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
Deloitte & Touche LLP March 2012 - Present
MF Global November 2006 - March 2012
Calyon Financial April 2003 - November 2006
Calyon Financial April 1998 - March 2003
Skills
Collateral Management, Derivatives, Financial Analysis, Fixed Income, Equities, FX, Commodities, Oracle E-Business Suite, Access, Equity Derivatives, Hedge Funds, Excel, Structured Products, Financial Modeling, Options, Financial Markets, Middle Office, Financial Services, Capital Markets, Series 7, FX Options, Commodity, Securities, Trading Systems, Risk Management, Trading, Bloomberg, Microsoft Excel, Financial Risk, Finance, Investment Banking, Electronic Trading, Swaps, Operational Risk, Bonds, Market Risk, Treasury Management, Alternative Investments, Hedging, Credit Derivatives, Structured Finance, Interest Rate..., Back Office, Valuation
Education
Kellogg Graduate School of Management 1990 — 1993
Masters of Management, Finance
University of Iowa 1983 — 1987
Bachelor of Business, Economics
Deloitte & Touche LLP September 2011 - Present
Oakland Livingston Human Service Agency April 2011 - September 2011
Skills
System Administration, SharePoint, Business Analysis, Microsoft Office, IT Strategy, Information Security..., Information Security, Business Process..., Risk Management, Information Technology, Customer Service, Program Management, Governance, NIST 800-53, ISO 27001
Education
Northwood University 2008 — 2011
Bachelor of Business Administration (BBA), Management Information Systems, General
Northwood University
Trunk Club January 2015 - Present
Trunk Club December 2013 - December 2014
Deloitte & Touche LLP September 2010 - December 2013
Draftfcb June 2009 - August 2009
HSBC June 2008 - September 2008
Apple January 2007 - December 2007
Skills
Business Development, Technology, Project Management, HTML, Excel, PowerPoint, Microsoft Office, Word, Public Speaking, Graphic Design, InDesign, Business Analysis, Photoshop, Mergers, Asset Managment, Ableton Live, Statistics, Economics, Matlab, Compliance, Traktor, Mergers & Acquisitions, Data Analysis
Education
Northwestern University 2006 — 2010
Bachelor of Science, Industrial Engineering and Management Sciences / Economics
Jakarta International School
QuinStreet October 2014 - Present
Deloitte & Touche LLP January 2008 - October 2014
Skills
Accounting, Big 4, External Audit, US GAAP, SEC filings, Internal Controls, Sarbanes-Oxley Act, GAAP, Technical Accounting...
Education
Oregon State University 2003 — 2008
Bachelor of Science (B.S.), Accounting
Deloitte November 2012 - Present
Deloitte & Touche LLP August 2008 - November 2012
Deloitte & Touche LLP June 2006 - August 2008
National City Bank June 2000 - May 2006
Skills
Project Management, Six Sigma, Analysis, Sarbanes-Oxley Act, Internal Controls, Financial Analysis, Enterprise Risk..., Risk Management, Auditing, Management Consulting, Business Process..., Financial Reporting, Financial Modeling, Project Planning, Process Improvement, Business Analysis, IT Audit, Accounting, Banking, Internal Audit, Organizational Learning
Education
Weatherhead School of Management at Case Western Reserve University 2001 — 2004
MBA, Labor and Human Resource Policy
Ohio University 1996 — 2000
BA, Finance
Lakota High School 1993 — 1995
PricewaterhouseCoopers February 2014 - Present
BMO Harris Bank July 2012 - February 2014
Forethought Advisory November 2011 - July 2012
Barclays August 2009 - August 2010
Ernst & Young 2007 - 2009
Aon Risk Services 2006 - 2007
Capital One 2002 - 2005
ABN AMRO 2001 - 2004
Deloitte & Touche LLP 1998 - 2000
Price Waterhouse Management Consultants 1996 - 1999
Skills
Enterprise Risk..., Operational Risk..., Financial Services, Risk Management..., Management Consulting, Managerial Finance, Reputational Risk, General Insurance, Business Strategy, Project Management, Reputation Management, Healthcare Consulting, Technology, Pharmaceutical Industry, Energy Industry, Board of Directors, Statistical Modeling, Marketing Management, Employee Benefits, Entrepreneurship, Workshop Facilitation, Implementation..., Team Leadership, Regulatory Agencies, Scenario Development, Scenario Analysis, Business Continuity, Regulatory Compliance, Regulatory Reporting, Global Regulatory..., Risk Management, Management, Finance, Financial Risk, Strategy, Internal Audit, Leadership, Cross-functional Team..., Governance, Operational Risk, Consulting, Auditing, Enterprise Software
Education
Northwestern University - Kellogg School of Management 1999 — 2002
MBA, strategy, finance, marketing, entrepreneurship
University of Michigan 1990 — 1994
BA, Actuarial Science (Mathematics)
Daimler Trucks North America June 2013 - Present
Deloitte & Touche LLP September 2002 - June 2013
Skills
Internal Controls, US GAAP, Accounting, Internal Audit, Sarbanes-Oxley Act, GAAP, SEC filings, External Audit, CPA, Sarbanes-Oxley, Financial Statements, Revenue Recognition, Financial Reporting, Financial Accounting, Auditing
Education
University of Oregon - Charles H. Lundquist College of Business 2001 — 2002
Master's degree, Accounting
Oregon State University 1997 — 2001
Bachelor of Science (B.S.), Accounting
Partners Capital Investment Group July 2014 - Present
Partners Capital Investment Group January 2013 - June 2014
Partners Capital Investment Group November 2011 - December 2012
Deloitte & Touche LLP September 2009 - November 2011
Skills
Auditing, Hedge Funds, Financial Statements, Project Planning, Financial Reporting, Accounting, Financial Accounting
Education
Northeastern University 2004 — 2009
Business Administration, Accounting
GlobalMed Telemedicine December 2014 - Present
GlobalMed Telemedicine April 2013 - November 2014
Moss Adams LLP July 2006 - April 2013
Deloitte & Touche LLP 2005 - 2006
Jackson Hewitt January 2004 - April 2004
Motorola/Freescale Semiconductor, Inc. 2004 - 2004
Embassy Suites May 2001 - August 2003
Skills
Accounting, SOX, Assurance, Financial Reporting, Audit, GAAP, Internal Controls, Financial Accounting, SEC reporting, Sarbanes-Oxley Act, SEC filings, Auditing, Account Reconciliation, Internal Audit, CPA, SAP, Revenue Recognition, Financial Analysis, Sarbanes-Oxley, Managerial Finance, Analysis, Financial Audits, IFRS, Tax, Finance, External Audit, US GAAP, General Ledger, Process Improvement, Financial Statements, Cost Accounting, Consolidation, QuickBooks, SEC Filings
Education
Northern Arizona University-The W. A. Franke College of Business 2000 — 2005
B.S., Accountancy
Northern Arizona University-The W. A. Franke College of Business 2000 — 2005
B.A., Language Arts - Spanish
BB&T October 2014 - Present
Comerica Bank March 2010 - October 2014
Comerica Bank September 2007 - March 2010
Comerica Bank January 2005 - September 2007
Comerica Bank July 2002 - January 2005
Comerica Bank September 2000 - July 2002
Deloitte & Touche LLP September 1998 - September 2000
Skills
Internal Audit, Auditing, Internal Controls, Banking, Risk Assessment, Risk Management, Sarbanes-Oxley Act, Project Management, Management, Accounting, Financial Analysis, Finance, Financial Reporting, IT Controls, Information Systems, Compliance, CCAR, Data Analysis, Team Leadership, Team Management, Client Relationships, Staff Development, Financial Audits, Audit Command Language, Sarbanes-Oxley
Education
Wayne State University
Master of Business Administration (MBA), Finance & Management Information Systems
North Carolina Agricultural and Technical State University
Bachelor of Science (BS), Accounting
Deloitte & Touche LLP August 2011 - Present
Copelands of New Orleans September 2007 - October 2010
On The Border December 2004 - August 2007
On The Border January 1999 - June 2003
Skills
Big 4, Financial Accounting, Accounting, US GAAP, Assurance, Internal Audit, Financial Audits, Sarbanes-Oxley, SOX 404, Financial Reporting, Revenue Recognition
Education
Northeastern State University 2010 — 2011
Bachelor of Business Administration in Accounting, Accounting
Northeastern State University 2001 — 2006
Bachelor of Art in Political Science, Political Science and Government
GM Financial February 2015 - Present
Lawrence Technological University January 2015 - Present
University of Detroit Mercy September 2013 - Present
Comerica Bank October 2014 - February 2015
ITC Holdings Corp. January 2013 - October 2014
Deloitte & Touche LLP September 2011 - December 2012
University of Detroit Mercy August 2009 - September 2011
MGM Grand March 2007 - April 2009
Chase August 2005 - December 2006
Standard Federal Bank September 2003 - June 2005
Skills
Opening Hotel & Casino..., Gaming Operations..., Compliance, Security, Teaching, Risk, Data Analysis, Excel, Customer Relations, PowerPoint, Strategic Planning, Visio, Risk Management, Customer Service, Program Management, Change Management, Research, Analysis, Process Improvement, Microsoft Word, Financial Risk, Business Strategy, Financial Analysis, Team Building, Coaching, Team Leadership, Microsoft Excel, Information Security, Critical Infrastructure..., NIST 800-53, ISO 27001, ISO 15489, PCI DSS, ISO 27002, DoD 5015.02, Analytics, Department of Energy..., Threat Intelligence, Public Speaking, Microsoft Office, Word, Problem Solving, Business Analysis, Outlook, Security Intelligence, Physical Security..., Security Investigations, Internet of Things, Government, Finance
Education
Nova Southeastern University 2013 — 2017
Doctor of Philosophy (Ph.D.), Information Assurance
University of Detroit Mercy 2010 — 2011
Master of Science (M.S.), Computer Information Systems
University of Detroit Mercy 2009 — 2010
Master of Business Administration (M.B.A.), Business Administration
Baker College 2003 — 2009
Bachelor of Business Administration (B.B.A.), Business Administration
EDHS 1994 — 1998
This Technology, Inc. 2013 - Present
Vision Government Solutions, Inc. 2012 - 2013
JNJ Mobile (www.MocoSpace.com) 2009 - 2012
Turbine, Inc. 2005 - 2009
Viisage 2003 - 2005
Burntsand / Primix Solutions 2001 - 2002
Ariba / SupplierMarket.com 2000 - 2001
PricewaterhouseCoopers LLP 1997 - 2000
Deloitte & Touche LLP 1993 - 1997
Skills
Start-ups, Strategic Planning, SaaS, Venture Capital, IPO, Mergers & Acquisitions
Education
Northeastern University 1990 — 1993
BS, Finance and Accounting
Acton Boxborough Regional HS
Deloitte & Touche LLP May 2014 - Present
SCORPION: Digital Forensics, LLC April 2014 - Present
Accuvant July 2013 - May 2014
Siwel Consulting July 2012 - June 2013
University of Maryland University College January 2011 - June 2012
Government and Government Contractors July 2006 - December 2011
Government July 2006 - December 2011
Skills
Penetration Testing, Computer Forensics, Vulnerability Assessment, Intelligence Analysis, Security Operations, Security Management, Cybercrime, Security Clearance, Security, Risk Assessment, DoD, Homeland Security, Intelligence, Private Investigations, Physical Security, Information Assurance, Enforcement, Government, National Security, Counterterrorism, Computer Security, Intrusion Detection, IPS, Networking, Training, Leadership, Network Security, Information Technology, Information Security..., Troubleshooting, Program Management
Education
Certified 2014 — 2014
Computer Forensics Examiner and Computer Hacking Forensic Investigator, CHFI and CCFE
University of Maryland University College 2011 — 2012
Master Graduate Cert, Cyber Security Technology, 3.5
Norfolk State University 1992 — 1997
B.A, Political Science
Deloitte & Touche LLP October 1997 - Present
Education
New York University 1988 — 1992
B.S., Acccounting
Deloitte & Touche LLP January 2008 - Present
Booz Allen Hamilton 2001 - 2008
Aptia Networks/CAT Technology 2000 - 2001
SM&A Corporation 1998 - 2000
Data Systems Analysts 1994 - 1998
RCS Consulting 1990 - 1994
Skills
Information Security..., Enterprise Risk..., IT Audit, Management Consulting, CISA, Sarbanes-Oxley Act, Business Continuity, IT Strategy, Business Process..., Business Transformation, Governance, Internal Controls, SAS70, Auditing, Program Management, Big 4, NERC CIP, SCADA, CISSP, Data Privacy, Standards Compliance, Risk Assessment, Cyber Defense, New Business Development, Project Management, Relationship Marketing, ISO 27001, Metrics Reporting, Public Speaking, Incident Management, Compliance, Security Clearance, Business Strategy, Computer Security, Information Assurance, FISMA, Vulnerability Assessment, CISM, Vulnerability Management, Information Technology
Education
North Carolina State University
University of North Carolina at Greensboro
BA Communications
Deloitte & Touche LLP September 2015 - Present
Deloitte January 2014 - March 2014
Credit Suisse June 2012 - August 2012
Fastechs.com June 2009 - August 2011
Skills
Microsoft Excel, Microsoft Word, PowerPoint, Access, Outlook, Analysis, Teamwork, English, Financial Accounting, Finance
Education
Northern Illinois University 2014 — 2015
Master of Accounting Science, Accounting
Northern Illinois University 2010 — 2014
Bachelor of Science (B.S.), Accounting, Senior
Northern Illinois University 2010 — 2014
Minor in History
Maine South High School 2006 — 2010
University of Massachusetts Amherst September 2013 - Present
Deloitte & Touche LLP September 2008 - September 2013
Skills
External Audit, Internal Controls, IFRS, Big 4, Sarbanes-Oxley Act, US GAAP, Auditing, SEC filings, GAAP, Financial Reporting, Assurance, Internal Audit, Accounting, Financial Accounting, COSO
Education
North Carolina State University 2007 — 2008
Master's degree, Master's of Accounting
North Carolina State University 2003 — 2007
Bachelor's degree, Accounting, Financial Analysis
University of Massachusetts, Amherst
Doctor of Philosophy (PhD), Accounting
Clarion Partners LLC 2012 - Present
Realty Finance Corporation 2006 - 2011
GE Capital 1999 - 2006
Deloitte & Touche LLP 1996 - 1999
Skills
Financial Modeling, Financial Analysis, Due Diligence, Valuation, Private Equity, Asset Management, Investments, Portfolio Management, Capital Markets, Equities, Financial Reporting, Alternative Investments, Accounting, Corporate Finance, Real Estate Economics, Mergers & Acquisitions, Finance
Education
New York University 2001 — 2004
MBA, Finance
University of Connecticut 1992 — 1996
BS, Accounting
Quest Diagnostics 2007 - Present
Telcordia Technologies 2005 - 2007
Gentek Inc 2004 - 2005
Skadden, Arps, Slate, Meagher & Flom LLP & Affiliates 2000 - 2004
PwC 1998 - 2000
Deloitte & Touche LLP 1993 - 1998
Skills
Tax, International Tax, Corporate Tax, Tax Accounting, Tax Advisory, Tax Law, Income Tax, Due Diligence, Mergers
Education
New York University School of Law 1993 — 1995
Master of Laws (LL.M.), Tax Law/Taxation
New York University School of Law 1990 — 1993
Doctor of Law (JD), Law
Rutgers University-New Brunswick 1986 — 1990
Bachelor of Science (B.S.), Accounting & Philosophy
Zumba Fitness LLC December 2009 - Present
Premium Services Inc. May 1996 - Present
EBA Engineering Consultants Ltd 2008 - 2010
Deloitte & Touche LLP 2007 - 2008
Sahtu Computer Services 1995 - 1997
Price Waterhouse Coopers 1994 - 1994
Christopherson Projects International 1992 - 1994
General Credit Bank, Slovakia 1990 - 1992
Skills
Leadership, Financial Analysis, Budgets, QuickBooks, Finance, Accounts Payable, Cash Flow Forecasting, Accounts Receivable, Business Planning, Zumba, SRED, Entrepreneurships, General Business..., Customer Service..., Business Communications, Social Media, Bookkeeping, Sage 50, Accounting, Entrepreneurship, Management, Customer Service, Small Business, Public Speaking, Strategic Planning
Education
Northern Alberta Institute of Technology 2004 — 2006
Accounting Diploma
Aurora College 2004 — 2005
Business Management
Secondary School of Economics 1986 — 1990
Branch General Economics
Deloitte & Touche LLP January 2011 - Present
Education
University of California, Los Angeles - Fielding School of Public Health 2003 — 2005
MPH
Occidental College 1991 — 1995
BA
Wells Fargo 2009 - May 2015
Wells Fargo 2004 - 2008
Morningstar 2000 - 2002
Morningstar 1999 - 2000
Morningstar 1997 - 1999
Deloitte & Touche LLP 1996 - 1997
Skills
Competitive Analysis, Product Management, Banking, Leadership, Risk Management, Financial Services, Management, Analytics, Business Strategy, Finance, Strategic Planning, Business Analysis, Investments, Business Development, Financial Analysis, Pricing, SQL
Education
University of California, Berkeley - Walter A. Haas School of Business 2002 — 2004
MBA, Finance and Marketing
Northwestern University
BA, Economics, 3.7
General Cable August 2015 - Present
Ohio National Financial Services July 2014 - August 2015
Deloitte & Touche LLP September 2009 - July 2014
Xanterra Parks & Resorts June 2009 - August 2009
Deloitte Tax LLP June 2007 - August 2007
Skills
External Audit, US GAAP, Financial Reporting, Internal Controls, SEC filings, GAAP, Sarbanes-Oxley, IFRS, Financial Accounting, Big 4
Education
University of Cincinnati 2008 — 2009
Masters, Accounting
Ohio Wesleyan University 2004 — 2008
Bachelor of Arts, Accounting
Muss Development May 2014 - Present
Sterling Equities February 2011 - May 2014
11 West Capital, LLC September 2009 - February 2011
Meshberg Group February 2010 - July 2010
Beck Street Capital July 2008 - April 2009
Deloitte & Touche LLP July 2003 - February 2008
Skills
SAP, Real Estate Transactions, Argus Modeling, Microsoft Excel, Access, Commercial Real Estate, Analysis, Management, Strategic Planning, Leases, Investment Properties, Acquisitions, Investors, Property, Sales, Condos, Disposition, Private Equity, Investments
Education
New York University 2008 — 2010
Masters, Real Estate Finance
University of Delaware - Lerner College of Business and Economics 1999 — 2003
BS, Accounting, MIS
Indiana Department of Labor February 2009 - May 2014
Sumphonia July 2006 - December 2013
U.S. Census Bureau July 2010 - September 2010
U.S. Census Bureau May 2010 - July 2010
U.S. Census Bureau December 2009 - May 2010
Kelly Services / CTB-McGraw April 2008 - June 2009
U.S. Census Bureau March 2009 - May 2009
Indiana Court of Appeals September 2005 - August 2007
Pike Publishing / The Press-Dispatch March 1999 - August 2002
Deloitte & Touche LLP April 1994 - September 1998
Skills
Legal Writing, Editing, Legal Research, Analysis, Research, Judicial, Creative Writing, Microsoft Office, Mediation, Leadership, Training, News Writing, Public Speaking, Fundraising, Public Policy, German, Public Safety
Education
University of Notre Dame Law School 2002 — 2005
J.D., Law
North Carolina State University 1992 — 1993
Graduate studies, Physics
University of Evansville 1988 — 1992
B.S., Physics
The School for Social Entrepreneurs - Ontario November 2012 - 2015
MicroStrategy January 2009 - August 2011
The Siegfried Group October 2007 - January 2009
Deloitte & Touche LLP September 2005 - October 2007
Skills
Consulting, Start-ups, Business Development, Strategy, Social Entrepreneurship, Non-profits, Analysis, Capacity Building, Internal Controls, Research, Auditing, Process Improvement, Corporate Finance, Management, Strategic Planning, Project Management
Education
OCAD University 2014 — 2015
Masters in Design
Texas Christian University 2001 — 2005
BBA
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP August 2012 - August 2015
Deloitte & Touche LLP August 2010 - August 2012
Skills
Internal Controls, Enterprise Risk..., Big 4, Assurance, CPA, Management Consulting, Business Process..., Financial Analysis, Sarbanes-Oxley, SAS70, Tax, Financial Modeling, Due Diligence, Business Valuation, Corporate Finance, Risk Management, Governance
Education
North Carolina State University 2005 — 2010
Masters, Accounting
PA Consulting Group November 2012 - Present
Milestone August 2010 - November 2012
Deloitte & Touche LLP January 1997 - February 2010
Software Automation Inc. November 1980 - December 1996
Skills
Data Architecture, Enterprise Data Modeling, Systems Analysis, Business Analysis, Database Design, Data Mining, Enterprise Content..., Project Management, Data Governance, Compliance and Risk..., Sarbanes-Oxley, Investment Banking..., SQL, DB2, IBM Mainframe, Financial Services, Integration, Enterprise Architecture, Master Data Management, Data Warehousing, IT Management, Management Consulting, Business Intelligence, Requirements Analysis, Data Modeling, Business Process..., SDLC
Education
New York University 1978 — 1980
N/A, Information Technology
Latham & Watkins 2013 - Present
McKinsey & Company 2012 - 2013
Newegg Inc. 2009 - 2010
Latham & Watkins LLP 2006 - 2009
Deloitte & Touche LLP 2000 - 2003
Skills
Corporate Finance, Mergers, Due Diligence, Financial Modeling, Private Equity, Corporate Governance, Venture Capital, Business Strategy, Financial Analysis, Corporate Law, Finance, Competitive Analysis, Legal Research, Entrepreneurship, Litigation
Education
Northwestern University - Kellogg School of Management 2010 — 2012
M.B.A.
New York University School of Law 2003 — 2006
J.D., Law
University of California, Los Angeles 1996 — 2000
B.A., Business Economics w/ Accounting Minor
Roskamp Management Company April 2007 - Present
Ozanne Construction Company March 2001 - April 2007
Weston Inc. October 1994 - April 1997
Deloitte & Touche LLP September 1992 - October 1994
Skills
Certified Public..., Analysis, Forecasting, GAAP, CPA, Accounting, Auditing, Financial Analysis, Financial Statements, Tax Returns, Tax, Project Planning, Cost Accounting, Sarbanes-Oxley Act, Internal Controls, Financial Accounting, Cash Flow, Financial Reporting, General Ledger
Education
Ohio University 1986 — 1992
Bachelor of Business Administration, Accounting
Benedictine High School 1982 — 1986
Putnam Investments March 2014 - Present
Infosys Limited October 2011 - March 2014
Deloitte & Touche LLP 2009 - 2011
Columbia Management - subsidiary of Bank of America 2006 - 2009
Bank of America 2004 - 2006
Columbia Management - subsidiary of Bank of America 2000 - 2004
John Hancock Funds 1996 - 1999
First Data Corporation - The Shareholder Services Group 1994 - 1996
Fleet Bank 1991 - 1994
Bank of New England 1985 - 1991
Skills
Asset Management, Mutual Funds, Budgeting, Compliance, Management Consulting, Business Strategy, Financial Modeling, Banking, Financial Analysis, Business Analysis, Business Planning, Financial Management, Forecasting, Change Management, Strategic Planning, Financial Planning, Operations Management, Strategy Development, P&L Management, Reporting & Analysis, Program Management, Business Process, Business Management, Process Improvement, Strategy, Management, Risk Management, Strategic Financial..., Financial Services, Analysis, Due Diligence, Outsourcing, Project Management, Integration, Internal Controls, Finance, Investment Banking, Business Process..., Training, Insurance, Executive Management, Portfolio Management, Vendor Management, Investments
Education
Northeastern University
Bachelor of Science Degree in Business Administration, Accounting Major
Kaiser Permanente Program Office October 2013 - Present
Kaiser Permanente Colorado August 2009 - September 2013
Kaiser Permanente Colorado August 2004 - August 2009
Parson Consulting February 2004 - August 2004
Echostar Communications Corp. May 1998 - May 2004
Boston Chicken Inc. September 1995 - May 1998
Deloitte & Touche LLP January 1995 - August 1995
Skills
Forecasting, Auditing, Operations Management, Leadership, Sarbanes-Oxley Act, Internal Controls, PeopleSoft, Accounts Payable, Hyperion Enterprise, Microsoft Excel
Education
University of Denver - Daniels College of Business 2002 — 2004
MBA
Niagara University 1991 — 1995
BBA, Accounting
Gina Noy CPA PC, Noy Tax April 2011 - Present
Take Two Interactive Software, Inc. January 2009 - April 2010
The Blackstone Group June 2006 - January 2009
PricewaterHouseCoopers September 2004 - June 2006
Deloitte & Touche LLP May 2002 - August 2004
ARTHUR ANDERSEN, LLP September 2000 - May 2002
Skills
Domestic Tax Preparation, International Tax..., Domestic Tax Planning, International Tax..., Tax Presentations, Tax, Presentations, Corporate Tax, Accounting, International Tax, Income Tax, Auditing, Tax Preparation, Preparation, Financial Planners, SEC filings, Tax Research, Tax Returns, Tax Advisory, Partnership Taxation, Tax Law, Investments, Asset Management, Valuation, Transfer Pricing, Private Equity, Tax Accounting, Hedge Funds, Corporate Law, Due Diligence, Mergers & Acquisitions, Financial Reporting, Analysis, Strategic Financial..., GAAP, Finance, Corporate Finance, Budgets, SEC Filings, Financial Planning
Education
Pace University
BBA, Public Accounting
Deloitte & Touche LLP 1999 - Present
Skills
Mergers, Corporate Finance, Due Diligence, Financial Modeling, Private Equity, Corporate Development, Financial Reporting, Strategy, Restructuring, Business Valuation, M&A experience, SEC filings, Venture Capital, US GAAP, Divestitures, LBO, Finance, Capital Markets, Accounting, Cash Flow, Mergers & Acquisitions, SEC Filings
Education
Northwestern University - Kellogg School of Management 2010 — 2012
MBA, Finance and Strategy
University of Notre Dame 1995 — 1999
Accountancy and Computer Applications (double major)
St. Thomas Aquinas High School 1991 — 1995
Complete Energy - Well Services Division May 2013 - February 2015
Tatum, a Randstad company 2013 - 2013
Deloitte & Touche LLP September 2004 - October 2011
Accenture 2002 - 2004
Caminus 2000 - 2002
Occidental Energy Marketing Inc. 1997 - 1999
MidCon (Subsidiary of Occidental) 1997 - 1997
Koch Gateway Pipeline 1995 - 1997
Occidental International Exploration and Production Company 1991 - 1994
Island Creek Coal Company a subsidary of Occidental Petroleum Corporation 1989 - 1991
Skills
Internal Controls, Sarbanes-Oxley Act, Management Consulting, Energy, Integration, Auditing, ETRM, Data Analysis, Process Improvement, Business Transformation, SQL, Business Analysis, Commodity Markets, SAP, Sarbanes-Oxley, Risk Management, Back Office, Zainet, Spotfire, Tableau, Microsoft Excel, Microsoft Access, Analysis, Business Process, Business Process..., Financial Analysis
Education
Northeastern Oklahoma A&M College
Associate's Degree, Accounting
Oklahoma State University
Bachelor's Degree, Accounting
PwC December 2005 - Present
OM Group, Inc. June 2004 - November 2005
PricewaterhouseCoopers August 1998 - May 2004
KPMG LLP October 1995 - August 1998
Deloitte & Touche LLP August 1993 - September 1995
Skills
Tax, Corporate Tax, Tax Accounting, Income Tax, Finance, Restructuring, Analysis, CPA, US GAAP, GAAP, Accounting, Financial Reporting, Tax Research, Financial Accounting, International Tax, Internal Controls, FAS109
Education
Ohio University 1989 — 1993
Bachelor of Business Administration (B.B.A.), Accounting & Business Pre-Law
Titan International, Inc. February 2014 - Present
Titan International, Inc. July 2010 - February 2014
Carmike Cinemas July 2008 - July 2010
Yellow Book USA January 2000 - July 2008
McLeodUSA Publishing July 1997 - January 2000
Deloitte & Touche LLP 1994 - 1997
Education
University of Iowa 2000 — 2003
Masters
Northwood University 1990 — 1994
Bachelor, Accounting
Abbott November 2014 - Present
Abbott July 2013 - November 2014
Abbott Laboratories March 2012 - June 2013
Northwestern Mutual March 2011 - February 2012
Abbott Laboratories April 2010 - March 2011
Abbott Laboratories August 2008 - April 2010
Deloitte & Touche LLP November 2007 - August 2008
Deloitte Tax August 2005 - November 2007
Skills
Accounting, Audit, Tax, Budgeting, Financial Planning, Internal Audit, Internal Controls, Budgets, Financial Modeling, Financial Reporting, Strategic Financial..., Management, Investments, Financial Audits, Project Planning, Income Tax, Training, Auditing, Sarbanes-Oxley Act, Strategy, US GAAP, Cost Accounting, Microsoft Excel, Risk Management, Finance, Forecasting, Financial Analysis, Essbase, Variance Analysis, Financial Forecasting, Private Equity, Consolidation
Education
University of Illinois at Urbana-Champaign 2001 — 2005
Master of Science, Accountancy
Northern Illinois University 2000 — 2001
Bachelor of Science, Accountancy
Libertyville High School 1996 — 2000
Deloitte & Touche LLP August 2010 - Present
Department of Treasury June 2009 - August 2009
Skills
Sarbanes-Oxley Act, Internal Controls, External Audit, Auditing, US GAAP, IT Audit, GAAP, Accounting
Education
University of North Carolina at Wilmington 2009 — 2010
Masters of Science, Accounting
North Carolina State University - College of Management 2005 — 2009
Bachelors of Science, Accounting
State Street June 2015 - Present
Cambridge Associates May 2014 - September 2014
PricewaterhouseCoopers October 2012 - May 2014
The Siegfried Group December 2010 - August 2012
Computershare December 2009 - December 2010
Alexander, Aronson, Finning & Co., P.C. 2008 - 2008
Deloitte & Touche LLP 2006 - 2008
Skills
Mutual Funds
Education
Northeastern University 2005 — 2006
MBA & MSA, Business & Accounting
University of New Hampshire -- Peter T. Paul College of Business and Economics 1998 — 2002
BS, Business Administration/Marketing
Stan Johnson Company February 2015 - Present
Deloitte & Touche LLP January 2013 - September 2014
Deloitte & Touche LLP 2012 - 2012
Skills
Accounting, Microsoft Excel, Microsoft Word, Construction Accounting, Regulatory Accounting, Acquisitions, Technical Accounting..., Client Relations, Team organization, Microsoft Office, PowerPoint, Finance, GAAP, Internal Controls, Auditing
Education
Oklahoma State University 2011 — 2013
Master's degree, Accounting
Oklahoma State University 2007 — 2012
Bachelor's degree, Accounting
Regent's University London 2009 — 2009
International Accounting, A
Casady School 1995 — 2007
Deloitte & Touche LLP September 2013 - Present
Deloitte & Touche LLP September 2010 - September 2013
Deloitte & Touche LLP September 2007 - September 2010
Deloitte & Touche LLP September 2005 - September 2007
Skills
Accounting, Consulting, Small Business, Manufacturing, Presentations, Recruiting, Finance, CPA, Internal Audit, GAAP, SEC Filings, Auditing
Education
Ohio University 2004 — 2005
Master of Business Administration (MBA)
Ohio University 2000 — 2004
Bachelor of Business Administration (BBA), Accounting
Deloitte & Touche LLP 2010 - Present
Aberdeen Asset Management 2005 - 2009
Deutsche Asset Management 1997 - 2005
AllianceBernstein 1993 - 1997
Skills
Certified Public..., CPA, Fixed Income, Asset Managment, Investments, Alternative Investments, Capital Markets, Due Diligence, Portfolio Management, Equities, Investment Management, Financial Analysis, Risk Management, Strategy, Asset Management, Valuation, Private Equity, Financial Services, Financial Modeling, Hedge Funds, Corporate Finance, Mergers & Acquisitions
Education
New York University
B.S., Accounting
Wortham Insurance & Risk Management January 2012 - Present
MCDERMOTT INC August 2006 - July 2011
GDF SUEZ Energy Resources NA June 2004 - July 2006
Briggs & Veselka Co. December 2003 - June 2004
Deloitte & Touche LLP May 2002 - October 2003
Arthur Andersen LLP September 1998 - May 2002
Skills
Tax, Fixed Assets, Preparation, Tax Returns, FIN 48, Tax Accounting, Accounting, Corporate Tax, Financial Reporting, International Tax
Education
North Carolina State University 1996 — 1998
MASTERS, ACCOUNTING
Texas A&M University 1984 — 1989
BACHELORS, FINANCE
TESTCoE Inc. August 2010 - Present
ExxonMobil July 2010 - Present
Capco June 2009 - July 2010
PepsiCo May 2008 - June 2009
Deloitte & Touche LLP April 2007 - May 2008
KPMG Advisory February 2007 - April 2007
The Home Depot February 2005 - February 2007
Dell Inc May 2002 - February 2007
Broadwing Communications November 1996 - May 2002
Skills
Testing, ERP, CMMI, IT Strategy, Enterprise Architecture, SDLC, Business Process, Process Engineering, Siebel, ITIL, SAP, Integration, Process Improvement, Change Management, Quality Assurance, Six Sigma, Project Planning, MS Project, SOX, SOA, Vendor Management, Release Management, IT Management, Quality Management, Knowledge Management, Outsourcing, Business Management, Business Analysis, Program Management, Team Management, Telecommunications, Master Data Management, Requirements Analysis, Business Objects, Automation, Software Project..., Business Process..., Visio, Risk Management, Project Implementation, Management Consulting, Supplier Management, Process Development, Strategy, Management, IT Service Management, Enterprise Software
Education
University of Phoenix
MBA, Technology Management
University of Phoenix
BS, Business Management
Obafemi Awolowo University
BS, Civil Engineering
Deloitte & Touche LLP October 2012 - Present
Prime Turf Lawn Services January 2007 - June 2011
Skills
Auditing, QuickBooks, Financial Accounting, Accounting, Management Accounting
Education
North Carolina State University 2011 — 2012
Master of Accounting, Accounting
North Carolina State University - College of Management 2009 — 2011
B.S, Accounting, Managerial Concentration
M&T Bank September 2013 - Present
TD November 2012 - September 2013
Bank of America March 2011 - July 2012
Deloitte & Touche LLP October 2005 - February 2011
IBM Business Consulting Services 2004 - 2005
KPMG Consulting (BearingPoint) February 1999 - September 2004
NatWest Markets July 1997 - January 1999
Federal Reserve Bank of New York November 1988 - June 1997
Skills
Capital Management, Banking Law, Enterprise Risk..., Basel II, Credit Risk, Operational Risk..., Capital Markets, Operational Risk, Financial Risk, Risk Management, Banking
Education
Niagara University 1983 — 1988
Bachelor of Science (BS), Commerce & Economics
New York University
Economics and Mathematics
Pace University
Finance and Systems Analysis
J&M ASSOCIATES, CPAs PLLC July 2013 - Present
Unlimited Financial Services LLC September 2009 - February 2015
Hudson Advisors, LLC November 2008 - September 2009
SAC Capital Advisors September 2007 - November 2008
BlackRock April 2004 - August 2007
Ambac Assurance Corporation April 2003 - April 2004
Deloitte & Touche LLP October 1995 - April 2003
Skills
Fixed Income, Portfolio Management, Valuation, Strategic Financial..., Structured Finance, Due Diligence, Capital Markets, Alternative Investments, Risk Management, Finance, Accounting, Investment Management, Asset Management, Investment Strategies, Financial Services, Hedge Funds, Financial Modeling, Asset Allocation, Financial Structuring, Securities, Equities, Financial Planning, Tax Preparation, Small Business..., Partnership Taxation, Budget Preparation, Tax, Corporate Finance, Private Equity, Personal Finance, Estate Planning, Insurance Planning, Employee Benefits, Retirement Planning, College Savings Plans, Annuities, Disability Insurance, Investment Advisory, Long Term Care, Wealth Management, Cash Flow Forecasting, Retirement, IRA's, Financial Analysis, Retirement Income..., Wealth Accumulation, 401k, Wealth, Pensions, Investments
Education
New York University - Leonard N. Stern School of Business 1997 — 2000
MBA
Rutgers, The State University of New Jersey - Rutgers Business School 2011 — 2013
MS
New York University 1992 — 1997
BA
St. Benedict's Prep 1986 — 1992
HS Diploma
Deloitte & Touche LLP July 2013 - Present
Skills
Business Alliances, Identity Management, Project Management, SaaS, Security, Channel, Professional Services, Solution Selling, Sales Management, Enterprise Software, Negotiation, Go-to-market Strategy, Partner Management, Sales Enablement, Channel Partners, Cloud Computing, Enterprise Architecture, Salesforce.com, Direct Sales, Management, Product Management, Leadership, Software Industry, Strategic Partnerships, Sales Operations, Pre-sales
Education
Northwestern University - Kellogg School of Management 2007 — 2008
MBA
United States Military Academy at West Point 1986 — 1990
BS
Verizon Enterprise Solutions February 2011 - Present
Verizon Consulting Services 2009 - April 2011
Deloitte & Touche LLP 2008 - 2009
PCAOB September 2004 - 2007
NUI Corporation April 2000 - September 2004
Accenture June 1996 - June 1999
Ecobank Plc October 1995 - June 1996
Skills
Security
Education
Walton College of Business, University of Arkansas 2011 — 2013
Master of Business Administration (M.B.A.)
Obafemi Awolowo University
Bachelor of Science (BSc), Computer Science with Economics
Victory High School, Ikeja
Deloitte & Touche LLP June 2006 - Present
Deloitte June 2006 - Present
Allstate Insurance July 2002 - May 2006
ZS Associates 2001 - 2002
Frankel & Company May 2000 - September 2000
Northwestern University September 1998 - June 2000
Skills
Disaster Recovery, Business Continuity..., Software Development, Database Admin, Crisis Management, IT Strategy, Business Continuity, Enterprise Risk..., Program Management, Management Consulting, Business Process..., Risk Management, Information Security, Virtualization, CISA, Data Center, Project Management, Enterprise Architecture, Enterprise Software, Management, Auditing, Information Technology, Strategy, Security, IT Audit, Sarbanes-Oxley Act, Information Security..., Leadership, CISSP, Governance
Education
Northwestern University 1997 — 2001
BS, Computer Science
SAS June 2015 - Present
Self-Employed (part-time) August 2010 - Present
SAS April 2013 - June 2015
SAS May 2010 - March 2013
Deloitte & Touche LLP August 2006 - March 2009
University of North Carolina May 2003 - May 2005
Skills
SAS, Predictive Analytics, Web Development, PHP, Java, SQL, MySQL, Analytics, Linux, Microsoft Excel, Database Design, R, VBA, Data Management, Data Analysis, Ruby, Ruby on Rails, JavaScript, Consulting, SAS Certified Base..., Big Data, Android Development, Google Analytics, Analysis, Predictive Modeling, Time Series Analysis, Oracle, Data Mining, HTML, CSS, AJAX, jQuery
Education
North Carolina State University 2009 — 2010
M.S., Analytics
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2005 — 2006
Masters, Accounting
University of Rochester 1998 — 2002
B.A., Economics
Department of Defense June 2015 - Present
United States Army Reserve January 2015 - Present
NGA November 2014 - June 2015
United States Army Reserve December 2010 - December 2014
NGA March 2013 - November 2014
Deloitte & Touche LLP October 2010 - February 2013
Defense Intelligence Agency August 2008 - October 2010
US Army July 2006 - July 2008
US Army February 2005 - June 2006
US Army March 2004 - February 2005
Skills
Accounting, Program Management, Government, Security Clearance, Military, Strategic Planning, DoD, Management, Leadership, Analysis
Education
North Carolina Agricultural and Technical State University 1995 — 2000
Bachelor of Science (B.S.), Accounting
Deloitte & Touche LLP February 2015 - Present
Security Inspection, Inc. September 2013 - October 2014
Staples March 2013 - September 2013
Starbucks June 2010 - March 2013
Borders January 2008 - March 2010
Skills
Computer Repair, Computer Maintenance, Hardware, Computer Security, Network Security, Computer Hardware, Information Technology, PC building, Information Assurance, Communication, CAN networking, Automotive Diagnostic..., Automotive Electronics, Embedded Systems, Digital Forensics, Software Development..., IT Project & Program..., Firmware
Education
University of Detroit Mercy 2010 — 2014
Bachelor of Science (BS), Computer and Information Systems, Major GPA: 3.80
Oakland Community College 2006 — 2010
Associates, Computer and Information Systems Security/Information Assurance, 3.2
Deloitte & Touche LLP September 2015 - Present
Education
University of Notre Dame 2011 — 2015
Undergraduate
American School of Rio de Janeiro 1995 — 2011
American, Brazilian and International Baccalaureate Diplomas
University of Pennsylvania 2010 — 2010
Summer Academy in Applied Science and Technology
Northwestern University 2009 — 2009
Center for Talent Development
Personal Time Off November 2014 - Present
Rent-A-Center August 2012 - October 2014
Hewlett-Packard November 2011 - August 2012
Hewlett Packard March 2009 - November 2011
Electronic Data Systems April 2007 - March 2009
Electronic Data Systems December 2004 - April 2007
Electronic Data Systems July 2002 - December 2004
Electronic Data Systems January 2002 - July 2002
Electronic Data Systems September 1998 - January 2002
Deloitte & Touche LLP October 1997 - September 1998
Skills
Program Management, Outsourcing, IT Outsourcing, Business Process, Business Process..., Service Delivery, Business Process..., Integration, PMO, SDLC, Business Analysis, CRM, Process Improvement, Management, IT Strategy, Change Management, Strategy, IT Service Management, ITIL, PMP, Data Center, Vendor Management, Project Portfolio..., Leadership, Project Management, Consulting, Governance, Cross-functional Team..., Management Consulting, Strategic Planning, Training, Professional Services, Team Leadership, Sales
Education
Oklahoma Christian University 1988 — 1991
Bachelor of Science, Marketing
Tyler Junior College 1986 — 1988
Associate, Applied Science; Graphic Art and Photography
University of Cincinnati Libraries May 2015 - Present
buildOn October 2012 - May 2015
buildOn May 2010 - October 2012
Global Partnership for Afghanistan March 2007 - May 2010
Deloitte & Touche LLP April 2006 - March 2007
Skadden, Arps, Slate, Meagher & Flom LLP June 2005 - April 2006
Education
New York University 2008 — 2010
MPA, Public and Nonprofit Management
State University of New York College at Brockport 2002 — 2005
BS, Political Science and Government
SuccessFactors December 2012 - Present
Oracle Corporation November 2005 - December 2012
Deloitte & Touche LLP November 2004 - November 2005
Oracle Corporation June 2003 - November 2004
Enron 2002 - 2003
Arthur Andersen 1999 - 2002
Skills
SaaS, Fusion HCM, PeopleSoft, Taleo, Business Intelligence, Sales, Pre-sales, Human Resources, Talent Management, Consulting, Retail, Management Consulting, Change Management, Sarbanes-Oxley Act, Program Management, Enterprise Risk..., Risk Management, ERP, Oracle HR, Enterprise Software, Business Process, Strategy
Education
Texas A&M University 1997 — 1999
Masters, Human Resources
Northwestern State University 1993 — 1997
Bachelors of Science, Education
Deloitte &Touche LLP April 2015 - Present
Deloitte & Touche LLP January 2015 - Present
Deloitte June 2013 - Present
Deloitte Consulting LLP February 2013 - June 2013
Retail February 2003 - May 2010
Food Service May 2006 - June 2008
Skills
Oracle Security, Oracle GRC, Oracle E-Business Suite, Oracle Applications, Team Leadership, Operations Management, Management, Leadership, Teamwork, Team Building, SAP, Microsoft Office, Customer Service, Microsoft Excel, Microsoft Word, Time Management, Inventory Management, Retail, PowerPoint, Windows, Business Strategy, Analysis, Sales, Databases, Process Scheduler, Training, Forecasting
Education
University of Central Oklahoma 2009 — 2012
Bachelor of Business Administration (B.B.A.), Operations Management and Supply Chain Management and Marketing
Oklahoma City Community College 2002 — 2004
Associate's degree, Intercultural/Multicultural and Diversity Studies
Epic Burger February 2013 - Present
Self Employed July 2010 - February 2013
SGA Youth & Family Services January 2011 - June 2011
NorthShore University HealthSystem Foundation May 2008 - March 2010
DLC April 2007 - April 2008
Cosi, Inc. September 2004 - April 2007
Hyatt Hotels Corporation May 2003 - September 2004
Deloitte & Touche LLP July 2002 - April 2003
Arthur Andersen LLP September 1996 - June 2002
Deloitte & Touche LLP June 1995 - August 1995
Skills
Financial Modeling, Financial Analysis, Operations Management, Strategic Planning, Business Process..., Financial Forecasting, Financial Reporting, Executive Reporting, Board Reporting, Vendor Relations, Contract Negotiations, Project Management, Accounting, Non-profit..., Budgets, Contract Negotiation, Strategy, Forecasting, Process Improvement, Leadership, Nonprofits, Restaurants, Board Relations, Bank Relations, IT Management, HR Policies, CRM, Finance, Business Intelligence, Human Resources, Managerial Finance, Auditing, Strategic Financial..., Internal Audit, Executive Management, Cash Flow, Financial Planning
Education
Northwestern University - Kellogg School of Management 1999 — 2002
MBA, Management and Strategy, Operations Management, Technology and E-Commerce
University of Notre Dame 1992 — 1996
BBA, Accountancy
Okemos High School 1988 — 1992
Pitney Bowes June 2014 - Present
Neopost New England August 2011 - May 2014
VDISoft Inc August 2005 - August 2011
Neopost Hasler September 2000 - June 2005
Deloitte & Touche LLP May 1998 - June 1999
Skills
Sales Process, Salesforce.com, Cold Calling, Product Marketing, B2B, Solution Selling, Account Management, Social Media Marketing, Sales Management, Sales Presentations, Lead Generation, Sales Operations, Customer Satisfaction, CRM, Sales, Enterprise Software, Selling, Team Building, Customer Retention, Key Account Management, Managed Print Services
Education
Northeastern University 1997 — 1998
MS/MBA, Masters in Accounting, MBA
Skidmore College 1993 — 1997
bs, business/french
Deloitte Consulting LLP March 2015 - Present
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche LLP July 2012 - August 2014
Education
Ohio University 2008 — 2012
Bachelor's Degree
LitiNomics March 2011 - Present
American Institute of Certified Public Accountants (AICPA) 2006 - Present
LECG March 2008 - March 2011
Kroll February 2004 - March 2008
Deloitte & Touche LLP August 1998 - February 2004
Ernst & Young February 1995 - August 1998
Coopers & Lybrand March 1993 - February 1995
First Interstate Bank of California June 1989 - September 1991
Skills
Forensic Accounting, Business Valuation, Expert Witness, Litigation Consulting, Valuation, Intellectual Property, Dispute Resolution, Damages, Intellectual Property..., Forensic Analysis, CPA, Licensing, Litigation Support, Profit, Commercial Litigation, Due Diligence, Financial Analysis, Finance, Fraud
Education
The University of Chicago Booth School of Business 1991 — 1993
MBA, Finance, Accounting
Occidental College 1985 — 1989
BA, Economics (with Distinction)
Harvard High School 1979 — 1985
Stanford University
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP July 2012 - July 2014
Gensuite LLC January 2010 - June 2012
Gensuite LLC June 2009 - January 2010
Skills
Risk Assessment, IT Audit, Financial Reporting, Financial Accounting, Financial Statements, Auditing, COSO Framework, COBIT, Auditing Standards, Internal Controls
Education
Northern Kentucky University
Bachelor of Science (B.S.), Accounting
Northern Kentucky University
Bachelor of Science (B.S.), Business Informatics
Ohio University December 2013 - May 2015
College of Business Connect October 2011 - February 2015
Deloitte & Touche LLP June 2014 - August 2014
Financial Management Association January 2013 - May 2014
Simonyi Business and Economic Development Center May 2013 - July 2013
Integrated Business Cluster August 2012 - December 2012
Skills
Leadership, Time Management, Teamwork, Recruiting, Customer Service, PowerPoint, Social Networking, Microsoft Excel, Budgets, Microsoft Word, Research, Spanish, Accounting, Financial Analysis, Public Speaking, Finance, Networking, Auditing
Education
Ohio University 2011 — 2015
Bachelor’s Degree, Accounting and Business Pre-Law
Deloitte & Touche LLP January 2015 - Present
Deloitte & Touche LLP November 2012 - January 2015
Pace University September 2011 - May 2012
Pace University School of Law January 2011 - May 2012
Skills
SoapUI, Active Directory, SOA software, Troubleshooting, Visual Studio, Microsoft SQL Server, C++, Databases, MySQL, XML, SDLC, HTML, Data Analysis, Windows, MS Project, UML, PL/SQL, MS Office tools, Rational Rose 2000, CA Identity Manager, CA Directory, IBM WebSphere, IIS, Power Shell, WebServices Security, CA SiteMinder
Education
Pace University 2010 — 2012
Master of Science (MS), Information Systems
RAIT, University of Mumbai 2005 — 2010
Bachelor of Engineering, Computer Engineering
The University of Chicago Booth School of Business January 2009 - Present
Deloitte 2003 - 2008
Deloitte & Touche LLP 1999 - 2001
Deloitte & Touche LLP 1997 - 1999
Skills
Career Development, Coaching, Recruiting, Career Counseling, Leadership, Resume Writing, Leadership Development, Career Management, Workshop Facilitation, Program Management, Management Consulting, Program Development, Higher Education, Public Speaking, Management, Strategy, Change Management, Organizational..., Performance Management, Job Search Strategies, Human Resources, Nonprofits, Executive Coaching, Strategic Planning, Staff Development
Education
Northwestern University 2001 — 2003
MA, Counseling Psychology
University of Wisconsin-Madison 1991 — 1995
BA, English and History
Deloitte & Touche LLP June 2012 - Present
North Carolina State University August 2011 - June 2012
Dick's Sporting Goods May 2010 - August 2010
Skills
Auditing, Accounting, Fraud, Auditing Standards, Financial Reporting, Management, Sarbanes-Oxley, Microsoft Excel, Internal Controls, SEC Financial Reporting, Coaching Baseball, Sarbanes-Oxley Act, US GAAP, Financial Statements
Education
North Carolina State University - College of Management 2011 — 2012
MAC, Masters of Accounting
University of North Carolina at Asheville 2007 — 2011
Bachelors of Science, Financial Accounting
Union Pines High School
Union Pines High School
General Motors March 2014 - Present
William Beaumont Hospital February 2008 - March 2013
Deloitte & Touche LLP January 2005 - January 2008
Skills
Documentation, Troubleshooting, Budgeting, Project Planning, PowerPoint, Microsoft Office, Word, Excel, Customer Service, Outlook, Event Planning, Problem Solving, Customer Satisfaction, Program Management, Event Management, Testing, Fundraising, Public Speaking, Social Networking, Marketing Communications, Customer Relations, MS Project, Avaya, CMS, SharePoint, Adobe, Crystal Reports, LogMeIn, Service Desk, Oracle, Microsoft Excel, Budgets, Microsoft Word, Software Documentation, Training, Visio, Data Analysis, Access, Project Management, Leadership, System Administration, Nonprofits
Education
Cass Tech
New Horizons
Project Management Fundamentals
New Horizons
ITIL v3 Foundations
Oakland University
Bachelor, Science Management Information Systems
Management Sciences for Health (MSH) January 2012 - Present
Northeastern University March 2011 - January 2012
Deloitte & Touche LLP August 2006 - August 2010
Northeastern University September 2004 - May 2006
Northeastern University June 2003 - May 2006
Deloitte & Touche LLP January 2005 - June 2005
Skills
Budgets, Managerial Finance, Auditing, Accounting, Account Reconciliation
Education
Northeastern University 2001 — 2006
BS, Accounting
Northeastern University
Bachelor of Science, Accounting
Deloitte & Touche LLP September 2012 - Present
SkyBridge Capital September 2011 - August 2012
Christian Dior Couture June 2011 - August 2011
Prada January 2011 - May 2011
Skills
Risk Management, Project Management, Financial Analysis, Business Development, Due Diligence, Hedge Funds, Financial Services, Business Process Design, Target Operating Model..., Change Management, Platform Conversion..., Service Delivery Model..., Third Party Risk
Education
New York University 2009 — 2012
B.A., Leadership in Literature
Archmere Academy 2004 — 2008
YMCA of the USA July 2003 - Present
Deloitte & Touche LLP August 1998 - July 2003
Education
Northern Illinois University 1994 — 1998
BS, Operations Management and Information Systems
Showtime Networks Inc. September 2015 - Present
MuseAmi, Inc. June 2015 - August 2015
TouchTunes Interactive Networks June 2013 - June 2015
MeetMoi, LLC August 2012 - June 2013
Livetapp August 2010 - 2012
Morgan Stanley October 2006 - June 2008
Deloitte & Touche LLP July 2004 - September 2006
Skills
Mobile Applications, Mobile Devices, Music Industry, Mobile Technology, Music Licensing, Royalties, HTML, Product Management, Product Development, Mobile, Mobile Software, CSS, JavaScript, Social Media, Analytics, Analysis, Team Leadership, Team Management, Communication, Strategic Planning, Business Development, Entrepreneurship
Education
New York University 2008 — 2010
Master of Arts, Music Business
University at Albany, SUNY 2000 — 2004
Bachelor of Science, Business Administration - Finance & Management Information Science
City University (London, UK) 2002 — 2002
N/A, Study Abroad
TeamHealth January 2015 - Present
Independent Consultant May 2013 - December 2013
Lutheran Medical Center June 2012 - March 2013
NYU School of Medicine November 2011 - June 2012
University of Chicago Medical Center June 2008 - November 2011
Continuum Health Partners' Long Island College Hospital August 2004 - May 2008
Continuum Health Partners' Long Island College Hospital August 2002 - May 2008
Independent Consultant February 2002 - July 2002
Deloitte & Touche LLP January 2001 - November 2001
Ernst & Young/Cap Gemini Ernst & Young LLC April 1999 - January 2001
Skills
Clinical, Administration, Budgeting, Research, Teaching, Hospitals, Leadership, Healthcare Management, Outlook, System Administration, Program Development, Budgets, Strategy, Clinical Research, Financial Analysis, Project Management, Public Speaking, Cross-functional Team..., Healthcare, Troubleshooting, EMR, Analysis, Management, Data Analysis, Marketing, Software Documentation, Nursing, Human Resources, Strategic Planning, Organizational..., Healthcare Information..., CRM, Customer Service, Policy, Revenue Cycle, Community Outreach, Physicians, Training, Nonprofits, Recruiting, Grant Writing, Public Health, Data Entry, Process Improvement, Sales, Program Management, Access, PowerPoint, HIPAA
Education
Ohio University 1996 — 1997
MBA
Ohio University 1992 — 1996
BS
Margaretta 1988 — 1992
High School Diploma
Perkins 1980 — 1992
FedQuest Solutions Inc. September 2011 - Present
FedQuest Solutions Inc. 2012 - 2013
Deloitte & Touche LLP September 2006 - September 2011
BearingPoint 2004 - 2006
KPMG May 1999 - March 2004
Skills
Internal Controls, Management Consulting, Financial Analysis, Auditing, Accounting, Financial Reporting, Managerial Finance, Internal Audit, Sarbanes-Oxley Act, Program Management, Risk Management, Process Improvement, Financial Accounting, Strategic Planning, Change Management
Education
Norfolk State University 1995 — 1999
B.S., Accounting
Woodbridge High School 1991 — 1995
Deloitte & Touche LLP June 1990 - Present
Deloitte & Touche LLP 1977 - Present
Deloitte 1977 - Present
Skills
Business Strategy, Due Diligence, Internal Controls, Management Consulting, Mergers & Acquisitions, SEC filings, Strategy, Strategic Planning, Financial Reporting, Mergers, Corporate Finance, Private Equity, Leadership, Executive Management, Financial Analysis, Strategic Partnerships, Change Management, Program Management, Business Process...
Education
Oklahoma State University
Williams-Sonoma Inc June 2002 - May 2011
AlixPartners June 2001 - May 2002
Deloitte & Touche LLP July 1999 - May 2001
Education
Northwestern University 1994 — 1998
Roselle Savings Bank January 2008 - Present
Deloitte & Touche LLP 1967 - 2006
Skills
Auditing, Accounting, Financial Reporting, SEC filings, Internal Controls, US GAAP, Tax, Sarbanes-Oxley Act, GAAP, CPA, Financial Accounting, IFRS, Internal Audit, Sarbanes-Oxley, Financial Analysis, Financial Audits, External Audit
Education
Nichols College 1963 — 1967
BBA, Accounting
Tango Management Consulting January 2008 - Present
BearingPoint, Inc. September 2005 - January 2008
Information Resources Incorporated (IRI) September 2001 - September 2005
GeoAnalytics, Inc. 2003 - 2004
BusinessEdge Solutions April 2000 - September 2001
Deloitte & Touche LLP August 1997 - April 2000
Claritas-Spectra-VNU MIS April 1995 - September 1997
Skills
Business Intelligence, Business Process..., Program Management, SDLC, Integration, Cloud Computing, Agile Methodologies, Process Improvement, Software Development, Project Management, Management Consulting, Analytics, Business Analysis, Predictive Analytics, Business Process, Visio, Training, Management, Databases, ERP, Strategy, PMP, Analysis, Enterprise Software, Business Development, IT Strategy, Project Planning, ITIL, Data Center
Education
Northwestern University 1999 — 2001
M.S., Communication Systems Strategy and Management
Western Michigan University 1988 — 1992
B.A., Geography, Public Administration
FPI Management, Inc. November 2009 - Present
Deloitte & Touche LLP 2006 - 2008
Blue Coat Systems August 2005 - July 2006
KPMG 2002 - 2005
Skills
Sarbanes-Oxley Act, Property Management, Accounting, Revenue Recognition, Internal Controls, Process Improvement, Training, Auditing, Budgets, Financial Analysis, General Ledger, Leadership, Management, Financial Reporting, Marketing, Marketing Strategy, New Business Development, PowerPoint, Team Building, Strategic Planning
Education
Oregon State University 2000 — 2002
Bachelor of Science (B.S.), Accounting
Deloitte & Touche LLP 2006 - Present
Skills
Risk Management, Due Diligence, Mergers & Acquisitions, Private Equity, Strategy, SEC filings, Management, SEC Filings, Accounting, Internal Controls, Sarbanes-Oxley Act, Corporate Finance
Education
New York University
Bachelor's Degree, History
Deloitte & Touche LLP August 2015 - Present
Purdue Pharmaceutical June 2011 - August 2015
Teresa Fannin and Associates CruiseOne 2014 - 2014
Teresa Fannin and Associates CruiseOne 2014 - 2014
Teresa Fannin and Associates CruiseOne 2014 - 2014
Teresa Fannin and Associates CruiseOne 2014 - 2014
Teresa Fannin and Associates CruiseOne 2014 - 2014
Purdue Pharma February 2009 - June 2011
ABB 2004 - 2008
Serentec, Inc April 1997 - November 2004
Skills
Validation, Automation, FDA, GMP, 21 CFR Part 11, Project Management, CAPA, Software Documentation, Quality Assurance, Pharmaceutical Industry, V&V, Sop, Biotechnology, Change Control, GxP, Quality System, Pharmaceutics, Regulatory Affairs, Computer System..., Cross-functional Team..., Lifesciences, Manufacturing, Regulatory Requirements, SDLC, GAMP, Document Management, Quality Control, Technology Transfer, Process Simulation, Quality Management, Medical Devices, Quality Auditing, R&D, Six Sigma, Root Cause Analysis, SOP, Process Improvement
Education
North Carolina Wesleyan College 2000 — 2002
BS, Computer Information Systems
North Carolina Wesleyan 1993 — 1996
BS, Business Administration
Natixis Real Estate Capital February 2015 - Present
Stroock & Stroock & Lavan LLP January 2012 - February 2015
UBS 2012 - 2012
Deloitte & Touche LLP September 2006 - August 2008
Education
New York University School of Law 2008 — 2011
JD
University at Albany, SUNY 2004 — 2006
New York University - Leonard N. Stern School of Business
Deloitte & Touche LLP March 2003 - Present
Control Solutions International 2001 - 2003
CSC - Computer Sciences Corporation 1997 - 2001
Computer Task Group 1995 - 1997
META Group 1992 - 1995
Wang Laboratories, Inc. 1987 - 1991
Skills
Sales, Sales Management, Business Development, Relationship Management, Relationship Building, Strategic Sales, Enterprise Risk..., Data Privacy, Internal Controls, Risk Assessment, Information Security, Internal Audit..., Business Process..., Management Consulting, Strategy, Business Relationship...
Education
Norwich University 1984 — 1987
Bachelor's degree, Computer Science
Trinity Real Estate October 2013 - Present
St. Margaret's House Senior Affordable Housing Facility June 2012 - April 2015
Trinity Wall Street February 2011 - September 2013
Cushman & Wakefield April 2004 - March 2011
Empire State Development Corporation February 2002 - April 2004
Deloitte & Touche LLP April 2000 - December 2001
Arthur Andersen December 1997 - March 2000
Wadley Donovan Group 1995 - 1996
NYU Langone Medical Center 1990 - 1995
Oxford Health Plans 1985 - 1986
Skills
Strategic Planning, Market Analysis, Real Estate Financial..., Real Estate Development, Market Research, Acquisition Analysis, Occupancy Strategy, Location Strategy, Data Mapping, Real Estate, Strategy, Corporate Real Estate, Feasibility Studies, Business Valuation, Business Strategy, Economic Development, Due Diligence, Strategic Partnerships, Business Development, Management, Consulting, Location Intelligence, Mergers & Acquisitions, Commercial Real Estate, Analysis, Valuation, Investments, Contract Negotiation, Asset Management, Disposition, Real Estate Transactions, Real Estate Economics, Leases, Project Planning, Portfolio Management, Financial Analysis, Financial Modeling, Investment Properties, Property Management, Entrepreneurship, Private Equity, Finance, Strategic Consulting, Dispositions
Education
New York University 2003 — 2004
CCIM, Real Estate Finance
New York University 1991 — 1994
MUP, Urban Planning
Teachers College of Columbia University 1988 — 1989
MA, Education
Saint John's University 1980 — 1984
BS, Business
Holy Cross High School 1976 — 1980
Diploma, Prepatory
Caterpillar Inc. December 2007 - Present
Gucci Group N.V. (now part of the Luxury Division of Kering) May 2004 - December 2007
Tayanita Tara Hayes, P.C. February 2001 - May 2004
Deloitte & Touche LLP June 2000 - February 2001
Skills
Mergers & Acquisitions, Due Diligence, Intellectual Property, Tax, Contract Negotiation, Joint Ventures, Negotiation, International Tax, Supply Chain, OEM contracts, E-commerce, Software Licensing, Mobile Applications, IT Procurement, Supply Chain Software, Retail, Luxury, Fashion
Education
New York University School of Law
LL.M., Taxation
Pratt Institute
BFA, Merchandising
University of Pittsburgh - Joseph M. Katz Graduate School of Business
MBA/MIB, International Business
University of Pittsburgh School of Law
JD, Law
CBS Corporation June 2006 - Present
Warner Music Group December 2005 - June 2006
PricewaterhouseCoopers LLP September 2000 - November 2005
Deloitte & Touche LLP October 1999 - September 2000
Skills
SEC filings
Education
North Carolina State University - College of Management 1993 — 1999
Fifth Third Bank July 2002 - Present
Arthur Andersen LLP November 2001 - July 2002
Plastic Moldings Company LLC September 1999 - October 2001
Deloitte & Touche LLP January 1997 - September 1999
United States Navy July 1985 - October 1993
Skills
Financial Analysis, Consumer Lending, Loans, Banking, Tax, Income Tax, Strategic Financial..., Credit, Financial Modeling, Cash Management, Portfolio Management, Financial Reporting, Finance, Risk Management, Accounting, Financial Services, Financial Planning
Education
Northern Kentucky University 1994 — 1997
BS, Accounting
True Religion Brand Jeans August 2012 - Present
Frederick's of Hollywood June 2010 - August 2012
Deloitte & Touche LLP September 1998 - June 2010
Skills
Financial Reporting, SEC filings, Accounting, Financial Analysis, Sarbanes-Oxley Act
Education
University of Southern California - Marshall School of Business 1997 — 1998
Masters, Accounting
Occidental College 1993 — 1997
Bachelors Degree, Economics
Chadwick School
Vestas-American Wind Technology July 2012 - Present
Vestas Wind Systems A/S October 2010 - June 2012
Vestas-American Wind Technology March 2009 - October 2010
Vestas-American Wind Technology December 2007 - March 2009
Deloitte & Touche LLP 2004 - 2007
Education
Oregon State University 1999 — 2004
Grant Thornton LLP January 2006 - June 2009
BCRS Associates, LLC November 2000 - January 2006
Deloitte & Touche LLP November 1998 - November 2000
Education
Pace University
BBA, Finance
Brooklyn College
The Lewis Leadership Group October 2000 - Present
Deloitte & Touche LLP 1997 - 2006
Deloitte February 1997 - November 2005
Deloitte Services LP 1997 - 2005
Oral Roberts University 1987 - 1997
Skills
Public Relations, Marketing, Leadership, Fundraising, Editing, Business Development, Entertainment, Books, Storytelling, Entrepreneurship, Executive Coaching, Leadership Development, Public Speaking, Coaching, Motivational Speaking
Education
Oral Roberts University 1980 — 1984
Belmont Sayre March 2009 - Present
Struever Bros. Eccles & Rouse December 2005 - March 2009
Deloitte & Touche LLP 1992 - 1995
Skills
Real Estate Development, Real Estate, Construction, Historic Preservation, Investments, Mixed-use, Adaptive Reuse, Leadership, Affordable Housing, Commercial Real Estate, Real Estate Economics, Entitlements, Project Planning, Tax Credits
Education
University of Michigan 2002 — 2004
Masters, Urban Planning
Northern Illinois University - College of Business 1988 — 1992
Bachelor of Science (B.S.), Accountancy
Practice Plus June 2004 - Present
Deloitte & Touche LLP 1997 - 2004
Education
Ouachita Baptist University 1993 — 1997
Bertucci's Corporation December 2011 - Present
Bertucci's Corporation July 2011 - Present
Bertucci's Corporation September 2009 - December 2011
Deloitte & Touche LLP August 2007 - August 2009
Deloitte & Touche LLP May 2004 - August 2007
Daniel Dennis & Company LLP June 2000 - May 2004
Education
Northeastern University 1996 — 2000
The Newman School (formerly Newman Preparatory School) 1995 — 1996
Belmont High School 1991 — 1995
Deloitte 2014 - Present
IIA 2012 - 2014
Deloitte & Touche LLP 2009 - 2014
Deloitte December 2005 - 2009
AutoNation July 2003 - November 2005
US Army April 1998 - July 2002
Skills
Internal Controls, Financial Analysis, Sarbanes-Oxley Act, Internal Audit, Auditing, Financial Reporting, Sarbanes-Oxley, Accounting, Process Improvement
Education
Wright State University 1993 — 1998
BS, Accounting
Ohio Northern University 1992 — 1994
Paylocity 2013 - Present
Kraft Foods 2011 - 2013
Kraft Foods 2010 - 2011
Kraft Foods 2007 - 2010
Kraft Foods 2006 - 2007
Kraft Foods 2004 - 2006
Kraft Foods 2002 - 2004
Deloitte & Touche LLP 1997 - 2002
Clifton Gunderson LLP 1995 - 1997
Skills
Accounting, Financial Analysis, Financial Planning, Budgeting, Financial Reporting, Forecasting, Sarbanes-Oxley Act, Internal Controls, Variance Analysis, Financial Modeling, Internal Audit, Budgets, Consolidation, Finance, Cross-functional Team..., Management, US GAAP
Education
Northwestern University - Kellogg School of Management 2003 — 2005
MBA, Finance, Strategy, & Managerial Economics
University of Wisconsin-Madison - School of Business 1990 — 1994
BBA, Accounting
Deloitte & Touche LLP 1994 - Present
Habitat for Humanity - Seattle/King County 2007 - 2011
Skills
US GAAP, Sarbanes-Oxley Act, SEC filings, Financial Reporting, Auditing, Mergers & Acquisitions, Internal Controls, CPA, Accounting, IFRS
Education
Oregon State University 1989 — 1993
B.S., Business, Accounting, Communications
AvalonBay Communities June 2015 - Present
Zurich Insurance Company Ltd March 2010 - May 2015
Zurich North America, a Zurich Insurance Company subsidiary March 2010 - May 2015
Farmers Insurance, a Zurich Insurance Company subsidiary March 2010 - May 2015
Deloitte & Touche LLP August 2008 - March 2010
Northern Arizona University - College of Arts & Letters January 2006 - December 2006
U.S. Army August 2001 - August 2005
Skills
Stakeholder Management, IT Risk, Network Security, Information Assurance, Security Architecture, Data Privacy, Infrastructure Security, Application Security, Platform Integration, Information Technology, Information Security, IT Audit, Security Architecture..., Computer Security, Information Security..., Security, System Administration, IT Management, Firewalls, COBIT, Security Awareness, PCI DSS, Disaster Recovery, Vulnerability Management, Governance, Risk Management, ISO 27001, CISSP, CISA, Data Security, Sarbanes-Oxley Act, Vulnerability Assessment, Enterprise Risk..., Business Continuity, NIST, Privacy Law, Encryption, Security Audits, CISM, Penetration Testing, Computer Forensics, Identity Management, HIPAA, Risk Assessment, Business Continuity..., IT Strategy, Cloud Security, Intrusion Detection, Enterprise Architecture, Incident Management
Education
Northern Arizona University-The W. A. Franke College of Business
BS of Accountancy, Accounting
Northern Arizona University-The W. A. Franke College of Business
BSBA, Computer Information Systems (CIS)
Vantiv March 2014 - Present
CPI Card Group January 2012 - December 2013
Bank of Montreal March 2011 - December 2011
Capital One February 2007 - March 2011
American Express 2005 - 2007
Paxar Canada Inc 2004 - 2005
Jecka Enterprises Inc 2002 - 2004
Deloitte & Touche LLP January 2001 - January 2002
PCS Developments Inc January 1993 - January 2001
Skills
Agile Methodologies, Payments, Cross-functional Team..., Business Analysis, Program Management, Process Improvement, Project Management, Credit Cards, Strategy, Business Strategy, Management, Business Development, Project Planning, EMV, Analysis, Marketing Strategy, NFC, SDLC, Vendor Management, PMO
Education
Northern Alberta Institute of Technology
Computer Systems, Computer Systems Technologies (computer
True Partners Consulting November 2005 - Present
Deloitte & Touche LLP May 2002 - April 2004
Arthur Andersen Worldwide July 1982 - May 2002
Skills
Tax, Tax Law, Mergers, IRS, Expert Witness, Corporate Tax, International Tax, Management, SEC filings, Mergers & Acquisitions, Tax Advisory, Corporate Law, Financial Planners, Accounting, Due Diligence, Tax Research, Financial Reporting
Education
Northwestern University School of Law 1978 — 1982
Juris Doctor, Tax Law
Northwestern University - Kellogg School of Management 1979 — 1981
Master of Management, Accounting
The University of Chicago 1975 — 1978
B.A., Economics
Wells Fargo April 2013 - Present
Wells Fargo March 2013 - April 2013
Wells Fargo July 2011 - March 2013
Ally Financial, Inc. December 2009 - July 2011
Wells Fargo & Company / Wachovia Corporation August 2007 - December 2009
Dixon Hughes PLLC March 2007 - July 2007
Deloitte & Touche LLP June 2002 - February 2007
Arthur Andersen LLP October 2001 - May 2002
Skills
Internal Controls, Internal Audit
Education
North Carolina State University
MAC
University of North Carolina at Chapel Hill
BA
Deloitte May 2015 - Present
Deloitte April 2014 - May 2015
Deloitte & Touche LLP September 2009 - August 2014
Deloitte June 2011 - April 2014
Skoda, Minotti & Co. July 2008 - September 2008
Skills
Auditing, Management, Budgets, Financial Statements, Project Management, Due Diligence, Accounts Receivable, Financial Audits, Project Planning, US GAAP, Financial Reporting, GAAP
Education
Ohio University 2005 — 2009
B.S, Business Administration; Accounting and Management Information Systems
Manzi & Associates, LLC January 2012 - Present
Kelmar Assosiates April 2010 - December 2011
Kronos, Inc May 2009 - January 2010
Rodman & Rodman PC September 2008 - January 2009
Deloitte & Touche LLP August 2006 - August 2008
Skills
Tax, Audit, Accounting, GAAP, Financial Accounting, Excel, Sarbanes-Oxley Act, Internal Audit, US GAAP, Auditing, CPA, Financial Reporting, Internal Controls, Microsoft Excel, Employee Benefits, Financial Statements
Education
Northeastern University 2006 — 2007
Masters of Accounting, Accounting
Stonehill College 2002 — 2006
Bachelors of Science, Accounting
Ernst & Young July 2010 - Present
VP Real Estate Management LLC June 2009 - July 2010
Deloitte & Touche LLP September 2006 - July 2008
Jennison Associates LLC May 2005 - August 2005
Education
Pace University 2008 — 2010
MBA, Investment Management
Pace University - Lubin School of Business 2008 — 2010
MBA, Finance
Kaye Scholer LLP January 2011 - Present
Kaye Scholer LLP May 2009 - July 2009
Deloitte & Touche LLP June 2006 - August 2006
Education
New York University School of Law 2007 — 2010
J.D.
Yeshiva University 2002 — 2007
B.S., Accounting
Deloitte & Touche LLP February 2012 - Present
The Chief Executives Organization August 2009 - February 2012
Widmer Roel PC December 2008 - August 2009
Skills
Financial Reporting, Internal Controls, Internal Audit, Financial Accounting, Big 4, Sarbanes-Oxley, Business Process..., Accounts Receivable, Accounts Payable, CPA, CGMA, Financial Analysis, Managerial Finance, US GAAP, USSGL, Cash Flow Forecasting, Management Accounting, Federal Accounting, Cost Accounting, External Audit, IFRS, Microsoft Dynamics, FRx, Crystal Reports, Oracle Applications, PeopleSoft Financial, QuickBooks, Auditing, Risk Management, International Accounting, Year-end Close, Consolidated Financial..., Great Plains Software, COSO, SOX 404, Sarbanes-Oxley Act, Enterprise Risk..., GAAP, Accounting
Education
Minnesota State University
Bachelor's Degree, Accounting
North Dakota State College of Science
Associate's Degree, Electronic Technology
Deloitte & Touche LLP 1997 - Present
IFS, Farmingdale 1995 - 1997
Skills
Capital Markets, Management Consulting, Fixed Income, Business Intelligence, Software Project..., Business Analysis, Securitization, Software Development, Databases, Data Analysis, .NET, Crystal Reports, PMP, Software Design, Financial Modeling, Business Valuation, Structured Finance, Oracle, Enterprise Architecture, Requirements Analysis, Business Process..., Data Warehousing, Financial Analysis, SDLC
Education
Novosibirsk State Technical University (NSTU) 1976 — 1981
Master, Phisics
General Growth Properties April 2013 - Present
General Growth Properties April 2011 - Present
General Growth Properties August 2009 - April 2011
General Growth Properties October 2006 - August 2009
General Growth Properties December 2004 - October 2006
General Growth Properties December 2002 - December 2004
Deloitte & Touche LLP January 1998 - August 2002
Skills
Financial Reporting, GAAP, Sarbanes-Oxley Act, Internal Controls, US GAAP, General Ledger, Accounting, Corporate Finance, Cash Flow Forecasting, Budgets, Analysis, Financial Statements, Finance, Auditing, CPA, IFRS, Ad Hoc Reporting, Hyperion Enterprise, Chart of Accounts, Financial Audits, Process Improvement, Mergers & Acquisitions, SEC Reporting, Variance Analysis, Consolidation, Corporate Accounting, Project Management
Education
Northern Illinois University 1993 — 1997
BS Accountancy, Accounting
Laciak Accountancy Group, P.C. SupervisorHarris Associates2003 - 2008
Deloitte 2000 - 2003
Deloitte & Touche LLP 2000 - 2003
Skills
Enterprise Risk..., Corporate Finance, Sarbanes-Oxley Act, Forecasting, Portfolio Management, Auditing, Financial Reporting, Internal Audit, Strategic Planning, Cash Management, Financial Analysis, Tax, Accounting, US GAAP, Business Process..., Due Diligence, Financial Accounting
Education
Northwestern University - Kellogg School of Management 2005 — 2007
MBA
University of Notre Dame - Mendoza College of Business 1996 — 2000
BS, Accounting/Finance
VHA Inc May 2010 - Present
VHA Inc November 1999 - May 2010
Deloitte & Touche LLP 1994 - 1999
Skills
Financial Reporting, Corporate Finance, Sarbanes-Oxley Act, Financial Analysis
Education
Northwestern University School of Law 1991 — 1994
JD
University of Notre Dame 1988 — 1991
Bachelor of Business Administration (BBA), Accounting
Frankel, Loughran, Starr & Vallone LLP November 2013 - Present
ICON Capital Corp. August 2012 - November 2013
Morgan Stanley Investment Management - Private Equity June 2011 - August 2012
Deloitte & Touche LLP October 2007 - May 2012
Lyonross Capital Management LLC (f.k.a. Bassini Playfair + Associates LLC) April 2006 - January 2007
Skills
Auditing, Financial Reporting, Private Equity, US GAAP, SEC filings, Valuation, Financial Analysis, Lease accounting, GAAP, Investments, Accounting, Tax, Asset Management, Financial Modeling
Education
New York University 2003 — 2007
Bachelors of Science, Finance and CPA Accounting
New York University - Leonard N. Stern School of Business 2003 — 2007
Bachelor of Science, Finance and CPA Accounting
Nationwide Childrens Hospital February 2013 - Present
Southwest Licking Local School District January 2009 - February 2013
Kimberly M. Pennington June 2009 - July 2010
Nationwide Childrens Hospital November 2006 - December 2007
The Garlikov Companies May 2006 - November 2006
The Pizzuti Companies 2003 - 2004
The Pizzuti Companies 1998 - 1999
Deloitte & Touche LLP 1996 - 1998
Deloitte Consulting 1993 - 1996
Skills
Windows 7, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook, Microsoft Publisher, SharePoint, Epic
Education
Otterbein University 1989 — 1989
None, Accounting
The Ohio State University 1987 — 1989
None, Accounting
Applegate & Thorne-Thomsen September 2008 - February 2009
Baker & McKenzie LLP May 2004 - August 2008
McDermott, Will & Emery December 1999 - April 2004
Deloitte & Touche LLP August 1998 - December 1999
Education
Northwestern University School of Law 1995 — 1998
JD, •Business Associations Concentration, with focus in taxation and business issues
Wellesley College 1989 — 1993
BA, •Major in Political Science with concentrations in American Politics and International Politics
Deloitte August 2014 - Present
Deloitte September 2011 - August 2014
Deloitte & Touche LLP September 2009 - September 2011
Skills
Internal Audit, Auditing, Internal Controls, IT Audit, Risk Assessment, CISA, Sarbanes-Oxley, Management, Leadership, Testing, Information Technology
Education
North Carolina State University - College of Management 2008 — 2009
Masters, Accounting
North Carolina State University - College of Management 2003 — 2007
B.S, Accounting
Cupps Capital Management January 2014 - Present
Aurora Investment Management March 2011 - January 2014
Deloitte & Touche LLP July 2001 - March 2011
Deloitte 2001 - 2009
Skills
Hedge Funds, Auditing, Mutual Funds, US GAAP, Accounting, Fund Of Funds, Financial Accounting, Asset Management, Private Equity, SEC filings, Financial Statement..., Investment Companies, Transfer Agency, GIPS Compliance, Derivatives, Equities, Swaps, Options, FX Hedging, Increasing Operational..., QuickBooks, Budgeting, Microsoft Excel, Cash Flow Forecasting, GIPS, Advent APX, Advent Partner, Financial Statements, Internal Controls, Financial Reporting
Education
Ohio Northern University 1996 — 2001
BSBA, Accounting
Deloitte Consulting May 2009 - Present
Deloitte & Touche LLP 2009 - Present
Skills
Leadership, Management Consulting, Strategy, Project Management, Business Process..., Change Management, Program Management, Business Strategy, Business Analysis, Strategic Planning
Education
Northeastern University
Master of Science (MS), Computer Science
Simmons College
Bachelor of Science (BS), Double Major - Mathematics and Computer Science
Stingray Energy December 2014 - Present
Panhandle Oilfield Service Companies, Inc. August 2013 - December 2014
Oklahoma Heart Hospital August 2010 - February 2013
Emerson Process Management May 2008 - May 2009
Emerson Process Management May 2005 - May 2008
Emerson Electric Co. August 2004 - May 2005
Deloitte September 2003 - August 2004
Deloitte & Touche LLP 2003 - 2004
Skills
Financial Analysis, Process Improvement, Internal Controls, Financial Reporting, Microsoft Excel, Accounting, Financial Accounting, Auditing, Hyperion Enterprise, General Ledger, Variance Analysis, Cost Accounting, Internal Audit, Fixed Assets, Financial Statements, Cash Management, Payroll, Accruals, Journal Entries, Bank Reconciliation, Balance, JD Edwards, External Audit, Financial Audits, Great Plains Software, Account Reconciliation, Accounts Payable, PeopleSoft, Consolidation, Monthly Close, Microsoft Word, Accounts Receivable, Cash Flow, Budgets, Cash Flow Forecasting, Invoicing, Revenue Recognition, Strategic Financial..., Financial Forecasting, SAP, Financial Planning
Education
University of Phoenix 2005 — 2006
Masters in Management
Oklahoma State University 2000 — 2003
Bachelors of Science, Accounting
Bank of the West March 2014 - Present
Deloitte & Touche LLP July 2013 - March 2014
Deloitte & Touche September 2011 - June 2013
Calamita Wealth Management June 2011 - August 2011
George Voinovich School, Appalachian Regional Entrepreneurship Group October 2010 - June 2011
College of Business, Ohio University August 2010 - June 2011
Ohio University January 2007 - May 2011
Skills
Research, Microsoft Excel, Financial Modeling, Internal Audit, Financial Analysis, Auditing, Internal Controls, Sarbanes-Oxley Act, Finance, Due Diligence, Financial Services, Analysis, Corporate Finance, Risk Assessment, Enterprise Risk..., Financial Risk, Risk Management, Data Analysis, Financial Reporting, Business Process..., Governance, Business Analysis, Analytics
Education
Ohio University 2010 — 2011
M.B.A., magna cum laude, Finance
Ohio University 2006 — 2010
B.B.A., magna cum laude, Finance / Strategic Management and Leadership Skills
Centro de Idiomas del Sureste, Merida, Mexico 2009 — 2009
Spanish language and Literature
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP October 2010 - August 2015
Credit Suisse June 2007 - March 2010
Japan Exchange and Teaching Program(me) (JET) July 2004 - July 2006
Education
New York University 2000 — 2004
Bachelor of Arts, Economics
MNP LLP June 2012 - Present
MNP LLP June 2009 - May 2012
MNP December 2006 - June 2009
Deloitte & Touche LLP March 2001 - December 2006
Skills
Corporate Tax, Tax, Tax Preparation, Income Tax, Financial Accounting, International Tax, Tax Accounting, Accounting, Tax Advisory, Internal Controls
Education
Northern Alberta Institute of Technology 2003 — 2009
BBa, Accounting
Deloitte & Touche LLP June 2004 - Present
Speedline Technologies April 2001 - November 2003
Skills
Accounting, Financial Reporting, Customer Service, Sarbanes-Oxley Act, Financial Analysis, Microsoft Office, Administrative..., Strategic Planning, Internal Controls, US GAAP
Education
Northeastern University
Neiman Marcus April 2011 - Present
Accrue Partners - Ivize May 2010 - February 2011
Accrue Partners - Briggs Construction Equipment March 2009 - August 2010
Accrue Partners - ThyssenKrupp Presta Steertec (BMB January 2009 - March 2009
Roush Yates Engines January 2008 - November 2008
Yellow Cab of Charlotte July 2006 - January 2008
Black & Decker April 2002 - June 2006
Black & Decker April 2000 - April 2002
Knight Ridder Shared Service March 1999 - April 2000
Deloitte & Touche LLP September 1995 - March 1999
Skills
SAP ERP, Oracle, Capacity Planning, Forecasting, Financial Analysis, Sarbanes-Oxley Act, Budgets, Internal Controls, Variance Analysis, Process Improvement, Hyperion Enterprise, SAP, Income Statement, Financial Reporting
Education
North Carolina Agricultural and Technical State University 1992 — 1995
Bachelors, Accounting
Deloitte & Touche LLP August 2012 - Present
General Catalyst Partners May 2012 - August 2012
Sciarabba, Walker, & Co., LLP June 2007 - March 2012
Deloitte & Touche LLP January 2011 - April 2011
Parent, McLaughlin & Nangle, CPAs January 2010 - June 2010
Darmody, Merlino, & Co., LLP January 2009 - June 2009
Skills
Accounting, ProSystem fx Tax, CCH ProSystem fx, Microsoft Office, Financial Analysis, Auditing, Microsoft Excel, Financial Reporting, Microsoft Word, Critical Thinking, Outlook, PowerPoint, Accounts Payable, Financial Statements, Accounts Receivable, Analysis, Finance, Financial Accounting
Education
Northeastern University 2011 — 2012
Master of Science (M.S.), Accounting
Northeastern University 2007 — 2011
BS in Business Administration, Accounting
Murillo Consulting, LLC February 2010 - Present
Societe Generale September 2007 - February 2010
Deloitte & Touche LLP June 2004 - September 2007
TIAA-CREF February 1999 - May 2004
TIAA Investment Accounting January 1993 - January 1999
Skills
Business Analysis, Business Process, Financial Analysis, Asset Management, Management Consulting, Risk Management, Process Improvement, Change Management, Equities, Management, Integration, Project Portfolio..., Accounting, Software Documentation, Business Intelligence, Internal Controls, Financial Services, Portfolio Management, Six Sigma, Data Warehousing, Outsourcing, Project Management, Leadership, Finance, Project Planning, Enterprise Risk...
Education
City University of New York-Queens College
Bachelors, Accounting and Information Systems
Pace University
Masters, Business Administration
Jasinsky Immigration Law June 2011 - Present
Roni Deutch Tax Center January 2010 - May 2010
McCarter & English, LLP July 2000 - September 2009
KPMG LLP August 1999 - July 2000
PricewaterhouseCoopers LLP November 1996 - July 1999
Arthur Andersen LLP January 1995 - November 1996
Deloitte & Touche LLP August 1983 - January 1995
Education
Pace University 1979 — 1985
MBA, Accounting and Tax
Northwestern University
Bachelor of Arts
Deloitte & Touche LLP March 2005 - Present
North Central Texas Council of Governments January 1997 - January 2004
Bear Stearns & Co., Inc January 1993 - January 1997
Skills
Microsoft Office, Project Management, Event Planning, Analysis, Strategic Planning
Education
Northwood University 2004 — 2009
B.B.A., Management
Pfizer Inc August 2004 - Present
Deloitte & Touche LLP September 2002 - July 2004
KPMG LLP June 2002 - September 2002
Arthur Andersen LLP September 1999 - June 2002
The Bank of New York April 1997 - August 1997
The Bank of New York July 1995 - April 1997
Saatchi & Saatchi/Klemtner Advertising Division July 1994 - July 1995
The Bank of New York October 1991 - July 1994
Education
Baruch College, The City University of New York 1997 — 1999
Master of Business Administration (MBA), Accounting
Pace University 1987 — 1991
Bachelor of Business Administration (BBA), Marketing
Deloitte & Touche LLP September 2015 - Present
The Keg Steakhouse + Bar August 2011 - Present
Deloitte January 2014 - May 2015
Skills
Microsoft Excel, PowerPoint, Microsoft Word, Microsoft Office, Time Management, Teamwork, Leadership, Research, Accounting, Customer Service, Outlook, Access
Education
Southern Methodist University 2012 — 2015
Master's degree, Accounting
North Lake College 2010 — 2011
Bachelor of Science (B.S.)
MIQ Logistics October 2012 - November 2013
KCG Inc. March 2004 - September 2012
Inergy Services LLC February 2002 - March 2004
Deloitte & Touche LLP June 2001 - October 2001
Skills
Great Plains Software, General Ledger, Financial Reporting, Accounting, GAAP, Accounts Payable, Auditing, Account Reconciliation, Accounts Receivable, Forecasting, Financial Accounting, Invoicing
Education
Northwest Missouri State University 1999 — 2000
Master of Business Administration (MBA)
Northwest Missouri State University 1996 — 1999
Bachelor of Science (BS)
American Family Insurance November 2011 - Present
Deloitte & Touche LLP 1970 - 2012
Education
Northwestern University - Kellogg School of Management 1966 — 1970
Bachelor’s Degree, Masters of Science in Business Administration--Accounting