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
Renee (Renee Wills) White Renee (Renee Wills) White's Deloitte & Touche LLP Experience September 2008 - June 2013
Job CFO at Oak Hall
Industry Retail
Experience
Oak Hall June 2014 - Present
New Memphis Institute September 2013 - Present
Oak Hall June 2013 - May 2014
Deloitte & Touche LLP September 2008 - June 2013
Skills
CPA, Tax Preparation, Financial Reporting, Accounting, Tax, Financial Analysis, Internal Controls, Sarbanes-Oxley Act, General Ledger, GAAP, Auditing, Financial Statements, Sarbanes-Oxley, SEC filings, US GAAP
Education
The University of Memphis 2007 — 2008
Master of Science (MS), Accounting
The University of Memphis 2003 — 2007
Bachelor of Business Administration (BBA), Accounting
New Memphis Institute
New Memphis Institute
Oak Hall June 2014 - Present
New Memphis Institute September 2013 - Present
Oak Hall June 2013 - May 2014
Deloitte & Touche LLP September 2008 - June 2013
Skills
CPA, Tax Preparation, Financial Reporting, Accounting, Tax, Financial Analysis, Internal Controls, Sarbanes-Oxley Act, General Ledger, GAAP, Auditing, Financial Statements, Sarbanes-Oxley, SEC filings, US GAAP
Education
The University of Memphis 2007 — 2008
Master of Science (MS), Accounting
The University of Memphis 2003 — 2007
Bachelor of Business Administration (BBA), Accounting
New Memphis Institute
New Memphis Institute
Amy Story, CPA Amy Story, CPA's Deloitte & Touche LLP Experience September 2005 - Present
Job Audit Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2005 - Present
Skills
US GAAP, External Audit, CPA, SEC filings, Big 4, Internal Controls, Accounting Research, COSO, FASB, SEC Filings, Sarbanes-Oxley
Education
The University of Georgia 2000 — 2005
Master's degree, Accounting
Deloitte & Touche LLP September 2005 - Present
Skills
US GAAP, External Audit, CPA, SEC filings, Big 4, Internal Controls, Accounting Research, COSO, FASB, SEC Filings, Sarbanes-Oxley
Education
The University of Georgia 2000 — 2005
Master's degree, Accounting
Rachel (Bancroft) Danenberg Rachel (Bancroft) Danenberg'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 LLP October 2013 - Present
Deloitte UK September 2010 - September 2013
Skills
External Audit, IFRS, Big 4, Auditing, Internal Controls, Assurance, Financial Reporting, Financial Accounting, Accounting, Internal Audit, UK GAAP, Financial Audits, Statutory Audit, US GAAP
Education
The University of Manchester 2007 — 2010
Bachelor of Arts (BA), Architecture
Watford Grammar School for Girls 2000 — 2007
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP October 2013 - Present
Deloitte UK September 2010 - September 2013
Skills
External Audit, IFRS, Big 4, Auditing, Internal Controls, Assurance, Financial Reporting, Financial Accounting, Accounting, Internal Audit, UK GAAP, Financial Audits, Statutory Audit, US GAAP
Education
The University of Manchester 2007 — 2010
Bachelor of Arts (BA), Architecture
Watford Grammar School for Girls 2000 — 2007
Erica Turner Erica Turner's Deloitte & Touche LLP Experience September 2015 - Present
Job ERS Consultant, Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2015 - Present
University of North Dakota Alumni Association and UND Foundation May 2013 - May 2015
Eide Bailly LLP January 2014 - April 2014
Grand Forks Central High School August 2012 - November 2012
Ground Round IOC, LLC February 2012 - September 2012
Skills
Microsoft Excel, Microsoft Word, Microsoft Office, Razors Edge, Social Media, Time Management, Team Leadership, Organization, Customer Service, Research, Leadership, Teaching, PowerPoint, Outlook, Teamwork, Fundraising, Event Management, Windows, Social Networking, Volleyball, Spreadsheets, Event Planning
Education
The University of North Dakota 2010 — 2015
Bachelor's Degree, Accounting
Richmond, The American International University in London 2013 — 2013
Study Abroad, Accounting and Finance
Deloitte & Touche LLP September 2015 - Present
University of North Dakota Alumni Association and UND Foundation May 2013 - May 2015
Eide Bailly LLP January 2014 - April 2014
Grand Forks Central High School August 2012 - November 2012
Ground Round IOC, LLC February 2012 - September 2012
Skills
Microsoft Excel, Microsoft Word, Microsoft Office, Razors Edge, Social Media, Time Management, Team Leadership, Organization, Customer Service, Research, Leadership, Teaching, PowerPoint, Outlook, Teamwork, Fundraising, Event Management, Windows, Social Networking, Volleyball, Spreadsheets, Event Planning
Education
The University of North Dakota 2010 — 2015
Bachelor's Degree, Accounting
Richmond, The American International University in London 2013 — 2013
Study Abroad, Accounting and Finance
Arti Gurbani Arti Gurbani's Deloitte & Touche LLP Experience February 2014 - Present
Job Senior Consultant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP February 2014 - Present
Wipro June 2011 - June 2013
Qualcomm India Private Limited July 2010 - February 2011
KPMG September 2006 - May 2010
Skills
External Audit, IFRS, US GAAP, Assurance, Auditing, Forecasting, Budgets, Month End Close, Year-end Close, Indian GAAP, Pricing, Contract Negotiation, Budget vs Actuals, Corporate FP&A
Education
The Institute of Chartered Accountants of India 2002 — 2006
Chartered Accountant ( CPA Equivalent), Accounting and Finance
Deloitte & Touche LLP February 2014 - Present
Wipro June 2011 - June 2013
Qualcomm India Private Limited July 2010 - February 2011
KPMG September 2006 - May 2010
Skills
External Audit, IFRS, US GAAP, Assurance, Auditing, Forecasting, Budgets, Month End Close, Year-end Close, Indian GAAP, Pricing, Contract Negotiation, Budget vs Actuals, Corporate FP&A
Education
The Institute of Chartered Accountants of India 2002 — 2006
Chartered Accountant ( CPA Equivalent), Accounting and Finance
Justin Estvold Justin Estvold's Deloitte & Touche LLP Experience November 2005 - August 2006
Job Director, Global Sales Operations & Learning, Microsoft Search Advertising
Industry Online Media
Experience
Microsoft, Advertising & Online (Global Search, Display & Services) January 2010 - Present
Meridian Group of Companies June 2008 - November 2009
Prodigy Consulting LLP September 2006 - April 2008
Deloitte & Touche LLP November 2005 - August 2006
Cingular Wireless; now AT&T Mobility January 2005 - November 2005
Skills
Sarbanes-Oxley Act, Business Strategy, Accounting, Mergers, Managerial Finance, Enterprise Risk..., SEC filings, Management Consulting, Business Process..., Financial Services, Mergers & Acquisitions
Education
The University of North Dakota
BBA, Financial Management
Microsoft, Advertising & Online (Global Search, Display & Services) January 2010 - Present
Meridian Group of Companies June 2008 - November 2009
Prodigy Consulting LLP September 2006 - April 2008
Deloitte & Touche LLP November 2005 - August 2006
Cingular Wireless; now AT&T Mobility January 2005 - November 2005
Skills
Sarbanes-Oxley Act, Business Strategy, Accounting, Mergers, Managerial Finance, Enterprise Risk..., SEC filings, Management Consulting, Business Process..., Financial Services, Mergers & Acquisitions
Education
The University of North Dakota
BBA, Financial Management
Todd Ebent Todd Ebent's Deloitte & Touche LLP Experience September 2007 - February 2014
Job Accounting Governance & Oversight Manager at Wells Fargo
Industry Financial Services
Experience
Wells Fargo September 2015 - Present
Wells Fargo March 2014 - September 2015
Deloitte & Touche LLP September 2007 - February 2014
Merrill Lynch May 2006 - May 2007
Rydell Design Group January 2000 - April 2006
Skills
Financial Reporting, Internal Controls, Forecasting, Analytics, Process Improvement, Trend Analysis, Research, Project Coordination, Team Management, Organizational...
Education
The University of North Dakota
BBA, Finance & Accounting (Double Major)
Wells Fargo September 2015 - Present
Wells Fargo March 2014 - September 2015
Deloitte & Touche LLP September 2007 - February 2014
Merrill Lynch May 2006 - May 2007
Rydell Design Group January 2000 - April 2006
Skills
Financial Reporting, Internal Controls, Forecasting, Analytics, Process Improvement, Trend Analysis, Research, Project Coordination, Team Management, Organizational...
Education
The University of North Dakota
BBA, Finance & Accounting (Double Major)
Will Rodgers Will Rodgers's Deloitte & Touche LLP Experience September 1996 - July 1998
Job CPA experienced in Financial Analysis and Contract Negotiations
Industry Hospital & Health Care
Experience
McKesson Specialty Health January 2011 - October 2014
US Oncology, Inc July 2010 - January 2011
US Oncology, Inc May 2006 - July 2010
US Oncology, Inc. March 2002 - April 2006
Acquisitions Management Group December 1999 - March 2002
Coach USA July 1998 - December 1999
Deloitte & Touche LLP September 1996 - July 1998
Skills
Managed Care, Healthcare, Healthcare Information..., Oncology, Hospitals, Revenue Cycle, Strategic Planning, EMR, Healthcare Management, Pharmaceutical Industry, Budgets, Medical Education, Contract Negotiation, Informatics, Healthcare Industry, EHR, Pharmacy, Clinical Research, Clinical Trials, Medicare, Process Improvement, Biotechnology, Cross-functional Team..., Management, Strategy, Leadership, Healthcare Consulting, Financial Analysis
Education
The University of Texas at Austin
Bachelors of Business Administration, Accounting
McKesson Specialty Health January 2011 - October 2014
US Oncology, Inc July 2010 - January 2011
US Oncology, Inc May 2006 - July 2010
US Oncology, Inc. March 2002 - April 2006
Acquisitions Management Group December 1999 - March 2002
Coach USA July 1998 - December 1999
Deloitte & Touche LLP September 1996 - July 1998
Skills
Managed Care, Healthcare, Healthcare Information..., Oncology, Hospitals, Revenue Cycle, Strategic Planning, EMR, Healthcare Management, Pharmaceutical Industry, Budgets, Medical Education, Contract Negotiation, Informatics, Healthcare Industry, EHR, Pharmacy, Clinical Research, Clinical Trials, Medicare, Process Improvement, Biotechnology, Cross-functional Team..., Management, Strategy, Leadership, Healthcare Consulting, Financial Analysis
Education
The University of Texas at Austin
Bachelors of Business Administration, Accounting
Judy Lau Judy Lau's Deloitte & Touche LLP Experience April 2012 - April 2013
Job Accounting Manager at TMobile
Industry Accounting
Experience
T-Mobile April 2014 - Present
Novadent- Issaquah Dental Lab and Advanced Dental Technologies April 2013 - April 2014
Deloitte & Touche LLP April 2012 - April 2013
Associates of the Vancouver Art Gallery July 2009 - June 2012
CA School of Business October 2009 - December 2011
Rolfe, Benson Chartered Accountants January 2007 - August 2011
C.S. Watt, Certified General Accountant January 2006 - April 2006
Skills
Accounting, Bookkeeping, Financial Reporting, Audit, General Ledger, GAAP, Cash Flow, Budgeting, Simply Accounting, Quickbooks, Income Tax, Internal Controls, Financial Analysis, Excel, Auditing, Microsoft Excel, CPA, Financial Accounting, Tax, Forecasting, Sarbanes-Oxley Act, QuickBooks, Budgets
Education
University of Washington, Michael G. Foster School of Business 2011 — 2015
MBA, Finance, Management
The University of British Columbia / UBC 2001 — 2005
Bachelor of Science, Cell Biology and Genetics, Commerce
T-Mobile April 2014 - Present
Novadent- Issaquah Dental Lab and Advanced Dental Technologies April 2013 - April 2014
Deloitte & Touche LLP April 2012 - April 2013
Associates of the Vancouver Art Gallery July 2009 - June 2012
CA School of Business October 2009 - December 2011
Rolfe, Benson Chartered Accountants January 2007 - August 2011
C.S. Watt, Certified General Accountant January 2006 - April 2006
Skills
Accounting, Bookkeeping, Financial Reporting, Audit, General Ledger, GAAP, Cash Flow, Budgeting, Simply Accounting, Quickbooks, Income Tax, Internal Controls, Financial Analysis, Excel, Auditing, Microsoft Excel, CPA, Financial Accounting, Tax, Forecasting, Sarbanes-Oxley Act, QuickBooks, Budgets
Education
University of Washington, Michael G. Foster School of Business 2011 — 2015
MBA, Finance, Management
The University of British Columbia / UBC 2001 — 2005
Bachelor of Science, Cell Biology and Genetics, Commerce
Ryan A. Kaeding Ryan A. Kaeding's Deloitte & Touche LLP Experience January 2005 - August 2009
Job Associate at Piper Jaffray
Industry Financial Services
Experience
Piper Jaffray May 2012 - Present
Franklin Partners Inc. July 2011 - May 2012
St. Jude Medical June 2010 - July 2011
Carlson Growth Fund February 2010 - May 2011
Deloitte & Touche LLP January 2005 - August 2009
Federal Deposit Insurance Corporation (FDIC) May 2003 - August 2004
Education
University of Minnesota - Carlson School of Management 2009 — 2011
Master of Business Administration, Finance & Strategy
The University of North Dakota 2000 — 2004
Financial Management; Accounting, Finance and Accounting
Piper Jaffray May 2012 - Present
Franklin Partners Inc. July 2011 - May 2012
St. Jude Medical June 2010 - July 2011
Carlson Growth Fund February 2010 - May 2011
Deloitte & Touche LLP January 2005 - August 2009
Federal Deposit Insurance Corporation (FDIC) May 2003 - August 2004
Education
University of Minnesota - Carlson School of Management 2009 — 2011
Master of Business Administration, Finance & Strategy
The University of North Dakota 2000 — 2004
Financial Management; Accounting, Finance and Accounting
Brandee Schultz Brandee Schultz's Deloitte & Touche LLP Experience August 2011 - Present
Job Audit Director at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2011 - Present
Deloitte & Touche LLP September 2002 - July 2011
Skills
Auditing, Internal Controls, SEC Filings, Financial Reporting, Sarbanes-Oxley Act, Accounting
Education
The University of South Dakota 1991 — 1994
BSBA, Accounting
Deloitte & Touche LLP August 2011 - Present
Deloitte & Touche LLP September 2002 - July 2011
Skills
Auditing, Internal Controls, SEC Filings, Financial Reporting, Sarbanes-Oxley Act, Accounting
Education
The University of South Dakota 1991 — 1994
BSBA, Accounting
Thomas Ruscitti, AIA Thomas Ruscitti, AIA's Deloitte & Touche LLP Experience 2000 - 2006
Job Senior Managing Director at Newmark Grubb Knight Frank
Industry Real Estate
Experience
Newmark Grubb Knight Frank December 2009 - Present
TMR Advisory, LLC 2008 - Present
Mobilitie, LLC 2006 - 2008
Deloitte & Touche LLP 2000 - 2006
Jones Lang LaSalle 1998 - 2000
Perkins & Will 1996 - 1998
Skills
Real Estate, Real Estate Development, Commercial Real Estate, Investors, Contract Negotiation, Feasibility Studies, Construction Management, Strategic Planning, Negotiation, Business Development, Project Management, Contract Management, Budgets, Location Intelligence, New Business Development, Due Diligence, Construction, Property Management, Business Strategy, Financial Analysis, Corporate Real Estate, Leases, Tenant, Process Improvement, LEED, Leadership, Real Estate Economics, Strategy, Management, Disposition, Program Management, CRM
Education
The University of Chicago Booth School of Business
Master of Business Administration, International Business and Economics
University of Illinois - School of Architecture and Urban Planning
Bachelor of Architecture, Architecture
Newmark Grubb Knight Frank December 2009 - Present
TMR Advisory, LLC 2008 - Present
Mobilitie, LLC 2006 - 2008
Deloitte & Touche LLP 2000 - 2006
Jones Lang LaSalle 1998 - 2000
Perkins & Will 1996 - 1998
Skills
Real Estate, Real Estate Development, Commercial Real Estate, Investors, Contract Negotiation, Feasibility Studies, Construction Management, Strategic Planning, Negotiation, Business Development, Project Management, Contract Management, Budgets, Location Intelligence, New Business Development, Due Diligence, Construction, Property Management, Business Strategy, Financial Analysis, Corporate Real Estate, Leases, Tenant, Process Improvement, LEED, Leadership, Real Estate Economics, Strategy, Management, Disposition, Program Management, CRM
Education
The University of Chicago Booth School of Business
Master of Business Administration, International Business and Economics
University of Illinois - School of Architecture and Urban Planning
Bachelor of Architecture, Architecture
Anna Kwok, CPA Anna Kwok, CPA's Deloitte & Touche LLP Experience September 2011 - July 2014
Job Lead Analyst SEC Reporting at GE Capital
Industry Accounting
Experience
Synchrony Financial July 2014 - Present
Deloitte & Touche LLP September 2011 - July 2014
The Ohio State University, Office of International Affairs September 2007 - July 2011
The Ohio State University, Office of International Affairs August 2009 - March 2011
Deloitte & Touche LLP June 2010 - August 2010
Habitat for Humanity June 2009 - August 2009
Skills
Accounting, Audit, Financial Reporting, Financial Analysis, Internal Controls, Auditing, Sarbanes-Oxley Act
Education
The Ohio State University - The Max M. Fisher College of Business 2010 — 2011
Master in Accounting, Accounting
The Ohio State University Fisher College of Business 2007 — 2011
Bachelor of Science in Business Administration, Accounting and Finance
Synchrony Financial July 2014 - Present
Deloitte & Touche LLP September 2011 - July 2014
The Ohio State University, Office of International Affairs September 2007 - July 2011
The Ohio State University, Office of International Affairs August 2009 - March 2011
Deloitte & Touche LLP June 2010 - August 2010
Habitat for Humanity June 2009 - August 2009
Skills
Accounting, Audit, Financial Reporting, Financial Analysis, Internal Controls, Auditing, Sarbanes-Oxley Act
Education
The Ohio State University - The Max M. Fisher College of Business 2010 — 2011
Master in Accounting, Accounting
The Ohio State University Fisher College of Business 2007 — 2011
Bachelor of Science in Business Administration, Accounting and Finance
Maria Catuogno Maria Catuogno's Deloitte & Touche LLP Experience September 2013 - Present
Job Senior Consultant at Deloitte
Industry Management Consulting
Experience
Deloitte & Touche LLP September 2013 - Present
Memorial Sloan-Kettering Cancer Center March 2013 - May 2013
The Ohio State University Wexner Medical Center March 2012 - March 2013
Skills
Healthcare, Management Consulting, Revenue Cycle, Medical Records, Medical Coding, Healthcare Reimbursement, Medical Terminology, Hospitals, Research, HIPAA, Microsoft Word, Microsoft Excel, PowerPoint, Epic Systems, Medicare
Education
The Ohio State University 2010 — 2013
Bachelor of Science (B.S.), Health Information Management & Systems
Deloitte & Touche LLP September 2013 - Present
Memorial Sloan-Kettering Cancer Center March 2013 - May 2013
The Ohio State University Wexner Medical Center March 2012 - March 2013
Skills
Healthcare, Management Consulting, Revenue Cycle, Medical Records, Medical Coding, Healthcare Reimbursement, Medical Terminology, Hospitals, Research, HIPAA, Microsoft Word, Microsoft Excel, PowerPoint, Epic Systems, Medicare
Education
The Ohio State University 2010 — 2013
Bachelor of Science (B.S.), Health Information Management & Systems
Brendan Bubach Brendan Bubach's Deloitte & Touche LLP Experience September 2010 - Present
Job Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2010 - Present
Education
The University of North Dakota 2005 — 2010
Bachelor of accountancy
Deloitte & Touche LLP September 2010 - Present
Education
The University of North Dakota 2005 — 2010
Bachelor of accountancy
Adam Gauvin's Deloitte & Touche LLP Experience September 2005 - September 2007
Job Vice President, Product at Impossible Ventures
Industry Internet
Experience
Impossible Ventures May 2015 - Present
RetailMeNot, Inc. June 2014 - May 2015
RetailMeNot, Inc. January 2014 - June 2014
RetailMeNot, Inc. May 2013 - January 2014
LinkedIn March 2012 - May 2013
Citigroup January 2011 - March 2012
Deloitte Consulting September 2007 - January 2011
Deloitte & Touche LLP September 2005 - September 2007
Gauvin+Hong LLC 2003 - 2005
Skills
Business Strategy, Financial Modeling, Competitive Analysis, Analytics, Mobile Internet, Strategic Planning, Market Research, Product Development, Strategic Partnerships, Product Management
Education
The University of Texas at Austin 2004 — 2005
Master's Degree, Accounting
The University of Texas at Austin 2001 — 2004
Bachelor of Business Administration (B.B.A.), Accounting and Finance
Impossible Ventures May 2015 - Present
RetailMeNot, Inc. June 2014 - May 2015
RetailMeNot, Inc. January 2014 - June 2014
RetailMeNot, Inc. May 2013 - January 2014
LinkedIn March 2012 - May 2013
Citigroup January 2011 - March 2012
Deloitte Consulting September 2007 - January 2011
Deloitte & Touche LLP September 2005 - September 2007
Gauvin+Hong LLC 2003 - 2005
Skills
Business Strategy, Financial Modeling, Competitive Analysis, Analytics, Mobile Internet, Strategic Planning, Market Research, Product Development, Strategic Partnerships, Product Management
Education
The University of Texas at Austin 2004 — 2005
Master's Degree, Accounting
The University of Texas at Austin 2001 — 2004
Bachelor of Business Administration (B.B.A.), Accounting and Finance
Frederick Houston Frederick Houston's Deloitte & Touche LLP Experience September 1989 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 1989 - Present
Education
The Ohio State University 1986 — 1989
BSBA, Accounting
Deloitte & Touche LLP September 1989 - Present
Education
The Ohio State University 1986 — 1989
BSBA, Accounting
Amanda Coury Amanda Coury's Deloitte & Touche LLP Experience August 2013 - August 2015
Job Audit Senior at Deloitte
Industry Accounting
Experience
Deloitte August 2015 - Present
Deloitte & Touche LLP August 2013 - August 2015
Deloitte 2013 - 2013
Hy-Vee Grocery Store June 2007 - December 2012
Nichols, Rise, and Company LLP June 2011 - August 2011
Skills
QuickBooks, Financial Reporting, Accounting, Financial Accounting, Bookkeeping, Data Entry, Teamwork, Accounts Payable, Auditing, Tax Preparation, Access
Education
The University of South Dakota 2009 — 2013
Bachelor of Business Administration; Master of Professional Accountancy (MPA), Accounting
Deloitte August 2015 - Present
Deloitte & Touche LLP August 2013 - August 2015
Deloitte 2013 - 2013
Hy-Vee Grocery Store June 2007 - December 2012
Nichols, Rise, and Company LLP June 2011 - August 2011
Skills
QuickBooks, Financial Reporting, Accounting, Financial Accounting, Bookkeeping, Data Entry, Teamwork, Accounts Payable, Auditing, Tax Preparation, Access
Education
The University of South Dakota 2009 — 2013
Bachelor of Business Administration; Master of Professional Accountancy (MPA), Accounting
Saline Jiang Saline Jiang's Deloitte & Touche LLP Experience January 2007 - May 2007
Job Product Manager Intern at TripAdvisor & MBA/MA Candidate
Industry Management Consulting
Experience
Tuck School of Business at Dartmouth College August 2014 - Present
TripAdvisor June 2015 - August 2015
Federal Energy Regulatory Commission May 2014 - August 2014
Accenture September 2011 - August 2013
Accenture July 2008 - August 2011
Nelly, Inc July 2007 - August 2007
World Trade Center St. Louis June 2007 - August 2007
Deloitte & Touche LLP January 2007 - May 2007
Raymond James Financial Inc. June 2006 - August 2006
Skills
Strategy, Data Analysis, SQL, Tableau, Change Management, Management Consulting, Program Management, Business Analysis, Business Transformation, Business Process..., Business Process, Consulting, Process Improvement, Financial Modeling, System Integration, System Testing, Requirements Analysis, SIPOC, SDLC, Integration, Vendor Management, Analysis, Business Process Design, SAP, Requirements Gathering, Business Development, Energy Efficiency, International Economics, Renewable Energy, Product Management, Business Strategy, Project Management, Analytics
Education
Dartmouth College - The Tuck School of Business at Dartmouth 2014 — 2016
Master of Business Administration (M.B.A.)
The Johns Hopkins University - Paul H. Nitze School of Advanced International Studies (SAIS) 2013 — 2016
Master of Arts (M.A.), Energy, Resource, and Environment
Washington University in St. Louis
Bachelor’s Degree, International Studies, Finance
City University of London - Cass School of Business 2007 — 2007
Study abroad, International Business
Tuck School of Business at Dartmouth College August 2014 - Present
TripAdvisor June 2015 - August 2015
Federal Energy Regulatory Commission May 2014 - August 2014
Accenture September 2011 - August 2013
Accenture July 2008 - August 2011
Nelly, Inc July 2007 - August 2007
World Trade Center St. Louis June 2007 - August 2007
Deloitte & Touche LLP January 2007 - May 2007
Raymond James Financial Inc. June 2006 - August 2006
Skills
Strategy, Data Analysis, SQL, Tableau, Change Management, Management Consulting, Program Management, Business Analysis, Business Transformation, Business Process..., Business Process, Consulting, Process Improvement, Financial Modeling, System Integration, System Testing, Requirements Analysis, SIPOC, SDLC, Integration, Vendor Management, Analysis, Business Process Design, SAP, Requirements Gathering, Business Development, Energy Efficiency, International Economics, Renewable Energy, Product Management, Business Strategy, Project Management, Analytics
Education
Dartmouth College - The Tuck School of Business at Dartmouth 2014 — 2016
Master of Business Administration (M.B.A.)
The Johns Hopkins University - Paul H. Nitze School of Advanced International Studies (SAIS) 2013 — 2016
Master of Arts (M.A.), Energy, Resource, and Environment
Washington University in St. Louis
Bachelor’s Degree, International Studies, Finance
City University of London - Cass School of Business 2007 — 2007
Study abroad, International Business
Lindi Shi, CPA Lindi Shi, CPA's Deloitte & Touche LLP Experience August 2004 - September 2007
Job Global Marketing Director, Shenyang Huatie Automobile Radiator Co., Ltd.
Industry Automotive
Experience
Shenyang Huatie Automobile Radiator Co., Ltd. September 2007 - Present
Deloitte & Touche LLP August 2004 - September 2007
Education
The University of Texas at Austin 1999 — 2004
Master, Accounting
Shenyang Huatie Automobile Radiator Co., Ltd. September 2007 - Present
Deloitte & Touche LLP August 2004 - September 2007
Education
The University of Texas at Austin 1999 — 2004
Master, Accounting
Lilian Villarroel Lilian Villarroel's Deloitte & Touche LLP Experience October 2011 - November 2013
Job Vice President, Compliance Strategy & Risk Management at Citi
Industry Financial Services
Experience
Citi January 2015 - Present
EY November 2013 - December 2014
Deloitte & Touche LLP October 2011 - November 2013
Booz Allen Hamilton April 2007 - September 2011
Conservation International 2005 - 2007
Skills
Business Process..., Management Consulting, Finance, Strategy, Auditing, Internal Controls, Risk Management, Financial Risk..., Consulting, Project Management, Risk Assessment
Education
Virginia Polytechnic Institute and State University 2001 — 2005
Academia Cotopaxi
Langley High School
The Johns Hopkins University
Citi January 2015 - Present
EY November 2013 - December 2014
Deloitte & Touche LLP October 2011 - November 2013
Booz Allen Hamilton April 2007 - September 2011
Conservation International 2005 - 2007
Skills
Business Process..., Management Consulting, Finance, Strategy, Auditing, Internal Controls, Risk Management, Financial Risk..., Consulting, Project Management, Risk Assessment
Education
Virginia Polytechnic Institute and State University 2001 — 2005
Academia Cotopaxi
Langley High School
The Johns Hopkins University
Kathy (Rothschadl) Schoenrock Kathy (Rothschadl) Schoenrock's Deloitte & Touche LLP Experience May 2002 - August 2012
Job Director of Financial Reporting at Graco
Industry Accounting
Experience
Graco August 2012 - Present
Deloitte & Touche LLP May 2002 - August 2012
Arthur Andersen 2000 - 2002
Education
The University of South Dakota 1995 — 2000
MPA, Accounting
Graco August 2012 - Present
Deloitte & Touche LLP May 2002 - August 2012
Arthur Andersen 2000 - 2002
Education
The University of South Dakota 1995 — 2000
MPA, Accounting
Gary Constantine Gary Constantine's Deloitte & Touche LLP Experience August 1999 - May 2011
Job Triumph Aerostructures Vought Aircraft Division
Industry Aviation & Aerospace
Experience
Triumph Aerostructures - Vought Aircraft Division March 2013 - Present
PCAOB May 2011 - March 2013
Deloitte & Touche LLP August 1999 - May 2011
Martin W. Cohen and Company, P.C. May 1997 - August 1999
Skills
Manufacturing, Business, Real Estate, SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, Big 4, GAAP, Auditing, External Audit, Financial Reporting, Accounting, Financial Modeling, Mergers & Acquisitions, Financial Analysis, Finance, CPA, IPO, Cost Accounting, Internal Audit, Sarbanes-Oxley, SEC Filings
Education
The University of Texas at Arlington 1991 — 1996
BBA, Accounting
Crowley High School 1988 — 1991
Triumph Aerostructures - Vought Aircraft Division March 2013 - Present
PCAOB May 2011 - March 2013
Deloitte & Touche LLP August 1999 - May 2011
Martin W. Cohen and Company, P.C. May 1997 - August 1999
Skills
Manufacturing, Business, Real Estate, SEC filings, US GAAP, Sarbanes-Oxley Act, Internal Controls, Big 4, GAAP, Auditing, External Audit, Financial Reporting, Accounting, Financial Modeling, Mergers & Acquisitions, Financial Analysis, Finance, CPA, IPO, Cost Accounting, Internal Audit, Sarbanes-Oxley, SEC Filings
Education
The University of Texas at Arlington 1991 — 1996
BBA, Accounting
Crowley High School 1988 — 1991
Susan Heffernan Gaieski Susan Heffernan Gaieski's Deloitte & Touche LLP Experience August 2010 - Present
Job Senior Manager at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP August 2010 - Present
Deloitte August 2007 - August 2010
Deloitte August 2004 - August 2007
Deloitte October 2002 - August 2004
Arthur Andersen & Co. June 2001 - August 2001
Merrill Lynch June 2000 - July 2000
Retail Brand Alliance June 1999 - August 1999
Skills
Accounting, SEC filings, Consolidation, Auditing, Corporate Tax, Process Improvement, IT Audit, Retail, Internal Controls, Revenue Recognition, Tax Accounting, Financial Analysis, GAAP, CPA, Sarbanes-Oxley Act, Financial Modeling, External Audit, Enterprise Risk..., Big 4, Due Diligence, US GAAP, Financial Accounting, IFRS, Financial Reporting, Sarbanes-Oxley, Mergers & Acquisitions, Financial Audits, Internal Audit, Management Consulting, International Tax, Tax, Business Process...
Education
The University of Connecticut School of Business 1998 — 2002
BS & MS, Accounting
Suffield High School 1994 — 1998
Deloitte & Touche LLP August 2010 - Present
Deloitte August 2007 - August 2010
Deloitte August 2004 - August 2007
Deloitte October 2002 - August 2004
Arthur Andersen & Co. June 2001 - August 2001
Merrill Lynch June 2000 - July 2000
Retail Brand Alliance June 1999 - August 1999
Skills
Accounting, SEC filings, Consolidation, Auditing, Corporate Tax, Process Improvement, IT Audit, Retail, Internal Controls, Revenue Recognition, Tax Accounting, Financial Analysis, GAAP, CPA, Sarbanes-Oxley Act, Financial Modeling, External Audit, Enterprise Risk..., Big 4, Due Diligence, US GAAP, Financial Accounting, IFRS, Financial Reporting, Sarbanes-Oxley, Mergers & Acquisitions, Financial Audits, Internal Audit, Management Consulting, International Tax, Tax, Business Process...
Education
The University of Connecticut School of Business 1998 — 2002
BS & MS, Accounting
Suffield High School 1994 — 1998
Anthony DiGioia Anthony DiGioia's Deloitte & Touche LLP Experience January 1998 - June 2000
Job Partner at Mayr & Associates, LLC
Industry Accounting
Experience
Mayr & Associates, LLC November 2013 - Present
IGS Energy January 2012 - June 2013
IGS Energy February 2006 - January 2012
American Electric Power (AEP), Unregulated Trading Operations June 2000 - February 2006
Deloitte & Touche LLP January 1998 - June 2000
Gudenkauf Corporation January 1996 - January 1998
Education
The Ohio State University
BSBA, Accounting
Mayr & Associates, LLC November 2013 - Present
IGS Energy January 2012 - June 2013
IGS Energy February 2006 - January 2012
American Electric Power (AEP), Unregulated Trading Operations June 2000 - February 2006
Deloitte & Touche LLP January 1998 - June 2000
Gudenkauf Corporation January 1996 - January 1998
Education
The Ohio State University
BSBA, Accounting
Rich Loofe, CPA Rich Loofe, CPA's Deloitte & Touche LLP Experience August 1996 - July 2001
Job Controller / Financial Partner
Industry Sporting Goods
Experience
Leander Youth Football Association January 2012 - Present
Sail & Ski Center August 2006 - Present
SabeRex September 2001 - August 2006
Deloitte & Touche LLP August 1996 - July 2001
Skills
Financial Reporting, Monthly Close, Inventory Accounting, Mas 90, Fixed Asset Management, Microsoft Dynamics SL, Year-end Close, Forecasting, Revenue Recognition, Intercompany..., Intercompany Accounts, Consolidated Financial..., GAAP, Monthly Closing, Sales & Use Tax, Fixed Assets, Balance Sheet Review, Inventory Valuation, Depreciation, Job Costing, Cost Accounting, General Ledger, Variance Analysis, Payroll, Accruals, CPA, US GAAP, Financial Statements, Consolidation, Journal Entries, Project Accounting, Internal Controls, Financial Operations, Cash Flow, Accounting System, System Implementations, Physical Inventory, Cash Flow Forecasting, Budgets, Sales, Great Plains Software, Account Management, Process Improvement, Strategic Planning, Leadership, New Business Development, Team Building, Negotiation
Education
The University of Texas at Austin 1992 — 1996
Bachelor of Business Administration (B.B.A.), Accounting
United States Marine Corps 1986 — 1990
Corporal, 5th Battalion, 11th Marines
Leander Youth Football Association January 2012 - Present
Sail & Ski Center August 2006 - Present
SabeRex September 2001 - August 2006
Deloitte & Touche LLP August 1996 - July 2001
Skills
Financial Reporting, Monthly Close, Inventory Accounting, Mas 90, Fixed Asset Management, Microsoft Dynamics SL, Year-end Close, Forecasting, Revenue Recognition, Intercompany..., Intercompany Accounts, Consolidated Financial..., GAAP, Monthly Closing, Sales & Use Tax, Fixed Assets, Balance Sheet Review, Inventory Valuation, Depreciation, Job Costing, Cost Accounting, General Ledger, Variance Analysis, Payroll, Accruals, CPA, US GAAP, Financial Statements, Consolidation, Journal Entries, Project Accounting, Internal Controls, Financial Operations, Cash Flow, Accounting System, System Implementations, Physical Inventory, Cash Flow Forecasting, Budgets, Sales, Great Plains Software, Account Management, Process Improvement, Strategic Planning, Leadership, New Business Development, Team Building, Negotiation
Education
The University of Texas at Austin 1992 — 1996
Bachelor of Business Administration (B.B.A.), Accounting
United States Marine Corps 1986 — 1990
Corporal, 5th Battalion, 11th Marines
Trent Clifton Trent Clifton's Deloitte & Touche LLP Experience June 2004 - November 2014
Job Private Equity Investor | Financial Management & Reporting Consultant | Partner, Deloitte & Touche
Industry Accounting
Experience
Clifton Group LLC January 2015 - Present
TACT Financial Solutions PLLC January 2015 - Present
Deloitte & Touche LLP June 2004 - November 2014
Colorado Oil & Gas Association November 2007 - October 2014
Colorado Oil & Gas Association November 2007 - November 2012
Deloitte Touche Tohmatsu June 2002 - May 2004
Deloitte Touche Tohmatsu May 2001 - May 2002
Deloitte & Touche LLP August 1998 - April 2001
Deloitte & Touche LLP June 1996 - July 1998
Deloitte & Touche, LLP September 1992 - May 1996
Skills
Financial Reporting, SEC filings, Sarbanes-Oxley Act, Financial Accounting, GAAP, Financial Analysis, Mergers & Acquisitions, Due Diligence, Program Management, IFRS, Trusted Business Partner, Strategic Partnerships, Board Relations, Oil & Gas Exploration, Team Leadership, Career Counseling, External Audit, Recruiting, CPA, Finacial Management, Private Placements, Strategic Communications, Private Equity Funding, Start-ups, Training & Development, Internal Controls, SEC Filings, Management, Finance
Education
The University of Kansas 1985 — 1990
Bachelor of Science in Business, Accounting
Universidad Internacional
Executive Spanish and Mexican Culture Program, Graduate 4-week Full-immersion Executive Program
Clifton Group LLC January 2015 - Present
TACT Financial Solutions PLLC January 2015 - Present
Deloitte & Touche LLP June 2004 - November 2014
Colorado Oil & Gas Association November 2007 - October 2014
Colorado Oil & Gas Association November 2007 - November 2012
Deloitte Touche Tohmatsu June 2002 - May 2004
Deloitte Touche Tohmatsu May 2001 - May 2002
Deloitte & Touche LLP August 1998 - April 2001
Deloitte & Touche LLP June 1996 - July 1998
Deloitte & Touche, LLP September 1992 - May 1996
Skills
Financial Reporting, SEC filings, Sarbanes-Oxley Act, Financial Accounting, GAAP, Financial Analysis, Mergers & Acquisitions, Due Diligence, Program Management, IFRS, Trusted Business Partner, Strategic Partnerships, Board Relations, Oil & Gas Exploration, Team Leadership, Career Counseling, External Audit, Recruiting, CPA, Finacial Management, Private Placements, Strategic Communications, Private Equity Funding, Start-ups, Training & Development, Internal Controls, SEC Filings, Management, Finance
Education
The University of Kansas 1985 — 1990
Bachelor of Science in Business, Accounting
Universidad Internacional
Executive Spanish and Mexican Culture Program, Graduate 4-week Full-immersion Executive Program
Adam Weingarten's Deloitte & Touche LLP Experience June 2010 - August 2010
Job Audit Senior at Deloitte
Industry Accounting
Experience
Deloitte September 2011 - Present
Deloitte & Touche LLP June 2010 - August 2010
Boswell Group May 2009 - September 2009
Pappas Burgers Restaurant April 2006 - January 2008
Skills
Real Estate, Leadership, Auditing
Education
The University of Georgia 2006 — 2010
Bachelors of Business Administration in Accounting and Real Estate
Deloitte September 2011 - Present
Deloitte & Touche LLP June 2010 - August 2010
Boswell Group May 2009 - September 2009
Pappas Burgers Restaurant April 2006 - January 2008
Skills
Real Estate, Leadership, Auditing
Education
The University of Georgia 2006 — 2010
Bachelors of Business Administration in Accounting and Real Estate
Kanchan Joshy, CPA,CA Kanchan Joshy, CPA,CA's Deloitte & Touche LLP Experience May 2004 - October 2007
Job Internal Audit
Industry Financial Services
Experience
BMO Financial Group December 2010 - Present
Collins Barrow Toronto LLP December 2007 - May 2010
Deloitte & Touche LLP May 2004 - October 2007
Nepal Tourism Board January 2001 - September 2003
Hyatt Regency Kathmandu March 2000 - January 2001
T R Upadhya & Co. (affiliate of KPMG) February 1998 - December 1999
Skills
Internal Controls, Auditing, Internal Audit, Accounting, Analysis, Finance, Financial Risk, Banking, Financial Statements, Assurance, Business Process
Education
The Institute of Chartered Accountants of Ontario
CA
The Institute of Chartered Accountants of India
CA
BMO Financial Group December 2010 - Present
Collins Barrow Toronto LLP December 2007 - May 2010
Deloitte & Touche LLP May 2004 - October 2007
Nepal Tourism Board January 2001 - September 2003
Hyatt Regency Kathmandu March 2000 - January 2001
T R Upadhya & Co. (affiliate of KPMG) February 1998 - December 1999
Skills
Internal Controls, Auditing, Internal Audit, Accounting, Analysis, Finance, Financial Risk, Banking, Financial Statements, Assurance, Business Process
Education
The Institute of Chartered Accountants of Ontario
CA
The Institute of Chartered Accountants of India
CA
Daniel Crawford, CPA Daniel Crawford, CPA's Deloitte & Touche LLP Experience September 2002 - October 2008
Job Manager of Technical Accounting and Business Controls at Pratt & Whitney
Industry Accounting
Experience
Pratt & Whitney October 2012 - Present
United Technologies October 2008 - October 2012
Deloitte & Touche LLP September 2002 - October 2008
Arthur Andersen & Co. September 2001 - September 2002
Skills
Sarbanes-Oxley Act, US GAAP, SEC filings, Internal Controls, Financial Reporting, GAAP, Auditing, Accounting, Consolidation, Sarbanes-Oxley, Financial Accounting, Financial Analysis, Hyperion Enterprise, Revenue Recognition, IFRS, CPA, Big 4, External Audit, Variance Analysis, Management, Process Improvement, Finance
Education
The University of Connecticut School of Business 2001 — 2003
Master's Degree, Accounting
University of Connecticut 1997 — 2001
Bachelor's Degree, Accounting
Pratt & Whitney October 2012 - Present
United Technologies October 2008 - October 2012
Deloitte & Touche LLP September 2002 - October 2008
Arthur Andersen & Co. September 2001 - September 2002
Skills
Sarbanes-Oxley Act, US GAAP, SEC filings, Internal Controls, Financial Reporting, GAAP, Auditing, Accounting, Consolidation, Sarbanes-Oxley, Financial Accounting, Financial Analysis, Hyperion Enterprise, Revenue Recognition, IFRS, CPA, Big 4, External Audit, Variance Analysis, Management, Process Improvement, Finance
Education
The University of Connecticut School of Business 2001 — 2003
Master's Degree, Accounting
University of Connecticut 1997 — 2001
Bachelor's Degree, Accounting
RamakrishnaReddy Bhuma's Deloitte & Touche LLP Experience September 2010 - September 2013
Job SAP Security and GRC Specialist
Industry Management Consulting
Experience
Ernst & Young LLP September 2013 - Present
Deloitte & Touche LLP September 2010 - September 2013
Cognizant Technology Solutions February 2010 - September 2010
Tech Mahindra February 2007 - January 2010
Skills
SAP Implementation, SAP GRC Access Control, SAP Security..., Business Intelligence, Project Management, SAP Netweaver, Consulting, SAP ERP, ABAP, Business Process, Integration
Education
Jawaharlal Nehru Technological University
Bachelor of Technology (B.Tech.), Electrical and Electronics Engineering
The Ohio State University
Master of Business Administration
Ernst & Young LLP September 2013 - Present
Deloitte & Touche LLP September 2010 - September 2013
Cognizant Technology Solutions February 2010 - September 2010
Tech Mahindra February 2007 - January 2010
Skills
SAP Implementation, SAP GRC Access Control, SAP Security..., Business Intelligence, Project Management, SAP Netweaver, Consulting, SAP ERP, ABAP, Business Process, Integration
Education
Jawaharlal Nehru Technological University
Bachelor of Technology (B.Tech.), Electrical and Electronics Engineering
The Ohio State University
Master of Business Administration
Patrick Jardine's Deloitte & Touche LLP Experience September 2012 - Present
Job Audit & Enterprise Risk Services
Industry Accounting
Experience
Deloitte & Touche LLP September 2012 - Present
Education
The University of Kansas 2007 — 2012
Deloitte & Touche LLP September 2012 - Present
Education
The University of Kansas 2007 — 2012
Dave Meister Dave Meister's Deloitte & Touche LLP Experience 2001 - Present
Job Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP 2001 - Present
CKE Restaurants, Inc. [Hardee's Food Systems, Inc.] 1974 - 1999
Education
University of South Florida 1999 — 2001
BA, Accounting
The Ohio State University
Deloitte & Touche LLP 2001 - Present
CKE Restaurants, Inc. [Hardee's Food Systems, Inc.] 1974 - 1999
Education
University of South Florida 1999 — 2001
BA, Accounting
The Ohio State University
Scott Miller, CPA Scott Miller, CPA's Deloitte & Touche LLP Experience September 2006 - July 2008
Job Corporate Auditor at Sterling
Industry Accounting
Experience
Sterling Jewelers August 2015 - Present
KeyBank September 2010 - August 2015
Deloitte Tax LLP July 2008 - September 2010
Deloitte & Touche LLP September 2006 - July 2008
Skills
Auditing, Internal Controls, Financial Statement..., Financial Accounting, Tax, Sarbanes-Oxley, GAAP, CPA, Tax Accounting, SEC filings, Financial Risk, US GAAP, Internal Audit, Financial Reporting, Accounting, Financial Analysis
Education
The Ohio State University - The Max M. Fisher College of Business
BSBA; MAcc, Accounting
Sterling Jewelers August 2015 - Present
KeyBank September 2010 - August 2015
Deloitte Tax LLP July 2008 - September 2010
Deloitte & Touche LLP September 2006 - July 2008
Skills
Auditing, Internal Controls, Financial Statement..., Financial Accounting, Tax, Sarbanes-Oxley, GAAP, CPA, Tax Accounting, SEC filings, Financial Risk, US GAAP, Internal Audit, Financial Reporting, Accounting, Financial Analysis
Education
The Ohio State University - The Max M. Fisher College of Business
BSBA; MAcc, Accounting
Rong Liu Rong Liu's Deloitte & Touche LLP Experience January 2000 - February 2010
Job Partner at Marcum Bernstein & Pinchuk LLP
Industry Accounting
Experience
Marcum Bernstein & Pinchuk LLP February 2012 - Present
Friedman LLP August 2011 - February 2012
MaloneBailey, LLP August 2010 - August 2011
Nexstar Broadcasting Group March 2010 - August 2010
Deloitte & Touche LLP January 2000 - February 2010
Zhonghua CPA March 1994 - June 1997
Shenzhen Special Economic Zone CPA July 1993 - February 1994
Skills
SEC reporting, US GAAP, Audit, Financial Reporting, Auditing, Internal Controls, External Audit, Accounting, SOX, SEC filings, Sarbanes-Oxley, Sarbanes-Oxley Act, Budgets, Revenue Recognition, IFRS, Financial Statements, GAAP, IPO, Finance, Corporate Finance
Education
The University of Texas at Austin 1998 — 1999
Master, Professional Accounting
Wuhan University 1989 — 1993
Bachelor, Business AdministrationAccounting & Finance
Marcum Bernstein & Pinchuk LLP February 2012 - Present
Friedman LLP August 2011 - February 2012
MaloneBailey, LLP August 2010 - August 2011
Nexstar Broadcasting Group March 2010 - August 2010
Deloitte & Touche LLP January 2000 - February 2010
Zhonghua CPA March 1994 - June 1997
Shenzhen Special Economic Zone CPA July 1993 - February 1994
Skills
SEC reporting, US GAAP, Audit, Financial Reporting, Auditing, Internal Controls, External Audit, Accounting, SOX, SEC filings, Sarbanes-Oxley, Sarbanes-Oxley Act, Budgets, Revenue Recognition, IFRS, Financial Statements, GAAP, IPO, Finance, Corporate Finance
Education
The University of Texas at Austin 1998 — 1999
Master, Professional Accounting
Wuhan University 1989 — 1993
Bachelor, Business AdministrationAccounting & Finance
Gabe Graman Gabe Graman's Deloitte & Touche LLP Experience 2004 - 2007
Job BI Architect and Developer
Industry Information Technology and Services
Experience
MetricStream November 2013 - Present
Oracle March 2007 - November 2013
Deloitte & Touche LLP 2004 - 2007
Skills
OBIEE, Internal Audit, Sarbanes-Oxley Act, Business Process, Auditing, Consulting, Oracle Fusion Middleware, CISA, GRC, Business Process..., Oracle Applications, Oracle, Enterprise Risk..., Database Design, Servers, Stellant, PCI DSS, Information Security..., Oracle Discoverer, SOX 404, Large Scale Deployments, Report Writing, Internal Controls, Governance, Oracle SQL, Metricstream, SQL, Oracle E-Business Suite, IT Audit, RESTful WebServices, PL/SQL, Information Technology, ERP, SDLC, Business Intelligence, Enterprise Software, Shell Scripting, XML, Java, IT Strategy, Integration, Databases, Agile Methodologies, NoSQL, Data Warehousing, ETL Tools, Business Analysis
Education
The University of Texas at Austin 2000 — 2004
Bachelor of Business Administration (BBA), Management Information Systems, General
The University of Texas at Austin - The Red McCombs School of Business 2000 — 2004
Bachelor of Business Administration (BBA), Management Information Systems, General
MetricStream November 2013 - Present
Oracle March 2007 - November 2013
Deloitte & Touche LLP 2004 - 2007
Skills
OBIEE, Internal Audit, Sarbanes-Oxley Act, Business Process, Auditing, Consulting, Oracle Fusion Middleware, CISA, GRC, Business Process..., Oracle Applications, Oracle, Enterprise Risk..., Database Design, Servers, Stellant, PCI DSS, Information Security..., Oracle Discoverer, SOX 404, Large Scale Deployments, Report Writing, Internal Controls, Governance, Oracle SQL, Metricstream, SQL, Oracle E-Business Suite, IT Audit, RESTful WebServices, PL/SQL, Information Technology, ERP, SDLC, Business Intelligence, Enterprise Software, Shell Scripting, XML, Java, IT Strategy, Integration, Databases, Agile Methodologies, NoSQL, Data Warehousing, ETL Tools, Business Analysis
Education
The University of Texas at Austin 2000 — 2004
Bachelor of Business Administration (BBA), Management Information Systems, General
The University of Texas at Austin - The Red McCombs School of Business 2000 — 2004
Bachelor of Business Administration (BBA), Management Information Systems, General
Russ Higgins, CPA Russ Higgins, CPA's Deloitte & Touche LLP Experience June 2014 - Present
Job Audit Manager at Deloitte
Industry Defense & Space
Kathy (Huirui) Liu's Deloitte & Touche LLP Experience June 2015 - August 2015
Job Teaching Assistant at University of Southern California
Industry
Experience
University of Southern California, Leventhal School of Accounting September 2015 - Present
University of Southern California, Leventhal School of Accounting September 2015 - Present
Deloitte & Touche LLP June 2015 - August 2015
USC Marshall School of Business, Department of Management and Organization January 2012 - May 2015
Ernst & Young, LLP (Shanghai) June 2013 - July 2013
University of Southern California, Orientation Programs May 2013 - May 2013
University of Southern California, Office of the Provost for Global Initiatives (Shanghai) July 2012 - August 2012
Skills
PowerPoint, Teamwork, Event Planning, Customer Service, Time Management, Microsoft Excel, Access, Administrative..., Problem Solving, Data Analysis, Interpersonal Skill, Microsoft Word, MailChimp, Research, Accounting, Social Networking, Interpersonal Skills, Social Media, Microsoft Office
Education
University of Southern California 2015 — 2016
Master's degree, Accounting
University of Southern California 2011 — 2015
Bachelor of Science (BS), Accounting
The University of Manchester 2014 — 2014
International Exchange Programme, Business and Management
University of Southern California, Leventhal School of Accounting September 2015 - Present
University of Southern California, Leventhal School of Accounting September 2015 - Present
Deloitte & Touche LLP June 2015 - August 2015
USC Marshall School of Business, Department of Management and Organization January 2012 - May 2015
Ernst & Young, LLP (Shanghai) June 2013 - July 2013
University of Southern California, Orientation Programs May 2013 - May 2013
University of Southern California, Office of the Provost for Global Initiatives (Shanghai) July 2012 - August 2012
Skills
PowerPoint, Teamwork, Event Planning, Customer Service, Time Management, Microsoft Excel, Access, Administrative..., Problem Solving, Data Analysis, Interpersonal Skill, Microsoft Word, MailChimp, Research, Accounting, Social Networking, Interpersonal Skills, Social Media, Microsoft Office
Education
University of Southern California 2015 — 2016
Master's degree, Accounting
University of Southern California 2011 — 2015
Bachelor of Science (BS), Accounting
The University of Manchester 2014 — 2014
International Exchange Programme, Business and Management
James Crable James Crable's Deloitte & Touche LLP Experience January 1998 - May 2001
Job Chief Financial Officer at KCH Entertainment
Industry Accounting
Experience
IronCress Hospitality Group, Inc July 2013 - Present
KCH Entertainment May 2005 - Present
Willbros Group, Inc. August 2012 - July 2013
Discover Financial Services April 2007 - July 2012
Transocean March 2005 - March 2007
Duke Energy Corporation June 2002 - March 2005
Entergy May 2001 - June 2002
Deloitte & Touche LLP January 1998 - May 2001
J.A. Woollam Co., Inc. May 1995 - July 1996
Skills
Financial Analysis, Payroll, Budgets, Sarbanes-Oxley Act, Strategic Planning, Business Analysis, Financial Reporting, Employee Benefits, Accounting, Management, Internal Controls, SEC filings, Auditing, US GAAP, Mergers & Acquisitions, GAAP, Finance, Managerial Finance, CPA, Financial Modeling, Variance Analysis, Financial Accounting
Education
The University of Texas at Austin 1996 — 1997
Master's degree, Accounting and Finance
University of Nebraska-Lincoln 1991 — 1995
Bachelor of Science (B.S.), Accounting
IronCress Hospitality Group, Inc July 2013 - Present
KCH Entertainment May 2005 - Present
Willbros Group, Inc. August 2012 - July 2013
Discover Financial Services April 2007 - July 2012
Transocean March 2005 - March 2007
Duke Energy Corporation June 2002 - March 2005
Entergy May 2001 - June 2002
Deloitte & Touche LLP January 1998 - May 2001
J.A. Woollam Co., Inc. May 1995 - July 1996
Skills
Financial Analysis, Payroll, Budgets, Sarbanes-Oxley Act, Strategic Planning, Business Analysis, Financial Reporting, Employee Benefits, Accounting, Management, Internal Controls, SEC filings, Auditing, US GAAP, Mergers & Acquisitions, GAAP, Finance, Managerial Finance, CPA, Financial Modeling, Variance Analysis, Financial Accounting
Education
The University of Texas at Austin 1996 — 1997
Master's degree, Accounting and Finance
University of Nebraska-Lincoln 1991 — 1995
Bachelor of Science (B.S.), Accounting
Shiv Nat, CA Shiv Nat, CA's Deloitte & Touche LLP Experience May 2001 - October 2005
Job Multi Family Real Estate
Industry Real Estate
Experience
HANS Health Action Network Society January 2008 - Present
Smythe Ratcliffe LLP October 2005 - May 2013
Deloitte & Touche LLP May 2001 - October 2005
Skills
Accounting, Mergers & Acquisitions, Due Diligence, Auditing, Financial Modeling, Corporate Tax, Business Valuation, Restructuring, Financial Statements, IFRS, Financial Accounting, Financial Analysis, Assurance, Financial Reporting, Internal Controls
Education
The University of British Columbia 1998 — 2002
Bachelor, Commerce
John Oliver Secondary School 1994 — 1998
High School
HANS Health Action Network Society January 2008 - Present
Smythe Ratcliffe LLP October 2005 - May 2013
Deloitte & Touche LLP May 2001 - October 2005
Skills
Accounting, Mergers & Acquisitions, Due Diligence, Auditing, Financial Modeling, Corporate Tax, Business Valuation, Restructuring, Financial Statements, IFRS, Financial Accounting, Financial Analysis, Assurance, Financial Reporting, Internal Controls
Education
The University of British Columbia 1998 — 2002
Bachelor, Commerce
John Oliver Secondary School 1994 — 1998
High School
Stacy Monier's Deloitte & Touche LLP Experience August 2007 - March 2013
Job Corporate Controller at AgJunction
Industry Accounting
Experience
AgJunction April 2013 - Present
Deloitte & Touche LLP August 2007 - March 2013
Skills
GAAP, Financial Reporting, Internal Controls, Accounting, Auditing, US GAAP, Sarbanes-Oxley Act, Financial Accounting, SEC filings, Big 4, Variance Analysis, Financial Analysis, External Audit, Tax, Financial Audits, Tax Preparation, Cash Flow, Account Reconciliation, Financial Modeling, CPA, Consolidation, SEC Filings
Education
University of Kansas - Graduate School of Business 2006 — 2007
Master, Accounting and Information Systems
The University of Kansas 2002 — 2006
B.S., Business, Accounting
AgJunction April 2013 - Present
Deloitte & Touche LLP August 2007 - March 2013
Skills
GAAP, Financial Reporting, Internal Controls, Accounting, Auditing, US GAAP, Sarbanes-Oxley Act, Financial Accounting, SEC filings, Big 4, Variance Analysis, Financial Analysis, External Audit, Tax, Financial Audits, Tax Preparation, Cash Flow, Account Reconciliation, Financial Modeling, CPA, Consolidation, SEC Filings
Education
University of Kansas - Graduate School of Business 2006 — 2007
Master, Accounting and Information Systems
The University of Kansas 2002 — 2006
B.S., Business, Accounting
Caitlin (Arslan) Byrnes's Deloitte & Touche LLP Experience September 2006 - May 2009
Job Internal Audit Manager at Smith & Wesson
Industry Accounting
Experience
Smith and Wesson December 2011 - Present
Aetna February 2010 - December 2011
Deloitte & Touche LLP September 2006 - May 2009
Deloitte & Touche LLP June 2005 - August 2005
Skills
Internal Controls, Auditing, GAAP, Accounting, Internal Audit, Sarbanes-Oxley, Financial Accounting, External Audit
Education
University of Hartford 2006 — 2007
MSAT, Accounting and Taxation
The University of Connecticut School of Business 2002 — 2006
BS, Accounting
University of Connecticut 2002 — 2006
BS in Business Administration, Accounting
Palazzo Rucellai 2005 — 2005
General
Smith and Wesson December 2011 - Present
Aetna February 2010 - December 2011
Deloitte & Touche LLP September 2006 - May 2009
Deloitte & Touche LLP June 2005 - August 2005
Skills
Internal Controls, Auditing, GAAP, Accounting, Internal Audit, Sarbanes-Oxley, Financial Accounting, External Audit
Education
University of Hartford 2006 — 2007
MSAT, Accounting and Taxation
The University of Connecticut School of Business 2002 — 2006
BS, Accounting
University of Connecticut 2002 — 2006
BS in Business Administration, Accounting
Palazzo Rucellai 2005 — 2005
General
Mike DePauw's Deloitte & Touche LLP Experience 2013 - 2014
Job Advisory Specialist at CMax Advisors
Industry Accounting
Experience
CMax Advisors 2015 - Present
CMax Advisors 2014 - 2015
CMax Advisors 2014 - 2015
Deloitte & Touche, LLP 2013 - 2014
The Ohio State University August 2010 - May 2013
Deloitte & Touche LLP June 2012 - August 2012
CMax Advisors 2011 - 2011
Skills
Financial Reporting, Financial Analysis, Analysis, Microsoft Excel, Accounting
Education
The Ohio State University - The Max M. Fisher College of Business 2009 — 2013
Bachelor’s Degree, Accounting
Strongsville High School
CMax Advisors 2015 - Present
CMax Advisors 2014 - 2015
CMax Advisors 2014 - 2015
Deloitte & Touche, LLP 2013 - 2014
The Ohio State University August 2010 - May 2013
Deloitte & Touche LLP June 2012 - August 2012
CMax Advisors 2011 - 2011
Skills
Financial Reporting, Financial Analysis, Analysis, Microsoft Excel, Accounting
Education
The Ohio State University - The Max M. Fisher College of Business 2009 — 2013
Bachelor’s Degree, Accounting
Strongsville High School
Ann Vinci's Deloitte & Touche LLP Experience May 2003 - August 2012
Job Chief Audit Executive at Crane Co., Westchester/Fairfield IIA Board of Governors
Industry Accounting
Experience
Crane Co. August 2012 - Present
Deloitte & Touche LLP May 2003 - August 2012
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Enterprise Risk..., Auditing, Risk Assessment, Financial Risk, Sarbanes-Oxley, COSO, COBIT, Project Management, Security, IT Audit, Treasury, SAS70, CISA, External Audit, Finance, Financial Analysis, Risk Management
Education
The University of Connecticut School of Business 2001 — 2005
Masters of Science in Accounting, Accounting
University of Massachusetts, Amherst 1997 — 1998
Crane Co. August 2012 - Present
Deloitte & Touche LLP May 2003 - August 2012
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Enterprise Risk..., Auditing, Risk Assessment, Financial Risk, Sarbanes-Oxley, COSO, COBIT, Project Management, Security, IT Audit, Treasury, SAS70, CISA, External Audit, Finance, Financial Analysis, Risk Management
Education
The University of Connecticut School of Business 2001 — 2005
Masters of Science in Accounting, Accounting
University of Massachusetts, Amherst 1997 — 1998
Jayant Nagdev CPA, CA, B. Com (H) Jayant Nagdev CPA, CA, B. Com (H)'s Deloitte & Touche LLP Experience September 2015 - Present
Job Audit Senior Manager at Deloitte & Touche
Industry Financial Services
Experience
Deloitte & Touche LLP September 2015 - Present
Deloitte & Touche LLP October 2013 - Present
Deloitte & Touche December 2009 - Present
Savmit Grover & Associates July 2008 - December 2009
Copal Partners January 2007 - July 2008
Ernst & Young July 2006 - December 2006
Skills
Auditing, US GAAP, Financial Reporting, Financial Analysis, Valuation, Private Equity, Statutory Audit, Investment Banking, Business Valuation, IPO, Accounting, Assurance, Finance, IFRS, Corporate Finance, Internal Controls, External Audit, Financial Audits
Education
AICPA 2014 — 2015
CPA, Accounting, Regulation, Auditing and Business
The Institute of Chartered Accountants of India 2002 — 2006
Chartered Accountant, Auditing
Shaheed Bhagat Singh College 2001 — 2004
Bachelor of Commerce (B.Com.) (Honors), Accounting, Commerce, Taxation, Costing and Finance, First Division
The Frank Anthony Public School 1987 — 2001
ISC (Class XII), Accounting and Commerce, Second Highest Top Score (88.25%)
Deloitte & Touche LLP September 2015 - Present
Deloitte & Touche LLP October 2013 - Present
Deloitte & Touche December 2009 - Present
Savmit Grover & Associates July 2008 - December 2009
Copal Partners January 2007 - July 2008
Ernst & Young July 2006 - December 2006
Skills
Auditing, US GAAP, Financial Reporting, Financial Analysis, Valuation, Private Equity, Statutory Audit, Investment Banking, Business Valuation, IPO, Accounting, Assurance, Finance, IFRS, Corporate Finance, Internal Controls, External Audit, Financial Audits
Education
AICPA 2014 — 2015
CPA, Accounting, Regulation, Auditing and Business
The Institute of Chartered Accountants of India 2002 — 2006
Chartered Accountant, Auditing
Shaheed Bhagat Singh College 2001 — 2004
Bachelor of Commerce (B.Com.) (Honors), Accounting, Commerce, Taxation, Costing and Finance, First Division
The Frank Anthony Public School 1987 — 2001
ISC (Class XII), Accounting and Commerce, Second Highest Top Score (88.25%)
Patty Miller Patty Miller's Deloitte & Touche LLP Experience June 1997 - December 2011
Job Partner, Deloitte (Retired)
Industry Financial Services
Experience
PKMiller Risk Consulting, LLC January 2012 - Present
University of Nevada Reno August 2012 - December 2014
Deloitte & Touche LLP June 1997 - December 2011
The Institute of Internal Auditors 2000 - 2011
Pacific Bell (now AT&T) August 1982 - June 1997
Skills
Enterprise Risk..., Internal Audit, Internal Controls, Governance, Corporate Governance, Auditing, Sarbanes-Oxley Act, Risk Assessment, IT Audit, Risk Management, Financial Reporting, Assurance, Due Diligence, IFRS, Accounting, Managerial Finance, Financial Risk, Management Consulting, Business Process..., Forensic Accounting, Sarbanes-Oxley, Financial Audits, Fraud, Financial Analysis, COBIT, Cost Accounting, CISA, Executive Management, External Audit, US GAAP, Corporate Finance, SEC filings, Internal Audit..., Mergers & Acquisitions, Finance, GAAP, Acquisition Integration, Restructuring, Information Technology, CPA, Tax, Operational Risk..., Financial Accounting, Strategic Financial..., Business Continuity, Business Process, Process Improvement
Education
University of Nebraska-Lincoln 1980 — 1982
Master of Business Administration, Accounting
The University of South Dakota
Bachelor of Science, Math and Physical Science
PKMiller Risk Consulting, LLC January 2012 - Present
University of Nevada Reno August 2012 - December 2014
Deloitte & Touche LLP June 1997 - December 2011
The Institute of Internal Auditors 2000 - 2011
Pacific Bell (now AT&T) August 1982 - June 1997
Skills
Enterprise Risk..., Internal Audit, Internal Controls, Governance, Corporate Governance, Auditing, Sarbanes-Oxley Act, Risk Assessment, IT Audit, Risk Management, Financial Reporting, Assurance, Due Diligence, IFRS, Accounting, Managerial Finance, Financial Risk, Management Consulting, Business Process..., Forensic Accounting, Sarbanes-Oxley, Financial Audits, Fraud, Financial Analysis, COBIT, Cost Accounting, CISA, Executive Management, External Audit, US GAAP, Corporate Finance, SEC filings, Internal Audit..., Mergers & Acquisitions, Finance, GAAP, Acquisition Integration, Restructuring, Information Technology, CPA, Tax, Operational Risk..., Financial Accounting, Strategic Financial..., Business Continuity, Business Process, Process Improvement
Education
University of Nebraska-Lincoln 1980 — 1982
Master of Business Administration, Accounting
The University of South Dakota
Bachelor of Science, Math and Physical Science
Bryan Wysong Bryan Wysong's Deloitte & Touche LLP Experience July 2005 - June 2010
Job Internal Management Consultant at VITAS Healthcare
Industry Hospital & Health Care
Experience
VITAS Healthcare March 2014 - Present
Capital One November 2011 - March 2014
Capital One July 2010 - November 2011
Deloitte & Touche LLP July 2005 - June 2010
Skills
Supply Chain Management, Problem Solving, Data Analysis, Logistics, Process Improvement, Risk Management, Coaching, IT Governance, Internal Audit, Security, PeopleSoft, Microsoft Office, Governance, Enterprise Risk..., Business Analysis, Business Process...
Education
The Ohio State University 2000 — 2005
BSBA, Transportation and Logistics, Management Information Systems
The Ohio State University 2000 — 2005
BA, German
St. Xavier High School 1996 — 2000
High School
VITAS Healthcare March 2014 - Present
Capital One November 2011 - March 2014
Capital One July 2010 - November 2011
Deloitte & Touche LLP July 2005 - June 2010
Skills
Supply Chain Management, Problem Solving, Data Analysis, Logistics, Process Improvement, Risk Management, Coaching, IT Governance, Internal Audit, Security, PeopleSoft, Microsoft Office, Governance, Enterprise Risk..., Business Analysis, Business Process...
Education
The Ohio State University 2000 — 2005
BSBA, Transportation and Logistics, Management Information Systems
The Ohio State University 2000 — 2005
BA, German
St. Xavier High School 1996 — 2000
High School
Oscar Saenz, CPA Oscar Saenz, CPA's Deloitte & Touche LLP Experience August 1990 - September 1996
Job Senior Director Payroll Services at PepsiCo
Industry Food & Beverages
Experience
PepsiCo March 2014 - Present
World Crisa September 1996 - March 1999
Deloitte & Touche LLP August 1990 - September 1996
Skills
SAP, Change Management, ERP, SAP R/3, Forecasting, Auditing, Financial Reporting, Internal Controls, Business Process..., Financial Analysis, Process Improvement, Business Analysis, Sarbanes-Oxley Act, Cross-functional Team...
Education
The University of Texas at Austin 1986 — 1990
BBS, Accounting/Finance
PepsiCo March 2014 - Present
World Crisa September 1996 - March 1999
Deloitte & Touche LLP August 1990 - September 1996
Skills
SAP, Change Management, ERP, SAP R/3, Forecasting, Auditing, Financial Reporting, Internal Controls, Business Process..., Financial Analysis, Process Improvement, Business Analysis, Sarbanes-Oxley Act, Cross-functional Team...
Education
The University of Texas at Austin 1986 — 1990
BBS, Accounting/Finance
Carly Wasik's Deloitte & Touche LLP Experience November 2009 - August 2012
Job Fund Accountant at EIG Global Energy Partners
Industry Accounting
Experience
EIG Global Energy Partners August 2012 - Present
Deloitte & Touche LLP November 2009 - August 2012
Skills
Internal Controls, US GAAP, SEC filings, GAAP, Financial Accounting, Financial Reporting, Auditing, Accounting, Tax, Financial Analysis, External Audit, Microsoft Excel, Big 4
Education
The University of Connecticut 2009 — 2010
Master of Science in Accounting, Accounting
The University of Connecticut School of Business 2005 — 2009
Bachelor of Business Administration (B.B.A.), Accounting
EIG Global Energy Partners August 2012 - Present
Deloitte & Touche LLP November 2009 - August 2012
Skills
Internal Controls, US GAAP, SEC filings, GAAP, Financial Accounting, Financial Reporting, Auditing, Accounting, Tax, Financial Analysis, External Audit, Microsoft Excel, Big 4
Education
The University of Connecticut 2009 — 2010
Master of Science in Accounting, Accounting
The University of Connecticut School of Business 2005 — 2009
Bachelor of Business Administration (B.B.A.), Accounting
Mike Gunville Mike Gunville's Deloitte & Touche LLP Experience 2001 - 2010
Job Senior Manager, Cognizant
Industry Management Consulting
Experience
Cognizant Technology Solutions 2014 - Present
University of Notre Dame 2006 - Present
Cognizant Technology Solutions 2012 - 2014
Technology Entrepreneurship in Chicago (TECH) Club 2011 - 2012
Cognizant Technology Solutions 2010 - 2012
Sheffield Neighborhood Association 2010 - 2011
Deloitte & Touche LLP 2001 - 2010
MVP.com June 2000 - August 2000
Skills
Program Management, Project Turnaround, Solution Design, Management Consulting, Corporate Strategy..., Mobile Strategy, Technical Architecture, Solution Architecture, Entrepreneurship, Strategy, Marketing, Technical Product..., Data Analysis, Management, Security, Start-ups, Business Development, Project Management, Consulting, Software Development, Business Strategy, Enterprise Software, Leadership
Education
The University of Chicago - Booth School of Business 2010 — 2013
MBA, Marketing, Strategic Management, Entrepreneurship, and Economics
University of Notre Dame 1997 — 2001
BBA, Management Information Systems
Cognizant Technology Solutions 2014 - Present
University of Notre Dame 2006 - Present
Cognizant Technology Solutions 2012 - 2014
Technology Entrepreneurship in Chicago (TECH) Club 2011 - 2012
Cognizant Technology Solutions 2010 - 2012
Sheffield Neighborhood Association 2010 - 2011
Deloitte & Touche LLP 2001 - 2010
MVP.com June 2000 - August 2000
Skills
Program Management, Project Turnaround, Solution Design, Management Consulting, Corporate Strategy..., Mobile Strategy, Technical Architecture, Solution Architecture, Entrepreneurship, Strategy, Marketing, Technical Product..., Data Analysis, Management, Security, Start-ups, Business Development, Project Management, Consulting, Software Development, Business Strategy, Enterprise Software, Leadership
Education
The University of Chicago - Booth School of Business 2010 — 2013
MBA, Marketing, Strategic Management, Entrepreneurship, and Economics
University of Notre Dame 1997 — 2001
BBA, Management Information Systems
Jessica Coffman Jessica Coffman's Deloitte & Touche LLP Experience August 2014 - Present
Job Audit Senior Associate at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2014 - Present
Office of the Executive Vice President and Provost June 2012 - August 2012
First Cash Financial Services May 2010 - August 2010
Banana Republic May 2008 - August 2008
Education
The University of Texas at Austin 2009 — 2014
Master in Professional Accounting
Deloitte & Touche LLP August 2014 - Present
Office of the Executive Vice President and Provost June 2012 - August 2012
First Cash Financial Services May 2010 - August 2010
Banana Republic May 2008 - August 2008
Education
The University of Texas at Austin 2009 — 2014
Master in Professional Accounting
Ashley Fiedler's Deloitte & Touche LLP Experience January 2013 - March 2013
Job Senior Assistant at Deloitte & Touch, LLP
Industry Accounting
Experience
Deloitte & Touch, LLP September 2014 - Present
Z's Divine Espresso May 2013 - May 2014
University of Kansas August 2009 - May 2014
Deloitte & Touche LLP January 2013 - March 2013
Boston Financial Data Services June 2011 - January 2013
Skills
PowerPoint, Microsoft Word, Microsoft Excel, Financial Accounting, Teamwork, Research, Microsoft Office, Accounting, QuickBooks, Customer Service, Time Management, Financial Analysis, Public Speaking, Access, Strategic Planning
Education
University of Kansas 2009 — 2014
Master's Degree, Accounting
Deloitte & Touch, LLP September 2014 - Present
Z's Divine Espresso May 2013 - May 2014
University of Kansas August 2009 - May 2014
Deloitte & Touche LLP January 2013 - March 2013
Boston Financial Data Services June 2011 - January 2013
Skills
PowerPoint, Microsoft Word, Microsoft Excel, Financial Accounting, Teamwork, Research, Microsoft Office, Accounting, QuickBooks, Customer Service, Time Management, Financial Analysis, Public Speaking, Access, Strategic Planning
Education
University of Kansas 2009 — 2014
Master's Degree, Accounting
Lynn Abell, CFA Lynn Abell, CFA's Deloitte & Touche LLP Experience 1989 - 1994
Job Financial Services Professional with Diverse Skills
Industry Financial Services
Experience
Fannie Mae 2012 - 2012
Freddie Mac November 2007 - 2011
Freddie Mac 2004 - November 2007
Freddie Mac December 1999 - 2004
Nextel Communications, Inc. (Sprint predecessor company) 1996 - 1999
PRC, Inc. (Northrop Grumman predecessor company) 1994 - 1996
Deloitte & Touche LLP 1989 - 1994
Skills
Financial Analysis, Valuation, Financial Modeling, Investments, Derivatives, SEC filings, Capital Markets, Credit Analysis, Fixed Income, Interest Rate Risk..., Bloomberg Terminal, MBA Finance, Fair Value, Corporate Finance, Pro Forma Financials, Financial Forecasting, Cash Flow Forecasting, Financial Projection, Corporate Budgeting, Capital Management, Risk Assessment, Credit Risk, Credit Rating, Financial Instruments, Portfolio Management, Interest Rate Hedging, Stock Compensation, Pension Funds, White Papers, Organizational &..., SEC Financial Reporting, US GAAP, Financial Accounting, Private Placements, Due Diligence, Mergers & Acquisitions, Accounting Research, Accounting Policy, Microsoft Office, SharePoint, Microsoft Word, Microsoft Excel, PowerPoint, Visio, Access, Lotus Notes, Document Management, Change Management, SEC Filings
Education
The Johns Hopkins University - Carey Business School
Master of Science (M.S.), Finance, General, 3.94 GPA
Pennsylvania State University - Smeal College of Business
Bachelor of Science (BS), Accounting, 3.85 GPA (summa cum laude)
York Suburban Senior High School
High School, College/University Preparatory Diploma Program, 3.78 GPA (top 5% - Academic Medal Award)
Fannie Mae 2012 - 2012
Freddie Mac November 2007 - 2011
Freddie Mac 2004 - November 2007
Freddie Mac December 1999 - 2004
Nextel Communications, Inc. (Sprint predecessor company) 1996 - 1999
PRC, Inc. (Northrop Grumman predecessor company) 1994 - 1996
Deloitte & Touche LLP 1989 - 1994
Skills
Financial Analysis, Valuation, Financial Modeling, Investments, Derivatives, SEC filings, Capital Markets, Credit Analysis, Fixed Income, Interest Rate Risk..., Bloomberg Terminal, MBA Finance, Fair Value, Corporate Finance, Pro Forma Financials, Financial Forecasting, Cash Flow Forecasting, Financial Projection, Corporate Budgeting, Capital Management, Risk Assessment, Credit Risk, Credit Rating, Financial Instruments, Portfolio Management, Interest Rate Hedging, Stock Compensation, Pension Funds, White Papers, Organizational &..., SEC Financial Reporting, US GAAP, Financial Accounting, Private Placements, Due Diligence, Mergers & Acquisitions, Accounting Research, Accounting Policy, Microsoft Office, SharePoint, Microsoft Word, Microsoft Excel, PowerPoint, Visio, Access, Lotus Notes, Document Management, Change Management, SEC Filings
Education
The Johns Hopkins University - Carey Business School
Master of Science (M.S.), Finance, General, 3.94 GPA
Pennsylvania State University - Smeal College of Business
Bachelor of Science (BS), Accounting, 3.85 GPA (summa cum laude)
York Suburban Senior High School
High School, College/University Preparatory Diploma Program, 3.78 GPA (top 5% - Academic Medal Award)
James Potter, CPA's Deloitte & Touche LLP Experience January 2012 - December 2012
Job Division Controller at Rockline Industries
Industry Accounting
Experience
Rockline Industries July 2015 - Present
Rockline Industries January 2014 - Present
Deloitte & Touche LLP January 2012 - December 2012
Semple, Marchal & Cooper LLP December 2009 - December 2011
Cleveland Estes Avellone June 2009 - December 2009
BDO Seidman, LLP September 2008 - March 2009
University of Texas June 2008 - August 2008
University of Texas Medical Branch September 2006 - July 2007
Southwest Foundation November 2002 - January 2006
Skills
Internal Controls, GAAP, Auditing, Financial Reporting, Accounting, Financial Accounting, Financial Statements, CPA, IFRS, Cash Flow, Assurance, SEC filings, Sarbanes-Oxley Act, Financial Analysis, US GAAP, External Audit
Education
The University of Texas at Austin 2007 — 2008
Master, Professional Accounting
University of Houston-Clear Lake 2006 — 2007
Masters, Accounting
The University of Texas at Austin 1996 — 2000
Bachelor of Science, Biochemistry
Rockline Industries July 2015 - Present
Rockline Industries January 2014 - Present
Deloitte & Touche LLP January 2012 - December 2012
Semple, Marchal & Cooper LLP December 2009 - December 2011
Cleveland Estes Avellone June 2009 - December 2009
BDO Seidman, LLP September 2008 - March 2009
University of Texas June 2008 - August 2008
University of Texas Medical Branch September 2006 - July 2007
Southwest Foundation November 2002 - January 2006
Skills
Internal Controls, GAAP, Auditing, Financial Reporting, Accounting, Financial Accounting, Financial Statements, CPA, IFRS, Cash Flow, Assurance, SEC filings, Sarbanes-Oxley Act, Financial Analysis, US GAAP, External Audit
Education
The University of Texas at Austin 2007 — 2008
Master, Professional Accounting
University of Houston-Clear Lake 2006 — 2007
Masters, Accounting
The University of Texas at Austin 1996 — 2000
Bachelor of Science, Biochemistry
Mark DeSimone Mark DeSimone's Deloitte & Touche LLP Experience 1998 - 2000
Job Tax Partner at Whitley Penn LLP
Industry Accounting
Experience
Whitley Penn August 2011 - Present
LarsonAllen 2006 - 2011
Ernst & Young 2001 - 2006
Deloitte & Touche LLP 1998 - 2000
Skills
Tax consulting, M&A due diligence, Tax compliance, Partnership Taxation, Tax Accounting, Corporate Tax, Income Tax, Tax, Tax Research, CPA, SEC filings, GAAP, US GAAP, Accounting, International Tax, General Ledger, Tax Advisory, Tax Returns
Education
University of Minnesota Law School 1995 — 1998
Juris Doctor, Law
The University of Memphis 1990 — 1994
Bachelor of Science, Accounting
Whitley Penn August 2011 - Present
LarsonAllen 2006 - 2011
Ernst & Young 2001 - 2006
Deloitte & Touche LLP 1998 - 2000
Skills
Tax consulting, M&A due diligence, Tax compliance, Partnership Taxation, Tax Accounting, Corporate Tax, Income Tax, Tax, Tax Research, CPA, SEC filings, GAAP, US GAAP, Accounting, International Tax, General Ledger, Tax Advisory, Tax Returns
Education
University of Minnesota Law School 1995 — 1998
Juris Doctor, Law
The University of Memphis 1990 — 1994
Bachelor of Science, Accounting
Greg Gossett Greg Gossett's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche LLP October 2012 - September 2014
Deloitte & Touche LLP January 2011 - March 2011
Skills
Microsoft Excel, Internal Controls, External Audit, Financial Reporting, Auditing, Financial Accounting, Accounting
Education
The University of Georgia 2011 — 2012
Master of Accountancy (MAcc), Accounting
University of Georgia - Terry College of Business 2007 — 2011
Bachelor of Business Administration (BBA), Accounting
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche LLP October 2012 - September 2014
Deloitte & Touche LLP January 2011 - March 2011
Skills
Microsoft Excel, Internal Controls, External Audit, Financial Reporting, Auditing, Financial Accounting, Accounting
Education
The University of Georgia 2011 — 2012
Master of Accountancy (MAcc), Accounting
University of Georgia - Terry College of Business 2007 — 2011
Bachelor of Business Administration (BBA), Accounting
Iris Li, CPA Iris Li, CPA's Deloitte & Touche LLP Experience September 2014 - June 2015
Job Internal Auditor at L Brands
Industry Accounting
Experience
L Brands June 2015 - Present
Deloitte & Touche LLP September 2014 - June 2015
Deloitte & Touche LLP September 2013 - August 2014
Fisher College of Business May 2010 - May 2013
Deloitte & Touche LLP June 2012 - August 2012
Deloitte & Touche LLP June 2011 - August 2011
Ohio State Media, Marketing, Communications Scholars Program October 2009 - May 2010
Skills
Time Management, Spanish, Photoshop, Accounting, Illustrator, Auditing, InDesign, Microsoft Excel, PowerPoint, Microsoft Office, Data Analysis, Financial Analysis, Leadership, Spreadsheets
Education
The Ohio State University - The Max M. Fisher College of Business 2009 — 2013
Bachelor of Science in Business Administration, Accounting Major
L Brands June 2015 - Present
Deloitte & Touche LLP September 2014 - June 2015
Deloitte & Touche LLP September 2013 - August 2014
Fisher College of Business May 2010 - May 2013
Deloitte & Touche LLP June 2012 - August 2012
Deloitte & Touche LLP June 2011 - August 2011
Ohio State Media, Marketing, Communications Scholars Program October 2009 - May 2010
Skills
Time Management, Spanish, Photoshop, Accounting, Illustrator, Auditing, InDesign, Microsoft Excel, PowerPoint, Microsoft Office, Data Analysis, Financial Analysis, Leadership, Spreadsheets
Education
The Ohio State University - The Max M. Fisher College of Business 2009 — 2013
Bachelor of Science in Business Administration, Accounting Major
Jeff Boldrick Jeff Boldrick's Deloitte & Touche LLP Experience March 2000 - August 2002
Job Enterprise Sales Manager at Oracle
Industry Computer Software
Experience
Oracle April 2014 - Present
Microsoft September 2013 - April 2014
Oracle Corporation February 2011 - September 2013
Informatica May 2010 - February 2011
IBM June 2004 - May 2010
Deloitte & Touche LLP March 2000 - August 2002
Dell Computer Corporation August 1998 - March 2000
Skills
Master Data Management, Enterprise Software, EAI, Business Process Design, SOA, ETL, Management Consulting, Oracle, Content Management, BAM, BRMS, Healthcare Analytics, Data Integration, Business Intelligence, Integration, Healthcare Information..., Health Information..., Health Information..., Software Solution Sales, Medical Software Sales, Sales Management, SaaS, PaaS, Software Industry, Leadership, Strategy, Sales Process, Cloud Computing, Management, Solution Selling, Salesforce.com, Competitive Analysis, Business Alliances, Professional Services, Sales Enablement, Channel Partners, Pre-sales, Go-to-market Strategy, Databases, Partner Management, Data Warehousing, Demand Generation, CRM, Strategic Partnerships, Complex Sales, Business Development, Sales
Education
The University of Texas at Austin - Red McCombs School of Business 2002 — 2004
MBA, Marketing
University of Texas, Austin 1993 — 1998
BA, Biology, Chemistry
Jesuit
Oracle April 2014 - Present
Microsoft September 2013 - April 2014
Oracle Corporation February 2011 - September 2013
Informatica May 2010 - February 2011
IBM June 2004 - May 2010
Deloitte & Touche LLP March 2000 - August 2002
Dell Computer Corporation August 1998 - March 2000
Skills
Master Data Management, Enterprise Software, EAI, Business Process Design, SOA, ETL, Management Consulting, Oracle, Content Management, BAM, BRMS, Healthcare Analytics, Data Integration, Business Intelligence, Integration, Healthcare Information..., Health Information..., Health Information..., Software Solution Sales, Medical Software Sales, Sales Management, SaaS, PaaS, Software Industry, Leadership, Strategy, Sales Process, Cloud Computing, Management, Solution Selling, Salesforce.com, Competitive Analysis, Business Alliances, Professional Services, Sales Enablement, Channel Partners, Pre-sales, Go-to-market Strategy, Databases, Partner Management, Data Warehousing, Demand Generation, CRM, Strategic Partnerships, Complex Sales, Business Development, Sales
Education
The University of Texas at Austin - Red McCombs School of Business 2002 — 2004
MBA, Marketing
University of Texas, Austin 1993 — 1998
BA, Biology, Chemistry
Jesuit
Sumit Haldia's Deloitte & Touche LLP Experience January 2015 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP January 2015 - Present
Deloitte & Touche LLP November 2013 - April 2014
Deloitte & Touche AERS India Pvt Ltd. January 2010 - October 2013
Jain Kanchaal & Mansingka July 2005 - July 2008
Self -Employed August 2000 - May 2005
Skills
External Audit, US GAAP, Auditing, Assurance, Big 4, SEC filings, GAAP, Internal Controls, Internal Audit, Financial Reporting, Financial Accounting, Accounting, Statutory Audit, IFRS, Financial Audits, Consolidation, Intercompany..., Carve-outs, Sarbanes-Oxley Act, Spin-offs, Health Plan Audit, Healthcare Provider..., Financial Analysis, Finance, Corporate Finance
Education
The Institute of Chartered Accountants of India 2005 — 2008
CA, Audit & Accounts
University of Rajasthan 2003 — 2005
Master's Degree, Accounts & Business Statistics
University of Rajasthan 2000 — 2003
Bachelor's Degree, Accounts & Business Statistic (HONS)
Deloitte & Touche LLP January 2015 - Present
Deloitte & Touche LLP November 2013 - April 2014
Deloitte & Touche AERS India Pvt Ltd. January 2010 - October 2013
Jain Kanchaal & Mansingka July 2005 - July 2008
Self -Employed August 2000 - May 2005
Skills
External Audit, US GAAP, Auditing, Assurance, Big 4, SEC filings, GAAP, Internal Controls, Internal Audit, Financial Reporting, Financial Accounting, Accounting, Statutory Audit, IFRS, Financial Audits, Consolidation, Intercompany..., Carve-outs, Sarbanes-Oxley Act, Spin-offs, Health Plan Audit, Healthcare Provider..., Financial Analysis, Finance, Corporate Finance
Education
The Institute of Chartered Accountants of India 2005 — 2008
CA, Audit & Accounts
University of Rajasthan 2003 — 2005
Master's Degree, Accounts & Business Statistics
University of Rajasthan 2000 — 2003
Bachelor's Degree, Accounts & Business Statistic (HONS)
Jan Hor Jan Hor's Deloitte & Touche LLP Experience September 2004 - January 2008
Job Manager, Pricing and Product Operations at salesforce.com
Industry Accounting
Experience
salesforce.com January 2012 - April 2013
Consulting 2011 - 2011
Deloitte Financial Advisory Services LLP 2008 - 2010
Deloitte & Touche LLP September 2004 - January 2008
Skills
Accounting, Auditing, Business Process..., Business Strategy, Consulting, Compliance, Event Planning, Financial Analysis, Financial Reporting, Financial Advisory, Forensic Investigations, General Ledger, Leadership Development, Litigation, Strategic Planning, SOX 404, Technology, Web Design, Project Management, Forensic Analysis, Fraud, CPA, Management, GAAP, Finance, Financial Modeling, Revenue Recognition, IFRS, Corporate Finance, Financial Audits, Financial Statements
Education
The University of Texas at Austin
Master, Bachelor
salesforce.com January 2012 - April 2013
Consulting 2011 - 2011
Deloitte Financial Advisory Services LLP 2008 - 2010
Deloitte & Touche LLP September 2004 - January 2008
Skills
Accounting, Auditing, Business Process..., Business Strategy, Consulting, Compliance, Event Planning, Financial Analysis, Financial Reporting, Financial Advisory, Forensic Investigations, General Ledger, Leadership Development, Litigation, Strategic Planning, SOX 404, Technology, Web Design, Project Management, Forensic Analysis, Fraud, CPA, Management, GAAP, Finance, Financial Modeling, Revenue Recognition, IFRS, Corporate Finance, Financial Audits, Financial Statements
Education
The University of Texas at Austin
Master, Bachelor
Joe Bill Whittenburg Joe Bill Whittenburg's Deloitte & Touche LLP Experience September 1997 - May 1999
Job Senior Attorney at Oceaneering
Industry Oil & Energy
Experience
Oceaneering February 2013 - Present
Strasburger & Price, LLP August 2008 - February 2013
Boyar & Miller August 2005 - August 2008
AerMill Solutions, LLC December 2001 - August 2005
Enron Energy Services July 2000 - December 2001
Arthur Andersen LLP May 1999 - July 2000
Deloitte & Touche LLP September 1997 - May 1999
Skills
Mergers, Divestitures, Leases, Investment Properties, Contract Review, Employment Contracts, Capital Formation, Entity Formation, Real Estate, Corporate Law, Negotiation, Private Equity, Contract Negotiation, Due Diligence, Energy, Commercial Litigation, Mergers & Acquisitions, Arbitration, Contract Management, Legal Research, Corporate Governance, Civil Litigation, Litigation, Entity Extraction, Energy Markets
Education
University of Houston Law Center 2001 — 2005
J.D., Law
The University of Texas at Austin 1993 — 1997
B.A., Economics
The University of Texas at Austin - Red McCombs School of Business 1993 — 1997
B.B.A., Accounting
Tascosa High School 1990 — 1993
Amarillo High School 1989 — 1990
Oceaneering February 2013 - Present
Strasburger & Price, LLP August 2008 - February 2013
Boyar & Miller August 2005 - August 2008
AerMill Solutions, LLC December 2001 - August 2005
Enron Energy Services July 2000 - December 2001
Arthur Andersen LLP May 1999 - July 2000
Deloitte & Touche LLP September 1997 - May 1999
Skills
Mergers, Divestitures, Leases, Investment Properties, Contract Review, Employment Contracts, Capital Formation, Entity Formation, Real Estate, Corporate Law, Negotiation, Private Equity, Contract Negotiation, Due Diligence, Energy, Commercial Litigation, Mergers & Acquisitions, Arbitration, Contract Management, Legal Research, Corporate Governance, Civil Litigation, Litigation, Entity Extraction, Energy Markets
Education
University of Houston Law Center 2001 — 2005
J.D., Law
The University of Texas at Austin 1993 — 1997
B.A., Economics
The University of Texas at Austin - Red McCombs School of Business 1993 — 1997
B.B.A., Accounting
Tascosa High School 1990 — 1993
Amarillo High School 1989 — 1990
Ed Thomas Ed Thomas's Deloitte & Touche LLP Experience July 2004 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP July 2004 - Present
Itron, Inc. November 2001 - July 2004
Deloitte September 1991 - October 2001
Skills
Risk Management, Internal Controls, Auditing, Information Technology, Consulting, IT Audit, Management, Enterprise Risk..., Sarbanes-Oxley Act, Governance, Accounting, Business Process..., Internal Audit, Process Improvement, Financial Reporting, GAAP, Management Consulting, SEC filings, Finance, Leadership, CRM, US GAAP, Financial Risk, Business Development, CPA, External Audit, Sarbanes-Oxley, COSO, SAS70
Education
The University of Georgia 1986 — 1991
BBA, Management Info Systems
University of Georgia - Terry College of Business 1986 — 1991
Master of Accounting, Accounting
Deloitte & Touche LLP July 2004 - Present
Itron, Inc. November 2001 - July 2004
Deloitte September 1991 - October 2001
Skills
Risk Management, Internal Controls, Auditing, Information Technology, Consulting, IT Audit, Management, Enterprise Risk..., Sarbanes-Oxley Act, Governance, Accounting, Business Process..., Internal Audit, Process Improvement, Financial Reporting, GAAP, Management Consulting, SEC filings, Finance, Leadership, CRM, US GAAP, Financial Risk, Business Development, CPA, External Audit, Sarbanes-Oxley, COSO, SAS70
Education
The University of Georgia 1986 — 1991
BBA, Management Info Systems
University of Georgia - Terry College of Business 1986 — 1991
Master of Accounting, Accounting
Steven Kindred, CFA, CPA's Deloitte & Touche LLP Experience 2003 - 2006
Job
Industry Financial Services
Experience
Denver Investments December 2011 - Present
Denver Investments 2009 - Present
Janus Capital Group 2008 - 2009
Wasatch Advisors June 2007 - August 2007
Deloitte & Touche LLP 2003 - 2006
Skills
Fixed Income, Finance, Investments, Corporate Finance, Financial Modeling, Valuation, Equity Research, Equities, Chartered Financial..., Hedge Funds, Asset Management, Bloomberg, Portfolio Management, Mutual Funds, Equity Valuation, Capital Markets, Financial Analysis, Internal Controls, Investment Management, Asset Allocation, Investment Strategies, Securities
Education
Dartmouth College - The Tuck School of Business at Dartmouth 2006 — 2008
MBA
Utah State University 1999 — 2003
Master of Accountancy, Accounting
Denver Investments December 2011 - Present
Denver Investments 2009 - Present
Janus Capital Group 2008 - 2009
Wasatch Advisors June 2007 - August 2007
Deloitte & Touche LLP 2003 - 2006
Skills
Fixed Income, Finance, Investments, Corporate Finance, Financial Modeling, Valuation, Equity Research, Equities, Chartered Financial..., Hedge Funds, Asset Management, Bloomberg, Portfolio Management, Mutual Funds, Equity Valuation, Capital Markets, Financial Analysis, Internal Controls, Investment Management, Asset Allocation, Investment Strategies, Securities
Education
Dartmouth College - The Tuck School of Business at Dartmouth 2006 — 2008
MBA
Utah State University 1999 — 2003
Master of Accountancy, Accounting
Brandon Osekowski Brandon Osekowski's Deloitte & Touche LLP Experience June 2013 - August 2013
Job Risk and Resiliency Consultant at Deloitte
Industry Financial Services
Experience
Deloitte September 2014 - Present
Deloitte & Touche LLP June 2013 - August 2013
Skills
Internal Audit, Auditing, IFRS, Internal Controls, External Audit, Sarbanes-Oxley Act, Enterprise Risk..., IT Audit, SEC filings, Sarbanes-Oxley, Assurance, Financial Risk, COSO
Education
The University of Georgia 2010 — 2014
Bachelor of Business Administration (B.B.A.), Risk Management and Insurance
Deloitte September 2014 - Present
Deloitte & Touche LLP June 2013 - August 2013
Skills
Internal Audit, Auditing, IFRS, Internal Controls, External Audit, Sarbanes-Oxley Act, Enterprise Risk..., IT Audit, SEC filings, Sarbanes-Oxley, Assurance, Financial Risk, COSO
Education
The University of Georgia 2010 — 2014
Bachelor of Business Administration (B.B.A.), Risk Management and Insurance
Nabil Lopez's Deloitte & Touche LLP Experience 1996 - 2000
Job Senior Vice President, Controller at DGSE Companies, Inc.
Industry Retail
Experience
DGSE Companies, Inc. 2012 - Present
Zale 2009 - 2012
KPMG LLP February 2007 - 2009
DynCorp International 2005 - February 2007
Securus Technologies, Inc. January 2002 - December 2005
NetVoice Technologies, Inc. 2000 - 2002
Deloitte & Touche LLP 1996 - 2000
Skills
SEC filings, Sarbanes-Oxley Act, CPA, Internal Controls, Sarbanes-Oxley, Mergers & Acquisitions, Finance, Financial Reporting, Financial Analysis, Auditing, GAAP, Revenue Recognition, IFRS, Consolidation, Internal Audit, Budgets, Financial Accounting, General Ledger, Cash Flow, Forecasting, External Audit, Accounting, US GAAP, Accounts Payable, Financial Audits, SOX, SEC reporting, Process Improvement, Managerial Finance, Variance Analysis, Account Reconciliation, Cash Management, Financial Statements, Accounts Receivable, Tax, Financial Services, Mergers, Audit, Due Diligence, Financial Modeling, IPO, Cost Accounting, Strategic Financial..., Fixed Assets, Big 4, Financial Forecasting, Corporate Finance, Acquisition Integration, Budgeting, Hyperion
Education
The University of Texas at Arlington 1989 — 1992
BBA, Accounting with Honors
DGSE Companies, Inc. 2012 - Present
Zale 2009 - 2012
KPMG LLP February 2007 - 2009
DynCorp International 2005 - February 2007
Securus Technologies, Inc. January 2002 - December 2005
NetVoice Technologies, Inc. 2000 - 2002
Deloitte & Touche LLP 1996 - 2000
Skills
SEC filings, Sarbanes-Oxley Act, CPA, Internal Controls, Sarbanes-Oxley, Mergers & Acquisitions, Finance, Financial Reporting, Financial Analysis, Auditing, GAAP, Revenue Recognition, IFRS, Consolidation, Internal Audit, Budgets, Financial Accounting, General Ledger, Cash Flow, Forecasting, External Audit, Accounting, US GAAP, Accounts Payable, Financial Audits, SOX, SEC reporting, Process Improvement, Managerial Finance, Variance Analysis, Account Reconciliation, Cash Management, Financial Statements, Accounts Receivable, Tax, Financial Services, Mergers, Audit, Due Diligence, Financial Modeling, IPO, Cost Accounting, Strategic Financial..., Fixed Assets, Big 4, Financial Forecasting, Corporate Finance, Acquisition Integration, Budgeting, Hyperion
Education
The University of Texas at Arlington 1989 — 1992
BBA, Accounting with Honors
Marina Hardof's Deloitte & Touche LLP Experience October 2007 - May 2010
Job VP, Finance and Accounting
Industry Accounting
Experience
Cloudmark January 2013 - Present
Unwired Planet Inc. (formerly Openwave Systems) June 2010 - December 2012
Deloitte & Touche LLP October 2007 - May 2010
Ernst & Young October 2001 - September 2007
Shimon Dill & Co., C.P.A. Firm August 2000 - October 2001
Skills
SEC filings, US GAAP, Revenue Recognition, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, GAAP, Financial Analysis, Accounting, Financial Modeling, IFRS, Due Diligence, Analysis, Forecasting, Process Improvement, Auditing, Mergers & Acquisitions, General Ledger, Financial Accounting, Fixed Assets, Consolidation, Cross-functional Team..., Sarbanes-Oxley, Finance, SEC Filings, Management, Start-ups, Leadership, Corporate Finance
Education
University of California, Berkeley - Walter A. Haas School of Business
Master of Business Administration (MBA)
The Hebrew University
BA
Cloudmark January 2013 - Present
Unwired Planet Inc. (formerly Openwave Systems) June 2010 - December 2012
Deloitte & Touche LLP October 2007 - May 2010
Ernst & Young October 2001 - September 2007
Shimon Dill & Co., C.P.A. Firm August 2000 - October 2001
Skills
SEC filings, US GAAP, Revenue Recognition, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, GAAP, Financial Analysis, Accounting, Financial Modeling, IFRS, Due Diligence, Analysis, Forecasting, Process Improvement, Auditing, Mergers & Acquisitions, General Ledger, Financial Accounting, Fixed Assets, Consolidation, Cross-functional Team..., Sarbanes-Oxley, Finance, SEC Filings, Management, Start-ups, Leadership, Corporate Finance
Education
University of California, Berkeley - Walter A. Haas School of Business
Master of Business Administration (MBA)
The Hebrew University
BA
Manisha Babul, CPA's Deloitte & Touche LLP Experience November 2004 - March 2010
Job SEC Reporting and Accounting Policy at Teradata
Industry Accounting
Experience
Teradata August 2015 - Present
Invesco Ltd. April 2010 - August 2015
Deloitte & Touche LLP November 2004 - March 2010
United Central Bank December 2003 - October 2004
A Morani & Associates PC September 2002 - November 2003
Khandelwal Jain & Co. Chartered Accountants June 1998 - May 1999
Skills
Internal Controls, Sarbanes-Oxley Act, Auditing, Accounting, Internal Audit, GAAP, General Ledger, Variance Analysis, Account Reconciliation, SEC filings, Corporate Finance, Sarbanes-Oxley, US GAAP, Financial Statements, Revenue Recognition, QuickBooks, Income Tax, Financial Reporting, Financial Accounting, External Audit, Peachtree, Financial Analysis, CPA, Consolidation, Financial Audits, Tax Preparation, Finance, Strategic Financial..., Journal Entries
Education
The University of Texas at Arlington 2000 — 2002
BBA, Accounting
FINRA
Series 99 Certified
Texas State Board of Public Accountancy
CPA
University of Pune
Teradata August 2015 - Present
Invesco Ltd. April 2010 - August 2015
Deloitte & Touche LLP November 2004 - March 2010
United Central Bank December 2003 - October 2004
A Morani & Associates PC September 2002 - November 2003
Khandelwal Jain & Co. Chartered Accountants June 1998 - May 1999
Skills
Internal Controls, Sarbanes-Oxley Act, Auditing, Accounting, Internal Audit, GAAP, General Ledger, Variance Analysis, Account Reconciliation, SEC filings, Corporate Finance, Sarbanes-Oxley, US GAAP, Financial Statements, Revenue Recognition, QuickBooks, Income Tax, Financial Reporting, Financial Accounting, External Audit, Peachtree, Financial Analysis, CPA, Consolidation, Financial Audits, Tax Preparation, Finance, Strategic Financial..., Journal Entries
Education
The University of Texas at Arlington 2000 — 2002
BBA, Accounting
FINRA
Series 99 Certified
Texas State Board of Public Accountancy
CPA
University of Pune
Carrie Skoog's Deloitte & Touche LLP Experience 2001 - 2003
Job Sales and Marketing Business Manager at ATK
Industry Defense & Space
Experience
ATK April 2011 - Present
Aimia 2014 - 2015
ATK July 2009 - May 2011
ATK September 2007 - June 2009
Alliant Techsystems 2007 - June 2009
Deloitte & Touche LLP 2001 - 2003
Skills
Sarbanes-Oxley Act
Education
The University of North Dakota 1998 — 2001
ATK April 2011 - Present
Aimia 2014 - 2015
ATK July 2009 - May 2011
ATK September 2007 - June 2009
Alliant Techsystems 2007 - June 2009
Deloitte & Touche LLP 2001 - 2003
Skills
Sarbanes-Oxley Act
Education
The University of North Dakota 1998 — 2001
Jennifer Matts's Deloitte & Touche LLP Experience HR CoordinatorHyatt Regency CalgaryOctober 2006 - December 2006
Job Administrative Assistant at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP HR CoordinatorHyatt Regency CalgaryOctober 2006 - December 2006
Education
The University of Lethbridge 2000 — 2003
Deloitte & Touche LLP HR CoordinatorHyatt Regency CalgaryOctober 2006 - December 2006
Education
The University of Lethbridge 2000 — 2003
Troy Ingianni's Deloitte & Touche LLP Experience September 2000 - August 2011
Job SEC Reporting and Technical Accounting Manager at Barnes Group Inc.
Industry Accounting
Experience
Barnes Group Inc. August 2011 - Present
Deloitte & Touche LLP September 2000 - August 2011
Education
The University of Connecticut School of Business 1998 — 2000
MBA, Finance
Barnes Group Inc. August 2011 - Present
Deloitte & Touche LLP September 2000 - August 2011
Education
The University of Connecticut School of Business 1998 — 2000
MBA, Finance
Jamey Halsey's Deloitte & Touche LLP Experience October 1997 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP October 1997 - Present
Skills
Internal Controls, Mergers & Acquisitions, Due Diligence, Accounting, Auditing, Financial Reporting, Mergers, IFRS, US GAAP
Education
The Ohio State University 1987 — 1991
Deloitte & Touche LLP October 1997 - Present
Skills
Internal Controls, Mergers & Acquisitions, Due Diligence, Accounting, Auditing, Financial Reporting, Mergers, IFRS, US GAAP
Education
The Ohio State University 1987 — 1991
Doug Behn's Deloitte & Touche LLP Experience August 2005 - May 2015
Job Director of Global Accounting and External Reporting at The Timken Company
Industry Accounting
Experience
The Timken Company June 2015 - Present
Deloitte & Touche LLP August 2005 - May 2015
Ernst & Young LLP May 2002 - July 2005
Arthur Andersen LLP June 1999 - May 2002
Skills
SEC filings, US GAAP, Internal Controls, CPA
Education
The Ohio State University 1996 — 2000
MAcc and B.S.B.A, Accounting
The Timken Company June 2015 - Present
Deloitte & Touche LLP August 2005 - May 2015
Ernst & Young LLP May 2002 - July 2005
Arthur Andersen LLP June 1999 - May 2002
Skills
SEC filings, US GAAP, Internal Controls, CPA
Education
The Ohio State University 1996 — 2000
MAcc and B.S.B.A, Accounting
Teresa Chan's Deloitte & Touche LLP Experience 1997 - 2002
Job Senior Director, Finance at Aritzia
Industry Retail
Experience
Aritzia January 2008 - Present
Intrawest June 2002 - January 2008
Deloitte & Touche LLP 1997 - 2002
Skills
Financial Modeling, Financial Analysis, Forecasting, Financial Reporting, Budgets, Strategic Planning, Managerial Finance, Accounting, Retail, Strategic Financial..., Cash Flow, Business Analysis, Business Planning, Process Improvement, Analysis, Financial Planning, Finance
Education
The University of British Columbia 1995 — 1999
Bachelor of Commerce (BCom)
Aritzia January 2008 - Present
Intrawest June 2002 - January 2008
Deloitte & Touche LLP 1997 - 2002
Skills
Financial Modeling, Financial Analysis, Forecasting, Financial Reporting, Budgets, Strategic Planning, Managerial Finance, Accounting, Retail, Strategic Financial..., Cash Flow, Business Analysis, Business Planning, Process Improvement, Analysis, Financial Planning, Finance
Education
The University of British Columbia 1995 — 1999
Bachelor of Commerce (BCom)
Mike Beland's Deloitte & Touche LLP Experience October 2012 - Present
Job Senior Manager, Deloitte & Touche LLP
Industry Management Consulting
Experience
Maryland Center on Economic Prosperity March 2015 - Present
Center for Health and Homeland Security January 2013 - Present
Deloitte & Touche LLP October 2012 - Present
University of Maryland School of Law December 2008 - Present
U.S. Department of Homeland Security May 2010 - October 2012
Committee on Homeland Security, U.S. House of Representatives May 2007 - May 2010
Center for Health and Homeland Security January 2005 - January 2006
Office of the Governor of the State of New Hampshire December 2004 - January 2005
Shaheen and Gordon, P.A. June 2003 - August 2003
Education
University of Maryland School of Law 2001 — 2004
University of Wisconsin-Madison 1997 — 2001
The London School of Economics and Political Science (LSE) 1999 — 2000
Oyster River 1993 — 1997
Choate Rosemary Hall
Maryland Center on Economic Prosperity March 2015 - Present
Center for Health and Homeland Security January 2013 - Present
Deloitte & Touche LLP October 2012 - Present
University of Maryland School of Law December 2008 - Present
U.S. Department of Homeland Security May 2010 - October 2012
Committee on Homeland Security, U.S. House of Representatives May 2007 - May 2010
Center for Health and Homeland Security January 2005 - January 2006
Office of the Governor of the State of New Hampshire December 2004 - January 2005
Shaheen and Gordon, P.A. June 2003 - August 2003
Education
University of Maryland School of Law 2001 — 2004
University of Wisconsin-Madison 1997 — 2001
The London School of Economics and Political Science (LSE) 1999 — 2000
Oyster River 1993 — 1997
Choate Rosemary Hall
Lara Pritchett's Deloitte & Touche LLP Experience 1996 - 2004
Job Manager, Financial Accounting at Chemical Abstracts Service
Industry Consumer Goods
Experience
Chemical Abstracts Service 2010 - Present
Elmer's Products, Inc. 2004 - 2010
Deloitte & Touche LLP 1996 - 2004
Education
The Ohio State University Fisher College of Business 1986 — 1990
BSBA, Accounting
Chemical Abstracts Service 2010 - Present
Elmer's Products, Inc. 2004 - 2010
Deloitte & Touche LLP 1996 - 2004
Education
The Ohio State University Fisher College of Business 1986 — 1990
BSBA, Accounting
Marcus Stoll's Deloitte & Touche LLP Experience September 2007 - October 2008
Job Consultant at ExQuo Services
Industry Accounting
Experience
ExQuo Services July 2014 - Present
Dewberry May 2011 - July 2014
LNP LLC May 2009 - January 2010
Deloitte & Touche LLP September 2007 - October 2008
Skills
Auditing, Accounting, Microsoft Excel, Financial Analysis, Accounts Payable, Microsoft Office, Data Analysis, Financial Reporting, Analysis, General Ledger, QuickBooks
Education
University of Houston, C.T. Bauer College of Business 2005 — 2007
Master of Accountancy, Accounting
The University of Texas at Austin 1994 — 1999
Bachelor of Arts (B.A.), Asian Studies/Civilization
ExQuo Services July 2014 - Present
Dewberry May 2011 - July 2014
LNP LLC May 2009 - January 2010
Deloitte & Touche LLP September 2007 - October 2008
Skills
Auditing, Accounting, Microsoft Excel, Financial Analysis, Accounts Payable, Microsoft Office, Data Analysis, Financial Reporting, Analysis, General Ledger, QuickBooks
Education
University of Houston, C.T. Bauer College of Business 2005 — 2007
Master of Accountancy, Accounting
The University of Texas at Austin 1994 — 1999
Bachelor of Arts (B.A.), Asian Studies/Civilization
Mircea Dobre, CFA's Deloitte & Touche LLP Experience 2001 - 2002
Job Vice President Equity Research at Robert W. Baird & Co.
Industry Financial Services
Experience
Robert W. Baird & Co. November 2011 - Present
RW Baird & Co. January 2009 - October 2011
RW Baird & Co. February 2002 - December 2008
Deloitte & Touche LLP 2001 - 2002
Skills
Financial Modeling, Equity Research, Investments
Education
The University of Chicago - Booth School of Business 2006 — 2008
Master of Business Administration (MBA), Accounting and Finance
Robert W. Baird & Co. November 2011 - Present
RW Baird & Co. January 2009 - October 2011
RW Baird & Co. February 2002 - December 2008
Deloitte & Touche LLP 2001 - 2002
Skills
Financial Modeling, Equity Research, Investments
Education
The University of Chicago - Booth School of Business 2006 — 2008
Master of Business Administration (MBA), Accounting and Finance
Eric Golden's Deloitte & Touche LLP Experience November 1999 - July 2004
Job CFO at Iron Workers Bank
Industry Banking
Experience
Iron Workers Bank January 2012 - Present
Susquehanna Bancshares, Inc. October 2011 - December 2011
Abington Bank July 2004 - September 2011
Deloitte & Touche LLP November 1999 - July 2004
Cendant Mortgage July 1998 - November 1999
Skills
SEC filings, Banking, Financial Analysis, GAAP, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Risk Management, Finance, Accounting, Budgets, Cash Management, Auditing, Financial Institutions, Treasury Management
Education
The Ohio State University 1993 — 1998
BSBA, Accounting & Finance
Beachwood High School 1989 — 1993
Iron Workers Bank January 2012 - Present
Susquehanna Bancshares, Inc. October 2011 - December 2011
Abington Bank July 2004 - September 2011
Deloitte & Touche LLP November 1999 - July 2004
Cendant Mortgage July 1998 - November 1999
Skills
SEC filings, Banking, Financial Analysis, GAAP, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Risk Management, Finance, Accounting, Budgets, Cash Management, Auditing, Financial Institutions, Treasury Management
Education
The Ohio State University 1993 — 1998
BSBA, Accounting & Finance
Beachwood High School 1989 — 1993
Kim Moran (Dodd)'s Deloitte & Touche LLP Experience January 1996 - December 1997
Job Owner, Kimberly A. Moran, CPA
Industry Accounting
Experience
Kimberly A. Moran, CPA May 2002 - Present
PetSmart Inc June 2000 - May 2002
Limited Brands Inc September 1999 - June 2000
Too Inc December 1997 - September 1999
Deloitte & Touche LLP January 1996 - December 1997
Skills
Income Tax Planning,..., Tax Law, Tax, Internal Controls, Income Tax, CPA, Tax Preparation, Tax Returns, Finance, Management, Strategic Planning, Internal Audit, Leadership
Education
The Ohio State University Fisher College of Business 1993 — 1997
BSBA, Accounting
Kimberly A. Moran, CPA May 2002 - Present
PetSmart Inc June 2000 - May 2002
Limited Brands Inc September 1999 - June 2000
Too Inc December 1997 - September 1999
Deloitte & Touche LLP January 1996 - December 1997
Skills
Income Tax Planning,..., Tax Law, Tax, Internal Controls, Income Tax, CPA, Tax Preparation, Tax Returns, Finance, Management, Strategic Planning, Internal Audit, Leadership
Education
The Ohio State University Fisher College of Business 1993 — 1997
BSBA, Accounting
Erin Viner's Deloitte & Touche LLP Experience September 2005 - March 2011
Job Principal Accountant at Exelon
Industry Accounting
Experience
Exelon June 2014 - Present
Exelon October 2012 - June 2014
Deloitte March 2011 - October 2012
Deloitte & Touche LLP September 2005 - March 2011
Woodridge Park District June 2000 - August 2004
Skills
Microsoft Excel, Microsoft Word, Microsoft Office, Spreadsheets, Research, Accounting, Sarbanes-Oxley, Financial Planners
Education
The University of Chicago Booth School of Business 2014 — 2016
Master of Business Administration (M.B.A.), Analytic Finance, Strategic Management, Econometrics & Statistics
The University of Texas at Austin - Red McCombs School of Business 2004 — 2005
Master's Degree, Accounting
University of Illinois at Urbana-Champaign 2000 — 2004
Master; of, Professional Accounting; Business
Exelon June 2014 - Present
Exelon October 2012 - June 2014
Deloitte March 2011 - October 2012
Deloitte & Touche LLP September 2005 - March 2011
Woodridge Park District June 2000 - August 2004
Skills
Microsoft Excel, Microsoft Word, Microsoft Office, Spreadsheets, Research, Accounting, Sarbanes-Oxley, Financial Planners
Education
The University of Chicago Booth School of Business 2014 — 2016
Master of Business Administration (M.B.A.), Analytic Finance, Strategic Management, Econometrics & Statistics
The University of Texas at Austin - Red McCombs School of Business 2004 — 2005
Master's Degree, Accounting
University of Illinois at Urbana-Champaign 2000 — 2004
Master; of, Professional Accounting; Business
Cannon Parkerson's Deloitte & Touche LLP Experience June 2002 - Present
Job Audit Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP June 2002 - Present
Skills
SEC filings, Internal Controls, External Audit, Sarbanes-Oxley Act, CPA, Auditing, GAAP, Sarbanes-Oxley, US GAAP, IFRS, Internal Audit, Accounting, Financial Accounting, Big 4, Financial Reporting, Enterprise Risk..., UK GAAP, Revenue Recognition, IT Audit, Assurance, Consolidation, Cost Accounting, Corporate Tax, Forecasting, Financial Audits, Financial Statements, Forensic Accounting, CISA, Tax Accounting, Restructuring, QuickBooks, General Ledger, Tax, SAS70, SOX 404, Financial Analysis, COSO, IPO
Education
University of Memphis
Accounting and Finance
Deloitte & Touche LLP June 2002 - Present
Skills
SEC filings, Internal Controls, External Audit, Sarbanes-Oxley Act, CPA, Auditing, GAAP, Sarbanes-Oxley, US GAAP, IFRS, Internal Audit, Accounting, Financial Accounting, Big 4, Financial Reporting, Enterprise Risk..., UK GAAP, Revenue Recognition, IT Audit, Assurance, Consolidation, Cost Accounting, Corporate Tax, Forecasting, Financial Audits, Financial Statements, Forensic Accounting, CISA, Tax Accounting, Restructuring, QuickBooks, General Ledger, Tax, SAS70, SOX 404, Financial Analysis, COSO, IPO
Education
University of Memphis
Accounting and Finance
Leah Loloyan's Deloitte & Touche LLP Experience September 2009 - April 2013
Job Inspection Specialist at PCAOB
Industry Accounting
Experience
PCAOB May 2015 - Present
Northrop Grumman Corporation February 2014 - May 2015
Northrop Grumman Corporation April 2013 - February 2014
Deloitte & Touche LLP September 2009 - April 2013
RCDH & Company October 2007 - August 2009
Deloitte June 2008 - July 2008
Covington & Burling LLP May 2005 - August 2007
Education
The George Washington University - School of Business 2007 — 2009
Master of Science, Accountancy
University of Pennsylvania 2001 — 2005
BA, Sociology
PCAOB May 2015 - Present
Northrop Grumman Corporation February 2014 - May 2015
Northrop Grumman Corporation April 2013 - February 2014
Deloitte & Touche LLP September 2009 - April 2013
RCDH & Company October 2007 - August 2009
Deloitte June 2008 - July 2008
Covington & Burling LLP May 2005 - August 2007
Education
The George Washington University - School of Business 2007 — 2009
Master of Science, Accountancy
University of Pennsylvania 2001 — 2005
BA, Sociology
Melissa Tillery's Deloitte & Touche LLP Experience 1998 - 2000
Job Manager Revenue Accounting at Southwest Airlines
Industry Airlines/Aviation
Experience
Southwest Airlines Manager - Revenue AccountingSouthwest AirlinesOctober 2012 - Present
Southwest Airlines December 2009 - September 2012
Deloitte 1998 - 2000
Deloitte & Touche LLP 1998 - 2000
Education
The University of Texas at Arlington 1994 — 1998
Southwest Airlines Manager - Revenue AccountingSouthwest AirlinesOctober 2012 - Present
Southwest Airlines December 2009 - September 2012
Deloitte 1998 - 2000
Deloitte & Touche LLP 1998 - 2000
Education
The University of Texas at Arlington 1994 — 1998
Alyson Bell, CPA's Deloitte & Touche LLP Experience September 2009 - January 2013
Job Manager at Riveron Consulting
Industry Accounting
Experience
Riveron Consulting January 2013 - Present
Deloitte & Touche LLP September 2009 - January 2013
Deloitte & Touche January 2008 - March 2008
BearingPoint August 2007 - December 2007
Skills
Auditing, Accounting, US GAAP, SEC filings, Internal Controls, Due Diligence, Mergers & Acquisitions, Financial Analysis, Financial Modeling, CPA, Valuation, Revenue Recognition, Strategy
Education
The University of Texas at Austin 2004 — 2009
Masters in Professional Accounting, Bachelor in Business Administration
Riveron Consulting January 2013 - Present
Deloitte & Touche LLP September 2009 - January 2013
Deloitte & Touche January 2008 - March 2008
BearingPoint August 2007 - December 2007
Skills
Auditing, Accounting, US GAAP, SEC filings, Internal Controls, Due Diligence, Mergers & Acquisitions, Financial Analysis, Financial Modeling, CPA, Valuation, Revenue Recognition, Strategy
Education
The University of Texas at Austin 2004 — 2009
Masters in Professional Accounting, Bachelor in Business Administration
Kimberly Barnes's Deloitte & Touche LLP Experience September 2003 - March 2010
Job Director of Finance at Fox Point Trucks
Industry Accounting
Experience
Fox Point Trucks September 2014 - Present
Murphy-Hoffman Company April 2012 - June 2014
Murphy-Hoffman Company March 2010 - April 2012
Deloitte & Touche LLP September 2003 - March 2010
Education
Lawrence High School
The University of Kansas
Masters of Accounting and Information Systems
Fox Point Trucks September 2014 - Present
Murphy-Hoffman Company April 2012 - June 2014
Murphy-Hoffman Company March 2010 - April 2012
Deloitte & Touche LLP September 2003 - March 2010
Education
Lawrence High School
The University of Kansas
Masters of Accounting and Information Systems
Ebube Onuzo's Deloitte & Touche LLP Experience September 2007 - February 2013
Job Associate IMD Fund Controllers at Goldman Sachs
Industry Accounting
Experience
Goldman Sachs March 2013 - Present
Deloitte & Touche LLP September 2007 - February 2013
RadioShack June 2007 - August 2007
Skills
CPA, External Audit, Accounting, US GAAP, Hedge Funds, Mutual Funds, Financial Services, Financial Reporting, Financial Accounting, Internal Controls, SEC filings, Financial Statements, Sarbanes-Oxley Act, Internal Audit
Education
The University of Texas at Arlington
Master of Business Administration (M.B.A.), Finance
The University of Texas at Arlington
Bachelor of Science (B.Sc.), Accounting
Goldman Sachs March 2013 - Present
Deloitte & Touche LLP September 2007 - February 2013
RadioShack June 2007 - August 2007
Skills
CPA, External Audit, Accounting, US GAAP, Hedge Funds, Mutual Funds, Financial Services, Financial Reporting, Financial Accounting, Internal Controls, SEC filings, Financial Statements, Sarbanes-Oxley Act, Internal Audit
Education
The University of Texas at Arlington
Master of Business Administration (M.B.A.), Finance
The University of Texas at Arlington
Bachelor of Science (B.Sc.), Accounting
Amy Mays's Deloitte & Touche LLP Experience March 1987 - April 1997
Job Senior Customer Accounting Specialist at Apex Systems
Industry Staffing and Recruiting
Experience
Apex Systems November 2007 - Present
Lusk Architects 2005 - 2007
Horizon Business Solutions March 2001 - September 2005
Deloitte & Touche LLP March 1987 - April 1997
Skills
Outlook, Access, Microsoft Office, Customer Service, Visio, Recruiting, Management, Program Management, Software Documentation, Troubleshooting, Process Improvement, Microsoft Word, PowerPoint, Accounting, Training
Education
The Ohio State University 1985 — 1987
Bexley High School 1981 — 1985
Apex Systems November 2007 - Present
Lusk Architects 2005 - 2007
Horizon Business Solutions March 2001 - September 2005
Deloitte & Touche LLP March 1987 - April 1997
Skills
Outlook, Access, Microsoft Office, Customer Service, Visio, Recruiting, Management, Program Management, Software Documentation, Troubleshooting, Process Improvement, Microsoft Word, PowerPoint, Accounting, Training
Education
The Ohio State University 1985 — 1987
Bexley High School 1981 — 1985
Jody DuShane's Deloitte & Touche LLP Experience September 2010 - Present
Job Quality and Risk Management Specialist Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2010 - Present
Deloitte & Touche April 2005 - September 2010
UPS Supply Chain Solutions June 2002 - February 2005
UPS June 1998 - June 2002
Helmholdt + Company LLP January 1995 - June 1997
Skills
Internal Controls, Tax, Tax Preparation, Business Process..., Auditing, Financial Statements, Accounting, Financial Reporting, Process Improvement, Enterprise Risk..., Sarbanes-Oxley Act, Risk Management, Management Consulting, Financial Analysis, Change Management, Financial Accounting, Internal Audit, US GAAP, GAAP, Managerial Finance, Program Management, Strategic Planning, Finance
Education
The University of Georgia 2004 — 2006
Masters, Business Teacher Education
University of Michigan 1990 — 1994
Bachelor of Arts (B.A.), Accounting and English
Deloitte & Touche LLP September 2010 - Present
Deloitte & Touche April 2005 - September 2010
UPS Supply Chain Solutions June 2002 - February 2005
UPS June 1998 - June 2002
Helmholdt + Company LLP January 1995 - June 1997
Skills
Internal Controls, Tax, Tax Preparation, Business Process..., Auditing, Financial Statements, Accounting, Financial Reporting, Process Improvement, Enterprise Risk..., Sarbanes-Oxley Act, Risk Management, Management Consulting, Financial Analysis, Change Management, Financial Accounting, Internal Audit, US GAAP, GAAP, Managerial Finance, Program Management, Strategic Planning, Finance
Education
The University of Georgia 2004 — 2006
Masters, Business Teacher Education
University of Michigan 1990 — 1994
Bachelor of Arts (B.A.), Accounting and English
Peter Mazeika's Deloitte & Touche LLP Experience September 2011 - September 2014
Job Senior Analyst at Goldman Sachs
Industry Accounting
Experience
Goldman Sachs October 2014 - Present
Deloitte & Touche LLP September 2011 - September 2014
BNA Capital July 2006 - June 2008
Countrywide June 2004 - July 2006
Sewell Lexus March 2002 - May 2004
Skills
Financial Analysis, Auditing, Accounting, Financial Reporting, Financial Accounting, Internal Controls, Corporate Finance
Education
University of Texas at Dallas - Naveen Jindal School of Management 2010 — 2011
M.S., Accounting, 4.0
University of Texas at Dallas - Naveen Jindal School of Management 2009 — 2010
B.S., Accounting Information Management
The Ohio State University 1996 — 2001
Chemical Engineering
Goldman Sachs October 2014 - Present
Deloitte & Touche LLP September 2011 - September 2014
BNA Capital July 2006 - June 2008
Countrywide June 2004 - July 2006
Sewell Lexus March 2002 - May 2004
Skills
Financial Analysis, Auditing, Accounting, Financial Reporting, Financial Accounting, Internal Controls, Corporate Finance
Education
University of Texas at Dallas - Naveen Jindal School of Management 2010 — 2011
M.S., Accounting, 4.0
University of Texas at Dallas - Naveen Jindal School of Management 2009 — 2010
B.S., Accounting Information Management
The Ohio State University 1996 — 2001
Chemical Engineering
Emily Ludgate's Deloitte & Touche LLP Experience 2001 - 2003
Job Director, Tax Operations
Industry Utilities
Experience
First Energy May 2014 - Present
Cleveland Gymnastics Training Center April 2013 - May 2014
Fairmount Minerals January 2014 - April 2014
Cliffs Natural Resources May 2012 - September 2013
Momentive Specialty Chemicals June 2005 - May 2012
HEXION SPECIALTY CHEMICALS, INC 2005 - May 2012
Deloitte 2001 - 2003
Deloitte & Touche LLP 2001 - 2003
GBQ Partners 1997 - 2001
Education
Mount Union College 1987 — 1991
Bachelor of Arts (B.A.), Communication, General
The Ohio State University
Accounting
First Energy May 2014 - Present
Cleveland Gymnastics Training Center April 2013 - May 2014
Fairmount Minerals January 2014 - April 2014
Cliffs Natural Resources May 2012 - September 2013
Momentive Specialty Chemicals June 2005 - May 2012
HEXION SPECIALTY CHEMICALS, INC 2005 - May 2012
Deloitte 2001 - 2003
Deloitte & Touche LLP 2001 - 2003
GBQ Partners 1997 - 2001
Education
Mount Union College 1987 — 1991
Bachelor of Arts (B.A.), Communication, General
The Ohio State University
Accounting
Darryl Taylor's Deloitte & Touche LLP Experience August 2015 - Present
Job Specialist Master (Manager) at Deloitte & Touche LLP
Industry Computer & Network Security
Experience
Deloitte & Touche LLP August 2015 - Present
Apple May 2012 - August 2015
Dell Secureworks April 2011 - May 2012
United States Army Reserves April 2011 - May 2012
Sourcefire March 2006 - April 2011
US Army March 2009 - March 2011
United States Army Reserve May 1999 - February 2009
Jacob and Sundstrom September 2000 - March 2006
Arthur Andersen January 1999 - September 2000
US Army May 1992 - May 1999
Education
The Johns Hopkins University 2001 — 2004
MS, Computer Science
United States Military Academy at West Point 1988 — 1992
BS, Computer Science
Deloitte & Touche LLP August 2015 - Present
Apple May 2012 - August 2015
Dell Secureworks April 2011 - May 2012
United States Army Reserves April 2011 - May 2012
Sourcefire March 2006 - April 2011
US Army March 2009 - March 2011
United States Army Reserve May 1999 - February 2009
Jacob and Sundstrom September 2000 - March 2006
Arthur Andersen January 1999 - September 2000
US Army May 1992 - May 1999
Education
The Johns Hopkins University 2001 — 2004
MS, Computer Science
United States Military Academy at West Point 1988 — 1992
BS, Computer Science
Ritu Shah ACA, CPA's Deloitte & Touche LLP Experience April 2006 - December 2009
Job Associate Director at Kaiser Permanente
Industry Financial Services
Experience
Kaiser Permanente August 2011 - Present
McKesson January 2010 - July 2011
Deloitte & Touche LLP April 2006 - December 2009
Skills
Sarbanes-Oxley Act, SEC filings, GAAP, Internal Controls, US GAAP, SAS70, Internal Audit, Auditing, Financial Reporting, Financial Accounting, Accounting, Financial Analysis, External Audit, Revenue Recognition, Risk Management, Sarbanes-Oxley, Tax
Education
California Board of Accountancy 2006 — 2007
CPA, Accounting and Finance, A
The Institute of Chartered Accountants of India 1995 — 1999
Chartered Accountant, Accounting and Finance, A
Kaiser Permanente August 2011 - Present
McKesson January 2010 - July 2011
Deloitte & Touche LLP April 2006 - December 2009
Skills
Sarbanes-Oxley Act, SEC filings, GAAP, Internal Controls, US GAAP, SAS70, Internal Audit, Auditing, Financial Reporting, Financial Accounting, Accounting, Financial Analysis, External Audit, Revenue Recognition, Risk Management, Sarbanes-Oxley, Tax
Education
California Board of Accountancy 2006 — 2007
CPA, Accounting and Finance, A
The Institute of Chartered Accountants of India 1995 — 1999
Chartered Accountant, Accounting and Finance, A
Brad Noel's Deloitte & Touche LLP Experience 2006 - 2008
Job Segment Controller at Lindsay Corporation
Industry Machinery
Experience
Lindsay Corporation February 2013 - Present
Lindsay Corporation February 2011 - February 2015
CF Industries April 2010 - February 2011
Terra Industries 2008 - 2011
Deloitte & Touche LLP 2006 - 2008
Skills
Financial Analysis, Internal Controls, Auditing, Consolidation, Managerial Finance, Mergers, Due Diligence, External Audit, SAP, Financial Statements, Sarbanes-Oxley, Accounting, Financial Reporting, US GAAP, Acquisition Integration, Accounts Payable, SEC Financial Reporting, XBRL, Insurance, Investor Relations, Cost Accounting, Manufacturing, Mergers & Acquisitions, Internal Audit, Sarbanes-Oxley Act
Education
The University of South Dakota
Master of Professional Accountancy
The University of South Dakota
Bachelor of Business Administration
Lindsay Corporation February 2013 - Present
Lindsay Corporation February 2011 - February 2015
CF Industries April 2010 - February 2011
Terra Industries 2008 - 2011
Deloitte & Touche LLP 2006 - 2008
Skills
Financial Analysis, Internal Controls, Auditing, Consolidation, Managerial Finance, Mergers, Due Diligence, External Audit, SAP, Financial Statements, Sarbanes-Oxley, Accounting, Financial Reporting, US GAAP, Acquisition Integration, Accounts Payable, SEC Financial Reporting, XBRL, Insurance, Investor Relations, Cost Accounting, Manufacturing, Mergers & Acquisitions, Internal Audit, Sarbanes-Oxley Act
Education
The University of South Dakota
Master of Professional Accountancy
The University of South Dakota
Bachelor of Business Administration
Elana Walton, CPA (Inactive)'s Deloitte & Touche LLP Experience September 2006 - June 2008
Job Senior Accountant at OptumHealth
Industry Telecommunications
Experience
OptumHealth February 2012 - Present
Cargill June 2011 - February 2012
ADC Telecommunications Inc December 2008 - June 2011
ADC Telecommunications June 2008 - December 2008
Deloitte & Touche LLP September 2006 - June 2008
Skills
Financial Reporting, GAAP, Monthly Close Process, Account reconciliation, Journal Entries, Sarbanes-Oxley Act, Account Reconciliation, Management
Education
The Ohio State University Fisher College of Business 2005 — 2006
Masters, Accounting
The Ohio State University 2000 — 2004
Bachelors, Mathematics
OptumHealth February 2012 - Present
Cargill June 2011 - February 2012
ADC Telecommunications Inc December 2008 - June 2011
ADC Telecommunications June 2008 - December 2008
Deloitte & Touche LLP September 2006 - June 2008
Skills
Financial Reporting, GAAP, Monthly Close Process, Account reconciliation, Journal Entries, Sarbanes-Oxley Act, Account Reconciliation, Management
Education
The Ohio State University Fisher College of Business 2005 — 2006
Masters, Accounting
The Ohio State University 2000 — 2004
Bachelors, Mathematics
Hemali Shah's Deloitte & Touche LLP Experience June 2014 - August 2014
Job Senior Analyst at A.T. Kearney
Industry Management Consulting
Experience
A.T. Kearney July 2015 - Present
The Hill Group, Inc. March 2015 - June 2015
Carnegie Mellon University February 2015 - June 2015
Deloitte & Touche LLP June 2014 - August 2014
Deloitte Touche Tohmatsu India Pvt Ltd April 2008 - November 2010
Skills
Valuation, Due Diligence, Business Analysis, Business Valuation
Education
H. John Heinz III College 2013 — 2014
Master of Science (MS), Data Analytics
AICPA 2011 — 2012
CPA, Accounting
The Institute of Chartered Accountants of India 2002 — 2005
CA
Nirma institute of management
Udgam School for Children
A.T. Kearney July 2015 - Present
The Hill Group, Inc. March 2015 - June 2015
Carnegie Mellon University February 2015 - June 2015
Deloitte & Touche LLP June 2014 - August 2014
Deloitte Touche Tohmatsu India Pvt Ltd April 2008 - November 2010
Skills
Valuation, Due Diligence, Business Analysis, Business Valuation
Education
H. John Heinz III College 2013 — 2014
Master of Science (MS), Data Analytics
AICPA 2011 — 2012
CPA, Accounting
The Institute of Chartered Accountants of India 2002 — 2005
CA
Nirma institute of management
Udgam School for Children
Tanna Curtin's Deloitte & Touche LLP Experience October 2006 - December 2012
Job Certified Public Accountant
Industry Accounting
Experience
Postino wine cafe August 2015 - Present
Colorado Community College System August 2014 - June 2015
RubinBrown LLP January 2013 - May 2014
Deloitte & Touche LLP October 2006 - December 2012
Deloitte & Touche, LLP September 2005 - December 2012
Deloitte Consulting 2009 - 2011
Deloitte & Touche LLP September 2005 - September 2006
Naval Audit Service January 2003 - August 2005
Naval Audit Service 2003 - 2005
Skills
Enterprise Risk..., Internal Controls, IT Audit, Sarbanes-Oxley Act, Auditing, Financial Accounting, Financial Reporting, Accounting, Managerial Finance, CISA, Risk Assessment, Governance, GAAP, Financial Analysis, Internal Audit, Assurance, Management Consulting, Business Process...
Education
The University of New Mexico 1998 — 2002
B.S, Accounting
The University of New Mexico - Robert O. Anderson School of Management 1997 — 2002
BBS, Accounting
Postino wine cafe August 2015 - Present
Colorado Community College System August 2014 - June 2015
RubinBrown LLP January 2013 - May 2014
Deloitte & Touche LLP October 2006 - December 2012
Deloitte & Touche, LLP September 2005 - December 2012
Deloitte Consulting 2009 - 2011
Deloitte & Touche LLP September 2005 - September 2006
Naval Audit Service January 2003 - August 2005
Naval Audit Service 2003 - 2005
Skills
Enterprise Risk..., Internal Controls, IT Audit, Sarbanes-Oxley Act, Auditing, Financial Accounting, Financial Reporting, Accounting, Managerial Finance, CISA, Risk Assessment, Governance, GAAP, Financial Analysis, Internal Audit, Assurance, Management Consulting, Business Process...
Education
The University of New Mexico 1998 — 2002
B.S, Accounting
The University of New Mexico - Robert O. Anderson School of Management 1997 — 2002
BBS, Accounting
Nelson Oliver, CPA's Deloitte & Touche LLP Experience August 2008 - October 2011
Job Entrepreneur
Industry Financial Services
Experience
Deloitte & Touche LLP August 2008 - October 2011
Skills
Management Consulting, IT Audit, Internal Controls, Sarbanes-Oxley Act, Business Process..., Enterprise Risk..., Auditing, Internal Audit, Governance, Finance, Strategy
Education
Virginia Polytechnic Institute and State University - Pamplin College of Business 2005 — 2008
BS & MS, Accounting & Financial Advisory Services
Oxford University 2005 — 2005
Intellectual Thought & Modern Art
The University of Georgia 2002 — 2004
Finance & Accounting
Deloitte & Touche LLP August 2008 - October 2011
Skills
Management Consulting, IT Audit, Internal Controls, Sarbanes-Oxley Act, Business Process..., Enterprise Risk..., Auditing, Internal Audit, Governance, Finance, Strategy
Education
Virginia Polytechnic Institute and State University - Pamplin College of Business 2005 — 2008
BS & MS, Accounting & Financial Advisory Services
Oxford University 2005 — 2005
Intellectual Thought & Modern Art
The University of Georgia 2002 — 2004
Finance & Accounting
Christie Gray's Deloitte & Touche LLP Experience April 2012 - May 2015
Job Senior Manager, Special Projects at Decernis
Industry Food & Beverages
Experience
Decernis LLC May 2015 - Present
Deloitte & Touche LLP April 2012 - May 2015
Grocery Manufacturers Association October 2008 - June 2012
Grocery Manufacturers Association July 2006 - December 2007
Grocery Manufacturers Association March 2005 - July 2006
United Fresh Produce Association July 1998 - August 1999
Skills
Food Science, Food Industry, Food Safety, HACCP, Food, Ingredients, Regulatory Affairs, GMP, Quality Assurance, Food Processing, FDA, Microbiology, Quality System, Food Microbiology, Nutrition
Education
University of Georgia 1999 — 2002
MS, Food Science
Virginia Tech 1993 — 1997
BS, Nutrition
Decernis LLC May 2015 - Present
Deloitte & Touche LLP April 2012 - May 2015
Grocery Manufacturers Association October 2008 - June 2012
Grocery Manufacturers Association July 2006 - December 2007
Grocery Manufacturers Association March 2005 - July 2006
United Fresh Produce Association July 1998 - August 1999
Skills
Food Science, Food Industry, Food Safety, HACCP, Food, Ingredients, Regulatory Affairs, GMP, Quality Assurance, Food Processing, FDA, Microbiology, Quality System, Food Microbiology, Nutrition
Education
University of Georgia 1999 — 2002
MS, Food Science
Virginia Tech 1993 — 1997
BS, Nutrition
Kirsty Farquharson's Deloitte & Touche LLP Experience January 2001 - January 2002
Job President at Edge Training and Consulting Ltd
Industry Management Consulting
Experience
Edge Training and Consulting Ltd November 2007 - Present
TransLink 2015 - 2015
Wirelesswerks April 2012 - June 2014
Innerworks April 1996 - October 2007
Deloitte & Touche LLP January 2001 - January 2002
Andersen LLP January 1999 - January 2001
HSBC Canada November 1994 - April 1996
Navigata Communications (formerly Westel) January 1992 - January 1994
Rogers Cantel 1989 - 1993
Skills
Privacy, Business Analysis, Business Process, Governance, Strategy, Business Strategy, Team Leadership, Process Improvement, Business Intelligence, Project Planning, Wireless, Call Centers, Cross-functional Team..., Start-ups, Management Consulting, Training, Consulting, Change Management
Education
The University of British Columbia 1979 — 1983
BA, English
West Vancouver Secondary 1974 — 1979
Edge Training and Consulting Ltd November 2007 - Present
TransLink 2015 - 2015
Wirelesswerks April 2012 - June 2014
Innerworks April 1996 - October 2007
Deloitte & Touche LLP January 2001 - January 2002
Andersen LLP January 1999 - January 2001
HSBC Canada November 1994 - April 1996
Navigata Communications (formerly Westel) January 1992 - January 1994
Rogers Cantel 1989 - 1993
Skills
Privacy, Business Analysis, Business Process, Governance, Strategy, Business Strategy, Team Leadership, Process Improvement, Business Intelligence, Project Planning, Wireless, Call Centers, Cross-functional Team..., Start-ups, Management Consulting, Training, Consulting, Change Management
Education
The University of British Columbia 1979 — 1983
BA, English
West Vancouver Secondary 1974 — 1979
Bill Gula, CPA's Deloitte & Touche LLP Experience 2005 - 2009
Job SEC Reporting Manager; Finance Manager Brazil at Thermon Manufacturing Company
Industry Accounting
Experience
Thermon Manufacturing Company 2013 - Present
Thermon Manufacturing 2011 - 2013
Weaver 2009 - 2011
Deloitte & Touche LLP 2005 - 2009
Ernst and Young LLP 2002 - 2002
Skills
US GAAP, Accounting, Business Process, Sarbanes-Oxley Act, SEC filings, Auditing, Financial Analysis, Manufacturing, Financial Reporting, Financial Audits, Valuation
Education
The University of Texas at Austin - Red McCombs School of Business 2004 — 2005
Masters, Accounting
The University of Connecticut School of Business 1998 — 2003
BS, Accounting
Thermon Manufacturing Company 2013 - Present
Thermon Manufacturing 2011 - 2013
Weaver 2009 - 2011
Deloitte & Touche LLP 2005 - 2009
Ernst and Young LLP 2002 - 2002
Skills
US GAAP, Accounting, Business Process, Sarbanes-Oxley Act, SEC filings, Auditing, Financial Analysis, Manufacturing, Financial Reporting, Financial Audits, Valuation
Education
The University of Texas at Austin - Red McCombs School of Business 2004 — 2005
Masters, Accounting
The University of Connecticut School of Business 1998 — 2003
BS, Accounting
Eric Schoch's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Deloitte November 2012 - August 2014
Deloitte & Touche August 2007 - November 2012
UND Alumni Association & Foundation May 2006 - August 2006
Skills
Financial Reporting, Auditing, Internal Controls, SEC Financial Reporting, US GAAP, SOX 404, IFRS, CPA, Big 4, Financial Analysis, External Audit, GAAP
Education
The University of North Dakota 2002 — 2007
Bachelor of Accountancy, Accounting
Deloitte & Touche LLP September 2014 - Present
Deloitte November 2012 - August 2014
Deloitte & Touche August 2007 - November 2012
UND Alumni Association & Foundation May 2006 - August 2006
Skills
Financial Reporting, Auditing, Internal Controls, SEC Financial Reporting, US GAAP, SOX 404, IFRS, CPA, Big 4, Financial Analysis, External Audit, GAAP
Education
The University of North Dakota 2002 — 2007
Bachelor of Accountancy, Accounting
Mike Ruwet's Deloitte & Touche LLP Experience 2006 - 2010
Job Auditor at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche August 2007 - Present
Deloitte 2007 - Present
Deloitte & Touche LLP 2006 - 2010
Skills
Auditing, External Audit, Internal Controls
Education
The University of Connecticut School of Business
Deloitte & Touche August 2007 - Present
Deloitte 2007 - Present
Deloitte & Touche LLP 2006 - 2010
Skills
Auditing, External Audit, Internal Controls
Education
The University of Connecticut School of Business
Natasha Toshniwal's Deloitte & Touche LLP Experience November 2010 - April 2011
Job Senior Financial Analyst at Amazon
Industry Financial Services
Experience
Amazon April 2013 - Present
Deloitte & Touche LLP November 2010 - April 2011
KPMG Audit June 2005 - January 2010
Skills
IFRS, Operational Risk..., External Audit, Internal Controls, Auditing, Financial Audits, Financial Analysis, Internal Audit, Sarbanes-Oxley Act, Financial Reporting, Corporate Finance
Education
AICPA 2010 — 2011
The Institute of Chartered Accountants of India 2000 — 2004
Finance
University of Calcutta 2000 — 2003
B.Com (Hons)
Amazon April 2013 - Present
Deloitte & Touche LLP November 2010 - April 2011
KPMG Audit June 2005 - January 2010
Skills
IFRS, Operational Risk..., External Audit, Internal Controls, Auditing, Financial Audits, Financial Analysis, Internal Audit, Sarbanes-Oxley Act, Financial Reporting, Corporate Finance
Education
AICPA 2010 — 2011
The Institute of Chartered Accountants of India 2000 — 2004
Finance
University of Calcutta 2000 — 2003
B.Com (Hons)
Rhonda Mitchell, CPA, MBA's Deloitte & Touche LLP Experience August 1993 - August 1996
Job Tax Manager
Industry Financial Services
Experience
Russell, Evans, and Thompson PLLC March 2015 - Present
Internal Revenue Service September 2014 - March 2015
Hertzbach & Company, P.A. January 2014 - September 2014
PHH Mortgage April 2011 - December 2013
Liebherr December 2011 - April 2012
PHH Mortgage March 2011 - December 2011
RailAmerica, Inc. June 2009 - March 2011
FedEx Services August 1996 - March 2009
Deloitte & Touche LLP August 1993 - August 1996
Skills
Tax, Account Reconciliation, Microsoft Excel, CPA, Auditing, Tax Research, Financial Analysis, Compilation Of..., Financial Statements, Tax Returns, Financial Reporting, Tax Preparation, Financial Accounting
Education
The University of Memphis 1997 — 1999
MBA, Business Administration
University of Notre Dame 1989 — 1993
BBA, Accounting
Russell, Evans, and Thompson PLLC March 2015 - Present
Internal Revenue Service September 2014 - March 2015
Hertzbach & Company, P.A. January 2014 - September 2014
PHH Mortgage April 2011 - December 2013
Liebherr December 2011 - April 2012
PHH Mortgage March 2011 - December 2011
RailAmerica, Inc. June 2009 - March 2011
FedEx Services August 1996 - March 2009
Deloitte & Touche LLP August 1993 - August 1996
Skills
Tax, Account Reconciliation, Microsoft Excel, CPA, Auditing, Tax Research, Financial Analysis, Compilation Of..., Financial Statements, Tax Returns, Financial Reporting, Tax Preparation, Financial Accounting
Education
The University of Memphis 1997 — 1999
MBA, Business Administration
University of Notre Dame 1989 — 1993
BBA, Accounting
Srividya Raghavan's Deloitte & Touche LLP Experience June 2014 - Present
Job CPA, ACA, Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP June 2014 - Present
Deloitte April 2012 - September 2013
Deloitte April 2009 - March 2012
Deloitte April 2007 - March 2009
Deloitte February 2004 - February 2007
Skills
IFRS, Financial Reporting, Internal Controls, Auditing, Internal Audit, Statutory Audit, Financial Accounting, Assurance, Accounting, Big 4, US GAAP, Enterprise Risk..., Tax, Sarbanes-Oxley Act, External Audit
Education
American Institute of Certified Public Accountant 2014 — 2015
CPA, Accounting
The Institute of Chartered Accountants of India 2004 — 2007
ACA, Accounting
St.Josephs College of Commerce
Bachelor of Commerce (B.Com.), Advanced Financial Accounting & Management Accounting
Tunbridge High School
Deloitte & Touche LLP June 2014 - Present
Deloitte April 2012 - September 2013
Deloitte April 2009 - March 2012
Deloitte April 2007 - March 2009
Deloitte February 2004 - February 2007
Skills
IFRS, Financial Reporting, Internal Controls, Auditing, Internal Audit, Statutory Audit, Financial Accounting, Assurance, Accounting, Big 4, US GAAP, Enterprise Risk..., Tax, Sarbanes-Oxley Act, External Audit
Education
American Institute of Certified Public Accountant 2014 — 2015
CPA, Accounting
The Institute of Chartered Accountants of India 2004 — 2007
ACA, Accounting
St.Josephs College of Commerce
Bachelor of Commerce (B.Com.), Advanced Financial Accounting & Management Accounting
Tunbridge High School
Vanda Sar's Deloitte & Touche LLP Experience January 2013 - November 2013
Job Senior Manager at Deloitte LLP
Industry Accounting
Experience
Deloitte LLP November 2013 - Present
Deloitte & Touche LLP January 2013 - November 2013
Deloitte UK August 2010 - December 2012
Deloitte & Touche LLP September 2008 - September 2010
Deloitte & Touche LLP September 2003 - September 2008
Skills
Auditing, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Accounting, IFRS, US GAAP, Financial Analysis, Internal Audit, Financial Accounting, Business Analysis, External Audit, Corporate Finance, Assurance, Valuation, Due Diligence
Education
The University of Connecticut School of Business 2003 — 2004
Master's of Science, Accounting
The University of Connecticut School of Business 2000 — 2003
Bachelor of Science (BS), Accounting
Deloitte LLP November 2013 - Present
Deloitte & Touche LLP January 2013 - November 2013
Deloitte UK August 2010 - December 2012
Deloitte & Touche LLP September 2008 - September 2010
Deloitte & Touche LLP September 2003 - September 2008
Skills
Auditing, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Accounting, IFRS, US GAAP, Financial Analysis, Internal Audit, Financial Accounting, Business Analysis, External Audit, Corporate Finance, Assurance, Valuation, Due Diligence
Education
The University of Connecticut School of Business 2003 — 2004
Master's of Science, Accounting
The University of Connecticut School of Business 2000 — 2003
Bachelor of Science (BS), Accounting
Oluwole Davids - CFE, CRISC's Deloitte & Touche LLP Experience February 2014 - Present
Job Senior Specialist (AERS) at Deloitte & Touche LLP
Industry Information Technology and Services
Experience
Deloitte & Touche LLP February 2014 - Present
Accenture May 2011 - December 2013
Proficient Resources Inc October 2006 - May 2011
Skills
Risk Management, Information Security, Governance, COBIT, Requirements Analysis, Consulting, COSO, Business Process..., Oracle, Project Management, Information Technology, GRC, Integration, Management, Security, ERP, Oracle GRC Tools (AACG,..., IT Audit, Auditing, Process Improvement, GRC Solutions, IT Security/Audit, Architecture, Oracle/Peoplesoft GRC, SAP GRC Access Control, SAP ERP Security
Education
The University of Dallas 2007 — 2009
Master of Business Administration (MBA), Information Assurance
University of Ado-Ekiti 1996 — 1999
Master of Business Administration (MBA), Business Administration and General Management
The Polytechnic, Ibadan, Nigeria 1983 — 1988
Higher National Diploma (HND), Architecture
Deloitte & Touche LLP February 2014 - Present
Accenture May 2011 - December 2013
Proficient Resources Inc October 2006 - May 2011
Skills
Risk Management, Information Security, Governance, COBIT, Requirements Analysis, Consulting, COSO, Business Process..., Oracle, Project Management, Information Technology, GRC, Integration, Management, Security, ERP, Oracle GRC Tools (AACG,..., IT Audit, Auditing, Process Improvement, GRC Solutions, IT Security/Audit, Architecture, Oracle/Peoplesoft GRC, SAP GRC Access Control, SAP ERP Security
Education
The University of Dallas 2007 — 2009
Master of Business Administration (MBA), Information Assurance
University of Ado-Ekiti 1996 — 1999
Master of Business Administration (MBA), Business Administration and General Management
The Polytechnic, Ibadan, Nigeria 1983 — 1988
Higher National Diploma (HND), Architecture
Mike Barnsley's Deloitte & Touche LLP Experience September 1982 - December 1995
Job Financial Consultant at Epic Data International Inc
Industry Accounting
Experience
Epic Fusion Corp Financial ConsultantEpic Data International IncNovember 2008 - February 2012
Rainmaker Entertainment Inc December 1995 - May 2008
Deloitte & Touche LLP September 1982 - December 1995
Skills
Internal Controls, Financial Reporting, Financial Analysis, Accounting, Financial Accounting, Financial Modeling, Business Analysis, Mergers & Acquisitions, Cost Accounting, ERP, Accounts Payable, Risk Management, Process Improvement, Budgets, Business Strategy
Education
The University of British Columbia 1977 — 1982
Bachelor of Commerce, Accounting
Epic Fusion Corp Financial ConsultantEpic Data International IncNovember 2008 - February 2012
Rainmaker Entertainment Inc December 1995 - May 2008
Deloitte & Touche LLP September 1982 - December 1995
Skills
Internal Controls, Financial Reporting, Financial Analysis, Accounting, Financial Accounting, Financial Modeling, Business Analysis, Mergers & Acquisitions, Cost Accounting, ERP, Accounts Payable, Risk Management, Process Improvement, Budgets, Business Strategy
Education
The University of British Columbia 1977 — 1982
Bachelor of Commerce, Accounting
Brian Kirkell's Deloitte & Touche LLP Experience 2001 - 2003
Job Principal Washington National Tax at McGladrey
Industry Media Production
Experience
McGladrey October 2012 - Present
Gannett October 2008 - October 2012
Crowe Horwath LLP 2003 - 2008
Deloitte & Touche LLP 2001 - 2003
Tax Analysts 1999 - 2001
Skills
Tax, Financial Reporting, Tax Accounting, Corporate Tax, State Tax, Income Tax, Sales Tax, Tax Research, Tax Advisory, Tax Returns, Tax Law, SEC filings, International Tax, Mergers, Mergers & Acquisitions, SEC Filings, Due Diligence
Education
The George Washington University Law School 1998 — 2001
Juris Doctor
University of Rochester 1994 — 1998
Bachelor of Arts (B.A.), History, English, Classical Studies
McGladrey October 2012 - Present
Gannett October 2008 - October 2012
Crowe Horwath LLP 2003 - 2008
Deloitte & Touche LLP 2001 - 2003
Tax Analysts 1999 - 2001
Skills
Tax, Financial Reporting, Tax Accounting, Corporate Tax, State Tax, Income Tax, Sales Tax, Tax Research, Tax Advisory, Tax Returns, Tax Law, SEC filings, International Tax, Mergers, Mergers & Acquisitions, SEC Filings, Due Diligence
Education
The George Washington University Law School 1998 — 2001
Juris Doctor
University of Rochester 1994 — 1998
Bachelor of Arts (B.A.), History, English, Classical Studies
David Spicer's Deloitte & Touche LLP Experience 2000 - 2006
Job Partner at BDO Canada LLP
Industry Accounting
Experience
BDO Canada LLP April 2006 - Present
Deloitte & Touche LLP 2000 - 2006
EY 1998 - 1998
KPMG Canada 1993 - 1998
Skills
Corporate Tax, Assurance, Tax, Income Tax
Education
The University of British Columbia 1990 — 1993
LLB
University of Calgary 1986 — 1990
B.Comm.
BDO Canada LLP April 2006 - Present
Deloitte & Touche LLP 2000 - 2006
EY 1998 - 1998
KPMG Canada 1993 - 1998
Skills
Corporate Tax, Assurance, Tax, Income Tax
Education
The University of British Columbia 1990 — 1993
LLB
University of Calgary 1986 — 1990
B.Comm.
Atit Shah's Deloitte & Touche LLP Experience July 2007 - September 2012
Job [Hiring Now!] Head of Security at WePay
Industry Information Technology and Services
Experience
WePay June 2015 - Present
Microsoft October 2012 - June 2015
Deloitte & Touche LLP July 2007 - September 2012
Ernst & Young LLP 2005 - 2007
Sherwin Williams May 2003 - May 2004
Skills
IT Audit, Identity Management, IT Strategy, Enterprise Architecture, Information Security, Security Architecture..., Data Privacy, Enterprise Risk..., ISO 27001, Information Security..., Business Continuity, Business Process..., CISA, Governance, CISSP, Security Policy, Security, Network Security, SDLC, Penetration Testing, Information Technology, ITIL, Disaster Recovery, COBIT, Security Awareness
Education
The University of Akron 2002 — 2005
MS, Computer Science
MSU 1997 — 2001
Bachelor of Science (BS), Computer Science
WePay June 2015 - Present
Microsoft October 2012 - June 2015
Deloitte & Touche LLP July 2007 - September 2012
Ernst & Young LLP 2005 - 2007
Sherwin Williams May 2003 - May 2004
Skills
IT Audit, Identity Management, IT Strategy, Enterprise Architecture, Information Security, Security Architecture..., Data Privacy, Enterprise Risk..., ISO 27001, Information Security..., Business Continuity, Business Process..., CISA, Governance, CISSP, Security Policy, Security, Network Security, SDLC, Penetration Testing, Information Technology, ITIL, Disaster Recovery, COBIT, Security Awareness
Education
The University of Akron 2002 — 2005
MS, Computer Science
MSU 1997 — 2001
Bachelor of Science (BS), Computer Science
Brandee Schultz's Deloitte & Touche LLP Experience January 1995 - Present
Job Audit Director at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP January 1995 - Present
Deloitte & Touche LLP January 1995 - April 2012
Education
The University of South Dakota 1991 — 1994
BSBA, Business Administration with emphasis in Accounting
Deloitte & Touche LLP January 1995 - Present
Deloitte & Touche LLP January 1995 - April 2012
Education
The University of South Dakota 1991 — 1994
BSBA, Business Administration with emphasis in Accounting
Amytis Epondulan's Deloitte & Touche LLP Experience August 2001 - January 2005
Job Sr. SEC Financial Reporting Accountant at Grubb & Ellis
Industry Real Estate
Experience
Grubb & Ellis February 2005 - Present
Deloitte & Touche LLP August 2001 - January 2005
Education
The University of Connecticut School of Business
Accounting
Grubb & Ellis February 2005 - Present
Deloitte & Touche LLP August 2001 - January 2005
Education
The University of Connecticut School of Business
Accounting
Jeremy Scherer's Deloitte & Touche LLP Experience September 2012 - October 2013
Job Manager of Internal Controls & Project Management
Industry Financial Services
Experience
Forest City Enterprises October 2013 - Present
Deloitte & Touche LLP September 2012 - October 2013
Deloitte & Touche LLP September 2008 - September 2012
Deloitte & Touche LLP January 2007 - September 2008
Skills
Accounting, Auditing, Financial Statements, GAAP, US GAAP, Internal Controls, Tax, Assurance, Financial Analysis, IFRS, Income Tax, Revenue Recognition, Sarbanes-Oxley Act, Financial Accounting, Financial Reporting
Education
The University of Akron 2001 — 2006
Bachelor of Science in Accounting
High School
Forest City Enterprises October 2013 - Present
Deloitte & Touche LLP September 2012 - October 2013
Deloitte & Touche LLP September 2008 - September 2012
Deloitte & Touche LLP January 2007 - September 2008
Skills
Accounting, Auditing, Financial Statements, GAAP, US GAAP, Internal Controls, Tax, Assurance, Financial Analysis, IFRS, Income Tax, Revenue Recognition, Sarbanes-Oxley Act, Financial Accounting, Financial Reporting
Education
The University of Akron 2001 — 2006
Bachelor of Science in Accounting
High School
Yushan (Sarah) Li's Deloitte & Touche LLP Experience May 1996 - June 2000
Job at Marsh & McLennan Companies Inc.
Industry Accounting
Experience
MMC May 2010 - Present
McKinsey & Company February 2003 - May 2010
Deloitte & Touche LLP May 1996 - June 2000
Education
The Tuck School of Business at Dartmouth 2000 — 2002
MBA
Beijing University 1984 — 1988
BS, Applied Chemistry
MMC May 2010 - Present
McKinsey & Company February 2003 - May 2010
Deloitte & Touche LLP May 1996 - June 2000
Education
The Tuck School of Business at Dartmouth 2000 — 2002
MBA
Beijing University 1984 — 1988
BS, Applied Chemistry
Benjamin J. Ross's Deloitte & Touche LLP Experience September 2004 - October 2011
Job CPA
Industry Accounting
Experience
Capital Analytics November 2013 - Present
Goldman Sachs August 2011 - Present
Deloitte & Touche LLP September 2004 - October 2011
Education
The University of Texas at Austin 1999 — 2004
MPA, Accounting
Capital Analytics November 2013 - Present
Goldman Sachs August 2011 - Present
Deloitte & Touche LLP September 2004 - October 2011
Education
The University of Texas at Austin 1999 — 2004
MPA, Accounting
Stephanie Cooperman's Deloitte & Touche LLP Experience September 2011 - August 2014
Job Senior Consultant at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2011 - August 2014
J.H. Cohn LLP June 2010 - August 2010
Troutman Sanders LLP June 2009 - August 2009
Skills
Auditing, Data Analysis, Accounting, Financial Analysis, Financial Statements, Accounting Consulting, Derivatives, IFRS, Microsoft Excel, SAP, Access, Microsoft Office, PowerPoint, Lease Accounting
Education
The University of Connecticut 2011 — 2012
Master of Science (M.S.), Accounting
University of Maryland College Park 2007 — 2011
BS, Accounting
The University of Connecticut School of Business
Deloitte & Touche LLP September 2011 - August 2014
J.H. Cohn LLP June 2010 - August 2010
Troutman Sanders LLP June 2009 - August 2009
Skills
Auditing, Data Analysis, Accounting, Financial Analysis, Financial Statements, Accounting Consulting, Derivatives, IFRS, Microsoft Excel, SAP, Access, Microsoft Office, PowerPoint, Lease Accounting
Education
The University of Connecticut 2011 — 2012
Master of Science (M.S.), Accounting
University of Maryland College Park 2007 — 2011
BS, Accounting
The University of Connecticut School of Business
Ashok Parmar's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche LLP September 2012 - August 2014
Deloitte & Touche LLP September 2009 - August 2012
Lodha & Co. [previously an Indian member firm of BDO] January 2005 - September 2006
Skills
US GAAP, IFRS, PCAOB standards, AICPAs Professional..., Internal Controls, Inspection, Risk Management, Financial Statement..., GAAP, Accounting, Sarbanes-Oxley Act, Auditing, External Audit, Internal Audit, Big 4, Assurance, SEC filings, Financial Reporting, SEC Filings
Education
The Institute of Chartered Accountants of India 2001 — 2004
Chartered Accountant, Accounting and Finance
Vaish College Bhiwani 1998 — 2001
Bachelor of Commerce, Accounting
Army Public School Jhansi 1994 — 1998
Sr Secondary, Accounting
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche LLP September 2012 - August 2014
Deloitte & Touche LLP September 2009 - August 2012
Lodha & Co. [previously an Indian member firm of BDO] January 2005 - September 2006
Skills
US GAAP, IFRS, PCAOB standards, AICPAs Professional..., Internal Controls, Inspection, Risk Management, Financial Statement..., GAAP, Accounting, Sarbanes-Oxley Act, Auditing, External Audit, Internal Audit, Big 4, Assurance, SEC filings, Financial Reporting, SEC Filings
Education
The Institute of Chartered Accountants of India 2001 — 2004
Chartered Accountant, Accounting and Finance
Vaish College Bhiwani 1998 — 2001
Bachelor of Commerce, Accounting
Army Public School Jhansi 1994 — 1998
Sr Secondary, Accounting
Randall Martz's Deloitte & Touche LLP Experience September 1998 - February 2001
Job Auditor at Dept. of Health & Human Services
Industry Government Administration
Experience
Dept. of Health & Human Services, Office of Inspector General May 2009 - Present
Greif, Inc. September 2005 - May 2009
City of Delaware July 2004 - September 2005
Greif, Inc. February 2001 - July 2004
Deloitte & Touche LLP September 1998 - February 2001
Delaware Police Department July 1974 - January 1997
United States Marine Corp October 1967 - September 1970
Skills
CPA, Tax Accounting, Accounting, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Corporate Tax, Auditing, Hyperion Enterprise, Consolidation, Financial Accounting, Sarbanes-Oxley, US GAAP, Financial Analysis, General Ledger, Financial Audits
Education
The Ohio State University
Bachelor of Arts, Sociology
University of Cincinnati
Dept. of Health & Human Services, Office of Inspector General May 2009 - Present
Greif, Inc. September 2005 - May 2009
City of Delaware July 2004 - September 2005
Greif, Inc. February 2001 - July 2004
Deloitte & Touche LLP September 1998 - February 2001
Delaware Police Department July 1974 - January 1997
United States Marine Corp October 1967 - September 1970
Skills
CPA, Tax Accounting, Accounting, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Corporate Tax, Auditing, Hyperion Enterprise, Consolidation, Financial Accounting, Sarbanes-Oxley, US GAAP, Financial Analysis, General Ledger, Financial Audits
Education
The Ohio State University
Bachelor of Arts, Sociology
University of Cincinnati
Eric Podoll's Deloitte & Touche LLP Experience September 2012 - Present
Job Audit Assistant at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP September 2012 - Present
Skills
Auditing, Internal Audit, Financial Reporting, Financial Accounting, Internal Controls, GAAP, Financial Modeling, US GAAP, Sarbanes-Oxley Act, SEC filings, Financial Statements, External Audit, Account Reconciliation, CPA, Strategic Financial..., QuickBooks, Risk Management, General Ledger, Assurance, Accounts Receivable, Enterprise Risk...
Education
University of Kansas - Graduate School of Business 2011 — 2012
Master's of Accounting
University of Kansas 2009 — 2011
Bachelor's of Science in Accounting
Shawnee Mission West High School 2003 — 2007
Deloitte & Touche LLP September 2012 - Present
Skills
Auditing, Internal Audit, Financial Reporting, Financial Accounting, Internal Controls, GAAP, Financial Modeling, US GAAP, Sarbanes-Oxley Act, SEC filings, Financial Statements, External Audit, Account Reconciliation, CPA, Strategic Financial..., QuickBooks, Risk Management, General Ledger, Assurance, Accounts Receivable, Enterprise Risk...
Education
University of Kansas - Graduate School of Business 2011 — 2012
Master's of Accounting
University of Kansas 2009 — 2011
Bachelor's of Science in Accounting
Shawnee Mission West High School 2003 — 2007
Dennis Boylan's Deloitte & Touche LLP Experience December 2009 - May 2012
Job Partner (Retired) at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP December 2009 - May 2012
Deloitte & Touche LLP January 2001 - December 2009
Deloitte & Touche LLP 1976 - December 2001
Skills
Internal Controls, Due Diligence, US GAAP, SEC filings, Sarbanes-Oxley Act
Education
The University of Akron 1972 — 1976
BS - Accounting, Accounting
Deloitte & Touche LLP December 2009 - May 2012
Deloitte & Touche LLP January 2001 - December 2009
Deloitte & Touche LLP 1976 - December 2001
Skills
Internal Controls, Due Diligence, US GAAP, SEC filings, Sarbanes-Oxley Act
Education
The University of Akron 1972 — 1976
BS - Accounting, Accounting
Janice Roper's Deloitte & Touche LLP Experience
Job
Industry Accounting
Experience
Deloitte & Touche LLP
Skills
Public Speaking, Tax, Tax Accounting, Corporate Tax, Leadership, Restructuring
Education
UBC 1977 — 1982
Bachelor of Commerce (B.Com.), Accounting
Deloitte & Touche LLP
Skills
Public Speaking, Tax, Tax Accounting, Corporate Tax, Leadership, Restructuring
Education
UBC 1977 — 1982
Bachelor of Commerce (B.Com.), Accounting
Chad Stone's Deloitte & Touche LLP Experience September 1998 - July 2002
Job Corporate Director of Finance, The Charmer Sunbelt Group
Industry Wine and Spirits
Experience
The Charmer Sunbelt Group September 2011 - Present
Connecticut Distributors Inc. 2006 - September 2011
Deloitte & Touche LLP September 1998 - July 2002
Skills
Forecasting, SAP, Financial Analysis, Pricing, Financial Modeling, Wine, Budgets, Wine Tasting, Financial Reporting, Alcoholic Beverages, Financial Accounting, Accounting, JD Edwards, Finance, Income Statement, Microsoft Excel, Beverage Industry, Account Reconciliation, Pricing Strategy, FMCG
Education
The University of Chicago - Booth School of Business 2003 — 2005
Master of Business Administration (MBA), Finance/Entrepreneurship
Washington University in St. Louis 1994 — 1998
Bachelor of Business Administration (BBA), Finance/Accounting
The Charmer Sunbelt Group September 2011 - Present
Connecticut Distributors Inc. 2006 - September 2011
Deloitte & Touche LLP September 1998 - July 2002
Skills
Forecasting, SAP, Financial Analysis, Pricing, Financial Modeling, Wine, Budgets, Wine Tasting, Financial Reporting, Alcoholic Beverages, Financial Accounting, Accounting, JD Edwards, Finance, Income Statement, Microsoft Excel, Beverage Industry, Account Reconciliation, Pricing Strategy, FMCG
Education
The University of Chicago - Booth School of Business 2003 — 2005
Master of Business Administration (MBA), Finance/Entrepreneurship
Washington University in St. Louis 1994 — 1998
Bachelor of Business Administration (BBA), Finance/Accounting
Collins O'Donnell's Deloitte & Touche LLP Experience August 2012 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2012 - Present
Skills
Financial Accounting
Education
The University of Texas at Austin
Deloitte & Touche LLP August 2012 - Present
Skills
Financial Accounting
Education
The University of Texas at Austin
Caroline Cron's Deloitte & Touche LLP Experience September 2011 - Present
Job Senior Accountant at LINN Energy, LLC
Industry Accounting
Experience
LINN Energy, LLC June 2014 - Present
Deloitte & Touche LLP September 2011 - Present
Deloitte & Touche LLP 2013 - May 2014
Skills
US GAAP, External Audit, Internal Controls, SEC filings, Sarbanes-Oxley Act, GAAP, Auditing, CPA, Financial Reporting, Financial Accounting, Big 4, Accounting, Assurance, Financial Audits, Financial Statements, Financial Analysis
Education
The University of Texas at Austin 2006 — 2011
MPA, Accounting
LINN Energy, LLC June 2014 - Present
Deloitte & Touche LLP September 2011 - Present
Deloitte & Touche LLP 2013 - May 2014
Skills
US GAAP, External Audit, Internal Controls, SEC filings, Sarbanes-Oxley Act, GAAP, Auditing, CPA, Financial Reporting, Financial Accounting, Big 4, Accounting, Assurance, Financial Audits, Financial Statements, Financial Analysis
Education
The University of Texas at Austin 2006 — 2011
MPA, Accounting
Andrew Conner's Deloitte & Touche LLP Experience November 2012 - February 2015
Job Director, Commodity Risk GEMS at BG Group
Industry Oil & Energy
Experience
BG Group March 2015 - Present
Deloitte & Touche LLP November 2012 - February 2015
Navitus Capital Management, LLC May 2011 - October 2012
Asset Risk Management, LLC July 2009 - April 2011
NEOS CAPITAL ADVISORS / VANTAGE July 2006 - July 2009
NATIONAL BANK OF CANADA – GLOBAL RISK MANAGEMENT March 2004 - June 2006
Progress Energy May 2002 - January 2003
ENRON CORPORATION September 1996 - April 2002
Tenneco Energy September 1993 - September 1996
Skills
Trading, Commodity Risk..., Natural Gas, Crude, Electric Power, Coal, Commodity, Energy, Energy Industry, Derivatives, Hedging, Options, Risk Management, Proprietary Trading, Financial Risk, Energy Markets, Commodity Markets
Education
The University of Memphis 1991 — 1993
MA of Economics, Economics
The University of Memphis 1986 — 1990
BBA Finance and Economics, Business Administration and Management, General
BG Group March 2015 - Present
Deloitte & Touche LLP November 2012 - February 2015
Navitus Capital Management, LLC May 2011 - October 2012
Asset Risk Management, LLC July 2009 - April 2011
NEOS CAPITAL ADVISORS / VANTAGE July 2006 - July 2009
NATIONAL BANK OF CANADA – GLOBAL RISK MANAGEMENT March 2004 - June 2006
Progress Energy May 2002 - January 2003
ENRON CORPORATION September 1996 - April 2002
Tenneco Energy September 1993 - September 1996
Skills
Trading, Commodity Risk..., Natural Gas, Crude, Electric Power, Coal, Commodity, Energy, Energy Industry, Derivatives, Hedging, Options, Risk Management, Proprietary Trading, Financial Risk, Energy Markets, Commodity Markets
Education
The University of Memphis 1991 — 1993
MA of Economics, Economics
The University of Memphis 1986 — 1990
BBA Finance and Economics, Business Administration and Management, General
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY