Leadership, Auditing, Budgets, Payroll, Financial Analysis, Management, SEC filings, Process Improvement, Strategic Financial..., Corporate Finance, Forecasting, Analysis, Human Resources, Tax, Finance, Executive Management, Mergers & Acquisitions, Business Planning, Internal Controls, Start-ups, Financial Modeling, Strategic Planning
Education
Loyola Marymount University, College of Business Administration 1986 — 1990
B.S., Accounting
David Tonin's Deloitte & Touche LLP Experience
Job Partner at Deloitte LLP
Industry Accounting
Experience
Deloitte & Touche LLP
Skills
Internal Controls, IFRS, Auditing, Accounting, Financial Reporting, Management Consulting, Tax, Due Diligence, Strategic Planning, Corporate Tax, Assurance, Corporate Finance, Mergers & Acquisitions
Education
McMaster University
Bachelor of Commerce (BCom), Accounting
Deloitte & Touche LLP
Skills
Internal Controls, IFRS, Auditing, Accounting, Financial Reporting, Management Consulting, Tax, Due Diligence, Strategic Planning, Corporate Tax, Assurance, Corporate Finance, Mergers & Acquisitions
Education
McMaster University
Bachelor of Commerce (BCom), Accounting
Siddiqui, Khurram's Deloitte & Touche LLP Experience 2002 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP 2002 - Present
Skills
SEC filings
Education
CPA
California, Arizona, Oregon
Loyola Marymount University, College of Business Administration
Master of Business Administration (MBA), Finance
Wichita State University
Bachelor of Business Administration (BBA), Accounting
Deloitte & Touche LLP 2002 - Present
Skills
SEC filings
Education
CPA
California, Arizona, Oregon
Loyola Marymount University, College of Business Administration
Master of Business Administration (MBA), Finance
Wichita State University
Bachelor of Business Administration (BBA), Accounting
Michelle Manzagol's Deloitte & Touche LLP Experience September 2005 - October 2009
Job AVP, Strategic Account Management at Nationwide Insurance
Industry Accounting
Experience
Nationwide Insurance October 2014 - Present
Nationwide Insurance October 2012 - October 2014
Nationwide Insurance January 2012 - October 2012
Nationwide Insurance October 2009 - January 2012
Deloitte & Touche LLP September 2005 - October 2009
Skills
Financial Reporting, GAAP, Internal Controls, SEC filings, Auditing, Accounting, US GAAP, Financial Analysis, Financial Accounting, General Ledger, Sarbanes-Oxley, CPA
Education
Miami University 2005 — 2005
MaCC, Master of Accountancy
Miami University 2000 — 2004
Bachelor of Science in Business Administration, Accounting
Nationwide Insurance October 2014 - Present
Nationwide Insurance October 2012 - October 2014
Nationwide Insurance January 2012 - October 2012
Nationwide Insurance October 2009 - January 2012
Deloitte & Touche LLP September 2005 - October 2009
Skills
Financial Reporting, GAAP, Internal Controls, SEC filings, Auditing, Accounting, US GAAP, Financial Analysis, Financial Accounting, General Ledger, Sarbanes-Oxley, CPA
Education
Miami University 2005 — 2005
MaCC, Master of Accountancy
Miami University 2000 — 2004
Bachelor of Science in Business Administration, Accounting
Michael Gizzi's Deloitte & Touche LLP Experience May 2006 - November 2008
Job Kelmar Associates, LLC
Industry Accounting
Experience
Kelmar Associates, LLC January 2013 - Present
Kelmar Associates, LLC November 2011 - December 2012
ACS Unclaimed Property Clearinghouse March 2010 - November 2011
ACS Unclaimed Property Clearinghouse December 2008 - March 2010
Deloitte & Touche LLP May 2006 - November 2008
ACS Unclaimed Property Clearinghouse December 2004 - April 2006
Commonwealth of Massachusetts April 2000 - December 2004
Education
Merrimack College 1993 — 1997
Bachelor Of Science
Kelmar Associates, LLC January 2013 - Present
Kelmar Associates, LLC November 2011 - December 2012
ACS Unclaimed Property Clearinghouse March 2010 - November 2011
ACS Unclaimed Property Clearinghouse December 2008 - March 2010
Deloitte & Touche LLP May 2006 - November 2008
ACS Unclaimed Property Clearinghouse December 2004 - April 2006
Commonwealth of Massachusetts April 2000 - December 2004
Education
Merrimack College 1993 — 1997
Bachelor Of Science
Oates John's Deloitte & Touche LLP Experience 1998 - 2005
Job Managing Director at Marshall & Stevens Incorporated
Industry Financial Services
Experience
Marshall & Stevens Incorporated February 2010 - Present
Mesirow Financial January 2008 - February 2010
Navigant Capital Advisors November 2006 - December 2007
Deloitte & Touche LLP 1998 - 2005
American Appraisal Associates June 1995 - May 1998
Marshall & Stevens 1983 - 1995
Skills
Automobile, Waste Water Treatment, Gas, Wind, Steel, Renewable Energy, Energy, Solar, Oil, Semiconductors, Valuation, Solar Energy, Investment Banking, Structured Finance, Due Diligence, Bankruptcy, Project Finance, Mergers & Acquisitions, Business Valuation, Venture Capital, Private Equity, Financial Structuring, Capital Markets, Restructuring, Corporate Finance, Alternative Investments, Leveraged Finance, Financial Modeling, Asset Based Lending, M&A experience, Mentoring
Education
Marquette University 1967 — 1971
BA, History
Loyola Academy 1963 — 1967
Marshall & Stevens Incorporated February 2010 - Present
Mesirow Financial January 2008 - February 2010
Navigant Capital Advisors November 2006 - December 2007
Deloitte & Touche LLP 1998 - 2005
American Appraisal Associates June 1995 - May 1998
Marshall & Stevens 1983 - 1995
Skills
Automobile, Waste Water Treatment, Gas, Wind, Steel, Renewable Energy, Energy, Solar, Oil, Semiconductors, Valuation, Solar Energy, Investment Banking, Structured Finance, Due Diligence, Bankruptcy, Project Finance, Mergers & Acquisitions, Business Valuation, Venture Capital, Private Equity, Financial Structuring, Capital Markets, Restructuring, Corporate Finance, Alternative Investments, Leveraged Finance, Financial Modeling, Asset Based Lending, M&A experience, Mentoring
Education
Marquette University 1967 — 1971
BA, History
Loyola Academy 1963 — 1967
Stephanie (Vergamini) Shumway, CPA's Deloitte & Touche LLP Experience August 2004 - July 2007
Job Assistant Controller, Director of Corporate Finance at OhioHealth
Industry Hospital & Health Care
Experience
OhioHealth January 2008 - Present
Deloitte August 2007 - December 2007
Deloitte & Touche LLP August 2004 - July 2007
Deloitte August 2001 - July 2004
Deloitte September 1999 - July 2001
Skills
Auditing, Corporate Finance, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Accounting, Financial Analysis, CPA, GAAP, General Ledger, US GAAP, Cost Accounting, Variance Analysis, Financial Accounting, Financial Statements
Education
Miami University 1995 — 1999
BS, Accounting
OhioHealth January 2008 - Present
Deloitte August 2007 - December 2007
Deloitte & Touche LLP August 2004 - July 2007
Deloitte August 2001 - July 2004
Deloitte September 1999 - July 2001
Skills
Auditing, Corporate Finance, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Accounting, Financial Analysis, CPA, GAAP, General Ledger, US GAAP, Cost Accounting, Variance Analysis, Financial Accounting, Financial Statements
Education
Miami University 1995 — 1999
BS, Accounting
Grant Simmons's Deloitte & Touche LLP Experience 2005 - 2007
Job Senior Auditor at Government Accountability Office
Industry Accounting
Experience
Government Accountability Office August 2009 - Present
The Gladstone Companies 2008 - July 2009
Deloitte & Touche LLP 2005 - 2007
Skills
Internal Controls, US GAAP, GAAP, Auditing, External Audit, Sarbanes-Oxley Act, Financial Reporting, OMB A-123, Financial Accounting, CPA, Assurance, Financial Audits, Internal Audit, Accounting, Enterprise Risk..., Managerial Finance, SEC filings, General Ledger, Financial Analysis, Tax, IFRS, Sarbanes-Oxley, SEC Filings
Education
Loyola College in Maryland 2004 — 2005
Master of Business Administration (MBA)
Loyola College in Maryland 2000 — 2004
BBA, Accounting
Government Accountability Office August 2009 - Present
The Gladstone Companies 2008 - July 2009
Deloitte & Touche LLP 2005 - 2007
Skills
Internal Controls, US GAAP, GAAP, Auditing, External Audit, Sarbanes-Oxley Act, Financial Reporting, OMB A-123, Financial Accounting, CPA, Assurance, Financial Audits, Internal Audit, Accounting, Enterprise Risk..., Managerial Finance, SEC filings, General Ledger, Financial Analysis, Tax, IFRS, Sarbanes-Oxley, SEC Filings
Education
Loyola College in Maryland 2004 — 2005
Master of Business Administration (MBA)
Loyola College in Maryland 2000 — 2004
BBA, Accounting
Christine Ackerman's Deloitte & Touche LLP Experience 1990 - 2007
Job Director of Internal Audit at University of Cincinnati
Industry Higher Education
Experience
University of Cincinnati July 2007 - Present
Deloitte & Touche LLP 1990 - 2007
Skills
Internal Controls, Internal Audit, Accounting, Financial Reporting, Recruiting, CPA, Enterprise Risk..., Auditing, Financial Analysis, Financial Statements, Financial Accounting, SEC Filings
Education
University of Cincinnati College of Business 2011 — 2014
Master of Business Administration (M.B.A.)
Miami University 1986 — 1990
BS in Business administration, accounting
University of Cincinnati July 2007 - Present
Deloitte & Touche LLP 1990 - 2007
Skills
Internal Controls, Internal Audit, Accounting, Financial Reporting, Recruiting, CPA, Enterprise Risk..., Auditing, Financial Analysis, Financial Statements, Financial Accounting, SEC Filings
Education
University of Cincinnati College of Business 2011 — 2014
Master of Business Administration (M.B.A.)
Miami University 1986 — 1990
BS in Business administration, accounting
Patty Radlick's Deloitte & Touche LLP Experience AccountantGeneral Motors1979 - 1993
Job AERS Director at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP AccountantGeneral Motors1979 - 1993
Education
Marquette University 1972 — 1976
BSBA, Accounting and Finance
Deloitte & Touche LLP AccountantGeneral Motors1979 - 1993
Education
Marquette University 1972 — 1976
BSBA, Accounting and Finance
Kim Cordes's Deloitte & Touche LLP Experience April 1999 - Present
Job Director at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP April 1999 - Present
Education
Louisiana State University 1995 — 1997
MS, Information Systems & Decision Sciences
Deloitte & Touche LLP April 1999 - Present
Education
Louisiana State University 1995 — 1997
MS, Information Systems & Decision Sciences
Ana Toomer (Iombo), CPA's Deloitte & Touche LLP Experience July 2012 - June 2014
Job Senior Consultant at Deloitte
Industry Financial Services
Experience
Deloitte Advisory September 2014 - Present
Deloitte & Touche LLP July 2012 - June 2014
Innovative Management Solutions January 2012 - July 2012
Southwest Airlines September 2011 - December 2011
Homeward Residential, Inc. June 2011 - September 2011
Sonangol February 2010 - April 2010
University Directories January 2008 - May 2008
Skills
Internal Audit, Accounting, Internal Controls, Auditing, Financial Reporting, Sarbanes-Oxley Act, Financial Analysis, Risk Management, Risk Assessment, Microsoft Excel, Budgets, PeopleSoft, Microsoft Office, Access, Business Analysis, Process Improvement, Sarbanes-Oxley, Insurance, Project Management, PowerPoint, Corporate Finance, Enterprise Risk...
Education
The University of Texas at Dallas - School of Management 2010 — 2011
M.S. Accounting, Audit
Louisiana State University 2005 — 2009
B.S. Finance, Internal Audit
KPS
Deloitte Advisory September 2014 - Present
Deloitte & Touche LLP July 2012 - June 2014
Innovative Management Solutions January 2012 - July 2012
Southwest Airlines September 2011 - December 2011
Homeward Residential, Inc. June 2011 - September 2011
Sonangol February 2010 - April 2010
University Directories January 2008 - May 2008
Skills
Internal Audit, Accounting, Internal Controls, Auditing, Financial Reporting, Sarbanes-Oxley Act, Financial Analysis, Risk Management, Risk Assessment, Microsoft Excel, Budgets, PeopleSoft, Microsoft Office, Access, Business Analysis, Process Improvement, Sarbanes-Oxley, Insurance, Project Management, PowerPoint, Corporate Finance, Enterprise Risk...
Education
The University of Texas at Dallas - School of Management 2010 — 2011
M.S. Accounting, Audit
Louisiana State University 2005 — 2009
B.S. Finance, Internal Audit
KPS
Brian Flanagan's Deloitte & Touche LLP Experience August 2014 - Present
Job Manager at Deloitte
Industry Management Consulting
Experience
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP June 2011 - July 2014
KPMG LLP March 2009 - June 2011
Skills
Analytics, Credit Risk, Predictive Modeling, SAS, Data Analysis, Statistical Modeling, Data Mining, VBA, Statistics, Risk Analytics, Model Validation, Project Management, PMP, Allowance for Loan and..., ALLL, PD/LGD Modeling, Model Risk Management, Risk Management, Credit Risk Management, Governance, Management Consulting, Banking
Education
Loyola University of Chicago 2005 — 2009
BS, Statistics
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP June 2011 - July 2014
KPMG LLP March 2009 - June 2011
Skills
Analytics, Credit Risk, Predictive Modeling, SAS, Data Analysis, Statistical Modeling, Data Mining, VBA, Statistics, Risk Analytics, Model Validation, Project Management, PMP, Allowance for Loan and..., ALLL, PD/LGD Modeling, Model Risk Management, Risk Management, Credit Risk Management, Governance, Management Consulting, Banking
Education
Loyola University of Chicago 2005 — 2009
BS, Statistics
John Oates's Deloitte & Touche LLP Experience June 1998 - July 2004
Job Managing Director at Marshall & Stevens Incorporated
Industry Financial Services
Experience
Marshall & Stevens Incorporated February 2010 - Present
Mesirow Financial January 2008 - February 2010
Navigant Consulting October 2006 - December 2007
Lease Valuation International January 2005 - October 2006
Deloitte & Touche LLP June 1998 - July 2004
American Appraisal Associates August 1995 - June 1998
Marshall & Stevens Inc. August 1983 - August 1995
LLoyd Thomas/Coats & Burchard Co January 1972 - August 1983
Skills
Asset Based Lending, Valuation, Business Valuation, Structured Finance, Project Finance, Mergers & Acquisitions, Corporate Finance, Finance, Portfolio Management, Investment Banking, Financial Structuring, Capital Markets, Due Diligence, Financial Modeling, Private Equity, Venture Capital, Asset Management, Investments, Alternative Investments, M&A experience, Equities, Restructuring, Financial Analysis, Hedge Funds, Financial Advisory, Purchase Price...
Education
Marquette University 1967 — 1971
BA, History, Philosphy
Marshall & Stevens Incorporated February 2010 - Present
Mesirow Financial January 2008 - February 2010
Navigant Consulting October 2006 - December 2007
Lease Valuation International January 2005 - October 2006
Deloitte & Touche LLP June 1998 - July 2004
American Appraisal Associates August 1995 - June 1998
Marshall & Stevens Inc. August 1983 - August 1995
LLoyd Thomas/Coats & Burchard Co January 1972 - August 1983
Skills
Asset Based Lending, Valuation, Business Valuation, Structured Finance, Project Finance, Mergers & Acquisitions, Corporate Finance, Finance, Portfolio Management, Investment Banking, Financial Structuring, Capital Markets, Due Diligence, Financial Modeling, Private Equity, Venture Capital, Asset Management, Investments, Alternative Investments, M&A experience, Equities, Restructuring, Financial Analysis, Hedge Funds, Financial Advisory, Purchase Price...
Education
Marquette University 1967 — 1971
BA, History, Philosphy
Julia McKay's Deloitte & Touche LLP Experience August 2013 - April 2014
Job Financial Analyst, HubSpot
Industry Information Technology and Services
Experience
HubSpot April 2014 - Present
Deloitte & Touche LLP August 2013 - April 2014
Deloitte & Touche LLP September 2011 - August 2013
Deloitte & Touche LLP June 2010 - August 2010
Skills
Accounting, Financial Reporting, Auditing, External Audit, US GAAP, Financial Accounting
Education
Miami University 2007 — 2011
Bachelor of Science (BS), Accounting, French minor
HubSpot April 2014 - Present
Deloitte & Touche LLP August 2013 - April 2014
Deloitte & Touche LLP September 2011 - August 2013
Deloitte & Touche LLP June 2010 - August 2010
Skills
Accounting, Financial Reporting, Auditing, External Audit, US GAAP, Financial Accounting
Education
Miami University 2007 — 2011
Bachelor of Science (BS), Accounting, French minor
Oleg Feldman's Deloitte & Touche LLP Experience 2002 - 2002
Job Business & Employment Attorney │ Founder, Lexern Law Group
Industry Law Practice
Experience
Lexern Law Group June 2010 - Present
Katten Muchin Rosenman LLP 2007 - June 2010
Quarles and Brady, LLP 2005 - 2007
Marquette University 2003 - 2005
Deloitte & Touche LLP 2002 - 2002
Arthur Andersen, LLP 1998 - 2002
Skills
Litigation, Corporate Law, Employment Law, Discrimination, Hearings, Mergers, Tax Law, Commercial Litigation, Courts, Legal Assistance, Civil Litigation, Legal Writing, Legal Research, Appeals, Bankruptcy, Arbitration, Trial Practice, Torts, Mergers & Acquisitions
Education
Marquette University Law School 2002 — 2005
Juris Doctor, Law
University of Wisconsin-Milwaukee 1994 — 1998
BA, Accounting
Lexern Law Group June 2010 - Present
Katten Muchin Rosenman LLP 2007 - June 2010
Quarles and Brady, LLP 2005 - 2007
Marquette University 2003 - 2005
Deloitte & Touche LLP 2002 - 2002
Arthur Andersen, LLP 1998 - 2002
Skills
Litigation, Corporate Law, Employment Law, Discrimination, Hearings, Mergers, Tax Law, Commercial Litigation, Courts, Legal Assistance, Civil Litigation, Legal Writing, Legal Research, Appeals, Bankruptcy, Arbitration, Trial Practice, Torts, Mergers & Acquisitions
Education
Marquette University Law School 2002 — 2005
Juris Doctor, Law
University of Wisconsin-Milwaukee 1994 — 1998
BA, Accounting
Matthew Swary's Deloitte & Touche LLP Experience October 2004 - August 2009
Job Director, Finance and Risk Management
Industry Medical Devices
Experience
Chicago Cubs October 2015 - Present
Dental Crafters, Inc. February 2013 - September 2015
Chicago Lake Shore Medical Associates July 2012 - February 2013
Topco Associates LLC August 2009 - June 2012
Deloitte & Touche LLP October 2004 - August 2009
Deloitte & Touche LLP July 2003 - October 2004
Skills
Auditing, Financial Reporting, US GAAP, Tax, Accounting, Account Reconciliation, Finance, Forecasting, Managerial Finance, General Ledger, Strategic Financial..., Strategic Planning
Education
Northwestern University - Kellogg School of Management 2011 — 2013
Master of Business Administration (MBA), Finance, Marketing, and Health Enterprise Management
Loyola University Chicago 2002 — 2003
Masters of Science in Accountancy, Accounting
Loyola University Chicago 1998 — 2002
Bachelor of Business Administration, Accounting
St. Ignatius High School, Cleveland 1994 — 1998
Chicago Cubs October 2015 - Present
Dental Crafters, Inc. February 2013 - September 2015
Chicago Lake Shore Medical Associates July 2012 - February 2013
Topco Associates LLC August 2009 - June 2012
Deloitte & Touche LLP October 2004 - August 2009
Deloitte & Touche LLP July 2003 - October 2004
Skills
Auditing, Financial Reporting, US GAAP, Tax, Accounting, Account Reconciliation, Finance, Forecasting, Managerial Finance, General Ledger, Strategic Financial..., Strategic Planning
Education
Northwestern University - Kellogg School of Management 2011 — 2013
Master of Business Administration (MBA), Finance, Marketing, and Health Enterprise Management
Loyola University Chicago 2002 — 2003
Masters of Science in Accountancy, Accounting
Loyola University Chicago 1998 — 2002
Bachelor of Business Administration, Accounting
St. Ignatius High School, Cleveland 1994 — 1998
Dawn Kussow's Deloitte & Touche LLP Experience 1995 - 2001
Job Sr. Director of Financial Reporting at Brookdale Senior Living
Industry Hospital & Health Care
Experience
Brookdale Senior Living Sr. Manager Financial ReportingHewitt Associates2005 - 2007
Deloitte & Touche - Torino, Italy June 2004 - August 2005
Novo 1 2001 - 2003
Deloitte & Touche LLP 1995 - 2001
Education
Marquette University 1991 — 1995
BA, Accounting
Brookdale Senior Living Sr. Manager Financial ReportingHewitt Associates2005 - 2007
Deloitte & Touche - Torino, Italy June 2004 - August 2005
Novo 1 2001 - 2003
Deloitte & Touche LLP 1995 - 2001
Education
Marquette University 1991 — 1995
BA, Accounting
Kofi Dako's Deloitte & Touche LLP Experience March 2001 - Present
Job Audit Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP March 2001 - Present
Skills
US GAAP, Internal Controls, SEC filings, Sarbanes-Oxley Act, External Audit, GAAP, Auditing, Financial Reporting, IFRS, CPA, Big 4, Accounting, Consolidation, Internal Audit, SEC Filings
Education
Louisiana State University 1998 — 2000
Bachelor of Science (B.Sc.), Accounting
Deloitte & Touche LLP March 2001 - Present
Skills
US GAAP, Internal Controls, SEC filings, Sarbanes-Oxley Act, External Audit, GAAP, Auditing, Financial Reporting, IFRS, CPA, Big 4, Accounting, Consolidation, Internal Audit, SEC Filings
Education
Louisiana State University 1998 — 2000
Bachelor of Science (B.Sc.), Accounting
Josh Price's Deloitte & Touche LLP Experience September 2013 - July 2015
Job Staff Accountant at HHL Group, Inc.
Industry Accounting
Experience
HHL Group, Inc. July 2015 - Present
Deloitte & Touche LLP September 2013 - July 2015
Deloitte & Touche June 2012 - August 2012
First Miami Student Credit Union February 2010 - May 2011
Hueston Woods State Park May 2010 - September 2010
HHL Group, Inc. January 2007 - January 2010
Skills
Accounting, Financial Accounting, Training, Accounts Payable, PowerPoint, Finance, Leadership, Auditing
Education
Miami University 2012 — 2013
Master's degree, Accounting
Miami University 2008 — 2012
Bachelor of Science in Business, Accountancy
HHL Group, Inc. July 2015 - Present
Deloitte & Touche LLP September 2013 - July 2015
Deloitte & Touche June 2012 - August 2012
First Miami Student Credit Union February 2010 - May 2011
Hueston Woods State Park May 2010 - September 2010
HHL Group, Inc. January 2007 - January 2010
Skills
Accounting, Financial Accounting, Training, Accounts Payable, PowerPoint, Finance, Leadership, Auditing
Education
Miami University 2012 — 2013
Master's degree, Accounting
Miami University 2008 — 2012
Bachelor of Science in Business, Accountancy
Vijay Maharaj, CPA's Deloitte & Touche LLP Experience September 2009 - Present
Job Audit Manager
Industry Accounting
Experience
Deloitte & Touche LLP September 2009 - Present
CBS News 2007 - 2009
Education
Rutgers, The State University of New Jersey-Newark 2008 — 2009
MBA, Accounting
Manhattanville College 2000 — 2004
BA, Mathematics
Deloitte & Touche LLP September 2009 - Present
CBS News 2007 - 2009
Education
Rutgers, The State University of New Jersey-Newark 2008 — 2009
MBA, Accounting
Manhattanville College 2000 — 2004
BA, Mathematics
Jana Fritz, CPA, CA's Deloitte & Touche LLP Experience 1998 - 2003
Job Corporate Controller at Telesat Canada
Industry Telecommunications
Experience
Telesat Canada January 2014 - Present
Telesat Canada 2011 - December 2013
Telesat Canada 2008 - 2011
Telesat Canada 2007 - 2008
Telesat Canada 2004 - 2007
ZIM Corporation 2004 - 2004
Deloitte & Touche LLP 1998 - 2003
Skills
Sarbanes-Oxley Act, IFRS, Financial Reporting, Internal Audit, Assurance, Project Management, Accounting, Variance Analysis, Internal Controls, US GAAP, Audit committee..., Risk assessment, Project Planning, Financial Forecasting
Education
McMaster University 1994 — 1998
Honours Bachelor of Commerce (minor in Economics)
Telesat Canada January 2014 - Present
Telesat Canada 2011 - December 2013
Telesat Canada 2008 - 2011
Telesat Canada 2007 - 2008
Telesat Canada 2004 - 2007
ZIM Corporation 2004 - 2004
Deloitte & Touche LLP 1998 - 2003
Skills
Sarbanes-Oxley Act, IFRS, Financial Reporting, Internal Audit, Assurance, Project Management, Accounting, Variance Analysis, Internal Controls, US GAAP, Audit committee..., Risk assessment, Project Planning, Financial Forecasting
Education
McMaster University 1994 — 1998
Honours Bachelor of Commerce (minor in Economics)
Erich Grundman's Deloitte & Touche LLP Experience August 2005 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2005 - Present
Deloitte & Touche LLP June 2002 - August 2005
Arthur Andersen LLP July 1998 - June 2002
Arthur Andersen LLP September 1992 - July 1998
Skills
Internal Controls, US GAAP, SEC filings, Business Strategy, Auditing, Financial Analysis, External Audit, Accounting, Mergers & Acquisitions, Sarbanes-Oxley Act, CPA, Financial Reporting, SEC Filings, Financial Accounting, GAAP
Education
Marquette University 1988 — 1992
BS, Accounting
Deloitte & Touche LLP August 2005 - Present
Deloitte & Touche LLP June 2002 - August 2005
Arthur Andersen LLP July 1998 - June 2002
Arthur Andersen LLP September 1992 - July 1998
Skills
Internal Controls, US GAAP, SEC filings, Business Strategy, Auditing, Financial Analysis, External Audit, Accounting, Mergers & Acquisitions, Sarbanes-Oxley Act, CPA, Financial Reporting, SEC Filings, Financial Accounting, GAAP
Education
Marquette University 1988 — 1992
BS, Accounting
Miriam Gurza's Deloitte & Touche LLP Experience March 2003 - April 2011
Job Managing Director, Real Estate Services at PwC
Industry Accounting
Experience
PwC April 2011 - Present
Deloitte & Touche LLP March 2003 - April 2011
SITQ 2001 - 2003
Skills
Financial Analysis, Real Estate, Leases, Due Diligence, Valuation, Strategy, Asset Management, Budgets, Management, Investment Properties, Corporate Finance, Investments, Financial Modeling, Contract Negotiation, Mergers & Acquisitions, Marketing, Finance, Acquisitions
Education
McGill University
B. Comm, MBA, Commerce, Real Estate Finance
PwC April 2011 - Present
Deloitte & Touche LLP March 2003 - April 2011
SITQ 2001 - 2003
Skills
Financial Analysis, Real Estate, Leases, Due Diligence, Valuation, Strategy, Asset Management, Budgets, Management, Investment Properties, Corporate Finance, Investments, Financial Modeling, Contract Negotiation, Mergers & Acquisitions, Marketing, Finance, Acquisitions
Education
McGill University
B. Comm, MBA, Commerce, Real Estate Finance
Nate Prather's Deloitte & Touche LLP Experience September 2012 - Present
Job Director Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2012 - Present
Mercantile Stores Co., Inc. January 1995 - July 1998
Skills
Sarbanes-Oxley Act, Enterprise Risk..., Internal Controls, Internal Audit, IT Audit, Auditing, External Audit, CISA, Business Process..., Risk Management, Finance, Business Process, Process Improvement, GAAP, Business Analysis
Education
Miami University 1990 — 1994
Bachelor, Finance
Deloitte & Touche LLP September 2012 - Present
Mercantile Stores Co., Inc. January 1995 - July 1998
Skills
Sarbanes-Oxley Act, Enterprise Risk..., Internal Controls, Internal Audit, IT Audit, Auditing, External Audit, CISA, Business Process..., Risk Management, Finance, Business Process, Process Improvement, GAAP, Business Analysis
Education
Miami University 1990 — 1994
Bachelor, Finance
Yohei Suzuki's Deloitte & Touche LLP Experience 2012 - Present
Job Senior Associate at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte January 2013 - Present
Deloitte & Touche LLP 2012 - Present
Skills
Excel, Microsoft Office, PowerPoint, Word, Accounting, QuickBooks, Bookkeeping, Financial Accounting, Financial Reporting, Accounts Payable, Tax, Accounts Receivable, Auditing, Financial Analysis, Account Reconciliation
Education
University of California Santa Barbara 2010 — 2012
Bachelor of Arts (B.A.), Accounting
Marymount California University 2008 — 2010
AA, GE
Deloitte January 2013 - Present
Deloitte & Touche LLP 2012 - Present
Skills
Excel, Microsoft Office, PowerPoint, Word, Accounting, QuickBooks, Bookkeeping, Financial Accounting, Financial Reporting, Accounts Payable, Tax, Accounts Receivable, Auditing, Financial Analysis, Account Reconciliation
Education
University of California Santa Barbara 2010 — 2012
Bachelor of Arts (B.A.), Accounting
Marymount California University 2008 — 2010
AA, GE
Jingwen (Grace) Wu's Deloitte & Touche LLP Experience April 2014 - July 2015
Job Internal Auditor II
Industry Information Technology and Services
Experience
eBay July 2015 - Present
Deloitte & Touche LLP April 2014 - July 2015
Deloitte & Touche LLP September 2013 - July 2015
LSU Center for Internal Auditing (LSUCIA) August 2012 - August 2013
TD Ameritrade May 2012 - August 2012
Management Department, Louisiana State University August 2011 - July 2012
Skills
Internal Audit, Human Resources, Internal Controls, Sarbanes-Oxley, Internal Audit..., Enterprise Risk..., Sarbanes-Oxley Act, Process Flow..., Software Asset..., Contract Risk Management, Compliance, Risk Management, Visio
Education
Louisiana State University 2011 — 2013
Master of Business Administration (MBA), Internal Auditing, ISDS Analysis
Xiamen University 2004 — 2008
Undergraduate, Human Resources Management/Personnel Administration
eBay July 2015 - Present
Deloitte & Touche LLP April 2014 - July 2015
Deloitte & Touche LLP September 2013 - July 2015
LSU Center for Internal Auditing (LSUCIA) August 2012 - August 2013
TD Ameritrade May 2012 - August 2012
Management Department, Louisiana State University August 2011 - July 2012
Skills
Internal Audit, Human Resources, Internal Controls, Sarbanes-Oxley, Internal Audit..., Enterprise Risk..., Sarbanes-Oxley Act, Process Flow..., Software Asset..., Contract Risk Management, Compliance, Risk Management, Visio
Education
Louisiana State University 2011 — 2013
Master of Business Administration (MBA), Internal Auditing, ISDS Analysis
Xiamen University 2004 — 2008
Undergraduate, Human Resources Management/Personnel Administration
Caroline Abadjian's Deloitte & Touche LLP Experience June 2005 - Present
Job Manager at Deloitte & Touche LLP
Industry
Experience
Deloitte & Touche LLP June 2005 - Present
deloitte 2005 - 2012
Cedars Bank September 2001 - June 2005
Education
Loyola Marymount University 2001 — 2002
MBA, Finance / International Business
Deloitte & Touche LLP June 2005 - Present
deloitte 2005 - 2012
Cedars Bank September 2001 - June 2005
Education
Loyola Marymount University 2001 — 2002
MBA, Finance / International Business
Michele Crish's Deloitte & Touche LLP Experience May 2002 - Present
Job
Industry Financial Services
Experience
Deloitte & Touche LLP May 2002 - Present
Skills
Enterprise Risk..., Credit Risk, Risk Governance, Operational Risk..., Regulatory Compliance, Project Management
Education
Loyola Marymount University
Bachelor of Business Administration (B.B.A.)
NYU Stern School of Business
Master of Business Administration (MBA)
Deloitte & Touche LLP May 2002 - Present
Skills
Enterprise Risk..., Credit Risk, Risk Governance, Operational Risk..., Regulatory Compliance, Project Management
Education
Loyola Marymount University
Bachelor of Business Administration (B.B.A.)
NYU Stern School of Business
Master of Business Administration (MBA)
DARSHAN SHAH, C.A.,CFA's Deloitte & Touche LLP Experience January 2005 - December 2007
Job Business Valuation Manager at Deloitte Financial Advisory Services LLP
Industry Financial Services
Experience
Deloitte Financial Advisory Services LLP December 2007 - April 2012
Deloitte & Touche LLP January 2005 - December 2007
Asit C. Mehta Investments Intermediates Ltd. August 2000 - June 2002
Skills
Equity Valuation, Intangible Assets..., Impairment Testing, Debt Valuation, Privaye Equity..., Financial Analysis, Financial Modeling, Financial Reporting, Mergers & Acquisitions, Financial Services, Auditing, Hedge Funds, Due Diligence, Operational Due..., Bloomberg, Research, Loans, Purchase Price..., banks, broker dealers, Corporate Finance, US GAAP, Valuation
Education
Loyola University of Chicago 2002 — 2004
Master of Business Administration (MBA), Finance and Economics
Sydenham College of Commerce and Economics 1991 — 1996
Bachelor of Commerce (B.Com.), Accounting and Finance
The CFA Institute, U.S.A
CFA, Investments
The Institute of Chartered Accountants of India
Chartered Accountant, Accounting and Finance
New Era School
Deloitte Financial Advisory Services LLP December 2007 - April 2012
Deloitte & Touche LLP January 2005 - December 2007
Asit C. Mehta Investments Intermediates Ltd. August 2000 - June 2002
Skills
Equity Valuation, Intangible Assets..., Impairment Testing, Debt Valuation, Privaye Equity..., Financial Analysis, Financial Modeling, Financial Reporting, Mergers & Acquisitions, Financial Services, Auditing, Hedge Funds, Due Diligence, Operational Due..., Bloomberg, Research, Loans, Purchase Price..., banks, broker dealers, Corporate Finance, US GAAP, Valuation
Education
Loyola University of Chicago 2002 — 2004
Master of Business Administration (MBA), Finance and Economics
Sydenham College of Commerce and Economics 1991 — 1996
Bachelor of Commerce (B.Com.), Accounting and Finance
The CFA Institute, U.S.A
CFA, Investments
The Institute of Chartered Accountants of India
Chartered Accountant, Accounting and Finance
New Era School
Joan Thornton's Deloitte & Touche LLP Experience January 2001 - April 2009
Job Administrative Assistant 3 at Northwestern University
Industry Higher Education
Experience
Northwestern University April 2011 - Present
Knowledge Learning Corporation June 2010 - February 2011
Deloitte & Touche LLP January 2001 - April 2009
E-House (Affiliate of Household International) May 2000 - December 2000
PricewaterhouseCoopers April 1999 - January 2000
Skills
Higher Education, Student Affairs
Education
Loyola University Chicago 1996 — 2003
Bachelor's Degree, Business Administration and Management, General
Northwestern University April 2011 - Present
Knowledge Learning Corporation June 2010 - February 2011
Deloitte & Touche LLP January 2001 - April 2009
E-House (Affiliate of Household International) May 2000 - December 2000
PricewaterhouseCoopers April 1999 - January 2000
Skills
Higher Education, Student Affairs
Education
Loyola University Chicago 1996 — 2003
Bachelor's Degree, Business Administration and Management, General
Robert C. Cornell's Deloitte & Touche LLP Experience September 2008 - March 2015
Job Manager at CohnReznick LLP
Industry Accounting
Experience
CohnReznick LLP April 2015 - Present
Deloitte & Touche LLP September 2008 - March 2015
Skills
External Audit, Internal Controls, US GAAP, Financial Reporting, Cross-functional Team..., CPA, SEC Financial Reporting, Revenue Recognition, Sarbanes-Oxley Act, Auditing, Financial Analysis, Accounting Research
Education
Marist College 2004 — 2008
Bachelor of Science: Major in Accounting, Minor in Business
CohnReznick LLP April 2015 - Present
Deloitte & Touche LLP September 2008 - March 2015
Skills
External Audit, Internal Controls, US GAAP, Financial Reporting, Cross-functional Team..., CPA, SEC Financial Reporting, Revenue Recognition, Sarbanes-Oxley Act, Auditing, Financial Analysis, Accounting Research
Education
Marist College 2004 — 2008
Bachelor of Science: Major in Accounting, Minor in Business
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY