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
Michelle Lebair Michelle Lebair's Deloitte & Touche LLP Experience July 2004 - December 2012
Job
Industry Accounting
Experience
PNC August 2015 - Present
Brunner, Blackstone & Associates, PC December 2012 - August 2015
Deloitte & Touche LLP July 2004 - December 2012
Skills
Sarbanes-Oxley Act, SEC filings, External Audit, Financial Reporting, Sarbanes-Oxley, Auditing, CPA, US GAAP, Accounting
Education
Penn State University 2003 — 2004
Master of Business Administration (MBA), Accounting
Penn State University 2000 — 2003
Bachelors, Accounting
PNC August 2015 - Present
Brunner, Blackstone & Associates, PC December 2012 - August 2015
Deloitte & Touche LLP July 2004 - December 2012
Skills
Sarbanes-Oxley Act, SEC filings, External Audit, Financial Reporting, Sarbanes-Oxley, Auditing, CPA, US GAAP, Accounting
Education
Penn State University 2003 — 2004
Master of Business Administration (MBA), Accounting
Penn State University 2000 — 2003
Bachelors, Accounting
Tommy Fermin, CPA Tommy Fermin, CPA's Deloitte & Touche LLP Experience November 2010 - Present
Job Manager at Deloitte & Touche LLP
Industry Investment Management
Experience
Deloitte & Touche LLP November 2010 - Present
Grant Thornton LLP January 2010 - October 2010
State Street IMS September 2006 - January 2010
First American Title November 2002 - September 2006
Skills
Asset Management, Alternative Investments, Fixed Income, Equities, Derivatives, Hedge Funds, Fund Of Funds, Offshore Funds, Mutual Funds, Investment Company Act, Valuation, Bloomberg, Trade Operations, Fund Administration, SSAE16, Internal Controls, SOC 1, Financial Reporting, Financial Analysis, SEC reporting, Financial Modeling, Capital Markets, Investments, Audit, Accounting, CPA, Financial Services, Investment Management, US GAAP, SEC filings, Business Valuation, Auditing, Fund Accounting
Education
California State University-Fullerton - Mihaylo College of Business and Economics
MS, Accounting
Pepperdine University, The George L. Graziadio School of Business and Management
MBA, Finance
University of California, Irvine
BA, Economics
Deloitte & Touche LLP November 2010 - Present
Grant Thornton LLP January 2010 - October 2010
State Street IMS September 2006 - January 2010
First American Title November 2002 - September 2006
Skills
Asset Management, Alternative Investments, Fixed Income, Equities, Derivatives, Hedge Funds, Fund Of Funds, Offshore Funds, Mutual Funds, Investment Company Act, Valuation, Bloomberg, Trade Operations, Fund Administration, SSAE16, Internal Controls, SOC 1, Financial Reporting, Financial Analysis, SEC reporting, Financial Modeling, Capital Markets, Investments, Audit, Accounting, CPA, Financial Services, Investment Management, US GAAP, SEC filings, Business Valuation, Auditing, Fund Accounting
Education
California State University-Fullerton - Mihaylo College of Business and Economics
MS, Accounting
Pepperdine University, The George L. Graziadio School of Business and Management
MBA, Finance
University of California, Irvine
BA, Economics
Michael Mann, DCCA Michael Mann, DCCA's Deloitte & Touche LLP Experience February 1996 - August 1997
Job Senior IT Leader
Industry Information Technology and Services
Experience
Hyundai AutoEver America June 2011 - Present
Parsons January 2010 - September 2010
Deloitte August 2005 - December 2009
Deloitte August 2003 - August 2005
Deloitte October 2001 - August 2003
Deloitte August 1997 - August 2003
Deloitte & Touche LLP February 1996 - August 1997
Deloitte & Touche, LLP January 1994 - February 1996
Deloitte & Touche October 1993 - January 1994
Deloitte & Touche MC March 1990 - October 1993
Skills
IT Strategy, Strategic Planning, Relationship Management, RAD, Scalability, Talent Management, Process Improvement, Change Management, Disaster Recovery, IT Service Management, ITIL, Leadership, Project Management, Strategy, IT Management, Integration, Vendor Management, CRM, Management, Program Management, Networking, Enterprise Architecture, Business Analysis, Outsourcing, Business Process..., Business Continuity, Infrastructure
Education
Energy University - Schneider Electric 2015 — 2015
Data Center Certified Associate (DCCA)
EXIN 2011 — 2011
ITIL Foundation v3 Certification, IT Service Management
Deloitte University Educational Program
Developing Extraordinary Leaders
Harvard Business School Publishing
Management Essentials; Leadership Essentials
Hudson High School
Pasadena City College
Business
Hyundai AutoEver America June 2011 - Present
Parsons January 2010 - September 2010
Deloitte August 2005 - December 2009
Deloitte August 2003 - August 2005
Deloitte October 2001 - August 2003
Deloitte August 1997 - August 2003
Deloitte & Touche LLP February 1996 - August 1997
Deloitte & Touche, LLP January 1994 - February 1996
Deloitte & Touche October 1993 - January 1994
Deloitte & Touche MC March 1990 - October 1993
Skills
IT Strategy, Strategic Planning, Relationship Management, RAD, Scalability, Talent Management, Process Improvement, Change Management, Disaster Recovery, IT Service Management, ITIL, Leadership, Project Management, Strategy, IT Management, Integration, Vendor Management, CRM, Management, Program Management, Networking, Enterprise Architecture, Business Analysis, Outsourcing, Business Process..., Business Continuity, Infrastructure
Education
Energy University - Schneider Electric 2015 — 2015
Data Center Certified Associate (DCCA)
EXIN 2011 — 2011
ITIL Foundation v3 Certification, IT Service Management
Deloitte University Educational Program
Developing Extraordinary Leaders
Harvard Business School Publishing
Management Essentials; Leadership Essentials
Hudson High School
Pasadena City College
Business
Lori DeTuro Lori DeTuro's Deloitte & Touche LLP Experience June 2015 - Present
Job Student, Resident Advisor, Student Leader, Intern.
Industry Accounting
Experience
Rider University August 2015 - Present
Deloitte & Touche LLP June 2015 - Present
Tyco May 2013 - May 2015
Rider University August 2012 - May 2015
McDonald's Corporation March 2007 - January 2013
H&R Block January 2010 - January 2011
Skills
Customer Service, Microsoft Excel, PowerPoint, Microsoft Word, Microsoft Office, Time Management, Cashiering, Filing, Teamwork, Leadership, Access, Social Media, Customer Satisfaction, Organization, Accounting, Phone Skills, Team Building, Phone Etiquette, Team Leadership, Facebook, Training, Outlook, Critical Thinking, Social Networking, Recruiting, Hiring, Employee Training, Leadership Development, Interviews, People Skills, Windows, Goal Oriented, Conflict Resolution, Social Skills, Accounts Receivable, Invoicing, Accounts Payable, Business, Bookkeeping, Staff Development, OS X, Budgets
Education
Rider University 2015 — 2017
Master's degree, Accounting
Rider University 2011 — 2015
Bachelor of Science (BS), Accounting
Brick Township High School 2007 — 2011
High School Diploma
Rider University August 2015 - Present
Deloitte & Touche LLP June 2015 - Present
Tyco May 2013 - May 2015
Rider University August 2012 - May 2015
McDonald's Corporation March 2007 - January 2013
H&R Block January 2010 - January 2011
Skills
Customer Service, Microsoft Excel, PowerPoint, Microsoft Word, Microsoft Office, Time Management, Cashiering, Filing, Teamwork, Leadership, Access, Social Media, Customer Satisfaction, Organization, Accounting, Phone Skills, Team Building, Phone Etiquette, Team Leadership, Facebook, Training, Outlook, Critical Thinking, Social Networking, Recruiting, Hiring, Employee Training, Leadership Development, Interviews, People Skills, Windows, Goal Oriented, Conflict Resolution, Social Skills, Accounts Receivable, Invoicing, Accounts Payable, Business, Bookkeeping, Staff Development, OS X, Budgets
Education
Rider University 2015 — 2017
Master's degree, Accounting
Rider University 2011 — 2015
Bachelor of Science (BS), Accounting
Brick Township High School 2007 — 2011
High School Diploma
Alyssa Stoltzner, CPA Alyssa Stoltzner, CPA's Deloitte & Touche LLP Experience September 2011 - March 2015
Job Senior Financial Analyst, External Reporting at CDW
Industry Accounting
Experience
CDW March 2015 - Present
Deloitte & Touche LLP September 2011 - March 2015
Miller, Cooper & Co., Ltd. June 2009 - September 2011
Education
Purdue University - Krannert School of Management 2004 — 2008
BS, Accounting and Business Management
CDW March 2015 - Present
Deloitte & Touche LLP September 2011 - March 2015
Miller, Cooper & Co., Ltd. June 2009 - September 2011
Education
Purdue University - Krannert School of Management 2004 — 2008
BS, Accounting and Business Management
Maki Morioka's Deloitte & Touche LLP Experience September 2008 - Present
Job Auditor at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche LLP September 2008 - Present
FM Interwave, Inc. 2002 - 2004
Skills
Accounting, US GAAP, SEC filings, Forecasting, External Audit, Sarbanes-Oxley Act, IFRS
Education
University of Southern California - Marshall School of Business 2007 — 2008
BS, Accounting
Pasadena City College 2005 — 2006
Business
Deloitte & Touche LLP September 2008 - Present
FM Interwave, Inc. 2002 - 2004
Skills
Accounting, US GAAP, SEC filings, Forecasting, External Audit, Sarbanes-Oxley Act, IFRS
Education
University of Southern California - Marshall School of Business 2007 — 2008
BS, Accounting
Pasadena City College 2005 — 2006
Business
Liuyan Ying Liuyan Ying's Deloitte & Touche LLP Experience January 2015 - Present
Job Audit Assistant
Industry Accounting
Experience
Deloitte & Touche LLP January 2015 - Present
Deloitte June 2013 - August 2013
Skills
Accounting, Microsoft Excel, Auditing, QuickBooks, Microsoft Word, SAP, Financial Reporting, Financial Analysis, Customer Service, Financial Accounting, Microsoft Office, Tax, PowerPoint, Access
Education
Penn State University 2009 — 2014
Accounting (MAcc)
Deloitte & Touche LLP January 2015 - Present
Deloitte June 2013 - August 2013
Skills
Accounting, Microsoft Excel, Auditing, QuickBooks, Microsoft Word, SAP, Financial Reporting, Financial Analysis, Customer Service, Financial Accounting, Microsoft Office, Tax, PowerPoint, Access
Education
Penn State University 2009 — 2014
Accounting (MAcc)
Kim Holloway Kim Holloway's Deloitte & Touche LLP Experience June 2006 - September 2009
Job Free Agent at SelfEmployed
Industry Oil & Energy
Experience
Self-Employed January 2015 - Present
Noah Consulting, LLC October 2014 - January 2015
E.A.G. Services, Inc. August 2012 - January 2014
eesiSolutions, Inc. October 2009 - July 2012
Deloitte & Touche LLP June 2006 - September 2009
SunGard Energy Systems March 2002 - August 2005
Shell May 1997 - February 2002
Shell Energy Services 1999 - 2002
Tenneco/Tennesse Gas Pipeline Group January 1991 - February 1997
BP Exploration September 1989 - January 1991
Skills
Energy, Strategy, Management Consulting, Project Management, Business Strategy, Management, Petroleum, Project Planning, Gas, Commodity Markets, Natural Gas, Integration, ERP, Analysis, Business Process, Program Management, Risk Assessment, Risk Management, Consulting, Business Development, Recruiting, Commodity
Education
Rice University
B.S., Chemical Engineering
Texas Southern University
B.S., Chemistry
University of Houston
M.B.A., General Business
Self-Employed January 2015 - Present
Noah Consulting, LLC October 2014 - January 2015
E.A.G. Services, Inc. August 2012 - January 2014
eesiSolutions, Inc. October 2009 - July 2012
Deloitte & Touche LLP June 2006 - September 2009
SunGard Energy Systems March 2002 - August 2005
Shell May 1997 - February 2002
Shell Energy Services 1999 - 2002
Tenneco/Tennesse Gas Pipeline Group January 1991 - February 1997
BP Exploration September 1989 - January 1991
Skills
Energy, Strategy, Management Consulting, Project Management, Business Strategy, Management, Petroleum, Project Planning, Gas, Commodity Markets, Natural Gas, Integration, ERP, Analysis, Business Process, Program Management, Risk Assessment, Risk Management, Consulting, Business Development, Recruiting, Commodity
Education
Rice University
B.S., Chemical Engineering
Texas Southern University
B.S., Chemistry
University of Houston
M.B.A., General Business
Erin Palomba, MBA, CISA's Deloitte & Touche LLP Experience August 2005 - February 2008
Job IT Audit Manager at Stanley Black & Decker, Inc.
Industry Information Services
Experience
Stanley Black & Decker, Inc. April 2014 - Present
Stanley Black & Decker, Inc. October 2009 - April 2014
Stanley Black & Decker, Inc. April 2008 - September 2009
Deloitte & Touche LLP August 2005 - February 2008
Western Connecticut State University July 2001 - August 2005
Skills
Enterprise Risk..., IT Audit, Internal Controls, Auditing, CISA, Sarbanes-Oxley Act, Risk Management, SAS70, Sarbanes-Oxley, Internal Audit, Information Technology, Information Security, Process Improvement, Risk Assessment, Disaster Recovery, IT Management, Security
Education
Quinnipiac University - School of Business 2010 — 2013
MBA, CIS
Western Connecticut State University 2001 — 2005
BBA, Management Information Systems, Security Concentration
Lewis S. Mills High School 1991 — 1994
HS Diploma
Stanley Black & Decker, Inc. April 2014 - Present
Stanley Black & Decker, Inc. October 2009 - April 2014
Stanley Black & Decker, Inc. April 2008 - September 2009
Deloitte & Touche LLP August 2005 - February 2008
Western Connecticut State University July 2001 - August 2005
Skills
Enterprise Risk..., IT Audit, Internal Controls, Auditing, CISA, Sarbanes-Oxley Act, Risk Management, SAS70, Sarbanes-Oxley, Internal Audit, Information Technology, Information Security, Process Improvement, Risk Assessment, Disaster Recovery, IT Management, Security
Education
Quinnipiac University - School of Business 2010 — 2013
MBA, CIS
Western Connecticut State University 2001 — 2005
BBA, Management Information Systems, Security Concentration
Lewis S. Mills High School 1991 — 1994
HS Diploma
Vlad Polischuk, CFA Vlad Polischuk, CFA's Deloitte & Touche LLP Experience January 2014 - Present
Job Senior Consultant at Deloitte & Touche LLP
Industry Investment Management
Experience
Deloitte & Touche LLP January 2014 - Present
Bank of America December 2011 - December 2013
Western Asset Management November 2009 - December 2011
Micronomics September 2008 - April 2009
RNC Genter Capital Management September 2007 - February 2008
KPMG June 2007 - August 2007
Skills
VBA, Microsoft SQL Server, Java, SAS, Bloomberg Terminal, Microsoft Office, Investments, Options, Bloomberg, Derivatives, SSIS, FXPress, SunGard Invest..., Advanced Trading..., C++
Education
UCLA 2005 — 2008
BA, Major in Economics, with a Minor in Accounting, and Programming in Computing Specialization
University of California, Los Angeles 2005 — 2008
Bachelor of Arts (B.A.), Economics
Pierce College
Deloitte & Touche LLP January 2014 - Present
Bank of America December 2011 - December 2013
Western Asset Management November 2009 - December 2011
Micronomics September 2008 - April 2009
RNC Genter Capital Management September 2007 - February 2008
KPMG June 2007 - August 2007
Skills
VBA, Microsoft SQL Server, Java, SAS, Bloomberg Terminal, Microsoft Office, Investments, Options, Bloomberg, Derivatives, SSIS, FXPress, SunGard Invest..., Advanced Trading..., C++
Education
UCLA 2005 — 2008
BA, Major in Economics, with a Minor in Accounting, and Programming in Computing Specialization
University of California, Los Angeles 2005 — 2008
Bachelor of Arts (B.A.), Economics
Pierce College
Brian Pawlowski Brian Pawlowski's Deloitte & Touche LLP Experience September 2005 - August 2011
Job Manager, Financial Reporting
Industry Accounting
Experience
Standard Motor Products September 2011 - February 2015
Deloitte & Touche LLP September 2005 - August 2011
Skills
US GAAP, SEC filings, Financial Reporting, Auditing, Internal Controls, Sarbanes-Oxley Act, External Audit, Accounting, Sarbanes-Oxley, Financial Accounting, Financial Analysis, General Ledger, Assurance, Financial Modeling
Education
Pace University - Lubin School of Business 1999 — 2004
Bachelor of Business Administration (BBA), Accounting
Standard Motor Products September 2011 - February 2015
Deloitte & Touche LLP September 2005 - August 2011
Skills
US GAAP, SEC filings, Financial Reporting, Auditing, Internal Controls, Sarbanes-Oxley Act, External Audit, Accounting, Sarbanes-Oxley, Financial Accounting, Financial Analysis, General Ledger, Assurance, Financial Modeling
Education
Pace University - Lubin School of Business 1999 — 2004
Bachelor of Business Administration (BBA), Accounting
Mike Ecklund Mike Ecklund's Deloitte & Touche LLP Experience 1997 - 1999
Job Principal at Morningside Capital
Industry Real Estate
Experience
Morningside Capital August 2014 - Present
Cathexis Capital April 2012 - July 2014
Gracchus Capital December 2007 - April 2012
Lionstone Group June 2005 - August 2007
Hines September 1999 - May 2005
Deloitte & Touche LLP 1997 - 1999
Skills
Real Estate, Real Estate Development, Real Estate Transactions, Commercial Real Estate, Real Estate Economics, Corporate Real Estate, Real Estate Financing, Financial Analysis, Financial Modeling, Acquisitions, Asset Management, Disposition, Due Diligence, Investment Properties, Valuation, Leases, Dispositions, Mergers & Acquisitions, Investments, Private Equity, Finance, Investors
Education
The University of Texas at Austin 1994 — 1997
Master's degree, Accounting and Finance
Rice University 1990 — 1994
Bachelor's degree, Managerial Studies
Morningside Capital August 2014 - Present
Cathexis Capital April 2012 - July 2014
Gracchus Capital December 2007 - April 2012
Lionstone Group June 2005 - August 2007
Hines September 1999 - May 2005
Deloitte & Touche LLP 1997 - 1999
Skills
Real Estate, Real Estate Development, Real Estate Transactions, Commercial Real Estate, Real Estate Economics, Corporate Real Estate, Real Estate Financing, Financial Analysis, Financial Modeling, Acquisitions, Asset Management, Disposition, Due Diligence, Investment Properties, Valuation, Leases, Dispositions, Mergers & Acquisitions, Investments, Private Equity, Finance, Investors
Education
The University of Texas at Austin 1994 — 1997
Master's degree, Accounting and Finance
Rice University 1990 — 1994
Bachelor's degree, Managerial Studies
Trisha Patel Trisha Patel's Deloitte & Touche LLP Experience June 2015 - Present
Job Student at Penn State University
Industry Accounting
Experience
Deloitte & Touche LLP June 2015 - Present
Amazon May 2014 - August 2014
Skills
Microsoft Office, PowerPoint, Microsoft Word, Microsoft Excel, Social Media, Public Speaking, Facebook, Teamwork, Photoshop, Research, Customer Service, Event Planning, Time Management, Social Networking, HTML, Data Analysis, Leadership, Outlook
Education
Penn State University 2012 — 2016
Bachelor of Science (BS), Accounting
Penn State University 2012 — 2016
Bachelor of Science (B.S.), Accounting
Deloitte & Touche LLP June 2015 - Present
Amazon May 2014 - August 2014
Skills
Microsoft Office, PowerPoint, Microsoft Word, Microsoft Excel, Social Media, Public Speaking, Facebook, Teamwork, Photoshop, Research, Customer Service, Event Planning, Time Management, Social Networking, HTML, Data Analysis, Leadership, Outlook
Education
Penn State University 2012 — 2016
Bachelor of Science (BS), Accounting
Penn State University 2012 — 2016
Bachelor of Science (B.S.), Accounting
Ray Springer Ray Springer's Deloitte & Touche LLP Experience September 1996 - March 2003
Job President at Springer Appraisal & Consulting, LLC
Industry Financial Services
Experience
Springer Appraisal & Consulting, LLC March 2003 - Present
Deloitte & Touche LLP September 1996 - March 2003
Deloitte & Touche September 1995 - September 1996
PGP Valuation 1990 - 1995
GS2 & Associates June 1989 - June 1990
American Appraisal Associates January 1973 - June 1989
Skills
Machinery Valuation, Fixture Valuation, Cost Segregation, Litigation Support, Condemnation, Financial Reporting, Tax Valuation, Valuation for Financial..., Estate Valuations, Donation Valuations, Impairment Valuations, Healthcare Valuations, Retail Chain Valuations, Purchase Price..., Commercial Real Estate, Accounting, Valuation, Tax, Business Valuation, Retail, Investments, Appraisals, Machinery, Property Tax, Process Improvement, Due Diligence, Fair Value, Liquidation Value, Mergers & Acquisitions, Financial Analysis, Management, Financial Modeling, Real Estate
Education
Portland State University 1967 — 1972
None, History, mathematics
Springer Appraisal & Consulting, LLC March 2003 - Present
Deloitte & Touche LLP September 1996 - March 2003
Deloitte & Touche September 1995 - September 1996
PGP Valuation 1990 - 1995
GS2 & Associates June 1989 - June 1990
American Appraisal Associates January 1973 - June 1989
Skills
Machinery Valuation, Fixture Valuation, Cost Segregation, Litigation Support, Condemnation, Financial Reporting, Tax Valuation, Valuation for Financial..., Estate Valuations, Donation Valuations, Impairment Valuations, Healthcare Valuations, Retail Chain Valuations, Purchase Price..., Commercial Real Estate, Accounting, Valuation, Tax, Business Valuation, Retail, Investments, Appraisals, Machinery, Property Tax, Process Improvement, Due Diligence, Fair Value, Liquidation Value, Mergers & Acquisitions, Financial Analysis, Management, Financial Modeling, Real Estate
Education
Portland State University 1967 — 1972
None, History, mathematics
L Spring Phillips L Spring Phillips's Deloitte & Touche LLP Experience August 2010 - December 2011
Job Senior Manager at Sunera LLC
Industry Management Consulting
Experience
Sunera LLC January 2012 - Present
Deloitte & Touche LLP August 2010 - December 2011
University of Tampa August 2008 - August 2010
IBM June 2007 - July 2008
Skills
IT Audit, Internal Controls, SOX, Change Management, Enterprise Risk..., Sarbanes-Oxley Act, Auditing, Risk Assessment, Internal Audit, Financial Reporting, Business Process..., Sarbanes-Oxley, CISA, CPA, Segregation of Duties
Education
University of Tampa - John H. Sykes College of Business 2008 — 2010
Master of Science, Accounting
University of Tampa - John H. Sykes College of Business 2008 — 2010
MBA, Accounting
Queens University of Charlotte 2000 — 2004
BM, Music Therapy
Sunera LLC January 2012 - Present
Deloitte & Touche LLP August 2010 - December 2011
University of Tampa August 2008 - August 2010
IBM June 2007 - July 2008
Skills
IT Audit, Internal Controls, SOX, Change Management, Enterprise Risk..., Sarbanes-Oxley Act, Auditing, Risk Assessment, Internal Audit, Financial Reporting, Business Process..., Sarbanes-Oxley, CISA, CPA, Segregation of Duties
Education
University of Tampa - John H. Sykes College of Business 2008 — 2010
Master of Science, Accounting
University of Tampa - John H. Sykes College of Business 2008 — 2010
MBA, Accounting
Queens University of Charlotte 2000 — 2004
BM, Music Therapy
Rosendo De Jesus Ortiz Rosendo De Jesus Ortiz's Deloitte & Touche LLP Experience 1989 - 1992
Job CPA & Attorney at Law
Industry Medical Devices
Experience
FARO Technologies September 2013 - September 2014
Self-employed November 2009 - March 2013
Zimmer Manufacturing BV April 2000 - June 2009
Zimmer Manufacturing BV August 1992 - March 2000
Deloitte & Touche LLP 1989 - 1992
Skills
Accounting, Tax, Financial Reporting, Auditing, Corporate Tax, GAAP, CPA, Income Tax, Internal Controls, Financial Accounting, General Ledger, US GAAP, Tax Returns, Sarbanes-Oxley Act, Tax Accounting, Financial Statements, Account Reconciliation, Cost Accounting, Cost Management, Cost Control, Cost Reporting, Month End Close, ERP Implementations, JDE One World, Cognos, CFCs, Financial Analysis, Financial Statement..., Inventory Management, Inventory Control, Inventory Analysis, Physical Inventory, Process Improvement, Forecasting, Finance, Fixed Assets, Financial Audits
Education
Pontifical Catholic University of Puerto Rico, School of Law 1999 — 2003
Juris Doctor, Law
University of Puerto Rico 1982 — 1987
Bachelor of Business Administration (BBA), Accounting, Magna Cum Laude
FARO Technologies September 2013 - September 2014
Self-employed November 2009 - March 2013
Zimmer Manufacturing BV April 2000 - June 2009
Zimmer Manufacturing BV August 1992 - March 2000
Deloitte & Touche LLP 1989 - 1992
Skills
Accounting, Tax, Financial Reporting, Auditing, Corporate Tax, GAAP, CPA, Income Tax, Internal Controls, Financial Accounting, General Ledger, US GAAP, Tax Returns, Sarbanes-Oxley Act, Tax Accounting, Financial Statements, Account Reconciliation, Cost Accounting, Cost Management, Cost Control, Cost Reporting, Month End Close, ERP Implementations, JDE One World, Cognos, CFCs, Financial Analysis, Financial Statement..., Inventory Management, Inventory Control, Inventory Analysis, Physical Inventory, Process Improvement, Forecasting, Finance, Fixed Assets, Financial Audits
Education
Pontifical Catholic University of Puerto Rico, School of Law 1999 — 2003
Juris Doctor, Law
University of Puerto Rico 1982 — 1987
Bachelor of Business Administration (BBA), Accounting, Magna Cum Laude
Vivek Garg Vivek Garg's Deloitte & Touche LLP Experience October 2008 - February 2012
Job Technical & Risk Accounting at Tesoro Corporation
Industry Accounting
Experience
Tesoro Corporation June 2015 - Present
PricewaterhouseCoopers LLP March 2012 - June 2015
Deloitte & Touche LLP October 2008 - February 2012
Deloitte & Touche LLP May 2003 - October 2008
Standard & Poor's DRI (acquired by IHS Global Insight) September 1999 - December 2000
Commonwealth Bank of Australia January 1999 - June 1999
Skills
IFRS, Leases, US GAAP, Audit, Derivatives, Fair Value, Technical Accounting, Hedging, Financial Instruments, Accounting, SOX, Auditing, Sarbanes-Oxley Act, Internal Audit, Due Diligence, SEC Financial Reporting, SEC filings, Financial Audits, Assurance, Risk Management, Consolidation, SEC Filings, Financial Reporting, Financial Analysis
Education
Certified Public Accountant, Illinois 2011 — 2011
CPA, Accounting
Institute of Chartered Professional Accountants of Ontario 2003 — 2005
CPA.CA (previously, "CA" only), Chartered Accountant
The University of Texas at Dallas 2001 — 2002
Master of Science, Accounting
University of Western Sydney 1997 — 1999
Master of Commerce (Honors), Financial Economics
RMIT University 1995 — 1996
Master of Finance, Finance
Hyderabad Public School, Hyderabad 1983 — 1991
Tesoro Corporation June 2015 - Present
PricewaterhouseCoopers LLP March 2012 - June 2015
Deloitte & Touche LLP October 2008 - February 2012
Deloitte & Touche LLP May 2003 - October 2008
Standard & Poor's DRI (acquired by IHS Global Insight) September 1999 - December 2000
Commonwealth Bank of Australia January 1999 - June 1999
Skills
IFRS, Leases, US GAAP, Audit, Derivatives, Fair Value, Technical Accounting, Hedging, Financial Instruments, Accounting, SOX, Auditing, Sarbanes-Oxley Act, Internal Audit, Due Diligence, SEC Financial Reporting, SEC filings, Financial Audits, Assurance, Risk Management, Consolidation, SEC Filings, Financial Reporting, Financial Analysis
Education
Certified Public Accountant, Illinois 2011 — 2011
CPA, Accounting
Institute of Chartered Professional Accountants of Ontario 2003 — 2005
CPA.CA (previously, "CA" only), Chartered Accountant
The University of Texas at Dallas 2001 — 2002
Master of Science, Accounting
University of Western Sydney 1997 — 1999
Master of Commerce (Honors), Financial Economics
RMIT University 1995 — 1996
Master of Finance, Finance
Hyderabad Public School, Hyderabad 1983 — 1991
Flore Gimello Flore Gimello's Deloitte & Touche LLP Experience May 2011 - March 2012
Job Associate at Peter J. Solomon Company
Industry Investment Banking
Experience
Peter J. Solomon Company January 2015 - Present
RBC Capital Markets March 2012 - December 2014
Deloitte & Touche LLP May 2011 - March 2012
Deloitte & Touche July 2009 - May 2011
Deloitte & Touche LLP June 2008 - August 2008
Ulysse Patrimoine SAS June 2007 - August 2007
Stikeman Elliott LLP June 2006 - August 2006
Skills
IFRS, Due Diligence, Mergers & Acquisitions, Business Analysis, Team Leadership, Accounting, Financial Analysis, Financial Modeling, Auditing, Financial Reporting, Mergers, Business Strategy, Corporate Finance, Private Equity, Analysis, Venture Capital, Strategy
Education
University of Toronto - Rotman School of Management 2004 — 2009
Bachelor of Commerce, Accounting & Finance
Havergal College
Parsons School of Design
Fashion Business Certificate, Merchandising, Buying, Marketing
Peter J. Solomon Company January 2015 - Present
RBC Capital Markets March 2012 - December 2014
Deloitte & Touche LLP May 2011 - March 2012
Deloitte & Touche July 2009 - May 2011
Deloitte & Touche LLP June 2008 - August 2008
Ulysse Patrimoine SAS June 2007 - August 2007
Stikeman Elliott LLP June 2006 - August 2006
Skills
IFRS, Due Diligence, Mergers & Acquisitions, Business Analysis, Team Leadership, Accounting, Financial Analysis, Financial Modeling, Auditing, Financial Reporting, Mergers, Business Strategy, Corporate Finance, Private Equity, Analysis, Venture Capital, Strategy
Education
University of Toronto - Rotman School of Management 2004 — 2009
Bachelor of Commerce, Accounting & Finance
Havergal College
Parsons School of Design
Fashion Business Certificate, Merchandising, Buying, Marketing
John Douvelis, CPA, MBA's Deloitte & Touche LLP Experience September 2007 - Present
Job Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2007 - Present
Education
Pace University - Lubin School of Business 2002 — 2007
BBA/MBA, Accounting
Deloitte & Touche LLP September 2007 - Present
Education
Pace University - Lubin School of Business 2002 — 2007
BBA/MBA, Accounting
Christine Taylor Christine Taylor's Deloitte & Touche LLP Experience September 1993 - August 1995
Job CFO at Sierra Energy
Industry Renewables & Environment
Experience
Sierra Energy July 2013 - Present
Wijit, Inc. March 2011 - May 2013
Ernst & Young LLP October 1995 - December 2010
Deloitte & Touche LLP September 1993 - August 1995
Skills
Financial Analysis, Financial Reporting, Accounting, Auditing, US GAAP, Internal Controls, Revenue Recognition, SEC filings, Sarbanes-Oxley Act, Due Diligence, Salesforce.com, QuickBooks, Sales Operations, Contract Manufacturing, Human Resources
Education
University of California, Santa Cruz 1986 — 1990
BA, Economics
Portland State University 1992 — 1993
Post-Baccalaureate, Accounting
Sierra Energy July 2013 - Present
Wijit, Inc. March 2011 - May 2013
Ernst & Young LLP October 1995 - December 2010
Deloitte & Touche LLP September 1993 - August 1995
Skills
Financial Analysis, Financial Reporting, Accounting, Auditing, US GAAP, Internal Controls, Revenue Recognition, SEC filings, Sarbanes-Oxley Act, Due Diligence, Salesforce.com, QuickBooks, Sales Operations, Contract Manufacturing, Human Resources
Education
University of California, Santa Cruz 1986 — 1990
BA, Economics
Portland State University 1992 — 1993
Post-Baccalaureate, Accounting
Brian Blihovde Brian Blihovde's Deloitte & Touche LLP Experience April 2012 - Present
Job Enterprise Risk Services Manager at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP April 2012 - Present
Nike January 2011 - March 2012
Mentor Graphics 2008 - 2011
Mentor Graphics 2008 - 2011
2010 Treasury Conf. Chicago 2010 - 2010
Intel Corporation 1999 - 2005
Skills
Sarbanes-Oxley Act, Internal Audit, IT Audit, Management Consulting, Internal Controls, Business Process..., Business Process..., Enterprise Risk..., Business Process, Governance, Auditing, Business Transformation, IFRS, Identity Management, Financial Modeling, SAP FSCM Financial..., SAP Treasury and Risk..., SAP Hedge Management, SAP Banking, Treasury Workstations, SAP
Education
Portland State University 2001 — 2006
Masters, International Management
Astronaut High School
Deloitte & Touche LLP April 2012 - Present
Nike January 2011 - March 2012
Mentor Graphics 2008 - 2011
Mentor Graphics 2008 - 2011
2010 Treasury Conf. Chicago 2010 - 2010
Intel Corporation 1999 - 2005
Skills
Sarbanes-Oxley Act, Internal Audit, IT Audit, Management Consulting, Internal Controls, Business Process..., Business Process..., Enterprise Risk..., Business Process, Governance, Auditing, Business Transformation, IFRS, Identity Management, Financial Modeling, SAP FSCM Financial..., SAP Treasury and Risk..., SAP Hedge Management, SAP Banking, Treasury Workstations, SAP
Education
Portland State University 2001 — 2006
Masters, International Management
Astronaut High School
Dave Chapracki Dave Chapracki's Deloitte & Touche LLP Experience September 2003 - September 2005
Job Independent Insurance Agent at Chapracki Insurance Agency LLC
Industry Insurance
Experience
Chapracki Insurance Agency LLC June 2013 - Present
ACE Group January 2011 - June 2013
Deloitte Financial Advisory Services LLP April 2007 - December 2010
Arkema, Inc September 2005 - April 2007
Deloitte & Touche LLP September 2003 - September 2005
Skills
Financial Statements, Accounting, Auditing, Property & Casualty..., Business Valuation, Financial Analysis, Managerial Finance, Forecasting, Strategic Financial..., Reinsurance, Insurance, Due Diligence, Underwriting, Finance, Financial Planning, Sales, Financial Reporting, Analysis
Education
Penn State University 1999 — 2003
Bachelor of Science (B.S.), Accounting
Chapracki Insurance Agency LLC June 2013 - Present
ACE Group January 2011 - June 2013
Deloitte Financial Advisory Services LLP April 2007 - December 2010
Arkema, Inc September 2005 - April 2007
Deloitte & Touche LLP September 2003 - September 2005
Skills
Financial Statements, Accounting, Auditing, Property & Casualty..., Business Valuation, Financial Analysis, Managerial Finance, Forecasting, Strategic Financial..., Reinsurance, Insurance, Due Diligence, Underwriting, Finance, Financial Planning, Sales, Financial Reporting, Analysis
Education
Penn State University 1999 — 2003
Bachelor of Science (B.S.), Accounting
Matthew Bryan Antosy Matthew Bryan Antosy's Deloitte & Touche LLP Experience January 2006 - February 2013
Job Finance Transformation at KPMG
Industry Consumer Goods
Experience
KPMG February 2013 - Present
Deloitte & Touche LLP January 2006 - February 2013
Johnson & Johnson June 2004 - December 2004
Morgan Stanley June 2002 - August 2002
Education
Penn State University 2001 — 2005
Bachelor of Science in Finance, Finance, General
KPMG February 2013 - Present
Deloitte & Touche LLP January 2006 - February 2013
Johnson & Johnson June 2004 - December 2004
Morgan Stanley June 2002 - August 2002
Education
Penn State University 2001 — 2005
Bachelor of Science in Finance, Finance, General
Edgar Salomon Edgar Salomon's Deloitte & Touche LLP Experience October 2014 - Present
Job Enterprise Risk Services Manager at Deloitte
Industry Oil & Energy
Experience
Deloitte & Touche LLP October 2014 - Present
BP America Inc 2009 - 2014
BP America Inc. December 2007 - August 2009
BP plc January 2004 - December 2007
BP plc September 2001 - December 2003
Lasmo Plc 1989 - 2001
Skills
Business Continuity, IT Management, Emergency Management, Crisis Management, Disaster Recovery, Solution Design, Risk Analysis, Continuity, Risk Assessment, Risk Management, Risk, ITIL, Risk Mitigation, Business Analysis, Project Planning, Testing, Program Management, Impact Analysis, Strategic Planning, Infrastructure Planning, IT Strategy, IT Service Management, IT Operations, Innovation Management, MBA, Business Continuity..., Management, Governance, Project Management
Education
London Guildhall University 1999 — 2001
MBA
Universidad Autonoma de Barcelona 2003 — 2004
MA, Strategy and Innovation Management
Pontificia Universidad Javeriana 1980 — 1986
BSc, Business Administration
Disaster Recovery Institute DRII
MBCP, Business Continuity Management
Deloitte & Touche LLP October 2014 - Present
BP America Inc 2009 - 2014
BP America Inc. December 2007 - August 2009
BP plc January 2004 - December 2007
BP plc September 2001 - December 2003
Lasmo Plc 1989 - 2001
Skills
Business Continuity, IT Management, Emergency Management, Crisis Management, Disaster Recovery, Solution Design, Risk Analysis, Continuity, Risk Assessment, Risk Management, Risk, ITIL, Risk Mitigation, Business Analysis, Project Planning, Testing, Program Management, Impact Analysis, Strategic Planning, Infrastructure Planning, IT Strategy, IT Service Management, IT Operations, Innovation Management, MBA, Business Continuity..., Management, Governance, Project Management
Education
London Guildhall University 1999 — 2001
MBA
Universidad Autonoma de Barcelona 2003 — 2004
MA, Strategy and Innovation Management
Pontificia Universidad Javeriana 1980 — 1986
BSc, Business Administration
Disaster Recovery Institute DRII
MBCP, Business Continuity Management
John R. Jaramillo, CPA John R. Jaramillo, CPA's Deloitte & Touche LLP Experience January 2009 - September 2015
Job Manager at Constellation Advisers, LLC
Industry Financial Services
Experience
Constellation Advisers, LLC September 2015 - Present
Deloitte & Touche LLP January 2009 - September 2015
Deloitte & Touche LLP June 2008 - August 2008
Skills
Auditing, Financial Reporting, Internal Controls, Big 4, Management Consulting, Accounting, Strategic Planning, Internal Audit, US GAAP, Sarbanes-Oxley Act, External Audit, CPA, GAAP, SEC filings, SEC Filings
Education
City University of New York-Queens College 2001 — 2005
Bachelor of Arts, Accounting, Economics and Premed
Constellation Advisers, LLC September 2015 - Present
Deloitte & Touche LLP January 2009 - September 2015
Deloitte & Touche LLP June 2008 - August 2008
Skills
Auditing, Financial Reporting, Internal Controls, Big 4, Management Consulting, Accounting, Strategic Planning, Internal Audit, US GAAP, Sarbanes-Oxley Act, External Audit, CPA, GAAP, SEC filings, SEC Filings
Education
City University of New York-Queens College 2001 — 2005
Bachelor of Arts, Accounting, Economics and Premed
Tracy Mueller Tracy Mueller's Deloitte & Touche LLP Experience August 1994 - July 1995
Job Business Solutions DirectorIndependence Blue Cross
Industry Insurance
Experience
Independence Blue Cross March 2014 - Present
Resources Global Professionals November 2012 - March 2014
Towers Watson January 2010 - November 2012
Towers Watson August 2008 - February 2010
ACE INA October 2007 - August 2008
Radian November 2006 - October 2007
Radian November 1999 - October 2006
Deloite & Touche LLP January 1999 - September 1999
DELOITTE August 1995 - January 1999
DELOITTE & TOUCHE LLP August 1994 - July 1995
Skills
Managerial Finance, Business Intelligence, Essbase, PeopleSoft, Hyperion Enterprise, Acquisition Integration, Due Diligence, General Ledger, Management, Sarbanes-Oxley Act, Financial Modeling, Financial Analysis, Financial Reporting, Mergers, Internal Controls, Business Process..., Variance Analysis, Cash Management, GAAP, Forecasting, Risk Management, Business Process, Finance, Mergers, Process Improvement, Strategy
Education
Temple University 1994 — 1994
Finance
Rosemont College 1992 — 1994
BS, Accounting, Accounting, English Minor concentration
Independence Blue Cross March 2014 - Present
Resources Global Professionals November 2012 - March 2014
Towers Watson January 2010 - November 2012
Towers Watson August 2008 - February 2010
ACE INA October 2007 - August 2008
Radian November 2006 - October 2007
Radian November 1999 - October 2006
Deloite & Touche LLP January 1999 - September 1999
DELOITTE August 1995 - January 1999
DELOITTE & TOUCHE LLP August 1994 - July 1995
Skills
Managerial Finance, Business Intelligence, Essbase, PeopleSoft, Hyperion Enterprise, Acquisition Integration, Due Diligence, General Ledger, Management, Sarbanes-Oxley Act, Financial Modeling, Financial Analysis, Financial Reporting, Mergers, Internal Controls, Business Process..., Variance Analysis, Cash Management, GAAP, Forecasting, Risk Management, Business Process, Finance, Mergers, Process Improvement, Strategy
Education
Temple University 1994 — 1994
Finance
Rosemont College 1992 — 1994
BS, Accounting, Accounting, English Minor concentration
Brad Lohan Brad Lohan's Deloitte & Touche LLP Experience August 1996 - April 1998
Job Vice President of Finance and Administration at Snavely Group
Industry Real Estate
Experience
Snavely Group December 2014 - Present
Snavely Development Company March 2010 - Present
Snavely Development Company July 2007 - March 2010
Infiniti Systems Group March 2003 - May 2007
Deloitte & Touche LLP August 1996 - April 1998
Skills
Accounting, Financial Analysis, Forecasting, Budgeting, Financial Reporting, Financial Management, Problem Solving, Team Building, Process Improvement, Negotiation, Managerial Finance, Real Estate, Contract Negotiation, Strategic Planning, Strategy, Strategic Financial..., Finance, Budgets, Executive Management, Mergers & Acquisitions, Financial Modeling, Timberline Accounting, Sage Timberline Office, Management, Internal Controls, Internal Audit, Auditing, Financial Accounting, General Ledger, Financial Audits, Corporate Governance, Accounts Payable, QuickBooks, Business Process..., Payroll, Banking, Income Statement, Employee Benefits, Business Planning
Education
The University of Akron 1999 — 2002
MBA, Finance
University of Akron School of Law 1999 — 2002
JD, Corporate Law
Penn State University 1991 — 1995
BS, Accounting
Walsh Jesuit High School 1987 — 1991
Snavely Group December 2014 - Present
Snavely Development Company March 2010 - Present
Snavely Development Company July 2007 - March 2010
Infiniti Systems Group March 2003 - May 2007
Deloitte & Touche LLP August 1996 - April 1998
Skills
Accounting, Financial Analysis, Forecasting, Budgeting, Financial Reporting, Financial Management, Problem Solving, Team Building, Process Improvement, Negotiation, Managerial Finance, Real Estate, Contract Negotiation, Strategic Planning, Strategy, Strategic Financial..., Finance, Budgets, Executive Management, Mergers & Acquisitions, Financial Modeling, Timberline Accounting, Sage Timberline Office, Management, Internal Controls, Internal Audit, Auditing, Financial Accounting, General Ledger, Financial Audits, Corporate Governance, Accounts Payable, QuickBooks, Business Process..., Payroll, Banking, Income Statement, Employee Benefits, Business Planning
Education
The University of Akron 1999 — 2002
MBA, Finance
University of Akron School of Law 1999 — 2002
JD, Corporate Law
Penn State University 1991 — 1995
BS, Accounting
Walsh Jesuit High School 1987 — 1991
Robert G. (Bob) Hansen Robert G. (Bob) Hansen's Deloitte & Touche LLP Experience February 1986 - February 2013
Job Managing Member at RP Longview Holdings LLC
Industry Management Consulting
Experience
RP Longview Holdings LLC July 2014 - Present
Deloitte & Touche LLP February 1986 - February 2013
Skills
Auditing, Business Process, Corporate Governance, Enterprise Risk..., Enterprise Software, IT Audit, Internal Controls, Leadership, Management, Management Consulting, Quality Assurance, Risk Assessment, Governance, Sarbanes-Oxley Act
Education
Pace University - Lubin School of Business 1980 — 1993
MBA, Management Information Systems
University at Albany, SUNY 1975 — 1977
BS, Acccounting
RP Longview Holdings LLC July 2014 - Present
Deloitte & Touche LLP February 1986 - February 2013
Skills
Auditing, Business Process, Corporate Governance, Enterprise Risk..., Enterprise Software, IT Audit, Internal Controls, Leadership, Management, Management Consulting, Quality Assurance, Risk Assessment, Governance, Sarbanes-Oxley Act
Education
Pace University - Lubin School of Business 1980 — 1993
MBA, Management Information Systems
University at Albany, SUNY 1975 — 1977
BS, Acccounting
John Congson's Deloitte & Touche LLP Experience January 2015 - Present
Job Cybersecurity Management
Industry Computer & Network Security
Experience
Deloitte & Touche LLP January 2015 - Present
United States Department of Defense December 2009 - January 2015
Sony Electronics September 1992 - November 2009
Pfizer 1991 - 1992
Skills
Computer Architecture, Vendor Management, Data Center, Integration, Program Management, IT Strategy, Cyber Security, Systems Administration, IT Management, Cross-functional Team..., Disaster Recovery, Cloud Computing, Business Analysis, Product Management, Security, Enterprise Architecture, Software Development, Business Intelligence, Information Assurance, Strategy, ITIL, Computer Forensics, Linux, Troubleshooting, Network Security, Leadership, Information Security, IT Operations, Software Project..., Unix, Networking, Information Technology, Enterprise Software, Virtualization, SCADA, insider threat, Corporate Espionage, Force Protection, anti-terrorism, Business Continuity, System Administration, Computer Security
Education
University of Maryland University College 2008 — 2012
Master of Science (MS), Computer and Information Systems Security/Information Assurance
Ramapo College of NJ 1991 — 1995
BS, Computer Science
Deloitte & Touche LLP January 2015 - Present
United States Department of Defense December 2009 - January 2015
Sony Electronics September 1992 - November 2009
Pfizer 1991 - 1992
Skills
Computer Architecture, Vendor Management, Data Center, Integration, Program Management, IT Strategy, Cyber Security, Systems Administration, IT Management, Cross-functional Team..., Disaster Recovery, Cloud Computing, Business Analysis, Product Management, Security, Enterprise Architecture, Software Development, Business Intelligence, Information Assurance, Strategy, ITIL, Computer Forensics, Linux, Troubleshooting, Network Security, Leadership, Information Security, IT Operations, Software Project..., Unix, Networking, Information Technology, Enterprise Software, Virtualization, SCADA, insider threat, Corporate Espionage, Force Protection, anti-terrorism, Business Continuity, System Administration, Computer Security
Education
University of Maryland University College 2008 — 2012
Master of Science (MS), Computer and Information Systems Security/Information Assurance
Ramapo College of NJ 1991 — 1995
BS, Computer Science
Steven Waxler, CPA Steven Waxler, CPA's Deloitte & Touche LLP Experience September 2010 - October 2014
Job Experienced auditor and entrepreneur
Industry Accounting
Experience
Independence Blue Cross October 2014 - Present
Deloitte & Touche LLP September 2010 - October 2014
Rider University June 2010 - September 2010
Bassman, Laserow & Co. P.C. January 2010 - June 2010
Rider University June 2008 - January 2010
Carteret Mortgage Corporation May 2003 - September 2008
514 South Street Inc., dba Dairy Queen of South Street June 1999 - April 2003
Tees and Stuff May 1993 - June 1999
Skills
Accounting, Financial Analysis, Auditing, Finance, Tax, Strategic Financial..., Financial Reporting, Financial Accounting, Internal Controls, GAAP, Investments, CPA, FAFSA, Student Financial Aid, Mortgage Lending, Financial Literacy..., Lean Startup, Residential Mortgages, Home Equity Lines of..., Automated Underwriting..., Strategic Sourcing, Strategic Thinking, Department Budgeting, Sales Management, Operations Management, Business Strategy, Entrepreneurship, Financial Services, External Audit, Big 4, Financial Statements, Enterprise Risk..., Financial Planning, Microsoft Excel
Education
Rider University 2008 — 2010
MAcc, Master of Accountancy
Temple University 1994 — 1996
BBA, Marketing
Independence Blue Cross October 2014 - Present
Deloitte & Touche LLP September 2010 - October 2014
Rider University June 2010 - September 2010
Bassman, Laserow & Co. P.C. January 2010 - June 2010
Rider University June 2008 - January 2010
Carteret Mortgage Corporation May 2003 - September 2008
514 South Street Inc., dba Dairy Queen of South Street June 1999 - April 2003
Tees and Stuff May 1993 - June 1999
Skills
Accounting, Financial Analysis, Auditing, Finance, Tax, Strategic Financial..., Financial Reporting, Financial Accounting, Internal Controls, GAAP, Investments, CPA, FAFSA, Student Financial Aid, Mortgage Lending, Financial Literacy..., Lean Startup, Residential Mortgages, Home Equity Lines of..., Automated Underwriting..., Strategic Sourcing, Strategic Thinking, Department Budgeting, Sales Management, Operations Management, Business Strategy, Entrepreneurship, Financial Services, External Audit, Big 4, Financial Statements, Enterprise Risk..., Financial Planning, Microsoft Excel
Education
Rider University 2008 — 2010
MAcc, Master of Accountancy
Temple University 1994 — 1996
BBA, Marketing
Jasmine Layton Jasmine Layton's Deloitte & Touche LLP Experience September 2005 - Present
Job Audit Senior Manager at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP September 2005 - Present
Skills
GAAP, Internal Controls, Financial Accounting, Financial Reporting, IFRS, Construction Accounting, Finance, Cash Flow, Cash Flow Forecasting, Cost Accounting, Assurance, US GAAP, Auditing, Corporate Finance, Enterprise Risk..., Accounts Payable, Mergers, CPA, SEC filings, Revenue Recognition, General Ledger, Financial Analysis, Customer Service, Financial Audits
Education
Pacific Lutheran University - School of Business 2002 — 2005
Bachelor of Business Administration (B.B.A.), Professional Accounting
Deloitte & Touche LLP September 2005 - Present
Skills
GAAP, Internal Controls, Financial Accounting, Financial Reporting, IFRS, Construction Accounting, Finance, Cash Flow, Cash Flow Forecasting, Cost Accounting, Assurance, US GAAP, Auditing, Corporate Finance, Enterprise Risk..., Accounts Payable, Mergers, CPA, SEC filings, Revenue Recognition, General Ledger, Financial Analysis, Customer Service, Financial Audits
Education
Pacific Lutheran University - School of Business 2002 — 2005
Bachelor of Business Administration (B.B.A.), Professional Accounting
James R. Stephenson, CISM, PMP's Deloitte & Touche LLP Experience June 2012 - Present
Job Senior Manager Cyber Risk Services at Deloitte & Touche LLP
Industry Information Technology and Services
Experience
Deloitte & Touche LLP June 2012 - Present
The Bank of New York Mellon November 2001 - June 2012
Skills
Identity Management, IAM, Program Management, Security, Information Security..., Information Security, RBAC, CISM, ISO 27001, Strategy, Management, Governance, Enterprise Risk..., IT Strategy, Application Security, Data Privacy, Siteminder, Business Continuity, Vendor Management, Leadership, Computer Security, Project Portfolio..., Data Security
Education
Penn State University 1997 — 2001
Management Sciences and Information Systems
Penn State University
Bachelor's degree, Management Sciences and Information Systems
Deloitte & Touche LLP June 2012 - Present
The Bank of New York Mellon November 2001 - June 2012
Skills
Identity Management, IAM, Program Management, Security, Information Security..., Information Security, RBAC, CISM, ISO 27001, Strategy, Management, Governance, Enterprise Risk..., IT Strategy, Application Security, Data Privacy, Siteminder, Business Continuity, Vendor Management, Leadership, Computer Security, Project Portfolio..., Data Security
Education
Penn State University 1997 — 2001
Management Sciences and Information Systems
Penn State University
Bachelor's degree, Management Sciences and Information Systems
Enrico Martinez Enrico Martinez's Deloitte & Touche LLP Experience June 2008 - August 2008
Job Senior Tax Analyst at Sithe Global
Industry Accounting
Experience
Sithe Global Power, LLC February 2012 - Present
UBS Financial Services Inc March 2010 - October 2011
UBS Financial Services Inc March 2009 - March 2010
Deloitte & Touche LLP June 2008 - August 2008
UBS Financial Services Inc June 2006 - June 2008
Skills
Tax, International Tax, Corporate Tax, Internal Controls, Consolidation, Financial Statements, Tax Returns, Auditing
Education
Bernard Baruch College, Zicklin School of Business 2008 — 2009
Master of Science, Accountancy
Macaulay Honors College 2004 — 2008
BS, Accountancy - Internal Audit
Peking University 2007 — 2007
Sithe Global Power, LLC February 2012 - Present
UBS Financial Services Inc March 2010 - October 2011
UBS Financial Services Inc March 2009 - March 2010
Deloitte & Touche LLP June 2008 - August 2008
UBS Financial Services Inc June 2006 - June 2008
Skills
Tax, International Tax, Corporate Tax, Internal Controls, Consolidation, Financial Statements, Tax Returns, Auditing
Education
Bernard Baruch College, Zicklin School of Business 2008 — 2009
Master of Science, Accountancy
Macaulay Honors College 2004 — 2008
BS, Accountancy - Internal Audit
Peking University 2007 — 2007
Barry Grennan Jr Barry Grennan Jr's Deloitte & Touche LLP Experience 2006 - Present
Job
Industry
Experience
Deloitte & Touche LLP 2006 - Present
Deloitte 1997 - Present
Skills
Corporate Tax, SEC filings, Income Tax, Tax Accounting, Tax, Tax Research, Tax Advisory, International Tax
Education
Pace University - Lubin School of Business
BBA, Accounting
Deloitte & Touche LLP 2006 - Present
Deloitte 1997 - Present
Skills
Corporate Tax, SEC filings, Income Tax, Tax Accounting, Tax, Tax Research, Tax Advisory, International Tax
Education
Pace University - Lubin School of Business
BBA, Accounting
Andrea Kouch, CPA Andrea Kouch, CPA's Deloitte & Touche LLP Experience September 2007 - January 2010
Job Senior Financial Analyst at Rebecca Minkoff
Industry Accounting
Experience
Rebecca Minkoff October 2013 - Present
Tibi December 2012 - October 2013
Coty March 2012 - November 2012
Tiffany & Co. January 2010 - March 2012
Deloitte & Touche LLP September 2007 - January 2010
Education
Rowan University 2003 — 2007
Bachelor of Science, Accounting
Rowan University 2003 — 2007
Bachelor of Science, Finance
Rebecca Minkoff October 2013 - Present
Tibi December 2012 - October 2013
Coty March 2012 - November 2012
Tiffany & Co. January 2010 - March 2012
Deloitte & Touche LLP September 2007 - January 2010
Education
Rowan University 2003 — 2007
Bachelor of Science, Accounting
Rowan University 2003 — 2007
Bachelor of Science, Finance
Antonio Crombie, PMP Antonio Crombie, PMP's Deloitte & Touche LLP Experience August 2014 - Present
Job Manager at Deloitte Advisory
Industry Investment Management
Experience
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP July 2011 - August 2014
Mercer October 2007 - July 2011
Fidelity Investments March 2006 - July 2007
Fidelity Investments November 2004 - March 2006
National Financial Services October 2000 - November 2004
Skills
Enterprise Risk..., Investment Management, Mutual Funds, Investment Company Act, Investments, Financial Services, Investment Advisers Act, UCITS, Investment Compliance, Canadian Investment..., Series 7, Investment Advisory, Policy, Governance, Asset Management, Project Management
Education
Suffolk University 2006 — 2013
Master of Science (M.S.)
Rhode Island College 2002 — 2004
BA
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP July 2011 - August 2014
Mercer October 2007 - July 2011
Fidelity Investments March 2006 - July 2007
Fidelity Investments November 2004 - March 2006
National Financial Services October 2000 - November 2004
Skills
Enterprise Risk..., Investment Management, Mutual Funds, Investment Company Act, Investments, Financial Services, Investment Advisers Act, UCITS, Investment Compliance, Canadian Investment..., Series 7, Investment Advisory, Policy, Governance, Asset Management, Project Management
Education
Suffolk University 2006 — 2013
Master of Science (M.S.)
Rhode Island College 2002 — 2004
BA
Alli Moore, CPA's Deloitte & Touche LLP Experience January 2013 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP January 2013 - Present
Deloitte & Touche LLP June 2012 - August 2012
Shire Pharmaceuticals June 2011 - August 2011
Education
Penn State University 2008 — 2012
Bachelor of Science (B.S.), Accounting
Temple University - Rome Campus 2011 — 2011
International Business Study Abroad Spring 2011
Deloitte & Touche LLP January 2013 - Present
Deloitte & Touche LLP June 2012 - August 2012
Shire Pharmaceuticals June 2011 - August 2011
Education
Penn State University 2008 — 2012
Bachelor of Science (B.S.), Accounting
Temple University - Rome Campus 2011 — 2011
International Business Study Abroad Spring 2011
Todd Scot Todd Scot's Deloitte & Touche LLP Experience January 2006 - June 2008
Job EY IT Advisory, Digital and Emerging Technologies
Industry Accounting
Experience
EY August 2014 - Present
Deloitte January 2014 - July 2014
Deloitte June 2011 - January 2014
Deloitte September 2010 - July 2011
Community Health Systems June 2008 - September 2010
Mission Control Networks August 2000 - 2010
Deloitte & Touche LLP January 2006 - June 2008
PHS 2005 - 2006
Vanderbilt University Law School 2002 - 2004
Gaylord Entertainment 2001 - 2002
Skills
Strategic Leadership, Creativity, Thought Leadership, Cost Reduction..., Innovation, Cultural Transformation, Enterprise Mobility, Enterprise Architecture, Organizational Structure, SDLC, iPad, iPhone, Mobile Devices, Mobile Applications, Mashups, Apple, Design Thinking, Consumer Technology, User Interface Design, Cloud Computing, Digital Innovation, Innovation Management, Technology..., Technology Roadmap, Technology Consolidation, Enterprise..., Microsoft Technologies, Software Design, Infrastructure Projects, infrastructure..., Consolidation, Virtualization, Collaboration Solutions, Engineering, Security, Process Improvement, Strategic Planning, Offshoring, Healthcare, Portals, Desktop virtualization, Enterprise Monitoring, Desktop Management, Project Implementation, Messaging Technologies, Active Directory, Technical Architecture, Digital Strategy, Infrastructure, IT Strategy
Education
Yale University School of Music 1991 — 1993
MM, Music
Purchase College, SUNY 1986 — 1991
BM, Music
Sachem high school
EY August 2014 - Present
Deloitte January 2014 - July 2014
Deloitte June 2011 - January 2014
Deloitte September 2010 - July 2011
Community Health Systems June 2008 - September 2010
Mission Control Networks August 2000 - 2010
Deloitte & Touche LLP January 2006 - June 2008
PHS 2005 - 2006
Vanderbilt University Law School 2002 - 2004
Gaylord Entertainment 2001 - 2002
Skills
Strategic Leadership, Creativity, Thought Leadership, Cost Reduction..., Innovation, Cultural Transformation, Enterprise Mobility, Enterprise Architecture, Organizational Structure, SDLC, iPad, iPhone, Mobile Devices, Mobile Applications, Mashups, Apple, Design Thinking, Consumer Technology, User Interface Design, Cloud Computing, Digital Innovation, Innovation Management, Technology..., Technology Roadmap, Technology Consolidation, Enterprise..., Microsoft Technologies, Software Design, Infrastructure Projects, infrastructure..., Consolidation, Virtualization, Collaboration Solutions, Engineering, Security, Process Improvement, Strategic Planning, Offshoring, Healthcare, Portals, Desktop virtualization, Enterprise Monitoring, Desktop Management, Project Implementation, Messaging Technologies, Active Directory, Technical Architecture, Digital Strategy, Infrastructure, IT Strategy
Education
Yale University School of Music 1991 — 1993
MM, Music
Purchase College, SUNY 1986 — 1991
BM, Music
Sachem high school
Paul E McGarry, CPA Paul E McGarry, CPA's Deloitte & Touche LLP Experience January 1999 - July 2005
Job Corporate Controller
Industry Accounting
Experience
Champions Oncology, Inc. December 2012 - Present
SFP, LLC July 2006 - October 2012
Delaware Invetments August 2005 - June 2006
Deloitte & Touche LLP January 1999 - July 2005
Skills
Financial Analysis, Investments, Financial Services, Management Consulting, Strategic Planning, Accounting, Project Management, SEC filings, Alternative Investments, Asset Managment, Risk Management, Business Process..., Training, Communication Training, Sales Leadership..., NLP Training, Business Management..., Personal Development, Motivational Speaking, Sales Motivation, Performance Consulting, Negotiation, Coaching, Executive Coaching, Business Coaching, Professional..., Public Seminars, Hypnosis Training, Start-ups, Organizational..., Entrepreneurship, Operations Management, Auditing, Asset Management, Internal Controls, Strategy, Finance, Sales, NLP, Leadership, Small Business, Business Process, Sarbanes-Oxley, Change Management, Public Speaking, Team Building, Project Planning, Mergers & Acquisitions, Time Management, Leadership Development
Education
Penn State University 1995 — 1998
B. S.
Champions Oncology, Inc. December 2012 - Present
SFP, LLC July 2006 - October 2012
Delaware Invetments August 2005 - June 2006
Deloitte & Touche LLP January 1999 - July 2005
Skills
Financial Analysis, Investments, Financial Services, Management Consulting, Strategic Planning, Accounting, Project Management, SEC filings, Alternative Investments, Asset Managment, Risk Management, Business Process..., Training, Communication Training, Sales Leadership..., NLP Training, Business Management..., Personal Development, Motivational Speaking, Sales Motivation, Performance Consulting, Negotiation, Coaching, Executive Coaching, Business Coaching, Professional..., Public Seminars, Hypnosis Training, Start-ups, Organizational..., Entrepreneurship, Operations Management, Auditing, Asset Management, Internal Controls, Strategy, Finance, Sales, NLP, Leadership, Small Business, Business Process, Sarbanes-Oxley, Change Management, Public Speaking, Team Building, Project Planning, Mergers & Acquisitions, Time Management, Leadership Development
Education
Penn State University 1995 — 1998
B. S.
Jim Recupero Jim Recupero's Deloitte & Touche LLP Experience June 2011 - August 2011
Job Advisory Senior Consultant at Deloitte
Industry Hospital & Health Care
Experience
Deloitte July 2014 - Present
Deloitte June 2012 - June 2014
Deloitte & Touche LLP June 2011 - August 2011
Mylan May 2010 - August 2010
Skills
PowerPoint, Excel, Word, Microsoft Office, IT Audit, Internal Controls, Business Process..., Risk Management, Internal Audit, Process Improvement, Microsoft Excel, Corporate Finance
Education
Penn State University 2008 — 2012
BS Finance, Minor: Economics
Deloitte July 2014 - Present
Deloitte June 2012 - June 2014
Deloitte & Touche LLP June 2011 - August 2011
Mylan May 2010 - August 2010
Skills
PowerPoint, Excel, Word, Microsoft Office, IT Audit, Internal Controls, Business Process..., Risk Management, Internal Audit, Process Improvement, Microsoft Excel, Corporate Finance
Education
Penn State University 2008 — 2012
BS Finance, Minor: Economics
Mark Locaparra Mark Locaparra's Deloitte & Touche LLP Experience January 2010 - March 2010
Job Accountant
Industry Accounting
Experience
Calvary Hospital October 2011 - Present
Deloitte & Touche LLP January 2010 - March 2010
Calvary Hospital September 2009 - December 2009
The Max Group LLC December 2008 - August 2009
Mutual of America Capital Management November 2005 - May 2007
Emigrant Savings Bank June 2002 - October 2005
Skills
Client Relations, Analytical Review, Research, Accounting
Education
Pace University - Lubin School of Business 2002 — 2009
MBA, MS, Financial Management, Accounting
Pace University - Lubin School of Business 2000 — 2002
BBA, Information Systems
Horace Greeley High School 1993 — 1997
Calvary Hospital October 2011 - Present
Deloitte & Touche LLP January 2010 - March 2010
Calvary Hospital September 2009 - December 2009
The Max Group LLC December 2008 - August 2009
Mutual of America Capital Management November 2005 - May 2007
Emigrant Savings Bank June 2002 - October 2005
Skills
Client Relations, Analytical Review, Research, Accounting
Education
Pace University - Lubin School of Business 2002 — 2009
MBA, MS, Financial Management, Accounting
Pace University - Lubin School of Business 2000 — 2002
BBA, Information Systems
Horace Greeley High School 1993 — 1997
David Berrey David Berrey's Deloitte & Touche LLP Experience January 1997 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP January 1997 - Present
Deloitte Central Europe 1995 - 2003
Arthur Andersen & Co. 1987 - 1995
Skills
Accounting, Auditing, Big 4, Business Process..., Business Transformation, Corporate Finance, Due Diligence, Enterprise Risk..., External Audit, Financial Accounting, Financial Analysis, Financial Modeling, Financial Reporting, GAAP, IFRS, Internal Audit, Internal Controls, Management Consulting, Mergers, Mergers, Private Equity, Restructuring, SEC filings, Sarbanes-Oxley Act, US GAAP
Education
Queen's University 1983 — 1987
Deloitte & Touche LLP January 1997 - Present
Deloitte Central Europe 1995 - 2003
Arthur Andersen & Co. 1987 - 1995
Skills
Accounting, Auditing, Big 4, Business Process..., Business Transformation, Corporate Finance, Due Diligence, Enterprise Risk..., External Audit, Financial Accounting, Financial Analysis, Financial Modeling, Financial Reporting, GAAP, IFRS, Internal Audit, Internal Controls, Management Consulting, Mergers, Mergers, Private Equity, Restructuring, SEC filings, Sarbanes-Oxley Act, US GAAP
Education
Queen's University 1983 — 1987
John Shin's Deloitte & Touche LLP Experience September 2006 - February 2014
Job Vice President at Citi
Industry Accounting
Experience
Citi August 2014 - Present
PwC February 2014 - July 2014
Deloitte & Touche LLP September 2006 - February 2014
United States Marine Corps December 1998 - December 2002
Skills
Financial Reporting, Enterprise Risk..., Internal Controls, Sarbanes-Oxley Act, Auditing, Regulatory Reporting, Regulatory Compliance..., Internal Audit, Financial Services, Banking
Education
Queens College 2004 — 2006
BA
Citi August 2014 - Present
PwC February 2014 - July 2014
Deloitte & Touche LLP September 2006 - February 2014
United States Marine Corps December 1998 - December 2002
Skills
Financial Reporting, Enterprise Risk..., Internal Controls, Sarbanes-Oxley Act, Auditing, Regulatory Reporting, Regulatory Compliance..., Internal Audit, Financial Services, Banking
Education
Queens College 2004 — 2006
BA
John Cwikla, CIMA John Cwikla, CIMA's Deloitte & Touche LLP Experience 1996 - 1997
Job
Industry Financial Services
Experience
Vanguard September 2012 - Present
Vanguard September 2011 - September 2012
Vanguard July 2008 - October 2011
Wachovia Securities March 2003 - July 2008
Merrill Lynch 1999 - 2003
Kreischer, Miller & Co. 1997 - 1999
Deloitte & Touche LLP 1996 - 1997
Deloitte & Touche 1996 - 1997
Skills
Series 63, Series 7, Mutual Funds, ETFs, Asset Allocation, Investments, Series 6, 401k, Wealth Management, Investment Strategies, Strategic Financial..., Investment Advisory, Series 24, Retirement Planning, Asset Managment, Portfolio Management, Retirement, Alternative Investments, Series 65, Securities, Finance, Financial Services, Relationship Management, Asset Management, Financial Planning
Education
Pennsylvania State University-Great Valley Graduate Center 2004 — 2007
MBA, Business Administration
Temple University 1992 — 1996
BBA, Accounting
Vanguard September 2012 - Present
Vanguard September 2011 - September 2012
Vanguard July 2008 - October 2011
Wachovia Securities March 2003 - July 2008
Merrill Lynch 1999 - 2003
Kreischer, Miller & Co. 1997 - 1999
Deloitte & Touche LLP 1996 - 1997
Deloitte & Touche 1996 - 1997
Skills
Series 63, Series 7, Mutual Funds, ETFs, Asset Allocation, Investments, Series 6, 401k, Wealth Management, Investment Strategies, Strategic Financial..., Investment Advisory, Series 24, Retirement Planning, Asset Managment, Portfolio Management, Retirement, Alternative Investments, Series 65, Securities, Finance, Financial Services, Relationship Management, Asset Management, Financial Planning
Education
Pennsylvania State University-Great Valley Graduate Center 2004 — 2007
MBA, Business Administration
Temple University 1992 — 1996
BBA, Accounting
Brian Motechin's Deloitte & Touche LLP Experience September 1998 - April 2002
Job Chief Financial Officer and Chief Compliance Officer at ZMC
Industry Financial Services
Experience
Zelnick Media Capital March 2008 - Present
Private Equity CFO Association, New York Chapter July 2012 - Present
TowerBrook Capital Partners April 2005 - March 2008
Baker Capital April 2002 - March 2005
Deloitte & Touche LLP September 1998 - April 2002
Skills
Private Equity, Financial Modeling, Financial Analysis, Valuation, Due Diligence, Hedge Funds, Venture Capital, Corporate Finance, Financial Reporting, Mergers, SEC filings, Fund Accounting, Corporate Development, Finance, Alternative Investments, Mergers & Acquisitions, Accounting, SEC Filings
Education
Queens College 1995 — 1998
BA, Accounting and Information Systems
Zelnick Media Capital March 2008 - Present
Private Equity CFO Association, New York Chapter July 2012 - Present
TowerBrook Capital Partners April 2005 - March 2008
Baker Capital April 2002 - March 2005
Deloitte & Touche LLP September 1998 - April 2002
Skills
Private Equity, Financial Modeling, Financial Analysis, Valuation, Due Diligence, Hedge Funds, Venture Capital, Corporate Finance, Financial Reporting, Mergers, SEC filings, Fund Accounting, Corporate Development, Finance, Alternative Investments, Mergers & Acquisitions, Accounting, SEC Filings
Education
Queens College 1995 — 1998
BA, Accounting and Information Systems
Lindsey Hennessy Lindsey Hennessy's Deloitte & Touche LLP Experience March 2004 - Present
Job Senior Manager at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP March 2004 - Present
Skills
Financial Modeling, Financial Analysis, Financial Reporting, Internal Controls, Valuation, Due Diligence, Capital Markets, Business Valuation, Risk Management
Education
Penn State University 1999 — 2003
Marketing, Accounting
Deloitte & Touche LLP March 2004 - Present
Skills
Financial Modeling, Financial Analysis, Financial Reporting, Internal Controls, Valuation, Due Diligence, Capital Markets, Business Valuation, Risk Management
Education
Penn State University 1999 — 2003
Marketing, Accounting
Sean P Murphy Sean P Murphy's Deloitte & Touche LLP Experience February 1999 - September 2009
Job Managing Principal & CEO, A Hundred Answers
Industry Management Consulting
Experience
A Hundred Answers September 2009 - Present
Deloitte February 2003 - September 2009
Deloitte & Touche LLP February 1999 - September 2009
Nortel Networks July 2000 - February 2002
Deloitte February 1999 - July 2000
EXOCOM Consulting Inc January 1997 - January 1999
Mobile Computing Corp. Inc. January 1996 - January 1997
Accenture 1995 - 1996
Skills
Web Content Management, Management Consulting, Project Portfolio..., IT Strategy, Information Management, Portals, IT Benchmarking, web solutions, Program Management, Enterprise Content..., Document Management, Content Strategy, Business Transformation, Business Analysis, Public Sector, Web Solutions, Risk Management, Change Management, Enterprise Architecture, Enterprise Software, Management, Business Intelligence, Governance, Information Technology, Solution Architecture, PMO, Business Process, Project Management, Team Leadership, Leadership, Consulting, Business Process..., Performance Management, Executive Management, Business Planning, Business Process Design, Business Case, Strategic Planning, Professional Services, Knowledge Management, Integration, PMP, Requirements Analysis, Business Process..., SDLC, Requirements Gathering, Software Project..., Project Delivery, Outsourcing
Education
University of Ottawa 1994 — 1995
MBA
Queen's University 1993 — 1994
MBA
University of Waterloo 1988 — 1993
Bachelor's of Applied Science
A Hundred Answers September 2009 - Present
Deloitte February 2003 - September 2009
Deloitte & Touche LLP February 1999 - September 2009
Nortel Networks July 2000 - February 2002
Deloitte February 1999 - July 2000
EXOCOM Consulting Inc January 1997 - January 1999
Mobile Computing Corp. Inc. January 1996 - January 1997
Accenture 1995 - 1996
Skills
Web Content Management, Management Consulting, Project Portfolio..., IT Strategy, Information Management, Portals, IT Benchmarking, web solutions, Program Management, Enterprise Content..., Document Management, Content Strategy, Business Transformation, Business Analysis, Public Sector, Web Solutions, Risk Management, Change Management, Enterprise Architecture, Enterprise Software, Management, Business Intelligence, Governance, Information Technology, Solution Architecture, PMO, Business Process, Project Management, Team Leadership, Leadership, Consulting, Business Process..., Performance Management, Executive Management, Business Planning, Business Process Design, Business Case, Strategic Planning, Professional Services, Knowledge Management, Integration, PMP, Requirements Analysis, Business Process..., SDLC, Requirements Gathering, Software Project..., Project Delivery, Outsourcing
Education
University of Ottawa 1994 — 1995
MBA
Queen's University 1993 — 1994
MBA
University of Waterloo 1988 — 1993
Bachelor's of Applied Science
Robert Fabio Robert Fabio's Deloitte & Touche LLP Experience September 1990 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 1990 - Present
Skills
Financial Reporting, Internal Controls, Tax, SEC filings, GAAP, US GAAP, Sarbanes-Oxley Act, Big 4, Assurance, IFRS, Forensic Accounting, Auditing, External Audit, SEC Filings, Enterprise Risk..., Accounting, Financial Analysis
Education
City University of New York-Queens College 1986 — 1990
Bachelor of Arts (B.A.), Accounting
Holy Cross High School 1980 — 1984
Deloitte & Touche LLP September 1990 - Present
Skills
Financial Reporting, Internal Controls, Tax, SEC filings, GAAP, US GAAP, Sarbanes-Oxley Act, Big 4, Assurance, IFRS, Forensic Accounting, Auditing, External Audit, SEC Filings, Enterprise Risk..., Accounting, Financial Analysis
Education
City University of New York-Queens College 1986 — 1990
Bachelor of Arts (B.A.), Accounting
Holy Cross High School 1980 — 1984
Michael Bruns Michael Bruns's Deloitte & Touche LLP Experience August 2007 - March 2009
Job Owner, Arnold Gauge Company
Industry Industrial Automation
Experience
Arnold Gauge Co, Inc June 2009 - Present
Deloitte & Touche LLP August 2007 - March 2009
Huntington National Bank March 2005 - August 2007
Huntington National Bank April 2004 - March 2005
American Electric Power January 2004 - April 2004
American Electric Power June 2002 - January 2004
American Electric Power March 1998 - June 2002
American Electric Power December 1993 - March 1998
Skills
CISA, CISSP, Oracle, Databases, Lotus Notes, Unix, Microsoft Certified..., Middleware, Security, Leadership, PMP, SDLC, PMO, ITIL, Process Improvement, Gages, Metrology, Project Management, Requirements Analysis, Automation, Software Development, Integration, Business Intelligence, Management, SharePoint, Analysis, IT Management, Disaster Recovery, Microsoft SQL Server, Program Management, SQL, Business Process
Education
The Ohio State University Fisher College of Business 2001 — 2003
MBA, Master of Business Administration - Strategy
Purdue University 1989 — 1993
BS, Computer Technology
Moeller High School 1985 — 1989
Arnold Gauge Co, Inc June 2009 - Present
Deloitte & Touche LLP August 2007 - March 2009
Huntington National Bank March 2005 - August 2007
Huntington National Bank April 2004 - March 2005
American Electric Power January 2004 - April 2004
American Electric Power June 2002 - January 2004
American Electric Power March 1998 - June 2002
American Electric Power December 1993 - March 1998
Skills
CISA, CISSP, Oracle, Databases, Lotus Notes, Unix, Microsoft Certified..., Middleware, Security, Leadership, PMP, SDLC, PMO, ITIL, Process Improvement, Gages, Metrology, Project Management, Requirements Analysis, Automation, Software Development, Integration, Business Intelligence, Management, SharePoint, Analysis, IT Management, Disaster Recovery, Microsoft SQL Server, Program Management, SQL, Business Process
Education
The Ohio State University Fisher College of Business 2001 — 2003
MBA, Master of Business Administration - Strategy
Purdue University 1989 — 1993
BS, Computer Technology
Moeller High School 1985 — 1989
Howard Boyd, MBA, MPM, CIPM Howard Boyd, MBA, MPM, CIPM's Deloitte & Touche LLP Experience June 2001 - December 2003
Job Senior Project Manager at The University of Maryland Medical System
Industry Information Technology and Services
Experience
Brave Husky Consulting, LLC October 2012 - Present
The University of Maryland Medical System August 2014 - Present
SUNY Downstate Medical Center March 2014 - May 2014
Brookdale Hospital and Medical Center December 2012 - February 2014
The University of Connecticut July 2012 - December 2012
Weight Watchers International Inc January 2012 - July 2012
Velocity Technology Solutions, Inc June 2005 - February 2011
The College Board December 2003 - June 2005
Deloitte & Touche LLP June 2001 - December 2003
USinternetworking, Inc. June 1998 - May 2001
Skills
ERP, Business Process..., SDLC, Business Analysis, Business Intelligence, Business Process, Project Management, Software Documentation, Management, PMO, CRM, Project Planning, MS Project, Leadership, Strategy, Process Improvement, PMO Services, Microsoft Project, Program Management, Consulting, Vendor Management, Integration, Professional Services, IT Strategy
Education
University of Connecticut 1994 — 1997
MBA, Finance and Marketing
Quinnipiac University 1982 — 1986
BS, Accounting
Brave Husky Consulting, LLC October 2012 - Present
The University of Maryland Medical System August 2014 - Present
SUNY Downstate Medical Center March 2014 - May 2014
Brookdale Hospital and Medical Center December 2012 - February 2014
The University of Connecticut July 2012 - December 2012
Weight Watchers International Inc January 2012 - July 2012
Velocity Technology Solutions, Inc June 2005 - February 2011
The College Board December 2003 - June 2005
Deloitte & Touche LLP June 2001 - December 2003
USinternetworking, Inc. June 1998 - May 2001
Skills
ERP, Business Process..., SDLC, Business Analysis, Business Intelligence, Business Process, Project Management, Software Documentation, Management, PMO, CRM, Project Planning, MS Project, Leadership, Strategy, Process Improvement, PMO Services, Microsoft Project, Program Management, Consulting, Vendor Management, Integration, Professional Services, IT Strategy
Education
University of Connecticut 1994 — 1997
MBA, Finance and Marketing
Quinnipiac University 1982 — 1986
BS, Accounting
Larry Mraz, CISSP, CRISC, CHPP, CISM, CISA Larry Mraz, CISSP, CRISC, CHPP, CISM, CISA's Deloitte & Touche LLP Experience February 2006 - September 2008
Job Director, Information Protection
Industry Management Consulting
Experience
KPMG US 2015 - Present
Integrated DNA Technologies August 2013 - 2015
LJM Consulting Services LLC April 1996 - December 2014
Private Financial Institution November 2012 - August 2013
Automatic Data Processing, Inc. May 2010 - November 2012
ADP May 2010 - November 2012
SunGard February 2009 - May 2010
Deloitte May 2006 - September 2008
Deloitte & Touche LLP February 2006 - September 2008
Pfizer Inc. 2000 - 2006
Skills
Risk Mitigation, Physical Security, Security, Compliance, Auditing, Risk Management, HIPAA, Enterprise Risk..., CISSP, Risk, ITIL, Risk Analysis, Privacy, Information Security..., Policy, Governance, CISA, ISO 27001, Security Awareness, Incident Management, Security Audits, Process Improvement, Data Privacy, Data Security, Threat Management, CISM, Certified Homeland..., Law Enforcement..., Protection, Business Continuity, Business Process..., Vulnerability Assessment, Leadership, Strategy, Privacy Law, Risk Assessment, Information Security, IT Audit, Enterprise Software, Disaster Recovery, PCI DSS, Security Management, Business Continuity..., Penetration Testing, Program Management, Financial Risk, Management, Computer Security, Sarbanes-Oxley Act, Consulting
Education
Ramapo College of New Jersey
BS
KPMG US 2015 - Present
Integrated DNA Technologies August 2013 - 2015
LJM Consulting Services LLC April 1996 - December 2014
Private Financial Institution November 2012 - August 2013
Automatic Data Processing, Inc. May 2010 - November 2012
ADP May 2010 - November 2012
SunGard February 2009 - May 2010
Deloitte May 2006 - September 2008
Deloitte & Touche LLP February 2006 - September 2008
Pfizer Inc. 2000 - 2006
Skills
Risk Mitigation, Physical Security, Security, Compliance, Auditing, Risk Management, HIPAA, Enterprise Risk..., CISSP, Risk, ITIL, Risk Analysis, Privacy, Information Security..., Policy, Governance, CISA, ISO 27001, Security Awareness, Incident Management, Security Audits, Process Improvement, Data Privacy, Data Security, Threat Management, CISM, Certified Homeland..., Law Enforcement..., Protection, Business Continuity, Business Process..., Vulnerability Assessment, Leadership, Strategy, Privacy Law, Risk Assessment, Information Security, IT Audit, Enterprise Software, Disaster Recovery, PCI DSS, Security Management, Business Continuity..., Penetration Testing, Program Management, Financial Risk, Management, Computer Security, Sarbanes-Oxley Act, Consulting
Education
Ramapo College of New Jersey
BS
Peter Low's Deloitte & Touche LLP Experience May 2006 - Present
Job Senior Manager, Audit & Enterprise Risk Services at Deloitte & Touche LLP
Industry Management Consulting
Experience
Deloitte & Touche LLP May 2006 - Present
ConAgra Foods July 2001 - April 2006
Empirical Solutions, Inc. January 1998 - June 2001
Baan January 1996 - January 1998
Ernst & Young January 1995 - January 1996
Skills
Enterprise Risk..., Internal Audit, IT Audit, ERP, Internal Controls, Management Consulting, Business Transformation, Risk Assessment, PMO, IT Governance, Business Process..., PeopleSoft, Information Assurance, Information Security..., IT Transformation, SAP, Baan, Software Project..., Sarbanes-Oxley Act, Project Governance, Corporate Governance, Consumer Products, Retail, Distribution Logistics, Supply Chain Management, Professional Services, Risk Management, Auditing, Sarbanes-Oxley, Governance, Business Process..., Consulting, Information Technology, Management, Strategy, Process Improvement, Project Management, Leadership
Education
Purdue University - Krannert School of Management 1990 — 1994
Bachelor of Science, Industrial Management
Deloitte & Touche LLP May 2006 - Present
ConAgra Foods July 2001 - April 2006
Empirical Solutions, Inc. January 1998 - June 2001
Baan January 1996 - January 1998
Ernst & Young January 1995 - January 1996
Skills
Enterprise Risk..., Internal Audit, IT Audit, ERP, Internal Controls, Management Consulting, Business Transformation, Risk Assessment, PMO, IT Governance, Business Process..., PeopleSoft, Information Assurance, Information Security..., IT Transformation, SAP, Baan, Software Project..., Sarbanes-Oxley Act, Project Governance, Corporate Governance, Consumer Products, Retail, Distribution Logistics, Supply Chain Management, Professional Services, Risk Management, Auditing, Sarbanes-Oxley, Governance, Business Process..., Consulting, Information Technology, Management, Strategy, Process Improvement, Project Management, Leadership
Education
Purdue University - Krannert School of Management 1990 — 1994
Bachelor of Science, Industrial Management
Gretchen Myers Gretchen Myers's Deloitte & Touche LLP Experience 2004 - 2010
Job Security Technologies Team Lead at Chevron
Industry Oil & Energy
Experience
Chevron 2013 - Present
KPMG Advisory 2012 - 2013
Enaxis Consulting 2010 - 2012
Deloitte & Touche LLP 2004 - 2010
Schlumberger Network Solutions 2001 - 2003
Interliant, Inc. 1997 - 2001
Skills
Outsourcing, Consulting, Training, Project Management, Program Management, IT Strategy, Governance, Business Continuity, Disaster Recovery, IT Service Management, IT Operations, IT Transformation, IT Audit, Program Development, Instructor-led Training, IT Risk Management, International Project..., Business Impact Analysis, Risk Assessment, Non-profit Boards, Organizational Design, Management Consulting, Information Security, Process Improvement, Security, Business Analysis, Leadership, PMO, Change Management, Management, Project Delivery, Strategy, Business Process..., Mergers & Acquisitions, Business Strategy, Business Transformation, Risk Governance
Education
Rice University 1984 — 1988
BA
Chevron 2013 - Present
KPMG Advisory 2012 - 2013
Enaxis Consulting 2010 - 2012
Deloitte & Touche LLP 2004 - 2010
Schlumberger Network Solutions 2001 - 2003
Interliant, Inc. 1997 - 2001
Skills
Outsourcing, Consulting, Training, Project Management, Program Management, IT Strategy, Governance, Business Continuity, Disaster Recovery, IT Service Management, IT Operations, IT Transformation, IT Audit, Program Development, Instructor-led Training, IT Risk Management, International Project..., Business Impact Analysis, Risk Assessment, Non-profit Boards, Organizational Design, Management Consulting, Information Security, Process Improvement, Security, Business Analysis, Leadership, PMO, Change Management, Management, Project Delivery, Strategy, Business Process..., Mergers & Acquisitions, Business Strategy, Business Transformation, Risk Governance
Education
Rice University 1984 — 1988
BA
Jessica Aiken's Deloitte & Touche LLP Experience September 2008 - May 2009
Job Independent Sales Director at Mary Kay Inc.
Industry Accounting
Experience
Mary Kay Inc. January 2011 - Present
Friedman, Suvalle & Salomon, P.C. December 2009 - June 2011
Mary Kay Inc. August 2009 - December 2010
Deloitte September 2008 - May 2009
DELOITTE & TOUCHE LLP September 2008 - May 2009
PROVIDENCE COLLEGE MEN'S & WOMEN'S BASKETBALL September 2004 - September 2007
Deloitte June 2007 - August 2007
Deloitte National Leadership Conference July 2005 - July 2005
Skills
Leadership, Financial Analysis, Accounting, Management, Marketing, Team Building
Education
Providence College 2004 — 2008
Bachelors of Science, Accounting and Finance
Suffield Academy 2000 — 2004
PROVIDENCE COLLEGE
Bachelor of Science, 2008; Accounting
Mary Kay Inc. January 2011 - Present
Friedman, Suvalle & Salomon, P.C. December 2009 - June 2011
Mary Kay Inc. August 2009 - December 2010
Deloitte September 2008 - May 2009
DELOITTE & TOUCHE LLP September 2008 - May 2009
PROVIDENCE COLLEGE MEN'S & WOMEN'S BASKETBALL September 2004 - September 2007
Deloitte June 2007 - August 2007
Deloitte National Leadership Conference July 2005 - July 2005
Skills
Leadership, Financial Analysis, Accounting, Management, Marketing, Team Building
Education
Providence College 2004 — 2008
Bachelors of Science, Accounting and Finance
Suffield Academy 2000 — 2004
PROVIDENCE COLLEGE
Bachelor of Science, 2008; Accounting
Lauren Kolarik Lauren Kolarik'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
Deloitte & Touche LLP June 2013 - August 2013
Tapestry Dance Company May 2012 - April 2013
Tapestry Dance Company May 2011 - April 2012
The Builders Association of Central Pennsylvania July 2011 - August 2011
Education
Penn State University 2009 — 2013
Master of Accounting
The Catholic University of Milan 2012 — 2012
Forum-Nexus Study Abroad Program
State College Area High School 2005 — 2009
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche LLP June 2013 - August 2013
Tapestry Dance Company May 2012 - April 2013
Tapestry Dance Company May 2011 - April 2012
The Builders Association of Central Pennsylvania July 2011 - August 2011
Education
Penn State University 2009 — 2013
Master of Accounting
The Catholic University of Milan 2012 — 2012
Forum-Nexus Study Abroad Program
State College Area High School 2005 — 2009
Robert D. Pickering, CPA Robert D. Pickering, CPA's Deloitte & Touche LLP Experience 1999 - 2002
Job Sr. Executive Vice President at ProNexus, LLC
Industry Management Consulting
Experience
ProNexus, LLC February 2012 - Present
Fortune 500 Consulting & Specialized Staffing Firm May 2003 - January 2012
A.M.S.A. 2002 - 2003
Deloitte & Touche LLP 1999 - 2002
Skills
Financial Accounting, Management Accounting, Accounting Applications, Project Accounting, Internal Controls, Internal Audit, Internal Control..., Financial Audits, IT Audit, Corporate Tax, Sarbanes-Oxley Act, Global Regulatory..., Interim Management..., Project Management, Software Project..., Staff Augmentation, Management Consulting, Software Consulting, Outsourcing Management, Compliance, ERP, ERP Implementations, IT Management, SEC filings, Strategic Financial..., Strategy, Professional Services, Mergers, Mergers & Acquisitions, Process Improvement, Consulting, Start-ups, Outsourcing, Business Development, Accounting, Finance, Budgets, Enterprise Risk..., Leadership, Corporate Finance, Financial Reporting, Strategic Planning, Change Management, Acquisition Integration, Cost Accounting, Tax Accounting, ERP Selection, ERP Oracle, ERP Software, SAP ERP
Education
Rochester Institute of Technology 1997 — 1999
Bachelor of Science (B.S.), Accounting
ProNexus, LLC February 2012 - Present
Fortune 500 Consulting & Specialized Staffing Firm May 2003 - January 2012
A.M.S.A. 2002 - 2003
Deloitte & Touche LLP 1999 - 2002
Skills
Financial Accounting, Management Accounting, Accounting Applications, Project Accounting, Internal Controls, Internal Audit, Internal Control..., Financial Audits, IT Audit, Corporate Tax, Sarbanes-Oxley Act, Global Regulatory..., Interim Management..., Project Management, Software Project..., Staff Augmentation, Management Consulting, Software Consulting, Outsourcing Management, Compliance, ERP, ERP Implementations, IT Management, SEC filings, Strategic Financial..., Strategy, Professional Services, Mergers, Mergers & Acquisitions, Process Improvement, Consulting, Start-ups, Outsourcing, Business Development, Accounting, Finance, Budgets, Enterprise Risk..., Leadership, Corporate Finance, Financial Reporting, Strategic Planning, Change Management, Acquisition Integration, Cost Accounting, Tax Accounting, ERP Selection, ERP Oracle, ERP Software, SAP ERP
Education
Rochester Institute of Technology 1997 — 1999
Bachelor of Science (B.S.), Accounting
Cynthia Holdcraft, CPA Cynthia Holdcraft, CPA's Deloitte & Touche LLP Experience July 2001 - November 2001
Job Consultant at Robert Half Management Resources
Industry Accounting
Experience
Robert Half Management Resources November 2014 - Present
Thomson Reuters November 2012 - August 2014
Thomson Reuters December 2010 - August 2014
Live Nation April 2010 - November 2010
US Oncology May 2009 - April 2010
Deloitte LLP October 2006 - January 2009
Huntsman Corporation December 2005 - July 2006
CenterPoint Energy March 2002 - November 2005
Deloitte & Touche LLP July 2001 - November 2001
Ernst & Young June 1997 - July 2001
Skills
SEC filings, XBRL, Sarbanes-Oxley Act, Financial Reporting, Accounting, GAAP, Internal Controls, Consolidation, Financial Accounting, Financial Analysis, Auditing, US GAAP, CPA, SEC, Financial Statements, Hyperion Enterprise, Variance Analysis, Cash Flow, SAP, Process Improvement, Business Analysis, Sarbanes-Oxley, Risk Management, Revenue Recognition, Finance, Internal Audit, Financial Audits, SEC Filings, Business Requirements, Functional Requirements
Education
South Texas College of Law 2013 — 2016
Doctor of Law (JD), Law
University of Houston, C.T. Bauer College of Business 2010 — 2012
M.S., Accountancy
Regis University 1996 — 1998
B.S., Accounting
College of the Mainland 1986 — 1989
A.A.S., Computer Data Processing
Texas City High School
Robert Half Management Resources November 2014 - Present
Thomson Reuters November 2012 - August 2014
Thomson Reuters December 2010 - August 2014
Live Nation April 2010 - November 2010
US Oncology May 2009 - April 2010
Deloitte LLP October 2006 - January 2009
Huntsman Corporation December 2005 - July 2006
CenterPoint Energy March 2002 - November 2005
Deloitte & Touche LLP July 2001 - November 2001
Ernst & Young June 1997 - July 2001
Skills
SEC filings, XBRL, Sarbanes-Oxley Act, Financial Reporting, Accounting, GAAP, Internal Controls, Consolidation, Financial Accounting, Financial Analysis, Auditing, US GAAP, CPA, SEC, Financial Statements, Hyperion Enterprise, Variance Analysis, Cash Flow, SAP, Process Improvement, Business Analysis, Sarbanes-Oxley, Risk Management, Revenue Recognition, Finance, Internal Audit, Financial Audits, SEC Filings, Business Requirements, Functional Requirements
Education
South Texas College of Law 2013 — 2016
Doctor of Law (JD), Law
University of Houston, C.T. Bauer College of Business 2010 — 2012
M.S., Accountancy
Regis University 1996 — 1998
B.S., Accounting
College of the Mainland 1986 — 1989
A.A.S., Computer Data Processing
Texas City High School
Dave Napalo Dave Napalo's Deloitte & Touche LLP Experience 1999 - 2000
Job Foreign Exchange Financial Services Professional
Industry Banking
Experience
Foreign Exchange Financial Services Professional July 2015 - Present
Wells Fargo 2000 - 2015
Deloitte & Touche LLP 1999 - 2000
Skills
Capital Markets, Banking, Investment Banking, Portfolio Management, Fixed Income, Investments, FX Options, Treasury Management, Financial Services, Derivatives, Financial Markets, Financial Modeling, Asset Management, Equities, Corporate Finance, Foreign Exchange, Risk Management, Hedge Funds, Credit, Options, Commercial Banking, Valuation, Structured Finance, Bonds, Financial Structuring, Structured Products, Securities, Bloomberg, Trading, Alternative Investments, Cash Management, Hedging, Private Equity, Treasury, Financial Risk, Series 7, Credit Analysis, Credit Risk, Investment Management, Trading Systems, Funding, Interest Rate..., Loans, Operational Risk, Commodity, Credit Derivatives, Emerging Markets, Electronic Trading, Wealth Management, Asset Allocation
Education
Princeton University 1968 — 1972
Foreign Exchange Financial Services Professional July 2015 - Present
Wells Fargo 2000 - 2015
Deloitte & Touche LLP 1999 - 2000
Skills
Capital Markets, Banking, Investment Banking, Portfolio Management, Fixed Income, Investments, FX Options, Treasury Management, Financial Services, Derivatives, Financial Markets, Financial Modeling, Asset Management, Equities, Corporate Finance, Foreign Exchange, Risk Management, Hedge Funds, Credit, Options, Commercial Banking, Valuation, Structured Finance, Bonds, Financial Structuring, Structured Products, Securities, Bloomberg, Trading, Alternative Investments, Cash Management, Hedging, Private Equity, Treasury, Financial Risk, Series 7, Credit Analysis, Credit Risk, Investment Management, Trading Systems, Funding, Interest Rate..., Loans, Operational Risk, Commodity, Credit Derivatives, Emerging Markets, Electronic Trading, Wealth Management, Asset Allocation
Education
Princeton University 1968 — 1972
Brittany Schwartz, CPA Brittany Schwartz, CPA's Deloitte & Touche LLP Experience September 2011 - April 2014
Job Hedge Accounting Consultant at Chatham Financial
Industry Accounting
Experience
Chatham Financial May 2014 - Present
Deloitte & Touche LLP September 2011 - April 2014
Deloitte & Touche LLP June 2010 - August 2010
Ernst & Young June 2009 - June 2009
Education
Penn State University 2007 — 2011
Bachelor of Science (BS), Accounting
Chatham Financial May 2014 - Present
Deloitte & Touche LLP September 2011 - April 2014
Deloitte & Touche LLP June 2010 - August 2010
Ernst & Young June 2009 - June 2009
Education
Penn State University 2007 — 2011
Bachelor of Science (BS), Accounting
Reza Kopaee Reza Kopaee's Deloitte & Touche LLP Experience February 2002 - June 2010
Job Founder and Consultant at RiskView
Industry Information Technology and Services
Experience
RiskView Inc. October 2012 - Present
Deloitte February 2002 - October 2012
Deloitte & Touche LLP February 2002 - June 2010
AT&T January 2000 - January 2002
Nurun 1997 - 2000
Skills
IT Strategy, Information Security, Information Security..., Enterprise Risk..., Security, Application Security, Business Continuity, Cloud Computing, CISA, Software Development, ITIL, IT Management, Social Media, Outsourcing, PCI DSS, Leadership, ISO 27001, Mobile Security, Data Privacy, IT Audit, Computer Security, Consulting, COBIT, Enterprise Architecture, Hadoop, Big Data, Governance
Education
Queen's University 1993 — 1998
BSc.H, MSc., Computer Science
Queen's University 1993 — 1997
BSc.H. MSc., Computer Science
RiskView Inc. October 2012 - Present
Deloitte February 2002 - October 2012
Deloitte & Touche LLP February 2002 - June 2010
AT&T January 2000 - January 2002
Nurun 1997 - 2000
Skills
IT Strategy, Information Security, Information Security..., Enterprise Risk..., Security, Application Security, Business Continuity, Cloud Computing, CISA, Software Development, ITIL, IT Management, Social Media, Outsourcing, PCI DSS, Leadership, ISO 27001, Mobile Security, Data Privacy, IT Audit, Computer Security, Consulting, COBIT, Enterprise Architecture, Hadoop, Big Data, Governance
Education
Queen's University 1993 — 1998
BSc.H, MSc., Computer Science
Queen's University 1993 — 1997
BSc.H. MSc., Computer Science
Skip Braun's Deloitte & Touche LLP Experience May 2002 - Present
Job Partner at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche LLP May 2002 - Present
Arthur Andersen LLP January 1983 - May 2002
Education
Rider University 1979 — 1983
BS Commerce, Accounting
St. Joseph High School 1975 — 1979
Deloitte & Touche LLP May 2002 - Present
Arthur Andersen LLP January 1983 - May 2002
Education
Rider University 1979 — 1983
BS Commerce, Accounting
St. Joseph High School 1975 — 1979
Wajih Arif, CPA's Deloitte & Touche LLP Experience January 2008 - January 2009
Job Senior Auditor at Ernst & Young
Industry Online Media
Experience
Ernst & Young May 2013 - Present
SAIC January 2010 - May 2013
Deloitte & Touche LLP January 2008 - January 2009
Deloitte & Touche LLP January 2007 - March 2007
Bloomberg Financials September 2005 - September 2006
Skills
Financial Reporting, Accounting, Auditing, Costpoint, Cognos, GAAP, Sarbanes-Oxley Act, Internal Controls, Microsoft Excel, Hyperion Enterprise, Financial Forecasting, Financial Accounting, Financial Analysis, Tax, Accounts Receivable, Accounts Payable, Financial Modeling, Variance Analysis, Analysis, Finance, Process Improvement, Strategic Financial...
Education
Rider University 2006 — 2007
Master, Accounting
Saint Cloud State University 2002 — 2005
Bachelor of Sciences, Accounting
Lahore School of Economics 1999 — 2001
BS, Finance
Ernst & Young May 2013 - Present
SAIC January 2010 - May 2013
Deloitte & Touche LLP January 2008 - January 2009
Deloitte & Touche LLP January 2007 - March 2007
Bloomberg Financials September 2005 - September 2006
Skills
Financial Reporting, Accounting, Auditing, Costpoint, Cognos, GAAP, Sarbanes-Oxley Act, Internal Controls, Microsoft Excel, Hyperion Enterprise, Financial Forecasting, Financial Accounting, Financial Analysis, Tax, Accounts Receivable, Accounts Payable, Financial Modeling, Variance Analysis, Analysis, Finance, Process Improvement, Strategic Financial...
Education
Rider University 2006 — 2007
Master, Accounting
Saint Cloud State University 2002 — 2005
Bachelor of Sciences, Accounting
Lahore School of Economics 1999 — 2001
BS, Finance
Leonard Ross's Deloitte & Touche LLP Experience July 2007 - September 2008
Job Information Technology Specialist Supervisor at U.S. Department of Veterans Affairs
Industry Information Technology and Services
Experience
United States Department of Veterans Affairs September 2008 - Present
Deloitte & Touche LLP July 2007 - September 2008
Graduate School, USDA August 2000 - April 2007
Vision Information Systems & Lockheed Martin May 2000 - July 2000
United States Air Force September 1975 - September 1979
Skills
IT Management, ITIL, Servers, IT Strategy, Security, System Administration, Networking, Network Administration, MS Project, Telecommunications, Information Security, Change Management, Oracle, Management, Information Technology, Enterprise Software, Leadership, Technical Support, Strategy, Computer Hardware, Operations Management, Training, Infrastructure, Help Desk Support, Program Management, Windows, Network Security, Active Directory, Disaster Recovery, Enterprise Architecture, SharePoint, Integration, Lotus Notes, Visio, VMware, IT Service Management, Software Documentation
Education
Graduate School USDA 2001 — 2006
Certificate Programs, Information Technology & Network Managment
Prince Georges Community College
Solano Community College
United States Department of Veterans Affairs September 2008 - Present
Deloitte & Touche LLP July 2007 - September 2008
Graduate School, USDA August 2000 - April 2007
Vision Information Systems & Lockheed Martin May 2000 - July 2000
United States Air Force September 1975 - September 1979
Skills
IT Management, ITIL, Servers, IT Strategy, Security, System Administration, Networking, Network Administration, MS Project, Telecommunications, Information Security, Change Management, Oracle, Management, Information Technology, Enterprise Software, Leadership, Technical Support, Strategy, Computer Hardware, Operations Management, Training, Infrastructure, Help Desk Support, Program Management, Windows, Network Security, Active Directory, Disaster Recovery, Enterprise Architecture, SharePoint, Integration, Lotus Notes, Visio, VMware, IT Service Management, Software Documentation
Education
Graduate School USDA 2001 — 2006
Certificate Programs, Information Technology & Network Managment
Prince Georges Community College
Solano Community College
Chad Whitman's Deloitte & Touche LLP Experience January 2005 - Present
Job
Industry Computer & Network Security
Experience
Deloitte & Touche LLP January 2005 - Present
Skills
CISSP, Computer Forensics, Cyber Security, Security, Risk Mitigation, PCI DSS, Information Security..., Computer Security, Network Security, Enterprise Architecture, EnCase, Security Architecture..., Vulnerability Management, Information Security, DLP, Vulnerability Assessment, Incident Response, Infrastructure Security, IT Audit, Penetration Testing, Application Security, Payment Industry, Risk Management
Education
Purdue University 2000 — 2004
Bachelor of Science
Deloitte & Touche LLP January 2005 - Present
Skills
CISSP, Computer Forensics, Cyber Security, Security, Risk Mitigation, PCI DSS, Information Security..., Computer Security, Network Security, Enterprise Architecture, EnCase, Security Architecture..., Vulnerability Management, Information Security, DLP, Vulnerability Assessment, Incident Response, Infrastructure Security, IT Audit, Penetration Testing, Application Security, Payment Industry, Risk Management
Education
Purdue University 2000 — 2004
Bachelor of Science
Scott Ballina's Deloitte & Touche LLP Experience August 2005 - August 2008
Job Senior Manager Inclusion
Industry Human Resources
Experience
Deloitte February 2014 - Present
Deloitte Consulting LLP August 2008 - February 2014
Deloitte & Touche LLP August 2005 - August 2008
Dept of Defense 2002 - August 2005
U.S. Navy Base Norfolk September 1998 - November 2001
USS NORMANDY (CG60) September 1995 - September 1998
Skills
Diversity & Inclusion, Diversity & Inclusion..., Cultural Diversity, Diversity, Diversity Program..., Equality & Diversity, Project Management, Program Management, Management Consulting, PMP, Business Process, Business Process..., Business Process..., Business Process Design, Business Transformation, Requirements Analysis, SDLC, ERP, PeopleSoft, SAP, ImageNow, Java Enterprise Edition, Integration, Governance, Management, IT Strategy, Supply Chain Management, Enterprise Content..., Oracle, Risk Management, Mergers & Acquisitions, Security, Leadership, Change Management, Consulting
Education
Penn State University 1990 — 1994
BS, Chemical Engineering
Navy Supply Corps School 1995 — 1995
Deloitte February 2014 - Present
Deloitte Consulting LLP August 2008 - February 2014
Deloitte & Touche LLP August 2005 - August 2008
Dept of Defense 2002 - August 2005
U.S. Navy Base Norfolk September 1998 - November 2001
USS NORMANDY (CG60) September 1995 - September 1998
Skills
Diversity & Inclusion, Diversity & Inclusion..., Cultural Diversity, Diversity, Diversity Program..., Equality & Diversity, Project Management, Program Management, Management Consulting, PMP, Business Process, Business Process..., Business Process..., Business Process Design, Business Transformation, Requirements Analysis, SDLC, ERP, PeopleSoft, SAP, ImageNow, Java Enterprise Edition, Integration, Governance, Management, IT Strategy, Supply Chain Management, Enterprise Content..., Oracle, Risk Management, Mergers & Acquisitions, Security, Leadership, Change Management, Consulting
Education
Penn State University 1990 — 1994
BS, Chemical Engineering
Navy Supply Corps School 1995 — 1995
Olena Stanislavskyy's Deloitte & Touche LLP Experience September 2004 - October 2005
Job Senior International Tax Analyst
Industry Accounting
Experience
Terex Corporation October 2010 - Present
Harman International 2009 - 2010
Omnicom Group Inc October 2005 - December 2009
Deloitte & Touche LLP September 2004 - October 2005
Marsh & McLennan Companies Inc June 2003 - June 2004
Viacom Inc June 2002 - May 2003
Skills
Corporate Tax, International Tax, Tax, Accounting, Auditing, Finance, Financial Statements, GAAP, General Ledger
Education
University of New Haven 2012 — 2014
Master of Science, Tax
Pace University - Lubin School of Business
BBA/MBA, Public Accounting Graduate
Pace University - Lubin School of Business
Masters, Bussiness Administration & Accounting
Terex Corporation October 2010 - Present
Harman International 2009 - 2010
Omnicom Group Inc October 2005 - December 2009
Deloitte & Touche LLP September 2004 - October 2005
Marsh & McLennan Companies Inc June 2003 - June 2004
Viacom Inc June 2002 - May 2003
Skills
Corporate Tax, International Tax, Tax, Accounting, Auditing, Finance, Financial Statements, GAAP, General Ledger
Education
University of New Haven 2012 — 2014
Master of Science, Tax
Pace University - Lubin School of Business
BBA/MBA, Public Accounting Graduate
Pace University - Lubin School of Business
Masters, Bussiness Administration & Accounting
Jonathan Amos's Deloitte & Touche LLP Experience June 2013 - August 2013
Job Consultant at Quorum Business Solutions, Inc.
Industry Accounting
Experience
Quorum Business Solutions, Inc. August 2015 - Present
Deloitte September 2014 - August 2015
Deloitte & Touche LLP June 2013 - August 2013
Spectra Energy Inc May 2012 - August 2012
KPMG Case Study Competition June 2012 - June 2012
Vans April 2009 - January 2012
Social Meter Inc April 2011 - July 2011
Skills
Microsoft Excel, Microsoft Word, Microsoft Visual Studio..., Vizio, PowerPoint, SAP GRC Access Control, SAP, Internal Controls, Time Management, Inventory Management, Event Planning, Critical Thinking, Strategic Planning, Budgets, Merchandising, Microsoft Office, Research, Access, Teamwork, Leadership, Public Speaking, Social Media, Illustrator, Creative Writing, Outlook, Finance, Analysis, Photoshop, Training, Accounting, Social Networking, QuickBooks, Data Entry, Customer Service, Auditing
Education
Prairie View A&M University 2010 — 2014
Bachelor's Degree, Accounting, 3.74
Clear Brook High School 2006 — 2010
Business Administration and Management, General
Quorum Business Solutions, Inc. August 2015 - Present
Deloitte September 2014 - August 2015
Deloitte & Touche LLP June 2013 - August 2013
Spectra Energy Inc May 2012 - August 2012
KPMG Case Study Competition June 2012 - June 2012
Vans April 2009 - January 2012
Social Meter Inc April 2011 - July 2011
Skills
Microsoft Excel, Microsoft Word, Microsoft Visual Studio..., Vizio, PowerPoint, SAP GRC Access Control, SAP, Internal Controls, Time Management, Inventory Management, Event Planning, Critical Thinking, Strategic Planning, Budgets, Merchandising, Microsoft Office, Research, Access, Teamwork, Leadership, Public Speaking, Social Media, Illustrator, Creative Writing, Outlook, Finance, Analysis, Photoshop, Training, Accounting, Social Networking, QuickBooks, Data Entry, Customer Service, Auditing
Education
Prairie View A&M University 2010 — 2014
Bachelor's Degree, Accounting, 3.74
Clear Brook High School 2006 — 2010
Business Administration and Management, General
Alex Appianing Jr.'s Deloitte & Touche LLP Experience September 2013 - Present
Job Senior Audit Associate Deloitte.
Industry Accounting
Experience
Deloitte & Touche LLP September 2013 - Present
Deloitte Philadelphia Office October 2014 - Present
Deloitte Philadelphia Office June 2014 - Present
New Life Thrift Inc. January 2010 - July 2013
BBD, LLP January 2012 - April 2012
New Life Thrift Inc. September 2007 - December 2009
Skills
Financial Statements, Microsoft Excel, Microsoft Word, Public Speaking, ProSystem fx Tax, QuickBooks, PowerPoint, Accounting, Team Leadership, Corporate Tax, Tax, US GAAP, General Ledger, Financial Reporting, Financial Analysis, Account Reconciliation, Auditing
Education
Temple University 2012 — 2013
Master's of Accountancy, Accounting
Temple University 2009 — 2011
BBA, Major: Accounting; Minor: Mgmt Info. Systems
Pennsylvania State University-Penn State Abington 2007 — 2009
Business Administration
Abington Senior High School 2004 — 2007
Diploma, General Studies
Deloitte & Touche LLP September 2013 - Present
Deloitte Philadelphia Office October 2014 - Present
Deloitte Philadelphia Office June 2014 - Present
New Life Thrift Inc. January 2010 - July 2013
BBD, LLP January 2012 - April 2012
New Life Thrift Inc. September 2007 - December 2009
Skills
Financial Statements, Microsoft Excel, Microsoft Word, Public Speaking, ProSystem fx Tax, QuickBooks, PowerPoint, Accounting, Team Leadership, Corporate Tax, Tax, US GAAP, General Ledger, Financial Reporting, Financial Analysis, Account Reconciliation, Auditing
Education
Temple University 2012 — 2013
Master's of Accountancy, Accounting
Temple University 2009 — 2011
BBA, Major: Accounting; Minor: Mgmt Info. Systems
Pennsylvania State University-Penn State Abington 2007 — 2009
Business Administration
Abington Senior High School 2004 — 2007
Diploma, General Studies
Lauren Ou's Deloitte & Touche LLP Experience September 2009 - Present
Job Audit Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2009 - Present
Deloitte & Touche LLP June 2007 - August 2007
Skills
Internal Controls, External Audit, US GAAP, Auditing, Sarbanes-Oxley Act, GAAP, Financial Analysis
Education
Purdue University 2004 — 2009
B.S., Accounting
Purdue University 2004 — 2009
B.A., Spanish Language and Literature
Deloitte & Touche LLP September 2009 - Present
Deloitte & Touche LLP June 2007 - August 2007
Skills
Internal Controls, External Audit, US GAAP, Auditing, Sarbanes-Oxley Act, GAAP, Financial Analysis
Education
Purdue University 2004 — 2009
B.S., Accounting
Purdue University 2004 — 2009
B.A., Spanish Language and Literature
David Hart, Esq., CPA David Hart, Esq., CPA's Deloitte & Touche LLP Experience August 2003 - August 2006
Job Associate Attorney at Riemer & Braunstein LLP
Industry Law Practice
Experience
Riemer & Braunstein LLP August 2011 - Present
SNR Denton US LLP January 2010 - August 2011
SNR Denton US LLP June 2008 - August 2008
PCAOB June 2007 - August 2007
Deloitte & Touche LLP August 2003 - August 2006
Skills
Mergers & Acquisitions, Due Diligence, Corporate Law, Legal Research, Finance, Investments, Auditing, Legal Writing, Private Equity, Real Estate, Real Estate Transactions, Acquisitions, Commercial Litigation
Education
Washington University School of Law 2006 — 2009
J.D, Law
Rockhurst University 1999 — 2003
B.S.B.A, Economics/Finance
Rockhurst University 1999 — 2003
B.S, Accounting
Riemer & Braunstein LLP August 2011 - Present
SNR Denton US LLP January 2010 - August 2011
SNR Denton US LLP June 2008 - August 2008
PCAOB June 2007 - August 2007
Deloitte & Touche LLP August 2003 - August 2006
Skills
Mergers & Acquisitions, Due Diligence, Corporate Law, Legal Research, Finance, Investments, Auditing, Legal Writing, Private Equity, Real Estate, Real Estate Transactions, Acquisitions, Commercial Litigation
Education
Washington University School of Law 2006 — 2009
J.D, Law
Rockhurst University 1999 — 2003
B.S.B.A, Economics/Finance
Rockhurst University 1999 — 2003
B.S, Accounting
Domingo Rodriguez's Deloitte & Touche LLP Experience June 2012 - August 2012
Job Audit Senior at Deloitte
Industry Accounting
Experience
Deloitte September 2015 - Present
Deloitte September 2013 - September 2015
Pace University September 2011 - August 2013
Deloitte & Touche LLP June 2012 - August 2012
Deloitte Tax LLP May 2011 - August 2011
Macy's July 2010 - August 2010
Kaplan Test Prep and Admissions May 2009 - February 2010
Jumpstart September 2008 - May 2009
Thomas Coaching Company June 2008 - August 2008
American Field Services December 2007 - January 2008
Skills
Spanish, Accounting, PowerPoint, Word, Excel, English, Microsoft Excel, Microsoft Word, Leadership, Time Management, Accounts Payable, Financial Analysis, Fundraising, Microsoft Office, Communication Skills, Community Service, Research, Accounts Receivable, Tax Preparation, General Ledger, Financial Accounting, Tax, Financial Reporting, Bookkeeping, Auditing, US GAAP, Financial Statements, Training, Finance, GAAP, Analysis
Education
Pace University - Lubin School of Business 2008 — 2013
Master of Business Administration (MBA), Accounting
Pace University - Lubin School of Business 2008 — 2013
Bachelor of Business Administration (BBA), Accounting
Deloitte September 2015 - Present
Deloitte September 2013 - September 2015
Pace University September 2011 - August 2013
Deloitte & Touche LLP June 2012 - August 2012
Deloitte Tax LLP May 2011 - August 2011
Macy's July 2010 - August 2010
Kaplan Test Prep and Admissions May 2009 - February 2010
Jumpstart September 2008 - May 2009
Thomas Coaching Company June 2008 - August 2008
American Field Services December 2007 - January 2008
Skills
Spanish, Accounting, PowerPoint, Word, Excel, English, Microsoft Excel, Microsoft Word, Leadership, Time Management, Accounts Payable, Financial Analysis, Fundraising, Microsoft Office, Communication Skills, Community Service, Research, Accounts Receivable, Tax Preparation, General Ledger, Financial Accounting, Tax, Financial Reporting, Bookkeeping, Auditing, US GAAP, Financial Statements, Training, Finance, GAAP, Analysis
Education
Pace University - Lubin School of Business 2008 — 2013
Master of Business Administration (MBA), Accounting
Pace University - Lubin School of Business 2008 — 2013
Bachelor of Business Administration (BBA), Accounting
Carlos Castano Carlos Castano's Deloitte & Touche LLP Experience March 2002 - March 2003
Job Director of CorporateTax Planning & Compliance
Industry Gambling & Casinos
Experience
Boyd Gaming Corporation September 2014 - Present
The Cosmopolitan of Las Vegas December 2012 - December 2013
The Cosmopolitan of Las Vegas April 2010 - December 2012
Shuffle Master Inc. January 2008 - August 2009
Ameristar Casino April 2003 - December 2007
Deloitte & Touche LLP March 2002 - March 2003
Arthur Andersen LLP January 1997 - March 2002
Skills
Gaming Industry, GAAP, Auditing, Casino, Accounting, Sarbanes-Oxley Act, SEC filings, Forecasting, Internal Controls, Financial Reporting, Mergers & Acquisitions, Financial Analysis, Mergers, Budgets, CPA, Sarbanes-Oxley
Education
Queens College 1989 — 1993
Bachelor of Arts, Accounting & Information Systems
Boyd Gaming Corporation September 2014 - Present
The Cosmopolitan of Las Vegas December 2012 - December 2013
The Cosmopolitan of Las Vegas April 2010 - December 2012
Shuffle Master Inc. January 2008 - August 2009
Ameristar Casino April 2003 - December 2007
Deloitte & Touche LLP March 2002 - March 2003
Arthur Andersen LLP January 1997 - March 2002
Skills
Gaming Industry, GAAP, Auditing, Casino, Accounting, Sarbanes-Oxley Act, SEC filings, Forecasting, Internal Controls, Financial Reporting, Mergers & Acquisitions, Financial Analysis, Mergers, Budgets, CPA, Sarbanes-Oxley
Education
Queens College 1989 — 1993
Bachelor of Arts, Accounting & Information Systems
Frederick A Tilton Frederick A Tilton's Deloitte & Touche LLP Experience 1986 - 1993
Job Certified Public Accountant
Industry Financial Services
Experience
Tilton Wheeler & Company, LLC January 2009 - Present
Frederick A Tilton III PC January 2000 - December 2008
Deloitte & Touche LLP 1986 - 1993
Education
University of New Hampshire -- Peter T. Paul College of Business and Economics 1972 — 1976
BS, Business Administration
Plymouth State University 1979 — 1981
MBA - Accounting/Finance
University of New Hampshire 1972 — 1976
B.S., Business
Tilton Wheeler & Company, LLC January 2009 - Present
Frederick A Tilton III PC January 2000 - December 2008
Deloitte & Touche LLP 1986 - 1993
Education
University of New Hampshire -- Peter T. Paul College of Business and Economics 1972 — 1976
BS, Business Administration
Plymouth State University 1979 — 1981
MBA - Accounting/Finance
University of New Hampshire 1972 — 1976
B.S., Business
Katie Adler, CPA Katie Adler, CPA's Deloitte & Touche LLP Experience August 2012 - May 2015
Job Consultant at HealthScape Advisors LLC
Industry Hospital & Health Care
Experience
HealthScape Advisors LLC June 2015 - Present
Deloitte & Touche LLP August 2012 - May 2015
University of Wisconsin Graduate School August 2011 - July 2012
AIESEC Czech Republic May 2011 - July 2011
Deloitte & Touche January 2011 - March 2011
AIESEC Madison January 2010 - January 2011
University of Wisconsin Graduate School, Research and Sponsored Programs January 2010 - October 2010
Skills
Project Team Management, US GAAP, Financial Accounting, Accounting, PCAOB standards, Auditing, Spanish, Training, Public Speaking, Not for Profit, Team Leadership
Education
University of Wisconsin-Madison - School of Business 2011 — 2012
Masters of Accountancy, Accounting
University of Wisconsin-Madison - School of Business 2007 — 2011
Bachelor of Business Administration, Accounting
Pontificia Universidad Católica del Perú 2009 — 2009
Literature, Linguistics
HealthScape Advisors LLC June 2015 - Present
Deloitte & Touche LLP August 2012 - May 2015
University of Wisconsin Graduate School August 2011 - July 2012
AIESEC Czech Republic May 2011 - July 2011
Deloitte & Touche January 2011 - March 2011
AIESEC Madison January 2010 - January 2011
University of Wisconsin Graduate School, Research and Sponsored Programs January 2010 - October 2010
Skills
Project Team Management, US GAAP, Financial Accounting, Accounting, PCAOB standards, Auditing, Spanish, Training, Public Speaking, Not for Profit, Team Leadership
Education
University of Wisconsin-Madison - School of Business 2011 — 2012
Masters of Accountancy, Accounting
University of Wisconsin-Madison - School of Business 2007 — 2011
Bachelor of Business Administration, Accounting
Pontificia Universidad Católica del Perú 2009 — 2009
Literature, Linguistics
Nicholas Lubold Nicholas Lubold'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
WithumSmith+Brown January 2013 - April 2013
Education
Rider University 2010 — 2014
Deloitte & Touche LLP September 2014 - Present
WithumSmith+Brown January 2013 - April 2013
Education
Rider University 2010 — 2014
Steve Oates, CISSP's Deloitte & Touche LLP Experience September 1999 - May 2007
Job Managing Director at SAVIT Group.
Industry Information Technology and Services
Experience
SAVIT Group, LLC December 2013 - Present
SOLIC Capital February 2014 - Present
Navigant Consulting March 2010 - December 2013
Deloitte & Touche LLP September 1999 - May 2007
Skills
Litigation Support, Fraud, Security, Project Management, Data Center, Network Administration, Change Management, IT Strategy, Program Management, ITIL, Business Intelligence, Business Analysis, Computer Forensics, Information Technology, Enterprise Architecture, Management, Information Security, Enterprise Software, Process Improvement, Leadership
Education
Penn State - College of Information Sciences and Technology 2013 — 2015
Masters - Information Sciences, Cyber Security and Information Assurance
Penn State - College of Information Sciences and Technology 2013 — 2015
Graduate Certificate, Information Systems Cybersecurity
WIlliam Jennings Bryan College 1988 — 1992
Bachelor's Degree
SAVIT Group, LLC December 2013 - Present
SOLIC Capital February 2014 - Present
Navigant Consulting March 2010 - December 2013
Deloitte & Touche LLP September 1999 - May 2007
Skills
Litigation Support, Fraud, Security, Project Management, Data Center, Network Administration, Change Management, IT Strategy, Program Management, ITIL, Business Intelligence, Business Analysis, Computer Forensics, Information Technology, Enterprise Architecture, Management, Information Security, Enterprise Software, Process Improvement, Leadership
Education
Penn State - College of Information Sciences and Technology 2013 — 2015
Masters - Information Sciences, Cyber Security and Information Assurance
Penn State - College of Information Sciences and Technology 2013 — 2015
Graduate Certificate, Information Systems Cybersecurity
WIlliam Jennings Bryan College 1988 — 1992
Bachelor's Degree
Kelly Findlay Kelly Findlay's Deloitte & Touche LLP Experience December 2003 - July 2008
Job Scientist II at EA Engineering, Science, and Technology, Inc.
Industry Environmental Services
Experience
EA Engineering, Science, and Technology, Inc. November 2011 - Present
Alaska Document Services June 2009 - Present
Bethel Solutions Inc. February 2011 - August 2011
Chugach Alaska Corporation November 2009 - January 2011
MACTEC Engineering and Consulting Inc. October 2008 - November 2009
Deloitte & Touche LLP December 2003 - July 2008
Federated Investors March 2001 - December 2003
Federated Investors April 2000 - March 2001
Best Buy September 1998 - January 2001
Investigative & Recovery Systems Inc. November 1996 - December 1998
Skills
Microsoft Office 2007, Microsoft Office 2003, Adobe Acrobat, InDesign, Photoshop, Microsoft Publisher, Microsoft Visio, Microsoft Project, Primavera, Oracle Financials, Sage MasterBuilder, Microsoft Access, Editing, PowerPoint, Word, Excel, Proofreading, Formatting, Microsoft Office, Proposal Writing, Administration, RFP, Technical Writing, Outlook, Documentation, SharePoint, Scheduling, Research, Windows, Customer Relations, Analysis, Problem Solving, Microsoft Word, Access, Customer Service, Government, MS Project, Microsoft Excel, Project Planning, Visio, Environmental Compliance
Education
Robert Morris University 2001 — 2003
Bachelor of Sciences, Information Sciences
International Academy of Design & Technology 1998 — 2000
Associate of Sciences, Computer Information Sciences
Keystone Oaks High School 1992 — 1996
High School Diploma, General Education
EA Engineering, Science, and Technology, Inc. November 2011 - Present
Alaska Document Services June 2009 - Present
Bethel Solutions Inc. February 2011 - August 2011
Chugach Alaska Corporation November 2009 - January 2011
MACTEC Engineering and Consulting Inc. October 2008 - November 2009
Deloitte & Touche LLP December 2003 - July 2008
Federated Investors March 2001 - December 2003
Federated Investors April 2000 - March 2001
Best Buy September 1998 - January 2001
Investigative & Recovery Systems Inc. November 1996 - December 1998
Skills
Microsoft Office 2007, Microsoft Office 2003, Adobe Acrobat, InDesign, Photoshop, Microsoft Publisher, Microsoft Visio, Microsoft Project, Primavera, Oracle Financials, Sage MasterBuilder, Microsoft Access, Editing, PowerPoint, Word, Excel, Proofreading, Formatting, Microsoft Office, Proposal Writing, Administration, RFP, Technical Writing, Outlook, Documentation, SharePoint, Scheduling, Research, Windows, Customer Relations, Analysis, Problem Solving, Microsoft Word, Access, Customer Service, Government, MS Project, Microsoft Excel, Project Planning, Visio, Environmental Compliance
Education
Robert Morris University 2001 — 2003
Bachelor of Sciences, Information Sciences
International Academy of Design & Technology 1998 — 2000
Associate of Sciences, Computer Information Sciences
Keystone Oaks High School 1992 — 1996
High School Diploma, General Education
Derek Standifer Derek Standifer's Deloitte & Touche LLP Experience June 2002 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP June 2002 - Present
Arthur Andersen LLP 1991 - 2002
Skills
SEC filings, CPA, External Audit, Auditing, Management Consulting, Internal Controls, Due Diligence, Enterprise Risk..., Financial Analysis, Financial Modeling, US GAAP, Mergers, Tax, Sarbanes-Oxley Act, Accounting, IPO, Restructuring, Internal Audit, International Tax, Financial Accounting, Financial Reporting, IFRS, Acquisition Integration, Private Equity, GAAP, Corporate Finance, IT Audit, Corporate Tax, Business Strategy, Corporate Governance, Mergers & Acquisitions
Education
Pepperdine University 1987 — 1991
Bachelor of Science (BS), Accounting
Saint Ignatius 1984 — 1987
Saint Ignatius
Deloitte & Touche LLP June 2002 - Present
Arthur Andersen LLP 1991 - 2002
Skills
SEC filings, CPA, External Audit, Auditing, Management Consulting, Internal Controls, Due Diligence, Enterprise Risk..., Financial Analysis, Financial Modeling, US GAAP, Mergers, Tax, Sarbanes-Oxley Act, Accounting, IPO, Restructuring, Internal Audit, International Tax, Financial Accounting, Financial Reporting, IFRS, Acquisition Integration, Private Equity, GAAP, Corporate Finance, IT Audit, Corporate Tax, Business Strategy, Corporate Governance, Mergers & Acquisitions
Education
Pepperdine University 1987 — 1991
Bachelor of Science (BS), Accounting
Saint Ignatius 1984 — 1987
Saint Ignatius
Kathie Gerg Kathie Gerg's Deloitte & Touche LLP Experience June 1995 - December 1997
Job
Industry Information Technology and Services
Experience
Vitech Systems Group February 2012 - Present
Public Consulting Group November 2010 - March 2012
Iron Mountain March 2008 - November 2010
Iron Mountain Digital 2008 - November 2010
Verisign June 2000 - March 2008
Guardent Inc 1999 - 2005
Guardent Inc June 2000 - August 2004
Ernst & Young LLP December 1997 - May 1999
Deloitte & Touche LLP June 1995 - December 1997
Skills
Cloud Computing, Security, Program Management, SaaS, Business Analysis, IT Strategy, Vendor Management, Product Management, Enterprise Architecture, Enterprise Software, Network Security, Management, Integration, Agile Methodologies, Software Development, ITIL
Education
Rensselaer Polytechnic Institute - The Lally School of Management and Technology 1992 — 1996
Bachelor of Science (BS)
rcs
Vitech Systems Group February 2012 - Present
Public Consulting Group November 2010 - March 2012
Iron Mountain March 2008 - November 2010
Iron Mountain Digital 2008 - November 2010
Verisign June 2000 - March 2008
Guardent Inc 1999 - 2005
Guardent Inc June 2000 - August 2004
Ernst & Young LLP December 1997 - May 1999
Deloitte & Touche LLP June 1995 - December 1997
Skills
Cloud Computing, Security, Program Management, SaaS, Business Analysis, IT Strategy, Vendor Management, Product Management, Enterprise Architecture, Enterprise Software, Network Security, Management, Integration, Agile Methodologies, Software Development, ITIL
Education
Rensselaer Polytechnic Institute - The Lally School of Management and Technology 1992 — 1996
Bachelor of Science (BS)
rcs
Andrew Gantman Andrew Gantman's Deloitte & Touche LLP Experience January 1992 - December 1995
Job Owner at Gantman & Associates
Industry Accounting
Experience
Gantman & Associates September 2011 - Present
International Capital Alliance September 2012 - Present
SingerLewak October 2006 - September 2011
Singer Lewak Greenbaum & Goldstein August 2004 - October 2006
KPMG LLP June 1996 - December 2002
Deloitte & Touche LLP January 1992 - December 1995
Skills
International Tax, Mergers, Due Diligence, Tax, Corporate Tax, Tax Accounting, CPA, Internal Controls, Income Tax, Tax Advisory, Mergers & Acquisitions, Finance, Tax Preparation, Tax Research, IRS, Business Planning, Tax Law
Education
University of Southern California - Marshall School of Business 1990 — 1991
MBT, Taxation
Pepperdine University, The George L. Graziadio School of Business and Management 1986 — 1987
MBA, Business
University of California, Los Angeles 1981 — 1985
BA, Economics
Gantman & Associates September 2011 - Present
International Capital Alliance September 2012 - Present
SingerLewak October 2006 - September 2011
Singer Lewak Greenbaum & Goldstein August 2004 - October 2006
KPMG LLP June 1996 - December 2002
Deloitte & Touche LLP January 1992 - December 1995
Skills
International Tax, Mergers, Due Diligence, Tax, Corporate Tax, Tax Accounting, CPA, Internal Controls, Income Tax, Tax Advisory, Mergers & Acquisitions, Finance, Tax Preparation, Tax Research, IRS, Business Planning, Tax Law
Education
University of Southern California - Marshall School of Business 1990 — 1991
MBT, Taxation
Pepperdine University, The George L. Graziadio School of Business and Management 1986 — 1987
MBA, Business
University of California, Los Angeles 1981 — 1985
BA, Economics
Daniel Gamarra's Deloitte & Touche LLP Experience October 2001 - November 2004
Job Senior Strategy and Innovation Specialist at IIC InterAmerican Investment Corporation
Industry Financial Services
Experience
IIC - Inter-American Investment Corporation July 2013 - Present
Inter-American Development Bank November 2004 - June 2013
Deloitte & Touche LLP October 2001 - November 2004
Skills
Internal Controls, Banking, Financial Analysis, Internal Audit, Sarbanes-Oxley Act, Auditing, IT Audit, Enterprise Risk..., Risk Management, Corporate Finance, Financial Modeling, Financial Reporting, Financial Risk, Governance, Finance, Analysis, Financial Accounting, Project Finance, Managerial Finance
Education
University of Maryland - Robert H. Smith School of Business 2006 — 2008
Master of Business Administration (MBA), Business Administration and Management, General
Pontificia Universidad Católica del Perú 1992 — 1998
Engineer, Information Systems
IIC - Inter-American Investment Corporation July 2013 - Present
Inter-American Development Bank November 2004 - June 2013
Deloitte & Touche LLP October 2001 - November 2004
Skills
Internal Controls, Banking, Financial Analysis, Internal Audit, Sarbanes-Oxley Act, Auditing, IT Audit, Enterprise Risk..., Risk Management, Corporate Finance, Financial Modeling, Financial Reporting, Financial Risk, Governance, Finance, Analysis, Financial Accounting, Project Finance, Managerial Finance
Education
University of Maryland - Robert H. Smith School of Business 2006 — 2008
Master of Business Administration (MBA), Business Administration and Management, General
Pontificia Universidad Católica del Perú 1992 — 1998
Engineer, Information Systems
Matt Wollenschlaeger's Deloitte & Touche LLP Experience August 1999 - April 2004
Job Chief Accounting Officer at BNY Mellon
Industry Utilities
Experience
BNY Mellon April 2012 - Present
FirstEnergy Corp. (Formerly Allegheny Energy, Inc.) April 2004 - April 2012
Deloitte & Touche LLP August 1999 - April 2004
Skills
Sarbanes-Oxley Act, Internal Audit, RFP, SEC filings, Financial Reporting, Internal Controls, CPA, GAAP, Accounting, Auditing, US GAAP, Financial Accounting, Financial Analysis, Sarbanes-Oxley, Financial Statements, Assurance, Forecasting, SEC Filings, SEC Financial Reporting
Education
Penn State University 1995 — 1999
BS, Accounting
Pennsylvania State University-Erie Campus 1995 — 1999
BNY Mellon April 2012 - Present
FirstEnergy Corp. (Formerly Allegheny Energy, Inc.) April 2004 - April 2012
Deloitte & Touche LLP August 1999 - April 2004
Skills
Sarbanes-Oxley Act, Internal Audit, RFP, SEC filings, Financial Reporting, Internal Controls, CPA, GAAP, Accounting, Auditing, US GAAP, Financial Accounting, Financial Analysis, Sarbanes-Oxley, Financial Statements, Assurance, Forecasting, SEC Filings, SEC Financial Reporting
Education
Penn State University 1995 — 1999
BS, Accounting
Pennsylvania State University-Erie Campus 1995 — 1999
Khuram Bajwa's Deloitte & Touche LLP Experience October 2004 - Present
Job Audit Assistant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP October 2004 - Present
Education
Pace University - Lubin School of Business 2002 — 2004
Deloitte & Touche LLP October 2004 - Present
Education
Pace University - Lubin School of Business 2002 — 2004
Rich Kabobjian's Deloitte & Touche LLP Experience June 2008 - Present
Job Chairman and CEO at Richardson Enterprises LLC
Industry Accounting
Experience
Richardson Enterprises LLC March 2009 - Present
Deloitte & Touche LLP June 2008 - Present
National MS Society May 2007 - Present
Skills
Enterprise Risk..., Internal Controls, GAAP, Due Diligence, Management Consulting, Auditing, Financial Reporting, Business Process..., Financial Analysis, Corporate Finance, Financial Accounting, Accounting, CPA, SEC filings, Sarbanes-Oxley Act, US GAAP, Mergers & Acquisitions, Managerial Finance, Strategic Financial..., Finance, Financial Planning
Education
Rider University 1971 — 1975
Bachelor of Science (B.S.), Accounting
Fort Lee High School
Richardson Enterprises LLC March 2009 - Present
Deloitte & Touche LLP June 2008 - Present
National MS Society May 2007 - Present
Skills
Enterprise Risk..., Internal Controls, GAAP, Due Diligence, Management Consulting, Auditing, Financial Reporting, Business Process..., Financial Analysis, Corporate Finance, Financial Accounting, Accounting, CPA, SEC filings, Sarbanes-Oxley Act, US GAAP, Mergers & Acquisitions, Managerial Finance, Strategic Financial..., Finance, Financial Planning
Education
Rider University 1971 — 1975
Bachelor of Science (B.S.), Accounting
Fort Lee High School
Robert Meier's Deloitte & Touche LLP Experience September 2000 - Present
Job Senior Manager at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP September 2000 - Present
Skills
Leadership, Accounting, Auditing, Capital Markets, Internal Controls, Financial Analysis, Microsoft Word, Due Diligence, Investment Banking, Securitization, Business Process..., PowerPoint, Microsoft Excel, Fixed Income, GAAP, Private Equity, Management, Analysis
Education
Rider University 1996 — 2000
Deloitte & Touche LLP September 2000 - Present
Skills
Leadership, Accounting, Auditing, Capital Markets, Internal Controls, Financial Analysis, Microsoft Word, Due Diligence, Investment Banking, Securitization, Business Process..., PowerPoint, Microsoft Excel, Fixed Income, GAAP, Private Equity, Management, Analysis
Education
Rider University 1996 — 2000
Vanessa Valinoti's Deloitte & Touche LLP Experience December 1987 - March 1996
Job Vice President at Lazard Freres & Co.
Industry Accounting
Experience
Lazard Freres & Co. April 2010 - Present
UBS Financial Services, Inc. August 2007 - July 2010
NRG Energy, Inc. December 2005 - July 2007
Tyco November 2004 - September 2005
Hanson Bldg Materials America August 2000 - September 2004
AT&T 1996 - 2000
Deloitte & Touche LLP December 1987 - March 1996
Skills
Corporate Finance, Tax, Sarbanes-Oxley Act, Financial Analysis, Accounting, Management, Financial Reporting, Mergers & Acquisitions, Corporate Tax, Due Diligence, Tax Accounting, Financial Modeling, International Tax, US GAAP
Education
Pace University - Lubin School of Business 1986 — 1990
BBA
Lazard Freres & Co. April 2010 - Present
UBS Financial Services, Inc. August 2007 - July 2010
NRG Energy, Inc. December 2005 - July 2007
Tyco November 2004 - September 2005
Hanson Bldg Materials America August 2000 - September 2004
AT&T 1996 - 2000
Deloitte & Touche LLP December 1987 - March 1996
Skills
Corporate Finance, Tax, Sarbanes-Oxley Act, Financial Analysis, Accounting, Management, Financial Reporting, Mergers & Acquisitions, Corporate Tax, Due Diligence, Tax Accounting, Financial Modeling, International Tax, US GAAP
Education
Pace University - Lubin School of Business 1986 — 1990
BBA
Brian Littlefield's Deloitte & Touche LLP Experience May 1996 - May 1998
Job Vice President, Information Services at Exagen Diagnostics, Inc.
Industry Medical Devices
Experience
Exagen Diagnostics, Inc. April 2014 - Present
Prometheus Laboratories Inc May 1998 - April 2014
Deloitte & Touche LLP May 1996 - May 1998
QUIDEL Corporation July 1983 - May 1996
Skills
FDA, GMP, Pharmaceutical Industry, Cross-functional Team..., Information Technology, Business Process, Medical Devices, Biotechnology, Product Development, Product Launch, Lifesciences, Project Management, Strategy, Quality Assurance, Validation, Quality System, Commercialization
Education
Pepperdine University, The George L. Graziadio School of Business and Management 1993 — 1996
Masters, Business
Purdue University 1979 — 1983
BS, Chemistry
Exagen Diagnostics, Inc. April 2014 - Present
Prometheus Laboratories Inc May 1998 - April 2014
Deloitte & Touche LLP May 1996 - May 1998
QUIDEL Corporation July 1983 - May 1996
Skills
FDA, GMP, Pharmaceutical Industry, Cross-functional Team..., Information Technology, Business Process, Medical Devices, Biotechnology, Product Development, Product Launch, Lifesciences, Project Management, Strategy, Quality Assurance, Validation, Quality System, Commercialization
Education
Pepperdine University, The George L. Graziadio School of Business and Management 1993 — 1996
Masters, Business
Purdue University 1979 — 1983
BS, Chemistry
Ryan Bevins's Deloitte & Touche LLP Experience 2003 - 2004
Job CFO at Sioux Chief Manufacturing
Industry Accounting
Experience
Sioux Chief Manufacturing July 2014 - Present
Sioux Chief Manufacturing November 2011 - July 2014
NPC International September 2006 - November 2011
Ernst & Young October 2004 - October 2006
Deloitte & Touche LLP 2003 - 2004
Skills
Internal Controls, Financial Accounting, General Ledger, Financial Reporting, GAAP, Financial Analysis, Banking, Accounting, Auditing, SEC filings, Budgets, Financial Statements, Sarbanes-Oxley Act, Internal Audit, CPA, Account Reconciliation, Accounts Payable, Cost Accounting, US GAAP, SEC Filings
Education
Pittsburg State University 2000 — 2003
Bachelor of Business Administration, Accounting & Finance
Sioux Chief Manufacturing July 2014 - Present
Sioux Chief Manufacturing November 2011 - July 2014
NPC International September 2006 - November 2011
Ernst & Young October 2004 - October 2006
Deloitte & Touche LLP 2003 - 2004
Skills
Internal Controls, Financial Accounting, General Ledger, Financial Reporting, GAAP, Financial Analysis, Banking, Accounting, Auditing, SEC filings, Budgets, Financial Statements, Sarbanes-Oxley Act, Internal Audit, CPA, Account Reconciliation, Accounts Payable, Cost Accounting, US GAAP, SEC Filings
Education
Pittsburg State University 2000 — 2003
Bachelor of Business Administration, Accounting & Finance
Jacki Hall's Deloitte & Touche LLP Experience 1999 - 2001
Job Accounting Manager at Indiana Municipal Power Agency
Industry Utilities
Experience
Indiana Municipal Power Agency June 2014 - Present
Indiana Municipal Power Agency 2001 - June 2014
Deloitte & Touche LLP 1999 - 2001
Education
Purdue University 1995 — 1998
Bachelor of Science (B.S.), Accounting
Indiana Municipal Power Agency June 2014 - Present
Indiana Municipal Power Agency 2001 - June 2014
Deloitte & Touche LLP 1999 - 2001
Education
Purdue University 1995 — 1998
Bachelor of Science (B.S.), Accounting
Michael Wormke's Deloitte & Touche LLP Experience September 1996 - August 2000
Job Financial and IT Audit and Internal Control Compliance Professional
Industry Apparel & Fashion
Experience
Marc Jacobs International (a subsidiary of LVMH) February 2013 - Present
Ralph Lauren Corporation February 2005 - July 2012
JPMorgan Chase & Co. August 2000 - January 2005
Deloitte & Touche LLP September 1996 - August 2000
Skills
Accounting, Sarbanes-Oxley, ERP, SAP, Financial Audits, IT Audit, Business Intelligence, Financial Risk, Information Technology, Integration, Internal Controls, Consolidation, Risk Assessment, GAAP, SEC filings, Financial Accounting, SAP R/3, Microsoft AX Security, Sarbanes-Oxley Act, Internal Audit, Consulting, Auditing
Education
New York University - Leonard N. Stern School of Business 2001 — 2004
MBA, Information Systems and Operations Management, 3.78 / 4.0
Iona College - Hagan School of Business 1992 — 1996
BBA, Accounting, 4.0 / 4.0
Newfield Network USA 2007 — 2008
Certificate, Accredited Coach Training Program
Purchase College, SUNY
Certificate, Nonprofit Management (anticipated completion in Dec. 2015)
Marc Jacobs International (a subsidiary of LVMH) February 2013 - Present
Ralph Lauren Corporation February 2005 - July 2012
JPMorgan Chase & Co. August 2000 - January 2005
Deloitte & Touche LLP September 1996 - August 2000
Skills
Accounting, Sarbanes-Oxley, ERP, SAP, Financial Audits, IT Audit, Business Intelligence, Financial Risk, Information Technology, Integration, Internal Controls, Consolidation, Risk Assessment, GAAP, SEC filings, Financial Accounting, SAP R/3, Microsoft AX Security, Sarbanes-Oxley Act, Internal Audit, Consulting, Auditing
Education
New York University - Leonard N. Stern School of Business 2001 — 2004
MBA, Information Systems and Operations Management, 3.78 / 4.0
Iona College - Hagan School of Business 1992 — 1996
BBA, Accounting, 4.0 / 4.0
Newfield Network USA 2007 — 2008
Certificate, Accredited Coach Training Program
Purchase College, SUNY
Certificate, Nonprofit Management (anticipated completion in Dec. 2015)
Daphne Yu, CPA's Deloitte & Touche LLP Experience September 2004 - November 2007
Job Senior Manager of Revenue Accounting at NetApp
Industry Accounting
Experience
NetApp June 2015 - Present
NetApp June 2013 - June 2015
NetApp April 2011 - June 2013
NetApp November 2007 - April 2011
Deloitte & Touche LLP September 2004 - November 2007
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, US GAAP, Auditing, Financial Reporting, GAAP, Accounting, Sarbanes-Oxley, Revenue Recognition, SEC filings, Financial Accounting, General Ledger, CPA, Financial Analysis, IFRS, Financial Audits
Education
University of Wisconsin-Madison
Master’s Degree, Accountancy & East Asian Literature
Passed all three levels of the CFA Program
Peking University
Bachelor’s Degree, Economics & Chinese Literature
NetApp June 2015 - Present
NetApp June 2013 - June 2015
NetApp April 2011 - June 2013
NetApp November 2007 - April 2011
Deloitte & Touche LLP September 2004 - November 2007
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, US GAAP, Auditing, Financial Reporting, GAAP, Accounting, Sarbanes-Oxley, Revenue Recognition, SEC filings, Financial Accounting, General Ledger, CPA, Financial Analysis, IFRS, Financial Audits
Education
University of Wisconsin-Madison
Master’s Degree, Accountancy & East Asian Literature
Passed all three levels of the CFA Program
Peking University
Bachelor’s Degree, Economics & Chinese Literature
Alicia Duncan, CPA's Deloitte & Touche LLP Experience 2002 - January 2010
Job Diverse Experience in Finance, Operational Accounting, and GAAP
Industry Banking
Experience
Wells Fargo Bank January 2010 - Present
Deloitte & Touche LLP 2002 - January 2010
Netafim USA 1998 - 2002
NIBCO March 1996 - October 1998
ArvinMeritor March 1995 - November 1995
Skills
Accounting, Financial Analysis, Auditing, US GAAP, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, Financial Modeling, Banking, Credit, GAAP
Education
Purdue University - Krannert School of Management 1989 — 1993
Bachelor of Science, Management / Finance
Purdue University
Wells Fargo Bank January 2010 - Present
Deloitte & Touche LLP 2002 - January 2010
Netafim USA 1998 - 2002
NIBCO March 1996 - October 1998
ArvinMeritor March 1995 - November 1995
Skills
Accounting, Financial Analysis, Auditing, US GAAP, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, Financial Modeling, Banking, Credit, GAAP
Education
Purdue University - Krannert School of Management 1989 — 1993
Bachelor of Science, Management / Finance
Purdue University
Chris Stanoch's Deloitte & Touche LLP Experience 2003 - 2007
Job Senior Consultant at Deloitte
Industry Pharmaceuticals
Shaun Buckley's Deloitte & Touche LLP Experience October 1983 - July 2005
Job Partner, Transaction Advisory Services, BDO USA, LLP
Industry Accounting
Experience
BDO USA, LLP December 2014 - Present
UHY Advisors TX, LLC November 2009 - December 2014
RSM McGladrey, Inc. February 2007 - October 2009
Deloitte & Touche LLP October 1983 - July 2005
Education
University of Rochester - Simon Business School 1988 — 1994
MBA, Finance and Operations Management
Rochester Institute of Technology 1978 — 1982
BS, Accounting
BDO USA, LLP December 2014 - Present
UHY Advisors TX, LLC November 2009 - December 2014
RSM McGladrey, Inc. February 2007 - October 2009
Deloitte & Touche LLP October 1983 - July 2005
Education
University of Rochester - Simon Business School 1988 — 1994
MBA, Finance and Operations Management
Rochester Institute of Technology 1978 — 1982
BS, Accounting
Thomas Fino's Deloitte & Touche LLP Experience September 2002 - July 2008
Job Senior Manager, Corporate Consolidations and Financial Reporting at Thomson Reuters
Industry Accounting
Experience
Thomson Reuters May 2015 - Present
Thomson Reuters June 2010 - May 2015
Thomson Reuters Corporation October 2008 - July 2010
Deloitte & Touche LLP September 2002 - July 2008
Education
Quinnipiac University 2000 — 2002
MBA, Finance
Quinnipiac College 1996 — 2000
BS Accounting
Thomson Reuters May 2015 - Present
Thomson Reuters June 2010 - May 2015
Thomson Reuters Corporation October 2008 - July 2010
Deloitte & Touche LLP September 2002 - July 2008
Education
Quinnipiac University 2000 — 2002
MBA, Finance
Quinnipiac College 1996 — 2000
BS Accounting
Tom Hildebrandt's Deloitte & Touche LLP Experience 1988 - 2001
Job President at Hillside Children's Foundation
Industry Nonprofit Organization Management
Experience
Hillside Children's Foundation April 2002 - Present
Deloitte & Touche LLP 1988 - 2001
Skills
Strategic Planning, Customer Service, Finance, Financial Analysis, Public Speaking, Grants, Leadership, Microsoft Excel, Nonprofits, Budgets, Public Relations, Microsoft Office, Board Governance, Management, Marketing Strategy, Marketing, Process Improvement, Banking, Project Management, Event Planning
Education
Rochester Institute of Technology 1973 — 1974
MS, Accounting
Wittenberg University 1969 — 1972
BA, Accounting/Finance
Hillside Children's Foundation April 2002 - Present
Deloitte & Touche LLP 1988 - 2001
Skills
Strategic Planning, Customer Service, Finance, Financial Analysis, Public Speaking, Grants, Leadership, Microsoft Excel, Nonprofits, Budgets, Public Relations, Microsoft Office, Board Governance, Management, Marketing Strategy, Marketing, Process Improvement, Banking, Project Management, Event Planning
Education
Rochester Institute of Technology 1973 — 1974
MS, Accounting
Wittenberg University 1969 — 1972
BA, Accounting/Finance
Jay Davids's Deloitte & Touche LLP Experience 2002 - 2005
Job Owner, Leisure Time Powersports
Industry Automotive
Experience
Leisuer Time Powersports Southern Tier June 2012 - Present
LEISURE TIME HONDA - SUZUKI May 2005 - Present
Deloitte September 2002 - April 2005
Deloitte & Touche LLP 2002 - 2005
Skills
Automotive, Business Planning, Accounting, Financial Reporting, Forecasting, Internal Controls, Motorcycle
Education
Pennsylvania State University-Erie Campus 1997 — 2002
Bachelor of Science, Accounting, Management Information Systems
Seneca High School 1994 — 1997
Leisuer Time Powersports Southern Tier June 2012 - Present
LEISURE TIME HONDA - SUZUKI May 2005 - Present
Deloitte September 2002 - April 2005
Deloitte & Touche LLP 2002 - 2005
Skills
Automotive, Business Planning, Accounting, Financial Reporting, Forecasting, Internal Controls, Motorcycle
Education
Pennsylvania State University-Erie Campus 1997 — 2002
Bachelor of Science, Accounting, Management Information Systems
Seneca High School 1994 — 1997
Marc Fafard's Deloitte & Touche LLP Experience January 2000 - January 2005
Job Director SBS Payroll at United Technologies
Industry Financial Services
Experience
United Technologies May 2014 - Present
United Technologies Corporation January 2010 - May 2014
United Technologies Corporation August 2008 - January 2010
United Technologies Corporation January 2007 - August 2008
Aetna 2005 - 2007
Deloitte & Touche LLP January 2000 - January 2005
Skills
Process Improvement, Financial Analysis, Strategic Financial..., Continuous Improvement, Analysis, Leadership, Budget, Sarbanes-Oxley Act, Executive Pay, Six Sigma, Accounting, Internal Controls, Tax, Payroll, Income Tax
Education
University of Hartford
MSAT, Accounting & Taxation
University of Virginia Darden School of Business
Certificate - UTC Emerging Leaders Program
Quinnipiac University
BS, Accounting
United Technologies May 2014 - Present
United Technologies Corporation January 2010 - May 2014
United Technologies Corporation August 2008 - January 2010
United Technologies Corporation January 2007 - August 2008
Aetna 2005 - 2007
Deloitte & Touche LLP January 2000 - January 2005
Skills
Process Improvement, Financial Analysis, Strategic Financial..., Continuous Improvement, Analysis, Leadership, Budget, Sarbanes-Oxley Act, Executive Pay, Six Sigma, Accounting, Internal Controls, Tax, Payroll, Income Tax
Education
University of Hartford
MSAT, Accounting & Taxation
University of Virginia Darden School of Business
Certificate - UTC Emerging Leaders Program
Quinnipiac University
BS, Accounting
Keri Calagna's Deloitte & Touche LLP Experience January 2004 - Present
Job Principal, Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP January 2004 - Present
Deloitte & Touche LLP August 1994 - August 2000
Skills
Business Process..., Business Transformation, Mergers, Due Diligence, Acquisition Integration, Organizational Design, Auditing, Financial Analysis, Change Management, Business Strategy, SAS70, IT Strategy, Sarbanes-Oxley, Financial Reporting, Internal Audit, Financial Services, Business Process..., Management Consulting, Mergers & Acquisitions, Financial Risk, Sarbanes-Oxley Act, Finance
Education
Rensselaer Polytechnic Institute - The Lally School of Management and Technology 2000 — 2002
M.B.A., Entrepreneurship/Entrepreneurial Studies
Rensselaer Polytechnic Institute 1991 — 1994
Bachelor of Science (BS), Management Information Systems, General
Deloitte & Touche LLP January 2004 - Present
Deloitte & Touche LLP August 1994 - August 2000
Skills
Business Process..., Business Transformation, Mergers, Due Diligence, Acquisition Integration, Organizational Design, Auditing, Financial Analysis, Change Management, Business Strategy, SAS70, IT Strategy, Sarbanes-Oxley, Financial Reporting, Internal Audit, Financial Services, Business Process..., Management Consulting, Mergers & Acquisitions, Financial Risk, Sarbanes-Oxley Act, Finance
Education
Rensselaer Polytechnic Institute - The Lally School of Management and Technology 2000 — 2002
M.B.A., Entrepreneurship/Entrepreneurial Studies
Rensselaer Polytechnic Institute 1991 — 1994
Bachelor of Science (BS), Management Information Systems, General
ROBERT TUCCI's Deloitte & Touche LLP Experience 2003 - 2008
Job MANAGING DIRECTOR AT TRUE PARTNERS CONSULTING
Industry Accounting
Experience
TRUE PARTNERS CONSULTING October 2010 - Present
Grant Thornton LLP January 2008 - September 2010
Deloitte & Touche LLP 2003 - 2008
Deloitte 2003 - 2008
Ernst & Young 1998 - 2003
Education
Philadelphia University 1982 — 1986
Bachelor of Science, Accounting
Lower Moreland 1979 — 1982
TRUE PARTNERS CONSULTING October 2010 - Present
Grant Thornton LLP January 2008 - September 2010
Deloitte & Touche LLP 2003 - 2008
Deloitte 2003 - 2008
Ernst & Young 1998 - 2003
Education
Philadelphia University 1982 — 1986
Bachelor of Science, Accounting
Lower Moreland 1979 — 1982
Armando Tovar's Deloitte & Touche LLP Experience May 2002 - August 2003
Job Information Technology and Services Professional
Industry Information Technology and Services
Experience
KnightOwl Technologies April 2010 - Present
TEKSystems contracted to IBM at NiSource. December 2005 - April 2010
Office Depot October 2005 - December 2006
FMCNA - Fresenuis Medical Care North America June 2004 - March 2005
Deloitte & Touche LLP May 2002 - August 2003
Arthur Andersen LLP August 1998 - May 2002
CNA Insurance - CNAPro Group March 1997 - August 1998
ACA Calumet, Inc Contracted to U.S. Steel Gary Works August 1996 - October 1996
Purdue University Calumet April 1990 - August 1996
Purdue University Calumet 1986 - 1996
Education
Purdue University Calumet 2004 — 2005
Certificate, Entrepreneurship Certificate E20
Purdue University Calumet 1990 — 1992
B.S., Electrical Engineering Technology
Purdue University Calumet 1986 — 1992
EET, Electrical Engineering Technology
Purdue University Calumet 1986 — 1990
A.A.S., Electrical Engineering Technology
KnightOwl Technologies April 2010 - Present
TEKSystems contracted to IBM at NiSource. December 2005 - April 2010
Office Depot October 2005 - December 2006
FMCNA - Fresenuis Medical Care North America June 2004 - March 2005
Deloitte & Touche LLP May 2002 - August 2003
Arthur Andersen LLP August 1998 - May 2002
CNA Insurance - CNAPro Group March 1997 - August 1998
ACA Calumet, Inc Contracted to U.S. Steel Gary Works August 1996 - October 1996
Purdue University Calumet April 1990 - August 1996
Purdue University Calumet 1986 - 1996
Education
Purdue University Calumet 2004 — 2005
Certificate, Entrepreneurship Certificate E20
Purdue University Calumet 1990 — 1992
B.S., Electrical Engineering Technology
Purdue University Calumet 1986 — 1992
EET, Electrical Engineering Technology
Purdue University Calumet 1986 — 1990
A.A.S., Electrical Engineering Technology
Stacey Kelsall, CRMA's Deloitte & Touche LLP Experience September 1991 - March 1995
Job at
Industry Nonprofit Organization Management
Experience
St. Francis of Assisi Parish and Community Center December 2014 - Present
Caesars Entertainment Corporation April 2013 - December 2014
Caesars Entertainment Corporation July 2004 - April 2013
CAESARS ENTERTAINMENT July 2004 - April 2013
SOUTH JERSEY INDUSTRIES January 2004 - July 2004
TRUMP HOTELS & CASINO RESORTS March 2002 - January 2004
Trump Hotels & Casino Resorts March 2000 - December 2003
Trump Hotels & Casino Resorts March 2000 - February 2002
Conectiv March 1995 - March 2000
DELOITTE & TOUCHE LLP September 1991 - March 1995
Skills
Internal Audit, Audit, Auditing, SOX, Financial Reporting, Internal Controls, Gaming Industry, Casino, Casino Gaming, Accounting, Sarbanes-Oxley Act, Financial Audits
Education
Pace University 1987 — 1991
Bachelor, Business Administration; Accounting
St. Francis of Assisi Parish and Community Center December 2014 - Present
Caesars Entertainment Corporation April 2013 - December 2014
Caesars Entertainment Corporation July 2004 - April 2013
CAESARS ENTERTAINMENT July 2004 - April 2013
SOUTH JERSEY INDUSTRIES January 2004 - July 2004
TRUMP HOTELS & CASINO RESORTS March 2002 - January 2004
Trump Hotels & Casino Resorts March 2000 - December 2003
Trump Hotels & Casino Resorts March 2000 - February 2002
Conectiv March 1995 - March 2000
DELOITTE & TOUCHE LLP September 1991 - March 1995
Skills
Internal Audit, Audit, Auditing, SOX, Financial Reporting, Internal Controls, Gaming Industry, Casino, Casino Gaming, Accounting, Sarbanes-Oxley Act, Financial Audits
Education
Pace University 1987 — 1991
Bachelor, Business Administration; Accounting
Marty McElroy's Deloitte & Touche LLP Experience September 1988 - Present
Job Partner at Deloitte & Touche LLP
Industry Investment Management
Experience
Deloitte & Touche LLP September 1988 - Present
Deloitte 1988 - Present
Skills
Internal Controls, SEC filings, GAAP, US GAAP, CPA, Big 4, IFRS, Sarbanes-Oxley Act, Financial Accounting, SEC Filings, Mergers & Acquisitions, Assurance, Accounting
Education
Pace University - Lubin School of Business 1985 — 1988
BBA Public Accounting, Accounting
Deloitte & Touche LLP September 1988 - Present
Deloitte 1988 - Present
Skills
Internal Controls, SEC filings, GAAP, US GAAP, CPA, Big 4, IFRS, Sarbanes-Oxley Act, Financial Accounting, SEC Filings, Mergers & Acquisitions, Assurance, Accounting
Education
Pace University - Lubin School of Business 1985 — 1988
BBA Public Accounting, Accounting
Karen Deleo, CPA's Deloitte & Touche LLP Experience August 1997 - September 1998
Job Director Head of Investment Forecasting & Reporting at The Guardian
Industry Financial Services
Experience
The Guardian Life Insurance Company of America May 2013 - Present
AIG June 2010 - May 2013
Yodle February 2010 - June 2010
Deutsche Asset Management May 2003 - August 2009
Alliance Bernstein July 2001 - May 2003
PricewaterhouseCoopers September 1998 - July 2001
Deloitte & Touche LLP August 1997 - September 1998
TIAA-CREF April 1994 - August 1997
A. Uzzo and Company, C.P.A.'s, P.C. November 1992 - March 1994
Arthur Giglio, CPA August 1989 - October 1992
Skills
Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Auditing, Forecasting, Accounting, IFRS, Mergers & Acquisitions, Finance, US GAAP, Process Improvement, GAAP, SEC filings, Analysis, SAP, Account Reconciliation, Financial Risk
Education
Pace University - Lubin School of Business 1990 — 1994
Certificate, Financial Accounting
Temple University - Fox School of Business and Management 1986 — 1989
Business Administration
The College of New Jersey 1982 — 1986
BS, General Business
Rowan College at Burlington County
Six Sigma Greenbelt - DeAM
The Guardian Life Insurance Company of America May 2013 - Present
AIG June 2010 - May 2013
Yodle February 2010 - June 2010
Deutsche Asset Management May 2003 - August 2009
Alliance Bernstein July 2001 - May 2003
PricewaterhouseCoopers September 1998 - July 2001
Deloitte & Touche LLP August 1997 - September 1998
TIAA-CREF April 1994 - August 1997
A. Uzzo and Company, C.P.A.'s, P.C. November 1992 - March 1994
Arthur Giglio, CPA August 1989 - October 1992
Skills
Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Auditing, Forecasting, Accounting, IFRS, Mergers & Acquisitions, Finance, US GAAP, Process Improvement, GAAP, SEC filings, Analysis, SAP, Account Reconciliation, Financial Risk
Education
Pace University - Lubin School of Business 1990 — 1994
Certificate, Financial Accounting
Temple University - Fox School of Business and Management 1986 — 1989
Business Administration
The College of New Jersey 1982 — 1986
BS, General Business
Rowan College at Burlington County
Six Sigma Greenbelt - DeAM
Jason Abrams's Deloitte & Touche LLP Experience September 2007 - January 2010
Job CPA
Industry Accounting
Experience
Vital Therapies, Inc. May 2014 - Present
Vaco July 2010 - May 2014
Deloitte & Touche LLP September 2007 - January 2010
Skills
Internal Controls, Sarbanes-Oxley Act, CPA, Financial Analysis, Accounting, US GAAP
Education
University of Connecticut 2007 — 2008
Master of Science (MS), Accounting
Providence College 2003 — 2007
Bachelor of Science (BS), Accounting
Vital Therapies, Inc. May 2014 - Present
Vaco July 2010 - May 2014
Deloitte & Touche LLP September 2007 - January 2010
Skills
Internal Controls, Sarbanes-Oxley Act, CPA, Financial Analysis, Accounting, US GAAP
Education
University of Connecticut 2007 — 2008
Master of Science (MS), Accounting
Providence College 2003 — 2007
Bachelor of Science (BS), Accounting
David Loomis's Deloitte & Touche LLP Experience September 1995 - July 1998
Job Corporate Controller at Kolltan Pharmaceuticals, Inc.
Industry Biotechnology
Experience
Kolltan Pharmaceuticals, Inc. July 2015 - Present
Alexion Pharmaceuticals, Inc. January 2007 - July 2015
Otis Elevator January 2004 - December 2006
Peppers & Rogers Group October 2001 - January 2003
Price Waterhouse Coopers December 2000 - July 2001
Travelers Property & Causualty August 1999 - December 2000
McGladrey & Pullen August 1998 - August 1999
Deloitte & Touche LLP September 1995 - July 1998
Skills
Financial Reporting, Internal Audit, Consolidation, Internal Controls, Accounting, US GAAP, Sarbanes-Oxley Act, Financial Analysis, IFRS, Management, Financial Accounting, Sarbanes-Oxley, Strategy, Cross-functional Team..., Leadership, Process Improvement, Finance, Forecasting, Pharmaceutical Industry, SAP, Financial Audits, Managerial Finance, Analysis, Business Process..., SEC Filings, Microsoft Excel, Corporate Finance, Mergers, CPA, Cash Flow, Financial Statements, Biotechnology, Financial Planning, Business Analysis, Change Management, Project Management, Account Reconciliation, Mergers, Auditing, Mergers & Acquisitions, Audit
Education
Quinnipiac University - School of Business 2006 — 2008
MBA, Finance / CFA
Quinnipiac University 1991 — 1995
Bachelors, Accounting
Center for Creative Leadership 2013 — 2013
Organizational Leadership
Kolltan Pharmaceuticals, Inc. July 2015 - Present
Alexion Pharmaceuticals, Inc. January 2007 - July 2015
Otis Elevator January 2004 - December 2006
Peppers & Rogers Group October 2001 - January 2003
Price Waterhouse Coopers December 2000 - July 2001
Travelers Property & Causualty August 1999 - December 2000
McGladrey & Pullen August 1998 - August 1999
Deloitte & Touche LLP September 1995 - July 1998
Skills
Financial Reporting, Internal Audit, Consolidation, Internal Controls, Accounting, US GAAP, Sarbanes-Oxley Act, Financial Analysis, IFRS, Management, Financial Accounting, Sarbanes-Oxley, Strategy, Cross-functional Team..., Leadership, Process Improvement, Finance, Forecasting, Pharmaceutical Industry, SAP, Financial Audits, Managerial Finance, Analysis, Business Process..., SEC Filings, Microsoft Excel, Corporate Finance, Mergers, CPA, Cash Flow, Financial Statements, Biotechnology, Financial Planning, Business Analysis, Change Management, Project Management, Account Reconciliation, Mergers, Auditing, Mergers & Acquisitions, Audit
Education
Quinnipiac University - School of Business 2006 — 2008
MBA, Finance / CFA
Quinnipiac University 1991 — 1995
Bachelors, Accounting
Center for Creative Leadership 2013 — 2013
Organizational Leadership
Korey Adams's Deloitte & Touche LLP Experience January 2009 - Present
Job Audit Staff at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP January 2009 - Present
Houston Independent School District June 2008 - December 2008
Education
Prairie View A&M University 2007 — 2008
Master of Science in Accounting, Accounting
Prairie View A&M University 2003 — 2007
Bachelor of Business Administration, Accounting
Deloitte & Touche LLP January 2009 - Present
Houston Independent School District June 2008 - December 2008
Education
Prairie View A&M University 2007 — 2008
Master of Science in Accounting, Accounting
Prairie View A&M University 2003 — 2007
Bachelor of Business Administration, Accounting
Vincent Sorgi's Deloitte & Touche LLP Experience 1993 - 1997
Job Chief Financial Officer at PPL Corporation
Industry Utilities
Experience
PPL Corporation June 2014 - Present
PPL Corporation March 2010 - June 2014
PPL Corporation April 2007 - March 2010
PPL Generation March 2006 - March 2007
PSEG Fossil LLC (PSEG) 2004 - 2006
PSEG Global LLC (PSEG) 1999 - 2004
PSEG Energy Holdings Inc. (PSEG) 1998 - 1999
Public Service Electric & Gas Company (PSEG) 1997 - 1998
Deloitte & Touche LLP 1993 - 1997
Skills
Financial Reporting, Sarbanes-Oxley Act, Forecasting, Financial Analysis, Internal Controls, Mergers & Acquisitions, Due Diligence, Auditing, Corporate Finance, Accounting, SEC filings, Strategic Financial..., US GAAP, Finance, Budgets
Education
Villanova University 2001 — 2003
Masters, Business Administration
Penn State University 1989 — 1993
BS, Accounting
PPL Corporation June 2014 - Present
PPL Corporation March 2010 - June 2014
PPL Corporation April 2007 - March 2010
PPL Generation March 2006 - March 2007
PSEG Fossil LLC (PSEG) 2004 - 2006
PSEG Global LLC (PSEG) 1999 - 2004
PSEG Energy Holdings Inc. (PSEG) 1998 - 1999
Public Service Electric & Gas Company (PSEG) 1997 - 1998
Deloitte & Touche LLP 1993 - 1997
Skills
Financial Reporting, Sarbanes-Oxley Act, Forecasting, Financial Analysis, Internal Controls, Mergers & Acquisitions, Due Diligence, Auditing, Corporate Finance, Accounting, SEC filings, Strategic Financial..., US GAAP, Finance, Budgets
Education
Villanova University 2001 — 2003
Masters, Business Administration
Penn State University 1989 — 1993
BS, Accounting
Jia Hua Juszczak's Deloitte & Touche LLP Experience September 2012 - October 2014
Job Accountant at AdRoll
Industry Accounting
Experience
AdRoll November 2014 - Present
Deloitte & Touche LLP September 2012 - October 2014
MVP RV, Inc. May 2011 - August 2011
Sage Hill School May 2009 - July 2009
Skills
Research, Alternative Investments, GAAP, CPA, IFRS, Cost Accounting, Financial Statements, Sarbanes-Oxley Act, Financial Audits, Investments, Big 4
Education
University of Notre Dame 2008 — 2012
BBA, Accountancy & Chinese
Peking University 2010 — 2010
Chinese Language
Sage Hill School 2004 — 2008
AdRoll November 2014 - Present
Deloitte & Touche LLP September 2012 - October 2014
MVP RV, Inc. May 2011 - August 2011
Sage Hill School May 2009 - July 2009
Skills
Research, Alternative Investments, GAAP, CPA, IFRS, Cost Accounting, Financial Statements, Sarbanes-Oxley Act, Financial Audits, Investments, Big 4
Education
University of Notre Dame 2008 — 2012
BBA, Accountancy & Chinese
Peking University 2010 — 2010
Chinese Language
Sage Hill School 2004 — 2008
Nancy Creedon's Deloitte & Touche LLP Experience 2000 - 2010
Job Providing Compliance & Regulatory Consulting to Financial Services Companies
Industry Financial Services
Experience
Creedon Consulting Inc. 2010 - Present
TD Bank Group (Global Headquarters) 2010 - 2012
Deloitte & Touche LLP 2000 - 2010
Prudential Securities January 1994 - December 1999
Creedon Consulting 1990 - 1994
Berisford/Lonray Inc. 1988 - 1990
Touche Ross & Co. 1982 - 1988
Skills
Risk Management, Financial Services, Financial Risk, Securities, Hedge Funds, Banking, Due Diligence, Policy, AML, Equities, Derivatives, Fixed Income, Mutual Funds
Education
Purdue University - Krannert School of Management
MBA
The University of Georgia
BS, Futures & Commodities Trading & Risk Mgmt.
Creedon Consulting Inc. 2010 - Present
TD Bank Group (Global Headquarters) 2010 - 2012
Deloitte & Touche LLP 2000 - 2010
Prudential Securities January 1994 - December 1999
Creedon Consulting 1990 - 1994
Berisford/Lonray Inc. 1988 - 1990
Touche Ross & Co. 1982 - 1988
Skills
Risk Management, Financial Services, Financial Risk, Securities, Hedge Funds, Banking, Due Diligence, Policy, AML, Equities, Derivatives, Fixed Income, Mutual Funds
Education
Purdue University - Krannert School of Management
MBA
The University of Georgia
BS, Futures & Commodities Trading & Risk Mgmt.
Jonathan Ellis's Deloitte & Touche LLP Experience January 2013 - November 2013
Job Assurance Senior Manager at EY
Industry Nonprofit Organization Management
Experience
EY December 2013 - Present
Deloitte & Touche LLP January 2013 - November 2013
McConnell Jones Lanier & Murphy LLP February 2011 - January 2013
Deloitte & Touche January 1998 - March 2011
El Paso Corporation 2003 - 2004
Skills
SOX, SEC reporting, IT Governance, Defined Benefit, Accounting, OMB Circular A-133, Board Governance, Internal Controls, Agreed-upon procedures, Compilations, Reviews, Training Delivery, Train-the-trainer, Financial Reporting, Alternative Investments, Governance, SEC filings, Sarbanes-Oxley Act, Employee Benefits, Sarbanes-Oxley, Financial Analysis, Risk Management, Business Strategy, Managerial Skills, Project Management, Financial Accounting, Auditing, Risk Assessment, Financial Audits, Financial Statements, CPA, GAAP, US GAAP, External Audit, Internal Audit, Variance Analysis, Finance, IFRS, Big 4, Consolidation, Revenue Recognition, COSO, Enterprise Risk..., Tax, Process Improvement, Forecasting, Forensic Accounting, Budgets, Corporate Tax, Managerial Finance
Education
Regis University
B.S., Accounting
EY December 2013 - Present
Deloitte & Touche LLP January 2013 - November 2013
McConnell Jones Lanier & Murphy LLP February 2011 - January 2013
Deloitte & Touche January 1998 - March 2011
El Paso Corporation 2003 - 2004
Skills
SOX, SEC reporting, IT Governance, Defined Benefit, Accounting, OMB Circular A-133, Board Governance, Internal Controls, Agreed-upon procedures, Compilations, Reviews, Training Delivery, Train-the-trainer, Financial Reporting, Alternative Investments, Governance, SEC filings, Sarbanes-Oxley Act, Employee Benefits, Sarbanes-Oxley, Financial Analysis, Risk Management, Business Strategy, Managerial Skills, Project Management, Financial Accounting, Auditing, Risk Assessment, Financial Audits, Financial Statements, CPA, GAAP, US GAAP, External Audit, Internal Audit, Variance Analysis, Finance, IFRS, Big 4, Consolidation, Revenue Recognition, COSO, Enterprise Risk..., Tax, Process Improvement, Forecasting, Forensic Accounting, Budgets, Corporate Tax, Managerial Finance
Education
Regis University
B.S., Accounting
Mamoon Nawabi's Deloitte & Touche LLP Experience January 2007 - February 2008
Job Director Physician Reimbursement and Analysis
Industry Hospitality
Experience
Montefiore Medical Center October 2014 - Present
NYU Langone Medical Center May 2013 - October 2014
NYU Langone Medical Center October 2011 - April 2013
North Shore-LIJ Health System April 2011 - October 2011
North Shore LIJ Health System August 2009 - April 2011
Deloitte & Touche LLP January 2007 - February 2008
Skills
Financial Analysis, Excel, Word, PowerPoint, Microsoft Office, Financial Modeling, Outlook, Microsoft Excel, Microsoft Word, Data Analysis, Budgets, Financial Accounting, Access, Strategic Planning, Forecasting, Project Management, Accounting, Process Improvement, Financial Reporting, Valuation, Bloomberg, Account Reconciliation, Strategic Financial..., Risk Management, Variance Analysis, Finance, General Ledger, Analysis, PeopleSoft, Auditing, Internal Controls, Due Diligence, Business Analysis, Accounts Receivable, Healthcare Management, Revenue Cycle, Management, Leadership, Analytics, Healthcare
Education
Saint John's University - Peter J. Tobin College of Business 2009 — 2010
Master of Business Administration (MBA), Finance
City University of New York-Queens College 2003 — 2007
Bachelor of Arts (BA), Accounting/Economics
Montefiore Medical Center October 2014 - Present
NYU Langone Medical Center May 2013 - October 2014
NYU Langone Medical Center October 2011 - April 2013
North Shore-LIJ Health System April 2011 - October 2011
North Shore LIJ Health System August 2009 - April 2011
Deloitte & Touche LLP January 2007 - February 2008
Skills
Financial Analysis, Excel, Word, PowerPoint, Microsoft Office, Financial Modeling, Outlook, Microsoft Excel, Microsoft Word, Data Analysis, Budgets, Financial Accounting, Access, Strategic Planning, Forecasting, Project Management, Accounting, Process Improvement, Financial Reporting, Valuation, Bloomberg, Account Reconciliation, Strategic Financial..., Risk Management, Variance Analysis, Finance, General Ledger, Analysis, PeopleSoft, Auditing, Internal Controls, Due Diligence, Business Analysis, Accounts Receivable, Healthcare Management, Revenue Cycle, Management, Leadership, Analytics, Healthcare
Education
Saint John's University - Peter J. Tobin College of Business 2009 — 2010
Master of Business Administration (MBA), Finance
City University of New York-Queens College 2003 — 2007
Bachelor of Arts (BA), Accounting/Economics
Molly Comerford's Deloitte & Touche LLP Experience October 1996 - October 2005
Job Recruiting
Industry Human Resources
Experience
Boston Medical Center HealthNet Plan September 2013 - Present
Fidelity Investments March 2007 - August 2013
PriceWaterhouseCoopers LLP October 2005 - March 2007
Deloitte & Touche LLP October 1996 - October 2005
Coopers & Lybrand Tax 1988 - 1996
Skills
Mutual Funds, Investments, Series 7, Asset Managment, Tax, Bloomberg, Talent Acquisition, Talent Management, Leadership, Financial Services, Mergers & Acquisitions
Education
Bentley College
Regis College
Boston Medical Center HealthNet Plan September 2013 - Present
Fidelity Investments March 2007 - August 2013
PriceWaterhouseCoopers LLP October 2005 - March 2007
Deloitte & Touche LLP October 1996 - October 2005
Coopers & Lybrand Tax 1988 - 1996
Skills
Mutual Funds, Investments, Series 7, Asset Managment, Tax, Bloomberg, Talent Acquisition, Talent Management, Leadership, Financial Services, Mergers & Acquisitions
Education
Bentley College
Regis College
Alfred Spahitz's Deloitte & Touche LLP Experience 2005 - 2014
Job Managing Director at KPMG, LLP
Industry Financial Services
Experience
KPMG LLP September 2014 - Present
Deloitte & Touche LLP 2005 - 2014
The Federal Reserve Bank of New York 1992 - 2005
Manufactures Hanover Trust Company (MHTCo) 1987 - 1992
Skills
Risk Management, Financial Risk, Internal Audit, Auditing, Internal Controls, Accounting, Banking, Management Consulting, Capital Markets, Enterprise Risk..., Due Diligence, Financial Services, Operational Risk, Financial Analysis, Finance, Governance
Education
Pace University - Lubin School of Business 1983 — 1987
GS/HS
KPMG LLP September 2014 - Present
Deloitte & Touche LLP 2005 - 2014
The Federal Reserve Bank of New York 1992 - 2005
Manufactures Hanover Trust Company (MHTCo) 1987 - 1992
Skills
Risk Management, Financial Risk, Internal Audit, Auditing, Internal Controls, Accounting, Banking, Management Consulting, Capital Markets, Enterprise Risk..., Due Diligence, Financial Services, Operational Risk, Financial Analysis, Finance, Governance
Education
Pace University - Lubin School of Business 1983 — 1987
GS/HS
Margaret Ealy's Deloitte & Touche LLP Experience September 1994 - December 2000
Job Executive Administrator at UPMC/University of Pittsburgh
Industry Hospital & Health Care
Experience
UPMC/University of Pittsburgh February 2005 - Present
University of Pittsburgh September 2002 - December 2004
Robert Morris University September 2002 - December 2004
Deloitte & Touche LLP September 1994 - December 2000
Skills
Hospitals, Healthcare Management, Clinical Research, Healthcare, Accounting, Auditing, Human Resources, Public Speaking, Finance, Data Analysis, Administration, Nonprofits, Policy, Budgets, Financial Analysis, Management, Process Improvement
Education
Kent State University 2001 — 2002
Master's Degree, Accountancy
Robert Morris University 1991 — 1995
B.S.B.A., Accounting
UPMC/University of Pittsburgh February 2005 - Present
University of Pittsburgh September 2002 - December 2004
Robert Morris University September 2002 - December 2004
Deloitte & Touche LLP September 1994 - December 2000
Skills
Hospitals, Healthcare Management, Clinical Research, Healthcare, Accounting, Auditing, Human Resources, Public Speaking, Finance, Data Analysis, Administration, Nonprofits, Policy, Budgets, Financial Analysis, Management, Process Improvement
Education
Kent State University 2001 — 2002
Master's Degree, Accountancy
Robert Morris University 1991 — 1995
B.S.B.A., Accounting
Arif Ahmad's Deloitte & Touche LLP Experience 2006 - November 2010
Job Vice President, Legal Affairs and General Counsel at Re:Sound
Industry Law Practice
Experience
Re:Sound Music Licensing Company September 2010 - Present
Deloitte & Touche LLP 2006 - November 2010
Blake, Cassels & Graydon LLP 1997 - 2006
Skills
Corporate Governance, Litigation, Dispute Resolution, Corporate Law, Privacy Law, Legal Research, Licensing, Commercial Litigation, Legal Advice, Intellectual Property
Education
Queen's University 1995 — 1998
LLB, Law
Western University 1990 — 1994
B.A. (Hons), Politics
Re:Sound Music Licensing Company September 2010 - Present
Deloitte & Touche LLP 2006 - November 2010
Blake, Cassels & Graydon LLP 1997 - 2006
Skills
Corporate Governance, Litigation, Dispute Resolution, Corporate Law, Privacy Law, Legal Research, Licensing, Commercial Litigation, Legal Advice, Intellectual Property
Education
Queen's University 1995 — 1998
LLB, Law
Western University 1990 — 1994
B.A. (Hons), Politics
Michael DeBoard's Deloitte & Touche LLP Experience July 2013 - June 2015
Job Tax Consultant at Deloitte LLP
Industry Accounting
Experience
Deloitte & Touche LLP July 2013 - June 2015
Anritsu Company March 2012 - July 2013
Skills
Partnership Taxation, Management Consulting, Tax Accounting, Finance, Data Analysis, Project Planning, Accounting, Management, Microsoft Office, Cross-functional Team..., Microsoft Excel, Financial Accounting, Marketing Strategy, US GAAP, IFRS, Public Speaking, Customer Service, Auditing, Financial Analysis, Event Planning, Social Media, Compliance, Modeling, Provisioning
Education
Santa Clara University - Leavey School of Business 2012 — 2013
Graduate Certification of Advanced Accounting, Accounting and Finance
Pepperdine University 2006 — 2009
Bachelor of Science, Business Administration, Financial Accounting
Valley Christian High School 2000 — 2004
High School Diploma, General Education
Deloitte & Touche LLP July 2013 - June 2015
Anritsu Company March 2012 - July 2013
Skills
Partnership Taxation, Management Consulting, Tax Accounting, Finance, Data Analysis, Project Planning, Accounting, Management, Microsoft Office, Cross-functional Team..., Microsoft Excel, Financial Accounting, Marketing Strategy, US GAAP, IFRS, Public Speaking, Customer Service, Auditing, Financial Analysis, Event Planning, Social Media, Compliance, Modeling, Provisioning
Education
Santa Clara University - Leavey School of Business 2012 — 2013
Graduate Certification of Advanced Accounting, Accounting and Finance
Pepperdine University 2006 — 2009
Bachelor of Science, Business Administration, Financial Accounting
Valley Christian High School 2000 — 2004
High School Diploma, General Education
Phil Dollois's Deloitte & Touche LLP Experience January 2003 - November 2006
Job Director Risk Analysis at CPP Investment Board
Industry Investment Management
Experience
CPP Investment Board April 2010 - Present
CPP Investment Board November 2006 - May 2010
Deloitte & Touche LLP January 2003 - November 2006
Ontario Power Generation October 1982 - January 2002
Skills
Derivatives, Market Risk, Risk Management, Risk Analysis, Financial Risk, Credit Risk, Fixed Income, Financial Modeling, Capital Markets, Equities, Quantitative Finance, Portfolio Management
Education
York University 1986 — 1990
MBA, Finance
Queen's University 1978 — 1982
B.Sc.(Eng), Engineering Physics
CPP Investment Board April 2010 - Present
CPP Investment Board November 2006 - May 2010
Deloitte & Touche LLP January 2003 - November 2006
Ontario Power Generation October 1982 - January 2002
Skills
Derivatives, Market Risk, Risk Management, Risk Analysis, Financial Risk, Credit Risk, Fixed Income, Financial Modeling, Capital Markets, Equities, Quantitative Finance, Portfolio Management
Education
York University 1986 — 1990
MBA, Finance
Queen's University 1978 — 1982
B.Sc.(Eng), Engineering Physics
Fritz dela Rama's Deloitte & Touche LLP Experience 1998 - 2004
Job Accounting Professional
Industry Accounting
Experience
WeiserMazars LLP 2009 - Present
Ernst & Young 2004 - 2009
Deloitte & Touche LLP 1998 - 2004
Arthur Andersen LLP 1997 - 1998
Skills
Bookkeeping, Journal Entries, QuickBooks, General Ledger, Tax Preparation, Tax Returns, Accounting, Account Reconciliation, Income Tax, Tax, Accounts Payable, Sales Tax, Accounts Receivable, Financial Reporting, Fixed Assets
Education
Pace University - Lubin School of Business 1993 — 2006
Bachelor of Business Administration (BBA), Accounting
University of the Philippines 1998 — 2002
Manila Science High School
WeiserMazars LLP 2009 - Present
Ernst & Young 2004 - 2009
Deloitte & Touche LLP 1998 - 2004
Arthur Andersen LLP 1997 - 1998
Skills
Bookkeeping, Journal Entries, QuickBooks, General Ledger, Tax Preparation, Tax Returns, Accounting, Account Reconciliation, Income Tax, Tax, Accounts Payable, Sales Tax, Accounts Receivable, Financial Reporting, Fixed Assets
Education
Pace University - Lubin School of Business 1993 — 2006
Bachelor of Business Administration (BBA), Accounting
University of the Philippines 1998 — 2002
Manila Science High School
Sumitra Madhav's Deloitte & Touche LLP Experience January 2012 - February 2015
Job Senior Consultant, Advisory | Financial Services Office
Industry Information Technology and Services
Experience
EY February 2015 - Present
Deloitte & Touche LLP January 2012 - February 2015
Tetherless World Constellation January 2011 - January 2012
Deloitte June 2011 - August 2011
Rensselaer Polytechnic Institute August 2010 - May 2011
PICT Linux Users Group, Pune June 2009 - June 2010
Skills
Information Security, Identity Management, Security, IT Risk Management, RBAC, Data Security, Information Technology, IT Audit, Risk Assessment, Database Management, Database Admin, IAM, IT Security Assessments, NIST 800-53, COBIT, Business Analysis, Privacy Law
Education
Rensselaer Polytechnic Institute 2010 — 2011
Masters, Information Technology (Web Science; Networking)
Pune Institute of Computer Technology 2006 — 2010
BE, IT
EY February 2015 - Present
Deloitte & Touche LLP January 2012 - February 2015
Tetherless World Constellation January 2011 - January 2012
Deloitte June 2011 - August 2011
Rensselaer Polytechnic Institute August 2010 - May 2011
PICT Linux Users Group, Pune June 2009 - June 2010
Skills
Information Security, Identity Management, Security, IT Risk Management, RBAC, Data Security, Information Technology, IT Audit, Risk Assessment, Database Management, Database Admin, IAM, IT Security Assessments, NIST 800-53, COBIT, Business Analysis, Privacy Law
Education
Rensselaer Polytechnic Institute 2010 — 2011
Masters, Information Technology (Web Science; Networking)
Pune Institute of Computer Technology 2006 — 2010
BE, IT
Pamela Vidmar's Deloitte & Touche LLP Experience August 1990 - April 2009
Job VP of Finance and CFO at Church Restoration Group
Industry Construction
Experience
Church Restoration Group January 2015 - Present
Direct Energy April 2012 - January 2015
Direct Energy June 2011 - March 2012
Direct Energy December 2009 - May 2011
Deloitte & Touche LLP August 1990 - April 2009
Skills
Certified Public..., Chartered Global..., Sarbanes-Oxley Act, Auditing, IFRS, Financial Reporting, Internal Controls, Accounting, Risk Management, Financial Analysis, Process Improvement, SEC filings, US GAAP, Sarbanes-Oxley, Variance Analysis, Consolidation
Education
Robert Morris University 1990 — 1994
MBA, Management
Washington and Jefferson College 1986 — 1990
BS, Accounting
Church Restoration Group January 2015 - Present
Direct Energy April 2012 - January 2015
Direct Energy June 2011 - March 2012
Direct Energy December 2009 - May 2011
Deloitte & Touche LLP August 1990 - April 2009
Skills
Certified Public..., Chartered Global..., Sarbanes-Oxley Act, Auditing, IFRS, Financial Reporting, Internal Controls, Accounting, Risk Management, Financial Analysis, Process Improvement, SEC filings, US GAAP, Sarbanes-Oxley, Variance Analysis, Consolidation
Education
Robert Morris University 1990 — 1994
MBA, Management
Washington and Jefferson College 1986 — 1990
BS, Accounting
Brandon Weening, CA's Deloitte & Touche LLP Experience September 2005 - October 2009
Job Director, Finance & Treasury at Oxford Properties Group
Industry Real Estate
Experience
Oxford Properties Group February 2014 - Present
Halton Hills Christian School May 2014 - Present
First Capital Realty Inc. January 2011 - February 2014
General Electric Canada October 2009 - December 2010
Deloitte & Touche LLP September 2005 - October 2009
Skills
Auditing, Accounting, IFRS, Business Process..., Internal Controls, Bill 198, Financial Reporting, Financial Analysis, Training, Procedure Manuals
Education
Institute of Chartered Accountants of Ontario 2005 — 2008
CA
Queen's University 2001 — 2005
BComm (Hons), Accounting & Finance
TDCH
TDCH
TDCH
Oxford Properties Group February 2014 - Present
Halton Hills Christian School May 2014 - Present
First Capital Realty Inc. January 2011 - February 2014
General Electric Canada October 2009 - December 2010
Deloitte & Touche LLP September 2005 - October 2009
Skills
Auditing, Accounting, IFRS, Business Process..., Internal Controls, Bill 198, Financial Reporting, Financial Analysis, Training, Procedure Manuals
Education
Institute of Chartered Accountants of Ontario 2005 — 2008
CA
Queen's University 2001 — 2005
BComm (Hons), Accounting & Finance
TDCH
TDCH
TDCH
Andrew Kantrowitz's Deloitte & Touche LLP Experience September 2013 - Present
Job Consultant at Deloitte
Industry Computer & Network Security
Experience
Deloitte & Touche LLP September 2013 - Present
New City Fire Department June 2006 - November 2013
Sandia National Laboratories June 2012 - January 2013
Rochester Institute of Technology May 2011 - March 2012
Network & Security Technologies July 2010 - December 2011
Rockland Community College October 2010 - December 2010
Technical Advancement January 2010 - October 2010
Aaccess.net October 2007 - August 2008
Nu-Age Industries July 2007 - August 2007
Skills
Security, Network Security, Information Security, Wireless Networking, Computer Security, Networking, Troubleshooting, System Administration, Linux, Unix, Virtualization, Disaster Recovery, Wireless Security, IT Security Policies, Windows Networking, Information Security..., Cisco, Linux System..., Scripting, Covert Channels, ICAM, IAM, Identity and Credential..., CA Technologies, Python, Servers, Windows, Consulting, Microsoft Office, Information Technology
Education
Rochester Institute of Technology 2011 — 2013
BS, Information Security and Forensics
Rockland Community College 2009 — 2010
AAS, Cyber Security
Polytechnic Institute of New York University 2008 — 2009
Computer Engineering
Rockland County Boces
Deloitte & Touche LLP September 2013 - Present
New City Fire Department June 2006 - November 2013
Sandia National Laboratories June 2012 - January 2013
Rochester Institute of Technology May 2011 - March 2012
Network & Security Technologies July 2010 - December 2011
Rockland Community College October 2010 - December 2010
Technical Advancement January 2010 - October 2010
Aaccess.net October 2007 - August 2008
Nu-Age Industries July 2007 - August 2007
Skills
Security, Network Security, Information Security, Wireless Networking, Computer Security, Networking, Troubleshooting, System Administration, Linux, Unix, Virtualization, Disaster Recovery, Wireless Security, IT Security Policies, Windows Networking, Information Security..., Cisco, Linux System..., Scripting, Covert Channels, ICAM, IAM, Identity and Credential..., CA Technologies, Python, Servers, Windows, Consulting, Microsoft Office, Information Technology
Education
Rochester Institute of Technology 2011 — 2013
BS, Information Security and Forensics
Rockland Community College 2009 — 2010
AAS, Cyber Security
Polytechnic Institute of New York University 2008 — 2009
Computer Engineering
Rockland County Boces
Vincenzo (Vinny) Trani, CISA's Deloitte & Touche LLP Experience September 2008 - March 2011
Job Audit Manager at Prudential Financial
Industry Financial Services
Experience
Prudential Financial August 2013 - Present
Prudential Financial October 2011 - Present
Ernst & Young LLP March 2011 - September 2011
Deloitte & Touche LLP September 2008 - March 2011
Skills
Internal Audit, CISA, IT Audit, Enterprise Risk..., Sarbanes-Oxley Act, Sarbanes-Oxley, Auditing, External Audit, Financial Risk, Management, Internal Controls, Finance, Risk Management, Governance, Financial Services, Business Process..., Process Improvement
Education
Rider University
Bachelor of Business Administration (BBA), Finance, General
Prudential Financial August 2013 - Present
Prudential Financial October 2011 - Present
Ernst & Young LLP March 2011 - September 2011
Deloitte & Touche LLP September 2008 - March 2011
Skills
Internal Audit, CISA, IT Audit, Enterprise Risk..., Sarbanes-Oxley Act, Sarbanes-Oxley, Auditing, External Audit, Financial Risk, Management, Internal Controls, Finance, Risk Management, Governance, Financial Services, Business Process..., Process Improvement
Education
Rider University
Bachelor of Business Administration (BBA), Finance, General
Sheri Lemon's Deloitte & Touche LLP Experience December 2010 - Present
Job AERS Manager at Deloitte & Touche LLP
Industry Management Consulting
Experience
Deloitte & Touche LLP December 2010 - Present
MorganFranklin Corporation June 2008 - November 2010
Skills
Internal Audit, Internal Controls, Sarbanes-Oxley Act, Management Consulting, Auditing, Business Process..., Financial Accounting, Accounting, Business Process, Sarbanes-Oxley
Education
Penn State University 2004 — 2008
B.S, Accounting
Deloitte & Touche LLP December 2010 - Present
MorganFranklin Corporation June 2008 - November 2010
Skills
Internal Audit, Internal Controls, Sarbanes-Oxley Act, Management Consulting, Auditing, Business Process..., Financial Accounting, Accounting, Business Process, Sarbanes-Oxley
Education
Penn State University 2004 — 2008
B.S, Accounting
SCOTT KOPELOFF's Deloitte & Touche LLP Experience September 1992 - August 1995
Job Accounting Professional
Industry Accounting
Experience
Krell & Associates, CPA PC November 2012 - March 2014
Robert Half International/UNICEF October 2010 - February 2011
AXA Equitable February 2003 - February 2009
AXA Equitable April 1997 - January 2003
St Paul Reinsurance Management Company September 1995 - April 1997
DELOITTE & TOUCHE LLP September 1992 - August 1995
DELOITTE & TOUCHE LLP September 1990 - August 1992
Skills
SOX, Internal Controls, Audit, Compliance, Auditing, Documentation, Policy, Insurance, Internal Audit, Budgeting, SEC reporting, Accounting, GAAP, External Audit, Financial Analysis, Risk Assessment, Risk Management, IT Audit, Reconciliation, Process Improvement, Corporate Governance, Banking, Payroll, Mutual Funds, Due Diligence, Risk, Spreadsheets, Excel, Business Process..., Quickbooks, Treasury Management, Fraud, Sarbanes-Oxley, Financial Reporting, Financial Accounting, Software Documentation, Sarbanes-Oxley Act, SEC filings, Enterprise Risk..., Financial Risk
Education
Queens College 1984 — 1990
BS, Accounting & Information Systems
Krell & Associates, CPA PC November 2012 - March 2014
Robert Half International/UNICEF October 2010 - February 2011
AXA Equitable February 2003 - February 2009
AXA Equitable April 1997 - January 2003
St Paul Reinsurance Management Company September 1995 - April 1997
DELOITTE & TOUCHE LLP September 1992 - August 1995
DELOITTE & TOUCHE LLP September 1990 - August 1992
Skills
SOX, Internal Controls, Audit, Compliance, Auditing, Documentation, Policy, Insurance, Internal Audit, Budgeting, SEC reporting, Accounting, GAAP, External Audit, Financial Analysis, Risk Assessment, Risk Management, IT Audit, Reconciliation, Process Improvement, Corporate Governance, Banking, Payroll, Mutual Funds, Due Diligence, Risk, Spreadsheets, Excel, Business Process..., Quickbooks, Treasury Management, Fraud, Sarbanes-Oxley, Financial Reporting, Financial Accounting, Software Documentation, Sarbanes-Oxley Act, SEC filings, Enterprise Risk..., Financial Risk
Education
Queens College 1984 — 1990
BS, Accounting & Information Systems
William Platt's Deloitte & Touche LLP Experience June 2012 - Present
Job Managing Partner Professional Practice, Deloitte & Touche LLP
Industry Accounting
Experience
Quinnipiac University October 2012 - Present
Deloitte & Touche LLP June 2012 - Present
Skills
GAAP, Sarbanes-Oxley Act, US GAAP, Accounting, SEC filings, CPA, Internal Controls, Corporate Governance, Auditing, Enterprise Risk..., Forensic Accounting, Financial Reporting, Financial Accounting, Business Valuation, Due Diligence, SEC Filings
Education
Quinnipiac University 1973 — 1978
B.S., Accounting and Information Systems
Quinnipiac University - School of Business 1973 — 1978
BS, Accounting and Information Systems
Quinnipiac University October 2012 - Present
Deloitte & Touche LLP June 2012 - Present
Skills
GAAP, Sarbanes-Oxley Act, US GAAP, Accounting, SEC filings, CPA, Internal Controls, Corporate Governance, Auditing, Enterprise Risk..., Forensic Accounting, Financial Reporting, Financial Accounting, Business Valuation, Due Diligence, SEC Filings
Education
Quinnipiac University 1973 — 1978
B.S., Accounting and Information Systems
Quinnipiac University - School of Business 1973 — 1978
BS, Accounting and Information Systems
Francesco Spatola's Deloitte & Touche LLP Experience February 2007 - February 2008
Job Associate Director Hedge Funds Credit Standard Chartered Bank
Industry Financial Services
Experience
Standard Chartered Bank July 2014 - Present
Standard Chartered Bank January 2013 - July 2014
Morgan Stanley December 2009 - December 2012
Barclays Capital Inc September 2008 - December 2009
Lehman Brothers Inc May 2008 - September 2008
Deloitte & Touche LLP February 2007 - February 2008
Skills
Structured Products, Securitization, Credit Derivatives, Fixed Income, Derivatives, ISDA, Swaps, Securities, Prime Brokerage, Portfolio Management, Investment Banking, Hedge Funds, Finance
Education
Pace University - Lubin School of Business 2002 — 2007
B.B.A., Finance, Market, Economics
Rutgers Graduate Business School
Rutgers Graduate Business School
Standard Chartered Bank July 2014 - Present
Standard Chartered Bank January 2013 - July 2014
Morgan Stanley December 2009 - December 2012
Barclays Capital Inc September 2008 - December 2009
Lehman Brothers Inc May 2008 - September 2008
Deloitte & Touche LLP February 2007 - February 2008
Skills
Structured Products, Securitization, Credit Derivatives, Fixed Income, Derivatives, ISDA, Swaps, Securities, Prime Brokerage, Portfolio Management, Investment Banking, Hedge Funds, Finance
Education
Pace University - Lubin School of Business 2002 — 2007
B.B.A., Finance, Market, Economics
Rutgers Graduate Business School
Rutgers Graduate Business School
Hugh Murray's Deloitte & Touche LLP Experience September 2013 - Present
Job
Industry Accounting
Experience
Deloitte & Touche LLP September 2013 - Present
Skills
Auditing, Assurance, External Audit, IFRS, UK GAAP, Big 4, Internal Controls, Financial Accounting, Financial Reporting, Internal Audit, Accounting, Financial Audits, Banking, Financial Services, US GAAP, Consolidation
Education
Chartered Accountants Ireland 2010 — 2011
Chartered Accountant, Exam Qualified Nov 2011
University of Ulster 2008 — 2009
Postgraduate Diploma in Advanced Accounting
Queen's University Belfast 2005 — 2008
2.1 BSc Accounting
Deloitte & Touche LLP September 2013 - Present
Skills
Auditing, Assurance, External Audit, IFRS, UK GAAP, Big 4, Internal Controls, Financial Accounting, Financial Reporting, Internal Audit, Accounting, Financial Audits, Banking, Financial Services, US GAAP, Consolidation
Education
Chartered Accountants Ireland 2010 — 2011
Chartered Accountant, Exam Qualified Nov 2011
University of Ulster 2008 — 2009
Postgraduate Diploma in Advanced Accounting
Queen's University Belfast 2005 — 2008
2.1 BSc Accounting
Meeghan Smolinsky's Deloitte & Touche LLP Experience 2011 - 2013
Job English Teacher at North Hunterdon Voorhees Regional High School District
Industry Higher Education
Experience
Seton Hall University 2013 - 2014
Deloitte & Touche LLP 2011 - 2013
Universal Cheerleaders Association February 2008 - July 2011
Penn State University Undergraduate Writing Center January 2010 - May 2011
Pearson June 2010 - August 2010
Skills
Publicity, SAS programming, Microsoft Excel, Analysis, Data Analysis, Event Planning, Public Speaking, Event Management, Marketing, Editing, Technical Writing, Client Presentation
Education
Drew University Caspersen School of Graduate Studies
Master of Arts (M.A.), Education
Penn State University 2008 — 2011
Bachelor of Arts (B.A.), English Language and Literature, Education Policy Studies
University of Miami 2007 — 2007
Seton Hall University 2013 - 2014
Deloitte & Touche LLP 2011 - 2013
Universal Cheerleaders Association February 2008 - July 2011
Penn State University Undergraduate Writing Center January 2010 - May 2011
Pearson June 2010 - August 2010
Skills
Publicity, SAS programming, Microsoft Excel, Analysis, Data Analysis, Event Planning, Public Speaking, Event Management, Marketing, Editing, Technical Writing, Client Presentation
Education
Drew University Caspersen School of Graduate Studies
Master of Arts (M.A.), Education
Penn State University 2008 — 2011
Bachelor of Arts (B.A.), English Language and Literature, Education Policy Studies
University of Miami 2007 — 2007
Gabriela Sisco's Deloitte & Touche LLP Experience September 2010 - August 2011
Job Senior Accountant at Schnitzer
Industry Accounting
Experience
Schnitzer Steel March 2015 - Present
Moda Health July 2014 - February 2015
Vestas September 2011 - July 2014
Deloitte & Touche LLP September 2010 - August 2011
Rose Heaven 2009 - 2010
Deloitte & Touche LLP June 2009 - August 2009
Cambia Health Solutions - Before Regence BlueCross BlueShield of Oregon October 2008 - March 2009
Environmental Middle School September 2002 - June 2003
Skills
Financial Reporting, Internal Controls, Accounting, Financial Accounting, Auditing, General Ledger, Account Reconciliation, GAAP, Internal Audit, Fixed Assets, Payroll, SAP, Financial Statements, External Audit, Budgets, Bank Reconciliation
Education
Portland State University 2006 — 2009
BA Business Administration, Accounting
Portland Community College 2003 — 2006
Associate of Science (A.S.), Business Administration and Management, General
Salesiana Polytechnic University, Ecuador 1998 — 2000
Four semesters of study, BS Management and Leadership Engineering
Schnitzer Steel March 2015 - Present
Moda Health July 2014 - February 2015
Vestas September 2011 - July 2014
Deloitte & Touche LLP September 2010 - August 2011
Rose Heaven 2009 - 2010
Deloitte & Touche LLP June 2009 - August 2009
Cambia Health Solutions - Before Regence BlueCross BlueShield of Oregon October 2008 - March 2009
Environmental Middle School September 2002 - June 2003
Skills
Financial Reporting, Internal Controls, Accounting, Financial Accounting, Auditing, General Ledger, Account Reconciliation, GAAP, Internal Audit, Fixed Assets, Payroll, SAP, Financial Statements, External Audit, Budgets, Bank Reconciliation
Education
Portland State University 2006 — 2009
BA Business Administration, Accounting
Portland Community College 2003 — 2006
Associate of Science (A.S.), Business Administration and Management, General
Salesiana Polytechnic University, Ecuador 1998 — 2000
Four semesters of study, BS Management and Leadership Engineering
Nick Pappaterra's Deloitte & Touche LLP Experience September 2010 - May 2011
Job CPA, Sr. Accountant at Consol Energy
Industry Accounting
Experience
CONSOL Energy May 2011 - Present
Deloitte & Touche LLP September 2010 - May 2011
Deloitte & Touche LLP September 2009 - August 2010
Deloitte & Touche LLP August 2008 - August 2009
Calgon Carbon Corporation May 2007 - December 2007
Education
Robert Morris University 2005 — 2008
BSBA, Accounting
Pennsylvania State University-Penn State Beaver 2004 — 2005
Accounting
CONSOL Energy May 2011 - Present
Deloitte & Touche LLP September 2010 - May 2011
Deloitte & Touche LLP September 2009 - August 2010
Deloitte & Touche LLP August 2008 - August 2009
Calgon Carbon Corporation May 2007 - December 2007
Education
Robert Morris University 2005 — 2008
BSBA, Accounting
Pennsylvania State University-Penn State Beaver 2004 — 2005
Accounting
Lindsay (Boltey) Sokolowski's Deloitte & Touche LLP Experience August 2009 - August 2012
Job Accounting Manager at Aquion Energy
Industry Accounting
Experience
Aquion Energy May 2015 - Present
Aquion Energy September 2012 - Present
Deloitte & Touche LLP August 2009 - August 2012
Skills
US GAAP, Internal Controls, External Audit, GAAP, Sarbanes-Oxley Act, Auditing, Big 4, Financial Reporting, Accounting, Financial Accounting, Sarbanes-Oxley, Internal Audit
Education
Robert Morris University 2005 — 2009
Bachelor of Business Administration (BBA), Accounting
Aquion Energy May 2015 - Present
Aquion Energy September 2012 - Present
Deloitte & Touche LLP August 2009 - August 2012
Skills
US GAAP, Internal Controls, External Audit, GAAP, Sarbanes-Oxley Act, Auditing, Big 4, Financial Reporting, Accounting, Financial Accounting, Sarbanes-Oxley, Internal Audit
Education
Robert Morris University 2005 — 2009
Bachelor of Business Administration (BBA), Accounting
Peter O'Connell's Deloitte & Touche LLP Experience September 2008 - Present
Job Assistant Controller at Mevion Medical Systems
Industry Accounting
Experience
Mevion Medical Systems September 2015 - Present
Deloitte & Touche LLP September 2008 - Present
Education
University of Rhode Island 2007 — 2008
Masters of Accounting
Providence College 2003 — 2007
Bachelor of Arts (BA)
Mevion Medical Systems September 2015 - Present
Deloitte & Touche LLP September 2008 - Present
Education
University of Rhode Island 2007 — 2008
Masters of Accounting
Providence College 2003 — 2007
Bachelor of Arts (BA)
Christian Tannure, CPA's Deloitte & Touche LLP Experience September 2005 - January 2014
Job Sr. Manager at Frankel, Loughran, Starr & Vallone LLP
Industry Accounting
Experience
Frankel, Loughran, Starr & Vallone LLP February 2014 - Present
Deloitte & Touche LLP September 2005 - January 2014
Skills
External Audit, Auditing, Internal Controls, US GAAP, Sarbanes-Oxley Act, Financial Accounting, Accounting, Big 4, GAAP, SEC filings
Education
Pace University - Lubin School of Business 2003 — 2005
Bachelor of Science in Business Administration, Accounting
SUNY WCC 2001 — 2003
Associate in Science, Business Accounting
Frankel, Loughran, Starr & Vallone LLP February 2014 - Present
Deloitte & Touche LLP September 2005 - January 2014
Skills
External Audit, Auditing, Internal Controls, US GAAP, Sarbanes-Oxley Act, Financial Accounting, Accounting, Big 4, GAAP, SEC filings
Education
Pace University - Lubin School of Business 2003 — 2005
Bachelor of Science in Business Administration, Accounting
SUNY WCC 2001 — 2003
Associate in Science, Business Accounting
Bessy Fan's Deloitte & Touche LLP Experience September 1993 - July 2005
Job
Industry Computer Software
Experience
URS – Apptis July 2005 - September 2013
Deloitte & Touche LLP September 1993 - July 2005
Gikas International September 1989 - August 1993
Da Han System, Inc December 1987 - February 1989
Skills
MS SQL Server 2000, MS..., Oracle 11g, MS Access, SQL, T-SQL, PL SQL, ClearCase, ClearQuest, VBA, SQL, T-SQL,..., MS Excel, MS Word, MS..., Microsoft PowerPoint,...
Education
Roosevelt University 1986 — 1989
Bachelor, Computer and Information Sciences, 3.49
John Hopkins University
Master, Computer Science, 3.5
URS – Apptis July 2005 - September 2013
Deloitte & Touche LLP September 1993 - July 2005
Gikas International September 1989 - August 1993
Da Han System, Inc December 1987 - February 1989
Skills
MS SQL Server 2000, MS..., Oracle 11g, MS Access, SQL, T-SQL, PL SQL, ClearCase, ClearQuest, VBA, SQL, T-SQL,..., MS Excel, MS Word, MS..., Microsoft PowerPoint,...
Education
Roosevelt University 1986 — 1989
Bachelor, Computer and Information Sciences, 3.49
John Hopkins University
Master, Computer Science, 3.5
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY