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
Janice Ezegbunam , CPA Janice Ezegbunam , CPA's Deloitte & Touche LLP Experience August 2005 - Present
Job Inspections Specialist at PCAOB
Industry Accounting
Experience
PCAOB January 2015 - Present
Deloitte August 2014 - Present
Deloitte & Touche LLP August 2005 - Present
Skills
Financial Statement..., Budgets, Financial Services, Healthcare, External Audit, Financial Accounting, CPA, Accounting, Sarbanes-Oxley Act, US GAAP, Strategy, Financial Analysis
Education
Southeastern Louisiana University 2004 — 2005
Master of Business Administration (MBA), Accounting
Southeastern Louisiana University 2000 — 2004
Bachelor of Science (BS), Accounting
PCAOB January 2015 - Present
Deloitte August 2014 - Present
Deloitte & Touche LLP August 2005 - Present
Skills
Financial Statement..., Budgets, Financial Services, Healthcare, External Audit, Financial Accounting, CPA, Accounting, Sarbanes-Oxley Act, US GAAP, Strategy, Financial Analysis
Education
Southeastern Louisiana University 2004 — 2005
Master of Business Administration (MBA), Accounting
Southeastern Louisiana University 2000 — 2004
Bachelor of Science (BS), Accounting
Krissy (Brown) Davis Krissy (Brown) Davis's Deloitte & Touche LLP Experience September 1997 - Present
Job Partner, Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 1997 - Present
Deloitte & Touche LLP August 2010 - July 2013
Deloitte & Touche September 1997 - August 2007
Skills
Internal Controls, Auditing, Risk Management, Sarbanes-Oxley Act, Leadership, Financial Services, Management Consulting, Consulting, Enterprise Risk..., Business Process..., CPA, Internal Audit
Education
Stonehill College 1992 — 1997
a BS; Krissy, Business Administration; Accounting and Computer Information Systems
Barnstable High School 1989 — 1993
HS Diploma
Deloitte & Touche LLP September 1997 - Present
Deloitte & Touche LLP August 2010 - July 2013
Deloitte & Touche September 1997 - August 2007
Skills
Internal Controls, Auditing, Risk Management, Sarbanes-Oxley Act, Leadership, Financial Services, Management Consulting, Consulting, Enterprise Risk..., Business Process..., CPA, Internal Audit
Education
Stonehill College 1992 — 1997
a BS; Krissy, Business Administration; Accounting and Computer Information Systems
Barnstable High School 1989 — 1993
HS Diploma
Kamlesh Korat Kamlesh Korat's Deloitte & Touche LLP Experience October 2014 - Present
Job Senior Manager at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP October 2014 - Present
Deloitte & Touche LLP July 2013 - September 2014
Deloitte & Touche LLP May 2010 - June 2013
Deloitte & Touche Assurance & Enterprise Risk Services India Private Limited April 2005 - April 2010
Skills
SAS, Data Analysis, Visio, SQL, Oracle, Business Analysis, Business Intelligence, SDLC, Analytics, Program Management, Requirements Analysis, Databases, Project Management, Management, Business Process, Leadership, SharePoint, Team Leadership
Education
ICFAI Business School 2003 — 2005
MBA, IT & Finance
South Gujarat University 1999 — 2003
BE, Computer Science
Deloitte & Touche LLP October 2014 - Present
Deloitte & Touche LLP July 2013 - September 2014
Deloitte & Touche LLP May 2010 - June 2013
Deloitte & Touche Assurance & Enterprise Risk Services India Private Limited April 2005 - April 2010
Skills
SAS, Data Analysis, Visio, SQL, Oracle, Business Analysis, Business Intelligence, SDLC, Analytics, Program Management, Requirements Analysis, Databases, Project Management, Management, Business Process, Leadership, SharePoint, Team Leadership
Education
ICFAI Business School 2003 — 2005
MBA, IT & Finance
South Gujarat University 1999 — 2003
BE, Computer Science
Nathan Norris Nathan Norris's Deloitte & Touche LLP Experience May 2014 - August 2014
Job Audit Assistant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte September 2015 - Present
WPCS International Incorporated (NASDAQ:WPCS) August 2013 - August 2015
Deloitte & Touche LLP May 2014 - August 2014
CPA Valet February 2013 - August 2013
WPCS International Incorporated (NASDAQ:WPCS) February 2012 - December 2012
Skills
Accounts Payable, Microsoft Word, Teamwork, Accounting, Microsoft Excel, Data Entry, Time Management, PowerPoint, Outlook, General Ledger, GAAP, Communication
Education
Sonoma State University 2010 — 2014
Bachelor of Science (B.S.), Accounting
Sonoma State University 2010 — 2014
Bachelor of Science, Business Administration- Accounting
Deloitte September 2015 - Present
WPCS International Incorporated (NASDAQ:WPCS) August 2013 - August 2015
Deloitte & Touche LLP May 2014 - August 2014
CPA Valet February 2013 - August 2013
WPCS International Incorporated (NASDAQ:WPCS) February 2012 - December 2012
Skills
Accounts Payable, Microsoft Word, Teamwork, Accounting, Microsoft Excel, Data Entry, Time Management, PowerPoint, Outlook, General Ledger, GAAP, Communication
Education
Sonoma State University 2010 — 2014
Bachelor of Science (B.S.), Accounting
Sonoma State University 2010 — 2014
Bachelor of Science, Business Administration- Accounting
Nadya Kaltygina Nadya Kaltygina's Deloitte & Touche LLP Experience September 2013 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2013 - Present
Prudential Ca Realty / David Brody & Co. February 2007 - September 2013
Skills
Accounting, Accounts Payable, Accounts Receivable, Financial Analysis, REO, Financial Accounting, Short Sales, Financial Reporting, Foreclosures, SFR, Investment Properties, Sellers, Property, QuickBooks, Real Estate, Tax, Investments, Listings
Education
California State University-Northridge
Bachelor of Science (BS), Accounting
Santa Monica College
Deloitte & Touche LLP September 2013 - Present
Prudential Ca Realty / David Brody & Co. February 2007 - September 2013
Skills
Accounting, Accounts Payable, Accounts Receivable, Financial Analysis, REO, Financial Accounting, Short Sales, Financial Reporting, Foreclosures, SFR, Investment Properties, Sellers, Property, QuickBooks, Real Estate, Tax, Investments, Listings
Education
California State University-Northridge
Bachelor of Science (BS), Accounting
Santa Monica College
Xiaochao (Helen) Deng Xiaochao (Helen) Deng's Deloitte & Touche LLP Experience August 2015 - Present
Job Senior Manager at Deloitte
Industry Oil & Energy
Experience
Deloitte & Touche LLP August 2015 - Present
Deloitte Touche Tohmatsu CPA LLP August 2013 - August 2015
Deloitte & Touche, LLP September 2006 - August 2013
Skills
Internal Controls, IFRS, US GAAP, Auditing, Financial Modeling
Education
Pennsylvania State University
Master's degree, Accounting
Shanghai University of Finance and Economics
Bachelor's degree, Marketing
Deloitte & Touche LLP August 2015 - Present
Deloitte Touche Tohmatsu CPA LLP August 2013 - August 2015
Deloitte & Touche, LLP September 2006 - August 2013
Skills
Internal Controls, IFRS, US GAAP, Auditing, Financial Modeling
Education
Pennsylvania State University
Master's degree, Accounting
Shanghai University of Finance and Economics
Bachelor's degree, Marketing
Sherry Ren's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Assistant
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Amazon September 2013 - March 2014
Seattle University February 2013 - September 2013
APLUS USA January 2013 - August 2013
The Makers Space October 2012 - December 2012
Deloitte China January 2012 - February 2012
Bank of Communications July 2011 - July 2011
Skills
Chinese, Japanese, Bookkeeping, Microsoft Excel, Microsoft Word, English, Accounting, Financial Analysis, Financial Accounting, Account Reconciliation, Cost Accounting, Budgets, Business Analysis, Customer Service, Cash Flow, Coordination, Data Analysis, Data Entry, Documentations, General Administrative..., Due Diligence, Corporate Finance
Education
Seattle University 2012 — 2014
Master of Professional Acct, Accounting
Shanghai International Studies University 2009 — 2012
Bachelor's degree, Accounting
Deloitte & Touche LLP September 2014 - Present
Amazon September 2013 - March 2014
Seattle University February 2013 - September 2013
APLUS USA January 2013 - August 2013
The Makers Space October 2012 - December 2012
Deloitte China January 2012 - February 2012
Bank of Communications July 2011 - July 2011
Skills
Chinese, Japanese, Bookkeeping, Microsoft Excel, Microsoft Word, English, Accounting, Financial Analysis, Financial Accounting, Account Reconciliation, Cost Accounting, Budgets, Business Analysis, Customer Service, Cash Flow, Coordination, Data Analysis, Data Entry, Documentations, General Administrative..., Due Diligence, Corporate Finance
Education
Seattle University 2012 — 2014
Master of Professional Acct, Accounting
Shanghai International Studies University 2009 — 2012
Bachelor's degree, Accounting
Jasleen Chugg Jasleen Chugg's Deloitte & Touche LLP Experience September 2012 - August 2013
Job Audit Associate at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2012 - August 2013
Skills
US GAAP, External Audit, Internal Controls, GAAP, SEC filings, IFRS, Auditing, Sarbanes-Oxley Act, Financial Accounting, CPA, Financial Reporting, Assurance
Education
State University of New York College at Old Westbury 2006 — 2011
Bachelor of Science, Accounting
Deloitte & Touche LLP September 2012 - August 2013
Skills
US GAAP, External Audit, Internal Controls, GAAP, SEC filings, IFRS, Auditing, Sarbanes-Oxley Act, Financial Accounting, CPA, Financial Reporting, Assurance
Education
State University of New York College at Old Westbury 2006 — 2011
Bachelor of Science, Accounting
Yun Zhang's Deloitte & Touche LLP Experience January 2015 - Present
Job CPA passed; CICPA member; ACCA Affiliate.
Industry Financial Services
Experience
Deloitte & Touche LLP January 2015 - Present
Deloitte Touche Tohmatsu CPA LLP January 2010 - May 2013
BDO CPA LLP July 2009 - October 2009
Skills
Auditing, Financial Reporting, Commercial Banking, Financial Instruments, External Audit, Risk Management, Accounting, Finance, Financial Statements, Analysis, Financial Analysis, Microsoft Excel
Education
University of Illinois at Urbana-Champaign 2013 — 2014
Master of Science in Accountancy, Accounting
Sichuan University 2006 — 2010
Bachelor's degree, Accounting (ACCA)
Sichuan University 2006 — 2010
Bachelor's degree, Finance, General
Deloitte & Touche LLP January 2015 - Present
Deloitte Touche Tohmatsu CPA LLP January 2010 - May 2013
BDO CPA LLP July 2009 - October 2009
Skills
Auditing, Financial Reporting, Commercial Banking, Financial Instruments, External Audit, Risk Management, Accounting, Finance, Financial Statements, Analysis, Financial Analysis, Microsoft Excel
Education
University of Illinois at Urbana-Champaign 2013 — 2014
Master of Science in Accountancy, Accounting
Sichuan University 2006 — 2010
Bachelor's degree, Accounting (ACCA)
Sichuan University 2006 — 2010
Bachelor's degree, Finance, General
M. Faisal Shariff, CPA's Deloitte & Touche LLP Experience August 2012 - October 2014
Job President / Owner at Shariff CPA Firm, P.C.
Industry Accounting
Experience
Shariff CPA Firm, P.C. November 2014 - Present
Deloitte & Touche LLP August 2012 - October 2014
PricewaterhouseCoopers, LLP February 2011 - June 2012
BDO USA, LLP September 2006 - June 2009
Skills
Auditing, US GAAP, Internal Controls, Accounting, Assurance, SEC filings, GAAP, CPA, Big 4
Education
Southern Methodist University - Cox School of Business 2003 — 2006
Accounting, BBA
Shariff CPA Firm, P.C. November 2014 - Present
Deloitte & Touche LLP August 2012 - October 2014
PricewaterhouseCoopers, LLP February 2011 - June 2012
BDO USA, LLP September 2006 - June 2009
Skills
Auditing, US GAAP, Internal Controls, Accounting, Assurance, SEC filings, GAAP, CPA, Big 4
Education
Southern Methodist University - Cox School of Business 2003 — 2006
Accounting, BBA
Nicholas Ho, CA Nicholas Ho, CA's Deloitte & Touche LLP Experience February 2012 - December 2012
Job Manager at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group December 2012 - Present
Deloitte & Touche LLP February 2012 - December 2012
Deloitte & Touche LLP May 2008 - January 2012
BMO June 2003 - May 2008
Education
CA School of Business 2009 — 2010
Simon Fraser University 2004 — 2009
Bachelor of Business Administration (BBA), Accounting
Point Grey
The Siegfried Group December 2012 - Present
Deloitte & Touche LLP February 2012 - December 2012
Deloitte & Touche LLP May 2008 - January 2012
BMO June 2003 - May 2008
Education
CA School of Business 2009 — 2010
Simon Fraser University 2004 — 2009
Bachelor of Business Administration (BBA), Accounting
Point Grey
Travis Johnson Travis Johnson's Deloitte & Touche LLP Experience August 2014 - May 2015
Job Senior Director Strategy and Corporate Development at Western Digital Corporation
Industry Computer Hardware
Experience
Western Digital Corporation June 2015 - Present
Deloitte & Touche LLP August 2014 - May 2015
Deloitte & Touche LLP June 2006 - July 2014
Deloitte & Touche LLP September 2004 - May 2006
Deloitte & Touche LLP July 1999 - August 2004
Skills
Mergers & Acquisitions, Accounting, US GAAP, Due Diligence, Financial Accounting, Financial Analysis, SEC filings, Revenue Recognition, Financial Modeling, Software, Financial Reporting, SaaS, Finance, Valuation, Private Equity, Internet, Computer Hardware, Semiconductors
Education
Sonoma State University 1995 — 1998
B.S., Business - Accounting
Western Digital Corporation June 2015 - Present
Deloitte & Touche LLP August 2014 - May 2015
Deloitte & Touche LLP June 2006 - July 2014
Deloitte & Touche LLP September 2004 - May 2006
Deloitte & Touche LLP July 1999 - August 2004
Skills
Mergers & Acquisitions, Accounting, US GAAP, Due Diligence, Financial Accounting, Financial Analysis, SEC filings, Revenue Recognition, Financial Modeling, Software, Financial Reporting, SaaS, Finance, Valuation, Private Equity, Internet, Computer Hardware, Semiconductors
Education
Sonoma State University 1995 — 1998
B.S., Business - Accounting
Jens Mielke - CPA, MBA Jens Mielke - CPA, MBA's Deloitte & Touche LLP Experience 1997 - 2010
Job CFO | CAO | Controller | Consultant | Board Member
Industry Financial Services
Experience
Aventine Hill Partners 2014 - Present
Mielke Residential 2010 - Present
HASCO Medical, Inc. 2013 - 2014
Deloitte & Touche LLP 1997 - 2010
PepsiCo 1996 - 1997
Deloitte & Touche LLP 1989 - 1996
Skills
SEC filings, Internal Controls, Auditing, Due Diligence, Financial Reporting, Internal Audit, Finance, Audit, SEC reporting, Manufacturing, Fortune 500, Fraud, Financial Audits, Compliance Audits, M&A due diligence, Fraud Investigations, COSO, Metals, External Audit, ERP, Accounting, IPO, Management Consulting, CPA, Big 4, Internal Control..., Financial Accounting, Financial Analysis, ERP Implementations, Corporate Financial..., Corporate Finance, Financial Modeling, Secondary Offerings, Private Placements, Private Equity, Internal/External..., Consumer Products, Hospitality Industry, Industrial Distribution, Member of AICPA, Corporate Governance, Board Governance, Retail, Budget Forecasts, Banking Relationships, Human Resources, Small Cap, Start-ups, Budgets, Automotive
Education
Southern Methodist University - Cox School of Business 1988 — 1989
Master of Business Administration (MBA), Finance, General
Southern Methodist University 1984 — 1988
Bachelor of Business Administration (BBA), Accounting
Plano Senior High School 1982 — 1984
High School
Aventine Hill Partners 2014 - Present
Mielke Residential 2010 - Present
HASCO Medical, Inc. 2013 - 2014
Deloitte & Touche LLP 1997 - 2010
PepsiCo 1996 - 1997
Deloitte & Touche LLP 1989 - 1996
Skills
SEC filings, Internal Controls, Auditing, Due Diligence, Financial Reporting, Internal Audit, Finance, Audit, SEC reporting, Manufacturing, Fortune 500, Fraud, Financial Audits, Compliance Audits, M&A due diligence, Fraud Investigations, COSO, Metals, External Audit, ERP, Accounting, IPO, Management Consulting, CPA, Big 4, Internal Control..., Financial Accounting, Financial Analysis, ERP Implementations, Corporate Financial..., Corporate Finance, Financial Modeling, Secondary Offerings, Private Placements, Private Equity, Internal/External..., Consumer Products, Hospitality Industry, Industrial Distribution, Member of AICPA, Corporate Governance, Board Governance, Retail, Budget Forecasts, Banking Relationships, Human Resources, Small Cap, Start-ups, Budgets, Automotive
Education
Southern Methodist University - Cox School of Business 1988 — 1989
Master of Business Administration (MBA), Finance, General
Southern Methodist University 1984 — 1988
Bachelor of Business Administration (BBA), Accounting
Plano Senior High School 1982 — 1984
High School
Atsushi Mori Atsushi Mori's Deloitte & Touche LLP Experience September 1998 - Present
Job Director at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP September 1998 - Present
Skills
M&A Transaction Services
Education
Sophia University 1984 — 1989
Bachelor's Degree
Deloitte & Touche LLP September 1998 - Present
Skills
M&A Transaction Services
Education
Sophia University 1984 — 1989
Bachelor's Degree
Julia Cederroth's Deloitte & Touche LLP Experience March 2014 - Present
Job ERS Consultant at Deloitte
Industry Financial Services
Experience
Deloitte & Touche LLP March 2014 - Present
Education
Stevens Institute of Technology 2008 — 2012
Bachelor of Science (BS), Business and Technology
Westfield High School
Deloitte & Touche LLP March 2014 - Present
Education
Stevens Institute of Technology 2008 — 2012
Bachelor of Science (BS), Business and Technology
Westfield High School
Patricia Chen Patricia Chen's Deloitte & Touche LLP Experience July 2011 - Present
Job Auditor at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP July 2011 - Present
Martin Dining Hall, Miami University August 2008 - May 2011
Chicago and New York September 2009 - January 2010
Miami University 2008 - 2010
Miami Business Consulting October 2009 - November 2009
Miami University July 2009 - August 2009
Skills
Mandarin, English, Taiwanese, Accounting, Financial Modeling, Financial Analysis, Microsoft Excel, Access, Data Analysis, Financial Accounting, PowerPoint, Microsoft Office, Auditing, Financial Reporting, Chinese, Sarbanes-Oxley Act, Internal Controls, Corporate Finance, Valuation
Education
Miami University, Farmer School of Business 2008 — 2011
Bachelor, Accounting, Finance
Shandong University 2006 — 2008
Finance, Mathematics
Deloitte & Touche LLP July 2011 - Present
Martin Dining Hall, Miami University August 2008 - May 2011
Chicago and New York September 2009 - January 2010
Miami University 2008 - 2010
Miami Business Consulting October 2009 - November 2009
Miami University July 2009 - August 2009
Skills
Mandarin, English, Taiwanese, Accounting, Financial Modeling, Financial Analysis, Microsoft Excel, Access, Data Analysis, Financial Accounting, PowerPoint, Microsoft Office, Auditing, Financial Reporting, Chinese, Sarbanes-Oxley Act, Internal Controls, Corporate Finance, Valuation
Education
Miami University, Farmer School of Business 2008 — 2011
Bachelor, Accounting, Finance
Shandong University 2006 — 2008
Finance, Mathematics
Mark Breheny Mark Breheny's Deloitte & Touche LLP Experience June 1979 - Present
Job Director at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP June 1979 - Present
Skills
SEC filings, IPO, Internal Controls, External Audit, US GAAP, Financial Reporting, Financial Analysis, Sarbanes-Oxley Act, Auditing, Big 4, IFRS, GAAP, CPA, Financial Audits, Revenue Recognition, Accounting, SEC Filings
Education
St. Ambrose University 1974 — 1977
BA, Accounting
Deloitte & Touche LLP June 1979 - Present
Skills
SEC filings, IPO, Internal Controls, External Audit, US GAAP, Financial Reporting, Financial Analysis, Sarbanes-Oxley Act, Auditing, Big 4, IFRS, GAAP, CPA, Financial Audits, Revenue Recognition, Accounting, SEC Filings
Education
St. Ambrose University 1974 — 1977
BA, Accounting
Daniel Ginsey Daniel Ginsey's Deloitte & Touche LLP Experience January 1974 - May 1981
Job President at Strong Worldwide Inc
Industry Investment Banking
Experience
Strong Worldwide Inc January 1998 - Present
North Ridge Trading June 1996 - January 1998
Brenner Paper & Plastics August 1992 - June 1996
Swanson Dean/Daewoo March 1988 - July 1992
Harbor Properties February 1987 - March 1988
Refco January 1986 - January 1987
Century Construction Company/Washington Management Co May 1981 - June 1986
Deloitte & Touche LLP January 1974 - May 1981
Skills
Strategic Planning, Auditing, Business Strategy, Investments, Venture Capital
Education
Seattle University 1971 — 1973
BABA, Accounting, Summa Cum Laude
Strong Worldwide Inc January 1998 - Present
North Ridge Trading June 1996 - January 1998
Brenner Paper & Plastics August 1992 - June 1996
Swanson Dean/Daewoo March 1988 - July 1992
Harbor Properties February 1987 - March 1988
Refco January 1986 - January 1987
Century Construction Company/Washington Management Co May 1981 - June 1986
Deloitte & Touche LLP January 1974 - May 1981
Skills
Strategic Planning, Auditing, Business Strategy, Investments, Venture Capital
Education
Seattle University 1971 — 1973
BABA, Accounting, Summa Cum Laude
Peter Dowling Peter Dowling's Deloitte & Touche LLP Experience September 2007 - Present
Job Professional services sales executive Deloitte
Industry Management Consulting
Experience
Deloitte & Touche LLP September 2007 - Present
Jefferson Wells International August 2006 - August 2007
IE-Engine, Inc. (now HighRoads) 2004 - 2005
ePostal Services, Inc. 2003 - 2004
Watson Wyatt Worldwide (now Towers Watson) 1999 - 2002
Maritz Performance Improvement Company 1995 - 1998
PHH Homequity 1993 - 1995
GE Capital 1989 - 1991
Merrill Lynch Relocation Management Inc. 1979 - 1987
Education
Springfield College 1972 — 1976
B.S., Economics & Political Science, cum laude
Wilton High School 1968 — 1972
Deloitte & Touche LLP September 2007 - Present
Jefferson Wells International August 2006 - August 2007
IE-Engine, Inc. (now HighRoads) 2004 - 2005
ePostal Services, Inc. 2003 - 2004
Watson Wyatt Worldwide (now Towers Watson) 1999 - 2002
Maritz Performance Improvement Company 1995 - 1998
PHH Homequity 1993 - 1995
GE Capital 1989 - 1991
Merrill Lynch Relocation Management Inc. 1979 - 1987
Education
Springfield College 1972 — 1976
B.S., Economics & Political Science, cum laude
Wilton High School 1968 — 1972
Rakesh Raju Rakesh Raju's Deloitte & Touche LLP Experience September 2012 - Present
Job Sr. Consultant Cyber Risk Services at Deloitte & Touche LLP
Industry Information Technology and Services
Experience
Deloitte & Touche LLP September 2012 - Present
Roswell Park Cancer Institute September 2011 - September 2012
Roswell Park Cancer Institute June 2011 - August 2011
State University of New York at Buffalo September 2010 - June 2011
Sonata Software November 2005 - July 2010
Gas Turbine Research Establishment, DRDO, February 2005 - June 2005
Skills
Oracle, Data Analysis, SAS, Visio, SQL, Management, Database Administration, Data Modeling, Databases, PL/SQL, Software Documentation, Integration, Process Improvement, Risk Management, Database Design, Project Management
Education
State University of New York at Buffalo - School of Management 2010 — 2011
MS, Management Information Systems
Visvesvaraya Technological University 2001 — 2005
B.E, Electronics and Communication Engg
Deloitte & Touche LLP September 2012 - Present
Roswell Park Cancer Institute September 2011 - September 2012
Roswell Park Cancer Institute June 2011 - August 2011
State University of New York at Buffalo September 2010 - June 2011
Sonata Software November 2005 - July 2010
Gas Turbine Research Establishment, DRDO, February 2005 - June 2005
Skills
Oracle, Data Analysis, SAS, Visio, SQL, Management, Database Administration, Data Modeling, Databases, PL/SQL, Software Documentation, Integration, Process Improvement, Risk Management, Database Design, Project Management
Education
State University of New York at Buffalo - School of Management 2010 — 2011
MS, Management Information Systems
Visvesvaraya Technological University 2001 — 2005
B.E, Electronics and Communication Engg
Serafin Icasiano, CPA Serafin Icasiano, CPA's Deloitte & Touche LLP Experience December 2003 - June 2006
Job Senior Manager at Ernst & Young
Industry Financial Services
Experience
Ernst & Young October 2012 - Present
Citi August 2011 - October 2012
Morgan Stanley October 2009 - August 2011
Lehman Brothers July 2006 - October 2009
Barclays September 2008 - December 2008
Deloitte & Touche LLP December 2003 - June 2006
Skills
Financial Risk, Financial Accounting, Capital Markets, Financial Reporting, Derivatives, Auditing, Finance, Accounting, Internal Controls, Financial Analysis, Financial Services, US GAAP, Account Reconciliation, Sarbanes-Oxley Act, Investment Banking, Basel II, SEC filings, Corporate Finance, Due Diligence, CPA, Financial Statements, Risk Assessment, Process Improvement, Governance, Equities, Fixed Income, Valuation
Education
Seton Hall University 2001 — 2004
Master of Science, Accounting
Seton Hall University 2001 — 2003
Bachelor of Science, Accounting
Ernst & Young October 2012 - Present
Citi August 2011 - October 2012
Morgan Stanley October 2009 - August 2011
Lehman Brothers July 2006 - October 2009
Barclays September 2008 - December 2008
Deloitte & Touche LLP December 2003 - June 2006
Skills
Financial Risk, Financial Accounting, Capital Markets, Financial Reporting, Derivatives, Auditing, Finance, Accounting, Internal Controls, Financial Analysis, Financial Services, US GAAP, Account Reconciliation, Sarbanes-Oxley Act, Investment Banking, Basel II, SEC filings, Corporate Finance, Due Diligence, CPA, Financial Statements, Risk Assessment, Process Improvement, Governance, Equities, Fixed Income, Valuation
Education
Seton Hall University 2001 — 2004
Master of Science, Accounting
Seton Hall University 2001 — 2003
Bachelor of Science, Accounting
Lane Kimbrough's Deloitte & Touche LLP Experience April 2007 - June 2013
Job Risk Management Senior Advisor at USAA
Industry Management Consulting
Experience
USAA July 2013 - Present
Deloitte & Touche LLP April 2007 - June 2013
AT&T / BellSouth June 2001 - April 2007
BellSouth Corporation September 1997 - June 2001
BellSouth Telecommunications June 1986 - September 1997
Skills
Enterprise Risk..., Risk Management, Risk Assessment, Risk Analysis, Operational Risk, Organizational Culture, Portuguese, Financial Risk, Governance
Education
University of Alabama in Huntsville
Ph. D., Industrial & Systems Engineering / Engineering Management
University of Florida
M. S., Industrial & Systems Engineering
Stetson University
B. S., Physics
USAA July 2013 - Present
Deloitte & Touche LLP April 2007 - June 2013
AT&T / BellSouth June 2001 - April 2007
BellSouth Corporation September 1997 - June 2001
BellSouth Telecommunications June 1986 - September 1997
Skills
Enterprise Risk..., Risk Management, Risk Assessment, Risk Analysis, Operational Risk, Organizational Culture, Portuguese, Financial Risk, Governance
Education
University of Alabama in Huntsville
Ph. D., Industrial & Systems Engineering / Engineering Management
University of Florida
M. S., Industrial & Systems Engineering
Stetson University
B. S., Physics
Dave Matthews, CPA Dave Matthews, CPA's Deloitte & Touche LLP Experience August 2000 - January 2003
Job
Industry Investment Management
Experience
Soundings Financial LLC July 2014 - Present
Century 21 Commonwealth February 2011 - Present
KPMG US July 2012 - July 2014
Loch Capital Management LLC January 2003 - July 2011
Deloitte & Touche LLP August 2000 - January 2003
Deloitte & Touche LLP August 1998 - August 2000
Deloitte & Touche LLP August 1997 - August 1998
Deloitte & Touche LLP August 1996 - August 1997
Chase Global Funds Services Co. August 1994 - August 1996
Chase Global Funds Services Co December 1993 - August 1994
Skills
CPA, Hedge Funds, Notary Public, Alternative Investments, Private Equity, Tax, Due Diligence, Fund Of Funds, Asset Managment, Accounting, SEC filings, Financial Reporting, Investments, Internal Controls, Sarbanes-Oxley Act, Auditing, Financial Analysis, GAAP, International Tax, Corporate Tax, Asset Management, Mutual Funds, Executive Management, Investment Management, Investor Relations, Financial Statements, Fund Accounting, Financial Advisory, External Audit
Education
Suffolk University 1993 — 1997
Master of Science
Suffolk University - Sawyer School of Management 1993 — 1996
Diploma
Northeastern University 1984 — 1989
Bachelor of Science
Soundings Financial LLC July 2014 - Present
Century 21 Commonwealth February 2011 - Present
KPMG US July 2012 - July 2014
Loch Capital Management LLC January 2003 - July 2011
Deloitte & Touche LLP August 2000 - January 2003
Deloitte & Touche LLP August 1998 - August 2000
Deloitte & Touche LLP August 1997 - August 1998
Deloitte & Touche LLP August 1996 - August 1997
Chase Global Funds Services Co. August 1994 - August 1996
Chase Global Funds Services Co December 1993 - August 1994
Skills
CPA, Hedge Funds, Notary Public, Alternative Investments, Private Equity, Tax, Due Diligence, Fund Of Funds, Asset Managment, Accounting, SEC filings, Financial Reporting, Investments, Internal Controls, Sarbanes-Oxley Act, Auditing, Financial Analysis, GAAP, International Tax, Corporate Tax, Asset Management, Mutual Funds, Executive Management, Investment Management, Investor Relations, Financial Statements, Fund Accounting, Financial Advisory, External Audit
Education
Suffolk University 1993 — 1997
Master of Science
Suffolk University - Sawyer School of Management 1993 — 1996
Diploma
Northeastern University 1984 — 1989
Bachelor of Science
Nicole Lattner Fox's Deloitte & Touche LLP Experience January 2001 - January 2002
Job Sr. Business Consultant at Southwest Airlines
Industry Airlines/Aviation
Experience
Southwest Airlines December 2014 - Present
Deloitte Consulting September 2010 - December 2014
Texas Super Bowl XLV Host Committee September 2009 - March 2010
Rapp Collins Worldwide June 2009 - August 2009
Alzheimer's Association August 2006 - May 2008
Southwest Media Group January 2005 - August 2006
NBC Universal August 2004 - December 2004
Deloitte & Touche LLP January 2001 - January 2002
Skills
Program Management, Social Media Marketing, Marketing Strategy, Marketing Communications, Integrated Marketing, Competitive Analysis, Marketing Research, Social Media, Market Research, Digital Marketing, New Media, Marketing, Email Marketing, Budget, Online Advertising, Strategic Planning, Market Analysis, Project Management, Public Relations, Event Planning
Education
Southern Methodist University - Cox School of Business 2008 — 2010
MBA, Marketing and Strategic Leadership
University of Oklahoma - Price College of Business 2000 — 2004
BBA, Marketing
Southwest Airlines December 2014 - Present
Deloitte Consulting September 2010 - December 2014
Texas Super Bowl XLV Host Committee September 2009 - March 2010
Rapp Collins Worldwide June 2009 - August 2009
Alzheimer's Association August 2006 - May 2008
Southwest Media Group January 2005 - August 2006
NBC Universal August 2004 - December 2004
Deloitte & Touche LLP January 2001 - January 2002
Skills
Program Management, Social Media Marketing, Marketing Strategy, Marketing Communications, Integrated Marketing, Competitive Analysis, Marketing Research, Social Media, Market Research, Digital Marketing, New Media, Marketing, Email Marketing, Budget, Online Advertising, Strategic Planning, Market Analysis, Project Management, Public Relations, Event Planning
Education
Southern Methodist University - Cox School of Business 2008 — 2010
MBA, Marketing and Strategic Leadership
University of Oklahoma - Price College of Business 2000 — 2004
BBA, Marketing
Andrea Rodriguez, CPA Andrea Rodriguez, CPA's Deloitte & Touche LLP Experience October 1997 - September 2001
Job Vice President Legal Entity Strategy & Governance at CIT
Industry Financial Services
Experience
CIT September 2011 - Present
CIT May 2009 - September 2011
Resources Global Professionals November 2007 - May 2009
Association of Latino Professionals in Finance & Accounting - New Jersey Chapter October 2005 - December 2007
Johnson & Johnson (Formerly Pfizer Consumer Healthcare) February 2005 - 2007
Wyeth May 2002 - February 2005
Coty Incorporated September 2001 - April 2002
Deloitte & Touche LLP October 1997 - September 2001
Education
Seton Hall University 1995 — 1997
BS, Bachelor of Science Degree in Accounting
Devry Technical Institute 1992 — 1993
AAS, Associate of Applied Science in Computer Information Systems
CIT September 2011 - Present
CIT May 2009 - September 2011
Resources Global Professionals November 2007 - May 2009
Association of Latino Professionals in Finance & Accounting - New Jersey Chapter October 2005 - December 2007
Johnson & Johnson (Formerly Pfizer Consumer Healthcare) February 2005 - 2007
Wyeth May 2002 - February 2005
Coty Incorporated September 2001 - April 2002
Deloitte & Touche LLP October 1997 - September 2001
Education
Seton Hall University 1995 — 1997
BS, Bachelor of Science Degree in Accounting
Devry Technical Institute 1992 — 1993
AAS, Associate of Applied Science in Computer Information Systems
Monique Murphy's Deloitte & Touche LLP Experience August 2008 - Present
Job Manager at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche LLP August 2008 - Present
TIAA-CREF April 2007 - July 2008
Citigroup June 2006 - October 2006
Skills
Internal Controls, Business Process, Sarbanes-Oxley, Auditing, Project Management, Analysis, Business Process..., Leadership, SSAE 16, Business Process Design, Team Management, Budget Estimating, Communication, Creative Writing, Blogging, Personal Finance, Personal Budgeting, Financial Services, Broker-Dealer Operations, SEC Rule 17a-5..., Internal Audit, Training & Development, Sarbanes-Oxley Act
Education
New York University - Leonard N. Stern School of Business 2006 — 2008
Bachelor's degree, Finance
State University of New York at Stony Brook 2004 — 2006
Wyandanch Memorial High School 2000 — 2004
Deloitte & Touche LLP August 2008 - Present
TIAA-CREF April 2007 - July 2008
Citigroup June 2006 - October 2006
Skills
Internal Controls, Business Process, Sarbanes-Oxley, Auditing, Project Management, Analysis, Business Process..., Leadership, SSAE 16, Business Process Design, Team Management, Budget Estimating, Communication, Creative Writing, Blogging, Personal Finance, Personal Budgeting, Financial Services, Broker-Dealer Operations, SEC Rule 17a-5..., Internal Audit, Training & Development, Sarbanes-Oxley Act
Education
New York University - Leonard N. Stern School of Business 2006 — 2008
Bachelor's degree, Finance
State University of New York at Stony Brook 2004 — 2006
Wyandanch Memorial High School 2000 — 2004
Danyle Anderson Danyle Anderson's Deloitte & Touche LLP Experience January 1991 - March 1994
Job Executive Director at the Global Equity Organization (GEO)
Industry Nonprofit Organization Management
Experience
Global Equity Organization (GEO) March 2012 - Present
NASPP January 2007 - February 2012
Tech Data March 1994 - April 2006
Deloitte & Touche LLP January 1991 - March 1994
Skills
Executive Pay, Incentive Programs, Program Management, Deferred Compensation, Leadership, Employee Benefits, Stocks, Incentives, Performance Management, Mergers & Acquisitions, Mergers, Options, Personnel Management, Equities, Human Resources, Employee Relations, HRIS, Compensation & Benefit, Vendor Management, Employee Engagement, PeopleSoft, Process Improvement, HR Consulting, Succession Planning, Talent Management, Management Consulting, Management
Education
Stetson University 2011 — 2014
Master of Accountancy (Est Completion in 2014)
University of South Florida - College of Business Administration 1988 — 1990
B.S. Accounting
Global Equity Organization (GEO) March 2012 - Present
NASPP January 2007 - February 2012
Tech Data March 1994 - April 2006
Deloitte & Touche LLP January 1991 - March 1994
Skills
Executive Pay, Incentive Programs, Program Management, Deferred Compensation, Leadership, Employee Benefits, Stocks, Incentives, Performance Management, Mergers & Acquisitions, Mergers, Options, Personnel Management, Equities, Human Resources, Employee Relations, HRIS, Compensation & Benefit, Vendor Management, Employee Engagement, PeopleSoft, Process Improvement, HR Consulting, Succession Planning, Talent Management, Management Consulting, Management
Education
Stetson University 2011 — 2014
Master of Accountancy (Est Completion in 2014)
University of South Florida - College of Business Administration 1988 — 1990
B.S. Accounting
John Patton John Patton's Deloitte & Touche LLP Experience 2000 - 2001
Job Senior Manager at EY
Industry Management Consulting
Experience
EY October 2014 - Present
Protiviti 2006 - 2014
Kraft Group 2003 - 2006
SC&H Group 2001 - 2002
Deloitte & Touche LLP 2000 - 2001
PRGX 1992 - 2000
Skills
Internal Audit, Business Process..., Internal Controls, Sarbanes-Oxley Act, Management Consulting, Auditing, Risk Assessment, Enterprise Risk..., Process Improvement, Sarbanes-Oxley, Risk Management, Accounting, Due Diligence, Business Process..., Business Process, Project Management, Financial Risk, Governance, Procurement, Finance, Supply Chain, Mergers & Acquisitions, Business Analysis, Business Transformation, Financial Modeling, ERP, Acquisition Integration, Change Management, Strategy, Consulting, Executive Management
Education
Southwestern University 1987 — 1991
Bachelor's Degree, Business Administration and Management, General
EY October 2014 - Present
Protiviti 2006 - 2014
Kraft Group 2003 - 2006
SC&H Group 2001 - 2002
Deloitte & Touche LLP 2000 - 2001
PRGX 1992 - 2000
Skills
Internal Audit, Business Process..., Internal Controls, Sarbanes-Oxley Act, Management Consulting, Auditing, Risk Assessment, Enterprise Risk..., Process Improvement, Sarbanes-Oxley, Risk Management, Accounting, Due Diligence, Business Process..., Business Process, Project Management, Financial Risk, Governance, Procurement, Finance, Supply Chain, Mergers & Acquisitions, Business Analysis, Business Transformation, Financial Modeling, ERP, Acquisition Integration, Change Management, Strategy, Consulting, Executive Management
Education
Southwestern University 1987 — 1991
Bachelor's Degree, Business Administration and Management, General
Patti Lawrence Patti Lawrence's Deloitte & Touche LLP Experience 1996 - 2001
Job
Industry Financial Services
Experience
Refer to Additional Information below June 2001 - Present
Career Notes: 2001 - 2011
Deloitte & Touche 1996 - 2001
Deloitte & Touche LLP 1996 - 2001
Coopers & Lybrand 1993 - 1996
Campos & Stratis 1990 - 1993
Education
Southern Methodist University - Cox School of Business 1986 — 1990
BBA, Accounting
Southern Methodist University
Bachelor of Business Administration (BBA), Accounting and Finance
West Brook High School
Refer to Additional Information below June 2001 - Present
Career Notes: 2001 - 2011
Deloitte & Touche 1996 - 2001
Deloitte & Touche LLP 1996 - 2001
Coopers & Lybrand 1993 - 1996
Campos & Stratis 1990 - 1993
Education
Southern Methodist University - Cox School of Business 1986 — 1990
BBA, Accounting
Southern Methodist University
Bachelor of Business Administration (BBA), Accounting and Finance
West Brook High School
Casey Griffin Casey Griffin's Deloitte & Touche LLP Experience January 1999 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP January 1999 - Present
Skills
Auditing, SEC filings, Enterprise Risk..., US GAAP, Internal Controls, IFRS, Revenue Recognition, Financial Reporting, Sarbanes-Oxley Act, Internal Audit, CPA, External Audit, Financial Accounting, GAAP, Big 4, SEC Filings
Education
St. John's Preparatory
Stonehill College
Deloitte & Touche LLP January 1999 - Present
Skills
Auditing, SEC filings, Enterprise Risk..., US GAAP, Internal Controls, IFRS, Revenue Recognition, Financial Reporting, Sarbanes-Oxley Act, Internal Audit, CPA, External Audit, Financial Accounting, GAAP, Big 4, SEC Filings
Education
St. John's Preparatory
Stonehill College
Jessica Temperley Jessica Temperley's Deloitte & Touche LLP Experience January 2008 - March 2008
Job HR Compensation Analyst at Neiman Marcus
Industry Human Resources
Experience
Neiman Marcus August 2011 - Present
Alvarez and Marsal June 2008 - July 2011
Deloitte & Touche LLP January 2008 - March 2008
Robertson, Griege & Thoele 2007 - 2007
Skills
Human Resources, Recruiting, Accounting, Employee Relations, Microsoft Excel, Database Design, Query Writing, Compensation
Education
Southern Methodist University - Cox School of Business 2004 — 2008
Accounting & Spanish, Business
Neiman Marcus August 2011 - Present
Alvarez and Marsal June 2008 - July 2011
Deloitte & Touche LLP January 2008 - March 2008
Robertson, Griege & Thoele 2007 - 2007
Skills
Human Resources, Recruiting, Accounting, Employee Relations, Microsoft Excel, Database Design, Query Writing, Compensation
Education
Southern Methodist University - Cox School of Business 2004 — 2008
Accounting & Spanish, Business
Greg Brock Greg Brock's Deloitte & Touche LLP Experience July 1992 - January 2009
Job Owner Greg Brock Consulting
Industry Hospital & Health Care
Experience
Greg Brock Consulting October 2008 - Present
Deloitte & Touche LLP July 1992 - January 2009
Blue Cross Blue Shield of Minnesota 1986 - 1993
Education
St. Olaf College 1982 — 1986
BA, Econimics, Accounting/Finance
Greg Brock Consulting October 2008 - Present
Deloitte & Touche LLP July 1992 - January 2009
Blue Cross Blue Shield of Minnesota 1986 - 1993
Education
St. Olaf College 1982 — 1986
BA, Econimics, Accounting/Finance
Alfred Novas's Deloitte & Touche LLP Experience 1984 - 1986
Job Chief Executive Officer at Interactyx Limited
Industry E-Learning
Experience
Interactyx Limited April 2008 - Present
Golden Krust Caribbean Bakery & Grill 2004 - Present
Florida Information Technology Industry Cluster Task Force 2013 - Present
St Thomas University 2008 - Present
Tigrent Inc. January 2006 - December 2007
Learning Care Group (formerly Childtime and Tutor Time) 1998 - 2002
Pizza Hut, Inc. 1991 - 1994
Burger King Corporation 1986 - 1991
Diageo plc/The Pillsbury Company 1987 - 1989
Deloitte & Touche LLP 1984 - 1986
Skills
Social Networking, mLearning, Higher Education, Mobile Learning, Corporate Training, E-commerce, Start-ups, Edutainment, Board of Director..., Team Leadership, International, Strategic Planning, Business Development, Business Planning, Learning Management..., Franchising, Restaurants, Leadership, Social Media Marketing, Entrepreneurship, Executive Management, Strategy, Finance, Strategic Partnerships, Mobile Devices, Venture Capital, Enterprise Software, Mergers & Acquisitions, SaaS, Management Consulting, Training, Management, P&L Management, Cross-functional Team..., New Business Development, Team Building, Business Strategy, Competitive Analysis, Consulting, CRM, Leadership Development, Business Process...
Education
University of Notre Dame 1981 — 1985
BBA, Accountancy
St. Thomas University 1985 — 1986
Master, Accounting
Interactyx Limited April 2008 - Present
Golden Krust Caribbean Bakery & Grill 2004 - Present
Florida Information Technology Industry Cluster Task Force 2013 - Present
St Thomas University 2008 - Present
Tigrent Inc. January 2006 - December 2007
Learning Care Group (formerly Childtime and Tutor Time) 1998 - 2002
Pizza Hut, Inc. 1991 - 1994
Burger King Corporation 1986 - 1991
Diageo plc/The Pillsbury Company 1987 - 1989
Deloitte & Touche LLP 1984 - 1986
Skills
Social Networking, mLearning, Higher Education, Mobile Learning, Corporate Training, E-commerce, Start-ups, Edutainment, Board of Director..., Team Leadership, International, Strategic Planning, Business Development, Business Planning, Learning Management..., Franchising, Restaurants, Leadership, Social Media Marketing, Entrepreneurship, Executive Management, Strategy, Finance, Strategic Partnerships, Mobile Devices, Venture Capital, Enterprise Software, Mergers & Acquisitions, SaaS, Management Consulting, Training, Management, P&L Management, Cross-functional Team..., New Business Development, Team Building, Business Strategy, Competitive Analysis, Consulting, CRM, Leadership Development, Business Process...
Education
University of Notre Dame 1981 — 1985
BBA, Accountancy
St. Thomas University 1985 — 1986
Master, Accounting
Nandan Jhaveri Nandan Jhaveri's Deloitte & Touche LLP Experience January 2006 - May 2009
Job Accounting Manager
Industry Accounting
Experience
NetSuite April 2012 - Present
BlueArc Corporation (Acquired by Hitachi Data Systems in Sept 2011) July 2010 - April 2012
Taleo July 2009 - July 2010
Deloitte & Touche LLP January 2006 - May 2009
Avaya Global Connect Limited June 2005 - December 2005
C. C. Chokshi & Co. (member firm of Deloitte & Touche in India) October 2002 - June 2005
KPMG, Mumbai October 2001 - October 2002
Skills
Financial Reporting, SEC filings, Revenue Recognition, Sarbanes-Oxley Act, US GAAP, Mergers & Acquisitions, Cash Flow, Financial Accounting, Forecasting, Auditing, Accounting, Finance, Due Diligence, Account Reconciliation, Accounts Payable, External Audit
Education
The Institute of Chartered Accountants of India
C.A., Public Accounting
Sardar Patel University 1991 — 1994
Bachelor of Business Adminstration, Finance
Bharatiya Vidya Bhavans V M Public School 1976 — 1991
NetSuite April 2012 - Present
BlueArc Corporation (Acquired by Hitachi Data Systems in Sept 2011) July 2010 - April 2012
Taleo July 2009 - July 2010
Deloitte & Touche LLP January 2006 - May 2009
Avaya Global Connect Limited June 2005 - December 2005
C. C. Chokshi & Co. (member firm of Deloitte & Touche in India) October 2002 - June 2005
KPMG, Mumbai October 2001 - October 2002
Skills
Financial Reporting, SEC filings, Revenue Recognition, Sarbanes-Oxley Act, US GAAP, Mergers & Acquisitions, Cash Flow, Financial Accounting, Forecasting, Auditing, Accounting, Finance, Due Diligence, Account Reconciliation, Accounts Payable, External Audit
Education
The Institute of Chartered Accountants of India
C.A., Public Accounting
Sardar Patel University 1991 — 1994
Bachelor of Business Adminstration, Finance
Bharatiya Vidya Bhavans V M Public School 1976 — 1991
Sai Ramanan(sairamananonly@gmail.com) Sai Ramanan(sairamananonly@gmail.com)'s Deloitte & Touche LLP Experience October 2006 - March 2008
Job Information Security, IT at Quora
Industry Security and Investigations
Experience
Quora June 2014 - Present
CSO Online July 2014 - Present
Cloud Security Alliance June 2014 - Present
HealthCare IT Security June 2014 - Present
Cisco Systems May 2012 - May 2014
Silicon Valley Bank October 2008 - May 2012
McAfee May 2008 - October 2008
Deloitte & Touche LLP October 2006 - March 2008
GENPACT December 2005 - September 2006
3DNetworks Pte ltd June 2005 - November 2005
Skills
Penetration Testing, Network Security, Security, Firewalls, Cloud Security, IPS, DLP, Risk Assessment, ISO 27001, IT Audit, Virtualization, Security Audits, Application Security, SaaS, Enterprise Risk..., Database Security, Data Leakage, Web application..., Amazon EC2, Security Patch..., HIPAA, Imperva, Hypervisor, Palo Alto Networks, Security Strategy, Managed Security..., GLBA, FFIEC, Wireless Security, Managerial Experience, McAfee ePO, Cloud Computing IaaS, MySQL, Public Key Cryptography, IDS, Github, Google Apps, Aerohive, Amazon Web Services..., Amazon S3, Casper, Amazon EBS, Startup Security, Bug bounty, CISO, DevOps, Platform Security, Python, Malware Analysis, Cyber-security
Education
Stanford University Graduate School of Business 2010 — 2014
Strategic Decision Making, Stanford Strategic Decision and Risk Management
Dale Carnegie Institute 2013 — 2013
Public Speaking Mastery
Kamakoti Vidyalaya
High School, Science
Shanmugha Arts, Science, Technology and Research Academy
Bachelor of Engineering, Electronics and Communication, 3.8
Quora June 2014 - Present
CSO Online July 2014 - Present
Cloud Security Alliance June 2014 - Present
HealthCare IT Security June 2014 - Present
Cisco Systems May 2012 - May 2014
Silicon Valley Bank October 2008 - May 2012
McAfee May 2008 - October 2008
Deloitte & Touche LLP October 2006 - March 2008
GENPACT December 2005 - September 2006
3DNetworks Pte ltd June 2005 - November 2005
Skills
Penetration Testing, Network Security, Security, Firewalls, Cloud Security, IPS, DLP, Risk Assessment, ISO 27001, IT Audit, Virtualization, Security Audits, Application Security, SaaS, Enterprise Risk..., Database Security, Data Leakage, Web application..., Amazon EC2, Security Patch..., HIPAA, Imperva, Hypervisor, Palo Alto Networks, Security Strategy, Managed Security..., GLBA, FFIEC, Wireless Security, Managerial Experience, McAfee ePO, Cloud Computing IaaS, MySQL, Public Key Cryptography, IDS, Github, Google Apps, Aerohive, Amazon Web Services..., Amazon S3, Casper, Amazon EBS, Startup Security, Bug bounty, CISO, DevOps, Platform Security, Python, Malware Analysis, Cyber-security
Education
Stanford University Graduate School of Business 2010 — 2014
Strategic Decision Making, Stanford Strategic Decision and Risk Management
Dale Carnegie Institute 2013 — 2013
Public Speaking Mastery
Kamakoti Vidyalaya
High School, Science
Shanmugha Arts, Science, Technology and Research Academy
Bachelor of Engineering, Electronics and Communication, 3.8
Jennifer Sullivan Jennifer Sullivan's Deloitte & Touche LLP Experience June 2014 - Present
Job East Regional Advisory Leader at Deloitte & Touche LLP
Industry Medical Devices
Experience
Deloitte & Touche LLP June 2014 - Present
Deloitte May 2000 - Present
Welsh Consulting October 1997 - May 2000
QED Systems August 1996 - October 1997
Skills
Enterprise Risk..., Management Consulting, Sarbanes-Oxley Act, Governance, Internal Controls, Due Diligence, Acquisition Integration, Business Process..., SEC Filings, IT Audit, Consulting, Financial Analysis
Education
Smith College 1992 — 1996
Bachelor of Arts (B.A.), Political Science and Government
Deloitte & Touche LLP June 2014 - Present
Deloitte May 2000 - Present
Welsh Consulting October 1997 - May 2000
QED Systems August 1996 - October 1997
Skills
Enterprise Risk..., Management Consulting, Sarbanes-Oxley Act, Governance, Internal Controls, Due Diligence, Acquisition Integration, Business Process..., SEC Filings, IT Audit, Consulting, Financial Analysis
Education
Smith College 1992 — 1996
Bachelor of Arts (B.A.), Political Science and Government
Fred Fruchter, CPA Fred Fruchter, CPA's Deloitte & Touche LLP Experience September 2011 - Present
Job Audit Manager at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP September 2011 - Present
Marks Paneth & Shron LLP January 2010 - September 2011
Skills
Accounting, Auditing, Internal Controls, Financial Analysis, Hedge Funds, Private Equity, Sarbanes-Oxley Act, US GAAP, Financial Reporting, GAAP, Financial Accounting, External Audit, CPA, Assurance, Tax Preparation, Corporate Tax, Income Tax, Equity Valuation, Business Valuation
Education
State University of New York at Buffalo - School of Management 2005 — 2009
B.S. Business Administration, Accounting and Finance Concentrations
Plainview Old Bethpage John F. Kennedy High School 2000 — 2005
Deloitte & Touche LLP September 2011 - Present
Marks Paneth & Shron LLP January 2010 - September 2011
Skills
Accounting, Auditing, Internal Controls, Financial Analysis, Hedge Funds, Private Equity, Sarbanes-Oxley Act, US GAAP, Financial Reporting, GAAP, Financial Accounting, External Audit, CPA, Assurance, Tax Preparation, Corporate Tax, Income Tax, Equity Valuation, Business Valuation
Education
State University of New York at Buffalo - School of Management 2005 — 2009
B.S. Business Administration, Accounting and Finance Concentrations
Plainview Old Bethpage John F. Kennedy High School 2000 — 2005
Thomas J. Falbo's Deloitte & Touche LLP Experience March 2006 - November 2007
Job VP Operations & Technology Risk and Control @ Citigroup
Industry Financial Services
Experience
Citi July 2011 - Present
Rochester Institute of Technology January 2005 - Present
Citi November 2007 - July 2011
Deloitte & Touche LLP March 2006 - November 2007
PricewaterhouseCoopers 2004 - 2006
Source 3 Solutions LLP 1998 - 2004
ADP 1995 - 2000
Skills
Risk Management, Sarbanes-Oxley Act, Internal Controls, Financial Risk, Process Improvement, Internal Audit, Analysis, Auditing, Business Process..., Change Management, Management, SDLC, Business Process, Leadership, Integration, Strategy
Education
State University of New York College at Buffalo 1991 — 1995
BA, Marketing & Finance
SHS
Citi July 2011 - Present
Rochester Institute of Technology January 2005 - Present
Citi November 2007 - July 2011
Deloitte & Touche LLP March 2006 - November 2007
PricewaterhouseCoopers 2004 - 2006
Source 3 Solutions LLP 1998 - 2004
ADP 1995 - 2000
Skills
Risk Management, Sarbanes-Oxley Act, Internal Controls, Financial Risk, Process Improvement, Internal Audit, Analysis, Auditing, Business Process..., Change Management, Management, SDLC, Business Process, Leadership, Integration, Strategy
Education
State University of New York College at Buffalo 1991 — 1995
BA, Marketing & Finance
SHS
Marshall D. White Marshall D. White's Deloitte & Touche LLP Experience October 1996 - September 1997
Job Attorney at Law
Industry Law Practice
Experience
Attorney at Law January 2009 - Present
Northwest Vista College August 2009 - December 2009
U.S. Senate July 2007 - August 2007
Federal Public Defender June 2007 - July 2007
St. Mary's University August 2006 - December 2006
U.S. Air Force January 2000 - August 2005
Deloitte & Touche LLP October 1996 - September 1997
Arkansas Employment Security Department October 1995 - February 1996
Skills
Legal Research, Civil Litigation, Legal Writing, Appeals, Litigation, Courts, Criminal Law, Trials, Mediation, Commercial Litigation
Education
St. Mary's University School of Law 2005 — 2008
J.D., Law
University of Maryland University College 2002 — 2004
Master's degree, Information Technology
University of Central Arkansas 1989 — 1995
B.S., Mathematics
Attorney at Law January 2009 - Present
Northwest Vista College August 2009 - December 2009
U.S. Senate July 2007 - August 2007
Federal Public Defender June 2007 - July 2007
St. Mary's University August 2006 - December 2006
U.S. Air Force January 2000 - August 2005
Deloitte & Touche LLP October 1996 - September 1997
Arkansas Employment Security Department October 1995 - February 1996
Skills
Legal Research, Civil Litigation, Legal Writing, Appeals, Litigation, Courts, Criminal Law, Trials, Mediation, Commercial Litigation
Education
St. Mary's University School of Law 2005 — 2008
J.D., Law
University of Maryland University College 2002 — 2004
Master's degree, Information Technology
University of Central Arkansas 1989 — 1995
B.S., Mathematics
Reina Badillo Reina Badillo's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Assistant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
C.O.S.I Complete Orthopedic Services Inc. August 2013 - August 2014
Deloitte & Touche LLP June 2013 - August 2013
Deloitte & Touche LLP June 2012 - August 2012
University of Tampa September 2010 - May 2011
Tampa Bay History Center January 2010 - December 2010
Education
State University of New York College at Old Westbury 2011 — 2013
Bachelor of Science (B.S.), Accounting
University of Tampa - John H. Sykes College of Business 2009 — 2011
Kellenberg Memorial High School 2005 — 2009
Deloitte & Touche LLP September 2014 - Present
C.O.S.I Complete Orthopedic Services Inc. August 2013 - August 2014
Deloitte & Touche LLP June 2013 - August 2013
Deloitte & Touche LLP June 2012 - August 2012
University of Tampa September 2010 - May 2011
Tampa Bay History Center January 2010 - December 2010
Education
State University of New York College at Old Westbury 2011 — 2013
Bachelor of Science (B.S.), Accounting
University of Tampa - John H. Sykes College of Business 2009 — 2011
Kellenberg Memorial High School 2005 — 2009
Jon Sukut Jon Sukut's Deloitte & Touche LLP Experience September 2010 - September 2013
Job Team Leader, Accounting at Renewable Energy Group
Industry Accounting
Experience
Renewable Energy Group September 2013 - Present
Deloitte & Touche LLP September 2010 - September 2013
Skills
Auditing, Certified Public..., SEC filings, Public Sector, CPA
Education
Simpson College 2006 — 2010
Accounting, Accounting, Economics, Management, Marketing
Renewable Energy Group September 2013 - Present
Deloitte & Touche LLP September 2010 - September 2013
Skills
Auditing, Certified Public..., SEC filings, Public Sector, CPA
Education
Simpson College 2006 — 2010
Accounting, Accounting, Economics, Management, Marketing
Adam Wasserman Adam Wasserman's Deloitte & Touche LLP Experience 1987 - 1991
Job CEO, CFO Oncall, Inc.
Industry Accounting
Experience
CFO Oncall, Inc. February 1999 - Present
American Express Tax & Business Services/Millward & Co. July 1991 - October 1999
Deloitte & Touche LLP 1987 - 1991
mann judd 1987 - 1991
Skills
SEC filings, QuickBooks, Financial Statements, Public Companies, Accounting, IPO, Mergers, Due Diligence, Financial Reporting, Auditing, GAAP, Corporate Finance, Financial Accounting, US GAAP, Cash Flow, Consolidation, Internal Audit, Investor Relations, Equities, Private Placements, Mergers & Acquisitions, Finance, General Ledger, Tax, Business Valuation, CPA, Analysis, Restructuring, Cash Flow Forecasting, Sarbanes-Oxley Act, Private Equity, Forensic Accounting, Internal Controls, Divestitures, Managerial Finance, Corporate Governance, Financial Modeling, Financial Audits, Valuation, Executive Management, M&A experience, IFRS, Venture Capital, Acquisition Integration, Corporate Tax, Strategic Financial..., Capital, Working Capital..., Cost Accounting, Corporate Development
Education
University at Albany, SUNY 1985 — 1986
BS, Accounting
State University of New York College at Oneonta 1982 — 1984
BS, Accounting
CFO Oncall, Inc. February 1999 - Present
American Express Tax & Business Services/Millward & Co. July 1991 - October 1999
Deloitte & Touche LLP 1987 - 1991
mann judd 1987 - 1991
Skills
SEC filings, QuickBooks, Financial Statements, Public Companies, Accounting, IPO, Mergers, Due Diligence, Financial Reporting, Auditing, GAAP, Corporate Finance, Financial Accounting, US GAAP, Cash Flow, Consolidation, Internal Audit, Investor Relations, Equities, Private Placements, Mergers & Acquisitions, Finance, General Ledger, Tax, Business Valuation, CPA, Analysis, Restructuring, Cash Flow Forecasting, Sarbanes-Oxley Act, Private Equity, Forensic Accounting, Internal Controls, Divestitures, Managerial Finance, Corporate Governance, Financial Modeling, Financial Audits, Valuation, Executive Management, M&A experience, IFRS, Venture Capital, Acquisition Integration, Corporate Tax, Strategic Financial..., Capital, Working Capital..., Cost Accounting, Corporate Development
Education
University at Albany, SUNY 1985 — 1986
BS, Accounting
State University of New York College at Oneonta 1982 — 1984
BS, Accounting
Christy Chen Christy Chen's Deloitte & Touche LLP Experience July 2007 - February 2009
Job Insurance Consultant
Industry Insurance
Experience
Porter & Yee Associates, Inc. May 2009 - Present
Deloitte & Touche LLP July 2007 - February 2009
Deloitte June 2005 - August 2006
Skills
Multilingual, Organizing, Priority Management, Financial Analysis, Auditing, Financial Statements, Insurance, Accounting, Finance, Analysis, Risk Management, Management, Strategic Planning, Commercial Insurance, Internal Controls, Underwriting, Property & Casualty..., Financial Risk
Education
Stony Brook University 2004 — 2007
BS, Applied Math & Economics
Porter & Yee Associates, Inc. May 2009 - Present
Deloitte & Touche LLP July 2007 - February 2009
Deloitte June 2005 - August 2006
Skills
Multilingual, Organizing, Priority Management, Financial Analysis, Auditing, Financial Statements, Insurance, Accounting, Finance, Analysis, Risk Management, Management, Strategic Planning, Commercial Insurance, Internal Controls, Underwriting, Property & Casualty..., Financial Risk
Education
Stony Brook University 2004 — 2007
BS, Applied Math & Economics
Lisa Trimberger Lisa Trimberger's Deloitte & Touche LLP Experience June 1996 - Present
Job Retired Partner, Deloitte; Managing Member, Mack Capital Investments
Industry Accounting
Experience
Mack Capital Investments LLC May 2014 - Present
Friends of Prentice, Northwestern Memorial Hospital 2002 - Present
Deloitte & Touche LLP June 1996 - Present
Deloitte & Touche LLP 1999 - 2007
Deloitte & Touche LLP August 1989 - July 1996
Touche Ross September 1983 - August 1989
Republic Airlines 1985 - 1986
Skills
Accounting, Financial Reporting, Internal Controls, SEC filings, Due Diligence, Auditing, GAAP, CPA, Leadership
Education
Saint Cloud State University - G.R. Herberger College of Business
Bachelor of Science, Accounting
Mack Capital Investments LLC May 2014 - Present
Friends of Prentice, Northwestern Memorial Hospital 2002 - Present
Deloitte & Touche LLP June 1996 - Present
Deloitte & Touche LLP 1999 - 2007
Deloitte & Touche LLP August 1989 - July 1996
Touche Ross September 1983 - August 1989
Republic Airlines 1985 - 1986
Skills
Accounting, Financial Reporting, Internal Controls, SEC filings, Due Diligence, Auditing, GAAP, CPA, Leadership
Education
Saint Cloud State University - G.R. Herberger College of Business
Bachelor of Science, Accounting
Olyli Bantuas Olyli Bantuas's Deloitte & Touche LLP Experience 2007 - 2009
Job Consultant, Technical Accounting
Industry Accounting
Experience
SOAProjects, Inc December 2013 - Present
Price Waterhouse Coopers April 2011 - April 2013
Deloitte & Touche LLP 2007 - 2009
Skills
US GAAP, SEC filings
Education
Santa Clara University - Leavey School of Business 2013 — 2013
CAAP Certificate of Advanced Accounting Proficiency
University of California, Santa Cruz 2004 — 2007
BA, Business Management Economics
SOAProjects, Inc December 2013 - Present
Price Waterhouse Coopers April 2011 - April 2013
Deloitte & Touche LLP 2007 - 2009
Skills
US GAAP, SEC filings
Education
Santa Clara University - Leavey School of Business 2013 — 2013
CAAP Certificate of Advanced Accounting Proficiency
University of California, Santa Cruz 2004 — 2007
BA, Business Management Economics
Mark May Mark May's Deloitte & Touche LLP Experience September 2010 - August 2013
Job Senior Accountant at Medivation
Industry Accounting
Experience
Medivation September 2013 - Present
Deloitte & Touche LLP September 2010 - August 2013
Skills
SEC filings, US GAAP, Internal Controls, Auditing, GAAP, Financial Accounting, External Audit, Financial Reporting, Sarbanes-Oxley Act, Revenue Recognition, CPA, Assurance
Education
Santa Clara University - Leavey School of Business 2006 — 2010
BA, Accounting
Medivation September 2013 - Present
Deloitte & Touche LLP September 2010 - August 2013
Skills
SEC filings, US GAAP, Internal Controls, Auditing, GAAP, Financial Accounting, External Audit, Financial Reporting, Sarbanes-Oxley Act, Revenue Recognition, CPA, Assurance
Education
Santa Clara University - Leavey School of Business 2006 — 2010
BA, Accounting
David Randle David Randle's Deloitte & Touche LLP Experience February 2001 - September 2001
Job
Industry Information Technology and Services
Experience
Wolters Kluwer June 2014 - Present
Wolters Kluwer 2014 - 2015
CA Technologies February 2008 - March 2014
Warner Bros. Entertainment October 2001 - November 2007
Deloitte & Touche LLP February 2001 - September 2001
Ephibian, Inc. October 1999 - February 2001
Hughes Electronics October 1996 - October 1999
Headquarters US Air Force September 1993 - September 1996
RAND Corporation September 1992 - September 1993
63rd Airlift Wing, USAF September 1991 - September 1992
Skills
Enterprise Architecture, IT Strategy, Cloud Computing, SaaS, Integration, SDLC, IT Management, SOA, Solution Architecture, Program Management, Project Portfolio..., Virtualization, Architecture, Security, PMP, Business Analysis, IT Service Management, Agile Methodologies, Business Process, Requirements Analysis, EAI, Project Management, Enterprise Software, Business Intelligence, ITIL, Pre-sales, Cross-functional Team..., System Architecture, Systems Management, Application Architecture, Data Integration, Governance, Infrastructure, ERP, Business Process..., Unix, Software Development, Data Center, Strategy, Disaster Recovery, Solaris, Consulting, Architectures, Professional Services, Databases
Education
Stanford University 1984 — 1985
MS, Computer Science
University of Southern California 1980 — 1984
MS, Systems Management
University of California, San Diego 1971 — 1975
BA, Psychology/Computer Science
Wolters Kluwer June 2014 - Present
Wolters Kluwer 2014 - 2015
CA Technologies February 2008 - March 2014
Warner Bros. Entertainment October 2001 - November 2007
Deloitte & Touche LLP February 2001 - September 2001
Ephibian, Inc. October 1999 - February 2001
Hughes Electronics October 1996 - October 1999
Headquarters US Air Force September 1993 - September 1996
RAND Corporation September 1992 - September 1993
63rd Airlift Wing, USAF September 1991 - September 1992
Skills
Enterprise Architecture, IT Strategy, Cloud Computing, SaaS, Integration, SDLC, IT Management, SOA, Solution Architecture, Program Management, Project Portfolio..., Virtualization, Architecture, Security, PMP, Business Analysis, IT Service Management, Agile Methodologies, Business Process, Requirements Analysis, EAI, Project Management, Enterprise Software, Business Intelligence, ITIL, Pre-sales, Cross-functional Team..., System Architecture, Systems Management, Application Architecture, Data Integration, Governance, Infrastructure, ERP, Business Process..., Unix, Software Development, Data Center, Strategy, Disaster Recovery, Solaris, Consulting, Architectures, Professional Services, Databases
Education
Stanford University 1984 — 1985
MS, Computer Science
University of Southern California 1980 — 1984
MS, Systems Management
University of California, San Diego 1971 — 1975
BA, Psychology/Computer Science
Andre Marshall Andre Marshall's Deloitte & Touche LLP Experience November 2009 - July 2013
Job Senior Associate at MorganFranklin Consulting
Industry Accounting
Experience
MorganFranklin Consulting August 2013 - Present
Deloitte & Touche LLP November 2009 - July 2013
Clifton Gunderson LLP April 2008 - October 2009
UHY Advisors May 2007 - March 2008
Hudson Valley Bank August 2005 - April 2007
Skills
Accounting, Outlook, Customer Relations, Word, Business Process, Excel, Finance, Microsoft Word, Microsoft Excel, Risk Management, Customer Service, Internal Controls, Financial Reporting, Financial Audits, Access, Management, Auditing, Financial Accounting, Financial Analysis
Education
SUNY 2002 — 2006
B.S, Accounting and Business
State University of New York College at Plattsburgh 2002 — 2006
Bacholer's, Accounting and Finance
MorganFranklin Consulting August 2013 - Present
Deloitte & Touche LLP November 2009 - July 2013
Clifton Gunderson LLP April 2008 - October 2009
UHY Advisors May 2007 - March 2008
Hudson Valley Bank August 2005 - April 2007
Skills
Accounting, Outlook, Customer Relations, Word, Business Process, Excel, Finance, Microsoft Word, Microsoft Excel, Risk Management, Customer Service, Internal Controls, Financial Reporting, Financial Audits, Access, Management, Auditing, Financial Accounting, Financial Analysis
Education
SUNY 2002 — 2006
B.S, Accounting and Business
State University of New York College at Plattsburgh 2002 — 2006
Bacholer's, Accounting and Finance
Kyung Hoon (K.H.) Kim Kyung Hoon (K.H.) Kim's Deloitte & Touche LLP Experience September 2008 - March 2012
Job Controller at Hyundai Construction Equipment Americas, Inc
Industry Accounting
Experience
Hyundai Construction Equipment Americas August 2012 - Present
Hyundai Construction Equipment Americas March 2012 - August 2012
Deloitte & Touche LLP September 2008 - March 2012
Daewon Construction August 2001 - August 2005
Hyundai Securities March 1999 - July 2001
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, English, Windows, Outlook, Strategic Planning, Budgets, Financial Reporting, Forecasting, Auditing, Process Improvement, Financial Accounting, Finance, Accounting, General Ledger, Financial Analysis, Account Reconciliation, Internal Controls, Managerial Finance, Sarbanes-Oxley Act, Financial Audits
Education
University of North Carolina at Chapel Hill 2006 — 2008
Master of Business Administration (MBA), Business Administration and Management, General
Sogang University 1992 — 1999
Bachelor's degree, Economics
Hyundai Construction Equipment Americas August 2012 - Present
Hyundai Construction Equipment Americas March 2012 - August 2012
Deloitte & Touche LLP September 2008 - March 2012
Daewon Construction August 2001 - August 2005
Hyundai Securities March 1999 - July 2001
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, English, Windows, Outlook, Strategic Planning, Budgets, Financial Reporting, Forecasting, Auditing, Process Improvement, Financial Accounting, Finance, Accounting, General Ledger, Financial Analysis, Account Reconciliation, Internal Controls, Managerial Finance, Sarbanes-Oxley Act, Financial Audits
Education
University of North Carolina at Chapel Hill 2006 — 2008
Master of Business Administration (MBA), Business Administration and Management, General
Sogang University 1992 — 1999
Bachelor's degree, Economics
Dexter Liu Dexter Liu's Deloitte & Touche LLP Experience January 1998 - August 1999
Job Engagement Director at Accenture Interactive
Industry Internet
Experience
Accenture Interactive July 2014 - Present
Sharewave November 2012 - July 2014
DigitasLBi September 2010 - June 2012
Intent HQ July 2010 - September 2010
Skyla Limited October 2006 - September 2010
Piksel Inc. (ioko) May 2008 - February 2009
MediaCom / GroupM (a WPP company) February 2007 - February 2008
Pfizer (Wyeth Europa Limited) November 2001 - December 2005
Novartis Pharma AG July 2000 - August 2001
Deloitte & Touche LLP January 1998 - August 1999
Skills
Scrum, Web Project Management, General Awesomeness, Technical Project..., Enterprise Software, Project Management, Business Intelligence, Integrated Marketing, Content Management, Start-ups, Cross-functional Team..., Strategy, Agile Project Management, Web Development, User Experience, CMS, Agile Methodologies, Management, Digital Media
Education
Sauder School of Business
Bachelor's Degree
Agile Alliance
Certified ScrumMaster
Office of Government Commerce
Accenture Interactive July 2014 - Present
Sharewave November 2012 - July 2014
DigitasLBi September 2010 - June 2012
Intent HQ July 2010 - September 2010
Skyla Limited October 2006 - September 2010
Piksel Inc. (ioko) May 2008 - February 2009
MediaCom / GroupM (a WPP company) February 2007 - February 2008
Pfizer (Wyeth Europa Limited) November 2001 - December 2005
Novartis Pharma AG July 2000 - August 2001
Deloitte & Touche LLP January 1998 - August 1999
Skills
Scrum, Web Project Management, General Awesomeness, Technical Project..., Enterprise Software, Project Management, Business Intelligence, Integrated Marketing, Content Management, Start-ups, Cross-functional Team..., Strategy, Agile Project Management, Web Development, User Experience, CMS, Agile Methodologies, Management, Digital Media
Education
Sauder School of Business
Bachelor's Degree
Agile Alliance
Certified ScrumMaster
Office of Government Commerce
Lihong Meng Lihong Meng's Deloitte & Touche LLP Experience January 2005 - March 2009
Job CPA
Industry Accounting
Experience
Pepco Holdings, Inc. February 2012 - Present
MetLife Alico (formerly, AIG Alico) August 2009 - December 2011
Deloitte & Touche LLP January 2005 - March 2009
Skills
Financial Analysis, SOX, GAAP, Accounting, Excel, Auditing, Insurance, Internal Controls, Variance Analysis, Journal Entries, Statutory Reporting, Foreign Currency..., Sarbanes-Oxley Act, SEC filings, Financial Accounting, PAM for Securities, Investment Accounting, Process Improvement, Fair Value Reporting, Consolidation, Power Utilities, FERC Accounting, Segment Reporting, SAP, UFA, Analysis, Financial Statements, US GAAP, IFRS, SEC Filings, Financial Reporting, Microsoft Excel, Statutory Accounting
Education
West Virginia University 2002 — 2004
Master, Professional Accountancy, 3.73
Shanghai International Studies University
BA, English
Jining No 1 High School
Pepco Holdings, Inc. February 2012 - Present
MetLife Alico (formerly, AIG Alico) August 2009 - December 2011
Deloitte & Touche LLP January 2005 - March 2009
Skills
Financial Analysis, SOX, GAAP, Accounting, Excel, Auditing, Insurance, Internal Controls, Variance Analysis, Journal Entries, Statutory Reporting, Foreign Currency..., Sarbanes-Oxley Act, SEC filings, Financial Accounting, PAM for Securities, Investment Accounting, Process Improvement, Fair Value Reporting, Consolidation, Power Utilities, FERC Accounting, Segment Reporting, SAP, UFA, Analysis, Financial Statements, US GAAP, IFRS, SEC Filings, Financial Reporting, Microsoft Excel, Statutory Accounting
Education
West Virginia University 2002 — 2004
Master, Professional Accountancy, 3.73
Shanghai International Studies University
BA, English
Jining No 1 High School
John Philip John Philip's Deloitte & Touche LLP Experience September 2006 - September 2013
Job Corporate Finance at 21st Century Fox
Industry Entertainment
Experience
21st Century Fox September 2013 - Present
Deloitte & Touche LLP September 2006 - September 2013
Deloitte & Touche Overseas Services LLC June 2011 - October 2012
Infosys November 2002 - August 2006
KPMG India (member firm) June 1996 - October 2002
Skills
IFRS, US GAAP, Finance Transformation, SEC reporting, IPO, Certified Project..., Global Management, SEC filings, Internal Controls, Auditing, Sarbanes-Oxley Act, Corporate Governance, Internal Audit, Mergers & Acquisitions, GAAP, Financial Accounting, Revenue Recognition
Education
American Institute of Certified Public Accountants
Certified Public Accountant
American Institute of Certified Public Accountants
Chartered Global Management Accountant
Institute of Chartered Accountants of India
Chartered Accountant
Project Management Institute
Project Management Professional Certification Examination
St. Stephen's College
B Sc (Hons), Mathematics
21st Century Fox September 2013 - Present
Deloitte & Touche LLP September 2006 - September 2013
Deloitte & Touche Overseas Services LLC June 2011 - October 2012
Infosys November 2002 - August 2006
KPMG India (member firm) June 1996 - October 2002
Skills
IFRS, US GAAP, Finance Transformation, SEC reporting, IPO, Certified Project..., Global Management, SEC filings, Internal Controls, Auditing, Sarbanes-Oxley Act, Corporate Governance, Internal Audit, Mergers & Acquisitions, GAAP, Financial Accounting, Revenue Recognition
Education
American Institute of Certified Public Accountants
Certified Public Accountant
American Institute of Certified Public Accountants
Chartered Global Management Accountant
Institute of Chartered Accountants of India
Chartered Accountant
Project Management Institute
Project Management Professional Certification Examination
St. Stephen's College
B Sc (Hons), Mathematics
Sahil Dhir Sahil Dhir's Deloitte & Touche LLP Experience September 2014 - Present
Job Consultant at Deloitte & Touche LLP
Industry Information Technology and Services
Experience
Deloitte & Touche LLP September 2014 - Present
Infosys August 2010 - June 2013
Skills
PL/SQL, Core Java, Java, C, Eclipse, Objective-C, Java Enterprise Edition, Requirements Analysis, Database Design, Onsite Coordination, SQL, JSP, Unix, XML, Data Warehousing, Rational rose, Quality Center, Internal Audit, NIST, HIPAA, Project Management, IT Risk Management, Rational XDE
Education
State University of New York at Buffalo - School of Management 2013 — 2014
Master of Science (MS), Management Information Systems, General
KJ SOMAIYA COLLEGE OF ENGINEERING 2006 — 2010
Bachelor of Engineering (BE), Information Technology
Deloitte & Touche LLP September 2014 - Present
Infosys August 2010 - June 2013
Skills
PL/SQL, Core Java, Java, C, Eclipse, Objective-C, Java Enterprise Edition, Requirements Analysis, Database Design, Onsite Coordination, SQL, JSP, Unix, XML, Data Warehousing, Rational rose, Quality Center, Internal Audit, NIST, HIPAA, Project Management, IT Risk Management, Rational XDE
Education
State University of New York at Buffalo - School of Management 2013 — 2014
Master of Science (MS), Management Information Systems, General
KJ SOMAIYA COLLEGE OF ENGINEERING 2006 — 2010
Bachelor of Engineering (BE), Information Technology
Eldon Harmon, CISSP, PMP Eldon Harmon, CISSP, PMP's Deloitte & Touche LLP Experience January 2007 - February 2010
Job Experienced Information Technology Professional
Industry Information Technology and Services
Experience
District of Columbia January 2015 - Present
XLA February 2014 - January 2015
KPMG US June 2012 - January 2014
Deloitte & Touche LLP, Federal Practice February 2010 - June 2012
Deloitte & Touche LLP January 2007 - February 2010
United States Air Force Reserves August 2002 - August 2005
Skills
Public Speaking, IT Strategy, Information Security, IT Audit, Strategy, Information Technology, Strategic Planning, Leadership, Program Management, Risk Management, Project Management, Governance, Business Process..., Security, Data Analysis, Management
Education
Syracuse University 2005 — 2006
Masters, Telecommunications & Network Management
State University of New York College of Environmental Sciences and Forestry 1998 — 2002
Bachelor of Science, Environmental Science - Policy & Management
District of Columbia January 2015 - Present
XLA February 2014 - January 2015
KPMG US June 2012 - January 2014
Deloitte & Touche LLP, Federal Practice February 2010 - June 2012
Deloitte & Touche LLP January 2007 - February 2010
United States Air Force Reserves August 2002 - August 2005
Skills
Public Speaking, IT Strategy, Information Security, IT Audit, Strategy, Information Technology, Strategic Planning, Leadership, Program Management, Risk Management, Project Management, Governance, Business Process..., Security, Data Analysis, Management
Education
Syracuse University 2005 — 2006
Masters, Telecommunications & Network Management
State University of New York College of Environmental Sciences and Forestry 1998 — 2002
Bachelor of Science, Environmental Science - Policy & Management
Ara Barotilla Ara Barotilla's Deloitte & Touche LLP Experience June 2015 - July 2015
Job Senior Accounting/MIS Student at Seton Hall University
Industry Accounting
Experience
Deloitte & Touche LLP June 2015 - July 2015
Prudential Financial June 2014 - May 2015
Housing and Residence Life, Seton Hall University August 2013 - May 2015
Gerald P. Buccino '63 Center for Leadership Development, Seton Hall University March 2013 - December 2014
Siemens Financial Services Inc. May 2013 - August 2013
Education
Seton Hall University 2012 — 2016
Bachelor's Degree
Seton Hall University
Master's Degree
Carteret High School 2008 — 2012
High School
Deloitte & Touche LLP June 2015 - July 2015
Prudential Financial June 2014 - May 2015
Housing and Residence Life, Seton Hall University August 2013 - May 2015
Gerald P. Buccino '63 Center for Leadership Development, Seton Hall University March 2013 - December 2014
Siemens Financial Services Inc. May 2013 - August 2013
Education
Seton Hall University 2012 — 2016
Bachelor's Degree
Seton Hall University
Master's Degree
Carteret High School 2008 — 2012
High School
Rob Seibly Rob Seibly's Deloitte & Touche LLP Experience June 2013 - August 2013
Job Public Accounting
Industry Accounting
Experience
N/A October 2013 - July 2015
Deloitte & Touche LLP June 2013 - August 2013
Skills
Microsoft Office..., Leadership, Communication, Problem Solving, Accounting, Microsoft Excel, Microsoft Word, Microsoft Office, PowerPoint, Retail, Teamwork, Time Management
Education
Seattle University 2009 — 2014
Bachelor of Arts Business Administration, Accounting and Finance (double major), Cum Laude
Gonzaga Preparatory 2007 — 2009
Loyola High School 2005 — 2007
Mayfield Junior School 2003 — 2005
N/A October 2013 - July 2015
Deloitte & Touche LLP June 2013 - August 2013
Skills
Microsoft Office..., Leadership, Communication, Problem Solving, Accounting, Microsoft Excel, Microsoft Word, Microsoft Office, PowerPoint, Retail, Teamwork, Time Management
Education
Seattle University 2009 — 2014
Bachelor of Arts Business Administration, Accounting and Finance (double major), Cum Laude
Gonzaga Preparatory 2007 — 2009
Loyola High School 2005 — 2007
Mayfield Junior School 2003 — 2005
Beth Tyndall Beth Tyndall's Deloitte & Touche LLP Experience August 2003 - March 2007
Job Associate Partner, National Talent Lead, Consulting
Industry Accounting
Experience
Deloitte Canada June 2014 - Present
Deloitte May 2010 - Present
Deloitte July 2008 - May 2010
Navantis Inc April 2007 - July 2008
Deloitte & Touche LLP August 2003 - March 2007
Algorithmics 2000 - 2003
Ehvert Engineering January 1998 - March 2000
Skills
Management Consulting, Employee Relations, HR Consulting, Change Management, Performance Management, Strategy, Human Resources, Consulting, Management, Personnel Management, Business Analysis, Employee Benefits, Talent Management, Employee Engagement, Leadership, Project Management, Talent Acquisition
Education
The University of Western Ontario
Bachelor of Social Science, Psychology
Sheridan College
post diploma, human resources
Deloitte Canada June 2014 - Present
Deloitte May 2010 - Present
Deloitte July 2008 - May 2010
Navantis Inc April 2007 - July 2008
Deloitte & Touche LLP August 2003 - March 2007
Algorithmics 2000 - 2003
Ehvert Engineering January 1998 - March 2000
Skills
Management Consulting, Employee Relations, HR Consulting, Change Management, Performance Management, Strategy, Human Resources, Consulting, Management, Personnel Management, Business Analysis, Employee Benefits, Talent Management, Employee Engagement, Leadership, Project Management, Talent Acquisition
Education
The University of Western Ontario
Bachelor of Social Science, Psychology
Sheridan College
post diploma, human resources
Jasmine Heckler Jasmine Heckler's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Senior Assistant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Deloitte January 2013 - March 2013
PetroSantander Inc. June 2012 - August 2012
Showcase Custom Vinyl Windows and Doors June 2011 - August 2011
Skills
PowerPoint, Microsoft Office, Microsoft Word, Microsoft Excel, Accounting, Customer Service, Financial Modeling, Financial Analysis, Financial Reporting, Access, QuickBooks
Education
Southern Methodist University 2013 — 2014
Master of Science (MS), Accounting
Southern Methodist University 2009 — 2013
Bachelor of Business Administration (BBA), Accounting
Memorial Senior High School
Deloitte & Touche LLP September 2014 - Present
Deloitte January 2013 - March 2013
PetroSantander Inc. June 2012 - August 2012
Showcase Custom Vinyl Windows and Doors June 2011 - August 2011
Skills
PowerPoint, Microsoft Office, Microsoft Word, Microsoft Excel, Accounting, Customer Service, Financial Modeling, Financial Analysis, Financial Reporting, Access, QuickBooks
Education
Southern Methodist University 2013 — 2014
Master of Science (MS), Accounting
Southern Methodist University 2009 — 2013
Bachelor of Business Administration (BBA), Accounting
Memorial Senior High School
Chance Coda Chance Coda's Deloitte & Touche LLP Experience January 2013 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP January 2013 - Present
The Coda Corporation June 2009 - October 2012
Southern Illinois University August 2007 - May 2012
Skills
Accounting, Cost Accounting, Financial Accounting, Tax Accounting, Financial Analysis, Financial Modeling, Investments, Financial Management
Education
Southern Illinois University, Carbondale 2007 — 2012
BS, MBA, Accounting, Finance
Southern Illinois University, Carbondale 2011 — 2012
Master of Business Administration (M.B.A.), Finance
Southern Illinois University Carbondale Football 2007 — 2011
Bachelor of Science, Accounting
Deloitte & Touche LLP January 2013 - Present
The Coda Corporation June 2009 - October 2012
Southern Illinois University August 2007 - May 2012
Skills
Accounting, Cost Accounting, Financial Accounting, Tax Accounting, Financial Analysis, Financial Modeling, Investments, Financial Management
Education
Southern Illinois University, Carbondale 2007 — 2012
BS, MBA, Accounting, Finance
Southern Illinois University, Carbondale 2011 — 2012
Master of Business Administration (M.B.A.), Finance
Southern Illinois University Carbondale Football 2007 — 2011
Bachelor of Science, Accounting
Tom Rogers Tom Rogers's Deloitte & Touche LLP Experience July 1994 - December 1997
Job Chief Financial Officer at ESL Federal Credit Union
Industry Real Estate
Experience
ESL Federal Credit Union February 2013 - Present
Broadstone Real Estate May 2011 - February 2013
AM&M Financial Services, Inc. January 1998 - May 2011
Deloitte & Touche LLP July 1994 - December 1997
Walker, McGrath and Thaney, CPAs September 1992 - June 1995
Skills
Mergers, Financial Analysis, Investments, Accounting, Real Estate, Portfolio Management, Mergers & Acquisitions, Strategic Financial..., Asset Managment, Strategic Planning, Strategy, Investment Properties, Leadership, Management, Tax, Due Diligence, Budgets, Finance, Private Equity, Banking, Financial Modeling, Financial Reporting, Business Planning, Executive Management, Asset Management, Financial Planning
Education
University of Rochester - Simon Business School 2005 — 2008
MBA, Finance, Accounting, Strategy and Entrepreneurship
State University of New York College at Buffalo 1988 — 1992
Bachelor of Science (B.S.), Accounting and Finance
ESL Federal Credit Union February 2013 - Present
Broadstone Real Estate May 2011 - February 2013
AM&M Financial Services, Inc. January 1998 - May 2011
Deloitte & Touche LLP July 1994 - December 1997
Walker, McGrath and Thaney, CPAs September 1992 - June 1995
Skills
Mergers, Financial Analysis, Investments, Accounting, Real Estate, Portfolio Management, Mergers & Acquisitions, Strategic Financial..., Asset Managment, Strategic Planning, Strategy, Investment Properties, Leadership, Management, Tax, Due Diligence, Budgets, Finance, Private Equity, Banking, Financial Modeling, Financial Reporting, Business Planning, Executive Management, Asset Management, Financial Planning
Education
University of Rochester - Simon Business School 2005 — 2008
MBA, Finance, Accounting, Strategy and Entrepreneurship
State University of New York College at Buffalo 1988 — 1992
Bachelor of Science (B.S.), Accounting and Finance
Karen Albanese Karen Albanese's Deloitte & Touche LLP Experience November 1994 - February 1997
Job Health Care Reform Guru at Hixme.com
Industry Insurance
Experience
Hixme April 2013 - Present
Hixme April 2013 - Present
Heffernan Insurance Brokers January 2012 - February 2013
Aon Consulting August 2002 - October 2011
Marsh February 1997 - August 2002
Deloitte & Touche LLP November 1994 - February 1997
Blue Shield of California June 1992 - November 1994
Skills
Health Care Reform, Employee Benefits, Training, Strategy, Leadership, Management, Business Planning, Health Insurance, Strategic Planning, Team Building, Negotiation, Consulting, Marketing, Healthcare, Team Management, Sales, Customer Retention, Direct Sales, Insurance, Life Insurance, Benefits Administration, Underwriting, Mergers & Acquisitions, Process Improvement, Disability Insurance
Education
University of Southern California - Marshall School of Business 2008 — 2010
MBA, Business
Scripps College 1988 — 1992
BA, Organizational Studies
Beverly Hills High School
Hixme April 2013 - Present
Hixme April 2013 - Present
Heffernan Insurance Brokers January 2012 - February 2013
Aon Consulting August 2002 - October 2011
Marsh February 1997 - August 2002
Deloitte & Touche LLP November 1994 - February 1997
Blue Shield of California June 1992 - November 1994
Skills
Health Care Reform, Employee Benefits, Training, Strategy, Leadership, Management, Business Planning, Health Insurance, Strategic Planning, Team Building, Negotiation, Consulting, Marketing, Healthcare, Team Management, Sales, Customer Retention, Direct Sales, Insurance, Life Insurance, Benefits Administration, Underwriting, Mergers & Acquisitions, Process Improvement, Disability Insurance
Education
University of Southern California - Marshall School of Business 2008 — 2010
MBA, Business
Scripps College 1988 — 1992
BA, Organizational Studies
Beverly Hills High School
Gregory J. Johnson's Deloitte & Touche LLP Experience 2012 - 2012
Job Senior Auditor at D.C. Government
Industry Government Administration
Experience
Office of the District of Columbia Auditor, Government of the District of Columbia 2013 - Present
CACI International Inc 2012 - 2013
Deloitte & Touche LLP 2012 - 2012
CACI International Inc 2011 - 2012
Freddie Mac 2010 - 2011
BSI Healthcare Services 2008 - 2010
Skills
Accounting, Auditing, Process Improvement, Excel, Access, Internal Controls, Compliance, Government Contracting, Microsoft Excel, Accounts Receivable, Internal Audit, Sarbanes-Oxley Act, Program Management, Risk Assessment, Accounts Payable, Human Resources, Finance, Business Process..., Financial Reporting, Data Analysis, Management, Risk Management, Policy, IT Audit, Business Process, Financial Statements, Management Consulting, Financial Risk, Enterprise Risk..., Financial Analysis, GAAP, Analysis, CPA, Financial Accounting, Account Reconciliation, Financial Audits, US GAAP, External Audit
Education
Southern New Hampshire University 2014 — 2016
Master of Business Administration (M.B.A.), Accounting and Public Administration
Shaw University 2004 — 2008
Bachelors, Business Administration
Detroit Renaissance High School 2000 — 2004
High School
Office of the District of Columbia Auditor, Government of the District of Columbia 2013 - Present
CACI International Inc 2012 - 2013
Deloitte & Touche LLP 2012 - 2012
CACI International Inc 2011 - 2012
Freddie Mac 2010 - 2011
BSI Healthcare Services 2008 - 2010
Skills
Accounting, Auditing, Process Improvement, Excel, Access, Internal Controls, Compliance, Government Contracting, Microsoft Excel, Accounts Receivable, Internal Audit, Sarbanes-Oxley Act, Program Management, Risk Assessment, Accounts Payable, Human Resources, Finance, Business Process..., Financial Reporting, Data Analysis, Management, Risk Management, Policy, IT Audit, Business Process, Financial Statements, Management Consulting, Financial Risk, Enterprise Risk..., Financial Analysis, GAAP, Analysis, CPA, Financial Accounting, Account Reconciliation, Financial Audits, US GAAP, External Audit
Education
Southern New Hampshire University 2014 — 2016
Master of Business Administration (M.B.A.), Accounting and Public Administration
Shaw University 2004 — 2008
Bachelors, Business Administration
Detroit Renaissance High School 2000 — 2004
High School
Laura Antonelli, CPA Laura Antonelli, CPA's Deloitte & Touche LLP Experience September 2013 - August 2015
Job Accountant at VSP Global
Industry Accounting
Experience
VSP Global August 2015 - Present
Deloitte & Touche LLP September 2013 - August 2015
Santa Clara University May 2010 - August 2013
Deloitte, LLP June 2012 - August 2012
Rio Del Oro Racquet Club March 2009 - August 2009
Skills
PowerPoint, Microsoft Excel, Microsoft Office, Microsoft Word, Residence Life, Facebook, Event Planning, Social Media, Public Speaking, Outlook, Research, Teamwork, Time Management
Education
Santa Clara University - Leavey School of Business 2009 — 2013
Bachelor of Science (BS), Accounting
VSP Global August 2015 - Present
Deloitte & Touche LLP September 2013 - August 2015
Santa Clara University May 2010 - August 2013
Deloitte, LLP June 2012 - August 2012
Rio Del Oro Racquet Club March 2009 - August 2009
Skills
PowerPoint, Microsoft Excel, Microsoft Office, Microsoft Word, Residence Life, Facebook, Event Planning, Social Media, Public Speaking, Outlook, Research, Teamwork, Time Management
Education
Santa Clara University - Leavey School of Business 2009 — 2013
Bachelor of Science (BS), Accounting
Marcia Devaney Marcia Devaney's Deloitte & Touche LLP Experience October 2002 - March 2006
Job Consultant, Business Process at Cablevision
Industry Telecommunications
Experience
Cablevision January 2015 - June 2015
Cablevision December 2007 - January 2015
Cablevision March 2006 - December 2007
Deloitte & Touche LLP October 2002 - March 2006
Skills
Sarbanes-Oxley Act, Sarbanes-Oxley, Financial Reporting, Forecasting, Telecommunications, Process Improvement, Auditing, Internal Audit, Financial Analysis, Accounting, Business Analysis, VoIP, Wireless, Internal Controls
Education
St. John's University 1997 — 2002
Master of Science (MS), Accounting
Cablevision January 2015 - June 2015
Cablevision December 2007 - January 2015
Cablevision March 2006 - December 2007
Deloitte & Touche LLP October 2002 - March 2006
Skills
Sarbanes-Oxley Act, Sarbanes-Oxley, Financial Reporting, Forecasting, Telecommunications, Process Improvement, Auditing, Internal Audit, Financial Analysis, Accounting, Business Analysis, VoIP, Wireless, Internal Controls
Education
St. John's University 1997 — 2002
Master of Science (MS), Accounting
Taylor Robinson, CPA Taylor Robinson, CPA's Deloitte & Touche LLP Experience January 2013 - March 2013
Job Deloitte
Industry Accounting
Experience
Deloitte September 2014 - Present
Southern Methodist University- Fitness Figure Competition April 2013 - April 2014
Deloitte & Touche LLP January 2013 - March 2013
FC Dallas June 2010 - July 2010
TR Legal Systems May 2008 - August 2009
Edmond Soccer Club January 2007 - August 2009
Education
Southern Methodist University - Cox School of Business 2009 — 2013
Bachelor of Business Administration (BBA), Accounting, Senior
Heritage Hall
Villa Teresa
Deloitte September 2014 - Present
Southern Methodist University- Fitness Figure Competition April 2013 - April 2014
Deloitte & Touche LLP January 2013 - March 2013
FC Dallas June 2010 - July 2010
TR Legal Systems May 2008 - August 2009
Edmond Soccer Club January 2007 - August 2009
Education
Southern Methodist University - Cox School of Business 2009 — 2013
Bachelor of Business Administration (BBA), Accounting, Senior
Heritage Hall
Villa Teresa
Daniel Pollock, CFA, CPA's Deloitte & Touche LLP Experience August 2014 - Present
Job Manager M&A Transaction Services at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP June 2013 - Present
Deloitte & Touche LLP November 2010 - May 2013
Dermody, Burke & Brown, CPAs, LLC June 2009 - October 2010
Skills
US GAAP, Auditing, Big 4, Tax, Mergers & Acquisitions, GAAP, External Audit, SEC filings, Internal Controls, Sarbanes-Oxley Act, Internal Audit, Accounting, Corporate Tax, CPA, Financial Reporting
Education
Saint John Fisher College 2005 — 2009
Bachelor of Science (BS), Accounting
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP June 2013 - Present
Deloitte & Touche LLP November 2010 - May 2013
Dermody, Burke & Brown, CPAs, LLC June 2009 - October 2010
Skills
US GAAP, Auditing, Big 4, Tax, Mergers & Acquisitions, GAAP, External Audit, SEC filings, Internal Controls, Sarbanes-Oxley Act, Internal Audit, Accounting, Corporate Tax, CPA, Financial Reporting
Education
Saint John Fisher College 2005 — 2009
Bachelor of Science (BS), Accounting
Erin Miller, CHRL Erin Miller, CHRL's Deloitte & Touche LLP Experience 2008 - September 2010
Job Career Educator
Industry Human Resources
Experience
Rotman School of Management September 2012 - Present
Erin Miller Image Consulting September 2005 - Present
Granite Consulting Corporation February 2011 - February 2012
Deloitte & Touche LLP 2008 - September 2010
Deloitte & Touche LLP March 2007 - October 2008
Deloitte Consulting March 2006 - March 2007
Deloitte & Touche LLP 2004 - March 2006
BMO Financial Group (Hewitt & Associates) 2004 - 2004
BMO Financial Group 2000 - 2004
Skills
Recruiting, Talent Management, Consulting, Career Counseling, Applicant Tracking..., Employee Relations, Coaching, Interviews, Employee Training, Management, Human Resources, Leadership, Workforce Planning, Technical Recruiting, Management Consulting, HR Consulting, Training, Training Delivery, Lifestyle, Job Coaching, Recruitment Advertising, Project Planning, Project Delivery, Talent Acquisition, Budgets, Performance Management, HRIS, Interviewing, Strategic Recruitment..., Research, Assessment, Graduate Recruitment, Recruitment/Retention, Partner Recruitment, Sales Recruitment, Training & Development, Project Coordination, Budgeting, Interview Coaching, Image Management, Personal Branding, Personal Shopping, Lifestyle Management, Personal Styling
Education
Sheridan College 1999 — 2000
Post-Graduate, Human Resource Management
Western University 1996 — 1999
Bachelor of Arts, French
Rotman School of Management September 2012 - Present
Erin Miller Image Consulting September 2005 - Present
Granite Consulting Corporation February 2011 - February 2012
Deloitte & Touche LLP 2008 - September 2010
Deloitte & Touche LLP March 2007 - October 2008
Deloitte Consulting March 2006 - March 2007
Deloitte & Touche LLP 2004 - March 2006
BMO Financial Group (Hewitt & Associates) 2004 - 2004
BMO Financial Group 2000 - 2004
Skills
Recruiting, Talent Management, Consulting, Career Counseling, Applicant Tracking..., Employee Relations, Coaching, Interviews, Employee Training, Management, Human Resources, Leadership, Workforce Planning, Technical Recruiting, Management Consulting, HR Consulting, Training, Training Delivery, Lifestyle, Job Coaching, Recruitment Advertising, Project Planning, Project Delivery, Talent Acquisition, Budgets, Performance Management, HRIS, Interviewing, Strategic Recruitment..., Research, Assessment, Graduate Recruitment, Recruitment/Retention, Partner Recruitment, Sales Recruitment, Training & Development, Project Coordination, Budgeting, Interview Coaching, Image Management, Personal Branding, Personal Shopping, Lifestyle Management, Personal Styling
Education
Sheridan College 1999 — 2000
Post-Graduate, Human Resource Management
Western University 1996 — 1999
Bachelor of Arts, French
Iman Ortiz Iman Ortiz's Deloitte & Touche LLP Experience June 2015 - Present
Job Audit Intern at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP June 2015 - Present
Darden September 2012 - June 2015
St. Edward's University January 2014 - August 2014
SelBiz Corporation August 2013 - March 2014
Community Scholars May 2011 - September 2011
Skills
Bilingual-English/Spanis..., Research, Teamwork, Meet Deadlines, Determination, Highly detail oriented, Highly motivated..., Microsoft Word, Microsoft Excel, PowerPoint, Time Management, Organizational..., Confidentiality, Published Author, Multi Tasking, Positive Can-do Attitude, Friendly Personality, Customer Oriented, Spanish
Education
The University of Texas at Austin 2015 — 2016
Master’s Degree, Master of Professional Accounting
St. Edward's University 2012 — 2015
Bachelor’s Degree, Accounting, Magna Cum Laude
Deloitte & Touche LLP June 2015 - Present
Darden September 2012 - June 2015
St. Edward's University January 2014 - August 2014
SelBiz Corporation August 2013 - March 2014
Community Scholars May 2011 - September 2011
Skills
Bilingual-English/Spanis..., Research, Teamwork, Meet Deadlines, Determination, Highly detail oriented, Highly motivated..., Microsoft Word, Microsoft Excel, PowerPoint, Time Management, Organizational..., Confidentiality, Published Author, Multi Tasking, Positive Can-do Attitude, Friendly Personality, Customer Oriented, Spanish
Education
The University of Texas at Austin 2015 — 2016
Master’s Degree, Master of Professional Accounting
St. Edward's University 2012 — 2015
Bachelor’s Degree, Accounting, Magna Cum Laude
Johnny Yeung, CA's Deloitte & Touche LLP Experience December 2006 - May 2008
Job
Industry Apparel & Fashion
Experience
lululemon athletica June 2014 - Present
CPA Canada (Chartered Professional Accountants Canada) April 2014 - Present
lululemon athletica June 2011 - May 2014
Intrawest May 2008 - June 2011
Strata BCS 3295 2009 - 2011
Institute of Chartered Accountants of BC 2008 - 2009
Deloitte & Touche LLP December 2006 - May 2008
Grant Thornton LLP October 2003 - December 2006
Leaders of Tomorrow (LOT) Program - Vancouver Board of Trade October 2001 - August 2004
Centre for Operations Excellence (COE) Sauder School of Business at UBC 1999 - 2002
Skills
Financial Modeling, Corporate Finance, Strategy, Change Management, Private Equity, Divestitures, Strategic Thinking, Cash Flow Forecasting, Acquisition Integration, Strategy Development, Operational Excellence, Chartered Accountant, Resource Allocation, Investment Strategies, Strategic Leadership, Liquidity Management, Operational Planning, International Expansion, Executive Reporting, Board Reporting, Board Presentations, Special Projects, Growth Capital, Recapitalizations, Shareholder Liquidity, Corporate Divestitures, Corporate Turnarounds, Buyouts, LBO, Budget Forecasts, Financial Analysis, Operating Budgets, Capital Budgeting
Education
The Institute of Chartered Accountants of Canada
Chartered Accountant
The University of British Columbia
DAP
Simon Fraser University
B.Sc.
lululemon athletica June 2014 - Present
CPA Canada (Chartered Professional Accountants Canada) April 2014 - Present
lululemon athletica June 2011 - May 2014
Intrawest May 2008 - June 2011
Strata BCS 3295 2009 - 2011
Institute of Chartered Accountants of BC 2008 - 2009
Deloitte & Touche LLP December 2006 - May 2008
Grant Thornton LLP October 2003 - December 2006
Leaders of Tomorrow (LOT) Program - Vancouver Board of Trade October 2001 - August 2004
Centre for Operations Excellence (COE) Sauder School of Business at UBC 1999 - 2002
Skills
Financial Modeling, Corporate Finance, Strategy, Change Management, Private Equity, Divestitures, Strategic Thinking, Cash Flow Forecasting, Acquisition Integration, Strategy Development, Operational Excellence, Chartered Accountant, Resource Allocation, Investment Strategies, Strategic Leadership, Liquidity Management, Operational Planning, International Expansion, Executive Reporting, Board Reporting, Board Presentations, Special Projects, Growth Capital, Recapitalizations, Shareholder Liquidity, Corporate Divestitures, Corporate Turnarounds, Buyouts, LBO, Budget Forecasts, Financial Analysis, Operating Budgets, Capital Budgeting
Education
The Institute of Chartered Accountants of Canada
Chartered Accountant
The University of British Columbia
DAP
Simon Fraser University
B.Sc.
Ryan Yasuda's Deloitte & Touche LLP Experience April 1999 - October 2011
Job Director, GRC Security and Risk Management at Electronic Arts (EA)
Industry Computer Games
Experience
Electronic Arts (EA) March 2014 - Present
Respite and Research for Alzheimer's Disease June 2009 - Present
Riverbed Technology January 2012 - March 2014
Deloitte & Touche LLP April 1999 - October 2011
National Semiconductor June 1998 - December 1998
National Semiconductor May 1997 - June 1998
Price Waterhouse LLP September 1994 - June 1997
Skills
Vulnerability Assessment, Internal Controls, Sarbanes-Oxley Act, Risk Management, Enterprise Risk..., IT Audit
Education
Santa Clara University - Leavey School of Business 1990 — 1994
BSC, Accounting
Electronic Arts (EA) March 2014 - Present
Respite and Research for Alzheimer's Disease June 2009 - Present
Riverbed Technology January 2012 - March 2014
Deloitte & Touche LLP April 1999 - October 2011
National Semiconductor June 1998 - December 1998
National Semiconductor May 1997 - June 1998
Price Waterhouse LLP September 1994 - June 1997
Skills
Vulnerability Assessment, Internal Controls, Sarbanes-Oxley Act, Risk Management, Enterprise Risk..., IT Audit
Education
Santa Clara University - Leavey School of Business 1990 — 1994
BSC, Accounting
Craig Libman's Deloitte & Touche LLP Experience May 1996 - February 2000
Job Manager, Cash & Suspense at SCOR
Industry Accounting
Experience
SCOR August 2014 - Present
Carolinas Healthcare System September 2013 - August 2014
Compass Group October 2012 - September 2013
Compass Group July 2007 - September 2012
Compass Group July 2005 - July 2007
Clarendon Insurance Group September 2004 - July 2005
Arrow Electronics, Inc February 2000 - September 2004
Deloitte & Touche LLP May 1996 - February 2000
Skills
Hyperion Enterprise, Financial Reporting, Cost Accounting, Financial Accounting, IFRS, Auditing, Forecasting, Leadership, Sarbanes-Oxley Act, Cash Management, Cash Flow, Internal Controls, Process Improvement, Management, Analysis, General Ledger, Income Statement, Finance, Accounting, Accounts Payable, Financial Analysis, Accounts Receivable, Strategic Financial..., Internal Audit, Financial Statements
Education
State University of New York - System
Bachelor's degree, Accounting
SCOR August 2014 - Present
Carolinas Healthcare System September 2013 - August 2014
Compass Group October 2012 - September 2013
Compass Group July 2007 - September 2012
Compass Group July 2005 - July 2007
Clarendon Insurance Group September 2004 - July 2005
Arrow Electronics, Inc February 2000 - September 2004
Deloitte & Touche LLP May 1996 - February 2000
Skills
Hyperion Enterprise, Financial Reporting, Cost Accounting, Financial Accounting, IFRS, Auditing, Forecasting, Leadership, Sarbanes-Oxley Act, Cash Management, Cash Flow, Internal Controls, Process Improvement, Management, Analysis, General Ledger, Income Statement, Finance, Accounting, Accounts Payable, Financial Analysis, Accounts Receivable, Strategic Financial..., Internal Audit, Financial Statements
Education
State University of New York - System
Bachelor's degree, Accounting
Pavan Kumar Adiraju's Deloitte & Touche LLP Experience June 2015 - Present
Job Manager at Deloitte & Touche LLP
Industry Banking
Experience
Deloitte & Touche LLP June 2015 - Present
Deloitte & Touche LLP August 2012 - June 2015
KPMG January 2012 - August 2012
HSBC GLT December 2006 - January 2012
Synygy India Pvt Ltd May 2004 - December 2006
The karur Vysya bank Ltd October 2000 - May 2002
Skills
Business Analysis, Requirements Gathering, Retail Banking, Channel Integration, Credit Risk, Regulatory Projects, Trade Finance, Core Banking, Branch Banking, Software Project..., Gap Analysis, Credit
Education
APRJC
Institute of Management Development and Research
PGDM, Management, Finance
Sri Sathya Sai Institute of Higher Learning
B.Com (Hons), Commerce
Deloitte & Touche LLP June 2015 - Present
Deloitte & Touche LLP August 2012 - June 2015
KPMG January 2012 - August 2012
HSBC GLT December 2006 - January 2012
Synygy India Pvt Ltd May 2004 - December 2006
The karur Vysya bank Ltd October 2000 - May 2002
Skills
Business Analysis, Requirements Gathering, Retail Banking, Channel Integration, Credit Risk, Regulatory Projects, Trade Finance, Core Banking, Branch Banking, Software Project..., Gap Analysis, Credit
Education
APRJC
Institute of Management Development and Research
PGDM, Management, Finance
Sri Sathya Sai Institute of Higher Learning
B.Com (Hons), Commerce
Melissa Cote, CPA's Deloitte & Touche LLP Experience August 2005 - July 2009
Job Senior Accountant at Orchard Brands
Industry Accounting
Experience
Orchard Brands July 2009 - Present
Deloitte & Touche LLP August 2005 - July 2009
Grant Thornton 2004 - 2004
Skills
Sarbanes-Oxley Act, US GAAP, Accounting, Financial Reporting, Internal Controls, Auditing, Financial Accounting, GAAP, Financial Analysis, Tax, Revenue Recognition, CPA, Financial Statements, General Ledger, Big 4, IFRS, Tax Accounting, External Audit
Education
Stonehill College 2004 — 2005
M.S.A., Accounting
Stonehill College 2000 — 2004
B.S.B.A., Accounting
Orchard Brands July 2009 - Present
Deloitte & Touche LLP August 2005 - July 2009
Grant Thornton 2004 - 2004
Skills
Sarbanes-Oxley Act, US GAAP, Accounting, Financial Reporting, Internal Controls, Auditing, Financial Accounting, GAAP, Financial Analysis, Tax, Revenue Recognition, CPA, Financial Statements, General Ledger, Big 4, IFRS, Tax Accounting, External Audit
Education
Stonehill College 2004 — 2005
M.S.A., Accounting
Stonehill College 2000 — 2004
B.S.B.A., Accounting
Jeremy Langford's Deloitte & Touche LLP Experience 1998 - 2000
Job Entrepreneur and Investor
Industry Real Estate
Experience
Deloitte & Touche LLP 1998 - 2000
Education
Stephen F. Austin State University 1993 — 1998
Deloitte & Touche LLP 1998 - 2000
Education
Stephen F. Austin State University 1993 — 1998
Kiran Bal, CPA's Deloitte & Touche LLP Experience September 2008 - June 2013
Job Senior Manager, Consumer Retail Accounting at Amazon
Industry Accounting
Experience
Amazon July 2013 - Present
Deloitte & Touche LLP September 2008 - June 2013
Education
St. Ambrose University 1995 — 1999
Bachelor of Arts (B.A.), Accounting and Finance
Amazon July 2013 - Present
Deloitte & Touche LLP September 2008 - June 2013
Education
St. Ambrose University 1995 — 1999
Bachelor of Arts (B.A.), Accounting and Finance
Fulin Zhuang's Deloitte & Touche LLP Experience 2002 - 2007
Job Vice President at Utility Integration Solutions
Industry Utilities
Experience
UISOL Inc 2008 - Present
Utility Integration Solutions May 2007 - Present
Deloitte 2002 - 2007
Deloitte & Touche LLP 2002 - 2007
Perot Systems 1998 - 2002
Pacific Gas and Electric Company 1989 - 1998
PG&E 1989 - 1998
Skills
Program Management
Education
Shanghai Jiao Tong University 1977 — 1982
B.Sc, Power Systems
UISOL Inc 2008 - Present
Utility Integration Solutions May 2007 - Present
Deloitte 2002 - 2007
Deloitte & Touche LLP 2002 - 2007
Perot Systems 1998 - 2002
Pacific Gas and Electric Company 1989 - 1998
PG&E 1989 - 1998
Skills
Program Management
Education
Shanghai Jiao Tong University 1977 — 1982
B.Sc, Power Systems
Roberta Lombardo, CISA's Deloitte & Touche LLP Experience September 2009 - July 2011
Job Vice President at Citi
Industry Financial Services
Experience
Citi January 2014 - Present
BlackRock July 2012 - January 2014
American Express June 2011 - July 2012
Deloitte & Touche LLP September 2009 - July 2011
Deloitte & Touche LLP June 2008 - August 2008
World Bank June 2006 - December 2006
Skills
Internal Audit, Internal Controls, Auditing, Accounting, SDLC, Access, Business Process, Financial Risk, Change Management, Process Improvement, IT Audit, Enterprise Risk..., SAS70, Security, Sarbanes-Oxley Act, Finance, Information Technology, Analysis
Education
University at Albany- College of Business, State University of New 2007 — 2009
Master of Business Administration (MBA), Information Assurance
London School of Economics and Political Science 2005 — 2006
Master, Management
Università degli Studi di Roma 'La Sapienza' 2000 — 2004
Citi January 2014 - Present
BlackRock July 2012 - January 2014
American Express June 2011 - July 2012
Deloitte & Touche LLP September 2009 - July 2011
Deloitte & Touche LLP June 2008 - August 2008
World Bank June 2006 - December 2006
Skills
Internal Audit, Internal Controls, Auditing, Accounting, SDLC, Access, Business Process, Financial Risk, Change Management, Process Improvement, IT Audit, Enterprise Risk..., SAS70, Security, Sarbanes-Oxley Act, Finance, Information Technology, Analysis
Education
University at Albany- College of Business, State University of New 2007 — 2009
Master of Business Administration (MBA), Information Assurance
London School of Economics and Political Science 2005 — 2006
Master, Management
Università degli Studi di Roma 'La Sapienza' 2000 — 2004
Gregg Milligan's Deloitte & Touche LLP Experience January 1996 - January 2004
Job Director Technology at H&R Block, Inc.
Industry Financial Services
Experience
H&R Block, Inc. November 2006 - Present
H&R Block Financial Advisors January 2004 - October 2006
Deloitte & Touche LLP January 1996 - January 2004
Education
Wayne State University 1990 — 1992
M.E., Computer Engineering
USAF Air University (AFIT) 1987 — 1989
A.A.S., Aeronautical Engineering
Siena Heights University 1981 — 1985
B.A., Business & Mathematics
H&R Block, Inc. November 2006 - Present
H&R Block Financial Advisors January 2004 - October 2006
Deloitte & Touche LLP January 1996 - January 2004
Education
Wayne State University 1990 — 1992
M.E., Computer Engineering
USAF Air University (AFIT) 1987 — 1989
A.A.S., Aeronautical Engineering
Siena Heights University 1981 — 1985
B.A., Business & Mathematics
Doug Madeley's Deloitte & Touche LLP Experience February 2007 - April 2007
Job Stanford MBA | Corporate Development | Private Equity Investment Professional | Investment Banker
Industry Venture Capital & Private Equity
Experience
Oasis Petroleum Inc. July 2014 - Present
Stanford Graduate School of Business September 2012 - June 2014
Petrus Resources Ltd. June 2013 - August 2013
NGP Energy Capital Management 2010 - 2012
Simmons & Company International 2008 - 2010
Deloitte & Touche LLP February 2007 - April 2007
Deloitte & Touche LLP June 2006 - August 2006
Skills
Private Equity, Investments, Energy, Valuation, Financial Modeling, Corporate Finance, Investment Banking, Due Diligence, Petroleum, Mergers, Equity Research, Financial Analysis, Bloomberg, Corporate Development, M&A experience, LBO, Mergers & Acquisitions, Risk Management, Strategic Planning, Venture Capital, Capital Markets, Oil & Gas Industry, Capital Budgeting, Deal Structures, Energy Industry, Finance
Education
Stanford Graduate School of Business 2012 — 2014
Master of Business Administration (MBA), Business Administration and Management, General
Texas A&M University - Mays Business School 2003 — 2008
MS-Finance, BBA-Accounting, Business
Oasis Petroleum Inc. July 2014 - Present
Stanford Graduate School of Business September 2012 - June 2014
Petrus Resources Ltd. June 2013 - August 2013
NGP Energy Capital Management 2010 - 2012
Simmons & Company International 2008 - 2010
Deloitte & Touche LLP February 2007 - April 2007
Deloitte & Touche LLP June 2006 - August 2006
Skills
Private Equity, Investments, Energy, Valuation, Financial Modeling, Corporate Finance, Investment Banking, Due Diligence, Petroleum, Mergers, Equity Research, Financial Analysis, Bloomberg, Corporate Development, M&A experience, LBO, Mergers & Acquisitions, Risk Management, Strategic Planning, Venture Capital, Capital Markets, Oil & Gas Industry, Capital Budgeting, Deal Structures, Energy Industry, Finance
Education
Stanford Graduate School of Business 2012 — 2014
Master of Business Administration (MBA), Business Administration and Management, General
Texas A&M University - Mays Business School 2003 — 2008
MS-Finance, BBA-Accounting, Business
Hendrik Cloete's Deloitte & Touche LLP Experience 2002 - Present
Job Senior Manager at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP 2002 - Present
Deloitte South Africa 2000 - 2002
Skills
SEC filings, Internal Controls, Sarbanes-Oxley Act, US GAAP, Financial Reporting, IFRS, CPA, COSO, Big 4, Financial Statements, 10K, 10Q, External Audit, GAAP, Enterprise Risk..., Sarbanes-Oxley, Accounting, Financial Accounting, SEC Filings, Financial Analysis
Education
Stellenbosch University/Universiteit Stellenbosch 1996 — 1999
Masters, Accounting
Deloitte & Touche LLP 2002 - Present
Deloitte South Africa 2000 - 2002
Skills
SEC filings, Internal Controls, Sarbanes-Oxley Act, US GAAP, Financial Reporting, IFRS, CPA, COSO, Big 4, Financial Statements, 10K, 10Q, External Audit, GAAP, Enterprise Risk..., Sarbanes-Oxley, Accounting, Financial Accounting, SEC Filings, Financial Analysis
Education
Stellenbosch University/Universiteit Stellenbosch 1996 — 1999
Masters, Accounting
Sally-Ann Gumbus's Deloitte & Touche LLP Experience January 1999 - November 2008
Job Manager Internal Audit at TreeHouse Foods
Industry Food Production
Experience
TreeHouse Foods March 2013 - Present
Protiviti November 2009 - February 2013
Deloitte & Touche LLP January 1999 - November 2008
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Enterprise Risk..., Sarbanes-Oxley, Auditing, IT Audit, Accounting, Financial Reporting, Business Process..., SEC filings, US GAAP, COSO, Risk Management, Financial Analysis, SAS70, Big 4, External Audit, Financial Accounting
Education
Stellenbosch University/Universiteit Stellenbosch 1995 — 1998
B Acc (Hons), Accounting
TreeHouse Foods March 2013 - Present
Protiviti November 2009 - February 2013
Deloitte & Touche LLP January 1999 - November 2008
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Enterprise Risk..., Sarbanes-Oxley, Auditing, IT Audit, Accounting, Financial Reporting, Business Process..., SEC filings, US GAAP, COSO, Risk Management, Financial Analysis, SAS70, Big 4, External Audit, Financial Accounting
Education
Stellenbosch University/Universiteit Stellenbosch 1995 — 1998
B Acc (Hons), Accounting
Fadi Hanna, CPA, MBA's Deloitte & Touche LLP Experience October 2012 - April 2015
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
U.S. Bank April 2015 - Present
Omayra Amaya Flamenco Dance Company, Inc. November 2011 - Present
Deloitte & Touche LLP October 2012 - April 2015
The Open Door NJNY, Inc. May 2011 - November 2012
Tinari Economics Group (TEG) March 2012 - September 2012
Brisar Industries, Inc. June 2010 - December 2010
MDU Communications August 2008 - August 2009
Skills
Microsoft Excel, Microsoft Office, Customer Service, Outlook, Microsoft Word, Accounting, Strategic Planning, PowerPoint, Leadership, Public Speaking, QuickBooks, Social Media, Team Leadership, Research, Editing, Sales, Event Planning, Business Development, Training, Contract Negotiation, Management, Nonprofits, Project Management, Troubleshooting, Software Documentation, Access, Marketing, Negotiation, Windows, Teaching, Marketing Strategy, Team Building, Social Media Marketing, Teamwork, Social Networking, US GAAP, US GAAP reporting
Education
William Paterson University of New Jersey 2009 — 2011
Master of Business Administration (M.B.A.), Accounting
Seton Hall University
Bachelor of Arts (B.A.), Economics (Minor: Business Administration)
U.S. Bank April 2015 - Present
Omayra Amaya Flamenco Dance Company, Inc. November 2011 - Present
Deloitte & Touche LLP October 2012 - April 2015
The Open Door NJNY, Inc. May 2011 - November 2012
Tinari Economics Group (TEG) March 2012 - September 2012
Brisar Industries, Inc. June 2010 - December 2010
MDU Communications August 2008 - August 2009
Skills
Microsoft Excel, Microsoft Office, Customer Service, Outlook, Microsoft Word, Accounting, Strategic Planning, PowerPoint, Leadership, Public Speaking, QuickBooks, Social Media, Team Leadership, Research, Editing, Sales, Event Planning, Business Development, Training, Contract Negotiation, Management, Nonprofits, Project Management, Troubleshooting, Software Documentation, Access, Marketing, Negotiation, Windows, Teaching, Marketing Strategy, Team Building, Social Media Marketing, Teamwork, Social Networking, US GAAP, US GAAP reporting
Education
William Paterson University of New Jersey 2009 — 2011
Master of Business Administration (M.B.A.), Accounting
Seton Hall University
Bachelor of Arts (B.A.), Economics (Minor: Business Administration)
Jill Siragusa's Deloitte & Touche LLP Experience 2011 - Present
Job Audit Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP 2011 - Present
Deloitte September 2007 - Present
Deloitte September 2006 - Present
Deloitte & Touche, LLP 2006 - Present
Skills
Auditing, SEC filings, External Audit, US GAAP, Internal Controls, GAAP
Education
Southern Methodist University - Cox School of Business 2001 — 2006
RL Turner
Deloitte & Touche LLP 2011 - Present
Deloitte September 2007 - Present
Deloitte September 2006 - Present
Deloitte & Touche, LLP 2006 - Present
Skills
Auditing, SEC filings, External Audit, US GAAP, Internal Controls, GAAP
Education
Southern Methodist University - Cox School of Business 2001 — 2006
RL Turner
Sergio Menacho, MBA's Deloitte & Touche LLP Experience April 2005 - June 2009
Job Senior Manager/Director Finance Global Accounting Reporting & Controls
Industry Accounting
Experience
Morgan Stanley September 2013 - April 2015
Prudential Financial August 2011 - September 2013
Société Générale June 2009 - August 2011
Deloitte & Touche LLP April 2005 - June 2009
Deloitte Tax LLP October 2001 - April 2005
Bloomberg LP May 2001 - September 2001
Mony Mutual Of New York October 2000 - April 2001
Bloomberg LP May 2000 - August 2000
Vorhaus & Company Inc. June 1999 - August 1999
Coopers & Lybrand June 1996 - August 1996
Skills
Management, Financial Analysis, Accounting, Risk Management, Microsoft Excel, Financial Reporting, Finance, Sarbanes-Oxley Act, Six Sigma, US GAAP, Auditing, Internal Controls, Financial Accounting, Tax, Internal Audit, Due Diligence, Financial Services, Microsoft Office, Corporate Finance, Analysis
Education
Seton Hall University 2010 — 2014
Master of Business Administration (M.B.A.), Finance and International Business
Syracuse University - Martin J. Whitman School of Management 1997 — 2001
Bachelors of Science (B.S.), Accounting & Law/Public Policy with a minor in Speech Communication
Morgan Stanley September 2013 - April 2015
Prudential Financial August 2011 - September 2013
Société Générale June 2009 - August 2011
Deloitte & Touche LLP April 2005 - June 2009
Deloitte Tax LLP October 2001 - April 2005
Bloomberg LP May 2001 - September 2001
Mony Mutual Of New York October 2000 - April 2001
Bloomberg LP May 2000 - August 2000
Vorhaus & Company Inc. June 1999 - August 1999
Coopers & Lybrand June 1996 - August 1996
Skills
Management, Financial Analysis, Accounting, Risk Management, Microsoft Excel, Financial Reporting, Finance, Sarbanes-Oxley Act, Six Sigma, US GAAP, Auditing, Internal Controls, Financial Accounting, Tax, Internal Audit, Due Diligence, Financial Services, Microsoft Office, Corporate Finance, Analysis
Education
Seton Hall University 2010 — 2014
Master of Business Administration (M.B.A.), Finance and International Business
Syracuse University - Martin J. Whitman School of Management 1997 — 2001
Bachelors of Science (B.S.), Accounting & Law/Public Policy with a minor in Speech Communication
Amanda Black, CPA, CGMA's Deloitte & Touche LLP Experience September 2003 - September 2008
Job Senior Technical Manager Member Learning & Competency Portfolios at AICPA
Industry Accounting
Experience
AICPA March 2013 - Present
AICPA August 2011 - March 2013
Deloitte September 2008 - May 2011
Deloitte & Touche LLP September 2003 - September 2008
Skills
Internal Controls, SEC filings, US GAAP, Accounting, Auditing
Education
Stephen F. Austin State University 2002 — 2003
Master of Professional Accountancy, Accounting
Stephen F. Austin State University 1998 — 2002
Bachelor of Business Administration, Accounting
AICPA March 2013 - Present
AICPA August 2011 - March 2013
Deloitte September 2008 - May 2011
Deloitte & Touche LLP September 2003 - September 2008
Skills
Internal Controls, SEC filings, US GAAP, Accounting, Auditing
Education
Stephen F. Austin State University 2002 — 2003
Master of Professional Accountancy, Accounting
Stephen F. Austin State University 1998 — 2002
Bachelor of Business Administration, Accounting
Daniel Cutola, CPA's Deloitte & Touche LLP Experience December 2002 - Present
Job Director at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP December 2002 - Present
Skills
Internal Controls, Financial Reporting, SEC filings, Alternative Investments, US GAAP, Auditing, Sarbanes-Oxley Act, Private Equity, Forecasting, GAAP, Big 4, External Audit, IFRS, Consolidation, CPA, Due Diligence, Sarbanes-Oxley, Enterprise Risk..., SEC Filings, Financial Analysis, Accounting, Financial Accounting
Education
Seton Hall University 1987 — 1991
St. Peter's Prep 1983 — 1987
High School
Seton Hall University
Bachelor's degree, Accounting
St. Nicholas School
Deloitte & Touche LLP December 2002 - Present
Skills
Internal Controls, Financial Reporting, SEC filings, Alternative Investments, US GAAP, Auditing, Sarbanes-Oxley Act, Private Equity, Forecasting, GAAP, Big 4, External Audit, IFRS, Consolidation, CPA, Due Diligence, Sarbanes-Oxley, Enterprise Risk..., SEC Filings, Financial Analysis, Accounting, Financial Accounting
Education
Seton Hall University 1987 — 1991
St. Peter's Prep 1983 — 1987
High School
Seton Hall University
Bachelor's degree, Accounting
St. Nicholas School
Rochelle Ray's Deloitte & Touche LLP Experience August 2007 - April 2009
Job Graduate Student at St. Cloud State University
Industry Financial Services
Experience
Learning Rx August 2011 - November 2012
Delphax Technologies, Inc. April 2009 - August 2011
Deloitte & Touche LLP August 2007 - April 2009
Skills
Financial Reporting
Education
St. Cloud State University 2011 — 2014
Master's Degree, Speech-Language Pathology/Pathologist
The University of North Dakota 2003 — 2007
Bachelor of Accountancy, Bachelor of Arts: English Major
Learning Rx August 2011 - November 2012
Delphax Technologies, Inc. April 2009 - August 2011
Deloitte & Touche LLP August 2007 - April 2009
Skills
Financial Reporting
Education
St. Cloud State University 2011 — 2014
Master's Degree, Speech-Language Pathology/Pathologist
The University of North Dakota 2003 — 2007
Bachelor of Accountancy, Bachelor of Arts: English Major
Emmie Melendez's Deloitte & Touche LLP Experience 1997 - 1999
Job Sr. Payroll Analyst at Mortgage IT Inc.
Industry Banking
Experience
Mortgage IT Inc. Sr. Payroll AnalystMortgageIT, a subsidiary of Deutsche Bank2005 - Present
MortgageIT 2005 - Present
DynaServ 2000 - 2005
Statewide Savings Bank 1997 - 1999
Deloitte & Touche LLP 1997 - 1999
Education
Seton Hall University
Mortgage IT Inc. Sr. Payroll AnalystMortgageIT, a subsidiary of Deutsche Bank2005 - Present
MortgageIT 2005 - Present
DynaServ 2000 - 2005
Statewide Savings Bank 1997 - 1999
Deloitte & Touche LLP 1997 - 1999
Education
Seton Hall University
Alina Macchia (Bubu)'s Deloitte & Touche LLP Experience September 2011 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2011 - Present
BlumShapiro January 2011 - April 2011
Skills
Accounting, Financial Analysis, Auditing, Financial Reporting, US GAAP, Financial Statements
Education
Southern Connecticut State University 2010 — 2012
MBA
Southern Connecticut State University 2008 — 2010
Bachelor's, Accounting
Deloitte & Touche LLP September 2011 - Present
BlumShapiro January 2011 - April 2011
Skills
Accounting, Financial Analysis, Auditing, Financial Reporting, US GAAP, Financial Statements
Education
Southern Connecticut State University 2010 — 2012
MBA
Southern Connecticut State University 2008 — 2010
Bachelor's, Accounting
Brian Sullivan CPA's Deloitte & Touche LLP Experience September 2002 - April 2010
Job Inspections Leader at PCAOB
Industry Accounting
Tomas Arnaiz's Deloitte & Touche LLP Experience August 2002 - March 2010
Job at IBM
Industry Computer & Network Security
Experience
IBM Global Business Services March 2010 - Present
Deloitte August 2002 - March 2010
Deloitte & Touche LLP August 2002 - March 2010
Gund Inc May 2000 - May 2002
Skills
Internal Controls, SAP R/3, ERP, ITGC, General Computer..., Business Process, FISCAM, Sarbanes-Oxley Act, Governance, Enterprise Risk..., Internal Audit, Corporate Governance, SAP, Sarbanes-Oxley, SAP Implementation, Auditing, CISA, Oracle, Security, Financial Risk, IT Audit, CISSP, Management, Business Process..., SD
Education
Seton Hall 1998 — 2002
Seton Hall University 1998 — 2002
IBM Global Business Services March 2010 - Present
Deloitte August 2002 - March 2010
Deloitte & Touche LLP August 2002 - March 2010
Gund Inc May 2000 - May 2002
Skills
Internal Controls, SAP R/3, ERP, ITGC, General Computer..., Business Process, FISCAM, Sarbanes-Oxley Act, Governance, Enterprise Risk..., Internal Audit, Corporate Governance, SAP, Sarbanes-Oxley, SAP Implementation, Auditing, CISA, Oracle, Security, Financial Risk, IT Audit, CISSP, Management, Business Process..., SD
Education
Seton Hall 1998 — 2002
Seton Hall University 1998 — 2002
Eric Bottom's Deloitte & Touche LLP Experience 2000 - 2006
Job Director at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte Senior ManagerDeloitte & Touche LLPAugust 2005 - August 2013
Deloitte & Touche LLP 2000 - 2006
US Navy November 1991 - December 1993
US Navy November 1988 - October 1991
Skills
Internal Controls, Risk Assessment, Sarbanes-Oxley Act, IT Audit, Enterprise Risk..., Management Consulting, Internal Audit, Governance, CISA, Auditing, External Audit, Risk Management, Sarbanes-Oxley, Business Process...
Education
Southern Illinois University, Carbondale 1994 — 1997
Masters of Accountancy, Accounting, Information Systems, Administration of Justice
Deloitte Senior ManagerDeloitte & Touche LLPAugust 2005 - August 2013
Deloitte & Touche LLP 2000 - 2006
US Navy November 1991 - December 1993
US Navy November 1988 - October 1991
Skills
Internal Controls, Risk Assessment, Sarbanes-Oxley Act, IT Audit, Enterprise Risk..., Management Consulting, Internal Audit, Governance, CISA, Auditing, External Audit, Risk Management, Sarbanes-Oxley, Business Process...
Education
Southern Illinois University, Carbondale 1994 — 1997
Masters of Accountancy, Accounting, Information Systems, Administration of Justice
Tana DeBouck's Deloitte & Touche LLP Experience 2006 - 2008
Job IS Audit Manager
Industry Accounting
Experience
Ralcorp Holdings November 2008 - 2013
Deloitte & Touche LLP 2006 - 2008
Skills
Internal Controls, CISA, Sarbanes-Oxley Act, Internal Audit, IT Audit
Education
Southern Illinois University, Carbondale 2000 — 2006
Ralcorp Holdings November 2008 - 2013
Deloitte & Touche LLP 2006 - 2008
Skills
Internal Controls, CISA, Sarbanes-Oxley Act, Internal Audit, IT Audit
Education
Southern Illinois University, Carbondale 2000 — 2006
Lee Duan's Deloitte & Touche LLP Experience June 2011 - August 2011
Job Senior Software Engineer at SoFi
Industry Internet
Experience
SoFi March 2014 - Present
Square, Inc. May 2012 - January 2013
Square, Inc. July 2010 - January 2012
Deloitte & Touche LLP June 2011 - August 2011
Education
Seton Hall University 2008 — 2012
Bachelor of Science in Business Administration
SoFi March 2014 - Present
Square, Inc. May 2012 - January 2013
Square, Inc. July 2010 - January 2012
Deloitte & Touche LLP June 2011 - August 2011
Education
Seton Hall University 2008 — 2012
Bachelor of Science in Business Administration
Joellyn Reinke's Deloitte & Touche LLP Experience May 2002 - June 2002
Job Assistant Tax Manager at Thomson Reuters
Industry Retail
Experience
Thomson Reuters June 2011 - Present
Target Corporation June 2006 - June 2011
Target July 2002 - June 2006
Deloitte & Touche LLP May 2002 - June 2002
Arthur Andersen LLP February 1992 - May 2002
Skills
Tax, Auditing, Accounting, Finance, Microsoft Word, Sarbanes-Oxley Act, Account Reconciliation, Sales Tax
Education
St. Catherine University 1996 — 2000
Bachelor of Science, Accounting and Management Information Systems
Thomson Reuters June 2011 - Present
Target Corporation June 2006 - June 2011
Target July 2002 - June 2006
Deloitte & Touche LLP May 2002 - June 2002
Arthur Andersen LLP February 1992 - May 2002
Skills
Tax, Auditing, Accounting, Finance, Microsoft Word, Sarbanes-Oxley Act, Account Reconciliation, Sales Tax
Education
St. Catherine University 1996 — 2000
Bachelor of Science, Accounting and Management Information Systems
Tracy Moonsammy's Deloitte & Touche LLP Experience September 2006 - July 2013
Job Lead Audit Manager AXA Financial, Inc.
Industry Accounting
Experience
AXA Financial July 2013 - Present
Deloitte & Touche LLP September 2006 - July 2013
Skills
External Audit, Financial Analysis, Auditing, Financial Accounting, US GAAP, Financial Reporting, Internal Controls, Accounting
Education
St. John's University, The Peter J. Tobin College of Business 2001 — 2006
BS/MS, Accounting/Tax
AXA Financial July 2013 - Present
Deloitte & Touche LLP September 2006 - July 2013
Skills
External Audit, Financial Analysis, Auditing, Financial Accounting, US GAAP, Financial Reporting, Internal Controls, Accounting
Education
St. John's University, The Peter J. Tobin College of Business 2001 — 2006
BS/MS, Accounting/Tax
David Arbia's Deloitte & Touche LLP Experience September 2005 - November 2010
Job CFO at Starwood Energy Group
Industry Financial Services
Experience
Starwood Energy Group December 2013 - Present
Credit Suisse May 2013 - November 2013
Asset Management Finance LLC November 2010 - May 2013
Deloitte & Touche LLP September 2005 - November 2010
Skills
Financial Analysis, Financial Modeling, US GAAP, Internal Controls, Corporate Finance, Due Diligence, Sarbanes-Oxley Act, Financial Reporting, IFRS, Auditing, Valuation, Financial Accounting, GAAP, Accounting, Mergers & Acquisitions, Banking, SEC filings
Education
State University of New York at New Paltz 2000 — 2005
Bachelor's of Science, Accounting & Finance, Magna Cum Laude
Starwood Energy Group December 2013 - Present
Credit Suisse May 2013 - November 2013
Asset Management Finance LLC November 2010 - May 2013
Deloitte & Touche LLP September 2005 - November 2010
Skills
Financial Analysis, Financial Modeling, US GAAP, Internal Controls, Corporate Finance, Due Diligence, Sarbanes-Oxley Act, Financial Reporting, IFRS, Auditing, Valuation, Financial Accounting, GAAP, Accounting, Mergers & Acquisitions, Banking, SEC filings
Education
State University of New York at New Paltz 2000 — 2005
Bachelor's of Science, Accounting & Finance, Magna Cum Laude
Barrett Heacock's Deloitte & Touche LLP Experience July 2011 - June 2013
Job Corporate Controller at DigitalOcean
Industry Accounting
Experience
DigitalOcean May 2015 - Present
Backstage June 2013 - May 2015
Deloitte & Touche LLP July 2011 - June 2013
Grant Thornton LLP January 2006 - June 2011
Skills
Internal Controls, US GAAP, Auditing, Sarbanes-Oxley Act, GAAP, SEC Filings, Financial Accounting
Education
Suffolk University - Sawyer School of Management 2006 — 2008
Master in the Science of Accounting, Accounting
Siena College 2001 — 2005
BBA Accounting, Accounting
DigitalOcean May 2015 - Present
Backstage June 2013 - May 2015
Deloitte & Touche LLP July 2011 - June 2013
Grant Thornton LLP January 2006 - June 2011
Skills
Internal Controls, US GAAP, Auditing, Sarbanes-Oxley Act, GAAP, SEC Filings, Financial Accounting
Education
Suffolk University - Sawyer School of Management 2006 — 2008
Master in the Science of Accounting, Accounting
Siena College 2001 — 2005
BBA Accounting, Accounting
Carol R. Bell, CPA, JD's Deloitte & Touche LLP Experience 1994 - 1996
Job Operations Director, Legal at BP
Industry Oil & Energy
Experience
BP December 2011 - Present
Resources Global, Adams Harris, Jefferson Wells (Experis) 2008 - 2011
Robert Half Management Resources 2005 - 2007
Hines 2000 - 2004
American General 1999 - 2000
American General 1998 - 1999
Methodist 1996 - 1998
Deloitte & Touche LLP 1994 - 1996
Education
The University of Texas at Austin 1989 — 1994
BBA, Accounting
South Texas College of Law
Doctorate of Juris Prudence, Law
BP December 2011 - Present
Resources Global, Adams Harris, Jefferson Wells (Experis) 2008 - 2011
Robert Half Management Resources 2005 - 2007
Hines 2000 - 2004
American General 1999 - 2000
American General 1998 - 1999
Methodist 1996 - 1998
Deloitte & Touche LLP 1994 - 1996
Education
The University of Texas at Austin 1989 — 1994
BBA, Accounting
South Texas College of Law
Doctorate of Juris Prudence, Law
Brian Gambeski's Deloitte & Touche LLP Experience September 1995 - March 1998
Job Director at Avis Budget Group
Industry Accounting
Experience
Avis Budget Group March 1998 - Present
Deloitte & Touche LLP September 1995 - March 1998
Education
St. John's University, The Peter J. Tobin College of Business 1991 — 1995
Bachelor, Accounting
Avis Budget Group March 1998 - Present
Deloitte & Touche LLP September 1995 - March 1998
Education
St. John's University, The Peter J. Tobin College of Business 1991 — 1995
Bachelor, Accounting
Li Petrie's Deloitte & Touche LLP Experience February 2005 - September 2007
Job Director of SOX Compliance at GSI Group
Industry Electrical/Electronic Manufacturing
Experience
GSI Group Director of SOX ComplianceGSI GroupApril 2015 - Present
GSI Group May 2011 - March 2015
Millipore September 2007 - January 2011
Deloitte & Touche LLP February 2005 - September 2007
Deloitte & Touche LLP November 2000 - January 2005
Skills
Auditing, Sarbanes-Oxley, Finance, Financial Analysis, Internal Controls, Process Improvement, Accounting, Sarbanes-Oxley Act, Internal Audit, Consolidation, Assurance, Budgets, SEC filings, Strategic Financial..., Financial Modeling, Financial Reporting, CPA, Managerial Finance, Mergers, Variance Analysis, SEC Filings
Education
University of Tulsa 1995 — 1998
Master of Business Administration (MBA), Finance and Financial Management Services
Sichuan University
GSI Group Director of SOX ComplianceGSI GroupApril 2015 - Present
GSI Group May 2011 - March 2015
Millipore September 2007 - January 2011
Deloitte & Touche LLP February 2005 - September 2007
Deloitte & Touche LLP November 2000 - January 2005
Skills
Auditing, Sarbanes-Oxley, Finance, Financial Analysis, Internal Controls, Process Improvement, Accounting, Sarbanes-Oxley Act, Internal Audit, Consolidation, Assurance, Budgets, SEC filings, Strategic Financial..., Financial Modeling, Financial Reporting, CPA, Managerial Finance, Mergers, Variance Analysis, SEC Filings
Education
University of Tulsa 1995 — 1998
Master of Business Administration (MBA), Finance and Financial Management Services
Sichuan University
Kelly Sauders's Deloitte & Touche LLP Experience September 2008 - Present
Job Partner at Deloitte & Touche LLP
Industry Hospital & Health Care
Experience
Deloitte & Touche LLP September 2008 - Present
PricewaterhouseCoopers 2001 - 2008
Skills
OIG Compliance Audit..., Compliance Program..., Compliance/Regulatory..., Enterprise Risk..., Board Training and..., Medical Necessity and..., 2-midnight rule, 340b, Hospital-physician..., Inpatient Documentation..., Outpatient..., Auditing, Budgets, Compliance, Financial Analysis, HIPAA, Health Policy, Healthcare, Healthcare Consulting
Education
Union College 1994 — 1996
MBA, Health Systems Administration
State University of New York College at Plattsburgh 1990 — 1994
B.S., Accounting
Deloitte & Touche LLP September 2008 - Present
PricewaterhouseCoopers 2001 - 2008
Skills
OIG Compliance Audit..., Compliance Program..., Compliance/Regulatory..., Enterprise Risk..., Board Training and..., Medical Necessity and..., 2-midnight rule, 340b, Hospital-physician..., Inpatient Documentation..., Outpatient..., Auditing, Budgets, Compliance, Financial Analysis, HIPAA, Health Policy, Healthcare, Healthcare Consulting
Education
Union College 1994 — 1996
MBA, Health Systems Administration
State University of New York College at Plattsburgh 1990 — 1994
B.S., Accounting
Runa Gandhi's Deloitte & Touche LLP Experience January 2005 - September 2006
Job Tax Accountant at GM Bremer & Associates
Industry Accounting
Experience
GM Bremer & Associates January 2010 - Present
Gumbiner Savett Inc. February 2008 - April 2009
Deloitte & Touche LLP January 2005 - September 2006
Skills
Income Tax, GAAP, Tax, Tax Returns, Auditing, Accounting, US GAAP, Corporate Tax, Financial Reporting, CPA, Tax Preparation, Financial Accounting, Financial Statements, QuickBooks, External Audit, Tax Research, Financial Analysis, General Ledger
Education
ICAI 1998 — 2001
CA, Accounting
St. Xavier's College 1991 — 1996
BS, Chemistry
GM Bremer & Associates January 2010 - Present
Gumbiner Savett Inc. February 2008 - April 2009
Deloitte & Touche LLP January 2005 - September 2006
Skills
Income Tax, GAAP, Tax, Tax Returns, Auditing, Accounting, US GAAP, Corporate Tax, Financial Reporting, CPA, Tax Preparation, Financial Accounting, Financial Statements, QuickBooks, External Audit, Tax Research, Financial Analysis, General Ledger
Education
ICAI 1998 — 2001
CA, Accounting
St. Xavier's College 1991 — 1996
BS, Chemistry
Onyekachi Chilo-Offiah's Deloitte & Touche LLP Experience September 2006 - December 2010
Job Senior Asscociate
Industry Financial Services
Experience
McGladrey June 2012 - September 2012
The Siegfried Group, LLP December 2010 - March 2012
Ernst and Young, LLP March 2011 - June 2011
State Street Corporation January 2011 - March 2011
Deloitte & Touche LLP September 2006 - December 2010
Deloitte & Touché, LLP September 2006 - November 2010
Begley, Associates, LLC January 2006 - August 2006
Skills
Audit, Financial Reporting, Internal Audit, Accounting, Corporate Finance, SEC Reporting 10K, GAAP Standards, Internal Controls, Design & Implementation..., Investment Compliance, Statutory Accounting
Education
Barney School of Business, University of Hartford
Bachelor of Science, Business; Accounting
St. Andrew's College
Business Foundation
The University of Manchester
Accounting and Business Management
University of Hartford
McGladrey June 2012 - September 2012
The Siegfried Group, LLP December 2010 - March 2012
Ernst and Young, LLP March 2011 - June 2011
State Street Corporation January 2011 - March 2011
Deloitte & Touche LLP September 2006 - December 2010
Deloitte & Touché, LLP September 2006 - November 2010
Begley, Associates, LLC January 2006 - August 2006
Skills
Audit, Financial Reporting, Internal Audit, Accounting, Corporate Finance, SEC Reporting 10K, GAAP Standards, Internal Controls, Design & Implementation..., Investment Compliance, Statutory Accounting
Education
Barney School of Business, University of Hartford
Bachelor of Science, Business; Accounting
St. Andrew's College
Business Foundation
The University of Manchester
Accounting and Business Management
University of Hartford
Mike Huebner's Deloitte & Touche LLP Experience September 2003 - May 2009
Job Quality Technology Services
Industry Accounting
Experience
QTS Realty Trust December 2011 - Present
Sprint May 2009 - December 2011
Deloitte & Touche LLP September 2003 - May 2009
Skills
Financial Reporting, Sarbanes-Oxley, IPO, Technical Accounting..., SEC filings
Education
University of Iowa - Henry B. Tippie College of Business 2002 — 2003
Macc, Finance
Simpson College 1998 — 2002
BS, Accounting and Economics
Alden
QTS Realty Trust December 2011 - Present
Sprint May 2009 - December 2011
Deloitte & Touche LLP September 2003 - May 2009
Skills
Financial Reporting, Sarbanes-Oxley, IPO, Technical Accounting..., SEC filings
Education
University of Iowa - Henry B. Tippie College of Business 2002 — 2003
Macc, Finance
Simpson College 1998 — 2002
BS, Accounting and Economics
Alden
Neill Forrest's Deloitte & Touche LLP Experience January 2011 - July 2014
Job Uber Technologies at Uber London
Industry Accounting
Experience
Uber London July 2014 - Present
Deloitte & Touche LLP January 2011 - July 2014
Dipont Education January 2010 - June 2010
Oleander Cycles May 2009 - August 2009
Skills
Auditing
Education
Skidmore College 2005 — 2009
Concord Academy 2001 — 2005
High School
Uber London July 2014 - Present
Deloitte & Touche LLP January 2011 - July 2014
Dipont Education January 2010 - June 2010
Oleander Cycles May 2009 - August 2009
Skills
Auditing
Education
Skidmore College 2005 — 2009
Concord Academy 2001 — 2005
High School
Bassam Moubarak's Deloitte & Touche LLP Experience November 2004 - February 2008
Job Chief Financial Officer at Goldrock Mines Corp
Industry Mining & Metals
Experience
Goldrock Mines Corp April 2013 - Present
Grosso Group Management Ltd March 2010 - March 2013
Petaquilla Minerals Ltd. February 2008 - December 2009
Deloitte & Touche LLP November 2004 - February 2008
Skills
Public Companies, Internal Controls, IFRS, Financial Reporting, Corporate Finance, SOX, Due Diligence, Financial Modeling, Financial Accounting, Corporate Governance, Tax, Audit, Auditing, SEC reporting, US GAAP, Investor Relations, Consolidation, GAAP, Sarbanes-Oxley Act, Financial Analysis, Managerial Finance, Cash Flow, Accounting, Mergers, SEC filings
Education
Simon Fraser University 1997 — 1999
BA, Economics
Goldrock Mines Corp April 2013 - Present
Grosso Group Management Ltd March 2010 - March 2013
Petaquilla Minerals Ltd. February 2008 - December 2009
Deloitte & Touche LLP November 2004 - February 2008
Skills
Public Companies, Internal Controls, IFRS, Financial Reporting, Corporate Finance, SOX, Due Diligence, Financial Modeling, Financial Accounting, Corporate Governance, Tax, Audit, Auditing, SEC reporting, US GAAP, Investor Relations, Consolidation, GAAP, Sarbanes-Oxley Act, Financial Analysis, Managerial Finance, Cash Flow, Accounting, Mergers, SEC filings
Education
Simon Fraser University 1997 — 1999
BA, Economics
Victoria San Pedro's Deloitte & Touche LLP Experience June 2010 - August 2010
Job Associate at Rumberger, Kirk & Caldwell
Industry Law Practice
Experience
Rumberger, Kirk & Caldwell September 2014 - Present
Stetson University College of Law May 2013 - Present
Rumberger, Kirk & Caldwell June 2013 - August 2013
John Bales Attorneys May 2012 - August 2012
Miguel San Pedro September 2007 - July 2011
Deloitte & Touche LLP June 2010 - August 2010
EMI Music Publishing May 2008 - August 2008
Education
Stetson University College of Law 2011 — 2014
Juris Doctor, Summa Cum Laude
University of Miami - School of Business 2007 — 2010
BA, Accounting, Music Business
Our Lady of Lourdes Academy 2003 — 2007
Rumberger, Kirk & Caldwell September 2014 - Present
Stetson University College of Law May 2013 - Present
Rumberger, Kirk & Caldwell June 2013 - August 2013
John Bales Attorneys May 2012 - August 2012
Miguel San Pedro September 2007 - July 2011
Deloitte & Touche LLP June 2010 - August 2010
EMI Music Publishing May 2008 - August 2008
Education
Stetson University College of Law 2011 — 2014
Juris Doctor, Summa Cum Laude
University of Miami - School of Business 2007 — 2010
BA, Accounting, Music Business
Our Lady of Lourdes Academy 2003 — 2007
Doug Von Doersten's Deloitte & Touche LLP Experience 1984 - 1991
Job CFO & VP of Human Resources
Industry Retail
Experience
Diamond Cellar Holdings, LLC March 2001 - Present
Harmony Ball Company 1997 - 2001
Grimes Aerospace 1991 - 1997
Deloitte & Touche LLP 1984 - 1991
Skills
Mergers, Finance, Mergers & Acquisitions, Accounting, Forecasting, Financial Reporting, Corporate Finance
Education
Southern Methodist University
bbs, Finance, Accounting, Economics, Geology
Diamond Cellar Holdings, LLC March 2001 - Present
Harmony Ball Company 1997 - 2001
Grimes Aerospace 1991 - 1997
Deloitte & Touche LLP 1984 - 1991
Skills
Mergers, Finance, Mergers & Acquisitions, Accounting, Forecasting, Financial Reporting, Corporate Finance
Education
Southern Methodist University
bbs, Finance, Accounting, Economics, Geology
Joseph Mecca's Deloitte & Touche LLP Experience April 2011 - Present
Job Manager at Deloitte & Touche
Industry Financial Services
Experience
Deloitte & Touche LLP April 2011 - Present
Jefferson Wells February 2010 - April 2011
Landesbank Baden-Württemberg 2008 - 2009
Merrill Lynch February 2007 - September 2008
JP Morgan Chase August 2005 - February 2007
Citigroup May 1990 - August 2005
Citigroup 1995 - 2000
Citigroup 1993 - 1995
Citigroup 1990 - 1993
Skills
Financial Modeling, Sarbanes-Oxley Act, Financial Analysis, Financial Reporting, Risk Management, Internal Controls, Finance, Cash Management, Forecasting, Managerial Finance, Financial Risk, Mergers & Acquisitions, Accounting, Banking, Financial Services, Capital Markets, Portfolio Management
Education
St. John's University, The Peter J. Tobin College of Business 1986 — 1990
MBA, Finance
St. John's University, The Peter J. Tobin College of Business 1981 — 1985
Bachelors, Finance
St. Francis Xavier HS 1977 — 1981
Deloitte & Touche LLP April 2011 - Present
Jefferson Wells February 2010 - April 2011
Landesbank Baden-Württemberg 2008 - 2009
Merrill Lynch February 2007 - September 2008
JP Morgan Chase August 2005 - February 2007
Citigroup May 1990 - August 2005
Citigroup 1995 - 2000
Citigroup 1993 - 1995
Citigroup 1990 - 1993
Skills
Financial Modeling, Sarbanes-Oxley Act, Financial Analysis, Financial Reporting, Risk Management, Internal Controls, Finance, Cash Management, Forecasting, Managerial Finance, Financial Risk, Mergers & Acquisitions, Accounting, Banking, Financial Services, Capital Markets, Portfolio Management
Education
St. John's University, The Peter J. Tobin College of Business 1986 — 1990
MBA, Finance
St. John's University, The Peter J. Tobin College of Business 1981 — 1985
Bachelors, Finance
St. Francis Xavier HS 1977 — 1981
Allyson Sprague's Deloitte & Touche LLP Experience August 2008 - June 2009
Job Accounting Professional
Industry Accounting
Experience
Deloitte & Touche LLP August 2008 - June 2009
Moss Adams LLP June 2007 - September 2007
The Highline Athletic Club June 2005 - October 2006
The Bean Cafe June 2004 - September 2004
Education
Seattle University
Bachelor of Science Degree, Accounting; Accounting
Deloitte & Touche LLP August 2008 - June 2009
Moss Adams LLP June 2007 - September 2007
The Highline Athletic Club June 2005 - October 2006
The Bean Cafe June 2004 - September 2004
Education
Seattle University
Bachelor of Science Degree, Accounting; Accounting
Derek Steward's Deloitte & Touche LLP Experience June 2010 - Present
Job Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP June 2010 - Present
Whitehorse Finance, Inc. August 2008 - June 2010
SVB Financial Group August 2000 - July 2008
US Bank 1995 - 2000
The Commerce Bank of Washington January 1994 - December 1995
Skills
Banking
Education
Seattle University 1997 — 2000
MBA
University of Vermont 1988 — 1992
Small Business Management & Entrepreneurship
Deloitte & Touche LLP June 2010 - Present
Whitehorse Finance, Inc. August 2008 - June 2010
SVB Financial Group August 2000 - July 2008
US Bank 1995 - 2000
The Commerce Bank of Washington January 1994 - December 1995
Skills
Banking
Education
Seattle University 1997 — 2000
MBA
University of Vermont 1988 — 1992
Small Business Management & Entrepreneurship
Kelly Angelos's Deloitte & Touche LLP Experience September 2007 - June 2010
Job at CoHo Services
Industry Accounting
Experience
CoHo Services October 2012 - Present
Geffen Mesher & Company, P.C. December 2011 - October 2012
The PlumpJack Group June 2010 - November 2011
Deloitte & Touche LLP September 2007 - June 2010
Education
Santa Clara University - Leavey School of Business 2003 — 2007
Bachelor of Science, Accounting
CoHo Services October 2012 - Present
Geffen Mesher & Company, P.C. December 2011 - October 2012
The PlumpJack Group June 2010 - November 2011
Deloitte & Touche LLP September 2007 - June 2010
Education
Santa Clara University - Leavey School of Business 2003 — 2007
Bachelor of Science, Accounting
Patrick Shanahan's Deloitte & Touche LLP Experience September 2000 - July 2011
Job Auditing and Accounting Senior Manager at Hunter, Hunter and Hunt CPAs
Industry Accounting
Experience
Hunter, Hunter and Hunt CPAs July 2011 - Present
Deloitte & Touche LLP September 2000 - July 2011
Skills
Auditing, Accounting, SEC filings, US GAAP, Internal Controls, Tax, Financial Reporting, Financial Analysis, Revenue Recognition, CPA, Corporate Tax, Sarbanes-Oxley Act, GAAP, External Audit, Tax Accounting, SEC Filings
Education
Sonoma State University 1995 — 2000
Bachelor of Science, Business Administration and Economics
Hunter, Hunter and Hunt CPAs July 2011 - Present
Deloitte & Touche LLP September 2000 - July 2011
Skills
Auditing, Accounting, SEC filings, US GAAP, Internal Controls, Tax, Financial Reporting, Financial Analysis, Revenue Recognition, CPA, Corporate Tax, Sarbanes-Oxley Act, GAAP, External Audit, Tax Accounting, SEC Filings
Education
Sonoma State University 1995 — 2000
Bachelor of Science, Business Administration and Economics
Manuel Tucker's Deloitte & Touche LLP Experience 1996 - 1998
Job Systems Engineer Telecommunication | Deluxe Entertainment Services Group
Industry Information Technology and Services
Experience
Deluxe Entertainment Services Group September 2013 - Present
Guide Dogs of America January 2011 - August 2013
ValleyCrest Companies September 2009 - 2010
Zenith Insurance Company 2005 - 2009
Verizon 2003 - 2005
Alcatel-Lucent 2000 - 2003
Bank of the West 1998 - 2000
Deloitte & Touche LLP 1996 - 1998
Skills
CCNA, Network Administration, Unified Communications, Cisco Call Manager, Unity, VoIP, IP PBX, Alcatel, Telephony, Windows Server 2008, System Administration, Active Directory, Powershell, Group Policy, Microsoft Exchange, Windows Server, Forefront, Backup Exec, gfi, Mobile Devices, Cisco Technologies, Switches, Hyper-V, Routers, Windows 7, Servers, Blackberry Enterprise..., Telecommunications, SIP, Vendor Management, Wireless, TMG, Data Center, Cabling, IP, Network Design, Firewalls, WAN, DNS, VPN, GFI, LAN-WAN, Cisco IOS, Network Security, TCP/IP, Microsoft SQL Server, Wireless Networking, VMware, DHCP, Disaster Recovery
Education
Oxford Institute Of Technology 2008 — 2010
CCNA, Telecommunications / Networking
University of California, Los Angeles
Landscape Architecture
Santa Monica College
Transfer to UCLA program, Environmental Studies
Deluxe Entertainment Services Group September 2013 - Present
Guide Dogs of America January 2011 - August 2013
ValleyCrest Companies September 2009 - 2010
Zenith Insurance Company 2005 - 2009
Verizon 2003 - 2005
Alcatel-Lucent 2000 - 2003
Bank of the West 1998 - 2000
Deloitte & Touche LLP 1996 - 1998
Skills
CCNA, Network Administration, Unified Communications, Cisco Call Manager, Unity, VoIP, IP PBX, Alcatel, Telephony, Windows Server 2008, System Administration, Active Directory, Powershell, Group Policy, Microsoft Exchange, Windows Server, Forefront, Backup Exec, gfi, Mobile Devices, Cisco Technologies, Switches, Hyper-V, Routers, Windows 7, Servers, Blackberry Enterprise..., Telecommunications, SIP, Vendor Management, Wireless, TMG, Data Center, Cabling, IP, Network Design, Firewalls, WAN, DNS, VPN, GFI, LAN-WAN, Cisco IOS, Network Security, TCP/IP, Microsoft SQL Server, Wireless Networking, VMware, DHCP, Disaster Recovery
Education
Oxford Institute Of Technology 2008 — 2010
CCNA, Telecommunications / Networking
University of California, Los Angeles
Landscape Architecture
Santa Monica College
Transfer to UCLA program, Environmental Studies
Amit Lachhiramka's Deloitte & Touche LLP Experience October 2014 - Present
Job Audit Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP October 2014 - Present
Deloitte U.S. India offices September 2012 - September 2014
KPMG India June 2007 - November 2009
Skills
Internal Controls, SEC Financial Reporting, US GAAP, IFRS, External Audit, Auditing, Financial Reporting, Internal Audit, Financial Accounting, Sarbanes-Oxley Act, Assurance, Accounting, Corporate Finance, Management Consulting, SAS70, Statutory Audit, Financial Audits, GAAP, Enterprise Risk..., Big 4
Education
St. Xavier's College 2002 — 2005
Bachelor of Commerce (B.Com.), Accounting and Finance
Carmel Convent School, Madhupur 1987 — 1999
Secondary Education, Business/Commerce, General
Deloitte & Touche LLP October 2014 - Present
Deloitte U.S. India offices September 2012 - September 2014
KPMG India June 2007 - November 2009
Skills
Internal Controls, SEC Financial Reporting, US GAAP, IFRS, External Audit, Auditing, Financial Reporting, Internal Audit, Financial Accounting, Sarbanes-Oxley Act, Assurance, Accounting, Corporate Finance, Management Consulting, SAS70, Statutory Audit, Financial Audits, GAAP, Enterprise Risk..., Big 4
Education
St. Xavier's College 2002 — 2005
Bachelor of Commerce (B.Com.), Accounting and Finance
Carmel Convent School, Madhupur 1987 — 1999
Secondary Education, Business/Commerce, General
Jenevieve Nabagala Lubwama's Deloitte & Touche LLP Experience January 2013 - March 2013
Job Masters of Science in Accounting Student at Southern Methodist University
Industry Accounting
Experience
PwC June 2013 - August 2013
Deloitte & Touche LLP January 2013 - March 2013
Southern Methodist University January 2011 - November 2012
Prospero Global Limited June 2012 - July 2012
Southern Methodist University August 2010 - December 2011
PwC June 2011 - July 2011
Orient Bank Uganda June 2009 - July 2009
Skills
PowerPoint, Microsoft Excel, Microsoft Word, Marketing, Social Media, Analysis, Leadership, Management, Sales, Facebook, Accounting
Education
Southern Methodist University - Cox School of Business 2013 — 2014
Master's Degree, Accounting, 3.98
Southern Methodist University - Cox School of Business 2009 — 2013
Bachelor's Degree, Accounting, Minor in French and Economics, 4.0
Wharton School of Business, University of Pennsylvania 2008 — 2008
Pre-college summer program, Calculus
PwC June 2013 - August 2013
Deloitte & Touche LLP January 2013 - March 2013
Southern Methodist University January 2011 - November 2012
Prospero Global Limited June 2012 - July 2012
Southern Methodist University August 2010 - December 2011
PwC June 2011 - July 2011
Orient Bank Uganda June 2009 - July 2009
Skills
PowerPoint, Microsoft Excel, Microsoft Word, Marketing, Social Media, Analysis, Leadership, Management, Sales, Facebook, Accounting
Education
Southern Methodist University - Cox School of Business 2013 — 2014
Master's Degree, Accounting, 3.98
Southern Methodist University - Cox School of Business 2009 — 2013
Bachelor's Degree, Accounting, Minor in French and Economics, 4.0
Wharton School of Business, University of Pennsylvania 2008 — 2008
Pre-college summer program, Calculus
Brett Walker, CFA, CPA's Deloitte & Touche LLP Experience August 2007 - November 2010
Job Manager, Corporate Development at Santander Consumer USA Inc.
Industry Financial Services
Experience
Santander Consumer USA Inc. August 2014 - Present
Grant Thornton LLP December 2012 - August 2014
ALM First Financial Advisors November 2010 - July 2012
Deloitte & Touche LLP August 2007 - November 2010
Skills
Financial Modeling, Corporate Development, Financial Analysis, Asset-backed..., Valuation, M&A experience, Due Diligence, Investment Advisory, Financial Accounting
Education
Southern Methodist University - Cox School of Business 2002 — 2007
Masters, Accounting
Santander Consumer USA Inc. August 2014 - Present
Grant Thornton LLP December 2012 - August 2014
ALM First Financial Advisors November 2010 - July 2012
Deloitte & Touche LLP August 2007 - November 2010
Skills
Financial Modeling, Corporate Development, Financial Analysis, Asset-backed..., Valuation, M&A experience, Due Diligence, Investment Advisory, Financial Accounting
Education
Southern Methodist University - Cox School of Business 2002 — 2007
Masters, Accounting
Shaun Gearrity's Deloitte & Touche LLP Experience September 2010 - Present
Job Consultant at Deloitte & Touche
Industry Financial Services
Experience
Deloitte & Touche LLP September 2010 - Present
Skills
Sarbanes-Oxley Act, Auditing, Enterprise Risk..., Internal Audit
Education
Southern New Hampshire University 2006 — 2010
Bachlor's, Accounting/Finance
Deloitte & Touche LLP September 2010 - Present
Skills
Sarbanes-Oxley Act, Auditing, Enterprise Risk..., Internal Audit
Education
Southern New Hampshire University 2006 — 2010
Bachlor's, Accounting/Finance
Prisca Cheung's Deloitte & Touche LLP Experience 2002 - 2005
Job Tax Senior Manager at Deloitte
Industry Management Consulting
Experience
Deloitte Senior Manager
Deloitte & Touche LLP 2002 - 2005
Arthur Andersen 1997 - 2002
Skills
Tax, Corporate Tax, Income Tax, Tax Advisory
Education
Simon Fraser University 1995 — 2000
Bachelor of Business Administration (BBA), Accounting and Managment Information Systems
Deloitte Senior Manager
Deloitte & Touche LLP 2002 - 2005
Arthur Andersen 1997 - 2002
Skills
Tax, Corporate Tax, Income Tax, Tax Advisory
Education
Simon Fraser University 1995 — 2000
Bachelor of Business Administration (BBA), Accounting and Managment Information Systems
Craig Haymaker's Deloitte & Touche LLP Experience 2007 - 2010
Job Audit Project Manager at US Bancorp
Industry Banking
Experience
DerivActiv, LLC September 2015 - Present
U.S. Bank September 2011 - Present
Liberty Mutual Group August 2010 - August 2011
Deloitte & Touche LLP 2007 - 2010
Skills
Internal Controls, Auditing, Business Analysis, Internal Audit, Financial Reporting, Sarbanes-Oxley Act, Financial Analysis, Enterprise Risk..., Finance, Accounting, Financial Accounting, External Audit, SEC Filings, GAAP, Risk Management, Financial Risk
Education
Stonehill College 2003 — 2007
Bachelor of Business Administration (BBA), Accounting
DerivActiv, LLC September 2015 - Present
U.S. Bank September 2011 - Present
Liberty Mutual Group August 2010 - August 2011
Deloitte & Touche LLP 2007 - 2010
Skills
Internal Controls, Auditing, Business Analysis, Internal Audit, Financial Reporting, Sarbanes-Oxley Act, Financial Analysis, Enterprise Risk..., Finance, Accounting, Financial Accounting, External Audit, SEC Filings, GAAP, Risk Management, Financial Risk
Education
Stonehill College 2003 — 2007
Bachelor of Business Administration (BBA), Accounting
Jennifer Birmingham's Deloitte & Touche LLP Experience 1993 - 1997
Job Managing Director at Princeton University Investment Company
Industry Investment Management
Experience
Princeton University Investment Company Managing Director FinanceDeutsche Asset ManagementMay 2002 - August 2010
Investors Bank and Trust Company 1997 - 2002
Deloitte & Touche LLP 1993 - 1997
Education
Smith College 1989 — 1993
BA, Economics
Princeton University Investment Company Managing Director FinanceDeutsche Asset ManagementMay 2002 - August 2010
Investors Bank and Trust Company 1997 - 2002
Deloitte & Touche LLP 1993 - 1997
Education
Smith College 1989 — 1993
BA, Economics
Cori Kerr's Deloitte & Touche LLP Experience September 2000 - September 2012
Job Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2000 - September 2012
Education
University of North Carolina at Wilmington 1999 — 2000
Master's degree, Accounting
Southern Connecticut State University 1993 — 1996
Bachelor's degree, Accounting
Deloitte & Touche LLP September 2000 - September 2012
Education
University of North Carolina at Wilmington 1999 — 2000
Master's degree, Accounting
Southern Connecticut State University 1993 — 1996
Bachelor's degree, Accounting
Bill Stolte's Deloitte & Touche LLP Experience 1995 - 2000
Job Director at Hanmi Financial Corporation
Industry Financial Services
Experience
Hanmi Financial Corporation April 2009 - Present
Union Bank May 2000 - December 2008
Deloitte & Touche LLP 1995 - 2000
The Secura Group 1992 - 1995
Office of the Comptroller of the Currency June 1968 - March 1992
Skills
Credit, Risk Management, Banking, Enterprise Risk..., Credit Risk, Mortgage, Corporate Governance, Corporate Finance, Compliance, Financial Services, Operational Risk, Financial Risk, Portfolio Management, Capital Markets, AML, Mortgage Lending, Due Diligence
Education
St. Ambrose University 1964 — 1968
BA, Economics
Hanmi Financial Corporation April 2009 - Present
Union Bank May 2000 - December 2008
Deloitte & Touche LLP 1995 - 2000
The Secura Group 1992 - 1995
Office of the Comptroller of the Currency June 1968 - March 1992
Skills
Credit, Risk Management, Banking, Enterprise Risk..., Credit Risk, Mortgage, Corporate Governance, Corporate Finance, Compliance, Financial Services, Operational Risk, Financial Risk, Portfolio Management, Capital Markets, AML, Mortgage Lending, Due Diligence
Education
St. Ambrose University 1964 — 1968
BA, Economics
Bernice Varady's Deloitte & Touche LLP Experience January 1999 - November 2000
Job Senior Accountant at Eclipse Capital Management, Inc.
Industry Investment Management
Experience
Eclipse Capital Management, Inc. November 2000 - Present
Deloitte & Touche LLP January 1999 - November 2000
Skills
Financial Analysis, Financial Reporting, Accounting, Auditing, Financial Accounting, Corporate Finance, GAAP, Internal Controls, Financial Statements, General Ledger, Account Reconciliation
Education
Southern Illinois University, Edwardsville
Accounting
Eclipse Capital Management, Inc. November 2000 - Present
Deloitte & Touche LLP January 1999 - November 2000
Skills
Financial Analysis, Financial Reporting, Accounting, Auditing, Financial Accounting, Corporate Finance, GAAP, Internal Controls, Financial Statements, General Ledger, Account Reconciliation
Education
Southern Illinois University, Edwardsville
Accounting
Angie Goldman's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Senior Assistant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Provvidenza & Wright CPA's LLC January 2013 - April 2013
SUNY Geneseo Milne Library August 2011 - December 2012
Genesee & Wyoming Inc. May 2012 - August 2012
Skills
AS/2, Access, Microsoft Excel, Microsoft Word, Adobe Acrobat, Great Plains Software, CCH ProSystem fx, OnBase, TaxWise, @Risk, RMI, LaTeX
Education
University of Notre Dame - Mendoza College of Business 2013 — 2014
Master of Science in Accountancy, Cum Laude
State University of New York College at Geneseo 2009 — 2013
Bachelor of Science in Accounting, Summa Cum Laude
Deloitte & Touche LLP September 2014 - Present
Provvidenza & Wright CPA's LLC January 2013 - April 2013
SUNY Geneseo Milne Library August 2011 - December 2012
Genesee & Wyoming Inc. May 2012 - August 2012
Skills
AS/2, Access, Microsoft Excel, Microsoft Word, Adobe Acrobat, Great Plains Software, CCH ProSystem fx, OnBase, TaxWise, @Risk, RMI, LaTeX
Education
University of Notre Dame - Mendoza College of Business 2013 — 2014
Master of Science in Accountancy, Cum Laude
State University of New York College at Geneseo 2009 — 2013
Bachelor of Science in Accounting, Summa Cum Laude
Ashley Slaughter's Deloitte & Touche LLP Experience June 2010 - August 2010
Job Tax Senior at Deloitte
Industry Accounting
Experience
Deloitte August 2015 - Present
Deloitte Tax LLP July 2013 - Present
Wright Patt Credit Union- MyCUMortgage July 2012 - February 2013
Deloitte Tax LLP June 2011 - August 2011
Deloitte & Touche LLP June 2010 - August 2010
Montgomery County Treasurer's Office June 2008 - August 2009
Sinclair Community College Bookstore August 2007 - October 2007
Skills
Microsoft Excel, PowerPoint, Accounting, Peer Support, Financial Analysis, Financial Reporting, Public Speaking, Tax, Financial Accounting
Education
Miami University, Farmer School of Business 2008 — 2012
B.S, Business; Accountancy, Graduated Cum Laude
Jefferson High School Class 2005 — 2008
Sinclair Community College 2006 — 2007
Post Secondary Enrollment Option
Deloitte August 2015 - Present
Deloitte Tax LLP July 2013 - Present
Wright Patt Credit Union- MyCUMortgage July 2012 - February 2013
Deloitte Tax LLP June 2011 - August 2011
Deloitte & Touche LLP June 2010 - August 2010
Montgomery County Treasurer's Office June 2008 - August 2009
Sinclair Community College Bookstore August 2007 - October 2007
Skills
Microsoft Excel, PowerPoint, Accounting, Peer Support, Financial Analysis, Financial Reporting, Public Speaking, Tax, Financial Accounting
Education
Miami University, Farmer School of Business 2008 — 2012
B.S, Business; Accountancy, Graduated Cum Laude
Jefferson High School Class 2005 — 2008
Sinclair Community College 2006 — 2007
Post Secondary Enrollment Option
Rylan Yowell's Deloitte & Touche LLP Experience September 2009 - October 2012
Job Development at Provident Realty Advisors
Industry Real Estate
Experience
Provident Realty Advisors May 2015 - Present
Deloitte Transactions and Business Analytics LLP October 2012 - May 2015
Deloitte & Touche LLP September 2009 - October 2012
Education
Southern Methodist University - Cox School of Business 2008 — 2009
MSA, Accounting
Southern Methodist University - Cox School of Business 2006 — 2008
BBA, Financial Consulting
Texas Tech University 2003 — 2005
Provident Realty Advisors May 2015 - Present
Deloitte Transactions and Business Analytics LLP October 2012 - May 2015
Deloitte & Touche LLP September 2009 - October 2012
Education
Southern Methodist University - Cox School of Business 2008 — 2009
MSA, Accounting
Southern Methodist University - Cox School of Business 2006 — 2008
BBA, Financial Consulting
Texas Tech University 2003 — 2005
Jeremy Phua's Deloitte & Touche LLP Experience September 2012 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP September 2012 - Present
Education
Singapore Management University 2003 — 2007
Bachelor's degree, Accounting
Deloitte & Touche LLP September 2012 - Present
Education
Singapore Management University 2003 — 2007
Bachelor's degree, Accounting
Aaron Purvis's Deloitte & Touche LLP Experience August 2009 - February 2015
Job Office Services and Sales Professional
Industry Financial Services
Experience
Deloitte & Touche LLP August 2009 - February 2015
IKON Corporation April 2007 - July 2009
Cigarette Discount Outlet January 2006 - June 2007
RadioShack October 2003 - January 2006
Tweeter September 2001 - March 2002
Best Buy August 2000 - March 2001
Kohl's Department Stores May 2000 - August 2000
Circuit City Electronic Specialty Stores August 1998 - April 2000
Education
South Suburban College 1998 — 2000
Business Management
Deloitte & Touche LLP August 2009 - February 2015
IKON Corporation April 2007 - July 2009
Cigarette Discount Outlet January 2006 - June 2007
RadioShack October 2003 - January 2006
Tweeter September 2001 - March 2002
Best Buy August 2000 - March 2001
Kohl's Department Stores May 2000 - August 2000
Circuit City Electronic Specialty Stores August 1998 - April 2000
Education
South Suburban College 1998 — 2000
Business Management
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY