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
Ashley (Nicholas) Rodway Ashley (Nicholas) Rodway's Deloitte & Touche LLP Experience April 2007 - October 2008
Job Account Manager at GE Capital
Industry Financial Services
Experience
GE Capital February 2013 - Present
GE Capital January 2010 - Present
Deloitte & Touche LLP April 2007 - October 2008
ConAgra Foods June 2006 - April 2007
Gemini Tool, Inc May 2001 - January 2006
Skills
Marketing Strategy, Oracle Applications, Microsoft Excel, PowerPoint, Customer Service, Marketing, Strategic Planning, Outlook, Forecasting, Team Building, Sales, Process Improvement, Event Planning, Accounting, CRM, Account Management, Accounts Receivable, Microsoft Word, Financial Analysis, Negotiation, Time Management, Analysis, Training, Budgets, Program Management, Management, Strategy, Finance, Payroll, Leadership, Human Resources, Project Planning, Teamwork, Invoicing, Financial Reporting, Data Entry, Insurance, Sales Management, Customer Satisfaction, Credit, Risk Management
Education
Benedictine University 2012 — 2013
Master of Business Administration (M.B.A.), Business, Management, Marketing, and Related Support Services, 4.0
Benedictine University 2009 — 2011
Bachelors of Arts in Mangement, Business Management- Major Accounting., 4.0
Honor Graduate of Browning Academy 1999 — 2001
High School
GE Capital February 2013 - Present
GE Capital January 2010 - Present
Deloitte & Touche LLP April 2007 - October 2008
ConAgra Foods June 2006 - April 2007
Gemini Tool, Inc May 2001 - January 2006
Skills
Marketing Strategy, Oracle Applications, Microsoft Excel, PowerPoint, Customer Service, Marketing, Strategic Planning, Outlook, Forecasting, Team Building, Sales, Process Improvement, Event Planning, Accounting, CRM, Account Management, Accounts Receivable, Microsoft Word, Financial Analysis, Negotiation, Time Management, Analysis, Training, Budgets, Program Management, Management, Strategy, Finance, Payroll, Leadership, Human Resources, Project Planning, Teamwork, Invoicing, Financial Reporting, Data Entry, Insurance, Sales Management, Customer Satisfaction, Credit, Risk Management
Education
Benedictine University 2012 — 2013
Master of Business Administration (M.B.A.), Business, Management, Marketing, and Related Support Services, 4.0
Benedictine University 2009 — 2011
Bachelors of Arts in Mangement, Business Management- Major Accounting., 4.0
Honor Graduate of Browning Academy 1999 — 2001
High School
Meggan Olivier Meggan Olivier'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 2014 - Present
Deloitte & Touche LLP September 2013 - September 2014
Skills
Accounting
Education
Baylor University 2008 — 2013
Master of Accountancy, Accounting
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche LLP September 2013 - September 2014
Skills
Accounting
Education
Baylor University 2008 — 2013
Master of Accountancy, Accounting
Kristen Heikkinen Kristen Heikkinen's Deloitte & Touche LLP Experience September 2013 - Present
Job AERS Advisory Manager at Deloitte & Touche LLP, CPA, CISA
Industry Consumer Goods
Experience
Deloitte & Touche LLP September 2013 - Present
Deloitte & Touche LLP September 2010 - August 2013
Deloitte & Touche LLP August 2008 - August 2010
Deloitte & Touche LLP June 2007 - August 2007
National Geospatial-Intelligence Agency May 2006 - August 2006
Skills
Accounting, Business Process..., IT Audit, Financial Reporting, Internal Controls, Financial Analysis, Business Analysis, Auditing, Enterprise Risk..., Management Consulting, Financial Modeling, SAP, Internal Audit, Sarbanes-Oxley Act, CPA, Risk Management, SAP Security..., Information Technology..., SAP GRC Access Control
Education
Bentley University 2008 — 2009
Master of Science (MS), Accountancy
Bentley University 2004 — 2008
Bachelor of Science (BS), Corporate Finance and Accounting
Deloitte & Touche LLP September 2013 - Present
Deloitte & Touche LLP September 2010 - August 2013
Deloitte & Touche LLP August 2008 - August 2010
Deloitte & Touche LLP June 2007 - August 2007
National Geospatial-Intelligence Agency May 2006 - August 2006
Skills
Accounting, Business Process..., IT Audit, Financial Reporting, Internal Controls, Financial Analysis, Business Analysis, Auditing, Enterprise Risk..., Management Consulting, Financial Modeling, SAP, Internal Audit, Sarbanes-Oxley Act, CPA, Risk Management, SAP Security..., Information Technology..., SAP GRC Access Control
Education
Bentley University 2008 — 2009
Master of Science (MS), Accountancy
Bentley University 2004 — 2008
Bachelor of Science (BS), Corporate Finance and Accounting
Li Tao Li Tao's Deloitte & Touche LLP Experience January 2012 - Present
Job Audit Senior at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP January 2012 - Present
Skills
Accounting, Human Resources, Microsoft Office, MYOB, SAP, QuickBooks, Auditing, Accounts Receivable, Financial Accounting, Internal Controls, Financial Statements, Payroll, Tax, US GAAP, Accounts Payable
Education
City University of New York-Baruch College - Zicklin School of Business 2008 — 2011
BBA
Deloitte & Touche LLP January 2012 - Present
Skills
Accounting, Human Resources, Microsoft Office, MYOB, SAP, QuickBooks, Auditing, Accounts Receivable, Financial Accounting, Internal Controls, Financial Statements, Payroll, Tax, US GAAP, Accounts Payable
Education
City University of New York-Baruch College - Zicklin School of Business 2008 — 2011
BBA
Adam Lam, ITIL, CISA, CISM, CRISC Adam Lam, ITIL, CISA, CISM, CRISC's Deloitte & Touche LLP Experience September 2010 - September 2011
Job
Industry Information Technology and Services
Experience
Dell June 2014 - Present
Essilor of America September 2011 - May 2014
Deloitte & Touche LLP September 2010 - September 2011
Penson Worldwide September 2008 - August 2010
Protiviti, Inc. July 2006 - August 2008
Bell Helicopter January 2006 - July 2006
Metropolitan Nashville Public Schools July 2004 - January 2006
Katapultz July 2003 - June 2004
Skills
IT Audit, SAS70, CISA, Internal Audit, Business Continuity..., SOX, Oracle Financials, Internal Controls, COBIT, Service Desk, IT Risk, IT Governance, SSAE 16, Compliance PCI, Cloud Security, Risk Assessment, Risk Management, Corporate Fraud..., Enterprise Risk..., Sarbanes-Oxley Act, Information Technology, Business Intelligence, Governance, SOX 404, Business Continuity, Sarbanes-Oxley, Information Security..., Management, Process Improvement, Consulting, Security, Information Security
Education
Baylor University 1999 — 2003
BBA, Management Information Systems
Baylor University - Hankamer School of Business 1999 — 2003
Bachelor of Business Administration (B.B.A.), Management Information Systems, General
Dell June 2014 - Present
Essilor of America September 2011 - May 2014
Deloitte & Touche LLP September 2010 - September 2011
Penson Worldwide September 2008 - August 2010
Protiviti, Inc. July 2006 - August 2008
Bell Helicopter January 2006 - July 2006
Metropolitan Nashville Public Schools July 2004 - January 2006
Katapultz July 2003 - June 2004
Skills
IT Audit, SAS70, CISA, Internal Audit, Business Continuity..., SOX, Oracle Financials, Internal Controls, COBIT, Service Desk, IT Risk, IT Governance, SSAE 16, Compliance PCI, Cloud Security, Risk Assessment, Risk Management, Corporate Fraud..., Enterprise Risk..., Sarbanes-Oxley Act, Information Technology, Business Intelligence, Governance, SOX 404, Business Continuity, Sarbanes-Oxley, Information Security..., Management, Process Improvement, Consulting, Security, Information Security
Education
Baylor University 1999 — 2003
BBA, Management Information Systems
Baylor University - Hankamer School of Business 1999 — 2003
Bachelor of Business Administration (B.B.A.), Management Information Systems, General
Derek Thomas's Deloitte & Touche LLP Experience September 1994 - November 2005
Job Director. Advisory, Risk ,Compliance & Security Services at Columbia Sportswear
Industry Wholesale
Experience
Columbia Sportswear August 2014 - Present
Nike February 2009 - August 2014
Nike November 2005 - February 2009
Deloitte & Touche LLP September 1994 - November 2005
Deloitte September 1994 - November 2005
Deloitte & Touche LLP February 1998 - January 1999
Skills
SOX, Compliance, Audit, Risk, Security strategy..., Budget management, People leadership, Cross-group..., Sarbanes-Oxley Act, Financial Risk, Leadership, Risk Management, Budgets, Auditing, Security, IT Audit, Internal Controls, Cross-functional Team..., Governance, Internal Audit, Information Security..., Information Security, Cloud Computing, Business Process, Operational Risk..., Risk Assessment, Management, Program Management, Process Improvement, Sarbanes-Oxley, Analysis, Business Process..., Change Management, Vendor Management, IT Security Best..., Job Coaching, Information Technology, IT Security Policies, IT Strategy
Education
Seattle Pacific University - School of Business and Economics 1999 — 2002
MBA, Information Systems, Finance
Boise State University 1992 — 1993
BBA, Management Information Systems, Computer Science Minor emphasis
University of Idaho 1988 — 1992
Transferred, Business Info Sys and Computer Science
Columbia Sportswear August 2014 - Present
Nike February 2009 - August 2014
Nike November 2005 - February 2009
Deloitte & Touche LLP September 1994 - November 2005
Deloitte September 1994 - November 2005
Deloitte & Touche LLP February 1998 - January 1999
Skills
SOX, Compliance, Audit, Risk, Security strategy..., Budget management, People leadership, Cross-group..., Sarbanes-Oxley Act, Financial Risk, Leadership, Risk Management, Budgets, Auditing, Security, IT Audit, Internal Controls, Cross-functional Team..., Governance, Internal Audit, Information Security..., Information Security, Cloud Computing, Business Process, Operational Risk..., Risk Assessment, Management, Program Management, Process Improvement, Sarbanes-Oxley, Analysis, Business Process..., Change Management, Vendor Management, IT Security Best..., Job Coaching, Information Technology, IT Security Policies, IT Strategy
Education
Seattle Pacific University - School of Business and Economics 1999 — 2002
MBA, Information Systems, Finance
Boise State University 1992 — 1993
BBA, Management Information Systems, Computer Science Minor emphasis
University of Idaho 1988 — 1992
Transferred, Business Info Sys and Computer Science
Abigail Mathews Abigail Mathews's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Senior Assistant at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche January 2014 - February 2014
Deloitte & Touche June 2013 - August 2013
Bentley University January 2011 - May 2013
Samet & Company February 2013 - April 2013
Wolf & Company, P.C. June 2012 - August 2012
Skills
Analysis, Auditing, Accounts Payable, Internal Controls, Management, Accounts Receivable, Internal Audit, Accounting, Customer Service
Education
Bentley College - Elkin B. McCallum Graduate School of Business
Master of Science (MS), Accounting
Bentley University 2009 — 2012
BS, Corporate Finance and Accounting
Royal Holloway, University of London 2011 — 2011
Study Abroad
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche January 2014 - February 2014
Deloitte & Touche June 2013 - August 2013
Bentley University January 2011 - May 2013
Samet & Company February 2013 - April 2013
Wolf & Company, P.C. June 2012 - August 2012
Skills
Analysis, Auditing, Accounts Payable, Internal Controls, Management, Accounts Receivable, Internal Audit, Accounting, Customer Service
Education
Bentley College - Elkin B. McCallum Graduate School of Business
Master of Science (MS), Accounting
Bentley University 2009 — 2012
BS, Corporate Finance and Accounting
Royal Holloway, University of London 2011 — 2011
Study Abroad
Rachel Hart, CPA Rachel Hart, CPA's Deloitte & Touche LLP Experience August 2013 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2013 - Present
Deloitte & Touche LLP September 2011 - August 2013
Deloitte & Touche, LLP January 2010 - March 2010
First City Financial Corporation May 2009 - August 2009
First City Financial Corporation May 2008 - August 2008
Skills
Auditing, Financial Statements, Accounting, SEC filings, US GAAP, CPA, GAAP, Sarbanes-Oxley Act, External Audit
Education
Baylor University - Hankamer School of Business 2010 — 2011
Master of Accountancy, Accounting
Baylor University - Hankamer School of Business 2006 — 2011
Bachelor of Business Administration (B.B.A.), Accounting
Deloitte & Touche LLP August 2013 - Present
Deloitte & Touche LLP September 2011 - August 2013
Deloitte & Touche, LLP January 2010 - March 2010
First City Financial Corporation May 2009 - August 2009
First City Financial Corporation May 2008 - August 2008
Skills
Auditing, Financial Statements, Accounting, SEC filings, US GAAP, CPA, GAAP, Sarbanes-Oxley Act, External Audit
Education
Baylor University - Hankamer School of Business 2010 — 2011
Master of Accountancy, Accounting
Baylor University - Hankamer School of Business 2006 — 2011
Bachelor of Business Administration (B.B.A.), Accounting
Bharath Natarajan Bharath Natarajan's Deloitte & Touche LLP Experience September 2013 - Present
Job Senior Consultant (Healthcare & Life Sciences) at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche LLP September 2013 - Present
Terry College of Business August 2011 - May 2013
Jvion LLC May 2012 - August 2012
Wayne Farms LLC January 2012 - April 2012
Oracle June 2008 - June 2011
Oracle July 2007 - December 2007
Indian Bank, Global Head Office, Chennai May 2006 - July 2006
Skills
Management Consulting, Six Sigma, Project Management, MS Project, Data Analysis, Healthcare Information..., Oracle, Business Process, Business Process..., Software Design, Business Strategy, Consulting, Minitab, Summary Reports, System Architecture, Technology Evaluation, Event Management, Healthcare Consulting, Microsoft Office Suite, MS Excel Pivot Tables, Valuation, Program Management, Business Planning, Customer Engagement, Business Process Mapping, Management, Business Plan..., Client Engagement, Process Mapping, Integrated Marketing..., Oracle Database, Teaching Skills, Risk Management Research, Business Valuation, IT Audit, Internal Audit, Service Organization..., Microsoft Office
Education
University of Georgia - Terry College of Business 2011 — 2013
Master of Business Administration (MBA), Operations Management, 3.78
BITS Pilani 2004 — 2008
M.Sc (Tech), Information Systems, Cumulative GPA - 8.53/10.0
T.I. Matriculation Higher Secondary School, Chennai 1990 — 2004
12 th Grade, - Maths, Physics, Chemistry, Computer Science, 96.83 %
Deloitte & Touche LLP September 2013 - Present
Terry College of Business August 2011 - May 2013
Jvion LLC May 2012 - August 2012
Wayne Farms LLC January 2012 - April 2012
Oracle June 2008 - June 2011
Oracle July 2007 - December 2007
Indian Bank, Global Head Office, Chennai May 2006 - July 2006
Skills
Management Consulting, Six Sigma, Project Management, MS Project, Data Analysis, Healthcare Information..., Oracle, Business Process, Business Process..., Software Design, Business Strategy, Consulting, Minitab, Summary Reports, System Architecture, Technology Evaluation, Event Management, Healthcare Consulting, Microsoft Office Suite, MS Excel Pivot Tables, Valuation, Program Management, Business Planning, Customer Engagement, Business Process Mapping, Management, Business Plan..., Client Engagement, Process Mapping, Integrated Marketing..., Oracle Database, Teaching Skills, Risk Management Research, Business Valuation, IT Audit, Internal Audit, Service Organization..., Microsoft Office
Education
University of Georgia - Terry College of Business 2011 — 2013
Master of Business Administration (MBA), Operations Management, 3.78
BITS Pilani 2004 — 2008
M.Sc (Tech), Information Systems, Cumulative GPA - 8.53/10.0
T.I. Matriculation Higher Secondary School, Chennai 1990 — 2004
12 th Grade, - Maths, Physics, Chemistry, Computer Science, 96.83 %
Ben Presley Ben Presley's Deloitte & Touche LLP Experience August 2015 - Present
Job Manager at Deloitte
Industry Insurance
Experience
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP March 2014 - August 2015
Care N' Care Insurance Company July 2011 - March 2014
Care N' Care Insurance Company August 2010 - July 2011
Care N' Care Insurance Company June 2008 - August 2010
Care N' Care Insurance Company January 2008 - June 2008
Skills
Medicare Advantage, Medicare, Health Insurance, Healthcare Industry, Health Policy, Medicare Part D, Managed Care, Health Plan Operations, Medicare Prescription..., PPO, Pharmacy Benefit..., Provider Relations, Team Building, Medicaid, Strategic Planning, Insurance, Process Improvement, HIPAA, Analysis, Program Management, Healthcare Consulting, Leadership, Management
Education
Baylor University 2003 — 2007
Bachelor of Business Administration (B.B.A.), Entrepreneurship/Finance
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP March 2014 - August 2015
Care N' Care Insurance Company July 2011 - March 2014
Care N' Care Insurance Company August 2010 - July 2011
Care N' Care Insurance Company June 2008 - August 2010
Care N' Care Insurance Company January 2008 - June 2008
Skills
Medicare Advantage, Medicare, Health Insurance, Healthcare Industry, Health Policy, Medicare Part D, Managed Care, Health Plan Operations, Medicare Prescription..., PPO, Pharmacy Benefit..., Provider Relations, Team Building, Medicaid, Strategic Planning, Insurance, Process Improvement, HIPAA, Analysis, Program Management, Healthcare Consulting, Leadership, Management
Education
Baylor University 2003 — 2007
Bachelor of Business Administration (B.B.A.), Entrepreneurship/Finance
Leslie Knowlton Leslie Knowlton's Deloitte & Touche LLP Experience August 2001 - Present
Job Partner | Deloitte Advisory
Industry Oil & Energy
Experience
Deloitte & Touche LLP August 2001 - Present
Vinson & Elkins March 2000 - August 2001
Diamond Offshore February 1992 - February 2000
Deloitte & Touche LLP July 1989 - February 1992
Education
Baylor University
Bachelor of Business Administration (BBA), Accounting
South Texas College of Law
Doctor of Law (J.D.)
Deloitte & Touche LLP August 2001 - Present
Vinson & Elkins March 2000 - August 2001
Diamond Offshore February 1992 - February 2000
Deloitte & Touche LLP July 1989 - February 1992
Education
Baylor University
Bachelor of Business Administration (BBA), Accounting
South Texas College of Law
Doctor of Law (J.D.)
Greg Bollinger Greg Bollinger's Deloitte & Touche LLP Experience August 2006 - September 2009
Job Greg Bollinger, CPA
Industry Real Estate
Experience
Home Buyers Marketing November 2011 - Present
US Bank January 2011 - November 2011
US Bank September 2009 - December 2010
Deloitte & Touche LLP August 2006 - September 2009
Home Buyers Marketing, Inc. February 2006 - August 2006
Deloitte & Touche LLP October 2005 - February 2006
Skills
Auditing, Internal Controls, Financial Analysis, Risk Management, Banking, Consultative Sales, Contract Negotiation, Financial Modeling, Strategic Planning, Managerial Finance, Financial Services, Loans, Investment Properties, Credit, Internal Audit, Enterprise Risk..., Leadership, Process Improvement
Education
University of St. Thomas 2011 — 2011
Mini Master of Project Management
Bethel University 2002 — 2006
Business, International Business, Finance, Accounting, Spanish Minor
Henry Sibley 1999 — 2002
Home Buyers Marketing November 2011 - Present
US Bank January 2011 - November 2011
US Bank September 2009 - December 2010
Deloitte & Touche LLP August 2006 - September 2009
Home Buyers Marketing, Inc. February 2006 - August 2006
Deloitte & Touche LLP October 2005 - February 2006
Skills
Auditing, Internal Controls, Financial Analysis, Risk Management, Banking, Consultative Sales, Contract Negotiation, Financial Modeling, Strategic Planning, Managerial Finance, Financial Services, Loans, Investment Properties, Credit, Internal Audit, Enterprise Risk..., Leadership, Process Improvement
Education
University of St. Thomas 2011 — 2011
Mini Master of Project Management
Bethel University 2002 — 2006
Business, International Business, Finance, Accounting, Spanish Minor
Henry Sibley 1999 — 2002
Sanna Belorusets, CPA, MBA's Deloitte & Touche LLP Experience October 2003 - August 2005
Job Director, SEC Reporting at Enanta Pharmaceuticals
Industry Accounting
Experience
Enanta Pharmaceuticals September 2012 - Present
Permabit Technology Corporation July 2009 - September 2012
Biogen Idec December 2006 - July 2009
Gensym September 2005 - December 2006
Deloitte & Touche LLP October 2003 - August 2005
PricewaterhouseCoopers LLP January 2000 - September 2003
Skills
SEC filings, IPO, Financial Modeling, Financial Audits, Sarbanes-Oxley
Education
Boston University 2006 — 2009
MBA, Strategy and Business Policy
Bentley College
BS, Accountancy
Enanta Pharmaceuticals September 2012 - Present
Permabit Technology Corporation July 2009 - September 2012
Biogen Idec December 2006 - July 2009
Gensym September 2005 - December 2006
Deloitte & Touche LLP October 2003 - August 2005
PricewaterhouseCoopers LLP January 2000 - September 2003
Skills
SEC filings, IPO, Financial Modeling, Financial Audits, Sarbanes-Oxley
Education
Boston University 2006 — 2009
MBA, Strategy and Business Policy
Bentley College
BS, Accountancy
Douglas C. Miller's Deloitte & Touche LLP Experience 2005 - 2008
Job Experienced Financial Services Executive
Industry Financial Services
Experience
Charles River Associates September 2015 - Present
Legal & General November 2014 - February 2015
The Phoenix Companies June 2012 - October 2014
State Street January 2012 - April 2012
Sun Life Financial 2008 - 2011
Deloitte & Touche LLP 2005 - 2008
Deloitte & Touche LLP 2001 - 2005
Skills
Financial Reporting, Internal Controls, Auditing, Finance, Financial Accounting, Strategic Planning, Financial Audits, Strategy, Corporate Finance, Tax, Budgets, Financial Services, Process Improvement, Contract Negotiation, Risk Management, Sarbanes-Oxley Act, Talent Management, Accounting, Investment Management, Alternative Investments, Hedge Funds, Life Insurance, Leadership, Executive Management
Education
Bentley College - Elkin B. McCallum Graduate School of Business 1993 — 1997
MS, Taxation
Bentley College 1983 — 1987
BS, Accountancy
Charles River Associates September 2015 - Present
Legal & General November 2014 - February 2015
The Phoenix Companies June 2012 - October 2014
State Street January 2012 - April 2012
Sun Life Financial 2008 - 2011
Deloitte & Touche LLP 2005 - 2008
Deloitte & Touche LLP 2001 - 2005
Skills
Financial Reporting, Internal Controls, Auditing, Finance, Financial Accounting, Strategic Planning, Financial Audits, Strategy, Corporate Finance, Tax, Budgets, Financial Services, Process Improvement, Contract Negotiation, Risk Management, Sarbanes-Oxley Act, Talent Management, Accounting, Investment Management, Alternative Investments, Hedge Funds, Life Insurance, Leadership, Executive Management
Education
Bentley College - Elkin B. McCallum Graduate School of Business 1993 — 1997
MS, Taxation
Bentley College 1983 — 1987
BS, Accountancy
Joyce Sanchez Joyce Sanchez's Deloitte & Touche LLP Experience 2012 - 2013
Job Audit Associate at Deloitte & Touche LLP
Industry Accounting
Experience
National Association of Black Accountants - Queens College September 2011 - January 2013
Deloitte & Touche LLP 2012 - 2013
Deloitte & Touche LLP June 2011 - August 2011
Queens Library July 2009 - June 2011
Skills
Microsoft Office, Microsoft Excel, PowerPoint, Microsoft Word, Photoshop, Customer Service, HTML, Research
Education
Queens College
Accounting & Information Science
State University of New York at Binghamton
Bachelor of Arts (B.A.), Philosophy, Politics & Law
National Association of Black Accountants - Queens College September 2011 - January 2013
Deloitte & Touche LLP 2012 - 2013
Deloitte & Touche LLP June 2011 - August 2011
Queens Library July 2009 - June 2011
Skills
Microsoft Office, Microsoft Excel, PowerPoint, Microsoft Word, Photoshop, Customer Service, HTML, Research
Education
Queens College
Accounting & Information Science
State University of New York at Binghamton
Bachelor of Arts (B.A.), Philosophy, Politics & Law
Jacqueline Slocum, CPA's Deloitte & Touche LLP Experience September 2005 - June 2008
Job Senior Financial Analyst at Avenues World Holdings LLC
Industry Accounting
Experience
Avenues World Holdings LLC December 2011 - Present
Home Box Office July 2008 - November 2011
Deloitte & Touche LLP September 2005 - June 2008
Skills
Financial Reporting, Auditing, Accounting, Financial Analysis, Sarbanes-Oxley Act, GAAP, Internal Audit, External Audit, US GAAP, Private Equity, Financial Modeling, Microsoft Excel, Enterprise Risk..., CPA, Internal Controls
Education
Binghamton University - School of Management 2001 — 2005
Business Management with Concentration in Accounting
Avenues World Holdings LLC December 2011 - Present
Home Box Office July 2008 - November 2011
Deloitte & Touche LLP September 2005 - June 2008
Skills
Financial Reporting, Auditing, Accounting, Financial Analysis, Sarbanes-Oxley Act, GAAP, Internal Audit, External Audit, US GAAP, Private Equity, Financial Modeling, Microsoft Excel, Enterprise Risk..., CPA, Internal Controls
Education
Binghamton University - School of Management 2001 — 2005
Business Management with Concentration in Accounting
Stacy Chen's Deloitte & Touche LLP Experience September 2006 - March 2011
Job Finance Manager, AB InBev
Industry Consumer Goods
Experience
AB InBev August 2013 - Present
SloanGear May 2012 - June 2013
Citi June 2012 - August 2012
Deloitte & Touche LLP September 2006 - March 2011
Bell & Company LLP February 2004 - March 2006
Smith Barney March 2003 - August 2003
Skills
Valuation, Auditing, GAAP, CPA, Financial Modeling, Financial Analysis, Corporate Finance, Accounting, Due Diligence, Microsoft Excel, Business Strategy, Financial Reporting, Project Management, Management Consulting, Mergers, PowerPoint, Sarbanes-Oxley Act, Analysis, Finance, Mergers & Acquisitions
Education
MIT Sloan School of Management 2011 — 2013
MBA, Finance Track
Macaulay Honors College - Baruch Campus 2002 — 2006
BBA, Accountancy
Fudan University 2004 — 2004
n/a, Mandarin
AB InBev August 2013 - Present
SloanGear May 2012 - June 2013
Citi June 2012 - August 2012
Deloitte & Touche LLP September 2006 - March 2011
Bell & Company LLP February 2004 - March 2006
Smith Barney March 2003 - August 2003
Skills
Valuation, Auditing, GAAP, CPA, Financial Modeling, Financial Analysis, Corporate Finance, Accounting, Due Diligence, Microsoft Excel, Business Strategy, Financial Reporting, Project Management, Management Consulting, Mergers, PowerPoint, Sarbanes-Oxley Act, Analysis, Finance, Mergers & Acquisitions
Education
MIT Sloan School of Management 2011 — 2013
MBA, Finance Track
Macaulay Honors College - Baruch Campus 2002 — 2006
BBA, Accountancy
Fudan University 2004 — 2004
n/a, Mandarin
Megan Presley's Deloitte & Touche LLP Experience September 2015 - Present
Job Consultant at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP September 2015 - Present
Deloitte UK September 2014 - June 2015
Deloitte UK September 2012 - August 2014
Deloitte UK September 2011 - September 2012
Baylor University January 2008 - May 2010
Skills
Financial Analysis, International Tax, Research, Public Speaking, Economics, Econometrics, Economic Modeling, Management, Tax Law, Financial Modeling, Tax Advisory, Corporate Finance, Analysis
Education
London School of Economics and Political Science 2010 — 2011
Master of Science (MSc), Economic History
Baylor University 2006 — 2010
Bachelor of Business Administration (BBA), Economics
Deloitte & Touche LLP September 2015 - Present
Deloitte UK September 2014 - June 2015
Deloitte UK September 2012 - August 2014
Deloitte UK September 2011 - September 2012
Baylor University January 2008 - May 2010
Skills
Financial Analysis, International Tax, Research, Public Speaking, Economics, Econometrics, Economic Modeling, Management, Tax Law, Financial Modeling, Tax Advisory, Corporate Finance, Analysis
Education
London School of Economics and Political Science 2010 — 2011
Master of Science (MSc), Economic History
Baylor University 2006 — 2010
Bachelor of Business Administration (BBA), Economics
Atsushi Usuda Atsushi Usuda's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Manager / Expatriate at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche LLP August 2013 - August 2014
Deloitte Touche Tohmatsu LLC September 2011 - July 2013
Deloitte Touche Tohmatsu LLC March 2008 - August 2011
Palisades skating academy October 2007 - January 2008
Skills
CPA, Auditing, US GAAP, Internal Controls, External Audit
Education
Keio University 2002 — 2006
Bachelor of Laws (LLB), Law
Beijing Language and Culture University 2006 — 2007
Chinese Language
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche LLP August 2013 - August 2014
Deloitte Touche Tohmatsu LLC September 2011 - July 2013
Deloitte Touche Tohmatsu LLC March 2008 - August 2011
Palisades skating academy October 2007 - January 2008
Skills
CPA, Auditing, US GAAP, Internal Controls, External Audit
Education
Keio University 2002 — 2006
Bachelor of Laws (LLB), Law
Beijing Language and Culture University 2006 — 2007
Chinese Language
Mei Dai Mei Dai's Deloitte & Touche LLP Experience January 2005 - December 2007
Job Audit Manager at Berdon LLP
Industry Accounting
Experience
Berdon LLP September 2011 - Present
The Siegfried Group November 2010 - April 2011
Cornerstone Accounting Group, LLP January 2008 - April 2009
Deloitte & Touche LLP January 2005 - December 2007
Weiser, LLP November 2002 - December 2004
Ernst & Young, LP (Real Estate Group) November 2000 - November 2002
Imowitz & Koenig Co. LLP September 1998 - November 2000
The Bank of New York (Unit Investment Trust) November 1995 - January 1998
Skills
Real Estate, US GAAP reporting, Financial Reporting, Internal Controls, Real Estate Transactions, Due Diligence, Cash Flow Forecasting, Lease Documentation, Commercial Real Estate, Private Equity, Auditing, General Ledger, Tax, Accountants
Education
New York University 2004 — 2006
MS, Real Estate Investment and Finance
Baruch College, City University of New York (CUNY) 1991 — 1995
BBA, Accounting
Berdon LLP September 2011 - Present
The Siegfried Group November 2010 - April 2011
Cornerstone Accounting Group, LLP January 2008 - April 2009
Deloitte & Touche LLP January 2005 - December 2007
Weiser, LLP November 2002 - December 2004
Ernst & Young, LP (Real Estate Group) November 2000 - November 2002
Imowitz & Koenig Co. LLP September 1998 - November 2000
The Bank of New York (Unit Investment Trust) November 1995 - January 1998
Skills
Real Estate, US GAAP reporting, Financial Reporting, Internal Controls, Real Estate Transactions, Due Diligence, Cash Flow Forecasting, Lease Documentation, Commercial Real Estate, Private Equity, Auditing, General Ledger, Tax, Accountants
Education
New York University 2004 — 2006
MS, Real Estate Investment and Finance
Baruch College, City University of New York (CUNY) 1991 — 1995
BBA, Accounting
Chase Grygar, CPA Chase Grygar, CPA's Deloitte & Touche LLP Experience January 2009 - November 2014
Job Corporate Ownership Controller at Highgate Hotels
Industry Accounting
Experience
Highgate Hotels November 2014 - Present
Deloitte & Touche LLP January 2009 - November 2014
Skills
Accounting, External Audit, US GAAP reporting, Financial Accounting, SEC Financial Reporting, SEC filings, IPO, Project Management, Managing Project Budgets, Technical Accounting..., Financial Variance..., Internal Controls, IFRS, FASB, Hospitality Industry, Real Estate, Consumer Products, Construction Accounting, Impairment Testing, Consolidation, Cash Flow Statements, Revenue Recognition, Microsoft Office, Member of AICPA, SEC Filings, Financial Analysis
Education
Baylor University - Hankamer School of Business 2008 — 2008
Masters of Accountancy, Accounting
Baylor University - Hankamer School of Business 2004 — 2008
BBA, Accounting
Highgate Hotels November 2014 - Present
Deloitte & Touche LLP January 2009 - November 2014
Skills
Accounting, External Audit, US GAAP reporting, Financial Accounting, SEC Financial Reporting, SEC filings, IPO, Project Management, Managing Project Budgets, Technical Accounting..., Financial Variance..., Internal Controls, IFRS, FASB, Hospitality Industry, Real Estate, Consumer Products, Construction Accounting, Impairment Testing, Consolidation, Cash Flow Statements, Revenue Recognition, Microsoft Office, Member of AICPA, SEC Filings, Financial Analysis
Education
Baylor University - Hankamer School of Business 2008 — 2008
Masters of Accountancy, Accounting
Baylor University - Hankamer School of Business 2004 — 2008
BBA, Accounting
Jeffrey D. Blackwell Jeffrey D. Blackwell's Deloitte & Touche LLP Experience January 2000 - November 2003
Job Managing Director for the Talent, Partner Matters and Deloitte University Channels. PADI Scuba Instructor.
Industry Information Technology and Services
Experience
Deloitte May 2012 - Present
Deloitte November 2003 - April 2013
Deloitte & Touche LLP January 2000 - November 2003
Deloitte & Touche LLP May 1997 - December 1999
PepsiCo November 1996 - May 1997
Deloitte & Touche LLP January 1993 - November 1996
Deloitte 1993 - 1996
Skills
Software Development, IT Strategy, ITIL, Requirements Analysis, Business Process, Integration, Management, Auditing, Budgets, Analysis, Strategic Planning, Project Planning, Business Process..., Financial Accounting, Performance Management, Change Management, Leadership, Vendor Management, Project Portfolio..., Organizational..., Cross-functional Team..., Leadership Development, PMP, Enterprise Architecture, Process Improvement, Business Analysis, Management Consulting, Program Management, Educational Leadership, Business Transformation, Professional Mentoring, Governance, Security, Information Technology, SAP, Business Intelligence, Business Process...
Education
Baylor University - Hankamer School of Business 1988 — 1992
BBA, Accounting/Information Systems
Deloitte May 2012 - Present
Deloitte November 2003 - April 2013
Deloitte & Touche LLP January 2000 - November 2003
Deloitte & Touche LLP May 1997 - December 1999
PepsiCo November 1996 - May 1997
Deloitte & Touche LLP January 1993 - November 1996
Deloitte 1993 - 1996
Skills
Software Development, IT Strategy, ITIL, Requirements Analysis, Business Process, Integration, Management, Auditing, Budgets, Analysis, Strategic Planning, Project Planning, Business Process..., Financial Accounting, Performance Management, Change Management, Leadership, Vendor Management, Project Portfolio..., Organizational..., Cross-functional Team..., Leadership Development, PMP, Enterprise Architecture, Process Improvement, Business Analysis, Management Consulting, Program Management, Educational Leadership, Business Transformation, Professional Mentoring, Governance, Security, Information Technology, SAP, Business Intelligence, Business Process...
Education
Baylor University - Hankamer School of Business 1988 — 1992
BBA, Accounting/Information Systems
Polina Vesna's Deloitte & Touche LLP Experience May 2002 - June 2002
Job
Industry Accounting
Experience
BDO USA, LLP August 2014 - Present
BDO USA, LLP July 2007 - Present
International Fund Services N.A., A State Street Company September 2004 - May 2007
BDO Seidman LLP July 2002 - September 2004
Deloitte & Touche LLP May 2002 - June 2002
Arthur Andersen LLP September 2001 - May 2002
Rubin & Co, PC October 1997 - September 2001
Skills
Tax Research, Corporate Tax, International Tax, State Tax, US GAAP, Tax Preparation, Tax, Income Tax, Tax Law, GoSystems, Transfer Pricing, Tax Advisory, Partnership Taxation, Tax Accounting, Tax Returns, SEC filings, International Tax..., Outsourcing, US Tax, FAS109, CPA, FAS 5, FIN 48
Education
Baruch College, City University of New York (CUNY) 2008 — 2010
MS, Taxation
Baruch College, City University of New York (CUNY) 1998 — 2001
BBA, Accounting
BDO USA, LLP August 2014 - Present
BDO USA, LLP July 2007 - Present
International Fund Services N.A., A State Street Company September 2004 - May 2007
BDO Seidman LLP July 2002 - September 2004
Deloitte & Touche LLP May 2002 - June 2002
Arthur Andersen LLP September 2001 - May 2002
Rubin & Co, PC October 1997 - September 2001
Skills
Tax Research, Corporate Tax, International Tax, State Tax, US GAAP, Tax Preparation, Tax, Income Tax, Tax Law, GoSystems, Transfer Pricing, Tax Advisory, Partnership Taxation, Tax Accounting, Tax Returns, SEC filings, International Tax..., Outsourcing, US Tax, FAS109, CPA, FAS 5, FIN 48
Education
Baruch College, City University of New York (CUNY) 2008 — 2010
MS, Taxation
Baruch College, City University of New York (CUNY) 1998 — 2001
BBA, Accounting
Karen Bookchin's Deloitte & Touche LLP Experience 1994 - Present
Job Audit Director at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP 1994 - Present
Pro Media January 1988 - August 1992
Education
Baruch College, City University of New York (CUNY) 1990 — 1994
MBA, Accountancy
Brandeis University 1978 — 1982
BA, English & American Literature
Deloitte & Touche LLP 1994 - Present
Pro Media January 1988 - August 1992
Education
Baruch College, City University of New York (CUNY) 1990 — 1994
MBA, Accountancy
Brandeis University 1978 — 1982
BA, English & American Literature
Nkiru Odilibe Nkiru Odilibe's Deloitte & Touche LLP Experience September 2011 - Present
Job Audit Senior Associate AERS at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2011 - Present
Deloitte & Touche LLP October 2010 - September 2011
Baruch College January 2008 - July 2010
UBS January 2009 - May 2009
Citibank August 2006 - December 2007
Prima Garnet Ogilvy June 2004 - February 2006
Prima Garnet Ogilvy May 2002 - March 2003
Education
Baruch College, City University of New York (CUNY) 2008 — 2010
Masters, Accounting
Obafemi Awolowo University 1998 — 2004
Bachelors, Accounting
Deloitte & Touche LLP September 2011 - Present
Deloitte & Touche LLP October 2010 - September 2011
Baruch College January 2008 - July 2010
UBS January 2009 - May 2009
Citibank August 2006 - December 2007
Prima Garnet Ogilvy June 2004 - February 2006
Prima Garnet Ogilvy May 2002 - March 2003
Education
Baruch College, City University of New York (CUNY) 2008 — 2010
Masters, Accounting
Obafemi Awolowo University 1998 — 2004
Bachelors, Accounting
Nelly Altman Nelly Altman's Deloitte & Touche LLP Experience May 1999 - May 2003
Job Managing Director Internal Audit Asset Servicing & Corporate Trust
Industry Banking
Experience
BNY Mellon December 2006 - Present
Lehman Brothers May 2004 - November 2006
Deloitte & Touche LLP May 1999 - May 2003
NY Life Insurance Co. May 1997 - May 1999
Skills
Risk Management, Internal Controls, Sarbanes-Oxley Act, Financial Analysis, Internal Audit, Accounting, Auditing, Banking, Business Continuity, Enterprise Risk..., Financial Audits, Financial Services, Operational Risk...
Education
Baruch College, City University of New York (CUNY) 1993 — 1997
BBA, Accounting
BNY Mellon December 2006 - Present
Lehman Brothers May 2004 - November 2006
Deloitte & Touche LLP May 1999 - May 2003
NY Life Insurance Co. May 1997 - May 1999
Skills
Risk Management, Internal Controls, Sarbanes-Oxley Act, Financial Analysis, Internal Audit, Accounting, Auditing, Banking, Business Continuity, Enterprise Risk..., Financial Audits, Financial Services, Operational Risk...
Education
Baruch College, City University of New York (CUNY) 1993 — 1997
BBA, Accounting
Joe Holland Joe Holland's Deloitte & Touche LLP Experience 1994 - 1997
Job SVP, Supply Chain at Ventura Foods
Industry Food & Beverages
Experience
Ventura Foods August 2012 - Present
Dean Foods January 2012 - August 2012
Dean Foods April 2008 - March 2012
Cadbury Schweppes January 2007 - November 2007
CSAB January 2007 - October 2007
Snapple Beverage Group 2000 - 2001
Triarc Beverage Group 1997 - 1999
Deloitte & Touche LLP 1994 - 1997
Skills
Demand Planning, Supply Chain Management, Procurement, Six Sigma, Contract Negotiation, Project Management, Logistics, Direct Store Delivery, Distribution, ERP, Contract Manufacturing, Co-packing, Strategic Planning, Operations Management, Supply Chain..., Supply Chain, Supply Chain Operations, Supply Chain Consulting, S&OP implementation, Forecasting, Inventory Management, Inventory Control, Working Capital..., Engineering, Quality Assurance, Quality Management, EHS, Safety, Fleet, Fleet Management, Transportation, Network Optimization, IT Strategy, IT Management, Cross-functional Team..., Strategic Sourcing, Process Improvement, Warehouse Management, Analysis, Management, FMCG, P&L Management, Income Statement, Leadership, People Development, Pricing, Continuous Improvement, Operational Excellence, P&L
Education
Binghamton University - School of Management 1990 — 1992
MBA, Concentrations in Marketing/Finance
University of Massachusetts, Amherst 1988 — 1990
B.S., Economics
Ventura Foods August 2012 - Present
Dean Foods January 2012 - August 2012
Dean Foods April 2008 - March 2012
Cadbury Schweppes January 2007 - November 2007
CSAB January 2007 - October 2007
Snapple Beverage Group 2000 - 2001
Triarc Beverage Group 1997 - 1999
Deloitte & Touche LLP 1994 - 1997
Skills
Demand Planning, Supply Chain Management, Procurement, Six Sigma, Contract Negotiation, Project Management, Logistics, Direct Store Delivery, Distribution, ERP, Contract Manufacturing, Co-packing, Strategic Planning, Operations Management, Supply Chain..., Supply Chain, Supply Chain Operations, Supply Chain Consulting, S&OP implementation, Forecasting, Inventory Management, Inventory Control, Working Capital..., Engineering, Quality Assurance, Quality Management, EHS, Safety, Fleet, Fleet Management, Transportation, Network Optimization, IT Strategy, IT Management, Cross-functional Team..., Strategic Sourcing, Process Improvement, Warehouse Management, Analysis, Management, FMCG, P&L Management, Income Statement, Leadership, People Development, Pricing, Continuous Improvement, Operational Excellence, P&L
Education
Binghamton University - School of Management 1990 — 1992
MBA, Concentrations in Marketing/Finance
University of Massachusetts, Amherst 1988 — 1990
B.S., Economics
Dan Soukup, CPA Dan Soukup, CPA's Deloitte & Touche LLP Experience June 2004 - June 2010
Job Partner at Soukup, Bush & Associates, P.C.
Industry Accounting
Experience
Soukup, Bush & Associates, P.C. June 2012 - Present
Soukup, Bush & Associates, P.C. June 2010 - June 2012
Deloitte & Touche LLP June 2004 - June 2010
Skills
CPA, Financial Analysis, Financial Reporting, Financial Accounting, Corporate Finance, Financial Audits, Tax Accounting, Accounting, Accounting Applications, Balance Sheet, Financial Advisory, Income Tax, Tax Preparation, Corporate Tax, Tax Returns, Partnership Taxation, Tax Advisory
Education
Belmont University - Jack C. Massey Graduate School of Business 2000 — 2004
Bachelor of Business Administration (B.B.A.) and Masters of Accounting
Soukup, Bush & Associates, P.C. June 2012 - Present
Soukup, Bush & Associates, P.C. June 2010 - June 2012
Deloitte & Touche LLP June 2004 - June 2010
Skills
CPA, Financial Analysis, Financial Reporting, Financial Accounting, Corporate Finance, Financial Audits, Tax Accounting, Accounting, Accounting Applications, Balance Sheet, Financial Advisory, Income Tax, Tax Preparation, Corporate Tax, Tax Returns, Partnership Taxation, Tax Advisory
Education
Belmont University - Jack C. Massey Graduate School of Business 2000 — 2004
Bachelor of Business Administration (B.B.A.) and Masters of Accounting
Jenny Reedy, CPA's Deloitte & Touche LLP Experience 2004 - 2009
Job Accounting Operations Manager at Tax Ease
Industry Accounting
Experience
Tax Ease 2014 - Present
RealPage, Inc. 2009 - 2014
Deloitte & Touche LLP 2004 - 2009
KPMG 1999 - 2004
Lennox International 1995 - 1999
Tarragon Corpation 1994 - September 1995
KMA Direct Communications 1993 - 1994
Education
The University of Texas at Dallas 1995 — 1998
MBA
Baylor University 1989 — 1993
BBA, Accounting
Tax Ease 2014 - Present
RealPage, Inc. 2009 - 2014
Deloitte & Touche LLP 2004 - 2009
KPMG 1999 - 2004
Lennox International 1995 - 1999
Tarragon Corpation 1994 - September 1995
KMA Direct Communications 1993 - 1994
Education
The University of Texas at Dallas 1995 — 1998
MBA
Baylor University 1989 — 1993
BBA, Accounting
Rich Paul's Deloitte & Touche LLP Experience June 1998 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP June 1998 - Present
Financial Accounting Standards Board 2006 - 2008
Eisner LLP 1996 - 1997
Education
Baruch College, City University of New York (CUNY) 1994 — 1997
Deloitte & Touche LLP June 1998 - Present
Financial Accounting Standards Board 2006 - 2008
Eisner LLP 1996 - 1997
Education
Baruch College, City University of New York (CUNY) 1994 — 1997
Timothy Barney, CPA, ACFE Timothy Barney, CPA, ACFE's Deloitte & Touche LLP Experience May 2014 - Present
Job Senior Manager at Deloitte & Touche LLP
Industry Executive Office
Experience
Deloitte & Touche LLP May 2014 - Present
Eleven Canterbury, LLC March 2013 - May 2014
BCL Business Solutions LLC 2012 - April 2014
Deutsche Bank August 2007 - March 2011
Deutsche Bank, UK June 2001 - August 2007
Deutsche Bank March 2000 - June 2001
Credit Suisse First Boston July 1998 - March 2000
CIBC December 1996 - June 1998
NationsBank Corporation May 1995 - November 1996
Goldman Sachs June 1988 - April 1992
Skills
Risk Management, Executive Management, Investment Banking, Change Management, Financial Risk, Management Consulting, Financial Services, Sarbanes-Oxley Act, Governance, Dodd-Frank, Covered Funds, Leadership, Strategy, Broker-Dealer, Business Strategy, Start-ups, Financial Reporting, Management, Fixed Income, Program Management, Funding, Outsourcing, Strategic Planning, Financial Audits, Asset Management, Business, Business Process..., Risk Analysis, Organizational..., International Business, Commodity, Succession Planning, Divestitures, Global Finance, Capital Management, Operational Excellence, Continuous Improvement, Resource Allocation, Offshoring, Capital Adequacy, Treasury Management, Straight Through..., Business and Technology..., Regulatory Reporting, Finance, Business Process, Portfolio Management, Due Diligence, quantitative metric, Enterprise Risk...
Education
City University of New York-Baruch College - Zicklin School of Business 1987 — 1990
MBA, Finance & Investments
King's College 1981 — 1985
BS, Accounting
Deloitte & Touche LLP May 2014 - Present
Eleven Canterbury, LLC March 2013 - May 2014
BCL Business Solutions LLC 2012 - April 2014
Deutsche Bank August 2007 - March 2011
Deutsche Bank, UK June 2001 - August 2007
Deutsche Bank March 2000 - June 2001
Credit Suisse First Boston July 1998 - March 2000
CIBC December 1996 - June 1998
NationsBank Corporation May 1995 - November 1996
Goldman Sachs June 1988 - April 1992
Skills
Risk Management, Executive Management, Investment Banking, Change Management, Financial Risk, Management Consulting, Financial Services, Sarbanes-Oxley Act, Governance, Dodd-Frank, Covered Funds, Leadership, Strategy, Broker-Dealer, Business Strategy, Start-ups, Financial Reporting, Management, Fixed Income, Program Management, Funding, Outsourcing, Strategic Planning, Financial Audits, Asset Management, Business, Business Process..., Risk Analysis, Organizational..., International Business, Commodity, Succession Planning, Divestitures, Global Finance, Capital Management, Operational Excellence, Continuous Improvement, Resource Allocation, Offshoring, Capital Adequacy, Treasury Management, Straight Through..., Business and Technology..., Regulatory Reporting, Finance, Business Process, Portfolio Management, Due Diligence, quantitative metric, Enterprise Risk...
Education
City University of New York-Baruch College - Zicklin School of Business 1987 — 1990
MBA, Finance & Investments
King's College 1981 — 1985
BS, Accounting
Joseph Kharazishvili Joseph Kharazishvili's Deloitte & Touche LLP Experience September 2007 - October 2010
Job Controller at Palestra Capital Management
Industry Investment Management
Experience
Palestra Capital Management June 2015 - Present
Archer Capital Management, L.P. September 2011 - May 2015
Deloitte & Touche LLP September 2007 - October 2010
Education
Baruch College, City University of New York (CUNY) 2003 — 2007
Palestra Capital Management June 2015 - Present
Archer Capital Management, L.P. September 2011 - May 2015
Deloitte & Touche LLP September 2007 - October 2010
Education
Baruch College, City University of New York (CUNY) 2003 — 2007
Eric Ingvaldson Eric Ingvaldson's Deloitte & Touche LLP Experience 2003 - 2007
Job Director of Financial Reporting International at C.H. Robinson
Industry Logistics and Supply Chain
Experience
C.H. Robinson May 2014 - Present
C.H. Robinson Worldwide, Inc. January 2009 - May 2014
CH Robinson Worldwide June 2007 - January 2009
Deloitte & Touche LLP 2003 - 2007
American Chamber of Commerce in Norway January 2001 - June 2001
Skills
Financial Analysis, Mergers, Financial Reporting, Financial Modeling, Accounting, Equities, Finance, Managerial Finance, Sarbanes-Oxley Act, Mergers & Acquisitions, Strategic Financial..., Budgeting, US GAAP, SEC reporting, Equity Compensation, Purchase Accounting, SOX, Internal Controls
Education
University of Minnesota - Carlson School of Management 1999 — 2003
Bachelor of Science, Accounting and Finance
BI Norwegian Business School 2001 — 2002
International Business
EHS 1996 — 1999
C.H. Robinson May 2014 - Present
C.H. Robinson Worldwide, Inc. January 2009 - May 2014
CH Robinson Worldwide June 2007 - January 2009
Deloitte & Touche LLP 2003 - 2007
American Chamber of Commerce in Norway January 2001 - June 2001
Skills
Financial Analysis, Mergers, Financial Reporting, Financial Modeling, Accounting, Equities, Finance, Managerial Finance, Sarbanes-Oxley Act, Mergers & Acquisitions, Strategic Financial..., Budgeting, US GAAP, SEC reporting, Equity Compensation, Purchase Accounting, SOX, Internal Controls
Education
University of Minnesota - Carlson School of Management 1999 — 2003
Bachelor of Science, Accounting and Finance
BI Norwegian Business School 2001 — 2002
International Business
EHS 1996 — 1999
Matthew G. Shaw's Deloitte & Touche LLP Experience January 1989 - January 1997
Job Director / KPMG Trade and Customs Practice
Industry Import and Export
Experience
Director / KPMG Trade and Customs Practice November 2014 - Present
KPMG March 2011 - Present
Neville Peterson LLP November 2005 - July 2010
Garvey Schubert Barer 2004 - 2005
Ernst & Young 1997 - 2004
DELOITTE & TOUCHE LLP January 1989 - January 1997
New York University 1987 - 1997
New York Institute of Technology January 1987 - January 1991
SERKO & SIMON, ESQS January 1987 - January 1989
QUIRK AND BAKALOR August 1984 - January 1987
Skills
Customs Regulations, International Trade, Export, Import, Import Export, International Tax, Internal Controls, Trading, Management, Government, Trade Compliance, Supply Chain, Analysis, International Logistics, Export Controls, Valuation, Logistics, Process Improvement, International Law, Transportation, International Business, Project Planning, International Sales, Tax, FCPA, Program Management, Transfer Pricing, Supply Chain Management, Litigation
Education
SUNY Buffalo Law School 1981 — 1984
Juris Doctor, Law
Binghamton University
Bachelor of Arts, Political Science
Director / KPMG Trade and Customs Practice November 2014 - Present
KPMG March 2011 - Present
Neville Peterson LLP November 2005 - July 2010
Garvey Schubert Barer 2004 - 2005
Ernst & Young 1997 - 2004
DELOITTE & TOUCHE LLP January 1989 - January 1997
New York University 1987 - 1997
New York Institute of Technology January 1987 - January 1991
SERKO & SIMON, ESQS January 1987 - January 1989
QUIRK AND BAKALOR August 1984 - January 1987
Skills
Customs Regulations, International Trade, Export, Import, Import Export, International Tax, Internal Controls, Trading, Management, Government, Trade Compliance, Supply Chain, Analysis, International Logistics, Export Controls, Valuation, Logistics, Process Improvement, International Law, Transportation, International Business, Project Planning, International Sales, Tax, FCPA, Program Management, Transfer Pricing, Supply Chain Management, Litigation
Education
SUNY Buffalo Law School 1981 — 1984
Juris Doctor, Law
Binghamton University
Bachelor of Arts, Political Science
Matthew Wolff Matthew Wolff's Deloitte & Touche LLP Experience August 2004 - December 2009
Job Director, Revenue Integrity at St. Luke's Health System
Industry Hospital & Health Care
Experience
St. Luke's Health System February 2013 - Present
St Lukes December 2010 - February 2013
Tsuvo Incorporated December 2009 - November 2010
Deloitte & Touche LLP August 2004 - December 2009
Idaho Shakespeare Festival January 2003 - August 2003
Skills
Accounting, SOX, GAAP, Audit, Auditing, SEC reporting, Financial Analysis, Financial Reporting, Budgeting, Internal Controls, Financial Modeling, Financial Accounting, Cost Accounting, Process Improvement, Cash Flow, Excel, Forecasting, Financial Planning, Sarbanes-Oxley Act, Microsoft Excel, CPA, Budgets, Finance, SEC filings, Assurance
Education
Boise State University 2000 — 2004
Masters of Accountancy, Accounting
Boise State University 2000 — 2003
Bachelor of Business Administration, Accountancy
St. Luke's Health System February 2013 - Present
St Lukes December 2010 - February 2013
Tsuvo Incorporated December 2009 - November 2010
Deloitte & Touche LLP August 2004 - December 2009
Idaho Shakespeare Festival January 2003 - August 2003
Skills
Accounting, SOX, GAAP, Audit, Auditing, SEC reporting, Financial Analysis, Financial Reporting, Budgeting, Internal Controls, Financial Modeling, Financial Accounting, Cost Accounting, Process Improvement, Cash Flow, Excel, Forecasting, Financial Planning, Sarbanes-Oxley Act, Microsoft Excel, CPA, Budgets, Finance, SEC filings, Assurance
Education
Boise State University 2000 — 2004
Masters of Accountancy, Accounting
Boise State University 2000 — 2003
Bachelor of Business Administration, Accountancy
Brett P. Dowsett's Deloitte & Touche LLP Experience March 1998 - February 2000
Job Tax Director at Clean Harbors
Industry Environmental Services
Experience
Clean Harbors Inc March 2009 - Present
JetDirect Aviation Inc June 2008 - March 2009
Digitas Inc June 2002 - December 2007
Futurelink Corp February 2000 - June 2001
Deloitte & Touche LLP March 1998 - February 2000
Sechrist Industries, Inc August 1996 - March 1998
Nikken U.S.A., Inc September 1995 - July 1996
Brandeis University November 1992 - July 1995
Skills
Tax Research, Team Motivator, Corporate Tax, Tax Accounting, Mergers, Sarbanes-Oxley, Transfer Pricing, FAS109, FIN 48, Insurance, FAS123R, Stocks, Integration, General Ledger..., Accounting, Financial Reporting, Sarbanes-Oxley Act, Mergers & Acquisitions, Tax, Income Tax, Financial Statements, Due Diligence, General Ledger
Education
Bentley University 1987 — 2001
BS, Accounting
Pittsfield High School 1982 — 1986
College Prep, College Prepatory
Clean Harbors Inc March 2009 - Present
JetDirect Aviation Inc June 2008 - March 2009
Digitas Inc June 2002 - December 2007
Futurelink Corp February 2000 - June 2001
Deloitte & Touche LLP March 1998 - February 2000
Sechrist Industries, Inc August 1996 - March 1998
Nikken U.S.A., Inc September 1995 - July 1996
Brandeis University November 1992 - July 1995
Skills
Tax Research, Team Motivator, Corporate Tax, Tax Accounting, Mergers, Sarbanes-Oxley, Transfer Pricing, FAS109, FIN 48, Insurance, FAS123R, Stocks, Integration, General Ledger..., Accounting, Financial Reporting, Sarbanes-Oxley Act, Mergers & Acquisitions, Tax, Income Tax, Financial Statements, Due Diligence, General Ledger
Education
Bentley University 1987 — 2001
BS, Accounting
Pittsfield High School 1982 — 1986
College Prep, College Prepatory
Siobhan Chariott, MBA Siobhan Chariott, MBA's Deloitte & Touche LLP Experience June 2012 - August 2012
Job Audit Senior Assistant at Deloitte
Industry Accounting
Experience
Boston Ballet October 2013 - August 2014
Deloitte June 2013 - August 2013
Red Mango, Inc. November 2010 - May 2013
Deloitte & Touche LLP June 2012 - August 2012
Bridgewater State University September 2011 - May 2012
State Street Corporation June 2011 - August 2011
The Weymouth Club September 2010 - June 2011
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2012 — 2014
Master of Business Administration (MBA), Accounting
Bridgewater State University 2009 — 2012
BS, Accounting and Finance, General Management
Lehigh University 2008 — 2009
Boston Ballet October 2013 - August 2014
Deloitte June 2013 - August 2013
Red Mango, Inc. November 2010 - May 2013
Deloitte & Touche LLP June 2012 - August 2012
Bridgewater State University September 2011 - May 2012
State Street Corporation June 2011 - August 2011
The Weymouth Club September 2010 - June 2011
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2012 — 2014
Master of Business Administration (MBA), Accounting
Bridgewater State University 2009 — 2012
BS, Accounting and Finance, General Management
Lehigh University 2008 — 2009
Karuppanchetty (Karup) Meyyappan's Deloitte & Touche LLP Experience October 2014 - Present
Job Enterprise Risk Consultant Technology Risk
Industry Information Services
Experience
Deloitte & Touche LLP October 2014 - Present
The Wanted Ashiqz June 2012 - Present
Veusoft April 2014 - October 2014
Veusoft April 2014 - October 2014
Veusoft July 2012 - April 2014
Baruch College October 2011 - August 2012
The Wanted Ashiqz January 2005 - June 2012
NYC Department of Environmental Protection August 2005 - August 2008
Skills
Windows XP Pro, Windows 7, Windows Server, Microsoft Office 2003, Microsoft Office 2007, Microsoft Office 2010, Microsoft Exchange, Active Directory, VMware, Spiceworks, Systems Analysis, VPN, Servers, XP, Visio, Windows, Windows XP, Microsoft Office, Office 2010, Microsoft Excel, PowerPoint, Microsoft Word
Education
City University of New York-Baruch College 2010 — 2012
Masters in Business Administration, Computer Information Systems
Baruch College 2004 — 2008
Bachelor of Business Administration, Computer Information Systems, Interdisciplinary Studies of NYC
Deloitte & Touche LLP October 2014 - Present
The Wanted Ashiqz June 2012 - Present
Veusoft April 2014 - October 2014
Veusoft April 2014 - October 2014
Veusoft July 2012 - April 2014
Baruch College October 2011 - August 2012
The Wanted Ashiqz January 2005 - June 2012
NYC Department of Environmental Protection August 2005 - August 2008
Skills
Windows XP Pro, Windows 7, Windows Server, Microsoft Office 2003, Microsoft Office 2007, Microsoft Office 2010, Microsoft Exchange, Active Directory, VMware, Spiceworks, Systems Analysis, VPN, Servers, XP, Visio, Windows, Windows XP, Microsoft Office, Office 2010, Microsoft Excel, PowerPoint, Microsoft Word
Education
City University of New York-Baruch College 2010 — 2012
Masters in Business Administration, Computer Information Systems
Baruch College 2004 — 2008
Bachelor of Business Administration, Computer Information Systems, Interdisciplinary Studies of NYC
Mark A. Paolillo Mark A. Paolillo's Deloitte & Touche LLP Experience September 1985 - February 2009
Job Principal
Industry Accounting
Experience
Ryan January 2013 - Present
Thomson Reuters February 2009 - January 2013
Deloitte & Touche LLP September 1985 - February 2009
Skills
Due Diligence, Tax, Property, Leadership, Internal Controls, Auditing, Accounting, Mergers & Acquisitions, Tax Advisory, Financial Analysis, CPA, Process Improvement, International Tax, Strategic Planning, Policy
Education
Bentley University 1989 — 1993
MST, Tax
Boston College 1983 — 1985
MBA, Accounting
Boston College - Wallace E. Carroll Graduate School of Management 1983 — 1985
MBA, Accounting
Northeastern University 1972 — 1979
BS, Medical Technology
Ryan January 2013 - Present
Thomson Reuters February 2009 - January 2013
Deloitte & Touche LLP September 1985 - February 2009
Skills
Due Diligence, Tax, Property, Leadership, Internal Controls, Auditing, Accounting, Mergers & Acquisitions, Tax Advisory, Financial Analysis, CPA, Process Improvement, International Tax, Strategic Planning, Policy
Education
Bentley University 1989 — 1993
MST, Tax
Boston College 1983 — 1985
MBA, Accounting
Boston College - Wallace E. Carroll Graduate School of Management 1983 — 1985
MBA, Accounting
Northeastern University 1972 — 1979
BS, Medical Technology
Rahul Jadhav, CPA Rahul Jadhav, CPA's Deloitte & Touche LLP Experience June 2000 - June 2001
Job Partner at KPMG LLP
Industry Accounting
Experience
KPMG LLP September 2014 - Present
KPMG LLP June 2003 - Present
Deloitte & Touche LLP June 2000 - June 2001
Skills
Auditing, Due Diligence, Accounting, Tax, Internal Controls, Financial Reporting, Corporate Finance, IFRS, Financial Accounting, Information Technology..., Consulting, Business Process..., Global Regulatory..., attestation, certified public..., Enterprise Risk..., Sarbanes-Oxley Act, Internal Audit, External Audit, Big 4, Assurance, Sarbanes-Oxley, SEC filings, IT Audit, US GAAP, Business Process..., Risk Management, Governance
Education
State of New York
Certified Public Accountant
Bentley University 2002 — 2003
Master of Science (M.S.), Corporate Finance
New Jersey Institute of Technology 1999 — 2000
Master of Science (M.S.), Management Information Systems, General
Mumbai University 1994 — 1999
Bachelors of Commerce (B.Com), Accounting
The Cathedral & John Connon School 1984 — 1994
KPMG LLP September 2014 - Present
KPMG LLP June 2003 - Present
Deloitte & Touche LLP June 2000 - June 2001
Skills
Auditing, Due Diligence, Accounting, Tax, Internal Controls, Financial Reporting, Corporate Finance, IFRS, Financial Accounting, Information Technology..., Consulting, Business Process..., Global Regulatory..., attestation, certified public..., Enterprise Risk..., Sarbanes-Oxley Act, Internal Audit, External Audit, Big 4, Assurance, Sarbanes-Oxley, SEC filings, IT Audit, US GAAP, Business Process..., Risk Management, Governance
Education
State of New York
Certified Public Accountant
Bentley University 2002 — 2003
Master of Science (M.S.), Corporate Finance
New Jersey Institute of Technology 1999 — 2000
Master of Science (M.S.), Management Information Systems, General
Mumbai University 1994 — 1999
Bachelors of Commerce (B.Com), Accounting
The Cathedral & John Connon School 1984 — 1994
Marjorie Forestal Marjorie Forestal's Deloitte & Touche LLP Experience July 2000 - Present
Job Principal at Deloitte Advisory
Industry Financial Services
Experience
Deloitte & Touche LLP July 2000 - Present
National Futures Association July 1990 - July 2000
Skills
Financial Risk, Enterprise Risk..., Risk Management, Banking, Internal Controls
Education
Baruch College
BS, Accounting
Deloitte & Touche LLP July 2000 - Present
National Futures Association July 1990 - July 2000
Skills
Financial Risk, Enterprise Risk..., Risk Management, Banking, Internal Controls
Education
Baruch College
BS, Accounting
Andrea Short, CPA's Deloitte & Touche LLP Experience September 2011 - October 2014
Job Miller Giangrande LLP
Industry Accounting
Experience
Miller Giangrande LLP December 2014 - Present
Deloitte & Touche LLP September 2011 - October 2014
Whittier Pregnancy Care Clinic January 2008 - May 2010
Consoli Income Tax January 2008 - April 2010
Biola University September 2007 - December 2007
Skills
Auditing, External Audit, Financial Statements, Finance
Education
Biola University 2007 — 2011
BS, Business Administration - Accounting, Biblical Studies
Miller Giangrande LLP December 2014 - Present
Deloitte & Touche LLP September 2011 - October 2014
Whittier Pregnancy Care Clinic January 2008 - May 2010
Consoli Income Tax January 2008 - April 2010
Biola University September 2007 - December 2007
Skills
Auditing, External Audit, Financial Statements, Finance
Education
Biola University 2007 — 2011
BS, Business Administration - Accounting, Biblical Studies
John Jozwik's Deloitte & Touche LLP Experience 1994 - 1998
Job Cash Manager, Treasury Department at Boise State University
Industry Retail
Experience
Boise State University June 2015 - Present
SummerWinds Garden Centers, Inc. March 1998 - Present
Life's Kitchen September 2007 - May 2012
Deloitte & Touche LLP 1994 - 1998
Skills
Financial Reporting, Accounting, Financial Analysis, Budgets
Education
Boise State University 2015 — 2017
Master of Science (MS), Accountancy
Boise State University 1987 — 1994
BBA, Accounting
Boise State University June 2015 - Present
SummerWinds Garden Centers, Inc. March 1998 - Present
Life's Kitchen September 2007 - May 2012
Deloitte & Touche LLP 1994 - 1998
Skills
Financial Reporting, Accounting, Financial Analysis, Budgets
Education
Boise State University 2015 — 2017
Master of Science (MS), Accountancy
Boise State University 1987 — 1994
BBA, Accounting
Jamie Holden's Deloitte & Touche LLP Experience August 2015 - Present
Job Senior Manager Advisory Services at Deloitte & Touche LLP
Industry Investment Management
Experience
Deloitte & Touche LLP August 2015 - Present
PineBridge Investments February 2012 - July 2015
PineBridge Investments November 2010 - July 2015
Deloitte & Touche LLP July 2007 - November 2010
Skills
Asset Management, Equities, Internal Controls, Financial Modeling, Fixed Income, Financial Analysis, Process Improvement, Internal Audit, Leadership, Management
Education
Bentley University
Master of Science, Accounting
Bentley University 2003 — 2007
Bachelor of Science, Corporate Finance and Accounting
Deloitte & Touche LLP August 2015 - Present
PineBridge Investments February 2012 - July 2015
PineBridge Investments November 2010 - July 2015
Deloitte & Touche LLP July 2007 - November 2010
Skills
Asset Management, Equities, Internal Controls, Financial Modeling, Fixed Income, Financial Analysis, Process Improvement, Internal Audit, Leadership, Management
Education
Bentley University
Master of Science, Accounting
Bentley University 2003 — 2007
Bachelor of Science, Corporate Finance and Accounting
Sandy Wooten Sandy Wooten's Deloitte & Touche LLP Experience October 1995 - February 2009
Job Deloitte Retired
Industry Computer Software
Experience
Deloitte October 1995 - February 2009
Deloitte & Touche LLP October 1995 - February 2009
Deloitte Services LP 1996 - 2009
Skills
Business Analysis, Business Process..., Business Process, SDLC, IT Strategy, Requirements Analysis, PMP, Business Intelligence, Process Improvement, Management Consulting, Business Transformation, Project Portfolio..., Vendor Management, Program Management, SharePoint, PMO, Business Process..., Software Project..., Requirements Gathering, Enterprise Architecture
Education
Belmont University
Deloitte October 1995 - February 2009
Deloitte & Touche LLP October 1995 - February 2009
Deloitte Services LP 1996 - 2009
Skills
Business Analysis, Business Process..., Business Process, SDLC, IT Strategy, Requirements Analysis, PMP, Business Intelligence, Process Improvement, Management Consulting, Business Transformation, Project Portfolio..., Vendor Management, Program Management, SharePoint, PMO, Business Process..., Software Project..., Requirements Gathering, Enterprise Architecture
Education
Belmont University
Florije Krcista's Deloitte & Touche LLP Experience June 2003 - August 2003
Job
Industry Entertainment
Experience
Time Warner Inc. February 2011 - Present
Time Warner Inc. January 2007 - January 2011
DELOITTE TAX – LEAD TAX SERVICES October 2004 - December 2006
DELOITTE & TOUCHE LLP June 2003 - August 2003
Education
City University of New York-Baruch College - Zicklin School of Business 2000 — 2004
BBA, Accounting, 3.6 Magna cum laude
Time Warner Inc. February 2011 - Present
Time Warner Inc. January 2007 - January 2011
DELOITTE TAX – LEAD TAX SERVICES October 2004 - December 2006
DELOITTE & TOUCHE LLP June 2003 - August 2003
Education
City University of New York-Baruch College - Zicklin School of Business 2000 — 2004
BBA, Accounting, 3.6 Magna cum laude
Cherise Hadley's Deloitte & Touche LLP Experience September 2012 - June 2015
Job Auditor at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2012 - June 2015
Deloitte & Touche LLP January 2011 - March 2011
Jaman L. Kim, CPA PC May 2010 - August 2010
Skills
Microsoft Excel, PowerPoint, Microsoft Office, Microsoft Word, Outlook, QuickBooks, Accounting, Bloomberg, Auditing, Financial Reporting, Financial Accounting, Budgets, Internal Controls
Education
Bentley University 2008 — 2012
BS, Accountancy, Minor in Finance
west islip
Deloitte & Touche LLP September 2012 - June 2015
Deloitte & Touche LLP January 2011 - March 2011
Jaman L. Kim, CPA PC May 2010 - August 2010
Skills
Microsoft Excel, PowerPoint, Microsoft Office, Microsoft Word, Outlook, QuickBooks, Accounting, Bloomberg, Auditing, Financial Reporting, Financial Accounting, Budgets, Internal Controls
Education
Bentley University 2008 — 2012
BS, Accountancy, Minor in Finance
west islip
James Pickette James Pickette's Deloitte & Touche LLP Experience 1991 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP 1991 - Present
Skills
Risk Management, Internal Controls, US GAAP, SEC filings, IFRS, Consolidation, Sarbanes-Oxley Act, People Skills, Financial Audits, Accounting, Financial Reporting, Auditing, Mergers & Acquisitions
Education
Northeastern University 1990 — 1991
M.A., Accounting
Bates College 1985 — 1989
BA, Economics
Deloitte & Touche LLP 1991 - Present
Skills
Risk Management, Internal Controls, US GAAP, SEC filings, IFRS, Consolidation, Sarbanes-Oxley Act, People Skills, Financial Audits, Accounting, Financial Reporting, Auditing, Mergers & Acquisitions
Education
Northeastern University 1990 — 1991
M.A., Accounting
Bates College 1985 — 1989
BA, Economics
Tyler Simms, CPA's Deloitte & Touche LLP Experience September 2011 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2011 - Present
Deloitte June 2010 - August 2010
Tyler, Simms & St. Sauveur, CPAs December 2009 - January 2010
Staples June 2009 - August 2009
PEG Capital Wealth Management July 2008 - August 2008
Skills
US GAAP, Internal Audit, Auditing, Internal Controls, External Audit, Sarbanes-Oxley Act, CPA, GAAP, Assurance, IFRS, Financial Accounting
Education
Bentley University 2006 — 2011
MSA, Accounting
Bentley University 2006 — 2010
BS, Corporate Finance and Accounting
Deloitte & Touche LLP September 2011 - Present
Deloitte June 2010 - August 2010
Tyler, Simms & St. Sauveur, CPAs December 2009 - January 2010
Staples June 2009 - August 2009
PEG Capital Wealth Management July 2008 - August 2008
Skills
US GAAP, Internal Audit, Auditing, Internal Controls, External Audit, Sarbanes-Oxley Act, CPA, GAAP, Assurance, IFRS, Financial Accounting
Education
Bentley University 2006 — 2011
MSA, Accounting
Bentley University 2006 — 2010
BS, Corporate Finance and Accounting
Margo Gorski Margo Gorski's Deloitte & Touche LLP Experience August 2006 - September 2009
Job Sr. Tax Consultant at Coty
Industry Cosmetics
Experience
Coty December 2009 - Present
DELOITTE & TOUCHE LLP August 2006 - September 2009
Skills
Sales and Use Tax...
Education
City University of New York-Baruch College
Bachelor of Arts in Accounting, Accounting
Coty December 2009 - Present
DELOITTE & TOUCHE LLP August 2006 - September 2009
Skills
Sales and Use Tax...
Education
City University of New York-Baruch College
Bachelor of Arts in Accounting, Accounting
Dominique Elliott, CPA Dominique Elliott, CPA's Deloitte & Touche LLP Experience September 2011 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2011 - Present
J.R. Simplot Company August 2010 - August 2011
Boise State University August 2009 - May 2011
Boise State University-Athletic Department August 2009 - January 2011
Presnell Gage May 2008 - August 2008
CornerStone Interiors April 2005 - August 2007
Skills
Accounting, Auditing, Financial Statements, Internal Controls, GAAP, Variance Analysis, Finance, Leadership, CPA, Time Management, Financial Reporting, Microsoft Excel, Financial Accounting, Financial Analysis, US GAAP
Education
Boise State University 2007 — 2011
B.B.A Accountancy and Finance, Accountancy/Finance
Deloitte & Touche LLP September 2011 - Present
J.R. Simplot Company August 2010 - August 2011
Boise State University August 2009 - May 2011
Boise State University-Athletic Department August 2009 - January 2011
Presnell Gage May 2008 - August 2008
CornerStone Interiors April 2005 - August 2007
Skills
Accounting, Auditing, Financial Statements, Internal Controls, GAAP, Variance Analysis, Finance, Leadership, CPA, Time Management, Financial Reporting, Microsoft Excel, Financial Accounting, Financial Analysis, US GAAP
Education
Boise State University 2007 — 2011
B.B.A Accountancy and Finance, Accountancy/Finance
Wura Mosuro Wura Mosuro's Deloitte & Touche LLP Experience September 2015 - Present
Job Audit Assistant at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP September 2015 - Present
Deloitte January 2014 - March 2014
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, English, Windows, Outlook, Public Speaking
Education
Baylor University - Hankamer School of Business 2010 — 2015
Bachelor of Business Administration (BBA), Accounting
Deloitte & Touche LLP September 2015 - Present
Deloitte January 2014 - March 2014
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, English, Windows, Outlook, Public Speaking
Education
Baylor University - Hankamer School of Business 2010 — 2015
Bachelor of Business Administration (BBA), Accounting
Latonya R. Gist, MBA, MACC Latonya R. Gist, MBA, MACC's Deloitte & Touche LLP Experience January 2006 - November 2007
Job International Tax Specialist
Industry Accounting
Experience
US Treasury June 2010 - Present
Georgia-Pacific LLC December 2007 - March 2010
Deloitte & Touche LLP January 2006 - November 2007
Banc of America Investments June 2004 - December 2005
Skills
Financial Analysis, Internal Audit, GAAP, Internal Controls, Auditing, Process Improvement, Accounting, Sarbanes-Oxley Act, Risk Assessment, External Audit, International Tax..., Account Reconciliation, Financial Accounting, General Ledger, Leadership, Sarbanes-Oxley, US GAAP, Variance Analysis, Enterprise Risk..., Finance, Financial Reporting
Education
Belmont University - Jack C. Massey Graduate School of Business 2004 — 2005
MACC
Tennessee State University 2001 — 2004
Master of Business Administration (MBA)
Spelman College 1993 — 1997
Bachelor of Science (BS)
US Treasury June 2010 - Present
Georgia-Pacific LLC December 2007 - March 2010
Deloitte & Touche LLP January 2006 - November 2007
Banc of America Investments June 2004 - December 2005
Skills
Financial Analysis, Internal Audit, GAAP, Internal Controls, Auditing, Process Improvement, Accounting, Sarbanes-Oxley Act, Risk Assessment, External Audit, International Tax..., Account Reconciliation, Financial Accounting, General Ledger, Leadership, Sarbanes-Oxley, US GAAP, Variance Analysis, Enterprise Risk..., Finance, Financial Reporting
Education
Belmont University - Jack C. Massey Graduate School of Business 2004 — 2005
MACC
Tennessee State University 2001 — 2004
Master of Business Administration (MBA)
Spelman College 1993 — 1997
Bachelor of Science (BS)
Jonathan Pfeiffer's Deloitte & Touche LLP Experience August 2004 - September 2014
Job Senior IT Project Manager at Collette
Industry Leisure, Travel & Tourism
Experience
Collette September 2014 - Present
Deloitte & Touche LLP August 2004 - September 2014
Skills
Auditing, Internal Controls, Process Improvement, Project Management, US GAAP, External Audit, Business Process, SharePoint, ACL, Visio, CPA, Change Management, Program Management, Data Analysis, Data Mining, Agile Methodolgy, TFS, Visual Studio Online
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2004 — 2005
M.S., Accounting
Bentley University 2000 — 2004
B.S., Accounting Information Systems
Collette September 2014 - Present
Deloitte & Touche LLP August 2004 - September 2014
Skills
Auditing, Internal Controls, Process Improvement, Project Management, US GAAP, External Audit, Business Process, SharePoint, ACL, Visio, CPA, Change Management, Program Management, Data Analysis, Data Mining, Agile Methodolgy, TFS, Visual Studio Online
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2004 — 2005
M.S., Accounting
Bentley University 2000 — 2004
B.S., Accounting Information Systems
Daniel Gardella CPA, CFA's Deloitte & Touche LLP Experience 2003 - 2010
Job Investment Banking Associate at Morgan Stanley
Industry Investment Banking
Experience
Morgan Stanley August 2012 - Present
Morgan Stanley June 2011 - August 2011
nycTIES April 2008 - July 2010
Deloitte & Touche LLP 2003 - 2010
Skills
Valuation, Emerging Markets, Fixed Income, Bloomberg, Corporate Development, Equity Valuation, Financial Modeling, Financial Analysis, Investment Banking, Corporate Finance, Finance
Education
University of Chicago Booth School of Business 2010 — 2012
MBA, Entrepreneurship and Economics
Baruch College, City University of New York (CUNY) 2002 — 2003
MS, Accounting
Baruch College, City University of New York (CUNY) 1998 — 2002
BBA, Finance and Investments
Midwood High School 1994 — 1998
Morgan Stanley August 2012 - Present
Morgan Stanley June 2011 - August 2011
nycTIES April 2008 - July 2010
Deloitte & Touche LLP 2003 - 2010
Skills
Valuation, Emerging Markets, Fixed Income, Bloomberg, Corporate Development, Equity Valuation, Financial Modeling, Financial Analysis, Investment Banking, Corporate Finance, Finance
Education
University of Chicago Booth School of Business 2010 — 2012
MBA, Entrepreneurship and Economics
Baruch College, City University of New York (CUNY) 2002 — 2003
MS, Accounting
Baruch College, City University of New York (CUNY) 1998 — 2002
BBA, Finance and Investments
Midwood High School 1994 — 1998
Gregory Reilly's Deloitte & Touche LLP Experience September 2011 - June 2014
Job Senior Accountant at Veracode
Industry Accounting
Experience
Veracode June 2014 - Present
Deloitte & Touche LLP September 2011 - June 2014
Northboro Youth Baseball Association April 2000 - August 2012
Mass Bay Markets January 2004 - March 2011
Skills
US GAAP, Accounting, Auditing, Financial Reporting, External Audit, CPA, Financial Accounting, SEC filings, IFRS, GAAP, Microsoft Excel, SEC Filings, Financial Analysis, Financial Statements, Internal Controls
Education
Bentley University 2010 — 2011
MSA, Accounting
Bentley University 2006 — 2010
BS, Corporate Finance and Accounting
Universitat Pompeu Fabra
Barcelona, Spain, Study Abroad Program
Veracode June 2014 - Present
Deloitte & Touche LLP September 2011 - June 2014
Northboro Youth Baseball Association April 2000 - August 2012
Mass Bay Markets January 2004 - March 2011
Skills
US GAAP, Accounting, Auditing, Financial Reporting, External Audit, CPA, Financial Accounting, SEC filings, IFRS, GAAP, Microsoft Excel, SEC Filings, Financial Analysis, Financial Statements, Internal Controls
Education
Bentley University 2010 — 2011
MSA, Accounting
Bentley University 2006 — 2010
BS, Corporate Finance and Accounting
Universitat Pompeu Fabra
Barcelona, Spain, Study Abroad Program
Jill Weise's Deloitte & Touche LLP Experience 2002 - 2005
Job Managing Director, Duff & Phelps
Industry Financial Services
Experience
Duff & Phelps September 2008 - Present
CRA International July 2005 - October 2008
Deloitte Tax April 2002 - July 2005
Deloitte & Touche LLP 2002 - 2005
Arthur Andersen 2001 - 2002
Ernst & Young LLP 1996 - 2001
Skills
Transfer Pricing, International Tax, Business Valuation, Valuation, Due Diligence, Economics, Financial Modeling, Mergers, Tax, Restructuring, Financial Analysis, Corporate Finance, Management Consulting, Private Equity, Corporate Tax, Cross-border..., Benchmarking, Intellectual Property..., Accounting, Econometrics, Equity Valuation, Corporate Governance, Finance, Investments, Financial Structuring, Forensic Accounting, Financial Reporting, Licensing, Tax Law, Litigation Support, Equities, Business Strategy, Tax Advisory, Intangible Assets, Venture Capital, US GAAP, Intellectual Property
Education
The University of Chicago 1995 — 1997
MA, Economics
Bates College 1990 — 1994
BA, economics and mathematics
Duff & Phelps September 2008 - Present
CRA International July 2005 - October 2008
Deloitte Tax April 2002 - July 2005
Deloitte & Touche LLP 2002 - 2005
Arthur Andersen 2001 - 2002
Ernst & Young LLP 1996 - 2001
Skills
Transfer Pricing, International Tax, Business Valuation, Valuation, Due Diligence, Economics, Financial Modeling, Mergers, Tax, Restructuring, Financial Analysis, Corporate Finance, Management Consulting, Private Equity, Corporate Tax, Cross-border..., Benchmarking, Intellectual Property..., Accounting, Econometrics, Equity Valuation, Corporate Governance, Finance, Investments, Financial Structuring, Forensic Accounting, Financial Reporting, Licensing, Tax Law, Litigation Support, Equities, Business Strategy, Tax Advisory, Intangible Assets, Venture Capital, US GAAP, Intellectual Property
Education
The University of Chicago 1995 — 1997
MA, Economics
Bates College 1990 — 1994
BA, economics and mathematics
Paul Russo, CPA's Deloitte & Touche LLP Experience January 2005 - September 2008
Job Chief Compliance Officer at Watch Point Trust Company
Industry Accounting
Experience
Watch Point Trust Company October 2010 - Present
Nixon Peabody September 2008 - Present
Deloitte & Touche LLP January 2005 - September 2008
Skills
Strategic Financial..., Auditing, Human Resources, Due Diligence, Finance, Training, Accounting, Securities, Financial Analysis, Tax, Management, Financial Reporting, Internal Controls, Financial Services
Education
Bentley University 2006 — 2007
MSA, Accounting
Bentley University 2002 — 2006
BS, Corporate Finance & Accounting
Watch Point Trust Company October 2010 - Present
Nixon Peabody September 2008 - Present
Deloitte & Touche LLP January 2005 - September 2008
Skills
Strategic Financial..., Auditing, Human Resources, Due Diligence, Finance, Training, Accounting, Securities, Financial Analysis, Tax, Management, Financial Reporting, Internal Controls, Financial Services
Education
Bentley University 2006 — 2007
MSA, Accounting
Bentley University 2002 — 2006
BS, Corporate Finance & Accounting
Jared Monger, CPA, CGMA's Deloitte & Touche LLP Experience September 2006 - October 2008
Job Manager of Financial Services at AmSurg
Industry Accounting
Experience
AmSurg June 2011 - Present
Jared Monger, CPA, PLLC January 2013 - December 2014
LifeWay Christian Resources January 2009 - June 2011
Belmont University August 2009 - December 2009
Deloitte & Touche LLP September 2006 - October 2008
Skills
SAS, External Audit, Data Mining, Access, Excel, Business Objects, SQL, ACL, Financial Accounting, Budgeting, Forecasting, Financial Reporting, Accounting, Heathcare, Data Analysis, Financial Modeling, Microsoft Excel, Budgets, Tax, Business Process..., Business Intelligence, Healthcare, Cash Management, Process Improvement, Management, Business Analysis, Financial Statements, CPA, Accounts Payable, Internal Controls, Auditing, GAAP, US GAAP, Consolidation, Variance Analysis, Bank Reconciliation
Education
Belmont University - Jack C. Massey Graduate School of Business 2005 — 2006
Master of Accountancy
Belmont University 2000 — 2004
Bachelor of Business Administration
Christ Presbyterian Academy 1996 — 2000
AmSurg June 2011 - Present
Jared Monger, CPA, PLLC January 2013 - December 2014
LifeWay Christian Resources January 2009 - June 2011
Belmont University August 2009 - December 2009
Deloitte & Touche LLP September 2006 - October 2008
Skills
SAS, External Audit, Data Mining, Access, Excel, Business Objects, SQL, ACL, Financial Accounting, Budgeting, Forecasting, Financial Reporting, Accounting, Heathcare, Data Analysis, Financial Modeling, Microsoft Excel, Budgets, Tax, Business Process..., Business Intelligence, Healthcare, Cash Management, Process Improvement, Management, Business Analysis, Financial Statements, CPA, Accounts Payable, Internal Controls, Auditing, GAAP, US GAAP, Consolidation, Variance Analysis, Bank Reconciliation
Education
Belmont University - Jack C. Massey Graduate School of Business 2005 — 2006
Master of Accountancy
Belmont University 2000 — 2004
Bachelor of Business Administration
Christ Presbyterian Academy 1996 — 2000
Laura Fino Laura Fino's Deloitte & Touche LLP Experience December 1997 - February 2000
Job Senior Director of Individual Giving, NJPAC
Industry Performing Arts
Experience
New Jersey Performing Arts Center May 2015 - Present
RWJ Somerset November 2004 - April 2015
American Federation of Arts October 2002 - October 2004
Solomon R. Guggenheim Museum March 2002 - October 2002
Brooklyn Academy of Music (BAM) August 2001 - February 2002
Deloitte & Touche LLP December 1997 - February 2000
Skills
Philanthropy, Nonprofits, Fundraising, Grant Writing, Communication, Research, Project Management, Strategic Planning, Collaboration, Relationship Management, Analysis, Grants, Data Analysis
Education
Benjamin N. Cardozo School of Law, Yeshiva University 1996 — 1996
Doctor of Law (J.D.)
College of the Holy Cross 1989 — 1993
Bachelor of Arts (B.A.), History; Art History
New Jersey Performing Arts Center May 2015 - Present
RWJ Somerset November 2004 - April 2015
American Federation of Arts October 2002 - October 2004
Solomon R. Guggenheim Museum March 2002 - October 2002
Brooklyn Academy of Music (BAM) August 2001 - February 2002
Deloitte & Touche LLP December 1997 - February 2000
Skills
Philanthropy, Nonprofits, Fundraising, Grant Writing, Communication, Research, Project Management, Strategic Planning, Collaboration, Relationship Management, Analysis, Grants, Data Analysis
Education
Benjamin N. Cardozo School of Law, Yeshiva University 1996 — 1996
Doctor of Law (J.D.)
College of the Holy Cross 1989 — 1993
Bachelor of Arts (B.A.), History; Art History
Paul Kekejian's Deloitte & Touche LLP Experience July 2011 - November 2012
Job Viacom
Industry Entertainment
Experience
Viacom August 2015 - Present
ZoomRx November 2012 - June 2015
Deloitte & Touche LLP July 2011 - November 2012
Grant Thornton LLP August 2010 - July 2011
EnterpriseDB June 2009 - March 2010
Bentley University 2006 - 2010
Sybase April 2008 - December 2008
Skills
Salesforce.com, Microsoft Office, Microsoft Excel, Social Media Marketing, Social Media, Project Management, Access, Business Analysis, Account Management, Budgets, Financial Analysis, Sales, PowerPoint, Databases, Team Leadership, Lead Generation, Marketing, HTML, Customer Service, SQL, Data Analysis, Management, Market Research
Education
Bentley University 2006 — 2010
Finance, Minor in Computer Information Systems
Viacom August 2015 - Present
ZoomRx November 2012 - June 2015
Deloitte & Touche LLP July 2011 - November 2012
Grant Thornton LLP August 2010 - July 2011
EnterpriseDB June 2009 - March 2010
Bentley University 2006 - 2010
Sybase April 2008 - December 2008
Skills
Salesforce.com, Microsoft Office, Microsoft Excel, Social Media Marketing, Social Media, Project Management, Access, Business Analysis, Account Management, Budgets, Financial Analysis, Sales, PowerPoint, Databases, Team Leadership, Lead Generation, Marketing, HTML, Customer Service, SQL, Data Analysis, Management, Market Research
Education
Bentley University 2006 — 2010
Finance, Minor in Computer Information Systems
Mary Beth Fredheim's Deloitte & Touche LLP Experience 1989 - 1994
Job International Tax at Bain & Company
Industry Accounting
Experience
Bain & Company November 2012 - Present
Ropes & Gray LLP June 2009 - November 2012
The Boston Consulting Group October 2005 - June 2008
The Boston Consulting Group April 2005 - December 2007
The Boston Consulting Group December 1996 - April 2005
The Boston Consulting Group February 1994 - November 1996
Deloitte & Touche LLP 1989 - 1994
Skills
International Tax, Risk Management, Tax, Payroll, Corporate Finance, Accounting, Management Consulting, Finance, Corporate Tax, Management, Strategic Planning
Education
Bentley University
Bachelor's Degree, Accounting
Bentley University
Master's Degree, Taxation
Bain & Company November 2012 - Present
Ropes & Gray LLP June 2009 - November 2012
The Boston Consulting Group October 2005 - June 2008
The Boston Consulting Group April 2005 - December 2007
The Boston Consulting Group December 1996 - April 2005
The Boston Consulting Group February 1994 - November 1996
Deloitte & Touche LLP 1989 - 1994
Skills
International Tax, Risk Management, Tax, Payroll, Corporate Finance, Accounting, Management Consulting, Finance, Corporate Tax, Management, Strategic Planning
Education
Bentley University
Bachelor's Degree, Accounting
Bentley University
Master's Degree, Taxation
Jon Nettles Jon Nettles's Deloitte & Touche LLP Experience June 2001 - November 2002
Job
Industry Packaging and Containers
Experience
Associated Packaging, Inc. November 2002 - Present
Deloitte & Touche LLP June 2001 - November 2002
Skills
Packaging, Packaging Machinery, Packaging Engineering, Food Packaging, Retail Packaging, Flexible Films, Manufacturing, Continuous Improvement, Lean Manufacturing, New Business Development, Account Management, Product Development, Corrugated, Marketing, Plastics, Stretch Film, Supply Chain
Education
Belmont University - Jack C. Massey Graduate School of Business 1998 — 2001
MBA
David Lipscomb University 1990 — 1995
Bachelor of Science, Marketing with Computer Information Systems emphasis
DAVID LIPSCOMB HIGH SCHOOL
Associated Packaging, Inc. November 2002 - Present
Deloitte & Touche LLP June 2001 - November 2002
Skills
Packaging, Packaging Machinery, Packaging Engineering, Food Packaging, Retail Packaging, Flexible Films, Manufacturing, Continuous Improvement, Lean Manufacturing, New Business Development, Account Management, Product Development, Corrugated, Marketing, Plastics, Stretch Film, Supply Chain
Education
Belmont University - Jack C. Massey Graduate School of Business 1998 — 2001
MBA
David Lipscomb University 1990 — 1995
Bachelor of Science, Marketing with Computer Information Systems emphasis
DAVID LIPSCOMB HIGH SCHOOL
Patrick Rielly, CPA, CFE Patrick Rielly, CPA, CFE's Deloitte & Touche LLP Experience September 2013 - October 2015
Job Senior Audit Analyst at Fidelity Investments
Industry Accounting
Experience
Fidelity Investments October 2015 - Present
Deloitte & Touche LLP September 2013 - October 2015
Deloitte & Touche LLP June 2012 - August 2012
EMC May 2010 - September 2011
Deloitte August 2011 - August 2011
Ernst & Young June 2011 - July 2011
Education
Bentley University 2009 — 2013
Bachelor of Science, Accounting, Finance, Management, Cum Laude
University of Florida 2011 — 2011
Accounting
Fidelity Investments October 2015 - Present
Deloitte & Touche LLP September 2013 - October 2015
Deloitte & Touche LLP June 2012 - August 2012
EMC May 2010 - September 2011
Deloitte August 2011 - August 2011
Ernst & Young June 2011 - July 2011
Education
Bentley University 2009 — 2013
Bachelor of Science, Accounting, Finance, Management, Cum Laude
University of Florida 2011 — 2011
Accounting
Shashi Sagar, CPA, MBA's Deloitte & Touche LLP Experience December 1997 - July 2002
Job GAAP Accounting Manager at ProSight Specialty Insurance
Industry Insurance
Experience
ProSight Specialty Insurance September 2014 - Present
Selective Insurance August 2012 - August 2014
The Linde Group September 2005 - June 2010
Greenberg & Company, LLC December 2004 - September 2005
Deloitte & Touche LLP December 1997 - July 2002
KPMG LLP March 1996 - November 1997
Anne McBride Company Inc March 1995 - February 1996
Skills
Financial Reporting, Accounting, Audit, US GAAP, IFRS, GAAP, SEC reporting, External Audit, Consolidation, Auditing, Financial Accounting, Financial Statements, Internal Controls, SEC Filings, SEC filings
Education
Baruch College, City University of New York (CUNY) 2004 — 2005
New York State
CPA
Loyola High School 1987 — 1989
ISC
Baruch College, City University of New York
MBA
University of Poona
Bachelor of Commerce (Equivalent to BS, Accounting
ProSight Specialty Insurance September 2014 - Present
Selective Insurance August 2012 - August 2014
The Linde Group September 2005 - June 2010
Greenberg & Company, LLC December 2004 - September 2005
Deloitte & Touche LLP December 1997 - July 2002
KPMG LLP March 1996 - November 1997
Anne McBride Company Inc March 1995 - February 1996
Skills
Financial Reporting, Accounting, Audit, US GAAP, IFRS, GAAP, SEC reporting, External Audit, Consolidation, Auditing, Financial Accounting, Financial Statements, Internal Controls, SEC Filings, SEC filings
Education
Baruch College, City University of New York (CUNY) 2004 — 2005
New York State
CPA
Loyola High School 1987 — 1989
ISC
Baruch College, City University of New York
MBA
University of Poona
Bachelor of Commerce (Equivalent to BS, Accounting
Olga Kasparova's Deloitte & Touche LLP Experience 1999 - Present
Job
Industry Financial Services
Experience
Deloitte & Touche LLP 1999 - Present
Skills
Risk Management, Management Consulting, Enterprise Risk..., Financial Risk, Governance, Operational Risk..., Banking, Strategy, Corporate Governance, Program Management, Finance, Risk Analysis, Management, Leadership, Sarbanes-Oxley Act, Assurance, Consulting, Internal Controls, Operational Risk, Business Process..., Internal Audit
Education
Bentley University 1998 — 1999
MS, Accounting Information Systems
Bentley University 1994 — 1998
BS, Accountancy
Deloitte & Touche LLP 1999 - Present
Skills
Risk Management, Management Consulting, Enterprise Risk..., Financial Risk, Governance, Operational Risk..., Banking, Strategy, Corporate Governance, Program Management, Finance, Risk Analysis, Management, Leadership, Sarbanes-Oxley Act, Assurance, Consulting, Internal Controls, Operational Risk, Business Process..., Internal Audit
Education
Bentley University 1998 — 1999
MS, Accounting Information Systems
Bentley University 1994 — 1998
BS, Accountancy
Trent Curry, CFA's Deloitte & Touche LLP Experience January 1999 - April 2000
Job Chief Investment Officer/Portfolio Manager
Industry Investment Management
Experience
Alluvion Investments October 2011 - Present
Pope Asset Management, LLC October 2005 - October 2011
Prudential Capital Group April 2000 - May 2004
Deloitte & Touche LLP January 1999 - April 2000
Skills
Private Equity, Asset Managment, Equities, Fixed Income, Investments, Portfolio Management, Securities, Mezzanine, Mutual Funds, Structured Finance, Financial Modeling, Valuation
Education
Northwestern University - Kellogg School of Management 2004 — 2005
MBA
Baylor University - Hankamer School of Business 1996 — 1998
BBA
Alluvion Investments October 2011 - Present
Pope Asset Management, LLC October 2005 - October 2011
Prudential Capital Group April 2000 - May 2004
Deloitte & Touche LLP January 1999 - April 2000
Skills
Private Equity, Asset Managment, Equities, Fixed Income, Investments, Portfolio Management, Securities, Mezzanine, Mutual Funds, Structured Finance, Financial Modeling, Valuation
Education
Northwestern University - Kellogg School of Management 2004 — 2005
MBA
Baylor University - Hankamer School of Business 1996 — 1998
BBA
Mariusz Dzwolak's Deloitte & Touche LLP Experience January 2004 - December 2004
Job
Industry Logistics and Supply Chain
Experience
IBM January 2013 - May 2013
Commercial Metals Company July 2008 - August 2012
Commercial Metals Company January 2007 - June 2008
Commercial Metals Company December 2004 - December 2006
Deloitte & Touche LLP January 2004 - December 2004
Deloitte Tax LLP January 2002 - December 2003
Altria June 2001 - December 2001
Arthur Andersen, LLP January 2001 - May 2001
Skills
SAP, GAAP, SOX, Compliance, US GAAP, Internal Controls, Financial Accounting, Financial Reporting, Audit, Internal Audit, Financial Analysis, Auditing, ERP, Accounting, Consolidated Financial..., Consolidation, Consolidated Reporting, Derivatives, Hedge Accounting, Foreign Currency..., Monthly Closing, Sarbanes-Oxley, Year-end Close, Month End Close, Hedging, FX Hedging, Interest Rate Hedging, Commodity, Process Improvement, Business Intelligence, Business Process..., Process Control, ECC6.0, Foreign Exchange, Foreign Currency, Chart of Accounts, Organizational Structure, FAS 133, Shared Services, SAP ERP, SAP BW, SAP BI, Sarbanes-Oxley Act, Finance Transformation, SAP R/3, SAP Implementation, Cost Accounting, Financial Statements, Managerial Finance, General Ledger
Education
City University of New York-Baruch College 1998 — 2001
BBA, Accounting and Computer Science
Warsaw School of Economics 1994 — 2000
Masters, International Business
IBM January 2013 - May 2013
Commercial Metals Company July 2008 - August 2012
Commercial Metals Company January 2007 - June 2008
Commercial Metals Company December 2004 - December 2006
Deloitte & Touche LLP January 2004 - December 2004
Deloitte Tax LLP January 2002 - December 2003
Altria June 2001 - December 2001
Arthur Andersen, LLP January 2001 - May 2001
Skills
SAP, GAAP, SOX, Compliance, US GAAP, Internal Controls, Financial Accounting, Financial Reporting, Audit, Internal Audit, Financial Analysis, Auditing, ERP, Accounting, Consolidated Financial..., Consolidation, Consolidated Reporting, Derivatives, Hedge Accounting, Foreign Currency..., Monthly Closing, Sarbanes-Oxley, Year-end Close, Month End Close, Hedging, FX Hedging, Interest Rate Hedging, Commodity, Process Improvement, Business Intelligence, Business Process..., Process Control, ECC6.0, Foreign Exchange, Foreign Currency, Chart of Accounts, Organizational Structure, FAS 133, Shared Services, SAP ERP, SAP BW, SAP BI, Sarbanes-Oxley Act, Finance Transformation, SAP R/3, SAP Implementation, Cost Accounting, Financial Statements, Managerial Finance, General Ledger
Education
City University of New York-Baruch College 1998 — 2001
BBA, Accounting and Computer Science
Warsaw School of Economics 1994 — 2000
Masters, International Business
Jennie Hoye's Deloitte & Touche LLP Experience September 1998 - July 2000
Job Executive Director at Morgan Stanley
Industry Financial Services
Experience
Morgan Stanley January 2012 - October 2013
AXA Equitable January 2011 - December 2011
AXA Equitable October 2007 - December 2010
AXA Equitable May 2007 - October 2007
AXA Equitable January 2007 - May 2007
Pfizer July 2004 - February 2005
Avon July 2000 - July 2004
Deloitte & Touche LLP September 1998 - July 2000
Skills
Strategic Planning, Strategy Implementation, Change Management, Risk Assessment, Internal Audit, Audit Practices, Quality Assurance, Operations Management, Analysis and Reporting, Practices, Management, Analysis, Risk Management, Leadership, Finance, Financial Risk, Sarbanes-Oxley, Auditing, Strategy, Enterprise Risk..., Internal Controls, Sarbanes-Oxley Act
Education
Baruch College, City University of New York (CUNY) 1994 — 1998
Bachelor of Business Administration, Accounting
Morgan Stanley January 2012 - October 2013
AXA Equitable January 2011 - December 2011
AXA Equitable October 2007 - December 2010
AXA Equitable May 2007 - October 2007
AXA Equitable January 2007 - May 2007
Pfizer July 2004 - February 2005
Avon July 2000 - July 2004
Deloitte & Touche LLP September 1998 - July 2000
Skills
Strategic Planning, Strategy Implementation, Change Management, Risk Assessment, Internal Audit, Audit Practices, Quality Assurance, Operations Management, Analysis and Reporting, Practices, Management, Analysis, Risk Management, Leadership, Finance, Financial Risk, Sarbanes-Oxley, Auditing, Strategy, Enterprise Risk..., Internal Controls, Sarbanes-Oxley Act
Education
Baruch College, City University of New York (CUNY) 1994 — 1998
Bachelor of Business Administration, Accounting
Deepti Bhatnagar , CISA, CFE, CRMA's Deloitte & Touche LLP Experience July 1998 - January 2007
Job Experienced Risk and Internal Controls Professional
Industry Computer Networking
Experience
Cisco Systems Inc. July 2015 - Present
Cisco Systems Inc. October 2014 - July 2015
Cisco Systems Inc. August 2011 - October 2014
Cisco Systems Inc. January 2007 - July 2011
Deloitte & Touche LLP July 1998 - January 2007
ABB Industry Limited 1993 - 1995
Skills
Governance, Internal Controls, Sarbanes-Oxley Act, IT Audit, Business Process..., CISA, Internal Audit, IT Strategy, Enterprise Risk..., Information Security..., Process Improvement, ERP, Sarbanes-Oxley, Business Process, Risk Management, Financial Risk, IT Compliance, Information Security, Business Continuity, Information Technology, COBIT
Education
University of Southern California - Marshall School of Business 1996 — 1998
MBA, Information Systems and Finance
Birla Institute of Technology and Science, Pilani 1989 — 1993
B.E., Electrical and Electronics Engineering
Cisco Systems Inc. July 2015 - Present
Cisco Systems Inc. October 2014 - July 2015
Cisco Systems Inc. August 2011 - October 2014
Cisco Systems Inc. January 2007 - July 2011
Deloitte & Touche LLP July 1998 - January 2007
ABB Industry Limited 1993 - 1995
Skills
Governance, Internal Controls, Sarbanes-Oxley Act, IT Audit, Business Process..., CISA, Internal Audit, IT Strategy, Enterprise Risk..., Information Security..., Process Improvement, ERP, Sarbanes-Oxley, Business Process, Risk Management, Financial Risk, IT Compliance, Information Security, Business Continuity, Information Technology, COBIT
Education
University of Southern California - Marshall School of Business 1996 — 1998
MBA, Information Systems and Finance
Birla Institute of Technology and Science, Pilani 1989 — 1993
B.E., Electrical and Electronics Engineering
Tracy (Hua) Xie, CPA's Deloitte & Touche LLP Experience 1999 - 2002
Job Controller at Sentons
Industry Accounting
Experience
Sentons February 2014 - Present
Huddler.com August 2012 - February 2014
Telegent Systems 2006 - 2011
Juniper Networks, Inc. 2004 - 2006
Juniper Networks, Inc. 2003 - 2004
Advent Software November 2002 - February 2003
Deloitte & Touche LLP 1999 - 2002
Sony (HK) Corporation 1994 - 1996
Skills
GAAP, Financial Accounting, Financial Reporting, Financial Analysis, Consolidation, General Ledger, Forecasting, Revenue Recognition, Internal Controls, Process Improvement, Accounting, Auditing, US GAAP, Account Reconciliation, Mergers & Acquisitions, Finance, SEC filings
Education
Seton Hall University 1996 — 1999
MBA, Accounting
Beijing Jiaotong University
BS, Management Information Systems
Sentons February 2014 - Present
Huddler.com August 2012 - February 2014
Telegent Systems 2006 - 2011
Juniper Networks, Inc. 2004 - 2006
Juniper Networks, Inc. 2003 - 2004
Advent Software November 2002 - February 2003
Deloitte & Touche LLP 1999 - 2002
Sony (HK) Corporation 1994 - 1996
Skills
GAAP, Financial Accounting, Financial Reporting, Financial Analysis, Consolidation, General Ledger, Forecasting, Revenue Recognition, Internal Controls, Process Improvement, Accounting, Auditing, US GAAP, Account Reconciliation, Mergers & Acquisitions, Finance, SEC filings
Education
Seton Hall University 1996 — 1999
MBA, Accounting
Beijing Jiaotong University
BS, Management Information Systems
Richard Capasso's Deloitte & Touche LLP Experience January 2006 - August 2010
Job Director, Commercial Accounting & Reporting at Biogen Idec
Industry Biotechnology
Experience
Biogen Idec May 2012 - Present
Biogen Idec Inc. August 2010 - May 2012
Deloitte & Touche LLP January 2006 - August 2010
Oasis Semiconductor, Inc. (Sigmatel/Conexant) January 2004 - December 2005
Immerge BioTherapeutics, Inc. October 2002 - January 2004
BioTransplant, Inc. December 1991 - October 2002
SoftBridge, Inc. January 1989 - December 1991
Arthur Andersen, LLP September 1984 - December 1988
Skills
SEC filings, Revenue Recognition, Sarbanes-Oxley Act, Sarbanes-Oxley, Due Diligence, Internal Controls, Mergers, Auditing, GAAP, Accounting, Corporate Finance, Venture Capital, Financial Reporting, Financial Modeling, Valuation, Consolidation, US GAAP, Finance
Education
Bentley College - Elkin B. McCallum Graduate School of Business
MBA, Finance
Northeastern University
BSBA, Accounting
Biogen Idec May 2012 - Present
Biogen Idec Inc. August 2010 - May 2012
Deloitte & Touche LLP January 2006 - August 2010
Oasis Semiconductor, Inc. (Sigmatel/Conexant) January 2004 - December 2005
Immerge BioTherapeutics, Inc. October 2002 - January 2004
BioTransplant, Inc. December 1991 - October 2002
SoftBridge, Inc. January 1989 - December 1991
Arthur Andersen, LLP September 1984 - December 1988
Skills
SEC filings, Revenue Recognition, Sarbanes-Oxley Act, Sarbanes-Oxley, Due Diligence, Internal Controls, Mergers, Auditing, GAAP, Accounting, Corporate Finance, Venture Capital, Financial Reporting, Financial Modeling, Valuation, Consolidation, US GAAP, Finance
Education
Bentley College - Elkin B. McCallum Graduate School of Business
MBA, Finance
Northeastern University
BSBA, Accounting
Askar Zaidi, CISSP's Deloitte & Touche LLP Experience August 2014 - Present
Job Information Security Consultant
Industry Management Consulting
Experience
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP September 2010 - August 2014
PricewaterhouseCoopers November 2008 - August 2010
Entology Inc. February 2008 - October 2008
MeetMoi LLC November 2007 - January 2008
NeedTuNo Inc. May 2007 - August 2007
National Physical Laboratory January 2005 - May 2005
Skills
Oracle Identity Manager, Software Development, RBAC, Java Enterprise Edition, Consulting, Proposal Drafting, Application Development, Oracle Identity..., MS Project, Management Consulting, Access Control, Information Security, SSO, Risk Management, Project Management, Oracle Access Manager, Identity Federation, Cost Management, Innovation, Data Privacy, Data Security, NIST 800-53, SSP, SIEM, Solution Architecture, Management, Integration, Information Security..., Enterprise Architecture, CISSP
Education
Binghamton University 2005 — 2007
MS, Computer Science
M.G.M's College of Engineering 2000 — 2004
B.E, Information Technology
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP September 2010 - August 2014
PricewaterhouseCoopers November 2008 - August 2010
Entology Inc. February 2008 - October 2008
MeetMoi LLC November 2007 - January 2008
NeedTuNo Inc. May 2007 - August 2007
National Physical Laboratory January 2005 - May 2005
Skills
Oracle Identity Manager, Software Development, RBAC, Java Enterprise Edition, Consulting, Proposal Drafting, Application Development, Oracle Identity..., MS Project, Management Consulting, Access Control, Information Security, SSO, Risk Management, Project Management, Oracle Access Manager, Identity Federation, Cost Management, Innovation, Data Privacy, Data Security, NIST 800-53, SSP, SIEM, Solution Architecture, Management, Integration, Information Security..., Enterprise Architecture, CISSP
Education
Binghamton University 2005 — 2007
MS, Computer Science
M.G.M's College of Engineering 2000 — 2004
B.E, Information Technology
Ashish Shah, CISSP, CISM, CISA's Deloitte & Touche LLP Experience January 2005 - September 2012
Job Information Security & Privacy Professional
Industry Information Technology and Services
Experience
Chevron June 2015 - Present
Chevron September 2012 - May 2015
Deloitte & Touche LLP January 2005 - September 2012
ExxonMobil January 2002 - January 2005
Arthur Andersen 2001 - 2001
Geokinetics 1995 - 1998
Skills
Risk Management, Security, Information Security, Internal Controls, Internal Audit, Data Privacy, Risk Governance, Standards Compliance, Information Security..., CISA, Business Continuity, Risk Assessment, ISO 27001, COBIT, Strategy, CISSP, Business Process, Business Process..., SAS70, Disaster Recovery, IT Strategy, Security Audits, IT Management, Identity Management, Application Security, Management Consulting, IT Operations, IT Service Management, Vendor Management, Visio, Enterprise Risk..., IT Audit, Network Security, Privacy Law, Auditing, Business Analysis, Governance, Information Technology, PCI DSS
Education
Baylor University 1999 — 2001
Masters of Science, Information Systems
Baylor University - Hankamer School of Business 1999 — 2001
MBA, Management
Baylor University 1995 — 1998
BBA, Biology
Elsik High School 1991 — 1995
Chevron June 2015 - Present
Chevron September 2012 - May 2015
Deloitte & Touche LLP January 2005 - September 2012
ExxonMobil January 2002 - January 2005
Arthur Andersen 2001 - 2001
Geokinetics 1995 - 1998
Skills
Risk Management, Security, Information Security, Internal Controls, Internal Audit, Data Privacy, Risk Governance, Standards Compliance, Information Security..., CISA, Business Continuity, Risk Assessment, ISO 27001, COBIT, Strategy, CISSP, Business Process, Business Process..., SAS70, Disaster Recovery, IT Strategy, Security Audits, IT Management, Identity Management, Application Security, Management Consulting, IT Operations, IT Service Management, Vendor Management, Visio, Enterprise Risk..., IT Audit, Network Security, Privacy Law, Auditing, Business Analysis, Governance, Information Technology, PCI DSS
Education
Baylor University 1999 — 2001
Masters of Science, Information Systems
Baylor University - Hankamer School of Business 1999 — 2001
MBA, Management
Baylor University 1995 — 1998
BBA, Biology
Elsik High School 1991 — 1995
Brown, Brooke's Deloitte & Touche LLP Experience January 2004 - April 2011
Job Senior Manager, Internal Controls and Consolidations at LyondellBasell
Industry Accounting
Experience
LyondellBasell May 2013 - Present
LyondellBasell May 2011 - May 2013
Deloitte & Touche LLP January 2004 - April 2011
Education
Baylor University - Hankamer School of Business 1999 — 2003
Bachelor of Business Administration
Baylor University - Hankamer School of Business 1999 — 2003
Masters of Accountancy
LyondellBasell May 2013 - Present
LyondellBasell May 2011 - May 2013
Deloitte & Touche LLP January 2004 - April 2011
Education
Baylor University - Hankamer School of Business 1999 — 2003
Bachelor of Business Administration
Baylor University - Hankamer School of Business 1999 — 2003
Masters of Accountancy
Gene Basov's Deloitte & Touche LLP Experience September 1999 - September 2001
Job Chief Financial Officer at 3i Debt Management US, LLC
Industry Financial Services
Experience
3i Debt Management US, LLC January 2012 - Present
3i Debt Management US, LLC August 2009 - December 2011
Cerberus Capital Management, LLC July 2004 - August 2009
General Motors Asset Management September 2001 - July 2004
Deloitte & Touche LLP September 1999 - September 2001
Education
City University of New York-Baruch College
BBA, Accounting
Fordham University - Graduate School of Business Administration
MBA, Finance
3i Debt Management US, LLC January 2012 - Present
3i Debt Management US, LLC August 2009 - December 2011
Cerberus Capital Management, LLC July 2004 - August 2009
General Motors Asset Management September 2001 - July 2004
Deloitte & Touche LLP September 1999 - September 2001
Education
City University of New York-Baruch College
BBA, Accounting
Fordham University - Graduate School of Business Administration
MBA, Finance
Sharon O'Bryan's Deloitte & Touche LLP Experience 1996 - 1999
Job
Industry Insurance
Experience
Arthur J. Gallagher & Co. October 2014 - Present
Arthur J. Gallagher & Co. June 2014 - Present
DeVry, Inc. September 2012 - June 2014
ITT Technical Institute 2007 - 2013
O'Bryan Advisory Services, Inc. June 2003 - June 2008
ABN AMRO (North America) March 1999 - June 2003
Deloitte & Touche LLP 1996 - 1999
Arthur Andersen 1991 - 1996
Skills
Information Security, Risk Management, Leadership, Outsourcing, Management, Higher Education, Security, CISSP, Computer Security, HIPAA, E-Learning, Network Security, Teaching, Information Technology, Information Security..., Strategic Planning, Adult Education, Vulnerability Assessment, Process Improvement, Vendor Management, Disaster Recovery, Distance Learning, Project Management, Privacy Law, Data Privacy, Computer Forensics, Public Speaking, Admissions, E-commerce, Program Management, Staff Development, Intellectual Property, Instructional Design, Business Continuity, System Administration, Training, Enterprise Risk..., CISA, Business Continuity..., PCI DSS, Vulnerability Management, Consulting, ITIL, Security Audits, IT Audit, Governance
Education
The John Marshall Law School 2005 — 2007
M.S., Information Technology & Privacy Law
The George Washington University 2011 — 2012
M.P.S., Paralegal Studies, 3.8
Benedictine University 1998 — 2000
MBA, Business, Organizational Behavior
Benedictine University 1995 — 1997
MMIS, Management Information Systems
DePaul University
B.A., Information Systems
Arthur J. Gallagher & Co. October 2014 - Present
Arthur J. Gallagher & Co. June 2014 - Present
DeVry, Inc. September 2012 - June 2014
ITT Technical Institute 2007 - 2013
O'Bryan Advisory Services, Inc. June 2003 - June 2008
ABN AMRO (North America) March 1999 - June 2003
Deloitte & Touche LLP 1996 - 1999
Arthur Andersen 1991 - 1996
Skills
Information Security, Risk Management, Leadership, Outsourcing, Management, Higher Education, Security, CISSP, Computer Security, HIPAA, E-Learning, Network Security, Teaching, Information Technology, Information Security..., Strategic Planning, Adult Education, Vulnerability Assessment, Process Improvement, Vendor Management, Disaster Recovery, Distance Learning, Project Management, Privacy Law, Data Privacy, Computer Forensics, Public Speaking, Admissions, E-commerce, Program Management, Staff Development, Intellectual Property, Instructional Design, Business Continuity, System Administration, Training, Enterprise Risk..., CISA, Business Continuity..., PCI DSS, Vulnerability Management, Consulting, ITIL, Security Audits, IT Audit, Governance
Education
The John Marshall Law School 2005 — 2007
M.S., Information Technology & Privacy Law
The George Washington University 2011 — 2012
M.P.S., Paralegal Studies, 3.8
Benedictine University 1998 — 2000
MBA, Business, Organizational Behavior
Benedictine University 1995 — 1997
MMIS, Management Information Systems
DePaul University
B.A., Information Systems
Ashwini Venkatesan , CISSP's Deloitte & Touche LLP Experience 2008 - 2010
Job Program / Product Manager
Industry Information Technology and Services
Experience
Zenfolio, Inc March 2015 - Present
Self UX Designer TraineeGeneral AssemblySeptember 2014 - November 2014
Kaiser Permanente September 2013 - August 2014
Kaiser Permanente October 2012 - September 2013
Kaiser Permanente January 2011 - October 2012
Deloitte & Touche LLP 2008 - 2010
Sun microsystems June 2007 - May 2008
Skills
Sarbanes-Oxley Act, Information Technology, PMO, Business Process, User Experience, CISSP, Information Security, Wireframes, Information Architecture, Rapid Prototyping, Competitive Analysis, Design Research, Auditing, Program Management, IT Audit, Change Management, Wireframing, Data Analysis, Management, Consulting, HTML, Mentoring, Analysis, Strategy, Agile Methodologies, Strategic Planning, Business Intelligence
Education
General Assembly
San Jose State University
MS, Comp Science
Bharathiar University 2000 — 2004
BE, Computer Science and Engg
Zenfolio, Inc March 2015 - Present
Self UX Designer TraineeGeneral AssemblySeptember 2014 - November 2014
Kaiser Permanente September 2013 - August 2014
Kaiser Permanente October 2012 - September 2013
Kaiser Permanente January 2011 - October 2012
Deloitte & Touche LLP 2008 - 2010
Sun microsystems June 2007 - May 2008
Skills
Sarbanes-Oxley Act, Information Technology, PMO, Business Process, User Experience, CISSP, Information Security, Wireframes, Information Architecture, Rapid Prototyping, Competitive Analysis, Design Research, Auditing, Program Management, IT Audit, Change Management, Wireframing, Data Analysis, Management, Consulting, HTML, Mentoring, Analysis, Strategy, Agile Methodologies, Strategic Planning, Business Intelligence
Education
General Assembly
San Jose State University
MS, Comp Science
Bharathiar University 2000 — 2004
BE, Computer Science and Engg
Ingrid Harik's Deloitte & Touche LLP Experience 2002 - 2005
Job Assistant Vice President Profitability Analysis at Eaton Vance
Industry Financial Services
Experience
Eaton Vance Investment Managers April 2010 - Present
Pioneer Investments 2005 - April 2010
Deloitte & Touche LLP 2002 - 2005
Genuity, Inc 2000 - 2002
BTM Capital Corp. 1998 - 2000
Skills
Financial Analysis, Financial Modeling, Financial Reporting, Accounting, Business Analysis, Internal Controls, Financial Services, Sarbanes-Oxley Act, Risk Management, Auditing, Business Intelligence, Process Improvement, Mutual Funds, Project Management, Analysis, Finance
Education
Investment Banking Institute - Boston, MA 2012 — 2012
Bentley University - Elkin B. McCallum Graduate School of Business 2006 — 2009
Master of Business Administration (M.B.A.), (Management Information Systems Concentration), 3.3
Bentley University 2000 — 2002
B.S., Accounting Information Systems, 3.6
Bunker Hill Community College 1997 — 1999
A.S., Accounting, 3.6
Eaton Vance Investment Managers April 2010 - Present
Pioneer Investments 2005 - April 2010
Deloitte & Touche LLP 2002 - 2005
Genuity, Inc 2000 - 2002
BTM Capital Corp. 1998 - 2000
Skills
Financial Analysis, Financial Modeling, Financial Reporting, Accounting, Business Analysis, Internal Controls, Financial Services, Sarbanes-Oxley Act, Risk Management, Auditing, Business Intelligence, Process Improvement, Mutual Funds, Project Management, Analysis, Finance
Education
Investment Banking Institute - Boston, MA 2012 — 2012
Bentley University - Elkin B. McCallum Graduate School of Business 2006 — 2009
Master of Business Administration (M.B.A.), (Management Information Systems Concentration), 3.3
Bentley University 2000 — 2002
B.S., Accounting Information Systems, 3.6
Bunker Hill Community College 1997 — 1999
A.S., Accounting, 3.6
Denise Diehl's Deloitte & Touche LLP Experience August 2014 - Present
Job Audit Senior Manager at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche September 2006 - Present
Deloitte & Touche June 2005 - August 2005
Skills
GAAP, SOX, Financial Accounting, Auditing, Accounting, US GAAP, Audit, Technical Accounting, Financial Control, Sarbanes-Oxley Act, Financial Audits, External Audit, SEC filings, CPA, Revenue Recognition, Internal Controls, Sarbanes-Oxley, Big 4, Internal Audit
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2005 — 2006
MSA, Accounting
Bentley University 2001 — 2005
Bachelor of Science, Accountancy
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche September 2006 - Present
Deloitte & Touche June 2005 - August 2005
Skills
GAAP, SOX, Financial Accounting, Auditing, Accounting, US GAAP, Audit, Technical Accounting, Financial Control, Sarbanes-Oxley Act, Financial Audits, External Audit, SEC filings, CPA, Revenue Recognition, Internal Controls, Sarbanes-Oxley, Big 4, Internal Audit
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2005 — 2006
MSA, Accounting
Bentley University 2001 — 2005
Bachelor of Science, Accountancy
Craig Rainer's Deloitte & Touche LLP Experience August 2006 - September 2012
Job CPA, Manager at Ernst & Young
Industry Financial Services
Experience
Ernst & Young September 2012 - Present
Deloitte & Touche LLP August 2006 - September 2012
Fidelity Investments July 2005 - December 2005
Education
State University of New York at Binghamton 2002 — 2006
Accounting
Ernst & Young September 2012 - Present
Deloitte & Touche LLP August 2006 - September 2012
Fidelity Investments July 2005 - December 2005
Education
State University of New York at Binghamton 2002 — 2006
Accounting
Nicholas Botta's Deloitte & Touche LLP Experience 1997 - 2000
Job CFO at Pershing Square Capital Management, L.P.
Industry Investment Management
Experience
Pershing Square Capital Management, L.P. December 2003 - Present
Gotham Partners Management Co., LLC April 2000 - December 2003
Deloitte & Touche LLP 1997 - 2000
Eisner LLP 1995 - 1997
Education
Baruch College, City University of New York (CUNY) 1994 — 1996
BBA, Accounting
Pershing Square Capital Management, L.P. December 2003 - Present
Gotham Partners Management Co., LLC April 2000 - December 2003
Deloitte & Touche LLP 1997 - 2000
Eisner LLP 1995 - 1997
Education
Baruch College, City University of New York (CUNY) 1994 — 1996
BBA, Accounting
Eric Minckler's Deloitte & Touche LLP Experience January 1997 - Present
Job Audit Sr. Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP January 1997 - Present
Deloitte 2006 - 2009
Education
Boise State University 1992 — 1996
Accounting
Deloitte & Touche LLP January 1997 - Present
Deloitte 2006 - 2009
Education
Boise State University 1992 — 1996
Accounting
Lois Mentzer, CCP's Deloitte & Touche LLP Experience 2002 - 2003
Job
Industry Financial Services
Experience
Fidelity Investments 2007 - Present
Citizens Bank 2003 - 2007
Deloitte & Touche LLP 2002 - 2003
Arthur Andersen LLP 1998 - 2002
PricewaterhouseCoopers LLP 1996 - 1998
Skills
Executive Pay, Deferred Compensation, Employee Benefits, Incentive Programs, Performance Management, Human Resources, Workforce Planning, Compensation & Benefit, Onboarding
Education
Bentley University 1994 — 1997
Bachelor of Science (BS), Accounting
Fidelity Investments 2007 - Present
Citizens Bank 2003 - 2007
Deloitte & Touche LLP 2002 - 2003
Arthur Andersen LLP 1998 - 2002
PricewaterhouseCoopers LLP 1996 - 1998
Skills
Executive Pay, Deferred Compensation, Employee Benefits, Incentive Programs, Performance Management, Human Resources, Workforce Planning, Compensation & Benefit, Onboarding
Education
Bentley University 1994 — 1997
Bachelor of Science (BS), Accounting
Toks Olabisi's Deloitte & Touche LLP Experience Senior ManagerDeloitte1998 - Present
Job Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP Senior ManagerDeloitte1998 - Present
Education
University of Pennsylvania - The Wharton School 2006 — 2008
Baruch College, City University of New York (CUNY) 1994 — 1998
BBA, Accounting
FGGC Oyo
Deloitte & Touche LLP Senior ManagerDeloitte1998 - Present
Education
University of Pennsylvania - The Wharton School 2006 — 2008
Baruch College, City University of New York (CUNY) 1994 — 1998
BBA, Accounting
FGGC Oyo
S. Dean Lesiak's Deloitte & Touche LLP Experience December 2010 - November 2014
Job Nonprofit Volunteer
Industry Nonprofit Organization Management
Experience
Nonprofit Volunteer December 2014 - Present
Deloitte & Touche LLP December 2010 - November 2014
Countrywide Bank / Bank of America September 2002 - May 2009
Countrywide Bank, FSB September 2002 - September 2008
Washington Mutual Bank, FSB July 1997 - September 2002
Great Western Financial Corporation May 1996 - June 1997
Riggs National Corporation June 1993 - June 1996
First Florida Banks, Inc. February 1988 - February 1993
Society National Corporation September 1984 - February 1988
Office of the Comptroller of the Currency May 1973 - September 1984
Skills
Enterprise Risk..., Financial Risk, Risk Management, Operational Risk..., Compliance, Operational Risk, Internal Audit, Mergers & Acquisitions, Due Diligence, Internal Controls, Leadership, Financial Analysis, Managerial Finance, Banking, Auditing, Management, Portfolio Management, Finance, Sarbanes-Oxley Act, Credit, Financial Services, Financial Modeling
Education
West Virginia University 1974 — 1978
MBA, Financial Management
Bethany College 1970 — 1974
BA, Ecomonics
Nonprofit Volunteer December 2014 - Present
Deloitte & Touche LLP December 2010 - November 2014
Countrywide Bank / Bank of America September 2002 - May 2009
Countrywide Bank, FSB September 2002 - September 2008
Washington Mutual Bank, FSB July 1997 - September 2002
Great Western Financial Corporation May 1996 - June 1997
Riggs National Corporation June 1993 - June 1996
First Florida Banks, Inc. February 1988 - February 1993
Society National Corporation September 1984 - February 1988
Office of the Comptroller of the Currency May 1973 - September 1984
Skills
Enterprise Risk..., Financial Risk, Risk Management, Operational Risk..., Compliance, Operational Risk, Internal Audit, Mergers & Acquisitions, Due Diligence, Internal Controls, Leadership, Financial Analysis, Managerial Finance, Banking, Auditing, Management, Portfolio Management, Finance, Sarbanes-Oxley Act, Credit, Financial Services, Financial Modeling
Education
West Virginia University 1974 — 1978
MBA, Financial Management
Bethany College 1970 — 1974
BA, Ecomonics
Robert Sprague's Deloitte & Touche LLP Experience October 1995 - December 2001
Job Partner at Deloitte Financial Advisory Services LLP
Industry Accounting
Experience
Deloitte Financial Advisory Services LLP August 2010 - Present
Deloitte Financial Advisory Services LLP June 2007 - August 2010
US Securities and Exchange Commission November 2005 - June 2007
Deloitte Financial Advisory Services January 2002 - October 2005
Deloitte & Touche LLP October 1995 - December 2001
Skills
Due Diligence, Forensic Accounting, SEC filings, FCPA, Mergers, Internal Controls, Financial Analysis, Corporate Governance, Management Consulting, Financial Modeling, Risk Management, US GAAP, Auditing, CPA, Accounting, GAAP, Sarbanes-Oxley, Mergers & Acquisitions, Financial Reporting, Fraud, Business Valuation, Internal Audit, Sarbanes-Oxley Act, Enterprise Risk...
Education
Northeastern University 1994 — 1995
MBA/MSA, Accounting
Bates College 1988 — 1992
Bachelor of Arts (BA), Economics
Deloitte Financial Advisory Services LLP August 2010 - Present
Deloitte Financial Advisory Services LLP June 2007 - August 2010
US Securities and Exchange Commission November 2005 - June 2007
Deloitte Financial Advisory Services January 2002 - October 2005
Deloitte & Touche LLP October 1995 - December 2001
Skills
Due Diligence, Forensic Accounting, SEC filings, FCPA, Mergers, Internal Controls, Financial Analysis, Corporate Governance, Management Consulting, Financial Modeling, Risk Management, US GAAP, Auditing, CPA, Accounting, GAAP, Sarbanes-Oxley, Mergers & Acquisitions, Financial Reporting, Fraud, Business Valuation, Internal Audit, Sarbanes-Oxley Act, Enterprise Risk...
Education
Northeastern University 1994 — 1995
MBA/MSA, Accounting
Bates College 1988 — 1992
Bachelor of Arts (BA), Economics
Argante Cappelli's Deloitte & Touche LLP Experience 1978 - Present
Job Business Consultant, Adjunct Professor, Deloitte & Touche (Retired)
Industry Accounting
Experience
Self Employed January 2013 - Present
Deloitte & Touche LLP 1978 - Present
Touche Ross & Co. 1978 - 1989
Skills
Finance, GAAP, SEC filings, Auditing, Program Management, Internal Controls, Recruiting, Management, Leadership, Sarbanes-Oxley Act, Tax Accounting, External Audit, Due Diligence, Human Resources, Financial Reporting, Strategy, Tax, Big 4, CPA, International Tax
Education
Baruch College, City University of New York (CUNY) 1976 — 1978
BBA, Accounting
Christ the King
Self Employed January 2013 - Present
Deloitte & Touche LLP 1978 - Present
Touche Ross & Co. 1978 - 1989
Skills
Finance, GAAP, SEC filings, Auditing, Program Management, Internal Controls, Recruiting, Management, Leadership, Sarbanes-Oxley Act, Tax Accounting, External Audit, Due Diligence, Human Resources, Financial Reporting, Strategy, Tax, Big 4, CPA, International Tax
Education
Baruch College, City University of New York (CUNY) 1976 — 1978
BBA, Accounting
Christ the King
Charlie Templeton's Deloitte & Touche LLP Experience December 2013 - Present
Job Consultant at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP December 2013 - Present
***** April 2013 - December 2013
Virtus Partners LLC September 2006 - April 2013
JPMorgan Chase October 1997 - September 2006
Skills
Bloomberg, Investments, Portfolio Management, Banking, Derivatives, Loans, Microsoft Excel, Asset Management, Fixed Income, Financial Services, Financial Analysis, Capital Markets, Securities, Credit, Equities, Structured Finance
Education
University of Houston-Clear Lake 2015 — 2017
Accounting
Blinn College 2013 — 2014
Associate's Degree, Accounting, 3.95
University of Houston 1984 — 1987
Business Administration and Management, General
Deloitte & Touche LLP December 2013 - Present
***** April 2013 - December 2013
Virtus Partners LLC September 2006 - April 2013
JPMorgan Chase October 1997 - September 2006
Skills
Bloomberg, Investments, Portfolio Management, Banking, Derivatives, Loans, Microsoft Excel, Asset Management, Fixed Income, Financial Services, Financial Analysis, Capital Markets, Securities, Credit, Equities, Structured Finance
Education
University of Houston-Clear Lake 2015 — 2017
Accounting
Blinn College 2013 — 2014
Associate's Degree, Accounting, 3.95
University of Houston 1984 — 1987
Business Administration and Management, General
Ramesh A Ramasamy's Deloitte & Touche LLP Experience 2007 - 2010
Job Accounting Manager at Altierre Corporation
Industry Accounting
Experience
Altierre Corporation July 2013 - Present
Burr Pilger Mayer 2010 - 2013
Deloitte & Touche LLP 2007 - 2010
OfficeTiger Database Systems 2003 - 2007
OfficeTiger Database Systems 2002 - 2003
S.R.Batliboi & Associates, member firm of Ernst & Young, LLP 2001 - 2002
Deloitte Haskins & Sells 1998 - 2001
Skills
Revenue Recognition, Financial Reporting, Sarbanes-Oxley Act, Accounting, Internal Controls, US GAAP, Finance
Education
The Institute of Chartered Accountants of India 1990 — 1994
ACA, Audit and Accounting
Bharathidasan University 1988 — 1990
Bachelor in Science, Computer Science
Altierre Corporation July 2013 - Present
Burr Pilger Mayer 2010 - 2013
Deloitte & Touche LLP 2007 - 2010
OfficeTiger Database Systems 2003 - 2007
OfficeTiger Database Systems 2002 - 2003
S.R.Batliboi & Associates, member firm of Ernst & Young, LLP 2001 - 2002
Deloitte Haskins & Sells 1998 - 2001
Skills
Revenue Recognition, Financial Reporting, Sarbanes-Oxley Act, Accounting, Internal Controls, US GAAP, Finance
Education
The Institute of Chartered Accountants of India 1990 — 1994
ACA, Audit and Accounting
Bharathidasan University 1988 — 1990
Bachelor in Science, Computer Science
Mugdha Lonkar's Deloitte & Touche LLP Experience August 2008 - Present
Job Analytics Manager at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP August 2008 - Present
Research Foundation of SUNY March 2007 - July 2008
Skills
Business Analysis, Data Analysis, Strategic Consulting, Analytics, Business Strategy, SQL, Financial Reporting, Project Management, PL/SQL, Management Consulting, Data Mining, Databases, Regulatory Requirements, Business Analytics, Governance, Financial Analysis, Risk Management, Requirements Analysis, VBA, SAS, Management, Financial Services, Visio, Financial Risk, Finance, Strategy, Consulting, Requirements Gathering
Education
Binghamton University 2006 — 2008
MS, Computer Science
Rajiv Gandhi Institue of Technology,Mumbai(India) 2002 — 2006
BE, Computer Science
Deloitte & Touche LLP August 2008 - Present
Research Foundation of SUNY March 2007 - July 2008
Skills
Business Analysis, Data Analysis, Strategic Consulting, Analytics, Business Strategy, SQL, Financial Reporting, Project Management, PL/SQL, Management Consulting, Data Mining, Databases, Regulatory Requirements, Business Analytics, Governance, Financial Analysis, Risk Management, Requirements Analysis, VBA, SAS, Management, Financial Services, Visio, Financial Risk, Finance, Strategy, Consulting, Requirements Gathering
Education
Binghamton University 2006 — 2008
MS, Computer Science
Rajiv Gandhi Institue of Technology,Mumbai(India) 2002 — 2006
BE, Computer Science
Steve Meilicke's Deloitte & Touche LLP Experience 2000 - 2008
Job CFO at Wedgewood Inc.
Industry Real Estate
Experience
Wedgewood Inc. April 2015 - Present
Carrington Holding Company December 2012 - April 2015
Tutor Perini Corporation 2008 - November 2012
Deloitte & Touche LLP 2000 - 2008
Skills
Sarbanes-Oxley Act, SEC filings, External Audit, US GAAP, Internal Controls, Auditing, Due Diligence, Accounting, Financial Reporting, Financial Analysis, SEC Filings, GAAP, Variance Analysis
Education
Biola University
Wedgewood Inc. April 2015 - Present
Carrington Holding Company December 2012 - April 2015
Tutor Perini Corporation 2008 - November 2012
Deloitte & Touche LLP 2000 - 2008
Skills
Sarbanes-Oxley Act, SEC filings, External Audit, US GAAP, Internal Controls, Auditing, Due Diligence, Accounting, Financial Reporting, Financial Analysis, SEC Filings, GAAP, Variance Analysis
Education
Biola University
Connie Olson's Deloitte & Touche LLP Experience September 1990 - Present
Job Audit Director at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 1990 - Present
Skills
Internal Controls, Sarbanes-Oxley Act, US GAAP, External Audit, Auditing, Financial Reporting, IFRS, SEC filings, Accounting, GAAP, Financial Accounting, CPA, Big 4, Financial Analysis, Internal Audit, Sarbanes-Oxley
Education
Binghamton University - School of Management 1986 — 1990
Bachelor of Science (B.S.), Acounting
Deloitte & Touche LLP September 1990 - Present
Skills
Internal Controls, Sarbanes-Oxley Act, US GAAP, External Audit, Auditing, Financial Reporting, IFRS, SEC filings, Accounting, GAAP, Financial Accounting, CPA, Big 4, Financial Analysis, Internal Audit, Sarbanes-Oxley
Education
Binghamton University - School of Management 1986 — 1990
Bachelor of Science (B.S.), Acounting
Jared Benson's Deloitte & Touche LLP Experience 2005 - 2008
Job Accounting Governance & Oversight Consultant at Wells Fargo
Industry Banking
Experience
Wells Fargo July 2015 - Present
BethelBiz March 2012 - Present
U.S. Bank March 2013 - July 2015
U.S. Bank July 2011 - February 2013
UnitedHealth Group 2008 - 2011
Deloitte & Touche LLP 2005 - 2008
UnitedHealth Group 2004 - 2005
Education
Bethel University 2001 — 2005
Bachelor of Arts - Business (Accounting) & Philosophy (Analytical)
Wells Fargo July 2015 - Present
BethelBiz March 2012 - Present
U.S. Bank March 2013 - July 2015
U.S. Bank July 2011 - February 2013
UnitedHealth Group 2008 - 2011
Deloitte & Touche LLP 2005 - 2008
UnitedHealth Group 2004 - 2005
Education
Bethel University 2001 — 2005
Bachelor of Arts - Business (Accounting) & Philosophy (Analytical)
Ronnie Caffrey's Deloitte & Touche LLP Experience January 2007 - Present
Job Manager, Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP January 2007 - Present
Protiviti April 2003 - December 2006
Education
Baruch College, City University of New York (CUNY) 1999 — 2003
BAA, Accountancy
Deloitte & Touche LLP January 2007 - Present
Protiviti April 2003 - December 2006
Education
Baruch College, City University of New York (CUNY) 1999 — 2003
BAA, Accountancy
Stephen Yoo's Deloitte & Touche LLP Experience 2005 - 2006
Job Asset Services Coordinator at Noble Energy
Industry Accounting
Experience
Noble Energy July 2015 - Present
Noble Energy December 2014 - Present
Noble Energy March 2011 - January 2015
UHY Advisors June 2006 - March 2011
Deloitte & Touche LLP 2005 - 2006
Skills
Auditing, Internal Audit, Risk Management, CPA, Sarbanes-Oxley Act, Tax, Finance, External Audit, Process Improvement, Manufacturing, Financial Audits, SEC filings, Analysis, Project Management, Budgets, Internal Controls, SEC Filings, Financial Reporting
Education
Baylor University - Hankamer School of Business 1999 — 2005
BBA, ACCOUNTING
Noble Energy July 2015 - Present
Noble Energy December 2014 - Present
Noble Energy March 2011 - January 2015
UHY Advisors June 2006 - March 2011
Deloitte & Touche LLP 2005 - 2006
Skills
Auditing, Internal Audit, Risk Management, CPA, Sarbanes-Oxley Act, Tax, Finance, External Audit, Process Improvement, Manufacturing, Financial Audits, SEC filings, Analysis, Project Management, Budgets, Internal Controls, SEC Filings, Financial Reporting
Education
Baylor University - Hankamer School of Business 1999 — 2005
BBA, ACCOUNTING
Jayme Shohet's Deloitte & Touche LLP Experience June 2002 - May 2003
Job Accounting Manager
Industry Accounting
Experience
Citrin Cooperman March 2007 - September 2012
Citrin Cooperman and Company March 2007 - September 2012
Finlay Fine Jewelry June 2003 - March 2007
FINLAY FINE JEWELRY CORPORATION June 2003 - March 2007
Deloitte June 2002 - June 2003
DELOITTE & TOUCHE LLP June 2002 - May 2003
Arthur Andersen September 1995 - May 2002
ARTHUR ANDERSEN LLP September 1995 - May 2002
Skills
Auditing, Quality Assurance, Accounting, Financial Reporting, Financial Accounting, Financial Audits, Analytics, Microsoft Excel, Microsoft Word, Non-profits, PowerPoint, Quality Auditing, Financial Risk, Corporate Finance, Internal Controls, Sarbanes-Oxley Act, Finance, CPA, Accounts Receivable, Assurance, SEC filings, Financial Analysis, Sarbanes-Oxley, GAAP, US GAAP, Financial Statements, Account Reconciliation, External Audit, Consolidation, Internal Audit
Education
Binghamton University 1991 — 1995
BS Accounting, Accounting
Binghamton University
Bachelor of Science, Accounting
Citrin Cooperman March 2007 - September 2012
Citrin Cooperman and Company March 2007 - September 2012
Finlay Fine Jewelry June 2003 - March 2007
FINLAY FINE JEWELRY CORPORATION June 2003 - March 2007
Deloitte June 2002 - June 2003
DELOITTE & TOUCHE LLP June 2002 - May 2003
Arthur Andersen September 1995 - May 2002
ARTHUR ANDERSEN LLP September 1995 - May 2002
Skills
Auditing, Quality Assurance, Accounting, Financial Reporting, Financial Accounting, Financial Audits, Analytics, Microsoft Excel, Microsoft Word, Non-profits, PowerPoint, Quality Auditing, Financial Risk, Corporate Finance, Internal Controls, Sarbanes-Oxley Act, Finance, CPA, Accounts Receivable, Assurance, SEC filings, Financial Analysis, Sarbanes-Oxley, GAAP, US GAAP, Financial Statements, Account Reconciliation, External Audit, Consolidation, Internal Audit
Education
Binghamton University 1991 — 1995
BS Accounting, Accounting
Binghamton University
Bachelor of Science, Accounting
Adam Borg's Deloitte & Touche LLP Experience August 2001 - April 2007
Job
Industry Capital Markets
Experience
Stifel Financial Corp. March 2012 - Present
Oppenheimer & Co. Inc. March 2011 - March 2012
DTCC December 2008 - March 2011
Lehman Brothers Inc. April 2007 - December 2008
Deloitte & Touche LLP August 2001 - April 2007
Education
New York University - Leonard N. Stern School of Business 2009 — 2011
MBA
Binghamton University - School of Management
BS
Stifel Financial Corp. March 2012 - Present
Oppenheimer & Co. Inc. March 2011 - March 2012
DTCC December 2008 - March 2011
Lehman Brothers Inc. April 2007 - December 2008
Deloitte & Touche LLP August 2001 - April 2007
Education
New York University - Leonard N. Stern School of Business 2009 — 2011
MBA
Binghamton University - School of Management
BS
Gary Fishler's Deloitte & Touche LLP Experience May 1997 - June 1999
Job Financial Consultant at RGP
Industry Financial Services
Experience
Resources Global professionals August 2013 - Present
Cushman & Wakefield July 2010 - August 2013
AIG CONSUMER FINANCE GROUP, INC March 2006 - 2010
BFK CAPITAL GROUP, INC December 2005 - March 2006
MERRILL LYNCH & Co May 2004 - November 2005
MERRILL LYNCH & Co May 2000 - May 2004
BRISTOL-MYERS SQUIBB COMPANY June 1999 - May 2000
DELOITTE & TOUCHE LLP May 1997 - June 1999
DELOITTE & TOUCHE LLP January 1997 - May 1997
DELOITTE & TOUCHE LLP October 1995 - January 1997
Skills
Financial Reporting, Internal Controls, Finance, Auditing, Accounting, Managerial Finance, Forecasting, General Ledger, Analysis, Cash Flow, Internal Audit, Budgets, Consolidation, Process Improvement, SEC filings, Banking, Hyperion Enterprise, Management, Investments, Financial Audits
Education
Baruch College, City University of New York (CUNY) 1994 — 1997
BBA, ACCOUNTING
Odessa State Polytechnic University 1986 — 1992
MS, Engineering
Resources Global professionals August 2013 - Present
Cushman & Wakefield July 2010 - August 2013
AIG CONSUMER FINANCE GROUP, INC March 2006 - 2010
BFK CAPITAL GROUP, INC December 2005 - March 2006
MERRILL LYNCH & Co May 2004 - November 2005
MERRILL LYNCH & Co May 2000 - May 2004
BRISTOL-MYERS SQUIBB COMPANY June 1999 - May 2000
DELOITTE & TOUCHE LLP May 1997 - June 1999
DELOITTE & TOUCHE LLP January 1997 - May 1997
DELOITTE & TOUCHE LLP October 1995 - January 1997
Skills
Financial Reporting, Internal Controls, Finance, Auditing, Accounting, Managerial Finance, Forecasting, General Ledger, Analysis, Cash Flow, Internal Audit, Budgets, Consolidation, Process Improvement, SEC filings, Banking, Hyperion Enterprise, Management, Investments, Financial Audits
Education
Baruch College, City University of New York (CUNY) 1994 — 1997
BBA, ACCOUNTING
Odessa State Polytechnic University 1986 — 1992
MS, Engineering
Vinusha Reddy Cholleti's Deloitte & Touche LLP Experience September 2013 - Present
Job Consultant, Financial Technology
Industry Financial Services
Experience
Deloitte & Touche LLP September 2013 - Present
Deloitte & Touche LLP November 2012 - September 2013
CNBC June 2012 - August 2012
Skills
Financial Modeling, Valuation, Corporate Finance, Bloomberg, Microsoft Excel, Data Analysis, Derivatives, VBA, Business Analysis, SQL, Economics, Analytics, Quantitative Analytics, Portfolio Management, Equity Research, Business Strategy, Financial Analysis, C++
Education
NYU-Poly 2011 — 2013
Masters, Financial Mathematics
Birla Institute of Technology and Science
Chemical Engineering
Deloitte & Touche LLP September 2013 - Present
Deloitte & Touche LLP November 2012 - September 2013
CNBC June 2012 - August 2012
Skills
Financial Modeling, Valuation, Corporate Finance, Bloomberg, Microsoft Excel, Data Analysis, Derivatives, VBA, Business Analysis, SQL, Economics, Analytics, Quantitative Analytics, Portfolio Management, Equity Research, Business Strategy, Financial Analysis, C++
Education
NYU-Poly 2011 — 2013
Masters, Financial Mathematics
Birla Institute of Technology and Science
Chemical Engineering
Marshall Schlimer's Deloitte & Touche LLP Experience February 1998 - Present
Job Partner, Director of Internal Control
Industry Accounting
Experience
Deloitte Services June 2014 - Present
Deloitte & Touche LLP February 1998 - Present
Coopers and Lybrand June 1988 - December 1997
Skills
Internal Controls, Auditing, Sarbanes-Oxley Act, Financial Reporting, Accounting, Internal Audit, Due Diligence, IT Audit, Forensic Accounting, Sarbanes-Oxley
Education
Baruch College, City University of New York (CUNY) 1984 — 1988
BBA, Accounting
Deloitte Services June 2014 - Present
Deloitte & Touche LLP February 1998 - Present
Coopers and Lybrand June 1988 - December 1997
Skills
Internal Controls, Auditing, Sarbanes-Oxley Act, Financial Reporting, Accounting, Internal Audit, Due Diligence, IT Audit, Forensic Accounting, Sarbanes-Oxley
Education
Baruch College, City University of New York (CUNY) 1984 — 1988
BBA, Accounting
kazuteru hatanaka's Deloitte & Touche LLP Experience January 2012 - Present
Job Senior Auditor at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP January 2012 - Present
Deloitte January 2012 - Present
Parkadon Management Inc August 2010 - December 2011
KPMG January 2010 - May 2010
Skills
Financial Analysis, Due Diligence, Accounting, Tax, Risk Assessment, CPA
Education
Baruch College 2007 — 2011
MS, Accounting
City University of New York-Baruch College - Zicklin School of Business 2007 — 2009
MBA, Finance
Deloitte & Touche LLP January 2012 - Present
Deloitte January 2012 - Present
Parkadon Management Inc August 2010 - December 2011
KPMG January 2010 - May 2010
Skills
Financial Analysis, Due Diligence, Accounting, Tax, Risk Assessment, CPA
Education
Baruch College 2007 — 2011
MS, Accounting
City University of New York-Baruch College - Zicklin School of Business 2007 — 2009
MBA, Finance
Rahul Mosangi's Deloitte & Touche LLP Experience July 2014 - Present
Job AERS Consultant at Deloitte & Touche LLP
Industry Oil & Energy
Experience
Deloitte & Touche LLP July 2014 - Present
Kansas State University August 2012 - May 2014
Mahindra Satyam December 2010 - July 2012
Satyam Computer Services Ltd July 2006 - July 2012
Skills
Oracle, Oracle Applications, Research, Business Analysis, Oracle E-Business Suite, Requirements Analysis, PL/SQL, Customer Service, ERP, Data Analysis, Databases, Business Process
Education
Kansas State University 2012 — 2014
Master of Business Administration (MBA), Finance, MIS
Birla Institute of Technology and Science, Pilani 2002 — 2006
Master of Management Studies, Finance
vasavi public school
Deloitte & Touche LLP July 2014 - Present
Kansas State University August 2012 - May 2014
Mahindra Satyam December 2010 - July 2012
Satyam Computer Services Ltd July 2006 - July 2012
Skills
Oracle, Oracle Applications, Research, Business Analysis, Oracle E-Business Suite, Requirements Analysis, PL/SQL, Customer Service, ERP, Data Analysis, Databases, Business Process
Education
Kansas State University 2012 — 2014
Master of Business Administration (MBA), Finance, MIS
Birla Institute of Technology and Science, Pilani 2002 — 2006
Master of Management Studies, Finance
vasavi public school
Ariela Ortiz, CPA's Deloitte & Touche LLP Experience September 2007 - December 2014
Job Manager
Industry Investment Management
Experience
KKR March 2015 - Present
JPMorgan Chase & Co. December 2014 - March 2015
Deloitte & Touche LLP September 2007 - December 2014
Skills
US GAAP, SEC filings, External Audit, Internal Controls, GAAP, Sarbanes-Oxley Act, Auditing, Financial Reporting, CPA, Accounting, Financial Accounting, Big 4, Sarbanes-Oxley, Financial Statements, Revenue Recognition, Private Equity, Financial Analysis, Microsoft Office, Internal Audit, Management, SEC Filings
Education
Binghamton University - School of Management 2003 — 2007
Accounting
Manhattan Center for Science and Math High School 1999 — 2003
KKR March 2015 - Present
JPMorgan Chase & Co. December 2014 - March 2015
Deloitte & Touche LLP September 2007 - December 2014
Skills
US GAAP, SEC filings, External Audit, Internal Controls, GAAP, Sarbanes-Oxley Act, Auditing, Financial Reporting, CPA, Accounting, Financial Accounting, Big 4, Sarbanes-Oxley, Financial Statements, Revenue Recognition, Private Equity, Financial Analysis, Microsoft Office, Internal Audit, Management, SEC Filings
Education
Binghamton University - School of Management 2003 — 2007
Accounting
Manhattan Center for Science and Math High School 1999 — 2003
Traci Mizoguchi's Deloitte & Touche LLP Experience September 2011 - Present
Job Senior Manager at Deloitte & Touche LLP
Industry Information Technology and Services
Experience
Deloitte & Touche LLP September 2011 - Present
Skills
Sarbanes-Oxley Act, Internal Controls, Enterprise Risk..., Auditing, Business Process..., Financial Reporting, Management Consulting, IT Audit, Financial Analysis, Internal Audit, Accounting
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2004 — 2006
MBA, Management Information Systems
Bentley University 1999 — 2000
B.S., Management
Boston College
Del Mar Hills
Deloitte & Touche LLP September 2011 - Present
Skills
Sarbanes-Oxley Act, Internal Controls, Enterprise Risk..., Auditing, Business Process..., Financial Reporting, Management Consulting, IT Audit, Financial Analysis, Internal Audit, Accounting
Education
Bentley College - Elkin B. McCallum Graduate School of Business 2004 — 2006
MBA, Management Information Systems
Bentley University 1999 — 2000
B.S., Management
Boston College
Del Mar Hills
Hank Slesinski's Deloitte & Touche LLP Experience January 1997 - June 1998
Job Senior Manager at SolomonEdwardsGroup
Industry Accounting
Experience
SolomonEdwardsGroup, LLC April 2005 - Present
GR Consulting September 2004 - March 2005
E.I. Du Pont De Nemours and Company October 2002 - August 2004
Alcoa Inc. June 1998 - March 2001
Deloitte & Touche LLP January 1997 - June 1998
The Perkin-Elmer Corporation January 1996 - November 1996
The Perkin-Elmer Corporation September 1994 - January 1996
The Perkin-Elmer Corporation December 1989 - September 1994
Skills
Sarbanes-Oxley, Auditing, Forensic Accounting, Financial Reporting, Consulting, Sarbanes-Oxley Act, Internal Controls, Internal Audit, Business Process..., Enterprise Risk..., Accounting, Management Consulting, Financial Analysis, Professional Services, Process Improvement, Risk Management, SEC filings, Tax, IT Audit, Executive Search
Education
Binghamton University 1978 — 1980
M.S., Accounting
State University of New York College at Buffalo 1975 — 1976
B.S., Criminal Justice
S.S. Seward Institute 1959 — 1972
Diploma, Academic
SolomonEdwardsGroup, LLC April 2005 - Present
GR Consulting September 2004 - March 2005
E.I. Du Pont De Nemours and Company October 2002 - August 2004
Alcoa Inc. June 1998 - March 2001
Deloitte & Touche LLP January 1997 - June 1998
The Perkin-Elmer Corporation January 1996 - November 1996
The Perkin-Elmer Corporation September 1994 - January 1996
The Perkin-Elmer Corporation December 1989 - September 1994
Skills
Sarbanes-Oxley, Auditing, Forensic Accounting, Financial Reporting, Consulting, Sarbanes-Oxley Act, Internal Controls, Internal Audit, Business Process..., Enterprise Risk..., Accounting, Management Consulting, Financial Analysis, Professional Services, Process Improvement, Risk Management, SEC filings, Tax, IT Audit, Executive Search
Education
Binghamton University 1978 — 1980
M.S., Accounting
State University of New York College at Buffalo 1975 — 1976
B.S., Criminal Justice
S.S. Seward Institute 1959 — 1972
Diploma, Academic
ShaRon McCord CPA, MBA's Deloitte & Touche LLP Experience 2006 - 2009
Job Accounting Professional
Industry Accounting
Experience
MoneyGram International May 2014 - Present
American Airlines June 2009 - May 2014
Deloitte & Touche LLP 2006 - 2009
Skills
Internal Controls, Sarbanes-Oxley Act, SEC filings, Auditing, Internal Audit, Big 4, US GAAP, Sarbanes-Oxley, Financial Reporting, GAAP, SEC Filings
Education
Texas A&M University-Commerce 2005 — 2006
MBA
Baylor University - Hankamer School of Business 2001 — 2005
BBA, Accounting
MoneyGram International May 2014 - Present
American Airlines June 2009 - May 2014
Deloitte & Touche LLP 2006 - 2009
Skills
Internal Controls, Sarbanes-Oxley Act, SEC filings, Auditing, Internal Audit, Big 4, US GAAP, Sarbanes-Oxley, Financial Reporting, GAAP, SEC Filings
Education
Texas A&M University-Commerce 2005 — 2006
MBA
Baylor University - Hankamer School of Business 2001 — 2005
BBA, Accounting
Tazreen Haq's Deloitte & Touche LLP Experience August 2013 - Present
Job ERS Sr. Consultant at Deloitte & Touche LLP
Industry Information Technology and Services
Experience
Deloitte & Touche LLP August 2013 - Present
Deloitte & Touche LLP September 2010 - August 2013
CGI July 2008 - August 2010
Philadelphia School District 2003 - 2004
Skills
SQL, SDLC, Business Analysis, Java, JavaScript, Identity Management, Program Analysis, Security Risk Assessment, IT Strategy, Business Intelligence, Integration, Enterprise Architecture, Business Process, Business Process..., Business Process..., Requirements Gathering, IT Audit, Visio, Solution Architecture, Software Project..., Information Technology, Consulting
Education
Baylor University - Hankamer School of Business
MS, Information Systems
Drexel University
BSc, Computer Science
Deloitte & Touche LLP August 2013 - Present
Deloitte & Touche LLP September 2010 - August 2013
CGI July 2008 - August 2010
Philadelphia School District 2003 - 2004
Skills
SQL, SDLC, Business Analysis, Java, JavaScript, Identity Management, Program Analysis, Security Risk Assessment, IT Strategy, Business Intelligence, Integration, Enterprise Architecture, Business Process, Business Process..., Business Process..., Requirements Gathering, IT Audit, Visio, Solution Architecture, Software Project..., Information Technology, Consulting
Education
Baylor University - Hankamer School of Business
MS, Information Systems
Drexel University
BSc, Computer Science
Gauravi Naik's Deloitte & Touche LLP Experience October 2007 - January 2014
Job Manager at Sunera LLC
Industry Management Consulting
Experience
Sunera LLC April 2015 - Present
New York Presbyterian February 2014 - March 2015
Deloitte & Touche LLP October 2007 - January 2014
Wipro Technologies (For UBS Investment Bank) September 2006 - June 2007
HDFC AMC November 2004 - May 2005
Skills
CISA, Internal Audit, Enterprise Risk..., IT Audit, Auditing, Business Analysis, Business Process, Financial Analysis, Financial Risk, Information Technology, Internal Controls, Operational Risk..., Risk Assessment, Risk Management, SAS70, Sarbanes-Oxley, Sarbanes-Oxley Act
Education
SUNY Binghamton 2005 — 2006
Master of Business Administration (MBA), Finance and MIS
Sunera LLC April 2015 - Present
New York Presbyterian February 2014 - March 2015
Deloitte & Touche LLP October 2007 - January 2014
Wipro Technologies (For UBS Investment Bank) September 2006 - June 2007
HDFC AMC November 2004 - May 2005
Skills
CISA, Internal Audit, Enterprise Risk..., IT Audit, Auditing, Business Analysis, Business Process, Financial Analysis, Financial Risk, Information Technology, Internal Controls, Operational Risk..., Risk Assessment, Risk Management, SAS70, Sarbanes-Oxley, Sarbanes-Oxley Act
Education
SUNY Binghamton 2005 — 2006
Master of Business Administration (MBA), Finance and MIS
Christine Latuga's Deloitte & Touche LLP Experience September 2005 - June 2010
Job Associate of finance & accounting at MKP Capital Management
Industry Accounting
Experience
MKP Capital Management June 2010 - June 2013
Deloitte & Touche LLP September 2005 - June 2010
Education
Binghamton University 2001 — 2005
BS, Accounting
Binghamton University - School of Management 2001 — 2005
BS, Accounting
MKP Capital Management June 2010 - June 2013
Deloitte & Touche LLP September 2005 - June 2010
Education
Binghamton University 2001 — 2005
BS, Accounting
Binghamton University - School of Management 2001 — 2005
BS, Accounting
Ann Wiley's Deloitte & Touche LLP Experience February 2005 - October 2007
Job Vendor Management Manager Process Improvement
Industry Information Technology and Services
Experience
Sungard Availability Services April 2015 - Present
SunGard Availability Services June 2012 - April 2015
Eastern Research Services April 2011 - March 2012
VWR International February 2010 - April 2011
Benefits Technologies, LLC (formerly May Matthews, BAI) November 2008 - November 2009
SolomonEdwardsGroup October 2007 - October 2008
Deloitte & Touche LLP February 2005 - October 2007
Iron Mountain Records Management November 2001 - February 2005
Seton Company April 2000 - October 2001
Netera (formerly Esavio) October 1999 - April 2000
Skills
Sarbanes-Oxley Act, Accounting, Internal Controls, Financial Reporting, Financial Analysis, Auditing, GAAP, Sarbanes-Oxley, Variance Analysis, Internal Audit, Financial Accounting, SEC filings
Education
Saint Joseph's University - Erivan K. Haub School of Business 1998 — 2001
MBA, Accounting/Finance
Bloomsburg University of Pennsylvania 1991 — 1995
BS, Business Admin/Accounting
Sungard Availability Services April 2015 - Present
SunGard Availability Services June 2012 - April 2015
Eastern Research Services April 2011 - March 2012
VWR International February 2010 - April 2011
Benefits Technologies, LLC (formerly May Matthews, BAI) November 2008 - November 2009
SolomonEdwardsGroup October 2007 - October 2008
Deloitte & Touche LLP February 2005 - October 2007
Iron Mountain Records Management November 2001 - February 2005
Seton Company April 2000 - October 2001
Netera (formerly Esavio) October 1999 - April 2000
Skills
Sarbanes-Oxley Act, Accounting, Internal Controls, Financial Reporting, Financial Analysis, Auditing, GAAP, Sarbanes-Oxley, Variance Analysis, Internal Audit, Financial Accounting, SEC filings
Education
Saint Joseph's University - Erivan K. Haub School of Business 1998 — 2001
MBA, Accounting/Finance
Bloomsburg University of Pennsylvania 1991 — 1995
BS, Business Admin/Accounting
Sumble Farooqi, CPA's Deloitte & Touche LLP Experience June 2003 - August 2003
Job Director of Fund Accounting at Salient Partners
Industry Financial Services
Experience
Salient Partners July 2014 - Present
Air Liquide April 2014 - June 2014
D. E. Shaw & Co. June 2007 - March 2014
Ernst & Young 2004 - 2007
Deloitte & Touche LLP June 2003 - August 2003
Skills
Auditing, Financial Accounting, Accounting, Financial Reporting, GAAP, Financial Statements
Education
Baruch College 2000 — 2004
BS, Accounting
Salient Partners July 2014 - Present
Air Liquide April 2014 - June 2014
D. E. Shaw & Co. June 2007 - March 2014
Ernst & Young 2004 - 2007
Deloitte & Touche LLP June 2003 - August 2003
Skills
Auditing, Financial Accounting, Accounting, Financial Reporting, GAAP, Financial Statements
Education
Baruch College 2000 — 2004
BS, Accounting
Gail Georgantas's Deloitte & Touche LLP Experience Senior ManagerDeloitte1997 - 2010
Job Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP Senior ManagerDeloitte1997 - 2010
Skills
SEC filings, US GAAP, Internal Controls, Sarbanes-Oxley Act, GAAP, SEC Filings, Auditing
Education
Bentley University 1993 — 1997
Bachelor of Science, Accounting
Deloitte & Touche LLP Senior ManagerDeloitte1997 - 2010
Skills
SEC filings, US GAAP, Internal Controls, Sarbanes-Oxley Act, GAAP, SEC Filings, Auditing
Education
Bentley University 1993 — 1997
Bachelor of Science, Accounting
Aaron Dresdow, CPA's Deloitte & Touche LLP Experience September 2009 - August 2014
Job Manager at EY Transaction Advisory Services
Industry Capital Markets
Experience
EY July 2014 - Present
Deloitte & Touche LLP September 2009 - August 2014
Skills
Accounting, Auditing, GAAP, Internal Controls, Sarbanes-Oxley Act, US GAAP, SEC filings, External Audit, CPA
Education
Bob Jones University 2005 — 2009
Accounting, Criminal Justice
EY July 2014 - Present
Deloitte & Touche LLP September 2009 - August 2014
Skills
Accounting, Auditing, GAAP, Internal Controls, Sarbanes-Oxley Act, US GAAP, SEC filings, External Audit, CPA
Education
Bob Jones University 2005 — 2009
Accounting, Criminal Justice
Christine Graham, CISA's Deloitte & Touche LLP Experience September 2009 - Present
Job Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2009 - Present
Babson Capital Management May 2007 - August 2007
Skills
CISA, Sarbanes-Oxley, IT Audit, Enterprise Risk..., Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Accounting, Auditing, Financial Modeling, Financial Analysis, Finance, Risk Management, Corporate Finance
Education
Bentley University 2005 — 2009
BS, Corporate Finance and Accounting
Deloitte & Touche LLP September 2009 - Present
Babson Capital Management May 2007 - August 2007
Skills
CISA, Sarbanes-Oxley, IT Audit, Enterprise Risk..., Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Accounting, Auditing, Financial Modeling, Financial Analysis, Finance, Risk Management, Corporate Finance
Education
Bentley University 2005 — 2009
BS, Corporate Finance and Accounting
Elena Lowenthal's Deloitte & Touche LLP Experience 1996 - 1999
Job Accountant at Gelfand, Rennert & Feldman, LLP
Industry Accounting
Experience
Gelfand, Rennert & Feldman, LLP May 2014 - Present
Rothstein Kass September 2013 - May 2014
Hascoe Associates, Inc. January 2002 - February 2013
Commerce One Global Services 1999 - 2001
Deloitte & Touche LLP 1996 - 1999
Skills
Tax, Tax Returns, Accounting, Tax Research, Account Reconciliation, Income Tax, Corporate Tax, Tax Preparation, Sales Tax, Tax Accounting, General Ledger, Financial Statements, Financial Reporting, Auditing, Journal Entries, Payroll, Cash Flow Forecasting, Analysis, Financial Accounting, Preparation, QuickBooks, ProSystem fx Tax, Fast Tax, MS Excel Pivot Tables, Partnership Taxation
Education
Brooklyn Law School 1994 — 1996
Doctor of Law (J.D.), Law, 3.4
Baruch College 1990 — 1994
Bachelor of Business Administration (BBA), Accounting, 3.78
Gelfand, Rennert & Feldman, LLP May 2014 - Present
Rothstein Kass September 2013 - May 2014
Hascoe Associates, Inc. January 2002 - February 2013
Commerce One Global Services 1999 - 2001
Deloitte & Touche LLP 1996 - 1999
Skills
Tax, Tax Returns, Accounting, Tax Research, Account Reconciliation, Income Tax, Corporate Tax, Tax Preparation, Sales Tax, Tax Accounting, General Ledger, Financial Statements, Financial Reporting, Auditing, Journal Entries, Payroll, Cash Flow Forecasting, Analysis, Financial Accounting, Preparation, QuickBooks, ProSystem fx Tax, Fast Tax, MS Excel Pivot Tables, Partnership Taxation
Education
Brooklyn Law School 1994 — 1996
Doctor of Law (J.D.), Law, 3.4
Baruch College 1990 — 1994
Bachelor of Business Administration (BBA), Accounting, 3.78
Daniel Radmanovic, PMP's Deloitte & Touche LLP Experience February 2011 - Present
Job Manager at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP February 2011 - Present
Benjamin & Jerold Brokerage, LLC August 2006 - February 2011
IRSAM Inc. May 2006 - April 2007
NBC Universal June 2006 - August 2006
Fluor Canada Ltd. June 2005 - September 2005
Fairmont Hotels and Resorts May 2004 - September 2004
Skills
Compliance, Management Consulting, Financial Analysis, Financial Regulation, Securities Regulation, Trading, Trading Systems, Equity Trading, Options, Program Management, Enterprise Risk..., Risk, Team Leadership, Equities, Investment Banking, Financial Risk, Derivatives, Financial Modeling, Risk Management, Strategy, Management, Capital Markets, Consulting, Financial Services, Securities, Corporate Finance, Due Diligence, Emerging Markets, Fixed Income, Hedge Funds, Investments, Portfolio Management, Asset Management
Education
City University of New York-Baruch College - Zicklin School of Business 2007 — 2008
Master of Science, Finance
McGill University
Bachelor of Commerce, Marketing
Deloitte & Touche LLP February 2011 - Present
Benjamin & Jerold Brokerage, LLC August 2006 - February 2011
IRSAM Inc. May 2006 - April 2007
NBC Universal June 2006 - August 2006
Fluor Canada Ltd. June 2005 - September 2005
Fairmont Hotels and Resorts May 2004 - September 2004
Skills
Compliance, Management Consulting, Financial Analysis, Financial Regulation, Securities Regulation, Trading, Trading Systems, Equity Trading, Options, Program Management, Enterprise Risk..., Risk, Team Leadership, Equities, Investment Banking, Financial Risk, Derivatives, Financial Modeling, Risk Management, Strategy, Management, Capital Markets, Consulting, Financial Services, Securities, Corporate Finance, Due Diligence, Emerging Markets, Fixed Income, Hedge Funds, Investments, Portfolio Management, Asset Management
Education
City University of New York-Baruch College - Zicklin School of Business 2007 — 2008
Master of Science, Finance
McGill University
Bachelor of Commerce, Marketing
Heath Poindexter's Deloitte & Touche LLP Experience June 2009 - Present
Job Partner, Deloitte Advisory
Industry Oil & Energy
Experience
Deloitte August 2015 - Present
Deloitte & Touche LLP June 2009 - Present
Deloitte & Touche June 2006 - May 2009
Deloitte & Touche September 2001 - May 2006
Skills
Valuation, Auditing, SEC filings, Capital Markets, Risk Management, Hedge Accounting, Accounting, SEC Filings, IPO, Financial Accounting, Financial Reporting
Education
Baylor University - Hankamer School of Business 1996 — 2001
Master of Accountancy, Accounting, Finance
Deloitte August 2015 - Present
Deloitte & Touche LLP June 2009 - Present
Deloitte & Touche June 2006 - May 2009
Deloitte & Touche September 2001 - May 2006
Skills
Valuation, Auditing, SEC filings, Capital Markets, Risk Management, Hedge Accounting, Accounting, SEC Filings, IPO, Financial Accounting, Financial Reporting
Education
Baylor University - Hankamer School of Business 1996 — 2001
Master of Accountancy, Accounting, Finance
Marcos Mota's Deloitte & Touche LLP Experience June 2012 - Present
Job Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP June 2012 - Present
Deloitte Touche Tohmatsu January 2011 - June 2012
Deloitte & Touche LLP January 2004 - February 2011
Deloitte & Touche September 2005 - August 2008
Skills
Big 4, External Audit, SEC filings, US GAAP, IFRS, SOX 404, Sarbanes-Oxley Act, Internal Controls, Enterprise Risk..., SAS70, Forensic Accounting, GAAP, IT Audit, Consolidation, Sarbanes-Oxley, CISA, CPA, Tax Accounting, Internal Audit, Financial Audits, Assurance, COSO, Financial Accounting, Financial Reporting, SEC Filings
Education
Belmont University 1999 — 2003
Bachelor of Business Administration, Accounting and Finance
Deloitte & Touche LLP June 2012 - Present
Deloitte Touche Tohmatsu January 2011 - June 2012
Deloitte & Touche LLP January 2004 - February 2011
Deloitte & Touche September 2005 - August 2008
Skills
Big 4, External Audit, SEC filings, US GAAP, IFRS, SOX 404, Sarbanes-Oxley Act, Internal Controls, Enterprise Risk..., SAS70, Forensic Accounting, GAAP, IT Audit, Consolidation, Sarbanes-Oxley, CISA, CPA, Tax Accounting, Internal Audit, Financial Audits, Assurance, COSO, Financial Accounting, Financial Reporting, SEC Filings
Education
Belmont University 1999 — 2003
Bachelor of Business Administration, Accounting and Finance
Julia Shvartsberg's Deloitte & Touche LLP Experience September 2008 - May 2011
Job Fund Accountant at Firebird Management LLC
Industry Accounting
Experience
Firebird Management LLC May 2011 - Present
Deloitte & Touche LLP September 2008 - May 2011
Education
Baruch College
BBA
Firebird Management LLC May 2011 - Present
Deloitte & Touche LLP September 2008 - May 2011
Education
Baruch College
BBA
Shrijana Shrestha's Deloitte & Touche LLP Experience June 2012 - August 2012
Job Risk Analyst Intern at Bank Hapoalim, NY Branches
Industry Accounting
Experience
Bank Hapoalim, NY Branches June 2014 - December 2014
Technology Center, Quinnipiac University August 2011 - December 2012
Deloitte & Touche LLP June 2012 - August 2012
Quinnipiac University August 2009 - August 2012
Fox News/Business Network May 2011 - July 2011
Skills
Accounting, Auditing, Tax, Hindi, Nepali, Microsoft Word, Microsoft Excel, PowerPoint, External Audit, Training
Education
City University of New York-Baruch College - Zicklin School of Business 2014 — 2015
Master of Science (M.S.), Accounting
Quinnipiac University - School of Business
Bachelor of Science (BS), Accounting
Bank Hapoalim, NY Branches June 2014 - December 2014
Technology Center, Quinnipiac University August 2011 - December 2012
Deloitte & Touche LLP June 2012 - August 2012
Quinnipiac University August 2009 - August 2012
Fox News/Business Network May 2011 - July 2011
Skills
Accounting, Auditing, Tax, Hindi, Nepali, Microsoft Word, Microsoft Excel, PowerPoint, External Audit, Training
Education
City University of New York-Baruch College - Zicklin School of Business 2014 — 2015
Master of Science (M.S.), Accounting
Quinnipiac University - School of Business
Bachelor of Science (BS), Accounting
Myung Hwa Han's Deloitte & Touche LLP Experience September 2007 - September 2010
Job Audit Professional
Industry Accounting
Experience
Deloitte & Touche LLP September 2007 - September 2010
Education
Baruch College 2004 — 2007
BBA, Accounting
Laguardia Community College 2000 — 2002
AS, Liberal Arts and Science
Deloitte & Touche LLP September 2007 - September 2010
Education
Baruch College 2004 — 2007
BBA, Accounting
Laguardia Community College 2000 — 2002
AS, Liberal Arts and Science
robert giordano's Deloitte & Touche LLP Experience May 2010 - Present
Job retired partner at deloitte & touche llp
Industry Accounting
Experience
deloitte & touche llp May 2010 - Present
Deloitte 1972 - 2010
Skills
accounting and auditing, general business skills, Expert Witness
Education
Baruch College 1970 — 1972
BBA, Accounting
City University of New York City College 1964 — 1966
did not receive deggee
deloitte & touche llp May 2010 - Present
Deloitte 1972 - 2010
Skills
accounting and auditing, general business skills, Expert Witness
Education
Baruch College 1970 — 1972
BBA, Accounting
City University of New York City College 1964 — 1966
did not receive deggee
Ray Yao's Deloitte & Touche LLP Experience August 2015 - Present
Job Securitization Transaction Services Senior Consultant at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP September 2013 - July 2015
HSBC Securities June 2012 - August 2012
First Investors June 2011 - August 2011
Department of Economics, Binghamton University January 2011 - April 2011
Skills
Collateral Analysis..., Bloomberg Terminal, Risk Analysis, Microsoft Office, Equity Research, Data Analysis, Financial Analysis, Asset-backed..., Mortgage-backed..., Structured Products, NPL & RPL, Financial Modeling
Education
State University of New York at Binghamton 2009 — 2013
Bachelor of Science (BS), Accounting and Finance
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP September 2013 - July 2015
HSBC Securities June 2012 - August 2012
First Investors June 2011 - August 2011
Department of Economics, Binghamton University January 2011 - April 2011
Skills
Collateral Analysis..., Bloomberg Terminal, Risk Analysis, Microsoft Office, Equity Research, Data Analysis, Financial Analysis, Asset-backed..., Mortgage-backed..., Structured Products, NPL & RPL, Financial Modeling
Education
State University of New York at Binghamton 2009 — 2013
Bachelor of Science (BS), Accounting and Finance
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY