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
Paul Njoku Paul Njoku's Deloitte & Touche LLP Experience January 2010 - March 2010
Job Financial Analyst at Chevron
Industry Accounting
Experience
Chevron January 2013 - Present
Texas Southern University August 2007 - Present
Deloitte & Touche LLP January 2010 - March 2010
Pappadeaux Seafood Restaurant October 2007 - May 2008
West Telemarketing Corporation June 2007 - August 2007
Skills
Excel, Accounting, Audit, PowerPoint, Microsoft Office, Financial Reporting, Problem Solving, Data Entry, SAP, Accounts Payable, Accounts Receivable, Journal Entries, Finance, Account Reconciliation, General Ledger, Financial Accounting, Variance Analysis, QuickBooks, Public Speaking, Microsoft Word, Auditing, Cost Accounting, Data Analysis, Internal Controls, Microsoft Excel
Education
Texas Southern University 2007 — 2011
BBA, Accounting
Chevron January 2013 - Present
Texas Southern University August 2007 - Present
Deloitte & Touche LLP January 2010 - March 2010
Pappadeaux Seafood Restaurant October 2007 - May 2008
West Telemarketing Corporation June 2007 - August 2007
Skills
Excel, Accounting, Audit, PowerPoint, Microsoft Office, Financial Reporting, Problem Solving, Data Entry, SAP, Accounts Payable, Accounts Receivable, Journal Entries, Finance, Account Reconciliation, General Ledger, Financial Accounting, Variance Analysis, QuickBooks, Public Speaking, Microsoft Word, Auditing, Cost Accounting, Data Analysis, Internal Controls, Microsoft Excel
Education
Texas Southern University 2007 — 2011
BBA, Accounting
Kristen Derryberry Kristen Derryberry's Deloitte & Touche LLP Experience August 2000 - August 2008
Job Audit Manager
Industry Accounting
Experience
HoganTaylor LLP June 2013 - Present
RKI Exploration and Production March 2012 - March 2013
Omni Hotels & Resorts October 2011 - March 2012
Ambit Energy November 2008 - August 2011
Deloitte & Touche LLP August 2000 - August 2008
Deloitte 2005 - 2008
Skills
Microsoft Dynamics, SEC reporting, Financial Reporting, Big 4, Budgeting, Auditing, Financial Accounting, US GAAP, Financial Analysis, CPA, Analysis, Consolidation, General Ledger, External Audit, Variance Analysis, Accounts Receivable, Financial Audits, Cash Flow, Accounting Research, Fixed Assets, Financial Statements, 10Q, SEC filings, Internal Controls, Budgets, Leadership, GAAP, Sarbanes-Oxley Act, Accounting, Sarbanes-Oxley, SEC Filings
Education
Texas A&M University 1995 — 2000
MS, Accounting
MHS
HoganTaylor LLP June 2013 - Present
RKI Exploration and Production March 2012 - March 2013
Omni Hotels & Resorts October 2011 - March 2012
Ambit Energy November 2008 - August 2011
Deloitte & Touche LLP August 2000 - August 2008
Deloitte 2005 - 2008
Skills
Microsoft Dynamics, SEC reporting, Financial Reporting, Big 4, Budgeting, Auditing, Financial Accounting, US GAAP, Financial Analysis, CPA, Analysis, Consolidation, General Ledger, External Audit, Variance Analysis, Accounts Receivable, Financial Audits, Cash Flow, Accounting Research, Fixed Assets, Financial Statements, 10Q, SEC filings, Internal Controls, Budgets, Leadership, GAAP, Sarbanes-Oxley Act, Accounting, Sarbanes-Oxley, SEC Filings
Education
Texas A&M University 1995 — 2000
MS, Accounting
MHS
Tracy Hundley Tracy Hundley's Deloitte & Touche LLP Experience July 1998 - November 1998
Job SelfEmployed Audiobook Narrator, Graphic Designer at My Office
Industry Publishing
Experience
Self-employed 2010 - Present
My Office January 2012 - Present
i.think inc. November 2006 - July 2010
Self-employed April 2001 - 2010
Inviting Creations August 2002 - August 2005
Cambridge Integrated Services, Inc. November 1998 - April 2001
Deloitte & Touche LLP July 1998 - November 1998
Recursion Software, Inc. (formerly ObjectSpace, Inc) December 1996 - July 1998
Excel Communications, Inc. June 1996 - December 1996
Netherland, Sewell & Associates, Inc. August 1992 - May 1996
Skills
Narrating, writing,..., Project Management, Layout Design, Voice Acting, FrameMaker, Microsoft Publisher, Microsoft Word, Microsoft Excel, Graphic Design
Education
Texas State University 1985 — 1989
B.A. in Mathematics with English minor
Self-employed 2010 - Present
My Office January 2012 - Present
i.think inc. November 2006 - July 2010
Self-employed April 2001 - 2010
Inviting Creations August 2002 - August 2005
Cambridge Integrated Services, Inc. November 1998 - April 2001
Deloitte & Touche LLP July 1998 - November 1998
Recursion Software, Inc. (formerly ObjectSpace, Inc) December 1996 - July 1998
Excel Communications, Inc. June 1996 - December 1996
Netherland, Sewell & Associates, Inc. August 1992 - May 1996
Skills
Narrating, writing,..., Project Management, Layout Design, Voice Acting, FrameMaker, Microsoft Publisher, Microsoft Word, Microsoft Excel, Graphic Design
Education
Texas State University 1985 — 1989
B.A. in Mathematics with English minor
Seth Christopher Seth Christopher's Deloitte & Touche LLP Experience September 2015 - Present
Job Audit Assistant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2015 - Present
Deloitte January 2014 - March 2014
Craters and Freighters Houston April 2013 - December 2013
Brazos County Abstract Company August 2011 - May 2012
Office Depot May 2011 - August 2011
Annaloni's Pizzeria May 2009 - August 2009
Skills
Spreadsheets, Data Entry, Bookkeeping, Financial Reporting, Financial Accounting, Auditing, Data Analysis, Event Planning, Teamwork, Financial Analysis
Education
Texas A&M University 2014 — 2015
Masters of Science, Finance, General
Texas A&M University 2010 — 2015
Bachelor's degree, Professional Program of Accounting
UIMP of Barcelona, Spain 2012 — 2012
Spanish Language
Deloitte & Touche LLP September 2015 - Present
Deloitte January 2014 - March 2014
Craters and Freighters Houston April 2013 - December 2013
Brazos County Abstract Company August 2011 - May 2012
Office Depot May 2011 - August 2011
Annaloni's Pizzeria May 2009 - August 2009
Skills
Spreadsheets, Data Entry, Bookkeeping, Financial Reporting, Financial Accounting, Auditing, Data Analysis, Event Planning, Teamwork, Financial Analysis
Education
Texas A&M University 2014 — 2015
Masters of Science, Finance, General
Texas A&M University 2010 — 2015
Bachelor's degree, Professional Program of Accounting
UIMP of Barcelona, Spain 2012 — 2012
Spanish Language
Maxwell Strauss Maxwell Strauss's Deloitte & Touche LLP Experience June 2013 - August 2013
Job Audit Senior Assistant at Deloitte
Industry Accounting
Experience
Deloitte Audit AssistantDeloitteSeptember 2014 - August 2015
Deloitte & Touche LLP June 2013 - August 2013
Deloitte August 2012 - June 2013
Wilkin & Guttenplan, P.C. June 2012 - August 2012
Deloitte Leadership Conference July 2012 - July 2012
WithumSmith+Brown January 2012 - April 2012
BUTANE STUDIOS January 2008 - January 2010
Skills
Microsoft Office, Interpersonal Skills, Microsoft Excel, PowerPoint, Microsoft Word, Outlook, Accounting, Windows 7, Public Speaking, Leadership, Social Media
Education
The College of New Jersey 2009 — 2013
Bachelor of Science (BS), Accounting
Freehold High School 2006 — 2009
Deloitte Audit AssistantDeloitteSeptember 2014 - August 2015
Deloitte & Touche LLP June 2013 - August 2013
Deloitte August 2012 - June 2013
Wilkin & Guttenplan, P.C. June 2012 - August 2012
Deloitte Leadership Conference July 2012 - July 2012
WithumSmith+Brown January 2012 - April 2012
BUTANE STUDIOS January 2008 - January 2010
Skills
Microsoft Office, Interpersonal Skills, Microsoft Excel, PowerPoint, Microsoft Word, Outlook, Accounting, Windows 7, Public Speaking, Leadership, Social Media
Education
The College of New Jersey 2009 — 2013
Bachelor of Science (BS), Accounting
Freehold High School 2006 — 2009
Lawrence Greene, Jr.'s Deloitte & Touche LLP Experience January 2006 - December 2006
Job Senior Revenue Accountant at Devon Energy
Industry Oil & Energy
Experience
Devon Energy June 2014 - Present
CenterPoint Energy January 2010 - July 2013
Service Corporation International August 2008 - June 2009
Ernst & Young January 2007 - August 2008
Deloitte & Touche LLP January 2006 - December 2006
Skills
Sarbanes-Oxley Act, SAP, Account Reconciliation, Analysis, Variance Analysis, Financial Reporting, Project Management, Energy, Fixed Assets, PowerPoint, Budgets, Financial Audits, Financial Forecasting, Natural Gas, Forecasting, SAP ERP, Compliance, Regulatory Analysis, Tax Advisory, Technical Writing, Microsoft SQL Server, Supply Chain Management, Invoice Verification, Quality Control, Oracle Applications, Global Regulatory..., Cost Variance Analysis, Operational Risk..., Oil & Gas Accounting, Revenue Recognition, Oil & Gas Services, Downstream Oil & Gas, Process Improvement, volume allocation, Inventory Management, Midstream, Gas Pipelines, Wholesale Operations, Well Control, Oil Industry, Oil & Gas Industry, Environmental Awareness, Upstream, Measurement System..., Well Construction
Education
Texas Southern University 2002 — 2006
Bachelor of Business Administration (BBA), Accounting, 3.57
Klein Forest High School 1997 — 2000
High School Diploma, General Studies, 12
Devon Energy June 2014 - Present
CenterPoint Energy January 2010 - July 2013
Service Corporation International August 2008 - June 2009
Ernst & Young January 2007 - August 2008
Deloitte & Touche LLP January 2006 - December 2006
Skills
Sarbanes-Oxley Act, SAP, Account Reconciliation, Analysis, Variance Analysis, Financial Reporting, Project Management, Energy, Fixed Assets, PowerPoint, Budgets, Financial Audits, Financial Forecasting, Natural Gas, Forecasting, SAP ERP, Compliance, Regulatory Analysis, Tax Advisory, Technical Writing, Microsoft SQL Server, Supply Chain Management, Invoice Verification, Quality Control, Oracle Applications, Global Regulatory..., Cost Variance Analysis, Operational Risk..., Oil & Gas Accounting, Revenue Recognition, Oil & Gas Services, Downstream Oil & Gas, Process Improvement, volume allocation, Inventory Management, Midstream, Gas Pipelines, Wholesale Operations, Well Control, Oil Industry, Oil & Gas Industry, Environmental Awareness, Upstream, Measurement System..., Well Construction
Education
Texas Southern University 2002 — 2006
Bachelor of Business Administration (BBA), Accounting, 3.57
Klein Forest High School 1997 — 2000
High School Diploma, General Studies, 12
Christopher Hartman's Deloitte & Touche LLP Experience September 2014 - June 2015
Job Attorney, C.P.A.
Industry Accounting
Experience
Deloitte Tax LLP June 2015 - Present
Deloitte & Touche LLP September 2014 - June 2015
Hartman Law Office LLC May 2011 - August 2014
The Kingsbury Firm, LLC May 2012 - May 2013
Wisconsin Interscholastic Athletic Association September 2010 - December 2012
O'Dess & Associates, S.C. October 2010 - January 2011
Michael Mack Law Offices July 2010 - September 2010
Law Offices of Gilbert & Smallman PLLC May 2008 - August 2008
The ALL Law Center May 2008 - August 2008
State Street Brats June 2005 - August 2006
Skills
Bankruptcy, Criminal Defense, Trials, Hearings, Courts, Chapter 7, Property Law, Motions, Estate Planning, Consumer Law, LLC, Chapter 13 Bankruptcy, Civil Litigation, Wills, Real Estate, Accounting, GAAP, US GAAP, Real Estate Disputes, Consumer Protection, GAAS, Federal Court Practice, Commercial Transactions, Divorce, Landlord Tenant Disputes, Restraining Orders, Multi-state tax returns, Microsoft Excel, COSO ERM, Appeals, Sarbanes-Oxley Act, Securities Regulation, IFRS, Commercial Litigation, Legal Writing, Legal Research, Litigation, Auditing
Education
Syracuse University College of Law 2006 — 2009
Juris Doctor, Law
University of Wisconsin-Madison 2003 — 2005
Bachelor of Science, Legal Studies, Certificate in Criminal Justice
University of Wisconsin-Milwaukee 2011 — 2012
N/A, Accounting and Finance
Waukesha Catholic Memorial 1997 — 2001
High School, General Studies
Deloitte Tax LLP June 2015 - Present
Deloitte & Touche LLP September 2014 - June 2015
Hartman Law Office LLC May 2011 - August 2014
The Kingsbury Firm, LLC May 2012 - May 2013
Wisconsin Interscholastic Athletic Association September 2010 - December 2012
O'Dess & Associates, S.C. October 2010 - January 2011
Michael Mack Law Offices July 2010 - September 2010
Law Offices of Gilbert & Smallman PLLC May 2008 - August 2008
The ALL Law Center May 2008 - August 2008
State Street Brats June 2005 - August 2006
Skills
Bankruptcy, Criminal Defense, Trials, Hearings, Courts, Chapter 7, Property Law, Motions, Estate Planning, Consumer Law, LLC, Chapter 13 Bankruptcy, Civil Litigation, Wills, Real Estate, Accounting, GAAP, US GAAP, Real Estate Disputes, Consumer Protection, GAAS, Federal Court Practice, Commercial Transactions, Divorce, Landlord Tenant Disputes, Restraining Orders, Multi-state tax returns, Microsoft Excel, COSO ERM, Appeals, Sarbanes-Oxley Act, Securities Regulation, IFRS, Commercial Litigation, Legal Writing, Legal Research, Litigation, Auditing
Education
Syracuse University College of Law 2006 — 2009
Juris Doctor, Law
University of Wisconsin-Madison 2003 — 2005
Bachelor of Science, Legal Studies, Certificate in Criminal Justice
University of Wisconsin-Milwaukee 2011 — 2012
N/A, Accounting and Finance
Waukesha Catholic Memorial 1997 — 2001
High School, General Studies
Taryn Mikulicz Taryn Mikulicz's Deloitte & Touche LLP Experience June 2015 - Present
Job Audit Intern at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP June 2015 - Present
The College of New Jersey August 2013 - Present
American Eagle Outfitters June 2013 - January 2014
Skills
Microsoft Office, Teamwork, Leadership, Time Management
Education
The College of New Jersey 2012 — 2016
Bachelor of Science (B.S.), Accounting, 3.813 GPA
Delaware Valley Regional High School 2008 — 2012
4.0 GPA
Deloitte & Touche LLP June 2015 - Present
The College of New Jersey August 2013 - Present
American Eagle Outfitters June 2013 - January 2014
Skills
Microsoft Office, Teamwork, Leadership, Time Management
Education
The College of New Jersey 2012 — 2016
Bachelor of Science (B.S.), Accounting, 3.813 GPA
Delaware Valley Regional High School 2008 — 2012
4.0 GPA
Shelia Williams, CPA Shelia Williams, CPA's Deloitte & Touche LLP Experience July 2004 - September 2009
Job Certified Public Accountant at Shelia Williams, CPA PC
Industry Accounting
Experience
Shelia Williams, CPA PC August 2014 - Present
Gray & Associates CPAs January 2013 - July 2014
Whole Foods Market August 2010 - January 2013
Austin Tax Pros 2012 - 2012
Deloitte September 2009 - August 2010
Deloitte & Touche LLP July 2004 - September 2009
Universal Computer Systems 2002 - 2004
Texas A&M University - Office of Admissions 1999 - 2002
Skills
Accounting, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, SEC filings, Auditing, Financial Accounting, GAAP, Financial Analysis, US GAAP, Internal Audit, General Ledger, CPA, Sarbanes-Oxley, QuickBooks, Budgets, Tax, Financial Statements, SEC Filings
Education
Texas A&M University 1999 — 2004
Bachelor of Business Administration (B.B.A.), Accounting
Texas A&M University 1999 — 2004
Master of Science (M.S.), Finance, General
Shelia Williams, CPA PC August 2014 - Present
Gray & Associates CPAs January 2013 - July 2014
Whole Foods Market August 2010 - January 2013
Austin Tax Pros 2012 - 2012
Deloitte September 2009 - August 2010
Deloitte & Touche LLP July 2004 - September 2009
Universal Computer Systems 2002 - 2004
Texas A&M University - Office of Admissions 1999 - 2002
Skills
Accounting, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, SEC filings, Auditing, Financial Accounting, GAAP, Financial Analysis, US GAAP, Internal Audit, General Ledger, CPA, Sarbanes-Oxley, QuickBooks, Budgets, Tax, Financial Statements, SEC Filings
Education
Texas A&M University 1999 — 2004
Bachelor of Business Administration (B.B.A.), Accounting
Texas A&M University 1999 — 2004
Master of Science (M.S.), Finance, General
Jaclyn Taylor Jaclyn Taylor's Deloitte & Touche LLP Experience January 2014 - March 2014
Job Audit Associate at Deloitte
Industry Accounting
Experience
Deloitte September 2015 - Present
Deloitte September 2015 - Present
Deloitte & Touche LLP January 2014 - March 2014
Texas Christian University November 2012 - November 2013
Texas Christian University November 2011 - November 2012
Gamma Phi Beta Sorority November 2011 - November 2012
Skills
PowerPoint, Microsoft Word, Access, SharePoint, Event Planning, Microsoft Excel, Crucial Conversations, Financial Accounting, Accounting, Microsoft Office, Team Leadership, Teamwork
Education
Texas Christian University - M.J. Neeley School of Business 2014 — 2015
Master's Degree, Accounting
Texas Christian University - M.J. Neeley School of Business 2010 — 2014
Bachelor of Business Administration (B.B.A.), Accounting
Deloitte September 2015 - Present
Deloitte September 2015 - Present
Deloitte & Touche LLP January 2014 - March 2014
Texas Christian University November 2012 - November 2013
Texas Christian University November 2011 - November 2012
Gamma Phi Beta Sorority November 2011 - November 2012
Skills
PowerPoint, Microsoft Word, Access, SharePoint, Event Planning, Microsoft Excel, Crucial Conversations, Financial Accounting, Accounting, Microsoft Office, Team Leadership, Teamwork
Education
Texas Christian University - M.J. Neeley School of Business 2014 — 2015
Master's Degree, Accounting
Texas Christian University - M.J. Neeley School of Business 2010 — 2014
Bachelor of Business Administration (B.B.A.), Accounting
Stephanie Griffis Stephanie Griffis's Deloitte & Touche LLP Experience September 2012 - Present
Job Consultant at Deloitte & Touche LLP
Industry Oil & Energy
Experience
Deloitte & Touche LLP September 2012 - Present
Education
Texas A&M University 2011 — 2012
Master of Science (MS), Management Information Systems (MIS)
Texas A&M University 2007 — 2011
Bachelor of Science (BS), Accounting
Deloitte & Touche LLP September 2012 - Present
Education
Texas A&M University 2011 — 2012
Master of Science (MS), Management Information Systems (MIS)
Texas A&M University 2007 — 2011
Bachelor of Science (BS), Accounting
Wendy Ridings, CPA Wendy Ridings, CPA's Deloitte & Touche LLP Experience September 2009 - June 2012
Job Assistant Controller at Eureka Hunter Holdings, LLC
Industry Accounting
Experience
Eureka Hunter Holdings, LLC November 2014 - Present
Marlin Midstream Partners, LP June 2012 - November 2014
Deloitte & Touche LLP September 2009 - June 2012
Deloitte & Touche LLP September 2004 - September 2009
Skills
Auditing, Internal Controls, Change Management, External Audit, US GAAP, Financial Reporting, Sarbanes-Oxley Act, Internal Audit, SEC filings, Financial Accounting, GAAP, Sarbanes-Oxley, IFRS, CPA
Education
Texas A&M University 1999 — 2004
MS, Accounting
Eureka Hunter Holdings, LLC November 2014 - Present
Marlin Midstream Partners, LP June 2012 - November 2014
Deloitte & Touche LLP September 2009 - June 2012
Deloitte & Touche LLP September 2004 - September 2009
Skills
Auditing, Internal Controls, Change Management, External Audit, US GAAP, Financial Reporting, Sarbanes-Oxley Act, Internal Audit, SEC filings, Financial Accounting, GAAP, Sarbanes-Oxley, IFRS, CPA
Education
Texas A&M University 1999 — 2004
MS, Accounting
Matthew Davis, CPA Matthew Davis, CPA's Deloitte & Touche LLP Experience May 2014 - Present
Job Financial Analyst at FMC Technologies
Industry Accounting
Experience
FMC Technologies February 2015 - Present
Deloitte & Touche LLP May 2014 - Present
Deloitte & Touche LLP September 2010 - May 2014
Education
Texas A&M University - Mays Business School 2005 — 2010
BBA, Accounting
Texas A&M University - Mays Business School 2005 — 2010
MS, Finance
FMC Technologies February 2015 - Present
Deloitte & Touche LLP May 2014 - Present
Deloitte & Touche LLP September 2010 - May 2014
Education
Texas A&M University - Mays Business School 2005 — 2010
BBA, Accounting
Texas A&M University - Mays Business School 2005 — 2010
MS, Finance
Kelsey Jackson, CPA's Deloitte & Touche LLP Experience September 2011 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2011 - Present
Deloitte & Touche LLP January 2011 - March 2011
athenahealth May 2010 - August 2010
Skills
Financial Accounting, US GAAP, SEC filings, Accounting, Financial Reporting, Financial Analysis, Auditing, CPA, Microsoft Excel, Finance, External Audit, Internal Controls, Sarbanes-Oxley Act, Tax, General Ledger, Internal Audit, Big 4, Corporate Tax
Education
The College of William and Mary - The Mason School of Business 2010 — 2011
Masters of Accountancy, Accounting
The College of William and Mary 2006 — 2010
Bachelor's Degree, Accounting
Deloitte & Touche LLP September 2011 - Present
Deloitte & Touche LLP January 2011 - March 2011
athenahealth May 2010 - August 2010
Skills
Financial Accounting, US GAAP, SEC filings, Accounting, Financial Reporting, Financial Analysis, Auditing, CPA, Microsoft Excel, Finance, External Audit, Internal Controls, Sarbanes-Oxley Act, Tax, General Ledger, Internal Audit, Big 4, Corporate Tax
Education
The College of William and Mary - The Mason School of Business 2010 — 2011
Masters of Accountancy, Accounting
The College of William and Mary 2006 — 2010
Bachelor's Degree, Accounting
Alicia Lee, PhD, PMP Alicia Lee, PhD, PMP's Deloitte & Touche LLP Experience April 2012 - October 2012
Job Associate Project Manager at SRA International
Industry Research
Experience
SRA International September 2014 - Present
University of Maryland January 2013 - Present
George Mason University Institute for Immigration Research January 2014 - October 2014
International Rescue Committee October 2012 - March 2013
Deloitte & Touche LLP April 2012 - October 2012
Migration Policy Institute January 2012 - March 2012
International Rescue Committee May 2011 - July 2011
Philadelphia Department of Health March 2010 - December 2010
Peace Corps 2008 - 2009
The Urban Institute May 2007 - August 2007
Skills
Program Evaluation, Research, Analysis, SPSS, Public Health, Qualitative Research, Quantitative Analytics, Stata, Nonprofits, U.S. Immigration, Refugee Resettlement, Sociology, ArcGIS, Policy, Statistics, Tableau, SAS
Education
University of Pennsylvania 2004 — 2014
Doctorate of Philosophy, Sociology
University of Pennsylvania 2004 — 2006
Master of Arts, Sociology
Texas A&M University 2000 — 2003
Bachelor of Arts, Sociology
SRA International September 2014 - Present
University of Maryland January 2013 - Present
George Mason University Institute for Immigration Research January 2014 - October 2014
International Rescue Committee October 2012 - March 2013
Deloitte & Touche LLP April 2012 - October 2012
Migration Policy Institute January 2012 - March 2012
International Rescue Committee May 2011 - July 2011
Philadelphia Department of Health March 2010 - December 2010
Peace Corps 2008 - 2009
The Urban Institute May 2007 - August 2007
Skills
Program Evaluation, Research, Analysis, SPSS, Public Health, Qualitative Research, Quantitative Analytics, Stata, Nonprofits, U.S. Immigration, Refugee Resettlement, Sociology, ArcGIS, Policy, Statistics, Tableau, SAS
Education
University of Pennsylvania 2004 — 2014
Doctorate of Philosophy, Sociology
University of Pennsylvania 2004 — 2006
Master of Arts, Sociology
Texas A&M University 2000 — 2003
Bachelor of Arts, Sociology
Anthony Peng, CPA Anthony Peng, CPA's Deloitte & Touche LLP Experience September 2014 - July 2015
Job Consultant at Pipaya Partners, LLC
Industry Accounting
Experience
Pipaya Partners, LLC July 2015 - Present
Deloitte & Touche LLP September 2014 - July 2015
Deloitte & Touche LLP September 2013 - September 2014
Perigee Capital Partners May 2012 - February 2013
Verayo September 2010 - June 2011
Skills
Translation, Mandarin, Social Media, PowerPoint, Analysis, Mergers & Acquisitions, Due Diligence, English, Auditing, Chinese, Microsoft Office, Data Analysis, Financial Modeling, Research, Microsoft Word, Financial Analysis, Financial Accounting, Economics, Microsoft Excel
Education
The George Washington University - School of Business
Master of Accountancy
University of Virginia
Bachelor of Science (B.S.)
National Experimental High School
Pipaya Partners, LLC July 2015 - Present
Deloitte & Touche LLP September 2014 - July 2015
Deloitte & Touche LLP September 2013 - September 2014
Perigee Capital Partners May 2012 - February 2013
Verayo September 2010 - June 2011
Skills
Translation, Mandarin, Social Media, PowerPoint, Analysis, Mergers & Acquisitions, Due Diligence, English, Auditing, Chinese, Microsoft Office, Data Analysis, Financial Modeling, Research, Microsoft Word, Financial Analysis, Financial Accounting, Economics, Microsoft Excel
Education
The George Washington University - School of Business
Master of Accountancy
University of Virginia
Bachelor of Science (B.S.)
National Experimental High School
Jared Slack's Deloitte & Touche LLP Experience September 2007 - November 2009
Job Manager at Riveron Consulting
Industry Financial Services
Experience
Riveron Consulting June 2014 - Present
Greystone Communities December 2009 - June 2014
Deloitte & Touche LLP September 2007 - November 2009
Skills
Financial Analysis, Analysis, Finance, Financial Modeling, Forecasting, Operational Improvement, Market Analysis, Business Planning, Strategic Planning, Development Planning, Project Planning, Mergers & Acquisitions, Business Development, Energy Industry, Healthcare Industry, Senior Living..., Auditing, SEC filings, Financial Accounting, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, GAAP
Education
Texas A&M University - Mays Business School 2005 — 2006
MS, Finance
Texas A&M University - Mays Business School 2002 — 2005
BBA, Accounting, Magna Cum Laude
Riveron Consulting June 2014 - Present
Greystone Communities December 2009 - June 2014
Deloitte & Touche LLP September 2007 - November 2009
Skills
Financial Analysis, Analysis, Finance, Financial Modeling, Forecasting, Operational Improvement, Market Analysis, Business Planning, Strategic Planning, Development Planning, Project Planning, Mergers & Acquisitions, Business Development, Energy Industry, Healthcare Industry, Senior Living..., Auditing, SEC filings, Financial Accounting, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, GAAP
Education
Texas A&M University - Mays Business School 2005 — 2006
MS, Finance
Texas A&M University - Mays Business School 2002 — 2005
BBA, Accounting, Magna Cum Laude
Nicole Brady Nicole Brady's Deloitte & Touche LLP Experience September 2014 - Present
Job Senior Audit Assistant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche LLP January 2013 - March 2013
American Momentum Bank July 2011 - November 2011
Skills
CPA, Accounting, Financial Accounting, External Audit, Financial Statement..., Financial Reporting, Energy Accounting, GAAP, IFRS, SAP, Microsoft Excel, Energy, Oil & Gas Industry, Midstream, Upstream, Manufacturing, Offshore, Oracle
Education
Texas A&M University 2009 — 2014
Bachelor's Degree, Accounting
Texas A&M University 2009 — 2014
Master of Science (M.S.), Accounting
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche LLP January 2013 - March 2013
American Momentum Bank July 2011 - November 2011
Skills
CPA, Accounting, Financial Accounting, External Audit, Financial Statement..., Financial Reporting, Energy Accounting, GAAP, IFRS, SAP, Microsoft Excel, Energy, Oil & Gas Industry, Midstream, Upstream, Manufacturing, Offshore, Oracle
Education
Texas A&M University 2009 — 2014
Bachelor's Degree, Accounting
Texas A&M University 2009 — 2014
Master of Science (M.S.), Accounting
Roslyn Dahl, CA, CIA, CFE Roslyn Dahl, CA, CIA, CFE's Deloitte & Touche LLP Experience February 2008 - December 2012
Job VP, Internal Audit
Industry Accounting
Experience
INOVA Services LLC April 2015 - Present
AerCap May 2014 - April 2015
International Lease Finance Corporation January 2013 - May 2014
Deloitte & Touche LLP February 2008 - December 2012
Ernst & Young October 2003 - February 2008
THQ August 2002 - September 2003
Ernst & Young March 1994 - July 2002
Nugan Group (Griffith NSW, Aust) January 1993 - March 1994
Skills
Internal Controls, Sarbanes-Oxley Act, Internal Audit, Auditing, Enterprise Risk..., SEC filings, US GAAP, Financial Reporting, Sarbanes-Oxley, External Audit, Finance, Corporate Governance, COSO, Assurance, Financial Accounting, GAAP, IT Audit, Big 4, Fraud, Contract Compliance, Royalty Auditing, Business Process..., Business Innovation, Process Automation, SEC
Education
The Australian National University
Bachelor of Commerce (BComm), Accounting
INOVA Services LLC April 2015 - Present
AerCap May 2014 - April 2015
International Lease Finance Corporation January 2013 - May 2014
Deloitte & Touche LLP February 2008 - December 2012
Ernst & Young October 2003 - February 2008
THQ August 2002 - September 2003
Ernst & Young March 1994 - July 2002
Nugan Group (Griffith NSW, Aust) January 1993 - March 1994
Skills
Internal Controls, Sarbanes-Oxley Act, Internal Audit, Auditing, Enterprise Risk..., SEC filings, US GAAP, Financial Reporting, Sarbanes-Oxley, External Audit, Finance, Corporate Governance, COSO, Assurance, Financial Accounting, GAAP, IT Audit, Big 4, Fraud, Contract Compliance, Royalty Auditing, Business Process..., Business Innovation, Process Automation, SEC
Education
The Australian National University
Bachelor of Commerce (BComm), Accounting
Chris Babcock PMP, CGFM, CDFM-A Chris Babcock PMP, CGFM, CDFM-A's Deloitte & Touche LLP Experience May 2007 - February 2010
Job Federal Financial Management and Risk Management Director at PwC
Industry Management Consulting
Experience
PwC October 2013 - Present
Accenture Federal Services September 2011 - September 2013
Accenture Federal Services March 2010 - August 2011
Deloitte & Touche LLP May 2007 - February 2010
US Army January 1989 - April 2007
US Army September 1982 - September 1984
Skills
Federal Financial..., Financial Management, Managerial Finance, Enterprise Risk..., Risk Management, Program Management, Business Development, Business Process..., Management Consulting, Strategy, Leadership, Policy, Management, Military, Project Planning, ERP, Proposal Writing, Budgets, Training, Security Clearance, Defense, Business Analysis, Change Management, Process Improvement, Government, Analysis, Project Management, Strategic Planning, Governance, Consulting, Financial Analysis, Finance, Business Process, Federal Government, Business Transformation, Project Portfolio..., Leadership Development, Business Intelligence, Executive Management, IT Strategy, Operations Management, Financial Modeling, Cross-functional Team..., Business Strategy, Organizational..., Government Contracting, Organizational Design
Education
Syracuse University - Martin J. Whitman School of Management
MBA, Organization and Management
The Ohio State University - The Max M. Fisher College of Business
BSBA, Economics
PwC October 2013 - Present
Accenture Federal Services September 2011 - September 2013
Accenture Federal Services March 2010 - August 2011
Deloitte & Touche LLP May 2007 - February 2010
US Army January 1989 - April 2007
US Army September 1982 - September 1984
Skills
Federal Financial..., Financial Management, Managerial Finance, Enterprise Risk..., Risk Management, Program Management, Business Development, Business Process..., Management Consulting, Strategy, Leadership, Policy, Management, Military, Project Planning, ERP, Proposal Writing, Budgets, Training, Security Clearance, Defense, Business Analysis, Change Management, Process Improvement, Government, Analysis, Project Management, Strategic Planning, Governance, Consulting, Financial Analysis, Finance, Business Process, Federal Government, Business Transformation, Project Portfolio..., Leadership Development, Business Intelligence, Executive Management, IT Strategy, Operations Management, Financial Modeling, Cross-functional Team..., Business Strategy, Organizational..., Government Contracting, Organizational Design
Education
Syracuse University - Martin J. Whitman School of Management
MBA, Organization and Management
The Ohio State University - The Max M. Fisher College of Business
BSBA, Economics
Ashley Riley Ashley Riley's Deloitte & Touche LLP Experience July 2015 - Present
Job Enterprise Risk Services Manager | Deloitte Advisory | CIS by Deloitte
Industry Pharmaceuticals
Experience
Deloitte & Touche LLP July 2015 - Present
Compliance Implementation Services CIS August 2011 - July 2015
Compliance Implementation Services CIS May 2011 - August 2011
Guilford County Public Defender's Office May 2010 - April 2011
Greater Philadelphia Tourism Marketing Corporation October 2007 - May 2009
Skills
Lexis, Legal Research, Legal Writing, Compliance, Death Penalty, Intellectual Property, Trademarks, Corporate Law, Pharmaceutical Law, Pharmaceutical Industry, HIPAA, Public Relations, Marketing, Tourism, Policy Writing, Licensing, Fair Market Value, Trademark Infringement, PhRMA Code, Risk Assessment, Advertising, Regulations, Litigation, Westlaw, Civil Litigation, Management, Family Law, Computer Repair, Leadership
Education
Elon University School of Law 2009 — 2012
Juris Doctorate, Business
Temple University 2004 — 2008
Bachelor of Arts, Cum Laude, Majors: Strategic & Organizational Studies and Political Science. Minor: Psychology
Hempfield High School 2000 — 2004
High School Degree
Deloitte & Touche LLP July 2015 - Present
Compliance Implementation Services CIS August 2011 - July 2015
Compliance Implementation Services CIS May 2011 - August 2011
Guilford County Public Defender's Office May 2010 - April 2011
Greater Philadelphia Tourism Marketing Corporation October 2007 - May 2009
Skills
Lexis, Legal Research, Legal Writing, Compliance, Death Penalty, Intellectual Property, Trademarks, Corporate Law, Pharmaceutical Law, Pharmaceutical Industry, HIPAA, Public Relations, Marketing, Tourism, Policy Writing, Licensing, Fair Market Value, Trademark Infringement, PhRMA Code, Risk Assessment, Advertising, Regulations, Litigation, Westlaw, Civil Litigation, Management, Family Law, Computer Repair, Leadership
Education
Elon University School of Law 2009 — 2012
Juris Doctorate, Business
Temple University 2004 — 2008
Bachelor of Arts, Cum Laude, Majors: Strategic & Organizational Studies and Political Science. Minor: Psychology
Hempfield High School 2000 — 2004
High School Degree
Aaron Offutt, CPA Aaron Offutt, CPA's Deloitte & Touche LLP Experience September 2005 - August 2014
Job Southcross Energy Director of FP&A
Industry Oil & Energy
Experience
Southcross Energy Partners, L.P. June 2015 - Present
Azure Midstream August 2014 - June 2015
Deloitte & Touche LLP September 2005 - August 2014
Skills
Sarbanes-Oxley Act, Financial Analysis, Financial Reporting, US GAAP, Internal Controls, Due Diligence, Financial Modeling, Accounting, Financial Accounting, SEC Filings, Auditing, External Audit, Mergers & Acquisitions, Financial Planning, Finance, GAAP
Education
Texas A&M University 2000 — 2004
Bachelor of Business Administration of Accounting, Master of Science in Financial Management
Southcross Energy Partners, L.P. June 2015 - Present
Azure Midstream August 2014 - June 2015
Deloitte & Touche LLP September 2005 - August 2014
Skills
Sarbanes-Oxley Act, Financial Analysis, Financial Reporting, US GAAP, Internal Controls, Due Diligence, Financial Modeling, Accounting, Financial Accounting, SEC Filings, Auditing, External Audit, Mergers & Acquisitions, Financial Planning, Finance, GAAP
Education
Texas A&M University 2000 — 2004
Bachelor of Business Administration of Accounting, Master of Science in Financial Management
Keith Bown Keith Bown's Deloitte & Touche LLP Experience July 2014 - Present
Job Senior Manager at Deloitte & Touche LLP
Industry Real Estate
Experience
Deloitte & Touche LLP July 2014 - Present
Deloitte & Touche LLP July 2012 - June 2014
Deloitte & Touche LLP September 2010 - July 2012
Deloitte & Touche LLP September 2007 - August 2010
Deloitte & Touche LLP September 2004 - August 2007
Deloitte & Touche LLP August 2002 - August 2004
Skills
Accounting, SEC filings, CPA, US GAAP, Sarbanes-Oxley Act, Internal Controls, External Audit, Big 4, Auditing, Commercial Real Estate, Real Estate, Real Estate Transactions, Real Estate Acquisitions, Commercial Real Estate..., Valuation, Financial Analysis, Financial Reporting, Financial Accounting, Mergers, GAAP, SEC Filings
Education
University of Mississippi - Patterson School of Accountancy 2001 — 2002
Master's Degree, Accounting
University of Mississippi - Patterson School of Accountancy 1997 — 2000
Bachelor's Degree, Accounting, Magna Cum Laude
Texas Christian University 1996 — 1997
Little Rock Catholic High School 1992 — 1996
High School, Graduated #3 of 160
Deloitte & Touche LLP July 2014 - Present
Deloitte & Touche LLP July 2012 - June 2014
Deloitte & Touche LLP September 2010 - July 2012
Deloitte & Touche LLP September 2007 - August 2010
Deloitte & Touche LLP September 2004 - August 2007
Deloitte & Touche LLP August 2002 - August 2004
Skills
Accounting, SEC filings, CPA, US GAAP, Sarbanes-Oxley Act, Internal Controls, External Audit, Big 4, Auditing, Commercial Real Estate, Real Estate, Real Estate Transactions, Real Estate Acquisitions, Commercial Real Estate..., Valuation, Financial Analysis, Financial Reporting, Financial Accounting, Mergers, GAAP, SEC Filings
Education
University of Mississippi - Patterson School of Accountancy 2001 — 2002
Master's Degree, Accounting
University of Mississippi - Patterson School of Accountancy 1997 — 2000
Bachelor's Degree, Accounting, Magna Cum Laude
Texas Christian University 1996 — 1997
Little Rock Catholic High School 1992 — 1996
High School, Graduated #3 of 160
Deepak Bansal, CPA CISSP's Deloitte & Touche LLP Experience June 2006 - May 2012
Job Director, IT Vendor Management
Industry Management Consulting
Experience
Avasant May 2012 - June 2015
Deloitte & Touche LLP June 2006 - May 2012
Arthur Andersen LLP February 2001 - April 2002
Skills
Vendor Management, Strategic Sourcing, Managed Services, IT Outsourcing, NIST 800-53, COBIT, Information Security..., IT Audit, Information Technology, Information Security, Security, Business Process..., Governance, Risk Management, NIST, Sarbanes-Oxley Act, Risk Assessment, Outsourcing, IT Strategy, Management Consulting, HIPAA, Business Analysis, IT Service Management, Policy, Enterprise Risk..., Internal Controls, CISSP, PeopleSoft, SOX, SAS70, FISMA, Security Audits, IT Transformation
Education
The George Washington University - School of Business 2000 — 2001
Masters, Information Technology
University of Maryland College Park 1990 — 1994
Bachelors, Accounting
Avasant May 2012 - June 2015
Deloitte & Touche LLP June 2006 - May 2012
Arthur Andersen LLP February 2001 - April 2002
Skills
Vendor Management, Strategic Sourcing, Managed Services, IT Outsourcing, NIST 800-53, COBIT, Information Security..., IT Audit, Information Technology, Information Security, Security, Business Process..., Governance, Risk Management, NIST, Sarbanes-Oxley Act, Risk Assessment, Outsourcing, IT Strategy, Management Consulting, HIPAA, Business Analysis, IT Service Management, Policy, Enterprise Risk..., Internal Controls, CISSP, PeopleSoft, SOX, SAS70, FISMA, Security Audits, IT Transformation
Education
The George Washington University - School of Business 2000 — 2001
Masters, Information Technology
University of Maryland College Park 1990 — 1994
Bachelors, Accounting
Seth Goldblum Seth Goldblum's Deloitte & Touche LLP Experience 1993 - 2001
Job Managing Director at CMF Associates, LLC
Industry Venture Capital & Private Equity
Experience
National Adoption Center 2010 - Present
CMF Associates May 2005 - Present
National Adoption Center 2010 - 2012
CMF Associates 2005 - 2008
Vertical Screen May 2002 - April 2005
Deloitte September 1993 - May 2002
Deloitte & Touche LLP 1993 - 2001
Skills
Mergers, Private Equity, Due Diligence, Financial Modeling, Venture Capital, Corporate Finance, Restructuring, Internal Controls, Financial Analysis, Strategic Planning, Valuation, Financial Reporting, Finance, Managerial Finance, Start-ups, Forecasting, Mergers & Acquisitions, Capital Markets, IPO, Executive Management, SEC filings, Management, Business Valuation, Accounting, Investments, Corporate Development
Education
Temple University - Fox School of Business and Management 1990 — 1993
BBA, Accounting
Council Rock High School 1987 — 1989
Bensalem High School 1986 — 1987
National Adoption Center 2010 - Present
CMF Associates May 2005 - Present
National Adoption Center 2010 - 2012
CMF Associates 2005 - 2008
Vertical Screen May 2002 - April 2005
Deloitte September 1993 - May 2002
Deloitte & Touche LLP 1993 - 2001
Skills
Mergers, Private Equity, Due Diligence, Financial Modeling, Venture Capital, Corporate Finance, Restructuring, Internal Controls, Financial Analysis, Strategic Planning, Valuation, Financial Reporting, Finance, Managerial Finance, Start-ups, Forecasting, Mergers & Acquisitions, Capital Markets, IPO, Executive Management, SEC filings, Management, Business Valuation, Accounting, Investments, Corporate Development
Education
Temple University - Fox School of Business and Management 1990 — 1993
BBA, Accounting
Council Rock High School 1987 — 1989
Bensalem High School 1986 — 1987
Angela Barnes Vickerman Angela Barnes Vickerman's Deloitte & Touche LLP Experience July 2006 - August 2011
Job Owner at Angela Vickerman, CPA
Industry Accounting
Experience
Angela Vickerman, CPA February 2015 - Present
Deloitte Financial Advisory Services LLP September 2011 - March 2014
Deloitte & Touche LLP July 2006 - August 2011
Deloitte & Touche LLP September 1999 - July 2006
Education
Texas A&M University 1995 — 1999
Master of Science (MS), Finance
Texas A&M University 1995 — 1999
Bachelor of Business Administration (BBA), Accounting
Angela Vickerman, CPA February 2015 - Present
Deloitte Financial Advisory Services LLP September 2011 - March 2014
Deloitte & Touche LLP July 2006 - August 2011
Deloitte & Touche LLP September 1999 - July 2006
Education
Texas A&M University 1995 — 1999
Master of Science (MS), Finance
Texas A&M University 1995 — 1999
Bachelor of Business Administration (BBA), Accounting
Jennifer Kruse's Deloitte & Touche LLP Experience June 2013 - Present
Job Audit Senior Assistant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP June 2013 - Present
HACHIK DISTRIBUTORS June 2010 - August 2014
Red Robin February 2009 - June 2010
Education
Temple University 2010 — 2014
Bachelor, Business Administration; Accounting & Finance
Downingtown East High School 2005 — 2010
Deloitte & Touche LLP June 2013 - Present
HACHIK DISTRIBUTORS June 2010 - August 2014
Red Robin February 2009 - June 2010
Education
Temple University 2010 — 2014
Bachelor, Business Administration; Accounting & Finance
Downingtown East High School 2005 — 2010
Bridget Flint Bridget Flint's Deloitte & Touche LLP Experience January 2002 - Present
Job Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP January 2002 - Present
Skills
Accounting, Auditing, Financial Analysis, Financial Reporting, Internal Controls
Education
Texas Christian University 1997 — 2001
Bachelor of Business Administration (B.B.A.), Accounting and Finance
Deloitte & Touche LLP January 2002 - Present
Skills
Accounting, Auditing, Financial Analysis, Financial Reporting, Internal Controls
Education
Texas Christian University 1997 — 2001
Bachelor of Business Administration (B.B.A.), Accounting and Finance
Neem Parekh Neem Parekh's Deloitte & Touche LLP Experience November 2012 - Present
Job Manager Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP November 2012 - Present
Grant Thornton LLP November 2010 - October 2012
Ernst & Young January 2009 - August 2011
Crouse Hospital January 2008 - December 2008
Ernst & Young June 2008 - August 2008
Education
Syracuse University 2006 — 2008
Masters in Information Management
University of Mumbai 2002 — 2006
Bachelors Degree in Computer Science
Deloitte & Touche LLP November 2012 - Present
Grant Thornton LLP November 2010 - October 2012
Ernst & Young January 2009 - August 2011
Crouse Hospital January 2008 - December 2008
Ernst & Young June 2008 - August 2008
Education
Syracuse University 2006 — 2008
Masters in Information Management
University of Mumbai 2002 — 2006
Bachelors Degree in Computer Science
Michael Steinsaltz Michael Steinsaltz's Deloitte & Touche LLP Experience September 1989 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 1989 - Present
Skills
Corporate Tax, Tax Accounting, International Tax, Tax, Income Tax, Due Diligence, Tax Advisory, Tax Law, Mergers & Acquisitions, Accounting
Education
Villanova University School of Law 1996 — 1998
LLM, Taxation
Temple University - James E. Beasley School of Law 1992 — 1996
JD, Law
Wharton School, University of Pennsylvania 1985 — 1989
B.S. Economics, Accounting and Management
Deloitte & Touche LLP September 1989 - Present
Skills
Corporate Tax, Tax Accounting, International Tax, Tax, Income Tax, Due Diligence, Tax Advisory, Tax Law, Mergers & Acquisitions, Accounting
Education
Villanova University School of Law 1996 — 1998
LLM, Taxation
Temple University - James E. Beasley School of Law 1992 — 1996
JD, Law
Wharton School, University of Pennsylvania 1985 — 1989
B.S. Economics, Accounting and Management
Cristal L. Terry, CPA, CFE, CGMA Cristal L. Terry, CPA, CFE, CGMA's Deloitte & Touche LLP Experience January 1997 - January 1999
Job Accounting, Audit, & Tax Expert
Industry Accounting
Experience
Cristal L. Terry, CPA July 2002 - Present
Various November 2012 - December 2013
Tennessee Department of Environment & Conservation January 2011 - July 2011
Tennessee Department of Mental Health July 2007 - January 2011
Tennessee Department of Mental Health March 2002 - July 2007
GEARY SCOTT & ASSOCIATES January 2001 - January 2002
NORTH AMERICAN ROYALTIES, INC January 1999 - January 2001
DELOITTE & TOUCHE LLP January 1997 - January 1999
SOUTHEASTERN SOUND, INC January 1996 - January 1997
LANE & LANE, CPAs August 1995 - March 1996
Skills
Auditing, Tax, Sales Tax, Internal Controls, Tax Accounting, Tax Law, Income Tax, Corporate Tax, Integrity, Team Management, US GAAP, GAAS, Databases, Interviewing, Staff Training, Staff Supervision, Staff Development, Communication Written, Technical Presentations, Internal Audit, Contract Review, Performance Appraisal, Tax Preparation, Tax Compliance, Tax Accruals, Communicating Skills, Intuitive, Analytical Abilities, Meeting Deadlines, Dedicated, Innovative Problem..., Creative Problem Solving, Problem Solving, Big Picture Thinking, Seeing The Big Picture, Self-directed, Self-driven, Self Starter, Cross-functional Team..., Fast Learner, Organizing, Financial Statements, Interviews, Analytical Skills, Contract Management, Accounting, Accounts Payable, Budgets, GAAP, Financial Reporting
Education
Tennessee Technological University 1992 — 1995
Additional Courses, MASTERS OF BUSINESS ADMINISTRATION (MBA) COURSES
Tennessee Technological University 1988 — 1992
BACHELOR OF SCIENCE; BSBA, BUSINESS ADMINISTRATION; Accounting
Cristal L. Terry, CPA July 2002 - Present
Various November 2012 - December 2013
Tennessee Department of Environment & Conservation January 2011 - July 2011
Tennessee Department of Mental Health July 2007 - January 2011
Tennessee Department of Mental Health March 2002 - July 2007
GEARY SCOTT & ASSOCIATES January 2001 - January 2002
NORTH AMERICAN ROYALTIES, INC January 1999 - January 2001
DELOITTE & TOUCHE LLP January 1997 - January 1999
SOUTHEASTERN SOUND, INC January 1996 - January 1997
LANE & LANE, CPAs August 1995 - March 1996
Skills
Auditing, Tax, Sales Tax, Internal Controls, Tax Accounting, Tax Law, Income Tax, Corporate Tax, Integrity, Team Management, US GAAP, GAAS, Databases, Interviewing, Staff Training, Staff Supervision, Staff Development, Communication Written, Technical Presentations, Internal Audit, Contract Review, Performance Appraisal, Tax Preparation, Tax Compliance, Tax Accruals, Communicating Skills, Intuitive, Analytical Abilities, Meeting Deadlines, Dedicated, Innovative Problem..., Creative Problem Solving, Problem Solving, Big Picture Thinking, Seeing The Big Picture, Self-directed, Self-driven, Self Starter, Cross-functional Team..., Fast Learner, Organizing, Financial Statements, Interviews, Analytical Skills, Contract Management, Accounting, Accounts Payable, Budgets, GAAP, Financial Reporting
Education
Tennessee Technological University 1992 — 1995
Additional Courses, MASTERS OF BUSINESS ADMINISTRATION (MBA) COURSES
Tennessee Technological University 1988 — 1992
BACHELOR OF SCIENCE; BSBA, BUSINESS ADMINISTRATION; Accounting
Aman Tiwari's Deloitte & Touche LLP Experience August 2010 - June 2012
Job Manager Cybersecurity, Privacy & IT Risk
Industry Management Consulting
Experience
PwC June 2015 - Present
PwC April 2014 - May 2015
Deloitte June 2012 - March 2014
Deloitte & Touche LLP August 2010 - June 2012
Syracuse University FAIR Health Project May 2010 - July 2010
School of Information Studies at Syracuse University August 2009 - May 2010
Deloitte & Touche LLP June 2009 - August 2009
School of Information Studies, Syracuse University January 2009 - May 2009
NIIT Technologies Limited July 2007 - July 2008
Skills
Business Analysis, Business Process, CRM, Program Management, Project Management
Education
Syracuse University 2008 — 2010
Masters, Information Management
Uttar Pradesh Technical University 2003 — 2007
Bachelor of Technology, Computer Science
PwC June 2015 - Present
PwC April 2014 - May 2015
Deloitte June 2012 - March 2014
Deloitte & Touche LLP August 2010 - June 2012
Syracuse University FAIR Health Project May 2010 - July 2010
School of Information Studies at Syracuse University August 2009 - May 2010
Deloitte & Touche LLP June 2009 - August 2009
School of Information Studies, Syracuse University January 2009 - May 2009
NIIT Technologies Limited July 2007 - July 2008
Skills
Business Analysis, Business Process, CRM, Program Management, Project Management
Education
Syracuse University 2008 — 2010
Masters, Information Management
Uttar Pradesh Technical University 2003 — 2007
Bachelor of Technology, Computer Science
Karl Halteman, CPA, MBA, CGMA Karl Halteman, CPA, MBA, CGMA's Deloitte & Touche LLP Experience July 1999 - March 2003
Job Corporate Finance Director
Industry Pharmaceuticals
Experience
WIL Research May 2009 - Present
Avis Budget Group September 2005 - May 2009
Cendant Corporation April 2003 - September 2005
Deloitte & Touche LLP July 1999 - March 2003
Skills
Financial Analysis, Cash Management, Working Capital..., Debt Management, Insurance, Supply Chain Management, Refinance Transactions, Process Improvement, Project Management, Financial Systems..., Sarbanes-Oxley, Internal Audit, Auditing, Finance, Management, Refinance, Risk Management, Financial Accounting, Executive Management, Accounting, Mergers & Acquisitions, Sarbanes-Oxley Act, Internal Controls, Managerial Finance
Education
New York University - Leonard N. Stern School of Business
MBA (Executive)
Syracuse University - Martin J. Whitman School of Management
B.S.
WIL Research May 2009 - Present
Avis Budget Group September 2005 - May 2009
Cendant Corporation April 2003 - September 2005
Deloitte & Touche LLP July 1999 - March 2003
Skills
Financial Analysis, Cash Management, Working Capital..., Debt Management, Insurance, Supply Chain Management, Refinance Transactions, Process Improvement, Project Management, Financial Systems..., Sarbanes-Oxley, Internal Audit, Auditing, Finance, Management, Refinance, Risk Management, Financial Accounting, Executive Management, Accounting, Mergers & Acquisitions, Sarbanes-Oxley Act, Internal Controls, Managerial Finance
Education
New York University - Leonard N. Stern School of Business
MBA (Executive)
Syracuse University - Martin J. Whitman School of Management
B.S.
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
Gina Pruitt,CPA, CISA, CRISC, CHFP, CQA, CITP Gina Pruitt,CPA, CISA, CRISC, CHFP, CQA, CITP's Deloitte & Touche LLP Experience October 1990 - December 2000
Job MemberinCharge, Risk Assurance & Advisory Services at KraftCPAs PLLC
Industry Accounting
Experience
KraftCPAs PLLC October 2010 - Present
Real Estate Solutions, LLC January 2004 - September 2010
Medical Billing Solutions, Inc. January 2001 - March 2010
Deloitte & Touche LLP October 1990 - December 2000
Equicor 1988 - 1990
Skills
IT internal audit, IT controls design and..., Sarbanes-Oxley, Service Organization..., Network Assessment, Penetration Testing, Social Engineering, Enterprise Risk..., Risk Assessment, Regulatory Compliance, Auditing, Consulting, Disaster Recovery, Financial Analysis, Financial Reporting, Information Security, Internal Audit, Internal Controls, Leadership, Management, Network Security, Networking, Project Management, Recruiting, Risk Management, Sarbanes-Oxley Act, Accounting
Education
Tennessee Technological University 1981 — 1985
B.S, Accounting
Tennessee Technological University - College of Business Administration 1981 — 1985
BS, Accounting; Computer Science
KraftCPAs PLLC October 2010 - Present
Real Estate Solutions, LLC January 2004 - September 2010
Medical Billing Solutions, Inc. January 2001 - March 2010
Deloitte & Touche LLP October 1990 - December 2000
Equicor 1988 - 1990
Skills
IT internal audit, IT controls design and..., Sarbanes-Oxley, Service Organization..., Network Assessment, Penetration Testing, Social Engineering, Enterprise Risk..., Risk Assessment, Regulatory Compliance, Auditing, Consulting, Disaster Recovery, Financial Analysis, Financial Reporting, Information Security, Internal Audit, Internal Controls, Leadership, Management, Network Security, Networking, Project Management, Recruiting, Risk Management, Sarbanes-Oxley Act, Accounting
Education
Tennessee Technological University 1981 — 1985
B.S, Accounting
Tennessee Technological University - College of Business Administration 1981 — 1985
BS, Accounting; Computer Science
Kendall Lee Kendall Lee's Deloitte & Touche LLP Experience January 2013 - November 2013
Job Senior Accountant at ImageNet Consulting
Industry Accounting
Experience
ImageNet Consulting November 2013 - Present
Deloitte & Touche LLP January 2013 - November 2013
Deloitte January 2012 - March 2012
Skills
Accounting, QuickBooks, Financial Accounting, Financial Reporting, Bookkeeping, Peachtree, Auditing, General Ledger, Accounts Payable, GAAP, Account Reconciliation
Education
University of Houston 2011 — 2012
MS, Accounting
Texas State University-San Marcos 2007 — 2011
BBA, Accounting
ImageNet Consulting November 2013 - Present
Deloitte & Touche LLP January 2013 - November 2013
Deloitte January 2012 - March 2012
Skills
Accounting, QuickBooks, Financial Accounting, Financial Reporting, Bookkeeping, Peachtree, Auditing, General Ledger, Accounts Payable, GAAP, Account Reconciliation
Education
University of Houston 2011 — 2012
MS, Accounting
Texas State University-San Marcos 2007 — 2011
BBA, Accounting
Kyle Harberd Kyle Harberd's Deloitte & Touche LLP Experience January 2015 - Present
Job Student at Texas A&M University
Industry Accounting
Experience
Deloitte & Touche LLP January 2015 - Present
Texas A&M University August 2011 - January 2015
Skills
Microsoft Excel, PowerPoint
Education
Texas A&M University
Deloitte & Touche LLP January 2015 - Present
Texas A&M University August 2011 - January 2015
Skills
Microsoft Excel, PowerPoint
Education
Texas A&M University
Harry Pelto Harry Pelto's Deloitte & Touche LLP Experience May 2009 - November 2013
Job Immersion Consulting LLC
Industry Defense & Space
Experience
Immersion Consulting LLC December 2013 - Present
Deloitte & Touche LLP May 2009 - November 2013
US Navy May 1989 - January 2012
BearingPoint May 1996 - May 2009
Skills
Business Transformation, Business Process..., Internal Controls, Enterprise Risk..., Program Management, Project Management, Systems Implementation, Information Technology..., Career Development, DoD, Security Clearance, Military, Business Strategy, Managerial Finance, Six Sigma, Process Improvement, Military Operations, National Security, Navy, Testing, Integration, Business Process, Risk Management, Government Contracting, Management Consulting, Analysis, Leadership, Defense, Policy, Command, IT Management, Cross-functional Team..., Change Management, Risk Assessment, Operational Planning, Government, Military Experience, PMP, Organizational..., Business Process..., Systems Engineering, Resource Management, Project Planning, Intelligence Analysis, Security, Operations Management, Air Force, Management, Consulting
Education
The George Washington University 1994 — 1996
Master of Engineering Management, Engineering Management
United States Naval Academy 1985 — 1989
Bachelor of Science (BS), Mathematics
Immersion Consulting LLC December 2013 - Present
Deloitte & Touche LLP May 2009 - November 2013
US Navy May 1989 - January 2012
BearingPoint May 1996 - May 2009
Skills
Business Transformation, Business Process..., Internal Controls, Enterprise Risk..., Program Management, Project Management, Systems Implementation, Information Technology..., Career Development, DoD, Security Clearance, Military, Business Strategy, Managerial Finance, Six Sigma, Process Improvement, Military Operations, National Security, Navy, Testing, Integration, Business Process, Risk Management, Government Contracting, Management Consulting, Analysis, Leadership, Defense, Policy, Command, IT Management, Cross-functional Team..., Change Management, Risk Assessment, Operational Planning, Government, Military Experience, PMP, Organizational..., Business Process..., Systems Engineering, Resource Management, Project Planning, Intelligence Analysis, Security, Operations Management, Air Force, Management, Consulting
Education
The George Washington University 1994 — 1996
Master of Engineering Management, Engineering Management
United States Naval Academy 1985 — 1989
Bachelor of Science (BS), Mathematics
Tonya Sells Williams Tonya Sells Williams's Deloitte & Touche LLP Experience 2004 - 2008
Job Associate Director of Performance Metrics & Analytics at Deloitte
Industry Information Technology and Services
Experience
Deloitte February 2011 - Present
Deloitte January 2009 - February 2011
Deloitte & Touche LLP 2004 - 2008
Deloitte 2001 - 2004
Deloitte 2000 - 2001
Kimberly-Clark June 1997 - December 1999
Kimberly-Clark 1997 - 1999
Skills
SAP HR, Payroll, Business Intelligence, SAP BW, Data Warehousing, Business Objects, SAP BI, Business Analysis, SAP ERP, SAP R/3, ERP, Data Modeling, Business Process, SAP Netweaver, SAP, SDLC, ETL, IT Strategy, ABAP, Requirements Analysis, SharePoint, Excel Services, Data Visualization, Solution Architecture, Data Warehouse..., Microsoft SQL Server, SSRS, Omniture, Web Analytics, Web Analytics..., Data Migration, Web Intelligence
Education
Tennessee Technological University - College of Business Administration 1991 — 1997
Bachelor's degree, Management Information
Deloitte February 2011 - Present
Deloitte January 2009 - February 2011
Deloitte & Touche LLP 2004 - 2008
Deloitte 2001 - 2004
Deloitte 2000 - 2001
Kimberly-Clark June 1997 - December 1999
Kimberly-Clark 1997 - 1999
Skills
SAP HR, Payroll, Business Intelligence, SAP BW, Data Warehousing, Business Objects, SAP BI, Business Analysis, SAP ERP, SAP R/3, ERP, Data Modeling, Business Process, SAP Netweaver, SAP, SDLC, ETL, IT Strategy, ABAP, Requirements Analysis, SharePoint, Excel Services, Data Visualization, Solution Architecture, Data Warehouse..., Microsoft SQL Server, SSRS, Omniture, Web Analytics, Web Analytics..., Data Migration, Web Intelligence
Education
Tennessee Technological University - College of Business Administration 1991 — 1997
Bachelor's degree, Management Information
Ryan Englebretson Ryan Englebretson's Deloitte & Touche LLP Experience September 2001 - Present
Job Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2001 - Present
Continental Airlines 2004 - 2004
Skills
Sarbanes-Oxley Act, Internal Audit, Risk Management, CISA, IT Audit, PMO, Auditing, US GAAP, Business Analysis, Business Process..., Program Management, SEC filings, Enterprise Risk..., Internal Controls, Change Management, Project Management, Sarbanes-Oxley, IT Strategy, Big 4, COSO, Business Process, Governance, SAS70, SOX 404, CPA, Forensic Accounting, External Audit, ITGC, Segregation of Duties, Assurance, Financial Reporting, GAAP
Education
Texas A&M University - Mays Business School 2000 — 2001
MS, Management Information Systems
Texas A&M University - Mays Business School 1996 — 2001
BBA, Accounting
Garland High School - Garland, TX 1992 — 1996
Deloitte & Touche LLP September 2001 - Present
Continental Airlines 2004 - 2004
Skills
Sarbanes-Oxley Act, Internal Audit, Risk Management, CISA, IT Audit, PMO, Auditing, US GAAP, Business Analysis, Business Process..., Program Management, SEC filings, Enterprise Risk..., Internal Controls, Change Management, Project Management, Sarbanes-Oxley, IT Strategy, Big 4, COSO, Business Process, Governance, SAS70, SOX 404, CPA, Forensic Accounting, External Audit, ITGC, Segregation of Duties, Assurance, Financial Reporting, GAAP
Education
Texas A&M University - Mays Business School 2000 — 2001
MS, Management Information Systems
Texas A&M University - Mays Business School 1996 — 2001
BBA, Accounting
Garland High School - Garland, TX 1992 — 1996
John Ellingson John Ellingson's Deloitte & Touche LLP Experience 1997 - 2007
Job CEO at Equity Technology Partners
Industry Management Consulting
Experience
ProForma Healthcare Solutions January 2011 - Present
Equity Technology Partners May 2008 - Present
VisionFactory, Inc. June 2006 - May 2008
Deloitte Consulting 2005 - 2007
Deloitte & Touche LLP 1997 - 2007
Skills
Licensing Strategy, Private-Public..., Strategic Planning, Mergers, Valuation, Business Strategy, Financial Modeling, Management Consulting, Corporate Finance, Strategy, Product Development, Mergers & Acquisitions, Strategic Partnerships, Start-ups, Program Management, Competitive Analysis, Professional Services, SaaS, Cloud Computing, Executive Management, Management, Finance, Strategic Consulting, PPP projects, Consulting, Acquisition Integration, Entrepreneurship, Business Process..., Analytics, Corporate Development, Financial Services, Mobile Devices, Business Development, Investment Banking, Investments, Private Equity
Education
Wake Forest University - Babcock Graduate School of Management 1996 — 1998
MBA, Finance and Marketing
Temple University 1983 — 1985
BA/BS, Economics and Marketing
ProForma Healthcare Solutions January 2011 - Present
Equity Technology Partners May 2008 - Present
VisionFactory, Inc. June 2006 - May 2008
Deloitte Consulting 2005 - 2007
Deloitte & Touche LLP 1997 - 2007
Skills
Licensing Strategy, Private-Public..., Strategic Planning, Mergers, Valuation, Business Strategy, Financial Modeling, Management Consulting, Corporate Finance, Strategy, Product Development, Mergers & Acquisitions, Strategic Partnerships, Start-ups, Program Management, Competitive Analysis, Professional Services, SaaS, Cloud Computing, Executive Management, Management, Finance, Strategic Consulting, PPP projects, Consulting, Acquisition Integration, Entrepreneurship, Business Process..., Analytics, Corporate Development, Financial Services, Mobile Devices, Business Development, Investment Banking, Investments, Private Equity
Education
Wake Forest University - Babcock Graduate School of Management 1996 — 1998
MBA, Finance and Marketing
Temple University 1983 — 1985
BA/BS, Economics and Marketing
Smriti Kewlani Smriti Kewlani's Deloitte & Touche LLP Experience January 2015 - Present
Job Consultant, Deloitte & Touche LLP
Industry Information Technology and Services
Experience
Deloitte & Touche LLP January 2015 - Present
Deloitte & Touche LLP June 2014 - July 2014
Deloitte U.S. India offices May 2011 - June 2013
Larsen & Toubro April 2010 - July 2010
Skills
IT Audit, Information Security, CISA, Vulnerability Assessment, Security Audits, Business Continuity, Enterprise Risk..., PCI DSS, IT Strategy, SAS70, Application Security, CISSP, Solution Architecture, Governance, Business Continuity..., Risk Assessment, SDLC, ISO 27001
Education
University of Florida 2013 — 2015
Master of Science (MS), Management Information Systems
Symbiosis International University 2009 — 2011
Master of Business Administration (MBA), Information systems and security
Raipur Institute of technology 2005 — 2009
Bachelor of Engineering (B.E.), Computer Science
Deloitte & Touche LLP January 2015 - Present
Deloitte & Touche LLP June 2014 - July 2014
Deloitte U.S. India offices May 2011 - June 2013
Larsen & Toubro April 2010 - July 2010
Skills
IT Audit, Information Security, CISA, Vulnerability Assessment, Security Audits, Business Continuity, Enterprise Risk..., PCI DSS, IT Strategy, SAS70, Application Security, CISSP, Solution Architecture, Governance, Business Continuity..., Risk Assessment, SDLC, ISO 27001
Education
University of Florida 2013 — 2015
Master of Science (MS), Management Information Systems
Symbiosis International University 2009 — 2011
Master of Business Administration (MBA), Information systems and security
Raipur Institute of technology 2005 — 2009
Bachelor of Engineering (B.E.), Computer Science
Yingchan Long Yingchan Long's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Assistant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Arch Real Estate LLC September 2013 - June 2014
ERNST & YOUNG HUAMING Shanghai Branch August 2011 - August 2011
GEZHOUBA GROUP CEMENT COMPANY July 2011 - July 2011
NEW ERA ACCOUNTING FIRM July 2009 - July 2009
Skills
Microsoft Excel, Microsoft Word, PowerPoint, Accounting, Financial Analysis, Microsoft Office, Financial Accounting, Bookkeeping, Customer Service, Financial Reporting, Teamwork, IFRS, Financial Statements
Education
Temple University 2012 — 2013
Master of Accountancy, Accounting, 3.49
ZHONGNAN UNIVERSITY OF ECOMONICS & LAW, School of Accounting 2008 — 2012
Bachelor of Business Administration, Accounting
Deloitte & Touche LLP September 2014 - Present
Arch Real Estate LLC September 2013 - June 2014
ERNST & YOUNG HUAMING Shanghai Branch August 2011 - August 2011
GEZHOUBA GROUP CEMENT COMPANY July 2011 - July 2011
NEW ERA ACCOUNTING FIRM July 2009 - July 2009
Skills
Microsoft Excel, Microsoft Word, PowerPoint, Accounting, Financial Analysis, Microsoft Office, Financial Accounting, Bookkeeping, Customer Service, Financial Reporting, Teamwork, IFRS, Financial Statements
Education
Temple University 2012 — 2013
Master of Accountancy, Accounting, 3.49
ZHONGNAN UNIVERSITY OF ECOMONICS & LAW, School of Accounting 2008 — 2012
Bachelor of Business Administration, Accounting
Cameron Decker's Deloitte & Touche LLP Experience September 2011 - Present
Job Audit Senior at Deloitte & Touché LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2011 - Present
Texas Tech University System - Institutional Advancement August 2008 - June 2011
Skills
GAAP, Accounting, Internal Controls, Auditing, US GAAP, Financial Reporting, Financial Accounting, CPA, External Audit, Financial Statements, Account Reconciliation
Education
Texas Tech University - Rawls College of Business 2006 — 2011
Master of Science, Accounting
Deloitte & Touche LLP September 2011 - Present
Texas Tech University System - Institutional Advancement August 2008 - June 2011
Skills
GAAP, Accounting, Internal Controls, Auditing, US GAAP, Financial Reporting, Financial Accounting, CPA, External Audit, Financial Statements, Account Reconciliation
Education
Texas Tech University - Rawls College of Business 2006 — 2011
Master of Science, Accounting
Jeff Goodwin Jeff Goodwin's Deloitte & Touche LLP Experience June 2006 - Present
Job Partner at Deloitte & Touche LLP
Industry Oil & Energy
Experience
Deloitte & Touche LLP June 2006 - Present
Skills
CPA, Internal Controls, Sarbanes-Oxley Act, Auditing, SEC filings, US GAAP, Internal Audit, Financial Reporting, GAAP, Due Diligence, Accounting, External Audit, Financial Analysis, IFRS, Enterprise Risk..., Mergers & Acquisitions, Revenue Recognition, IT Audit, Sarbanes-Oxley
Education
Texas A&M University
Bachelor of Arts (B.A.), Economics
Texas A&M University
Master of Business Administration (M.B.A.), Accounting and Finance
Deloitte & Touche LLP June 2006 - Present
Skills
CPA, Internal Controls, Sarbanes-Oxley Act, Auditing, SEC filings, US GAAP, Internal Audit, Financial Reporting, GAAP, Due Diligence, Accounting, External Audit, Financial Analysis, IFRS, Enterprise Risk..., Mergers & Acquisitions, Revenue Recognition, IT Audit, Sarbanes-Oxley
Education
Texas A&M University
Bachelor of Arts (B.A.), Economics
Texas A&M University
Master of Business Administration (M.B.A.), Accounting and Finance
Amy Gertig Amy Gertig's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Staff at Deloitte & Touche LLP
Industry Food & Beverages
Experience
Deloitte & Touche LLP September 2014 - Present
Phoebe's Restaurant and Coffee Lounge September 2012 - December 2013
Kelly’s Corner September 2007 - November 2013
Deloitte & Touche LLP June 2013 - August 2013
PepsiCo May 2012 - August 2012
PepsiCo May 2011 - August 2011
Kobacker’s Market June 2006 - February 2008
Skills
Accounting, Analysis, Customer Service, Event Planning, Financial Reporting, Forecasting, Management, Microsoft Excel, PowerPoint
Education
Syracuse University - Martin J. Whitman School of Management 2009 — 2013
Bachelor of Science (B.S.), CPA Accounting
Deloitte & Touche LLP September 2014 - Present
Phoebe's Restaurant and Coffee Lounge September 2012 - December 2013
Kelly’s Corner September 2007 - November 2013
Deloitte & Touche LLP June 2013 - August 2013
PepsiCo May 2012 - August 2012
PepsiCo May 2011 - August 2011
Kobacker’s Market June 2006 - February 2008
Skills
Accounting, Analysis, Customer Service, Event Planning, Financial Reporting, Forecasting, Management, Microsoft Excel, PowerPoint
Education
Syracuse University - Martin J. Whitman School of Management 2009 — 2013
Bachelor of Science (B.S.), CPA Accounting
Collin Miller Collin Miller's Deloitte & Touche LLP Experience May 2012 - March 2014
Job Independent Contractor
Industry Management Consulting
Experience
Deloitte & Touche LLP May 2012 - March 2014
Grant Thornton LLP April 2011 - September 2011
IBM Global Business Services 2004 - August 2011
ALG Software 1997 - 2004
United Way/Capital Area January 1996 - October 1996
Omni Hotels- The Ambassador East, Omni San Mateo, Omni Austin January 1993 - December 1995
Arthur Andersen & Co. S.C. January 1991 - December 1992
Skills
Strategic Planning, Management, Analysis, Budgets, Performance Management, Business Process..., Business Intelligence, Management Consulting
Education
Syracuse University - Martin J. Whitman School of Management 1986 — 1990
operations management
Deloitte & Touche LLP May 2012 - March 2014
Grant Thornton LLP April 2011 - September 2011
IBM Global Business Services 2004 - August 2011
ALG Software 1997 - 2004
United Way/Capital Area January 1996 - October 1996
Omni Hotels- The Ambassador East, Omni San Mateo, Omni Austin January 1993 - December 1995
Arthur Andersen & Co. S.C. January 1991 - December 1992
Skills
Strategic Planning, Management, Analysis, Budgets, Performance Management, Business Process..., Business Intelligence, Management Consulting
Education
Syracuse University - Martin J. Whitman School of Management 1986 — 1990
operations management
Julie Arrowsmith Julie Arrowsmith's Deloitte & Touche LLP Experience September 1990 - January 1995
Job EVP of Finance
Industry Hospitality
Experience
G6 Hospitality January 1995 - Present
Deloitte & Touche LLP September 1990 - January 1995
Skills
Financial Reporting, Internal Controls, Budgets, Accounting, Auditing, Internal Audit, Tax, Forecasting, Financial Analysis, Financial Accounting, General Ledger, Process Improvement, Account Reconciliation, Microsoft Excel, Management, Customer Service, Sarbanes-Oxley Act, Finance, Inventory Management, Strategic Planning, CPA, Hospitality, Income Statement
Education
Texas A&M University 1986 — 1990
BBA, Accounting
G6 Hospitality January 1995 - Present
Deloitte & Touche LLP September 1990 - January 1995
Skills
Financial Reporting, Internal Controls, Budgets, Accounting, Auditing, Internal Audit, Tax, Forecasting, Financial Analysis, Financial Accounting, General Ledger, Process Improvement, Account Reconciliation, Microsoft Excel, Management, Customer Service, Sarbanes-Oxley Act, Finance, Inventory Management, Strategic Planning, CPA, Hospitality, Income Statement
Education
Texas A&M University 1986 — 1990
BBA, Accounting
Jacob Tallent Jacob Tallent's Deloitte & Touche LLP Experience 2007 - January 2012
Job
Industry Accounting
Experience
Rackspace, the #1 managed cloud company July 2015 - Present
Fulbright & Jaworski January 2012 - July 2015
Deloitte & Touche LLP 2007 - January 2012
Deloitte UK, London March 2006 - August 2007
Deloitte November 2003 - February 2006
Deloitte May 2002 - November 2003
Arthur Andersen September 2001 - May 2002
Skills
Internal Controls, Auditing, Sarbanes-Oxley Act
Education
Texas A&M University 1995 — 2001
MS & BA
Rackspace, the #1 managed cloud company July 2015 - Present
Fulbright & Jaworski January 2012 - July 2015
Deloitte & Touche LLP 2007 - January 2012
Deloitte UK, London March 2006 - August 2007
Deloitte November 2003 - February 2006
Deloitte May 2002 - November 2003
Arthur Andersen September 2001 - May 2002
Skills
Internal Controls, Auditing, Sarbanes-Oxley Act
Education
Texas A&M University 1995 — 2001
MS & BA
Will Aramony, CPA Will Aramony, CPA's Deloitte & Touche LLP Experience 2007 - 2009
Job Manager Advisory Services
Industry Accounting
Experience
KPMG October 2012 - Present
JPMorgan Chase April 2014 - Present
Freddie Mac / MHA-C November 2012 - December 2013
The Siegfried Group September 2009 - October 2012
JPMorgan Chase April 2010 - September 2012
Deloitte & Touche LLP 2007 - 2009
Deloitte & Touche 2006 - 2006
Marcus Asset Group 2005 - 2005
Heritage Auto Plaza 2003 - 2005
Skills
Microsoft Excel, Auditing, Project Management, Monthly Close Process, Financial Reporting, Financial Services, Accounting, Equities, Analysis, Leadership, CPA, Investment Banking, Financial Audits, Financial Analysis, Sarbanes-Oxley, Derivatives, Internal Controls, Sarbanes-Oxley Act, Financial Modeling
Education
Syracuse University 2003 — 2007
BS, Accounting & Finance
Syracuse University - Martin J. Whitman School of Management 2003 — 2007
BS, Accounting, Finance
KPMG October 2012 - Present
JPMorgan Chase April 2014 - Present
Freddie Mac / MHA-C November 2012 - December 2013
The Siegfried Group September 2009 - October 2012
JPMorgan Chase April 2010 - September 2012
Deloitte & Touche LLP 2007 - 2009
Deloitte & Touche 2006 - 2006
Marcus Asset Group 2005 - 2005
Heritage Auto Plaza 2003 - 2005
Skills
Microsoft Excel, Auditing, Project Management, Monthly Close Process, Financial Reporting, Financial Services, Accounting, Equities, Analysis, Leadership, CPA, Investment Banking, Financial Audits, Financial Analysis, Sarbanes-Oxley, Derivatives, Internal Controls, Sarbanes-Oxley Act, Financial Modeling
Education
Syracuse University 2003 — 2007
BS, Accounting & Finance
Syracuse University - Martin J. Whitman School of Management 2003 — 2007
BS, Accounting, Finance
Russ Higgins, CPA Russ Higgins, CPA's Deloitte & Touche LLP Experience June 2014 - Present
Job Audit Manager at Deloitte
Industry Defense & Space
Sarah Thompson Bevers, CPA, CFE Sarah Thompson Bevers, CPA, CFE's Deloitte & Touche LLP Experience July 2007 - August 2007
Job Senior Financial Analyst at United Supermarkets, LLC
Industry Accounting
Experience
The YWCA of Lubbock March 2015 - Present
United Supermarkets, LLC (a wholly owned subsidiary of Albertsons LLC) April 2014 - Present
Texas Christian University-Neeley Alumni Executive Board July 2010 - Present
TCU Dallas Young Alumni Board October 2012 - March 2014
PSR an Intermedix Company August 2012 - March 2014
Empowering Women as Leaders November 2011 - November 2013
Deloitte Financial Advisory Services October 2009 - August 2012
Deloitte Financial Advisory Services LLP July 2008 - August 2008
Deloitte & Touche LLP July 2007 - August 2007
Skills
Auditing, Analysis, CPA, Financial Accounting, General Ledger, Leadership, Microsoft Office, SAP, Payroll, Financial Statements, Financial Reporting, Due Diligence, SEC filings, Big 4, Nonprofits, F9, Data Analysis, US GAAP, Strategic Financial..., Audit, Essbase
Education
Universidad de Mayo 2009 — 2009
Bachelors, Business Administration; Finance & Accounting
Texas Christian University 2008 — 2009
Masters, Accounting
Texas Christian University - M.J. Neeley School of Business 2004 — 2008
Bachelor of Business Administration (BBA), Accounting, Finance
The YWCA of Lubbock March 2015 - Present
United Supermarkets, LLC (a wholly owned subsidiary of Albertsons LLC) April 2014 - Present
Texas Christian University-Neeley Alumni Executive Board July 2010 - Present
TCU Dallas Young Alumni Board October 2012 - March 2014
PSR an Intermedix Company August 2012 - March 2014
Empowering Women as Leaders November 2011 - November 2013
Deloitte Financial Advisory Services October 2009 - August 2012
Deloitte Financial Advisory Services LLP July 2008 - August 2008
Deloitte & Touche LLP July 2007 - August 2007
Skills
Auditing, Analysis, CPA, Financial Accounting, General Ledger, Leadership, Microsoft Office, SAP, Payroll, Financial Statements, Financial Reporting, Due Diligence, SEC filings, Big 4, Nonprofits, F9, Data Analysis, US GAAP, Strategic Financial..., Audit, Essbase
Education
Universidad de Mayo 2009 — 2009
Bachelors, Business Administration; Finance & Accounting
Texas Christian University 2008 — 2009
Masters, Accounting
Texas Christian University - M.J. Neeley School of Business 2004 — 2008
Bachelor of Business Administration (BBA), Accounting, Finance
Brooke Reed, CPA's Deloitte & Touche LLP Experience September 2013 - June 2014
Job Associate Deal Advisory at KPMG US
Industry Accounting
Experience
KPMG US May 2015 - Present
Hines June 2014 - March 2015
Deloitte & Touche LLP September 2013 - June 2014
Deloitte January 2012 - March 2012
Skills
CPA, Financial Accounting, Financial Reporting, US GAAP, JD Edwards, Microsoft Excel, GAAP, Auditing, Accounting, Finance, Financial Analysis, Financial Statements
Education
Texas A&M University 2012 — 2013
Master's Degree, Accounting
Texas A&M University 2009 — 2012
Bachelor of Business Administration (BBA), Accounting, Summa cum Laude
KPMG US May 2015 - Present
Hines June 2014 - March 2015
Deloitte & Touche LLP September 2013 - June 2014
Deloitte January 2012 - March 2012
Skills
CPA, Financial Accounting, Financial Reporting, US GAAP, JD Edwards, Microsoft Excel, GAAP, Auditing, Accounting, Finance, Financial Analysis, Financial Statements
Education
Texas A&M University 2012 — 2013
Master's Degree, Accounting
Texas A&M University 2009 — 2012
Bachelor of Business Administration (BBA), Accounting, Summa cum Laude
Mark Masone Mark Masone's Deloitte & Touche LLP Experience August 2015 - Present
Job Principal at Deloitte & Touche LLP
Industry Computer & Network Security
Experience
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP November 2007 - August 2015
Booz Allen Hamilton May 1999 - October 2007
Skills
Top Secret, FISMA, DIACAP, Information Security, Security, Computer Security, Integration, Information Assurance, Program Management, Vulnerability Management, DoD, Information Security..., Systems Engineering
Education
The George Washington University 2004 — 2007
MS, Information Security
Virginia Polytechnic Institute and State University - Pamplin College of Business 1995 — 1999
BS, Finance and Business Law
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP November 2007 - August 2015
Booz Allen Hamilton May 1999 - October 2007
Skills
Top Secret, FISMA, DIACAP, Information Security, Security, Computer Security, Integration, Information Assurance, Program Management, Vulnerability Management, DoD, Information Security..., Systems Engineering
Education
The George Washington University 2004 — 2007
MS, Information Security
Virginia Polytechnic Institute and State University - Pamplin College of Business 1995 — 1999
BS, Finance and Business Law
Tolulope Oke Tolulope Oke's Deloitte & Touche LLP Experience June 2015 - Present
Job ERS Senior Consultant at Deloitte & Touche LLP
Industry Information Technology and Services
Experience
Deloitte & Touche LLP June 2015 - Present
Deloitte & Touche LLP July 2014 - May 2015
Temple University August 2013 - July 2014
Deloitte June 2011 - July 2013
Alliedsoft Limited October 2010 - May 2011
CNSSL December 2009 - October 2010
Guaranty Trust Bank July 2009 - September 2009
Starcomms Nigeria Limited & Interglobal Limited March 2008 - August 2008
Skills
Business Analysis, Project Management, Internal Controls, Internal Audit, Management Consulting, ERP, Microsoft Office, Change Management, Analysis, Business Strategy, Auditing, MS Project, ITIL, Accounting, IT Audit, Management, Telecommunications, Security, Databases
Education
Temple University 2013 — 2014
Master of Science (MS), IT Auditing & Cyber-Security
Covenant University, Ota, Ogun State 2004 — 2009
Bachelor of Engineering (B.Eng.), Computer Engineering
Deloitte & Touche LLP June 2015 - Present
Deloitte & Touche LLP July 2014 - May 2015
Temple University August 2013 - July 2014
Deloitte June 2011 - July 2013
Alliedsoft Limited October 2010 - May 2011
CNSSL December 2009 - October 2010
Guaranty Trust Bank July 2009 - September 2009
Starcomms Nigeria Limited & Interglobal Limited March 2008 - August 2008
Skills
Business Analysis, Project Management, Internal Controls, Internal Audit, Management Consulting, ERP, Microsoft Office, Change Management, Analysis, Business Strategy, Auditing, MS Project, ITIL, Accounting, IT Audit, Management, Telecommunications, Security, Databases
Education
Temple University 2013 — 2014
Master of Science (MS), IT Auditing & Cyber-Security
Covenant University, Ota, Ogun State 2004 — 2009
Bachelor of Engineering (B.Eng.), Computer Engineering
Jocelyn Rasor Jocelyn Rasor's Deloitte & Touche LLP Experience September 2014 - December 2014
Job Marketing and Donor Relations Student Worker at Texas A&M Foundation
Industry Accounting
Experience
Texas A&M Foundation February 2015 - Present
Deloitte & Touche LLP September 2014 - December 2014
LyondellBasell May 2014 - August 2014
Life Time - The Healthy Way of Life Company June 2013 - August 2013
Life Time - The Healthy Way of Life Company May 2013 - August 2013
Life Time Fitness May 2012 - August 2012
Life Time Fitness May 2011 - August 2011
Skills
Accounting, Critical Thinking, Data Entry, Time Management, Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Public Speaking, Communication, Teamwork, Concur, SAP, Spreadsheets, Access, Archer, AED, First Aid, Cpr Certified
Education
Texas A&M University 2015 — 2016
Master’s Degree, Management Information Systems, General
Texas A&M University 2011 — 2015
Bachelor of Business Administration (BBA), Accounting
Texas A&M Foundation February 2015 - Present
Deloitte & Touche LLP September 2014 - December 2014
LyondellBasell May 2014 - August 2014
Life Time - The Healthy Way of Life Company June 2013 - August 2013
Life Time - The Healthy Way of Life Company May 2013 - August 2013
Life Time Fitness May 2012 - August 2012
Life Time Fitness May 2011 - August 2011
Skills
Accounting, Critical Thinking, Data Entry, Time Management, Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Public Speaking, Communication, Teamwork, Concur, SAP, Spreadsheets, Access, Archer, AED, First Aid, Cpr Certified
Education
Texas A&M University 2015 — 2016
Master’s Degree, Management Information Systems, General
Texas A&M University 2011 — 2015
Bachelor of Business Administration (BBA), Accounting
Michael Olesin's Deloitte & Touche LLP Experience 1993 - Present
Job Partner at Deloitte
Industry Financial Services
Experience
Deloitte August 2005 - Present
Deloitte & Touche LLP 1993 - Present
Skills
Internal Controls, SEC filings, Auditing, US GAAP, Due Diligence, Financial Reporting, Sarbanes-Oxley Act, Mergers & Acquisitions, Accounting, External Audit, CPA, Big 4, IFRS
Education
Syracuse University - Martin J. Whitman School of Management
Deloitte August 2005 - Present
Deloitte & Touche LLP 1993 - Present
Skills
Internal Controls, SEC filings, Auditing, US GAAP, Due Diligence, Financial Reporting, Sarbanes-Oxley Act, Mergers & Acquisitions, Accounting, External Audit, CPA, Big 4, IFRS
Education
Syracuse University - Martin J. Whitman School of Management
Mike Smittle, CIPP/US, CISSP, CISA, CISM Mike Smittle, CIPP/US, CISSP, CISA, CISM's Deloitte & Touche LLP Experience September 1998 - September 1999
Job Director & Privacy Officer at RentACenter
Industry Retail
Experience
Rent-A-Center June 2008 - Present
Bank of America / Countrywide Financial Corp. September 2003 - June 2008
KPMG September 1999 - September 2003
Deloitte & Touche LLP September 1998 - September 1999
Skills
Data Privacy, Information Security, Security, Privacy Compliance, IT Audit, Privacy Law, Risk Assessment, Privacy Regulations, Management, Certified Information..., CISSP, CISA, Online Privacy, Enterprise Risk..., Internal Audit, CISM, PCI DSS, Sarbanes-Oxley Act, Security Audits, Information Security..., Vulnerability Assessment, Business Continuity, Privacy Policies, Privacy Issues, Information Security..., GRC, Security Architecture..., Sarbanes-Oxley, Process Improvement, Risk Management, Information Technology, Leadership, Business Process, Auditing, Training
Education
Texas A&M University
Master of Science (M.S.), Accounting
Texas A&M University
Bachelor of Business Administration (BBA), Accounting
Rent-A-Center June 2008 - Present
Bank of America / Countrywide Financial Corp. September 2003 - June 2008
KPMG September 1999 - September 2003
Deloitte & Touche LLP September 1998 - September 1999
Skills
Data Privacy, Information Security, Security, Privacy Compliance, IT Audit, Privacy Law, Risk Assessment, Privacy Regulations, Management, Certified Information..., CISSP, CISA, Online Privacy, Enterprise Risk..., Internal Audit, CISM, PCI DSS, Sarbanes-Oxley Act, Security Audits, Information Security..., Vulnerability Assessment, Business Continuity, Privacy Policies, Privacy Issues, Information Security..., GRC, Security Architecture..., Sarbanes-Oxley, Process Improvement, Risk Management, Information Technology, Leadership, Business Process, Auditing, Training
Education
Texas A&M University
Master of Science (M.S.), Accounting
Texas A&M University
Bachelor of Business Administration (BBA), Accounting
Shlomi Lupo, CPA Shlomi Lupo, CPA's Deloitte & Touche LLP Experience November 2011 - January 2013
Job Manager at Perlson LLP
Industry Accounting
Experience
Perlson LLP June 2013 - Present
Maverick Trading January 2013 - December 2013
Deloitte & Touche LLP November 2011 - January 2013
Raich Ende Malter & Co., LLP December 2006 - October 2011
McGladrey & Pullen LLP October 2005 - November 2006
Customs and VAT Department, Israeli Treasury Office January 2003 - September 2005
Marina Pitriot Hagalil Company 2002 - 2002
Zeev Salomon, CPA firm May 1998 - April 2001
Skills
Auditing, Financial Reporting, Internal Controls, External Audit, Sarbanes-Oxley Act, Financial Accounting, SEC Filings, Tax
Education
Hamaslool Ha'akademi shel Hamichlala Leminhal 1995 — 1999
Bachelor's degree, Accounting
Perlson LLP June 2013 - Present
Maverick Trading January 2013 - December 2013
Deloitte & Touche LLP November 2011 - January 2013
Raich Ende Malter & Co., LLP December 2006 - October 2011
McGladrey & Pullen LLP October 2005 - November 2006
Customs and VAT Department, Israeli Treasury Office January 2003 - September 2005
Marina Pitriot Hagalil Company 2002 - 2002
Zeev Salomon, CPA firm May 1998 - April 2001
Skills
Auditing, Financial Reporting, Internal Controls, External Audit, Sarbanes-Oxley Act, Financial Accounting, SEC Filings, Tax
Education
Hamaslool Ha'akademi shel Hamichlala Leminhal 1995 — 1999
Bachelor's degree, Accounting
Nathan Lebowitz Nathan Lebowitz's Deloitte & Touche LLP Experience February 2012 - September 2014
Job Senior Associate at PwC
Industry Management Consulting
Experience
PwC September 2014 - Present
Deloitte & Touche LLP February 2012 - September 2014
Simon & Simon, P.C May 2010 - August 2010
The Chambers of the Honorable Sandra Mazer Moss May 2009 - December 2009
Ballard Spahr LLP June 2006 - August 2008
Breslow Partners September 2005 - May 2006
Skills
Legal Writing, Litigation Support, Litigation, Westlaw, Legal Research, Corporate Law, Employment Law, Intellectual Property, Strategy, Due Diligence, Corporate Governance, Governance, Commercial Litigation, Business Strategy, Risk Management, Management
Education
Temple University - James E. Beasley School of Law 2008 — 2011
J.D.
Union College 2001 — 2005
B.A., Sociology, German
PwC September 2014 - Present
Deloitte & Touche LLP February 2012 - September 2014
Simon & Simon, P.C May 2010 - August 2010
The Chambers of the Honorable Sandra Mazer Moss May 2009 - December 2009
Ballard Spahr LLP June 2006 - August 2008
Breslow Partners September 2005 - May 2006
Skills
Legal Writing, Litigation Support, Litigation, Westlaw, Legal Research, Corporate Law, Employment Law, Intellectual Property, Strategy, Due Diligence, Corporate Governance, Governance, Commercial Litigation, Business Strategy, Risk Management, Management
Education
Temple University - James E. Beasley School of Law 2008 — 2011
J.D.
Union College 2001 — 2005
B.A., Sociology, German
Christine Sieja Phillips Christine Sieja Phillips's Deloitte & Touche LLP Experience 2005 - 2009
Job Controller at Trinity Consultants
Industry Accounting
Experience
Trinity Consultants September 2014 - Present
Sabre Corporation January 2014 - August 2014
Sabre Holdings January 2011 - December 2013
Sabre Holdings March 2010 - January 2011
Lockheed Martin Aeronautics October 2009 - March 2010
Deloitte & Touche LLP 2005 - 2009
Skills
Sarbanes-Oxley Act, Financial Reporting, SEC filings, Auditing, Internal Controls, Financial Analysis, Hyperion Enterprise, Variance Analysis, Accounting, GAAP, Essbase, Revenue Recognition, General Ledger, Sarbanes-Oxley, CPA
Education
Texas A&M University 2000 — 2005
BBA, Accounting
Texas A&M University - Mays Business School 2000 — 2005
MS, Finance
Trinity Consultants September 2014 - Present
Sabre Corporation January 2014 - August 2014
Sabre Holdings January 2011 - December 2013
Sabre Holdings March 2010 - January 2011
Lockheed Martin Aeronautics October 2009 - March 2010
Deloitte & Touche LLP 2005 - 2009
Skills
Sarbanes-Oxley Act, Financial Reporting, SEC filings, Auditing, Internal Controls, Financial Analysis, Hyperion Enterprise, Variance Analysis, Accounting, GAAP, Essbase, Revenue Recognition, General Ledger, Sarbanes-Oxley, CPA
Education
Texas A&M University 2000 — 2005
BBA, Accounting
Texas A&M University - Mays Business School 2000 — 2005
MS, Finance
Ryan Shimek Ryan Shimek's Deloitte & Touche LLP Experience September 2010 - August 2013
Job Accountant at Transocean Deepwater Drilling
Industry Accounting
Experience
Transocean November 2014 - Present
RYU - Respect Your Universe, Inc. September 2013 - May 2014
Deloitte & Touche LLP September 2010 - August 2013
Deloitte & Touche LLP January 2009 - March 2009
United Space Alliance 2005 - 2007
United Space Alliance 2005 - 2007
Skills
Auditing, Internal Controls, SEC filings, Financial Statements, Variance Analysis, Analysis, Financial Reporting, Accounting, Sarbanes-Oxley Act, GAAP, Financial Analysis, Financial Accounting, Internal Audit, US GAAP, Management, Microsoft Excel, General Ledger, Forecasting, Financial Modeling, External Audit, Customer Service
Education
Texas State University 2005 — 2008
BBA, Accounting
University of Houston-Clear Lake 2009 — 2010
M.S., Accounting
Clear Creek High School 2001 — 2005
Transocean November 2014 - Present
RYU - Respect Your Universe, Inc. September 2013 - May 2014
Deloitte & Touche LLP September 2010 - August 2013
Deloitte & Touche LLP January 2009 - March 2009
United Space Alliance 2005 - 2007
United Space Alliance 2005 - 2007
Skills
Auditing, Internal Controls, SEC filings, Financial Statements, Variance Analysis, Analysis, Financial Reporting, Accounting, Sarbanes-Oxley Act, GAAP, Financial Analysis, Financial Accounting, Internal Audit, US GAAP, Management, Microsoft Excel, General Ledger, Forecasting, Financial Modeling, External Audit, Customer Service
Education
Texas State University 2005 — 2008
BBA, Accounting
University of Houston-Clear Lake 2009 — 2010
M.S., Accounting
Clear Creek High School 2001 — 2005
Terry Young Terry Young's Deloitte & Touche LLP Experience April 1994 - April 1995
Job Supply Chain Executive at BristolMyers Squibb
Industry Pharmaceuticals
Experience
Bristol-Myers Squibb March 2011 - Present
NHSC January 2010 - March 2014
ADP September 2009 - March 2011
Merck & Co. November 2007 - November 2009
Johnson & Johnson March 2005 - November 2007
QMI Holdings LLC April 2000 - March 2005
PricewaterhouseCoopers April 1995 - April 2000
Deloitte & Touche LLP April 1994 - April 1995
Zeneca/Imperial Chemical Industries January 1988 - April 1994
Skills
Strategy, Management, Business Strategy, Leadership, Business Development, Strategic Planning, Enterprise Software, ERP, Account Management, ITIL, Software Development, Cross-functional Team..., Market Research, Vendor Management, Analysis, Management Consulting, Budgets, P&L Management, Change Management, Business Process, Program Management, Integration, IT Strategy, Process Improvement, Business Analysis, Business Intelligence, Business Process...
Education
Temple University 1986 — 1990
BS
St Regis - Washington Business School 1998 — 2001
International Operations Executive Masters Certification
Bristol-Myers Squibb March 2011 - Present
NHSC January 2010 - March 2014
ADP September 2009 - March 2011
Merck & Co. November 2007 - November 2009
Johnson & Johnson March 2005 - November 2007
QMI Holdings LLC April 2000 - March 2005
PricewaterhouseCoopers April 1995 - April 2000
Deloitte & Touche LLP April 1994 - April 1995
Zeneca/Imperial Chemical Industries January 1988 - April 1994
Skills
Strategy, Management, Business Strategy, Leadership, Business Development, Strategic Planning, Enterprise Software, ERP, Account Management, ITIL, Software Development, Cross-functional Team..., Market Research, Vendor Management, Analysis, Management Consulting, Budgets, P&L Management, Change Management, Business Process, Program Management, Integration, IT Strategy, Process Improvement, Business Analysis, Business Intelligence, Business Process...
Education
Temple University 1986 — 1990
BS
St Regis - Washington Business School 1998 — 2001
International Operations Executive Masters Certification
Maridith Allen Maridith Allen's Deloitte & Touche LLP Experience August 2005 - March 2008
Job
Industry Oil & Energy
Experience
BHP Billiton Petroleum January 2014 - Present
BHP Billiton Petroleum August 2012 - December 2013
BHP Billiton Petroleum December 2010 - July 2012
BHP Billiton Petroleum December 2009 - December 2010
BHP Billiton Petroleum April 2008 - December 2009
Deloitte & Touche LLP August 2005 - March 2008
Skills
Microsoft Office, SAP, Financial Accounting, Variance Analysis, External Audit, Forecasting, Budgeting, Analysis, Finance, Accounting
Education
Texas A&M University - Mays Business School 2000 — 2005
MS, Accounting
Texas A&M University - Mays Business School 2000 — 2005
BBA, Accounting
BHP Billiton Petroleum January 2014 - Present
BHP Billiton Petroleum August 2012 - December 2013
BHP Billiton Petroleum December 2010 - July 2012
BHP Billiton Petroleum December 2009 - December 2010
BHP Billiton Petroleum April 2008 - December 2009
Deloitte & Touche LLP August 2005 - March 2008
Skills
Microsoft Office, SAP, Financial Accounting, Variance Analysis, External Audit, Forecasting, Budgeting, Analysis, Finance, Accounting
Education
Texas A&M University - Mays Business School 2000 — 2005
MS, Accounting
Texas A&M University - Mays Business School 2000 — 2005
BBA, Accounting
Michael Sperger Michael Sperger's Deloitte & Touche LLP Experience 1979 - 1991
Job CPA
Industry Financial Services
Experience
Capmark 1995 - 2013
Vision Mortgage Corporation 1991 - 1995
Deloitte & Touche LLP 1979 - 1991
Skills
Accounting, Auditing, Budgeting, Financial Planning &..., Forecasting, IT Interface, Budgets, Asset Management, Finance, Due Diligence, Analysis
Education
Temple University
Master of Science (MS), Business Administration, Concentration in Accounting
University of Pennsylvania
Bachelor of Arts (BA), Mathematics
Capmark 1995 - 2013
Vision Mortgage Corporation 1991 - 1995
Deloitte & Touche LLP 1979 - 1991
Skills
Accounting, Auditing, Budgeting, Financial Planning &..., Forecasting, IT Interface, Budgets, Asset Management, Finance, Due Diligence, Analysis
Education
Temple University
Master of Science (MS), Business Administration, Concentration in Accounting
University of Pennsylvania
Bachelor of Arts (BA), Mathematics
Sheeba Aggarwal's Deloitte & Touche LLP Experience July 2012 - Present
Job ERS Sr. Consultant at Deloitte & Touche LLP
Industry Information Technology and Services
Experience
Deloitte & Touche LLP July 2012 - Present
Gates Corporation June 2011 - July 2011
Skills
Visio, IT Audit, Business Process..., Leadership, Enterprise Risk..., Business Analysis, Sarbanes-Oxley, Sarbanes-Oxley Act, Project Management, Microsoft Office, Microsoft Excel, Data Analysis, Internal Controls, HTML, Internal Audit, SAP, Analysis, Financial Analysis
Education
Texas A&M University 2008 — 2012
Bachelor of Business Administration (BBA), Management Information Systems, General
Deloitte & Touche LLP July 2012 - Present
Gates Corporation June 2011 - July 2011
Skills
Visio, IT Audit, Business Process..., Leadership, Enterprise Risk..., Business Analysis, Sarbanes-Oxley, Sarbanes-Oxley Act, Project Management, Microsoft Office, Microsoft Excel, Data Analysis, Internal Controls, HTML, Internal Audit, SAP, Analysis, Financial Analysis
Education
Texas A&M University 2008 — 2012
Bachelor of Business Administration (BBA), Management Information Systems, General
Hillary Strong, CPA Hillary Strong, CPA's Deloitte & Touche LLP Experience August 2015 - Present
Job Audit Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche September 2010 - August 2015
Skills
US GAAP, Internal Controls, External Audit, SEC filings, GAAP, Big 4, Assurance, CPA
Education
Texas A&M University - Mays Business School 2009 — 2010
MS, Accounting
Texas A&M University - Mays Business School 2005 — 2009
BBA, Accounting
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche September 2010 - August 2015
Skills
US GAAP, Internal Controls, External Audit, SEC filings, GAAP, Big 4, Assurance, CPA
Education
Texas A&M University - Mays Business School 2009 — 2010
MS, Accounting
Texas A&M University - Mays Business School 2005 — 2009
BBA, Accounting
John-Mark Stephenson's Deloitte & Touche LLP Experience August 1995 - August 1997
Job Owner at 4th day PHOTOGRAPHY
Industry Staffing and Recruiting
Experience
4th day PHOTOGRAPHY January 2004 - Present
The Recruiting Mentor September 2002 - Present
Reliant Resources, Inc. April 2001 - August 2002
Baker Robbins & Company August 1997 - April 2001
Deloitte & Touche LLP August 1995 - August 1997
Deloitte & Touche, LLP October 1991 - August 1995
Skills
Consulting, Recruiting, Talent Acquisition, Human Resources, Training, Program Management, Leadership, Talent Management, Management, Organizational..., Strategy, Onboarding, Business Process, Management Consulting, Business Process..., Outsourcing, Business Analysis, Leadership Development, Process Improvement, Integration, Professional Services, Art, Digital Photography
Education
Texas A&M University 1980 — 1986
BA, Sociology
4th day PHOTOGRAPHY January 2004 - Present
The Recruiting Mentor September 2002 - Present
Reliant Resources, Inc. April 2001 - August 2002
Baker Robbins & Company August 1997 - April 2001
Deloitte & Touche LLP August 1995 - August 1997
Deloitte & Touche, LLP October 1991 - August 1995
Skills
Consulting, Recruiting, Talent Acquisition, Human Resources, Training, Program Management, Leadership, Talent Management, Management, Organizational..., Strategy, Onboarding, Business Process, Management Consulting, Business Process..., Outsourcing, Business Analysis, Leadership Development, Process Improvement, Integration, Professional Services, Art, Digital Photography
Education
Texas A&M University 1980 — 1986
BA, Sociology
Brent Bartholomew Brent Bartholomew's Deloitte & Touche LLP Experience January 2006 - June 2007
Job Controller at Younicos, Inc.
Industry Accounting
Experience
Younicos May 2014 - Present
Boys and Girls Club of the Austin Area December 2008 - Present
Cantaro Capital May 2013 - May 2014
Xtreme Power August 2010 - May 2013
New Milestones Foundation August 2009 - January 2013
Westlake 2010 - 2013
Lombardi Software March 2010 - July 2010
The Law Offices of Judy A. Leecraft & Associates, P.C. September 2009 - March 2010
Holtzman Partners LLP June 2007 - September 2009
Deloitte & Touche LLP January 2006 - June 2007
Skills
Accounting, Financial Reporting, Financial Accounting, SOX, Quickbooks, Accounts Payable, Accounts Receivable, Cash Management, Cash Flow, Budgeting, Financial Planning, Excel, Documentation, Inventory Management, Year End Accounts, Financial Analysis, Audit, General Ledger, Auditing, Internal Controls, GAAP, Financial Management, Fixed Assets, Process Improvement, Internal Audit, Corporate Finance, Compliance, Reconciliation, Sarbanes-Oxley Act, QuickBooks, Software Documentation, Revenue Recognition, Finance, Account Reconciliation, Sarbanes-Oxley, Payroll, US GAAP, Strategy, Forecasting, Microsoft Excel, Strategic Financial..., Financial Statements, Cost Accounting, Analysis, Budgets, Mergers & Acquisitions, Financial Modeling, Variance Analysis, SEC filings, Management
Education
The University of Texas at Austin - Red McCombs School of Business 2005 — 2006
MPA, Accounting
The University of Texas at AustinAugust 2006 2004 — 2006
Master, Professional Accounting
The University of Texas at Austin 2001 — 2006
Master, Accounting
St. Edward's UniversityMay 2005 2002 — 2005
Bachelor, Business Administration; Accounting
Texas Tech University - Rawls College of Business
Younicos May 2014 - Present
Boys and Girls Club of the Austin Area December 2008 - Present
Cantaro Capital May 2013 - May 2014
Xtreme Power August 2010 - May 2013
New Milestones Foundation August 2009 - January 2013
Westlake 2010 - 2013
Lombardi Software March 2010 - July 2010
The Law Offices of Judy A. Leecraft & Associates, P.C. September 2009 - March 2010
Holtzman Partners LLP June 2007 - September 2009
Deloitte & Touche LLP January 2006 - June 2007
Skills
Accounting, Financial Reporting, Financial Accounting, SOX, Quickbooks, Accounts Payable, Accounts Receivable, Cash Management, Cash Flow, Budgeting, Financial Planning, Excel, Documentation, Inventory Management, Year End Accounts, Financial Analysis, Audit, General Ledger, Auditing, Internal Controls, GAAP, Financial Management, Fixed Assets, Process Improvement, Internal Audit, Corporate Finance, Compliance, Reconciliation, Sarbanes-Oxley Act, QuickBooks, Software Documentation, Revenue Recognition, Finance, Account Reconciliation, Sarbanes-Oxley, Payroll, US GAAP, Strategy, Forecasting, Microsoft Excel, Strategic Financial..., Financial Statements, Cost Accounting, Analysis, Budgets, Mergers & Acquisitions, Financial Modeling, Variance Analysis, SEC filings, Management
Education
The University of Texas at Austin - Red McCombs School of Business 2005 — 2006
MPA, Accounting
The University of Texas at AustinAugust 2006 2004 — 2006
Master, Professional Accounting
The University of Texas at Austin 2001 — 2006
Master, Accounting
St. Edward's UniversityMay 2005 2002 — 2005
Bachelor, Business Administration; Accounting
Texas Tech University - Rawls College of Business
Michael Pascoe Michael Pascoe's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Associate at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche LLP January 2013 - March 2013
Skills
Accounting, External Audit, US GAAP, GAAP, CPA, Financial Analysis, Financial Accounting, Financial Reporting, Internal Controls
Education
Texas A&M University
Master of Science (M.S.), Accounting
Texas A&M University
Bachelor of Business Administration (B.B.A.), Accounting
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche LLP January 2013 - March 2013
Skills
Accounting, External Audit, US GAAP, GAAP, CPA, Financial Analysis, Financial Accounting, Financial Reporting, Internal Controls
Education
Texas A&M University
Master of Science (M.S.), Accounting
Texas A&M University
Bachelor of Business Administration (B.B.A.), Accounting
Shahzeb Jiwani's Deloitte & Touche LLP Experience June 2011 - August 2011
Job Cyber Risk Services Senior Consultant at Deloitte & Touche
Industry Information Technology and Services
Experience
Deloitte & Touche, Cyber Risk Services August 2014 - Present
Deloitte & Touche LLP, Cyber Risk Services May 2013 - August 2014
Deloitte & Touche LLP, Financial Statement and Internal Control Audit August 2012 - April 2013
AgriLogic Insurance Services, LLC October 2011 - September 2012
Deloitte & Touche LLP June 2011 - August 2011
Fusion Solutions May 2009 - August 2009
Fusion Solutions May 2008 - August 2008
Education
Texas A&M University 2007 — 2012
Masters of Science, Management Information Systems
Texas A&M University 2007 — 2012
Bachelors of Business Administration, Accounting
Deloitte & Touche, Cyber Risk Services August 2014 - Present
Deloitte & Touche LLP, Cyber Risk Services May 2013 - August 2014
Deloitte & Touche LLP, Financial Statement and Internal Control Audit August 2012 - April 2013
AgriLogic Insurance Services, LLC October 2011 - September 2012
Deloitte & Touche LLP June 2011 - August 2011
Fusion Solutions May 2009 - August 2009
Fusion Solutions May 2008 - August 2008
Education
Texas A&M University 2007 — 2012
Masters of Science, Management Information Systems
Texas A&M University 2007 — 2012
Bachelors of Business Administration, Accounting
Shekhar Shah Shekhar Shah's Deloitte & Touche LLP Experience July 2013 - Present
Job Sr. Consultant at Deloitte & Touche LLP
Industry Banking
Experience
Deloitte & Touche LLP July 2013 - Present
Syracuse University August 2012 - Present
Syracuse University September 2011 - May 2013
Say Yes to Education August 2012 - March 2013
Deloitte June 2012 - August 2012
Skills
Third Party Vendor..., Supplier Risk Management, Operational Risk..., C++, Java, PHP, Database Design, Information Security, Eclipse, Python, Website Development, Net Beans IDE, IntelliJ IDEA, Qualtrics, Web Development, Security, Visio, HTML, Visual Basic, CSS, C, SQL, Testing
Education
Syracuse University 2011 — 2013
MS, Information Management, 3.93
Syracuse University 2011 — 2013
Certificate of Advanced Study, Information Security Management, 3.7
Mumbai University- Sardar Patel Institute of Technology June 2011 2007 — 2011
B.E, Computer Engineering
Deloitte & Touche LLP July 2013 - Present
Syracuse University August 2012 - Present
Syracuse University September 2011 - May 2013
Say Yes to Education August 2012 - March 2013
Deloitte June 2012 - August 2012
Skills
Third Party Vendor..., Supplier Risk Management, Operational Risk..., C++, Java, PHP, Database Design, Information Security, Eclipse, Python, Website Development, Net Beans IDE, IntelliJ IDEA, Qualtrics, Web Development, Security, Visio, HTML, Visual Basic, CSS, C, SQL, Testing
Education
Syracuse University 2011 — 2013
MS, Information Management, 3.93
Syracuse University 2011 — 2013
Certificate of Advanced Study, Information Security Management, 3.7
Mumbai University- Sardar Patel Institute of Technology June 2011 2007 — 2011
B.E, Computer Engineering
Nick Raccuia, CPA Nick Raccuia, CPA's Deloitte & Touche LLP Experience August 2015 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP September 2013 - August 2014
Deloitte June 2012 - August 2012
Laundry Warehouse May 2009 - June 2012
Boston Builders & Contractors LLC. January 2004 - June 2012
Saugusbank August 2009 - March 2012
MFA - Moody, Famiglietti & Andronico June 2011 - August 2011
Skills
Accounting, Financial Reporting, Auditing, SEC filings, GAAP, US GAAP, Internal Controls, Financial Analysis, External Audit, Sarbanes-Oxley Act, Tax, Financial Accounting, Revenue Recognition, Income Tax, General Ledger, CPA
Education
Suffolk University 2012 — 2013
Master of Science (M.S.), Accounting
Suffolk University 2008 — 2012
Bachelor of Science (BS), Accounting
Pope John XXIII High School 2004 — 2008
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP September 2013 - August 2014
Deloitte June 2012 - August 2012
Laundry Warehouse May 2009 - June 2012
Boston Builders & Contractors LLC. January 2004 - June 2012
Saugusbank August 2009 - March 2012
MFA - Moody, Famiglietti & Andronico June 2011 - August 2011
Skills
Accounting, Financial Reporting, Auditing, SEC filings, GAAP, US GAAP, Internal Controls, Financial Analysis, External Audit, Sarbanes-Oxley Act, Tax, Financial Accounting, Revenue Recognition, Income Tax, General Ledger, CPA
Education
Suffolk University 2012 — 2013
Master of Science (M.S.), Accounting
Suffolk University 2008 — 2012
Bachelor of Science (BS), Accounting
Pope John XXIII High School 2004 — 2008
Luke Bolton's Deloitte & Touche LLP Experience January 1998 - June 2000
Job Field Employee Development Coordinator at Halliburton Energy Services, Inc.
Industry Oil & Energy
Experience
Halliburton Energy Services, Inc. December 2014 - Present
Halliburton Energy Services, Inc. November 2014 - December 2014
Halliburton Energy Services, Inc. May 2014 - November 2014
Halliburton Energy Services, Inc. May 2010 - May 2014
Halliburton Energy Services, Inc. January 2008 - May 2010
Tarrant Appraisal District January 2005 - January 2008
Milliman December 2003 - June 2004
Fidelity Investments July 2000 - December 2003
Deloitte & Touche LLP January 1998 - June 2000
Skills
Analysis, Natural Gas, Leadership, Pressure, Hydraulic Fracturing, Pumps, Oilfield, Fluids, Energy Industry, Oil, Petroleum, Drilling, Petroleum Engineering, Onshore, Gas, Oil & Gas Industry, Upstream
Education
Texas A&M University 1995 — 1999
B.A., Economics
Halliburton Energy Services, Inc. December 2014 - Present
Halliburton Energy Services, Inc. November 2014 - December 2014
Halliburton Energy Services, Inc. May 2014 - November 2014
Halliburton Energy Services, Inc. May 2010 - May 2014
Halliburton Energy Services, Inc. January 2008 - May 2010
Tarrant Appraisal District January 2005 - January 2008
Milliman December 2003 - June 2004
Fidelity Investments July 2000 - December 2003
Deloitte & Touche LLP January 1998 - June 2000
Skills
Analysis, Natural Gas, Leadership, Pressure, Hydraulic Fracturing, Pumps, Oilfield, Fluids, Energy Industry, Oil, Petroleum, Drilling, Petroleum Engineering, Onshore, Gas, Oil & Gas Industry, Upstream
Education
Texas A&M University 1995 — 1999
B.A., Economics
Brandon Beach, CPA's Deloitte & Touche LLP Experience September 1994 - January 1996
Job Operations Accounting Manager at National Oilwell Varco
Industry Oil & Energy
Experience
National Oilwell Varco December 2010 - Present
Shell Oil Company February 2006 - March 2010
Shell Lubricants January 2003 - February 2006
Pennzoil-Quaker State Co. October 2001 - December 2002
Enron Energy Services Company August 2000 - October 2001
Shell Oil Products Co March 1997 - August 2000
Royce Homes, Inc January 1996 - January 1997
Deloitte & Touche LLP September 1994 - January 1996
Skills
Financial Reporting, Sarbanes-Oxley Act, Financial Analysis, Internal Controls, Auditing, Account Reconciliation, SAP, Accounting, Budgets, Analysis, Internal Audit, Finance, Management
Education
Texas A&M University 1990 — 1994
BBA, Accounting
National Oilwell Varco December 2010 - Present
Shell Oil Company February 2006 - March 2010
Shell Lubricants January 2003 - February 2006
Pennzoil-Quaker State Co. October 2001 - December 2002
Enron Energy Services Company August 2000 - October 2001
Shell Oil Products Co March 1997 - August 2000
Royce Homes, Inc January 1996 - January 1997
Deloitte & Touche LLP September 1994 - January 1996
Skills
Financial Reporting, Sarbanes-Oxley Act, Financial Analysis, Internal Controls, Auditing, Account Reconciliation, SAP, Accounting, Budgets, Analysis, Internal Audit, Finance, Management
Education
Texas A&M University 1990 — 1994
BBA, Accounting
Karly Buchanan, SPHR, GPHR's Deloitte & Touche LLP Experience November 2004 - June 2006
Job Human Resources Business Partner at ConocoPhillips
Industry Oil & Energy
Experience
ConocoPhillips July 2014 - Present
ConocoPhillips January 2013 - June 2014
Baker Hughes September 2011 - January 2013
Baker Hughes November 2009 - October 2011
BP June 2006 - November 2009
Deloitte & Touche LLP November 2004 - June 2006
Ernst &Young July 1995 - November 2004
Skills
Global Mobility, Expatriate Management, Employee Relations, Talent Management, Performance Management, Performance Appraisal, Expatriate Tax, Project Management, Policy Design, Process Design and..., Vendor Management, Recruiting, Immigration, Relocation, Management, International HR, Immigration Law, Onboarding, Human Resources, HR Consulting, HRIS, Workforce Planning, Organizational..., HR Transformation, Deferred Compensation, PeopleSoft, HR Policies, Employer Branding, SAP HR, Benefits Administration, Succession Planning, Program Management, International Tax..., Employee Benefits, Employee Engagement, Personnel Management, College Recruiting, Job Descriptions, Talent Acquisition, Employment Law, Labor Relations, Compensation & Benefit, Applicant Tracking..., Technical Recruiting, New Hire Orientations, Organizational Design, Strategic HR
Education
Swinburne University of Technology 1997 — 1998
Post Graduate, Business Administration and Management, General
University of Wisconsin-Eau Claire 1994 — 1995
Bachelor, Business Administration
School #198
ConocoPhillips July 2014 - Present
ConocoPhillips January 2013 - June 2014
Baker Hughes September 2011 - January 2013
Baker Hughes November 2009 - October 2011
BP June 2006 - November 2009
Deloitte & Touche LLP November 2004 - June 2006
Ernst &Young July 1995 - November 2004
Skills
Global Mobility, Expatriate Management, Employee Relations, Talent Management, Performance Management, Performance Appraisal, Expatriate Tax, Project Management, Policy Design, Process Design and..., Vendor Management, Recruiting, Immigration, Relocation, Management, International HR, Immigration Law, Onboarding, Human Resources, HR Consulting, HRIS, Workforce Planning, Organizational..., HR Transformation, Deferred Compensation, PeopleSoft, HR Policies, Employer Branding, SAP HR, Benefits Administration, Succession Planning, Program Management, International Tax..., Employee Benefits, Employee Engagement, Personnel Management, College Recruiting, Job Descriptions, Talent Acquisition, Employment Law, Labor Relations, Compensation & Benefit, Applicant Tracking..., Technical Recruiting, New Hire Orientations, Organizational Design, Strategic HR
Education
Swinburne University of Technology 1997 — 1998
Post Graduate, Business Administration and Management, General
University of Wisconsin-Eau Claire 1994 — 1995
Bachelor, Business Administration
School #198
Elizabeth Rashes's Deloitte & Touche LLP Experience 2000 - 2002
Job Program Manager at McKinsey & Company
Industry Management Consulting
Experience
McKinsey & Company June 2008 - Present
McKinsey & Company 2002 - 2007
Deloitte & Touche LLP 2000 - 2002
Education
Teachers College of Columbia University 1997 — 2000
MA, Organizational Psychology
McKinsey & Company June 2008 - Present
McKinsey & Company 2002 - 2007
Deloitte & Touche LLP 2000 - 2002
Education
Teachers College of Columbia University 1997 — 2000
MA, Organizational Psychology
Shanna Covey's Deloitte & Touche LLP Experience 2001 - 2003
Job Author, Speaker, Coach
Industry Hospital & Health Care
Experience
The SCOOTER Store 2007 - February 2010
Deloitte & Touche LLP 2001 - 2003
Education
Texas A&M University 1997 — 2001
B.B.A. in Accounting
The SCOOTER Store 2007 - February 2010
Deloitte & Touche LLP 2001 - 2003
Education
Texas A&M University 1997 — 2001
B.B.A. in Accounting
Brooke Green's Deloitte & Touche LLP Experience 2005 - 2007
Job Development Officer at Clare Boothe Luce Policy Institute
Industry Public Policy
Experience
America's Future Foundation March 2008 - Present
Clare Boothe Luce Policy Institute August 2007 - Present
Deloitte January 2005 - July 2007
Deloitte & Touche LLP 2005 - 2007
The Leadership Institute June 1998 - August 1998
Education
Texas A&M University - Mays Business School 2000 — 2004
BS, Finance (w/ German emphasis)
America's Future Foundation March 2008 - Present
Clare Boothe Luce Policy Institute August 2007 - Present
Deloitte January 2005 - July 2007
Deloitte & Touche LLP 2005 - 2007
The Leadership Institute June 1998 - August 1998
Education
Texas A&M University - Mays Business School 2000 — 2004
BS, Finance (w/ German emphasis)
Mason Bellairs's Deloitte & Touche LLP Experience July 2002 - September 2004
Job Audit & Risk Review at Citi
Industry Legal Services
Experience
Citi June 2011 - Present
ProVest August 2008 - March 2011
Danka Office Imaging October 2004 - July 2008
Deloitte & Touche LLP July 2002 - September 2004
Deloitte & Touche LLP December 1999 - June 2002
Skills
Internal Controls, Internal Audit, Sarbanes-Oxley Act, Financial Analysis, Financial Reporting, Auditing, Sarbanes-Oxley, Accounting, Process Improvement
Education
Texas A&M University 1995 — 1997
M.B.A.
University of Florida 1988 — 1992
B.S.B.A., Finance
Citi June 2011 - Present
ProVest August 2008 - March 2011
Danka Office Imaging October 2004 - July 2008
Deloitte & Touche LLP July 2002 - September 2004
Deloitte & Touche LLP December 1999 - June 2002
Skills
Internal Controls, Internal Audit, Sarbanes-Oxley Act, Financial Analysis, Financial Reporting, Auditing, Sarbanes-Oxley, Accounting, Process Improvement
Education
Texas A&M University 1995 — 1997
M.B.A.
University of Florida 1988 — 1992
B.S.B.A., Finance
Ryan Briggs, CPA's Deloitte & Touche LLP Experience June 2002 - November 2002
Job Contractor at Stinnett & Associates
Industry Accounting
Experience
Stinnett & Associates April 2015 - Present
Sabbatical July 2013 - March 2015
Energy Transfer Partners June 2012 - June 2013
Energy Transfer Partners June 2010 - June 2012
Energy Transfer Partners January 2009 - June 2010
Ryan T Briggs & the Redneck Hippies August 2003 - August 2008
Reliant Energy January 2003 - August 2003
Deloitte & Touche LLP June 2002 - November 2002
Arthur Andersen August 2001 - June 2002
Skills
GAAP, Accounting, Financial Reporting, SEC filings, Oil/Gas, Auditing, Sarbanes-Oxley Act
Education
Texas Tech University 1996 — 2001
Master of Science in Accounting, Accounting and Business/Management
Texas Tech University - Rawls College of Business 1996 — 2001
Masters, Accounting
Stinnett & Associates April 2015 - Present
Sabbatical July 2013 - March 2015
Energy Transfer Partners June 2012 - June 2013
Energy Transfer Partners June 2010 - June 2012
Energy Transfer Partners January 2009 - June 2010
Ryan T Briggs & the Redneck Hippies August 2003 - August 2008
Reliant Energy January 2003 - August 2003
Deloitte & Touche LLP June 2002 - November 2002
Arthur Andersen August 2001 - June 2002
Skills
GAAP, Accounting, Financial Reporting, SEC filings, Oil/Gas, Auditing, Sarbanes-Oxley Act
Education
Texas Tech University 1996 — 2001
Master of Science in Accounting, Accounting and Business/Management
Texas Tech University - Rawls College of Business 1996 — 2001
Masters, Accounting
Kelly S. Bludau's Deloitte & Touche LLP Experience June 2002 - February 2014
Job Assistant Corporate Controller at Parker Drilling Company
Industry Accounting
Experience
Parker Drilling Company June 2014 - Present
Parker Drilling Company March 2014 - June 2014
Deloitte & Touche LLP June 2002 - February 2014
Arthur Andersen, LLP January 2002 - May 2002
Skills
Sarbanes-Oxley Act, US GAAP, SEC filings, Financial Reporting, Auditing, External Audit, Internal Controls, GAAP, Big 4, Sarbanes-Oxley, Assurance, CPA
Education
Texas A&M University 1999 — 2001
BBA, Accounting & Finance
Parker Drilling Company June 2014 - Present
Parker Drilling Company March 2014 - June 2014
Deloitte & Touche LLP June 2002 - February 2014
Arthur Andersen, LLP January 2002 - May 2002
Skills
Sarbanes-Oxley Act, US GAAP, SEC filings, Financial Reporting, Auditing, External Audit, Internal Controls, GAAP, Big 4, Sarbanes-Oxley, Assurance, CPA
Education
Texas A&M University 1999 — 2001
BBA, Accounting & Finance
Wendi Kellam's Deloitte & Touche LLP Experience January 2000 - November 2002
Job KSMCC Financial Services
Industry Accounting
Experience
KSMCC Financial Services 1995 - Present
Quality Woodwork, Inc. 2002 - 2004
Deloitte & Touche LLP January 2000 - November 2002
Skills
Internal Audit, Auditing, Internal Controls, Accounting, GAAP, Financial Reporting, Management Consulting, Process Improvement, Analysis, Due Diligence, External Audit, Accounts Payable, Change Management, Financial Analysis, Strategic Planning, Financial Accounting, Consolidation, IFRS, Corporate Finance, Valuation, General Ledger, Cash Management, Investor Relations, Cash Flow, Financial Modeling, Tax, Forecasting, Restructuring, Private Equity, IT Audit, Risk Management, Accounts Receivable, Variance Analysis, Corporate Tax, Income Tax, Business Planning, Budgets, CPA, SEC reporting, SOX, Compliance, Mergers, Financial Planning, Fixed Assets, Quickbooks, Budgeting, Documentation, Customer Relations, Business Strategy, Business Communications
Education
Texas A&M University - Mays Business School 1999 — 2001
Master of Science, Finance
Texas A&M University 1994 — 1999
BA, Accounting
KSMCC Financial Services 1995 - Present
Quality Woodwork, Inc. 2002 - 2004
Deloitte & Touche LLP January 2000 - November 2002
Skills
Internal Audit, Auditing, Internal Controls, Accounting, GAAP, Financial Reporting, Management Consulting, Process Improvement, Analysis, Due Diligence, External Audit, Accounts Payable, Change Management, Financial Analysis, Strategic Planning, Financial Accounting, Consolidation, IFRS, Corporate Finance, Valuation, General Ledger, Cash Management, Investor Relations, Cash Flow, Financial Modeling, Tax, Forecasting, Restructuring, Private Equity, IT Audit, Risk Management, Accounts Receivable, Variance Analysis, Corporate Tax, Income Tax, Business Planning, Budgets, CPA, SEC reporting, SOX, Compliance, Mergers, Financial Planning, Fixed Assets, Quickbooks, Budgeting, Documentation, Customer Relations, Business Strategy, Business Communications
Education
Texas A&M University - Mays Business School 1999 — 2001
Master of Science, Finance
Texas A&M University 1994 — 1999
BA, Accounting
Susan Wolford's Deloitte & Touche LLP Experience 1999 - 2005
Job Senior Manager at EY
Industry Information Technology and Services
Experience
EY May 2006 - Present
Deloitte & Touche LLP 1999 - 2005
Deloitte & Touche 2002 - 2004
Skills
IT Audit, Sarbanes-Oxley Act, SAS70, CISA, Internal Audit, Internal Controls, Enterprise Risk..., Auditing, SSAE 16, Sarbanes-Oxley, IT Risk Management, Business Process..., Governance, Risk Management, CPA, SOX 404, Leadership, Business Process, IT Controls, SOX Compliancy, IT Strategy, Process Improvement, ERP, COSO, COBIT, SEC filings, Risk Assessment, Information Technology, GAAP, US GAAP, Assurance, External Audit, Information Security..., Business Continuity, ITGC, Big 4
Education
Tennessee Technological University - College of Business Administration 1996 — 1999
Bachelor's degree, Accounting
University of Tennessee-Knoxville 1995 — 1996
Bachelor of Science (B.S.), Accounting and Communication
EY May 2006 - Present
Deloitte & Touche LLP 1999 - 2005
Deloitte & Touche 2002 - 2004
Skills
IT Audit, Sarbanes-Oxley Act, SAS70, CISA, Internal Audit, Internal Controls, Enterprise Risk..., Auditing, SSAE 16, Sarbanes-Oxley, IT Risk Management, Business Process..., Governance, Risk Management, CPA, SOX 404, Leadership, Business Process, IT Controls, SOX Compliancy, IT Strategy, Process Improvement, ERP, COSO, COBIT, SEC filings, Risk Assessment, Information Technology, GAAP, US GAAP, Assurance, External Audit, Information Security..., Business Continuity, ITGC, Big 4
Education
Tennessee Technological University - College of Business Administration 1996 — 1999
Bachelor's degree, Accounting
University of Tennessee-Knoxville 1995 — 1996
Bachelor of Science (B.S.), Accounting and Communication
Raoul Manchand's Deloitte & Touche LLP Experience January 1995 - December 1996
Job Senior Director, Institutional Product Management at TIAACREF
Industry Financial Services
Experience
TIAA-CREF July 2013 - Present
DST Retirement Solutions February 2010 - June 2013
Fidelity Investments October 2008 - February 2010
Fidelity Investments March 2005 - October 2008
H&W Product November 2003 - March 2005
401(k) March 2002 - October 2003
Fidelity Investments December 1996 - March 1998
Deloitte May 1995 - December 1996
Deloitte & Touche LLP January 1995 - December 1996
Liberty Mutual Life Insurance Company May 1993 - January 1995
Skills
Consulting, Due Diligence, Marketing, Business Planning, Budgets, Finance, Market Analysis, Customer Service, Content Management, Legal Writing, Directing, Retirement, 401k, Pensions, Strategic Financial..., Marketing Strategy, Insurance, Process Improvement, Employee Benefits, Management, Analysis, Leadership, Defined Benefit, Retirement Planning, Product Management, Program Management, Relationship Management
Education
Suffolk University Law School 1992 — 1995
Juris Doctor, cum laude
Western New England College 1988 — 1989
Masters, Business Administration
University of Massachusetts, Amherst 1982 — 1986
Bachelor of Science, Microbiology
TIAA-CREF July 2013 - Present
DST Retirement Solutions February 2010 - June 2013
Fidelity Investments October 2008 - February 2010
Fidelity Investments March 2005 - October 2008
H&W Product November 2003 - March 2005
401(k) March 2002 - October 2003
Fidelity Investments December 1996 - March 1998
Deloitte May 1995 - December 1996
Deloitte & Touche LLP January 1995 - December 1996
Liberty Mutual Life Insurance Company May 1993 - January 1995
Skills
Consulting, Due Diligence, Marketing, Business Planning, Budgets, Finance, Market Analysis, Customer Service, Content Management, Legal Writing, Directing, Retirement, 401k, Pensions, Strategic Financial..., Marketing Strategy, Insurance, Process Improvement, Employee Benefits, Management, Analysis, Leadership, Defined Benefit, Retirement Planning, Product Management, Program Management, Relationship Management
Education
Suffolk University Law School 1992 — 1995
Juris Doctor, cum laude
Western New England College 1988 — 1989
Masters, Business Administration
University of Massachusetts, Amherst 1982 — 1986
Bachelor of Science, Microbiology
Jatin Thacker's Deloitte & Touche LLP Experience January 2012 - Present
Job Advisory Manager at PWC
Industry Information Technology and Services
Experience
Deloitte & Touche LLP January 2012 - Present
Pennsylvania Turnpike Commission April 2009 - May 2011
AES CORPORATION June 2008 - March 2009
GMAC April 2008 - July 2008
Skills
SAP, SAP R/3, SAP Implementation, ERP, SAP ERP, Business Process, SAP FI, Treasury, Business Intelligence, Business Analysis, Risk Management, Process Improvement, Business Objects, Treasury Management, Integration
Education
State University of New York Institute of Technology at Utica/Rome
Master of Business Administration (MBA), Finance
Deloitte & Touche LLP January 2012 - Present
Pennsylvania Turnpike Commission April 2009 - May 2011
AES CORPORATION June 2008 - March 2009
GMAC April 2008 - July 2008
Skills
SAP, SAP R/3, SAP Implementation, ERP, SAP ERP, Business Process, SAP FI, Treasury, Business Intelligence, Business Analysis, Risk Management, Process Improvement, Business Objects, Treasury Management, Integration
Education
State University of New York Institute of Technology at Utica/Rome
Master of Business Administration (MBA), Finance
Lorraine Crawford's Deloitte & Touche LLP Experience 1986 - 1995
Job Consultant at Resources Global Professionals
Industry Accounting
Experience
Resources Global Professionals March 2004 - Present
Nike 2012 - 2015
Nike 2012 - 2015
Gardenburger, Inc. 1996 - 2003
Deloitte & Touche LLP 1986 - 1995
Skills
Sarbanes-Oxley Act, Internal Controls, Sarbanes-Oxley, SEC filings, Financial Reporting, Forecasting, Accounting, Process Improvement, GAAP, Financial Analysis, Mergers, Project Accounting
Education
Texas A&M University 1973 — 1977
BBA, Accounting
Robert e lee high school
Resources Global Professionals March 2004 - Present
Nike 2012 - 2015
Nike 2012 - 2015
Gardenburger, Inc. 1996 - 2003
Deloitte & Touche LLP 1986 - 1995
Skills
Sarbanes-Oxley Act, Internal Controls, Sarbanes-Oxley, SEC filings, Financial Reporting, Forecasting, Accounting, Process Improvement, GAAP, Financial Analysis, Mergers, Project Accounting
Education
Texas A&M University 1973 — 1977
BBA, Accounting
Robert e lee high school
Yael Costilla's Deloitte & Touche LLP Experience September 2004 - August 2014
Job Internal Controls Manager at Spectra Energy
Industry Oil & Energy
Experience
Spectra Energy August 2014 - Present
Deloitte & Touche LLP September 2004 - August 2014
Skills
US GAAP, SEC filings, Sarbanes-Oxley Act, Internal Controls, CPA, External Audit, Financial Reporting, Big 4, IFRS, GAAP, Auditing, Assurance, Sarbanes-Oxley, Consolidation, SEC Filings, Accounting
Education
Texas A&M University - Mays Business School 2000 — 2004
Spectra Energy August 2014 - Present
Deloitte & Touche LLP September 2004 - August 2014
Skills
US GAAP, SEC filings, Sarbanes-Oxley Act, Internal Controls, CPA, External Audit, Financial Reporting, Big 4, IFRS, GAAP, Auditing, Assurance, Sarbanes-Oxley, Consolidation, SEC Filings, Accounting
Education
Texas A&M University - Mays Business School 2000 — 2004
Michael Somerville's Deloitte & Touche LLP Experience May 2011 - January 2013
Job Senior Vice President, EagleBank
Industry Financial Services
Experience
EagleBank September 2015 - Present
U.S. Department of Housing and Urban Development November 2013 - September 2015
U.S. Department of Housing and Urban Development January 2013 - November 2013
Deloitte & Touche LLP May 2011 - January 2013
Depository Trust and Clearing Corporation January 2009 - January 2011
Federal Home Loan Bank of Dallas September 2006 - May 2007
Fannie Mae 1996 - 2006
FHLBanks Office of Finance March 1996 - November 1996
Federal Home Loan Bank of Cincinnati May 1992 - March 1996
Student Loan Funding Corporation January 1990 - May 1992
Education
The George Washington University - School of Business 1997 — 2001
Master of Business Administration (M.B.A.), Business Administration and Management, General
Xavier University 1986 — 1988
BSBA, Finance
EagleBank September 2015 - Present
U.S. Department of Housing and Urban Development November 2013 - September 2015
U.S. Department of Housing and Urban Development January 2013 - November 2013
Deloitte & Touche LLP May 2011 - January 2013
Depository Trust and Clearing Corporation January 2009 - January 2011
Federal Home Loan Bank of Dallas September 2006 - May 2007
Fannie Mae 1996 - 2006
FHLBanks Office of Finance March 1996 - November 1996
Federal Home Loan Bank of Cincinnati May 1992 - March 1996
Student Loan Funding Corporation January 1990 - May 1992
Education
The George Washington University - School of Business 1997 — 2001
Master of Business Administration (M.B.A.), Business Administration and Management, General
Xavier University 1986 — 1988
BSBA, Finance
Robert Penshorn's Deloitte & Touche LLP Experience 2000 - Present
Job Partner at Deloitte & Touche LLP
Industry Oil & Energy
Experience
Deloitte & Touche LLP 2000 - Present
Education
Texas A&M University 1984 — 1989
BS, Accounting and MIS
Deloitte & Touche LLP 2000 - Present
Education
Texas A&M University 1984 — 1989
BS, Accounting and MIS
Amy Hsiao CPA, CAMS's Deloitte & Touche LLP Experience October 1997 - September 1998
Job Senior Manager, Compliance Audit at American Express
Industry Banking
Experience
American Express July 2008 - March 2011
Bank of America January 2005 - December 2005
UBS May 1999 - December 2004
Deloitte & Touche LLP October 1997 - September 1998
Bankers Trust March 1996 - July 1997
Daiwa Securities February 1994 - March 1996
Skills
Auditing, Financial Analysis, Internal Controls, Series 7, Sarbanes-Oxley Act, Financial Modeling, Financial Risk, Enterprise Risk..., Banking, Internal Audit, Operational Risk, Financial Services, Corporate Finance, AML, Operational Risk...
Education
University of Pennsylvania - The Wharton School
Executive Program
Temple University
Master Degree, Accounting
University of Missouri-Columbia
Bachelor of Business Administration, Finance & Banking
American Express July 2008 - March 2011
Bank of America January 2005 - December 2005
UBS May 1999 - December 2004
Deloitte & Touche LLP October 1997 - September 1998
Bankers Trust March 1996 - July 1997
Daiwa Securities February 1994 - March 1996
Skills
Auditing, Financial Analysis, Internal Controls, Series 7, Sarbanes-Oxley Act, Financial Modeling, Financial Risk, Enterprise Risk..., Banking, Internal Audit, Operational Risk, Financial Services, Corporate Finance, AML, Operational Risk...
Education
University of Pennsylvania - The Wharton School
Executive Program
Temple University
Master Degree, Accounting
University of Missouri-Columbia
Bachelor of Business Administration, Finance & Banking
Moe Malik, CPA's Deloitte & Touche LLP Experience September 2011 - August 2013
Job Senior Manager, National Office Accounting Consultation
Industry Accounting
Experience
Deloitte August 2013 - Present
Deloitte & Touche LLP September 2011 - August 2013
Deloitte and Touche LLP September 2006 - August 2011
Yamaha Motor Co., Ltd. June 1998 - January 2002
Skills
US GAAP, Auditing, SEC filings, External Audit, Accounting, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, IFRS, Financial Analysis, GAAP, Consolidation, Financial Accounting, CPA, Financial Statements, Enterprise Risk..., Mergers & Acquisitions, Revenue Recognition, Big 4, Assurance, Internal Audit, Sarbanes-Oxley, Forecasting, Consolidated Financial..., Consolidated Reporting, Accounting for Leases, Accounting for Real..., Cash Flow Statements, Carve-out Financial..., SEC Filings
Education
Texas Christian University
Accounting, Summa Cum Laude
Texas Christian University
Finance, Summa Cum Laude
Deloitte August 2013 - Present
Deloitte & Touche LLP September 2011 - August 2013
Deloitte and Touche LLP September 2006 - August 2011
Yamaha Motor Co., Ltd. June 1998 - January 2002
Skills
US GAAP, Auditing, SEC filings, External Audit, Accounting, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, IFRS, Financial Analysis, GAAP, Consolidation, Financial Accounting, CPA, Financial Statements, Enterprise Risk..., Mergers & Acquisitions, Revenue Recognition, Big 4, Assurance, Internal Audit, Sarbanes-Oxley, Forecasting, Consolidated Financial..., Consolidated Reporting, Accounting for Leases, Accounting for Real..., Cash Flow Statements, Carve-out Financial..., SEC Filings
Education
Texas Christian University
Accounting, Summa Cum Laude
Texas Christian University
Finance, Summa Cum Laude
Suzy Coppola's Deloitte & Touche LLP Experience 2001 - Present
Job Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche LLP 2001 - Present
Education
The Catholic University of America
Deloitte & Touche LLP 2001 - Present
Education
The Catholic University of America
Brad Baldwin, CPA's Deloitte & Touche LLP Experience September 2009 - January 2012
Job Assistant Manager Accounting & Reporting at BNSF Railway
Industry Accounting
Experience
BNSF Railway March 2014 - Present
Ernst & Young June 2012 - March 2014
Whitley Penn February 2012 - June 2012
Deloitte & Touche LLP September 2009 - January 2012
Johnson & Sheldon, PC May 2008 - September 2009
Education
West Texas A&M University 2007 — 2009
Master of Professional Accounting
Texas Tech University - Rawls College of Business 2005 — 2007
Bachelor of Business Administration - Accounting
BNSF Railway March 2014 - Present
Ernst & Young June 2012 - March 2014
Whitley Penn February 2012 - June 2012
Deloitte & Touche LLP September 2009 - January 2012
Johnson & Sheldon, PC May 2008 - September 2009
Education
West Texas A&M University 2007 — 2009
Master of Professional Accounting
Texas Tech University - Rawls College of Business 2005 — 2007
Bachelor of Business Administration - Accounting
Bilal Khan, CPA's Deloitte & Touche LLP Experience January 2007 - June 2010
Job Segment Finance Leader at Honeywell Fluorine Products
Industry Industrial Automation
Experience
Honeywell Fluorine Products April 2014 - Present
Honeywell Fluorine Products December 2012 - Present
Honeywell International Inc. June 2010 - November 2012
Deloitte & Touche LLP January 2007 - June 2010
Ametek Inc. June 2004 - August 2004
Skills
Financial Reporting, Auditing, Sarbanes-Oxley Act, Finance, CPA, Financial Analysis, Accounting, Corporate FP&A, Project Management, Financial Modeling, Forecasting, SAP BW, Hyperion Enterprise, Oracle Essbase, Internal Controls, Variance Analysis, Cross-functional Team..., Cost Accounting
Education
Temple University - Fox School of Business and Management 2002 — 2006
Bachelor of Business Administration (B.B.A.), Accounting
Honeywell Fluorine Products April 2014 - Present
Honeywell Fluorine Products December 2012 - Present
Honeywell International Inc. June 2010 - November 2012
Deloitte & Touche LLP January 2007 - June 2010
Ametek Inc. June 2004 - August 2004
Skills
Financial Reporting, Auditing, Sarbanes-Oxley Act, Finance, CPA, Financial Analysis, Accounting, Corporate FP&A, Project Management, Financial Modeling, Forecasting, SAP BW, Hyperion Enterprise, Oracle Essbase, Internal Controls, Variance Analysis, Cross-functional Team..., Cost Accounting
Education
Temple University - Fox School of Business and Management 2002 — 2006
Bachelor of Business Administration (B.B.A.), Accounting
Shawn Kilchrist's Deloitte & Touche LLP Experience 2005 - Present
Job Director at Deloitte
Industry Accounting
Experience
Deloitte September 2005 - Present
Deloitte & Touche LLP 2005 - Present
IIA- Houston 2010 - 2010
IIA 2000 - 2010
NCI Building Systems August 2003 - July 2005
El Paso 2005 - 2005
Enron 2000 - 2001
PricewaterhouseCoopers January 1997 - June 2000
Coopers & Lybrand 1996 - 2000
Arthur Andersen & Co. December 1987 - May 1992
Education
Texas Tech University 1983 — 1987
BBA, Accounting
Robert E. Lee High School 1980 — 1983
Deloitte September 2005 - Present
Deloitte & Touche LLP 2005 - Present
IIA- Houston 2010 - 2010
IIA 2000 - 2010
NCI Building Systems August 2003 - July 2005
El Paso 2005 - 2005
Enron 2000 - 2001
PricewaterhouseCoopers January 1997 - June 2000
Coopers & Lybrand 1996 - 2000
Arthur Andersen & Co. December 1987 - May 1992
Education
Texas Tech University 1983 — 1987
BBA, Accounting
Robert E. Lee High School 1980 — 1983
Jamie Danker's Deloitte & Touche LLP Experience June 2008 - September 2009
Job Director, Senior Privacy Officer, National Protection and Programs Directorate at U.S. Department of Homeland Security
Industry Government Administration
Experience
U.S. Department of Homeland Security May 2015 - Present
U.S. Department of Homeland Security United States Citizenship and Immigration Services April 2013 - May 2015
U.S. Department of Homeland Security September 2009 - April 2013
Deloitte & Touche LLP June 2008 - September 2009
U.S. Government Accountability Office April 2002 - June 2008
Andersen October 2001 - April 2002
Skills
Program Management, Information Security..., Business Process..., Risk Management, Change Management, Risk Assessment, Information Assurance, IT Strategy, Privacy Compliance, Privacy Policies, Privacy Law, Privacy Protection, Federal Government, Data Governance, Data Privacy, Policy Analysis
Education
The George Washington University 2004 — 2006
Master of Science, Information Systems Technology - Management Information Systems
The George Washington University - School of Business 1997 — 2000
Bachelor's, Business Administration
U.S. Department of Homeland Security May 2015 - Present
U.S. Department of Homeland Security United States Citizenship and Immigration Services April 2013 - May 2015
U.S. Department of Homeland Security September 2009 - April 2013
Deloitte & Touche LLP June 2008 - September 2009
U.S. Government Accountability Office April 2002 - June 2008
Andersen October 2001 - April 2002
Skills
Program Management, Information Security..., Business Process..., Risk Management, Change Management, Risk Assessment, Information Assurance, IT Strategy, Privacy Compliance, Privacy Policies, Privacy Law, Privacy Protection, Federal Government, Data Governance, Data Privacy, Policy Analysis
Education
The George Washington University 2004 — 2006
Master of Science, Information Systems Technology - Management Information Systems
The George Washington University - School of Business 1997 — 2000
Bachelor's, Business Administration
Stephen Theuer's Deloitte & Touche LLP Experience PartnerDeloitte & Touche LLPAugust 1986 - Present
Job Partner at Deloitte & Touche LLP
Industry Utilities
Experience
Deloitte & Touche LLP PartnerDeloitte & Touche LLPAugust 1986 - Present
Deloitte 1986 - Present
Skills
Internal Controls, SEC filings, US GAAP
Education
The College of William and Mary - The Mason School of Business 1982 — 1986
BBA, Accounting
William & Mary 1982 — 1986
BBA, Accounting
Deloitte & Touche LLP PartnerDeloitte & Touche LLPAugust 1986 - Present
Deloitte 1986 - Present
Skills
Internal Controls, SEC filings, US GAAP
Education
The College of William and Mary - The Mason School of Business 1982 — 1986
BBA, Accounting
William & Mary 1982 — 1986
BBA, Accounting
Aimee Sailor's Deloitte & Touche LLP Experience 1998 - 2005
Job Director at KPMG Securitization & Credit Risk
Industry Financial Services
Experience
KPMG US August 2012 - Present
Ernst & Young 2005 - 2012
Ernst & Young 2007 - 2009
Deloitte & Touche LLP 1998 - 2005
Lexington Corporate Properties Trust (REIT) 1997 - 1998
Skills
CMBS, Securitization, Analytics, Financial Advisory, Fixed Income, Due Diligence, Real Estate Finance, Team Leadership, Project Management, Process Improvement, Risk Management, Management, Department Budgeting, Interviews, Training, Proposal Writing, Legal Writing, Computer Proficiency, Databases
Education
New York University
Real Estate Finance and Investment
Syracuse University
Bachelor of Arts (B.A.), Economics/Marketing
KPMG US August 2012 - Present
Ernst & Young 2005 - 2012
Ernst & Young 2007 - 2009
Deloitte & Touche LLP 1998 - 2005
Lexington Corporate Properties Trust (REIT) 1997 - 1998
Skills
CMBS, Securitization, Analytics, Financial Advisory, Fixed Income, Due Diligence, Real Estate Finance, Team Leadership, Project Management, Process Improvement, Risk Management, Management, Department Budgeting, Interviews, Training, Proposal Writing, Legal Writing, Computer Proficiency, Databases
Education
New York University
Real Estate Finance and Investment
Syracuse University
Bachelor of Arts (B.A.), Economics/Marketing
Megan Bischoff's Deloitte & Touche LLP Experience September 2007 - Present
Job Audit Manager National Office Accounting Consultations
Industry Accounting
Experience
Deloitte & Touche LLP September 2007 - Present
Nisivoccia & Co 2005 - 2005
Education
The George Washington University 2003 — 2007
Bachelor of Accountancy
Deloitte & Touche LLP September 2007 - Present
Nisivoccia & Co 2005 - 2005
Education
The George Washington University 2003 — 2007
Bachelor of Accountancy
Christy Burkhead's Deloitte & Touche LLP Experience September 1999 - March 2002
Job Tax Manager at Ernst & Young
Industry Accounting
Experience
Ernst & Young January 2007 - Present
Deloitte & Touche LLP September 1999 - March 2002
Education
Suffolk University - Sawyer Business School 1995 — 1999
BSBA, Accounting
Plymouth North High School
Ernst & Young January 2007 - Present
Deloitte & Touche LLP September 1999 - March 2002
Education
Suffolk University - Sawyer Business School 1995 — 1999
BSBA, Accounting
Plymouth North High School
Graeme Cosh's Deloitte & Touche LLP Experience 2003 - 2008
Job Head of Accounting & Regulatory Policy at Liberty Mutual Investments
Industry Financial Services
Experience
Liberty Mutual Group January 2012 - Present
John Hancock Financial Services/Manulife 2008 - 2011
Deloitte & Touche LLP 2003 - 2008
Ernst & Young 1986 - 1993
Skills
US GAAP, Insurance, Consolidation, IFRS, Asset Management, Private Equity, Oil&Gas, Alternative Energy, Investment Accounting, Solvency II, Accounting, Asset Managment, Financial Services, Banking, Sarbanes-Oxley Act, Investments, Financial Analysis, Due Diligence, Internal Controls, Auditing, Financial Reporting, CPA
Education
Institute of Chartered Accountants of Scotland
Chartered Accountant
University of Strathclyde
B.A.(Hons), Economics
Suffolk University - Sawyer School of Management 2014 — 2016
Master's degree, International Taxation
Liberty Mutual Group January 2012 - Present
John Hancock Financial Services/Manulife 2008 - 2011
Deloitte & Touche LLP 2003 - 2008
Ernst & Young 1986 - 1993
Skills
US GAAP, Insurance, Consolidation, IFRS, Asset Management, Private Equity, Oil&Gas, Alternative Energy, Investment Accounting, Solvency II, Accounting, Asset Managment, Financial Services, Banking, Sarbanes-Oxley Act, Investments, Financial Analysis, Due Diligence, Internal Controls, Auditing, Financial Reporting, CPA
Education
Institute of Chartered Accountants of Scotland
Chartered Accountant
University of Strathclyde
B.A.(Hons), Economics
Suffolk University - Sawyer School of Management 2014 — 2016
Master's degree, International Taxation
Scott Coffman's Deloitte & Touche LLP Experience 1999 - 2000
Job Principal Analyst Human Resources at Westlake Chemical Corp.
Industry Accounting
Experience
Westlake Chemical Corp. 2014 - Present
NewPage Corporation 2005 - 2013
MeadWestvaco 2000 - 2005
Deloitte & Touche LLP 1999 - 2000
PricewaterhouseCoopers LLP 1997 - 1999
KPMG US 1995 - 1997
PricewaterhouseCoopers LLP 1993 - 1995
Skills
Employee Benefits, Financial Analysis, Financial Reporting, Forecasting, Accounting, Financial Forecasting, GAAP, CPA, General Ledger, Qualified Retirement..., Trust Management, Health & Welfare..., Finance, Budgets, Tax, Human Resources, Sarbanes-Oxley Act, Benefits Administration
Education
University of St. Thomas (TX)
Master of Business Administration (MBA), Finance/Marketing
Texas Tech University
Bachelor of Business Administration (BBA), Accounting
Westlake Chemical Corp. 2014 - Present
NewPage Corporation 2005 - 2013
MeadWestvaco 2000 - 2005
Deloitte & Touche LLP 1999 - 2000
PricewaterhouseCoopers LLP 1997 - 1999
KPMG US 1995 - 1997
PricewaterhouseCoopers LLP 1993 - 1995
Skills
Employee Benefits, Financial Analysis, Financial Reporting, Forecasting, Accounting, Financial Forecasting, GAAP, CPA, General Ledger, Qualified Retirement..., Trust Management, Health & Welfare..., Finance, Budgets, Tax, Human Resources, Sarbanes-Oxley Act, Benefits Administration
Education
University of St. Thomas (TX)
Master of Business Administration (MBA), Finance/Marketing
Texas Tech University
Bachelor of Business Administration (BBA), Accounting
Jannie Herchuk's Deloitte & Touche LLP Experience September 1984 - Present
Job Partner at Deloitte & Touche LLP
Industry Hospital & Health Care
Experience
Deloitte & Touche LLP September 1984 - Present
Skills
Health Insurance, Healthcare, Pharmaceutical Industry, Financial Analysis, Leadership, Mergers & Acquisitions, Public Health, US GAAP, Accounting, Healthcare Management, SEC filings, Sarbanes-Oxley Act, Audit Committee, Internal Controls, External Audit, Financial Reporting, Business Planning, Due Diligence, Big 4, Auditing, Business Strategy, GAAP, Insurance
Education
Texas A&M University 1981 — 1984
BBA, Accounting
Deloitte & Touche LLP September 1984 - Present
Skills
Health Insurance, Healthcare, Pharmaceutical Industry, Financial Analysis, Leadership, Mergers & Acquisitions, Public Health, US GAAP, Accounting, Healthcare Management, SEC filings, Sarbanes-Oxley Act, Audit Committee, Internal Controls, External Audit, Financial Reporting, Business Planning, Due Diligence, Big 4, Auditing, Business Strategy, GAAP, Insurance
Education
Texas A&M University 1981 — 1984
BBA, Accounting
Dana Schultz's Deloitte & Touche LLP Experience September 2007 - May 2010
Job Internal Audit Senior
Industry Accounting
Experience
Trinity Industries, Inc. September 2013 - Present
KPMG November 2011 - September 2013
Mothers Against Drunk Driving August 2010 - November 2011
Deloitte & Touche LLP September 2007 - May 2010
Texas Woman's University September 2006 - August 2007
Skills
Accounting, Internal Controls, Financial Reporting, Auditing, GAAP, Financial Statements, General Ledger, Fixed Assets, Journal Entries, Budgets, Internal Audit
Education
Texas Woman's University 2010 — 2012
Master of Business Administration (MBA), Accounting
Texas Woman's University 2004 — 2007
BBA, Accounting
Trinity Industries, Inc. September 2013 - Present
KPMG November 2011 - September 2013
Mothers Against Drunk Driving August 2010 - November 2011
Deloitte & Touche LLP September 2007 - May 2010
Texas Woman's University September 2006 - August 2007
Skills
Accounting, Internal Controls, Financial Reporting, Auditing, GAAP, Financial Statements, General Ledger, Fixed Assets, Journal Entries, Budgets, Internal Audit
Education
Texas Woman's University 2010 — 2012
Master of Business Administration (MBA), Accounting
Texas Woman's University 2004 — 2007
BBA, Accounting
Katya Nadudzik's Deloitte & Touche LLP Experience September 2013 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2013 - Present
M ROBINSON & COMPANY, LLP May 2012 - June 2012
MILLER WACHMAN, LLP January 2012 - April 2012
Skills
Accounting, Auditing, Individual and..., Foreign Relations, Tax, Financial Accounting, Financial Reporting, Internal Controls, Income Tax, QuickBooks, Corporate Tax, External Audit, SEC filings, Tax Accounting, Assurance, Financial Analysis, IFRS, Bookkeeping, Cash Flow, Financial Statements, Journal Entries, Mergers, Tax Returns, SEC Filings
Education
Suffolk University - Sawyer School of Management 2011 — 2013
Bachelor of Science (B.S.), Accounting, 3.5/4.0
MINSK STATE LINGUISTIC UNIVERSITY
Associate of Arts, Teaching English and German
Deloitte & Touche LLP September 2013 - Present
M ROBINSON & COMPANY, LLP May 2012 - June 2012
MILLER WACHMAN, LLP January 2012 - April 2012
Skills
Accounting, Auditing, Individual and..., Foreign Relations, Tax, Financial Accounting, Financial Reporting, Internal Controls, Income Tax, QuickBooks, Corporate Tax, External Audit, SEC filings, Tax Accounting, Assurance, Financial Analysis, IFRS, Bookkeeping, Cash Flow, Financial Statements, Journal Entries, Mergers, Tax Returns, SEC Filings
Education
Suffolk University - Sawyer School of Management 2011 — 2013
Bachelor of Science (B.S.), Accounting, 3.5/4.0
MINSK STATE LINGUISTIC UNIVERSITY
Associate of Arts, Teaching English and German
Daniel Kauffman's Deloitte & Touche LLP Experience September 2007 - October 2008
Job Associate
Industry Accounting
Experience
Councilor, Buchanan & Mitchell, PC (CBM) - CPAs and Business Advisors February 2012 - Present
Family Matters of Greater January 2011 - August 2011
Deloitte & Touche LLP September 2007 - October 2008
New York State May 2006 - August 2006
Dermody, Burke & Brown, CPA's May 2005 - June 2005
Skills
Tax, Financial Reporting, Accounting
Education
Syracuse University 2002 — 2007
BS, CPA Track Accounting Concentration
IDC Herzliya , Lauder School of Government, Diplomacy & Strategy
Councilor, Buchanan & Mitchell, PC (CBM) - CPAs and Business Advisors February 2012 - Present
Family Matters of Greater January 2011 - August 2011
Deloitte & Touche LLP September 2007 - October 2008
New York State May 2006 - August 2006
Dermody, Burke & Brown, CPA's May 2005 - June 2005
Skills
Tax, Financial Reporting, Accounting
Education
Syracuse University 2002 — 2007
BS, CPA Track Accounting Concentration
IDC Herzliya , Lauder School of Government, Diplomacy & Strategy
Deborah Street's Deloitte & Touche LLP Experience October 2001 - December 2003
Job Senior Proposal Manager at Deloitte
Industry Management Consulting
Experience
Deloitte Services LP December 2003 - Present
Deloitte & Touche LLP October 2001 - December 2003
Deloitte Consulting LLC January 2000 - October 2001
Deloitte & Touche LLP October 1994 - January 2000
Deloitte & Touche LLP December 1993 - October 1994
Cellar Door Concerts June 1991 - December 1993
Skills
Proposal Management, Proposal Leadership, Proposal Writing, Government Contracting, RFP, Federal Government, Government, Management Consulting, Program Management, Knowledge Management, Business Development, Business Process..., DoD, Strategic Planning, Strategy, Process Improvement, Professional Services, Contract Management, Leadership, Cross-functional Team...
Education
University of Mary Washington 1987 — 1991
BS, Marketing and Accounting
National Contract Management Association
Course Study, Contract Management
The George Washington University
Certificate, Proposal Management
Deloitte Services LP December 2003 - Present
Deloitte & Touche LLP October 2001 - December 2003
Deloitte Consulting LLC January 2000 - October 2001
Deloitte & Touche LLP October 1994 - January 2000
Deloitte & Touche LLP December 1993 - October 1994
Cellar Door Concerts June 1991 - December 1993
Skills
Proposal Management, Proposal Leadership, Proposal Writing, Government Contracting, RFP, Federal Government, Government, Management Consulting, Program Management, Knowledge Management, Business Development, Business Process..., DoD, Strategic Planning, Strategy, Process Improvement, Professional Services, Contract Management, Leadership, Cross-functional Team...
Education
University of Mary Washington 1987 — 1991
BS, Marketing and Accounting
National Contract Management Association
Course Study, Contract Management
The George Washington University
Certificate, Proposal Management
Jacob Waggoner's Deloitte & Touche LLP Experience January 2013 - June 2014
Job Enterprise Accounting Supervisor at DynCorp International
Industry Accounting
Experience
DynCorp International June 2014 - Present
Deloitte & Touche LLP January 2013 - June 2014
Chase Investment Services Corp. May 2010 - January 2012
Fidelity Investments September 2007 - January 2010
Ameriprise Financial Services, Inc. March 2005 - September 2007
Skills
Certified Financial..., Financial Advisory, Strategic Financial..., Retirement Planning, Wealth Management, Asset Management, Securities, Tax Planning, Financial Analysis, US GAAP, GAAP, Financial Planning, Leadership
Education
Texas Christian University 2012 — 2012
Master of Accounting, Accounting
University of North Texas 2004 — 2004
Bachelor of Arts and Science, Spanish Business
DynCorp International June 2014 - Present
Deloitte & Touche LLP January 2013 - June 2014
Chase Investment Services Corp. May 2010 - January 2012
Fidelity Investments September 2007 - January 2010
Ameriprise Financial Services, Inc. March 2005 - September 2007
Skills
Certified Financial..., Financial Advisory, Strategic Financial..., Retirement Planning, Wealth Management, Asset Management, Securities, Tax Planning, Financial Analysis, US GAAP, GAAP, Financial Planning, Leadership
Education
Texas Christian University 2012 — 2012
Master of Accounting, Accounting
University of North Texas 2004 — 2004
Bachelor of Arts and Science, Spanish Business
Chad Paradowski, CPA's Deloitte & Touche LLP Experience January 2011 - March 2011
Job Audit Senior at Deloitte
Industry Utilities
Experience
Deloitte September 2012 - Present
Bryan Texas Utilities March 2010 - May 2012
Deloitte & Touche LLP January 2011 - March 2011
Regency Gas Services May 2008 - August 2008
Skills
US GAAP, Sarbanes-Oxley Act, LIFO, Internal Controls, CPA, GAAP
Education
Texas A&M University - Mays Business School 2011 — 2012
Master of Science (MS), Finance
Texas A&M University - Mays Business School 2007 — 2012
Bachelor of Business Administration (BBA), Accounting
Deloitte September 2012 - Present
Bryan Texas Utilities March 2010 - May 2012
Deloitte & Touche LLP January 2011 - March 2011
Regency Gas Services May 2008 - August 2008
Skills
US GAAP, Sarbanes-Oxley Act, LIFO, Internal Controls, CPA, GAAP
Education
Texas A&M University - Mays Business School 2011 — 2012
Master of Science (MS), Finance
Texas A&M University - Mays Business School 2007 — 2012
Bachelor of Business Administration (BBA), Accounting
Christina Coulter's Deloitte & Touche LLP Experience January 1996 - January 1999
Job Operations Manager & EventPlanning Specialist
Industry Nonprofit Organization Management
Experience
Financial Executives International February 2014 - Present
J.J. Bosley, CPA January 2009 - Present
SCC Investment Advisors January 2013 - October 2013
Resources Global Professionals January 1999 - December 2004
Deloitte & Touche LLP January 1996 - January 1999
George Washington University January 1993 - January 1996
Skills
Internal Reporting, Office Administration, Staff Supervision, Benefits Administration, Office Relocation, New Hire Orientation, Development Of Policies, Technical Training, Procedure Development, Debt Collection, Client Communications, Technical Management, Building Management, Payroll Processing, Expense Management, Time Management, Continuing Education, Business Writing, Editing, Event Planning, Research, Accurate Data Entry, Project Management, Account Reconciliation, Bank Reconciliation, New Hire Orientations, Management, Leadership
Education
The George Washington University 1989 — 1993
B.A, International Affairs
University of Pittsburgh 1996 — 1999
M. Ed, Higher Education Administration
Financial Executives International February 2014 - Present
J.J. Bosley, CPA January 2009 - Present
SCC Investment Advisors January 2013 - October 2013
Resources Global Professionals January 1999 - December 2004
Deloitte & Touche LLP January 1996 - January 1999
George Washington University January 1993 - January 1996
Skills
Internal Reporting, Office Administration, Staff Supervision, Benefits Administration, Office Relocation, New Hire Orientation, Development Of Policies, Technical Training, Procedure Development, Debt Collection, Client Communications, Technical Management, Building Management, Payroll Processing, Expense Management, Time Management, Continuing Education, Business Writing, Editing, Event Planning, Research, Accurate Data Entry, Project Management, Account Reconciliation, Bank Reconciliation, New Hire Orientations, Management, Leadership
Education
The George Washington University 1989 — 1993
B.A, International Affairs
University of Pittsburgh 1996 — 1999
M. Ed, Higher Education Administration
Adam Britten, CPA's Deloitte & Touche LLP Experience 2008 - 2008
Job Manager, Financial Planning & Analysis at BWAY Corporation
Industry Accounting
Experience
BWAY Corporation February 2015 - Present
Montgomery Coscia Greilich LLP October 2013 - February 2015
Montgomery Coscia Greilich LLP January 2013 - September 2013
Commerce Street Capital,LLC June 2011 - December 2012
CF & Co, LLP September 2009 - May 2011
Deloitte & Touche LLP 2008 - 2008
Skills
Financial Analysis, GAAP, Accounting, Sarbanes-Oxley Act, Financial Modeling, Auditing, Financial Accounting, US GAAP
Education
Texas Tech University - Rawls College of Business 2005 — 2009
MSA, Accounting
Texas Tech University - Rawls College of Business 2005 — 2009
Bachelor of Business Administration (BBA), Accounting
BWAY Corporation February 2015 - Present
Montgomery Coscia Greilich LLP October 2013 - February 2015
Montgomery Coscia Greilich LLP January 2013 - September 2013
Commerce Street Capital,LLC June 2011 - December 2012
CF & Co, LLP September 2009 - May 2011
Deloitte & Touche LLP 2008 - 2008
Skills
Financial Analysis, GAAP, Accounting, Sarbanes-Oxley Act, Financial Modeling, Auditing, Financial Accounting, US GAAP
Education
Texas Tech University - Rawls College of Business 2005 — 2009
MSA, Accounting
Texas Tech University - Rawls College of Business 2005 — 2009
Bachelor of Business Administration (BBA), Accounting
Lauren Cappelli, CPA's Deloitte & Touche LLP Experience September 2009 - November 2011
Job Financial Analyst at Tory Burch
Industry Accounting
Experience
Tory Burch June 2015 - Present
Tory Burch July 2014 - June 2015
Tory Burch October 2011 - July 2014
Deloitte & Touche LLP September 2009 - November 2011
Skills
SEC filings, Financial Analysis, Financial Reporting, Accounting, Internal Controls, GAAP, Financial Accounting, Sarbanes-Oxley Act, SEC Filings, External Audit, Finance
Education
Syracuse University - Martin J. Whitman School of Management 2005 — 2009
Accounting
Tory Burch June 2015 - Present
Tory Burch July 2014 - June 2015
Tory Burch October 2011 - July 2014
Deloitte & Touche LLP September 2009 - November 2011
Skills
SEC filings, Financial Analysis, Financial Reporting, Accounting, Internal Controls, GAAP, Financial Accounting, Sarbanes-Oxley Act, SEC Filings, External Audit, Finance
Education
Syracuse University - Martin J. Whitman School of Management 2005 — 2009
Accounting
Kristin Daniels's Deloitte & Touche LLP Experience August 2011 - Present
Job ERS Senior Consultant at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP August 2011 - Present
Petroleum Geo-Services January 2007 - July 2011
Flotek Industries, Inc. 2005 - 2006
Skills
Risk Assessment, Sarbanes-Oxley Act, Auditing, Internal Audit, Internal Controls, Enterprise Risk..., IT Audit, Risk Management, Accounting, Financial Accounting, Change Management, Project Management, Mergers & Acquisitions, Financial Reporting, Business Process..., PeopleSoft, Business Process, Sarbanes-Oxley, Management, Financial Analysis, Governance, Due Diligence, Financial Audits, Management Consulting, US GAAP, SEC filings, Financial Risk, Finance, Financial Modeling, Process Improvement
Education
Texas A&M University
Bachelor of Arts
Deloitte & Touche LLP August 2011 - Present
Petroleum Geo-Services January 2007 - July 2011
Flotek Industries, Inc. 2005 - 2006
Skills
Risk Assessment, Sarbanes-Oxley Act, Auditing, Internal Audit, Internal Controls, Enterprise Risk..., IT Audit, Risk Management, Accounting, Financial Accounting, Change Management, Project Management, Mergers & Acquisitions, Financial Reporting, Business Process..., PeopleSoft, Business Process, Sarbanes-Oxley, Management, Financial Analysis, Governance, Due Diligence, Financial Audits, Management Consulting, US GAAP, SEC filings, Financial Risk, Finance, Financial Modeling, Process Improvement
Education
Texas A&M University
Bachelor of Arts
Gregory Babcock's Deloitte & Touche LLP Experience May 2013 - April 2014
Job Financial Reporting Manager at Talos Energy LLC
Industry Financial Services
Experience
Talos Energy LLC May 2014 - Present
Deloitte & Touche LLP May 2013 - April 2014
Deloitte & Touche LLP September 2007 - April 2013
Skills
Auditing, External Audit, US GAAP, Sarbanes-Oxley Act, CPA, Mergers & Acquisitions, Sarbanes-Oxley, Internal Controls, GAAP, Financial Accounting, Big 4, Assurance, Accounting, Financial Audits, Consolidation, Financial Analysis, M&A analysis, Due Diligence
Education
Texas A&M University
Bachelor of Science, Accounting
Texas A&M University
Master of Science, Finance
Talos Energy LLC May 2014 - Present
Deloitte & Touche LLP May 2013 - April 2014
Deloitte & Touche LLP September 2007 - April 2013
Skills
Auditing, External Audit, US GAAP, Sarbanes-Oxley Act, CPA, Mergers & Acquisitions, Sarbanes-Oxley, Internal Controls, GAAP, Financial Accounting, Big 4, Assurance, Accounting, Financial Audits, Consolidation, Financial Analysis, M&A analysis, Due Diligence
Education
Texas A&M University
Bachelor of Science, Accounting
Texas A&M University
Master of Science, Finance
Gregory Sposito's Deloitte & Touche LLP Experience July 1986 - July 1988
Job Managing Director, Heritage Real Estate Investment Services LLC
Industry Real Estate
Experience
Heritage REIS LLC January 2004 - Present
SONO Corporate Center July 2010 - December 2013
Deutsche Bank / Bankers Trust Company July 1988 - July 2004
Deloitte & Touche LLP July 1986 - July 1988
The Hartford Insurance Group September 1981 - August 1984
Skills
Managerial, Real Estate, Strategic Communications, Asset Management, Foreclosures, Financial Management, Marketing Communications, Management, Vendor Management, Valuation, Disposition, Finance, Dispositions
Education
The University of Connecticut 1984 — 1986
Master in Business Administration, Real Estate & Finance, Summa Cum Laude
Syracuse University 1977 — 1981
Bachelor of Science in Business Administration, Business Administration, Magna Cum Laude
Heritage REIS LLC January 2004 - Present
SONO Corporate Center July 2010 - December 2013
Deutsche Bank / Bankers Trust Company July 1988 - July 2004
Deloitte & Touche LLP July 1986 - July 1988
The Hartford Insurance Group September 1981 - August 1984
Skills
Managerial, Real Estate, Strategic Communications, Asset Management, Foreclosures, Financial Management, Marketing Communications, Management, Vendor Management, Valuation, Disposition, Finance, Dispositions
Education
The University of Connecticut 1984 — 1986
Master in Business Administration, Real Estate & Finance, Summa Cum Laude
Syracuse University 1977 — 1981
Bachelor of Science in Business Administration, Business Administration, Magna Cum Laude
Amber Anthony, CPA's Deloitte & Touche LLP Experience September 2009 - November 2011
Job Financial Analyst
Industry Accounting
Experience
Leibowitz Airport Management Consultants, Inc. November 2011 - Present
Deloitte & Touche LLP September 2009 - November 2011
Education
Texas A&M University 2008 — 2009
MS, Management Information Systems
Texas A&M University 2004 — 2008
BBA, Accounting
Leibowitz Airport Management Consultants, Inc. November 2011 - Present
Deloitte & Touche LLP September 2009 - November 2011
Education
Texas A&M University 2008 — 2009
MS, Management Information Systems
Texas A&M University 2004 — 2008
BBA, Accounting
karl agcaoili's Deloitte & Touche LLP Experience August 2011 - October 2014
Job Senior Associate Grant Thornton LLP
Industry Management Consulting
Experience
Grant Thornton LLP October 2014 - Present
Deloitte & Touche LLP August 2011 - October 2014
Office of Management and Budget January 2010 - August 2011
Office of Management and Budget July 2008 - May 2009
Office of Management and Budget November 2007 - June 2008
Intuit February 2007 - July 2007
State of Nevada Department of Taxation August 2005 - December 2006
Skills
Government, Policy Analysis, Federal Government, Public Policy, Policy, Budgets, Economics, Data Analysis, Public Administration, Analysis, Program Evaluation, Performance Measurement, Program Management, Financial Analysis
Education
The George Washington University 2007 — 2009
Master of Public Administration, Budget and Public Finance Concentration
University of Nevada-Reno
Bachelor of Science, Business Administration - Accounting
Grant Thornton LLP October 2014 - Present
Deloitte & Touche LLP August 2011 - October 2014
Office of Management and Budget January 2010 - August 2011
Office of Management and Budget July 2008 - May 2009
Office of Management and Budget November 2007 - June 2008
Intuit February 2007 - July 2007
State of Nevada Department of Taxation August 2005 - December 2006
Skills
Government, Policy Analysis, Federal Government, Public Policy, Policy, Budgets, Economics, Data Analysis, Public Administration, Analysis, Program Evaluation, Performance Measurement, Program Management, Financial Analysis
Education
The George Washington University 2007 — 2009
Master of Public Administration, Budget and Public Finance Concentration
University of Nevada-Reno
Bachelor of Science, Business Administration - Accounting
Karen Pape's Deloitte & Touche LLP Experience 1980 - 1990
Job SVP & Controller at Genesis Energy, L.P.
Industry Oil & Energy
Experience
Genesis Energy, L.P. 1996 - Present
Howell Corporation 1990 - 1996
Deloitte & Touche LLP 1980 - 1990
Education
Texas A&M University 1976 — 1980
BBA, Accounting
Genesis Energy, L.P. 1996 - Present
Howell Corporation 1990 - 1996
Deloitte & Touche LLP 1980 - 1990
Education
Texas A&M University 1976 — 1980
BBA, Accounting
Adam Clay's Deloitte & Touche LLP Experience October 2011 - Present
Job Senior Consultant at Deloitte & Touche, LLP
Industry Capital Markets
Experience
Deloitte & Touche LLP October 2011 - Present
Wells Fargo Advisors May 2010 - August 2010
Wells Fargo Advisors May 2009 - August 2009
First American Title Insurance Company June 2006 - August 2007
Skills
Financial Analysis, Financial Modeling, Bloomberg, Corporate Finance, Strategic Financial..., Banking, Equities, Business Analysis, Investments, Valuation, Investment Management, Financial Reporting
Education
Sacred Heart University-John F. Welch College of Business 2008 — 2011
Bachelor of Science, Business Economics
The American University of Rome
Deloitte & Touche LLP October 2011 - Present
Wells Fargo Advisors May 2010 - August 2010
Wells Fargo Advisors May 2009 - August 2009
First American Title Insurance Company June 2006 - August 2007
Skills
Financial Analysis, Financial Modeling, Bloomberg, Corporate Finance, Strategic Financial..., Banking, Equities, Business Analysis, Investments, Valuation, Investment Management, Financial Reporting
Education
Sacred Heart University-John F. Welch College of Business 2008 — 2011
Bachelor of Science, Business Economics
The American University of Rome
Ashley Severage's Deloitte & Touche LLP Experience September 2010 - July 2014
Job Senior Accountant at United Water
Industry Accounting
Experience
United Water August 2014 - Present
Deloitte & Touche LLP September 2010 - July 2014
Skills
US GAAP, External Audit, Internal Controls, GAAP, Auditing, Sarbanes-Oxley Act, SEC filings, Big 4, Accounting
Education
The College of New Jersey 2004 — 2008
Bachelor of Science (BS), Accounting
United Water August 2014 - Present
Deloitte & Touche LLP September 2010 - July 2014
Skills
US GAAP, External Audit, Internal Controls, GAAP, Auditing, Sarbanes-Oxley Act, SEC filings, Big 4, Accounting
Education
The College of New Jersey 2004 — 2008
Bachelor of Science (BS), Accounting
Thomas Lan's Deloitte & Touche LLP Experience August 2013 - Present
Job Audit Senior Manager at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP August 2013 - Present
Deloitte & Touche LLP January 2011 - August 2013
BDO USA, LLP January 2008 - January 2011
CohnReznick LLP January 2007 - January 2008
Formosa Plastics July 2002 - January 2007
Education
The George Washington University 2000 — 2002
Master Science of Accountancy
Deloitte & Touche LLP August 2013 - Present
Deloitte & Touche LLP January 2011 - August 2013
BDO USA, LLP January 2008 - January 2011
CohnReznick LLP January 2007 - January 2008
Formosa Plastics July 2002 - January 2007
Education
The George Washington University 2000 — 2002
Master Science of Accountancy
David Morehead's Deloitte & Touche LLP Experience September 2010 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2010 - Present
Education
Texas A&M University 2007 — 2010
Master of Science (M.S.), Accounting
Deloitte & Touche LLP September 2010 - Present
Education
Texas A&M University 2007 — 2010
Master of Science (M.S.), Accounting
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY