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
Giridhar Agoram Giridhar Agoram's Deloitte & Touche LLP Experience December 2007 - Present
Job Manager at Deloitte & Touche LLP
Industry Capital Markets
Experience
Deloitte & Touche LLP December 2007 - Present
Infosys June 2003 - December 2007
Skills
Order Management, XML, J2EE, ASP.NET, C#, Capital Markets, Databases, Java, Asset Management, Web Development, Business Analysis, SDLC, SQL, SQL Server, UML, Systems Analysis, Visio, Business Requirements, Java Enterprise Edition, FATCA, Project Management, Management Consulting, Executive Reporting, Trading Systems, Requirements Analysis, Software Project..., Testing, Microsoft SQL Server, Program Management, Requirements Gathering, Oracle, Vendor Management
Education
PSG College of Technology 1999 — 2003
Bachelor of Engineering, Electrical and Electronics
Modern School 1990 — 1997
High School
Deloitte & Touche LLP December 2007 - Present
Infosys June 2003 - December 2007
Skills
Order Management, XML, J2EE, ASP.NET, C#, Capital Markets, Databases, Java, Asset Management, Web Development, Business Analysis, SDLC, SQL, SQL Server, UML, Systems Analysis, Visio, Business Requirements, Java Enterprise Edition, FATCA, Project Management, Management Consulting, Executive Reporting, Trading Systems, Requirements Analysis, Software Project..., Testing, Microsoft SQL Server, Program Management, Requirements Gathering, Oracle, Vendor Management
Education
PSG College of Technology 1999 — 2003
Bachelor of Engineering, Electrical and Electronics
Modern School 1990 — 1997
High School
Rick Hungerford Jr Rick Hungerford Jr's Deloitte & Touche LLP Experience 1999 - 2001
Job President & CEO, The Esco Group, Inc., EdgeSweets Co.
Industry Industrial Automation
Experience
The Esco Group, Inc., Edge-Sweets Co. January 2011 - Present
PFP March 2009 - Present
Edge-Sweets Co. 2001 - 2010
Deloitte & Touche LLP 1999 - 2001
Education
Michigan State University 1995 — 1998
BA, Accounting, Finance and Information Systems
The Esco Group, Inc., Edge-Sweets Co. January 2011 - Present
PFP March 2009 - Present
Edge-Sweets Co. 2001 - 2010
Deloitte & Touche LLP 1999 - 2001
Education
Michigan State University 1995 — 1998
BA, Accounting, Finance and Information Systems
Pam Zierold Pam Zierold's Deloitte & Touche LLP Experience February 2005 - Present
Job Senior Manager at Deloitte & Touche LLP
Industry Hospital & Health Care
Experience
Deloitte & Touche LLP February 2005 - Present
Skills
Financial Reporting, Financial Modeling, Internal Controls, Auditing, US GAAP, Accounting, GAAP, External Audit, CPA
Education
Muhlenberg College 1986 — 1990
Bachelor of Arts (B.A.), Accounting and Business/Management
Deloitte & Touche LLP February 2005 - Present
Skills
Financial Reporting, Financial Modeling, Internal Controls, Auditing, US GAAP, Accounting, GAAP, External Audit, CPA
Education
Muhlenberg College 1986 — 1990
Bachelor of Arts (B.A.), Accounting and Business/Management
Niranjani Valivarthi Niranjani Valivarthi's Deloitte & Touche LLP Experience September 2011 - May 2012
Job A strong Data Analytics Lead/Manager with 8 years of experience in data analytics
Industry Financial Services
Experience
Carlisle & Gallagher Consulting Group, Inc. March 2014 - June 2015
Deloitte & Touche LLP September 2011 - May 2012
Deloitte & Touche LLP May 2007 - August 2011
Deloitte & Touche LLP June 2005 - November 2006
Skills
Business Analytics, SAS, Data Analytics, Data Mining, Data Reconciliation, Data Profiling, SAS programming, Fraud Data analysis, VBA, SQL, Tableau, Monarch, Audit Control..., Data Cleaning
Education
National Institute of Technology Warangal 2001 — 2005
Bachelor of Technology, Engineering
National Institute of Technology Warangal
Bachelor of Technology (B.Tech.), Engineering
Carlisle & Gallagher Consulting Group, Inc. March 2014 - June 2015
Deloitte & Touche LLP September 2011 - May 2012
Deloitte & Touche LLP May 2007 - August 2011
Deloitte & Touche LLP June 2005 - November 2006
Skills
Business Analytics, SAS, Data Analytics, Data Mining, Data Reconciliation, Data Profiling, SAS programming, Fraud Data analysis, VBA, SQL, Tableau, Monarch, Audit Control..., Data Cleaning
Education
National Institute of Technology Warangal 2001 — 2005
Bachelor of Technology, Engineering
National Institute of Technology Warangal
Bachelor of Technology (B.Tech.), Engineering
Sarah Flavigny Sarah Flavigny's Deloitte & Touche LLP Experience September 2013 - Present
Job Audit inCharge at Deloitte
Industry Financial Services
Experience
Deloitte & Touche LLP September 2013 - Present
Deloitte France October 2010 - September 2013
Deloitte France January 2010 - April 2010
Club Med 2008 - 2008
Salvage Group 2006 - 2006
Skills
Internal Controls, Auditing, Accounting, Financial Reporting, US GAAP
Education
NEOMA Business School
Master's degree, Business Administration
Pacific Lutheran University - School of Business
Master of Business Administration (M.B.A.)
Lycée Marcelin Berthelot - Saint-Maur-des-Fossés
Deloitte & Touche LLP September 2013 - Present
Deloitte France October 2010 - September 2013
Deloitte France January 2010 - April 2010
Club Med 2008 - 2008
Salvage Group 2006 - 2006
Skills
Internal Controls, Auditing, Accounting, Financial Reporting, US GAAP
Education
NEOMA Business School
Master's degree, Business Administration
Pacific Lutheran University - School of Business
Master of Business Administration (M.B.A.)
Lycée Marcelin Berthelot - Saint-Maur-des-Fossés
Jennifer Degnan Jennifer Degnan's Deloitte & Touche LLP Experience September 2010 - Present
Job Audit Senior Manager at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche LLP September 2010 - Present
Deloitte & Touche September 2007 - September 2010
Education
Muhlenberg College 2001 — 2005
Bachelor of Arts, Accounting and Marketing
Deloitte & Touche LLP September 2010 - Present
Deloitte & Touche September 2007 - September 2010
Education
Muhlenberg College 2001 — 2005
Bachelor of Arts, Accounting and Marketing
Jordan Kay Jordan Kay's Deloitte & Touche LLP Experience June 2013 - August 2013
Job Technology Risk Consultant at Deloitte
Industry Information Technology and Services
Experience
Deloitte September 2014 - Present
Deloitte & Touche LLP June 2013 - August 2013
West Circle Culinary Services September 2010 - April 2013
Rave Motion Pictures 2009 - 2011
Skills
Food Safety, Customer Service, Food, Microsoft Office, Microsoft Excel, HACCP, Food Industry, Inventory Management, Continuous Improvement, Management, Process Improvement, Microsoft Word, Lean Manufacturing, Retail, Team Leadership, Budgets, Team Building, Logistics, PowerPoint, Food Service
Education
Michigan State University 2013 — 2014
Master's degree, Accounting and Information Systems
Michigan State University 2009 — 2013
Bachelor of Arts (B.A.), Accounting
Deloitte September 2014 - Present
Deloitte & Touche LLP June 2013 - August 2013
West Circle Culinary Services September 2010 - April 2013
Rave Motion Pictures 2009 - 2011
Skills
Food Safety, Customer Service, Food, Microsoft Office, Microsoft Excel, HACCP, Food Industry, Inventory Management, Continuous Improvement, Management, Process Improvement, Microsoft Word, Lean Manufacturing, Retail, Team Leadership, Budgets, Team Building, Logistics, PowerPoint, Food Service
Education
Michigan State University 2013 — 2014
Master's degree, Accounting and Information Systems
Michigan State University 2009 — 2013
Bachelor of Arts (B.A.), Accounting
Lei Xu's Deloitte & Touche LLP Experience 2000 - 2003
Job Senior tax manager at Intel Corporation
Industry Semiconductors
Experience
Intel Corporation January 2009 - Present
Hewlett-Packard November 2005 - January 2009
Silicon Valley Bank July 2004 - November 2005
Mohler, Nixon & Williams 2003 - 2004
Deloitte & Touche LLP 2000 - 2003
Skills
US income tax compliance, US income tax provision, FAS123R expert, Project Management, CPA, IRS Audit
Education
Montana State University-Bozeman 1997 — 2000
Master of professional accouncy
Intel Corporation January 2009 - Present
Hewlett-Packard November 2005 - January 2009
Silicon Valley Bank July 2004 - November 2005
Mohler, Nixon & Williams 2003 - 2004
Deloitte & Touche LLP 2000 - 2003
Skills
US income tax compliance, US income tax provision, FAS123R expert, Project Management, CPA, IRS Audit
Education
Montana State University-Bozeman 1997 — 2000
Master of professional accouncy
Thomas Bagley, CPA, CISA Thomas Bagley, CPA, CISA's Deloitte & Touche LLP Experience 2004 - 2006
Job Senior Consultant at KPMG
Industry Information Technology and Services
Experience
KPMG July 2013 - Present
Ernst & Young July 2011 - July 2013
ACS a Xerox Company April 2007 - July 2011
GameStop April 2006 - April 2007
Deloitte & Touche LLP 2004 - 2006
Skills
SSAE 16, Mainframe (ACF2, RACF,..., Midrange (Unix,..., Change Management..., Logical Access Controls, Business Process..., Financial Statement..., Financial Statement..., Business Valuation, Inventory Valuation, Oil & Gas Industry, Mortgage Banking, Network Security, Global Operations, IT Strategy, IT Outsourcing, Business Process..., IT Security Policies, IT Security Assessments, IT Security Operations, Process Improvement, Oracle, Internal Audit, Business Process, Auditing
Education
CFA Institute
Level II Candidate in the CFA Program
Missouri State University 2000 — 2001
B.S., Computer Information Systems
Missouri State University 1994 — 1999
B.S., Accounting
KPMG July 2013 - Present
Ernst & Young July 2011 - July 2013
ACS a Xerox Company April 2007 - July 2011
GameStop April 2006 - April 2007
Deloitte & Touche LLP 2004 - 2006
Skills
SSAE 16, Mainframe (ACF2, RACF,..., Midrange (Unix,..., Change Management..., Logical Access Controls, Business Process..., Financial Statement..., Financial Statement..., Business Valuation, Inventory Valuation, Oil & Gas Industry, Mortgage Banking, Network Security, Global Operations, IT Strategy, IT Outsourcing, Business Process..., IT Security Policies, IT Security Assessments, IT Security Operations, Process Improvement, Oracle, Internal Audit, Business Process, Auditing
Education
CFA Institute
Level II Candidate in the CFA Program
Missouri State University 2000 — 2001
B.S., Computer Information Systems
Missouri State University 1994 — 1999
B.S., Accounting
Daisy Gallegos Daisy Gallegos's Deloitte & Touche LLP Experience September 2012 - August 2015
Job Senior Consultant, Cyber Risk Services at Deloitte
Industry Computer & Network Security
Experience
Deloitte August 2015 - Present
Deloitte & Touche LLP September 2012 - August 2015
Vanguard June 2011 - August 2011
Society of Hispanic Professional Engineers June 2010 - May 2011
Vanguard June 2010 - August 2010
AT&T June 2009 - August 2009
Skills
Databases, Visio, Security, SQL, Leadership Development, Data Analysis, MS Project, Microsoft Office, Windows, Java, SharePoint, Analysis, Project Management, Microsoft Excel, Microsoft Word, Microsoft SQL Server, Matlab, SDLC, Testing, HTML, Program Management, Business Analysis, Windows 7, MySQL, Archer Certified..., Leadership, PowerPoint
Education
New Jersey Institute of Technology 2011 — 2012
Master of Science, IT Administration & Security
New Jersey Institute of Technology 2007 — 2011
Bachelor of Science, Information Technology (Network Security); Minor: Applied Mathematics
Deloitte August 2015 - Present
Deloitte & Touche LLP September 2012 - August 2015
Vanguard June 2011 - August 2011
Society of Hispanic Professional Engineers June 2010 - May 2011
Vanguard June 2010 - August 2010
AT&T June 2009 - August 2009
Skills
Databases, Visio, Security, SQL, Leadership Development, Data Analysis, MS Project, Microsoft Office, Windows, Java, SharePoint, Analysis, Project Management, Microsoft Excel, Microsoft Word, Microsoft SQL Server, Matlab, SDLC, Testing, HTML, Program Management, Business Analysis, Windows 7, MySQL, Archer Certified..., Leadership, PowerPoint
Education
New Jersey Institute of Technology 2011 — 2012
Master of Science, IT Administration & Security
New Jersey Institute of Technology 2007 — 2011
Bachelor of Science, Information Technology (Network Security); Minor: Applied Mathematics
Abby Wenck Abby Wenck's Deloitte & Touche LLP Experience September 2007 - May 2014
Job Audit Manager at Deloitte & Touche LLP
Industry Utilities
Experience
Deloitte & Touche LLP September 2007 - May 2014
Skills
US GAAP, Internal Controls, External Audit, SEC filings, Sarbanes-Oxley Act, IFRS, Auditing, GAAP, Big 4, Internal Audit, Assurance, CPA, Financial Reporting, Consolidation, Enterprise Risk...
Education
Nebraska Wesleyan University 2003 — 2007
Bachelor of Science (B.S.), Accounting
Deloitte & Touche LLP September 2007 - May 2014
Skills
US GAAP, Internal Controls, External Audit, SEC filings, Sarbanes-Oxley Act, IFRS, Auditing, GAAP, Big 4, Internal Audit, Assurance, CPA, Financial Reporting, Consolidation, Enterprise Risk...
Education
Nebraska Wesleyan University 2003 — 2007
Bachelor of Science (B.S.), Accounting
Molly Brown Ray Molly Brown Ray's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Senior Associate at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Veterinary Neurology & Imaging June 2012 - December 2012
PCAOB January 2012 - May 2012
Veterinary Neurology & Imaging June 2011 - January 2012
MSU-CVM Biomedical Research May 2006 - June 2011
Skills
Financial Accounting, Auditing, US GAAP, Data Analysis, Research, Time Management, Microsoft Excel, SAP, Problem Solving, Financial Reporting, Access, Auditing Standards
Education
Texas A&M University 2013 — 2014
Master of Science (M.S.), Accounting
Mississippi State University 2008 — 2012
Bachelor of Science (BS), Accounting
Deloitte & Touche LLP September 2014 - Present
Veterinary Neurology & Imaging June 2012 - December 2012
PCAOB January 2012 - May 2012
Veterinary Neurology & Imaging June 2011 - January 2012
MSU-CVM Biomedical Research May 2006 - June 2011
Skills
Financial Accounting, Auditing, US GAAP, Data Analysis, Research, Time Management, Microsoft Excel, SAP, Problem Solving, Financial Reporting, Access, Auditing Standards
Education
Texas A&M University 2013 — 2014
Master of Science (M.S.), Accounting
Mississippi State University 2008 — 2012
Bachelor of Science (BS), Accounting
Ching Ching Ong Ching Ching Ong's Deloitte & Touche LLP Experience May 2006 - July 2008
Job Manager, Corporate Accounting at Hitachi Data Systems
Industry Accounting
Experience
Hitachi Data Systems May 2013 - Present
Hewlett-Packard October 2008 - May 2013
Deloitte & Touche LLP May 2006 - July 2008
Saipem May 2003 - January 2006
Singapore Computer Systems May 2002 - May 2003
Deloitte & Touche, Singapore August 1999 - January 2002
Skills
Sarbanes-Oxley Act, US GAAP, Treasury Management, SEC filings, Accounting, Auditing, Financial Risk, Finance, Internal Audit, Corporate Finance, SEC Filings
Education
Nanyang Technological University
Bachelor
Hitachi Data Systems May 2013 - Present
Hewlett-Packard October 2008 - May 2013
Deloitte & Touche LLP May 2006 - July 2008
Saipem May 2003 - January 2006
Singapore Computer Systems May 2002 - May 2003
Deloitte & Touche, Singapore August 1999 - January 2002
Skills
Sarbanes-Oxley Act, US GAAP, Treasury Management, SEC filings, Accounting, Auditing, Financial Risk, Finance, Internal Audit, Corporate Finance, SEC Filings
Education
Nanyang Technological University
Bachelor
Jordan Wendland's Deloitte & Touche LLP Experience September 2012 - Present
Job Senior Audit Assistant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2012 - Present
University of Arkansas August 2010 - May 2011
Missouri Southern State University August 2006 - May 2010
United States Department of Agriculture May 2009 - August 2009
AlburtyLab, Inc. May 2008 - August 2008
Harrisonville Aquatic Center May 2002 - August 2007
Harrisonville Soccer Association May 1999 - September 2005
Skills
Microsoft Word, Microsoft Excel, Quickbooks, Bookkeeping, QuickBooks, Social Networking, Account Reconciliation, Windows, Payroll, Accounts Receivable, Financial Statements, Financial Analysis, Financial Audits, Leadership, Auditing, Access, Accounts Payable, PowerPoint, General Ledger, Financial Accounting, Training, Outlook, Microsoft Office, Data Entry, Invoicing
Education
University of Arkansas at Fayetteville 2010 — 2011
Masters of Accountancy, Accounting, 3.900
Missouri Southern State University 2005 — 2010
B.S.B.A., Accounting, 3.893
Deloitte & Touche LLP September 2012 - Present
University of Arkansas August 2010 - May 2011
Missouri Southern State University August 2006 - May 2010
United States Department of Agriculture May 2009 - August 2009
AlburtyLab, Inc. May 2008 - August 2008
Harrisonville Aquatic Center May 2002 - August 2007
Harrisonville Soccer Association May 1999 - September 2005
Skills
Microsoft Word, Microsoft Excel, Quickbooks, Bookkeeping, QuickBooks, Social Networking, Account Reconciliation, Windows, Payroll, Accounts Receivable, Financial Statements, Financial Analysis, Financial Audits, Leadership, Auditing, Access, Accounts Payable, PowerPoint, General Ledger, Financial Accounting, Training, Outlook, Microsoft Office, Data Entry, Invoicing
Education
University of Arkansas at Fayetteville 2010 — 2011
Masters of Accountancy, Accounting, 3.900
Missouri Southern State University 2005 — 2010
B.S.B.A., Accounting, 3.893
John Dinh John Dinh's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Senior Assistant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Skills
Client Service, Project Planning, Financial Statement..., Revenue Recognition, Financial Reporting, Internal Controls, Tax Preparation, Sarbanes-Oxley Act, US GAAP, Financial Analysis, Personal Finance, Financial Accounting
Education
Michigan State University 2011 — 2013
Bachelor of Arts (BA), Accounting, 3.5 GPA
Deloitte & Touche LLP September 2014 - Present
Skills
Client Service, Project Planning, Financial Statement..., Revenue Recognition, Financial Reporting, Internal Controls, Tax Preparation, Sarbanes-Oxley Act, US GAAP, Financial Analysis, Personal Finance, Financial Accounting
Education
Michigan State University 2011 — 2013
Bachelor of Arts (BA), Accounting, 3.5 GPA
Lorien Colleran Lorien Colleran's Deloitte & Touche LLP Experience September 2001 - Present
Job Recruiting Manager at Deloitte
Industry Management Consulting
Experience
Deloitte & Touche LLP September 2001 - Present
Skills
Talent Management, Talent Acquisition, Onboarding, Recruiting, Performance Management, Applicant Tracking..., Human Resources, College Recruiting, Employee Engagement, Internet Recruiting, Sourcing
Education
Mount Saint Mary's College 1997 — 2001
Bachelor of Science (B.S.), Accounting
Deloitte & Touche LLP September 2001 - Present
Skills
Talent Management, Talent Acquisition, Onboarding, Recruiting, Performance Management, Applicant Tracking..., Human Resources, College Recruiting, Employee Engagement, Internet Recruiting, Sourcing
Education
Mount Saint Mary's College 1997 — 2001
Bachelor of Science (B.S.), Accounting
Jonathan Durn's Deloitte & Touche LLP Experience DirectorDeloitte1980 - Present
Job Director at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP DirectorDeloitte1980 - Present
Skills
Auditing, Internal Controls, US GAAP
Education
Muhlenberg College
Bachelor of Arts (BA), Accounting
Deloitte & Touche LLP DirectorDeloitte1980 - Present
Skills
Auditing, Internal Controls, US GAAP
Education
Muhlenberg College
Bachelor of Arts (BA), Accounting
Rebecca Olivier's Deloitte & Touche LLP Experience 1997 - 2000
Job SVP Mortgage Financial Planning & Analysis Manager at MB Financial Bank
Industry Financial Services
Experience
MB Financial Bank March 2015 - Present
Cole Taylor Mortgage 2012 - Present
Cole Taylor Mortgage 2012 - 2012
Cole Taylor Mortgage January 2010 - 2012
Deloitte & Touche LLP 1997 - 2000
Skills
CPA, Financial Reporting, Financial Modeling, Financial Analysis, Financial Accounting, Cost Accounting, Enterprise Risk..., Management Accounting, Budget Forecasts, Executive Reporting, Financial Forecasting, Finance, Banking, Sarbanes-Oxley Act, Accounting, Risk Management, Financial Risk, Management, Process Improvement, Credit, Budgets, Financial Variance...
Education
Michigan State University 1991 — 1995
Bachelor of Arts (BA), Accounting
MB Financial Bank March 2015 - Present
Cole Taylor Mortgage 2012 - Present
Cole Taylor Mortgage 2012 - 2012
Cole Taylor Mortgage January 2010 - 2012
Deloitte & Touche LLP 1997 - 2000
Skills
CPA, Financial Reporting, Financial Modeling, Financial Analysis, Financial Accounting, Cost Accounting, Enterprise Risk..., Management Accounting, Budget Forecasts, Executive Reporting, Financial Forecasting, Finance, Banking, Sarbanes-Oxley Act, Accounting, Risk Management, Financial Risk, Management, Process Improvement, Credit, Budgets, Financial Variance...
Education
Michigan State University 1991 — 1995
Bachelor of Arts (BA), Accounting
Julia Ramey Julia Ramey's Deloitte & Touche LLP Experience June 2013 - August 2013
Job Audit Assistant at Deloitte
Industry Accounting
Experience
Deloitte September 2015 - Present
Michigan State University August 2014 - May 2015
Michigan State University August 2012 - May 2014
Deloitte & Touche LLP June 2013 - August 2013
Enterprise Rent-A-Car May 2012 - August 2012
Victoria's Secret June 2010 - August 2012
Michigan State University May 2011 - December 2011
Finish Line June 2009 - January 2010
Skills
Microsoft Excel, PowerPoint, Microsoft Word, Customer Service, Microsoft Office, Inventory Management, Data Entry, Time Management, Teamwork, Outlook, Access, Event Planning, Social Media, Retail, Research, Accounting, Leadership
Education
Michigan State University 2014 — 2015
Master of Science (M.S.), Accounting
Michigan State University 2010 — 2014
Bachelor Of Arts, Accounting, 3.98
Deloitte September 2015 - Present
Michigan State University August 2014 - May 2015
Michigan State University August 2012 - May 2014
Deloitte & Touche LLP June 2013 - August 2013
Enterprise Rent-A-Car May 2012 - August 2012
Victoria's Secret June 2010 - August 2012
Michigan State University May 2011 - December 2011
Finish Line June 2009 - January 2010
Skills
Microsoft Excel, PowerPoint, Microsoft Word, Customer Service, Microsoft Office, Inventory Management, Data Entry, Time Management, Teamwork, Outlook, Access, Event Planning, Social Media, Retail, Research, Accounting, Leadership
Education
Michigan State University 2014 — 2015
Master of Science (M.S.), Accounting
Michigan State University 2010 — 2014
Bachelor Of Arts, Accounting, 3.98
Alexa Tashjian Alexa Tashjian's Deloitte & Touche LLP Experience June 2013 - August 2013
Job Audit Intern at Deloitte
Industry Accounting
Experience
Undergraduate Academic Services August 2011 - May 2015
Deloitte & Touche LLP June 2013 - August 2013
MSU Panhellenic Council November 2011 - November 2012
Deloitte June 2012 - August 2012
Broad Scholar Program September 2010 - June 2012
Kappa Delta Sorority November 2010 - November 2011
Marist Academy September 2008 - May 2010
Kairos Retreat March 2010 - March 2010
Limited Brands August 2009 - February 2010
American Administrative Group (Insurance Company) June 2008 - August 2008
Skills
Leadership, Management, Time Management, Customer Service, Research, Accounting, Spanish, Access, PowerPoint, Sales
Education
Michigan State University 2014 — 2015
Master of Science (MS), Accounting
Michigan State University 2010 — 2014
Bachelor of Arts, Accounting
Notre Dame Preparatory High School 2006 — 2010
Undergraduate Academic Services August 2011 - May 2015
Deloitte & Touche LLP June 2013 - August 2013
MSU Panhellenic Council November 2011 - November 2012
Deloitte June 2012 - August 2012
Broad Scholar Program September 2010 - June 2012
Kappa Delta Sorority November 2010 - November 2011
Marist Academy September 2008 - May 2010
Kairos Retreat March 2010 - March 2010
Limited Brands August 2009 - February 2010
American Administrative Group (Insurance Company) June 2008 - August 2008
Skills
Leadership, Management, Time Management, Customer Service, Research, Accounting, Spanish, Access, PowerPoint, Sales
Education
Michigan State University 2014 — 2015
Master of Science (MS), Accounting
Michigan State University 2010 — 2014
Bachelor of Arts, Accounting
Notre Dame Preparatory High School 2006 — 2010
Chandra Hoffman Chandra Hoffman's Deloitte & Touche LLP Experience February 2004 - February 2007
Job Director of Marketing at Big Sky Hospitality, Montana's Cookhouse
Industry Hospitality
Experience
Big Sky Hospitality, Montana's Cookhouse December 2013 - Present
Chandra Hoffman March 2007 - December 2013
Deloitte & Touche LLP February 2004 - February 2007
Parlee McLaws LLP November 2002 - January 2004
The City of Calgary January 2001 - November 2001
Skills
Editing, Marketing, Internal Communications, Project Management, Strategic Communications, Social Media, Public Relations, Corporate Communications, Media Relations, Crisis Communications, Marketing Communications, Press Releases, Event Planning, Event Management, Promotions, Writing, Management, Leadership
Education
Mount Royal College 1999 — 2002
Bachelor of Applied Communications, Public Relations Major
Big Sky Hospitality, Montana's Cookhouse December 2013 - Present
Chandra Hoffman March 2007 - December 2013
Deloitte & Touche LLP February 2004 - February 2007
Parlee McLaws LLP November 2002 - January 2004
The City of Calgary January 2001 - November 2001
Skills
Editing, Marketing, Internal Communications, Project Management, Strategic Communications, Social Media, Public Relations, Corporate Communications, Media Relations, Crisis Communications, Marketing Communications, Press Releases, Event Planning, Event Management, Promotions, Writing, Management, Leadership
Education
Mount Royal College 1999 — 2002
Bachelor of Applied Communications, Public Relations Major
Brian Clark, CISM, CRISC's Deloitte & Touche LLP Experience January 2000 - January 2001
Job IT Security and Risk Management Professional
Industry Computer & Network Security
Experience
GE Energy October 2009 - Present
McKesson November 2008 - November 2009
SunTrust Bank January 2008 - September 2008
SunTrust Bank August 2004 - October 2007
BDO Seidman LLP February 2003 - August 2004
IBM January 2002 - January 2003
Deloitte & Touche LLP January 2000 - January 2001
PwC March 1998 - January 2000
TIAA-CREF January 1995 - December 1996
Wachovia Bank January 1993 - January 1995
Skills
Information Security, IT Audit, Sarbanes-Oxley Act, Risk Management, Auditing, Security, Internal Controls, Disaster Recovery, ITIL, Internal Audit, Business Continuity, Financial Risk, PCI DSS, ISO 27001, Banking, IT Risk Management, CISM, Application Security, Firewalls, Process Improvement, Computer Security, Leadership, Risk Assessment, Information Technology, SDLC, CISSP, Information Security..., Enterprise Software, Management, COBIT, Enterprise Risk..., Governance, Penetration Testing
Education
Morehouse College 1988 — 1992
BA
New York University
GE Energy October 2009 - Present
McKesson November 2008 - November 2009
SunTrust Bank January 2008 - September 2008
SunTrust Bank August 2004 - October 2007
BDO Seidman LLP February 2003 - August 2004
IBM January 2002 - January 2003
Deloitte & Touche LLP January 2000 - January 2001
PwC March 1998 - January 2000
TIAA-CREF January 1995 - December 1996
Wachovia Bank January 1993 - January 1995
Skills
Information Security, IT Audit, Sarbanes-Oxley Act, Risk Management, Auditing, Security, Internal Controls, Disaster Recovery, ITIL, Internal Audit, Business Continuity, Financial Risk, PCI DSS, ISO 27001, Banking, IT Risk Management, CISM, Application Security, Firewalls, Process Improvement, Computer Security, Leadership, Risk Assessment, Information Technology, SDLC, CISSP, Information Security..., Enterprise Software, Management, COBIT, Enterprise Risk..., Governance, Penetration Testing
Education
Morehouse College 1988 — 1992
BA
New York University
Jackie Riegling Jackie Riegling's Deloitte & Touche LLP Experience July 2005 - Present
Job Audit Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP July 2005 - Present
Education
Michigan State University 2004 — 2005
Master of Science (MS), Accounting
Michigan State University 2001 — 2004
Bachelor of Arts (BA), Accounting
Deloitte & Touche LLP July 2005 - Present
Education
Michigan State University 2004 — 2005
Master of Science (MS), Accounting
Michigan State University 2001 — 2004
Bachelor of Arts (BA), Accounting
Ryan Bonda, CPA's Deloitte & Touche LLP Experience September 2005 - July 2009
Job Manager of Accounting & Finance at BMC
Industry Accounting
Experience
Boston Medical Center December 2013 - Present
Boston Medical Center April 2012 - November 2013
Carey & Company, P.C. August 2009 - April 2011
Deloitte & Touche LLP September 2005 - July 2009
Lochen & Chase, P.C. May 2004 - August 2004
Skills
CPA, Budgets, Forecasting, Accounting, GAAP, Auditing, Finance
Education
University of Massachusetts Boston
Muhlenberg College 2001 — 2005
Bachelor of Arts, Accounting and Business Administration
Boston Medical Center December 2013 - Present
Boston Medical Center April 2012 - November 2013
Carey & Company, P.C. August 2009 - April 2011
Deloitte & Touche LLP September 2005 - July 2009
Lochen & Chase, P.C. May 2004 - August 2004
Skills
CPA, Budgets, Forecasting, Accounting, GAAP, Auditing, Finance
Education
University of Massachusetts Boston
Muhlenberg College 2001 — 2005
Bachelor of Arts, Accounting and Business Administration
Nikolina Dimovski Nikolina Dimovski's Deloitte & Touche LLP Experience September 2009 - Present
Job Audit Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2009 - Present
Skills
GAAP, Accounting, Auditing, CPA, Internal Controls, Financial Reporting, External Audit, US GAAP
Education
Michigan State University 2008 — 2009
Master's of Science in Accounting, Financial Reporting and Assurance Services, 3.9/4.0
Michigan State University 2004 — 2008
Bachelor of Arts, Accounting
Deloitte & Touche LLP September 2009 - Present
Skills
GAAP, Accounting, Auditing, CPA, Internal Controls, Financial Reporting, External Audit, US GAAP
Education
Michigan State University 2008 — 2009
Master's of Science in Accounting, Financial Reporting and Assurance Services, 3.9/4.0
Michigan State University 2004 — 2008
Bachelor of Arts, Accounting
Joe Becht Joe Becht's Deloitte & Touche LLP Experience June 2009 - September 2012
Job Managing Partner at Becht Advisory Group
Industry Hospital & Health Care
Experience
Becht Advisory Group October 2012 - Present
Deloitte & Touche LLP June 2009 - September 2012
Ernst & Young Consulting, Health Sciences Advisory Services 1980 - 2009
Virginia Commonwealth University January 2002 - December 2008
HFMA 1998 - 2002
Skills
Provider Regulatory..., Hospital Revenue Cycle, Due Diligence, Revenue Improvement, Management Consulting, Healthcare, Budgets, Valuation, Healthcare Consulting, Executive Management, Revenue Cycle, Hospitals, Financial Analysis, Financial Reporting, Medicare, Reimbursement, Healthcare Information..., Auditing, Managed Care, Business Process..., Change Management, Informatics, Data Analysis, Performance Improvement, Insurance, Finance, Strategic Planning, Healthcare Industry, Managerial Finance, Process Improvement, Medicaid, Practice Management
Education
Virginia Commonwealth University - School of Business 1978 — 1980
Master of Business Administration (MBA), Business Administration and Management, General
Mount Saint Mary's College 1969 — 1973
Bachelor of Science (B.S.), Business & Finance
Becht Advisory Group October 2012 - Present
Deloitte & Touche LLP June 2009 - September 2012
Ernst & Young Consulting, Health Sciences Advisory Services 1980 - 2009
Virginia Commonwealth University January 2002 - December 2008
HFMA 1998 - 2002
Skills
Provider Regulatory..., Hospital Revenue Cycle, Due Diligence, Revenue Improvement, Management Consulting, Healthcare, Budgets, Valuation, Healthcare Consulting, Executive Management, Revenue Cycle, Hospitals, Financial Analysis, Financial Reporting, Medicare, Reimbursement, Healthcare Information..., Auditing, Managed Care, Business Process..., Change Management, Informatics, Data Analysis, Performance Improvement, Insurance, Finance, Strategic Planning, Healthcare Industry, Managerial Finance, Process Improvement, Medicaid, Practice Management
Education
Virginia Commonwealth University - School of Business 1978 — 1980
Master of Business Administration (MBA), Business Administration and Management, General
Mount Saint Mary's College 1969 — 1973
Bachelor of Science (B.S.), Business & Finance
Liz Grant Liz Grant's Deloitte & Touche LLP Experience September 2010 - February 2014
Job Senior Cost Accountant at The Toro Company
Industry Management Consulting
Experience
The Toro Company June 2015 - Present
The Toro Company February 2014 - June 2015
Deloitte & Touche LLP September 2010 - February 2014
Skills
Internal Controls, Auditing, Enterprise Risk..., Sarbanes-Oxley Act, Risk Assessment, Leadership, Service Organization..., Time Management, Data Analysis, COSO Framework, SOX Compliancy, Accounting, IT Audit, Sarbanes-Oxley, COSO, Internal Audit
Education
Minnesota State University, Mankato 2006 — 2010
Bachelor of Science, Accounting & Corporate Finance
The Toro Company June 2015 - Present
The Toro Company February 2014 - June 2015
Deloitte & Touche LLP September 2010 - February 2014
Skills
Internal Controls, Auditing, Enterprise Risk..., Sarbanes-Oxley Act, Risk Assessment, Leadership, Service Organization..., Time Management, Data Analysis, COSO Framework, SOX Compliancy, Accounting, IT Audit, Sarbanes-Oxley, COSO, Internal Audit
Education
Minnesota State University, Mankato 2006 — 2010
Bachelor of Science, Accounting & Corporate Finance
Dr. D. Kall Loper Dr. D. Kall Loper's Deloitte & Touche LLP Experience December 2014 - Present
Job Cyber Risk Manager at Deloitte & Touche LLP
Industry Computer & Network Security
Experience
Deloitte & Touche LLP December 2014 - Present
Southern Methodist University 2008 - Present
Deloitte FAS August 2011 - December 2014
NIJ Electronic Crime Technology Center of Excellence October 2009 - November 2012
IDFSC November 2010 - August 2011
Loper Forensic Services January 2001 - August 2011
University of North Texas January 2002 - June 2007
California State University, Sacramento August 2000 - December 2001
Mastagni, Holstedt, Amick, Miller, & Johnsen 2000 - 2001
Skills
Forensic Acquistion, Forensic Analysis, File Systems, Computer Forensics, Evidence, EnCase, Security, Private Investigations, Published Author, Digital Forensics, Expert Witness, Criminal Justice, Criminal Law, Cybercrime, Fraud, FTK, Investigation, Computer Security, Network Security, Criminal Investigations, Vulnerability Assessment, Risk Assessment, Program Management, Policy, Information Security, Litigation Support, Security Audits, Incident Response, Penetration Testing, Security Awareness, Information Security..., Training
Education
Michigan State University 1994 — 2000
PhD, Criminal Justice
Texas Christian University 1990 — 1994
BS, Criminal Justice & Sociology
L.D. Bell 1987 — 1990
Deloitte & Touche LLP December 2014 - Present
Southern Methodist University 2008 - Present
Deloitte FAS August 2011 - December 2014
NIJ Electronic Crime Technology Center of Excellence October 2009 - November 2012
IDFSC November 2010 - August 2011
Loper Forensic Services January 2001 - August 2011
University of North Texas January 2002 - June 2007
California State University, Sacramento August 2000 - December 2001
Mastagni, Holstedt, Amick, Miller, & Johnsen 2000 - 2001
Skills
Forensic Acquistion, Forensic Analysis, File Systems, Computer Forensics, Evidence, EnCase, Security, Private Investigations, Published Author, Digital Forensics, Expert Witness, Criminal Justice, Criminal Law, Cybercrime, Fraud, FTK, Investigation, Computer Security, Network Security, Criminal Investigations, Vulnerability Assessment, Risk Assessment, Program Management, Policy, Information Security, Litigation Support, Security Audits, Incident Response, Penetration Testing, Security Awareness, Information Security..., Training
Education
Michigan State University 1994 — 2000
PhD, Criminal Justice
Texas Christian University 1990 — 1994
BS, Criminal Justice & Sociology
L.D. Bell 1987 — 1990
Tim Rossol Tim Rossol's Deloitte & Touche LLP Experience 1999 - 2008
Job Chief Financial Officer at NXGEN International
Industry Accounting
Experience
NXGEN International 2015 - Present
California Dairies Inc 2008 - 2014
Deloitte & Touche LLP 1999 - 2008
Skills
Accounting, Auditing, CPA, Financial Accounting, Financial Reporting, GAAP, Internal Controls, Sarbanes-Oxley Act, US GAAP, Financial Statements, External Audit, Finance
Education
Montana State University-Bozeman 1998 — 1999
•Masters of Professional Accountancy, Accounting
Montana State University-Bozeman 1996 — 1998
•Bachelor of Science, Accounting Option, Accounting
Flathead Valley Community College 1994 — 1996
N/A
NXGEN International 2015 - Present
California Dairies Inc 2008 - 2014
Deloitte & Touche LLP 1999 - 2008
Skills
Accounting, Auditing, CPA, Financial Accounting, Financial Reporting, GAAP, Internal Controls, Sarbanes-Oxley Act, US GAAP, Financial Statements, External Audit, Finance
Education
Montana State University-Bozeman 1998 — 1999
•Masters of Professional Accountancy, Accounting
Montana State University-Bozeman 1996 — 1998
•Bachelor of Science, Accounting Option, Accounting
Flathead Valley Community College 1994 — 1996
N/A
Andrew Hubacker Andrew Hubacker's Deloitte & Touche LLP Experience June 2008 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP June 2008 - Present
AOL October 2003 - May 2008
Deloitte & Touche LLP June 2002 - September 2003
Securities and Exchange Commission March 1999 - May 2002
Deloitte & Touche LLP September 1994 - February 1999
Skills
Accounting, Auditing, Budgets, CPA, Finance, Financial Analysis, Financial Reporting, Forecasting, GAAP, Internal Controls, Leadership, Managerial Finance, Process Improvement, SEC filings, Sarbanes-Oxley Act, US GAAP
Education
Michigan State University 1990 — 1994
BA, Accounting
Deloitte & Touche LLP June 2008 - Present
AOL October 2003 - May 2008
Deloitte & Touche LLP June 2002 - September 2003
Securities and Exchange Commission March 1999 - May 2002
Deloitte & Touche LLP September 1994 - February 1999
Skills
Accounting, Auditing, Budgets, CPA, Finance, Financial Analysis, Financial Reporting, Forecasting, GAAP, Internal Controls, Leadership, Managerial Finance, Process Improvement, SEC filings, Sarbanes-Oxley Act, US GAAP
Education
Michigan State University 1990 — 1994
BA, Accounting
Yi-Cheng (Percy) Tsai Yi-Cheng (Percy) Tsai's Deloitte & Touche LLP Experience August 2011 - Present
Job MBA, CPA
Industry Financial Services
Experience
Deloitte & Touche LLP August 2011 - Present
Hurco Companies, Inc June 2010 - August 2010
Hurco companies, inc March 2008 - June 2009
DELOITEE & TOUCHE May 2007 - February 2008
COAST GUARD ADMINISTRATION October 2005 - January 2007
Skills
ERP, Business Intelligence, Business Analysis, Process Improvement, Strategic Planning, Strategy, Auditing, Market Analysis, Internal Controls, Financial Analysis, Leadership, Competitive Analysis, Sarbanes-Oxley Act
Education
University of Illinois at Urbana-Champaign 2009 — 2011
MBA, Finance
National Chengchi University 2001 — 2005
Bachelor, Business Administration; Information System
Deloitte & Touche LLP August 2011 - Present
Hurco Companies, Inc June 2010 - August 2010
Hurco companies, inc March 2008 - June 2009
DELOITEE & TOUCHE May 2007 - February 2008
COAST GUARD ADMINISTRATION October 2005 - January 2007
Skills
ERP, Business Intelligence, Business Analysis, Process Improvement, Strategic Planning, Strategy, Auditing, Market Analysis, Internal Controls, Financial Analysis, Leadership, Competitive Analysis, Sarbanes-Oxley Act
Education
University of Illinois at Urbana-Champaign 2009 — 2011
MBA, Finance
National Chengchi University 2001 — 2005
Bachelor, Business Administration; Information System
Julie Anna Ring Julie Anna Ring's Deloitte & Touche LLP Experience January 2000 - April 2009
Job Graphic Designer at Dana Graphics
Industry Graphic Design
Experience
Dana Graphics Inc. October 2013 - Present
Home April 2012 - October 2013
INC Research, LLC February 2010 - March 2012
Home May 2009 - February 2010
Deloitte & Touche LLP January 2000 - April 2009
The Oxford Associates, Inc. February 1993 - February 1999
Cincinnati Sportsmedicine and Orthopaedic Center June 1991 - January 1993
Skills
Adobe Creative Suite, InDesign, Photoshop, Illustrator, Microsoft Office, PowerPoint, Word, Excel, Logo Design, Newsletters, eNewsletters, Publications, Layout, Web Analytics, PeopleSoft, Creative Services, Graphic Design, Online Marketing, Marketing Communications, Marketing, Branding & Identity, Brand Management, Brand Development, Creativity, Posters, Custom Invitations, Brochures, Adobe Acrobat, Dreamweaver
Education
Mount St. Joseph University 1987 — 1991
BA, Graphic Design
Mariemont High School
Mariemont High School
Dana Graphics Inc. October 2013 - Present
Home April 2012 - October 2013
INC Research, LLC February 2010 - March 2012
Home May 2009 - February 2010
Deloitte & Touche LLP January 2000 - April 2009
The Oxford Associates, Inc. February 1993 - February 1999
Cincinnati Sportsmedicine and Orthopaedic Center June 1991 - January 1993
Skills
Adobe Creative Suite, InDesign, Photoshop, Illustrator, Microsoft Office, PowerPoint, Word, Excel, Logo Design, Newsletters, eNewsletters, Publications, Layout, Web Analytics, PeopleSoft, Creative Services, Graphic Design, Online Marketing, Marketing Communications, Marketing, Branding & Identity, Brand Management, Brand Development, Creativity, Posters, Custom Invitations, Brochures, Adobe Acrobat, Dreamweaver
Education
Mount St. Joseph University 1987 — 1991
BA, Graphic Design
Mariemont High School
Mariemont High School
Craig Linsday Craig Linsday's Deloitte & Touche LLP Experience 2004 - 2006
Job Office of the Comptroller of the Currency
Industry Financial Services
Experience
Office of the Comptroller of the Currency March 2010 - Present
Ameriprise Financial 2006 - 2008
Deloitte & Touche LLP 2004 - 2006
U.S. Bancorp 2001 - 2004
Office of the Comptroller of the Currency 2000 - 2001
KeyCorp 1998 - 2000
Federal Reserve System 1987 - 1998
Skills
Financial Risk, Risk Management, Internal Audit, Auditing, Enterprise Risk..., Internal Controls, Banking, Finance, Financial Analysis
Education
The George Washington University - School of Business 2001 — 2004
MBA, Finance
Michigan State University 1983 — 1987
BA, Financial Administration
Office of the Comptroller of the Currency March 2010 - Present
Ameriprise Financial 2006 - 2008
Deloitte & Touche LLP 2004 - 2006
U.S. Bancorp 2001 - 2004
Office of the Comptroller of the Currency 2000 - 2001
KeyCorp 1998 - 2000
Federal Reserve System 1987 - 1998
Skills
Financial Risk, Risk Management, Internal Audit, Auditing, Enterprise Risk..., Internal Controls, Banking, Finance, Financial Analysis
Education
The George Washington University - School of Business 2001 — 2004
MBA, Finance
Michigan State University 1983 — 1987
BA, Financial Administration
Andrea Wilkins Andrea Wilkins's Deloitte & Touche LLP Experience September 2006 - August 2012
Job Manager of External Reporting at Cooper Standard
Industry Accounting
Experience
Cooper Standard August 2014 - Present
Cooper Standard August 2012 - August 2014
Deloitte & Touche LLP September 2006 - August 2012
Skills
External Audit, Internal Controls, US GAAP, SOX 404, Financial Reporting, Auditing
Education
Michigan State University 2005 — 2006
Masters of Science, Accounting
Michigan State University 2002 — 2005
Bachelor of Arts, Finance
Oakland University 2000 — 2002
Cooper Standard August 2014 - Present
Cooper Standard August 2012 - August 2014
Deloitte & Touche LLP September 2006 - August 2012
Skills
External Audit, Internal Controls, US GAAP, SOX 404, Financial Reporting, Auditing
Education
Michigan State University 2005 — 2006
Masters of Science, Accounting
Michigan State University 2002 — 2005
Bachelor of Arts, Finance
Oakland University 2000 — 2002
Chaitanya Pallapotu Chaitanya Pallapotu's Deloitte & Touche LLP Experience January 2013 - Present
Job Sr Consultant at Deloitte & Touche LLP
Industry Information Technology and Services
Experience
Deloitte & Touche LLP January 2013 - Present
Leprino Foods May 2009 - January 2013
Varian Medical Systems December 2008 - April 2009
PDL BioPharma October 2008 - December 2008
Skills
SAP Netweaver, SAP Implementation, SAP ERP, Security, SAP Portal, Sarbanes-Oxley Act, GRC, SAP CRM, SAP BI, Business Objects, SAP BW, ECC, SAP R/3, SD, ABAP, SAP SD, SAP Solutions, SAPScript, SAP HR, SAP SRM, Business Process, ERP, SAP GRC Access Control, SAP APO
Education
State University of New York at New Paltz 2006 — 2007
M.S, Electrical Engineering
Nagpur University 2002 — 2006
Bachelor of Engineering (BE), Electrical, Electronics and Communications Engineering
Deloitte & Touche LLP January 2013 - Present
Leprino Foods May 2009 - January 2013
Varian Medical Systems December 2008 - April 2009
PDL BioPharma October 2008 - December 2008
Skills
SAP Netweaver, SAP Implementation, SAP ERP, Security, SAP Portal, Sarbanes-Oxley Act, GRC, SAP CRM, SAP BI, Business Objects, SAP BW, ECC, SAP R/3, SD, ABAP, SAP SD, SAP Solutions, SAPScript, SAP HR, SAP SRM, Business Process, ERP, SAP GRC Access Control, SAP APO
Education
State University of New York at New Paltz 2006 — 2007
M.S, Electrical Engineering
Nagpur University 2002 — 2006
Bachelor of Engineering (BE), Electrical, Electronics and Communications Engineering
Paula Bauert Paula Bauert's Deloitte & Touche LLP Experience January 1985 - September 1990
Job CFO / Controller at Delta Mechanical Inc.
Industry Accounting
Experience
Delta Mechanical Inc. September 2015 - Present
Leading teams to drive growth, improve profitability and manage enterprise risk December 2014 - August 2015
Intermec, Inc. January 2003 - November 2014
Intermec Techologies Corporation January 1996 - December 2002
Litton Industries October 1990 - December 1995
Deloitte & Touche LLP January 1985 - September 1990
Skills
Forecasting, Treasury Management, Financial Modeling, Financial Analysis, SEC filings, Financial Reporting, Consolidation, Mergers, Cash Management, Process Improvement, Acquisition Integration, Cross-functional Team..., Internal Controls, Revenue Recognition, Corporate Finance, Treasury, Mergers & Acquisitions, Cash Flow, Strategy, Finance, Stock Compensation, Banking, Pensions, SEC Filings
Education
Michigan State University 1980 — 1984
Bachelor's degree, Accounting and Finance
Delta Mechanical Inc. September 2015 - Present
Leading teams to drive growth, improve profitability and manage enterprise risk December 2014 - August 2015
Intermec, Inc. January 2003 - November 2014
Intermec Techologies Corporation January 1996 - December 2002
Litton Industries October 1990 - December 1995
Deloitte & Touche LLP January 1985 - September 1990
Skills
Forecasting, Treasury Management, Financial Modeling, Financial Analysis, SEC filings, Financial Reporting, Consolidation, Mergers, Cash Management, Process Improvement, Acquisition Integration, Cross-functional Team..., Internal Controls, Revenue Recognition, Corporate Finance, Treasury, Mergers & Acquisitions, Cash Flow, Strategy, Finance, Stock Compensation, Banking, Pensions, SEC Filings
Education
Michigan State University 1980 — 1984
Bachelor's degree, Accounting and Finance
David Oberst David Oberst's Deloitte & Touche LLP Experience June 2010 - November 2012
Job Senior Manager M&A Transaction Services at Deloitte
Industry Accounting
George Soliman, CPA George Soliman, CPA's Deloitte & Touche LLP Experience September 1999 - November 2001
Job Tax Consultant Private Equity at Citigroup
Industry Financial Services
Experience
Citigroup/PWC February 2012 - Present
BNY Mellon November 2006 - August 2011
RSM McGladrey, Inc January 2005 - November 2006
Gfinancial LLC f March 2002 - April 2004
Deloitte & Touche LLP September 1999 - November 2001
Deloitte & Touche LLP January 1998 - September 1999
Skills
HEDGE FUND TAX, US partnership income..., Private Equity, Tax, Tax Research, GAAP, Tax Returns, SEC filings, Accounting
Education
New Jersey City University 1991 — 1995
BS, Accounting
Citigroup/PWC February 2012 - Present
BNY Mellon November 2006 - August 2011
RSM McGladrey, Inc January 2005 - November 2006
Gfinancial LLC f March 2002 - April 2004
Deloitte & Touche LLP September 1999 - November 2001
Deloitte & Touche LLP January 1998 - September 1999
Skills
HEDGE FUND TAX, US partnership income..., Private Equity, Tax, Tax Research, GAAP, Tax Returns, SEC filings, Accounting
Education
New Jersey City University 1991 — 1995
BS, Accounting
Julie Lykins Julie Lykins's Deloitte & Touche LLP Experience September 2009 - May 2011
Job Experience Manager at Ernst & Young
Industry Human Resources
Experience
Ernst & Young May 2011 - Present
Deloitte & Touche LLP September 2009 - May 2011
Deloitte & Touch LLP July 2004 - August 2009
Deloitte & Touche LLP September 2002 - July 2004
Office Max August 2001 - September 2002
Skills
Recruiting, Talent Acquisition, Process Improvement, Performance Management, CRM, Human Resources
Education
Michigan State University 1992 — 1995
BA, English
Ernst & Young May 2011 - Present
Deloitte & Touche LLP September 2009 - May 2011
Deloitte & Touch LLP July 2004 - August 2009
Deloitte & Touche LLP September 2002 - July 2004
Office Max August 2001 - September 2002
Skills
Recruiting, Talent Acquisition, Process Improvement, Performance Management, CRM, Human Resources
Education
Michigan State University 1992 — 1995
BA, English
Christine Holland-Curtis, CIA, CRISC Christine Holland-Curtis, CIA, CRISC's Deloitte & Touche LLP Experience 2004 - 2005
Job Segment Risk Manager Senior / VP at Huntington National Bank
Industry Banking
Experience
Huntington National Bank May 2012 - Present
Chase January 2006 - May 2012
Deloitte & Touche LLP 2004 - 2005
Chase May 2001 - November 2004
Chase January 1997 - May 2001
Skills
Internal Audit, Credit, Risk Assessment, Mortgage Banking, Banking, Legal Compliance, Mortgage Lending, Risk Management, Loans, Project Management, Financial Services, Operational Risk..., AML, Consumer Lending, Financial Risk, Retail Banking
Education
Mount Vernon Nazarene University 2002 — 2004
Bachelor of Business Administration, Business
The Ohio State University 1992 — 1994
N/A, Pre-Pharmacy
University of Toledo 1991 — 1992
N/A, Pre-Pharmacy
Huntington National Bank May 2012 - Present
Chase January 2006 - May 2012
Deloitte & Touche LLP 2004 - 2005
Chase May 2001 - November 2004
Chase January 1997 - May 2001
Skills
Internal Audit, Credit, Risk Assessment, Mortgage Banking, Banking, Legal Compliance, Mortgage Lending, Risk Management, Loans, Project Management, Financial Services, Operational Risk..., AML, Consumer Lending, Financial Risk, Retail Banking
Education
Mount Vernon Nazarene University 2002 — 2004
Bachelor of Business Administration, Business
The Ohio State University 1992 — 1994
N/A, Pre-Pharmacy
University of Toledo 1991 — 1992
N/A, Pre-Pharmacy
Amit Patel, CISSP, PMP Amit Patel, CISSP, PMP's Deloitte & Touche LLP Experience September 2013 - February 2015
Job Manager, IT Security, Risk and Compliance at GEICO
Industry Management Consulting
Experience
GEICO February 2015 - Present
Deloitte & Touche LLP September 2013 - February 2015
Deloitte & Touche LLP September 2008 - August 2013
Deloitte & Touche LLP September 2005 - August 2008
Deloitte & Touche LLP December 2003 - August 2005
Maxware Inc. January 2002 - November 2003
Skills
Security, CISSP, Information Security, Information Security..., Identity Management, IT Strategy, PCI DSS, IT Audit
Education
New Jersey Institute of Technology 2000 — 2002
Master's degree, Computer Information Systems
University of Florida 2000 — 2000
Master's degree, Mechanical Engineering
Sardar Patel University 1995 — 1999
Bachelor's degree, Mechanical Engineering
GEICO February 2015 - Present
Deloitte & Touche LLP September 2013 - February 2015
Deloitte & Touche LLP September 2008 - August 2013
Deloitte & Touche LLP September 2005 - August 2008
Deloitte & Touche LLP December 2003 - August 2005
Maxware Inc. January 2002 - November 2003
Skills
Security, CISSP, Information Security, Information Security..., Identity Management, IT Strategy, PCI DSS, IT Audit
Education
New Jersey Institute of Technology 2000 — 2002
Master's degree, Computer Information Systems
University of Florida 2000 — 2000
Master's degree, Mechanical Engineering
Sardar Patel University 1995 — 1999
Bachelor's degree, Mechanical Engineering
Catalina Vergara, CPA Catalina Vergara, CPA's Deloitte & Touche LLP Experience October 2003 - October 2008
Job Director Internal Audit Group at American Express
Industry Financial Services
Experience
American Express July 2014 - Present
Bank of New York Mellon October 2008 - June 2014
Deloitte & Touche LLP October 2003 - October 2008
Skills
Sarbanes-Oxley Act, US GAAP, SEC filings, Financial Reporting, Internal Controls, Banking, Finance, IFRS, Financial Analysis, Auditing, Financial Audits, GAAP, Financial Accounting, Financial Modeling, Managerial Finance, Corporate Finance, Audit
Education
Montclair State University
B.S, Accounting
American Express July 2014 - Present
Bank of New York Mellon October 2008 - June 2014
Deloitte & Touche LLP October 2003 - October 2008
Skills
Sarbanes-Oxley Act, US GAAP, SEC filings, Financial Reporting, Internal Controls, Banking, Finance, IFRS, Financial Analysis, Auditing, Financial Audits, GAAP, Financial Accounting, Financial Modeling, Managerial Finance, Corporate Finance, Audit
Education
Montclair State University
B.S, Accounting
SYED KAZMI, CPA's Deloitte & Touche LLP Experience January 2012 - August 2013
Job Certified Public Accountant
Industry Accounting
Experience
Deloitte & Touche LLP January 2012 - August 2013
Fazio, Mannuzza, Roche, Tankel, LaPilusa, LLC December 2007 - December 2011
Essex Tax and Accounting November 2005 - November 2006
Skills
Big 4, US GAAP, Accounting, Financial Statement..., Compilation Of..., Financial Statement..., Account Reconciliation, Bookkeeping, Financial Analysis, Journal Entries, Auditing, Sales & Use Tax, Financial Audits, Internal Controls, Analytical Procedures, Audits of Employee..., Tax Accounting, Tax Preparation, Corporate Tax, Partnership Taxation, Microsoft Excel, MS Excel Pivot Tables, Microsoft Office, QuickBooks, Creative Solutions..., CCH ProSystem fx, Audit Command Language, General Ledger, Accruals
Education
Raritan Valley Community College 2004 — 2005
CPA Education Requirement Certification, Accounting
New Jersey Institute of Technology 2001 — 2004
Bachelor's degree, Information Technology
Deloitte & Touche LLP January 2012 - August 2013
Fazio, Mannuzza, Roche, Tankel, LaPilusa, LLC December 2007 - December 2011
Essex Tax and Accounting November 2005 - November 2006
Skills
Big 4, US GAAP, Accounting, Financial Statement..., Compilation Of..., Financial Statement..., Account Reconciliation, Bookkeeping, Financial Analysis, Journal Entries, Auditing, Sales & Use Tax, Financial Audits, Internal Controls, Analytical Procedures, Audits of Employee..., Tax Accounting, Tax Preparation, Corporate Tax, Partnership Taxation, Microsoft Excel, MS Excel Pivot Tables, Microsoft Office, QuickBooks, Creative Solutions..., CCH ProSystem fx, Audit Command Language, General Ledger, Accruals
Education
Raritan Valley Community College 2004 — 2005
CPA Education Requirement Certification, Accounting
New Jersey Institute of Technology 2001 — 2004
Bachelor's degree, Information Technology
Eric Stepanovic Eric Stepanovic's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Associate at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Deloitte June 2013 - August 2013
Melanie Foster May 2012 - November 2012
Rehmann January 2012 - April 2012
Auto-Owners Insurance October 2011 - January 2012
Michigan State University September 2009 - October 2011
Education
Michigan State University - The Eli Broad Graduate School of Management 2013 — 2014
Master of Science (MS), Accounting
Michigan State University - The Eli Broad College of Business 2009 — 2013
Bachelor of Arts (BA), Accounting
Deloitte & Touche LLP September 2014 - Present
Deloitte June 2013 - August 2013
Melanie Foster May 2012 - November 2012
Rehmann January 2012 - April 2012
Auto-Owners Insurance October 2011 - January 2012
Michigan State University September 2009 - October 2011
Education
Michigan State University - The Eli Broad Graduate School of Management 2013 — 2014
Master of Science (MS), Accounting
Michigan State University - The Eli Broad College of Business 2009 — 2013
Bachelor of Arts (BA), Accounting
Suzanna Schmelter Suzanna Schmelter's Deloitte & Touche LLP Experience September 2015 - Present
Job Audit Assistant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2015 - Present
Skills
Microsoft Excel, Management, Human Resources
Education
Michigan State University 2014 — 2015
Master of Science in Accounting, Accounting
Michigan State University Honors College 2010 — 2014
Bachelor of Arts Degree, Broad College of Business, Accounting
Deloitte & Touche LLP September 2015 - Present
Skills
Microsoft Excel, Management, Human Resources
Education
Michigan State University 2014 — 2015
Master of Science in Accounting, Accounting
Michigan State University Honors College 2010 — 2014
Bachelor of Arts Degree, Broad College of Business, Accounting
Anthony DiMambro Anthony DiMambro's Deloitte & Touche LLP Experience February 2004 - Present
Job Senior Manager Advisory Services at Deloitte
Industry Management Consulting
Experience
Deloitte & Touche LLP February 2004 - Present
KPMG LLP September 2001 - February 2004
DaimlerChrysler May 1999 - August 1999
Skills
Finance Transformation, Enterprise Risk..., External Audit, Sarbanes-Oxley Act, Internal Controls, Sarbanes-Oxley, Assurance, Internal Audit, Auditing, Contract Risk &..., Anti-corruption, FCPA
Education
Michigan State University 1997 — 2001
Accounting, Public Accounting
University of Detroit Jesuit High School 1994 — 1997
Deloitte & Touche LLP February 2004 - Present
KPMG LLP September 2001 - February 2004
DaimlerChrysler May 1999 - August 1999
Skills
Finance Transformation, Enterprise Risk..., External Audit, Sarbanes-Oxley Act, Internal Controls, Sarbanes-Oxley, Assurance, Internal Audit, Auditing, Contract Risk &..., Anti-corruption, FCPA
Education
Michigan State University 1997 — 2001
Accounting, Public Accounting
University of Detroit Jesuit High School 1994 — 1997
Jack Koenigsknecht's Deloitte & Touche LLP Experience
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP
Skills
SEC filings, Due Diligence, Financial Modeling, Strategy, Mergers & Acquisitions, Automotive, Financial Analysis, US GAAP, Sarbanes-Oxley Act, Management Consulting, Financial Reporting, Internal Controls, Strategic Planning, Corporate Finance, Auditing, Mergers, Change Management, Cost Accounting, CPA, Information Technology
Education
Michigan State University 1990 — 1994
Deloitte & Touche LLP
Skills
SEC filings, Due Diligence, Financial Modeling, Strategy, Mergers & Acquisitions, Automotive, Financial Analysis, US GAAP, Sarbanes-Oxley Act, Management Consulting, Financial Reporting, Internal Controls, Strategic Planning, Corporate Finance, Auditing, Mergers, Change Management, Cost Accounting, CPA, Information Technology
Education
Michigan State University 1990 — 1994
James Thomas James Thomas's Deloitte & Touche LLP Experience June 2004 - November 2011
Job Tax Partner at Ernst & Young
Industry Accounting
Experience
Ernst & Young December 2011 - Present
Deloitte & Touche LLP June 2004 - November 2011
Ernst & Young 1998 - 2004
Education
Washington and Lee University School of Law 1995 — 1998
J.D., Law
Morehouse College 1990 — 1994
B.A., Accounting
Ernst & Young December 2011 - Present
Deloitte & Touche LLP June 2004 - November 2011
Ernst & Young 1998 - 2004
Education
Washington and Lee University School of Law 1995 — 1998
J.D., Law
Morehouse College 1990 — 1994
B.A., Accounting
Shelley Wu Shelley Wu's Deloitte & Touche LLP Experience September 2011 - September 2014
Job Senior Associate Financial Due Diligence at PwC
Industry Accounting
Experience
PwC September 2014 - Present
Deloitte & Touche LLP September 2011 - September 2014
Skills
Accounting, Financial Analysis, Financial Reporting, US GAAP, IFRS, Renewable Energy, Risk Management, SAP, Auditing, Financial Accounting, Internal Controls, Sarbanes-Oxley Act, Financial Statements
Education
University of Illinois at Urbana-Champaign - College of Business 2010 — 2011
Master of Science (MS), Accounting
HUSTEP
National Taiwan University
Bachelor of Science (BS), International Business
PwC September 2014 - Present
Deloitte & Touche LLP September 2011 - September 2014
Skills
Accounting, Financial Analysis, Financial Reporting, US GAAP, IFRS, Renewable Energy, Risk Management, SAP, Auditing, Financial Accounting, Internal Controls, Sarbanes-Oxley Act, Financial Statements
Education
University of Illinois at Urbana-Champaign - College of Business 2010 — 2011
Master of Science (MS), Accounting
HUSTEP
National Taiwan University
Bachelor of Science (BS), International Business
Scott Barnett Scott Barnett's Deloitte & Touche LLP Experience February 2011 - March 2013
Job International Accounting Manager at Fori Automation Inc.
Industry Management Consulting
Experience
Fori Automation Inc. March 2013 - Present
Deloitte & Touche LLP February 2011 - March 2013
Audigy Group LLC April 2009 - February 2011
KPMG Audit September 2008 - April 2009
Intel Corporation March 2000 - August 2007
Skills
Financial Analysis, Financial Modeling, Budgets, Process Improvement, Financial Reporting, Management Consulting, Business Process..., Auditing, Project Management, Forecasting, Leadership, Accounting, Analysis, Internal Audit, Management, Sarbanes-Oxley Act, Mergers & Acquisitions
Education
Michigan State University
CHE, Chemical Engineering
The Ohio State University - The Max M. Fisher College of Business
MAcc, Master of Accounting
University of Portland
MBA, Master of Business Administration - Pamplin School of Business
Fori Automation Inc. March 2013 - Present
Deloitte & Touche LLP February 2011 - March 2013
Audigy Group LLC April 2009 - February 2011
KPMG Audit September 2008 - April 2009
Intel Corporation March 2000 - August 2007
Skills
Financial Analysis, Financial Modeling, Budgets, Process Improvement, Financial Reporting, Management Consulting, Business Process..., Auditing, Project Management, Forecasting, Leadership, Accounting, Analysis, Internal Audit, Management, Sarbanes-Oxley Act, Mergers & Acquisitions
Education
Michigan State University
CHE, Chemical Engineering
The Ohio State University - The Max M. Fisher College of Business
MAcc, Master of Accounting
University of Portland
MBA, Master of Business Administration - Pamplin School of Business
Matthew Dunn Matthew Dunn's Deloitte & Touche LLP Experience June 2010 - Present
Job Financial Services Risk Advisor
Industry Financial Services
Experience
Deloitte & Touche LLP June 2010 - Present
MPD Advisers January 2008 - May 2010
UniCredit Markets & Investment Banking 2005 - 2008
HVB 1995 - 2005
CIBC World Markets 1993 - 1995
RBC Royal Bank 1988 - 1993
Skills
Derivatives, Portfolio Management, Fixed Income, Investment Banking, Trading, Enterprise Risk..., Funding, Capital Markets, Treasury Management, Corporate Finance, Equities, Hedging, Mergers, Options, Change Management, Data Warehouse..., ALM, Interest Rate..., Liquidity Management, Electronic Funds..., Funds Transfer Pricing, Business Transformation, Governance, Regulatory Requirements, Stress Testing, Liquidity Risk, Operations Management, Internal Controls, Asset Managment, Compliance
Education
Mount Saint Mary's College
BA
Deloitte & Touche LLP June 2010 - Present
MPD Advisers January 2008 - May 2010
UniCredit Markets & Investment Banking 2005 - 2008
HVB 1995 - 2005
CIBC World Markets 1993 - 1995
RBC Royal Bank 1988 - 1993
Skills
Derivatives, Portfolio Management, Fixed Income, Investment Banking, Trading, Enterprise Risk..., Funding, Capital Markets, Treasury Management, Corporate Finance, Equities, Hedging, Mergers, Options, Change Management, Data Warehouse..., ALM, Interest Rate..., Liquidity Management, Electronic Funds..., Funds Transfer Pricing, Business Transformation, Governance, Regulatory Requirements, Stress Testing, Liquidity Risk, Operations Management, Internal Controls, Asset Managment, Compliance
Education
Mount Saint Mary's College
BA
Randy Yates Randy Yates's Deloitte & Touche LLP Experience January 2014 - September 2014
Job Information Security Officer at Memorial Hermann
Industry Hospital & Health Care
Experience
Memorial Hermann Healthcare System September 2005 - Present
Deloitte & Touche LLP January 2014 - September 2014
IBM Global Services September 2001 - September 2005
Cambridge Technology Partners September 1999 - September 2001
International Paper June 1995 - September 1999
Sandler O'Neill September 1990 - September 1995
Skills
HIPAA, System Administration, Information Technology, Business Analysis, Healthcare Information..., Disaster Recovery, SDLC, IT Strategy, Team Building, Vendor Management, EHR, Information Security..., CRM, Governance, Informatics, IT Audit, Security, Healthcare, Information Security, Process Improvement, EMR, Software Documentation, Healthcare Management, CISSP, Revenue Cycle, IT Management
Education
Mississippi State University - College of Business and Industry 1986 — 1990
BBA, Finance
Memorial Hermann Healthcare System September 2005 - Present
Deloitte & Touche LLP January 2014 - September 2014
IBM Global Services September 2001 - September 2005
Cambridge Technology Partners September 1999 - September 2001
International Paper June 1995 - September 1999
Sandler O'Neill September 1990 - September 1995
Skills
HIPAA, System Administration, Information Technology, Business Analysis, Healthcare Information..., Disaster Recovery, SDLC, IT Strategy, Team Building, Vendor Management, EHR, Information Security..., CRM, Governance, Informatics, IT Audit, Security, Healthcare, Information Security, Process Improvement, EMR, Software Documentation, Healthcare Management, CISSP, Revenue Cycle, IT Management
Education
Mississippi State University - College of Business and Industry 1986 — 1990
BBA, Finance
Jackie Mata's Deloitte & Touche LLP Experience September 1987 - September 1993
Job Private Banker at J.P. Morgan
Industry Investment Management
Experience
J.P. Morgan Private Bank October 2009 - Present
I Live Here, I Give Here January 2011 - Present
Michigan State University January 2012 - December 2014
College Forward May 2008 - June 2014
KDK-Harman Foundation January 2005 - October 2009
KDK Management January 2005 - October 2009
Durbin Bennett - Private Wealth Management, LLC January 2000 - January 2005
Midtown Group, Inc. September 1993 - January 2000
Deloitte & Touche LLP September 1987 - September 1993
Education
Michigan State University 1983 — 1987
BA, Accounting
J.P. Morgan Private Bank October 2009 - Present
I Live Here, I Give Here January 2011 - Present
Michigan State University January 2012 - December 2014
College Forward May 2008 - June 2014
KDK-Harman Foundation January 2005 - October 2009
KDK Management January 2005 - October 2009
Durbin Bennett - Private Wealth Management, LLC January 2000 - January 2005
Midtown Group, Inc. September 1993 - January 2000
Deloitte & Touche LLP September 1987 - September 1993
Education
Michigan State University 1983 — 1987
BA, Accounting
Greg Fabijanczuk's Deloitte & Touche LLP Experience January 2006 - September 2007
Job Controller
Industry Accounting
Experience
UCEDC June 2014 - Present
Mayer Hoffman McCann P.C. July 2013 - May 2014
PwC March 2012 - July 2013
Gregory Fabijanczuk March 2011 - March 2012
Newark Downtown Core Redevelopment Corp September 2010 - March 2011
Pereira & Azevedo LLC September 2007 - September 2010
Deloitte & Touche LLP January 2006 - September 2007
WithumSmith+Brown January 2004 - January 2006
Samuel Klein and Company, CPA's August 1994 - December 2003
at various CPA January 1986 - August 1994
Skills
Accounting, Internal Audit, Financial Accounting, Auditing, Internal Controls, General Ledger, Tax, GAAP, CPA, Assurance, IFRS, Cash Flow
Education
Montclair State University
Bachelor of Science, Accounting
State of New JerseyPublic School Accountant - State of New Jersey
UCEDC June 2014 - Present
Mayer Hoffman McCann P.C. July 2013 - May 2014
PwC March 2012 - July 2013
Gregory Fabijanczuk March 2011 - March 2012
Newark Downtown Core Redevelopment Corp September 2010 - March 2011
Pereira & Azevedo LLC September 2007 - September 2010
Deloitte & Touche LLP January 2006 - September 2007
WithumSmith+Brown January 2004 - January 2006
Samuel Klein and Company, CPA's August 1994 - December 2003
at various CPA January 1986 - August 1994
Skills
Accounting, Internal Audit, Financial Accounting, Auditing, Internal Controls, General Ledger, Tax, GAAP, CPA, Assurance, IFRS, Cash Flow
Education
Montclair State University
Bachelor of Science, Accounting
State of New JerseyPublic School Accountant - State of New Jersey
Robert DePeola Robert DePeola's Deloitte & Touche LLP Experience September 2006 - March 2007
Job Assistant Controller at Savoy Associates
Industry Accounting
Experience
Savoy Associates March 2015 - Present
BD October 2013 - March 2015
Express Scripts January 2012 - February 2013
Medco Health Solutions March 2007 - January 2012
Deloitte & Touche LLP September 2006 - March 2007
Deloitte & Touche LLP September 2005 - August 2006
Deloitte & Touche January 2005 - August 2005
Skills
Internal Controls, Financial Accounting, Financial Audits, Complaince, Negotiation, Communication, People management, Analysis, Relation Management, Financial Statements, External Reporting, Forecasting, Process Improvement, Finance, Variance Analysis, Management, Auditing, Account Reconciliation, Corporate Finance, Financial Forecasting, CPA, Strategic Financial..., Sarbanes-Oxley Act, US GAAP, Budgets, External Audit, Accounting, Internal Audit, SEC filings, GAAP, Consolidation, Cost Accounting, Essbase, Financial Analysis, Financial Modeling, Financial Planning, Financial Reporting, Financial Risk, General Ledger, Hyperion Enterprise, JD Edwards, P, Risk Assessment, SEC Filings, Sarbanes-Oxley, Managerial Finance
Education
Montclair State University 1999 — 2004
BS, Business Administration w/ Accounting Concentration
Rutgers University-New Brunswick
Savoy Associates March 2015 - Present
BD October 2013 - March 2015
Express Scripts January 2012 - February 2013
Medco Health Solutions March 2007 - January 2012
Deloitte & Touche LLP September 2006 - March 2007
Deloitte & Touche LLP September 2005 - August 2006
Deloitte & Touche January 2005 - August 2005
Skills
Internal Controls, Financial Accounting, Financial Audits, Complaince, Negotiation, Communication, People management, Analysis, Relation Management, Financial Statements, External Reporting, Forecasting, Process Improvement, Finance, Variance Analysis, Management, Auditing, Account Reconciliation, Corporate Finance, Financial Forecasting, CPA, Strategic Financial..., Sarbanes-Oxley Act, US GAAP, Budgets, External Audit, Accounting, Internal Audit, SEC filings, GAAP, Consolidation, Cost Accounting, Essbase, Financial Analysis, Financial Modeling, Financial Planning, Financial Reporting, Financial Risk, General Ledger, Hyperion Enterprise, JD Edwards, P, Risk Assessment, SEC Filings, Sarbanes-Oxley, Managerial Finance
Education
Montclair State University 1999 — 2004
BS, Business Administration w/ Accounting Concentration
Rutgers University-New Brunswick
Mark Slavin Mark Slavin's Deloitte & Touche LLP Experience July 2000 - Present
Job Partner Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP July 2000 - Present
Skills
Internal Controls, Sarbanes-Oxley Act, Financial Reporting, SEC Filings, Auditing, CPA, Accounting, GAAP, Financial Analysis, US GAAP
Education
Moravian College 1997 — 2000
Stroudsburg High School
Deloitte & Touche LLP July 2000 - Present
Skills
Internal Controls, Sarbanes-Oxley Act, Financial Reporting, SEC Filings, Auditing, CPA, Accounting, GAAP, Financial Analysis, US GAAP
Education
Moravian College 1997 — 2000
Stroudsburg High School
Andrew Theopherlas Rondozai Andrew Theopherlas Rondozai's Deloitte & Touche LLP Experience April 2015 - Present
Job Senior Audit Assistant @ Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP April 2015 - Present
Breneman & Company, P.C January 2008 - April 2015
Skills
Financial Statements, General Ledger, Microsoft Excel, Microsoft Office, Financial Reporting, PowerPoint, Tax Preparation, Customer Service, CPA, Accounting, Financial Analysis, QuickBooks, Account Reconciliation, Auditing
Education
Missouri Baptist University 2005 — 2009
Master of Business Administration (M.B.A.), Accounting
Deloitte & Touche LLP April 2015 - Present
Breneman & Company, P.C January 2008 - April 2015
Skills
Financial Statements, General Ledger, Microsoft Excel, Microsoft Office, Financial Reporting, PowerPoint, Tax Preparation, Customer Service, CPA, Accounting, Financial Analysis, QuickBooks, Account Reconciliation, Auditing
Education
Missouri Baptist University 2005 — 2009
Master of Business Administration (M.B.A.), Accounting
James Maldonado's Deloitte & Touche LLP Experience June 2007 - August 2007
Job Global Equity Products
Industry Banking
Experience
BMO Capital Markets March 2011 - Present
Bank of America Merrill Lynch October 2010 - March 2011
Societe Generale July 2008 - October 2010
Bear Stearns September 2007 - June 2008
Deloitte & Touche LLP June 2007 - August 2007
Banc of America Securities October 2006 - June 2007
Deloitte & Touche LLP June 2006 - August 2006
Skills
Middle Office, Interest Rate..., Finance, Fixed Income, Credit, Equities, Trading, Financial Modeling, Banking, Options, Corporate Finance, Equity Derivatives, Auditing, Derivatives, Capital Markets, Bloomberg, Investment Banking, Financial Analysis, Risk Management, Valuation, Securities, Financial Markets, Bonds, Structured Products, Analysis
Education
Montclair State University 2005 — 2007
Bachelors, Accounting
BMO Capital Markets March 2011 - Present
Bank of America Merrill Lynch October 2010 - March 2011
Societe Generale July 2008 - October 2010
Bear Stearns September 2007 - June 2008
Deloitte & Touche LLP June 2007 - August 2007
Banc of America Securities October 2006 - June 2007
Deloitte & Touche LLP June 2006 - August 2006
Skills
Middle Office, Interest Rate..., Finance, Fixed Income, Credit, Equities, Trading, Financial Modeling, Banking, Options, Corporate Finance, Equity Derivatives, Auditing, Derivatives, Capital Markets, Bloomberg, Investment Banking, Financial Analysis, Risk Management, Valuation, Securities, Financial Markets, Bonds, Structured Products, Analysis
Education
Montclair State University 2005 — 2007
Bachelors, Accounting
Scott Sommerville Scott Sommerville's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche LLP September 2009 - August 2014
Skills
GAAP, US GAAP, Internal Controls, SEC filings, Accounting, External Audit, Auditing
Education
Michigan State University 2009 — 2009
Master of Science (M.S.), Accounting
Michigan State University 2004 — 2008
Bachelor of Arts (B.A.), Accounting
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche LLP September 2009 - August 2014
Skills
GAAP, US GAAP, Internal Controls, SEC filings, Accounting, External Audit, Auditing
Education
Michigan State University 2009 — 2009
Master of Science (M.S.), Accounting
Michigan State University 2004 — 2008
Bachelor of Arts (B.A.), Accounting
Chris DeHart's Deloitte & Touche LLP Experience October 2008 - November 2011
Job Director, Cloud Governance and Framework at HCA
Industry Management Consulting
Experience
HCA December 2014 - Present
HCA November 2011 - Present
Deloitte & Touche LLP October 2008 - November 2011
Deloitte & Touche LLP July 2007 - September 2008
State Farm Insurance Companies January 1999 - January 2007
State Farm Insurance Companies January 1999 - January 2002
Skills
SDLC, ITIL, Team Leadership, Information Technology, IT Strategy, Business Analysis, Application Hosting, Cloud Computing, IaaS, Performance Metrics, Process Improvement, Business Process, Cross-functional Team..., Change Management, IT Service Management, Project Delivery, Leadership, Management, Analysis, Resource Management, Enterprise Architecture, SharePoint, Project Portfolio..., Disaster Recovery, Requirements Analysis, Business Requirements, Governance, Solution Architecture, Business Continuity, Project Planning, Business Process..., Project Management, Enterprise Software, Relationship Management, Requirements Gathering, Software Development, Product Management, Strategy, IT Management, Vendor Management, Integration, PMO, Program Management
Education
Murray State University
Bachelor of Science Degree, Business Administration
HCA December 2014 - Present
HCA November 2011 - Present
Deloitte & Touche LLP October 2008 - November 2011
Deloitte & Touche LLP July 2007 - September 2008
State Farm Insurance Companies January 1999 - January 2007
State Farm Insurance Companies January 1999 - January 2002
Skills
SDLC, ITIL, Team Leadership, Information Technology, IT Strategy, Business Analysis, Application Hosting, Cloud Computing, IaaS, Performance Metrics, Process Improvement, Business Process, Cross-functional Team..., Change Management, IT Service Management, Project Delivery, Leadership, Management, Analysis, Resource Management, Enterprise Architecture, SharePoint, Project Portfolio..., Disaster Recovery, Requirements Analysis, Business Requirements, Governance, Solution Architecture, Business Continuity, Project Planning, Business Process..., Project Management, Enterprise Software, Relationship Management, Requirements Gathering, Software Development, Product Management, Strategy, IT Management, Vendor Management, Integration, PMO, Program Management
Education
Murray State University
Bachelor of Science Degree, Business Administration
Michael Finnegan, CPA's Deloitte & Touche LLP Experience August 2008 - December 2011
Job Senior Financial Analyst at BrownForman
Industry Accounting
Experience
Brown-Forman September 2014 - Present
LG&E & KU December 2011 - September 2014
Deloitte & Touche LLP August 2008 - December 2011
Skills
GAAP, Sarbanes-Oxley Act, SEC filings, Internal Controls, Auditing, Accounting, CPA, Financial Reporting, Financial Accounting, Financial Analysis, US GAAP, Internal Audit, Tax, General Ledger, External Audit, Assurance
Education
Murray State University 2013 — 2015
Master of Business Administration (MBA)
University of Kentucky 2003 — 2008
BSA, Accounting
University of Kentucky 2003 — 2008
BBA, Finance
Brown-Forman September 2014 - Present
LG&E & KU December 2011 - September 2014
Deloitte & Touche LLP August 2008 - December 2011
Skills
GAAP, Sarbanes-Oxley Act, SEC filings, Internal Controls, Auditing, Accounting, CPA, Financial Reporting, Financial Accounting, Financial Analysis, US GAAP, Internal Audit, Tax, General Ledger, External Audit, Assurance
Education
Murray State University 2013 — 2015
Master of Business Administration (MBA)
University of Kentucky 2003 — 2008
BSA, Accounting
University of Kentucky 2003 — 2008
BBA, Finance
Kurt W. Ostermiller's Deloitte & Touche LLP Experience 1994 - 1997
Job CEO at PlastiFab, Inc. and PlastiFab International
Industry Consumer Goods
Experience
Plasti-Fab, Inc. and Plasti-Fab International January 2012 - Present
Vistage December 2013 - Present
MITCH Charter School June 2014 - July 2015
Bridgeport Consulting Group, LLC January 2004 - January 2012
Oregon Canadian Forest Products, Inc. June 2006 - March 2009
Children's Cancer Association 2002 - 2009
Caffall Bros. Forest Products, Inc. January 2004 - June 2006
Stimson Lumber Company June 1997 - January 2004
Deloitte & Touche LLP 1994 - 1997
Ernst & Young 1990 - 1994
Skills
Finance, Strategic Planning, Financial Analysis, Corporate Finance, Mergers & Acquisitions, Forecasting, Leadership, Executive Management, Financial Reporting, Manufacturing, Due Diligence, Managerial Finance, Cash Flow, Budgets, Business Planning, Financial Modeling, Accounting, Negotiation, Turn Around Management, Start-ups, Restructuring, Strategic Financial..., Acquisition Integration, Tax, SEC filings, Sarbanes-Oxley Act, Cash Management, Mergers, Corporate Growth, Business Strategy, Financial Planning
Education
Montana State University-Bozeman 1985 — 1990
Bachelor, Accounting
University of Oregon 2000 — 2002
MBA, Business Administration
Plasti-Fab, Inc. and Plasti-Fab International January 2012 - Present
Vistage December 2013 - Present
MITCH Charter School June 2014 - July 2015
Bridgeport Consulting Group, LLC January 2004 - January 2012
Oregon Canadian Forest Products, Inc. June 2006 - March 2009
Children's Cancer Association 2002 - 2009
Caffall Bros. Forest Products, Inc. January 2004 - June 2006
Stimson Lumber Company June 1997 - January 2004
Deloitte & Touche LLP 1994 - 1997
Ernst & Young 1990 - 1994
Skills
Finance, Strategic Planning, Financial Analysis, Corporate Finance, Mergers & Acquisitions, Forecasting, Leadership, Executive Management, Financial Reporting, Manufacturing, Due Diligence, Managerial Finance, Cash Flow, Budgets, Business Planning, Financial Modeling, Accounting, Negotiation, Turn Around Management, Start-ups, Restructuring, Strategic Financial..., Acquisition Integration, Tax, SEC filings, Sarbanes-Oxley Act, Cash Management, Mergers, Corporate Growth, Business Strategy, Financial Planning
Education
Montana State University-Bozeman 1985 — 1990
Bachelor, Accounting
University of Oregon 2000 — 2002
MBA, Business Administration
Claudia Crawford Claudia Crawford's Deloitte & Touche LLP Experience August 2009 - December 2012
Job Manager/Pursuit Management Research Specialist
Industry Accounting
Experience
Deloitte December 2012 - Present
Deloitte & Touche LLP August 2009 - December 2012
Deloitte & Touche LLP March 2008 - June 2010
Alcan International Network September 2004 - March 2008
Skills
Microsoft Office, Financial Analysis, Team Leadership, Leadership Development, Team Building, Auditing, Customer Service, Microsoft Excel, Management, Training, Human Resources, Research, Data Analysis, Business Process..., Leadership, Social Media, Strategy, Strategic Planning, Analysis
Education
Michigan State University
Bachelor's Degree
Deloitte December 2012 - Present
Deloitte & Touche LLP August 2009 - December 2012
Deloitte & Touche LLP March 2008 - June 2010
Alcan International Network September 2004 - March 2008
Skills
Microsoft Office, Financial Analysis, Team Leadership, Leadership Development, Team Building, Auditing, Customer Service, Microsoft Excel, Management, Training, Human Resources, Research, Data Analysis, Business Process..., Leadership, Social Media, Strategy, Strategic Planning, Analysis
Education
Michigan State University
Bachelor's Degree
Jean-Michel DuRoselle Jean-Michel DuRoselle's Deloitte & Touche LLP Experience June 2000 - August 2009
Job HRIS Analyst at Deloitte
Industry Financial Services
Experience
Deloitte & Touche LLP June 2000 - August 2009
Education
New Jersey City University 1993 — 1997
Deloitte & Touche LLP June 2000 - August 2009
Education
New Jersey City University 1993 — 1997
Gabriel Ramirez Jr, CPA Gabriel Ramirez Jr, CPA's Deloitte & Touche LLP Experience August 2010 - December 2011
Job Finance Leadership Development Program Senior Financial Analyst Investment, Decision & Analysis
Industry Accounting
Experience
Whirlpool EMEA (Europe, Middle East and Africa) July 2015 - Present
Whirlpool Corporation July 2014 - Present
Whirlpool Corporation January 2012 - July 2014
Deloitte & Touche LLP August 2010 - December 2011
Deloitte & Touche LLP January 2009 - April 2009
Whirlpool Corporation May 2008 - August 2008
Skills
US GAAP, Accounting, Internal Controls, Auditing, Financial Reporting, External Audit, SEC filings, Sarbanes-Oxley Act, CPA, Financial Analysis, IFRS, GAAP, Financial Accounting, Microsoft Excel, SOX 404
Education
Michigan State University - The Eli Broad College of Business 2009 — 2010
Masters in Accounting and Information Systems, Accounting
Michigan State University 2005 — 2009
Bachelors of Arts, Accounting
Whirlpool EMEA (Europe, Middle East and Africa) July 2015 - Present
Whirlpool Corporation July 2014 - Present
Whirlpool Corporation January 2012 - July 2014
Deloitte & Touche LLP August 2010 - December 2011
Deloitte & Touche LLP January 2009 - April 2009
Whirlpool Corporation May 2008 - August 2008
Skills
US GAAP, Accounting, Internal Controls, Auditing, Financial Reporting, External Audit, SEC filings, Sarbanes-Oxley Act, CPA, Financial Analysis, IFRS, GAAP, Financial Accounting, Microsoft Excel, SOX 404
Education
Michigan State University - The Eli Broad College of Business 2009 — 2010
Masters in Accounting and Information Systems, Accounting
Michigan State University 2005 — 2009
Bachelors of Arts, Accounting
Michael Gambee Michael Gambee's Deloitte & Touche LLP Experience May 2010 - June 2012
Job
Industry Accounting
Experience
REI March 2014 - Present
University of Washington, Michael G. Foster School of Business September 2013 - Present
Skanska USA November 2014 - January 2015
REI June 2012 - March 2014
DELOITTE & TOUCHE LLP May 2010 - June 2012
Deloitte June 2008 - May 2010
Jackson Hole Mountain Resort November 2007 - May 2008
ERNST & YOUNG LLP June 2006 - August 2006
Merrill Lynch June 2005 - August 2005
Skills
Financial Reporting, Accounting, Internal Controls, Auditing, GAAP, Sarbanes-Oxley Act, SEC filings, CPA, Sarbanes-Oxley, Financial Accounting, External Audit, Financial Statements, US GAAP, Revenue Recognition, SAP, Business Objects, Tableau, SQL
Education
University of Washington, Michael G. Foster School of Business 2013 — 2016
Master of Business Administration (MBA), Finance
Santa Clara University 2003 — 2007
Bachelor of Science, Accounting
National University of Ireland, Galway 2006 — 2006
National Outdoor Leadership School (NOLS) 2004 — 2004
Whitewater rafting and kayaking expedition, Green River Utah
Jesuit High School Portland
REI March 2014 - Present
University of Washington, Michael G. Foster School of Business September 2013 - Present
Skanska USA November 2014 - January 2015
REI June 2012 - March 2014
DELOITTE & TOUCHE LLP May 2010 - June 2012
Deloitte June 2008 - May 2010
Jackson Hole Mountain Resort November 2007 - May 2008
ERNST & YOUNG LLP June 2006 - August 2006
Merrill Lynch June 2005 - August 2005
Skills
Financial Reporting, Accounting, Internal Controls, Auditing, GAAP, Sarbanes-Oxley Act, SEC filings, CPA, Sarbanes-Oxley, Financial Accounting, External Audit, Financial Statements, US GAAP, Revenue Recognition, SAP, Business Objects, Tableau, SQL
Education
University of Washington, Michael G. Foster School of Business 2013 — 2016
Master of Business Administration (MBA), Finance
Santa Clara University 2003 — 2007
Bachelor of Science, Accounting
National University of Ireland, Galway 2006 — 2006
National Outdoor Leadership School (NOLS) 2004 — 2004
Whitewater rafting and kayaking expedition, Green River Utah
Jesuit High School Portland
Kathryn Spencer Kathryn Spencer's Deloitte & Touche LLP Experience January 2007 - October 2009
Job Financial Controller at Mars Retail Group, Inc.
Industry Accounting
Experience
Mars Retail Group, Inc. January 2015 - Present
Mars Petcare November 2012 - January 2015
Mars Petcare September 2010 - November 2012
Mars Petcare November 2009 - September 2010
Deloitte & Touche LLP January 2007 - October 2009
Education
Mississippi State University - College of Business and Industry 2005 — 2006
Master of Professional Accountancy
Mississippi State University - College of Business and Industry 2001 — 2005
Bachelor of Accountancy
Mars Retail Group, Inc. January 2015 - Present
Mars Petcare November 2012 - January 2015
Mars Petcare September 2010 - November 2012
Mars Petcare November 2009 - September 2010
Deloitte & Touche LLP January 2007 - October 2009
Education
Mississippi State University - College of Business and Industry 2005 — 2006
Master of Professional Accountancy
Mississippi State University - College of Business and Industry 2001 — 2005
Bachelor of Accountancy
Mike Parise Mike Parise's Deloitte & Touche LLP Experience August 1998 - October 2001
Job Manager SC&H Group, LLC
Industry Accounting
Experience
SC&H Group, LLC November 2007 - Present
Spherion/Mergis Group October 2002 - October 2007
Small Cap Public Company October 2001 - October 2002
Deloitte & Touche LLP August 1998 - October 2001
Skills
Accounting, Talent Acquisition, Applicant Tracking..., Sarbanes-Oxley Act, Internal Controls, SEC filings, CPA, Auditing, Tax, Financial Analysis, Recruiting, Financial Reporting, Process Improvement, Internal Audit, Budgets, Onboarding
Education
Mount St. Mary's University 1994 — 1998
Bachelor, Accounting
SC&H Group, LLC November 2007 - Present
Spherion/Mergis Group October 2002 - October 2007
Small Cap Public Company October 2001 - October 2002
Deloitte & Touche LLP August 1998 - October 2001
Skills
Accounting, Talent Acquisition, Applicant Tracking..., Sarbanes-Oxley Act, Internal Controls, SEC filings, CPA, Auditing, Tax, Financial Analysis, Recruiting, Financial Reporting, Process Improvement, Internal Audit, Budgets, Onboarding
Education
Mount St. Mary's University 1994 — 1998
Bachelor, Accounting
Stan C. Lam, MS, CPA Stan C. Lam, MS, CPA's Deloitte & Touche LLP Experience 1980 - 1984
Job Partner at Marcum LLP
Industry Accounting
Experience
Marcum LLP September 2011 - Present
Breskin & Mullen CPAs, Inc. August 1994 - August 2011
Deloitte & Touche LLP 1980 - 1984
Skills
Accounting, Business Tax Planning, Individual Tax, Corporate Tax, Partnership Tax, LLC, Estates & Trusts, Gift Tax, IRS problem resolution, Wealth Management, Life & Health Insurance, Tax, CPA, Estate Tax Planning, High Net Worth..., Financial Planners, Auditing, Strategic Financial..., Tax Preparation, Tax Research, IRS, Finance, Business Planning, Partnership Taxation, Retirement Planning, Tax Accounting, Accountants, Trusts, Small Business, Tax Returns, Income Tax, S Corporations, Due Diligence, Tax Advisory, QuickBooks, Financial Statements, Management Consulting, GAAP, Financial Accounting, Financial Reporting
Education
University of California, Irvine - The Paul Merage School of Business
Master Degree, Business Administration
Missouri State University
Bachelor's Degree, Accounting
Marcum LLP September 2011 - Present
Breskin & Mullen CPAs, Inc. August 1994 - August 2011
Deloitte & Touche LLP 1980 - 1984
Skills
Accounting, Business Tax Planning, Individual Tax, Corporate Tax, Partnership Tax, LLC, Estates & Trusts, Gift Tax, IRS problem resolution, Wealth Management, Life & Health Insurance, Tax, CPA, Estate Tax Planning, High Net Worth..., Financial Planners, Auditing, Strategic Financial..., Tax Preparation, Tax Research, IRS, Finance, Business Planning, Partnership Taxation, Retirement Planning, Tax Accounting, Accountants, Trusts, Small Business, Tax Returns, Income Tax, S Corporations, Due Diligence, Tax Advisory, QuickBooks, Financial Statements, Management Consulting, GAAP, Financial Accounting, Financial Reporting
Education
University of California, Irvine - The Paul Merage School of Business
Master Degree, Business Administration
Missouri State University
Bachelor's Degree, Accounting
Ashley Kushner Ashley Kushner's Deloitte & Touche LLP Experience September 2010 - July 2012
Job Accounting Manager at CNA Insurance
Industry Accounting
Experience
CNA Insurance September 2015 - Present
CNA Insurance September 2014 - September 2015
CNA Insurance July 2012 - September 2014
Deloitte & Touche LLP September 2010 - July 2012
Federal Signal Corporation May 2008 - August 2009
Skills
US GAAP, SEC filings, Management, Internal Controls, Auditing, Financial Analysis, CPA, External Audit, Financial Accounting
Education
Vanderbilt University - Owen Graduate School of Management 2009 — 2010
Master of Accountancy, Accounting
Vanderbilt University 2005 — 2009
Bachelor of Arts, English, Economics
National University of Ireland, Galway 2008 — 2008
Economics and English
CNA Insurance September 2015 - Present
CNA Insurance September 2014 - September 2015
CNA Insurance July 2012 - September 2014
Deloitte & Touche LLP September 2010 - July 2012
Federal Signal Corporation May 2008 - August 2009
Skills
US GAAP, SEC filings, Management, Internal Controls, Auditing, Financial Analysis, CPA, External Audit, Financial Accounting
Education
Vanderbilt University - Owen Graduate School of Management 2009 — 2010
Master of Accountancy, Accounting
Vanderbilt University 2005 — 2009
Bachelor of Arts, English, Economics
National University of Ireland, Galway 2008 — 2008
Economics and English
Frank Colombo, CPA's Deloitte & Touche LLP Experience September 2012 - September 2013
Job Investment Banking Analyst at RBC Capital Markets
Industry Higher Education
Experience
RBC Capital Markets May 2014 - Present
Citrin Cooperman September 2013 - May 2014
Deloitte & Touche LLP September 2012 - September 2013
Hertz January 2012 - April 2012
Education
Montclair State University 2008 — 2012
Bachelor of Science, Accounting & Finance, Magna Cum Laude
RBC Capital Markets May 2014 - Present
Citrin Cooperman September 2013 - May 2014
Deloitte & Touche LLP September 2012 - September 2013
Hertz January 2012 - April 2012
Education
Montclair State University 2008 — 2012
Bachelor of Science, Accounting & Finance, Magna Cum Laude
Nate Ondrejca, CPA Nate Ondrejca, CPA's Deloitte & Touche LLP Experience August 2009 - Present
Job Deloitte & Touche LLP
Industry Management Consulting
Experience
Deloitte & Touche LLP August 2009 - Present
Buckeye Partners, L.P. April 2007 - September 2008
Skills
US GAAP, CPA, IFRS, Internal Controls, SEC filings, Finance, Financial Reporting, Financial Audits, Financial Accounting
Education
Muhlenberg College
BA, Accounting
Deloitte & Touche LLP August 2009 - Present
Buckeye Partners, L.P. April 2007 - September 2008
Skills
US GAAP, CPA, IFRS, Internal Controls, SEC filings, Finance, Financial Reporting, Financial Audits, Financial Accounting
Education
Muhlenberg College
BA, Accounting
Ian Crane, CPA Ian Crane, CPA's Deloitte & Touche LLP Experience September 2011 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2011 - Present
Deloitte & Touche June 2010 - August 2010
Friedman LLP January 2010 - May 2010
Skills
Audit
Education
Montclair State University 2007 — 2011
Bachelor's, Accounting and Finance
Deloitte & Touche LLP September 2011 - Present
Deloitte & Touche June 2010 - August 2010
Friedman LLP January 2010 - May 2010
Skills
Audit
Education
Montclair State University 2007 — 2011
Bachelor's, Accounting and Finance
Andrea Reed Andrea Reed's Deloitte & Touche LLP Experience September 2004 - September 2005
Job Senior Analyst Price, Rate & Compliance at ARAMARK
Industry Accounting
Experience
ARAMARK September 2012 - Present
A.C. Moore March 2010 - September 2012
Comcast Networks November 2008 - March 2010
Versus November 2008 - March 2010
Comcast Cable September 2006 - October 2008
Briggs, Bunting & Dougherty September 2005 - September 2006
Deloitte & Touche LLP September 2004 - September 2005
Skills
Accounting, Auditing, Budgets, Finance, Financial Accounting, Financial Analysis, Financial Reporting, Forecasting, Microsoft Excel, Variance Analysis, Account Reconciliation, General Ledger, Internal Controls, Sarbanes-Oxley Act
Education
Mount St. Mary's University 2000 — 2004
BS, Accounting
Washington Township High School 1996 — 2000
ARAMARK September 2012 - Present
A.C. Moore March 2010 - September 2012
Comcast Networks November 2008 - March 2010
Versus November 2008 - March 2010
Comcast Cable September 2006 - October 2008
Briggs, Bunting & Dougherty September 2005 - September 2006
Deloitte & Touche LLP September 2004 - September 2005
Skills
Accounting, Auditing, Budgets, Finance, Financial Accounting, Financial Analysis, Financial Reporting, Forecasting, Microsoft Excel, Variance Analysis, Account Reconciliation, General Ledger, Internal Controls, Sarbanes-Oxley Act
Education
Mount St. Mary's University 2000 — 2004
BS, Accounting
Washington Township High School 1996 — 2000
Jeff Corritori Jeff Corritori's Deloitte & Touche LLP Experience 2001 - 2003
Job Southeast Region Recruiting Manager at Experis Finance
Industry Accounting
Experience
Experis Finance March 2011 - Present
Oasis Outsourcing 2007 - 2011
Kelly Financial Resources 2003 - 2006
Deloitte & Touche LLP 2001 - 2003
Education
Monmouth University
Bachelors, Accounting
Randolph High School
Experis Finance March 2011 - Present
Oasis Outsourcing 2007 - 2011
Kelly Financial Resources 2003 - 2006
Deloitte & Touche LLP 2001 - 2003
Education
Monmouth University
Bachelors, Accounting
Randolph High School
Francesco Liberti's Deloitte & Touche LLP Experience December 1994 - October 1997
Job Executive Director, Risk Management at Morgan Stanley
Industry Environmental Services
Experience
Morgan Stanley September 2010 - Present
UFM Properties, LLC September 2009 - September 2010
Deloitte Financial Advisory Services LLP July 2001 - April 2009
Deloitte Consulting October 1997 - July 2001
Deloitte & Touche LLP December 1994 - October 1997
Geraghty & Miller, Incl April 1991 - December 1994
Skills
Due Diligence, Compliance, Supply Chain, Sustainability Reporting, Risk
Education
New York University 2009 — 2010
Graduate Certificate, Construction Management
New Jersey Institute of Technology 1990 — 1992
MS, Environmental Engineering
Rutgers Graduate School of Management 1988 — 1990
MBA, Management
New Jersey Institute of Technology 1984 — 1988
BS, Engineering/Nuclear Science
liceo classico Carducci - Nola 1979 — 1981
High School Degree, Classics
Morgan Stanley September 2010 - Present
UFM Properties, LLC September 2009 - September 2010
Deloitte Financial Advisory Services LLP July 2001 - April 2009
Deloitte Consulting October 1997 - July 2001
Deloitte & Touche LLP December 1994 - October 1997
Geraghty & Miller, Incl April 1991 - December 1994
Skills
Due Diligence, Compliance, Supply Chain, Sustainability Reporting, Risk
Education
New York University 2009 — 2010
Graduate Certificate, Construction Management
New Jersey Institute of Technology 1990 — 1992
MS, Environmental Engineering
Rutgers Graduate School of Management 1988 — 1990
MBA, Management
New Jersey Institute of Technology 1984 — 1988
BS, Engineering/Nuclear Science
liceo classico Carducci - Nola 1979 — 1981
High School Degree, Classics
George G. McBride's Deloitte & Touche LLP Experience June 2007 - March 2009
Job VicePresident of Security Sciences
Industry Computer & Network Security
Experience
Stroz Friedberg June 2014 - Present
Johnson & Johnson I/T Shared Services June 2009 - August 2014
Deloitte & Touche LLP June 2007 - March 2009
Aon Corporation February 2006 - June 2007
Lucent Technologies January 1999 - February 2006
SAIC 1997 - 1999
Telcordia Technologies 1995 - 1997
US Department of Defense June 1991 - June 1995
Skills
Risk Management, Security Operations, Information Security, Enterprise Risk..., Privacy Law, IT Risk Management, Data Center, CISSP, PCI DSS, Information Security..., Penetration Testing, Computer Forensics, Security, Risk Assessment, Business Continuity, Vulnerability Assessment, IT Audit, Information Technology, Security Audits, Enterprise Software, CISA, Computer Security, Data Privacy, ISO 27001, Security Policy..., Cyber Warfare, Incident Response, Information Security...
Education
Monmouth University 1992 — 1998
MSEE, Software Engineering
Monmouth University 1986 — 1991
BSEE, Electronic Engineering
Stroz Friedberg June 2014 - Present
Johnson & Johnson I/T Shared Services June 2009 - August 2014
Deloitte & Touche LLP June 2007 - March 2009
Aon Corporation February 2006 - June 2007
Lucent Technologies January 1999 - February 2006
SAIC 1997 - 1999
Telcordia Technologies 1995 - 1997
US Department of Defense June 1991 - June 1995
Skills
Risk Management, Security Operations, Information Security, Enterprise Risk..., Privacy Law, IT Risk Management, Data Center, CISSP, PCI DSS, Information Security..., Penetration Testing, Computer Forensics, Security, Risk Assessment, Business Continuity, Vulnerability Assessment, IT Audit, Information Technology, Security Audits, Enterprise Software, CISA, Computer Security, Data Privacy, ISO 27001, Security Policy..., Cyber Warfare, Incident Response, Information Security...
Education
Monmouth University 1992 — 1998
MSEE, Software Engineering
Monmouth University 1986 — 1991
BSEE, Electronic Engineering
Amit Chhikara's Deloitte & Touche LLP Experience September 2007 - Present
Job
Industry Information Technology and Services
Experience
Deloitte & Touche LLP September 2007 - Present
Xavor Corp January 2007 - September 2007
Sapient November 2003 - August 2005
MS Technology Pvt. Ltd July 2002 - October 2003
Newgen Software Technologies July 2000 - July 2002
Skills
Business Analysis, SDLC, Enterprise Architecture, Agile Methodologies, IT Strategy, Business Intelligence, Program Management, Consulting, Web Services, Analytics, Software Project..., Data Warehousing, Project Management, SQL, Software Development, XML, SSIS, Management Consulting, Product Management, PMP, Management
Education
University of California, Irvine 2005 — 2007
MBA
University of California, Irvine - The Paul Merage School of Business 2005 — 2007
MBA
National Institute of Technology Kurukshetra 1996 — 2000
BTech
APJ Faridabad
Deloitte & Touche LLP September 2007 - Present
Xavor Corp January 2007 - September 2007
Sapient November 2003 - August 2005
MS Technology Pvt. Ltd July 2002 - October 2003
Newgen Software Technologies July 2000 - July 2002
Skills
Business Analysis, SDLC, Enterprise Architecture, Agile Methodologies, IT Strategy, Business Intelligence, Program Management, Consulting, Web Services, Analytics, Software Project..., Data Warehousing, Project Management, SQL, Software Development, XML, SSIS, Management Consulting, Product Management, PMP, Management
Education
University of California, Irvine 2005 — 2007
MBA
University of California, Irvine - The Paul Merage School of Business 2005 — 2007
MBA
National Institute of Technology Kurukshetra 1996 — 2000
BTech
APJ Faridabad
Paul L. Wheaton's Deloitte & Touche LLP Experience December 2006 - July 2007
Job Financial Services Organization at Ernst & Young
Industry Management Consulting
Experience
Ernst & Young March 2011 - Present
Acquity Group October 2009 - March 2011
Five9 Technologies July 2007 - October 2009
Deloitte & Touche LLP December 2006 - July 2007
CA October 2003 - September 2006
CA April 1999 - October 2003
Platinum Technology April 1997 - April 1999
Northrop Grumman Corporation (formerly BDM International) October 1992 - April 1997
Andersen Consulting May 1987 - September 1992
Skills
IT Governance, Management Consulting, Project Portfolio..., Outsourcing, Integration, Governance, Strategic Planning, service portfolio..., Strategic Partnerships, Marketing Strategy, Executive Management, Program Management, Vendor Management, Leadership, Security, Enterprise Software, Business Strategy, E-commerce, Consulting, Strategy, Service Portfolio..., Business Intelligence, Business Analysis, Cloud Computing, Account Management, Sales Operations, Project Management, Agile Methodologies, Management, Business Development, Mergers, Sales, Business Process..., IT Strategy, Marketing, Professional Services, Performance Management, Process Improvement, Direct Sales, SaaS, Business Transformation, Financial Services, PMO, Product Development, Go-to-market Strategy, Change Management, IT Management, Pre-sales, IT Service Management, Analytics
Education
University of Michigan - Stephen M. Ross School of Business 1992 — 1996
MBA, Corporate Strategy, Org Behavior & Human Resource Mgt
Michigan State University 1982 — 1987
BS, Engineering
Ernst & Young March 2011 - Present
Acquity Group October 2009 - March 2011
Five9 Technologies July 2007 - October 2009
Deloitte & Touche LLP December 2006 - July 2007
CA October 2003 - September 2006
CA April 1999 - October 2003
Platinum Technology April 1997 - April 1999
Northrop Grumman Corporation (formerly BDM International) October 1992 - April 1997
Andersen Consulting May 1987 - September 1992
Skills
IT Governance, Management Consulting, Project Portfolio..., Outsourcing, Integration, Governance, Strategic Planning, service portfolio..., Strategic Partnerships, Marketing Strategy, Executive Management, Program Management, Vendor Management, Leadership, Security, Enterprise Software, Business Strategy, E-commerce, Consulting, Strategy, Service Portfolio..., Business Intelligence, Business Analysis, Cloud Computing, Account Management, Sales Operations, Project Management, Agile Methodologies, Management, Business Development, Mergers, Sales, Business Process..., IT Strategy, Marketing, Professional Services, Performance Management, Process Improvement, Direct Sales, SaaS, Business Transformation, Financial Services, PMO, Product Development, Go-to-market Strategy, Change Management, IT Management, Pre-sales, IT Service Management, Analytics
Education
University of Michigan - Stephen M. Ross School of Business 1992 — 1996
MBA, Corporate Strategy, Org Behavior & Human Resource Mgt
Michigan State University 1982 — 1987
BS, Engineering
Aleksandra Pulawska-Baron's Deloitte & Touche LLP Experience October 2001 - December 2007
Job Supervisor at Marcum LLP
Industry Accounting
Experience
Cornerstone Accounting Group LLP January 2008 - Present
Deloitte & Touche LLP October 2001 - December 2007
Skills
Auditing, Financial Reporting, Accounting
Education
Montclair State University 1999 — 2001
Cornerstone Accounting Group LLP January 2008 - Present
Deloitte & Touche LLP October 2001 - December 2007
Skills
Auditing, Financial Reporting, Accounting
Education
Montclair State University 1999 — 2001
William H Stemzynski's Deloitte & Touche LLP Experience October 2012 - Present
Job Financial Statement Audit at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP October 2012 - Present
ABC Warehouse December 2009 - September 2012
Skills
Customer Service, Accounting, Microsoft Office, Microsoft Excel, Financial Reporting, Sarbanes-Oxley Act, Customer Satisfaction, US GAAP, Accounts Receivable, Accounts Payable, Project Team Management
Education
Walsh College of Accountancy and Business Administration 2011 — 2012
Master's degree, Accountancy
Michigan State University 2008 — 2011
BA, Accounting
Deloitte & Touche LLP October 2012 - Present
ABC Warehouse December 2009 - September 2012
Skills
Customer Service, Accounting, Microsoft Office, Microsoft Excel, Financial Reporting, Sarbanes-Oxley Act, Customer Satisfaction, US GAAP, Accounts Receivable, Accounts Payable, Project Team Management
Education
Walsh College of Accountancy and Business Administration 2011 — 2012
Master's degree, Accountancy
Michigan State University 2008 — 2011
BA, Accounting
Bernie McCracken's Deloitte & Touche LLP Experience 1997 - 1998
Job CAO Chief Accounting Officer at Lands' End
Industry Retail
Experience
Lands' End July 2014 - Present
The Childrens Place 2008 - July 2014
The Children's Place 2006 - 2008
The Children's Place 2004 - 2006
Independent Consultant 2004 - 2004
Footstar, Inc. 2000 - 2003
Footstar Inc. 1998 - 2000
Deloitte & Touche LLP 1997 - 1998
THE LESLIE FAY COMPANIES, INC 1994 - 1997
Loehmann's 1987 - 1994
Education
Moravian College 1980 — 1984
Bachelor of Arts (B.A.), Accounting
Lands' End July 2014 - Present
The Childrens Place 2008 - July 2014
The Children's Place 2006 - 2008
The Children's Place 2004 - 2006
Independent Consultant 2004 - 2004
Footstar, Inc. 2000 - 2003
Footstar Inc. 1998 - 2000
Deloitte & Touche LLP 1997 - 1998
THE LESLIE FAY COMPANIES, INC 1994 - 1997
Loehmann's 1987 - 1994
Education
Moravian College 1980 — 1984
Bachelor of Arts (B.A.), Accounting
Yanting Zhang's Deloitte & Touche LLP Experience July 2007 - June 2012
Job Senior Consultant at Deloitte & Touche LLP
Industry Accounting
Experience
The Cincinnati Insurance Companies June 2012 - Present
Deloitte & Touche LLP July 2007 - June 2012
Education
Miami University 2002 — 2007
MS, Accountancy
The Cincinnati Insurance Companies June 2012 - Present
Deloitte & Touche LLP July 2007 - June 2012
Education
Miami University 2002 — 2007
MS, Accountancy
Derek Roesti's Deloitte & Touche LLP Experience 2000 - 2007
Job V.P. Assistant Controller at Healthgrades
Industry Accounting
Experience
Healthgrades July 2014 - Present
Einstein Noah Restaurant Group, Inc. September 2013 - July 2014
Einstein Noah Restaurant Group, Inc. July 2010 - September 2013
Einstein Noah Restaurant Group July 2007 - June 2010
Deloitte & Touche LLP 2000 - 2007
Fortner, Bayens, Levkulich & Garrison, P.C. August 1998 - September 2000
OmniTrax 1997 - 1998
Skills
Restaurants, Casino, SEC reporting, GAAP, Financial Reporting, Auditing, Accounting, Due Diligence, SOX, Internal Audit, SEC filings, CPA, Revenue Recognition, US GAAP, Financial Analysis, Sarbanes-Oxley Act, General Ledger, Internal Controls, Consolidation, Variance Analysis, Financial Statements, Financial Accounting
Education
Montana State University-Bozeman 1991 — 1997
Bachelor of Science (B.S.), Accounting
Healthgrades July 2014 - Present
Einstein Noah Restaurant Group, Inc. September 2013 - July 2014
Einstein Noah Restaurant Group, Inc. July 2010 - September 2013
Einstein Noah Restaurant Group July 2007 - June 2010
Deloitte & Touche LLP 2000 - 2007
Fortner, Bayens, Levkulich & Garrison, P.C. August 1998 - September 2000
OmniTrax 1997 - 1998
Skills
Restaurants, Casino, SEC reporting, GAAP, Financial Reporting, Auditing, Accounting, Due Diligence, SOX, Internal Audit, SEC filings, CPA, Revenue Recognition, US GAAP, Financial Analysis, Sarbanes-Oxley Act, General Ledger, Internal Controls, Consolidation, Variance Analysis, Financial Statements, Financial Accounting
Education
Montana State University-Bozeman 1991 — 1997
Bachelor of Science (B.S.), Accounting
Mark Valdick's Deloitte & Touche LLP Experience June 2000 - Present
Job Partner at Deloitte & Touche LLP
Industry Banking
Experience
Deloitte & Touche LLP June 2000 - Present
Education
Michigan State University 1985 — 1989
B.A., Accounting
Deloitte & Touche LLP June 2000 - Present
Education
Michigan State University 1985 — 1989
B.A., Accounting
Steve Paavola's Deloitte & Touche LLP Experience May 2005 - June 2008
Job Controller at Equipment Merchants International, Inc.
Industry Accounting
Experience
Equipment Merchants International, Inc. November 2009 - Present
Deloitte & Touche LLP May 2005 - June 2008
Ranpak Corp 1992 - 2000
Skills
Financial Analysis, Business Strategy, Auditing, Internal Controls, Financial Accounting, Financial Reporting, Sarbanes-Oxley Act, GAAP, Accounting, Internal Audit, Tax, Process Improvement, CPA, US GAAP, SEC filings, Finance
Education
Michigan Technological University 1972 — 1975
B.S., Business
Equipment Merchants International, Inc. November 2009 - Present
Deloitte & Touche LLP May 2005 - June 2008
Ranpak Corp 1992 - 2000
Skills
Financial Analysis, Business Strategy, Auditing, Internal Controls, Financial Accounting, Financial Reporting, Sarbanes-Oxley Act, GAAP, Accounting, Internal Audit, Tax, Process Improvement, CPA, US GAAP, SEC filings, Finance
Education
Michigan Technological University 1972 — 1975
B.S., Business
Laura Edell's Deloitte & Touche LLP Experience August 2008 - Present
Job Director, Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP August 2008 - Present
Deloitte Tax LLP 2003 - Present
Deloitte 2003 - 2008
Skills
Expatriate Management, Big 4, Change Management, Global Mobility, Human Resources, Business Process..., Expatriate Tax, Leadership, Tax Advisory, Income Tax, International Tax, HR Consulting, Management Consulting, Accounting, Tax, Talent Management, Thought Leadership, Strategic Planning, Strategy, HR Transformation, Organizational Design, Performance Management, Process Improvement
Education
Michigan State University - The Eli Broad College of Business 1988 — 1992
Deloitte & Touche LLP August 2008 - Present
Deloitte Tax LLP 2003 - Present
Deloitte 2003 - 2008
Skills
Expatriate Management, Big 4, Change Management, Global Mobility, Human Resources, Business Process..., Expatriate Tax, Leadership, Tax Advisory, Income Tax, International Tax, HR Consulting, Management Consulting, Accounting, Tax, Talent Management, Thought Leadership, Strategic Planning, Strategy, HR Transformation, Organizational Design, Performance Management, Process Improvement
Education
Michigan State University - The Eli Broad College of Business 1988 — 1992
Matt Wangard's Deloitte & Touche LLP Experience December 1997 - Present
Job Audit Managing Partner Chicago, Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP December 1997 - Present
Education
Millikin University 1992 — 1996
Deloitte & Touche LLP December 1997 - Present
Education
Millikin University 1992 — 1996
Patrick Shelley's Deloitte & Touche LLP Experience PartnerDeloitte2011 - 2013
Job Audit Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP PartnerDeloitte2011 - 2013
Skills
US GAAP, Financial Analysis, Auditing, Internal Controls, Sarbanes-Oxley Act, SEC filings
Education
Muhlenberg College 1995 — 1999
Parkland High School
Deloitte & Touche LLP PartnerDeloitte2011 - 2013
Skills
US GAAP, Financial Analysis, Auditing, Internal Controls, Sarbanes-Oxley Act, SEC filings
Education
Muhlenberg College 1995 — 1999
Parkland High School
Max Salom's Deloitte & Touche LLP Experience May 2004 - March 2009
Job Tax Accountant at General Atomics
Industry Accounting
Experience
General Atomics June 2010 - Present
Deloitte & Touche LLP May 2004 - March 2009
Deloitte January 1996 - May 2004
Education
National University 2007 — 2010
Bachelors, Accounting
San Diego City Community College
Associate's Degree, Accounting
General Atomics June 2010 - Present
Deloitte & Touche LLP May 2004 - March 2009
Deloitte January 1996 - May 2004
Education
National University 2007 — 2010
Bachelors, Accounting
San Diego City Community College
Associate's Degree, Accounting
Jonathan Stava's Deloitte & Touche LLP Experience August 2012 - July 2015
Job Senior Business Consultant at Protiviti
Industry Financial Services
Experience
Protiviti July 2015 - Present
Deloitte & Touche LLP August 2012 - July 2015
Deloitte & Touche LLP January 2011 - April 2011
Corporate Electronic Stationery May 2008 - May 2010
Corporate Electronic Stationery May 2009 - September 2009
Corporate Electronic Stationery May 2007 - August 2007
Skills
Accounting, Auditing, Financial Reporting, Accounts Payable, Assurance, Financial Analysis, Accounts Receivable, Tax, Spreadsheets, General Ledger, Microsoft Excel, Access, Finance, Outlook, Microsoft Office, International Business..., Calculator, US GAAP, Internal Controls
Education
Michigan State University - The Eli Broad Graduate School of Management 2011 — 2012
MS, Finance/Accounting & Information Systems
Michigan State University 2007 — 2011
BA, Finance/Accounting
Protiviti July 2015 - Present
Deloitte & Touche LLP August 2012 - July 2015
Deloitte & Touche LLP January 2011 - April 2011
Corporate Electronic Stationery May 2008 - May 2010
Corporate Electronic Stationery May 2009 - September 2009
Corporate Electronic Stationery May 2007 - August 2007
Skills
Accounting, Auditing, Financial Reporting, Accounts Payable, Assurance, Financial Analysis, Accounts Receivable, Tax, Spreadsheets, General Ledger, Microsoft Excel, Access, Finance, Outlook, Microsoft Office, International Business..., Calculator, US GAAP, Internal Controls
Education
Michigan State University - The Eli Broad Graduate School of Management 2011 — 2012
MS, Finance/Accounting & Information Systems
Michigan State University 2007 — 2011
BA, Finance/Accounting
Teresa Thomas's Deloitte & Touche LLP Experience 1994 - 2002
Job Senior Manager at Deloitte
Industry Accounting
Experience
Deloitte 2012 - Present
DTE Energy Co 2002 - 2012
Deloitte & Touche LLP 1994 - 2002
Skills
Internal Controls, Financial Reporting, Financial Analysis, Accounting, Financial Modeling, Auditing, Process Improvement, Business Process..., GAAP, Internal Audit, Financial Accounting, SEC filings, Sarbanes-Oxley, US GAAP, Due Diligence
Education
Michigan State University - The Eli Broad College of Business 2006 — 2008
MBA, Executive MBA Program
Northwood University 1991 — 1994
BBA, Accounting
Deloitte 2012 - Present
DTE Energy Co 2002 - 2012
Deloitte & Touche LLP 1994 - 2002
Skills
Internal Controls, Financial Reporting, Financial Analysis, Accounting, Financial Modeling, Auditing, Process Improvement, Business Process..., GAAP, Internal Audit, Financial Accounting, SEC filings, Sarbanes-Oxley, US GAAP, Due Diligence
Education
Michigan State University - The Eli Broad College of Business 2006 — 2008
MBA, Executive MBA Program
Northwood University 1991 — 1994
BBA, Accounting
Marie Waldi's Deloitte & Touche LLP Experience 2000 - 2002
Job General Ledger Manager at Encore Capital Group
Industry Financial Services
Experience
Encore Capital Group December 2013 - Present
Asset Acceptance August 2012 - December 2013
Asset Acceptance October 2005 - August 2012
TriMas Corporation 2004 - 2005
The Beanstalk Group, LLC 2002 - 2004
Deloitte & Touche LLP 2000 - 2002
Skills
SEC filings, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Auditing, Financial Analysis, Accounting, US GAAP, Accounts Receivable, Forecasting, Accounting Research, Process Improvement, Project Planning, Management, Mergers & Acquisitions, Software Documentation, Microsoft Excel, Budgets, Analysis, Banking, Cash Flow, Consolidation, Corporate Finance, Finance, Financial Accounting, Financial Modeling, GAAP, General Ledger, Sarbanes-Oxley, Strategic Financial..., Variance Analysis, SEC Filings
Education
Michigan State University 2012 — 2014
Master of Business Administration (MBA), In progress
Western Michigan University 1996 — 1999
BBA, Accountancy
Encore Capital Group December 2013 - Present
Asset Acceptance August 2012 - December 2013
Asset Acceptance October 2005 - August 2012
TriMas Corporation 2004 - 2005
The Beanstalk Group, LLC 2002 - 2004
Deloitte & Touche LLP 2000 - 2002
Skills
SEC filings, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Auditing, Financial Analysis, Accounting, US GAAP, Accounts Receivable, Forecasting, Accounting Research, Process Improvement, Project Planning, Management, Mergers & Acquisitions, Software Documentation, Microsoft Excel, Budgets, Analysis, Banking, Cash Flow, Consolidation, Corporate Finance, Finance, Financial Accounting, Financial Modeling, GAAP, General Ledger, Sarbanes-Oxley, Strategic Financial..., Variance Analysis, SEC Filings
Education
Michigan State University 2012 — 2014
Master of Business Administration (MBA), In progress
Western Michigan University 1996 — 1999
BBA, Accountancy
Aleida Ortiz's Deloitte & Touche LLP Experience December 2000 - April 2005
Job Lead Staffing Coordinator at ADP
Industry Staffing and Recruiting
Experience
ADP July 2009 - Present
ADP September 2006 - Present
ADP - Automatic Data Processing September 2006 - Present
ADP December 2007 - July 2009
ADP March 2007 - December 2007
ADP November 2006 - March 2007
ADP September 2006 - November 2006
Digitas March 2006 - June 2006
Deloitte & Touche LLP December 2000 - April 2005
Education
Monroe College
Associates, Business Administration
ADP July 2009 - Present
ADP September 2006 - Present
ADP - Automatic Data Processing September 2006 - Present
ADP December 2007 - July 2009
ADP March 2007 - December 2007
ADP November 2006 - March 2007
ADP September 2006 - November 2006
Digitas March 2006 - June 2006
Deloitte & Touche LLP December 2000 - April 2005
Education
Monroe College
Associates, Business Administration
Michael Montanti's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche S.p.A March 2012 - September 2014
Deloitte & Touche LLP October 2004 - March 2012
Skills
US GAAP, Auditing, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Accounting, Big 4, CPA, External Audit, Financial Accounting, Financial Analysis, GAAP, IFRS, SEC Filings
Education
University of Maryland Baltimore County 2005 — 2009
Masters, Information Systems
Mount St. Mary's University 2000 — 2004
BS, Accounting
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche S.p.A March 2012 - September 2014
Deloitte & Touche LLP October 2004 - March 2012
Skills
US GAAP, Auditing, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Accounting, Big 4, CPA, External Audit, Financial Accounting, Financial Analysis, GAAP, IFRS, SEC Filings
Education
University of Maryland Baltimore County 2005 — 2009
Masters, Information Systems
Mount St. Mary's University 2000 — 2004
BS, Accounting
Scott Haveman's Deloitte & Touche LLP Experience 2006 - 2009
Job VP Compliance at Little Caesars Pizza
Industry Restaurants
Experience
Little Caesars Pizza December 2014 - Present
Project: WorldWide August 2013 - November 2014
Brady Corporation October 2009 - July 2013
Deloitte & Touche LLP 2006 - 2009
Gen Tek Incorporated 2005 - 2006
Delphi Corporation 2000 - 2005
Skills
Sarbanes-Oxley Act, US GAAP, Internal Audit, Auditing, Financial Reporting, Internal Controls, Sarbanes-Oxley, Hyperion Enterprise, Forecasting, Cost Accounting, SAP, GAAP, Accounting, Financial Analysis, Process Improvement, Variance Analysis, External Audit, CPA, Enterprise Risk..., IT Audit, Business Process..., General Ledger, Budgets, COSO, Hyperion Planning, Shared Services, ERP, Corporate Governance, SEC filings, Consolidation, Governance, Managerial Finance
Education
University of Michigan-Dearborn 2001 — 2006
MBA, Finance
Michigan State University 1991 — 1995
BA, Accounting
Little Caesars Pizza December 2014 - Present
Project: WorldWide August 2013 - November 2014
Brady Corporation October 2009 - July 2013
Deloitte & Touche LLP 2006 - 2009
Gen Tek Incorporated 2005 - 2006
Delphi Corporation 2000 - 2005
Skills
Sarbanes-Oxley Act, US GAAP, Internal Audit, Auditing, Financial Reporting, Internal Controls, Sarbanes-Oxley, Hyperion Enterprise, Forecasting, Cost Accounting, SAP, GAAP, Accounting, Financial Analysis, Process Improvement, Variance Analysis, External Audit, CPA, Enterprise Risk..., IT Audit, Business Process..., General Ledger, Budgets, COSO, Hyperion Planning, Shared Services, ERP, Corporate Governance, SEC filings, Consolidation, Governance, Managerial Finance
Education
University of Michigan-Dearborn 2001 — 2006
MBA, Finance
Michigan State University 1991 — 1995
BA, Accounting
Curtis Stewart's Deloitte & Touche LLP Experience April 2001 - Present
Job Director at Deloitte & Touche LLP
Industry Think Tanks
Experience
Deloitte & Touche LLP April 2001 - Present
PwC April 1999 - March 2001
Coopers & Lybrand September 1982 - March 1999
Skills
IT Audit, SOX 302/404, HIPAA Security Rule
Education
University of Maryland College Park
BS, Accounting
Montgomery College 1979 — 1980
Associate's degree, Acounting
Wheaton High School 1974 — 1977
Deloitte & Touche LLP April 2001 - Present
PwC April 1999 - March 2001
Coopers & Lybrand September 1982 - March 1999
Skills
IT Audit, SOX 302/404, HIPAA Security Rule
Education
University of Maryland College Park
BS, Accounting
Montgomery College 1979 — 1980
Associate's degree, Acounting
Wheaton High School 1974 — 1977
Michael Vojinov's Deloitte & Touche LLP Experience August 2012 - July 2014
Job Accounting Policy and Research at DTE Energy
Industry Accounting
Experience
DTE Energy July 2014 - Present
Deloitte & Touche LLP August 2012 - July 2014
Deloitte & Touche LLP August 2009 - August 2012
Deloitte & Touche LLP January 2008 - August 2009
Skills
US GAAP, External Audit, Internal Controls, SEC filings, Big 4, GAAP, CPA, Sarbanes-Oxley, Consolidation, Sarbanes-Oxley Act
Education
Michigan State University 2002 — 2007
DTE Energy July 2014 - Present
Deloitte & Touche LLP August 2012 - July 2014
Deloitte & Touche LLP August 2009 - August 2012
Deloitte & Touche LLP January 2008 - August 2009
Skills
US GAAP, External Audit, Internal Controls, SEC filings, Big 4, GAAP, CPA, Sarbanes-Oxley, Consolidation, Sarbanes-Oxley Act
Education
Michigan State University 2002 — 2007
Tracy W. Haynes's Deloitte & Touche LLP Experience August 2002 - September 2004
Job Manager at Nicholson & Company, PLLC
Industry Accounting
Experience
Nicholson & Company, PLLC June 2007 - Present
Horne LLP October 2004 - June 2006
Deloitte & Touche LLP August 2002 - September 2004
Skills
Corporate Tax, QuickBooks, Internal Controls, Financial Statements, Financial Reporting, Bookkeeping, Income Tax, Accounting, CPA, Auditing, Financial Accounting, Financial Analysis, Microsoft Excel
Education
Mississippi State University 2001 — 2002
MTX, Masters of Taxation
Mississippi State University 1997 — 2001
BACC, Bachelors of Accountancy
Nicholson & Company, PLLC June 2007 - Present
Horne LLP October 2004 - June 2006
Deloitte & Touche LLP August 2002 - September 2004
Skills
Corporate Tax, QuickBooks, Internal Controls, Financial Statements, Financial Reporting, Bookkeeping, Income Tax, Accounting, CPA, Auditing, Financial Accounting, Financial Analysis, Microsoft Excel
Education
Mississippi State University 2001 — 2002
MTX, Masters of Taxation
Mississippi State University 1997 — 2001
BACC, Bachelors of Accountancy
Andrea Silva's Deloitte & Touche LLP Experience October 2013 - Present
Job Senior Consultant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP October 2013 - Present
International Accounting Standards Board August 2012 - August 2013
Financial Accounting Standards Board July 2011 - June 2012
Michigan State University May 2011 - June 2011
Michigan State University January 2010 - May 2011
Deloitte Tax LLP June 2010 - August 2010
Michigan State University August 2008 - December 2009
Ernst & Young LLP June 2009 - August 2009
Skills
Tax, Auditing, Microsoft Office, Accounting, Assurance, Microsoft Excel, Financial Reporting, Financial Accounting, Valuation, SEC filings, Financial Statements, External Audit, IFRS, Managerial Finance, Insurance, Financial Modeling, US GAAP, Financial Analysis
Education
Michigan State University 2010 — 2011
Master of Science, Accounting
Michigan State University 2005 — 2009
Bachelor of Arts, Accounting
Deloitte & Touche LLP October 2013 - Present
International Accounting Standards Board August 2012 - August 2013
Financial Accounting Standards Board July 2011 - June 2012
Michigan State University May 2011 - June 2011
Michigan State University January 2010 - May 2011
Deloitte Tax LLP June 2010 - August 2010
Michigan State University August 2008 - December 2009
Ernst & Young LLP June 2009 - August 2009
Skills
Tax, Auditing, Microsoft Office, Accounting, Assurance, Microsoft Excel, Financial Reporting, Financial Accounting, Valuation, SEC filings, Financial Statements, External Audit, IFRS, Managerial Finance, Insurance, Financial Modeling, US GAAP, Financial Analysis
Education
Michigan State University 2010 — 2011
Master of Science, Accounting
Michigan State University 2005 — 2009
Bachelor of Arts, Accounting
Julia Kirby's Deloitte & Touche LLP Experience August 2008 - Present
Job Director at Deloitte & Touche, CTFA, CFAP
Industry Financial Services
Experience
Deloitte & Touche LLP August 2008 - Present
Deloitte August 2000 - August 2008
PricewaterhouseCoopers January 1997 - August 2000
Boatmen's Bancshares, Inc. May 1994 - December 1996
Federal Reserve Bank of St. Louis May 1990 - May 1994
Commissioner of Banks and Real Estate - State of Illinois May 1988 - May 1990
Skills
Compliance, Due Diligence, Risk Management, Risk, Corporate Governance, Mobile Applications, Consumer Compliance, Regulatory Remediation, Policy Writing, Fiduciary Services, Social Media Consulting, Internal Audit, Program Management, Governance, Auditing, Financial Risk, Financial Services, Executive Management, Banking, Enterprise Risk..., Operational Risk, Policy, Operational Risk..., Management Consulting, IT Audit, Mergers & Acquisitions
Education
Millikin University 1983 — 1987
BA, Economics, French
Deloitte & Touche LLP August 2008 - Present
Deloitte August 2000 - August 2008
PricewaterhouseCoopers January 1997 - August 2000
Boatmen's Bancshares, Inc. May 1994 - December 1996
Federal Reserve Bank of St. Louis May 1990 - May 1994
Commissioner of Banks and Real Estate - State of Illinois May 1988 - May 1990
Skills
Compliance, Due Diligence, Risk Management, Risk, Corporate Governance, Mobile Applications, Consumer Compliance, Regulatory Remediation, Policy Writing, Fiduciary Services, Social Media Consulting, Internal Audit, Program Management, Governance, Auditing, Financial Risk, Financial Services, Executive Management, Banking, Enterprise Risk..., Operational Risk, Policy, Operational Risk..., Management Consulting, IT Audit, Mergers & Acquisitions
Education
Millikin University 1983 — 1987
BA, Economics, French
Pam Whitnall's Deloitte & Touche LLP Experience 2005 - November 2009
Job Senior Manager, Strategy and Operations at Deloitte Canada
Industry Research
Experience
Deloitte Canada March 2014 - Present
Drew Peddle Inc. June 2013 - February 2014
Deloitte - Atlantic Canada September 2009 - January 2013
Deloitte & Touche LLP 2005 - November 2009
Polytainers Inc. 2003 - 2005
Dana Corporation 1995 - 2003
Skills
Operational Excellence, Change Management, Management Consulting, Business Process..., Manufacturing Operations, Due Diligence, Leadership, Strategy, Cross-functional Team..., Team Building, Coaching, Program Management, Supply Chain, Supply Chain Management, Business Strategy, Product Development, Business Transformation, Business Analysis, Performance Management, Financial Analysis, Management, Forecasting, Analysis, Business Intelligence, Start-ups, Business Development, Risk Management, Business Process, Strategic Planning, Project Management, Operations Management, Mergers & Acquisitions, Business Planning, Outsourcing, Team Leadership, Project Planning, Six Sigma
Education
University of Waterloo 2007 — 2009
Economics
Mohawk College 1992 — 1995
Mechanical Engineering, Mechanical Engineering Technology
Deloitte Canada March 2014 - Present
Drew Peddle Inc. June 2013 - February 2014
Deloitte - Atlantic Canada September 2009 - January 2013
Deloitte & Touche LLP 2005 - November 2009
Polytainers Inc. 2003 - 2005
Dana Corporation 1995 - 2003
Skills
Operational Excellence, Change Management, Management Consulting, Business Process..., Manufacturing Operations, Due Diligence, Leadership, Strategy, Cross-functional Team..., Team Building, Coaching, Program Management, Supply Chain, Supply Chain Management, Business Strategy, Product Development, Business Transformation, Business Analysis, Performance Management, Financial Analysis, Management, Forecasting, Analysis, Business Intelligence, Start-ups, Business Development, Risk Management, Business Process, Strategic Planning, Project Management, Operations Management, Mergers & Acquisitions, Business Planning, Outsourcing, Team Leadership, Project Planning, Six Sigma
Education
University of Waterloo 2007 — 2009
Economics
Mohawk College 1992 — 1995
Mechanical Engineering, Mechanical Engineering Technology
Lisa Nix's Deloitte & Touche LLP Experience 2005 - May 2014
Job Partner, Transaction Advisory Services at LBMC
Industry Financial Services
Experience
LBMC, PC June 2014 - Present
Deloitte & Touche LLP 2005 - May 2014
Deloitte 2003 - 2005
Skills
Mergers, SEC filings, Enterprise Risk..., Financial Modeling, Valuation, Due Diligence, Corporate Development, Strategic Planning, Mergers & Acquisitions, Executive Management, Business Development, Management Consulting, Corporate Finance, Business Process..., Acquisition Integration, Start-ups, SEC Filings, Accounting, Strategy, Financial Analysis
Education
Middle Tennessee State University 1985 — 1989
Bachelor's Degree, Bachelor's of Business Administration, Magna Cum Laude
LBMC, PC June 2014 - Present
Deloitte & Touche LLP 2005 - May 2014
Deloitte 2003 - 2005
Skills
Mergers, SEC filings, Enterprise Risk..., Financial Modeling, Valuation, Due Diligence, Corporate Development, Strategic Planning, Mergers & Acquisitions, Executive Management, Business Development, Management Consulting, Corporate Finance, Business Process..., Acquisition Integration, Start-ups, SEC Filings, Accounting, Strategy, Financial Analysis
Education
Middle Tennessee State University 1985 — 1989
Bachelor's Degree, Bachelor's of Business Administration, Magna Cum Laude
Eric Lucka's Deloitte & Touche LLP Experience September 2008 - August 2011
Job Senior Manager at Deloitte
Industry Accounting
Eric Ringle's Deloitte & Touche LLP Experience August 2006 - Present
Job Director | Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2006 - Present
Deloitte & Touche LLP 2001 - August 2006
Deloitte & Touche LLP June 2000 - August 2001
Deloitte & Touche LLP August 1998 - June 2000
Deloitte & Touche LLP July 1994 - August 1998
Skills
Sarbanes-Oxley, Business Process, Segregation of Duties, Internal Controls, SEC filings, US GAAP, Sarbanes-Oxley Act, Auditing, CISA, CPA, Enterprise Risk..., External Audit, GAAP, IT Audit, Information Technology, Internal Audit, Management Consulting, Risk Management, SAS70
Education
Michigan State University 1990 — 1994
MBA, Accounting
Michigan State University - The Eli Broad College of Business 1990 — 1994
MBA, Accounting & Information Systems
Deloitte & Touche LLP August 2006 - Present
Deloitte & Touche LLP 2001 - August 2006
Deloitte & Touche LLP June 2000 - August 2001
Deloitte & Touche LLP August 1998 - June 2000
Deloitte & Touche LLP July 1994 - August 1998
Skills
Sarbanes-Oxley, Business Process, Segregation of Duties, Internal Controls, SEC filings, US GAAP, Sarbanes-Oxley Act, Auditing, CISA, CPA, Enterprise Risk..., External Audit, GAAP, IT Audit, Information Technology, Internal Audit, Management Consulting, Risk Management, SAS70
Education
Michigan State University 1990 — 1994
MBA, Accounting
Michigan State University - The Eli Broad College of Business 1990 — 1994
MBA, Accounting & Information Systems
Gipsy Zuniga, CPA's Deloitte & Touche LLP Experience September 2003 - September 2008
Job Auditor at Marcum
Industry Accounting
Experience
Marcum LLP April 2013 - Present
Cornerstone Accounting Group LLP September 2009 - Present
Deloitte & Touche LLP September 2003 - September 2008
Deloitte & Touche LLP September 2001 - September 2003
Skills
Internal Controls, Auditing, Financial Statements, Financial Services, Sarbanes-Oxley Act, SEC filings, Financial Accounting, Financial Reporting, Accounting, Sarbanes-Oxley, External Audit, GAAP, CPA, IFRS, Big 4, Revenue Recognition, Financial Audits, Consolidation, General Ledger
Education
Montclair State University 1996 — 2000
Bachelor of Science, Accounting
Marcum LLP April 2013 - Present
Cornerstone Accounting Group LLP September 2009 - Present
Deloitte & Touche LLP September 2003 - September 2008
Deloitte & Touche LLP September 2001 - September 2003
Skills
Internal Controls, Auditing, Financial Statements, Financial Services, Sarbanes-Oxley Act, SEC filings, Financial Accounting, Financial Reporting, Accounting, Sarbanes-Oxley, External Audit, GAAP, CPA, IFRS, Big 4, Revenue Recognition, Financial Audits, Consolidation, General Ledger
Education
Montclair State University 1996 — 2000
Bachelor of Science, Accounting
Joe DeTrane's Deloitte & Touche LLP Experience May 2002 - April 2004
Job Joseph S. De Trane, CPA
Industry Accounting
Experience
Self-employed January 2015 - Present
Grant Thornton LLP July 2004 - July 2014
Deloitte & Touche LLP May 2002 - April 2004
Arthur Andersen January 1979 - May 2002
Skills
Corporate Tax, Tax, FIN 48, Information Technology, Consumer Products, Healthcare Industry, Provision, SEC filings, Accounting, CPA, Auditing, Internal Controls, Financial Reporting, GAAP, Sarbanes-Oxley Act, Mergers & Acquisitions, Financial Accounting, Financial Statements, US GAAP, External Audit, Tax Accounting, International Tax, Internal Audit, Tax Research, Income Tax, Tax Law
Education
Michigan State University College of Law 1976 — 1979
JD, Law
Villanova University 1972 — 1976
BS, Accounting
Self-employed January 2015 - Present
Grant Thornton LLP July 2004 - July 2014
Deloitte & Touche LLP May 2002 - April 2004
Arthur Andersen January 1979 - May 2002
Skills
Corporate Tax, Tax, FIN 48, Information Technology, Consumer Products, Healthcare Industry, Provision, SEC filings, Accounting, CPA, Auditing, Internal Controls, Financial Reporting, GAAP, Sarbanes-Oxley Act, Mergers & Acquisitions, Financial Accounting, Financial Statements, US GAAP, External Audit, Tax Accounting, International Tax, Internal Audit, Tax Research, Income Tax, Tax Law
Education
Michigan State University College of Law 1976 — 1979
JD, Law
Villanova University 1972 — 1976
BS, Accounting
Joseph Welter's Deloitte & Touche LLP Experience January 2004 - August 2011
Job Managing Partner Deloitte New Jersey
Industry Accounting
Experience
Deloitte December 2013 - Present
Deloitte & Touche LLP January 2004 - August 2011
Deloitte & Touche LLP August 1989 - August 2011
Deloitte & Touche LLP January 1977 - August 1989
Skills
Auditing, US GAAP, SEC filings, Mergers & Acquisitions, Internal Controls, IFRS, Due Diligence, SEC Filings, Sarbanes-Oxley Act, Financial Reporting, Strategic Planning, Accounting, GAAP, Financial Analysis
Education
Montclair State University 1973 — 1977
Bachelor's Degree, Accounting and Finance
Deloitte December 2013 - Present
Deloitte & Touche LLP January 2004 - August 2011
Deloitte & Touche LLP August 1989 - August 2011
Deloitte & Touche LLP January 1977 - August 1989
Skills
Auditing, US GAAP, SEC filings, Mergers & Acquisitions, Internal Controls, IFRS, Due Diligence, SEC Filings, Sarbanes-Oxley Act, Financial Reporting, Strategic Planning, Accounting, GAAP, Financial Analysis
Education
Montclair State University 1973 — 1977
Bachelor's Degree, Accounting and Finance
Rich Wichansky's Deloitte & Touche LLP Experience September 1993 - November 1999
Job Senior Director, SEC Reporting at Valeant Pharmaceuticals
Industry Pharmaceuticals
Experience
Valeant Pharmaceuticals May 2011 - Present
Resources Global Professionals December 2010 - May 2011
Ikaria June 2008 - September 2010
Adams Respiratory Therapeutics October 2006 - June 2008
Schering-Plough November 2004 - October 2006
Schering-Plough December 2002 - November 2004
Schering-Plough November 1999 - December 2002
Deloitte & Touche LLP September 1993 - November 1999
Education
Muhlenberg College 1989 — 1993
BA, Accounting
Valeant Pharmaceuticals May 2011 - Present
Resources Global Professionals December 2010 - May 2011
Ikaria June 2008 - September 2010
Adams Respiratory Therapeutics October 2006 - June 2008
Schering-Plough November 2004 - October 2006
Schering-Plough December 2002 - November 2004
Schering-Plough November 1999 - December 2002
Deloitte & Touche LLP September 1993 - November 1999
Education
Muhlenberg College 1989 — 1993
BA, Accounting
Ali Fales's Deloitte & Touche LLP Experience September 2010 - May 2011
Job Senior Accountant, Accounts Receivable at IHI
Industry Accounting
Experience
IHI September 2014 - Present
PKF (Boston) P.C. September 2013 - August 2014
Teach for America May 2011 - June 2013
Deloitte & Touche LLP September 2010 - May 2011
Deloitte & Touche LLP September 2009 - August 2010
Deloitte & Touche LLP September 2008 - August 2009
Muhlenberg College September 2005 - May 2008
Camp Calumet Lutheran May 2007 - August 2007
Liberty Mutual Insurance June 2006 - August 2006
Skills
Auditing, Internal Controls, Accounting, Financial Analysis, Microsoft Excel, PowerPoint, Microsoft Word, Financial Reporting, Microsoft Office, Data Analysis, Public Speaking, Research, Outlook, Project Management, Event Planning, Analysis, Management, Time Management, Teamwork, Financial Accounting, Leadership, Teaching
Education
Muhlenberg College 2004 — 2008
Bachelors, Accounting, Economics
Barrington High School 2000 — 2004
High School, N/A
IHI September 2014 - Present
PKF (Boston) P.C. September 2013 - August 2014
Teach for America May 2011 - June 2013
Deloitte & Touche LLP September 2010 - May 2011
Deloitte & Touche LLP September 2009 - August 2010
Deloitte & Touche LLP September 2008 - August 2009
Muhlenberg College September 2005 - May 2008
Camp Calumet Lutheran May 2007 - August 2007
Liberty Mutual Insurance June 2006 - August 2006
Skills
Auditing, Internal Controls, Accounting, Financial Analysis, Microsoft Excel, PowerPoint, Microsoft Word, Financial Reporting, Microsoft Office, Data Analysis, Public Speaking, Research, Outlook, Project Management, Event Planning, Analysis, Management, Time Management, Teamwork, Financial Accounting, Leadership, Teaching
Education
Muhlenberg College 2004 — 2008
Bachelors, Accounting, Economics
Barrington High School 2000 — 2004
High School, N/A
Carolyn Axisa's Deloitte & Touche LLP Experience September 2013 - Present
Job Senior Manager at Deloitte & Touche
Industry Financial Services
Experience
Deloitte & Touche LLP September 2013 - Present
Skills
Sarbanes-Oxley Act, Internal Controls, IT Audit, COSO, SOX 404, Finance, Business Process, Risk Management, External Audit, Management Consulting, Business Process...
Education
Michigan State University 2004 — 2005
M.S., Accounting
Michigan State University 2000 — 2004
B.A., Accounting
Deloitte & Touche LLP September 2013 - Present
Skills
Sarbanes-Oxley Act, Internal Controls, IT Audit, COSO, SOX 404, Finance, Business Process, Risk Management, External Audit, Management Consulting, Business Process...
Education
Michigan State University 2004 — 2005
M.S., Accounting
Michigan State University 2000 — 2004
B.A., Accounting
Kyle A. Speck, CPA's Deloitte & Touche LLP Experience September 2005 - October 2009
Job Accounting & Reporting Manager II
Industry Accounting
Experience
B. Braun Medical April 2013 - Present
Air Products & Chemicals, Inc. October 2009 - March 2013
Deloitte & Touche LLP September 2005 - October 2009
Skills
Accounting, Internal Controls, Auditing, Sarbanes-Oxley Act, • Microsoft Excel..., GAAP, Analysis, Financial Statements, Team Building, Budgets, SAP, Account Reconciliation, • Cognos TM1..., • SAP (general ledger), General Ledger, Internal Audit, Management, • Cognos Financial..., • Business Objects..., • JDEdwards (general..., • Hyperion Enterprise:..., • TrinTech AssureNet..., • ShareNet (file..., • DeloitteNet,..., • Adobe Acrobat Pro..., • Winshuttle (JE..., • Citrix, • Microsoft Word..., • Microsoft Outlook, • Microsoft PowerPoint
Education
The American College 2008 — 2010
Muhlenberg College 2001 — 2005
BA, Accounting & International Business double major, Studio Art minor, Cumulative 3.894; Accounting 3.890; Int'l Business 3.869; Studio Art 3.940
Other credentials
B. Braun Medical April 2013 - Present
Air Products & Chemicals, Inc. October 2009 - March 2013
Deloitte & Touche LLP September 2005 - October 2009
Skills
Accounting, Internal Controls, Auditing, Sarbanes-Oxley Act, • Microsoft Excel..., GAAP, Analysis, Financial Statements, Team Building, Budgets, SAP, Account Reconciliation, • Cognos TM1..., • SAP (general ledger), General Ledger, Internal Audit, Management, • Cognos Financial..., • Business Objects..., • JDEdwards (general..., • Hyperion Enterprise:..., • TrinTech AssureNet..., • ShareNet (file..., • DeloitteNet,..., • Adobe Acrobat Pro..., • Winshuttle (JE..., • Citrix, • Microsoft Word..., • Microsoft Outlook, • Microsoft PowerPoint
Education
The American College 2008 — 2010
Muhlenberg College 2001 — 2005
BA, Accounting & International Business double major, Studio Art minor, Cumulative 3.894; Accounting 3.890; Int'l Business 3.869; Studio Art 3.940
Other credentials
John DeLuca's Deloitte & Touche LLP Experience November 2009 - May 2013
Job Senior Associate at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group May 2013 - Present
Deloitte November 2009 - May 2013
DELOITTE & TOUCHE LLP November 2009 - May 2013
Smith's Point Lifeguards May 2006 - August 2007
Skills
Auditing, Internal Controls, Financial Reporting, Finance, Fitness, SEC filings, Financial Statements, External Audit, Tax Preparation, Financial Accounting, Risk Management, acco, Internal Audit, IFRS, CPA, Tax, SAP, Accounting, Account Reconciliation, US GAAP, Analysis, GAAP, Accounts Payable, Big 4, Microsoft Excel, Budgets, Athletic Performance, Athletic Training, SEC Filings
Education
Muhlenberg College 2005 — 2009
Bachelor of the Arts, Accounting and Finance
Sayville High School 2002 — 2005
The Siegfried Group May 2013 - Present
Deloitte November 2009 - May 2013
DELOITTE & TOUCHE LLP November 2009 - May 2013
Smith's Point Lifeguards May 2006 - August 2007
Skills
Auditing, Internal Controls, Financial Reporting, Finance, Fitness, SEC filings, Financial Statements, External Audit, Tax Preparation, Financial Accounting, Risk Management, acco, Internal Audit, IFRS, CPA, Tax, SAP, Accounting, Account Reconciliation, US GAAP, Analysis, GAAP, Accounts Payable, Big 4, Microsoft Excel, Budgets, Athletic Performance, Athletic Training, SEC Filings
Education
Muhlenberg College 2005 — 2009
Bachelor of the Arts, Accounting and Finance
Sayville High School 2002 — 2005
Sarika Singh, CISA, CISSP's Deloitte & Touche LLP Experience August 2013 - Present
Job Manager at Deloitte & Touche LLP
Industry Information Technology and Services
Experience
Deloitte & Touche LLP August 2013 - Present
Deloitte & Touche LLP 2008 - Present
Skills
ISO 27001, IT Audit, Enterprise Risk..., SAS70, CISA, Information Security..., COBIT, CISSP, Internal Audit, IT Risk Management, Information Security, PCI DSS, Governance, Business Continuity, Application Security, Identity Management, Vulnerability Assessment, Sarbanes-Oxley Act, IT Strategy, Penetration Testing, Business Continuity..., Security Audits, GRC, Business Process, Risk Assessment
Education
Symbiosis International University 2006 — 2008
MBA, Systems & Finance
National Institute of Technology Raipur 2002 — 2006
Bachelor of Engineering (B.E.), Electrical Engineering
Deloitte & Touche LLP August 2013 - Present
Deloitte & Touche LLP 2008 - Present
Skills
ISO 27001, IT Audit, Enterprise Risk..., SAS70, CISA, Information Security..., COBIT, CISSP, Internal Audit, IT Risk Management, Information Security, PCI DSS, Governance, Business Continuity, Application Security, Identity Management, Vulnerability Assessment, Sarbanes-Oxley Act, IT Strategy, Penetration Testing, Business Continuity..., Security Audits, GRC, Business Process, Risk Assessment
Education
Symbiosis International University 2006 — 2008
MBA, Systems & Finance
National Institute of Technology Raipur 2002 — 2006
Bachelor of Engineering (B.E.), Electrical Engineering
Andrea Perdomo's Deloitte & Touche LLP Experience September 2011 - Present
Job Audit Senior Assistant at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche LLP September 2011 - Present
Bank of America September 2007 - May 2011
Skills
Accounting, External Audit, Financial Audits, Regulatory Affairs
Education
Montclair State University 2007 — 2011
Bachelor, Accounting
Deloitte & Touche LLP September 2011 - Present
Bank of America September 2007 - May 2011
Skills
Accounting, External Audit, Financial Audits, Regulatory Affairs
Education
Montclair State University 2007 — 2011
Bachelor, Accounting
Juan P Perez, CPA's Deloitte & Touche LLP Experience September 2011 - Present
Job Audit Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2011 - Present
KPMG US April 2010 - August 2011
Crowe Horwath LLP August 2008 - March 2010
Skills
External Audit, SOX 404, Internal Controls, US GAAP, Financial Reporting, Auditing, Accounting, Sarbanes-Oxley Act, GAAP, Financial Accounting, SEC Filings
Education
Montclair State University 2003 — 2008
BS in Business Administration, Accounting
Deloitte & Touche LLP September 2011 - Present
KPMG US April 2010 - August 2011
Crowe Horwath LLP August 2008 - March 2010
Skills
External Audit, SOX 404, Internal Controls, US GAAP, Financial Reporting, Auditing, Accounting, Sarbanes-Oxley Act, GAAP, Financial Accounting, SEC Filings
Education
Montclair State University 2003 — 2008
BS in Business Administration, Accounting
Tony Smalls's Deloitte & Touche LLP Experience 1991 - 1999
Job CFO at Benjamin
Industry Entertainment
Experience
Benjamin March 2008 - Present
Abdur-Rahim Enterprises June 2003 - March 2008
Cox Interactive Media November 2000 - June 2003
eTour November 1999 - November 2000
Deloitte & Touche LLP 1991 - 1999
Skills
Strategic Planning, Start-ups, Budgets, Marketing, Strategic Partnerships, Social Media Marketing, Digital Media
Education
Morehouse College 1991 — 1995
Bachelor of Arts (B.A.), Accounting and Finance
Benjamin March 2008 - Present
Abdur-Rahim Enterprises June 2003 - March 2008
Cox Interactive Media November 2000 - June 2003
eTour November 1999 - November 2000
Deloitte & Touche LLP 1991 - 1999
Skills
Strategic Planning, Start-ups, Budgets, Marketing, Strategic Partnerships, Social Media Marketing, Digital Media
Education
Morehouse College 1991 — 1995
Bachelor of Arts (B.A.), Accounting and Finance
Tapera Chanetsa's Deloitte & Touche LLP Experience September 2009 - April 2011
Job Associate Auditor at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2009 - April 2011
Skills
SEC reporting, GAAP, Audit, US GAAP
Education
Michigan State University 2006 — 2009
Master of Science in Accounting, Accounting
Deloitte & Touche LLP September 2009 - April 2011
Skills
SEC reporting, GAAP, Audit, US GAAP
Education
Michigan State University 2006 — 2009
Master of Science in Accounting, Accounting
Brittany Bumphus's Deloitte & Touche LLP Experience September 2011 - September 2013
Job Audit Senior at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche September 2013 - Present
Deloitte & Touche LLP September 2011 - September 2013
Deloitte June 2010 - August 2010
Bank of America June 2008 - August 2008
Skills
Sarbanes-Oxley Act, GAAP, SEC filings, Financial Reporting, Microsoft Excel, Microsoft Office, Financial Analysis, Internal Controls, Accounting, Auditing
Education
Michigan State University - The Eli Broad Graduate School of Management 2010 — 2011
MS, Accounting
North Carolina Agricultural and Technical State University 2006 — 2010
BS, Accounting
Deloitte & Touche September 2013 - Present
Deloitte & Touche LLP September 2011 - September 2013
Deloitte June 2010 - August 2010
Bank of America June 2008 - August 2008
Skills
Sarbanes-Oxley Act, GAAP, SEC filings, Financial Reporting, Microsoft Excel, Microsoft Office, Financial Analysis, Internal Controls, Accounting, Auditing
Education
Michigan State University - The Eli Broad Graduate School of Management 2010 — 2011
MS, Accounting
North Carolina Agricultural and Technical State University 2006 — 2010
BS, Accounting
Matthew Arnone's Deloitte & Touche LLP Experience October 2012 - Present
Job Audit Senior Assistant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP October 2012 - Present
Education
Monmouth University 2010 — 2012
Bachelor's degree, Accounting
Deloitte & Touche LLP October 2012 - Present
Education
Monmouth University 2010 — 2012
Bachelor's degree, Accounting
William (Bill) Crandall's Deloitte & Touche LLP Experience May 2000 - August 2000
Job Senior Consultant at Crawford & Winiarski Financial Consulting
Industry Accounting
Experience
Crawford & Winiarski Financial Consulting July 2002 - Present
Arthur Andersen August 2001 - June 2002
Deloitte & Touche LLP May 2000 - August 2000
Skills
Financial Accounting, Fraud Detection, Financial Modeling, Business Valuation, Litigation Consulting, Litigation, Valuation, Fraud, Accounting
Education
Michigan State University 1997 — 2001
Bachelor of Arts (BA), Accounting
University of Detroit Jesuit High School and Academy 1991 — 1997
High School
Crawford & Winiarski Financial Consulting July 2002 - Present
Arthur Andersen August 2001 - June 2002
Deloitte & Touche LLP May 2000 - August 2000
Skills
Financial Accounting, Fraud Detection, Financial Modeling, Business Valuation, Litigation Consulting, Litigation, Valuation, Fraud, Accounting
Education
Michigan State University 1997 — 2001
Bachelor of Arts (BA), Accounting
University of Detroit Jesuit High School and Academy 1991 — 1997
High School
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY