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
Richard Valderrama, CISA, CRISC Richard Valderrama, CISA, CRISC's Deloitte & Touche LLP Experience September 2000 - July 2002
Job Helping technology organizations effectively manage their risks and compliance obligations
Industry Information Technology and Services
Experience
LPL Financial September 2014 - Present
Feeding America San Diego May 2014 - August 2014
Morgan Stanley August 2005 - January 2014
The Bank of New York August 2002 - July 2005
Deloitte & Touche LLP September 2000 - July 2002
Deutsche Bank June 1999 - August 1999
Education
Rutgers, The State University of New Jersey-New Brunswick 1996 — 2000
Bachelor of Science (B.S.), Management Science and Information Systems (MSIS)
LPL Financial September 2014 - Present
Feeding America San Diego May 2014 - August 2014
Morgan Stanley August 2005 - January 2014
The Bank of New York August 2002 - July 2005
Deloitte & Touche LLP September 2000 - July 2002
Deutsche Bank June 1999 - August 1999
Education
Rutgers, The State University of New Jersey-New Brunswick 1996 — 2000
Bachelor of Science (B.S.), Management Science and Information Systems (MSIS)
Jessica (Frank) Brown Jessica (Frank) Brown's Deloitte & Touche LLP Experience September 2005 - October 2007
Job Finance Business Partner, Worldwide Sales Finance
Industry Computer Software
Experience
Autodesk October 2014 - Present
Autodesk August 2012 - October 2014
Autodesk July 2011 - August 2012
Gap Inc./Old Navy August 2010 - July 2011
Gap, Inc. October 2007 - August 2010
Deloitte & Touche LLP September 2005 - October 2007
Skills
Forecasting, Cross-functional Team..., Financial Analysis, Inventory Management, Finance, Financial Reporting, Financial Forecasting, Managerial Finance, Analysis, Strategy, Budgets, Management
Education
Santa Clara University 2001 — 2005
BSC, Accounting
Autodesk October 2014 - Present
Autodesk August 2012 - October 2014
Autodesk July 2011 - August 2012
Gap Inc./Old Navy August 2010 - July 2011
Gap, Inc. October 2007 - August 2010
Deloitte & Touche LLP September 2005 - October 2007
Skills
Forecasting, Cross-functional Team..., Financial Analysis, Inventory Management, Finance, Financial Reporting, Financial Forecasting, Managerial Finance, Analysis, Strategy, Budgets, Management
Education
Santa Clara University 2001 — 2005
BSC, Accounting
Dan Katzen Dan Katzen's Deloitte & Touche LLP Experience January 2009 - May 2011
Job Commission Analyst at Trulia
Industry Leisure, Travel & Tourism
Experience
Trulia January 2015 - Present
PEAK Adventure Travel May 2013 - October 2014
Genentech October 2013 - April 2014
Patagonia October 2012 - March 2013
Silver Spring Networks May 2011 - July 2012
Deloitte & Touche LLP January 2009 - May 2011
Santa Clara University January 2005 - December 2008
Santa Clara University 2006 - 2008
Skills
Financial Analysis, Auditing, Revenue Recognition, Accounting, CPA, Sarbanes-Oxley, IPO, Start-ups, Financial Statements, Leadership, Financial Reporting, Management, Venture Capital, Sarbanes-Oxley Act, Financial Accounting, SEC filings, Finance, Financial Modeling, Internal Controls, SEC Filings
Education
Santa Clara University - Leavey School of Business 2004 — 2008
B.S., Accounting, Cum Laude
Trulia January 2015 - Present
PEAK Adventure Travel May 2013 - October 2014
Genentech October 2013 - April 2014
Patagonia October 2012 - March 2013
Silver Spring Networks May 2011 - July 2012
Deloitte & Touche LLP January 2009 - May 2011
Santa Clara University January 2005 - December 2008
Santa Clara University 2006 - 2008
Skills
Financial Analysis, Auditing, Revenue Recognition, Accounting, CPA, Sarbanes-Oxley, IPO, Start-ups, Financial Statements, Leadership, Financial Reporting, Management, Venture Capital, Sarbanes-Oxley Act, Financial Accounting, SEC filings, Finance, Financial Modeling, Internal Controls, SEC Filings
Education
Santa Clara University - Leavey School of Business 2004 — 2008
B.S., Accounting, Cum Laude
Mohammed Kamil Zakari, MSIA,CISA Mohammed Kamil Zakari, MSIA,CISA's Deloitte & Touche LLP Experience February 2014 - September 2014
Job IT Security & Compliance Consultant at the World Bank
Industry Information Technology and Services
Experience
Modis September 2014 - Present
Deloitte & Touche LLP February 2014 - September 2014
Droidan Inc. 2013 - February 2014
MedImmune January 2009 - December 2013
Skills
Risk Assessment, FISMA, SOX 404, NIST 800-53, Project Management, NIST, COSO/COBIT, Access Control, MS Office Suite, PowerPoint, SharePoint, Audit and Accountability, ITIL, ISO 17779, Compliance Testing, Contingency Planning, Policies and Procedure, IDS, Physical Security, Computer Operations, OMB Circular A-133..., FIPS, FISCAM, Unix, Risk Management, Security Policy, Internal Controls, Change Management, IT Audit Readiness, Network Security, Information Security, Microsoft Office
Education
University of Maryland University College 2011 — 2013
M.Sc. (IT), Computer and Information Systems Security/Information Assurance
Rutgers, The State University of New Jersey-Newark 2004 — 2008
Bachelor of Applied Science (BASc)
Modis September 2014 - Present
Deloitte & Touche LLP February 2014 - September 2014
Droidan Inc. 2013 - February 2014
MedImmune January 2009 - December 2013
Skills
Risk Assessment, FISMA, SOX 404, NIST 800-53, Project Management, NIST, COSO/COBIT, Access Control, MS Office Suite, PowerPoint, SharePoint, Audit and Accountability, ITIL, ISO 17779, Compliance Testing, Contingency Planning, Policies and Procedure, IDS, Physical Security, Computer Operations, OMB Circular A-133..., FIPS, FISCAM, Unix, Risk Management, Security Policy, Internal Controls, Change Management, IT Audit Readiness, Network Security, Information Security, Microsoft Office
Education
University of Maryland University College 2011 — 2013
M.Sc. (IT), Computer and Information Systems Security/Information Assurance
Rutgers, The State University of New Jersey-Newark 2004 — 2008
Bachelor of Applied Science (BASc)
Marisa Terayama Marisa Terayama's Deloitte & Touche LLP Experience June 2014 - August 2014
Job Audit Assistant at Deloitte
Industry Accounting
Experience
Deloitte September 2015 - Present
Santa Clara University September 2012 - June 2015
Moving Petals October 2014 - November 2014
Deloitte & Touche LLP June 2014 - August 2014
PKF Pacific Hawaii LLP June 2013 - August 2013
The Realty Company, LTD June 2013 - August 2013
Pacific Appliance Group July 2012 - September 2012
Pacific Appliance Group July 2011 - September 2011
Skills
Microsoft Excel, PowerPoint, Microsoft Word, Access, Teamwork, Event Planning, Customer Service, Accounting, Social Networking, Time Management, Social Media, Secretarial Skills, Microsoft Office, Leadership, Management
Education
Santa Clara University 2011 — 2015
Bachelor's of Science in Commerce, Major in Accounting, Minor in Entreprenuership, Cum Laude
Iolani School 2004 — 2011
Diploma
Deloitte September 2015 - Present
Santa Clara University September 2012 - June 2015
Moving Petals October 2014 - November 2014
Deloitte & Touche LLP June 2014 - August 2014
PKF Pacific Hawaii LLP June 2013 - August 2013
The Realty Company, LTD June 2013 - August 2013
Pacific Appliance Group July 2012 - September 2012
Pacific Appliance Group July 2011 - September 2011
Skills
Microsoft Excel, PowerPoint, Microsoft Word, Access, Teamwork, Event Planning, Customer Service, Accounting, Social Networking, Time Management, Social Media, Secretarial Skills, Microsoft Office, Leadership, Management
Education
Santa Clara University 2011 — 2015
Bachelor's of Science in Commerce, Major in Accounting, Minor in Entreprenuership, Cum Laude
Iolani School 2004 — 2011
Diploma
Alex Manovych's Deloitte & Touche LLP Experience October 2011 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP October 2011 - Present
Tait, Weller & Baker LLP January 2009 - October 2011
Skills
Financial Services...
Education
Rutgers University 2003 — 2008
Bachelor of Science (B.S.), Accounting
Deloitte & Touche LLP October 2011 - Present
Tait, Weller & Baker LLP January 2009 - October 2011
Skills
Financial Services...
Education
Rutgers University 2003 — 2008
Bachelor of Science (B.S.), Accounting
Melissa Merolli Melissa Merolli's Deloitte & Touche LLP Experience June 2012 - August 2013
Job Audit Assistant at Deloitte
Industry Accounting
Experience
Deloitte September 2014 - Present
Deloitte & Touche LLP June 2012 - August 2013
French Connection January 2011 - May 2012
International Gymnastics Camp 2010 - 2012
Skills
Accounting, QuickBooks, Microsoft Excel, PowerPoint, Microsoft Word, Auditing, Financial Reporting, General Ledger, Financial Analysis, Financial Modeling, Financial Accounting, Finance
Education
Sacred Heart University 2009 — 2013
Bachelor's degree, Accounting
Immaculate Heart Academy 2006 — 2009
Deloitte September 2014 - Present
Deloitte & Touche LLP June 2012 - August 2013
French Connection January 2011 - May 2012
International Gymnastics Camp 2010 - 2012
Skills
Accounting, QuickBooks, Microsoft Excel, PowerPoint, Microsoft Word, Auditing, Financial Reporting, General Ledger, Financial Analysis, Financial Modeling, Financial Accounting, Finance
Education
Sacred Heart University 2009 — 2013
Bachelor's degree, Accounting
Immaculate Heart Academy 2006 — 2009
Pat Daly Pat Daly's Deloitte & Touche LLP Experience October 2002 - September 2010
Job Senior Manager at McGladrey
Industry Accounting
Experience
McGladrey November 2014 - Present
McGladrey LLP January 2011 - November 2014
Deloitte & Touche LLP October 2002 - September 2010
CHANEL 2000 - 2002
Skills
Financial Services, SEC filings, US GAAP, Internal Audit, Auditing, Internal Controls, Alternative Investments, Sarbanes-Oxley Act, External Audit, Financial Reporting, GAAP, CPA, Accounting, SEC Filings, Assurance, Financial Analysis, Tax, Financial Accounting, Financial Statements, Due Diligence
Education
Rutgers Business School 1998 — 2002
BS, Accounting
Bergen Catholic 1994 — 1998
St Catherine's
St Catherine's
St Catherine's
McGladrey November 2014 - Present
McGladrey LLP January 2011 - November 2014
Deloitte & Touche LLP October 2002 - September 2010
CHANEL 2000 - 2002
Skills
Financial Services, SEC filings, US GAAP, Internal Audit, Auditing, Internal Controls, Alternative Investments, Sarbanes-Oxley Act, External Audit, Financial Reporting, GAAP, CPA, Accounting, SEC Filings, Assurance, Financial Analysis, Tax, Financial Accounting, Financial Statements, Due Diligence
Education
Rutgers Business School 1998 — 2002
BS, Accounting
Bergen Catholic 1994 — 1998
St Catherine's
St Catherine's
St Catherine's
Jonathan Benstead Jonathan Benstead's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Senior Assistant | Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Yoh, A Day & Zimmermann Company January 2013 - August 2014
Robert Half Technology December 2011 - January 2013
Skills
Technical Recruiting, Recruiting, Talent Acquisition, Sourcing, Applicant Tracking..., Internet Recruiting, Screening Resumes, Staffing Services, Contract Recruitment, Permanent Placement, Staff Augmentation, Temporary Placement, College Recruiting, Benefits Negotiation, Temporary Staffing, Executive Search
Education
Rutgers, The State University of New Jersey - Rutgers Business School
Accounting
Deloitte & Touche LLP September 2014 - Present
Yoh, A Day & Zimmermann Company January 2013 - August 2014
Robert Half Technology December 2011 - January 2013
Skills
Technical Recruiting, Recruiting, Talent Acquisition, Sourcing, Applicant Tracking..., Internet Recruiting, Screening Resumes, Staffing Services, Contract Recruitment, Permanent Placement, Staff Augmentation, Temporary Placement, College Recruiting, Benefits Negotiation, Temporary Staffing, Executive Search
Education
Rutgers, The State University of New Jersey - Rutgers Business School
Accounting
Arthur Sherbatuk Arthur Sherbatuk's Deloitte & Touche LLP Experience April 2005 - June 2007
Job Technical Account Manager at Rocket Fuel Inc.
Industry Marketing and Advertising
Experience
Rocket Fuel Inc. July 2015 - Present
Rocket Fuel Inc. September 2013 - Present
Adroit Digital (powered by MediaMath) February 2013 - August 2013
MediaMath January 2013 - February 2013
Akamai Technologies July 2012 - January 2013
Millea Brothers Auctions July 2007 - June 2012
Deloitte & Touche LLP April 2005 - June 2007
Johnson & Johnson July 2002 - May 2004
Skills
Financial Analysis, Sarbanes-Oxley Act, Financial Reporting, Financial Modeling, Management Consulting, Strategic Planning, Internal Controls, Project Management, Financial Accounting, Budgets, Microsoft Office, Microsoft Word, Social Media Marketing, Account Management, Digital Marketing, Online Advertising, TI DSPs, Behavioral Targeting, Display Advertising, Ad Networks, DART for Advertisers, Atlas, Facebook, Sales, Analysis, Management
Education
Rutgers University-New Brunswick 2000 — 2005
Bachelor's, Economics
Cranford High School 1997 — 2000
GED
Rocket Fuel Inc. July 2015 - Present
Rocket Fuel Inc. September 2013 - Present
Adroit Digital (powered by MediaMath) February 2013 - August 2013
MediaMath January 2013 - February 2013
Akamai Technologies July 2012 - January 2013
Millea Brothers Auctions July 2007 - June 2012
Deloitte & Touche LLP April 2005 - June 2007
Johnson & Johnson July 2002 - May 2004
Skills
Financial Analysis, Sarbanes-Oxley Act, Financial Reporting, Financial Modeling, Management Consulting, Strategic Planning, Internal Controls, Project Management, Financial Accounting, Budgets, Microsoft Office, Microsoft Word, Social Media Marketing, Account Management, Digital Marketing, Online Advertising, TI DSPs, Behavioral Targeting, Display Advertising, Ad Networks, DART for Advertisers, Atlas, Facebook, Sales, Analysis, Management
Education
Rutgers University-New Brunswick 2000 — 2005
Bachelor's, Economics
Cranford High School 1997 — 2000
GED
Thomas Tolson, CPA Thomas Tolson, CPA's Deloitte & Touche LLP Experience August 2013 - August 2014
Job Senior Accountant at CSID
Industry Accounting
Experience
CSIdentity April 2015 - Present
Deloitte August 2014 - March 2015
Deloitte & Touche LLP August 2013 - August 2014
Deloitte & Touche LLP September 2012 - July 2013
Deloitte & Touche June 2011 - September 2011
Glu Mobile June 2010 - August 2010
Skills
Microsoft Excel, NetSuite, ADP Payroll, Concur, Microsoft Office, Financial Statements, Finance, Accounting, Adobe Photoshop, Adobe Premier Video..., Auditing, Financial Analysis, Sarbanes-Oxley Act, GAAP, Financial Reporting, Microsoft Word, Financial Accounting
Education
Santa Clara University 2008 — 2012
Bachelor of Science (B.S.), Accounting, International Business
Jesuit College Preparatory School of Dallas 2004 — 2008
CSIdentity April 2015 - Present
Deloitte August 2014 - March 2015
Deloitte & Touche LLP August 2013 - August 2014
Deloitte & Touche LLP September 2012 - July 2013
Deloitte & Touche June 2011 - September 2011
Glu Mobile June 2010 - August 2010
Skills
Microsoft Excel, NetSuite, ADP Payroll, Concur, Microsoft Office, Financial Statements, Finance, Accounting, Adobe Photoshop, Adobe Premier Video..., Auditing, Financial Analysis, Sarbanes-Oxley Act, GAAP, Financial Reporting, Microsoft Word, Financial Accounting
Education
Santa Clara University 2008 — 2012
Bachelor of Science (B.S.), Accounting, International Business
Jesuit College Preparatory School of Dallas 2004 — 2008
Joseph Forcina Joseph Forcina's Deloitte & Touche LLP Experience September 2015 - Present
Job Audit Assistant at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP September 2015 - Present
Skills
Microsoft Office, Leadership, Public Speaking, Customer Service, Fundraising, Microsoft Excel, Writing, Customer Satisfaction, Teamwork, Organization
Education
Saint Joseph's University
Master of Business Administration (M.B.A.)
Pennsylvania State University - Smeal College of Business 2010 — 2014
Bachelor of Science: Accounting
Temple University: Rome Campus 2013 — 2013
St. Joseph's Preparatory School 2006 — 2010
Deloitte & Touche LLP September 2015 - Present
Skills
Microsoft Office, Leadership, Public Speaking, Customer Service, Fundraising, Microsoft Excel, Writing, Customer Satisfaction, Teamwork, Organization
Education
Saint Joseph's University
Master of Business Administration (M.B.A.)
Pennsylvania State University - Smeal College of Business 2010 — 2014
Bachelor of Science: Accounting
Temple University: Rome Campus 2013 — 2013
St. Joseph's Preparatory School 2006 — 2010
Chris Souza Chris Souza's Deloitte & Touche LLP Experience October 1999 - December 2004
Job Senior Tax Manager at Untracht Early LLC
Industry Accounting
Experience
Untracht Early LLC January 2005 - Present
Deloitte & Touche LLP October 1999 - December 2004
Skills
Partnership Taxation, Tax Accounting, Income Tax, Tax, Accounting, International Tax, Tax Preparation, Tax Returns, US GAAP, CPA, Tax Research, Sales Tax, GAAP, IRS, Corporate Tax
Education
Seton Hall University 2009 — 2012
Master of Science (MS), Taxation
Rutgers University-New Brunswick 1994 — 1999
Bachelor of Science (BS), Accounting
Untracht Early LLC January 2005 - Present
Deloitte & Touche LLP October 1999 - December 2004
Skills
Partnership Taxation, Tax Accounting, Income Tax, Tax, Accounting, International Tax, Tax Preparation, Tax Returns, US GAAP, CPA, Tax Research, Sales Tax, GAAP, IRS, Corporate Tax
Education
Seton Hall University 2009 — 2012
Master of Science (MS), Taxation
Rutgers University-New Brunswick 1994 — 1999
Bachelor of Science (BS), Accounting
Jay Sowar's Deloitte & Touche LLP Experience 2011 - Present
Job External Auditor at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP 2011 - Present
Deloitte June 2010 - August 2010
AXA Equitable May 2009 - August 2009
Skills
Financial Reporting, Auditing, Financial Analysis, Accounting, GAAP, Internal Controls, Sarbanes-Oxley Act, US GAAP
Education
Xavier University 2011 — 2012
Master of Business Administration (MBA)
Saint Louis University 2007 — 2011
BS, Accounting
Deloitte & Touche LLP 2011 - Present
Deloitte June 2010 - August 2010
AXA Equitable May 2009 - August 2009
Skills
Financial Reporting, Auditing, Financial Analysis, Accounting, GAAP, Internal Controls, Sarbanes-Oxley Act, US GAAP
Education
Xavier University 2011 — 2012
Master of Business Administration (MBA)
Saint Louis University 2007 — 2011
BS, Accounting
Norm Bustamante, CPA Norm Bustamante, CPA's Deloitte & Touche LLP Experience 2000 - 2010
Job Partner at Burr Pilger Mayer, Inc.
Industry Accounting
Experience
Burr Pilger Mayer April 2010 - Present
Inner City Advisors October 2006 - Present
Deloitte & Touche LLP 2000 - 2010
Grant Thornton, LLP 1980 - 2000
Skills
CPA, Auditing, Corporate Tax, Tax Research, External Audit, Income Tax, Financial Accounting, SEC filings, Mergers & Acquisitions, Revenue Recognition, Corporate Finance, Consolidation, Financial Reporting, Strategic Financial..., Private Equity, US GAAP, GAAP, Accounting, Finance, Managerial Finance, Tax Advisory, Tax Accounting, Forecasting, Cash Flow, IPO, Secondary Offerings, Consulting, Regulatory Compliance
Education
San Jose State University 1975 — 1979
BS - BBA, Accounting
Burr Pilger Mayer April 2010 - Present
Inner City Advisors October 2006 - Present
Deloitte & Touche LLP 2000 - 2010
Grant Thornton, LLP 1980 - 2000
Skills
CPA, Auditing, Corporate Tax, Tax Research, External Audit, Income Tax, Financial Accounting, SEC filings, Mergers & Acquisitions, Revenue Recognition, Corporate Finance, Consolidation, Financial Reporting, Strategic Financial..., Private Equity, US GAAP, GAAP, Accounting, Finance, Managerial Finance, Tax Advisory, Tax Accounting, Forecasting, Cash Flow, IPO, Secondary Offerings, Consulting, Regulatory Compliance
Education
San Jose State University 1975 — 1979
BS - BBA, Accounting
Monica Reilly Monica Reilly's Deloitte & Touche LLP Experience October 2003 - Present
Job Senior Manager at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP October 2003 - Present
Riddell Williams P.S. September 2001 - September 2003
Ernst & Young 1995 - 1998
Skills
SEC filings, Internal Controls, Auditing, Sarbanes-Oxley Act, CPA, GAAP, Accounting, US GAAP, Financial Reporting, Financial Accounting, Analysis
Education
University of Washington School of Law 1998 — 2001
JD
Santa Clara University 1991 — 1995
Bachelor of Science in Commerce, Accounting
Deloitte & Touche LLP October 2003 - Present
Riddell Williams P.S. September 2001 - September 2003
Ernst & Young 1995 - 1998
Skills
SEC filings, Internal Controls, Auditing, Sarbanes-Oxley Act, CPA, GAAP, Accounting, US GAAP, Financial Reporting, Financial Accounting, Analysis
Education
University of Washington School of Law 1998 — 2001
JD
Santa Clara University 1991 — 1995
Bachelor of Science in Commerce, Accounting
John A. Sarto John A. Sarto's Deloitte & Touche LLP Experience January 2003 - September 2007
Job Associate at Giordano, Halleran & Ciesla Practicing Real Estate, Land Use, Leasing, Contract and Municipal Law
Industry Law Practice
Experience
Giordano, Halleran & Ciesla June 2013 - Present
Saiber LLC September 2011 - June 2013
Superior Court of New Jersey September 2010 - August 2011
Deloitte & Touche LLP January 2003 - September 2007
Skills
CPA
Education
Rutgers, The State University of New Jersey-Newark 2007 — 2010
J.D.
Villanova University 1998 — 2002
Giordano, Halleran & Ciesla June 2013 - Present
Saiber LLC September 2011 - June 2013
Superior Court of New Jersey September 2010 - August 2011
Deloitte & Touche LLP January 2003 - September 2007
Skills
CPA
Education
Rutgers, The State University of New Jersey-Newark 2007 — 2010
J.D.
Villanova University 1998 — 2002
April Lemay's Deloitte & Touche LLP Experience August 1996 - Present
Job Principal at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP August 1996 - Present
Skills
Enterprise Risk...
Education
Saint Michael's College
Accounting; Computer Science
Deloitte & Touche LLP August 1996 - Present
Skills
Enterprise Risk...
Education
Saint Michael's College
Accounting; Computer Science
Dale Livezey Dale Livezey's Deloitte & Touche LLP Experience June 1998 - Present
Job Senior Manager AERS at Deloitte & Touche, CITP, CISSP, CPA
Industry Management Consulting
Experience
Deloitte & Touche LLP June 1998 - Present
Skills
CPA, CISSP, CITP, ACL, SAS, SQL, Internal Audit, Data Analytics, Data Analysis, Certified Information..., Leadership, External Audit, CISA, SEC filings, Analysis, Assurance, Sarbanes-Oxley Act, Auditing, Analytics, IT Audit, Access Lists, Enterprise Risk..., SAS70, Internal Controls, Big 4, Sarbanes-Oxley, Revenue Recognition
Education
Saint Mary's College of California 1994 — 1998
B.S., Accounting, Cum Laude
Deloitte & Touche LLP June 1998 - Present
Skills
CPA, CISSP, CITP, ACL, SAS, SQL, Internal Audit, Data Analytics, Data Analysis, Certified Information..., Leadership, External Audit, CISA, SEC filings, Analysis, Assurance, Sarbanes-Oxley Act, Auditing, Analytics, IT Audit, Access Lists, Enterprise Risk..., SAS70, Internal Controls, Big 4, Sarbanes-Oxley, Revenue Recognition
Education
Saint Mary's College of California 1994 — 1998
B.S., Accounting, Cum Laude
Samantha Stover, CPA Samantha Stover, CPA's Deloitte & Touche LLP Experience September 2014 - Present
Job Deloitte & Touche LLP, Audit Senior Assistant
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Saginaw Valley State University April 2014 - August 2014
Michigan State University August 2013 - December 2013
Eli Broad College of Business May 2013 - October 2013
Deloitte & Touche LLP January 2013 - May 2013
PacSun June 2011 - January 2013
Michigan State University August 2012 - December 2012
MidMichigan Health June 2011 - August 2012
Dow Chemical Company July 2009 - August 2010
Skills
Strong Communication..., Excellent reliability, High Energy in Work..., Willing to Go the Extra..., Ability to quickly..., Eager to take on new..., Auditing, Customer Service, Time Management, Accounting, Access, Sales, Public Speaking
Education
Michigan State University 2010 — 2013
Bachelor of Arts, Accounting
Saginaw Valley State University 2013 — 2014
Master of Business Administration (MBA), Accounting
Deloitte & Touche LLP September 2014 - Present
Saginaw Valley State University April 2014 - August 2014
Michigan State University August 2013 - December 2013
Eli Broad College of Business May 2013 - October 2013
Deloitte & Touche LLP January 2013 - May 2013
PacSun June 2011 - January 2013
Michigan State University August 2012 - December 2012
MidMichigan Health June 2011 - August 2012
Dow Chemical Company July 2009 - August 2010
Skills
Strong Communication..., Excellent reliability, High Energy in Work..., Willing to Go the Extra..., Ability to quickly..., Eager to take on new..., Auditing, Customer Service, Time Management, Accounting, Access, Sales, Public Speaking
Education
Michigan State University 2010 — 2013
Bachelor of Arts, Accounting
Saginaw Valley State University 2013 — 2014
Master of Business Administration (MBA), Accounting
Matthew Christiansen Matthew Christiansen's Deloitte & Touche LLP Experience September 2005 - July 2007
Job Vice President, Compliance Consultant with Wells Fargo Securities
Industry Banking
Experience
Wells Fargo Securities January 2015 - Present
RBS International Banking January 2013 - November 2014
Royal Bank of Scotland Group August 2010 - December 2012
RBS Global Banking & Markets September 2008 - July 2010
The Siegfried Group August 2007 - August 2008
Deloitte & Touche LLP September 2005 - July 2007
Deloitte & Touche LLP October 2003 - September 2005
Skills
SOX, Audit, Accounting, Banking, Internal Audit, Internal Controls, Business Management, External Audit, Restructuring, Sarbanes-Oxley Act, Risk Assessment, Financial Audits, Assurance, Big 4, Operational Risk, Process Improvement, Sarbanes-Oxley, Cash Management, Change Management, Business Process..., Auditing, Finance, Financial Risk, Forecasting, Management, Mergers & Acquisitions, Risk Management, Communication, Financial Analysis, Financial Modeling
Education
Sacred Heart University 1999 — 2003
Bachelor of Science
Morris Catholic 1995 — 1999
Wells Fargo Securities January 2015 - Present
RBS International Banking January 2013 - November 2014
Royal Bank of Scotland Group August 2010 - December 2012
RBS Global Banking & Markets September 2008 - July 2010
The Siegfried Group August 2007 - August 2008
Deloitte & Touche LLP September 2005 - July 2007
Deloitte & Touche LLP October 2003 - September 2005
Skills
SOX, Audit, Accounting, Banking, Internal Audit, Internal Controls, Business Management, External Audit, Restructuring, Sarbanes-Oxley Act, Risk Assessment, Financial Audits, Assurance, Big 4, Operational Risk, Process Improvement, Sarbanes-Oxley, Cash Management, Change Management, Business Process..., Auditing, Finance, Financial Risk, Forecasting, Management, Mergers & Acquisitions, Risk Management, Communication, Financial Analysis, Financial Modeling
Education
Sacred Heart University 1999 — 2003
Bachelor of Science
Morris Catholic 1995 — 1999
Carrie Gregory, MBA Carrie Gregory, MBA's Deloitte & Touche LLP Experience 2007 - 2009
Job Director, Product Specialist at Gartner: Objective, Expert Advice for your Digital Marketing Strategy
Industry Marketing and Advertising
Experience
Gartner January 2014 - Present
Gartner June 2011 - December 2013
Skyline-ATS March 2010 - June 2011
Robert Half International August 2009 - February 2010
Deloitte & Touche LLP 2007 - 2009
Education
Santa Clara University 2010 — 2013
MBA
Presentation High School
Saint Christopher
Santa Clara University - Leavey School of Business
Accounting
Gartner January 2014 - Present
Gartner June 2011 - December 2013
Skyline-ATS March 2010 - June 2011
Robert Half International August 2009 - February 2010
Deloitte & Touche LLP 2007 - 2009
Education
Santa Clara University 2010 — 2013
MBA
Presentation High School
Saint Christopher
Santa Clara University - Leavey School of Business
Accounting
Payal Patel Payal Patel's Deloitte & Touche LLP Experience October 2010 - July 2012
Job Dematic
Industry Accounting
Experience
Dematic July 2015 - Present
Ortho Clinical Diagnostics October 2014 - May 2015
Mondelēz International February 2014 - October 2014
Mondelēz International July 2013 - February 2014
Mondelēz International July 2012 - July 2013
Deloitte & Touche LLP October 2010 - July 2012
United Way of America June 2011 - July 2011
McDonald's Corporation June 2010 - August 2010
Rutgers University January 2010 - August 2010
Rutgers Business School May 2009 - June 2010
Skills
Accounting, Financial Reporting, Financial Accounting, GAAP, Financial Analysis, Internal Controls, Tax, Auditing, Sarbanes-Oxley Act, Human Resources, Payroll, Time Management, QuickBooks, US GAAP, Management, Leadership, Financial Statements, Access, Internal Audit, Finance
Education
NYU 2013 — 2015
Graduate Certificate, Enterprise Risk Mgmt
Rutgers, The State University of New Jersey - Rutgers Business School 2006 — 2010
Bachelor of Science (B.S.), Accounting and Business/Management; Concerntration: MIS
Rutgers, The State University of New Jersey-Newark 2006 — 2010
Bachelor of Science (B.S.), Accounting and Business/Management
Dematic July 2015 - Present
Ortho Clinical Diagnostics October 2014 - May 2015
Mondelēz International February 2014 - October 2014
Mondelēz International July 2013 - February 2014
Mondelēz International July 2012 - July 2013
Deloitte & Touche LLP October 2010 - July 2012
United Way of America June 2011 - July 2011
McDonald's Corporation June 2010 - August 2010
Rutgers University January 2010 - August 2010
Rutgers Business School May 2009 - June 2010
Skills
Accounting, Financial Reporting, Financial Accounting, GAAP, Financial Analysis, Internal Controls, Tax, Auditing, Sarbanes-Oxley Act, Human Resources, Payroll, Time Management, QuickBooks, US GAAP, Management, Leadership, Financial Statements, Access, Internal Audit, Finance
Education
NYU 2013 — 2015
Graduate Certificate, Enterprise Risk Mgmt
Rutgers, The State University of New Jersey - Rutgers Business School 2006 — 2010
Bachelor of Science (B.S.), Accounting and Business/Management; Concerntration: MIS
Rutgers, The State University of New Jersey-Newark 2006 — 2010
Bachelor of Science (B.S.), Accounting and Business/Management
Henry J. Ristuccia Henry J. Ristuccia's Deloitte & Touche LLP Experience January 1989 - Present
Job Global Leader Governance, Regulatory & Risk Strategies practice at Deloitte
Industry Financial Services
Experience
Deloitte June 2009 - Present
Deloitte & Touche LLP January 1989 - Present
RJR Nabisco 1987 - 1989
Skills
Enterprise Risk..., Governance, Risk Management, Sarbanes-Oxley Act, Management Consulting, Internal Controls, IT Audit, Internal Audit, Corporate Governance, Business Process..., Due Diligence, Financial Risk, Auditing, Operational Risk..., CISA, Acquisition Integration, Mergers, Business Transformation, SAS70, Sarbanes-Oxley, Strategy
Education
St. John's University 1978 — 1981
B.S., Business
Tottenville High School
Deloitte June 2009 - Present
Deloitte & Touche LLP January 1989 - Present
RJR Nabisco 1987 - 1989
Skills
Enterprise Risk..., Governance, Risk Management, Sarbanes-Oxley Act, Management Consulting, Internal Controls, IT Audit, Internal Audit, Corporate Governance, Business Process..., Due Diligence, Financial Risk, Auditing, Operational Risk..., CISA, Acquisition Integration, Mergers, Business Transformation, SAS70, Sarbanes-Oxley, Strategy
Education
St. John's University 1978 — 1981
B.S., Business
Tottenville High School
Vanessa Lovell Vanessa Lovell's Deloitte & Touche LLP Experience March 2011 - May 2011
Job Social Media Marketer seeking opportunities
Industry Marketing and Advertising
Experience
VLove Dance Company August 2012 - Present
Kevin Frost: Deaf Blind Speed Skater November 2011 - Present
ReSoMe February 2013 - July 2013
DRIVEN Dance Company Ottawa March 2012 - August 2012
MS Society of Canada-Ottawa July 2011 - February 2012
Deloitte & Touche LLP March 2011 - May 2011
Driven Dance Company November 2010 - March 2011
L'Oréal Academy June 2010 - July 2010
Street Dance Academy March 2010 - July 2010
Street Dance Academy September 2009 - July 2010
Skills
Social Media, Writing, Facebook, Teamwork, Microsoft Office, Blogging, Marketing Communications, Customer Service, Time Management, Advertising
Education
Ryerson University 2005 — 2010
BA, Arts and Contemporary Studies with a focus in Marketing
2005 Merivale High School
S.S.G.D
VLove Dance Company August 2012 - Present
Kevin Frost: Deaf Blind Speed Skater November 2011 - Present
ReSoMe February 2013 - July 2013
DRIVEN Dance Company Ottawa March 2012 - August 2012
MS Society of Canada-Ottawa July 2011 - February 2012
Deloitte & Touche LLP March 2011 - May 2011
Driven Dance Company November 2010 - March 2011
L'Oréal Academy June 2010 - July 2010
Street Dance Academy March 2010 - July 2010
Street Dance Academy September 2009 - July 2010
Skills
Social Media, Writing, Facebook, Teamwork, Microsoft Office, Blogging, Marketing Communications, Customer Service, Time Management, Advertising
Education
Ryerson University 2005 — 2010
BA, Arts and Contemporary Studies with a focus in Marketing
2005 Merivale High School
S.S.G.D
Brandon Mercade's Deloitte & Touche LLP Experience June 2006 - September 2007
Job Outside Sales / Facility Management Professional
Industry Construction
Experience
Raider Painting & Coatings Company September 2008 - Present
Bilbro Construction Company August 2007 - September 2008
Deloitte & Touche LLP June 2006 - September 2007
Skills
IT System Implementation, Construction Management, Construction Accounting, Construction Supervision, Financial Accounting, Small Business..., Small Business..., Piloting, Creative Problem Solving, Problem Solving, Collaborative Problem..., Account Management, IT Audit, Sales Operations, Microsoft Office, Adobe Creative Suite, Business Development, Construction, Leadership, Procurement, Management, Integration, SAP, Contract Management, Contractors, Process Scheduler, Project Bidding, Contract Negotiation, MS Project, Accounting
Education
San Diego State University-California State University 2008 — 2009
Extended Studied Certificate, Construction Project Managment
University of California, Santa Barbara 2002 — 2006
BA, Business Economics and Accounting
Raider Painting & Coatings Company September 2008 - Present
Bilbro Construction Company August 2007 - September 2008
Deloitte & Touche LLP June 2006 - September 2007
Skills
IT System Implementation, Construction Management, Construction Accounting, Construction Supervision, Financial Accounting, Small Business..., Small Business..., Piloting, Creative Problem Solving, Problem Solving, Collaborative Problem..., Account Management, IT Audit, Sales Operations, Microsoft Office, Adobe Creative Suite, Business Development, Construction, Leadership, Procurement, Management, Integration, SAP, Contract Management, Contractors, Process Scheduler, Project Bidding, Contract Negotiation, MS Project, Accounting
Education
San Diego State University-California State University 2008 — 2009
Extended Studied Certificate, Construction Project Managment
University of California, Santa Barbara 2002 — 2006
BA, Business Economics and Accounting
Jacquelyn Starke's Deloitte & Touche LLP Experience September 2011 - June 2013
Job Senior Revenue Accountant at NETGEAR
Industry Accounting
Experience
NETGEAR July 2013 - Present
Deloitte & Touche LLP September 2011 - June 2013
Santa Clara University June 2011 - August 2011
SummerWinds Nursery March 2005 - June 2011
Deloitte & Touche LLP June 2010 - August 2010
Skills
Auditing, External Audit, US GAAP, Financial Accounting, Financial Audits, Financial Statements, Revenue Recognition, GAAP, Sarbanes-Oxley Act, Big 4, Assurance, SEC filings, Financial Reporting, Consolidation, SEC Filings, Financial Analysis
Education
Santa Clara University - Leavey School of Business 2007 — 2011
Bachelor of Science in Commerce, Accounting, Communication
The King's Academy
NETGEAR July 2013 - Present
Deloitte & Touche LLP September 2011 - June 2013
Santa Clara University June 2011 - August 2011
SummerWinds Nursery March 2005 - June 2011
Deloitte & Touche LLP June 2010 - August 2010
Skills
Auditing, External Audit, US GAAP, Financial Accounting, Financial Audits, Financial Statements, Revenue Recognition, GAAP, Sarbanes-Oxley Act, Big 4, Assurance, SEC filings, Financial Reporting, Consolidation, SEC Filings, Financial Analysis
Education
Santa Clara University - Leavey School of Business 2007 — 2011
Bachelor of Science in Commerce, Accounting, Communication
The King's Academy
Lia Maguire Lia Maguire's Deloitte & Touche LLP Experience 1992 - Present
Job Director (Risk & Internal Controls) at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte June 1992 - Present
Deloitte & Touche LLP 1992 - Present
Skills
Sarbanes-Oxley Act, Auditing, Financial Reporting, Risk Management, Governance, Internal Controls, Business Process, Risk Assessment, Information Technology, Financial Analysis, Management Consulting, Process Improvement, Business Process..., Information Security, Financial Risk, Enterprise Risk..., Sarbanes-Oxley, IT Audit, Internal Audit, Business Process..., CISA, Business Analysis, External Audit, Business Continuity, Information Security..., COBIT, SAS70, COSO, Operational Risk..., ISO 27001, IT Risk Management, Operational Risk, Assurance, IT Strategy
Education
Saint Peter's University 1984 — 1988
Bachelor of Science, Computer Science
Deloitte June 1992 - Present
Deloitte & Touche LLP 1992 - Present
Skills
Sarbanes-Oxley Act, Auditing, Financial Reporting, Risk Management, Governance, Internal Controls, Business Process, Risk Assessment, Information Technology, Financial Analysis, Management Consulting, Process Improvement, Business Process..., Information Security, Financial Risk, Enterprise Risk..., Sarbanes-Oxley, IT Audit, Internal Audit, Business Process..., CISA, Business Analysis, External Audit, Business Continuity, Information Security..., COBIT, SAS70, COSO, Operational Risk..., ISO 27001, IT Risk Management, Operational Risk, Assurance, IT Strategy
Education
Saint Peter's University 1984 — 1988
Bachelor of Science, Computer Science
Erin Baker Abreu's Deloitte & Touche LLP Experience September 2002 - Present
Job Senior Manager at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche LLP September 2002 - Present
Deloitte & Touche LLP September 2008 - September 2011
Deloitte & Touche LLP September 2004 - September 2008
Deloitte & Touche LLP September 2002 - September 2004
Education
Rowan University 1998 — 2002
Accounting, Accounting
Deloitte & Touche LLP September 2002 - Present
Deloitte & Touche LLP September 2008 - September 2011
Deloitte & Touche LLP September 2004 - September 2008
Deloitte & Touche LLP September 2002 - September 2004
Education
Rowan University 1998 — 2002
Accounting, Accounting
Matthew Kempa Matthew Kempa's Deloitte & Touche LLP Experience September 2015 - Present
Job Senior Audit Assistant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2015 - Present
Deloitte & Touche LLP September 2014 - August 2015
Deloitte & Touche LLP June 2013 - August 2013
Sport Honda May 2010 - August 2012
Skills
Microsoft Excel, Customer Service, Microsoft Word, Accounting, Financial Reporting, Public Speaking, Auditing, Social Media, Event Planning, Financial Accounting, Teamwork, Windows
Education
Rutgers, The State University of New Jersey - Rutgers Business School 2010 — 2014
Bachelor's degree, Accounting
Rutgers, The State University of New Jersey - Rutgers Business School 2010 — 2014
Bachelor of Science (BS), Accounting
Deloitte & Touche LLP September 2015 - Present
Deloitte & Touche LLP September 2014 - August 2015
Deloitte & Touche LLP June 2013 - August 2013
Sport Honda May 2010 - August 2012
Skills
Microsoft Excel, Customer Service, Microsoft Word, Accounting, Financial Reporting, Public Speaking, Auditing, Social Media, Event Planning, Financial Accounting, Teamwork, Windows
Education
Rutgers, The State University of New Jersey - Rutgers Business School 2010 — 2014
Bachelor's degree, Accounting
Rutgers, The State University of New Jersey - Rutgers Business School 2010 — 2014
Bachelor of Science (BS), Accounting
Edward Verdel's Deloitte & Touche LLP Experience July 2007 - April 2010
Job
Industry Real Estate
Experience
Verdel Real Estate November 2013 - Present
Area New York September 2014 - Present
City Solutions Real Estate February 2012 - September 2014
Tower Group Companies May 2010 - December 2013
Realty Express LaBarbera January 2010 - November 2013
Deloitte & Touche LLP July 2007 - April 2010
Johnson & Johnson May 2006 - January 2007
Skills
Real Estate, Residential Listings, Short Sales, Real Estate Negotiation, Investment Properties, Rentals, Rental Properties, Social Networking, Client Service, Relocation, New York City, Listing Homes, Deal Structuring, Online Marketing, Negotiation, Real Estate Investment, Real Estate Transactions, Contract Negotiation, Leases, Residential Homes, Financial Services, Marketing, Property Management, Investments, Valuation, Sales, Finance, First Time Home Buyers, Property, Commercial Real Estate, Real Estate Economics, Sellers, Selling, Condos, Brokerage, Real Estate Financing, Real Estate Development, Due Diligence, Investors, Referrals, Real Property, HUD, FHA, REO, Luxury, Real Estate Investor, Buyer Representation, Buyers, Listings, Apartments
Education
Fair Lawn High School
Rutgers Business School
B.S, Finance
Verdel Real Estate November 2013 - Present
Area New York September 2014 - Present
City Solutions Real Estate February 2012 - September 2014
Tower Group Companies May 2010 - December 2013
Realty Express LaBarbera January 2010 - November 2013
Deloitte & Touche LLP July 2007 - April 2010
Johnson & Johnson May 2006 - January 2007
Skills
Real Estate, Residential Listings, Short Sales, Real Estate Negotiation, Investment Properties, Rentals, Rental Properties, Social Networking, Client Service, Relocation, New York City, Listing Homes, Deal Structuring, Online Marketing, Negotiation, Real Estate Investment, Real Estate Transactions, Contract Negotiation, Leases, Residential Homes, Financial Services, Marketing, Property Management, Investments, Valuation, Sales, Finance, First Time Home Buyers, Property, Commercial Real Estate, Real Estate Economics, Sellers, Selling, Condos, Brokerage, Real Estate Financing, Real Estate Development, Due Diligence, Investors, Referrals, Real Property, HUD, FHA, REO, Luxury, Real Estate Investor, Buyer Representation, Buyers, Listings, Apartments
Education
Fair Lawn High School
Rutgers Business School
B.S, Finance
Aaron McGowan, CPA Aaron McGowan, CPA's Deloitte & Touche LLP Experience August 2008 - September 2014
Job Field Programs Manager Dell
Industry Management Consulting
Experience
Dell September 2014 - Present
Deloitte & Touche LLP August 2008 - September 2014
Skills
Project Management, Project Planning, Risk Management, Analysis, Audit, Compliance, Business Process..., Financial Reporting, Financial Analysis, Process Improvement, External Audit, SEC reporting, IT Audit, Financial Accounting, Auditing, Accounting, Excel, Financial Modeling, PowerPoint, Word, Forecasting, Budgeting, Data Analysis, Internal Controls, Microsoft Office, Outlook, SOX, Internal Audit, Microsoft Excel, Royalties, Channel Relationship..., Licensing, Vendor Contracts, Software Compliance, US GAAP, Risk Assessment, Operational Risk..., Licensing Negotiations, Management, Revenue Recognition, Sarbanes-Oxley Act, SEC filings
Education
San Diego State University-California State University 2006 — 2008
Bachelors, Business Administration - Accounting
Dell September 2014 - Present
Deloitte & Touche LLP August 2008 - September 2014
Skills
Project Management, Project Planning, Risk Management, Analysis, Audit, Compliance, Business Process..., Financial Reporting, Financial Analysis, Process Improvement, External Audit, SEC reporting, IT Audit, Financial Accounting, Auditing, Accounting, Excel, Financial Modeling, PowerPoint, Word, Forecasting, Budgeting, Data Analysis, Internal Controls, Microsoft Office, Outlook, SOX, Internal Audit, Microsoft Excel, Royalties, Channel Relationship..., Licensing, Vendor Contracts, Software Compliance, US GAAP, Risk Assessment, Operational Risk..., Licensing Negotiations, Management, Revenue Recognition, Sarbanes-Oxley Act, SEC filings
Education
San Diego State University-California State University 2006 — 2008
Bachelors, Business Administration - Accounting
Alok Choksi Alok Choksi's Deloitte & Touche LLP Experience September 2011 - Present
Job Consultant at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP September 2011 - Present
Birla Sun Life Asset Management Company June 2010 - August 2010
Skills
Financial Modeling
Education
Rutgers, The State University of New Jersey - Rutgers Business School 2009 — 2011
Master, Quantitative Finance
University of Mumbai 2005 — 2009
Bachelors, Electronics & Telecommunication engineering
Deloitte & Touche LLP September 2011 - Present
Birla Sun Life Asset Management Company June 2010 - August 2010
Skills
Financial Modeling
Education
Rutgers, The State University of New Jersey - Rutgers Business School 2009 — 2011
Master, Quantitative Finance
University of Mumbai 2005 — 2009
Bachelors, Electronics & Telecommunication engineering
Jennifer (Leitow) Adent's Deloitte & Touche LLP Experience 1997 - November 2008
Job Internal Controls Specialist
Industry Accounting
Experience
Deloitte & Touche LLP 1997 - November 2008
Deloitte 1997 - November 2008
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Enterprise Risk..., Auditing, Internal Audit, Business Process..., Risk Assessment, US GAAP, External Audit, Big 4, Sarbanes-Oxley, Risk Management, Governance, GAAP, Process Improvement, COSO, SEC filings
Education
Saint Mary's College
BBA, Accounting
Deloitte & Touche LLP 1997 - November 2008
Deloitte 1997 - November 2008
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Enterprise Risk..., Auditing, Internal Audit, Business Process..., Risk Assessment, US GAAP, External Audit, Big 4, Sarbanes-Oxley, Risk Management, Governance, GAAP, Process Improvement, COSO, SEC filings
Education
Saint Mary's College
BBA, Accounting
Alejandro Yanez, CPA Alejandro Yanez, CPA's Deloitte & Touche LLP Experience June 2012 - August 2012
Job Audit Senior at Deloitte
Industry Accounting
Experience
Deloitte September 2013 - Present
Deloitte & Touche LLP June 2012 - August 2012
Touchdown. May 2008 - January 2011
La Rosa Insurance September 2007 - April 2008
Sunroof Performers May 2007 - August 2007
Skills
Accounting, Auditing, Microsoft Excel, Purchasing, Retail, Financial Analysis, Financial Reporting, Financial Accounting, Microsoft Word, Financial Statements, Analysis, Finance
Education
San Diego State University-California State University 2007 — 2012
Bachelor's of Science in Business Administration, Accounting
Deloitte September 2013 - Present
Deloitte & Touche LLP June 2012 - August 2012
Touchdown. May 2008 - January 2011
La Rosa Insurance September 2007 - April 2008
Sunroof Performers May 2007 - August 2007
Skills
Accounting, Auditing, Microsoft Excel, Purchasing, Retail, Financial Analysis, Financial Reporting, Financial Accounting, Microsoft Word, Financial Statements, Analysis, Finance
Education
San Diego State University-California State University 2007 — 2012
Bachelor's of Science in Business Administration, Accounting
Alina Doubrovna Alina Doubrovna's Deloitte & Touche LLP Experience September 2013 - Present
Job Deloitte & Touché LLP Audit Associate
Industry Accounting
Experience
Deloitte & Touche LLP September 2013 - Present
Whitehall Gardens October 2010 - August 2013
Rutgers University January 2009 - January 2011
ML Miller, CPA and Associates December 2009 - January 2010
Skills
Accounting, Marketing, PowerPoint, Microsoft Excel
Education
Rutgers, The State University of New Jersey-Newark 2008 — 2012
Bachelor of Science, Accounting, Marketing
Deloitte & Touche LLP September 2013 - Present
Whitehall Gardens October 2010 - August 2013
Rutgers University January 2009 - January 2011
ML Miller, CPA and Associates December 2009 - January 2010
Skills
Accounting, Marketing, PowerPoint, Microsoft Excel
Education
Rutgers, The State University of New Jersey-Newark 2008 — 2012
Bachelor of Science, Accounting, Marketing
Christine Melia Marshall Christine Melia Marshall's Deloitte & Touche LLP Experience March 2003 - November 2004
Job Director of Accounting at Vocera
Industry Accounting
Experience
Vocera March 2015 - Present
Various Public & Private Companies (ADPT Corp, Aptina, Cisco, Intuitive Surgical, Juniper & Rambus) July 2009 - March 2015
Adaptec January 2005 - April 2007
Deloitte & Touche LLP March 2003 - November 2004
Deloitte August 1993 - March 2003
Education
Santa Clara University 1989 — 1993
BS, Commerce
Vocera March 2015 - Present
Various Public & Private Companies (ADPT Corp, Aptina, Cisco, Intuitive Surgical, Juniper & Rambus) July 2009 - March 2015
Adaptec January 2005 - April 2007
Deloitte & Touche LLP March 2003 - November 2004
Deloitte August 1993 - March 2003
Education
Santa Clara University 1989 — 1993
BS, Commerce
Keith Ma's Deloitte & Touche LLP Experience September 2008 - April 2013
Job Senior Consultant at Effectus Group
Industry Accounting
Experience
Effectus Group August 2015 - Present
Power Integrations April 2013 - August 2015
Deloitte & Touche LLP September 2008 - April 2013
Yahoo! Inc June 2007 - June 2008
Skills
Accounting, Audit, Internal Controls, SOX, Auditing, Financial Reporting, Sarbanes-Oxley Act
Education
San Jose State University 2005 — 2007
Bachelor of Science, Accounting
Effectus Group August 2015 - Present
Power Integrations April 2013 - August 2015
Deloitte & Touche LLP September 2008 - April 2013
Yahoo! Inc June 2007 - June 2008
Skills
Accounting, Audit, Internal Controls, SOX, Auditing, Financial Reporting, Sarbanes-Oxley Act
Education
San Jose State University 2005 — 2007
Bachelor of Science, Accounting
Andrew Wiltz, CPA's Deloitte & Touche LLP Experience September 2011 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2011 - Present
Huber, Ring, Helm & Co., P.C. February 2011 - April 2011
Skills
Financial Reporting, Auditing, Accounting, External Audit, Financial Analysis, Tax, Internal Controls, US GAAP, GAAP, CPA, Assurance, Sarbanes-Oxley Act, Financial Accounting, Sarbanes-Oxley, Tax Accounting, Budgeting & Forecasting, Strategic Planning, Business Strategy
Education
Saint Louis University 2010 — 2011
Masters, Accounting
Saint Louis University 2006 — 2010
Bachelors, Accounting
Deloitte & Touche LLP September 2011 - Present
Huber, Ring, Helm & Co., P.C. February 2011 - April 2011
Skills
Financial Reporting, Auditing, Accounting, External Audit, Financial Analysis, Tax, Internal Controls, US GAAP, GAAP, CPA, Assurance, Sarbanes-Oxley Act, Financial Accounting, Sarbanes-Oxley, Tax Accounting, Budgeting & Forecasting, Strategic Planning, Business Strategy
Education
Saint Louis University 2010 — 2011
Masters, Accounting
Saint Louis University 2006 — 2010
Bachelors, Accounting
Abu Salma Hamood, CPA Abu Salma Hamood, CPA's Deloitte & Touche LLP Experience August 2011 - July 2013
Job Accounting Supervisor at Verizon
Industry Accounting
Experience
Verizon December 2014 - Present
Verizon July 2013 - December 2014
Deloitte & Touche LLP August 2011 - July 2013
Ideal Opportunities Inc. August 2009 - April 2011
Bank of America August 2004 - August 2009
Skills
SOX 404, SOX Compliancy, QuickBooks, Financial Audits, Internal Controls, Sarbanes-Oxley Act, Accounting, External Audit, Financial Reporting, Auditing, Financial Accounting, GAAP, CPA, IFRS, Financial Analysis, Tax, General Ledger, Variance Analysis, Finance
Education
University of Central Florida - College of Business Administration 2006 — 2011
Masters of Science, Accounting
Rutgers, The State University of New Jersey-Newark 2002 — 2004
Bachelor of Arts, Economics
Verizon December 2014 - Present
Verizon July 2013 - December 2014
Deloitte & Touche LLP August 2011 - July 2013
Ideal Opportunities Inc. August 2009 - April 2011
Bank of America August 2004 - August 2009
Skills
SOX 404, SOX Compliancy, QuickBooks, Financial Audits, Internal Controls, Sarbanes-Oxley Act, Accounting, External Audit, Financial Reporting, Auditing, Financial Accounting, GAAP, CPA, IFRS, Financial Analysis, Tax, General Ledger, Variance Analysis, Finance
Education
University of Central Florida - College of Business Administration 2006 — 2011
Masters of Science, Accounting
Rutgers, The State University of New Jersey-Newark 2002 — 2004
Bachelor of Arts, Economics
Brittany Mitchell Brittany Mitchell's Deloitte & Touche LLP Experience June 2010 - July 2010
Job Senior Audit Associate at PwC
Industry Accounting
Experience
PwC September 2011 - Present
Deloitte & Touche LLP June 2010 - July 2010
Alpha Delta Pi - Alpha Pi Chapter January 2009 - December 2009
Public Company Accounting Oversight Board October 2008 - August 2009
Hersheypark May 2008 - August 2008
Skills
Accounting, Analysis, CPA, Auditing, GAAP
Education
The George Washington University - School of Business 2010 — 2011
Masters, Accountancy
The George Washington University 2007 — 2010
Bachelors, Accounting
Saint Joseph's University 2006 — 2007
Accounting
PwC September 2011 - Present
Deloitte & Touche LLP June 2010 - July 2010
Alpha Delta Pi - Alpha Pi Chapter January 2009 - December 2009
Public Company Accounting Oversight Board October 2008 - August 2009
Hersheypark May 2008 - August 2008
Skills
Accounting, Analysis, CPA, Auditing, GAAP
Education
The George Washington University - School of Business 2010 — 2011
Masters, Accountancy
The George Washington University 2007 — 2010
Bachelors, Accounting
Saint Joseph's University 2006 — 2007
Accounting
Steve Basile Jr, CPA Steve Basile Jr, CPA's Deloitte & Touche LLP Experience 1999 - 2004
Job Controller at Summerwood Corporation
Industry Accounting
Experience
Summerwood Corp. June 2014 - Present
Airgas Medical Services June 2013 - May 2014
NBC Regional Sports Group July 2012 - June 2013
PwC December 2011 - March 2012
PetFoodDirect.com July 2010 - August 2011
The Siegfried Group June 2004 - May 2009
ACE Insurance October 2008 - April 2009
Unisys Corporation January 2007 - January 2008
PricewaterhouseCoopers 2004 - 2006
Deloitte & Touche LLP 1999 - 2004
Skills
Internal Controls, Financial Reporting, Sarbanes-Oxley Act, SEC filings
Education
Saint Joseph's University 1995 — 1999
B.S., Accounting, Cum Laude
Saint Joseph's University - Erivan K. Haub School of Business 1995 — 1999
Monsignor Bonner 1991 — 1995
High School Diploma
Summerwood Corp. June 2014 - Present
Airgas Medical Services June 2013 - May 2014
NBC Regional Sports Group July 2012 - June 2013
PwC December 2011 - March 2012
PetFoodDirect.com July 2010 - August 2011
The Siegfried Group June 2004 - May 2009
ACE Insurance October 2008 - April 2009
Unisys Corporation January 2007 - January 2008
PricewaterhouseCoopers 2004 - 2006
Deloitte & Touche LLP 1999 - 2004
Skills
Internal Controls, Financial Reporting, Sarbanes-Oxley Act, SEC filings
Education
Saint Joseph's University 1995 — 1999
B.S., Accounting, Cum Laude
Saint Joseph's University - Erivan K. Haub School of Business 1995 — 1999
Monsignor Bonner 1991 — 1995
High School Diploma
James D. Clark James D. Clark's Deloitte & Touche LLP Experience 1987 - 2009
Job Vice President of Finance at CVS Caremark Corporation
Industry Health, Wellness and Fitness
Experience
CVS Health Corporation 2009 - Present
Deloitte & Touche LLP 1987 - 2009
Skills
SEC reporting, Internal Controls, IFRS, Risk Management, Revenue Recognition
Education
San Diego State University-California State University
B.S., Business Administration with an emphasis in Accounting
CVS Health Corporation 2009 - Present
Deloitte & Touche LLP 1987 - 2009
Skills
SEC reporting, Internal Controls, IFRS, Risk Management, Revenue Recognition
Education
San Diego State University-California State University
B.S., Business Administration with an emphasis in Accounting
Simi Sohi Simi Sohi's Deloitte & Touche LLP Experience September 2009 - July 2011
Job Security, Risk and Compliance at Dropbox
Industry Information Technology and Services
Experience
Dropbox July 2015 - Present
salesforce.com February 2013 - June 2015
Salesforce.com July 2011 - February 2013
Deloitte & Touche LLP September 2009 - July 2011
Deloitte & Touche August 2007 - September 2009
Skills
IT Audit, Information Security, Sarbanes-Oxley, Sarbanes-Oxley Act, Information Security..., PCI DSS, Business Process..., Auditing, Internal Audit, Enterprise Risk..., SAS70, CISA, Financial Reporting, Governance, ISO 27001, Business Process, COBIT, Risk Assessment
Education
San Francisco State University 2003 — 2007
B.SC, Accounting & Information Systems
Dropbox July 2015 - Present
salesforce.com February 2013 - June 2015
Salesforce.com July 2011 - February 2013
Deloitte & Touche LLP September 2009 - July 2011
Deloitte & Touche August 2007 - September 2009
Skills
IT Audit, Information Security, Sarbanes-Oxley, Sarbanes-Oxley Act, Information Security..., PCI DSS, Business Process..., Auditing, Internal Audit, Enterprise Risk..., SAS70, CISA, Financial Reporting, Governance, ISO 27001, Business Process, COBIT, Risk Assessment
Education
San Francisco State University 2003 — 2007
B.SC, Accounting & Information Systems
Jenae Keith's Deloitte & Touche LLP Experience September 2015 - Present
Job Advisory Consultant at Deloitte
Industry Financial Services
Experience
Deloitte & Touche LLP September 2015 - Present
Rutgers University September 2012 - May 2015
Deloitte & Touche LLP June 2014 - August 2014
The White House January 2014 - May 2014
Deloitte & Touche LLP June 2013 - August 2013
EY June 2012 - July 2012
Deloitte & Touche LLP March 2012 - March 2012
Skills
Spanish, PowerPoint, Excel, Microsoft Office, Presenter, Team Leadership, Teamwork, Analysis, Microsoft Word, Microsoft Excel, Finance, Time Management, Access, Accounting, Financial Analysis, Economics
Education
Rutgers Business School 2014 — 2015
Master's Degree, Accounting
Rutgers Business School 2010 — 2014
BS, Accounting, Spanish
Deloitte & Touche LLP September 2015 - Present
Rutgers University September 2012 - May 2015
Deloitte & Touche LLP June 2014 - August 2014
The White House January 2014 - May 2014
Deloitte & Touche LLP June 2013 - August 2013
EY June 2012 - July 2012
Deloitte & Touche LLP March 2012 - March 2012
Skills
Spanish, PowerPoint, Excel, Microsoft Office, Presenter, Team Leadership, Teamwork, Analysis, Microsoft Word, Microsoft Excel, Finance, Time Management, Access, Accounting, Financial Analysis, Economics
Education
Rutgers Business School 2014 — 2015
Master's Degree, Accounting
Rutgers Business School 2010 — 2014
BS, Accounting, Spanish
Kristine Chan Kristine Chan's Deloitte & Touche LLP Experience September 2011 - Present
Job Audit Senior at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche LLP September 2011 - Present
Nordstrom June 2009 - July 2011
Prudential Real Estate Investors June 2010 - August 2010
Deloitte & Touche LLP June 2010 - August 2010
Skills
Analysis, Financial Reporting, Accounting, Leadership, US GAAP, Auditing, Financial Analysis, Microsoft Excel, Tax, Sarbanes-Oxley Act, Microsoft Office, CPA, Finance, Financial Accounting, GAAP, Internal Controls, Managerial Finance, SEC filings, SEC Filings
Education
Rutgers, The State University of New Jersey-New Brunswick 2007 — 2011
Bachelor of Science, Accounting
Deloitte & Touche LLP September 2011 - Present
Nordstrom June 2009 - July 2011
Prudential Real Estate Investors June 2010 - August 2010
Deloitte & Touche LLP June 2010 - August 2010
Skills
Analysis, Financial Reporting, Accounting, Leadership, US GAAP, Auditing, Financial Analysis, Microsoft Excel, Tax, Sarbanes-Oxley Act, Microsoft Office, CPA, Finance, Financial Accounting, GAAP, Internal Controls, Managerial Finance, SEC filings, SEC Filings
Education
Rutgers, The State University of New Jersey-New Brunswick 2007 — 2011
Bachelor of Science, Accounting
Anna Louise Galia Anna Louise Galia's Deloitte & Touche LLP Experience June 2004 - Present
Job Paraprofessional at Deloitte Tax LLP
Industry Financial Services
Experience
Deloitte Tax LLP December 2013 - Present
Deloitte & Touche LLP June 2004 - Present
Skills
Microsoft Excel, Microsoft Office, Financial Analysis, Microsoft Word, Outlook, Analysis, Management, Strategic Planning, Teamwork, Budgets, Team Leadership, Project Management, Process Improvement, PowerPoint, Forecasting, Data Analysis, Accounting, Auditing, Program Management, Leadership, Project Planning, Access, Human Resources, Management Consulting, Training, Employee Relations, Risk Management, Team Building, Business Analysis, Policy
Education
Saint Louis University (PH) 1989 — 1993
Deloitte Tax LLP December 2013 - Present
Deloitte & Touche LLP June 2004 - Present
Skills
Microsoft Excel, Microsoft Office, Financial Analysis, Microsoft Word, Outlook, Analysis, Management, Strategic Planning, Teamwork, Budgets, Team Leadership, Project Management, Process Improvement, PowerPoint, Forecasting, Data Analysis, Accounting, Auditing, Program Management, Leadership, Project Planning, Access, Human Resources, Management Consulting, Training, Employee Relations, Risk Management, Team Building, Business Analysis, Policy
Education
Saint Louis University (PH) 1989 — 1993
Craig Westbay Craig Westbay's Deloitte & Touche LLP Experience June 1980 - April 2015
Job Retired Partner Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche LLP June 1980 - April 2015
Education
San Francisco State University 1978 — 1980
Bachelor's Degree, Accounting and Finance
Wharton School of Business
Executive Leadership Program - Designed for selected Deloitte senior partners, Leadership and management
Deloitte & Touche LLP June 1980 - April 2015
Education
San Francisco State University 1978 — 1980
Bachelor's Degree, Accounting and Finance
Wharton School of Business
Executive Leadership Program - Designed for selected Deloitte senior partners, Leadership and management
Orlando Prada Orlando Prada's Deloitte & Touche LLP Experience March 2003 - September 2004
Job Contracts and Compliance Manager /Alliance Formation Manager at Deloitte Consulting LLP
Industry Management Consulting
Experience
Deloitte Consulting LLP March 2006 - Present
Deloitte Consulting Product Services LLC September 2004 - February 2006
Deloitte & Touche LLP March 2003 - September 2004
HirsonWexlerPerl LLP August 2001 - March 2003
Eden Staffing Svc / Deloitte & Touche LLP April 2000 - January 2001
Skills
Change Management, Program Management, Business Process..., Analysis, Risk Management, Management Consulting, Negotiation, Vendor Relationship..., Cross-functional Team..., Risk Mitigation..., Strategic Project..., Account Management, Contract Management, Contract Negotiation, Regulatory Compliance, Team Building, Strong Business Acumen, Problem Solving, Business Solution..., Project Management
Education
Sacred Heart University 2000 — 2002
Master of Business Administration (M.B.A.), Business and Strategic Management
University of Connecticut
Bachelor's Degree, Business Administration and Management, General
Deloitte Consulting LLP March 2006 - Present
Deloitte Consulting Product Services LLC September 2004 - February 2006
Deloitte & Touche LLP March 2003 - September 2004
HirsonWexlerPerl LLP August 2001 - March 2003
Eden Staffing Svc / Deloitte & Touche LLP April 2000 - January 2001
Skills
Change Management, Program Management, Business Process..., Analysis, Risk Management, Management Consulting, Negotiation, Vendor Relationship..., Cross-functional Team..., Risk Mitigation..., Strategic Project..., Account Management, Contract Management, Contract Negotiation, Regulatory Compliance, Team Building, Strong Business Acumen, Problem Solving, Business Solution..., Project Management
Education
Sacred Heart University 2000 — 2002
Master of Business Administration (M.B.A.), Business and Strategic Management
University of Connecticut
Bachelor's Degree, Business Administration and Management, General
Kathleen Douglas Kathleen Douglas's Deloitte & Touche LLP Experience 1997 - 1998
Job SVP | Cloud Solutions and Services | Strategic Partners | Business Development
Industry Information Technology and Services
Experience
DrivenBI, LLC 2006 - Present
Vitria Technology 2001 - 2004
Personic 1998 - 2000
Deloitte & Touche LLP 1997 - 1998
Oracle Corporation 1993 - 1997
Oracle 1988 - 1993
Skills
SaaS, Cloud Computing, Business Development, Product Marketing, Enterprise Software, Strategy, Business Intelligence, Business Alliances, Professional Services, Business Strategy, Team Building, Analytics, Consulting, Salesforce.com, Start-ups, Organizational..., Management, Vendor Management, Partner Management, Solution Selling, ERP, Big Data, Sales Process, Customer Service, Account Management, Team Leadership, Entrepreneurship, CRM, Product Management, Marketing, Key Account Development, Mentoring, Contract Negotiation, Integration, Go-to-market Strategy, Sales, Strategic Partnerships, Competitive Analysis, Cross-functional Team..., Operations Management, User Experience, Writing, Budgets, Program Management, Budget Management, Customer Relations, Voice-over, Voice Over
Education
Rutgers, The State University of New Jersey-New Brunswick
Bachelor of Arts
University of California, Berkeley, Haas School of Business 1996 — 1996
San Jose State University 2004 — 2005
Certification in Non-Profit Management
DrivenBI, LLC 2006 - Present
Vitria Technology 2001 - 2004
Personic 1998 - 2000
Deloitte & Touche LLP 1997 - 1998
Oracle Corporation 1993 - 1997
Oracle 1988 - 1993
Skills
SaaS, Cloud Computing, Business Development, Product Marketing, Enterprise Software, Strategy, Business Intelligence, Business Alliances, Professional Services, Business Strategy, Team Building, Analytics, Consulting, Salesforce.com, Start-ups, Organizational..., Management, Vendor Management, Partner Management, Solution Selling, ERP, Big Data, Sales Process, Customer Service, Account Management, Team Leadership, Entrepreneurship, CRM, Product Management, Marketing, Key Account Development, Mentoring, Contract Negotiation, Integration, Go-to-market Strategy, Sales, Strategic Partnerships, Competitive Analysis, Cross-functional Team..., Operations Management, User Experience, Writing, Budgets, Program Management, Budget Management, Customer Relations, Voice-over, Voice Over
Education
Rutgers, The State University of New Jersey-New Brunswick
Bachelor of Arts
University of California, Berkeley, Haas School of Business 1996 — 1996
San Jose State University 2004 — 2005
Certification in Non-Profit Management
Anna Perillo Anna Perillo's Deloitte & Touche LLP Experience 1995 - 1996
Job Executive Assistant at H.J. Baker & Bro., Inc.
Industry Import and Export
Experience
H.J. Baker & Bro., Inc 2008 - Present
BIC 2006 - 2008
MeadWestvaco 2001 - 2003
H.J. Baker & Bro., Inc 1996 - 2001
Deloitte & Touche LLP 1995 - 1996
The American Tobacco Company 1991 - 1995
Save the Children 1989 - 1991
Lafayette American Bank & Trust Company 1985 - 1989
Skills
Microsoft Office, Strategic Planning, Management, Microsoft Excel, Customer Service, Human Resources, Sales, Marketing Strategy, Social Media, Microsoft PowerPoint, Administrative..., Outlook
Education
Sacred Heart University 1986 — 1989
Kolbe-Cathedral High School 1981 — 1985
H.J. Baker & Bro., Inc 2008 - Present
BIC 2006 - 2008
MeadWestvaco 2001 - 2003
H.J. Baker & Bro., Inc 1996 - 2001
Deloitte & Touche LLP 1995 - 1996
The American Tobacco Company 1991 - 1995
Save the Children 1989 - 1991
Lafayette American Bank & Trust Company 1985 - 1989
Skills
Microsoft Office, Strategic Planning, Management, Microsoft Excel, Customer Service, Human Resources, Sales, Marketing Strategy, Social Media, Microsoft PowerPoint, Administrative..., Outlook
Education
Sacred Heart University 1986 — 1989
Kolbe-Cathedral High School 1981 — 1985
Froozan Makhdoom Froozan Makhdoom's Deloitte & Touche LLP Experience January 2014 - Present
Job Audit Senior Assistant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP January 2014 - Present
Rutgers Undergraduate Women in Business May 2013 - December 2013
Dean's Advisory Council - Rutgers Business School May 2013 - December 2013
South Orange Public Library September 2009 - September 2013
South Orange Public Library September 2007 - September 2013
Dean's Advisory Council - Rutgers Business School May 2012 - May 2013
Ethicon (Johnson & Johnson) June 2012 - January 2013
Dean's Advisory Council - Rutgers Business School May 2011 - May 2012
Rutgers University March 2011 - March 2012
Skills
Microsoft Excel, Time Management, Microsoft Office, Leadership, Event Planning, Teamwork, Accounts Payable, PowerPoint, Access, Research, Outlook, Microsoft Word, Data Analysis, Accounting, Financial Analysis, Data Entry, Analysis, Customer Service, Public Speaking
Education
Rutgers, The State University of New Jersey-Newark 2009 — 2013
Deloitte & Touche LLP January 2014 - Present
Rutgers Undergraduate Women in Business May 2013 - December 2013
Dean's Advisory Council - Rutgers Business School May 2013 - December 2013
South Orange Public Library September 2009 - September 2013
South Orange Public Library September 2007 - September 2013
Dean's Advisory Council - Rutgers Business School May 2012 - May 2013
Ethicon (Johnson & Johnson) June 2012 - January 2013
Dean's Advisory Council - Rutgers Business School May 2011 - May 2012
Rutgers University March 2011 - March 2012
Skills
Microsoft Excel, Time Management, Microsoft Office, Leadership, Event Planning, Teamwork, Accounts Payable, PowerPoint, Access, Research, Outlook, Microsoft Word, Data Analysis, Accounting, Financial Analysis, Data Entry, Analysis, Customer Service, Public Speaking
Education
Rutgers, The State University of New Jersey-Newark 2009 — 2013
Jack Pan Jack Pan's Deloitte & Touche LLP Experience September 1998 - September 2001
Job International Tax Director
Industry Accounting
Experience
KPMG February 2015 - Present
Goldman Sachs January 2005 - February 2015
Sanofi-Aventis October 2001 - December 2004
Deloitte & Touche LLP September 1998 - September 2001
Education
Rutgers University-New Brunswick 1994 — 1998
Bachelor's Degree
KPMG February 2015 - Present
Goldman Sachs January 2005 - February 2015
Sanofi-Aventis October 2001 - December 2004
Deloitte & Touche LLP September 1998 - September 2001
Education
Rutgers University-New Brunswick 1994 — 1998
Bachelor's Degree
Francis Martinez Francis Martinez's Deloitte & Touche LLP Experience June 2011 - February 2013
Job
Industry Financial Services
Experience
U.S. Department of the Treasury, Office of Financial Research September 2015 - Present
Capital One February 2013 - August 2015
Deloitte & Touche LLP June 2011 - February 2013
NASA Goddard Space Flight Center July 2002 - June 2011
Johns Hopkins University September 2005 - December 2006
Sun Microsystems July 2001 - November 2001
Johnson & Johnson Strategic Sourcing 1999 - 2001
Skills
R, @Risk, Eviews, SAS, Linux, Unix, LaTeX, AnyLogic, Statistical Modeling, Data Analysis, Time Series Analysis, Econometrics, Monte Carlo Simulation, Financial Risk, Analytics, Strategy, Data Mining, Risk Management, Statistics, Predictive Modeling, Economics, Operations Research, Forecasting
Education
The Johns Hopkins University
MA, Applied Economics
Rutgers University-New Brunswick
BS, Mechanical Engineering
Rutgers University-New Brunswick
BA, Economics
University College London, U. of London 1998 — 1999
Mechanical Engineering
U.S. Department of the Treasury, Office of Financial Research September 2015 - Present
Capital One February 2013 - August 2015
Deloitte & Touche LLP June 2011 - February 2013
NASA Goddard Space Flight Center July 2002 - June 2011
Johns Hopkins University September 2005 - December 2006
Sun Microsystems July 2001 - November 2001
Johnson & Johnson Strategic Sourcing 1999 - 2001
Skills
R, @Risk, Eviews, SAS, Linux, Unix, LaTeX, AnyLogic, Statistical Modeling, Data Analysis, Time Series Analysis, Econometrics, Monte Carlo Simulation, Financial Risk, Analytics, Strategy, Data Mining, Risk Management, Statistics, Predictive Modeling, Economics, Operations Research, Forecasting
Education
The Johns Hopkins University
MA, Applied Economics
Rutgers University-New Brunswick
BS, Mechanical Engineering
Rutgers University-New Brunswick
BA, Economics
University College London, U. of London 1998 — 1999
Mechanical Engineering
J.P. Gingras MBA, CPA, CFE, FCPA, CFF, CGMA, CFCS J.P. Gingras MBA, CPA, CFE, FCPA, CFF, CGMA, CFCS's Deloitte & Touche LLP Experience July 1998 - January 2004
Job President of The Gingras Firm, LLC
Industry Legal Services
Experience
The Gingras Firm, LLC September 2010 - Present
Hagen, Streiff, Newton & Oshiro P.C, August 2009 - September 2010
Alston & Bird LLP May 2006 - August 2009
CheckFree Corporation July 2004 - May 2006
Kodak Dental Systems January 2004 - July 2004
Deloitte & Touche LLP July 1998 - January 2004
Skills
Forensic Accounting, Securities Litigation, Litigation, Litigation Support, Sarbanes-Oxley Act, Accounting, Internal Controls, Internal Investigations, Expert Witness, Corporate Law, Auditing, Personal Injury, Private Investigations, Dispute Resolution, Class Actions, SEC filings, Trials, Mergers & Acquisitions, Arbitration, Tax Law, Fraud, Product Liability, Criminal Law, Corporate Governance, Depositions, Internal Audit, Bankruptcy, Finance, White Collar Criminal..., Civil Litigation, Commercial Litigation, Securities, Business Litigation, Dispute, Litigation Management, Appeals, Mediation, Legal Research, Courts, Alternative Dispute..., Intellectual Property, Personal Injury..., Legal Writing, Medical Malpractice, Torts, Legal Issues, Trial Practice, Public Liability, Criminal Defense, Certified Fraud Examiner
Education
Saint Bonaventure University 1994 — 1998
BBA & MBA, Acounting & Finance
College Jean-de-Brebeuf 1990 — 1993
College Notre-Dame 1987 — 1993
College St-Marceline 1980 — 1987
The Gingras Firm, LLC September 2010 - Present
Hagen, Streiff, Newton & Oshiro P.C, August 2009 - September 2010
Alston & Bird LLP May 2006 - August 2009
CheckFree Corporation July 2004 - May 2006
Kodak Dental Systems January 2004 - July 2004
Deloitte & Touche LLP July 1998 - January 2004
Skills
Forensic Accounting, Securities Litigation, Litigation, Litigation Support, Sarbanes-Oxley Act, Accounting, Internal Controls, Internal Investigations, Expert Witness, Corporate Law, Auditing, Personal Injury, Private Investigations, Dispute Resolution, Class Actions, SEC filings, Trials, Mergers & Acquisitions, Arbitration, Tax Law, Fraud, Product Liability, Criminal Law, Corporate Governance, Depositions, Internal Audit, Bankruptcy, Finance, White Collar Criminal..., Civil Litigation, Commercial Litigation, Securities, Business Litigation, Dispute, Litigation Management, Appeals, Mediation, Legal Research, Courts, Alternative Dispute..., Intellectual Property, Personal Injury..., Legal Writing, Medical Malpractice, Torts, Legal Issues, Trial Practice, Public Liability, Criminal Defense, Certified Fraud Examiner
Education
Saint Bonaventure University 1994 — 1998
BBA & MBA, Acounting & Finance
College Jean-de-Brebeuf 1990 — 1993
College Notre-Dame 1987 — 1993
College St-Marceline 1980 — 1987
Heather Leek Heather Leek's Deloitte & Touche LLP Experience September 2001 - July 2003
Job Director of Analytics & Business Intelligence at Luxco Spirited Brands
Industry Consumer Goods
Experience
Luxco: Spirited Brands 2012 - Present
Luxco: Spirited Brands 2010 - 2012
Anheuser-Busch InBev September 2006 - May 2010
Anheuser-Busch September 2005 - September 2006
Anheuser-Busch July 2004 - September 2005
Anheuser-Busch July 2003 - July 2004
Deloitte & Touche LLP September 2001 - July 2003
Skills
Analysis, Data Analysis, Strategy, Budgets, Competitive Analysis, Analytics, Auditing, Forecasting, Pricing, Customer Insight, Training, Market Planning, Market Research, Financial Analysis, Internal Audit, Internal Controls, Sales, Consumer Products, Budgeting, Syndicated Data Analysis, Business Strategy, Business Process, Business Analysis, Sales & Marketing..., Business Intelligence, Business Growth Strategy, Process Improvement, Budget Management, Reporting, Training & Development, Team Leadership &..., Relationship Building
Education
Saint Louis University 2005 — 2007
Master of Business Administration (MBA)
Southern Illinois University, Carbondale 2000 — 2001
Master of Science (MS) in Accounting, Accounting Information Systems
Southern Illinois University, Carbondale 1996 — 2000
Bachelor of Science (B.S.), Accounting
Luxco: Spirited Brands 2012 - Present
Luxco: Spirited Brands 2010 - 2012
Anheuser-Busch InBev September 2006 - May 2010
Anheuser-Busch September 2005 - September 2006
Anheuser-Busch July 2004 - September 2005
Anheuser-Busch July 2003 - July 2004
Deloitte & Touche LLP September 2001 - July 2003
Skills
Analysis, Data Analysis, Strategy, Budgets, Competitive Analysis, Analytics, Auditing, Forecasting, Pricing, Customer Insight, Training, Market Planning, Market Research, Financial Analysis, Internal Audit, Internal Controls, Sales, Consumer Products, Budgeting, Syndicated Data Analysis, Business Strategy, Business Process, Business Analysis, Sales & Marketing..., Business Intelligence, Business Growth Strategy, Process Improvement, Budget Management, Reporting, Training & Development, Team Leadership &..., Relationship Building
Education
Saint Louis University 2005 — 2007
Master of Business Administration (MBA)
Southern Illinois University, Carbondale 2000 — 2001
Master of Science (MS) in Accounting, Accounting Information Systems
Southern Illinois University, Carbondale 1996 — 2000
Bachelor of Science (B.S.), Accounting
Margarita Zapien's Deloitte & Touche LLP Experience June 2013 - July 2013
Job Audit Senior Associate at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche September 2014 - Present
Beta Alpha Psi - San Jose State May 2013 - December 2013
Deloitte & Touche LLP June 2013 - July 2013
Beta Alpha Psi - San Jose State January 2013 - May 2013
Beta Alpha Psi - San Jose State University August 2012 - December 2012
The Tech Museum August 2008 - June 2009
Skills
Proficient in Microsoft..., Social Media, English, Microsoft Excel, Teamwork, Public Speaking, PowerPoint, Access, QuickBooks, Leadership, Accounting, Auditing, Financial Accounting, Budgets, Peachtree
Education
San Jose State University 2009 — 2013
Accounting, Senior
Oak Grove High School 2005 — 2009
of, Business and Finance
Deloitte & Touche September 2014 - Present
Beta Alpha Psi - San Jose State May 2013 - December 2013
Deloitte & Touche LLP June 2013 - July 2013
Beta Alpha Psi - San Jose State January 2013 - May 2013
Beta Alpha Psi - San Jose State University August 2012 - December 2012
The Tech Museum August 2008 - June 2009
Skills
Proficient in Microsoft..., Social Media, English, Microsoft Excel, Teamwork, Public Speaking, PowerPoint, Access, QuickBooks, Leadership, Accounting, Auditing, Financial Accounting, Budgets, Peachtree
Education
San Jose State University 2009 — 2013
Accounting, Senior
Oak Grove High School 2005 — 2009
of, Business and Finance
Kathleen McGrorty's Deloitte & Touche LLP Experience August 1999 - July 2006
Job Chair, Vistage International / Private CEO Executive Advisory Group / Board of Directors / Business Coach
Industry Management Consulting
Experience
Vistage November 2014 - Present
McGrorty Consulting LLC September 2011 - Present
Dynamic Research, LLC January 2009 - September 2013
Craft Strategies, LLC. May 2009 - September 2011
Protiviti, Inc. July 2006 - March 2009
Deloitte & Touche LLP August 1999 - July 2006
Bank of America January 1990 - August 1999
Skills
Business Risk Strategy..., Professional Meeting..., Great Cook!, Organizational..., Strategic Planning, Policy, Governance, Management Consulting, Enterprise Risk..., Business Process..., IT Strategy, Risk Management, Strategy, Business Continuity, Change Management, Business Planning, Mergers & Acquisitions, Team Building, Leadership, Disaster Recovery, Enterprise Software, Executive Management, Human Resources, Consulting, Business Continuity..., Business Transformation, Crisis Management, Finance, Executive Coaching, Program Management, Financial Services, Acquisition Integration, Organizational Design, Business Process, Process Improvement, Project Management, Business Analysis, Vendor Management, Business Strategy, Cross-functional Team..., Start-ups, Information Technology, Management, Business Development, Strategic Partnerships, New Business Development, Entrepreneurship, Marketing Strategy, Mentoring, Coaching
Education
Rutgers, The State University of New Jersey-New Brunswick 1986 — 1989
B.S., Cum Laude
Center for Creative Leadership 2008 — 2008
Graduate
Leadership Strategies Institute 2015 — 2015
Certificate
Vistage November 2014 - Present
McGrorty Consulting LLC September 2011 - Present
Dynamic Research, LLC January 2009 - September 2013
Craft Strategies, LLC. May 2009 - September 2011
Protiviti, Inc. July 2006 - March 2009
Deloitte & Touche LLP August 1999 - July 2006
Bank of America January 1990 - August 1999
Skills
Business Risk Strategy..., Professional Meeting..., Great Cook!, Organizational..., Strategic Planning, Policy, Governance, Management Consulting, Enterprise Risk..., Business Process..., IT Strategy, Risk Management, Strategy, Business Continuity, Change Management, Business Planning, Mergers & Acquisitions, Team Building, Leadership, Disaster Recovery, Enterprise Software, Executive Management, Human Resources, Consulting, Business Continuity..., Business Transformation, Crisis Management, Finance, Executive Coaching, Program Management, Financial Services, Acquisition Integration, Organizational Design, Business Process, Process Improvement, Project Management, Business Analysis, Vendor Management, Business Strategy, Cross-functional Team..., Start-ups, Information Technology, Management, Business Development, Strategic Partnerships, New Business Development, Entrepreneurship, Marketing Strategy, Mentoring, Coaching
Education
Rutgers, The State University of New Jersey-New Brunswick 1986 — 1989
B.S., Cum Laude
Center for Creative Leadership 2008 — 2008
Graduate
Leadership Strategies Institute 2015 — 2015
Certificate
Devin Spence Devin Spence's Deloitte & Touche LLP Experience January 2015 - Present
Job Audit Assistant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP January 2015 - Present
R. Scott Montgomery, CPA October 2014 - December 2014
Beta Alpha Psi May 2014 - December 2014
Rogers Montgomery CPAs PC January 2013 - September 2014
Sacramento County Office of Education February 2011 - December 2013
Skills
Financial Accounting, Accounting, Auditing, Microsoft Word, Data Entry, Microsoft Excel, Teamwork, Customer Service, Financial Statements, Financial Analysis, Leadership, Internal Controls
Education
CSU- Sacramento 2012 — 2014
Bachelor's degree, Business Administration- Accounting, 3.7
Sacramento City College 2007 — 2011
Associate of Science (A.S.), Social Sciences, 3.8 GPA
Deloitte & Touche LLP January 2015 - Present
R. Scott Montgomery, CPA October 2014 - December 2014
Beta Alpha Psi May 2014 - December 2014
Rogers Montgomery CPAs PC January 2013 - September 2014
Sacramento County Office of Education February 2011 - December 2013
Skills
Financial Accounting, Accounting, Auditing, Microsoft Word, Data Entry, Microsoft Excel, Teamwork, Customer Service, Financial Statements, Financial Analysis, Leadership, Internal Controls
Education
CSU- Sacramento 2012 — 2014
Bachelor's degree, Business Administration- Accounting, 3.7
Sacramento City College 2007 — 2011
Associate of Science (A.S.), Social Sciences, 3.8 GPA
Eliza Chang's Deloitte & Touche LLP Experience October 2007 - March 2013
Job Executive Assistant at Apple
Industry Consumer Electronics
Experience
Apple March 2013 - Present
Deloitte & Touche LLP October 2007 - March 2013
Deloitte & Touche LLP January 2007 - September 2007
Deloitte & Touche LLP November 2002 - December 2006
Skills
Microsoft Office, Administrative..., Microsoft Word, Event Planning, Office Management, Event Management, Strategic Planning, PowerPoint, Customer Service, Social Media, Budgets, Auditing
Education
San Jose State University 1995 — 1999
BS, Interior Architecture
Apple March 2013 - Present
Deloitte & Touche LLP October 2007 - March 2013
Deloitte & Touche LLP January 2007 - September 2007
Deloitte & Touche LLP November 2002 - December 2006
Skills
Microsoft Office, Administrative..., Microsoft Word, Event Planning, Office Management, Event Management, Strategic Planning, PowerPoint, Customer Service, Social Media, Budgets, Auditing
Education
San Jose State University 1995 — 1999
BS, Interior Architecture
Adam A. Zaher Adam A. Zaher's Deloitte & Touche LLP Experience 2010 - 2012
Job Senior Internal Auditor at CR Bard
Industry Management Consulting
Experience
CR Bard 2014 - 2014
American International Group, Inc. - Property & Casualty (US) 2013 - 2013
Deloitte & Touche LLP 2010 - 2012
Rutgers Business School September 2006 - January 2011
Skills
Qualitative Research, Quantative Analysis, Due Diligence, Advisory, M&A experience, Private Equity, Consultancy, Debt Restructuring, Financial Reporting, Microsoft Applications, Microsoft Excel, Hyperion HFM, Bloomberg, Financial Analysis, Financial Advisory, Financial Modeling, Mergers & Acquisitions, US GAAP, Internal Controls, Sarbanes-Oxley Act, Finance, Auditing, Internal Audit, Accounting, Financial Services, Enterprise Risk..., Valuation, Corporate Finance, Financial Accounting, CPA, Financial Statements, Sarbanes-Oxley, External Audit, Strategic Financial..., Risk Management, Variance Analysis, Financial Forecasting, Portfolio Management, Bloomberg Terminal, Investment Banking, Equities, Management Consulting, Financial Statement..., Business Process..., Corporate Governance, IFRS, Account Reconciliation, SEC filings, Investments, Consolidation
Education
Rutgers, The State University of New Jersey - Rutgers Business School 2006 — 2011
Bachelors of Science - Honors - Cum Laude Graduate, Accounting & Finance
CR Bard 2014 - 2014
American International Group, Inc. - Property & Casualty (US) 2013 - 2013
Deloitte & Touche LLP 2010 - 2012
Rutgers Business School September 2006 - January 2011
Skills
Qualitative Research, Quantative Analysis, Due Diligence, Advisory, M&A experience, Private Equity, Consultancy, Debt Restructuring, Financial Reporting, Microsoft Applications, Microsoft Excel, Hyperion HFM, Bloomberg, Financial Analysis, Financial Advisory, Financial Modeling, Mergers & Acquisitions, US GAAP, Internal Controls, Sarbanes-Oxley Act, Finance, Auditing, Internal Audit, Accounting, Financial Services, Enterprise Risk..., Valuation, Corporate Finance, Financial Accounting, CPA, Financial Statements, Sarbanes-Oxley, External Audit, Strategic Financial..., Risk Management, Variance Analysis, Financial Forecasting, Portfolio Management, Bloomberg Terminal, Investment Banking, Equities, Management Consulting, Financial Statement..., Business Process..., Corporate Governance, IFRS, Account Reconciliation, SEC filings, Investments, Consolidation
Education
Rutgers, The State University of New Jersey - Rutgers Business School 2006 — 2011
Bachelors of Science - Honors - Cum Laude Graduate, Accounting & Finance
Steve Guberer Steve Guberer's Deloitte & Touche LLP Experience 2000 - 2004
Job Director CBRE Capital Advisors at CBRE
Industry Financial Services
Experience
CBRE 2013 - Present
Deutsche Bank Securities Inc. 2006 - 2012
Deloitte & Touche LLP 2000 - 2004
Skills
Valuation, Financial Modeling, Investment Banking, Debt, Due Diligence, Financial Analysis, Financial Statement..., IPO, Equity, M&A experience, Lodging, Hospitality Industry, Real Estate, Gaming Industry, CPA, Equities, Mergers & Acquisitions, Corporate Finance, Auditing
Education
The University of Chicago - Booth School of Business 2004 — 2006
Master of Business Administration (M.B.A.), Finance
Rutgers, The State University of New Jersey-New Brunswick 1996 — 2000
BS, Business - Accounting
Brookfield High School - Brookfield, CT 1992 — 1996
High School Diploma
CBRE 2013 - Present
Deutsche Bank Securities Inc. 2006 - 2012
Deloitte & Touche LLP 2000 - 2004
Skills
Valuation, Financial Modeling, Investment Banking, Debt, Due Diligence, Financial Analysis, Financial Statement..., IPO, Equity, M&A experience, Lodging, Hospitality Industry, Real Estate, Gaming Industry, CPA, Equities, Mergers & Acquisitions, Corporate Finance, Auditing
Education
The University of Chicago - Booth School of Business 2004 — 2006
Master of Business Administration (M.B.A.), Finance
Rutgers, The State University of New Jersey-New Brunswick 1996 — 2000
BS, Business - Accounting
Brookfield High School - Brookfield, CT 1992 — 1996
High School Diploma
Vivian Chiu Vivian Chiu's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Staff at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
INROADS December 2012 - April 2013
Ascend Leadership September 2012 - April 2013
Deloitte June 2012 - August 2012
Rutgers Institute of Womens Leadership September 2011 - May 2012
Arts Council of Princeton August 2011 - August 2011
Lenape Day Camp June 2011 - August 2011
Allbright Law Offices July 2010 - July 2010
Skills
Exceptional organization, Initiator, Microsoft Office, Accounting, QuickBooks, Leadership, Public Speaking
Education
Rutgers, The State University of New Jersey-New Brunswick 2010 — 2014
Bachelors, Accounting
Deloitte & Touche LLP September 2014 - Present
INROADS December 2012 - April 2013
Ascend Leadership September 2012 - April 2013
Deloitte June 2012 - August 2012
Rutgers Institute of Womens Leadership September 2011 - May 2012
Arts Council of Princeton August 2011 - August 2011
Lenape Day Camp June 2011 - August 2011
Allbright Law Offices July 2010 - July 2010
Skills
Exceptional organization, Initiator, Microsoft Office, Accounting, QuickBooks, Leadership, Public Speaking
Education
Rutgers, The State University of New Jersey-New Brunswick 2010 — 2014
Bachelors, Accounting
Saqib Mendha Saqib Mendha's Deloitte & Touche LLP Experience September 2007 - June 2010
Job Internal Audit at Bank Of America
Industry Financial Services
Experience
Bank of America August 2014 - Present
Bank of America July 2012 - August 2014
Morgan Stanley June 2010 - July 2012
Deloitte & Touche LLP September 2007 - June 2010
L'Oréal USA May 2006 - June 2007
Skills
Financial Reporting, Sarbanes-Oxley Act, GAAP, Internal Controls, Accounting, Financial Analysis, US GAAP, Financial Accounting, Auditing, Internal Audit, SEC filings, IFRS
Education
Rutgers University-New Brunswick 2007 — 2008
Masters, Masters in Financial Accounting
Rutgers, The State University of New Jersey-Newark 2005 — 2007
Bachelors of Science, Accounting
Bank of America August 2014 - Present
Bank of America July 2012 - August 2014
Morgan Stanley June 2010 - July 2012
Deloitte & Touche LLP September 2007 - June 2010
L'Oréal USA May 2006 - June 2007
Skills
Financial Reporting, Sarbanes-Oxley Act, GAAP, Internal Controls, Accounting, Financial Analysis, US GAAP, Financial Accounting, Auditing, Internal Audit, SEC filings, IFRS
Education
Rutgers University-New Brunswick 2007 — 2008
Masters, Masters in Financial Accounting
Rutgers, The State University of New Jersey-Newark 2005 — 2007
Bachelors of Science, Accounting
Claire Brubaker Claire Brubaker's Deloitte & Touche LLP Experience September 2011 - October 2014
Job Sr GL Accounting at Pure Storage
Industry Accounting
Experience
Pure Storage November 2014 - Present
Deloitte & Touche LLP September 2011 - October 2014
Santa Clara University Accounting Association March 2009 - June 2011
Greater San Jose Hispanic Chamber of Commerce August 2010 - September 2010
Frank, Rimerman + Co. LLP June 2010 - August 2010
UBS Wealth Management April 2010 - June 2010
Santa Clara University December 2007 - September 2008
Skills
External Audit, Independent Thinker, Self Driven, Finance, Non-profits, Investments, Spreadsheets, Financial Analysis, Accounting, Business Valuation, Data Analysis, Auditing, Access, Salesforce.com, PeopleSoft, Nonprofits, Free Thinking, Self-driven, Microsoft Excel, Sarbanes-Oxley Act, Internal Controls
Education
Santa Clara University - Leavey School of Business 2007 — 2011
Accounting & Finance, Business
Pure Storage November 2014 - Present
Deloitte & Touche LLP September 2011 - October 2014
Santa Clara University Accounting Association March 2009 - June 2011
Greater San Jose Hispanic Chamber of Commerce August 2010 - September 2010
Frank, Rimerman + Co. LLP June 2010 - August 2010
UBS Wealth Management April 2010 - June 2010
Santa Clara University December 2007 - September 2008
Skills
External Audit, Independent Thinker, Self Driven, Finance, Non-profits, Investments, Spreadsheets, Financial Analysis, Accounting, Business Valuation, Data Analysis, Auditing, Access, Salesforce.com, PeopleSoft, Nonprofits, Free Thinking, Self-driven, Microsoft Excel, Sarbanes-Oxley Act, Internal Controls
Education
Santa Clara University - Leavey School of Business 2007 — 2011
Accounting & Finance, Business
Alexis Okoth Alexis Okoth's Deloitte & Touche LLP Experience June 2011 - August 2011
Job FSO Assurance at EY
Industry Accounting
Experience
EY January 2014 - Present
Ernst & Young May 2012 - August 2012
Deloitte & Touche LLP June 2011 - August 2011
Skills
Accounting, GAAP, Financial Analysis, Auditing, Financial Reporting, Microsoft Excel, Internal Controls, External Audit, Tax, Financial Modeling, Sarbanes-Oxley Act, Financial Accounting, PowerPoint, Microsoft Office, US GAAP, Microsoft Word
Education
Rutgers Business School 2009 — 2013
Bachelor of Science, Accounting, Criminal Justice
EY January 2014 - Present
Ernst & Young May 2012 - August 2012
Deloitte & Touche LLP June 2011 - August 2011
Skills
Accounting, GAAP, Financial Analysis, Auditing, Financial Reporting, Microsoft Excel, Internal Controls, External Audit, Tax, Financial Modeling, Sarbanes-Oxley Act, Financial Accounting, PowerPoint, Microsoft Office, US GAAP, Microsoft Word
Education
Rutgers Business School 2009 — 2013
Bachelor of Science, Accounting, Criminal Justice
Briana Cantu Briana Cantu's Deloitte & Touche LLP Experience September 2011 - August 2013
Job Audit Senior at Deloitte
Industry Accounting
Experience
Deloitte September 2013 - Present
Deloitte & Touche LLP September 2011 - August 2013
Frog tutoring September 2010 - May 2011
Camp Longhorn June 2005 - August 2010
Skills
Microsoft Office, Tutoring, Accounting, Excel, Word, Outlook, Teaching, Quickbooks, Auditing, Financial Reporting, Financial Accounting, Leadership, Microsoft Excel, Microsoft Word, GAAP, Financial Analysis, US GAAP
Education
Texas Christian University 2010 — 2011
Masters, Accounting
Saint Mary's College 2006 — 2010
B.B.A, Accounting, Education
Deloitte September 2013 - Present
Deloitte & Touche LLP September 2011 - August 2013
Frog tutoring September 2010 - May 2011
Camp Longhorn June 2005 - August 2010
Skills
Microsoft Office, Tutoring, Accounting, Excel, Word, Outlook, Teaching, Quickbooks, Auditing, Financial Reporting, Financial Accounting, Leadership, Microsoft Excel, Microsoft Word, GAAP, Financial Analysis, US GAAP
Education
Texas Christian University 2010 — 2011
Masters, Accounting
Saint Mary's College 2006 — 2010
B.B.A, Accounting, Education
Vikki de Guzman Vikki de Guzman's Deloitte & Touche LLP Experience September 2010 - September 2014
Job Assistant Vice President at Barclays
Industry Financial Services
Experience
Barclays September 2014 - Present
Deloitte & Touche LLP September 2010 - September 2014
Skills
Accounting, Auditing, Financial Analysis, Internal Controls, External Audit, US GAAP, Sarbanes-Oxley Act, Financial Reporting, Financial Accounting, SEC filings, CPA, Big 4, Assurance, IFRS, GAAP
Education
Rutgers, The State University of New Jersey-New Brunswick 2010 — 2011
MAcc, Financial Accounting
Rutgers, The State University of New Jersey-New Brunswick 2006 — 2010
B.S., Accounting, Philosophy
Barclays September 2014 - Present
Deloitte & Touche LLP September 2010 - September 2014
Skills
Accounting, Auditing, Financial Analysis, Internal Controls, External Audit, US GAAP, Sarbanes-Oxley Act, Financial Reporting, Financial Accounting, SEC filings, CPA, Big 4, Assurance, IFRS, GAAP
Education
Rutgers, The State University of New Jersey-New Brunswick 2010 — 2011
MAcc, Financial Accounting
Rutgers, The State University of New Jersey-New Brunswick 2006 — 2010
B.S., Accounting, Philosophy
William Boselli William Boselli's Deloitte & Touche LLP Experience September 1993 - September 1996
Job Deputy District Attorney
Industry Legal Services
Experience
Alameda County District Attorney's Office January 2005 - Present
Saint Mary's College High School September 1996 - January 2005
Deloitte & Touche LLP September 1993 - September 1996
Deloitte September 1993 - May 1996
Education
University of San Francisco School of Law 1999 — 2003
JD, Law
Saint Mary's College of California 1989 — 1993
B.S., Business Economics
Alameda County District Attorney's Office January 2005 - Present
Saint Mary's College High School September 1996 - January 2005
Deloitte & Touche LLP September 1993 - September 1996
Deloitte September 1993 - May 1996
Education
University of San Francisco School of Law 1999 — 2003
JD, Law
Saint Mary's College of California 1989 — 1993
B.S., Business Economics
Ruth Hardie Ruth Hardie's Deloitte & Touche LLP Experience 1992 - 1997
Job Sr. Director, Client Services at Hedge Trackers, LLC
Industry Accounting
Experience
Hedge Trackers, LLC 2000 - Present
Deloitte & Touche LLP 1992 - 1997
Skills
Hedge Accounting, Accounting, Derivatives, FX, Hedging
Education
San Jose State University 1989 — 1991
MBA
University of Colorado Boulder - Leeds School of Business 1983 — 1986
Bachelor’s Degree, Finance, General
Hedge Trackers, LLC 2000 - Present
Deloitte & Touche LLP 1992 - 1997
Skills
Hedge Accounting, Accounting, Derivatives, FX, Hedging
Education
San Jose State University 1989 — 1991
MBA
University of Colorado Boulder - Leeds School of Business 1983 — 1986
Bachelor’s Degree, Finance, General
Antoine Richa's Deloitte & Touche LLP Experience September 2011 - September 2012
Job WHQ Finance at Johnson & Johnson
Industry Management Consulting
Experience
Johnson & Johnson April 2015 - Present
R&E Management, Inc. April 2012 - April 2015
Deloitte & Touche LLP September 2011 - September 2012
Somerset County Park Commission April 2005 - October 2011
Franklin Township Chamber of Commerce September 2008 - November 2009
Skills
Accounting, Financial Reporting, Auditing, Accounts Payable, QuickBooks, Financial Statements, Finance, Payroll, Management, Analysis, Internal Controls
Education
Rutgers Business School 2007 — 2011
BS, Accounting
Johnson & Johnson April 2015 - Present
R&E Management, Inc. April 2012 - April 2015
Deloitte & Touche LLP September 2011 - September 2012
Somerset County Park Commission April 2005 - October 2011
Franklin Township Chamber of Commerce September 2008 - November 2009
Skills
Accounting, Financial Reporting, Auditing, Accounts Payable, QuickBooks, Financial Statements, Finance, Payroll, Management, Analysis, Internal Controls
Education
Rutgers Business School 2007 — 2011
BS, Accounting
Erin Lo's Deloitte & Touche LLP Experience January 2001 - March 2003
Job Product Marketing Professional
Industry Consumer Electronics
Experience
Logitech January 2011 - Present
Roche Molecular Systems, Inc. November 2006 - 2007
The Clorox Company August 2004 - November 2006
Sun Microsystems Inc. July 2003 - May 2004
Deloitte & Touche LLP January 2001 - March 2003
Union Bank of California, N.A. July 1998 - December 2000
The Boeing Company January 1997 - 1998
Skills
Essbase, SAP, Accounting, Forecasting, Finance, Product Marketing, Sarbanes-Oxley Act, Hyperion Enterprise, Financial Modeling, Financial Analysis, Variance Analysis, Financial Reporting, Process Improvement, Pricing, Strategic Financial..., Cost Accounting, Consolidation, Business Process..., Competitive Analysis, Financial Forecasting, Analytics, P&L Management
Education
Santa Clara University 2001 — 2004
MBA, Finance
Washington University in St. Louis
BSBA, Accounting & Marketing
Logitech January 2011 - Present
Roche Molecular Systems, Inc. November 2006 - 2007
The Clorox Company August 2004 - November 2006
Sun Microsystems Inc. July 2003 - May 2004
Deloitte & Touche LLP January 2001 - March 2003
Union Bank of California, N.A. July 1998 - December 2000
The Boeing Company January 1997 - 1998
Skills
Essbase, SAP, Accounting, Forecasting, Finance, Product Marketing, Sarbanes-Oxley Act, Hyperion Enterprise, Financial Modeling, Financial Analysis, Variance Analysis, Financial Reporting, Process Improvement, Pricing, Strategic Financial..., Cost Accounting, Consolidation, Business Process..., Competitive Analysis, Financial Forecasting, Analytics, P&L Management
Education
Santa Clara University 2001 — 2004
MBA, Finance
Washington University in St. Louis
BSBA, Accounting & Marketing
Daniel Kasten's Deloitte & Touche LLP Experience 1998 - 2001
Job CFO at Madison Commercial Real Estate Services
Industry Real Estate
Experience
Madison Commercial Real Estate Services November 2004 - Present
Deloitte & Touche LLP 1998 - 2001
Deloitte Tax LLP 1998 - 2001
Skills
Property Management, Due Diligence, Real Estate Transactions, Real Estate Financing, Mortgage Lending, Real Estate Development, Financial Reporting, Business Development, Real Estate, Title Insurance, Valuation, Real Estate Economics, Asset Managment, SEC filings, Investment Properties, 1031 Exchanges, Financial Analysis, Contract Negotiation, Accounting, Hedge Funds, Tax, Commercial Real Estate, Residential Homes, CPA, Negotiation, Brokerage, GAAP, Private Equity, Foreclosures, Corporate Real Estate, Investments, Mergers & Acquisitions, Disposition, Leases, US GAAP, Short Sales
Education
Rutgers, The State University of New Jersey-Newark 1997 — 1998
MBA, Finance, Accounting
Madison Commercial Real Estate Services November 2004 - Present
Deloitte & Touche LLP 1998 - 2001
Deloitte Tax LLP 1998 - 2001
Skills
Property Management, Due Diligence, Real Estate Transactions, Real Estate Financing, Mortgage Lending, Real Estate Development, Financial Reporting, Business Development, Real Estate, Title Insurance, Valuation, Real Estate Economics, Asset Managment, SEC filings, Investment Properties, 1031 Exchanges, Financial Analysis, Contract Negotiation, Accounting, Hedge Funds, Tax, Commercial Real Estate, Residential Homes, CPA, Negotiation, Brokerage, GAAP, Private Equity, Foreclosures, Corporate Real Estate, Investments, Mergers & Acquisitions, Disposition, Leases, US GAAP, Short Sales
Education
Rutgers, The State University of New Jersey-Newark 1997 — 1998
MBA, Finance, Accounting
Lissa Mitchell's Deloitte & Touche LLP Experience Vice PresidentAon2000 - 2004
Job Director of Marketing & Communications at Deloitte & Touche LLP
Industry Marketing and Advertising
Experience
Deloitte & Touche LLP Vice PresidentAon2000 - 2004
Education
University of Leicester 2002 — 2004
Ryerson University 1996 — 1998
Marketing Certificate, Business
Deloitte & Touche LLP Vice PresidentAon2000 - 2004
Education
University of Leicester 2002 — 2004
Ryerson University 1996 — 1998
Marketing Certificate, Business
Ami Dalia Phelps's Deloitte & Touche LLP Experience September 2003 - March 2009
Job Senior Financial Analyst at Horizon Blue Cross Blue Shield of NJ
Industry Accounting
Experience
Horizon Blue Cross Blue Shield of NJ June 2009 - Present
Deloitte & Touche LLP September 2003 - March 2009
The Schonbraun McCann Group January 2003 - June 2003
Eisai June 2002 - January 2003
Skills
Financial Reporting, Insurance, Management, Sarbanes-Oxley Act, Auditing, Process Improvement, Business Analysis, Accounting, Leadership, Finance, Financial Analysis, Health Insurance, Human Resources, Business Process..., Time Management, GAAP, Internal Controls, Risk Management, PeopleSoft
Education
Seton Hall University 2002 — 2003
MS in Accounting, Accounting
Rutgers University-New Brunswick 1998 — 2002
BS in Accounting, Accounting, Minor in Spanish
Bergenfield High School 1994 — 1998
Horizon Blue Cross Blue Shield of NJ June 2009 - Present
Deloitte & Touche LLP September 2003 - March 2009
The Schonbraun McCann Group January 2003 - June 2003
Eisai June 2002 - January 2003
Skills
Financial Reporting, Insurance, Management, Sarbanes-Oxley Act, Auditing, Process Improvement, Business Analysis, Accounting, Leadership, Finance, Financial Analysis, Health Insurance, Human Resources, Business Process..., Time Management, GAAP, Internal Controls, Risk Management, PeopleSoft
Education
Seton Hall University 2002 — 2003
MS in Accounting, Accounting
Rutgers University-New Brunswick 1998 — 2002
BS in Accounting, Accounting, Minor in Spanish
Bergenfield High School 1994 — 1998
Carrie Dexter's Deloitte & Touche LLP Experience 2004 - 2005
Job Sr. Analyst at BNSF
Industry Transportation/Trucking/Railroad
Experience
BNSF November 2010 - Present
BNSF Railway 2006 - Present
Whitley Penn LLP 2004 - 2006
Deloitte 2004 - 2005
Deloitte & Touche LLP 2004 - 2005
Education
Sam Houston State University 1999 — 2003
BNSF November 2010 - Present
BNSF Railway 2006 - Present
Whitley Penn LLP 2004 - 2006
Deloitte 2004 - 2005
Deloitte & Touche LLP 2004 - 2005
Education
Sam Houston State University 1999 — 2003
Harpreet Sandhu, CPA's Deloitte & Touche LLP Experience January 2004 - April 2010
Job Director of Revenue at TeleNav
Industry Accounting
Experience
TeleNav August 2015 - Present
Telenav September 2014 - August 2015
Telenav September 2013 - August 2014
Telenav August 2012 - August 2013
TELENAV, INC April 2010 - August 2012
DELOITTE & TOUCHE LLP January 2004 - April 2010
Skills
Revenue Recognition, Sarbanes-Oxley Act, SEC filings, Variance Analysis, Finance, Account Reconciliation, Financial Statements, Sarbanes-Oxley, Internal Controls, Financial Analysis
Education
San Jose State University 2001 — 2003
BS, Accounting
TeleNav August 2015 - Present
Telenav September 2014 - August 2015
Telenav September 2013 - August 2014
Telenav August 2012 - August 2013
TELENAV, INC April 2010 - August 2012
DELOITTE & TOUCHE LLP January 2004 - April 2010
Skills
Revenue Recognition, Sarbanes-Oxley Act, SEC filings, Variance Analysis, Finance, Account Reconciliation, Financial Statements, Sarbanes-Oxley, Internal Controls, Financial Analysis
Education
San Jose State University 2001 — 2003
BS, Accounting
Chia Chen, CPA, CISA's Deloitte & Touche LLP Experience 2004 - 2006
Job Financial Reporting Manager at Aramark Uniform Services
Industry Accounting
Experience
Aramark Uniform Services August 2012 - Present
Aramark Uniform Services - Financial Compliance 2011 - August 2012
The Walt Disney Studios - Controls & Compliance 2007 - 2010
The Walt Disney Studios - Worldwide Accounting 2007 - 2007
Deloitte & Touche LLP 2004 - 2006
Rutgers University, Internal Audit Department 2003 - 2004
Skills
Financial Reporting, SOX, Accounting, Audit, GAAP, Risk Assessment, Hyperion, Oracle, SAP, GAAS, Sarbanes-Oxley Act, Essbase, Smartview, Internal Controls, Internal Audit, Financial Analysis, Workspace, Auditing, Financial Statements, Hyperion Enterprise, Finance, Management, Forecasting, Variance Analysis
Education
Rutgers, The State University of New Jersey-New Brunswick
BS with honor, Accounting and Economics
Aramark Uniform Services August 2012 - Present
Aramark Uniform Services - Financial Compliance 2011 - August 2012
The Walt Disney Studios - Controls & Compliance 2007 - 2010
The Walt Disney Studios - Worldwide Accounting 2007 - 2007
Deloitte & Touche LLP 2004 - 2006
Rutgers University, Internal Audit Department 2003 - 2004
Skills
Financial Reporting, SOX, Accounting, Audit, GAAP, Risk Assessment, Hyperion, Oracle, SAP, GAAS, Sarbanes-Oxley Act, Essbase, Smartview, Internal Controls, Internal Audit, Financial Analysis, Workspace, Auditing, Financial Statements, Hyperion Enterprise, Finance, Management, Forecasting, Variance Analysis
Education
Rutgers, The State University of New Jersey-New Brunswick
BS with honor, Accounting and Economics
Diana Zilker's Deloitte & Touche LLP Experience July 2005 - January 2009
Job Vendor Management Services Lead Consultant, CISA
Industry Information Technology and Services
Experience
Kaiser Permanente April 2011 - Present
NetApp November 2010 - March 2011
Skiff December 2008 - July 2010
Deloitte & Touche LLP July 2005 - January 2009
Santa Clara University January 2002 - June 2005
Sophia University October 2003 - August 2004
Skills
Change Management, Sarbanes-Oxley Act, Program Management, Information Security, Sarbanes-Oxley, offshore vendor..., HIPAA Compliance, Internal Audit, Enterprise Risk..., IT Audit, HIPAA, Process Improvement, Auditing, ERP, Security, Vendor Management, Information Technology, Consulting
Education
Santa Clara University 2001 — 2005
Bachelor of Science (BS), OMIS
Santa Clara University 2001 — 2005
Bachelor of Science, Commerce; OMIS
上智大学 2003 — 2004
Makif Gimel
Kaiser Permanente April 2011 - Present
NetApp November 2010 - March 2011
Skiff December 2008 - July 2010
Deloitte & Touche LLP July 2005 - January 2009
Santa Clara University January 2002 - June 2005
Sophia University October 2003 - August 2004
Skills
Change Management, Sarbanes-Oxley Act, Program Management, Information Security, Sarbanes-Oxley, offshore vendor..., HIPAA Compliance, Internal Audit, Enterprise Risk..., IT Audit, HIPAA, Process Improvement, Auditing, ERP, Security, Vendor Management, Information Technology, Consulting
Education
Santa Clara University 2001 — 2005
Bachelor of Science (BS), OMIS
Santa Clara University 2001 — 2005
Bachelor of Science, Commerce; OMIS
上智大学 2003 — 2004
Makif Gimel
Daniel Mullarkey's Deloitte & Touche LLP Experience September 1999 - April 2003
Job Controller at InterDigital Communications
Industry Wireless
Experience
InterDigital Communications November 2012 - Present
InterDigital Communications September 2008 - November 2012
InterDigital Communications September 2005 - September 2008
DuPont-Sabanci International April 2003 - September 2005
Deloitte & Touche LLP September 1999 - April 2003
Skills
SEC filings, Sarbanes-Oxley Act, Revenue Recognition, Financial Reporting, Sarbanes-Oxley, GAAP, CPA, Auditing, Accounting, Financial Analysis, US GAAP, Internal Controls, General Ledger, Tax, Due Diligence, Financial Accounting, Cash Flow Forecasting, Financial Statements, SOX 404, SEC
Education
St Joesph's University EMBA 2015 — 2016
Master of Business Administration (M.B.A.)
Saint Joseph's University - Erivan K. Haub School of Business 1995 — 1999
BS, Accountancy
InterDigital Communications November 2012 - Present
InterDigital Communications September 2008 - November 2012
InterDigital Communications September 2005 - September 2008
DuPont-Sabanci International April 2003 - September 2005
Deloitte & Touche LLP September 1999 - April 2003
Skills
SEC filings, Sarbanes-Oxley Act, Revenue Recognition, Financial Reporting, Sarbanes-Oxley, GAAP, CPA, Auditing, Accounting, Financial Analysis, US GAAP, Internal Controls, General Ledger, Tax, Due Diligence, Financial Accounting, Cash Flow Forecasting, Financial Statements, SOX 404, SEC
Education
St Joesph's University EMBA 2015 — 2016
Master of Business Administration (M.B.A.)
Saint Joseph's University - Erivan K. Haub School of Business 1995 — 1999
BS, Accountancy
Virinchi Kotikalapudi's Deloitte & Touche LLP Experience 2005 - 2008
Job Project Manager at Limited Brands
Industry Retail
Experience
Limited Brands 2008 - Present
Deloitte & Touche LLP 2005 - 2008
Larsen & Toubro Infotech June 2000 - September 2005
Education
Sambalpur University 1982 — 1986
Limited Brands 2008 - Present
Deloitte & Touche LLP 2005 - 2008
Larsen & Toubro Infotech June 2000 - September 2005
Education
Sambalpur University 1982 — 1986
Jennifer Brecheen's Deloitte & Touche LLP Experience August 2002 - October 2007
Job Office Administrator at 280 Group
Industry Marketing and Advertising
Experience
280 Group April 2014 - Present
Silicon Valley Bicycle Coalition April 2009 - February 2014
Deloitte & Touche LLP August 2002 - October 2007
Bell Sports, Inc. July 1998 - August 2002
Orchard Supply Hardware January 1994 - September 1997
Education
San Jose State University
B.S., Business Administration, Marketing
West Valley College
A.A., Business Administration
280 Group April 2014 - Present
Silicon Valley Bicycle Coalition April 2009 - February 2014
Deloitte & Touche LLP August 2002 - October 2007
Bell Sports, Inc. July 1998 - August 2002
Orchard Supply Hardware January 1994 - September 1997
Education
San Jose State University
B.S., Business Administration, Marketing
West Valley College
A.A., Business Administration
Thomas Zenk's Deloitte & Touche LLP Experience August 2005 - August 2009
Job Plan Controller at Centene Corporation
Industry Consumer Goods
Experience
Centene Corporation July 2012 - Present
Kellwood Company March 2012 - July 2012
Kellwood Company August 2009 - March 2012
Deloitte August 2005 - August 2009
Deloitte & Touche LLP August 2005 - August 2009
Skills
Financial Reporting, Sarbanes-Oxley Act, SEC filings, Financial Analysis, Auditing, Accounting, Internal Controls, GAAP, Financial Accounting, US GAAP, Sarbanes-Oxley, General Ledger, Forecasting, CPA, Financial Modeling, External Audit, Financial Audits, Tax, Microsoft Excel, Process Improvement, Cash Flow Forecasting
Education
Saint Louis University 2001 — 2005
BS, Accounting
Centene Corporation July 2012 - Present
Kellwood Company March 2012 - July 2012
Kellwood Company August 2009 - March 2012
Deloitte August 2005 - August 2009
Deloitte & Touche LLP August 2005 - August 2009
Skills
Financial Reporting, Sarbanes-Oxley Act, SEC filings, Financial Analysis, Auditing, Accounting, Internal Controls, GAAP, Financial Accounting, US GAAP, Sarbanes-Oxley, General Ledger, Forecasting, CPA, Financial Modeling, External Audit, Financial Audits, Tax, Microsoft Excel, Process Improvement, Cash Flow Forecasting
Education
Saint Louis University 2001 — 2005
BS, Accounting
Brooke DeSapio (Wagner)'s Deloitte & Touche LLP Experience October 2002 - September 2011
Job Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP October 2002 - September 2011
Education
Saint Mary's College 1998 — 2002
Deloitte & Touche LLP October 2002 - September 2011
Education
Saint Mary's College 1998 — 2002
Raymond Baclit's Deloitte & Touche LLP Experience September 2007 - February 2009
Job Auditor
Industry Accounting
Experience
Deloitte & Touche LLP September 2007 - February 2009
KPMG June 2007 - September 2007
Lerach Coughlin March 2006 - June 2007
YMCA of San Diego County November 2003 - March 2006
Education
San Diego State University-California State University
Deloitte & Touche LLP September 2007 - February 2009
KPMG June 2007 - September 2007
Lerach Coughlin March 2006 - June 2007
YMCA of San Diego County November 2003 - March 2006
Education
San Diego State University-California State University
Vinit Khera's Deloitte & Touche LLP Experience January 2011 - January 2013
Job Lead Identity and Access Management
Industry Retail
Experience
Gap Inc. January 2013 - Present
Deloitte & Touche LLP January 2011 - January 2013
Santa Clara University June 2008 - December 2010
Cognizant Technology Solutions September 2006 - March 2008
Skills
.NET, C#, C++, JavaScript, Java, VB.NET, Visual Basic, Visio, MS Project, Excel, MySQL, SQL Server 2005/2000, Entity Framework, Oracle SQL, Access, Enterprise Architect, PHP, phpMyAdmin, Unix, Mac, Windows, Turbo C, SailPoint, Active Directory, Microsoft Exchange, Microsoft Office, Microsoft Excel, Microsoft Technologies, Visual Studio, RBAC, Business Analysis, Financial Analysis, Financial Risk, Financial Reporting, Regression Analysis, XML, WSDL, SoapUI, Tortoise SVN, VSS, Portfolio Management, Problem Solving, Identity Management, Requirements Gathering, Web Applications
Education
Santa Clara University 2008 — 2010
Master of Business Administration (MBA), Finance, 3.53
Nirma Institute of Technology 2002 — 2006
BE, Instrumentation & Controls
Gap Inc. January 2013 - Present
Deloitte & Touche LLP January 2011 - January 2013
Santa Clara University June 2008 - December 2010
Cognizant Technology Solutions September 2006 - March 2008
Skills
.NET, C#, C++, JavaScript, Java, VB.NET, Visual Basic, Visio, MS Project, Excel, MySQL, SQL Server 2005/2000, Entity Framework, Oracle SQL, Access, Enterprise Architect, PHP, phpMyAdmin, Unix, Mac, Windows, Turbo C, SailPoint, Active Directory, Microsoft Exchange, Microsoft Office, Microsoft Excel, Microsoft Technologies, Visual Studio, RBAC, Business Analysis, Financial Analysis, Financial Risk, Financial Reporting, Regression Analysis, XML, WSDL, SoapUI, Tortoise SVN, VSS, Portfolio Management, Problem Solving, Identity Management, Requirements Gathering, Web Applications
Education
Santa Clara University 2008 — 2010
Master of Business Administration (MBA), Finance, 3.53
Nirma Institute of Technology 2002 — 2006
BE, Instrumentation & Controls
Mark Wallace's Deloitte & Touche LLP Experience 2002 - 2008
Job Sr Manager IT Audit & Risk Management at Tupperware Brands
Industry Consumer Goods
Experience
Tupperware Brands January 2014 - Present
LPL Financial 2009 - January 2014
LPL Financial August 2009 - July 2012
Deloitte & Touche LLP 2002 - 2008
Critical Path 1998 - 2001
RemarQ Communities Inc 1998 - 2000
Supernews 1998 - 2000
Skills
IT Audit, Business Process..., Risk Management, Internal Audit, Business Process, Auditing, Internal Controls, Information Technology, Sarbanes-Oxley, CISA, Management, Disaster Recovery, Information Security, Process Improvement, Finance, Strategy, Executive Management, Risk Assessment, Enterprise Risk..., Financial Risk, Leadership, Project Management, CPA, Vendor Management, COBIT, Governance, SDLC, Analysis, SOX 404, IT Risk Management, COSO, Financial Services, Business Continuity, IT Strategy, SAS70, External Audit, Information Security..., Project Planning, ERP, IT Management, PMO, Information System Audit
Education
CPA - California, CISA, CITP, CGMA
California State University-Hayward
MBA, Computer Information Systems/Accounting
San Diego State University-California State University
BS, Accounting
Tupperware Brands January 2014 - Present
LPL Financial 2009 - January 2014
LPL Financial August 2009 - July 2012
Deloitte & Touche LLP 2002 - 2008
Critical Path 1998 - 2001
RemarQ Communities Inc 1998 - 2000
Supernews 1998 - 2000
Skills
IT Audit, Business Process..., Risk Management, Internal Audit, Business Process, Auditing, Internal Controls, Information Technology, Sarbanes-Oxley, CISA, Management, Disaster Recovery, Information Security, Process Improvement, Finance, Strategy, Executive Management, Risk Assessment, Enterprise Risk..., Financial Risk, Leadership, Project Management, CPA, Vendor Management, COBIT, Governance, SDLC, Analysis, SOX 404, IT Risk Management, COSO, Financial Services, Business Continuity, IT Strategy, SAS70, External Audit, Information Security..., Project Planning, ERP, IT Management, PMO, Information System Audit
Education
CPA - California, CISA, CITP, CGMA
California State University-Hayward
MBA, Computer Information Systems/Accounting
San Diego State University-California State University
BS, Accounting
Cindy Joseph, CPA's Deloitte & Touche LLP Experience September 2012 - June 2013
Job Analyst at Financial Research Associates
Industry Accounting
Experience
Financial Research Associates June 2013 - Present
Deloitte & Touche LLP September 2012 - June 2013
KPMG December 2010 - July 2012
Deloitte & Touche LLP September 2009 - July 2010
Deloitte & Touche LLP June 2008 - August 2008
Deloitte & Touche LLP June 2007 - August 2007
AIG June 2006 - August 2006
Skills
Financial Reporting, Forensic Accounting, Business Valuation, Financial Modeling, Tax, Managerial Finance, Financial Audits, External Audit, Internal Audit, Sarbanes-Oxley
Education
Rutgers, The State University of New Jersey-New Brunswick 2005 — 2009
Bachelor of Science (BS), Accounting
Financial Research Associates June 2013 - Present
Deloitte & Touche LLP September 2012 - June 2013
KPMG December 2010 - July 2012
Deloitte & Touche LLP September 2009 - July 2010
Deloitte & Touche LLP June 2008 - August 2008
Deloitte & Touche LLP June 2007 - August 2007
AIG June 2006 - August 2006
Skills
Financial Reporting, Forensic Accounting, Business Valuation, Financial Modeling, Tax, Managerial Finance, Financial Audits, External Audit, Internal Audit, Sarbanes-Oxley
Education
Rutgers, The State University of New Jersey-New Brunswick 2005 — 2009
Bachelor of Science (BS), Accounting
Cynthia Vance's Deloitte & Touche LLP Experience 1997 - 2007
Job Manager, Ryan & Company
Industry Accounting
Experience
Ryan & Company 2013 - Present
Internal Revenue Service June 2009 - October 2013
Ernst & Young July 2007 - August 2008
Deloitte & Touche LLP 1997 - 2007
Deloitte 1997 - 2007
Deloitte Tax 1997 - 2007
Education
San Jose State University
Bachelor of Science (BS), Accounting
Ryan & Company 2013 - Present
Internal Revenue Service June 2009 - October 2013
Ernst & Young July 2007 - August 2008
Deloitte & Touche LLP 1997 - 2007
Deloitte 1997 - 2007
Deloitte Tax 1997 - 2007
Education
San Jose State University
Bachelor of Science (BS), Accounting
Mary Beinner's Deloitte & Touche LLP Experience 2000 - 2003
Job Senior Acquisition Accounting Manager at Microsoft
Industry Accounting
Experience
Microsoft August 2008 - October 2010
Resources Global Professionals February 2004 - August 2008
Safeco 2003 - 2004
Deloitte & Touche LLP 2000 - 2003
Education
University of Washington, Michael G. Foster School of Business 1995 — 2000
BA, Concentration in Accounting
Santa Clara University 1990 — 1994
BS, Psychology
Microsoft August 2008 - October 2010
Resources Global Professionals February 2004 - August 2008
Safeco 2003 - 2004
Deloitte & Touche LLP 2000 - 2003
Education
University of Washington, Michael G. Foster School of Business 1995 — 2000
BA, Concentration in Accounting
Santa Clara University 1990 — 1994
BS, Psychology
Dana Fulton's Deloitte & Touche LLP Experience September 2005 - June 2009
Job Senior Portfolio Accounting Manager
Industry Accounting
Experience
Vornado Realty Trust July 2009 - Present
Deloitte & Touche LLP September 2005 - June 2009
Skills
Accounting, Financial Accounting, Financial Analysis, Financial Reporting, GAAP, Internal Controls, SEC Filings, SEC filings, Sarbanes-Oxley Act, US GAAP
Education
Saint Peter's University 2001 — 2005
BA, Accounting
Vornado Realty Trust July 2009 - Present
Deloitte & Touche LLP September 2005 - June 2009
Skills
Accounting, Financial Accounting, Financial Analysis, Financial Reporting, GAAP, Internal Controls, SEC Filings, SEC filings, Sarbanes-Oxley Act, US GAAP
Education
Saint Peter's University 2001 — 2005
BA, Accounting
Marc F Oberholtzer, FCAS, MAAA's Deloitte & Touche LLP Experience December 1991 - October 1994
Job Principal at PricewaterhouseCoopers
Industry Accounting
Experience
PricewaterhouseCoopers 1994 - Present
Deloitte & Touche LLP December 1991 - October 1994
Colonial Penn June 1989 - November 1991
Skills
Property/Casualty..., Actuarial Science, Financial Reporting, Accounting, Enterprise Risk..., IFRS, Insurance, Leadership, Reinsurance, Mergers & Acquisitions, Training, Risk Management, Auditing, US GAAP, Financial Analysis, Financial Modeling
Education
Rutgers, The State University of New Jersey-New Brunswick 1985 — 1989
BA, Economics
PricewaterhouseCoopers 1994 - Present
Deloitte & Touche LLP December 1991 - October 1994
Colonial Penn June 1989 - November 1991
Skills
Property/Casualty..., Actuarial Science, Financial Reporting, Accounting, Enterprise Risk..., IFRS, Insurance, Leadership, Reinsurance, Mergers & Acquisitions, Training, Risk Management, Auditing, US GAAP, Financial Analysis, Financial Modeling
Education
Rutgers, The State University of New Jersey-New Brunswick 1985 — 1989
BA, Economics
ray albertina's Deloitte & Touche LLP Experience 2009 - Present
Job Partner at Ernst &Young
Industry Accounting
Experience
Deloitte 2010 - Present
Deloitte & Touche June 2009 - Present
Deloitte & Touche LLP 2009 - Present
Deloitte & Touche, LLP 2009 - Present
E&Y 1983 - Present
Ernst & Young 1983 - 2009
Skills
Accounting, Auditing, Due Diligence, Financial Analysis, Financial Modeling, Financial Reporting, Healthcare, Healthcare Consulting, Internal Controls, Leadership, Management Consulting, Mergers, Performance Improvement, Process Improvement, Sarbanes-Oxley Act, Strategic Planning
Education
Saint Louis University 1980 — 1982
mba, finance
Knox College Galesburg, Il 1975 — 1979
BA Economics & Busienss Administration, Accounting and Finance
Deloitte 2010 - Present
Deloitte & Touche June 2009 - Present
Deloitte & Touche LLP 2009 - Present
Deloitte & Touche, LLP 2009 - Present
E&Y 1983 - Present
Ernst & Young 1983 - 2009
Skills
Accounting, Auditing, Due Diligence, Financial Analysis, Financial Modeling, Financial Reporting, Healthcare, Healthcare Consulting, Internal Controls, Leadership, Management Consulting, Mergers, Performance Improvement, Process Improvement, Sarbanes-Oxley Act, Strategic Planning
Education
Saint Louis University 1980 — 1982
mba, finance
Knox College Galesburg, Il 1975 — 1979
BA Economics & Busienss Administration, Accounting and Finance
Neale Alanis's Deloitte & Touche LLP Experience 1997 - 2006
Job Consultant at Bayer HealthCare
Industry Information Technology and Services
Experience
Alanis Consulting Service ConsultantBayer HealthCareJanuary 2006 - Present
Bayer HealthCare January 2006 - Present
Bayer Healthcare 2006 - Present
Bayer Pharmaceuticals 2006 - Present
Bayer 2006 - Present
Alanis Consulting Service 2005 - Present
Bayer HealthCare Diabetes Care 2006 - 2007
Deloitte & Touche LLP 1997 - 2006
Deloitte Consulting 1997 - 2005
Education
San Jose City College 1978 — 1980
Business, Business
Alanis Consulting Service ConsultantBayer HealthCareJanuary 2006 - Present
Bayer HealthCare January 2006 - Present
Bayer Healthcare 2006 - Present
Bayer Pharmaceuticals 2006 - Present
Bayer 2006 - Present
Alanis Consulting Service 2005 - Present
Bayer HealthCare Diabetes Care 2006 - 2007
Deloitte & Touche LLP 1997 - 2006
Deloitte Consulting 1997 - 2005
Education
San Jose City College 1978 — 1980
Business, Business
Liz Hargreaves's Deloitte & Touche LLP Experience Senior ManagerDeloitte2007 - Present
Job Audit Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP Senior ManagerDeloitte2007 - Present
Advanced Micro Devices November 2005 - April 2007
SCM Microsystems January 2003 - November 2005
Skills
Financial Reporting, SEC filings, US GAAP, Sarbanes-Oxley Act, Revenue Recognition, Financial Analysis, COSO, Auditing, Accounting, Big 4, GAAP, External Audit, Corporate Finance, Sarbanes-Oxley, Internal Controls, SEC Filings, Financial Accounting, Finance
Education
San Jose State University 2002 — 2005
BS, Business - Accounting Concentration
Deloitte & Touche LLP Senior ManagerDeloitte2007 - Present
Advanced Micro Devices November 2005 - April 2007
SCM Microsystems January 2003 - November 2005
Skills
Financial Reporting, SEC filings, US GAAP, Sarbanes-Oxley Act, Revenue Recognition, Financial Analysis, COSO, Auditing, Accounting, Big 4, GAAP, External Audit, Corporate Finance, Sarbanes-Oxley, Internal Controls, SEC Filings, Financial Accounting, Finance
Education
San Jose State University 2002 — 2005
BS, Business - Accounting Concentration
Amy Krastins's Deloitte & Touche LLP Experience May 2013 - August 2015
Job
Industry Information Technology and Services
Experience
Deloitte August 2015 - Present
Deloitte & Touche LLP May 2013 - August 2015
Vigilant, Inc. October 2009 - May 2013
Gannett August 2006 - October 2009
Skills
Team Leadership, Security, Team Building, Windows, Customer Relations, Account Management, New Business Development, Microsoft Office, Problem Solving, Strategic Planning, Sales Management, Marketing Strategy, Event Management, Customer Service, Excel, Online Marketing, Word, PowerPoint, Social Media, Advertising, Information Security..., Budgeting, Research, Salesforce.com, Email Marketing, Marketing Management, Sales Support, Inside Sales, Sales Process, Advertising Sales, Lead Generation, Channel, Vendor Management, Sales, Marketing, Cold Calling, Demand Generation, Product Marketing, Project Management, CRM, Strategic Partnerships, Social Media Marketing, Business Development, Market Research, Multi-channel Marketing, Marketing Communications, Sales Enablement, Enterprise Software, Microsoft Excel, Solution Selling
Education
Sacred Heart University 2002 — 2006
Bachelor of Science (BS), Business Administration concentration in Marketing
Holmdel High School
Deloitte August 2015 - Present
Deloitte & Touche LLP May 2013 - August 2015
Vigilant, Inc. October 2009 - May 2013
Gannett August 2006 - October 2009
Skills
Team Leadership, Security, Team Building, Windows, Customer Relations, Account Management, New Business Development, Microsoft Office, Problem Solving, Strategic Planning, Sales Management, Marketing Strategy, Event Management, Customer Service, Excel, Online Marketing, Word, PowerPoint, Social Media, Advertising, Information Security..., Budgeting, Research, Salesforce.com, Email Marketing, Marketing Management, Sales Support, Inside Sales, Sales Process, Advertising Sales, Lead Generation, Channel, Vendor Management, Sales, Marketing, Cold Calling, Demand Generation, Product Marketing, Project Management, CRM, Strategic Partnerships, Social Media Marketing, Business Development, Market Research, Multi-channel Marketing, Marketing Communications, Sales Enablement, Enterprise Software, Microsoft Excel, Solution Selling
Education
Sacred Heart University 2002 — 2006
Bachelor of Science (BS), Business Administration concentration in Marketing
Holmdel High School
Owais Ashfaq's Deloitte & Touche LLP Experience September 2006 - October 2009
Job Entrepreneur, Online Retail and Logistics
Industry Retail
Experience
TD November 2012 - November 2013
Toronto Dominion Bank November 2009 - September 2012
Deloitte & Touche LLP September 2006 - October 2009
Sears, Roebuck and Co. June 2004 - July 2006
Skills
Accounting, Financial Analysis, Financial Reporting, Auditing, Financial Modeling, IFRS, Internal Controls, Financial Accounting, Sarbanes-Oxley Act, Strategy, Corporate Finance, Strategic Financial..., Variance Analysis, Financial Statements, Banking, Entrepreneurship, Logistics, Online Retail, New Business Development, Business Strategy, Operational Efficiency, People Management
Education
Ryerson University 2002 — 2006
BComm, Accounting & Finance
Chartered Accountant
Marc Garneau
TD November 2012 - November 2013
Toronto Dominion Bank November 2009 - September 2012
Deloitte & Touche LLP September 2006 - October 2009
Sears, Roebuck and Co. June 2004 - July 2006
Skills
Accounting, Financial Analysis, Financial Reporting, Auditing, Financial Modeling, IFRS, Internal Controls, Financial Accounting, Sarbanes-Oxley Act, Strategy, Corporate Finance, Strategic Financial..., Variance Analysis, Financial Statements, Banking, Entrepreneurship, Logistics, Online Retail, New Business Development, Business Strategy, Operational Efficiency, People Management
Education
Ryerson University 2002 — 2006
BComm, Accounting & Finance
Chartered Accountant
Marc Garneau
Helen Hallberg's Deloitte & Touche LLP Experience 2001 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP 2001 - Present
Deloitte & Touche LLP 1988 - 2001
Skills
Auditing, SEC filings, Internal Controls, US GAAP, Sarbanes-Oxley Act, Accounting, GAAP, CPA, Enterprise Risk..., Big 4, Sarbanes-Oxley, Assurance, Retail, Financial Reporting, Management Consulting, Financial Analysis, External Audit, Internal Audit, Risk Management, Due Diligence, Financial Risk, IFRS, Financial Accounting
Education
Rutgers, The State University of New Jersey-Newark 1984 — 1988
B.S., Accounting, Music
Deloitte & Touche LLP 2001 - Present
Deloitte & Touche LLP 1988 - 2001
Skills
Auditing, SEC filings, Internal Controls, US GAAP, Sarbanes-Oxley Act, Accounting, GAAP, CPA, Enterprise Risk..., Big 4, Sarbanes-Oxley, Assurance, Retail, Financial Reporting, Management Consulting, Financial Analysis, External Audit, Internal Audit, Risk Management, Due Diligence, Financial Risk, IFRS, Financial Accounting
Education
Rutgers, The State University of New Jersey-Newark 1984 — 1988
B.S., Accounting, Music
Doris Imperati's Deloitte & Touche LLP Experience April 2011 - Present
Job Specialist Master
Industry Hospital & Health Care
Experience
CMSA 2012 - Present
Deloitte & Touche LLP April 2011 - Present
Navigant Consulting August 2005 - April 2011
Danbury Hospital September 2002 - June 2005
Association for Case Management 2004 - 2005
Putnam Hospital Center May 1976 - September 2002
Skills
Program Development, Healthcare, Leadership, Informatics, Healthcare Management, Medicare, Training, Project Management, HIPAA, Clinical Research, Case Managment, Management, Healthcare Information..., EHR, Consulting, Process Improvement, EMR, Healthcare Consulting, Auditing, Change Management, Revenue Cycle, Quality Assurance, Performance Improvement, Program Management, Teamwork, Documentations, Managed Care, Strategy, Hospitals, Quality Management, Health Insurance, Pharmaceutical Industry, Team Building, Medicaid, Budgets, Healthcare Industry, Strategic Planning, Case Management, Data Analysis, Public Speaking, ICD-10, Management Consulting
Education
St. Joseph's College (ME)
RN, BSN, MHSA, Nursing, Healthcare Administration
CMSA 2012 - Present
Deloitte & Touche LLP April 2011 - Present
Navigant Consulting August 2005 - April 2011
Danbury Hospital September 2002 - June 2005
Association for Case Management 2004 - 2005
Putnam Hospital Center May 1976 - September 2002
Skills
Program Development, Healthcare, Leadership, Informatics, Healthcare Management, Medicare, Training, Project Management, HIPAA, Clinical Research, Case Managment, Management, Healthcare Information..., EHR, Consulting, Process Improvement, EMR, Healthcare Consulting, Auditing, Change Management, Revenue Cycle, Quality Assurance, Performance Improvement, Program Management, Teamwork, Documentations, Managed Care, Strategy, Hospitals, Quality Management, Health Insurance, Pharmaceutical Industry, Team Building, Medicaid, Budgets, Healthcare Industry, Strategic Planning, Case Management, Data Analysis, Public Speaking, ICD-10, Management Consulting
Education
St. Joseph's College (ME)
RN, BSN, MHSA, Nursing, Healthcare Administration
Qiqi Wang's Deloitte & Touche LLP Experience October 2007 - December 2009
Job Associate at Goldman Sachs
Industry Accounting
Experience
Goldman Sachs December 2009 - Present
Deloitte & Touche LLP October 2007 - December 2009
Education
Rutgers, The State University of New Jersey-Newark 2005 — 2007
BS
Goldman Sachs December 2009 - Present
Deloitte & Touche LLP October 2007 - December 2009
Education
Rutgers, The State University of New Jersey-Newark 2005 — 2007
BS
Steven Lee, CPA's Deloitte & Touche LLP Experience September 2007 - June 2008
Job Staff Accountant at GfK
Industry Accounting
Experience
GfK September 2013 - Present
Fortis Consulting Group May 2013 - September 2013
Accountemps December 2009 - May 2013
Deloitte & Touche LLP September 2007 - June 2008
United States Marine Corps January 1998 - January 2002
United States Marine Corps May 1993 - May 1997
Skills
US GAAP reporting, IFRS, Closing the Books, Corporate Budgeting, Fixed Assets, Payroll Taxes, Internal Controls, Advanced MS Excel, Daily Bank..., Sarbanes-Oxley Act, Accounting Cycles, Management Assertions, Financial Ratios and..., Balanced Scorecard, Database Design, ERP Systems, Personal Income Tax..., Inventory Management, Auditing, Financial Statements, SEC filings, Cost Accounting, Finance, Bookkeeping, Revenue Recognition, Account Reconciliation, Accruals, Variance Analysis, Journal Entries, Hyperion Enterprise, Cash Flow Forecasting, External Audit, Tax Preparation, General Ledger, Financial Accounting, Financial Audits, Year-end Close, Sales Tax, Tax Research, Tax Accounting, JD Edwards, Big 4, Datatel, CPA, Financial Reporting, US GAAP, Sarbanes-Oxley, Accounting, Microsoft Excel
Education
Rutgers, The State University of New Jersey-Newark
Bachelors of Science, Accounting and Finance, 3.348 / 4.0
GfK September 2013 - Present
Fortis Consulting Group May 2013 - September 2013
Accountemps December 2009 - May 2013
Deloitte & Touche LLP September 2007 - June 2008
United States Marine Corps January 1998 - January 2002
United States Marine Corps May 1993 - May 1997
Skills
US GAAP reporting, IFRS, Closing the Books, Corporate Budgeting, Fixed Assets, Payroll Taxes, Internal Controls, Advanced MS Excel, Daily Bank..., Sarbanes-Oxley Act, Accounting Cycles, Management Assertions, Financial Ratios and..., Balanced Scorecard, Database Design, ERP Systems, Personal Income Tax..., Inventory Management, Auditing, Financial Statements, SEC filings, Cost Accounting, Finance, Bookkeeping, Revenue Recognition, Account Reconciliation, Accruals, Variance Analysis, Journal Entries, Hyperion Enterprise, Cash Flow Forecasting, External Audit, Tax Preparation, General Ledger, Financial Accounting, Financial Audits, Year-end Close, Sales Tax, Tax Research, Tax Accounting, JD Edwards, Big 4, Datatel, CPA, Financial Reporting, US GAAP, Sarbanes-Oxley, Accounting, Microsoft Excel
Education
Rutgers, The State University of New Jersey-Newark
Bachelors of Science, Accounting and Finance, 3.348 / 4.0
Sarah Armstrong's Deloitte & Touche LLP Experience September 2006 - August 2009
Job Advisor, Pharma FP&A at Cardinal Health
Industry Accounting
Experience
Cardinal Health September 2014 - Present
Bel Brands USA October 2012 - August 2014
Abbott August 2011 - October 2012
Abbott Laboratories August 2009 - August 2011
Deloitte & Touche LLP September 2006 - August 2009
Skills
Internal Audit, Sarbanes-Oxley Act, Finance, Financial Reporting, Auditing, US GAAP, GAAP, Accounting, Variance Analysis, Internal Controls, SEC Filings
Education
Saint Mary's College 2002 — 2006
Bachelor of Business Administration, Accounting
Cardinal Health September 2014 - Present
Bel Brands USA October 2012 - August 2014
Abbott August 2011 - October 2012
Abbott Laboratories August 2009 - August 2011
Deloitte & Touche LLP September 2006 - August 2009
Skills
Internal Audit, Sarbanes-Oxley Act, Finance, Financial Reporting, Auditing, US GAAP, GAAP, Accounting, Variance Analysis, Internal Controls, SEC Filings
Education
Saint Mary's College 2002 — 2006
Bachelor of Business Administration, Accounting
Anthony Manochio's Deloitte & Touche LLP Experience January 1986 - July 1988
Job Seasoned Financial Reporting Executive and Consultant, SEC Reporting and Independent Quality Control Reviews
Industry Accounting
Experience
Rothstein Kass & Company May 2007 - May 2009
Rothstein Kass & Company May 2007 - April 2009
Global Crossing, Ltd May 2003 - April 2007
AICPA (American Institute of Certified Public Accountants) May 2000 - May 2003
Tiffany & Co. November 1997 - October 1999
The BOC Group PLC April 1994 - November 1997
CR Bard, Inc July 1988 - July 1991
Deloitte & Touche LLP January 1986 - July 1988
Education
Rutgers, The State University of New Jersey-Newark 1982 — 1986
B.A., Accounting
Rothstein Kass & Company May 2007 - May 2009
Rothstein Kass & Company May 2007 - April 2009
Global Crossing, Ltd May 2003 - April 2007
AICPA (American Institute of Certified Public Accountants) May 2000 - May 2003
Tiffany & Co. November 1997 - October 1999
The BOC Group PLC April 1994 - November 1997
CR Bard, Inc July 1988 - July 1991
Deloitte & Touche LLP January 1986 - July 1988
Education
Rutgers, The State University of New Jersey-Newark 1982 — 1986
B.A., Accounting
Katherine Silver's Deloitte & Touche LLP Experience September 2010 - January 2013
Job Manager at Silver & Goren, Chartered Accountants
Industry Accounting
Experience
Silver & Goren, Chartered Accountants February 2013 - Present
Deloitte & Touche LLP September 2010 - January 2013
Skills
Auditing, Accounting, Internal Controls, Financial Reporting, IFRS, Corporate Tax, Financial Accounting, External Audit, Tax, Financial Audits, Internal Audit, Income Tax
Education
Ryerson University
University of Waterloo 1999 — 2004
Honours BSc, Molecular Biology
Silver & Goren, Chartered Accountants February 2013 - Present
Deloitte & Touche LLP September 2010 - January 2013
Skills
Auditing, Accounting, Internal Controls, Financial Reporting, IFRS, Corporate Tax, Financial Accounting, External Audit, Tax, Financial Audits, Internal Audit, Income Tax
Education
Ryerson University
University of Waterloo 1999 — 2004
Honours BSc, Molecular Biology
Augustine Lim's Deloitte & Touche LLP Experience August 2008 - August 2011
Job Senior IT Auditor at Freddie Mac
Industry Financial Services
Experience
Freddie Mac August 2011 - Present
Deloitte & Touche LLP August 2008 - August 2011
Beauty Pools, Inc June 2007 - August 2008
Skills
Access, Visio, Java, SQL, Microsoft Office, MS Project, Programming Languages, Eclipse, IT Audit, Sarbanes-Oxley Act, Business Process..., CISA, Internal Audit, SAS70, Internal Controls
Education
Saint Bonaventure University 2007 — 2007
Master, Business Administration
Saint Bonaventure University 2004 — 2007
Bachelors of Science, Computer Science
Freddie Mac August 2011 - Present
Deloitte & Touche LLP August 2008 - August 2011
Beauty Pools, Inc June 2007 - August 2008
Skills
Access, Visio, Java, SQL, Microsoft Office, MS Project, Programming Languages, Eclipse, IT Audit, Sarbanes-Oxley Act, Business Process..., CISA, Internal Audit, SAS70, Internal Controls
Education
Saint Bonaventure University 2007 — 2007
Master, Business Administration
Saint Bonaventure University 2004 — 2007
Bachelors of Science, Computer Science
Paul Cahn's Deloitte & Touche LLP Experience 2000 - 2006
Job experienced marketing and business development exec
Industry Management Consulting
Experience
Deloitte & Touche LLP 2000 - 2006
Education
University of Chicago 1977 — 1979
mba, economics
St. Peter's College 1964 — 1968
bs, marketing mgt
Deloitte & Touche LLP 2000 - 2006
Education
University of Chicago 1977 — 1979
mba, economics
St. Peter's College 1964 — 1968
bs, marketing mgt
Kim Rosman's Deloitte & Touche LLP Experience January 2013 - Present
Job Senior Tax Associate (Southwestern Ontario) at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP January 2013 - Present
Deloitte & Touche LLP March 2011 - January 2013
Canadian Institute of Chartered Accountants March 2008 - March 2011
Skills
Event Management, Event Planning
Education
Ryerson University 1995 — 1999
Bachelor of Commerce (BCom), Hospitality and Tourism Management
Deloitte & Touche LLP January 2013 - Present
Deloitte & Touche LLP March 2011 - January 2013
Canadian Institute of Chartered Accountants March 2008 - March 2011
Skills
Event Management, Event Planning
Education
Ryerson University 1995 — 1999
Bachelor of Commerce (BCom), Hospitality and Tourism Management
Pablo Lujan's Deloitte & Touche LLP Experience 2005 - 2005
Job Manager IT Security, Risk & Compliance at AIG
Industry Financial Services
Experience
AIG September 2013 - Present
Sony Music Entertainment April 2013 - August 2013
Sony Music Entertainment 2010 - 2013
PricewaterhouseCoopers 2006 - 2009
Deloitte & Touche LLP 2005 - 2005
Skills
Sarbanes-Oxley, Internal Controls, SAS70, SAP, IT Risk Management, IT Controls, IT Audit, CISA, Sarbanes-Oxley Act, Internal Audit
Education
Rutgers University-New Brunswick 2000 — 2005
BS, Electrical & Computer Engineering
Rutgers, The State University of New Jersey-New Brunswick 2000 — 2005
Bachelors of Science, Electrical/Computer Engineering
AIG September 2013 - Present
Sony Music Entertainment April 2013 - August 2013
Sony Music Entertainment 2010 - 2013
PricewaterhouseCoopers 2006 - 2009
Deloitte & Touche LLP 2005 - 2005
Skills
Sarbanes-Oxley, Internal Controls, SAS70, SAP, IT Risk Management, IT Controls, IT Audit, CISA, Sarbanes-Oxley Act, Internal Audit
Education
Rutgers University-New Brunswick 2000 — 2005
BS, Electrical & Computer Engineering
Rutgers, The State University of New Jersey-New Brunswick 2000 — 2005
Bachelors of Science, Electrical/Computer Engineering
Thomas Jacone's Deloitte & Touche LLP Experience March 2006 - January 2008
Job Chief Compliance Officer at C12 Capital Management
Industry Investment Management
Experience
C12 Capital Management September 2012 - Present
C12 Capital Management March 2011 - September 2012
Prudential March 2008 - June 2010
Deloitte & Touche LLP March 2006 - January 2008
Pershing LLC, Bank of New Yourk Securities Group March 1999 - February 2006
Skills
Capital Markets, Risk Management, Series 7, Corporate Governance, FINRA, Financial Services, Investments, Derivatives, Financial Risk, Private Equity
Education
Rutgers, The State University of New Jersey-New Brunswick
Political Science and Government
Widener University School of Law
Juris Doctorate
C12 Capital Management September 2012 - Present
C12 Capital Management March 2011 - September 2012
Prudential March 2008 - June 2010
Deloitte & Touche LLP March 2006 - January 2008
Pershing LLC, Bank of New Yourk Securities Group March 1999 - February 2006
Skills
Capital Markets, Risk Management, Series 7, Corporate Governance, FINRA, Financial Services, Investments, Derivatives, Financial Risk, Private Equity
Education
Rutgers, The State University of New Jersey-New Brunswick
Political Science and Government
Widener University School of Law
Juris Doctorate
Timothy A. Barnthouse, CPA's Deloitte & Touche LLP Experience June 1996 - April 1999
Job Partner at Barnthouse & Associates LLP
Industry Accounting
Experience
B&A Insurance Solutions, Inc. - Captive Formation and Management Services 2009 - Present
Barnthouse & Associates LLP September 2008 - Present
Moss Adams LLP September 2004 - June 2008
PricewaterhouseCoopers LLP May 1999 - September 2001
Deloitte & Touche LLP June 1996 - April 1999
KPMG LLP August 1991 - May 1996
Skills
Tax, Risk Management, Tax Research, CPA, Restructuring, Cash Flow, Management Consulting, SEC filings, Internal Controls, Corporate Tax, GAAP, Tax Accounting, Partnership Taxation, US GAAP, SEC Filings
Education
San Diego State University-California State University 1989 — 1991
BS, Accounting
B&A Insurance Solutions, Inc. - Captive Formation and Management Services 2009 - Present
Barnthouse & Associates LLP September 2008 - Present
Moss Adams LLP September 2004 - June 2008
PricewaterhouseCoopers LLP May 1999 - September 2001
Deloitte & Touche LLP June 1996 - April 1999
KPMG LLP August 1991 - May 1996
Skills
Tax, Risk Management, Tax Research, CPA, Restructuring, Cash Flow, Management Consulting, SEC filings, Internal Controls, Corporate Tax, GAAP, Tax Accounting, Partnership Taxation, US GAAP, SEC Filings
Education
San Diego State University-California State University 1989 — 1991
BS, Accounting
Wanjing Su, CPA's Deloitte & Touche LLP Experience September 2006 - October 2007
Job Tax Manager at Era Helicopters LLC
Industry Oil & Energy
Experience
Era Helicopters LLC August 2013 - Present
Hercules Offshore, Inc October 2008 - August 2013
CGGVeritas Services October 2007 - October 2008
Deloitte & Touche LLP September 2006 - October 2007
Skills
Auditing
Education
Saint Louis University 2003 — 2005
Master, Accounting
University of International Business and Economics 1997 — 2001
Bachelor, Economics
Era Helicopters LLC August 2013 - Present
Hercules Offshore, Inc October 2008 - August 2013
CGGVeritas Services October 2007 - October 2008
Deloitte & Touche LLP September 2006 - October 2007
Skills
Auditing
Education
Saint Louis University 2003 — 2005
Master, Accounting
University of International Business and Economics 1997 — 2001
Bachelor, Economics
Niket Parikh's Deloitte & Touche LLP Experience July 2015 - Present
Job Manager Deloitte Advisory
Industry Financial Services
Experience
Deloitte & Touche LLP July 2015 - Present
Deloitte & Touche LLP October 2009 - June 2015
Skills
Financial Analysis, Valuation, Financial Reporting, Microsoft Excel, Microsoft Office
Education
Rutgers, The State University of New Jersey-New Brunswick
Accounting
Deloitte & Touche LLP July 2015 - Present
Deloitte & Touche LLP October 2009 - June 2015
Skills
Financial Analysis, Valuation, Financial Reporting, Microsoft Excel, Microsoft Office
Education
Rutgers, The State University of New Jersey-New Brunswick
Accounting
Frank Balducci, CPA's Deloitte & Touche LLP Experience July 1993 - August 2005
Job Senior Vice President Financial Reporting at Focus Financial Partners
Industry Accounting
Experience
Focus Financial Partners March 2013 - Present
AppSense February 2012 - February 2013
Venture Industries, Inc. March 2011 - July 2011
Lifetime Brands, Inc. August 2005 - September 2010
Deloitte & Touche LLP July 1993 - August 2005
Education
Saint John's University
BS, Accounting
Focus Financial Partners March 2013 - Present
AppSense February 2012 - February 2013
Venture Industries, Inc. March 2011 - July 2011
Lifetime Brands, Inc. August 2005 - September 2010
Deloitte & Touche LLP July 1993 - August 2005
Education
Saint John's University
BS, Accounting
Danny Hirce's Deloitte & Touche LLP Experience 1986 - 1992
Job SVP State StreetCorporate Audit
Industry Financial Services
Experience
State Street October 2010 - Present
Fidelity Investments April 2003 - October 2010
Goldman Sachs January 1996 - April 2003
J.P. Morgan 1992 - 1996
Deloitte & Touche LLP 1986 - 1992
Skills
Auditing, Financial Analysis
Education
Rutgers, The State University of New Jersey-Newark
Bachelor's degree, Accounting
State Street October 2010 - Present
Fidelity Investments April 2003 - October 2010
Goldman Sachs January 1996 - April 2003
J.P. Morgan 1992 - 1996
Deloitte & Touche LLP 1986 - 1992
Skills
Auditing, Financial Analysis
Education
Rutgers, The State University of New Jersey-Newark
Bachelor's degree, Accounting
Sharmila Damarapati, CPA's Deloitte & Touche LLP Experience August 2010 - Present
Job Audit Manager Audit and Enterprise Risk Services at Deloitte & Touch
Industry Accounting
Experience
Deloitte & Touche LLP August 2010 - Present
Eisai May 2009 - August 2009
SRG America July 2008 - August 2008
Skills
US GAAP, Carve-outs, Auditing, Financial Reporting, Accounting, IFRS, Financial Analysis, Sarbanes-Oxley Act
Education
Rutgers, The State University of New Jersey-New Brunswick 2010 — 2011
Master's degree, Financial Accounting
Rutgers, The State University of New Jersey-New Brunswick 2007 — 2010
Bachelor of Science (BS), Accounting
Deloitte & Touche LLP August 2010 - Present
Eisai May 2009 - August 2009
SRG America July 2008 - August 2008
Skills
US GAAP, Carve-outs, Auditing, Financial Reporting, Accounting, IFRS, Financial Analysis, Sarbanes-Oxley Act
Education
Rutgers, The State University of New Jersey-New Brunswick 2010 — 2011
Master's degree, Financial Accounting
Rutgers, The State University of New Jersey-New Brunswick 2007 — 2010
Bachelor of Science (BS), Accounting
Rumiko Akuzawa's Deloitte & Touche LLP Experience December 1994 - July 2011
Job Controller, CPA
Industry Real Estate
Experience
TAK Development August 2011 - Present
Deloitte & Touche LLP December 1994 - July 2011
Skills
Internal Controls, GAAP, Auditing, US GAAP, Financial Reporting, Financial Analysis, Internal Audit, Due Diligence, CPA, Luxury goods retail, Real Estate, Japanese
Education
San Diego State University-California State University 1988 — 1990
MBA, International business
TAK Development August 2011 - Present
Deloitte & Touche LLP December 1994 - July 2011
Skills
Internal Controls, GAAP, Auditing, US GAAP, Financial Reporting, Financial Analysis, Internal Audit, Due Diligence, CPA, Luxury goods retail, Real Estate, Japanese
Education
San Diego State University-California State University 1988 — 1990
MBA, International business
David LaMonica's Deloitte & Touche LLP Experience July 2013 - April 2014
Job Senior Director of Investment Operations
Industry Financial Services
Experience
SS&C Technologies April 2014 - Present
Deloitte & Touche LLP July 2013 - April 2014
SS&C Technologies March 2007 - July 2013
Phoenix Investment Partners 2004 - 2007
Skills
Fixed Income, Hedge Funds, Equities, Asset Management, Bloomberg, Trading Systems, Business Analysis, Derivatives, Financial Services, Fund Accounting, Alternative Investments, Vendor Management, Portfolio Management, SDLC, Mutual Funds, Process Improvement
Education
Saint Anselm College 1995 — 1999
SS&C Technologies April 2014 - Present
Deloitte & Touche LLP July 2013 - April 2014
SS&C Technologies March 2007 - July 2013
Phoenix Investment Partners 2004 - 2007
Skills
Fixed Income, Hedge Funds, Equities, Asset Management, Bloomberg, Trading Systems, Business Analysis, Derivatives, Financial Services, Fund Accounting, Alternative Investments, Vendor Management, Portfolio Management, SDLC, Mutual Funds, Process Improvement
Education
Saint Anselm College 1995 — 1999
Kevin Gomez's Deloitte & Touche LLP Experience August 2011 - October 2014
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2011 - October 2014
UC Berkeley Lawrence Hall of Science: TEAMS October 2009 - June 2010
Orange County Community Housing Corporation/SteppingUP February 2008 - June 2009
Skills
Financial Analysis, Financial Modeling, Microsoft Excel, Financial Statement..., Financial Reporting, Discounted Cash Flow..., Financial Accounting, Microsoft Office, Corporate Finance, QuickBooks, Bloomberg Terminal, FactSet Mergers, Thomson One, IFRS, NetSuite
Education
University of California, Berkeley, Haas School of Business 2009 — 2011
Bachelor's Degree, Business Administration
Santa Ana College 2007 — 2009
A.A., Business
Deloitte & Touche LLP August 2011 - October 2014
UC Berkeley Lawrence Hall of Science: TEAMS October 2009 - June 2010
Orange County Community Housing Corporation/SteppingUP February 2008 - June 2009
Skills
Financial Analysis, Financial Modeling, Microsoft Excel, Financial Statement..., Financial Reporting, Discounted Cash Flow..., Financial Accounting, Microsoft Office, Corporate Finance, QuickBooks, Bloomberg Terminal, FactSet Mergers, Thomson One, IFRS, NetSuite
Education
University of California, Berkeley, Haas School of Business 2009 — 2011
Bachelor's Degree, Business Administration
Santa Ana College 2007 — 2009
A.A., Business
Jane Butterfield's Deloitte & Touche LLP Experience 1979 - 1982
Job President at Community Bank of San Joaquin
Industry Banking
Experience
Community Bank of San Joaquin November 1999 - Present
Stockton Savings Bank September 1985 - July 1997
Deloitte & Touche LLP 1979 - 1982
Education
Santa Clara University 1976 — 1979
Bachelor
University of Southern California 1976 — 1977
Community Bank of San Joaquin November 1999 - Present
Stockton Savings Bank September 1985 - July 1997
Deloitte & Touche LLP 1979 - 1982
Education
Santa Clara University 1976 — 1979
Bachelor
University of Southern California 1976 — 1977
Kevin Man's Deloitte & Touche LLP Experience September 2013 - August 2014
Job Senior Manager Internal Audit at AXA Financial
Industry Accounting
Experience
AXA Financial September 2014 - Present
Deloitte & Touche LLP September 2013 - August 2014
Deloitte & Touche LLP September 2008 - September 2013
Skills
Auditing, Internal Controls, CPA, US GAAP, Financial Accounting, Accounting, GAAP, Financial Reporting, SEC filings
Education
Rutgers, The State University of New Jersey-New Brunswick 2008 — 2009
Masters, Accounting
Rutgers, The State University of New Jersey-New Brunswick 2004 — 2008
Bachelors, Accounting
AXA Financial September 2014 - Present
Deloitte & Touche LLP September 2013 - August 2014
Deloitte & Touche LLP September 2008 - September 2013
Skills
Auditing, Internal Controls, CPA, US GAAP, Financial Accounting, Accounting, GAAP, Financial Reporting, SEC filings
Education
Rutgers, The State University of New Jersey-New Brunswick 2008 — 2009
Masters, Accounting
Rutgers, The State University of New Jersey-New Brunswick 2004 — 2008
Bachelors, Accounting
Susan Reznak's Deloitte & Touche LLP Experience August 1995 - July 1998
Job Senior Manager External Reporting at Tyco
Industry Electrical/Electronic Manufacturing
Experience
Tyco April 2014 - Present
Avaya July 2004 - April 2014
Lucent Technologies August 1998 - July 2004
Deloitte & Touche LLP August 1995 - July 1998
Skills
Sarbanes-Oxley Act, Financial Reporting, Financial Analysis, Process Improvement
Education
Rutgers Graduate School of Management 1998 — 2001
Master of Business Administration (M.B.A.), Finance
Villanova University 1991 — 1995
Bachelor of Science (B.S.), Accounting
Tyco April 2014 - Present
Avaya July 2004 - April 2014
Lucent Technologies August 1998 - July 2004
Deloitte & Touche LLP August 1995 - July 1998
Skills
Sarbanes-Oxley Act, Financial Reporting, Financial Analysis, Process Improvement
Education
Rutgers Graduate School of Management 1998 — 2001
Master of Business Administration (M.B.A.), Finance
Villanova University 1991 — 1995
Bachelor of Science (B.S.), Accounting
Ash Boutros, CPA, CA, CPA (FL)'s Deloitte & Touche LLP Experience May 2009 - June 2012
Job Audit Manager at Deloitte
Industry Accounting
Experience
Deloitte August 2013 - Present
Deloitte Canada July 2012 - Present
Deloitte & Touche LLP May 2009 - June 2012
Skills
Audit, Canadian GAAP, Internal Controls, Financial Reporting, Financial Accounting, Financial Analysis, Variance Analysis, Assurance, Excel, Client Service, IFRS, PCAOB, FASB, Client Services, Auditing, Financial Statements, External Audit, GAAP
Education
Ryerson University
Bachelor of Commerce (B.Com.), Accounting and Finance
Seneca College of Applied Arts and Technology
The School of Accounting and Financial Services, Accounting and Finance
The University of Western Ontario
Political Science
Deloitte August 2013 - Present
Deloitte Canada July 2012 - Present
Deloitte & Touche LLP May 2009 - June 2012
Skills
Audit, Canadian GAAP, Internal Controls, Financial Reporting, Financial Accounting, Financial Analysis, Variance Analysis, Assurance, Excel, Client Service, IFRS, PCAOB, FASB, Client Services, Auditing, Financial Statements, External Audit, GAAP
Education
Ryerson University
Bachelor of Commerce (B.Com.), Accounting and Finance
Seneca College of Applied Arts and Technology
The School of Accounting and Financial Services, Accounting and Finance
The University of Western Ontario
Political Science
Lori Yeaman-Swartz's Deloitte & Touche LLP Experience July 1996 - February 1999
Job Tax Professional
Industry Retail
Experience
TPR Education, LLC - DBA: The Princeton Review February 2014 - Present
BROOKSTONE COMPANY, INC June 2007 - March 2012
Brookstone Company, Inc. 2007 - 2012
SALES TAX SOLUTIONS July 2002 - June 2007
GSI LUMONICS INC October 2000 - June 2001
KPMG US March 1999 - October 1999
Deloitte & Touche LLP July 1996 - February 1999
T Capital Leasing Services Inc August 1992 - July 1996
MA Department of Revenue July 1988 - December 1991
Skills
Account Reconciliation, Auditing
Education
Suffolk University
Master of Science, Taxation
Salem State University
Post Graduate Diploma, Accounting
Lesley College
Bachelor of Science, Business Management
TPR Education, LLC - DBA: The Princeton Review February 2014 - Present
BROOKSTONE COMPANY, INC June 2007 - March 2012
Brookstone Company, Inc. 2007 - 2012
SALES TAX SOLUTIONS July 2002 - June 2007
GSI LUMONICS INC October 2000 - June 2001
KPMG US March 1999 - October 1999
Deloitte & Touche LLP July 1996 - February 1999
T Capital Leasing Services Inc August 1992 - July 1996
MA Department of Revenue July 1988 - December 1991
Skills
Account Reconciliation, Auditing
Education
Suffolk University
Master of Science, Taxation
Salem State University
Post Graduate Diploma, Accounting
Lesley College
Bachelor of Science, Business Management
Leon Wlazlo's Deloitte & Touche LLP Experience 2012 - Present
Job Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP 2012 - Present
X-Change Financial Access December 2009 - November 2011
Keck Securities/Conifer 2007 - 2010
Skills
Accounting, Financial Analysis, Microsoft Excel, Financial Reporting, Risk Management, Equities, Microsoft Office, Customer Service, SEC filings, Budgets, Research, Options, Investments, Tax Accounting, GAAP, Derivatives, Financial Accounting, Internal Controls, SEC Filings, US GAAP
Education
Santa Clara University
Accounting
Wake Forest University
Deloitte & Touche LLP 2012 - Present
X-Change Financial Access December 2009 - November 2011
Keck Securities/Conifer 2007 - 2010
Skills
Accounting, Financial Analysis, Microsoft Excel, Financial Reporting, Risk Management, Equities, Microsoft Office, Customer Service, SEC filings, Budgets, Research, Options, Investments, Tax Accounting, GAAP, Derivatives, Financial Accounting, Internal Controls, SEC Filings, US GAAP
Education
Santa Clara University
Accounting
Wake Forest University
Rebecca Yuan CPA's Deloitte & Touche LLP Experience August 1998 - August 2001
Job Accounting Manager
Industry Banking
Experience
Bnp Paribas September 2014 - Present
SG AMERICAS SECURITIES LLC February 2010 - August 2014
SG AMERICAS SECURITIES LLC April 2005 - February 2010
SG Cowen August 2001 - April 2005
DELOITTE & TOUCHE LLP August 1998 - August 2001
Skills
Accounting, Research, Banking, Budgets, Business Analysis, Financial Accounting, Financial Analysis, Leadership, Management, Risk Management, Testing, Time Management
Education
Rutgers, The State University of New Jersey-New Brunswick 1996 — 1998
Master of Business Administration (MBA), Professional accounting
Bnp Paribas September 2014 - Present
SG AMERICAS SECURITIES LLC February 2010 - August 2014
SG AMERICAS SECURITIES LLC April 2005 - February 2010
SG Cowen August 2001 - April 2005
DELOITTE & TOUCHE LLP August 1998 - August 2001
Skills
Accounting, Research, Banking, Budgets, Business Analysis, Financial Accounting, Financial Analysis, Leadership, Management, Risk Management, Testing, Time Management
Education
Rutgers, The State University of New Jersey-New Brunswick 1996 — 1998
Master of Business Administration (MBA), Professional accounting
Maria Sossi's Deloitte & Touche LLP Experience September 1993 - April 1995
Job Internal Audit Manager
Industry Insurance
Experience
Matthews International March 2014 - Present
Highmark February 2008 - February 2014
Federal Home Loan Bank of Pittsburgh September 2002 - January 2008
Arrow Electronics June 2001 - March 2002
TIAA-CREF April 1995 - June 2001
Deloitte & Touche LLP September 1993 - April 1995
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Analysis, SEC filings, Auditing, Internal Audit, Sarbanes-Oxley, Financial Reporting, Enterprise Risk..., Risk Management, Finance, External Audit, GAAP
Education
Saint Mary's College 1989 — 1993
Bachelors of Business Admin, Accounting
Matthews International March 2014 - Present
Highmark February 2008 - February 2014
Federal Home Loan Bank of Pittsburgh September 2002 - January 2008
Arrow Electronics June 2001 - March 2002
TIAA-CREF April 1995 - June 2001
Deloitte & Touche LLP September 1993 - April 1995
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Analysis, SEC filings, Auditing, Internal Audit, Sarbanes-Oxley, Financial Reporting, Enterprise Risk..., Risk Management, Finance, External Audit, GAAP
Education
Saint Mary's College 1989 — 1993
Bachelors of Business Admin, Accounting
Lynn Lankford's Deloitte & Touche LLP Experience October 2005 - November 2013
Job Retired at None
Industry Accounting
Experience
None December 2013 - Present
Deloitte & Touche LLP October 2005 - November 2013
Education
Santa Clara University 1970 — 1974
Bachelor of Science in Commerce, Accounting
None December 2013 - Present
Deloitte & Touche LLP October 2005 - November 2013
Education
Santa Clara University 1970 — 1974
Bachelor of Science in Commerce, Accounting
Jay Lai's Deloitte & Touche LLP Experience May 2015 - Present
Job Audit Intern at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP May 2015 - Present
VITA (Volunteer Income Tax Assistance) January 2015 - Present
Verizon Wireles January 2008 - September 2009
Skills
Microsoft Excel, Teamwork, Microsoft Office, Time Management, PowerPoint, Microsoft Word, Public Speaking, Customer Service, Research
Education
Rutgers Business School 2012 — 2016
Bachelor's degree, Accounting and Minor in Economics, 3.53
Deloitte & Touche LLP May 2015 - Present
VITA (Volunteer Income Tax Assistance) January 2015 - Present
Verizon Wireles January 2008 - September 2009
Skills
Microsoft Excel, Teamwork, Microsoft Office, Time Management, PowerPoint, Microsoft Word, Public Speaking, Customer Service, Research
Education
Rutgers Business School 2012 — 2016
Bachelor's degree, Accounting and Minor in Economics, 3.53
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY