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
Scott Remington Scott Remington's Deloitte & Touche LLP Experience September 1991 - June 1996
Job Denver Tax Partner In Charge at Grant Thornton LLP
Industry Accounting
Experience
Grant Thornton LLP October 1998 - Present
Arthur Andersen LLP June 1996 - September 1998
Deloitte & Touche LLP September 1991 - June 1996
Skills
Accounting, CPA, Corporate Tax, Financial Accounting, Financial Reporting, GAAP, Income Tax, International Tax, Leadership, SEC filings, Tax, Tax Research, Start-ups, Tax Accounting, Sarbanes-Oxley Act, US GAAP, Financial Analysis, Internal Controls, Auditing
Education
University of Arizona 1987 — 1991
Bachelor of Science (B.S.), Accounting
Grant Thornton LLP October 1998 - Present
Arthur Andersen LLP June 1996 - September 1998
Deloitte & Touche LLP September 1991 - June 1996
Skills
Accounting, CPA, Corporate Tax, Financial Accounting, Financial Reporting, GAAP, Income Tax, International Tax, Leadership, SEC filings, Tax, Tax Research, Start-ups, Tax Accounting, Sarbanes-Oxley Act, US GAAP, Financial Analysis, Internal Controls, Auditing
Education
University of Arizona 1987 — 1991
Bachelor of Science (B.S.), Accounting
Keith Gehring's Deloitte & Touche LLP Experience March 1998 - March 1999
Job Doctoral Candidate
Industry Information Technology and Services
Experience
Great-West Life November 2013 - January 2014
Corinth Coca-Cola Group August 2013 - October 2013
Open Solutions October 2010 - January 2011
Inovis April 2008 - June 2010
Inovis November 2004 - August 2005
QRS March 2003 - March 2004
TMNG March 1999 - February 2003
Deloitte & Touche LLP March 1998 - March 1999
Simmons First National Bank 1995 - 1997
Skills
Research, Finance Operations, Writing, Analysis, Metrics, Policy, Data Modeling, Systems Management, Business Analysis, Operations Management, Billing, Project Management, SDLC, Program Management, Networking, Strategy, Enterprise Software, SAP, Business Process, Business Process..., Business Intelligence, SaaS, Management Consulting, IT Strategy, Professional Services, Management, Consulting
Education
University of Denver 2005 — 2007
MA, Global Finance, Trade, & Economic Integration
University of Arkansas at Little Rock 1995 — 1997
MBA, Business Administration
University of Arkansas at Little Rock 1991 — 1995
BBA, Computer Information Systems
Great-West Life November 2013 - January 2014
Corinth Coca-Cola Group August 2013 - October 2013
Open Solutions October 2010 - January 2011
Inovis April 2008 - June 2010
Inovis November 2004 - August 2005
QRS March 2003 - March 2004
TMNG March 1999 - February 2003
Deloitte & Touche LLP March 1998 - March 1999
Simmons First National Bank 1995 - 1997
Skills
Research, Finance Operations, Writing, Analysis, Metrics, Policy, Data Modeling, Systems Management, Business Analysis, Operations Management, Billing, Project Management, SDLC, Program Management, Networking, Strategy, Enterprise Software, SAP, Business Process, Business Process..., Business Intelligence, SaaS, Management Consulting, IT Strategy, Professional Services, Management, Consulting
Education
University of Denver 2005 — 2007
MA, Global Finance, Trade, & Economic Integration
University of Arkansas at Little Rock 1995 — 1997
MBA, Business Administration
University of Arkansas at Little Rock 1991 — 1995
BBA, Computer Information Systems
Wes Palmer's Deloitte & Touche LLP Experience August 2007 - September 2008
Job Accounting Manager at Southern Acquisitions LLC
Industry Accounting
Experience
Ashford Hospitality Trust April 2014 - Present
Southern Acquisitions LLC July 2010 - Present
TENET HEALTHCARE CORPORATION September 2008 - March 2010
Deloitte & Touche LLP August 2007 - September 2008
Deloitte & Touche LLP September 2006 - August 2007
DELOITTE & TOUCHE LLP January 2005 - March 2005
Skills
Microsoft Excel, SQL, Syspro, Financial Analysis, Budgets, Consolidated Financial..., Staff Development, Training Facilitation, Mergers & Acquisitions, Internal Audit, External Audit, Audit Committee, Working Capital..., Cost Control, Cost Accounting, Inventory Management, Forecasting, Capital Budgeting, Fixed Asset Management, Cash Flow, Cash Management, Financial Software..., Troubleshooting, Cost Efficiency, Process Improvement, Process Efficiency, Fraud Detection, CPA, GAAP, IFRS, Corporate Tax Planning, Sales & Use Tax, Construction Accounting, Contract billing, Risk Management, Multi Tasking, Financial Accounting, Financial Modeling, Pareto Analysis, Report Writing, Crystal Reports, Business Communications, Performance Reviews, Auditing, Sarbanes-Oxley, Accounting, Sarbanes-Oxley Act, Internal Controls, Financial Statements
Education
Tulane University - A.B. Freeman School of Business 2001 — 2006
MS Accounting, BSM Finance, Accounting
Tulane University - A.B. Freeman School of Business 2001 — 2006
Bachelor of Science, Finance
Tulane University
B. FREEMAN SCHOOL; Master, BUSINESS; Accounting
Tulane University
B. FREEMAN SCHOOL; Master, BUSINESS; Accounting
Ashford Hospitality Trust April 2014 - Present
Southern Acquisitions LLC July 2010 - Present
TENET HEALTHCARE CORPORATION September 2008 - March 2010
Deloitte & Touche LLP August 2007 - September 2008
Deloitte & Touche LLP September 2006 - August 2007
DELOITTE & TOUCHE LLP January 2005 - March 2005
Skills
Microsoft Excel, SQL, Syspro, Financial Analysis, Budgets, Consolidated Financial..., Staff Development, Training Facilitation, Mergers & Acquisitions, Internal Audit, External Audit, Audit Committee, Working Capital..., Cost Control, Cost Accounting, Inventory Management, Forecasting, Capital Budgeting, Fixed Asset Management, Cash Flow, Cash Management, Financial Software..., Troubleshooting, Cost Efficiency, Process Improvement, Process Efficiency, Fraud Detection, CPA, GAAP, IFRS, Corporate Tax Planning, Sales & Use Tax, Construction Accounting, Contract billing, Risk Management, Multi Tasking, Financial Accounting, Financial Modeling, Pareto Analysis, Report Writing, Crystal Reports, Business Communications, Performance Reviews, Auditing, Sarbanes-Oxley, Accounting, Sarbanes-Oxley Act, Internal Controls, Financial Statements
Education
Tulane University - A.B. Freeman School of Business 2001 — 2006
MS Accounting, BSM Finance, Accounting
Tulane University - A.B. Freeman School of Business 2001 — 2006
Bachelor of Science, Finance
Tulane University
B. FREEMAN SCHOOL; Master, BUSINESS; Accounting
Tulane University
B. FREEMAN SCHOOL; Master, BUSINESS; Accounting
Haley Taylor Haley Taylor's Deloitte & Touche LLP Experience July 1994 - September 1996
Job Project Management Consultant
Industry Hospital & Health Care
Experience
Rasor Marketing Communications July 2009 - Present
Communiquest LLC February 2001 - Present
The Yearlings 2005 - January 2012
Health Alliance of Greater Cincinnati September 1996 - September 2000
DELOITTE & TOUCHE LLP July 1994 - September 1996
Skills
Strategic Planning, Budgeting, Event Planning, Fundraising, Administration, Project Management, Change Management, Management Consulting, Process Improvement, Budgets, Team Building, Public Relations, Human Resources, Customer Service, Public Speaking, System Administration, Management, Microsoft Office
Education
Xavier University 1992 — 1994
MBA/MHA, Health Care Administration and Business Admin
Transylvania University 1988 — 1992
BA, Biology, Business Admin
Rasor Marketing Communications July 2009 - Present
Communiquest LLC February 2001 - Present
The Yearlings 2005 - January 2012
Health Alliance of Greater Cincinnati September 1996 - September 2000
DELOITTE & TOUCHE LLP July 1994 - September 1996
Skills
Strategic Planning, Budgeting, Event Planning, Fundraising, Administration, Project Management, Change Management, Management Consulting, Process Improvement, Budgets, Team Building, Public Relations, Human Resources, Customer Service, Public Speaking, System Administration, Management, Microsoft Office
Education
Xavier University 1992 — 1994
MBA/MHA, Health Care Administration and Business Admin
Transylvania University 1988 — 1992
BA, Biology, Business Admin
Bryan Anderson Bryan Anderson's Deloitte & Touche LLP Experience February 1998 - Present
Job Partner with Deloitte advising the CFO and Controller on technical and operational accounting implementation and risk
Industry Accounting
Experience
Deloitte & Touche LLP February 1998 - Present
Skills
Revenue Recognition, Technology Software, Media, Telecommunications, Accounting, Revenue Cycle, Accounting Consulting, Accounting Standards, Auditing, External Audit, SEC Financial Reporting, Accounting Issues, IFRS, SEC filings, Big 4, Internal Controls, Due Diligence, Assurance, Restatements, Revenue Streams, Revenue Analysis, Software Industry, Social Networking
Education
University of Arizona 1993 — 1997
Bachelor of Science (BS), Accounting and Finance
Deloitte & Touche LLP February 1998 - Present
Skills
Revenue Recognition, Technology Software, Media, Telecommunications, Accounting, Revenue Cycle, Accounting Consulting, Accounting Standards, Auditing, External Audit, SEC Financial Reporting, Accounting Issues, IFRS, SEC filings, Big 4, Internal Controls, Due Diligence, Assurance, Restatements, Revenue Streams, Revenue Analysis, Software Industry, Social Networking
Education
University of Arizona 1993 — 1997
Bachelor of Science (BS), Accounting and Finance
Priya Singleton Priya Singleton's Deloitte & Touche LLP Experience January 2007 - February 2012
Job Quality Control Manager at Blue & Co., LLC
Industry Accounting
Experience
Blue & Co., LLC January 2014 - Present
Stanley Black & Decker , Inc. March 2012 - April 2012
Deloitte & Touche LLP January 2007 - February 2012
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Financial Accounting, Auditing, Variance Analysis, Accounting, Cost Accounting, US GAAP, SEC filings, General Ledger, Financial Analysis, GAAP, Sarbanes-Oxley, Internal Audit
Education
The University of Texas at Austin - The Red McCombs School of Business 2005 — 2006
Masters in Professional Accounting, Accounting
The University of Texas at Dallas 2002 — 2005
Bachelor of Science in Accounting and Information Management, Accounting
Blue & Co., LLC January 2014 - Present
Stanley Black & Decker , Inc. March 2012 - April 2012
Deloitte & Touche LLP January 2007 - February 2012
Skills
Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Financial Accounting, Auditing, Variance Analysis, Accounting, Cost Accounting, US GAAP, SEC filings, General Ledger, Financial Analysis, GAAP, Sarbanes-Oxley, Internal Audit
Education
The University of Texas at Austin - The Red McCombs School of Business 2005 — 2006
Masters in Professional Accounting, Accounting
The University of Texas at Dallas 2002 — 2005
Bachelor of Science in Accounting and Information Management, Accounting
Lily Fetterer's Deloitte & Touche LLP Experience July 2005 - September 2006
Job Business Assurance Services at Equinix
Industry Information Technology and Services
Experience
Visa January 2013 - August 2013
Ascend Learning August 2012 - November 2012
Cisco Systems March 2012 - August 2012
Wholesale Applications Community August 2011 - January 2012
Logitech April 2010 - August 2011
Logitech November 2009 - March 2010
VeriSign November 2008 - November 2009
eBay Inc. September 2006 - October 2008
Deloitte & Touche LLP July 2005 - September 2006
Peoplesoft/Oracle March 2003 - July 2005
Skills
Program Management, Scrum, SOX, IT Audit, SDLC, Business Process..., Business Analysis, IT Governance, Process Improvement, Cross-functional Team..., Change Management, Project Portfolio..., Vendor Management, Business Process, PMO, Software Project..., Team Leadership, Cloud Computing, Risk Management, Product Management, ERP, Visio, Compliance, IT Management, Acquisition Integration, Process Development, SaaS, Sarbanes-Oxley Act, Agile Methodologies, Agile Project Management, Project Management, Analytics, Governance, SAP, PeopleSoft, Quality Assurance, Enterprise Risk..., Financial Reporting, Business Intelligence, Software Documentation, Information Technology, Testing, Management, Project Planning, Process Simulation, Internal Controls, Integration, Requirements Analysis, Internal Audit, Oracle
Education
SCRUM Alliance 2011 — 2011
Certified SCRUM Master (CSM)
UC Santa Barbara 1991 — 1995
BA, Business Economics
Tsinghua University 1994 — 1994
Chinese (Mandarin)
UC San Diego 1993 — 1993
Chinese (Mandarin)
UC Berkeley
Systems Analysis and Design
Visa January 2013 - August 2013
Ascend Learning August 2012 - November 2012
Cisco Systems March 2012 - August 2012
Wholesale Applications Community August 2011 - January 2012
Logitech April 2010 - August 2011
Logitech November 2009 - March 2010
VeriSign November 2008 - November 2009
eBay Inc. September 2006 - October 2008
Deloitte & Touche LLP July 2005 - September 2006
Peoplesoft/Oracle March 2003 - July 2005
Skills
Program Management, Scrum, SOX, IT Audit, SDLC, Business Process..., Business Analysis, IT Governance, Process Improvement, Cross-functional Team..., Change Management, Project Portfolio..., Vendor Management, Business Process, PMO, Software Project..., Team Leadership, Cloud Computing, Risk Management, Product Management, ERP, Visio, Compliance, IT Management, Acquisition Integration, Process Development, SaaS, Sarbanes-Oxley Act, Agile Methodologies, Agile Project Management, Project Management, Analytics, Governance, SAP, PeopleSoft, Quality Assurance, Enterprise Risk..., Financial Reporting, Business Intelligence, Software Documentation, Information Technology, Testing, Management, Project Planning, Process Simulation, Internal Controls, Integration, Requirements Analysis, Internal Audit, Oracle
Education
SCRUM Alliance 2011 — 2011
Certified SCRUM Master (CSM)
UC Santa Barbara 1991 — 1995
BA, Business Economics
Tsinghua University 1994 — 1994
Chinese (Mandarin)
UC San Diego 1993 — 1993
Chinese (Mandarin)
UC Berkeley
Systems Analysis and Design
Judith Lu Judith Lu's Deloitte & Touche LLP Experience January 1998 - June 1999
Job Managing Director at Miracle Mile Advisors LLC, an Independent Investment Advisory Firm
Industry Financial Services
Experience
Miracle Mile Advisors July 2014 - Present
City National Bank May 2011 - July 2014
UBS AG February 2002 - April 2010
Deloitte & Touche LLP January 1998 - June 1999
Skills
Private Banking, Wealth Management, Wealth Management..., Asset Allocation, Investment Advisory, Structured Finance, Asset Management, Banking, Fixed Income, Investment Banking, Capital Markets, Series 7, Mandarin, Strategic Financial..., Latin America, Portuguese, French, Financial Planning, Multi-generational..., Conversational Italian, Asset Protection, Fluent English, Fluent Mandarin Chinese, Fluent Spanish, Conversational French, Conversational..., Private Wealth..., International private...
Education
Thunderbird School of Global Management 1999 — 2001
International MBA
University of California, Los Angeles 1992 — 1996
B.A., World Arts and Cultures/Business Administration
Miracle Mile Advisors July 2014 - Present
City National Bank May 2011 - July 2014
UBS AG February 2002 - April 2010
Deloitte & Touche LLP January 1998 - June 1999
Skills
Private Banking, Wealth Management, Wealth Management..., Asset Allocation, Investment Advisory, Structured Finance, Asset Management, Banking, Fixed Income, Investment Banking, Capital Markets, Series 7, Mandarin, Strategic Financial..., Latin America, Portuguese, French, Financial Planning, Multi-generational..., Conversational Italian, Asset Protection, Fluent English, Fluent Mandarin Chinese, Fluent Spanish, Conversational French, Conversational..., Private Wealth..., International private...
Education
Thunderbird School of Global Management 1999 — 2001
International MBA
University of California, Los Angeles 1992 — 1996
B.A., World Arts and Cultures/Business Administration
Aleksandra Sivolob, CPA Aleksandra Sivolob, CPA's Deloitte & Touche LLP Experience January 2012 - March 2012
Job Student at The University of Texas at Austin The Red McCombs School of Business
Industry Accounting
Experience
Deloitte 2013 - Present
McCombs School of Business May 2011 - August 2013
Deloitte & Touche LLP January 2012 - March 2012
General Motors June 2011 - August 2011
General Motors May 2010 - August 2010
Education
The University of Texas at Austin - The Red McCombs School of Business 2008 — 2013
Master in Professional Accounting
Deloitte 2013 - Present
McCombs School of Business May 2011 - August 2013
Deloitte & Touche LLP January 2012 - March 2012
General Motors June 2011 - August 2011
General Motors May 2010 - August 2010
Education
The University of Texas at Austin - The Red McCombs School of Business 2008 — 2013
Master in Professional Accounting
Jeff Suchadoll Jeff Suchadoll's Deloitte & Touche LLP Experience September 2008 - February 2012
Job Senior Manager, Crude Forecasting and Analysis at Deloitte
Industry Management Consulting
Experience
Deloitte MarketPoint LLC February 2012 - Present
Deloitte & Touche LLP September 2008 - February 2012
Deloitte Financial Advisory Services LLP February 2003 - September 2008
Accenture January 2001 - March 2003
KPMG 1999 - 2000
Skills
Financial Modeling, Strategic Planning and..., Business Plan Analysis, Business Process..., Project Management, Strategy Implementation, Business Analysis, Management Consulting, Strategic Planning, Supply Chain, Consulting, Portfolio Management, Financial Analysis, Management, Budgets, Executive Management, Strategy, Forecasting, Leadership, Analysis, Mergers & Acquisitions
Education
The University of Texas at Austin - Red McCombs School of Business 1997 — 1999
Masters, Accounting
Dobie High School
Deloitte MarketPoint LLC February 2012 - Present
Deloitte & Touche LLP September 2008 - February 2012
Deloitte Financial Advisory Services LLP February 2003 - September 2008
Accenture January 2001 - March 2003
KPMG 1999 - 2000
Skills
Financial Modeling, Strategic Planning and..., Business Plan Analysis, Business Process..., Project Management, Strategy Implementation, Business Analysis, Management Consulting, Strategic Planning, Supply Chain, Consulting, Portfolio Management, Financial Analysis, Management, Budgets, Executive Management, Strategy, Forecasting, Leadership, Analysis, Mergers & Acquisitions
Education
The University of Texas at Austin - Red McCombs School of Business 1997 — 1999
Masters, Accounting
Dobie High School
Joshua Cohen, CPA Joshua Cohen, CPA's Deloitte & Touche LLP Experience September 2007 - August 2008
Job Manager, Tax Services at Bader Martin, P.S.
Industry Accounting
Experience
Bader Martin, P.S. August 2014 - Present
Cohen & Bender, An Accountancy Corporation September 2010 - May 2014
Given and Company, An Accountancy Corporation September 2008 - September 2010
Deloitte & Touche LLP September 2007 - August 2008
AEG June 2006 - August 2006
Warner Brothers June 2005 - August 2005
Skills
Non-profits, Financial Reporting, Financial Planning, Audit, Corporate Tax, Personal Income Tax..., Personal Tax Planning, Corporate Tax Planning, Business Analysis, Entrepreneurship, Business Plan Writing, Financial Modeling, Financial Analysis, Accounting IT Consulting, Strategic Financial..., Auditing, Accounting, Financial Statements, Tax Returns, Nonprofits, Business Planning, CPA, Financial Audits, Income Tax, Tax Research, Financial Accounting, Internal Controls, Start-ups, US GAAP, GAAP, SEC filings, Sarbanes-Oxley Act, Tax Accounting, Tax, Leadership, Forensic Accounting, Tax Preparation, Analysis
Education
University of Arizona 2003 — 2007
Business Administration, Accounting & Entrepreneurship
University of Arizona, Eller College of Management 2003 — 2007
Bachelor of Science, Entrepreneurship & Accounting
Bader Martin, P.S. August 2014 - Present
Cohen & Bender, An Accountancy Corporation September 2010 - May 2014
Given and Company, An Accountancy Corporation September 2008 - September 2010
Deloitte & Touche LLP September 2007 - August 2008
AEG June 2006 - August 2006
Warner Brothers June 2005 - August 2005
Skills
Non-profits, Financial Reporting, Financial Planning, Audit, Corporate Tax, Personal Income Tax..., Personal Tax Planning, Corporate Tax Planning, Business Analysis, Entrepreneurship, Business Plan Writing, Financial Modeling, Financial Analysis, Accounting IT Consulting, Strategic Financial..., Auditing, Accounting, Financial Statements, Tax Returns, Nonprofits, Business Planning, CPA, Financial Audits, Income Tax, Tax Research, Financial Accounting, Internal Controls, Start-ups, US GAAP, GAAP, SEC filings, Sarbanes-Oxley Act, Tax Accounting, Tax, Leadership, Forensic Accounting, Tax Preparation, Analysis
Education
University of Arizona 2003 — 2007
Business Administration, Accounting & Entrepreneurship
University of Arizona, Eller College of Management 2003 — 2007
Bachelor of Science, Entrepreneurship & Accounting
Craig Barker Craig Barker's Deloitte & Touche LLP Experience 1980 - 1994
Job Director of Reverse Mortgages at Investors Home Mortgage
Industry Financial Services
Experience
Investors Home Mortgage 2009 - Present
Academy Mortgage LLC 2007 - 2008
Federal Mortgage and Investment Corp. 2004 - 2007
AdvanStaff, Inc. 1995 - 2003
Deloitte & Touche LLP 1980 - 1994
Skills
Leadership, Reverse Mortgages, Sales Management, Sales, Recruiting, Team Building, Business Planning, Business Strategy, Customer Service, Process Improvement, Strategic Planning, Negotiation, Microsoft Excel, New Business Development, Business Development, Forecasting, Budgets, Mergers & Acquisitions, Account Management, Microsoft Office, Strategy, Due Diligence, Public Speaking, Marketing, Direct Mail, Management, Program Management, Banking
Education
University of Arizona
Bachelor of Science Business Administration, Accounting
Investors Home Mortgage 2009 - Present
Academy Mortgage LLC 2007 - 2008
Federal Mortgage and Investment Corp. 2004 - 2007
AdvanStaff, Inc. 1995 - 2003
Deloitte & Touche LLP 1980 - 1994
Skills
Leadership, Reverse Mortgages, Sales Management, Sales, Recruiting, Team Building, Business Planning, Business Strategy, Customer Service, Process Improvement, Strategic Planning, Negotiation, Microsoft Excel, New Business Development, Business Development, Forecasting, Budgets, Mergers & Acquisitions, Account Management, Microsoft Office, Strategy, Due Diligence, Public Speaking, Marketing, Direct Mail, Management, Program Management, Banking
Education
University of Arizona
Bachelor of Science Business Administration, Accounting
Christopher Janisch's Deloitte & Touche LLP Experience September 2007 - July 2010
Job Associate at Baker Botts L.L.P.
Industry Law Practice
Experience
Baker Botts L.L.P. September 2013 - Present
Deloitte & Touche LLP September 2007 - July 2010
Education
The University of Texas at Austin 2010 — 2013
J.D., Law, with honors
University of Southern California 2003 — 2007
B.S., Accounting, cum laude
Baker Botts L.L.P. September 2013 - Present
Deloitte & Touche LLP September 2007 - July 2010
Education
The University of Texas at Austin 2010 — 2013
J.D., Law, with honors
University of Southern California 2003 — 2007
B.S., Accounting, cum laude
Almaniria Mendez Almaniria Mendez's Deloitte & Touche LLP Experience June 2010 - August 2010
Job Internal Auditor
Industry Construction
Experience
Lennar June 2012 - Present
FDIC May 2011 - June 2012
UTPA August 2010 - May 2011
Deloitte & Touche LLP June 2010 - August 2010
Burton McCumber & Cortez January 2010 - May 2010
KB Home December 2005 - December 2007
Creative Touch Interiors October 1993 - December 2005
Skills
Microsoft Excel, Sarbanes-Oxley Act, Accounting, Financial Analysis, Internal Controls, Auditing, Financial Reporting, Customer Service, Internal Audit, Contract Management, Financial Accounting, GAAP, Microsoft Word
Education
The University of Texas-Pan American 2008 — 2011
Masters, Accounting
Lennar June 2012 - Present
FDIC May 2011 - June 2012
UTPA August 2010 - May 2011
Deloitte & Touche LLP June 2010 - August 2010
Burton McCumber & Cortez January 2010 - May 2010
KB Home December 2005 - December 2007
Creative Touch Interiors October 1993 - December 2005
Skills
Microsoft Excel, Sarbanes-Oxley Act, Accounting, Financial Analysis, Internal Controls, Auditing, Financial Reporting, Customer Service, Internal Audit, Contract Management, Financial Accounting, GAAP, Microsoft Word
Education
The University of Texas-Pan American 2008 — 2011
Masters, Accounting
Greg Sonzogni Greg Sonzogni's Deloitte & Touche LLP Experience September 1994 - September 1997
Job Chief Operating Officer at TGG Accounting
Industry Accounting
Experience
TGG Accounting September 2014 - Present
The Active Network July 2013 - September 2014
The Active Network June 2012 - September 2014
The Active Network September 2011 - September 2013
The Active Network November 2008 - February 2012
GCS Advisory Services October 2007 - November 2008
Active Marketing Group March 2006 - October 2007
Promote It International December 2000 - March 2006
Deloitte & Touche LLP September 1994 - September 1997
Skills
Marketing, Sales, Strategic Partnerships, SaaS, Marketing Strategy, Integrated Marketing, Business Development, Cross-functional Team..., Account Management, Management, Strategic Planning, Change Management, Process Improvement, P&L Responsibility, Sales Management, Customer Acquisition, Finance, Accounting, Analytics, Budget Process, Financial Modeling, CRM, Sports, Lead Generation, P&L Management, E-commerce, Digital Marketing, Product Management, Strategy, Online Marketing, Email Marketing, Business Transformation
Education
University of Virginia - Darden Graduate School of Business Administration 1998 — 2000
MBA
University of Arizona 1990 — 1994
B.S. - Accounting / Finance, Business
TGG Accounting September 2014 - Present
The Active Network July 2013 - September 2014
The Active Network June 2012 - September 2014
The Active Network September 2011 - September 2013
The Active Network November 2008 - February 2012
GCS Advisory Services October 2007 - November 2008
Active Marketing Group March 2006 - October 2007
Promote It International December 2000 - March 2006
Deloitte & Touche LLP September 1994 - September 1997
Skills
Marketing, Sales, Strategic Partnerships, SaaS, Marketing Strategy, Integrated Marketing, Business Development, Cross-functional Team..., Account Management, Management, Strategic Planning, Change Management, Process Improvement, P&L Responsibility, Sales Management, Customer Acquisition, Finance, Accounting, Analytics, Budget Process, Financial Modeling, CRM, Sports, Lead Generation, P&L Management, E-commerce, Digital Marketing, Product Management, Strategy, Online Marketing, Email Marketing, Business Transformation
Education
University of Virginia - Darden Graduate School of Business Administration 1998 — 2000
MBA
University of Arizona 1990 — 1994
B.S. - Accounting / Finance, Business
Juliana Lawson Juliana Lawson's Deloitte & Touche LLP Experience July 1997 - May 1999
Job Finance Director | Supply Chain | Process Improvement | Controls & Compliance | Shared Services
Industry Sporting Goods
Experience
Nike March 2015 - Present
Microsoft February 2014 - November 2014
Microsoft August 2012 - January 2014
Hewlett-Packard May 2010 - August 2012
Hewlett-Packard January 2006 - January 2011
Hewlett-Packard July 2004 - December 2005
Hewlett Packard Company July 2002 - June 2004
Hewlett-Packard January 2001 - June 2002
Hewlett-Packard June 1999 - December 2000
Deloitte & Touche LLP July 1997 - May 1999
Skills
Sarbanes-Oxley Act, Forecasting, Revenue Recognition, Supply Chain, Process Improvement, Sarbanes-Oxley, Strategy, Cost Accounting, Accounting, Six Sigma, Internal Audit, Management, Auditing, Leadership, Business Process..., Finance, Managerial Finance, Strategic Financial..., SAP, Variance Analysis, Strategic Planning, Project Management, Team Management, Financial Planning, Educational Leadership, Team Leadership, Standards Compliance, Cross-functional Team...
Education
The University of Western Australia
Bachelor of Commerce, Double Major Accounting & Finance
The University of Western Australia
Bachelor of Science, Major- Microbiology
Nike March 2015 - Present
Microsoft February 2014 - November 2014
Microsoft August 2012 - January 2014
Hewlett-Packard May 2010 - August 2012
Hewlett-Packard January 2006 - January 2011
Hewlett-Packard July 2004 - December 2005
Hewlett Packard Company July 2002 - June 2004
Hewlett-Packard January 2001 - June 2002
Hewlett-Packard June 1999 - December 2000
Deloitte & Touche LLP July 1997 - May 1999
Skills
Sarbanes-Oxley Act, Forecasting, Revenue Recognition, Supply Chain, Process Improvement, Sarbanes-Oxley, Strategy, Cost Accounting, Accounting, Six Sigma, Internal Audit, Management, Auditing, Leadership, Business Process..., Finance, Managerial Finance, Strategic Financial..., SAP, Variance Analysis, Strategic Planning, Project Management, Team Management, Financial Planning, Educational Leadership, Team Leadership, Standards Compliance, Cross-functional Team...
Education
The University of Western Australia
Bachelor of Commerce, Double Major Accounting & Finance
The University of Western Australia
Bachelor of Science, Major- Microbiology
Jake North's Deloitte & Touche LLP Experience May 1996 - June 1999
Job Marketing Management & Mobile Strategy
Industry Information Technology and Services
Experience
Kony, Inc. September 2014 - Present
Jake North Photography December 2005 - Present
Cisco Systems November 2011 - December 2013
VCE, the Virtual Computing Environment Company September 2010 - November 2011
Cisco Systems, Inc. January 2007 - March 2011
Dell October 2002 - January 2007
Concero September 2000 - August 2002
Deloitte & Touche LLP May 1996 - June 1999
PricewaterhouseCoopers May 1995 - August 1995
Skills
Product Marketing, Mobile Applications, Business Development, Sales Operations, Consulting, Integration, Leadership, Management, Brand Management, Finance, Accounting, Service Delivery, Financial Forecasting, Services Marketing, Market Intelligence, Competitive Intelligence, Digital Marketing, Marketing Photography, Social Media Marketing, Strategy, Enterprise Software, Product Management, Cross-functional Team..., SaaS, Start-ups, Sales, Cloud Computing, Digital Photography, Go-to-market Strategy, Photography
Education
Thunderbird School of Global Management 1999 — 2000
MBA, Marketing
Trinity University 1992 — 1996
BS, Accounting and Finance
St. Gregory
St. Gregory
St. Gregory
Kony, Inc. September 2014 - Present
Jake North Photography December 2005 - Present
Cisco Systems November 2011 - December 2013
VCE, the Virtual Computing Environment Company September 2010 - November 2011
Cisco Systems, Inc. January 2007 - March 2011
Dell October 2002 - January 2007
Concero September 2000 - August 2002
Deloitte & Touche LLP May 1996 - June 1999
PricewaterhouseCoopers May 1995 - August 1995
Skills
Product Marketing, Mobile Applications, Business Development, Sales Operations, Consulting, Integration, Leadership, Management, Brand Management, Finance, Accounting, Service Delivery, Financial Forecasting, Services Marketing, Market Intelligence, Competitive Intelligence, Digital Marketing, Marketing Photography, Social Media Marketing, Strategy, Enterprise Software, Product Management, Cross-functional Team..., SaaS, Start-ups, Sales, Cloud Computing, Digital Photography, Go-to-market Strategy, Photography
Education
Thunderbird School of Global Management 1999 — 2000
MBA, Marketing
Trinity University 1992 — 1996
BS, Accounting and Finance
St. Gregory
St. Gregory
St. Gregory
Jacqueline (Urbanski) Rivera, CPA Jacqueline (Urbanski) Rivera, CPA's Deloitte & Touche LLP Experience September 2008 - Present
Job Audit Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2008 - Present
CBI 2015 - 2015
CBI 2015 - 2015
CBI 2015 - 2015
Skills
Financial Reporting, SEC filings, Auditing, Internal Controls, GAAP, Alternative Investments, Derivatives, Interest Rate Swaps, Forwards, Bloomberg, Employee Benefits, Compensation & Benefit, Bloomberg Terminal, Bonds, Brokers, Budgets, Team Building, Capital Markets, Cash Flow, CPA, Credit Risk, Document Review, Microsoft Excel, Equities, Lifesciences, Sarbanes-Oxley, SAP, SharePoint, People Skills
Education
Towson University 2004 — 2008
Bachelor of Science (B.S.), Accounting
Deloitte & Touche LLP September 2008 - Present
CBI 2015 - 2015
CBI 2015 - 2015
CBI 2015 - 2015
Skills
Financial Reporting, SEC filings, Auditing, Internal Controls, GAAP, Alternative Investments, Derivatives, Interest Rate Swaps, Forwards, Bloomberg, Employee Benefits, Compensation & Benefit, Bloomberg Terminal, Bonds, Brokers, Budgets, Team Building, Capital Markets, Cash Flow, CPA, Credit Risk, Document Review, Microsoft Excel, Equities, Lifesciences, Sarbanes-Oxley, SAP, SharePoint, People Skills
Education
Towson University 2004 — 2008
Bachelor of Science (B.S.), Accounting
Sean Harding Sean Harding's Deloitte & Touche LLP Experience June 2003 - August 2003
Job Director of Pricing at TeleTech
Industry Accounting
Experience
TeleTech November 2013 - Present
WASA July 2009 - Present
TeleTech July 2008 - November 2013
Anton Collins Mitchell LLP August 2006 - June 2008
McKennon Wilson & Morgan LLP January 2004 - July 2006
Deloitte & Touche LLP June 2003 - August 2003
Skills
Financial Reporting, Accounting, Auditing, Business, SEC filings, GAAP, Sarbanes-Oxley Act, US GAAP, Internal Controls, Financial Accounting, General Ledger, Revenue Recognition, Tax, Account Reconciliation, Internal Audit, Fixed Assets, Financial Analysis, Consolidation, Sarbanes-Oxley, Variance Analysis
Education
University of Arizona 1999 — 2003
BS, Accounting
TeleTech November 2013 - Present
WASA July 2009 - Present
TeleTech July 2008 - November 2013
Anton Collins Mitchell LLP August 2006 - June 2008
McKennon Wilson & Morgan LLP January 2004 - July 2006
Deloitte & Touche LLP June 2003 - August 2003
Skills
Financial Reporting, Accounting, Auditing, Business, SEC filings, GAAP, Sarbanes-Oxley Act, US GAAP, Internal Controls, Financial Accounting, General Ledger, Revenue Recognition, Tax, Account Reconciliation, Internal Audit, Fixed Assets, Financial Analysis, Consolidation, Sarbanes-Oxley, Variance Analysis
Education
University of Arizona 1999 — 2003
BS, Accounting
Jenny Gilmore Jenny Gilmore's Deloitte & Touche LLP Experience August 2014 - Present
Job Deloittte Advisory Director, specializing in the application of U.S. GAAP, IFRS and SEC rules and regulations
Industry Accounting
Experience
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP September 2000 - Present
Skills
Technical Accounting, SEC reporting, US GAAP, IFRS, IPOs, Proformas, SEC filings, IPO, Accounting, Auditing, Mergers & Acquisitions, Internal Controls, Sarbanes-Oxley Act, External Audit, Big 4, Financial Statements, Financial Accounting, Financial Reporting, GAAP
Education
The University of Texas at San Antonio 1999 — 2000
Master of Science (M.S.), Accounting
Trinity University 1995 — 1999
Business Administration, Accounting & Management
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP September 2000 - Present
Skills
Technical Accounting, SEC reporting, US GAAP, IFRS, IPOs, Proformas, SEC filings, IPO, Accounting, Auditing, Mergers & Acquisitions, Internal Controls, Sarbanes-Oxley Act, External Audit, Big 4, Financial Statements, Financial Accounting, Financial Reporting, GAAP
Education
The University of Texas at San Antonio 1999 — 2000
Master of Science (M.S.), Accounting
Trinity University 1995 — 1999
Business Administration, Accounting & Management
Lori Felando Lori Felando's Deloitte & Touche LLP Experience 1991 - 1996
Job CFO at Clos Du Val Winery
Industry Wine and Spirits
Experience
Clos Du Val Winery May 2015 - Present
Women for WineSense 2009 - Present
St. Supery Vineyards & Winery March 2013 - May 2015
Diageo Chateau & Estate Wines January 2012 - March 2013
Domaine Carneros Winery 2008 - 2012
St. Francis Winery & Vineyards 2004 - 2008
O'Dowd Franklin Rabanal & Smith 2003 - 2004
MKF Group 2001 - 2003
Wells Fargo 1996 - 1998
Deloitte & Touche LLP 1991 - 1996
Skills
Finance, Budgets, Wine, Forecasting, Financial Reporting, Strategic Planning, QuickBooks, Wine Tasting, Financial Analysis, Marketing Strategy, Accounting, Assurance
Education
University of California, Los Angeles
B.A., Economics
Thunderbird School of Global Management 1989 — 1990
MBA, International Master's in Business
Clos Du Val Winery May 2015 - Present
Women for WineSense 2009 - Present
St. Supery Vineyards & Winery March 2013 - May 2015
Diageo Chateau & Estate Wines January 2012 - March 2013
Domaine Carneros Winery 2008 - 2012
St. Francis Winery & Vineyards 2004 - 2008
O'Dowd Franklin Rabanal & Smith 2003 - 2004
MKF Group 2001 - 2003
Wells Fargo 1996 - 1998
Deloitte & Touche LLP 1991 - 1996
Skills
Finance, Budgets, Wine, Forecasting, Financial Reporting, Strategic Planning, QuickBooks, Wine Tasting, Financial Analysis, Marketing Strategy, Accounting, Assurance
Education
University of California, Los Angeles
B.A., Economics
Thunderbird School of Global Management 1989 — 1990
MBA, International Master's in Business
Jeffrey Tenny, CPA Jeffrey Tenny, CPA's Deloitte & Touche LLP Experience September 2012 - Present
Job Audit Senior at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP September 2012 - Present
Deloitte & Touche LLP September 2011 - August 2012
Deloitte & Touche LLP January 2011 - August 2011
Skills
CPA, Investment Management..., Broker-Dealer, Fund Accounting, Hedge Funds, Private Equity, Fund Of Funds, CLOs, Equities, Bonds, Derivatives, Options, Swaps, MBS, ABS, US GAAP, 10K, 10Q, Financial Statements, Compliance, Internal Controls, SOX 404, Project Management, IFRS, Bloomberg Terminal, PeopleSoft
Education
The University of Texas at Austin - The Red McCombs School of Business 2009 — 2010
Master in Professional Accounting (M.P.A.)
University of Miami - School of Business
Bachelor of Business Administration (B.B.A.)
International School of Beijing
Taipei American School
Deloitte & Touche LLP September 2012 - Present
Deloitte & Touche LLP September 2011 - August 2012
Deloitte & Touche LLP January 2011 - August 2011
Skills
CPA, Investment Management..., Broker-Dealer, Fund Accounting, Hedge Funds, Private Equity, Fund Of Funds, CLOs, Equities, Bonds, Derivatives, Options, Swaps, MBS, ABS, US GAAP, 10K, 10Q, Financial Statements, Compliance, Internal Controls, SOX 404, Project Management, IFRS, Bloomberg Terminal, PeopleSoft
Education
The University of Texas at Austin - The Red McCombs School of Business 2009 — 2010
Master in Professional Accounting (M.P.A.)
University of Miami - School of Business
Bachelor of Business Administration (B.B.A.)
International School of Beijing
Taipei American School
Paris Luckinbill Paris Luckinbill's Deloitte & Touche LLP Experience September 2010 - January 2015
Job Senior Internal Auditor at Southwest Airlines
Industry Accounting
Experience
Southwest Airlines February 2015 - Present
Deloitte & Touche LLP September 2010 - January 2015
Southwest Airlines June 2009 - September 2009
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Auditing, Enterprise Risk..., IT Audit, US GAAP, Sarbanes-Oxley, External Audit, Financial Reporting, GAAP, CISA, Financial Analysis, Accounting, Financial Audits, Financial Accounting, CPA, SAS70
Education
The University of Texas at Dallas 2008 — 2010
Master's Degree, Accounting and Information Management
The University of Texas at Dallas 2002 — 2006
Bachelor of Business Administration (B.B.A.)
Southwest Airlines February 2015 - Present
Deloitte & Touche LLP September 2010 - January 2015
Southwest Airlines June 2009 - September 2009
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Auditing, Enterprise Risk..., IT Audit, US GAAP, Sarbanes-Oxley, External Audit, Financial Reporting, GAAP, CISA, Financial Analysis, Accounting, Financial Audits, Financial Accounting, CPA, SAS70
Education
The University of Texas at Dallas 2008 — 2010
Master's Degree, Accounting and Information Management
The University of Texas at Dallas 2002 — 2006
Bachelor of Business Administration (B.B.A.)
Alessio Fano Alessio Fano's Deloitte & Touche LLP Experience October 2010 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Retail
Experience
Deloitte & Touche LLP October 2010 - Present
Deloitte & Touche S.p.A. October 2005 - October 2010
Skills
Accounting, Analytics, Risk Assessment, Musicians, IFRS, Financial Reporting, Internal Controls, Auditing, Financial Analysis, Financial Accounting, Internal Audit, US GAAP, Financial Audits, Consolidation, GAAP, Financial Statements
Education
Università degli Studi di Torino 2000 — 2005
Bachelor degree, Economics
L.S. "E. Amaldi" 1995 — 2000
Deloitte & Touche LLP October 2010 - Present
Deloitte & Touche S.p.A. October 2005 - October 2010
Skills
Accounting, Analytics, Risk Assessment, Musicians, IFRS, Financial Reporting, Internal Controls, Auditing, Financial Analysis, Financial Accounting, Internal Audit, US GAAP, Financial Audits, Consolidation, GAAP, Financial Statements
Education
Università degli Studi di Torino 2000 — 2005
Bachelor degree, Economics
L.S. "E. Amaldi" 1995 — 2000
Shane Hogan Shane Hogan's Deloitte & Touche LLP Experience June 2002 - February 2010
Job VP & Chief Audit Executive at Alliance Data
Industry Marketing and Advertising
Experience
Alliance Data July 2010 - Present
Deloitte & Touche LLP June 2002 - February 2010
Andersen September 1989 - June 2002
Skills
Internal Controls, Internal Audit, Auditing, SEC filings, Financial Reporting, Accounting, GAAP, CPA, Due Diligence, Finance, Sarbanes-Oxley
Education
The University of Texas at Austin 1995 — 1997
MBA, Finance
The University of Texas at Austin 1985 — 1989
BBA, Accounting, Honors Business
Alliance Data July 2010 - Present
Deloitte & Touche LLP June 2002 - February 2010
Andersen September 1989 - June 2002
Skills
Internal Controls, Internal Audit, Auditing, SEC filings, Financial Reporting, Accounting, GAAP, CPA, Due Diligence, Finance, Sarbanes-Oxley
Education
The University of Texas at Austin 1995 — 1997
MBA, Finance
The University of Texas at Austin 1985 — 1989
BBA, Accounting, Honors Business
Audra Mhire Audra Mhire's Deloitte & Touche LLP Experience September 2001 - May 2013
Job Director of Financial Reporting at Alliance Data
Industry Accounting
Experience
Alliance Data May 2013 - August 2015
Deloitte & Touche LLP September 2001 - May 2013
Skills
SEC filings, Technical Accounting..., CPA, External Audit, Financial Reporting, US GAAP, Auditing, Sarbanes-Oxley Act, Big 4, Sarbanes-Oxley, SEC Filings, Financial Accounting
Education
The University of Texas at Austin - Red McCombs School of Business 1996 — 2001
BBA, MPA, Business Honors Program, Accounting (PPA Program)
James E. Taylor High School 1992 — 1996
Alliance Data May 2013 - August 2015
Deloitte & Touche LLP September 2001 - May 2013
Skills
SEC filings, Technical Accounting..., CPA, External Audit, Financial Reporting, US GAAP, Auditing, Sarbanes-Oxley Act, Big 4, Sarbanes-Oxley, SEC Filings, Financial Accounting
Education
The University of Texas at Austin - Red McCombs School of Business 1996 — 2001
BBA, MPA, Business Honors Program, Accounting (PPA Program)
James E. Taylor High School 1992 — 1996
Beth Goldstein Beth Goldstein's Deloitte & Touche LLP Experience July 1997 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP July 1997 - Present
Skills
SEC filings, US GAAP, Internal Controls, External Audit, Sarbanes-Oxley Act, Big 4, GAAP, Financial Reporting, CPA, Financial Accounting
Education
University at Albany, SUNY 1990 — 1994
BS
Deloitte & Touche LLP July 1997 - Present
Skills
SEC filings, US GAAP, Internal Controls, External Audit, Sarbanes-Oxley Act, Big 4, GAAP, Financial Reporting, CPA, Financial Accounting
Education
University at Albany, SUNY 1990 — 1994
BS
Craig B. Robertson Craig B. Robertson's Deloitte & Touche LLP Experience 1998 - 2003
Job Professional services operations executive dedicated to maximizing operational efficiencies & strategic cost reduction.
Industry Accounting
Experience
Deloitte Services LLP 2008 - 2010
Deloitte Services LLP 2005 - 2008
Deloitte Services LLP 2003 - 2005
Deloitte & Touche LLP 1998 - 2003
The University of Texas System 1995 - 1998
Skills
Management Consulting, Process Improvement, Strategic Planning, Leadership, Project Planning, Human Resources, Team Building, Budgets, Procurement, Auditing, Strategy, Talent Management, Finance, Business Process..., Performance Management, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Management, Change Management, Cross-functional Team..., Organizational..., Business Analysis, Mergers & Acquisitions, Executive Management, Internal Audit, Team Leadership, Financial Analysis, Risk Management, Program Management, Business Strategy
Education
The University of Texas at Austin - The Red McCombs School of Business
BBA - Accounting
Deloitte Services LLP 2008 - 2010
Deloitte Services LLP 2005 - 2008
Deloitte Services LLP 2003 - 2005
Deloitte & Touche LLP 1998 - 2003
The University of Texas System 1995 - 1998
Skills
Management Consulting, Process Improvement, Strategic Planning, Leadership, Project Planning, Human Resources, Team Building, Budgets, Procurement, Auditing, Strategy, Talent Management, Finance, Business Process..., Performance Management, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Management, Change Management, Cross-functional Team..., Organizational..., Business Analysis, Mergers & Acquisitions, Executive Management, Internal Audit, Team Leadership, Financial Analysis, Risk Management, Program Management, Business Strategy
Education
The University of Texas at Austin - The Red McCombs School of Business
BBA - Accounting
Nathan Kim Nathan Kim's Deloitte & Touche LLP Experience 2002 - 2004
Job Director, Practice Growth Support & Due Diligence (Business Development) at McKesson Specialty Health
Industry Hospital & Health Care
Experience
McKesson Specialty Health//The US Oncology Network September 2013 - Present
McKesson Specialty Health / US Oncology September 2013 - March 2015
McKesson July 2012 - September 2013
The Methodist Hospital System May 2008 - June 2012
Pride International April 2006 - May 2008
Anadarko Petroleum 2005 - 2006
BMC Software 2004 - 2005
Deloitte & Touche LLP 2002 - 2004
Skills
Internal Audit, Internal Controls, Auditing, IT Audit, Financial Analysis, Healthcare, Process Improvement, Risk Assessment, Healthcare Internal..., Oncology, Compliance, Risk, Risk Management, Revenue Cycle, Managed Care, Oncology Operations, Healthcare Reimbursement, Business Development, Finance, Sarbanes-Oxley Act
Education
The University of Texas at Austin - Red McCombs School of Business 1997 — 2002
Master of Professional Accounting, Accounting
The University of Texas at Austin - Red McCombs School of Business 1997 — 2002
BBA, Accounting/Minor in MIS
Archbishop Rummel High School 1993 — 1997
McKesson Specialty Health//The US Oncology Network September 2013 - Present
McKesson Specialty Health / US Oncology September 2013 - March 2015
McKesson July 2012 - September 2013
The Methodist Hospital System May 2008 - June 2012
Pride International April 2006 - May 2008
Anadarko Petroleum 2005 - 2006
BMC Software 2004 - 2005
Deloitte & Touche LLP 2002 - 2004
Skills
Internal Audit, Internal Controls, Auditing, IT Audit, Financial Analysis, Healthcare, Process Improvement, Risk Assessment, Healthcare Internal..., Oncology, Compliance, Risk, Risk Management, Revenue Cycle, Managed Care, Oncology Operations, Healthcare Reimbursement, Business Development, Finance, Sarbanes-Oxley Act
Education
The University of Texas at Austin - Red McCombs School of Business 1997 — 2002
Master of Professional Accounting, Accounting
The University of Texas at Austin - Red McCombs School of Business 1997 — 2002
BBA, Accounting/Minor in MIS
Archbishop Rummel High School 1993 — 1997
Bryan Fong Bryan Fong's Deloitte & Touche LLP Experience September 2006 - June 2010
Job Product Marketing Manager at AppDirect
Industry Internet
Experience
AppDirect January 2015 - Present
LinkedIn May 2013 - January 2015
Deloitte Consulting LLP August 2012 - May 2013
Symantec May 2011 - August 2011
Deloitte & Touche LLP September 2006 - June 2010
Education
The University of Texas at Austin - The Red McCombs School of Business 2010 — 2012
MBA
University of Southern California 2002 — 2006
BS, Accounting; Minor: Cinema-Television
AppDirect January 2015 - Present
LinkedIn May 2013 - January 2015
Deloitte Consulting LLP August 2012 - May 2013
Symantec May 2011 - August 2011
Deloitte & Touche LLP September 2006 - June 2010
Education
The University of Texas at Austin - The Red McCombs School of Business 2010 — 2012
MBA
University of Southern California 2002 — 2006
BS, Accounting; Minor: Cinema-Television
Abel Montes-Aldarondo, CISA, CICA Abel Montes-Aldarondo, CISA, CICA's Deloitte & Touche LLP Experience September 2013 - Present
Job Deloitte Advisory Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2013 - Present
Deloitte & Touche LLP September 2010 - September 2013
Deloitte & Touche LLP July 2007 - August 2010
Skills
IT Audit, Sarbanes-Oxley Act, Security, CISA, Enterprise Risk..., Information Technology, Internal Controls, COBIT, Auditing, Information Security, Information Security..., Internal Audit, Business Continuity, Governance, Strategy, SAS70, Management Consulting, Risk Management, COSO, Sarbanes-Oxley, IT Strategy, Project Management, IT Management, ISO 27001, SOX 404, IT Risk Management, External Audit, Risk Assessment, Business Process, Change Management, Active Directory, Disaster Recovery, IT Controls, SAP ERP, IBM iSeries, IBM AS/400, SSAE 16, Management, PCI DSS, Assurance, Network Security, Financial Services, ITGC, IT Operations, Computer Security, IT Service Management, Internal Audit..., Consulting, Business Process...
Education
University of Puerto Rico 2001 — 2006
Bachelor of Science in Business Administration, Computer Information Systems
UHS 1995 — 2001
High School Diploma
Deloitte & Touche LLP September 2013 - Present
Deloitte & Touche LLP September 2010 - September 2013
Deloitte & Touche LLP July 2007 - August 2010
Skills
IT Audit, Sarbanes-Oxley Act, Security, CISA, Enterprise Risk..., Information Technology, Internal Controls, COBIT, Auditing, Information Security, Information Security..., Internal Audit, Business Continuity, Governance, Strategy, SAS70, Management Consulting, Risk Management, COSO, Sarbanes-Oxley, IT Strategy, Project Management, IT Management, ISO 27001, SOX 404, IT Risk Management, External Audit, Risk Assessment, Business Process, Change Management, Active Directory, Disaster Recovery, IT Controls, SAP ERP, IBM iSeries, IBM AS/400, SSAE 16, Management, PCI DSS, Assurance, Network Security, Financial Services, ITGC, IT Operations, Computer Security, IT Service Management, Internal Audit..., Consulting, Business Process...
Education
University of Puerto Rico 2001 — 2006
Bachelor of Science in Business Administration, Computer Information Systems
UHS 1995 — 2001
High School Diploma
Alissa Sage's Deloitte & Touche LLP Experience January 2015 - March 2015
Job Student at Tulane University
Industry Accounting
Experience
Tulane University- Academic Advising August 2011 - Present
Ginsburg, Leshin, Gibbs & Jones May 2013 - July 2015
Deloitte & Touche LLP January 2015 - March 2015
Alexandria Real Estate Equities, Inc. June 2013 - August 2013
Eli & Bessie Cohen Camps June 2010 - August 2012
Skills
Microsoft Excel, Microsoft Word, Public Speaking, Customer Service, PowerPoint, English, Microsoft Office, Windows, Outlook, Photoshop, Microsoft CRM, Teaching, Spanish, Editing, Management
Education
Tulane University 2011 — 2016
BSM Candidate and Masters of Accounting Candidate, Major: Management/ Accouting
Wirtschaftsuniversität Wien 2013 — 2013
Study Abroad, International Business
Newton South High School 2007 — 2011
Tulane University- Academic Advising August 2011 - Present
Ginsburg, Leshin, Gibbs & Jones May 2013 - July 2015
Deloitte & Touche LLP January 2015 - March 2015
Alexandria Real Estate Equities, Inc. June 2013 - August 2013
Eli & Bessie Cohen Camps June 2010 - August 2012
Skills
Microsoft Excel, Microsoft Word, Public Speaking, Customer Service, PowerPoint, English, Microsoft Office, Windows, Outlook, Photoshop, Microsoft CRM, Teaching, Spanish, Editing, Management
Education
Tulane University 2011 — 2016
BSM Candidate and Masters of Accounting Candidate, Major: Management/ Accouting
Wirtschaftsuniversität Wien 2013 — 2013
Study Abroad, International Business
Newton South High School 2007 — 2011
Karen Crouse Karen Crouse's Deloitte & Touche LLP Experience September 2000 - August 2013
Job Regulatory Reporting Quality Assurance at Wells Fargo
Industry Banking
Experience
Wells Fargo August 2013 - Present
Deloitte & Touche LLP September 2000 - August 2013
Cendant Corporation 1998 - 1999
Skills
CISA, IFRS, Sarbanes-Oxley, Internal Controls, Strategy, Internal Audit, Risk Assessment, Corporate Finance, CPA, Financial Services, Management, Accounting, Banking, Enterprise Risk..., External Audit, Leadership, Finance Transformation, Finance, GAAP, General Ledger, Recruiting, PMO, Regulatory Filings, COSO, SAS70, IT Audit, Big 4, SOX 404, US GAAP, Assurance, Auditing
Education
Trevecca Nazarene University 1996 — 2000
BBA, Accounting; Information Systems, summa cum laude
Wells Fargo August 2013 - Present
Deloitte & Touche LLP September 2000 - August 2013
Cendant Corporation 1998 - 1999
Skills
CISA, IFRS, Sarbanes-Oxley, Internal Controls, Strategy, Internal Audit, Risk Assessment, Corporate Finance, CPA, Financial Services, Management, Accounting, Banking, Enterprise Risk..., External Audit, Leadership, Finance Transformation, Finance, GAAP, General Ledger, Recruiting, PMO, Regulatory Filings, COSO, SAS70, IT Audit, Big 4, SOX 404, US GAAP, Assurance, Auditing
Education
Trevecca Nazarene University 1996 — 2000
BBA, Accounting; Information Systems, summa cum laude
Paulo Plaza's Deloitte & Touche LLP Experience August 2014 - Present
Job Audit in Charge na Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP August 2014 - Present
Deloitte Touche Tohmatsu August 2008 - Present
Education
Universidade Presbiteriana Mackenzie / Universidade Mackenzie 2007 — 2012
Ciências Contábeis
Deloitte & Touche LLP August 2014 - Present
Deloitte Touche Tohmatsu August 2008 - Present
Education
Universidade Presbiteriana Mackenzie / Universidade Mackenzie 2007 — 2012
Ciências Contábeis
Michael Oonk Michael Oonk's Deloitte & Touche LLP Experience August 1998 - October 2006
Job Senior Vice President at American Bank & Trust Co.
Industry Banking
Experience
American Bank and Trust Co. November 2006 - Present
Deloitte & Touche LLP August 1998 - October 2006
Education
University of Arkansas 1993 — 1998
American Bank and Trust Co. November 2006 - Present
Deloitte & Touche LLP August 1998 - October 2006
Education
University of Arkansas 1993 — 1998
Josh Hu, CPA, CFA Level III Candidate Josh Hu, CPA, CFA Level III Candidate's Deloitte & Touche LLP Experience September 2010 - August 2013
Job Assurance Senior Associate at PricewaterhouseCoopers LLP
Industry Accounting
Experience
PricewaterhouseCoopers LLP September 2013 - Present
Deloitte & Touche LLP September 2010 - August 2013
The Walt Disney Company January 2009 - May 2009
Skills
Due Diligence, Variance Analysis, Consolidation, General Ledger, Assurance, Valuation, Sarbanes-Oxley, Corporate Finance, Mergers, Finance, Corporate Tax, SAP, Financial Statements, Big 4, Forecasting, Risk Management, Hyperion Enterprise, Income Tax, Budgets, QuickBooks, Sarbanes-Oxley Act
Education
The University of Texas at Austin - The Red McCombs School of Business
Master, Accounting
University of North Carolina at Chapel Hill
M.S., Biochemistry
PricewaterhouseCoopers LLP September 2013 - Present
Deloitte & Touche LLP September 2010 - August 2013
The Walt Disney Company January 2009 - May 2009
Skills
Due Diligence, Variance Analysis, Consolidation, General Ledger, Assurance, Valuation, Sarbanes-Oxley, Corporate Finance, Mergers, Finance, Corporate Tax, SAP, Financial Statements, Big 4, Forecasting, Risk Management, Hyperion Enterprise, Income Tax, Budgets, QuickBooks, Sarbanes-Oxley Act
Education
The University of Texas at Austin - The Red McCombs School of Business
Master, Accounting
University of North Carolina at Chapel Hill
M.S., Biochemistry
Samantha Frailey's Deloitte & Touche LLP Experience August 2004 - March 2012
Job Vice President and Controller at Americas Insurance Company
Industry Accounting
Experience
Americas Insurance Company March 2012 - Present
Deloitte & Touche LLP August 2004 - March 2012
Skills
US GAAP, Internal Controls, SEC filings, Sarbanes-Oxley Act, Auditing, GAAP, Financial Reporting, Financial Accounting, CPA, Accounting, External Audit, Assurance, Internal Audit, Sarbanes-Oxley, Financial Analysis, Enterprise Risk..., General Ledger, Financial Statements, Due Diligence, Financial Modeling
Education
Tulane University 2000 — 2004
BA, Accounting
Tulane University - A.B. Freeman School of Business 2000 — 2004
Bachelor of Science (BS), Majors: Finance and Marketing
Americas Insurance Company March 2012 - Present
Deloitte & Touche LLP August 2004 - March 2012
Skills
US GAAP, Internal Controls, SEC filings, Sarbanes-Oxley Act, Auditing, GAAP, Financial Reporting, Financial Accounting, CPA, Accounting, External Audit, Assurance, Internal Audit, Sarbanes-Oxley, Financial Analysis, Enterprise Risk..., General Ledger, Financial Statements, Due Diligence, Financial Modeling
Education
Tulane University 2000 — 2004
BA, Accounting
Tulane University - A.B. Freeman School of Business 2000 — 2004
Bachelor of Science (BS), Majors: Finance and Marketing
Lori Snodgrass Lori Snodgrass's Deloitte & Touche LLP Experience 2004 - Present
Job AERS Partner at Deloitte
Industry Consumer Services
Experience
Deloitte August 2004 - Present
Deloitte & Touche LLP 2004 - Present
Skills
SEC filings, Internal Controls, Auditing, Sarbanes-Oxley Act
Education
University of Alabama 1987 — 1991
Deloitte August 2004 - Present
Deloitte & Touche LLP 2004 - Present
Skills
SEC filings, Internal Controls, Auditing, Sarbanes-Oxley Act
Education
University of Alabama 1987 — 1991
Dave Wittenburg Dave Wittenburg's Deloitte & Touche LLP Experience September 2009 - Present
Job Director | Deloitte Advisory
Industry Oil & Energy
Experience
Deloitte & Touche LLP September 2009 - Present
Deloitte & Touche LLP September 2005 - September 2009
Skills
Derivatives, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Financial Analysis, US GAAP, IFRS, Valuation, Auditing, Management Consulting, SEC filings, Financial Accounting, External Audit, GAAP, CPA, Sarbanes-Oxley, Big 4, Energy, Commodity Markets, Hedging, FAS 133, Hedge Accounting, Commodity Risk..., Accounting, Tax, Neighborhood Development, Due Diligence, Corporate Governance
Education
The University of Texas at Austin - Red McCombs School of Business 1991 — 1996
BBA/MPA, Masters in Accounting
Deloitte & Touche LLP September 2009 - Present
Deloitte & Touche LLP September 2005 - September 2009
Skills
Derivatives, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Financial Analysis, US GAAP, IFRS, Valuation, Auditing, Management Consulting, SEC filings, Financial Accounting, External Audit, GAAP, CPA, Sarbanes-Oxley, Big 4, Energy, Commodity Markets, Hedging, FAS 133, Hedge Accounting, Commodity Risk..., Accounting, Tax, Neighborhood Development, Due Diligence, Corporate Governance
Education
The University of Texas at Austin - Red McCombs School of Business 1991 — 1996
BBA/MPA, Masters in Accounting
Sara Vargas-Flores's Deloitte & Touche LLP Experience January 2014 - March 2014
Job Audit Associate at KPMG US
Industry Accounting
Experience
The University of Texas at San Antonio September 2015 - Present
KPMG US September 2015 - Present
Deloitte & Touche LLP January 2014 - March 2014
Business Scholars Program at UTSA August 2013 - December 2013
Tesoro March 2013 - April 2013
J P Morgan Chase May 2010 - May 2011
Blockbuster November 2007 - January 2009
Hollywood Entertainment June 2003 - May 2006
Skills
Bilingual, Microsoft Office, Customer Service, Sales Management, Operations Management, Microsoft Excel, SAP, Accounting, Budgets, Training, Management, Auditing, Recruiting, PowerPoint, Sales, Time Management
Education
The University of Texas at San Antonio 2014 — 2015
Master's degree, Accounting, Graduate School
The University of Texas at San Antonio 2012 — 2014
Bachelor of Business Administration (B.B.A.), Accounting
Palo Alto Community College 2011 — 2012
Associate Degrees, General Business, Accounting, Management, and Marketing, 3.8
The University of Texas at San Antonio September 2015 - Present
KPMG US September 2015 - Present
Deloitte & Touche LLP January 2014 - March 2014
Business Scholars Program at UTSA August 2013 - December 2013
Tesoro March 2013 - April 2013
J P Morgan Chase May 2010 - May 2011
Blockbuster November 2007 - January 2009
Hollywood Entertainment June 2003 - May 2006
Skills
Bilingual, Microsoft Office, Customer Service, Sales Management, Operations Management, Microsoft Excel, SAP, Accounting, Budgets, Training, Management, Auditing, Recruiting, PowerPoint, Sales, Time Management
Education
The University of Texas at San Antonio 2014 — 2015
Master's degree, Accounting, Graduate School
The University of Texas at San Antonio 2012 — 2014
Bachelor of Business Administration (B.B.A.), Accounting
Palo Alto Community College 2011 — 2012
Associate Degrees, General Business, Accounting, Management, and Marketing, 3.8
Court Watson's Deloitte & Touche LLP Experience September 2006 - September 2011
Job Senior Manager in Deloitte Advisory specializing in technical and operational accounting challenges
Industry Management Consulting
Experience
Deloitte Advisory September 2011 - Present
Deloitte & Touche LLP September 2006 - September 2011
Enterprise Rent-A-Car September 2003 - August 2006
Skills
Financial Reporting, Accounting, Valuation, US GAAP, IFRS, Hedge Accounting, Convertible Securities, SEC filings, Sarbanes-Oxley Act, Internal Controls, CPA, Auditing, Financial Accounting, Revenue Recognition, GAAP, Financial Audits, External Audit, Consolidation, Financial Statements, Finance
Education
The University of Texas at San Antonio 1998 — 2003
Bachelors of Business Administration, Cum Laude, Double Major, Finance and Accounting
Deloitte Advisory September 2011 - Present
Deloitte & Touche LLP September 2006 - September 2011
Enterprise Rent-A-Car September 2003 - August 2006
Skills
Financial Reporting, Accounting, Valuation, US GAAP, IFRS, Hedge Accounting, Convertible Securities, SEC filings, Sarbanes-Oxley Act, Internal Controls, CPA, Auditing, Financial Accounting, Revenue Recognition, GAAP, Financial Audits, External Audit, Consolidation, Financial Statements, Finance
Education
The University of Texas at San Antonio 1998 — 2003
Bachelors of Business Administration, Cum Laude, Double Major, Finance and Accounting
Charles St. John Charles St. John's Deloitte & Touche LLP Experience February 2000 - February 2001
Job Domestic Revenue Agent at U.S. Department of Treasury Internal Revenue Service
Industry Government Administration
Experience
U.S. Department of the Treasury - IRS April 2015 - Present
U.S. Department of Treasury - Internal Revenue Service June 2010 - April 2015
Jefferson Wells International August 2006 - June 2010
Schlumberger Oil Field Services May 2006 - August 2006
UHY Advisors May 2006 - July 2006
NCI Building Systems, Inc. October 2004 - May 2005
Zimmer CEP USA Inc February 2001 - September 2004
Deloitte & Touche LLP February 2000 - February 2001
Shell Oil Company October 1996 - February 2000
Living Centers of America, Amerada Hess Corporation September 1995 - August 1996
Skills
Tax Compliance, Tax, Tax Audits, Federal Tax, Corporate Tax, Income Tax, Audit, Tax Returns, Tax Credits, Compliance, Tax Research, Corptax, Internal Audit, Partnership Taxation, IRS, Tax Preparation, Tax Reporting, Tax Return Preparation, Fixed Assets, Tax Services, Planning, Tax Law, Cost Segregation, Preparation, General Ledger, Due Diligence, FAS109, Sales Tax, Use Tax, Auditing, Big 4, FIN 48, State Tax, Sales, RIA, Accounting System, Journal Entries, US Tax, Sarbanes-Oxley, Internal Controls, CPA, Accounting, Tax Accounting
Education
The University of Texas at San Antonio 1978 — 1983
BBA, Accounting
U.S. Department of the Treasury - IRS April 2015 - Present
U.S. Department of Treasury - Internal Revenue Service June 2010 - April 2015
Jefferson Wells International August 2006 - June 2010
Schlumberger Oil Field Services May 2006 - August 2006
UHY Advisors May 2006 - July 2006
NCI Building Systems, Inc. October 2004 - May 2005
Zimmer CEP USA Inc February 2001 - September 2004
Deloitte & Touche LLP February 2000 - February 2001
Shell Oil Company October 1996 - February 2000
Living Centers of America, Amerada Hess Corporation September 1995 - August 1996
Skills
Tax Compliance, Tax, Tax Audits, Federal Tax, Corporate Tax, Income Tax, Audit, Tax Returns, Tax Credits, Compliance, Tax Research, Corptax, Internal Audit, Partnership Taxation, IRS, Tax Preparation, Tax Reporting, Tax Return Preparation, Fixed Assets, Tax Services, Planning, Tax Law, Cost Segregation, Preparation, General Ledger, Due Diligence, FAS109, Sales Tax, Use Tax, Auditing, Big 4, FIN 48, State Tax, Sales, RIA, Accounting System, Journal Entries, US Tax, Sarbanes-Oxley, Internal Controls, CPA, Accounting, Tax Accounting
Education
The University of Texas at San Antonio 1978 — 1983
BBA, Accounting
Vincent Tarantino Vincent Tarantino's Deloitte & Touche LLP Experience October 2006 - July 2010
Job Senior Manager at Deloitte
Industry Financial Services
Experience
Deloitte January 2014 - Present
Citi July 2010 - January 2014
Deloitte & Touche LLP October 2006 - July 2010
Boston Stock Exchange May 2005 - October 2006
Philadelphia Stock Exchange 1998 - 2005
United States Air Force May 1992 - November 1997
Skills
Financial Risk, Financial Services, Hedge Funds, Options, Capital Markets, Program Management, Risk Management, Management Consulting, Business Analysis, Financial Analysis, Mergers & Acquisitions, Due Diligence, Enterprise Risk..., Strategy, Banking, Operational Risk..., Business Process..., Securities, Financial Modeling
Education
University of LaVerne 1994 — 2000
Master of Science (MS), Business Organizational Management
United States Air Force Academy 1988 — 1992
Bachelor of Science (B.S.), Management
Deloitte January 2014 - Present
Citi July 2010 - January 2014
Deloitte & Touche LLP October 2006 - July 2010
Boston Stock Exchange May 2005 - October 2006
Philadelphia Stock Exchange 1998 - 2005
United States Air Force May 1992 - November 1997
Skills
Financial Risk, Financial Services, Hedge Funds, Options, Capital Markets, Program Management, Risk Management, Management Consulting, Business Analysis, Financial Analysis, Mergers & Acquisitions, Due Diligence, Enterprise Risk..., Strategy, Banking, Operational Risk..., Business Process..., Securities, Financial Modeling
Education
University of LaVerne 1994 — 2000
Master of Science (MS), Business Organizational Management
United States Air Force Academy 1988 — 1992
Bachelor of Science (B.S.), Management
Scott Magzen Scott Magzen's Deloitte & Touche LLP Experience May 2002 - September 2006
Job Partner at Deloitte Tax LLP
Industry Accounting
Experience
Deloitte Tax LLP August 2012 - Present
Deloitte Tax LLP September 2009 - August 2012
Deloitte Tax LLP September 2006 - September 2009
Deloitte & Touche LLP May 2002 - September 2006
Arthur Andersen LLP February 1999 - May 2002
Skills
Limited Partnerships, Tax, Mergers, Private Equity, Transaction Processing, Corporate Tax, Tax Accounting, Financial Modeling, Due Diligence, Financial Analysis, Accounting, Big 4, Tax Research, Corporate Finance
Education
The University of Texas at Austin - Red McCombs School of Business 1999 — 2000
Masters, Accounting
The University of Texas at Austin - Red McCombs School of Business 1995 — 1999
Bachelors, Accounting
St. John's School 1989 — 1993
Deloitte Tax LLP August 2012 - Present
Deloitte Tax LLP September 2009 - August 2012
Deloitte Tax LLP September 2006 - September 2009
Deloitte & Touche LLP May 2002 - September 2006
Arthur Andersen LLP February 1999 - May 2002
Skills
Limited Partnerships, Tax, Mergers, Private Equity, Transaction Processing, Corporate Tax, Tax Accounting, Financial Modeling, Due Diligence, Financial Analysis, Accounting, Big 4, Tax Research, Corporate Finance
Education
The University of Texas at Austin - Red McCombs School of Business 1999 — 2000
Masters, Accounting
The University of Texas at Austin - Red McCombs School of Business 1995 — 1999
Bachelors, Accounting
St. John's School 1989 — 1993
Andrew Kostas Andrew Kostas's Deloitte & Touche LLP Experience 1995 - Present
Job Sr Mgr at D&T
Industry Accounting
Experience
Deloitte & Touche LLP 1995 - Present
Deloitte 1995 - Present
Skills
Internal Controls, SEC filings, US GAAP, Big 4, External Audit, Sarbanes-Oxley Act, GAAP, Sarbanes-Oxley, CPA, Revenue Recognition, Consolidation, Auditing, Accounting, Financial Reporting, Financial Accounting, Financial Analysis
Education
The University of Texas at Austin - Red McCombs School of Business 1991 — 1995
Deloitte & Touche LLP 1995 - Present
Deloitte 1995 - Present
Skills
Internal Controls, SEC filings, US GAAP, Big 4, External Audit, Sarbanes-Oxley Act, GAAP, Sarbanes-Oxley, CPA, Revenue Recognition, Consolidation, Auditing, Accounting, Financial Reporting, Financial Accounting, Financial Analysis
Education
The University of Texas at Austin - Red McCombs School of Business 1991 — 1995
Robert Rostron Robert Rostron's Deloitte & Touche LLP Experience January 2003 - March 2012
Job Director at CMF Associates
Industry Financial Services
Experience
CMF Associates April 2012 - Present
Deloitte & Touche LLP January 2003 - March 2012
beMANY / Energy.com Corp. April 2000 - December 2002
Arthur Andersen July 1994 - April 2000
Skills
Mergers, Due Diligence, Audit, Operational Due..., Venture Capital, Investors, Private Equity, Risk, SEC reporting, Internal Controls, Financial Reporting, Technical Accounting, Accounting, Mergers & Acquisitions, Auditing, SEC filings, Strategy, Finance, Restructuring, Start-ups, Financial Risk, Financial Modeling, Financial Analysis, SEC Filings
Education
University at Albany, SUNY 1990 — 1994
Bachelors of Science, Accounting and Business, Honors
CMF Associates April 2012 - Present
Deloitte & Touche LLP January 2003 - March 2012
beMANY / Energy.com Corp. April 2000 - December 2002
Arthur Andersen July 1994 - April 2000
Skills
Mergers, Due Diligence, Audit, Operational Due..., Venture Capital, Investors, Private Equity, Risk, SEC reporting, Internal Controls, Financial Reporting, Technical Accounting, Accounting, Mergers & Acquisitions, Auditing, SEC filings, Strategy, Finance, Restructuring, Start-ups, Financial Risk, Financial Modeling, Financial Analysis, SEC Filings
Education
University at Albany, SUNY 1990 — 1994
Bachelors of Science, Accounting and Business, Honors
Bill Kobel Bill Kobel's Deloitte & Touche LLP Experience June 1998 - Present
Job Principal at Deloitte & Touche LLP
Industry Information Technology and Services
Experience
Deloitte & Touche LLP June 1998 - Present
Trident Data Systems 1996 - 1998
US Air Force 1976 - 1995
U.S Air force 1976 - 1995
Education
U.S. Air Force Institute of Technology 1985 — 1986
MSEE, Communications and Radar
Deloitte & Touche LLP June 1998 - Present
Trident Data Systems 1996 - 1998
US Air Force 1976 - 1995
U.S Air force 1976 - 1995
Education
U.S. Air Force Institute of Technology 1985 — 1986
MSEE, Communications and Radar
Naru Navele Naru Navele's Deloitte & Touche LLP Experience February 2004 - Present
Job Partner at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP February 2004 - Present
KPMG LLP 1999 - 2004
Education
University of Pennsylvania - The Wharton School
MBA, Finance
The University of Texas at Austin - The Red McCombs School of Business
Masters in Professional Accounting, Accounting and Information Management
Bangalore University
Bachelor of Commerce
MES College - Bangalore
Pre-University
National English School - Bangalore
Deloitte & Touche LLP February 2004 - Present
KPMG LLP 1999 - 2004
Education
University of Pennsylvania - The Wharton School
MBA, Finance
The University of Texas at Austin - The Red McCombs School of Business
Masters in Professional Accounting, Accounting and Information Management
Bangalore University
Bachelor of Commerce
MES College - Bangalore
Pre-University
National English School - Bangalore
Greg Bailes Greg Bailes's Deloitte & Touche LLP Experience 2001 - 2008
Job Partner, Weaver and Tidwell LLP
Industry Accounting
Experience
Weaver and Tidwell July 2009 - Present
Weaver 2009 - Present
Texas State Board of Public Accountancy 2005 - 2011
Deloitte & Touche LLP 2001 - 2008
Deloitte 2001 - 2008
PricewaterhouseCoopers LLP 1980 - 2001
Coopers & Lybrand 1980 - 1998
Skills
Internal Controls, CPA, SEC filings, Sarbanes-Oxley Act, GAAP, US GAAP, Mergers & Acquisitions, Internal Audit, Accounting, Tax, Financial Reporting, Financial Analysis, General Ledger, Income Tax, Corporate Tax, Cash Flow, Auditing, Tax Accounting, Finance, Sarbanes-Oxley, Forensic Accounting, Financial Statements, Revenue Recognition, External Audit, Assurance, Financial Accounting, Financial Audits, Big 4, Tax Preparation, Business Valuation, Strategic Financial..., Enterprise Risk..., IFRS, Consolidation, Cost Accounting, Partnership Taxation, Due Diligence, International Tax, QuickBooks, Tax Returns, Managerial Finance
Education
The University of Texas at Austin - Red McCombs School of Business 1974 — 1980
BBA, Accounting
Weaver and Tidwell July 2009 - Present
Weaver 2009 - Present
Texas State Board of Public Accountancy 2005 - 2011
Deloitte & Touche LLP 2001 - 2008
Deloitte 2001 - 2008
PricewaterhouseCoopers LLP 1980 - 2001
Coopers & Lybrand 1980 - 1998
Skills
Internal Controls, CPA, SEC filings, Sarbanes-Oxley Act, GAAP, US GAAP, Mergers & Acquisitions, Internal Audit, Accounting, Tax, Financial Reporting, Financial Analysis, General Ledger, Income Tax, Corporate Tax, Cash Flow, Auditing, Tax Accounting, Finance, Sarbanes-Oxley, Forensic Accounting, Financial Statements, Revenue Recognition, External Audit, Assurance, Financial Accounting, Financial Audits, Big 4, Tax Preparation, Business Valuation, Strategic Financial..., Enterprise Risk..., IFRS, Consolidation, Cost Accounting, Partnership Taxation, Due Diligence, International Tax, QuickBooks, Tax Returns, Managerial Finance
Education
The University of Texas at Austin - Red McCombs School of Business 1974 — 1980
BBA, Accounting
Lila Casper's Deloitte & Touche LLP Experience January 2014 - March 2014
Job Assurance Services Professional at EY
Industry Accounting
Experience
EY August 2015 - Present
CST Brands, Inc. April 2014 - August 2015
Deloitte & Touche LLP January 2014 - March 2014
Valero Energy Corporation May 2013 - December 2013
Courtyard by Marriott San Antonio Riverwalk July 2010 - May 2013
Courtyard by Marriott San Antonio Riverwalk January 2010 - July 2010
Courtyard by Marriott San Antonio Riverwalk June 2009 - January 2010
Education
The University of Texas at San Antonio 2015 — 2015
Master of Accountancy, Accounting, 3.80 GPA
The University of Texas at San Antonio 2012 — 2014
Bachelor of Business Administration (BBA), Accounting, 3.89 Cummulative GPA
The Art Institute of Charlotte 2005 — 2007
Associate of Science (A.S.), Fashion Marketing, 3.7 GPA
EY August 2015 - Present
CST Brands, Inc. April 2014 - August 2015
Deloitte & Touche LLP January 2014 - March 2014
Valero Energy Corporation May 2013 - December 2013
Courtyard by Marriott San Antonio Riverwalk July 2010 - May 2013
Courtyard by Marriott San Antonio Riverwalk January 2010 - July 2010
Courtyard by Marriott San Antonio Riverwalk June 2009 - January 2010
Education
The University of Texas at San Antonio 2015 — 2015
Master of Accountancy, Accounting, 3.80 GPA
The University of Texas at San Antonio 2012 — 2014
Bachelor of Business Administration (BBA), Accounting, 3.89 Cummulative GPA
The Art Institute of Charlotte 2005 — 2007
Associate of Science (A.S.), Fashion Marketing, 3.7 GPA
Sizemore Alton Sizemore Alton's Deloitte & Touche LLP Experience January 1995 - September 2000
Job Dir of Accounting / Controller at The McDonald Group, Inc.
Industry Investment Management
Experience
The McDonald Group, Inc. May 2009 - Present
AIG Baker Partnership September 2003 - May 2009
PEARCE, BEVILL, LEESBURG, MOORE, P.C. January 2003 - September 2003
Deloitte & Touche LLP January 1995 - September 2000
Skills
Budgets, Financial Reporting, Cash Flow, Due Diligence, SEC filings, Financial Analysis, Internal Controls, Microsoft Excel, Financial Accounting, Accounting, GAAP, Sarbanes-Oxley Act, Auditing
Education
University of Alabama 1991 — 1994
Master's Degree, Accounting
The McDonald Group, Inc. May 2009 - Present
AIG Baker Partnership September 2003 - May 2009
PEARCE, BEVILL, LEESBURG, MOORE, P.C. January 2003 - September 2003
Deloitte & Touche LLP January 1995 - September 2000
Skills
Budgets, Financial Reporting, Cash Flow, Due Diligence, SEC filings, Financial Analysis, Internal Controls, Microsoft Excel, Financial Accounting, Accounting, GAAP, Sarbanes-Oxley Act, Auditing
Education
University of Alabama 1991 — 1994
Master's Degree, Accounting
Yuri Sergunin Yuri Sergunin's Deloitte & Touche LLP Experience September 2007 - June 2011
Job Commercial Real Estate Broker ★ Helping People Make Smart Commercial Real Estate Decisions
Industry Commercial Real Estate
Experience
Marcus & Millichap Real Estate Investment Services September 2011 - Present
Deloitte & Touche LLP September 2007 - June 2011
Skills
Commercial Real Estate..., Deal Making, Deal Structuring, Brokerage, Due Diligence, Financial Analysis, Real Estate Investment, Valuation, Investment Advisory, Marketing, Real Estate Financing, Negotiation, Real Estate, Investment Properties, Corporate Finance, Commercial Real Estate, Finance, Disposition, Mergers & Acquisitions, Accounting, Real Estate Economics, Property, Analysis, Leases, Real Estate Transactions, Investors, Real Estate Development, Investments, Asset Management, Corporate Real Estate, Acquisitions, Property Management, Financial Modeling, Sellers, Landlords, Shopping Centers, Dispositions, Contract Negotiation, Management, Sales, Location Intelligence, Tenant, Auditing, Leadership, Strategic Planning, Project Management
Education
Towson University 2005 — 2007
Bachelor of Science, Accounting
University of Minnesota-Duluth 2003 — 2005
Bachelor of Science, Accounting
Marcus & Millichap Real Estate Investment Services September 2011 - Present
Deloitte & Touche LLP September 2007 - June 2011
Skills
Commercial Real Estate..., Deal Making, Deal Structuring, Brokerage, Due Diligence, Financial Analysis, Real Estate Investment, Valuation, Investment Advisory, Marketing, Real Estate Financing, Negotiation, Real Estate, Investment Properties, Corporate Finance, Commercial Real Estate, Finance, Disposition, Mergers & Acquisitions, Accounting, Real Estate Economics, Property, Analysis, Leases, Real Estate Transactions, Investors, Real Estate Development, Investments, Asset Management, Corporate Real Estate, Acquisitions, Property Management, Financial Modeling, Sellers, Landlords, Shopping Centers, Dispositions, Contract Negotiation, Management, Sales, Location Intelligence, Tenant, Auditing, Leadership, Strategic Planning, Project Management
Education
Towson University 2005 — 2007
Bachelor of Science, Accounting
University of Minnesota-Duluth 2003 — 2005
Bachelor of Science, Accounting
Serene (Shu) Yang, CPA Serene (Shu) Yang, CPA's Deloitte & Touche LLP Experience August 2015 - Present
Job Audit Senior at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP September 2013 - August 2015
KPMG China July 2011 - August 2011
Deloitte China January 2011 - February 2011
Skills
Accounting, Auditing, Financial Analysis, Financial Reporting, Mandarin, US GAAP, Microsoft Excel, Microsoft Word, PowerPoint, Financial Accounting, Corporate Finance, Microsoft Office, Finance, Income Tax, Tax Effect of Foreign..., GAAP, IFRS, Financial Statements, Tax Accounting, Revenue Recognition, Consolidation, International Tax, CPA, Internal Controls
Education
University of Southern California - Marshall School of Business 2012 — 2013
Master of Accounting, Accounting, 3.74
Tsinghua University 2008 — 2012
Bachelor of Business Administration (B.B.A.), Information Management and Information System
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP September 2013 - August 2015
KPMG China July 2011 - August 2011
Deloitte China January 2011 - February 2011
Skills
Accounting, Auditing, Financial Analysis, Financial Reporting, Mandarin, US GAAP, Microsoft Excel, Microsoft Word, PowerPoint, Financial Accounting, Corporate Finance, Microsoft Office, Finance, Income Tax, Tax Effect of Foreign..., GAAP, IFRS, Financial Statements, Tax Accounting, Revenue Recognition, Consolidation, International Tax, CPA, Internal Controls
Education
University of Southern California - Marshall School of Business 2012 — 2013
Master of Accounting, Accounting, 3.74
Tsinghua University 2008 — 2012
Bachelor of Business Administration (B.B.A.), Information Management and Information System
Regina Zhong's Deloitte & Touche LLP Experience June 2015 - Present
Job External Audit Intern at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP June 2015 - Present
University of Richmond Office of Admissions September 2012 - Present
Education
University of Richmond 2012 — 2016
Bachelor's Degree, Bachelor of Science in Accounting and Business Administration Concentration in Marketing
Università Commerciale 'Luigi Bocconi' 2014 — 2014
Bachelor's Degree
Deloitte & Touche LLP June 2015 - Present
University of Richmond Office of Admissions September 2012 - Present
Education
University of Richmond 2012 — 2016
Bachelor's Degree, Bachelor of Science in Accounting and Business Administration Concentration in Marketing
Università Commerciale 'Luigi Bocconi' 2014 — 2014
Bachelor's Degree
Charles Carrington Charles Carrington's Deloitte & Touche LLP Experience June 2010 - Present
Job Partner Deloitte Advisory
Industry Management Consulting
Experience
Deloitte & Touche LLP June 2010 - Present
Deloitte & Touche Assurance & Enterprise Risk Services India Private Limited September 2008 - September 2010
Deloitte & Touche LLP August 2004 - September 2008
Deloitte & Touche LLP December 2000 - August 2004
Deloitte & Touche UK 1996 - 2000
Deloitte October 1993 - October 1996
Skills
Finance, Internal Controls, Enterprise Risk..., Auditing, Sarbanes-Oxley Act, Management Consulting, IT Strategy, Financial Reporting, Corporate Governance, Business Strategy, Integration, US GAAP, Financial Risk, Governance, Mergers & Acquisitions, Quality Assurance, IT Audit, Corporate Finance, Strategic Planning, Talent Management, Tax, Business Process..., Internal Audit, IFRS, Information Technology
Education
University of Bath 1989 — 1993
BSc (Hons)
Highgate School, London N6 1977 — 1988
Deloitte & Touche LLP June 2010 - Present
Deloitte & Touche Assurance & Enterprise Risk Services India Private Limited September 2008 - September 2010
Deloitte & Touche LLP August 2004 - September 2008
Deloitte & Touche LLP December 2000 - August 2004
Deloitte & Touche UK 1996 - 2000
Deloitte October 1993 - October 1996
Skills
Finance, Internal Controls, Enterprise Risk..., Auditing, Sarbanes-Oxley Act, Management Consulting, IT Strategy, Financial Reporting, Corporate Governance, Business Strategy, Integration, US GAAP, Financial Risk, Governance, Mergers & Acquisitions, Quality Assurance, IT Audit, Corporate Finance, Strategic Planning, Talent Management, Tax, Business Process..., Internal Audit, IFRS, Information Technology
Education
University of Bath 1989 — 1993
BSc (Hons)
Highgate School, London N6 1977 — 1988
Tim Choy Tim Choy's Deloitte & Touche LLP Experience September 2006 - May 2008
Job Project Manager, FP&A at Edwards Lifesciences
Industry Semiconductors
Experience
Edwards Lifesciences May 2015 - Present
Broadcom December 2013 - May 2015
Philips August 2010 - December 2013
Red Mango, Inc. May 2008 - January 2011
Deloitte & Touche LLP September 2006 - May 2008
Skills
Sarbanes-Oxley Act, Accounting, Financial Analysis, Financial Reporting, GAAP, Auditing, Financial Accounting, Financial Modeling, Internal Controls, Business Process..., Enterprise Risk..., Process Improvement, Forecasting, Sarbanes-Oxley, SEC filings, Budgets, Business Strategy, Consolidation, Finance, Hyperion Enterprise, Cross-functional Team..., Strategic Financial..., Business Planning, Analysis, Mergers & Acquisitions, CPA, Strategic Planning, Due Diligence, Internal Audit, Corporate Finance, Strategy, Competitive Analysis, Management Consulting, Managerial Finance, Start-ups, Executive Management, US GAAP, Variance Analysis, SAP, Risk Management, Cost Accounting, Acquisition Integration, Leadership, Business Analysis, Data Analysis, Project Management, Business Process
Education
UCLA Anderson School of Management 2011 — 2014
MBA, Finance & Operations
University of Southern California 2009 — 2009
Certificate, Ross Minority Program in Real Estate Development
University of Southern California 2005 — 2006
MAcc, Accounting
University of Southern California 2002 — 2006
BS, Accounting
Edwards Lifesciences May 2015 - Present
Broadcom December 2013 - May 2015
Philips August 2010 - December 2013
Red Mango, Inc. May 2008 - January 2011
Deloitte & Touche LLP September 2006 - May 2008
Skills
Sarbanes-Oxley Act, Accounting, Financial Analysis, Financial Reporting, GAAP, Auditing, Financial Accounting, Financial Modeling, Internal Controls, Business Process..., Enterprise Risk..., Process Improvement, Forecasting, Sarbanes-Oxley, SEC filings, Budgets, Business Strategy, Consolidation, Finance, Hyperion Enterprise, Cross-functional Team..., Strategic Financial..., Business Planning, Analysis, Mergers & Acquisitions, CPA, Strategic Planning, Due Diligence, Internal Audit, Corporate Finance, Strategy, Competitive Analysis, Management Consulting, Managerial Finance, Start-ups, Executive Management, US GAAP, Variance Analysis, SAP, Risk Management, Cost Accounting, Acquisition Integration, Leadership, Business Analysis, Data Analysis, Project Management, Business Process
Education
UCLA Anderson School of Management 2011 — 2014
MBA, Finance & Operations
University of Southern California 2009 — 2009
Certificate, Ross Minority Program in Real Estate Development
University of Southern California 2005 — 2006
MAcc, Accounting
University of Southern California 2002 — 2006
BS, Accounting
Nasser ikhlail's Deloitte & Touche LLP Experience September 2013 - Present
Job Auditor at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2013 - Present
El Paso Independent School District April 2013 - August 2013
Gibson Ruddock Patterson CPA firm August 2011 - April 2013
The University of Texas at El Paso May 2011 - August 2011
Skills
Auditing, Internal Controls, External Audit, US GAAP, GAAP, Assurance, Sarbanes-Oxley Act, Big 4, Internal Audit, Financial Accounting, Financial Audits, CPA, Financial Reporting
Education
The University of Texas at El Paso 2009 — 2013
Bachelor of Business Administration (BBA), Accounting
Deloitte & Touche LLP September 2013 - Present
El Paso Independent School District April 2013 - August 2013
Gibson Ruddock Patterson CPA firm August 2011 - April 2013
The University of Texas at El Paso May 2011 - August 2011
Skills
Auditing, Internal Controls, External Audit, US GAAP, GAAP, Assurance, Sarbanes-Oxley Act, Big 4, Internal Audit, Financial Accounting, Financial Audits, CPA, Financial Reporting
Education
The University of Texas at El Paso 2009 — 2013
Bachelor of Business Administration (BBA), Accounting
Tyrone James Tyrone James's Deloitte & Touche LLP Experience January 2006 - 2008
Job AUDITING, OUTSOURCING,PROJECT MANAGEMENT, DISASTER RECOVERY, & MANAGEMENT CONSULTING
Industry Financial Services
Experience
TYRONE F JAMES July 2010 - Present
HORNE LLP January 2008 - June 2010
Deloitte & Touche LLP January 2006 - 2008
Skills
Sarbanes-Oxley Act, Accounting, Auditing, Financial Reporting, Financial Analysis, Financial Modeling, Forecasting, Mergers, Budgets, Strategic Planning, Microsoft Excel, Project Management, Data Analysis, Team Building, Policy, Microsoft Office, Leadership, Performance Management, Microsoft Word, Coaching, Process Improvement
Education
Jackson State University - College of Business 2005 — 2006
MBA, Business Administration and Management, General
Tougaloo College 2001 — 2005
Bachelor's degree, Accounting & Economics
TYRONE F JAMES July 2010 - Present
HORNE LLP January 2008 - June 2010
Deloitte & Touche LLP January 2006 - 2008
Skills
Sarbanes-Oxley Act, Accounting, Auditing, Financial Reporting, Financial Analysis, Financial Modeling, Forecasting, Mergers, Budgets, Strategic Planning, Microsoft Excel, Project Management, Data Analysis, Team Building, Policy, Microsoft Office, Leadership, Performance Management, Microsoft Word, Coaching, Process Improvement
Education
Jackson State University - College of Business 2005 — 2006
MBA, Business Administration and Management, General
Tougaloo College 2001 — 2005
Bachelor's degree, Accounting & Economics
Monica Cosme's Deloitte & Touche LLP Experience 1998 - 2000
Job Tax Affairs Specialist at Claro Puerto Rico
Industry Telecommunications
Experience
Claro Puerto Rico November 2000 - Present
Deloitte & Touche LLP 1998 - 2000
Skills
Accounting, Corporate Tax, Tax, Telecommunications, Wireless, Internal Controls, Income Tax, Auditing, CPA, GAAP
Education
Universidad de Puerto Rico 1993 — 1998
Business Administration, Accounting
Colegio Espiritu Santo 1989 — 1993
Claro Puerto Rico November 2000 - Present
Deloitte & Touche LLP 1998 - 2000
Skills
Accounting, Corporate Tax, Tax, Telecommunications, Wireless, Internal Controls, Income Tax, Auditing, CPA, GAAP
Education
Universidad de Puerto Rico 1993 — 1998
Business Administration, Accounting
Colegio Espiritu Santo 1989 — 1993
Casey Bennington, CPA, CISA Casey Bennington, CPA, CISA's Deloitte & Touche LLP Experience October 2013 - Present
Job Senior Consultant at Deloitte & Touche LLP
Industry Information Technology and Services
Experience
Deloitte & Touche LLP October 2013 - Present
Deloitte & Touche LLP August 2012 - October 2013
Deloitte & Touche LLP October 2011 - August 2012
Dixon Hughes Goodman LLP November 2009 - October 2011
Virginia Tech July 2008 - August 2009
Goodman & Company June 2008 - July 2008
Skills
Auditing, Tax, Accounting, Financial Statement..., Financial Reporting, CPA, Consulting, Management Consulting, Internal Controls, Financial Analysis, Financial Accounting, Internal Audit, IT Audit, Managerial Finance, Microsoft Office, Access, Risk Assessment, Enterprise Risk..., Cost Accounting, US GAAP, General Ledger, External Audit, Government Contracting, Risk Management, Java, SQL, Hibernate, HTML, CSS, Web Design, Web Development, Web Applications, JavaScript, Sarbanes-Oxley Act, Accounts Payable, Accounts Receivable, QuickBooks, Peachtree, Payroll, Financial Modeling, Business Valuation, Valuation, Tax Preparation, Corporate Tax, Tax Accounting, Income Tax, Strategic Insights, Problem Solving, SEC filings, GAAP
Education
Virginia Polytechnic Institute and State University - Pamplin College of Business 2008 — 2009
MS, Accounting and Information Systems
Virginia Polytechnic Institute and State University - Pamplin College of Business 2004 — 2008
BS, Accounting and Information Systems
Virginia Western Community College 2012 — 2014
IT: Web Programmer, Information Technology, 4.0
Virginia Western Community College 2012 — 2013
IT: Database and Program Developer, Information Technology, 4.0
Hidden Valley High School 2000 — 2004
Advanced Diploma, Advanced High School Diploma Program
Thinkful 2014 — 2015
Front End Web Development
Deloitte & Touche LLP October 2013 - Present
Deloitte & Touche LLP August 2012 - October 2013
Deloitte & Touche LLP October 2011 - August 2012
Dixon Hughes Goodman LLP November 2009 - October 2011
Virginia Tech July 2008 - August 2009
Goodman & Company June 2008 - July 2008
Skills
Auditing, Tax, Accounting, Financial Statement..., Financial Reporting, CPA, Consulting, Management Consulting, Internal Controls, Financial Analysis, Financial Accounting, Internal Audit, IT Audit, Managerial Finance, Microsoft Office, Access, Risk Assessment, Enterprise Risk..., Cost Accounting, US GAAP, General Ledger, External Audit, Government Contracting, Risk Management, Java, SQL, Hibernate, HTML, CSS, Web Design, Web Development, Web Applications, JavaScript, Sarbanes-Oxley Act, Accounts Payable, Accounts Receivable, QuickBooks, Peachtree, Payroll, Financial Modeling, Business Valuation, Valuation, Tax Preparation, Corporate Tax, Tax Accounting, Income Tax, Strategic Insights, Problem Solving, SEC filings, GAAP
Education
Virginia Polytechnic Institute and State University - Pamplin College of Business 2008 — 2009
MS, Accounting and Information Systems
Virginia Polytechnic Institute and State University - Pamplin College of Business 2004 — 2008
BS, Accounting and Information Systems
Virginia Western Community College 2012 — 2014
IT: Web Programmer, Information Technology, 4.0
Virginia Western Community College 2012 — 2013
IT: Database and Program Developer, Information Technology, 4.0
Hidden Valley High School 2000 — 2004
Advanced Diploma, Advanced High School Diploma Program
Thinkful 2014 — 2015
Front End Web Development
Lucia Anzueto Lucia Anzueto's Deloitte & Touche LLP Experience January 2014 - March 2014
Job Audit Assistant at Deloitte
Industry Accounting
Experience
Deloitte September 2015 - Present
PETCO Animal Supplies, Inc. January 2015 - September 2015
Johnson & Johnson June 2014 - August 2014
Deloitte & Touche LLP January 2014 - March 2014
Aquatic Interiors Unlimited, LLC July 2012 - December 2013
Community Bible Church January 2009 - January 2010
Skills
Leadership, Payroll, Customer Service, Accounts Receivable, Bank Reconciliation, Accounting, Microsoft Excel, QuickBooks, PowerPoint, Management, Microsoft Office, Microsoft Word, Outlook, Time Management, Teamwork
Education
The University of Texas at San Antonio 2014 — 2015
Master's degree, Accounting
The University of Texas at San Antonio 2012 — 2015
Bachelor of Business Administration (B.B.A.), Accounting
Deloitte September 2015 - Present
PETCO Animal Supplies, Inc. January 2015 - September 2015
Johnson & Johnson June 2014 - August 2014
Deloitte & Touche LLP January 2014 - March 2014
Aquatic Interiors Unlimited, LLC July 2012 - December 2013
Community Bible Church January 2009 - January 2010
Skills
Leadership, Payroll, Customer Service, Accounts Receivable, Bank Reconciliation, Accounting, Microsoft Excel, QuickBooks, PowerPoint, Management, Microsoft Office, Microsoft Word, Outlook, Time Management, Teamwork
Education
The University of Texas at San Antonio 2014 — 2015
Master's degree, Accounting
The University of Texas at San Antonio 2012 — 2015
Bachelor of Business Administration (B.B.A.), Accounting
Marc Williams Marc Williams's Deloitte & Touche LLP Experience 2010 - 2014
Job Senior Manager at Deloitte
Industry Financial Services
Experience
Deloitte 2014 - Present
Deloitte & Touche LLP 2010 - 2014
Deloitte September 2007 - September 2010
Deloitte June 2005 - September 2007
Skills
Financial Modeling, Valuation, Financial Analysis, Financial Services, Due Diligence, Management Consulting, Enterprise Risk..., Investment Management, Banking, Consulting, Risk Management, CCAR, Internal Controls
Education
State University of New York at Albany 2000 — 2004
Bachelor of Business Administration (B.B.A.), Finance, Economics
Kingston High School 1996 — 2000
Deloitte 2014 - Present
Deloitte & Touche LLP 2010 - 2014
Deloitte September 2007 - September 2010
Deloitte June 2005 - September 2007
Skills
Financial Modeling, Valuation, Financial Analysis, Financial Services, Due Diligence, Management Consulting, Enterprise Risk..., Investment Management, Banking, Consulting, Risk Management, CCAR, Internal Controls
Education
State University of New York at Albany 2000 — 2004
Bachelor of Business Administration (B.B.A.), Finance, Economics
Kingston High School 1996 — 2000
Jim McMullan Jim McMullan's Deloitte & Touche LLP Experience September 1991 - July 1994
Job Senior Consultant at weSIMPLIFI Business Growth
Industry Computer Software
Experience
weSIMPLIFI Business Growth June 2012 - Present
Algae to Omega Holdings, Inc. December 2009 - May 2012
NRS Media LLC March 2007 - September 2009
LogistiCare Solutions LLC October 2005 - March 2007
Collins Custom Cabinets, Inc. September 2003 - October 2005
San Juan Marriott & Stellaris Casino September 2002 - September 2003
Marriott Vacation Club International September 2001 - September 2002
Heaven & Hell, Inc. March 1999 - August 2001
The Synapse Group, Inc. June 1996 - February 1999
Deloitte & Touche LLP September 1991 - July 1994
Skills
Budget Models, Financial Projection, Business Planning, Fundraising, Accounting Management, CPA, Forecasting, SEC Reporting, Auditing, Policies and Procedures, Investment Analysis, Financial Modeling, Finance, Valuation, Internal Controls, Financial Reporting, Financial Analysis, SEC filings, Start-ups, Managerial Finance, Accounting, Budgets, Corporate Finance, Strategy, Management Consulting, Strategic Planning, Analysis, Business Development, Entrepreneurship, Management
Education
The University of Texas at Austin - The Red McCombs School of Business 1994 — 1996
Master of Business Administration (MBA), Finance, General
University of Notre Dame - Mendoza College of Business 1987 — 1991
Bachelor of Business Administration (BBA), Accounting
Northern Highlands Regional High School 1983 — 1987
weSIMPLIFI Business Growth June 2012 - Present
Algae to Omega Holdings, Inc. December 2009 - May 2012
NRS Media LLC March 2007 - September 2009
LogistiCare Solutions LLC October 2005 - March 2007
Collins Custom Cabinets, Inc. September 2003 - October 2005
San Juan Marriott & Stellaris Casino September 2002 - September 2003
Marriott Vacation Club International September 2001 - September 2002
Heaven & Hell, Inc. March 1999 - August 2001
The Synapse Group, Inc. June 1996 - February 1999
Deloitte & Touche LLP September 1991 - July 1994
Skills
Budget Models, Financial Projection, Business Planning, Fundraising, Accounting Management, CPA, Forecasting, SEC Reporting, Auditing, Policies and Procedures, Investment Analysis, Financial Modeling, Finance, Valuation, Internal Controls, Financial Reporting, Financial Analysis, SEC filings, Start-ups, Managerial Finance, Accounting, Budgets, Corporate Finance, Strategy, Management Consulting, Strategic Planning, Analysis, Business Development, Entrepreneurship, Management
Education
The University of Texas at Austin - The Red McCombs School of Business 1994 — 1996
Master of Business Administration (MBA), Finance, General
University of Notre Dame - Mendoza College of Business 1987 — 1991
Bachelor of Business Administration (BBA), Accounting
Northern Highlands Regional High School 1983 — 1987
Forrest Baty Forrest Baty's Deloitte & Touche LLP Experience January 2015 - March 2015
Job MS Finance Candidate at The University of Texas at Austin
Industry Financial Services
Experience
Avondale Partners May 2015 - June 2015
Deloitte & Touche LLP January 2015 - March 2015
Raymond James & Associates May 2013 - August 2013
Education
The University of Texas at Austin - Red McCombs School of Business 2015 — 2016
Master of Science, Finance
University of Mississippi 2011 — 2015
Bachelor of Accountancy
Memphis University School 2005 — 2011
High School Diploma
Avondale Partners May 2015 - June 2015
Deloitte & Touche LLP January 2015 - March 2015
Raymond James & Associates May 2013 - August 2013
Education
The University of Texas at Austin - Red McCombs School of Business 2015 — 2016
Master of Science, Finance
University of Mississippi 2011 — 2015
Bachelor of Accountancy
Memphis University School 2005 — 2011
High School Diploma
Sarah Dornstauder, CA's Deloitte & Touche LLP Experience September 2009 - January 2015
Job Manager, Technical Accounting at Connor Group
Industry Accounting
Experience
Connor Group January 2015 - Present
Deloitte & Touche LLP September 2009 - January 2015
Skills
Financial Analysis, Internal Controls, Financial Reporting, Financial Accounting, Auditing, Pre-IPO, SEC Filings, SEC Financial Reporting, Accounting, US GAAP
Education
University of Alberta 2006 — 2009
Bachelor's Degree, Bachelor of Commerce - Major in Accounting
Connor Group January 2015 - Present
Deloitte & Touche LLP September 2009 - January 2015
Skills
Financial Analysis, Internal Controls, Financial Reporting, Financial Accounting, Auditing, Pre-IPO, SEC Filings, SEC Financial Reporting, Accounting, US GAAP
Education
University of Alberta 2006 — 2009
Bachelor's Degree, Bachelor of Commerce - Major in Accounting
Rosana Morales's Deloitte & Touche LLP Experience August 1993 - October 1997
Job Supply Chain Sr. Manager at Amgen
Industry Biotechnology
Experience
Amgen October 2010 - Present
Amgen May 2008 - October 2010
Amgen January 2005 - May 2008
Ofic Auditora General del Depto. de la Familia, Oficina del Gobernador, La Fortaleza October 2001 - December 2004
Empower Solutions January 1999 - September 2001
Toyota November 1997 - December 1998
Deloitte & Touche LLP August 1993 - October 1997
Skills
Biotechnology, Sarbanes-Oxley Act, Financial Reporting, Auditing, GMP, Forecasting, Internal Controls, Cross-functional Team..., Financial Analysis, Accounting, ERP, Management, CPA, SAP ERP, PeopleSoft Financial, Project Management, Software Project..., Local Government, SAP, Internal Audit, Process Improvement, Supply Chain Management, Business Process..., Supply Chain, PeopleSoft, Business Process, Six Sigma, Strategic Planning, Strategy, Finance, Budgets, Analysis
Education
Universidad de Puerto Rico 2002 — 2004
2 years towards JD, Law
Universidad de Puerto Rico 1988 — 1992
Bachelor of Business Administration (BBA), Accounting
Amgen October 2010 - Present
Amgen May 2008 - October 2010
Amgen January 2005 - May 2008
Ofic Auditora General del Depto. de la Familia, Oficina del Gobernador, La Fortaleza October 2001 - December 2004
Empower Solutions January 1999 - September 2001
Toyota November 1997 - December 1998
Deloitte & Touche LLP August 1993 - October 1997
Skills
Biotechnology, Sarbanes-Oxley Act, Financial Reporting, Auditing, GMP, Forecasting, Internal Controls, Cross-functional Team..., Financial Analysis, Accounting, ERP, Management, CPA, SAP ERP, PeopleSoft Financial, Project Management, Software Project..., Local Government, SAP, Internal Audit, Process Improvement, Supply Chain Management, Business Process..., Supply Chain, PeopleSoft, Business Process, Six Sigma, Strategic Planning, Strategy, Finance, Budgets, Analysis
Education
Universidad de Puerto Rico 2002 — 2004
2 years towards JD, Law
Universidad de Puerto Rico 1988 — 1992
Bachelor of Business Administration (BBA), Accounting
Will Persyn Will Persyn's Deloitte & Touche LLP Experience August 1995 - June 2000
Job Utilities, Power Generation, & Alternative Energy Practice Leader North America at Willis
Industry Insurance
Experience
Willis April 2015 - Present
Willis April 2011 - Present
Pinnacle West Capital Corp & Arizona Public Service Company December 2002 - April 2011
Pinnacle West Capital Corp & Arizona Public Service Company June 2000 - December 2002
Deloitte & Touche LLP August 1995 - June 2000
Skills
Risk Management, Accounting, Risk Mitigation, Risk Assessment, Claims, Energy, Due Diligence, Risk, Compliance, Internal Audit, Enterprise Risk..., SOX, Internal Controls, Financial Analysis, Process Improvement, Financial Reporting, Mergers, Insurance, Auditing, Property & Casualty..., Forecasting, Budgeting, Contract Negotiation, Workers Compensation, Negotiation, Customer Relations, Business Continuity, Audit, Business Analysis, Analysis, Budgets, Business Process..., Claim, Customer Service, Executive Management, Finance, Financial Modeling, Financial Risk, Financial Services, Leadership, Mergers, Policy, Professional Liability, Program Management, Reinsurance, Risk Analysis, Sarbanes-Oxley Act, Strategic Planning, Strategy, Underwriting
Education
The University of Texas at San Antonio 1990 — 1995
BBA, Accounting
Willis April 2015 - Present
Willis April 2011 - Present
Pinnacle West Capital Corp & Arizona Public Service Company December 2002 - April 2011
Pinnacle West Capital Corp & Arizona Public Service Company June 2000 - December 2002
Deloitte & Touche LLP August 1995 - June 2000
Skills
Risk Management, Accounting, Risk Mitigation, Risk Assessment, Claims, Energy, Due Diligence, Risk, Compliance, Internal Audit, Enterprise Risk..., SOX, Internal Controls, Financial Analysis, Process Improvement, Financial Reporting, Mergers, Insurance, Auditing, Property & Casualty..., Forecasting, Budgeting, Contract Negotiation, Workers Compensation, Negotiation, Customer Relations, Business Continuity, Audit, Business Analysis, Analysis, Budgets, Business Process..., Claim, Customer Service, Executive Management, Finance, Financial Modeling, Financial Risk, Financial Services, Leadership, Mergers, Policy, Professional Liability, Program Management, Reinsurance, Risk Analysis, Sarbanes-Oxley Act, Strategic Planning, Strategy, Underwriting
Education
The University of Texas at San Antonio 1990 — 1995
BBA, Accounting
Karen McMillen's Deloitte & Touche LLP Experience August 2011 - January 2012
Job Security Analyst at Asante
Industry Hospital & Health Care
Experience
Asante January 2012 - Present
Deloitte & Touche LLP August 2011 - January 2012
Providence Health & Services January 2010 - August 2011
Providence Health & Services October 2007 - December 2009
Oregon Dept of Health and Human Services January 2005 - February 2007
SBC November 1996 - September 2004
Skills
HIPAA, Security, Healthcare Information..., CISSP, Process Improvement, Information Security..., Information Security, Healthcare, Change Management, Program Management, Identity Management, Risk Assessment, PCI DSS, Policy, SharePoint, Project Management, Governance, Enterprise Architecture, Computer Security, Computer Forensics
Education
University of California, Davis 1979 — 1983
Universidad Nacional Autónoma de México 1981 — 1982
Asante January 2012 - Present
Deloitte & Touche LLP August 2011 - January 2012
Providence Health & Services January 2010 - August 2011
Providence Health & Services October 2007 - December 2009
Oregon Dept of Health and Human Services January 2005 - February 2007
SBC November 1996 - September 2004
Skills
HIPAA, Security, Healthcare Information..., CISSP, Process Improvement, Information Security..., Information Security, Healthcare, Change Management, Program Management, Identity Management, Risk Assessment, PCI DSS, Policy, SharePoint, Project Management, Governance, Enterprise Architecture, Computer Security, Computer Forensics
Education
University of California, Davis 1979 — 1983
Universidad Nacional Autónoma de México 1981 — 1982
Emily Arjani Emily Arjani's Deloitte & Touche LLP Experience June 2012 - August 2012
Job Tax Associate at PwC
Industry Accounting
Experience
PwC September 2014 - Present
Student International Business Council (SIBC) December 2012 - December 2013
PwC June 2013 - August 2013
Student International Business Council (SIBC) January 2012 - December 2012
Deloitte & Touche LLP June 2012 - August 2012
Academic Services for Student-Athletes September 2010 - January 2012
Youth Opportunities Unlimited 2009 - 2009
Skills
Accounting, Auditing, Microsoft Excel, Financial Analysis, Management, Research, Data Analysis, Budgets, Leadership, Finance
Education
University of Notre Dame 2010 — 2014
Bachelor of Business Administration (BBA), Accountancy & Spanish
University College Dublin 2013 — 2013
Bachelor of Commerce (BComm), Accountancy
Chagrin Falls High School 2006 — 2010
PwC September 2014 - Present
Student International Business Council (SIBC) December 2012 - December 2013
PwC June 2013 - August 2013
Student International Business Council (SIBC) January 2012 - December 2012
Deloitte & Touche LLP June 2012 - August 2012
Academic Services for Student-Athletes September 2010 - January 2012
Youth Opportunities Unlimited 2009 - 2009
Skills
Accounting, Auditing, Microsoft Excel, Financial Analysis, Management, Research, Data Analysis, Budgets, Leadership, Finance
Education
University of Notre Dame 2010 — 2014
Bachelor of Business Administration (BBA), Accountancy & Spanish
University College Dublin 2013 — 2013
Bachelor of Commerce (BComm), Accountancy
Chagrin Falls High School 2006 — 2010
Samuel Moran Samuel Moran's Deloitte & Touche LLP Experience June 2015 - Present
Job
Industry Accounting
Experience
Deloitte & Touche LLP June 2015 - Present
Skills
Microsoft Word, Consulting, Customer Service, Microsoft Excel, Public Speaking, Microsoft Office, PowerPoint, Marketing, Event Planning, Research, Teamwork, Time Management, Data Analysis
Education
UCLA 2012 — 2016
Universitat Autònoma de Barcelona
International Economics
Deloitte & Touche LLP June 2015 - Present
Skills
Microsoft Word, Consulting, Customer Service, Microsoft Excel, Public Speaking, Microsoft Office, PowerPoint, Marketing, Event Planning, Research, Teamwork, Time Management, Data Analysis
Education
UCLA 2012 — 2016
Universitat Autònoma de Barcelona
International Economics
Jane Mathew Jane Mathew's Deloitte & Touche LLP Experience September 2011 - January 2015
Job Infrastructure Accounting Analyst at Facebook
Industry Accounting
Experience
Facebook May 2015 - Present
CompuCom January 2015 - April 2015
Deloitte & Touche LLP September 2011 - January 2015
Deloitte & Touche LLP January 2010 - March 2010
McCombs School of Business - Management Department February 2008 - December 2009
El Paso Corporation May 2008 - August 2008
Skills
US GAAP, Microsoft Excel, Accounting, Microsoft Word, CPA, GAAP, Auditing, Financial Analysis, Financial Reporting, Internal Controls, Financial Accounting, Microsoft Office, SEC filings
Education
University of Texas at Dallas - Naveen Jindal School of Management 2010 — 2011
MS, Accounting and Information Systems
The University of Texas at Austin - Red McCombs School of Business 2006 — 2010
BBA, Accounting
Facebook May 2015 - Present
CompuCom January 2015 - April 2015
Deloitte & Touche LLP September 2011 - January 2015
Deloitte & Touche LLP January 2010 - March 2010
McCombs School of Business - Management Department February 2008 - December 2009
El Paso Corporation May 2008 - August 2008
Skills
US GAAP, Microsoft Excel, Accounting, Microsoft Word, CPA, GAAP, Auditing, Financial Analysis, Financial Reporting, Internal Controls, Financial Accounting, Microsoft Office, SEC filings
Education
University of Texas at Dallas - Naveen Jindal School of Management 2010 — 2011
MS, Accounting and Information Systems
The University of Texas at Austin - Red McCombs School of Business 2006 — 2010
BBA, Accounting
Roberta Ieracitano Roberta Ieracitano's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit in charge presso Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche S.p.A. October 2005 - August 2014
Skills
Auditing, Accounting, IFRS, Due Diligence, Staff Supervision, Teamwork, Customer Relations
Education
Università Cattolica del Sacro Cuore 2006 — 2010
Laurea Magistrale in Mercati e strategia d'azienda, Accounting and Finance
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche S.p.A. October 2005 - August 2014
Skills
Auditing, Accounting, IFRS, Due Diligence, Staff Supervision, Teamwork, Customer Relations
Education
Università Cattolica del Sacro Cuore 2006 — 2010
Laurea Magistrale in Mercati e strategia d'azienda, Accounting and Finance
Edward Lindsay Edward Lindsay's Deloitte & Touche LLP Experience February 1986 - May 2004
Job Tax Consultant at Edward L. Lindsay, CPA
Industry Accounting
Experience
Edward L. Lindsay, CPA June 2004 - Present
Deloitte & Touche LLP February 1986 - May 2004
Deloitte 1996 - 2004
The Signal Companies (Allied Signal) September 1976 - January 1986
Purex Corporation April 1973 - August 1976
Education
Loyola University School of Law 1972 — 1976
Doctor of Law (JD), Law
University of Arizona 1966 — 1969
Bachelor of Science (BS), Accounting
Edward L. Lindsay, CPA June 2004 - Present
Deloitte & Touche LLP February 1986 - May 2004
Deloitte 1996 - 2004
The Signal Companies (Allied Signal) September 1976 - January 1986
Purex Corporation April 1973 - August 1976
Education
Loyola University School of Law 1972 — 1976
Doctor of Law (JD), Law
University of Arizona 1966 — 1969
Bachelor of Science (BS), Accounting
Ekaterina Tamashuk's Deloitte & Touche LLP Experience September 2013 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2013 - Present
World of Business Living Learning Community August 2012 - May 2013
Deloitte & Touche LLP June 2012 - August 2012
NILICO June 2011 - August 2011
Schenectady County Purchasing Department May 2011 - August 2011
Skills
Microsoft Office, Financial Analysis, Microsoft Excel, Microsoft Access, IFM, Microsoft Visio, Adobe Acrobat, Team Leadership, Analytical Skills, External Audit, Accounting, Hedge Funds, Private Equity, Broker-Dealer, Venture Capital, Holding Companies, Advent/ Geneva, Mentoring, Organization Skills, Priority Setting, Skilled Multi-tasker, Team Building, Access, Time Management, PowerPoint, Outlook, Internal Controls, Microsoft Word, Financial Reporting, Customer Service, Auditing, Financial Accounting
Education
State University of New York at Albany 2012 — 2013
Master of Science (M.S.), Forensic Accounting
State University of New York at Albany 2008 — 2012
Bachelor of Science, Accounting; Business & Sociology minors, Magna cum laude
Deloitte & Touche LLP September 2013 - Present
World of Business Living Learning Community August 2012 - May 2013
Deloitte & Touche LLP June 2012 - August 2012
NILICO June 2011 - August 2011
Schenectady County Purchasing Department May 2011 - August 2011
Skills
Microsoft Office, Financial Analysis, Microsoft Excel, Microsoft Access, IFM, Microsoft Visio, Adobe Acrobat, Team Leadership, Analytical Skills, External Audit, Accounting, Hedge Funds, Private Equity, Broker-Dealer, Venture Capital, Holding Companies, Advent/ Geneva, Mentoring, Organization Skills, Priority Setting, Skilled Multi-tasker, Team Building, Access, Time Management, PowerPoint, Outlook, Internal Controls, Microsoft Word, Financial Reporting, Customer Service, Auditing, Financial Accounting
Education
State University of New York at Albany 2012 — 2013
Master of Science (M.S.), Forensic Accounting
State University of New York at Albany 2008 — 2012
Bachelor of Science, Accounting; Business & Sociology minors, Magna cum laude
Kevin Kline Kevin Kline's Deloitte & Touche LLP Experience November 1999 - September 2001
Job Noted data management expert, author, speaker, and business leader.
Industry Computer Software
Experience
SQL Sentry, Inc. July 2012 - Present
Microsoft October 2004 - Present
TechTarget, Penton, and O'Reilly 2004 - Present
Penton Media 2004 - Present
Quest Software January 2002 - July 2012
Professional Association for SQL Server January 2008 - December 2009
Professional Association for SQL Server January 2004 - December 2007
Deloitte & Touche LLP November 1999 - September 2001
Deloitte & Touche LLP August 1994 - November 2000
Nichols Research Corporation February 1992 - August 1994
Skills
Database Design, SQL, Technical Writing, Team Leadership, Management, Public Speaking, Microsoft SQL Server, Databases, Database Administration, Business Intelligence, Cloud Computing, Performance Tuning, T-SQL, Software Development, Database Admin, Data Modeling, Software Project..., Enterprise Architecture, IT Strategy, Data Warehousing, Disaster Recovery, Oracle, Strategic Partnerships, High Availability, Unix, Entrepreneurship, IIS, Windows Server, Data Mining, Virtualization, Data Migration, Web Services, Programming, Scrum, SDLC, Enterprise Software, Analysis, Business Analysis, Solution Architecture, Leadership, Software Design, Systems Analysis, Software Documentation, IT Management, Requirements Analysis, Linux, E-commerce, Visio, Relational Databases, Crystal Reports
Education
University of Alabama 1985 — 1989
BSBA
Virgil I. Grissom 1981 — 1985
SQL Sentry, Inc. July 2012 - Present
Microsoft October 2004 - Present
TechTarget, Penton, and O'Reilly 2004 - Present
Penton Media 2004 - Present
Quest Software January 2002 - July 2012
Professional Association for SQL Server January 2008 - December 2009
Professional Association for SQL Server January 2004 - December 2007
Deloitte & Touche LLP November 1999 - September 2001
Deloitte & Touche LLP August 1994 - November 2000
Nichols Research Corporation February 1992 - August 1994
Skills
Database Design, SQL, Technical Writing, Team Leadership, Management, Public Speaking, Microsoft SQL Server, Databases, Database Administration, Business Intelligence, Cloud Computing, Performance Tuning, T-SQL, Software Development, Database Admin, Data Modeling, Software Project..., Enterprise Architecture, IT Strategy, Data Warehousing, Disaster Recovery, Oracle, Strategic Partnerships, High Availability, Unix, Entrepreneurship, IIS, Windows Server, Data Mining, Virtualization, Data Migration, Web Services, Programming, Scrum, SDLC, Enterprise Software, Analysis, Business Analysis, Solution Architecture, Leadership, Software Design, Systems Analysis, Software Documentation, IT Management, Requirements Analysis, Linux, E-commerce, Visio, Relational Databases, Crystal Reports
Education
University of Alabama 1985 — 1989
BSBA
Virgil I. Grissom 1981 — 1985
Danielle Fowle Danielle Fowle's Deloitte & Touche LLP Experience August 2010 - July 2013
Job Deloitte Client Experience Business Analyst at Deloitte
Industry Accounting
Experience
Deloitte July 2013 - Present
Deloitte & Touche LLP August 2010 - July 2013
Skills
US GAAP, GAAP, Internal Controls, Auditing, Financial Accounting, Accounting, External Audit, Financial Reporting, SEC filings, CPA, Sarbanes-Oxley Act, Assurance, Financial Analysis
Education
University of Southern California - Marshall School of Business 2009 — 2010
Masters of Accountancy, Accounting
University of Arizona, Eller College of Management 2005 — 2009
Bachelor of Science in Business Administration, Accounting
Deloitte July 2013 - Present
Deloitte & Touche LLP August 2010 - July 2013
Skills
US GAAP, GAAP, Internal Controls, Auditing, Financial Accounting, Accounting, External Audit, Financial Reporting, SEC filings, CPA, Sarbanes-Oxley Act, Assurance, Financial Analysis
Education
University of Southern California - Marshall School of Business 2009 — 2010
Masters of Accountancy, Accounting
University of Arizona, Eller College of Management 2005 — 2009
Bachelor of Science in Business Administration, Accounting
Hui Alf Zhang's Deloitte & Touche LLP Experience September 2014 - Present
Job Student at University of Oklahoma
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
General Mills May 2013 - July 2013
University of Oklahoma Athletic Cafeteria April 2011 - September 2012
Education
University of Oklahoma 2011 — 2014
Bachelor of Business Administration (BBA), Accounting and Supply Chain Management, 3.8
Tongji University 2008 — 2011
Building Environment and Facilities Engineering
Deloitte & Touche LLP September 2014 - Present
General Mills May 2013 - July 2013
University of Oklahoma Athletic Cafeteria April 2011 - September 2012
Education
University of Oklahoma 2011 — 2014
Bachelor of Business Administration (BBA), Accounting and Supply Chain Management, 3.8
Tongji University 2008 — 2011
Building Environment and Facilities Engineering
Ehron Michael Sidel Ehron Michael Sidel's Deloitte & Touche LLP Experience August 2011 - May 2012
Job Director
Industry Supermarkets
Experience
Deloitte & Touche LLP August 2011 - May 2012
Education
University at Buffalo 1999 — 2003
Deloitte & Touche LLP August 2011 - May 2012
Education
University at Buffalo 1999 — 2003
Brandon Cygielman Brandon Cygielman's Deloitte & Touche LLP Experience August 2006 - July 2011
Job Vice President Risk Managment at Optima Fund Management
Industry Financial Services
Experience
Optima Fund Management July 2011 - Present
DELOITTE & TOUCHE LLP August 2006 - July 2011
Education
BARUCH COLLEGE, ZICKLIN SCHOOL OF BUSINESS 2009 — 2013
Master of Business Administration (M.B.A.), Business Administration; Finance Concentration
University at Buffalo 2002 — 2006
B.S., Finance
Optima Fund Management July 2011 - Present
DELOITTE & TOUCHE LLP August 2006 - July 2011
Education
BARUCH COLLEGE, ZICKLIN SCHOOL OF BUSINESS 2009 — 2013
Master of Business Administration (M.B.A.), Business Administration; Finance Concentration
University at Buffalo 2002 — 2006
B.S., Finance
Adrienne Plaskett Adrienne Plaskett's Deloitte & Touche LLP Experience August 2011 - September 2012
Job Finance & Accounting
Industry Financial Services
Experience
TempCFO, Inc. July 2014 - Present
Hipmunk September 2012 - March 2014
Deloitte & Touche LLP August 2011 - September 2012
Deloitte & Touche LLP September 2008 - August 2011
Deloitte & Touche LLP September 2005 - August 2008
Deloitte & Touche LLP September 2003 - August 2005
Pima County 2002 - 2003
Skills
Big 4, External Audit, SEC filings, Auditing, US GAAP, GAAP, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Revenue Recognition, CPA, Accounting, Internal Audit, Consolidation, Financial Accounting, Assurance, Financial Analysis, SOX 404, COSO, Valuation, Financial Modeling, Finance, Start-ups, Financial Statements, SEC Filings
Education
University of Arizona, Eller College of Management 1999 — 2003
Bachelor of Science, Accounting
TempCFO, Inc. July 2014 - Present
Hipmunk September 2012 - March 2014
Deloitte & Touche LLP August 2011 - September 2012
Deloitte & Touche LLP September 2008 - August 2011
Deloitte & Touche LLP September 2005 - August 2008
Deloitte & Touche LLP September 2003 - August 2005
Pima County 2002 - 2003
Skills
Big 4, External Audit, SEC filings, Auditing, US GAAP, GAAP, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Revenue Recognition, CPA, Accounting, Internal Audit, Consolidation, Financial Accounting, Assurance, Financial Analysis, SOX 404, COSO, Valuation, Financial Modeling, Finance, Start-ups, Financial Statements, SEC Filings
Education
University of Arizona, Eller College of Management 1999 — 2003
Bachelor of Science, Accounting
Adam Spatacco Adam Spatacco's Deloitte & Touche LLP Experience June 2012 - August 2012
Job Analyst at Hercules Technology Growth Capital
Industry Venture Capital & Private Equity
Experience
Hercules Technology Growth Capital October 2014 - Present
SunTrust Robinson Humphrey June 2013 - October 2014
Boxwood Capital October 2012 - March 2013
Deloitte & Touche LLP June 2012 - August 2012
Sterne Agee and Leach June 2011 - August 2011
Vector Marketing Corporation June 2009 - August 2009
Skills
Microsoft Excel, PowerPoint, Financial Analysis, Finance, Valuation, Financial Modeling, Corporate Finance, Investments, Investment Banking, Bloomberg
Education
University of Richmond 2009 — 2013
Bachelor of Science, Business Administration with Finance Concentration, Bachelor of Arts, Italian Studies
Università Commerciale 'Luigi Bocconi' 2011 — 2011
Accounting and Finance
Hercules Technology Growth Capital October 2014 - Present
SunTrust Robinson Humphrey June 2013 - October 2014
Boxwood Capital October 2012 - March 2013
Deloitte & Touche LLP June 2012 - August 2012
Sterne Agee and Leach June 2011 - August 2011
Vector Marketing Corporation June 2009 - August 2009
Skills
Microsoft Excel, PowerPoint, Financial Analysis, Finance, Valuation, Financial Modeling, Corporate Finance, Investments, Investment Banking, Bloomberg
Education
University of Richmond 2009 — 2013
Bachelor of Science, Business Administration with Finance Concentration, Bachelor of Arts, Italian Studies
Università Commerciale 'Luigi Bocconi' 2011 — 2011
Accounting and Finance
Trevor Thomson Trevor Thomson's Deloitte & Touche LLP Experience August 1995 - Present
Job Partner at Deloitte Canada
Industry Management Consulting
Experience
Deloitte & Touche LLP August 1995 - Present
Skills
Mergers, Tax, Mergers & Acquisitions, International Tax, Corporate Tax, IFRS, Corporate Finance, Strategic Financial..., GAAP, Internal Controls, Income Tax, Business Valuation
Education
University of Alberta 1990 — 1995
Commerce, Accounting
Deloitte & Touche LLP August 1995 - Present
Skills
Mergers, Tax, Mergers & Acquisitions, International Tax, Corporate Tax, IFRS, Corporate Finance, Strategic Financial..., GAAP, Internal Controls, Income Tax, Business Valuation
Education
University of Alberta 1990 — 1995
Commerce, Accounting
Kevin Ewing's Deloitte & Touche LLP Experience January 1997 - December 1999
Job CFO at EDRO Engineering, Inc.
Industry Accounting
Experience
EDRO Engineering, Inc. 2012 - Present
Solutions 2 Go November 2009 - July 2012
CRi Business Solutions July 2006 - August 2010
Bravo Sports June 2001 - May 2005
Epicor Software 2000 - 2001
Deloitte & Touche LLP January 1997 - December 1999
Deloitte 1997 - 1999
Education
UCLA Anderson School of Management 2003 — 2006
MBA
University of Southern California 1994 — 1996
B.S., Accounting
EDRO Engineering, Inc. 2012 - Present
Solutions 2 Go November 2009 - July 2012
CRi Business Solutions July 2006 - August 2010
Bravo Sports June 2001 - May 2005
Epicor Software 2000 - 2001
Deloitte & Touche LLP January 1997 - December 1999
Deloitte 1997 - 1999
Education
UCLA Anderson School of Management 2003 — 2006
MBA
University of Southern California 1994 — 1996
B.S., Accounting
Azfar Shamsi's Deloitte & Touche LLP Experience 1995 - 1997
Job Director of Applications Management at Greenberg Traurig
Industry Legal Services
Experience
Greenberg Traurig, LLP October 2010 - Present
Baker & Hostetler LLP September 2002 - September 2010
Applied Technology Ventures 1998 - 2002
Deloitte & Touche LLP 1995 - 1997
Education
University of Akron School of Law
JD, Law
Wright State University
BS, Computer Science
Greenberg Traurig, LLP October 2010 - Present
Baker & Hostetler LLP September 2002 - September 2010
Applied Technology Ventures 1998 - 2002
Deloitte & Touche LLP 1995 - 1997
Education
University of Akron School of Law
JD, Law
Wright State University
BS, Computer Science
Dan Eisen's Deloitte & Touche LLP Experience September 2006 - March 2009
Job Manager at VitalCap Fund, LLC
Industry Accounting
Experience
VitalCap Fund, LLC March 2015 - Present
The Greenpoint Group LLC August 2014 - January 2015
Happy Rock Merchant Solutions March 2011 - August 2014
Happy Rock Merchant Solutions February 2010 - March 2011
Deloitte & Touche LLP September 2006 - March 2009
Coughlin Foundotos Cullen & Danowski LLP June 2005 - August 2005
Skills
External Audit, Internal Controls, Big 4, US GAAP, SEC filings, Sarbanes-Oxley Act, Assurance, GAAP, Auditing, Financial Reporting, Financial Accounting, Accounting, Financial Audits
Education
State University of New York at Albany 2002 — 2006
Bachelor of Science (BS), Accounting
Huntington HS
VitalCap Fund, LLC March 2015 - Present
The Greenpoint Group LLC August 2014 - January 2015
Happy Rock Merchant Solutions March 2011 - August 2014
Happy Rock Merchant Solutions February 2010 - March 2011
Deloitte & Touche LLP September 2006 - March 2009
Coughlin Foundotos Cullen & Danowski LLP June 2005 - August 2005
Skills
External Audit, Internal Controls, Big 4, US GAAP, SEC filings, Sarbanes-Oxley Act, Assurance, GAAP, Auditing, Financial Reporting, Financial Accounting, Accounting, Financial Audits
Education
State University of New York at Albany 2002 — 2006
Bachelor of Science (BS), Accounting
Huntington HS
Mallory Leib's Deloitte & Touche LLP Experience August 2006 - March 2010
Job Vice President, Goldman Sachs Talent Acquisition
Industry Financial Services
Experience
Goldman Sachs March 2010 - Present
Deloitte & Touche LLP August 2006 - March 2010
Skills
Recruiting, Management, Project Management, Microsoft Excel, Analysis
Education
Towson University
Marketing, Business and Marketing
Goldman Sachs March 2010 - Present
Deloitte & Touche LLP August 2006 - March 2010
Skills
Recruiting, Management, Project Management, Microsoft Excel, Analysis
Education
Towson University
Marketing, Business and Marketing
Jie Luo, CPA's Deloitte & Touche LLP Experience 2006 - Present
Job Consultant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP 2006 - Present
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2005 — 2006
Master's, Accounting
University of Alberta 2002 — 2004
MSc, Computing Science
Deloitte & Touche LLP 2006 - Present
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2005 — 2006
Master's, Accounting
University of Alberta 2002 — 2004
MSc, Computing Science
Greg Schafer's Deloitte & Touche LLP Experience July 1992 - September 1995
Job Chief Operating Officer at Aduro Biotech
Industry Biotechnology
Experience
Aduro Biotech July 2013 - Present
Capricor Inc. November 2013 - Present
Nile Therapeutics, Inc January 2008 - November 2013
Jennerex Biotherapeutics June 2010 - July 2013
Escuela Bilingue Internacional 2007 - June 2013
Onyx Pharmaceuticals April 2006 - January 2009
IntraBiotics Pharmaceuticals March 2005 - September 2005
Cerus Corporation April 1997 - August 2004
Deloitte & Touche LLP July 1992 - September 1995
Skills
Corporate Finance, Strategy, Financial Analysis, Pharmaceutical Industry, Investor Relations, Strategic Planning, Biotechnology, Corporate Development, Biopharmaceuticals, Start-ups, Lifesciences, Finance, Mergers & Acquisitions, Product Development, Business Development, IPO, Oncology, Clinical Development, Life Sciences
Education
UCLA Anderson School of Management 1990 — 1992
MBA, Finance, Operations
University of Pennsylvania 1982 — 1986
BSE, Mechanical Engineering
Brighton High School
Aduro Biotech July 2013 - Present
Capricor Inc. November 2013 - Present
Nile Therapeutics, Inc January 2008 - November 2013
Jennerex Biotherapeutics June 2010 - July 2013
Escuela Bilingue Internacional 2007 - June 2013
Onyx Pharmaceuticals April 2006 - January 2009
IntraBiotics Pharmaceuticals March 2005 - September 2005
Cerus Corporation April 1997 - August 2004
Deloitte & Touche LLP July 1992 - September 1995
Skills
Corporate Finance, Strategy, Financial Analysis, Pharmaceutical Industry, Investor Relations, Strategic Planning, Biotechnology, Corporate Development, Biopharmaceuticals, Start-ups, Lifesciences, Finance, Mergers & Acquisitions, Product Development, Business Development, IPO, Oncology, Clinical Development, Life Sciences
Education
UCLA Anderson School of Management 1990 — 1992
MBA, Finance, Operations
University of Pennsylvania 1982 — 1986
BSE, Mechanical Engineering
Brighton High School
Fernando Arturo Vazquez Orozco's Deloitte & Touche LLP Experience September 2004 - May 2008
Job Global Internal Audit Senior
Industry Accounting
Experience
Newell Rubbermaid May 2008 - Present
Deloitte & Touche LLP September 2004 - May 2008
Deloitte & Touche (Mexico) September 2000 - September 2004
Skills
Proficient in Spanish..., Certified in Risk and..., Internal Controls, Audit, SOX, Financial Reporting, Auditing
Education
Universidad La Salle, A.C. 1996 — 2001
Bachelor's Degree, Accounting
Newell Rubbermaid May 2008 - Present
Deloitte & Touche LLP September 2004 - May 2008
Deloitte & Touche (Mexico) September 2000 - September 2004
Skills
Proficient in Spanish..., Certified in Risk and..., Internal Controls, Audit, SOX, Financial Reporting, Auditing
Education
Universidad La Salle, A.C. 1996 — 2001
Bachelor's Degree, Accounting
Howard Stein's Deloitte & Touche LLP Experience March 2004 - January 2009
Job Chief Financial Officer at InterContinental Capital Group, Inc.
Industry Financial Services
Experience
InterContinental Capital Group, Inc. February 2015 - Present
Undisclosed Mortgage Company September 2012 - Present
Broker Dealer March 2010 - September 2012
Eisner LLP January 2009 - October 2009
Deloitte & Touche LLP March 2004 - January 2009
Direct Response Advertising, Inc. 2002 - 2004
Schonfeld Securities 1997 - 2002
The Bank of New York 1995 - 1997
Smith Barney July 1992 - November 1995
First Boston 1989 - 1991
Skills
Financial Accounting, Financial Modeling, Internal Controls, SEC filings, Financial Analysis, IFRS, Financial Audits, Hedge Funds, US GAAP, Financial Reporting, Cash Management, GAAP, Strategic Financial..., Valuation, Auditing, Cash Flow, Fund Accounting, Sarbanes-Oxley Act, Corporate Finance, IPO, Alternative Investments, External Audit, Accounting, QuickBooks, Accounts Receivable, Accounts Payable, Finance, Consolidation, CPA, Financial Statements, Internal Audit, Tax, Due Diligence, Managerial Finance, Revenue Recognition, Business Valuation, Variance Analysis, Enterprise Risk..., General Ledger, Account Reconciliation, Private Equity, Sarbanes-Oxley, Big 4, Fixed Assets, Management, Risk Management, SEC Filings
Education
New York University - Leonard N. Stern School of Business 1988 — 1991
MBA, Finance, Real Estate
University at Albany, SUNY 1983 — 1987
BS, Accounting
InterContinental Capital Group, Inc. February 2015 - Present
Undisclosed Mortgage Company September 2012 - Present
Broker Dealer March 2010 - September 2012
Eisner LLP January 2009 - October 2009
Deloitte & Touche LLP March 2004 - January 2009
Direct Response Advertising, Inc. 2002 - 2004
Schonfeld Securities 1997 - 2002
The Bank of New York 1995 - 1997
Smith Barney July 1992 - November 1995
First Boston 1989 - 1991
Skills
Financial Accounting, Financial Modeling, Internal Controls, SEC filings, Financial Analysis, IFRS, Financial Audits, Hedge Funds, US GAAP, Financial Reporting, Cash Management, GAAP, Strategic Financial..., Valuation, Auditing, Cash Flow, Fund Accounting, Sarbanes-Oxley Act, Corporate Finance, IPO, Alternative Investments, External Audit, Accounting, QuickBooks, Accounts Receivable, Accounts Payable, Finance, Consolidation, CPA, Financial Statements, Internal Audit, Tax, Due Diligence, Managerial Finance, Revenue Recognition, Business Valuation, Variance Analysis, Enterprise Risk..., General Ledger, Account Reconciliation, Private Equity, Sarbanes-Oxley, Big 4, Fixed Assets, Management, Risk Management, SEC Filings
Education
New York University - Leonard N. Stern School of Business 1988 — 1991
MBA, Finance, Real Estate
University at Albany, SUNY 1983 — 1987
BS, Accounting
Sokhon Horng's Deloitte & Touche LLP Experience 1999 - 2009
Job Senior Specialist at Deloitte
Industry Computer Software
Experience
Deloitte January 1999 - Present
Deloitte Canada 1999 - Present
Deloitte & Touche LLP 1999 - 2009
Groupe GCL 1995 - 1999
Groupe BGM - Groupe BGW 1994 - 1995
Skills
Management Consulting, Project Management, ERP, Process Improvement, Change Management, Business Process
Education
Université de Montréal - Ecole polytechnique de Montréal
Deloitte January 1999 - Present
Deloitte Canada 1999 - Present
Deloitte & Touche LLP 1999 - 2009
Groupe GCL 1995 - 1999
Groupe BGM - Groupe BGW 1994 - 1995
Skills
Management Consulting, Project Management, ERP, Process Improvement, Change Management, Business Process
Education
Université de Montréal - Ecole polytechnique de Montréal
Christopher D'mello's Deloitte & Touche LLP Experience 2005 - 2007
Job Vice President at Goldman Sachs
Industry Financial Services
Experience
Goldman Sachs 2011 - Present
Deloitte & Touche LLP 2005 - 2007
Education
University at Buffalo 2003 — 2005
Goldman Sachs 2011 - Present
Deloitte & Touche LLP 2005 - 2007
Education
University at Buffalo 2003 — 2005
Brendan Gallagher, CPA's Deloitte & Touche LLP Experience September 2005 - April 2008
Job Controller at AvAir
Industry Accounting
Experience
AvAir May 2012 - Present
FSM, LLC April 2009 - May 2012
Deloitte & Touche LLP September 2005 - April 2008
Skills
SEC reporting, Audit, Internal Controls, Financial Accounting, SOX, Accounting, Auditing, Sarbanes-Oxley Act, CPA, SEC filings, Revenue Recognition, External Audit, Sarbanes-Oxley, Consolidation, Financial Statements, GAAP, US GAAP, Financial Reporting, Internal Audit, General Ledger, Cash Flow
Education
University of Arizona 2004 — 2005
Master's degree, Accounting
University of Arizona, Eller College of Management 1999 — 2005
Bachelor of Science (BS), Accounting
AvAir May 2012 - Present
FSM, LLC April 2009 - May 2012
Deloitte & Touche LLP September 2005 - April 2008
Skills
SEC reporting, Audit, Internal Controls, Financial Accounting, SOX, Accounting, Auditing, Sarbanes-Oxley Act, CPA, SEC filings, Revenue Recognition, External Audit, Sarbanes-Oxley, Consolidation, Financial Statements, GAAP, US GAAP, Financial Reporting, Internal Audit, General Ledger, Cash Flow
Education
University of Arizona 2004 — 2005
Master's degree, Accounting
University of Arizona, Eller College of Management 1999 — 2005
Bachelor of Science (BS), Accounting
Catherine Jolin's Deloitte & Touche LLP Experience June 2012 - June 2013
Job Business development Manager, Quantum management services
Industry Staffing and Recruiting
Experience
Quantum Management Services Ltd. January 2014 - Present
Deloitte & Touche LLP June 2012 - June 2013
Deloitte & Touche, LLP June 2011 - May 2012
Deloitte & Touche, LLP June 2009 - May 2010
Deloitte & Touche, LLP December 2007 - May 2010
Premtec 2003 - 2007
Federated Press 2001 - 2003
Thomas Moore inc. 1999 - 2001
Aspen Employment services inc. 1995 - 1999
Skills
Business Development, Marketing Strategy, Project Management, Program Management, Management, Marketing Communications, Recruiting, Leadership, Enterprise Software, CRM, Sales, Telecommunications, Sourcing, Sales Operations, Negotiation, Human Resources
Education
Université Laval 1990 — 1993
Bachelor, Relations industrielles
Collège Brébeuf 1985 — 1987
DEC, Sciences humaines
Collège Saint-Lambert
DES
Couvent Longueuil
Quantum Management Services Ltd. January 2014 - Present
Deloitte & Touche LLP June 2012 - June 2013
Deloitte & Touche, LLP June 2011 - May 2012
Deloitte & Touche, LLP June 2009 - May 2010
Deloitte & Touche, LLP December 2007 - May 2010
Premtec 2003 - 2007
Federated Press 2001 - 2003
Thomas Moore inc. 1999 - 2001
Aspen Employment services inc. 1995 - 1999
Skills
Business Development, Marketing Strategy, Project Management, Program Management, Management, Marketing Communications, Recruiting, Leadership, Enterprise Software, CRM, Sales, Telecommunications, Sourcing, Sales Operations, Negotiation, Human Resources
Education
Université Laval 1990 — 1993
Bachelor, Relations industrielles
Collège Brébeuf 1985 — 1987
DEC, Sciences humaines
Collège Saint-Lambert
DES
Couvent Longueuil
Maren Umlauf's Deloitte & Touche LLP Experience September 2005 - January 2008
Job Controller at Signature Analytics
Industry Accounting
Experience
Signature Analytics April 2015 - Present
Grant Thornton LLP June 2014 - 2015
Accenture January 2009 - August 2013
Ernst & Young January 2008 - January 2009
Deloitte & Touche LLP September 2005 - January 2008
Skills
Auditing, Internal Audit, Sarbanes-Oxley Act, Internal Controls, US GAAP, GAAP, Financial Reporting, Sarbanes-Oxley, Financial Accounting, External Audit, Accounting, Financial Analysis
Education
University of Arizona 2000 — 2005
Signature Analytics April 2015 - Present
Grant Thornton LLP June 2014 - 2015
Accenture January 2009 - August 2013
Ernst & Young January 2008 - January 2009
Deloitte & Touche LLP September 2005 - January 2008
Skills
Auditing, Internal Audit, Sarbanes-Oxley Act, Internal Controls, US GAAP, GAAP, Financial Reporting, Sarbanes-Oxley, Financial Accounting, External Audit, Accounting, Financial Analysis
Education
University of Arizona 2000 — 2005
Manjula Udeshi's Deloitte & Touche LLP Experience 2003 - 2008
Job Risk and Compliance Manager at Governor's Office of Information Technology
Industry Information Technology and Services
Experience
Governor's Office of Information Technology February 2013 - Present
ISACA 2014 - 2015
ISACA 2014 - 2015
State of Colorado June 2008 - January 2013
Deloitte & Touche LLP 2003 - 2008
Deloitte 2003 - 2008
The University of Texas at Dallas 2001 - 2003
Skills
IT Audit, Sarbanes-Oxley Act, Internal Audit, Enterprise Risk..., Internal Controls, Auditing, Governance, Risk Assessment, Information Security..., Business Process..., Risk Management, Information Security, Financial Reporting, CISA, Information Technology, Business Analysis
Education
The University of Texas at Dallas 2002 — 2003
MBA
University of Texas at Dallas - Naveen Jindal School of Management 2002 — 2003
Governor's Office of Information Technology February 2013 - Present
ISACA 2014 - 2015
ISACA 2014 - 2015
State of Colorado June 2008 - January 2013
Deloitte & Touche LLP 2003 - 2008
Deloitte 2003 - 2008
The University of Texas at Dallas 2001 - 2003
Skills
IT Audit, Sarbanes-Oxley Act, Internal Audit, Enterprise Risk..., Internal Controls, Auditing, Governance, Risk Assessment, Information Security..., Business Process..., Risk Management, Information Security, Financial Reporting, CISA, Information Technology, Business Analysis
Education
The University of Texas at Dallas 2002 — 2003
MBA
University of Texas at Dallas - Naveen Jindal School of Management 2002 — 2003
Greg Endo's Deloitte & Touche LLP Experience 1994 - Present
Job Partner at Deloitte
Industry Accounting
Jason Bell, CPA's Deloitte & Touche LLP Experience September 2007 - Present
Job Audit Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2007 - Present
Deloitte January 2006 - March 2006
Skills
Accounting, Hedge Funds, Audit, External Audit, US GAAP, Financial Reporting, Auditing, Valuation, Assurance
Education
The University of Texas at Austin - The Red McCombs School of Business 2006 — 2007
Masters in Professional Accounting
The University of Texas at Austin - Red McCombs School of Business 2002 — 2006
Bachelor of Business Administration, Accounting
Deloitte & Touche LLP September 2007 - Present
Deloitte January 2006 - March 2006
Skills
Accounting, Hedge Funds, Audit, External Audit, US GAAP, Financial Reporting, Auditing, Valuation, Assurance
Education
The University of Texas at Austin - The Red McCombs School of Business 2006 — 2007
Masters in Professional Accounting
The University of Texas at Austin - Red McCombs School of Business 2002 — 2006
Bachelor of Business Administration, Accounting
Bonnie Allison, CPA's Deloitte & Touche LLP Experience September 2006 - August 2010
Job Audit Associate at Maxwell Locke & Ritter LLP
Industry Accounting
Experience
Maxwell Locke & Ritter LLP October 2012 - Present
Atchley & Associates, LLP January 2011 - October 2012
Deloitte & Touche LLP September 2006 - August 2010
Education
University of Arizona, Eller College of Management 2003 — 2006
Masters, Accounting
Maxwell Locke & Ritter LLP October 2012 - Present
Atchley & Associates, LLP January 2011 - October 2012
Deloitte & Touche LLP September 2006 - August 2010
Education
University of Arizona, Eller College of Management 2003 — 2006
Masters, Accounting
Tim Sarker's Deloitte & Touche LLP Experience 2008 - 2009
Job IT Audit Manager at Metropolitan Life Insurance Company
Industry Accounting
Experience
MetLife June 2013 - Present
Metropolitan Life Insurance Company July 2009 - May 2013
Deloitte July 2007 - January 2009
Deloitte & Touche LLP 2008 - 2009
Skills
Auditing, Internal Controls, Financial Controlling, Group Insurance, Life Insurance, Internal Audit, External Audit, Commissioning Management, ITGC, Information Security, Sarbanes-Oxley Act, FATCA, PCI Standards, SSAE 16
Education
State University of New York at Albany 2005 — 2007
Master of Business Administration (MBA), Information Technology
State University of New York at Albany 2001 — 2005
Bachelor of Science (BS), Finance, General
State University of New York at Albany 2001 — 2005
Bachelor of Science (BS), Management Information Systems, General
MetLife June 2013 - Present
Metropolitan Life Insurance Company July 2009 - May 2013
Deloitte July 2007 - January 2009
Deloitte & Touche LLP 2008 - 2009
Skills
Auditing, Internal Controls, Financial Controlling, Group Insurance, Life Insurance, Internal Audit, External Audit, Commissioning Management, ITGC, Information Security, Sarbanes-Oxley Act, FATCA, PCI Standards, SSAE 16
Education
State University of New York at Albany 2005 — 2007
Master of Business Administration (MBA), Information Technology
State University of New York at Albany 2001 — 2005
Bachelor of Science (BS), Finance, General
State University of New York at Albany 2001 — 2005
Bachelor of Science (BS), Management Information Systems, General
Shannon Rapert's Deloitte & Touche LLP Experience 2005 - 2010
Job Corporate Controller, A. H. Belo Corp.
Industry Accounting
Experience
A. H. Belo Corp. 2010 - Present
Deloitte & Touche LLP 2005 - 2010
GAO 1992 - 1998
Deloitte & Touche 1989 - 1992
Skills
Corporate Finance, Pensions, Forecasting, Budget Monitoring, Mergers & Acquisitions, Reverse Mergers, Business Valuation, DCF Valuation, Employee Stock Options, PeopleSoft, IFRS, XBRL, US GAAP, SEC Financial Reporting, SOX 404, Shared Services, Contract Management, White Papers, Key Performance..., Project Management, Risk Assessment, SEC filings, Auditing, Financial Reporting, CPA, Financial Analysis, Sarbanes-Oxley Act
Education
University of Arkansas at Fayetteville
BSBA, Sam Walton College of Business
A. H. Belo Corp. 2010 - Present
Deloitte & Touche LLP 2005 - 2010
GAO 1992 - 1998
Deloitte & Touche 1989 - 1992
Skills
Corporate Finance, Pensions, Forecasting, Budget Monitoring, Mergers & Acquisitions, Reverse Mergers, Business Valuation, DCF Valuation, Employee Stock Options, PeopleSoft, IFRS, XBRL, US GAAP, SEC Financial Reporting, SOX 404, Shared Services, Contract Management, White Papers, Key Performance..., Project Management, Risk Assessment, SEC filings, Auditing, Financial Reporting, CPA, Financial Analysis, Sarbanes-Oxley Act
Education
University of Arkansas at Fayetteville
BSBA, Sam Walton College of Business
Kim T. Nguyen's Deloitte & Touche LLP Experience May 2002 - September 2004
Job Senior Tax Accountant at Shell Oil Company
Industry Oil & Energy
Experience
Shell Oil Company August 2005 - Present
Carriage Services Inc. September 2004 - August 2005
Deloitte & Touche LLP May 2002 - September 2004
Arthur Andersen LLP August 2000 - May 2002
Education
The University of Texas at Austin - Red McCombs School of Business 1995 — 2000
MPA, BBA, Accounting - Tax
Shell Oil Company August 2005 - Present
Carriage Services Inc. September 2004 - August 2005
Deloitte & Touche LLP May 2002 - September 2004
Arthur Andersen LLP August 2000 - May 2002
Education
The University of Texas at Austin - Red McCombs School of Business 1995 — 2000
MPA, BBA, Accounting - Tax
Rosi Bohabot-Van Nederynen's Deloitte & Touche LLP Experience AA McLean Service Center - TAXDeloitteJanuary 2007 - Present
Job AA McLean Service Center TAX at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP AA McLean Service Center - TAXDeloitteJanuary 2007 - Present
Education
Thunderbird School of Global Management 1982 — 1984
Deloitte & Touche LLP AA McLean Service Center - TAXDeloitteJanuary 2007 - Present
Education
Thunderbird School of Global Management 1982 — 1984
Drew S. Johnson, CPA's Deloitte & Touche LLP Experience May 2015 - Present
Job Manager, M&A Transaction Services at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP May 2015 - Present
Deloitte & Touche LLP August 2010 - May 2015
Skills
Mergers & Acquisitions, Auditing, SEC filings, US GAAP, Accounting, GAAP, Financial Reporting, CPA, Internal Controls, Financial Accounting, Financial Analysis, Sarbanes-Oxley Act, Assurance, Big 4, External Audit, Revenue Recognition, SOX 404, Sarbanes-Oxley, Foreign Currency, SEC Filings
Education
The University of Texas at Austin - Red McCombs School of Business 2009 — 2010
Master's Professional Accounting, Financial Reporting & Assurance
University of San Francisco 2006 — 2008
B.S.B.A., Accountancy
University of Nevada-Reno 2004 — 2006
Accounting
Deloitte & Touche LLP May 2015 - Present
Deloitte & Touche LLP August 2010 - May 2015
Skills
Mergers & Acquisitions, Auditing, SEC filings, US GAAP, Accounting, GAAP, Financial Reporting, CPA, Internal Controls, Financial Accounting, Financial Analysis, Sarbanes-Oxley Act, Assurance, Big 4, External Audit, Revenue Recognition, SOX 404, Sarbanes-Oxley, Foreign Currency, SEC Filings
Education
The University of Texas at Austin - Red McCombs School of Business 2009 — 2010
Master's Professional Accounting, Financial Reporting & Assurance
University of San Francisco 2006 — 2008
B.S.B.A., Accountancy
University of Nevada-Reno 2004 — 2006
Accounting
Don DuMond's Deloitte & Touche LLP Experience August 1985 - May 1993
Job Chief Financial Officer at U.S. Preventive Medicine
Industry Medical Practice
Experience
U.S. Preventive Medicine June 2014 - Present
Warbird Consulting Partners, LLC January 2012 - May 2014
Huron Consulting Group June 2011 - December 2011
Skinner Real Estate Management Company, LLC June 2010 - May 2011
Skinner Nurseries, Inc September 1999 - May 2010
Atlas Worldwide Leasing, Inc September 1996 - June 2005
Physician Sales and Service, Inc May 1993 - September 1996
Deloitte & Touche LLP August 1985 - May 1993
Skills
Budgeting, Mergers, Strategic Planning, Financial Reporting, GAAP, Internal Controls, Accounting, Small Business, Management Consulting, Risk Management, Forecasting, Audit, Negotiation, Performance Improvement, Business Strategy, Change Management, Planning, Financial Analysis, Financial Modeling, Cash Flow, Financial Management, Cash Management, Strategic Financial..., Finance, Mergers & Acquisitions, Budgets, Auditing, Due Diligence, Management, Corporate Finance, Managerial Finance, Financial Planning
Education
Tulane University 1983 — 1985
Masters, Business Administration; Accounting
Wake Forest University 1979 — 1982
Bachelor of Science, Business and Mathematics
State of Florida Certified Air Conditioning Contractor
Westover High School 1976 — 1978
High School Diploma
U.S. Preventive Medicine June 2014 - Present
Warbird Consulting Partners, LLC January 2012 - May 2014
Huron Consulting Group June 2011 - December 2011
Skinner Real Estate Management Company, LLC June 2010 - May 2011
Skinner Nurseries, Inc September 1999 - May 2010
Atlas Worldwide Leasing, Inc September 1996 - June 2005
Physician Sales and Service, Inc May 1993 - September 1996
Deloitte & Touche LLP August 1985 - May 1993
Skills
Budgeting, Mergers, Strategic Planning, Financial Reporting, GAAP, Internal Controls, Accounting, Small Business, Management Consulting, Risk Management, Forecasting, Audit, Negotiation, Performance Improvement, Business Strategy, Change Management, Planning, Financial Analysis, Financial Modeling, Cash Flow, Financial Management, Cash Management, Strategic Financial..., Finance, Mergers & Acquisitions, Budgets, Auditing, Due Diligence, Management, Corporate Finance, Managerial Finance, Financial Planning
Education
Tulane University 1983 — 1985
Masters, Business Administration; Accounting
Wake Forest University 1979 — 1982
Bachelor of Science, Business and Mathematics
State of Florida Certified Air Conditioning Contractor
Westover High School 1976 — 1978
High School Diploma
Stephanie Rhea's Deloitte & Touche LLP Experience 1998 - 2006
Job Associate Director at KPMG US
Industry Marketing and Advertising
Experience
KPMG US November 2013 - Present
KPMG July 2011 - April 2013
Nortel March 2006 - December 2010
Deloitte & Touche LLP 1998 - 2006
Skills
Technical Accounting, Accounting, Auditing, Divestitures, Financial Management, US GAAP, Mergers & Acquisitions, Internal Controls, Managerial Finance, IFRS, Budgets, Corporate Finance, Finance, External Audit, Financial Statements, GAAP, Management, Leadership, Financial Reporting
Education
University of Arkansas 1994 — 1998
BA, Accounting
KPMG US November 2013 - Present
KPMG July 2011 - April 2013
Nortel March 2006 - December 2010
Deloitte & Touche LLP 1998 - 2006
Skills
Technical Accounting, Accounting, Auditing, Divestitures, Financial Management, US GAAP, Mergers & Acquisitions, Internal Controls, Managerial Finance, IFRS, Budgets, Corporate Finance, Finance, External Audit, Financial Statements, GAAP, Management, Leadership, Financial Reporting
Education
University of Arkansas 1994 — 1998
BA, Accounting
Dustin Roquemore's Deloitte & Touche LLP Experience January 2006 - May 2009
Job Advanced IT Auditor at Blue Cross and Blue Shield of Alabama
Industry Insurance
Experience
Blue Cross and Blue Shield of Alabama October 2012 - Present
BBVA Compass October 2010 - October 2012
Vulcan Materials Company June 2009 - October 2010
Deloitte & Touche LLP January 2006 - May 2009
Skills
Enterprise Risk..., IT Audit, SOX, CISA, Internal Audit, IT Governance, Internal Controls, Risk Management, Compliance, Security, Auditing, Risk Assessment, Audit, Banking, Risk Mitigation, Change Management, Windows, Microsoft Office, Excel, IT Risk Management, IT Controls, External Audit, Sarbanes-Oxley Act, PCI DSS, Visio, Business Process, Business Process..., COSO, Governance, Information Security, Information Security..., Information Technology, Microsoft Excel, SAS70, Sarbanes-Oxley, Business Analysis, Business Continuity, CISSP, COBIT, IT Strategy, Process Improvement
Education
University of Alabama 2002 — 2005
Bachelors, Management Information Systems
Walker High School
Blue Cross and Blue Shield of Alabama October 2012 - Present
BBVA Compass October 2010 - October 2012
Vulcan Materials Company June 2009 - October 2010
Deloitte & Touche LLP January 2006 - May 2009
Skills
Enterprise Risk..., IT Audit, SOX, CISA, Internal Audit, IT Governance, Internal Controls, Risk Management, Compliance, Security, Auditing, Risk Assessment, Audit, Banking, Risk Mitigation, Change Management, Windows, Microsoft Office, Excel, IT Risk Management, IT Controls, External Audit, Sarbanes-Oxley Act, PCI DSS, Visio, Business Process, Business Process..., COSO, Governance, Information Security, Information Security..., Information Technology, Microsoft Excel, SAS70, Sarbanes-Oxley, Business Analysis, Business Continuity, CISSP, COBIT, IT Strategy, Process Improvement
Education
University of Alabama 2002 — 2005
Bachelors, Management Information Systems
Walker High School
Christopher Vu, CPA's Deloitte & Touche LLP Experience January 2008 - March 2008
Job Controller and HR Manager at Vu Enterprise
Industry Accounting
Experience
Vu Enterprise July 2014 - Present
Accenture September 2012 - July 2014
Avant Strategic Partners, LP July 2009 - January 2012
Cappy's; Cappyccinos & La Fonda on Main May 2008 - October 2009
Deloitte & Touche LLP January 2008 - March 2008
Trinity University August 2004 - December 2007
Capital Group May 2007 - September 2007
PetSmart July 2003 - July 2004
Skills
Microsoft Office, Microsoft Operating..., Visual Basic, Access, Excel, Windows, Documentation, Financial Analysis, Financial Reporting, Arbitrage, Photoshop, Photography, Financial Modeling, Microsoft Excel, Leadership, GAAP
Education
Trinity University 2008 — 2009
M.S, Accounting
Strake Jesuit College Prepatory 2004 — 2008
High School Diploma
Trinity University 2004 — 2008
B.S. Business Administration, Accounting
Vu Enterprise July 2014 - Present
Accenture September 2012 - July 2014
Avant Strategic Partners, LP July 2009 - January 2012
Cappy's; Cappyccinos & La Fonda on Main May 2008 - October 2009
Deloitte & Touche LLP January 2008 - March 2008
Trinity University August 2004 - December 2007
Capital Group May 2007 - September 2007
PetSmart July 2003 - July 2004
Skills
Microsoft Office, Microsoft Operating..., Visual Basic, Access, Excel, Windows, Documentation, Financial Analysis, Financial Reporting, Arbitrage, Photoshop, Photography, Financial Modeling, Microsoft Excel, Leadership, GAAP
Education
Trinity University 2008 — 2009
M.S, Accounting
Strake Jesuit College Prepatory 2004 — 2008
High School Diploma
Trinity University 2004 — 2008
B.S. Business Administration, Accounting
Jennifer Schissel's Deloitte & Touche LLP Experience September 2008 - May 2009
Job Commissions Manager at Infusionsoft/MS Excel Certified Specialist and Trainer
Industry Accounting
Experience
Infusionsoft June 2015 - Present
Infusionsoft April 2014 - Present
Self Employed June 2008 - Present
Infusionsoft February 2013 - March 2014
Xavier College Preparatory July 2009 - February 2013
Deloitte & Touche LLP September 2008 - May 2009
Edwards, Largay, Mihaylo & Co., PLC May 2007 - August 2007
The University of Arizona August 2005 - December 2006
Stewart, Cooper & Coon - Executive Placement and Recruiting Firm June 2005 - August 2006
Skills
Accounting, Microsoft Excel, NetSuite, Access Database, Auditing, Internal Controls, Shelby, GAAP, Financial Statements, Leadership, External Audit, Finance, Human Resources, Recruiting, Customer Service, Marketing, PowerPoint, Financial Audits, Sarbanes-Oxley Act, Software Documentation, Word Processing, Financial Analysis, CRM
Education
Devry University, Keller School of Management 2008 — 2010
Accounting
University of Arizona, Eller College of Management 2004 — 2008
Bachelor of Science in Business Administration, Accounting
Xavier College Preparatory 2000 — 2004
Infusionsoft June 2015 - Present
Infusionsoft April 2014 - Present
Self Employed June 2008 - Present
Infusionsoft February 2013 - March 2014
Xavier College Preparatory July 2009 - February 2013
Deloitte & Touche LLP September 2008 - May 2009
Edwards, Largay, Mihaylo & Co., PLC May 2007 - August 2007
The University of Arizona August 2005 - December 2006
Stewart, Cooper & Coon - Executive Placement and Recruiting Firm June 2005 - August 2006
Skills
Accounting, Microsoft Excel, NetSuite, Access Database, Auditing, Internal Controls, Shelby, GAAP, Financial Statements, Leadership, External Audit, Finance, Human Resources, Recruiting, Customer Service, Marketing, PowerPoint, Financial Audits, Sarbanes-Oxley Act, Software Documentation, Word Processing, Financial Analysis, CRM
Education
Devry University, Keller School of Management 2008 — 2010
Accounting
University of Arizona, Eller College of Management 2004 — 2008
Bachelor of Science in Business Administration, Accounting
Xavier College Preparatory 2000 — 2004
Kyle Theilken, CPA's Deloitte & Touche LLP Experience August 2010 - May 2012
Job Manager Deal Advisory at KPMG LLP
Industry Management Consulting
Experience
KPMG LLP March 2014 - Present
Nike May 2012 - February 2014
Nike July 2013 - November 2013
Deloitte & Touche LLP August 2010 - May 2012
Financial Accounting Standards Board July 2009 - July 2010
Ernst & Young LLP January 2008 - March 2008
Ernst & Young LLP June 2006 - August 2006
Altana Pharma US, Inc. June 2005 - August 2005
Fuego, Inc. June 2004 - August 2004
Skills
US GAAP, GAAP, Accounting, Financial Accounting, Financial Reporting, Revenue Recognition, Auditing, CPA, Assurance, IFRS, Financial Instruments, SEC filings, Internal Audit, Sarbanes-Oxley Act, Internal Controls, Technical Accounting, Sarbanes-Oxley, Financial Analysis
Education
The University of Texas at Austin - Red McCombs School of Business 2007 — 2009
MPA (Master in Professional Accounting), Accounting—Financial Reporting and Assurance
The University of Texas at Austin - Red McCombs School of Business 2004 — 2009
BBA (Bachelor of Business Administration), Accounting
KPMG LLP March 2014 - Present
Nike May 2012 - February 2014
Nike July 2013 - November 2013
Deloitte & Touche LLP August 2010 - May 2012
Financial Accounting Standards Board July 2009 - July 2010
Ernst & Young LLP January 2008 - March 2008
Ernst & Young LLP June 2006 - August 2006
Altana Pharma US, Inc. June 2005 - August 2005
Fuego, Inc. June 2004 - August 2004
Skills
US GAAP, GAAP, Accounting, Financial Accounting, Financial Reporting, Revenue Recognition, Auditing, CPA, Assurance, IFRS, Financial Instruments, SEC filings, Internal Audit, Sarbanes-Oxley Act, Internal Controls, Technical Accounting, Sarbanes-Oxley, Financial Analysis
Education
The University of Texas at Austin - Red McCombs School of Business 2007 — 2009
MPA (Master in Professional Accounting), Accounting—Financial Reporting and Assurance
The University of Texas at Austin - Red McCombs School of Business 2004 — 2009
BBA (Bachelor of Business Administration), Accounting
Kevin Dueck's Deloitte & Touche LLP Experience July 2015 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP July 2015 - Present
Deloitte Audit S.à r.l, Luxembourg August 2012 - July 2015
Deloitte Audit S.à r.l., Luxembourg November 2010 - August 2012
Deloitte & Touche LLP September 1998 - November 2010
Skills
External Audit, IFRS, Income Tax, Internal Controls, Independence, Auditing, SEC filings, Sarbanes-Oxley Act, US GAAP, Revenue Recognition, Big 4
Education
University of Arizona 1997 — 1998
Master's Degree, Accounting
University of Arizona 1996 — 1997
Bachelor of Science, Business Administration (B.S.B.A.), Accounting
University of Arizona 1992 — 1996
Bachelor of Arts (B.A.), English Literature
Deloitte & Touche LLP July 2015 - Present
Deloitte Audit S.à r.l, Luxembourg August 2012 - July 2015
Deloitte Audit S.à r.l., Luxembourg November 2010 - August 2012
Deloitte & Touche LLP September 1998 - November 2010
Skills
External Audit, IFRS, Income Tax, Internal Controls, Independence, Auditing, SEC filings, Sarbanes-Oxley Act, US GAAP, Revenue Recognition, Big 4
Education
University of Arizona 1997 — 1998
Master's Degree, Accounting
University of Arizona 1996 — 1997
Bachelor of Science, Business Administration (B.S.B.A.), Accounting
University of Arizona 1992 — 1996
Bachelor of Arts (B.A.), English Literature
Sachin Thadani's Deloitte & Touche LLP Experience June 2006 - August 2006
Job Senior Manager at Sony Pictures Entertainment
Industry Entertainment
Experience
Sony Pictures Entertainment May 2014 - Present
Sony Pictures Entertainment December 2011 - Present
Sony Pictures Entertainment October 2010 - January 2012
Cornerstone Research September 2007 - September 2010
Deloitte & Touche LLP June 2006 - August 2006
Washington Mutual, Inc. 2005 - 2005
Skills
STATA, Bloomberg, Business Strategy, Financial Modeling, Data Modeling, SAS, VBA, Statistical Modeling, Forecasting, Mergers & Acquisitions, Cross-functional Team..., Project Management, Training, Analysis, Finance, Business Development, Analytics, Management, Economics
Education
UCLA Anderson School of Management 2014 — 2017
Master of Business Administration (M.B.A.)
University of California 2003 — 2007
B.S. Business Administration, B.A, Economics
University of California, Berkeley 2003 — 2007
B.S., Business Administration
University of California, Berkeley 2003 — 2007
B.S./B.A., Business Adm., Economics
University of California, Berkeley, Haas School of Business 2003 — 2007
B.A., Business Admin / Economics
Sony Pictures Entertainment May 2014 - Present
Sony Pictures Entertainment December 2011 - Present
Sony Pictures Entertainment October 2010 - January 2012
Cornerstone Research September 2007 - September 2010
Deloitte & Touche LLP June 2006 - August 2006
Washington Mutual, Inc. 2005 - 2005
Skills
STATA, Bloomberg, Business Strategy, Financial Modeling, Data Modeling, SAS, VBA, Statistical Modeling, Forecasting, Mergers & Acquisitions, Cross-functional Team..., Project Management, Training, Analysis, Finance, Business Development, Analytics, Management, Economics
Education
UCLA Anderson School of Management 2014 — 2017
Master of Business Administration (M.B.A.)
University of California 2003 — 2007
B.S. Business Administration, B.A, Economics
University of California, Berkeley 2003 — 2007
B.S., Business Administration
University of California, Berkeley 2003 — 2007
B.S./B.A., Business Adm., Economics
University of California, Berkeley, Haas School of Business 2003 — 2007
B.A., Business Admin / Economics
Linda Ogwudire, CPA's Deloitte & Touche LLP Experience June 2006 - March 2009
Job Assistant Vice President at Sumitomo Mitsui Banking Corporation
Industry Accounting
Experience
Sumitomo Mitsui Banking Corporation January 2012 - Present
Deloitte & Touche LLP June 2006 - March 2009
Skills
Accounting, Financial Reporting, General Ledger, Account Reconciliation, Financial Accounting, Bookkeeping, QuickBooks, Tax, Accounts Payable, Auditing, Accounts Receivable, Journal Entries, Tax Preparation, Internal Controls, Income Tax, GAAP, Payroll, Tax Returns, Financial Analysis, Fixed Assets, External Audit
Education
State University of New York at Albany 2002 — 2006
Accounting and Business Administration
Sumitomo Mitsui Banking Corporation January 2012 - Present
Deloitte & Touche LLP June 2006 - March 2009
Skills
Accounting, Financial Reporting, General Ledger, Account Reconciliation, Financial Accounting, Bookkeeping, QuickBooks, Tax, Accounts Payable, Auditing, Accounts Receivable, Journal Entries, Tax Preparation, Internal Controls, Income Tax, GAAP, Payroll, Tax Returns, Financial Analysis, Fixed Assets, External Audit
Education
State University of New York at Albany 2002 — 2006
Accounting and Business Administration
Steven Ortega's Deloitte & Touche LLP Experience August 2014 - Present
Job Audit Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP August 2011 - August 2014
EmblemHealth August 2010 - July 2011
Loews Corporation July 2009 - August 2010
Deloitte & Touche September 2007 - June 2009
Skills
CPA, US GAAP, Financial Reporting, External Audit, Auditing, Internal Controls, Big 4, Financial Audits, IFRS, Corporate Finance, Internal Audit
Education
University at Albany, SUNY 2003 — 2007
Bachelor's, Accounting
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP August 2011 - August 2014
EmblemHealth August 2010 - July 2011
Loews Corporation July 2009 - August 2010
Deloitte & Touche September 2007 - June 2009
Skills
CPA, US GAAP, Financial Reporting, External Audit, Auditing, Internal Controls, Big 4, Financial Audits, IFRS, Corporate Finance, Internal Audit
Education
University at Albany, SUNY 2003 — 2007
Bachelor's, Accounting
Jayasri Roy's Deloitte & Touche LLP Experience October 2001 - October 2006
Job Student CIW Certification at TechSkills
Industry Information Technology and Services
Experience
PetSmart 2010 - 2011
CRM & Markets October 2006 - May 2009
Deloitte & Touche LLP October 2001 - October 2006
Deloitte & Touche LLP September 1991 - September 2001
First American National Bank April 1987 - September 1991
National Life and Accident Insurance Co November 1978 - May 1983
Education
Nashville State Technical Institute 1975 — 1977
Associates, Data Processing
University of Calcutta
Master of Science, Pre-Medical Degree
Watkins Institute
Certificate, Accounting
PetSmart 2010 - 2011
CRM & Markets October 2006 - May 2009
Deloitte & Touche LLP October 2001 - October 2006
Deloitte & Touche LLP September 1991 - September 2001
First American National Bank April 1987 - September 1991
National Life and Accident Insurance Co November 1978 - May 1983
Education
Nashville State Technical Institute 1975 — 1977
Associates, Data Processing
University of Calcutta
Master of Science, Pre-Medical Degree
Watkins Institute
Certificate, Accounting
Mary Ann Groves's Deloitte & Touche LLP Experience 1999 - 2000
Job Enterprise, Credit, Market, and Operational Risk Manager Seeking Growth Opportunites in Banking & Finance
Industry Financial Services
Experience
First Horizon National Corporation November 2013 - September 2014
Vantiv, Inc. 2012 - 2012
Omnicare, Inc. 2011 - 2011
SouthStar Energy Services, LLC 2008 - 2010
U.S. Bank, N.A. 2003 - 2008
Provident Financial Group, Inc. 2002 - 2003
Provident Financial Group, Inc. 2000 - 2002
Deloitte & Touche LLP 1999 - 2000
Cinergy, Inc. (Now Duke Energy) 1998 - 1998
Equitable Resources, Inc. 1994 - 1998
Skills
Full economic cycle..., Portfolio Management, Design/re-engineering..., Troubleshooting, Credit and collections..., Operational Risk, Merchant card experience, Corporate Treasury..., Cash Management, Board of Directors..., Writing, editing,..., Loan accounting, Design of financial..., Trade credit experience, Loan review, Small Business, Middle Market, Corporate Banking, Contract Negotiation, Collateral Management, Project Management, Corporate Trainer,..., Sovereign Risk Analysis, Macroeconomics, Design, document, and..., Corporate Governance, Large Scale Change..., Underwriting, Enterprise Risk..., Compliance, Capital Markets, Working Capital..., Dodd-Frank, Basel III, Loss Mitigation, Order to Cash Management, Financial Services, Loans, Commercial Banking, Structured Finance, Finance, Financial Analysis, Analysis, Banking, Risk Management, Management, Financial Risk, Credit, Credit Risk
Education
Thomas More College
B.A., History/Secondary Education
University of Cincinnati
M.A., History
First Horizon National Corporation November 2013 - September 2014
Vantiv, Inc. 2012 - 2012
Omnicare, Inc. 2011 - 2011
SouthStar Energy Services, LLC 2008 - 2010
U.S. Bank, N.A. 2003 - 2008
Provident Financial Group, Inc. 2002 - 2003
Provident Financial Group, Inc. 2000 - 2002
Deloitte & Touche LLP 1999 - 2000
Cinergy, Inc. (Now Duke Energy) 1998 - 1998
Equitable Resources, Inc. 1994 - 1998
Skills
Full economic cycle..., Portfolio Management, Design/re-engineering..., Troubleshooting, Credit and collections..., Operational Risk, Merchant card experience, Corporate Treasury..., Cash Management, Board of Directors..., Writing, editing,..., Loan accounting, Design of financial..., Trade credit experience, Loan review, Small Business, Middle Market, Corporate Banking, Contract Negotiation, Collateral Management, Project Management, Corporate Trainer,..., Sovereign Risk Analysis, Macroeconomics, Design, document, and..., Corporate Governance, Large Scale Change..., Underwriting, Enterprise Risk..., Compliance, Capital Markets, Working Capital..., Dodd-Frank, Basel III, Loss Mitigation, Order to Cash Management, Financial Services, Loans, Commercial Banking, Structured Finance, Finance, Financial Analysis, Analysis, Banking, Risk Management, Management, Financial Risk, Credit, Credit Risk
Education
Thomas More College
B.A., History/Secondary Education
University of Cincinnati
M.A., History
Kim Arianpour, CPA's Deloitte & Touche LLP Experience June 1981 - October 1983
Job Sr. Manager of Financial Reporting at GENBAND
Industry Real Estate
Experience
GENBAND August 2012 - Present
Accounting Principals, Inc. January 2012 - July 2012
Behringer Harvard 2003 - 2010
Benfield Blanch 2000 - 2002
Belo Corporation December 1997 - February 2000
Rexene Corporation 1996 - 1997
The LTV Corporation 1983 - 1993
Deloitte & Touche LLP June 1981 - October 1983
Skills
Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Accounting, Financial Analysis, Auditing, Corporate Finance, SEC filings, GAAP, General Ledger, Cash Flow, Variance Analysis, Financial Modeling, Cash Management
Education
The University of Texas at Dallas 1979 — 1981
BSBPA, Accounting
GENBAND August 2012 - Present
Accounting Principals, Inc. January 2012 - July 2012
Behringer Harvard 2003 - 2010
Benfield Blanch 2000 - 2002
Belo Corporation December 1997 - February 2000
Rexene Corporation 1996 - 1997
The LTV Corporation 1983 - 1993
Deloitte & Touche LLP June 1981 - October 1983
Skills
Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Accounting, Financial Analysis, Auditing, Corporate Finance, SEC filings, GAAP, General Ledger, Cash Flow, Variance Analysis, Financial Modeling, Cash Management
Education
The University of Texas at Dallas 1979 — 1981
BSBPA, Accounting
Mary Loughney's Deloitte & Touche LLP Experience October 2011 - Present
Job Senior Consultant, Advisory Services at Deloitte
Industry Consumer Goods
Experience
Deloitte & Touche LLP October 2011 - Present
Skills
Management Consulting, Business Process..., ETL, Risk Assessment, Sarbanes-Oxley Act, Enterprise Risk..., Internal Audit, Internal Controls, Retail, Consumer Goods, IIA Standards, Governance, Business Process
Education
Trinity College, Dublin 2007 — 2011
BA (Hon) Management Science and Information Systems Studies
Deloitte University
Deloitte University
Deloitte & Touche LLP October 2011 - Present
Skills
Management Consulting, Business Process..., ETL, Risk Assessment, Sarbanes-Oxley Act, Enterprise Risk..., Internal Audit, Internal Controls, Retail, Consumer Goods, IIA Standards, Governance, Business Process
Education
Trinity College, Dublin 2007 — 2011
BA (Hon) Management Science and Information Systems Studies
Deloitte University
Deloitte University
J. Kerry Eason's Deloitte & Touche LLP Experience July 1998 - July 2001
Job Legal Services Professional
Industry Legal Services
Experience
DLA Piper LLP (US) November 2007 - February 2009
Deloitte Tax LLP February 2006 - November 2007
PricewaterhouseCoopers LLP July 2001 - January 2006
Deloitte & Touche LLP July 1998 - July 2001
Dwane L. Todd and Associates 1997 - 1998
Hyden, Miron & Foster, PLLC 1995 - 1996
Lenders Title Company August 1992 - January 1995
Education
University of Houston Law Center 1998 — 2000
LLM, Taxation
University of Arkansas at Little Rock, William H. Bowen School of Law 1992 — 1996
JD, Law
The University of Texas at Austin 1988 — 1990
BBA, International Business
DLA Piper LLP (US) November 2007 - February 2009
Deloitte Tax LLP February 2006 - November 2007
PricewaterhouseCoopers LLP July 2001 - January 2006
Deloitte & Touche LLP July 1998 - July 2001
Dwane L. Todd and Associates 1997 - 1998
Hyden, Miron & Foster, PLLC 1995 - 1996
Lenders Title Company August 1992 - January 1995
Education
University of Houston Law Center 1998 — 2000
LLM, Taxation
University of Arkansas at Little Rock, William H. Bowen School of Law 1992 — 1996
JD, Law
The University of Texas at Austin 1988 — 1990
BBA, International Business
Ha Phan's Deloitte & Touche LLP Experience September 2008 - September 2010
Job Audit Manager at KPMG LLP
Industry Accounting
Experience
KPMG July 2013 - Present
KPMG US October 2010 - June 2013
Deloitte & Touche LLP September 2008 - September 2010
Pinnacle Technical Resources May 2006 - August 2007
Truman State University June 2005 - August 2005
Skills
Sarbanes-Oxley Act, Accounting, GAAP, Financial Reporting, Auditing, Internal Controls, IFRS, General Ledger, Accounts Receivable, CPA, SEC filings, Financial Statements, US GAAP, External Audit, Financial Accounting, Big 4, SEC Filings
Education
Truman State University 2007 — 2008
Master, Accountancy
Truman State University 2004 — 2007
Bachelor of Science, Finance, Accounting
KPMG July 2013 - Present
KPMG US October 2010 - June 2013
Deloitte & Touche LLP September 2008 - September 2010
Pinnacle Technical Resources May 2006 - August 2007
Truman State University June 2005 - August 2005
Skills
Sarbanes-Oxley Act, Accounting, GAAP, Financial Reporting, Auditing, Internal Controls, IFRS, General Ledger, Accounts Receivable, CPA, SEC filings, Financial Statements, US GAAP, External Audit, Financial Accounting, Big 4, SEC Filings
Education
Truman State University 2007 — 2008
Master, Accountancy
Truman State University 2004 — 2007
Bachelor of Science, Finance, Accounting
Santiago León Sánchez's Deloitte & Touche LLP Experience April 2012 - Present
Job Senior Consultant Deloitte Advisory
Industry Financial Services
Experience
Deloitte & Touche LLP April 2012 - Present
Deloitte & Touche October 2008 - April 2012
Universidad de los Andes 2003 - 2008
Universidad de los Andes 2003 - 2008
Skills
IT Audit, SAP R/3, SAP, Project Implementation, SAPScript, ITIL, COBIT, SOX, SAP GRC, GRC, ERP, Internal Controls, SD, Sarbanes-Oxley Act, SAP HR, Enterprise Risk..., Business Process
Education
Universidad de Los Andes 2003 — 2008
Ingeniero de Sistemas y Computación
Deloitte & Touche LLP April 2012 - Present
Deloitte & Touche October 2008 - April 2012
Universidad de los Andes 2003 - 2008
Universidad de los Andes 2003 - 2008
Skills
IT Audit, SAP R/3, SAP, Project Implementation, SAPScript, ITIL, COBIT, SOX, SAP GRC, GRC, ERP, Internal Controls, SD, Sarbanes-Oxley Act, SAP HR, Enterprise Risk..., Business Process
Education
Universidad de Los Andes 2003 — 2008
Ingeniero de Sistemas y Computación
Nicole Gouin, CPA, CA's Deloitte & Touche LLP Experience January 1999 - January 2002
Job Senior Associate at Elements LLP
Industry Accounting
Experience
Elements LLP November 2012 - Present
Alea (Bermuda) Ltd October 2004 - May 2010
Aon Insurance Managers April 2002 - October 2004
Deloitte & Touche LLP January 1999 - January 2002
Veres Picton & Co January 1997 - January 1998
Skills
Internal Controls, Financial Reporting, Auditing, Accounting, Finance, IFRS, Management, Analysis, Budgets, Tax, GAAP, Financial Statements, Variance Analysis, Cash Flow, Financial Services, Project Planning, Valuation, Portfolio Management
Education
University of Alberta 1996 — 1999
Bachelor of Commerce, Cooperative Education
Institute of Chartered Accountants of Alberta
Elements LLP November 2012 - Present
Alea (Bermuda) Ltd October 2004 - May 2010
Aon Insurance Managers April 2002 - October 2004
Deloitte & Touche LLP January 1999 - January 2002
Veres Picton & Co January 1997 - January 1998
Skills
Internal Controls, Financial Reporting, Auditing, Accounting, Finance, IFRS, Management, Analysis, Budgets, Tax, GAAP, Financial Statements, Variance Analysis, Cash Flow, Financial Services, Project Planning, Valuation, Portfolio Management
Education
University of Alberta 1996 — 1999
Bachelor of Commerce, Cooperative Education
Institute of Chartered Accountants of Alberta
April Lin, CPA's Deloitte & Touche LLP Experience January 2012 - December 2013
Job Audit Senior Ernst & Young LLP
Industry Accounting
Experience
Deloitte & Touche LLP January 2012 - December 2013
Skills
Financial Reporting, Accounting, Auditing, GAAP, Financial Accounting
Education
The University of Texas at Dallas 2009 — 2011
Deloitte & Touche LLP January 2012 - December 2013
Skills
Financial Reporting, Accounting, Auditing, GAAP, Financial Accounting
Education
The University of Texas at Dallas 2009 — 2011
John Flack's Deloitte & Touche LLP Experience 2000 - 2004
Job Director Financial Planning and Analysis at Time Inc.
Industry Retail
Experience
Time Inc. May 2014 - Present
Toys R Us November 2013 - May 2014
Toys R Us February 2012 - November 2013
RHI ENTERTAINMENT, LLC January 2011 - 2011
RHI ENTERTAINMENT, LLC May 2007 - December 2010
DELOITTE FINANCIAL ADVISORY SERVICES LLP 2004 - 2007
DELOITTE & TOUCHE LLP 2000 - 2004
ARTHUR ANDERSEN LLP 1999 - 2000
Skills
Economics, Entertainment, Film, Client Service, Valuation, Forecasting, Business Planning, Budgeting, Financial Analysis, Strategic Planning, Financial Modeling, Due Diligence, Microsoft Office, Corporate Finance, Business Strategy, Business Valuation, PowerPoint, Word, Excel, Planning, Analysis, SAP, Strategic Financial..., Budgets, Microsoft Excel, Accounting, Financial Reporting, Finance
Education
Tufts University 1995 — 1999
Bachelor of Arts, Economics
The Pingry School 1985 — 1995
Time Inc. May 2014 - Present
Toys R Us November 2013 - May 2014
Toys R Us February 2012 - November 2013
RHI ENTERTAINMENT, LLC January 2011 - 2011
RHI ENTERTAINMENT, LLC May 2007 - December 2010
DELOITTE FINANCIAL ADVISORY SERVICES LLP 2004 - 2007
DELOITTE & TOUCHE LLP 2000 - 2004
ARTHUR ANDERSEN LLP 1999 - 2000
Skills
Economics, Entertainment, Film, Client Service, Valuation, Forecasting, Business Planning, Budgeting, Financial Analysis, Strategic Planning, Financial Modeling, Due Diligence, Microsoft Office, Corporate Finance, Business Strategy, Business Valuation, PowerPoint, Word, Excel, Planning, Analysis, SAP, Strategic Financial..., Budgets, Microsoft Excel, Accounting, Financial Reporting, Finance
Education
Tufts University 1995 — 1999
Bachelor of Arts, Economics
The Pingry School 1985 — 1995
John Maddox's Deloitte & Touche LLP Experience June 1980 - Present
Job Director at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP June 1980 - Present
Touche Ross & Co. (now Deloitte & Touche) 1980 - 1989
Education
University of Arizona 1978 — 1980
BSBA, Accounting
Deloitte & Touche LLP June 1980 - Present
Touche Ross & Co. (now Deloitte & Touche) 1980 - 1989
Education
University of Arizona 1978 — 1980
BSBA, Accounting
Kevin Iida's Deloitte & Touche LLP Experience September 2013 - Present
Job Audit
Industry Accounting
Experience
Deloitte & Touche LLP September 2013 - Present
Northwestern Mutual May 2012 - August 2012
Foundation Communities January 2012 - May 2012
Anaheim Broadcasting Corporation May 2011 - August 2011
Skills
Microsoft Excel, Accounting, Microsoft Office, Finance, Financial Accounting, Strategic Financial..., Customer Service, Financial Modeling
Education
The University of Texas at Austin - The Red McCombs School of Business 2009 — 2013
Bachelor of Business Administration (B.B.A.), Accounting
Deloitte & Touche LLP September 2013 - Present
Northwestern Mutual May 2012 - August 2012
Foundation Communities January 2012 - May 2012
Anaheim Broadcasting Corporation May 2011 - August 2011
Skills
Microsoft Excel, Accounting, Microsoft Office, Finance, Financial Accounting, Strategic Financial..., Customer Service, Financial Modeling
Education
The University of Texas at Austin - The Red McCombs School of Business 2009 — 2013
Bachelor of Business Administration (B.B.A.), Accounting
Brianne Lee's Deloitte & Touche LLP Experience August 2007 - June 2013
Job Business Planning and Analysis Manager at Gulf States Toyota
Industry Accounting
Experience
Gulf States Toyota August 2014 - Present
The Friedkin Group June 2013 - August 2014
Deloitte & Touche LLP August 2007 - June 2013
Skills
Analysis, Auditing, Financial Accounting, Financial Analysis
Education
The University of Texas at Austin 2002 — 2007
Bachelor of Business Administration (B.B.A.), Masters in Professional Accounting
Montgomery High School 1998 — 2002
Gulf States Toyota August 2014 - Present
The Friedkin Group June 2013 - August 2014
Deloitte & Touche LLP August 2007 - June 2013
Skills
Analysis, Auditing, Financial Accounting, Financial Analysis
Education
The University of Texas at Austin 2002 — 2007
Bachelor of Business Administration (B.B.A.), Masters in Professional Accounting
Montgomery High School 1998 — 2002
Gerard Beutel's Deloitte & Touche LLP Experience September 1998 - December 2007
Job Sumitomo Corporation of Americas; Director Account Control
Industry International Trade and Development
Experience
Sumitomo Corporation of Americas January 2008 - Present
Deloitte & Touche LLP September 1998 - December 2007
Skills
Financial Reporting, Auditing, Financial Analysis, IFRS, US GAAP, Business Valuation, Budgets, Business Strategy, Strategic Planning, Internal Controls, Change Management, Managerial Finance, Professional Mentoring
Education
State University of New York at Albany 1994 — 1998
Bachelor of Science (BS), Accounting
Sumitomo Corporation of Americas January 2008 - Present
Deloitte & Touche LLP September 1998 - December 2007
Skills
Financial Reporting, Auditing, Financial Analysis, IFRS, US GAAP, Business Valuation, Budgets, Business Strategy, Strategic Planning, Internal Controls, Change Management, Managerial Finance, Professional Mentoring
Education
State University of New York at Albany 1994 — 1998
Bachelor of Science (BS), Accounting
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY