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
Jonathan Frey Jonathan Frey's Deloitte & Touche LLP Experience September 2002 - June 2013
Job Senior Manager, Financial Reporting at MasTec, Inc.
Industry Accounting
Experience
MasTec, Inc. June 2013 - Present
Deloitte & Touche LLP September 2002 - June 2013
Education
University of Florida 2001 — 2002
Accounting
University of Notre Dame 1997 — 2001
Bachelor's Degree, Accountancy
MasTec, Inc. June 2013 - Present
Deloitte & Touche LLP September 2002 - June 2013
Education
University of Florida 2001 — 2002
Accounting
University of Notre Dame 1997 — 2001
Bachelor's Degree, Accountancy
Yujia Zhai, CPA Yujia Zhai, CPA's Deloitte & Touche LLP Experience January 2008 - August 2009
Job Staff Financial Analyst at Qualcomm
Industry Semiconductors
Experience
Qualcomm April 2015 - Present
Qualcomm March 2014 - April 2015
Voyant Advisors October 2012 - March 2014
STR Holdings, Inc. September 2009 - September 2012
Deloitte & Touche LLP January 2008 - August 2009
Skills
Investor Relations, Financial Reporting, Financial Analysis, Accounting, Auditing, SEC filings, Financial Modeling, Corporate Finance, US GAAP, Sarbanes-Oxley Act, IPO, Due Diligence, Capital Markets, Equities, Financial Statement..., Investor Relations..., Investor Liaison, Business Valuation, Mandarin, Chinese, Cash Flow Analysis, Cash Flow Forecasting, DCF Valuation, Equity Valuation, Personal Financial..., Finance, SEC Filings
Education
The University of Connecticut 2003 — 2007
Bachelor of Science (BS), Accounting
University of Connecticut 2003 — 2007
Bachelor of Science, Accounting, 3.95/4.00 Accounting GPA
Qualcomm April 2015 - Present
Qualcomm March 2014 - April 2015
Voyant Advisors October 2012 - March 2014
STR Holdings, Inc. September 2009 - September 2012
Deloitte & Touche LLP January 2008 - August 2009
Skills
Investor Relations, Financial Reporting, Financial Analysis, Accounting, Auditing, SEC filings, Financial Modeling, Corporate Finance, US GAAP, Sarbanes-Oxley Act, IPO, Due Diligence, Capital Markets, Equities, Financial Statement..., Investor Relations..., Investor Liaison, Business Valuation, Mandarin, Chinese, Cash Flow Analysis, Cash Flow Forecasting, DCF Valuation, Equity Valuation, Personal Financial..., Finance, SEC Filings
Education
The University of Connecticut 2003 — 2007
Bachelor of Science (BS), Accounting
University of Connecticut 2003 — 2007
Bachelor of Science, Accounting, 3.95/4.00 Accounting GPA
Joseph Forney, M.S. Joseph Forney, M.S.'s Deloitte & Touche LLP Experience July 2012 - February 2013
Job Technical Professional Analyst at Comerica Bank
Industry Banking
Experience
Comerica Bank September 2013 - Present
Deloitte & Touche LLP July 2012 - February 2013
Detroit Public Schools November 2001 - August 2012
Global Crossing 1999 - 2001
Skills
Access, Visio, Internal Audit, Auditing, Risk Assessment, Microsoft Office, Information Technology, Data Analysis, Internal Controls, Microsoft Excel, PowerPoint, Security, IT Audit, Microsoft Word, Outlook, SharePoint, Troubleshooting, Programming, Risk Management, Windows 7, Software Documentation, Databases, Regression Testing, Windows XP, Testing, Test Cases, Manual Testing, ATDD
Education
University of Detroit Mercy 2011 — 2012
Master of Science (MS), Information Assuance, 3.81
Univerity of Detroit Mercy 2009 — 2011
Computer and Information Systems, 3.5
Comerica Bank September 2013 - Present
Deloitte & Touche LLP July 2012 - February 2013
Detroit Public Schools November 2001 - August 2012
Global Crossing 1999 - 2001
Skills
Access, Visio, Internal Audit, Auditing, Risk Assessment, Microsoft Office, Information Technology, Data Analysis, Internal Controls, Microsoft Excel, PowerPoint, Security, IT Audit, Microsoft Word, Outlook, SharePoint, Troubleshooting, Programming, Risk Management, Windows 7, Software Documentation, Databases, Regression Testing, Windows XP, Testing, Test Cases, Manual Testing, ATDD
Education
University of Detroit Mercy 2011 — 2012
Master of Science (MS), Information Assuance, 3.81
Univerity of Detroit Mercy 2009 — 2011
Computer and Information Systems, 3.5
Stefan Muecke Stefan Muecke's Deloitte & Touche LLP Experience January 2000 - Present
Job Director at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP January 2000 - Present
Skills
GAAP, Accounting, US GAAP, Financial Reporting, Internal Controls, Auditing, Sarbanes-Oxley Act, Sarbanes-Oxley, Assurance
Education
University of South Florida - College of Business Administration 1998 — 2000
Master of Business Administration (M.B.A.), Accounting
Friedrich-Alexander-Universität Erlangen-Nürnberg 1992 — 1997
Master of Business Administration (MBA), Accounting and Business/Management
Deloitte & Touche LLP January 2000 - Present
Skills
GAAP, Accounting, US GAAP, Financial Reporting, Internal Controls, Auditing, Sarbanes-Oxley Act, Sarbanes-Oxley, Assurance
Education
University of South Florida - College of Business Administration 1998 — 2000
Master of Business Administration (M.B.A.), Accounting
Friedrich-Alexander-Universität Erlangen-Nürnberg 1992 — 1997
Master of Business Administration (MBA), Accounting and Business/Management
Maximiliano Costa Maximiliano Costa's Deloitte & Touche LLP Experience December 2014 - Present
Job Senior Consultant at Deloitte
Industry Financial Services
Experience
Deloitte & Touche LLP December 2014 - Present
Barclays Investment Bank July 2013 - November 2014
Barclays Investment Bank May 2012 - August 2012
General Electric Healthcare May 2011 - July 2011
Education
University of Florida 2008 — 2013
Bachelor of Science (B.S.), Industrial & Systems Engineering
Belen Jesuit Preparatory School 2004 — 2008
Deloitte & Touche LLP December 2014 - Present
Barclays Investment Bank July 2013 - November 2014
Barclays Investment Bank May 2012 - August 2012
General Electric Healthcare May 2011 - July 2011
Education
University of Florida 2008 — 2013
Bachelor of Science (B.S.), Industrial & Systems Engineering
Belen Jesuit Preparatory School 2004 — 2008
Allison Baker's Deloitte & Touche LLP Experience September 1999 - October 2000
Job Client Relationship Executive
Industry Management Consulting
Experience
Image For Success November 2013 - Present
Deloitte January 2013 - Present
Apple February 2009 - October 2012
Apple November 2011 - July 2012
Deloitte Consulting August 2008 - February 2009
Deloitte Consulting LLP August 2007 - August 2008
Sun Microsystems, Inc October 2006 - August 2007
Sun Microsystems, Inc. July 2005 - October 2006
Sun Microsystems, Inc October 2000 - October 2006
Deloitte & Touche LLP September 1999 - October 2000
Skills
Shared Services, Feasibility Studies, Organizational Design, Program Management, Change Management, Acquisition Integration, Management Consulting, Business Process..., Business Transformation, Outsourcing, Vendor Management, Organizational..., Process Improvement, Business Process..., Project Management, Leadership, Strategy, Talent Management, SAP, Finance, Performance Management, Management, Human Resources
Education
University of Denver
BSBA, Real Estate & Construction Management
Image For Success November 2013 - Present
Deloitte January 2013 - Present
Apple February 2009 - October 2012
Apple November 2011 - July 2012
Deloitte Consulting August 2008 - February 2009
Deloitte Consulting LLP August 2007 - August 2008
Sun Microsystems, Inc October 2006 - August 2007
Sun Microsystems, Inc. July 2005 - October 2006
Sun Microsystems, Inc October 2000 - October 2006
Deloitte & Touche LLP September 1999 - October 2000
Skills
Shared Services, Feasibility Studies, Organizational Design, Program Management, Change Management, Acquisition Integration, Management Consulting, Business Process..., Business Transformation, Outsourcing, Vendor Management, Organizational..., Process Improvement, Business Process..., Project Management, Leadership, Strategy, Talent Management, SAP, Finance, Performance Management, Management, Human Resources
Education
University of Denver
BSBA, Real Estate & Construction Management
Stephanie Casertano, CPA Stephanie Casertano, CPA's Deloitte & Touche LLP Experience October 2010 - September 2012
Job Director at Stella Valle
Industry Accounting
Experience
Stella Valle August 2015 - Present
Ophthotech Corporation February 2014 - July 2015
N-Raged CrossFit December 2012 - April 2015
Merck October 2012 - January 2014
Deloitte & Touche LLP October 2010 - September 2012
Newark High School August 2009 - May 2010
Skills
Excel, Audit, CPA, Internal Controls, Financial Audits, Accounting, US GAAP, Financial Accounting, Sarbanes-Oxley Act, External Audit, GAAP, Internal Audit, Auditing, SEC filings, Risk Assessment, Sarbanes-Oxley, PowerPoint, Microsoft Word, WordPress, Spotfire, Data Analysis, Large-scale Data...
Education
University of Delaware 2006 — 2010
Bachelor of Science, Double: Accounting & Finance
Hunterdon Central Regional High School 2001 — 2006
Stella Valle August 2015 - Present
Ophthotech Corporation February 2014 - July 2015
N-Raged CrossFit December 2012 - April 2015
Merck October 2012 - January 2014
Deloitte & Touche LLP October 2010 - September 2012
Newark High School August 2009 - May 2010
Skills
Excel, Audit, CPA, Internal Controls, Financial Audits, Accounting, US GAAP, Financial Accounting, Sarbanes-Oxley Act, External Audit, GAAP, Internal Audit, Auditing, SEC filings, Risk Assessment, Sarbanes-Oxley, PowerPoint, Microsoft Word, WordPress, Spotfire, Data Analysis, Large-scale Data...
Education
University of Delaware 2006 — 2010
Bachelor of Science, Double: Accounting & Finance
Hunterdon Central Regional High School 2001 — 2006
Jason Nye, CPA Jason Nye, CPA's Deloitte & Touche LLP Experience June 2007 - June 2009
Job Financial & Regulatory Reporting at Capital Group
Industry Accounting
Experience
Capital Group January 2014 - Present
Deloitte February 2011 - December 2013
Deloitte June 2009 - February 2011
Deloitte & Touche LLP June 2007 - June 2009
Deloitte & Touche September 2003 - June 2007
Janus Mutual Funds June 1999 - May 2000
Skills
Accounting, Financial Reporting, SEC filings, Sarbanes-Oxley Act, Internal Controls, Finance, Mergers & Acquisitions, GAAP, Financial Audits, Auditing, US GAAP, External Audit, IFRS, CPA, SEC Filings, Consolidation
Education
University of Southern California 2001 — 2003
Bachelor of Science, Accounting
University of Colorado at Boulder 2000 — 2001
Capital Group January 2014 - Present
Deloitte February 2011 - December 2013
Deloitte June 2009 - February 2011
Deloitte & Touche LLP June 2007 - June 2009
Deloitte & Touche September 2003 - June 2007
Janus Mutual Funds June 1999 - May 2000
Skills
Accounting, Financial Reporting, SEC filings, Sarbanes-Oxley Act, Internal Controls, Finance, Mergers & Acquisitions, GAAP, Financial Audits, Auditing, US GAAP, External Audit, IFRS, CPA, SEC Filings, Consolidation
Education
University of Southern California 2001 — 2003
Bachelor of Science, Accounting
University of Colorado at Boulder 2000 — 2001
Michael Vonderhaar, CISA Michael Vonderhaar, CISA's Deloitte & Touche LLP Experience June 2009 - August 2009
Job Senior IT Risk Analyst at Fifth Third Bank
Industry Information Technology and Services
Experience
Fifth Third Bank July 2015 - Present
Fidelity Investments January 2015 - July 2015
Fidelity Investments July 2013 - December 2014
Fifth Third Bank December 2012 - June 2013
Fifth Third Bank February 2012 - December 2012
Fifth Third Bank July 2010 - January 2012
Miller-Valentine Group August 2009 - April 2010
Deloitte & Touche LLP June 2009 - August 2009
Great American Insurance Co. May 2007 - August 2007
Morgan Hoffman Insurance Agency June 2006 - August 2006
Skills
Visio, SharePoint, BMC Remedy, Microsoft Office, Microsoft Excel, PowerPoint, Microsoft Word, Process Improvement, Auditing, Risk Management, Interpersonal Skill, Risk Assessment, Teamwork, Time Management, Project Management
Education
University of Dayton 2006 — 2010
Bachelor of Science, Business Administration
Moeller High School 2002 — 2006
Fifth Third Bank July 2015 - Present
Fidelity Investments January 2015 - July 2015
Fidelity Investments July 2013 - December 2014
Fifth Third Bank December 2012 - June 2013
Fifth Third Bank February 2012 - December 2012
Fifth Third Bank July 2010 - January 2012
Miller-Valentine Group August 2009 - April 2010
Deloitte & Touche LLP June 2009 - August 2009
Great American Insurance Co. May 2007 - August 2007
Morgan Hoffman Insurance Agency June 2006 - August 2006
Skills
Visio, SharePoint, BMC Remedy, Microsoft Office, Microsoft Excel, PowerPoint, Microsoft Word, Process Improvement, Auditing, Risk Management, Interpersonal Skill, Risk Assessment, Teamwork, Time Management, Project Management
Education
University of Dayton 2006 — 2010
Bachelor of Science, Business Administration
Moeller High School 2002 — 2006
Nicole Perkins Nicole Perkins's Deloitte & Touche LLP Experience September 2008 - October 2014
Job Statutory Accounting Manager at Kemper Corporation
Industry Accounting
Experience
Kemper Corporation October 2014 - Present
Deloitte & Touche LLP September 2008 - October 2014
Merrill Lynch October 2007 - July 2008
Merrill Lynch January 2006 - October 2007
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Research, Windows, Teaching, US GAAP, Sarbanes-Oxley, Certified Public...
Education
University of North Florida 2006 — 2008
Master of Science (M.S.), Accounting
University of Florida 2001 — 2005
Bachelor of Science (B.S.), Accounting
Kemper Corporation October 2014 - Present
Deloitte & Touche LLP September 2008 - October 2014
Merrill Lynch October 2007 - July 2008
Merrill Lynch January 2006 - October 2007
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Research, Windows, Teaching, US GAAP, Sarbanes-Oxley, Certified Public...
Education
University of North Florida 2006 — 2008
Master of Science (M.S.), Accounting
University of Florida 2001 — 2005
Bachelor of Science (B.S.), Accounting
Giovanni Garibaldi, CPA's Deloitte & Touche LLP Experience August 2014 - Present
Job ERS Sr. Consultant at Deloitte & Touche LLP
Industry Information Technology and Services
Experience
Deloitte & Touche LLP August 2014 - Present
Skills
Epic Security certified, SQL, Java, Microsoft Office, Databases, HTML, MySQL, BPMN, Writing
Education
University of Georgia - Terry College of Business 2007 — 2011
BBA, Management Information Systems
University of Georgia - Terry College of Business 2007 — 2011
BBA, Accounting
Marist High School 2003 — 2007
Deloitte & Touche LLP August 2014 - Present
Skills
Epic Security certified, SQL, Java, Microsoft Office, Databases, HTML, MySQL, BPMN, Writing
Education
University of Georgia - Terry College of Business 2007 — 2011
BBA, Management Information Systems
University of Georgia - Terry College of Business 2007 — 2011
BBA, Accounting
Marist High School 2003 — 2007
Christie Simons Christie Simons's Deloitte & Touche LLP Experience 2012 - Present
Job Partner Technology Industry Leader at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP 2012 - Present
Deloitte & Touche LLP 2006 - Present
Deloitte & Touche LLP 2008 - 2012
Deloitte & Touche Taiwan 2002 - 2006
Skills
SEC filings, Big 4, US GAAP, IFRS, FAS 5, IPO, Public Companies, SOX 404, FAS 157, Due Diligence, Sarbanes-Oxley Act, Internal Controls, Private Equity, Tax, Corporate Governance, Mergers, Auditing, Revenue Recognition, Mergers & Acquisitions, Finance, Acquisition Integration, Accounting, SEC Filings
Education
University of Colorado at Boulder - Leeds School of Business 1986 — 1990
BS, International Business
Deloitte & Touche LLP 2012 - Present
Deloitte & Touche LLP 2006 - Present
Deloitte & Touche LLP 2008 - 2012
Deloitte & Touche Taiwan 2002 - 2006
Skills
SEC filings, Big 4, US GAAP, IFRS, FAS 5, IPO, Public Companies, SOX 404, FAS 157, Due Diligence, Sarbanes-Oxley Act, Internal Controls, Private Equity, Tax, Corporate Governance, Mergers, Auditing, Revenue Recognition, Mergers & Acquisitions, Finance, Acquisition Integration, Accounting, SEC Filings
Education
University of Colorado at Boulder - Leeds School of Business 1986 — 1990
BS, International Business
Stephanie Geter Stephanie Geter's Deloitte & Touche LLP Experience September 1998 - March 2008
Job Member at PhD Project
Industry Management Consulting
Experience
University of Cincinnati 2013 - Present
Association of Certified Fraud Examiners (ACFE) November 2014 - Present
PhD Project November 2012 - Present
Temple Building LLC April 2008 - Present
Good News in Oakland 2009 - 2010
Deloitte & Touche LLP September 1998 - March 2008
Deloitte M&A Transaction Services 2006 - 2008
Skills
Management Consulting, Training & Development, Creative and..., Due Diligence, Public Speaking, Mergers, Auditing, Entrepreneurship, Process Improvement, Coaching, Team Building, Training, Mergers & Acquisitions, Management, Small Business, Contract Negotiation, Leadership, Internal Controls, Strategy, Public Relations
Education
Wright State University 2000 — 2002
MBA, Finance
University of Cincinnati College of Business 1994 — 1998
Business, Accounting and Finance
American Accounting Association
University of Cincinnati 2013 - Present
Association of Certified Fraud Examiners (ACFE) November 2014 - Present
PhD Project November 2012 - Present
Temple Building LLC April 2008 - Present
Good News in Oakland 2009 - 2010
Deloitte & Touche LLP September 1998 - March 2008
Deloitte M&A Transaction Services 2006 - 2008
Skills
Management Consulting, Training & Development, Creative and..., Due Diligence, Public Speaking, Mergers, Auditing, Entrepreneurship, Process Improvement, Coaching, Team Building, Training, Mergers & Acquisitions, Management, Small Business, Contract Negotiation, Leadership, Internal Controls, Strategy, Public Relations
Education
Wright State University 2000 — 2002
MBA, Finance
University of Cincinnati College of Business 1994 — 1998
Business, Accounting and Finance
American Accounting Association
Daniel Johnston, CPA Daniel Johnston, CPA's Deloitte & Touche LLP Experience September 2010 - August 2012
Job Sr. Financial Analyst at The Home Depot
Industry Investment Banking
Experience
The Home Depot August 2014 - Present
SunTrust Robinson Humphrey August 2012 - Present
Deloitte & Touche LLP September 2010 - August 2012
Moore Colson May 2008 - August 2008
Skills
External Audit, Statutory Audit, Income Tax, IFRS, Internal Controls, Auditing, Financial Accounting, Big 4, Corporate Tax, Financial Reporting, Accounting, US GAAP, GAAP, Assurance, Accounting Standards, Financial Analysis, Financial Statements
Education
University of Florida 2008 — 2009
Master of Accounting
The Home Depot August 2014 - Present
SunTrust Robinson Humphrey August 2012 - Present
Deloitte & Touche LLP September 2010 - August 2012
Moore Colson May 2008 - August 2008
Skills
External Audit, Statutory Audit, Income Tax, IFRS, Internal Controls, Auditing, Financial Accounting, Big 4, Corporate Tax, Financial Reporting, Accounting, US GAAP, GAAP, Assurance, Accounting Standards, Financial Analysis, Financial Statements
Education
University of Florida 2008 — 2009
Master of Accounting
Michael Sciortino, CPA Michael Sciortino, CPA's Deloitte & Touche LLP Experience June 2012 - Present
Job Audit Senior at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP June 2012 - Present
Grant Thornton LLP October 2011 - June 2012
University of Dayton August 2007 - May 2011
Progressive Insurance December 2008 - May 2009
Caxton Growth Partners May 2007 - August 2007
Skills
Accounting, Auditing, Financial Reporting, Internal Controls, GAAP, Financial Analysis, Financial Accounting, CPA, Financial Statements, SEC filings, Sarbanes-Oxley Act, Internal Audit, Tax, US GAAP, General Ledger, External Audit, Income Tax, Corporate Tax, Sarbanes-Oxley
Education
University of Dayton 2010 — 2011
MBA, Accounting Concentration
University of Dayton 2006 — 2010
BSBA, Accounting, Finance
Deloitte & Touche LLP June 2012 - Present
Grant Thornton LLP October 2011 - June 2012
University of Dayton August 2007 - May 2011
Progressive Insurance December 2008 - May 2009
Caxton Growth Partners May 2007 - August 2007
Skills
Accounting, Auditing, Financial Reporting, Internal Controls, GAAP, Financial Analysis, Financial Accounting, CPA, Financial Statements, SEC filings, Sarbanes-Oxley Act, Internal Audit, Tax, US GAAP, General Ledger, External Audit, Income Tax, Corporate Tax, Sarbanes-Oxley
Education
University of Dayton 2010 — 2011
MBA, Accounting Concentration
University of Dayton 2006 — 2010
BSBA, Accounting, Finance
Timothy Troiano Timothy Troiano's Deloitte & Touche LLP Experience October 2015 - Present
Job Senior M&A Transaction Services
Industry Financial Services
Experience
Deloitte & Touche LLP October 2015 - Present
Deloitte April 2014 - October 2015
Deloitte & Touche September 2011 - March 2014
Education
The University of Connecticut 2007 — 2011
Bachelor's degree, Accounting
Deloitte & Touche LLP October 2015 - Present
Deloitte April 2014 - October 2015
Deloitte & Touche September 2011 - March 2014
Education
The University of Connecticut 2007 — 2011
Bachelor's degree, Accounting
Ashley Oberc's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Senior Assistant at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Northwestern Mutual June 2013 - December 2013
CUnet July 2012 - August 2012
Michael A. Manna & Associates January 2012 - February 2012
Skills
Microsoft Excel, Auditing, Teamwork, SharePoint, EMS, Investment Management, Accounting
Education
University of Delaware 2010 — 2014
Accounting and Finance
Istituto Filipin 2013 — 2013
International Business
Ramapo High School 2006 — 2010
Deloitte & Touche LLP September 2014 - Present
Northwestern Mutual June 2013 - December 2013
CUnet July 2012 - August 2012
Michael A. Manna & Associates January 2012 - February 2012
Skills
Microsoft Excel, Auditing, Teamwork, SharePoint, EMS, Investment Management, Accounting
Education
University of Delaware 2010 — 2014
Accounting and Finance
Istituto Filipin 2013 — 2013
International Business
Ramapo High School 2006 — 2010
Chris Deitrich, CPA Chris Deitrich, CPA's Deloitte & Touche LLP Experience September 2015 - Present
Job Audit Senior Manager
Industry Accounting
Experience
Deloitte & Touche LLP September 2015 - Present
Deloitte & Touche LLP September 2012 - August 2015
Deloitte & Touche LLP September 2009 - August 2012
Deloitte & Touche LLP September 2007 - August 2009
Education
University of Georgia - Terry College of Business 2006 — 2007
Master of Accountancy
University of Georgia - Terry College of Business 2002 — 2006
Bachelor of Business Administration (BBA), Accounting
Deloitte & Touche LLP September 2015 - Present
Deloitte & Touche LLP September 2012 - August 2015
Deloitte & Touche LLP September 2009 - August 2012
Deloitte & Touche LLP September 2007 - August 2009
Education
University of Georgia - Terry College of Business 2006 — 2007
Master of Accountancy
University of Georgia - Terry College of Business 2002 — 2006
Bachelor of Business Administration (BBA), Accounting
Tim Germany, CPA, CGMA Tim Germany, CPA, CGMA's Deloitte & Touche LLP Experience 1988 - 1992
Job Controller at Metcut Research Inc
Industry Accounting
Experience
R&N Real Estate 2013 - 2014
Hauser Air 2004 - 2013
Grant Thornton LLP/Germany Consulting 1995 - 2004
Grant Thornton LLP 1992 - 2004
Deloitte & Touche LLP 1988 - 1992
Skills
Forecasting, Auditing, Financial Accounting, Financial Reporting, Payroll, Budgets, Proficient using Excel:, Pivot Tales and Vlookup, Word and Power Point, Access, SOX 404, Accounting, Tax, Financial Audits, Sarbanes-Oxley Act, Internal Controls, GAAP, Finance, Great Plains Software, Financial Analysis, Management
Education
University of Cincinnati 1984 — 1988
Bachelor's Degree, Accounting and Finance, Magna Cum Laude
Marion High School
R&N Real Estate 2013 - 2014
Hauser Air 2004 - 2013
Grant Thornton LLP/Germany Consulting 1995 - 2004
Grant Thornton LLP 1992 - 2004
Deloitte & Touche LLP 1988 - 1992
Skills
Forecasting, Auditing, Financial Accounting, Financial Reporting, Payroll, Budgets, Proficient using Excel:, Pivot Tales and Vlookup, Word and Power Point, Access, SOX 404, Accounting, Tax, Financial Audits, Sarbanes-Oxley Act, Internal Controls, GAAP, Finance, Great Plains Software, Financial Analysis, Management
Education
University of Cincinnati 1984 — 1988
Bachelor's Degree, Accounting and Finance, Magna Cum Laude
Marion High School
Jocelyn Fahey, PMP's Deloitte & Touche LLP Experience October 2010 - July 2012
Job at
Industry Management Consulting
Experience
Fannie Mae April 2015 - Present
Deloitte July 2012 - April 2015
Deloitte & Touche LLP October 2010 - July 2012
FDIC July 2008 - October 2010
FDIC December 2008 - April 2009
Aberdeen Proving Ground, Aberdeen Test Center May 2007 - May 2008
Ameriprise Financial January 2007 - May 2007
Skills
SAS, Financial Modeling, Data Analysis, Financial Analysis, Analysis, Risk Management, Bloomberg Terminal, Stata, Visio, PowerPoint, Risk Analysis, Data Mining, Statistics, Microsoft Office, Microsoft Excel, Research, SNL, Data Analytics, Economic Data Analysis, Morningstar, Mortgage Banking, Data Management, Statistical Data..., Enterprise Risk..., Regulatory Compliance, Federal Government, Federal Grants..., Quality Assurance, Internal Controls, Internal Audit
Education
University of Delaware - Lerner College of Business and Economics 2006 — 2008
Bachelor of Science, Finance, Economics Minor
West Virginia University 2004 — 2006
Pre-Pharmacy
Fannie Mae April 2015 - Present
Deloitte July 2012 - April 2015
Deloitte & Touche LLP October 2010 - July 2012
FDIC July 2008 - October 2010
FDIC December 2008 - April 2009
Aberdeen Proving Ground, Aberdeen Test Center May 2007 - May 2008
Ameriprise Financial January 2007 - May 2007
Skills
SAS, Financial Modeling, Data Analysis, Financial Analysis, Analysis, Risk Management, Bloomberg Terminal, Stata, Visio, PowerPoint, Risk Analysis, Data Mining, Statistics, Microsoft Office, Microsoft Excel, Research, SNL, Data Analytics, Economic Data Analysis, Morningstar, Mortgage Banking, Data Management, Statistical Data..., Enterprise Risk..., Regulatory Compliance, Federal Government, Federal Grants..., Quality Assurance, Internal Controls, Internal Audit
Education
University of Delaware - Lerner College of Business and Economics 2006 — 2008
Bachelor of Science, Finance, Economics Minor
West Virginia University 2004 — 2006
Pre-Pharmacy
Brian Tyler's Deloitte & Touche LLP Experience February 2006 - March 2013
Job Chief Financial Officer at Beverage Innovations, Inc.
Industry Accounting
Experience
Beverage Innovations, Inc. February 2013 - Present
Deloitte & Touche LLP February 2006 - March 2013
Skills
Internal Controls, Sarbanes-Oxley Act, External Audit, Enterprise Risk..., IT Audit, COSO, Big 4, IFRS, US GAAP, Internal Audit, Auditing, SAS70, GAAP
Education
University of Florida 2002 — 2003
Master's degree, Accounting
University of Florida 1998 — 2002
Bachelor of Science (B.S.), Accounting
Jupiter High School 1995 — 1998
Beverage Innovations, Inc. February 2013 - Present
Deloitte & Touche LLP February 2006 - March 2013
Skills
Internal Controls, Sarbanes-Oxley Act, External Audit, Enterprise Risk..., IT Audit, COSO, Big 4, IFRS, US GAAP, Internal Audit, Auditing, SAS70, GAAP
Education
University of Florida 2002 — 2003
Master's degree, Accounting
University of Florida 1998 — 2002
Bachelor of Science (B.S.), Accounting
Jupiter High School 1995 — 1998
Michaela Kefi Michaela Kefi's Deloitte & Touche LLP Experience September 2003 - 2008
Job Senior Manager Accounting Policy and Financial Reporting at T. Rowe Price
Industry Accounting
Experience
T. Rowe Price October 2014 - Present
PricewaterhouseCoopers June 2010 - September 2014
Deloitte & Touche LLP September 2003 - 2008
Deloitte & Touche, Prague August 2002 - August 2003
Skills
External Audit, US GAAP, Audit, SOX, Financial Reporting, Accounting, Auditing, Assurance, SEC reporting, Big 4, Asset Management, Sarbanes-Oxley Act, Internal Controls, IFRS, Consolidation, Variance Analysis, SEC filings, Corporate Tax, GAAP, Tax Accounting, Financial Analysis, CPA, SEC Filings
Education
University of Economics in Prague, Faculty of International Relations 1997 — 2003
BSc.; MSc.(Ing.), International Trade, Monetary Economics & Banking
Gymnazium J. Nerudy 1990 — 1995
T. Rowe Price October 2014 - Present
PricewaterhouseCoopers June 2010 - September 2014
Deloitte & Touche LLP September 2003 - 2008
Deloitte & Touche, Prague August 2002 - August 2003
Skills
External Audit, US GAAP, Audit, SOX, Financial Reporting, Accounting, Auditing, Assurance, SEC reporting, Big 4, Asset Management, Sarbanes-Oxley Act, Internal Controls, IFRS, Consolidation, Variance Analysis, SEC filings, Corporate Tax, GAAP, Tax Accounting, Financial Analysis, CPA, SEC Filings
Education
University of Economics in Prague, Faculty of International Relations 1997 — 2003
BSc.; MSc.(Ing.), International Trade, Monetary Economics & Banking
Gymnazium J. Nerudy 1990 — 1995
Suzanne Clare Suzanne Clare's Deloitte & Touche LLP Experience November 2004 - September 2007
Job Director, Global Tax & Legal Clients & Markets at Deloitte Touche Tohmatsu Limited
Industry Marketing and Advertising
Experience
Deloitte Touche Tohmatsu Limited August 2010 - Present
Deloitte Touche Tohmatsu September 2007 - August 2010
Deloitte & Touche LLP November 2004 - September 2007
Bureau van Dijk September 2002 - February 2004
Bureau van Dijk (Amsterdam, Netherlands) July 2000 - September 2002
Bureau van Dijk July 1996 - January 2000
Bureau van Dijk June 1995 - July 1996
Skills
Business Development, Marketing Communications, Training, International Marketing, Program Administration, Management, Team Leadership, Global Business..., Virtual Teams, Global Management, Intercultural, Cross-cultural Teams, Cross-functional Team..., Leadership, Business Planning, Strategy, Program Management
Education
Ecole Superieure de Commerce de Lyon (France) 1992 — 1994
diplome de management
The University of Connecticut 1991 — 1993
MBA
Wittenberg University 1987 — 1991
BA
Deloitte Touche Tohmatsu Limited August 2010 - Present
Deloitte Touche Tohmatsu September 2007 - August 2010
Deloitte & Touche LLP November 2004 - September 2007
Bureau van Dijk September 2002 - February 2004
Bureau van Dijk (Amsterdam, Netherlands) July 2000 - September 2002
Bureau van Dijk July 1996 - January 2000
Bureau van Dijk June 1995 - July 1996
Skills
Business Development, Marketing Communications, Training, International Marketing, Program Administration, Management, Team Leadership, Global Business..., Virtual Teams, Global Management, Intercultural, Cross-cultural Teams, Cross-functional Team..., Leadership, Business Planning, Strategy, Program Management
Education
Ecole Superieure de Commerce de Lyon (France) 1992 — 1994
diplome de management
The University of Connecticut 1991 — 1993
MBA
Wittenberg University 1987 — 1991
BA
Nicole Branch-Cunningham, CPA Nicole Branch-Cunningham, CPA's Deloitte & Touche LLP Experience 1995 - 1999
Job Director of Accounting at Verizon
Industry Hospitality
Experience
Verizon April 2013 - Present
Starwood Vacation Ownership May 2011 - March 2013
Tempus Resorts International, Ltd July 1999 - June 2011
Deloitte & Touche LLP 1995 - 1999
Skills
Financial Reporting, Internal Controls, Accounting, Forecasting, Sarbanes-Oxley Act, Auditing, GAAP, Financial Analysis, Budgets, Variance Analysis, Account Reconciliation, General Ledger
Education
University of Florida 1989 — 1995
Master and Bachelor of Science in Accounting
Verizon April 2013 - Present
Starwood Vacation Ownership May 2011 - March 2013
Tempus Resorts International, Ltd July 1999 - June 2011
Deloitte & Touche LLP 1995 - 1999
Skills
Financial Reporting, Internal Controls, Accounting, Forecasting, Sarbanes-Oxley Act, Auditing, GAAP, Financial Analysis, Budgets, Variance Analysis, Account Reconciliation, General Ledger
Education
University of Florida 1989 — 1995
Master and Bachelor of Science in Accounting
Anne Lampert Anne Lampert's Deloitte & Touche LLP Experience 1996 - 2001
Job Topflight B2B writer Extensive experience with professional services and IT
Industry Marketing and Advertising
Experience
On the Same Page April 2008 - Present
ABL Communications LLC December 2003 - Present
Ernst & Young January 2003 - November 2003
Deloitte & Touche LLP 1996 - 2001
Makovsky & Company, public relations April 1984 - December 1995
Coopers & Lybrand 1981 - 1984
Skills
Newsletters, Internal Communications, Marketing Communications, Public Relations, Management Consulting, Leadership, Strategy, Financial Services, Corporate Communications, Writing, Editing, Online Marketing, Internal & External..., Business Development, Marketing, Business Writing, Web Content, Strategic Communications, Crisis Communications, Communications Planning, Copywriting, Message Development, Integrated Marketing
Education
University of Florida 1967 — 1972
On the Same Page April 2008 - Present
ABL Communications LLC December 2003 - Present
Ernst & Young January 2003 - November 2003
Deloitte & Touche LLP 1996 - 2001
Makovsky & Company, public relations April 1984 - December 1995
Coopers & Lybrand 1981 - 1984
Skills
Newsletters, Internal Communications, Marketing Communications, Public Relations, Management Consulting, Leadership, Strategy, Financial Services, Corporate Communications, Writing, Editing, Online Marketing, Internal & External..., Business Development, Marketing, Business Writing, Web Content, Strategic Communications, Crisis Communications, Communications Planning, Copywriting, Message Development, Integrated Marketing
Education
University of Florida 1967 — 1972
Justin Floyd Justin Floyd's Deloitte & Touche LLP Experience 1997 - 2000
Job
Industry Capital Markets
Experience
JCF Capital Advisors, LLC August 2002 - Present
Applied Income Sciences, LLC July 2008 - October 2009
Cisco Systems 2006 - 2008
Stonefield Josephson 2000 - 2002
Deloitte & Touche LLP 1997 - 2000
EY 1995 - 1997
Skills
Venture Capital, Private Equity, Private Placements, Capital, Due Diligence, Investor Relations, Investments, Corporate Development, Corporate Finance, Mergers, Valuation, Asset Managment, Financial Modeling, Funding, Business Valuation, Emerging Markets, Start-ups, IPO, Private Equity Funding, Risk Management, Mezzanine, Growth Capital, Capital Structure, Debt Restructuring, Project Finance, Buyouts, Divestitures, Restructuring, Capital Raising, Capital Markets, Capital Formation, Deal Sourcing, Joint Ventures, Acquisitions, Real Estate Economics, Capital Allocation, M&A experience, Angel Investing, Structured Finance, Equities, Deal Execution, Investment Banking, Recapitalizations, Leveraged Finance, Hedge Funds, Portfolio Management, Financial Structuring, LBO, Alternative Investments, Financial Analysis
Education
University of Delaware 1990 — 1994
Bachelor of Science (B.S.)
JCF Capital Advisors, LLC August 2002 - Present
Applied Income Sciences, LLC July 2008 - October 2009
Cisco Systems 2006 - 2008
Stonefield Josephson 2000 - 2002
Deloitte & Touche LLP 1997 - 2000
EY 1995 - 1997
Skills
Venture Capital, Private Equity, Private Placements, Capital, Due Diligence, Investor Relations, Investments, Corporate Development, Corporate Finance, Mergers, Valuation, Asset Managment, Financial Modeling, Funding, Business Valuation, Emerging Markets, Start-ups, IPO, Private Equity Funding, Risk Management, Mezzanine, Growth Capital, Capital Structure, Debt Restructuring, Project Finance, Buyouts, Divestitures, Restructuring, Capital Raising, Capital Markets, Capital Formation, Deal Sourcing, Joint Ventures, Acquisitions, Real Estate Economics, Capital Allocation, M&A experience, Angel Investing, Structured Finance, Equities, Deal Execution, Investment Banking, Recapitalizations, Leveraged Finance, Hedge Funds, Portfolio Management, Financial Structuring, LBO, Alternative Investments, Financial Analysis
Education
University of Delaware 1990 — 1994
Bachelor of Science (B.S.)
David Sisko David Sisko's Deloitte & Touche LLP Experience May 2007 - October 2010
Job Partner
Industry Financial Services
Experience
Price Waterhouse Coopers October 2010 - Present
Deloitte & Touche LLP May 2007 - October 2010
Protiviti February 2005 - May 2007
BenchMark Consulting International 1999 - 2005
Wachovia, A Wells Fargo Company December 1998 - December 1999
Bank of America June 1989 - December 1998
Education
University of Dayton 1984 — 1988
Bachelor of Science (BS), Business
Price Waterhouse Coopers October 2010 - Present
Deloitte & Touche LLP May 2007 - October 2010
Protiviti February 2005 - May 2007
BenchMark Consulting International 1999 - 2005
Wachovia, A Wells Fargo Company December 1998 - December 1999
Bank of America June 1989 - December 1998
Education
University of Dayton 1984 — 1988
Bachelor of Science (BS), Business
Leigh Anne Harrell Leigh Anne Harrell's Deloitte & Touche LLP Experience January 2007 - March 2007
Job Senior Accountant at State of Wisconsin
Industry Accounting
Experience
State of Wisconsin June 2010 - Present
Baker Tilly Virchow Krause, LLP 2009 - June 2010
Deloitte September 2007 - September 2009
Deloitte & Touche LLP January 2007 - March 2007
University of Dayton August 2003 - December 2006
Education
University of Dayton 2002 — 2007
BS and MBA, Accounting and Marketing
State of Wisconsin June 2010 - Present
Baker Tilly Virchow Krause, LLP 2009 - June 2010
Deloitte September 2007 - September 2009
Deloitte & Touche LLP January 2007 - March 2007
University of Dayton August 2003 - December 2006
Education
University of Dayton 2002 — 2007
BS and MBA, Accounting and Marketing
Jennifer Fioritto Jennifer Fioritto's Deloitte & Touche LLP Experience August 2011 - September 2013
Job Senior Associate at The Siegfried Group
Industry Accounting
Experience
The Siegfried Group September 2013 - Present
Deloitte & Touche LLP August 2011 - September 2013
Fioritto and Associates January 2008 - September 2011
Henri Bendel July 2009 - August 2011
Banana Republic June 2005 - January 2008
Skills
Auditing, Microsoft Excel, Microsoft Word, Accounting, Administrative..., Financial Audits, Bookkeeping, Financial Reporting, QuickBooks, Tax, Financial Accounting, US GAAP, GAAP, Access, Account Reconciliation, Internal Controls, General Ledger, Financial Statements
Education
University of Detroit Mercy 2009 — 2011
Bachelor of Science (BS), Accounting
The Siegfried Group September 2013 - Present
Deloitte & Touche LLP August 2011 - September 2013
Fioritto and Associates January 2008 - September 2011
Henri Bendel July 2009 - August 2011
Banana Republic June 2005 - January 2008
Skills
Auditing, Microsoft Excel, Microsoft Word, Accounting, Administrative..., Financial Audits, Bookkeeping, Financial Reporting, QuickBooks, Tax, Financial Accounting, US GAAP, GAAP, Access, Account Reconciliation, Internal Controls, General Ledger, Financial Statements
Education
University of Detroit Mercy 2009 — 2011
Bachelor of Science (BS), Accounting
Mary Ann Victor, SHRM-SCP, JD Mary Ann Victor, SHRM-SCP, JD's Deloitte & Touche LLP Experience 1995 - 1996
Job Pres., MAV Associates, LLC, SHRMSCP, SPHR, JD, Human Resources consultant and career advisor
Industry Human Resources
Experience
MAV Associates, LLC October 2010 - Present
Somanetics Corporation June 1991 - September 2010
Deloitte & Touche LLP 1995 - 1996
Varnum, Riddering, Schmidt & Howlett 1994 - 1995
ALC Communications Corporation / Allnet May 1988 - June 1991
Casey Communications Management 1986 - 1988
Hall Financial Group 1981 - 1986
Skills
Human Resources, Marketing Communications, Public Relations, Corporate Communications, Corporate Governance, Resume Writing, Marketing Strategy, Marketing Management, Employee Benefits, Corporate Law, Notary Public, Medical Devices, Media Relations, Strategic Planning, Strategic Communications, Management Consulting, Management, Employment Law, Employee Handbooks, Public Speaking, Marketing, Mergers & Acquisitions, Start-ups, Healthcare, Sales, Business Planning, Team Building, Personnel Management, Strategy, Small Business, Contract Negotiation, Cross-functional Team..., Business Strategy, Interviews, Organizational..., Recruiting, Budgets, Social Media, Career Development, Risk Management
Education
University of Detroit Mercy School of Law 1990 — 1994
J.D., Employment Law
University of Michigan 1975 — 1979
B.A, Political Science
MAV Associates, LLC October 2010 - Present
Somanetics Corporation June 1991 - September 2010
Deloitte & Touche LLP 1995 - 1996
Varnum, Riddering, Schmidt & Howlett 1994 - 1995
ALC Communications Corporation / Allnet May 1988 - June 1991
Casey Communications Management 1986 - 1988
Hall Financial Group 1981 - 1986
Skills
Human Resources, Marketing Communications, Public Relations, Corporate Communications, Corporate Governance, Resume Writing, Marketing Strategy, Marketing Management, Employee Benefits, Corporate Law, Notary Public, Medical Devices, Media Relations, Strategic Planning, Strategic Communications, Management Consulting, Management, Employment Law, Employee Handbooks, Public Speaking, Marketing, Mergers & Acquisitions, Start-ups, Healthcare, Sales, Business Planning, Team Building, Personnel Management, Strategy, Small Business, Contract Negotiation, Cross-functional Team..., Business Strategy, Interviews, Organizational..., Recruiting, Budgets, Social Media, Career Development, Risk Management
Education
University of Detroit Mercy School of Law 1990 — 1994
J.D., Employment Law
University of Michigan 1975 — 1979
B.A, Political Science
Michael Loria, CPA's Deloitte & Touche LLP Experience April 2012 - September 2013
Job Fund Accountant at Monarch Alternative Capital LP
Industry Accounting
Experience
Monarch Alternative Capital LP September 2013 - Present
Deloitte & Touche LLP April 2012 - September 2013
Deloitte & Touche LLP September 2011 - April 2012
Education
The University of Connecticut 2007 — 2011
Bachelor of Science, Accounting
Monarch Alternative Capital LP September 2013 - Present
Deloitte & Touche LLP April 2012 - September 2013
Deloitte & Touche LLP September 2011 - April 2012
Education
The University of Connecticut 2007 — 2011
Bachelor of Science, Accounting
Kevin Jurczyk's Deloitte & Touche LLP Experience August 2015 - Present
Job Manager Mergers, Acquisitions & Divestitures at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP March 2014 - August 2015
Deloitte & Touche LLP January 2012 - March 2014
J.H. Cohn LLP August 2009 - December 2011
Kostin, Ruffkess & Company, LLC June 2008 - April 2009
Skills
SEC filings, Financial Accounting, CPA, US GAAP, GAAP, Accounting
Education
University of Connecticut 2009 — 2010
Master of Science, Accounting
University of Connecticut 2006 — 2009
Bachelor of Science, Accounting
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP March 2014 - August 2015
Deloitte & Touche LLP January 2012 - March 2014
J.H. Cohn LLP August 2009 - December 2011
Kostin, Ruffkess & Company, LLC June 2008 - April 2009
Skills
SEC filings, Financial Accounting, CPA, US GAAP, GAAP, Accounting
Education
University of Connecticut 2009 — 2010
Master of Science, Accounting
University of Connecticut 2006 — 2009
Bachelor of Science, Accounting
Matthew Conkol Matthew Conkol's Deloitte & Touche LLP Experience September 2000 - September 2001
Job Senior Integration Coordinator
Industry Information Technology and Services
Experience
Partners HealthCare February 2010 - August 2014
Kaman's Art Shoppes, Inc September 2009 - January 2010
MSS Technologies June 2008 - April 2009
Rolfs Salon February 2007 - May 2008
Globaltek Consulting July 2006 - February 2007
Cerner Corporation January 2002 - February 2006
Deloitte & Touche LLP September 2000 - September 2001
Skills
Epic Systems, Epic Bridges Certified, HL7, EMPI, Healthcare Information..., Integration, Business Analysis, Software Documentation, Requirements Analysis, Project Management, Healthcare, Software Implementation, Process Improvement, EHR, Data Analysis, HIPAA, SDLC, EMR, XML, Visio, SharePoint, Information Technology, Business Intelligence, Product Management
Education
University of Dayton 1995 — 1999
B.S., Accounting and Finance
Partners HealthCare February 2010 - August 2014
Kaman's Art Shoppes, Inc September 2009 - January 2010
MSS Technologies June 2008 - April 2009
Rolfs Salon February 2007 - May 2008
Globaltek Consulting July 2006 - February 2007
Cerner Corporation January 2002 - February 2006
Deloitte & Touche LLP September 2000 - September 2001
Skills
Epic Systems, Epic Bridges Certified, HL7, EMPI, Healthcare Information..., Integration, Business Analysis, Software Documentation, Requirements Analysis, Project Management, Healthcare, Software Implementation, Process Improvement, EHR, Data Analysis, HIPAA, SDLC, EMR, XML, Visio, SharePoint, Information Technology, Business Intelligence, Product Management
Education
University of Dayton 1995 — 1999
B.S., Accounting and Finance
Christopher Schaeffer's Deloitte & Touche LLP Experience 2000 - 2007
Job Inspections Specialist at Public Company Accounting Oversight Board
Industry Accounting
Experience
Public Company Accounting Oversight Board January 2011 - Present
Pender Newkirk & Company June 2007 - January 2011
Deloitte & Touche LLP 2000 - 2007
Grant Thornton 1997 - 2000
Skills
SEC filings, CPA, Internal Controls, Auditing, Sarbanes-Oxley Act, US GAAP, Revenue Recognition, Financial Audits, Public Companies, SEC Filings, Financial Accounting, GAAP, Sarbanes-Oxley, External Audit, Internal Audit
Education
University of South Florida 1995 — 1997
M.Acc., Accounting
University of Florida 1991 — 1995
B.S., Accounting
Public Company Accounting Oversight Board January 2011 - Present
Pender Newkirk & Company June 2007 - January 2011
Deloitte & Touche LLP 2000 - 2007
Grant Thornton 1997 - 2000
Skills
SEC filings, CPA, Internal Controls, Auditing, Sarbanes-Oxley Act, US GAAP, Revenue Recognition, Financial Audits, Public Companies, SEC Filings, Financial Accounting, GAAP, Sarbanes-Oxley, External Audit, Internal Audit
Education
University of South Florida 1995 — 1997
M.Acc., Accounting
University of Florida 1991 — 1995
B.S., Accounting
Bill Paynter Bill Paynter's Deloitte & Touche LLP Experience February 1998 - December 2000
Job Director of Billing
Industry Telecommunications
Experience
ViaSat October 2007 - Present
2 Degrees, Hudson Financial, K Financial January 2006 - October 2007
Verio June 2004 - December 2005
KPMG LLP January 2001 - June 2004
Deloitte & Touche LLP February 1998 - December 2000
KPMG LLP November 1994 - February 1998
Skills
PCI DSS, SOX 404, CPA, Accounting, Litigation, Billing Systems, Commissioning, Credit Cards, Credit Risk, Credit Analysis, Collections, Auditing, Internal Controls, Internal Audit, Payment Systems, Payment Card Processing, ISA, BSS, Sarbanes-Oxley, Process Improvement, Financial Audits, Risk Assessment, SEC filings, Due Diligence, Financial Risk, Financial Statements, Revenue Recognition
Education
University of Colorado at Boulder 1990 — 1994
BS, Accounting
Akron High School
ViaSat October 2007 - Present
2 Degrees, Hudson Financial, K Financial January 2006 - October 2007
Verio June 2004 - December 2005
KPMG LLP January 2001 - June 2004
Deloitte & Touche LLP February 1998 - December 2000
KPMG LLP November 1994 - February 1998
Skills
PCI DSS, SOX 404, CPA, Accounting, Litigation, Billing Systems, Commissioning, Credit Cards, Credit Risk, Credit Analysis, Collections, Auditing, Internal Controls, Internal Audit, Payment Systems, Payment Card Processing, ISA, BSS, Sarbanes-Oxley, Process Improvement, Financial Audits, Risk Assessment, SEC filings, Due Diligence, Financial Risk, Financial Statements, Revenue Recognition
Education
University of Colorado at Boulder 1990 — 1994
BS, Accounting
Akron High School
Tom Harwood's Deloitte & Touche LLP Experience August 2012 - August 2015
Job Senior Manager at Deloitte
Industry Accounting
Experience
Deloitte August 2015 - Present
Deloitte & Touche LLP August 2012 - August 2015
Deloitte & Touche LLP June 2010 - August 2012
Deloitte & Touche LLP September 2007 - June 2010
Deloitte June 2006 - August 2006
Universtiy of Southern California June 2005 - August 2005
Education
University of Southern California 2004 — 2007
Bachelor of Science
University of Colorado at Boulder 2003 — 2003
Harvard-Westlake 1999 — 2003
Deloitte August 2015 - Present
Deloitte & Touche LLP August 2012 - August 2015
Deloitte & Touche LLP June 2010 - August 2012
Deloitte & Touche LLP September 2007 - June 2010
Deloitte June 2006 - August 2006
Universtiy of Southern California June 2005 - August 2005
Education
University of Southern California 2004 — 2007
Bachelor of Science
University of Colorado at Boulder 2003 — 2003
Harvard-Westlake 1999 — 2003
Stephen Schad, CFP® Stephen Schad, CFP®'s Deloitte & Touche LLP Experience 1987 - 1990
Job Financial Advisor at Ameriprise Financial Services, Inc.
Industry Financial Services
Experience
Ameriprise Financial Services, Inc. September 1996 - Present
Host Marriott 1990 - 1996
Deloitte & Touche LLP 1987 - 1990
Education
University of Delaware 1983 — 1987
Bachelor of Science, Accounting
Ameriprise Financial Services, Inc. September 1996 - Present
Host Marriott 1990 - 1996
Deloitte & Touche LLP 1987 - 1990
Education
University of Delaware 1983 — 1987
Bachelor of Science, Accounting
James E. Kroeger, CPA, CGMA James E. Kroeger, CPA, CGMA's Deloitte & Touche LLP Experience December 1980 - June 2004
Job Head of Internal Audit at American Modern Insurance Group
Industry Insurance
Experience
American Modern Insurance Group June 2004 - Present
Deloitte & Touche LLP December 1980 - June 2004
Skills
Auditing, Internal Audit, Finance, Process Improvement, Financial Analysis, Internal Controls, Sarbanes-Oxley Act, Risk Management, Insurance, Financial Reporting
Education
Xavier University 1979 — 1982
MBA, Management
University of Cincinnati College of Business 1973 — 1978
Bachelor of Business Administration, Accounting
American Modern Insurance Group June 2004 - Present
Deloitte & Touche LLP December 1980 - June 2004
Skills
Auditing, Internal Audit, Finance, Process Improvement, Financial Analysis, Internal Controls, Sarbanes-Oxley Act, Risk Management, Insurance, Financial Reporting
Education
Xavier University 1979 — 1982
MBA, Management
University of Cincinnati College of Business 1973 — 1978
Bachelor of Business Administration, Accounting
Kristen Reckner Kristen Reckner's Deloitte & Touche LLP Experience June 2015 - July 2015
Job Graduate Teaching Assistant at University of Cincinnati
Industry Higher Education
Experience
University of Cincinnati September 2015 - Present
Deloitte & Touche LLP June 2015 - July 2015
Miami University August 2011 - December 2014
Fifth Third Bank June 2014 - August 2014
Kao USA Inc. May 2013 - August 2013
Cedar Fair Entertainment Company May 2012 - August 2012
Converse July 2010 - September 2011
Skills
Tutoring, Problem Solving, Critical Thinking, Analytical Skills, Microsoft Excel, SQL, Java, Financial Analysis, Teaching, IT Audit, Internal Audit, Financial Audits, Mathematics, Financial Reporting, Auditing, Team Leadership, Internal Controls
Education
University of Cincinnati 2015 — 2016
Master of Science (M.S.), Information Systems
Miami Univeristy 2010 — 2014
Bachelor of Science in Business, Summa Cum Laude, Accountancy
Lakota East High School 2006 — 2010
University of Cincinnati September 2015 - Present
Deloitte & Touche LLP June 2015 - July 2015
Miami University August 2011 - December 2014
Fifth Third Bank June 2014 - August 2014
Kao USA Inc. May 2013 - August 2013
Cedar Fair Entertainment Company May 2012 - August 2012
Converse July 2010 - September 2011
Skills
Tutoring, Problem Solving, Critical Thinking, Analytical Skills, Microsoft Excel, SQL, Java, Financial Analysis, Teaching, IT Audit, Internal Audit, Financial Audits, Mathematics, Financial Reporting, Auditing, Team Leadership, Internal Controls
Education
University of Cincinnati 2015 — 2016
Master of Science (M.S.), Information Systems
Miami Univeristy 2010 — 2014
Bachelor of Science in Business, Summa Cum Laude, Accountancy
Lakota East High School 2006 — 2010
Matthew Johnson, CPA Matthew Johnson, CPA's Deloitte & Touche LLP Experience September 2014 - Present
Job Auditor
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Ennis, Pellum & Associates, CPAs May 2013 - September 2014
Deloitte & Touche January 2013 - March 2013
US Army September 2006 - January 2011
Skills
Excel, US Army, Military Operations, Command, Military, Iraq, Security Clearance, Accounting, Army, Military Experience, Leadership, Microsoft Excel, Microsoft Word, Military Training, Operational Planning, Top Secret, Program Management, Training, PowerPoint, DoD
Education
University of Florida 2014 — 2015
Master of Business Administration (M.B.A.)
Florida State University - College of Business 2011 — 2012
Bachelors of Science, Accounting
Florida State College 2009 — 2011
Associate, Arts
Deloitte & Touche LLP September 2014 - Present
Ennis, Pellum & Associates, CPAs May 2013 - September 2014
Deloitte & Touche January 2013 - March 2013
US Army September 2006 - January 2011
Skills
Excel, US Army, Military Operations, Command, Military, Iraq, Security Clearance, Accounting, Army, Military Experience, Leadership, Microsoft Excel, Microsoft Word, Military Training, Operational Planning, Top Secret, Program Management, Training, PowerPoint, DoD
Education
University of Florida 2014 — 2015
Master of Business Administration (M.B.A.)
Florida State University - College of Business 2011 — 2012
Bachelors of Science, Accounting
Florida State College 2009 — 2011
Associate, Arts
Brendan Kazmierski Brendan Kazmierski's Deloitte & Touche LLP Experience September 2015 - Present
Job Audit Associate at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2015 - Present
Cerion December 2014 - June 2015
St. John Fisher College August 2014 - May 2015
EY June 2014 - July 2014
Beta Gamma Sigma - St. John Fisher College Chapter May 2013 - May 2014
St. John Fisher College August 2011 - May 2014
Deloitte January 2014 - March 2014
Cerion Energy February 2012 - December 2013
CooperVision June 2011 - August 2011
University of Connecticut July 2010 - May 2011
Skills
Accounting, QuickBooks, Microsoft Excel, Microsoft Word, Spreadsheets, Financial Statements, PowerPoint, Customer Service, Financial Analysis, Leadership, Accounts Payable, Microsoft Office, Teamwork, Forecasting, Budgets
Education
St. John Fisher College 2010 — 2014
B.S., Accounting
The University of Connecticut 2010 — 2011
Deloitte & Touche LLP September 2015 - Present
Cerion December 2014 - June 2015
St. John Fisher College August 2014 - May 2015
EY June 2014 - July 2014
Beta Gamma Sigma - St. John Fisher College Chapter May 2013 - May 2014
St. John Fisher College August 2011 - May 2014
Deloitte January 2014 - March 2014
Cerion Energy February 2012 - December 2013
CooperVision June 2011 - August 2011
University of Connecticut July 2010 - May 2011
Skills
Accounting, QuickBooks, Microsoft Excel, Microsoft Word, Spreadsheets, Financial Statements, PowerPoint, Customer Service, Financial Analysis, Leadership, Accounts Payable, Microsoft Office, Teamwork, Forecasting, Budgets
Education
St. John Fisher College 2010 — 2014
B.S., Accounting
The University of Connecticut 2010 — 2011
Jeroz Owens, PMP Jeroz Owens, PMP's Deloitte & Touche LLP Experience August 2014 - January 2015
Job Senior Project Manager
Industry Accounting
Experience
Fiserv January 2015 - Present
Deloitte & Touche LLP August 2014 - January 2015
Deloitte & Touche LLP August 2011 - July 2014
Deloitte & Touche LLP July 2008 - June 2011
Skills
Risk Management, Corporate Governance, SAS70, SOX 404, Change Management, Consulting, Business Process..., Business Process..., Managing Offshore Teams, Project Management, Management, Sarbanes-Oxley Act, Internal Controls, Internal Audit, Auditing, IT Audit, Management Consulting
Education
University of Georgia - Terry College of Business 2007 — 2008
Masters, Master of Accountancy (MAcc) - Taxation
University of Notre Dame 2003 — 2007
Bachelor of Business Administration (BBA), Accountancy
Fiserv January 2015 - Present
Deloitte & Touche LLP August 2014 - January 2015
Deloitte & Touche LLP August 2011 - July 2014
Deloitte & Touche LLP July 2008 - June 2011
Skills
Risk Management, Corporate Governance, SAS70, SOX 404, Change Management, Consulting, Business Process..., Business Process..., Managing Offshore Teams, Project Management, Management, Sarbanes-Oxley Act, Internal Controls, Internal Audit, Auditing, IT Audit, Management Consulting
Education
University of Georgia - Terry College of Business 2007 — 2008
Masters, Master of Accountancy (MAcc) - Taxation
University of Notre Dame 2003 — 2007
Bachelor of Business Administration (BBA), Accountancy
Bob Brady, CPA Bob Brady, CPA's Deloitte & Touche LLP Experience November 2003 - April 2014
Job
Industry Consumer Goods
Experience
The Fuente Companies April 2014 - Present
Deloitte & Touche LLP November 2003 - April 2014
Hacker Johnson Smith PA July 2001 - November 2003
Skills
Auditing, SEC filings, Enterprise Risk..., Sarbanes-Oxley, Internal Controls, GAAP, Sarbanes-Oxley Act, US GAAP, Big 4, External Audit, CPA, Assurance, Internal Audit, IT Audit, Financial Accounting, SEC Filings, Accounting, Financial Reporting
Education
University of Florida - Warrington College of Business Administration 1996 — 2001
MS, Accounting
The Fuente Companies April 2014 - Present
Deloitte & Touche LLP November 2003 - April 2014
Hacker Johnson Smith PA July 2001 - November 2003
Skills
Auditing, SEC filings, Enterprise Risk..., Sarbanes-Oxley, Internal Controls, GAAP, Sarbanes-Oxley Act, US GAAP, Big 4, External Audit, CPA, Assurance, Internal Audit, IT Audit, Financial Accounting, SEC Filings, Accounting, Financial Reporting
Education
University of Florida - Warrington College of Business Administration 1996 — 2001
MS, Accounting
Nicole Mancuso's Deloitte & Touche LLP Experience June 2015 - August 2015
Job Audit intern at Deloitte & Touche
Industry Financial Services
Experience
Business Law (BCOR 3000) August 2014 - Present
Deloitte & Touche LLP June 2015 - August 2015
University of Colorado Boulder August 2013 - December 2014
University of Colorado Boulder January 2014 - June 2014
Skills
Leadership, Time Management, Goal Oriented, Solution Focused, Financial Analysis, Teamwork, Oral & Written..., Project Management, Accounting, Social Media
Education
University of Colorado Boulder - Leeds School of Business 2012 — 2017
Business Administration with Acct. emphasis (BA), Masters in Accounting (MS), Accounting with a Minor in Economics
Business Law (BCOR 3000) August 2014 - Present
Deloitte & Touche LLP June 2015 - August 2015
University of Colorado Boulder August 2013 - December 2014
University of Colorado Boulder January 2014 - June 2014
Skills
Leadership, Time Management, Goal Oriented, Solution Focused, Financial Analysis, Teamwork, Oral & Written..., Project Management, Accounting, Social Media
Education
University of Colorado Boulder - Leeds School of Business 2012 — 2017
Business Administration with Acct. emphasis (BA), Masters in Accounting (MS), Accounting with a Minor in Economics
Rebecca Goodpasture's Deloitte & Touche LLP Experience January 2001 - Present
Job Senior Manager | Deloitte Advisory
Industry Management Consulting
Experience
Deloitte & Touche LLP January 2001 - Present
Skills
Leadership Development, Team Leadership, Learning & Development..., Learning Management, Regulatory Compliance, Financial Analysis, Internal Controls, Business Process..., Enterprise Risk..., Auditing, Internal Audit, Management Consulting, Process Improvement, Financial Reporting, Sarbanes-Oxley Act
Education
University of Florida 1999 — 2000
MS, Decision Information Sciences
University of Florida 1996 — 1999
BS, Accounting
Deloitte & Touche LLP January 2001 - Present
Skills
Leadership Development, Team Leadership, Learning & Development..., Learning Management, Regulatory Compliance, Financial Analysis, Internal Controls, Business Process..., Enterprise Risk..., Auditing, Internal Audit, Management Consulting, Process Improvement, Financial Reporting, Sarbanes-Oxley Act
Education
University of Florida 1999 — 2000
MS, Decision Information Sciences
University of Florida 1996 — 1999
BS, Accounting
Matthew Ulloa Matthew Ulloa's Deloitte & Touche LLP Experience August 2015 - Present
Job Senior Consultant at Deloitte Advisory
Industry Financial Services
Experience
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP September 2013 - August 2015
McFadden's Restaurant and Saloon May 2013 - September 2013
Calico Jack's Cantina May 2013 - September 2013
Fordham Bedford Housing Corporation June 2009 - September 2013
Deloitte & Touche LLP June 2012 - August 2012
Deloitte Services LP June 2011 - August 2011
Castle Oil Corporation June 2008 - August 2008
Skills
Financial Services, Banking, Securities, Credit Risk, Property Management, Enterprise Risk..., Microsoft Office, Microsoft Excel, Analysis, Financial Analysis, Microsoft Word, Public Speaking, Research, Finance, Customer Service, Financial Modeling, Data Analysis, Sales, Social Media
Education
University of Delaware - Lerner College of Business and Economics 2009 — 2013
Bachelor of Science (BS)
Regis High School 2005 — 2009
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP September 2013 - August 2015
McFadden's Restaurant and Saloon May 2013 - September 2013
Calico Jack's Cantina May 2013 - September 2013
Fordham Bedford Housing Corporation June 2009 - September 2013
Deloitte & Touche LLP June 2012 - August 2012
Deloitte Services LP June 2011 - August 2011
Castle Oil Corporation June 2008 - August 2008
Skills
Financial Services, Banking, Securities, Credit Risk, Property Management, Enterprise Risk..., Microsoft Office, Microsoft Excel, Analysis, Financial Analysis, Microsoft Word, Public Speaking, Research, Finance, Customer Service, Financial Modeling, Data Analysis, Sales, Social Media
Education
University of Delaware - Lerner College of Business and Economics 2009 — 2013
Bachelor of Science (BS)
Regis High School 2005 — 2009
Peter Pardo Peter Pardo's Deloitte & Touche LLP Experience January 1991 - Present
Job Partner at Deloitte & Touche LLP
Industry
Experience
Deloitte & Touche LLP January 1991 - Present
Education
University of Florida 1986 — 1991
Master’s Degree, Accounting
Jesuit High School (Tampa, FL) 1982 — 1986
High School
Deloitte & Touche LLP January 1991 - Present
Education
University of Florida 1986 — 1991
Master’s Degree, Accounting
Jesuit High School (Tampa, FL) 1982 — 1986
High School
Abraham R. Abe Varghese's Deloitte & Touche LLP Experience 2015 - Present
Job Manager | Deloitte Advisory
Industry Management Consulting
Experience
Deloitte & Touche LLP 2015 - Present
Deloitte & Touche LLP 2013 - 2015
Ensco plc 2011 - 2013
Albeck Financial Services 2011 - 2011
Ernst & Young LLP 2010 - 2011
Ernst & Young LLP 2008 - 2010
United Land Company LLC 2006 - 2008
Skills
SEC Reporting, Internal Audit, External Audit, Internal Controls, Sarbanes Oxley Internal..., Turnbull Internal..., Technical Accounting, General Accounting, Operations Accounting, Hyperion Essbase, Oracle PeopleSoft..., Excel, US GAAP, US GAAS, IFRS, Project Management, Accounting, SEC filings, Strategy, Corporate Finance, Risk Management, GAAP, Analysis, Variance Analysis, Microsoft Excel, Finance, Auditing, Essbase, Auditing Standards, Sarbanes-Oxley Act, Financial Reporting, SEC Filings
Education
University of Central Oklahoma 2005 — 2008
BS Accounting BBA Finance, GPA: 3.8/4.0
Deloitte & Touche LLP 2015 - Present
Deloitte & Touche LLP 2013 - 2015
Ensco plc 2011 - 2013
Albeck Financial Services 2011 - 2011
Ernst & Young LLP 2010 - 2011
Ernst & Young LLP 2008 - 2010
United Land Company LLC 2006 - 2008
Skills
SEC Reporting, Internal Audit, External Audit, Internal Controls, Sarbanes Oxley Internal..., Turnbull Internal..., Technical Accounting, General Accounting, Operations Accounting, Hyperion Essbase, Oracle PeopleSoft..., Excel, US GAAP, US GAAS, IFRS, Project Management, Accounting, SEC filings, Strategy, Corporate Finance, Risk Management, GAAP, Analysis, Variance Analysis, Microsoft Excel, Finance, Auditing, Essbase, Auditing Standards, Sarbanes-Oxley Act, Financial Reporting, SEC Filings
Education
University of Central Oklahoma 2005 — 2008
BS Accounting BBA Finance, GPA: 3.8/4.0
Dave Loucks Dave Loucks's Deloitte & Touche LLP Experience 2000 - 2004
Job Director at Opportune LLP
Industry Oil & Energy
Experience
Opportune LLP March 2009 - Present
Assent Data April 2007 - March 2009
Hein & Associates November 2004 - April 2007
Deloitte & Touche LLP 2000 - 2004
BMS Corporation 1998 - 2000
BDO Seidman, LLP 1994 - 1998
KPMG 1991 - 1994
Skills
SEC filings, GAAP, Financial Reporting, CPA, Accounting, US GAAP, Sarbanes-Oxley Act, Internal Controls, Due Diligence, Financial Analysis, Mergers, Financial Accounting, Financial Modeling
Education
University of Denver - Daniels College of Business 1987 — 1991
BS, accounting
Opportune LLP March 2009 - Present
Assent Data April 2007 - March 2009
Hein & Associates November 2004 - April 2007
Deloitte & Touche LLP 2000 - 2004
BMS Corporation 1998 - 2000
BDO Seidman, LLP 1994 - 1998
KPMG 1991 - 1994
Skills
SEC filings, GAAP, Financial Reporting, CPA, Accounting, US GAAP, Sarbanes-Oxley Act, Internal Controls, Due Diligence, Financial Analysis, Mergers, Financial Accounting, Financial Modeling
Education
University of Denver - Daniels College of Business 1987 — 1991
BS, accounting
Hana Bayou's Deloitte & Touche LLP Experience September 2006 - June 2007
Job Tax Accountant at Messer Construction Co.
Industry Construction
Experience
Messer Construction Co. November 2011 - Present
University of Cincinnati 2013 - 2014
Deloitte & Touche LLP September 2006 - June 2007
Gleim Publications June 2005 - May 2006
Skills
Financial Statements, Account Reconciliation, Financial Reporting, Accounts Receivable, Accounts Payable, Accounting, Auditing, Internal Controls, Tax Preparation, GAAP, Budgets, Peachtree, Microsoft Excel, Invoicing, Revenue Recognition, CPA, General Ledger, Human Resources, Journal Entries, QuickBooks, Financial Analysis, Financial Accounting, Tax Accounting, Sarbanes-Oxley Act, Tax, Internal Audit
Education
University of Florida 2004 — 2006
Master, Accountancy
University of Cincinnati 1999 — 2004
BBA, Bachelor, Business Administration; Accounting, Integral; Accounting
Boardman
Messer Construction Co. November 2011 - Present
University of Cincinnati 2013 - 2014
Deloitte & Touche LLP September 2006 - June 2007
Gleim Publications June 2005 - May 2006
Skills
Financial Statements, Account Reconciliation, Financial Reporting, Accounts Receivable, Accounts Payable, Accounting, Auditing, Internal Controls, Tax Preparation, GAAP, Budgets, Peachtree, Microsoft Excel, Invoicing, Revenue Recognition, CPA, General Ledger, Human Resources, Journal Entries, QuickBooks, Financial Analysis, Financial Accounting, Tax Accounting, Sarbanes-Oxley Act, Tax, Internal Audit
Education
University of Florida 2004 — 2006
Master, Accountancy
University of Cincinnati 1999 — 2004
BBA, Bachelor, Business Administration; Accounting, Integral; Accounting
Boardman
Kyle Lieblein's Deloitte & Touche LLP Experience January 2015 - Present
Job Assurance Associate at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP January 2015 - Present
Deloitte & Touche LLP January 2013 - March 2013
Kagan & Company June 2012 - August 2012
National Medical Management June 2012 - August 2012
Fanizzi May 2011 - August 2011
Skills
Accounting, Financial Accounting, Financial Reporting, Tax, Auditing, QuickBooks, Bookkeeping, Income Tax, Financial Analysis, Tax Preparation, General Ledger, Account Reconciliation, Accounts Payable, Internal Controls, GAAP, Accounts Receivable, Financial Statements, Microsoft Word, Social Media, Leadership, Microsoft Office, Microsoft Excel, PowerPoint
Education
University of Florida 2013 — 2014
Master of Arts (M.A.), International Business
UNSW Australia 2014 — 2014
Master's Degree, International Business
University of Florida 2009 — 2012
Bachelor's degree, Accounting
Deloitte & Touche LLP January 2015 - Present
Deloitte & Touche LLP January 2013 - March 2013
Kagan & Company June 2012 - August 2012
National Medical Management June 2012 - August 2012
Fanizzi May 2011 - August 2011
Skills
Accounting, Financial Accounting, Financial Reporting, Tax, Auditing, QuickBooks, Bookkeeping, Income Tax, Financial Analysis, Tax Preparation, General Ledger, Account Reconciliation, Accounts Payable, Internal Controls, GAAP, Accounts Receivable, Financial Statements, Microsoft Word, Social Media, Leadership, Microsoft Office, Microsoft Excel, PowerPoint
Education
University of Florida 2013 — 2014
Master of Arts (M.A.), International Business
UNSW Australia 2014 — 2014
Master's Degree, International Business
University of Florida 2009 — 2012
Bachelor's degree, Accounting
Caitlin Muller, CPA Caitlin Muller, CPA's Deloitte & Touche LLP Experience September 2008 - October 2012
Job Senior Accountant at Bain & Company
Industry Management Consulting
Experience
Bain & Company November 2012 - Present
Deloitte & Touche LLP September 2008 - October 2012
Skills
Internal Controls, US GAAP, IFRS, External Audit, Auditing, Sarbanes-Oxley Act, GAAP, Financial Reporting, SEC filings, Financial Accounting, Accounting, Big 4, CPA
Education
The University of Connecticut 2008 — 2011
Master of Science (MS), Accounting
The University of Connecticut 2004 — 2008
Bachelor of Science (BS), Accounting
Bain & Company November 2012 - Present
Deloitte & Touche LLP September 2008 - October 2012
Skills
Internal Controls, US GAAP, IFRS, External Audit, Auditing, Sarbanes-Oxley Act, GAAP, Financial Reporting, SEC filings, Financial Accounting, Accounting, Big 4, CPA
Education
The University of Connecticut 2008 — 2011
Master of Science (MS), Accounting
The University of Connecticut 2004 — 2008
Bachelor of Science (BS), Accounting
John Zembruski, CPA's Deloitte & Touche LLP Experience September 2005 - April 2012
Job Legal Entity Controller at RBC Capital Markets
Industry Financial Services
Experience
RBC Capital Markets April 2012 - Present
Deloitte & Touche LLP September 2005 - April 2012
The Ergonomic Group 2001 - 2005
Education
University of Delaware - Lerner College of Business and Economics 1997 — 2001
Bachelors of Science in Accountancy
Chaminade High School
RBC Capital Markets April 2012 - Present
Deloitte & Touche LLP September 2005 - April 2012
The Ergonomic Group 2001 - 2005
Education
University of Delaware - Lerner College of Business and Economics 1997 — 2001
Bachelors of Science in Accountancy
Chaminade High School
Benjamin Hooper Benjamin Hooper's Deloitte & Touche LLP Experience June 2013 - August 2013
Job Business Architect at Deloitte iLab
Industry Management Consulting
Experience
Deloitte June 2015 - Present
Deloitte July 2014 - June 2015
CodeDawgs February 2014 - July 2014
Institute for Leadership Advancement August 2012 - May 2014
Terry Student Consulting March 2012 - May 2014
Delta Sigma Pi- Pi Chapter January 2012 - December 2013
Deloitte & Touche LLP June 2013 - August 2013
University of Georgia Housing January 2012 - January 2013
Skills
Public Speaking, Project Management, Cloud Computing, SQL, Java, BPMN, Entrepreneurship, HTML, Business Development, Hadoop, R, Big Data, Informatica, Enovia, Data Migration, Informatica powercenter, JIRA, Jama, Agile Methodologies
Education
University of Georgia - Terry College of Business 2010 — 2014
Bachelor of Business Administration, Management Information Systems, Junior
University of Georgia 2010 — 2014
Bachelor of Science (B.S.), Focus in Statistics
Deloitte June 2015 - Present
Deloitte July 2014 - June 2015
CodeDawgs February 2014 - July 2014
Institute for Leadership Advancement August 2012 - May 2014
Terry Student Consulting March 2012 - May 2014
Delta Sigma Pi- Pi Chapter January 2012 - December 2013
Deloitte & Touche LLP June 2013 - August 2013
University of Georgia Housing January 2012 - January 2013
Skills
Public Speaking, Project Management, Cloud Computing, SQL, Java, BPMN, Entrepreneurship, HTML, Business Development, Hadoop, R, Big Data, Informatica, Enovia, Data Migration, Informatica powercenter, JIRA, Jama, Agile Methodologies
Education
University of Georgia - Terry College of Business 2010 — 2014
Bachelor of Business Administration, Management Information Systems, Junior
University of Georgia 2010 — 2014
Bachelor of Science (B.S.), Focus in Statistics
Kristi Jackson Kristi Jackson's Deloitte & Touche LLP Experience October 2013 - Present
Job Manager M&A Transaction Services at Deloitte & Touche LLP
Industry Oil & Energy
Experience
Deloitte & Touche LLP October 2013 - Present
Deloitte & Touche LLP September 2009 - September 2013
Skills
Due Diligence, Mergers & Acquisitions, Financial Due Diligence, CPA, Financial Statement..., Financial Audits, US GAAP, Financial Analysis
Education
University of Colorado Boulder 2005 — 2008
Bachelor's Degree, Accounting
Deloitte & Touche LLP October 2013 - Present
Deloitte & Touche LLP September 2009 - September 2013
Skills
Due Diligence, Mergers & Acquisitions, Financial Due Diligence, CPA, Financial Statement..., Financial Audits, US GAAP, Financial Analysis
Education
University of Colorado Boulder 2005 — 2008
Bachelor's Degree, Accounting
Bryan Bergin, CFA, CPA Bryan Bergin, CFA, CPA's Deloitte & Touche LLP Experience September 2005 - December 2009
Job Equity Research Metals & Mining (Coal & Energy Metals), Engineering & Construction
Industry Financial Services
Experience
Cowen and Company February 2012 - Present
Jefferies & Company, Inc. December 2009 - February 2012
Deloitte & Touche LLP September 2005 - December 2009
KeySpan Energy Corporation May 2004 - August 2004
Skills
Financial Modeling, Investments, Banking, Capital Markets, Investment Banking, Finance, Risk Management, Series 7, Equity Research, Financial Services, Internal Audit, Accounting, Financial Analysis, Asset Management, Equities
Education
University of Delaware 2001 — 2005
BS, Accounting/MIS
Cowen and Company February 2012 - Present
Jefferies & Company, Inc. December 2009 - February 2012
Deloitte & Touche LLP September 2005 - December 2009
KeySpan Energy Corporation May 2004 - August 2004
Skills
Financial Modeling, Investments, Banking, Capital Markets, Investment Banking, Finance, Risk Management, Series 7, Equity Research, Financial Services, Internal Audit, Accounting, Financial Analysis, Asset Management, Equities
Education
University of Delaware 2001 — 2005
BS, Accounting/MIS
Sean Remy, CPA's Deloitte & Touche LLP Experience 2007 - 2007
Job Financial Analyst at Trust Company of America
Industry Accounting
Experience
Trust Company of America March 2015 - Present
Real Capital Solutions April 2014 - February 2015
Public and Private Companies February 2013 - April 2014
Archstone June 2010 - January 2013
First Data Corporation June 2008 - May 2010
Deloitte & Touche LLP 2007 - 2007
Skills
Sarbanes-Oxley Act, Accounting, Customer Service, Financial Analysis, Microsoft Office, Real Estate, PeopleSoft, MRI, Internal Audit, Auditing, Forecasting, Accounts Payable, Account Reconciliation, Journal Entries, Accruals, Sarbanes-Oxley, CPA, Financial Statements, Financial Reporting, XBRL, Financial Variance..., Variance Explanations, Financial Regulation, Variance Analysis, Finance, Budgets
Education
University of Denver - Daniels College of Business 2003 — 2008
BSAcc, Accounting
Trust Company of America March 2015 - Present
Real Capital Solutions April 2014 - February 2015
Public and Private Companies February 2013 - April 2014
Archstone June 2010 - January 2013
First Data Corporation June 2008 - May 2010
Deloitte & Touche LLP 2007 - 2007
Skills
Sarbanes-Oxley Act, Accounting, Customer Service, Financial Analysis, Microsoft Office, Real Estate, PeopleSoft, MRI, Internal Audit, Auditing, Forecasting, Accounts Payable, Account Reconciliation, Journal Entries, Accruals, Sarbanes-Oxley, CPA, Financial Statements, Financial Reporting, XBRL, Financial Variance..., Variance Explanations, Financial Regulation, Variance Analysis, Finance, Budgets
Education
University of Denver - Daniels College of Business 2003 — 2008
BSAcc, Accounting
Timothy Woods, CPA, MBA, MSF Timothy Woods, CPA, MBA, MSF's Deloitte & Touche LLP Experience September 1994 - October 1998
Job Partner with National CPA Firm Auditing, Accounting, Tax & Business Advisory Services
Industry Financial Services
Experience
CBIZ MHM, LLC & Mayer Hoffman McCann P.C November 2004 - Present
Clarion Mortgage Capital July 2001 - November 2004
First Colorado Mortgage Corporation March 2000 - June 2001
First City Financial Corporation November 1998 - February 2000
Deloitte & Touche LLP September 1994 - October 1998
Skills
Auditing, Accounting for..., Complex debt and equity..., Stock options and stock..., Financial modeling and..., Discounted cash flow..., Fair value of long term..., Asset retirement..., Structuring start-up..., Hedging and Risk..., Foreign Exchange..., Commodity derivative..., Interest rate..., Regression analysis and..., Hedge effectiveness..., Hedge ineffectiveness..., Black Scholes Option..., Lattice based valuation..., Oracle (Decisioneering)..., Cash Flow Forecasting, Accounting, Valuation, US GAAP, Restructuring, Analysis, Due Diligence, Finance, Strategic Planning, Corporate Finance, Mergers & Acquisitions, Financial Reporting, Derivatives, CPA, Cash Management, Budgets, GAAP, Financial Audits, Start-ups, DCF, Risk Management, Financial Modeling, Financial Analysis, Hedging, Cash Flow, Financial Statements, SEC filings, Sarbanes-Oxley Act, Tax, Strategy, Internal Controls
Education
University of Denver - Daniels College of Business 2008 — 2011
MS, Finance
University of Denver - Daniels College of Business 2006 — 2008
MBA, Finance
Colorado State University 1990 — 1994
BSBA, Accounting
CBIZ MHM, LLC & Mayer Hoffman McCann P.C November 2004 - Present
Clarion Mortgage Capital July 2001 - November 2004
First Colorado Mortgage Corporation March 2000 - June 2001
First City Financial Corporation November 1998 - February 2000
Deloitte & Touche LLP September 1994 - October 1998
Skills
Auditing, Accounting for..., Complex debt and equity..., Stock options and stock..., Financial modeling and..., Discounted cash flow..., Fair value of long term..., Asset retirement..., Structuring start-up..., Hedging and Risk..., Foreign Exchange..., Commodity derivative..., Interest rate..., Regression analysis and..., Hedge effectiveness..., Hedge ineffectiveness..., Black Scholes Option..., Lattice based valuation..., Oracle (Decisioneering)..., Cash Flow Forecasting, Accounting, Valuation, US GAAP, Restructuring, Analysis, Due Diligence, Finance, Strategic Planning, Corporate Finance, Mergers & Acquisitions, Financial Reporting, Derivatives, CPA, Cash Management, Budgets, GAAP, Financial Audits, Start-ups, DCF, Risk Management, Financial Modeling, Financial Analysis, Hedging, Cash Flow, Financial Statements, SEC filings, Sarbanes-Oxley Act, Tax, Strategy, Internal Controls
Education
University of Denver - Daniels College of Business 2008 — 2011
MS, Finance
University of Denver - Daniels College of Business 2006 — 2008
MBA, Finance
Colorado State University 1990 — 1994
BSBA, Accounting
Brian J. Sammons Brian J. Sammons's Deloitte & Touche LLP Experience July 1998 - December 2001
Job Executive Accounting & Finance Leader
Industry Banking
Experience
QuietStream Financial June 2014 - April 2015
SN Servicing Corporation 2013 - 2014
Hilltop Advisors 2011 - February 2013
Wachovia, A Wells Fargo Company January 2002 - 2010
Deloitte & Touche LLP July 1998 - December 2001
Skills
Budgeting, Financial Forecasting, Revenue Forecasting, Underwriting, Portfolio Management, Financial Analysis, Financial Accounting, Financial Reporting, Financial Modeling, Commercial Real Estate, Process Improvement, Microsoft Office..., Investor Reporting, Sarbanes-Oxley Act, Internal Controls, Compliance Testing, Auditing, Credit, Mortgage Lending, Loans, Loan Servicing, Financial Services, Executive Management, Mortgage Servicing, Banking, Budgets, Loss Mitigation, Real Estate, Mortgage Banking, Financial Risk, Finance, Management
Education
University of Cincinnati 1994 — 1998
Bachelor of Business Administration, Double Major -Accounting and Finance
Grandview Heights
Grandview Heights
Grandview Heights
Grandview Heights
QuietStream Financial June 2014 - April 2015
SN Servicing Corporation 2013 - 2014
Hilltop Advisors 2011 - February 2013
Wachovia, A Wells Fargo Company January 2002 - 2010
Deloitte & Touche LLP July 1998 - December 2001
Skills
Budgeting, Financial Forecasting, Revenue Forecasting, Underwriting, Portfolio Management, Financial Analysis, Financial Accounting, Financial Reporting, Financial Modeling, Commercial Real Estate, Process Improvement, Microsoft Office..., Investor Reporting, Sarbanes-Oxley Act, Internal Controls, Compliance Testing, Auditing, Credit, Mortgage Lending, Loans, Loan Servicing, Financial Services, Executive Management, Mortgage Servicing, Banking, Budgets, Loss Mitigation, Real Estate, Mortgage Banking, Financial Risk, Finance, Management
Education
University of Cincinnati 1994 — 1998
Bachelor of Business Administration, Double Major -Accounting and Finance
Grandview Heights
Grandview Heights
Grandview Heights
Grandview Heights
Shayna Gunn's Deloitte & Touche LLP Experience September 2013 - June 2015
Job President/CEO & Tutor at EarlyBird Prep, Inc.
Industry Consumer Services
Experience
EarlyBirdPrep, Inc. May 2015 - Present
Deloitte & Touche LLP September 2013 - June 2015
Adults Mankind Organization January 2013 - August 2013
Florida A&M University January 2011 - September 2012
Deloitte & Touche LLP June 2012 - August 2012
Florida A&M University September 2011 - December 2011
Paradigm Properties / Collier Companies December 2009 - December 2010
University of Florida August 2008 - June 2010
Gainesville Health & Fitness August 2009 - February 2010
Skills
Microsoft Excel, Financial Analysis, PowerPoint, Microsoft Office, Microsoft Word, Accounting, Budgets, Outlook, Customer Service, Financial Reporting, Microsoft Publisher, Auditing, Access, Financial Management, Tax, Managerial Finance, Internal Audit, Finance, QuickBooks, Management, Training, Human Resources, Financial Accounting, Internal Controls, Public Speaking, GAAP, Critical Thinking, US GAAP, Sarbanes-Oxley Act, Bookkeeping, Teamwork, Time Management
Education
Florida A&M University 2010 — 2012
Bachelor of Science (B.S.), Accounting, 3.91
University of Florida 2008 — 2010
Wildlife Ecology & Conservation
EarlyBirdPrep, Inc. May 2015 - Present
Deloitte & Touche LLP September 2013 - June 2015
Adults Mankind Organization January 2013 - August 2013
Florida A&M University January 2011 - September 2012
Deloitte & Touche LLP June 2012 - August 2012
Florida A&M University September 2011 - December 2011
Paradigm Properties / Collier Companies December 2009 - December 2010
University of Florida August 2008 - June 2010
Gainesville Health & Fitness August 2009 - February 2010
Skills
Microsoft Excel, Financial Analysis, PowerPoint, Microsoft Office, Microsoft Word, Accounting, Budgets, Outlook, Customer Service, Financial Reporting, Microsoft Publisher, Auditing, Access, Financial Management, Tax, Managerial Finance, Internal Audit, Finance, QuickBooks, Management, Training, Human Resources, Financial Accounting, Internal Controls, Public Speaking, GAAP, Critical Thinking, US GAAP, Sarbanes-Oxley Act, Bookkeeping, Teamwork, Time Management
Education
Florida A&M University 2010 — 2012
Bachelor of Science (B.S.), Accounting, 3.91
University of Florida 2008 — 2010
Wildlife Ecology & Conservation
Jessica Sofranec Jessica Sofranec's Deloitte & Touche LLP Experience August 2014 - June 2015
Job Manager, Financial Reporting & Internal Controls at KLX Inc.
Industry Accounting
Experience
KLX Inc. June 2015 - Present
Deloitte & Touche LLP August 2014 - June 2015
Deloitte & Touche LLP August 2013 - August 2014
Deloitte & Touche LLP January 2013 - August 2013
Deloitte January 2012 - April 2012
UCF Dixon School of Accounting August 2011 - December 2011
University of Central Florida February 2009 - May 2011
Skills
Accounting, Auditing, Internal Controls, QuickBooks, Financial Accounting, GAAP, General Ledger, Time Management, Bookkeeping, US GAAP, Payroll, SEC filings, Data Analysis, Financial Statements, Mergers & Acquisitions, Peachtree, Tax Accounting, Outlook, Financial Modeling, Tax Returns, Partnership Taxation, Corporate Tax, Accounts Receivable, Teamwork, Spreadsheets, Risk Management, Leadership, Internal Audit, Variance Analysis, Sarbanes-Oxley Act, Cash Flow, Account Reconciliation, Accounts Payable, Great Plains Software, Forensic Accounting, Strategic Financial..., Process Improvement, Cost Accounting, Business Planning, Income Tax, Assurance, Nonprofits, Finance, Forecasting, Small Business, Tax Research, SAP, Analysis, PeopleSoft, Financial Audits
Education
University of Central Florida - College of Business Administration 2011 — 2012
MSA, Accounting, 3.9
University of Central Florida - College of Business Administration 2007 — 2011
BSBA, Accounting and Finance, 3.99
KLX Inc. June 2015 - Present
Deloitte & Touche LLP August 2014 - June 2015
Deloitte & Touche LLP August 2013 - August 2014
Deloitte & Touche LLP January 2013 - August 2013
Deloitte January 2012 - April 2012
UCF Dixon School of Accounting August 2011 - December 2011
University of Central Florida February 2009 - May 2011
Skills
Accounting, Auditing, Internal Controls, QuickBooks, Financial Accounting, GAAP, General Ledger, Time Management, Bookkeeping, US GAAP, Payroll, SEC filings, Data Analysis, Financial Statements, Mergers & Acquisitions, Peachtree, Tax Accounting, Outlook, Financial Modeling, Tax Returns, Partnership Taxation, Corporate Tax, Accounts Receivable, Teamwork, Spreadsheets, Risk Management, Leadership, Internal Audit, Variance Analysis, Sarbanes-Oxley Act, Cash Flow, Account Reconciliation, Accounts Payable, Great Plains Software, Forensic Accounting, Strategic Financial..., Process Improvement, Cost Accounting, Business Planning, Income Tax, Assurance, Nonprofits, Finance, Forecasting, Small Business, Tax Research, SAP, Analysis, PeopleSoft, Financial Audits
Education
University of Central Florida - College of Business Administration 2011 — 2012
MSA, Accounting, 3.9
University of Central Florida - College of Business Administration 2007 — 2011
BSBA, Accounting and Finance, 3.99
Ray Kerzner, CPA Ray Kerzner, CPA's Deloitte & Touche LLP Experience June 2009 - July 2009
Job CFO at Stockyards Brewing Company LLC
Industry Food & Beverages
Experience
Stockyards Brewing Company LLC August 2015 - Present
Opportune LLP April 2013 - August 2015
Deloitte and Touche LLP September 2010 - April 2013
Deloitte & Touche LLP June 2009 - July 2009
Skills
Auditing, Internal Controls, Accounting, SEC filings, Sarbanes-Oxley, US GAAP, Financial Accounting, Financial Analysis, Audit, GAAP, Financial Reporting, External Audit, IFRS, Big 4, CPA, Consolidation, Revenue Recognition, Oil & Gas Industry, ARO calculations, SMOG disclosure, Sarbanes-Oxley Act, SEC Filings
Education
University of Colorado at Boulder - Leeds School of Business 2009 — 2010
Masters, Accounting
University of Colorado at Boulder - Leeds School of Business 2005 — 2009
Bachelors, Accounting
Stockyards Brewing Company LLC August 2015 - Present
Opportune LLP April 2013 - August 2015
Deloitte and Touche LLP September 2010 - April 2013
Deloitte & Touche LLP June 2009 - July 2009
Skills
Auditing, Internal Controls, Accounting, SEC filings, Sarbanes-Oxley, US GAAP, Financial Accounting, Financial Analysis, Audit, GAAP, Financial Reporting, External Audit, IFRS, Big 4, CPA, Consolidation, Revenue Recognition, Oil & Gas Industry, ARO calculations, SMOG disclosure, Sarbanes-Oxley Act, SEC Filings
Education
University of Colorado at Boulder - Leeds School of Business 2009 — 2010
Masters, Accounting
University of Colorado at Boulder - Leeds School of Business 2005 — 2009
Bachelors, Accounting
Jim Dahl's Deloitte & Touche LLP Experience September 1999 - September 2001
Job Executive Recruiter at High Country Executive Search
Industry Staffing and Recruiting
Experience
High Country Executive Search August 2005 - Present
Harvey Nash Group USA September 2001 - August 2005
Deloitte & Touche LLP September 1999 - September 2001
Skills
Auditing, Tax, Supply Chain, Executive Search, Internal Controls, Manufacturing, Technical Recruiting, Talent Acquisition, Accounting, Recruiting, Sourcing, Temporary Placement, PeopleSoft, Employee Benefits, Applicant Tracking..., Finance, Internet Recruiting, Financial Reporting, Sarbanes-Oxley Act, Benefits Negotiation
Education
University of Colorado Boulder - Leeds School of Business 1996 — 1999
BSBA, Accounting
West Valley College
AS Business, AA Criminal Justice
High Country Executive Search August 2005 - Present
Harvey Nash Group USA September 2001 - August 2005
Deloitte & Touche LLP September 1999 - September 2001
Skills
Auditing, Tax, Supply Chain, Executive Search, Internal Controls, Manufacturing, Technical Recruiting, Talent Acquisition, Accounting, Recruiting, Sourcing, Temporary Placement, PeopleSoft, Employee Benefits, Applicant Tracking..., Finance, Internet Recruiting, Financial Reporting, Sarbanes-Oxley Act, Benefits Negotiation
Education
University of Colorado Boulder - Leeds School of Business 1996 — 1999
BSBA, Accounting
West Valley College
AS Business, AA Criminal Justice
Annmarie Logue's Deloitte & Touche LLP Experience 1991 - 2000
Job President at Maxive Consulting, Inc.
Industry Telecommunications
Experience
Maxive Consulting, Inc. 2006 - Present
iDE (International Development Enterprises) 2012 - 2014
Azure/Connexn Technologies 2002 - 2005
Deloitte & Touche LLP 1991 - 2000
Skills
Business Strategy, Strategic Partnerships, Strategic Planning, Start-ups, Project Management, Telecommunications, Program Management, Business Development, Product Management, Product Development, Business Planning, New Business Development, Product Marketing, Management Consulting, Cloud Computing, Business Intelligence, Sales, Leadership, Contract Negotiation, Mobile Devices, Strategy, Management, Entrepreneurship, Team Building, Integration, SaaS, Solution Selling, Enterprise Software, CRM, Professional Services
Education
Colorado State University
Master of Business Administration (M.B.A.), Global Social & Sustainable Enterprise
University of Dayton
Bachelor's Degree, Business Administration, Accounting (English, Political Science)
Maxive Consulting, Inc. 2006 - Present
iDE (International Development Enterprises) 2012 - 2014
Azure/Connexn Technologies 2002 - 2005
Deloitte & Touche LLP 1991 - 2000
Skills
Business Strategy, Strategic Partnerships, Strategic Planning, Start-ups, Project Management, Telecommunications, Program Management, Business Development, Product Management, Product Development, Business Planning, New Business Development, Product Marketing, Management Consulting, Cloud Computing, Business Intelligence, Sales, Leadership, Contract Negotiation, Mobile Devices, Strategy, Management, Entrepreneurship, Team Building, Integration, SaaS, Solution Selling, Enterprise Software, CRM, Professional Services
Education
Colorado State University
Master of Business Administration (M.B.A.), Global Social & Sustainable Enterprise
University of Dayton
Bachelor's Degree, Business Administration, Accounting (English, Political Science)
Vincent M. Tesoriero, CPA's Deloitte & Touche LLP Experience September 2001 - January 2008
Job Vice President, Corporate Controller at Marlin Business Services Corp
Industry Financial Services
Experience
Marlin Business Services Corp April 2014 - Present
AIG Federal Savings Bank; (A wholly-owned subsidiary of American International Group, Inc.) January 2008 - April 2014
Deloitte & Touche LLP September 2001 - January 2008
Skills
Accounting, Financial Accounting, Financial Reporting, SEC reporting, Corporate Finance, Financial Planning, Financial Modeling, Team Leadership, Complex Analysis, Financial Forecasting, Cash Flow Forecasting, Technical Analysis, Board Reporting, Board Presentations, asset liability..., Portfolio Management, Scenario Analysis, loan portfolio analysis, US GAAP, Financial Regulation, Securities Regulation, Auditing, Financial Managment, Risk Management, Risk Assessment, SOX, FDIC, Compliance, FASB, Financial Analysis, Tax Accounting, Mortgage Banking, Retail Banking, Investment Banking, MBS, OCC, Internal Controls, Liquidity Management, liquidity risk, Interest Rate Risk..., Executive Reporting, Excel, Bloomberg, IFRS, Business Communications, Staff Management, Banking, Securities Offerings, IPO, Securities
Education
University of Delaware 1997 — 2001
BS
CFA Institute
Completion of Level 1 & 2
Certified Public Accountant
CPA
Marlin Business Services Corp April 2014 - Present
AIG Federal Savings Bank; (A wholly-owned subsidiary of American International Group, Inc.) January 2008 - April 2014
Deloitte & Touche LLP September 2001 - January 2008
Skills
Accounting, Financial Accounting, Financial Reporting, SEC reporting, Corporate Finance, Financial Planning, Financial Modeling, Team Leadership, Complex Analysis, Financial Forecasting, Cash Flow Forecasting, Technical Analysis, Board Reporting, Board Presentations, asset liability..., Portfolio Management, Scenario Analysis, loan portfolio analysis, US GAAP, Financial Regulation, Securities Regulation, Auditing, Financial Managment, Risk Management, Risk Assessment, SOX, FDIC, Compliance, FASB, Financial Analysis, Tax Accounting, Mortgage Banking, Retail Banking, Investment Banking, MBS, OCC, Internal Controls, Liquidity Management, liquidity risk, Interest Rate Risk..., Executive Reporting, Excel, Bloomberg, IFRS, Business Communications, Staff Management, Banking, Securities Offerings, IPO, Securities
Education
University of Delaware 1997 — 2001
BS
CFA Institute
Completion of Level 1 & 2
Certified Public Accountant
CPA
Dan Abraham's Deloitte & Touche LLP Experience 1994 - 1996
Job Sr. Program Manager.Lead at Akamai Technologies
Industry Computer Software
Experience
Akamai Technologies September 2015 - Present
Akamai Technologies August 2011 - September 2015
Sylogent December 2009 - July 2011
ICLUBcentral Inc. August 2002 - August 2009
Echomail 2000 - 2001
Clearway Technologies, LLC 2000 - 2000
Elron Software (Formerly ON Technology) 1996 - 2000
Deloitte & Touche LLP 1994 - 1996
Skills
Project Management, Product Management, Management, Team Leadership, Leadership, Customer Service, SDLC, Program Management, Event Planning, Testing, Software Development, Cloud Computing, SaaS, Professional Services, Enterprise Software, Puns, English grammar, Visionary, Dinosaurs
Education
University of Connecticut 1989 — 1994
CMU - KGB
CMU - KGB
Akamai Technologies September 2015 - Present
Akamai Technologies August 2011 - September 2015
Sylogent December 2009 - July 2011
ICLUBcentral Inc. August 2002 - August 2009
Echomail 2000 - 2001
Clearway Technologies, LLC 2000 - 2000
Elron Software (Formerly ON Technology) 1996 - 2000
Deloitte & Touche LLP 1994 - 1996
Skills
Project Management, Product Management, Management, Team Leadership, Leadership, Customer Service, SDLC, Program Management, Event Planning, Testing, Software Development, Cloud Computing, SaaS, Professional Services, Enterprise Software, Puns, English grammar, Visionary, Dinosaurs
Education
University of Connecticut 1989 — 1994
CMU - KGB
CMU - KGB
Shannon Diaz's Deloitte & Touche LLP Experience September 2002 - April 2010
Job Accounting Supervisor at Sikorsky Aircaft
Industry Accounting
Experience
Sikorsky Aircraft April 2010 - Present
Deloitte & Touche LLP September 2002 - April 2010
Skills
Accounting, Internal Controls, US GAAP
Education
University of Connecticut 1998 — 2002
B.S, M.S, Accounting
Sikorsky Aircraft April 2010 - Present
Deloitte & Touche LLP September 2002 - April 2010
Skills
Accounting, Internal Controls, US GAAP
Education
University of Connecticut 1998 — 2002
B.S, M.S, Accounting
Benjamin Krecidlo, CFA's Deloitte & Touche LLP Experience June 2010 - Present
Job Mergers and Acquisitions at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP June 2010 - Present
UBS Financial Services Inc. 2007 - March 2010
Deloitte 2004 - 2007
Education
University of Delaware 2000 — 2004
Deloitte & Touche LLP June 2010 - Present
UBS Financial Services Inc. 2007 - March 2010
Deloitte 2004 - 2007
Education
University of Delaware 2000 — 2004
Tori (Wines) Fitzsimmons, CPA's Deloitte & Touche LLP Experience January 2008 - September 2009
Job Finance Manager at EyeMed Vision Care
Industry Accounting
Experience
EyeMed Vision Care October 2014 - Present
EyeMed Vision Care July 2013 - October 2014
Pearle Vision February 2012 - July 2013
Luxottica Retail January 2011 - March 2012
Deloitte & Touche LLP January 2008 - September 2009
Skills
Sarbanes-Oxley, Accounting, Internal Controls, Financial Reporting, Essbase, Auditing, Financial Analysis, US GAAP, Forecasting, GAAP, Hyperion Enterprise, Variance Analysis, Cost Accounting, Sarbanes-Oxley Act, P&L, SEC filings, Financial Accounting, Financial Modeling
Education
University of Dayton 2003 — 2007
Bachelor's degree, Accounting and Finance
EyeMed Vision Care October 2014 - Present
EyeMed Vision Care July 2013 - October 2014
Pearle Vision February 2012 - July 2013
Luxottica Retail January 2011 - March 2012
Deloitte & Touche LLP January 2008 - September 2009
Skills
Sarbanes-Oxley, Accounting, Internal Controls, Financial Reporting, Essbase, Auditing, Financial Analysis, US GAAP, Forecasting, GAAP, Hyperion Enterprise, Variance Analysis, Cost Accounting, Sarbanes-Oxley Act, P&L, SEC filings, Financial Accounting, Financial Modeling
Education
University of Dayton 2003 — 2007
Bachelor's degree, Accounting and Finance
Mathew Keirnes's Deloitte & Touche LLP Experience 2007 - July 2010
Job Manager at PwC Consulting
Industry Management Consulting
Experience
PricewaterhouseCoopers August 2010 - Present
Deloitte & Touche LLP 2007 - July 2010
Skills
Financial Modeling, Financial Analysis, Sarbanes-Oxley Act, Valuation, Management Consulting, Internal Controls, Corporate Finance, Financial Reporting, Auditing, Mergers, Accounting, Internal Audit, GAAP
Education
University of Denver - Daniels College of Business 2002 — 2007
MAcc, Master of Accountancy
PricewaterhouseCoopers August 2010 - Present
Deloitte & Touche LLP 2007 - July 2010
Skills
Financial Modeling, Financial Analysis, Sarbanes-Oxley Act, Valuation, Management Consulting, Internal Controls, Corporate Finance, Financial Reporting, Auditing, Mergers, Accounting, Internal Audit, GAAP
Education
University of Denver - Daniels College of Business 2002 — 2007
MAcc, Master of Accountancy
Jen Luca (Becker)'s Deloitte & Touche LLP Experience August 2003 - June 2007
Job Business Functional Lead at American Greetings
Industry Accounting
Experience
American Greetings June 2014 - Present
American Greetings January 2013 - June 2014
American Greetings November 2007 - January 2013
Forest City Enterprises July 2007 - November 2007
Deloitte & Touche LLP August 2003 - June 2007
Arthur Andersen 2002 - 2002
Skills
Financial Reporting, Auditing, Sarbanes-Oxley Act, General Ledger, Forecasting, SEC filings, Internal Controls, Financial Statements, Hyperion Enterprise, Accounting, Financial Analysis, GAAP, SAP Implementation, SAP FICO, SAP SD
Education
University of Cincinnati 1998 — 2003
Bachelor of Business Administration (BBA), Accounting
University of Cincinnati College of Business 1998 — 2003
American Greetings June 2014 - Present
American Greetings January 2013 - June 2014
American Greetings November 2007 - January 2013
Forest City Enterprises July 2007 - November 2007
Deloitte & Touche LLP August 2003 - June 2007
Arthur Andersen 2002 - 2002
Skills
Financial Reporting, Auditing, Sarbanes-Oxley Act, General Ledger, Forecasting, SEC filings, Internal Controls, Financial Statements, Hyperion Enterprise, Accounting, Financial Analysis, GAAP, SAP Implementation, SAP FICO, SAP SD
Education
University of Cincinnati 1998 — 2003
Bachelor of Business Administration (BBA), Accounting
University of Cincinnati College of Business 1998 — 2003
Jon Leeds, CPA's Deloitte & Touche LLP Experience 2000 - 2004
Job Regional Managing Director at Randstad Professionals (The Mergis Group)
Industry Accounting
Experience
The Mergis Group October 2007 - Present
Mergis Group/Spherion 2007 - 2008
The Siegfried Group 2005 - 2007
Florida Power and Light Company 2004 - 2006
Deloitte 2000 - 2004
Deloitte & Touche LLP 2000 - 2004
Education
University of Florida 1996 — 1999
The Mergis Group October 2007 - Present
Mergis Group/Spherion 2007 - 2008
The Siegfried Group 2005 - 2007
Florida Power and Light Company 2004 - 2006
Deloitte 2000 - 2004
Deloitte & Touche LLP 2000 - 2004
Education
University of Florida 1996 — 1999
Gordon Tarola's Deloitte & Touche LLP Experience September 2007 - April 2009
Job Colorado Load Growth Manager at SourceGas
Industry Utilities
Experience
SourceGas January 2015 - Present
SourceGas January 2014 - December 2014
SourceGas June 2013 - January 2014
SourceGas (formerly Kinder Morgan) April 2010 - July 2013
SourceGas July 2009 - April 2010
DELOITTE & TOUCHE LLP September 2007 - April 2009
Education
University of Denver 2002 — 2007
MAcc, Accounting
University of Denver 2002 — 2007
MAcc, Accounting
University of Denver - Daniels College of Business 2002 — 2007
BS, Accountancy
St. Paul's School 1998 — 2002
HS Diploma
SourceGas January 2015 - Present
SourceGas January 2014 - December 2014
SourceGas June 2013 - January 2014
SourceGas (formerly Kinder Morgan) April 2010 - July 2013
SourceGas July 2009 - April 2010
DELOITTE & TOUCHE LLP September 2007 - April 2009
Education
University of Denver 2002 — 2007
MAcc, Accounting
University of Denver 2002 — 2007
MAcc, Accounting
University of Denver - Daniels College of Business 2002 — 2007
BS, Accountancy
St. Paul's School 1998 — 2002
HS Diploma
Chad Brenneise's Deloitte & Touche LLP Experience September 2005 - June 2014
Job Director, Financial Planning & Analysis at CoorsTek
Industry Oil & Energy
Experience
CoorsTek, Inc. March 2015 - Present
Great Western Oil and Gas Company June 2014 - February 2015
Deloitte & Touche LLP September 2005 - June 2014
Skills
Mergers & Acquisitions, US GAAP, Due Diligence, Private Equity, Financial Analysis, CPA, Corporate Finance, Financial Modeling, MD&A, Business Analysis, Energy Derivatives, Accounting, Financial Reporting, Auditing, SEC filings, Sarbanes-Oxley Act, Revenue Recognition, Internal Controls
Education
University of Colorado at Boulder - Leeds School of Business 2001 — 2005
Bachelor of Business Administration (BBA), Accounting
CoorsTek, Inc. March 2015 - Present
Great Western Oil and Gas Company June 2014 - February 2015
Deloitte & Touche LLP September 2005 - June 2014
Skills
Mergers & Acquisitions, US GAAP, Due Diligence, Private Equity, Financial Analysis, CPA, Corporate Finance, Financial Modeling, MD&A, Business Analysis, Energy Derivatives, Accounting, Financial Reporting, Auditing, SEC filings, Sarbanes-Oxley Act, Revenue Recognition, Internal Controls
Education
University of Colorado at Boulder - Leeds School of Business 2001 — 2005
Bachelor of Business Administration (BBA), Accounting
Tracy McCloskey Todd's Deloitte & Touche LLP Experience August 1997 - November 2006
Job Strategic Alliances, Deloitte Consulting
Industry Management Consulting
Experience
Deloitte Consulting 2006 - Present
Deloitte & Touche LLP August 1997 - November 2006
Skills
Strategy, Vendor Management, Leadership, Contract Negotiation, Business Alliances, Consulting, Strategic Alliances, Business Transformation, Business Process..., Management Consulting, Professional Services, IT Strategy, Mergers & Acquisitions, Analytics, Program Management, CRM
Education
University of Detroit Mercy School of Law 1992 — 1995
Saint Mary's College 1985 — 1989
BA, English, Writing
Deloitte Consulting 2006 - Present
Deloitte & Touche LLP August 1997 - November 2006
Skills
Strategy, Vendor Management, Leadership, Contract Negotiation, Business Alliances, Consulting, Strategic Alliances, Business Transformation, Business Process..., Management Consulting, Professional Services, IT Strategy, Mergers & Acquisitions, Analytics, Program Management, CRM
Education
University of Detroit Mercy School of Law 1992 — 1995
Saint Mary's College 1985 — 1989
BA, English, Writing
Eric J. Hespenheide's Deloitte & Touche LLP Experience September 1988 - May 2013
Job Chairman of the Board at Global Sustanabilty Standards Board
Industry Accounting
Experience
Global Sustanabilty Standards Board January 2015 - Present
Deloitte & Touche LLP September 1988 - May 2013
Deloitte & Touche LLP January 1977 - August 1988
Michigan National Bank January 1975 - December 1976
Skills
Auditing, Enterprise Risk..., Management Consulting, Corporate Governance, Internal Controls, Governance, Internal Audit, Corporate Social..., Mergers & Acquisitions, Due Diligence, Assurance, SEC filings, COSO, External Audit, Sarbanes-Oxley Act
Education
University of Detroit Mercy 1973 — 1975
Bachelor of Science (BS), Marketing and Accounting
Utah State University 1971 — 1973
Global Sustanabilty Standards Board January 2015 - Present
Deloitte & Touche LLP September 1988 - May 2013
Deloitte & Touche LLP January 1977 - August 1988
Michigan National Bank January 1975 - December 1976
Skills
Auditing, Enterprise Risk..., Management Consulting, Corporate Governance, Internal Controls, Governance, Internal Audit, Corporate Social..., Mergers & Acquisitions, Due Diligence, Assurance, SEC filings, COSO, External Audit, Sarbanes-Oxley Act
Education
University of Detroit Mercy 1973 — 1975
Bachelor of Science (BS), Marketing and Accounting
Utah State University 1971 — 1973
Matt Stroer's Deloitte & Touche LLP Experience 1990 - 1993
Job CFO at McKenney's
Industry Accounting
Experience
McKenney's June 2010 - Present
Tri-S Security Corp November 2007 - June 2010
HomeBanc Mortgage May 2004 - November 2007
Turner Broadcasting January 2001 - April 2004
Turner Broadcasting January 2000 - December 2000
Turner Broadcasting January 1995 - December 1999
Deloitte & Touche LLP 1990 - 1993
Touche Ross 1989 - 1993
Education
University of Georgia - Terry College of Business 1983 — 1988
MAcc
McKenney's June 2010 - Present
Tri-S Security Corp November 2007 - June 2010
HomeBanc Mortgage May 2004 - November 2007
Turner Broadcasting January 2001 - April 2004
Turner Broadcasting January 2000 - December 2000
Turner Broadcasting January 1995 - December 1999
Deloitte & Touche LLP 1990 - 1993
Touche Ross 1989 - 1993
Education
University of Georgia - Terry College of Business 1983 — 1988
MAcc
Michael J. Sewell's Deloitte & Touche LLP Experience August 1985 - May 2011
Job CFO
Industry Insurance
Experience
Cincinnati Financial Corporation June 2011 - Present
Deloitte & Touche LLP August 1985 - May 2011
Deloitte August 1985 - May 2011
Education
University of Dayton 1981 — 1985
BS, Accounting
Cincinnati Financial Corporation June 2011 - Present
Deloitte & Touche LLP August 1985 - May 2011
Deloitte August 1985 - May 2011
Education
University of Dayton 1981 — 1985
BS, Accounting
Tony Bucaro's Deloitte & Touche LLP Experience July 1995 - August 2010
Job Assistant Professor of Accountancy at Case Western Reserve University
Industry Higher Education
Experience
Case Western Reserve University July 2015 - Present
University of Illinois at Urbana-Champaign August 2010 - May 2015
Deloitte & Touche LLP July 1995 - August 2010
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, Accounting, Internal Audit, Enterprise Risk..., Financial Accounting, GAAP, Financial Modeling, Risk Assessment, CPA, Financial Reporting, Management, IT Audit, Risk Management, Leadership, US GAAP, Due Diligence, SEC filings, Financial Analysis, External Audit, Corporate Finance
Education
University of Illinois at Urbana-Champaign 2010 — 2015
Doctor of Philosophy (Ph.D.), Accountancy
University of Florida 1992 — 1995
Master, Accounting
University of Florida - Warrington College Of Business 1992 — 1995
Master, Accounting
University of Tampa 1991 — 1992
Case Western Reserve University July 2015 - Present
University of Illinois at Urbana-Champaign August 2010 - May 2015
Deloitte & Touche LLP July 1995 - August 2010
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, Accounting, Internal Audit, Enterprise Risk..., Financial Accounting, GAAP, Financial Modeling, Risk Assessment, CPA, Financial Reporting, Management, IT Audit, Risk Management, Leadership, US GAAP, Due Diligence, SEC filings, Financial Analysis, External Audit, Corporate Finance
Education
University of Illinois at Urbana-Champaign 2010 — 2015
Doctor of Philosophy (Ph.D.), Accountancy
University of Florida 1992 — 1995
Master, Accounting
University of Florida - Warrington College Of Business 1992 — 1995
Master, Accounting
University of Tampa 1991 — 1992
Tyler St. Pierre's Deloitte & Touche LLP Experience 2003 - Present
Job Sr. Consultant ERS at Deloitte
Industry Accounting
Experience
Deloitte 2003 - Present
Deloitte & Touche LLP 2003 - Present
Education
University of Delaware 1999 — 2003
Deloitte 2003 - Present
Deloitte & Touche LLP 2003 - Present
Education
University of Delaware 1999 — 2003
Francesca Jordan's Deloitte & Touche LLP Experience January 1998 - March 2001
Job Internal Controls Manager at First Financial Bank
Industry Financial Services
Experience
First Financial Bank February 2015 - Present
Thomas More College 2010 - Present
First Financial Bank November 2010 - January 2015
Cincinnati Bell Inc. October 2005 - February 2010
Cinergy Corp. March 2005 - September 2005
Givaudan US Inc. January 2002 - March 2005
GE Aircraft Engines March 2001 - December 2001
Deloitte & Touche LLP January 1998 - March 2001
Skills
Internal Controls, Customer Service, Project Management, Financial Reporting, Internal Audit, Forecasting, Process Improvement, Change Management, Microsoft Excel, Leadership, Enterprise Software, Financial Analysis, Banking, Accounting, Sarbanes-Oxley, Team Building, Microsoft Office, Financial Audits, Business Analysis, Finance, Business Process, Budgets, Access, Analysis, Management, Account Reconciliation, Risk Management
Education
Xavier University 2005 — 2009
MBA, International Business & Marketing
University of Cincinnati College of Business 1992 — 1997
BBA, Accounting & Management
First Financial Bank February 2015 - Present
Thomas More College 2010 - Present
First Financial Bank November 2010 - January 2015
Cincinnati Bell Inc. October 2005 - February 2010
Cinergy Corp. March 2005 - September 2005
Givaudan US Inc. January 2002 - March 2005
GE Aircraft Engines March 2001 - December 2001
Deloitte & Touche LLP January 1998 - March 2001
Skills
Internal Controls, Customer Service, Project Management, Financial Reporting, Internal Audit, Forecasting, Process Improvement, Change Management, Microsoft Excel, Leadership, Enterprise Software, Financial Analysis, Banking, Accounting, Sarbanes-Oxley, Team Building, Microsoft Office, Financial Audits, Business Analysis, Finance, Business Process, Budgets, Access, Analysis, Management, Account Reconciliation, Risk Management
Education
Xavier University 2005 — 2009
MBA, International Business & Marketing
University of Cincinnati College of Business 1992 — 1997
BBA, Accounting & Management
Steve Schiff's Deloitte & Touche LLP Experience 1995 - 2000
Job Chief Financial Officer/Treasurer at Rocla Concrete Tie
Industry Retail
Experience
Rocla Concrete Tie August 2012 - Present
Smashburger March 2011 - March 2012
Smashburger September 2010 - March 2011
National Entertainment Network September 2009 - September 2010
Coinstar Entertainment Services Inc. 2005 - September 2009
Leprino Foods 2000 - 2005
Deloitte & Touche LLP 1995 - 2000
Skills
SOX, Budgeting, Forecasting, P&L, Cash Management, Income Statement, Budgets, Accounting, Auditing, GAAP, Sarbanes-Oxley Act, Financial Reporting, Financial Analysis, Finance, Variance Analysis, Internal Controls, Cost Accounting, Financial Modeling, Financial Accounting, Revenue Recognition, US GAAP, General Ledger, Cash Flow, Consolidation, CPA, Sarbanes-Oxley
Education
University of Colorado Denver 1993 — 1994
MS, Accounting
University of Colorado at Boulder - Leeds School of Business 1989 — 1992
Bachelor's degree, Finance, General
Rocla Concrete Tie August 2012 - Present
Smashburger March 2011 - March 2012
Smashburger September 2010 - March 2011
National Entertainment Network September 2009 - September 2010
Coinstar Entertainment Services Inc. 2005 - September 2009
Leprino Foods 2000 - 2005
Deloitte & Touche LLP 1995 - 2000
Skills
SOX, Budgeting, Forecasting, P&L, Cash Management, Income Statement, Budgets, Accounting, Auditing, GAAP, Sarbanes-Oxley Act, Financial Reporting, Financial Analysis, Finance, Variance Analysis, Internal Controls, Cost Accounting, Financial Modeling, Financial Accounting, Revenue Recognition, US GAAP, General Ledger, Cash Flow, Consolidation, CPA, Sarbanes-Oxley
Education
University of Colorado Denver 1993 — 1994
MS, Accounting
University of Colorado at Boulder - Leeds School of Business 1989 — 1992
Bachelor's degree, Finance, General
Tim Ketner's Deloitte & Touche LLP Experience 1998 - 1999
Job Network Engineer at Emdeon
Industry Computer Networking
Experience
Emdeon April 2012 - Present
Coleman Technologies August 2008 - April 2011
ENA December 1999 - July 2008
Education Networks of America 1999 - 2008
Deloitte & Touche LLP 1998 - 1999
Skills
Cisco IOS, WAN, Routing, Cisco Technologies, Switches, Firewalls, OSPF, VPN, Network Administration, BGP, MPLS, TCP/IP, Security, QoS, VoIP, Cisco Nexus, Nexus 7k, Network Design, Routers, Networking, Data Center, Wireless Networking, Cisco Routers, Network Engineering, CCNA, EIGRP
Education
University of Central Missouri 1988 — 1991
Emdeon April 2012 - Present
Coleman Technologies August 2008 - April 2011
ENA December 1999 - July 2008
Education Networks of America 1999 - 2008
Deloitte & Touche LLP 1998 - 1999
Skills
Cisco IOS, WAN, Routing, Cisco Technologies, Switches, Firewalls, OSPF, VPN, Network Administration, BGP, MPLS, TCP/IP, Security, QoS, VoIP, Cisco Nexus, Nexus 7k, Network Design, Routers, Networking, Data Center, Wireless Networking, Cisco Routers, Network Engineering, CCNA, EIGRP
Education
University of Central Missouri 1988 — 1991
Elysha Mallon's Deloitte & Touche LLP Experience 2006 - Present
Job Audit Manager at Deloitte
Industry Accounting
Experience
Deloitte September 2006 - Present
Deloitte & Touche LLP 2006 - Present
Education
University of Connecticut 2006 — 2007
Masters, Accounting
University of Connecticut 2002 — 2005
BS, Accounting
Deloitte September 2006 - Present
Deloitte & Touche LLP 2006 - Present
Education
University of Connecticut 2006 — 2007
Masters, Accounting
University of Connecticut 2002 — 2005
BS, Accounting
Dale Rayney's Deloitte & Touche LLP Experience November 2008 - Present
Job Retired Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP November 2008 - Present
Deloitte & Touche LLP March 1974 - November 2008
Education
University of Cincinnati College of Business 1970 — 1974
BBA, Accounting
Deloitte & Touche LLP November 2008 - Present
Deloitte & Touche LLP March 1974 - November 2008
Education
University of Cincinnati College of Business 1970 — 1974
BBA, Accounting
Jeff Randall's Deloitte & Touche LLP Experience 2001 - 2001
Job Vice President, Asset Management at Pebblebrook Hotel Trust
Industry Real Estate
Experience
Pebblebrook Hotel Trust December 2010 - Present
Black Creek Group January 2008 - December 2010
A.G. Edwards & Sons, Inc. August 2004 - November 2007
JMP Securities, LLC January 2002 - June 2004
Deloitte & Touche LLP 2001 - 2001
Duff & Phelps 1999 - 2001
Arthur Andersen 1989 - 1992
Education
University of Southern California 1996 — 1998
MBA, Finance
University of Colorado Boulder 1985 — 1989
BS, Accounting, Economics
Pebblebrook Hotel Trust December 2010 - Present
Black Creek Group January 2008 - December 2010
A.G. Edwards & Sons, Inc. August 2004 - November 2007
JMP Securities, LLC January 2002 - June 2004
Deloitte & Touche LLP 2001 - 2001
Duff & Phelps 1999 - 2001
Arthur Andersen 1989 - 1992
Education
University of Southern California 1996 — 1998
MBA, Finance
University of Colorado Boulder 1985 — 1989
BS, Accounting, Economics
Todd McGowan's Deloitte & Touche LLP Experience January 1988 - 2009
Job President
Industry Management Consulting
Experience
McGowan Advisory Solutions, LLC January 2014 - Present
Flagstar Bank December 2009 - November 2013
Deloitte January 1988 - 2009
Deloitte & Touche LLP January 1988 - 2009
Skillman Zielesch & Co June 1985 - August 1985
Skills
Risk Management, External Audit, Internal Controls, Accounting, Auditing, Internal Audit, Sarbanes-Oxley Act, Financial Risk, Business Continuity, Enterprise Risk..., Thought Leadership, Risk Assessment, Governance, Financial Analysis, Management Consulting, Banking, IT Audit, Corporate Governance, Sarbanes-Oxley, Financial Reporting, Business Process..., Due Diligence, Fraud, CISA, Financial Services, COSO, Operational Risk..., SEC filings, Leadership, SEC Filings
Education
University of Detroit Mercy 1981 — 1987
McGowan Advisory Solutions, LLC January 2014 - Present
Flagstar Bank December 2009 - November 2013
Deloitte January 1988 - 2009
Deloitte & Touche LLP January 1988 - 2009
Skillman Zielesch & Co June 1985 - August 1985
Skills
Risk Management, External Audit, Internal Controls, Accounting, Auditing, Internal Audit, Sarbanes-Oxley Act, Financial Risk, Business Continuity, Enterprise Risk..., Thought Leadership, Risk Assessment, Governance, Financial Analysis, Management Consulting, Banking, IT Audit, Corporate Governance, Sarbanes-Oxley, Financial Reporting, Business Process..., Due Diligence, Fraud, CISA, Financial Services, COSO, Operational Risk..., SEC filings, Leadership, SEC Filings
Education
University of Detroit Mercy 1981 — 1987
Stefanie Wilk, CPA's Deloitte & Touche LLP Experience August 2000 - October 2014
Job SEC Reporting at GE
Industry Accounting
Experience
GE October 2014 - Present
Deloitte & Touche LLP August 2000 - October 2014
Skills
Internal Controls, SEC filings, US GAAP, External Audit, Sarbanes-Oxley Act, Big 4, Sarbanes-Oxley, GAAP, CPA, Auditing, Internal Audit, Financial Accounting, SEC Filings, IT Audit
Education
University of Delaware
GE October 2014 - Present
Deloitte & Touche LLP August 2000 - October 2014
Skills
Internal Controls, SEC filings, US GAAP, External Audit, Sarbanes-Oxley Act, Big 4, Sarbanes-Oxley, GAAP, CPA, Auditing, Internal Audit, Financial Accounting, SEC Filings, IT Audit
Education
University of Delaware
Joe Venezia's Deloitte & Touche LLP Experience January 1998 - June 2005
Job Director, Financial Reporting & Analysis at World Omni Financial Corp
Industry Automotive
Experience
World Omni Financial Corp March 2013 - Present
JM Family Enterprises February 2009 - February 2013
Southeast Toyota Distributors, LLC July 2008 - February 2009
Southeast Toyota Distributors, LLC March 2007 - July 2008
JM Family Enterprises June 2005 - March 2007
Deloitte & Touche LLP January 1998 - June 2005
Skills
GAAP, Financial Reporting, Sarbanes-Oxley Act, Financial Analysis, Financial Modeling, Accounting, Mergers, Strategic Financial..., Internal Audit, Process Improvement, Cash Flow, Forecasting, Managerial Finance, Risk Management, Cash Management
Education
University of Florida 1993 — 1997
Master and Bachelor of Science, Accounting
World Omni Financial Corp March 2013 - Present
JM Family Enterprises February 2009 - February 2013
Southeast Toyota Distributors, LLC July 2008 - February 2009
Southeast Toyota Distributors, LLC March 2007 - July 2008
JM Family Enterprises June 2005 - March 2007
Deloitte & Touche LLP January 1998 - June 2005
Skills
GAAP, Financial Reporting, Sarbanes-Oxley Act, Financial Analysis, Financial Modeling, Accounting, Mergers, Strategic Financial..., Internal Audit, Process Improvement, Cash Flow, Forecasting, Managerial Finance, Risk Management, Cash Management
Education
University of Florida 1993 — 1997
Master and Bachelor of Science, Accounting
Kerri Leavay's Deloitte & Touche LLP Experience August 2006 - Present
Job Partner at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP August 2006 - Present
Education
University of Connecticut 1991 — 1995
Deloitte & Touche LLP August 2006 - Present
Education
University of Connecticut 1991 — 1995
Karen Hollister's Deloitte & Touche LLP Experience October 1996 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP October 1996 - Present
Education
University of Colorado at Colorado Springs
Marketing
Deloitte & Touche LLP October 1996 - Present
Education
University of Colorado at Colorado Springs
Marketing
Katherine Del Gesso, CEH, CISSP, CISA, ITIL's Deloitte & Touche LLP Experience August 2005 - August 2009
Job Security Compliance Manager
Industry Information Technology and Services
Experience
Credit Karma August 2014 - Present
US Department of Homeland Security November 2012 - August 2014
Booz Allen Hamilton July 2010 - November 2011
Freddie Mac August 2009 - July 2010
Deloitte & Touche LLP August 2005 - August 2009
University of Florida 2004 - 2005
Motorola 2004 - 2004
Memorial Health Care System 2003 - 2003
Skills
Information Security, IT Strategy, Security, Business Process, Information Security..., Information Technology, Strategy, Computer Security, Project Management, Analysis, CISSP, Strategic Planning, Risk Management, Program Management, FISMA, NIST, Change Management, Management, Leadership, Security Compliance, ISO 27001, IT Audit
Education
University of Florida
Management Information Systems, Management Information Systems and Services
University of Florida - Warrington College of Business Administration
Masters, Information Systems
Credit Karma August 2014 - Present
US Department of Homeland Security November 2012 - August 2014
Booz Allen Hamilton July 2010 - November 2011
Freddie Mac August 2009 - July 2010
Deloitte & Touche LLP August 2005 - August 2009
University of Florida 2004 - 2005
Motorola 2004 - 2004
Memorial Health Care System 2003 - 2003
Skills
Information Security, IT Strategy, Security, Business Process, Information Security..., Information Technology, Strategy, Computer Security, Project Management, Analysis, CISSP, Strategic Planning, Risk Management, Program Management, FISMA, NIST, Change Management, Management, Leadership, Security Compliance, ISO 27001, IT Audit
Education
University of Florida
Management Information Systems, Management Information Systems and Services
University of Florida - Warrington College of Business Administration
Masters, Information Systems
Heather Ziegler's Deloitte & Touche LLP Experience September 1996 - Present
Job Deloitte Stamford Managing Partner and Deputy Strategic Officer
Industry Accounting
Experience
Deloitte April 2015 - Present
Deloitte July 2013 - Present
Deloitte & Touche LLP September 1996 - Present
United Artists 1994 - 1996
Skills
Commodity Markets, SEC filings, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Accounting, Auditing, Sarbanes-Oxley, CPA, Mergers, GAAP, External Audit, Financial Analysis, Due Diligence
Education
University of Denver 1991 — 1996
Masters, Accounting
Deloitte April 2015 - Present
Deloitte July 2013 - Present
Deloitte & Touche LLP September 1996 - Present
United Artists 1994 - 1996
Skills
Commodity Markets, SEC filings, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Accounting, Auditing, Sarbanes-Oxley, CPA, Mergers, GAAP, External Audit, Financial Analysis, Due Diligence
Education
University of Denver 1991 — 1996
Masters, Accounting
Eli Amstadter's Deloitte & Touche LLP Experience September 2006 - December 2008
Job Senior Accountant at Forsythe Technology
Industry Accounting
Experience
Forsythe Technology April 2015 - Present
PwC November 2014 - April 2015
US Foods November 2013 - November 2014
US Foodservice June 2011 - November 2013
Aldridge Electric March 2009 - June 2011
Deloitte & Touche LLP September 2006 - December 2008
Education
University of Cincinnati College of Business 2001 — 2006
Forsythe Technology April 2015 - Present
PwC November 2014 - April 2015
US Foods November 2013 - November 2014
US Foodservice June 2011 - November 2013
Aldridge Electric March 2009 - June 2011
Deloitte & Touche LLP September 2006 - December 2008
Education
University of Cincinnati College of Business 2001 — 2006
Ashley Copley's Deloitte & Touche LLP Experience 2001 - 2007
Job Stay at Home Mom
Industry Accounting
Experience
Medpace August 2007 - May 2011
Deloitte & Touche LLP 2001 - 2007
Skills
Auditing, Financial Reporting, Accounting, Financial Accounting, Internal Controls, Sarbanes-Oxley Act, GAAP, Financial Analysis, Budgets, Forecasting, Internal Audit, Microsoft Excel, Mergers, General Ledger, US GAAP, SEC filings, Microsoft Word, Microsoft Office, Payroll, Process Improvement, PowerPoint, Sarbanes-Oxley, External Audit, Financial Statements, Big 4, English, Account Reconciliation, Revenue Recognition, Accounts Payable, IFRS, Cash Flow, Financial Modeling
Education
University of Cincinnati College of Business 2004 — 2005
MS, Accounting
University of Cincinnati College of Business 2000 — 2005
BBA, Accounting and Information Systems
Medpace August 2007 - May 2011
Deloitte & Touche LLP 2001 - 2007
Skills
Auditing, Financial Reporting, Accounting, Financial Accounting, Internal Controls, Sarbanes-Oxley Act, GAAP, Financial Analysis, Budgets, Forecasting, Internal Audit, Microsoft Excel, Mergers, General Ledger, US GAAP, SEC filings, Microsoft Word, Microsoft Office, Payroll, Process Improvement, PowerPoint, Sarbanes-Oxley, External Audit, Financial Statements, Big 4, English, Account Reconciliation, Revenue Recognition, Accounts Payable, IFRS, Cash Flow, Financial Modeling
Education
University of Cincinnati College of Business 2004 — 2005
MS, Accounting
University of Cincinnati College of Business 2000 — 2005
BBA, Accounting and Information Systems
Robert Zakem's Deloitte & Touche LLP Experience July 2015 - Present
Job Director at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP July 2015 - Present
RidgeWorth Investments May 2011 - July 2015
Bank of America January 2009 - April 2011
Merrill Lynch August 2006 - December 2008
UBS Wealth Management December 2004 - July 2006
AIG SunAmerica Asset Management March 1992 - December 2004
Skills
Mutual Funds, Hedge Funds, Asset Management, Private Equity, Due Diligence, Risk Management, Governance, Compliance, Regulatory Compliance
Education
University of Wisconsin Law School 1984 — 1987
Juris Doctor (J.D.), Law
University of Detroit Mercy 1976 — 1980
Bachelor's Degree, Accounting
Deloitte & Touche LLP July 2015 - Present
RidgeWorth Investments May 2011 - July 2015
Bank of America January 2009 - April 2011
Merrill Lynch August 2006 - December 2008
UBS Wealth Management December 2004 - July 2006
AIG SunAmerica Asset Management March 1992 - December 2004
Skills
Mutual Funds, Hedge Funds, Asset Management, Private Equity, Due Diligence, Risk Management, Governance, Compliance, Regulatory Compliance
Education
University of Wisconsin Law School 1984 — 1987
Juris Doctor (J.D.), Law
University of Detroit Mercy 1976 — 1980
Bachelor's Degree, Accounting
Navin Ramalingam's Deloitte & Touche LLP Experience July 2012 - Present
Job Senior Consultant at Deloitte & Touche LLP
Industry Information Technology and Services
Experience
Deloitte & Touche LLP July 2012 - Present
University of Cincinnati Information Technologies October 2011 - March 2012
AVACorp Technologies Pvt Ltd March 2009 - May 2011
Education
University of Cincinnati 2011 — 2012
MS, Information Systems
Vellore Institute of Technology 2004 — 2008
B.Tech, Information Technology
Deloitte & Touche LLP July 2012 - Present
University of Cincinnati Information Technologies October 2011 - March 2012
AVACorp Technologies Pvt Ltd March 2009 - May 2011
Education
University of Cincinnati 2011 — 2012
MS, Information Systems
Vellore Institute of Technology 2004 — 2008
B.Tech, Information Technology
Roger Cullinane's Deloitte & Touche LLP Experience May 1968 - December 2006
Job Retired
Industry Accounting
Experience
Deloitte & Touche LLP May 1968 - December 2006
Skills
Accounting, Tax, Due Diligence, SEC filings, Corporate Tax, Consulting, Tax Accounting, Strategic Planning
Education
University of Dayton 1964 — 1968
BS, Accounting
Deloitte & Touche LLP May 1968 - December 2006
Skills
Accounting, Tax, Due Diligence, SEC filings, Corporate Tax, Consulting, Tax Accounting, Strategic Planning
Education
University of Dayton 1964 — 1968
BS, Accounting
Susan Ameel's Deloitte & Touche LLP Experience November 2014 - Present
Job Director at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP November 2014 - Present
National Stock Exchange July 2012 - July 2014
Seward & Kissel LLP May 2011 - June 2012
ESP Technologies Corp. March 2008 - April 2011
Cadwalader, Wickersham & Taft LLP October 2006 - February 2008
Davis Polk & Wardwell LLP July 2005 - October 2006
US Securities and Exchange Commission September 2002 - June 2005
American Stock Exchange 2001 - 2002
Skills
Securities Regulation, Market Regulation, Broker-Dealer Compliance, Trading Systems, Securities, Derivatives, Corporate Governance, FINRA, Hedge Funds, AML, Capital Markets, Financial Regulation, Options, Broker-Dealer, Equities, Due Diligence, Private Equity, Mergers & Acquisitions
Education
University of Detroit Mercy School of Law 1995 — 1998
JD
Deloitte & Touche LLP November 2014 - Present
National Stock Exchange July 2012 - July 2014
Seward & Kissel LLP May 2011 - June 2012
ESP Technologies Corp. March 2008 - April 2011
Cadwalader, Wickersham & Taft LLP October 2006 - February 2008
Davis Polk & Wardwell LLP July 2005 - October 2006
US Securities and Exchange Commission September 2002 - June 2005
American Stock Exchange 2001 - 2002
Skills
Securities Regulation, Market Regulation, Broker-Dealer Compliance, Trading Systems, Securities, Derivatives, Corporate Governance, FINRA, Hedge Funds, AML, Capital Markets, Financial Regulation, Options, Broker-Dealer, Equities, Due Diligence, Private Equity, Mergers & Acquisitions
Education
University of Detroit Mercy School of Law 1995 — 1998
JD
Allison Dyer's Deloitte & Touche LLP Experience August 1990 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 1990 - Present
Cushman & Wakefield 1996 - 1997
Lennar 1993 - 1996
Skills
Sarbanes-Oxley Act, Financial Reporting, Due Diligence, Internal Controls, Portfolio Management, Financial Analysis, Accounting, US GAAP, SEC filings, Auditing
Education
University of Georgia - Terry College of Business 1986 — 1990
BBA, Accounting
Deloitte & Touche LLP August 1990 - Present
Cushman & Wakefield 1996 - 1997
Lennar 1993 - 1996
Skills
Sarbanes-Oxley Act, Financial Reporting, Due Diligence, Internal Controls, Portfolio Management, Financial Analysis, Accounting, US GAAP, SEC filings, Auditing
Education
University of Georgia - Terry College of Business 1986 — 1990
BBA, Accounting
Jeremy Perisho's Deloitte & Touche LLP Experience 1988 - 2007
Job Partner, Deloitte Financial Advisory Services LLP
Industry Biotechnology
Experience
Deloitte Financial Advisory Services LLP 2007 - Present
Deloitte & Touche LLP 1988 - 2007
Skills
Management Consulting, Mergers & Acquisitions, Internal Controls, Due Diligence, Auditing, Finance, Financial Analysis, Internal Audit, Restructuring
Education
University of Connecticut 1985 — 1988
BS, Accounting
Deloitte Financial Advisory Services LLP 2007 - Present
Deloitte & Touche LLP 1988 - 2007
Skills
Management Consulting, Mergers & Acquisitions, Internal Controls, Due Diligence, Auditing, Finance, Financial Analysis, Internal Audit, Restructuring
Education
University of Connecticut 1985 — 1988
BS, Accounting
Patrick Canavan's Deloitte & Touche LLP Experience September 1990 - October 1997
Job Milestone Director
Industry Financial Services
Experience
Milestone May 2015 - Present
UBS Investment Bank October 1997 - December 2014
Deloitte & Touche LLP September 1990 - October 1997
Skills
Capital Markets, Investment Banking, Fixed Income, Derivatives, Equities
Education
University of Connecticut 1996 — 1998
MBA, Finance and Management
Saint John's University 1986 — 1990
BS, Accounting
Milestone May 2015 - Present
UBS Investment Bank October 1997 - December 2014
Deloitte & Touche LLP September 1990 - October 1997
Skills
Capital Markets, Investment Banking, Fixed Income, Derivatives, Equities
Education
University of Connecticut 1996 — 1998
MBA, Finance and Management
Saint John's University 1986 — 1990
BS, Accounting
Terri Hoopes's Deloitte & Touche LLP Experience September 1992 - September 1994
Job CPA at Terri Hoopes CPA
Industry Accounting
Experience
Terri Hoopes CPA September 1995 - Present
Rocky Mountain Children's Law Center February 2005 - May 2013
Delloite & Touche LLP September 1994 - March 1995
Deloitte & Touche LLP September 1992 - September 1994
Skills
QuickBooks, Business Analysis, Budget Process, Non-profits, Small Business, Start-up Consulting, Problem Solving, Nonprofits, Payroll Taxes, Budgets, Start-ups, Auditing, CPA, Internal Controls, Strategy
Education
University of Denver 1996 — 1998
Masters, Taxation
University of Montana 1988 — 1991
Bachelor, Business/Accounting
Terri Hoopes CPA September 1995 - Present
Rocky Mountain Children's Law Center February 2005 - May 2013
Delloite & Touche LLP September 1994 - March 1995
Deloitte & Touche LLP September 1992 - September 1994
Skills
QuickBooks, Business Analysis, Budget Process, Non-profits, Small Business, Start-up Consulting, Problem Solving, Nonprofits, Payroll Taxes, Budgets, Start-ups, Auditing, CPA, Internal Controls, Strategy
Education
University of Denver 1996 — 1998
Masters, Taxation
University of Montana 1988 — 1991
Bachelor, Business/Accounting
Douglas Finn's Deloitte & Touche LLP Experience 1998 - Present
Job principal at Deloitte
Industry Financial Services
Experience
Deloitte September 2013 - Present
Deloitte & Touche LLP 1998 - Present
Software Automation January 1984 - April 1996
Education
New York University - Leonard N. Stern School of Business 1980 — 1984
mba, finance
University of Delaware - Lerner College of Business and Economics 1977 — 1981
bsba, operations research
Deloitte September 2013 - Present
Deloitte & Touche LLP 1998 - Present
Software Automation January 1984 - April 1996
Education
New York University - Leonard N. Stern School of Business 1980 — 1984
mba, finance
University of Delaware - Lerner College of Business and Economics 1977 — 1981
bsba, operations research
Christy Tant, CPA's Deloitte & Touche LLP Experience September 1999 - December 2009
Job Associate Controller at University of Central Florida
Industry Accounting
Experience
University of Central Florida April 2010 - Present
Deloitte & Touche LLP September 1999 - December 2009
Redon, Inc. September 1998 - September 1999
Deloitte & Touche LLP September 1997 - September 1998
Education
University of Florida 1994 — 1997
Masters & Bachelors of Science, Accounting
University of Central Florida April 2010 - Present
Deloitte & Touche LLP September 1999 - December 2009
Redon, Inc. September 1998 - September 1999
Deloitte & Touche LLP September 1997 - September 1998
Education
University of Florida 1994 — 1997
Masters & Bachelors of Science, Accounting
Tracy (Bott) Kirkeide's Deloitte & Touche LLP Experience 1994 - 2006
Job Proven financial leader serving multibillion organizations for more than 20 years
Industry Real Estate
Experience
The Madison Companies July 2014 - July 2015
Molson Coors June 2013 - July 2014
Archstone March 2006 - May 2013
Deloitte & Touche LLP 1994 - 2006
Skills
SEC reporting, Consolidation, Financial Reporting, SOX, Accounting, Auditing, Technical Accounting, Purchase Accounting, SEC filings, Sarbanes-Oxley Act, US GAAP, Financial Analysis, General Ledger, CPA, Variance Analysis, Financial Statements, Journal Entries, GAAP, Process Improvement, Forecasting, Financial Accounting, Due Diligence, Internal Controls, Mergers & Acquisitions, Strategic Financial..., Corporate Finance, Internal Audit, Accruals, Financial Modeling, Cash Flow, Budgets, Cash Flow Forecasting, Account Reconciliation, Finance, Cost Accounting, Fixed Assets, Cash Management, Revenue Recognition, Tax, Managerial Finance, Financial Planning, PeopleSoft, Accounts Receivable, SOX Compliancy, Financial Audits, SEC Filings
Education
University of Denver - Daniels College of Business 1991 — 1994
MAcc, Accounting
Bottineau High School 1985 — 1989
The Madison Companies July 2014 - July 2015
Molson Coors June 2013 - July 2014
Archstone March 2006 - May 2013
Deloitte & Touche LLP 1994 - 2006
Skills
SEC reporting, Consolidation, Financial Reporting, SOX, Accounting, Auditing, Technical Accounting, Purchase Accounting, SEC filings, Sarbanes-Oxley Act, US GAAP, Financial Analysis, General Ledger, CPA, Variance Analysis, Financial Statements, Journal Entries, GAAP, Process Improvement, Forecasting, Financial Accounting, Due Diligence, Internal Controls, Mergers & Acquisitions, Strategic Financial..., Corporate Finance, Internal Audit, Accruals, Financial Modeling, Cash Flow, Budgets, Cash Flow Forecasting, Account Reconciliation, Finance, Cost Accounting, Fixed Assets, Cash Management, Revenue Recognition, Tax, Managerial Finance, Financial Planning, PeopleSoft, Accounts Receivable, SOX Compliancy, Financial Audits, SEC Filings
Education
University of Denver - Daniels College of Business 1991 — 1994
MAcc, Accounting
Bottineau High School 1985 — 1989
Tejal Shah, CPA's Deloitte & Touche LLP Experience September 2008 - July 2014
Job Manager Financial Accounting at The Walt Disney Company
Industry Hospitality
Experience
The Walt Disney Company August 2014 - Present
Deloitte & Touche LLP September 2008 - July 2014
Accountemps June 2007 - August 2007
Northern Palm Beach County Improvement District December 2006 - December 2006
Citigroup Private Bank May 2006 - July 2006
Citigroup Private Bank June 2005 - August 2005
Northern Palm Beach County Improvement District December 2004 - January 2005
Northern Palm Beach County Improvement District May 2004 - August 2004
Norther Palm Beach County Improvement District May 2003 - August 2003
The Liquor Warehouse, Inc. December 2000 - August 2003
Skills
Auditing, Accounting, Microsoft Excel, Internal Controls, Financial Audits, Financial Accounting, Financial Reporting, Financial Research, CPA, US GAAP reporting, US GAAP, Microsoft Office, Microsoft Word, External Audit, SOX 404, 10K, SEC Financial Reporting, Member of AICPA, 10Q, Quarterly Reporting, Quarterly Reviews, Internal Control..., Public Speaking, Writing, Proofreading, Recruiting, Sarbanes-Oxley Act, Sarbanes-Oxley, Consolidated Financial...
Education
University of Central Florida - College of Business Administration 2007 — 2008
Master of Science, Accounting
University of Central Florida - College of Business Administration 2003 — 2007
Bachelor of Science, Accounting
The Walt Disney Company August 2014 - Present
Deloitte & Touche LLP September 2008 - July 2014
Accountemps June 2007 - August 2007
Northern Palm Beach County Improvement District December 2006 - December 2006
Citigroup Private Bank May 2006 - July 2006
Citigroup Private Bank June 2005 - August 2005
Northern Palm Beach County Improvement District December 2004 - January 2005
Northern Palm Beach County Improvement District May 2004 - August 2004
Norther Palm Beach County Improvement District May 2003 - August 2003
The Liquor Warehouse, Inc. December 2000 - August 2003
Skills
Auditing, Accounting, Microsoft Excel, Internal Controls, Financial Audits, Financial Accounting, Financial Reporting, Financial Research, CPA, US GAAP reporting, US GAAP, Microsoft Office, Microsoft Word, External Audit, SOX 404, 10K, SEC Financial Reporting, Member of AICPA, 10Q, Quarterly Reporting, Quarterly Reviews, Internal Control..., Public Speaking, Writing, Proofreading, Recruiting, Sarbanes-Oxley Act, Sarbanes-Oxley, Consolidated Financial...
Education
University of Central Florida - College of Business Administration 2007 — 2008
Master of Science, Accounting
University of Central Florida - College of Business Administration 2003 — 2007
Bachelor of Science, Accounting
Joseph Dowds's Deloitte & Touche LLP Experience September 1980 - Present
Job Deloitte & Touche LLP
Industry Utilities
Experience
Deloitte & Touche LLP September 1980 - Present
Education
University of Florida 1974 — 1978
BSBA, Accounting
University of Technology, Sydney 1995 — 1996
Conversion Degree, Accounting
Deloitte & Touche LLP September 1980 - Present
Education
University of Florida 1974 — 1978
BSBA, Accounting
University of Technology, Sydney 1995 — 1996
Conversion Degree, Accounting
Rich Vega's Deloitte & Touche LLP Experience 2009 - Present
Job Consultant at Deloitte
Industry Management Consulting
Experience
Deloitte & Touche LLP 2009 - Present
Deloitte 2009 - 2011
Morgan Stanley 2006 - 2009
Skills
Financial Analysis, Business Analysis, Risk Management, Process Improvement, Financial Reporting, Project Management, Strategic Planning, Financial Services, Change Management, Financial Modeling, Government, Management Consulting, Mergers
Education
University of Dayton 2000 — 2004
Bachelor's degree, Finance
Deloitte & Touche LLP 2009 - Present
Deloitte 2009 - 2011
Morgan Stanley 2006 - 2009
Skills
Financial Analysis, Business Analysis, Risk Management, Process Improvement, Financial Reporting, Project Management, Strategic Planning, Financial Services, Change Management, Financial Modeling, Government, Management Consulting, Mergers
Education
University of Dayton 2000 — 2004
Bachelor's degree, Finance
Mersini Keller's Deloitte & Touche LLP Experience June 2003 - July 2006
Job Senior Manager, Insurance Tax at KPMG US
Industry Financial Services
Experience
KPMG US May 2013 - Present
Ernst & Young July 2008 - May 2013
Fairfax Financial Holdings Ltd July 2006 - July 2008
Deloitte & Touche LLP June 2003 - July 2006
Arthur Andersen LLP & KPMG LLP August 2001 - June 2003
Skills
Tax Accounting, Tax Research, Corporate Tax, Tax Law, Income Tax, SEC filings, Accounting, Big 4, Financial Reporting, FIN 48, FAS 5, Accountants, Sarbanes-Oxley, Tax Returns, tax, Mergers & Acquisitions, Tax, Tax Advisory, GAAP
Education
Western New England College School of Law 1998 — 2001
J.D., Law
The University of Connecticut 1990 — 1994
B.A., Psychology
KPMG US May 2013 - Present
Ernst & Young July 2008 - May 2013
Fairfax Financial Holdings Ltd July 2006 - July 2008
Deloitte & Touche LLP June 2003 - July 2006
Arthur Andersen LLP & KPMG LLP August 2001 - June 2003
Skills
Tax Accounting, Tax Research, Corporate Tax, Tax Law, Income Tax, SEC filings, Accounting, Big 4, Financial Reporting, FIN 48, FAS 5, Accountants, Sarbanes-Oxley, Tax Returns, tax, Mergers & Acquisitions, Tax, Tax Advisory, GAAP
Education
Western New England College School of Law 1998 — 2001
J.D., Law
The University of Connecticut 1990 — 1994
B.A., Psychology
Mark Zdunek, CPA's Deloitte & Touche LLP Experience September 2007 - September 2009
Job Treasury Liquidity Risk Management and Stress Testing at RBS
Industry Financial Services
Experience
RBS November 2014 - Present
RBS June 2012 - November 2014
Hartford Investment Management Company June 2010 - June 2012
Deloitte & Touche September 2009 - June 2010
Deloitte & Touche LLP September 2007 - September 2009
Deloitte & Touche LLP July 2006 - January 2007
University of Connecticut Lodewick Visitor's Center January 2005 - May 2006
Skills
Financial Reporting, Auditing, US GAAP, Accounting, CPA, Financial Statements, Fixed Income, Investments, Alternative Investments, Securities, Structured Finance, SEC filings, General Ledger, Hedge Funds, Private Equity, Asset Management, Derivatives, Capital Markets, Banking, Investment Banking, Corporate Finance, Financial Statement..., Big 4, Financial Audits, Account Reconciliation, ALCO, Liquidity Management, Stress Testing, Treasury
Education
University of Connecticut 2007 — 2008
Master of Science, Accounting
University of Connecticut 2003 — 2007
Accounting, Bachelor of Science
RBS November 2014 - Present
RBS June 2012 - November 2014
Hartford Investment Management Company June 2010 - June 2012
Deloitte & Touche September 2009 - June 2010
Deloitte & Touche LLP September 2007 - September 2009
Deloitte & Touche LLP July 2006 - January 2007
University of Connecticut Lodewick Visitor's Center January 2005 - May 2006
Skills
Financial Reporting, Auditing, US GAAP, Accounting, CPA, Financial Statements, Fixed Income, Investments, Alternative Investments, Securities, Structured Finance, SEC filings, General Ledger, Hedge Funds, Private Equity, Asset Management, Derivatives, Capital Markets, Banking, Investment Banking, Corporate Finance, Financial Statement..., Big 4, Financial Audits, Account Reconciliation, ALCO, Liquidity Management, Stress Testing, Treasury
Education
University of Connecticut 2007 — 2008
Master of Science, Accounting
University of Connecticut 2003 — 2007
Accounting, Bachelor of Science
Carolyn Karageorges's Deloitte & Touche LLP Experience May 2002 - May 2006
Job Asst. VP Internal Audit at Cincinnati Childrens Hospital Medical Center
Industry Hospital & Health Care
Experience
Cincinnati Childrens Hospital Medical Center May 2006 - Present
Deloitte & Touche LLP May 2002 - May 2006
Deloitte & Touche 2002 - 2006
Skills
Financial Reporting, Financial Analysis, GAAP, Healthcare Information..., PeopleSoft, Healthcare Management
Education
University of Cincinnati College of Business 1991 — 1996
Bachelor of Business Administration (BBA), Accounting and Finance
Cincinnati Childrens Hospital Medical Center May 2006 - Present
Deloitte & Touche LLP May 2002 - May 2006
Deloitte & Touche 2002 - 2006
Skills
Financial Reporting, Financial Analysis, GAAP, Healthcare Information..., PeopleSoft, Healthcare Management
Education
University of Cincinnati College of Business 1991 — 1996
Bachelor of Business Administration (BBA), Accounting and Finance
Kristofer Johnston's Deloitte & Touche LLP Experience September 2008 - June 2009
Job Financial Services Professional
Industry Financial Services
Experience
First Financial Bancorp June 2009 - April 2010
Deloitte & Touche LLP September 2008 - June 2009
Deloitte & Touche LLP September 2006 - August 2008
Deloitte Tax LLP January 2006 - April 2006
Fifth Third Bancorp June 2005 - December 2005
Education
University of Cincinnati College of Business 2005 — 2006
MS Acc, Accounting
University of Cincinnati College of Business 1999 — 2003
BBA, Finance & International Business
First Financial Bancorp June 2009 - April 2010
Deloitte & Touche LLP September 2008 - June 2009
Deloitte & Touche LLP September 2006 - August 2008
Deloitte Tax LLP January 2006 - April 2006
Fifth Third Bancorp June 2005 - December 2005
Education
University of Cincinnati College of Business 2005 — 2006
MS Acc, Accounting
University of Cincinnati College of Business 1999 — 2003
BBA, Finance & International Business
Joseph Bajda's Deloitte & Touche LLP Experience March 2011 - June 2012
Job Senior Commodity Accountant
Industry Mining & Metals
Experience
Gerald Metals July 2014 - Present
Glencore Ltd. June 2012 - July 2014
Deloitte & Touche LLP March 2011 - June 2012
Deloitte & Touche LLP September 2008 - March 2011
Skills
US GAAP, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Auditing, External Audit, IFRS, Financial Analysis, Financial Accounting, Accounting, SEC filings, GAAP, Assurance, Big 4, Valuation, Financial Audits
Education
The University of Connecticut 2009 — 2011
Master of Science (M.S.), Accounting
Fairfield University 2004 — 2008
Bachelor of Science, Business Administration, Accounting & Finance
Gerald Metals July 2014 - Present
Glencore Ltd. June 2012 - July 2014
Deloitte & Touche LLP March 2011 - June 2012
Deloitte & Touche LLP September 2008 - March 2011
Skills
US GAAP, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Auditing, External Audit, IFRS, Financial Analysis, Financial Accounting, Accounting, SEC filings, GAAP, Assurance, Big 4, Valuation, Financial Audits
Education
The University of Connecticut 2009 — 2011
Master of Science (M.S.), Accounting
Fairfield University 2004 — 2008
Bachelor of Science, Business Administration, Accounting & Finance
Kirby Rattenbury's Deloitte & Touche LLP Experience 2001 - Present
Job Audit Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP 2001 - Present
Education
University of Colorado at Boulder 1997 — 2001
Bachelor of Science in Business Administration, with high distinction; Bachelor of Arts in Economics, summa cum laude
Deloitte & Touche LLP 2001 - Present
Education
University of Colorado at Boulder 1997 — 2001
Bachelor of Science in Business Administration, with high distinction; Bachelor of Arts in Economics, summa cum laude
Roger T. Kramer's Deloitte & Touche LLP Experience September 2006 - June 2013
Job Chief Financial Officer at Pioneer Cladding and Glazing Systems, LLC
Industry Construction
Experience
University of Cincinnati January 2015 - Present
Pioneer Cladding and Glazing Systems May 2014 - Present
Richard Goettle, Inc June 2013 - May 2014
Deloitte & Touche LLP September 2006 - June 2013
Deloitte September 2003 - August 2006
Deloitte & Touche LLP September 2000 - August 2003
Deloitte September 1998 - August 2000
Skills
SEC filings, Auditing, US GAAP, Internal Controls, Accounting, Sarbanes-Oxley Act, GAAP, IFRS, Sarbanes-Oxley, CPA, Finance, Financial Reporting, Big 4, External Audit, Corporate Finance, Planning Budgeting &..., Insurance, Operations Management, Financial Analysis, Financial Accounting, Management, Internal Audit, Budgets, Tax, Mergers & Acquisitions, Due Diligence, Strategic Planning, Financial Modeling
Education
University of Cincinnati College of Business 1994 — 1998
BBA, Accounting
BOLD
University of Cincinnati January 2015 - Present
Pioneer Cladding and Glazing Systems May 2014 - Present
Richard Goettle, Inc June 2013 - May 2014
Deloitte & Touche LLP September 2006 - June 2013
Deloitte September 2003 - August 2006
Deloitte & Touche LLP September 2000 - August 2003
Deloitte September 1998 - August 2000
Skills
SEC filings, Auditing, US GAAP, Internal Controls, Accounting, Sarbanes-Oxley Act, GAAP, IFRS, Sarbanes-Oxley, CPA, Finance, Financial Reporting, Big 4, External Audit, Corporate Finance, Planning Budgeting &..., Insurance, Operations Management, Financial Analysis, Financial Accounting, Management, Internal Audit, Budgets, Tax, Mergers & Acquisitions, Due Diligence, Strategic Planning, Financial Modeling
Education
University of Cincinnati College of Business 1994 — 1998
BBA, Accounting
BOLD
Natalie McGregor's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche LLP September 2013 - September 2014
Deloitte & Touche LLP September 2012 - September 2013
Skills
Microsoft Excel, Financial Analysis, Microsoft Office, Microsoft Word, Accounting, PowerPoint, Financial Reporting, Financial Accounting, Time Management, Financial Modeling
Education
University of Dayton 2008 — 2012
Bachelor of Science (BS) in Business Administration, Accounting and Finance Major
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche LLP September 2013 - September 2014
Deloitte & Touche LLP September 2012 - September 2013
Skills
Microsoft Excel, Financial Analysis, Microsoft Office, Microsoft Word, Accounting, PowerPoint, Financial Reporting, Financial Accounting, Time Management, Financial Modeling
Education
University of Dayton 2008 — 2012
Bachelor of Science (BS) in Business Administration, Accounting and Finance Major
Kaitlin Rumberger's Deloitte & Touche LLP Experience August 2009 - March 2012
Job at
Industry Accounting
Experience
FMC Corporation August 2015 - Present
FMC Corporation February 2014 - August 2015
Gardner Denver Inc. November 2013 - February 2014
Gardner Denver Inc. March 2012 - November 2013
Deloitte & Touche, LLP August 2009 - March 2012
Deloitte & Touche LLP June 2008 - August 2008
Universal Protective Packaging June 2007 - August 2007
Metro Bank June 2006 - August 2006
Skills
US GAAP, Auditing, Accounting, Mergers & Acquisitions, SEC filings, Financial Reporting
Education
University of Delaware - Lerner College of Business and Economics 2005 — 2009
BS-Honors, Finance, Accounting
FMC Corporation August 2015 - Present
FMC Corporation February 2014 - August 2015
Gardner Denver Inc. November 2013 - February 2014
Gardner Denver Inc. March 2012 - November 2013
Deloitte & Touche, LLP August 2009 - March 2012
Deloitte & Touche LLP June 2008 - August 2008
Universal Protective Packaging June 2007 - August 2007
Metro Bank June 2006 - August 2006
Skills
US GAAP, Auditing, Accounting, Mergers & Acquisitions, SEC filings, Financial Reporting
Education
University of Delaware - Lerner College of Business and Economics 2005 — 2009
BS-Honors, Finance, Accounting
Georgian Williams-Thompson, CPA's Deloitte & Touche LLP Experience January 2006 - May 2012
Job Manager, Technical Accounting at CSX Transportation
Industry Financial Services
Experience
CSX Transportation November 2012 - Present
ICX Group June 2012 - November 2012
Deloitte & Touche LLP January 2006 - May 2012
Harden & Associates May 2003 - December 2005
Skills
Accounting, CPA, Risk Management, External Audit, Internal Controls, IFRS, Financial Analysis, Auditing, Sarbanes-Oxley Act, GAAP, SEC filings, Assurance, Big 4, Financial Reporting, General Ledger, Accounts Payable, Financial Accounting, Finance, Accounts Receivable, Employee Benefits
Education
University of North Florida 2003 — 2005
MAcc, Accounting
University of Florida 1999 — 2003
Bachelor of Science (B.S.), Finance
CSX Transportation November 2012 - Present
ICX Group June 2012 - November 2012
Deloitte & Touche LLP January 2006 - May 2012
Harden & Associates May 2003 - December 2005
Skills
Accounting, CPA, Risk Management, External Audit, Internal Controls, IFRS, Financial Analysis, Auditing, Sarbanes-Oxley Act, GAAP, SEC filings, Assurance, Big 4, Financial Reporting, General Ledger, Accounts Payable, Financial Accounting, Finance, Accounts Receivable, Employee Benefits
Education
University of North Florida 2003 — 2005
MAcc, Accounting
University of Florida 1999 — 2003
Bachelor of Science (B.S.), Finance
Lisa Berger's Deloitte & Touche LLP Experience September 2007 - June 2012
Job at
Industry Accounting
Experience
Starwood Vacation Ownership June 2014 - Present
Starwood Hotels & Resorts Worldwide, Inc. June 2013 - Present
Starwood Hotels & Resorts Worldwide, Inc. June 2012 - June 2013
Deloitte & Touche LLP September 2007 - June 2012
Education
University of Florida 2002 — 2007
Master's degree, Accounting
Starwood Vacation Ownership June 2014 - Present
Starwood Hotels & Resorts Worldwide, Inc. June 2013 - Present
Starwood Hotels & Resorts Worldwide, Inc. June 2012 - June 2013
Deloitte & Touche LLP September 2007 - June 2012
Education
University of Florida 2002 — 2007
Master's degree, Accounting
Nicholas Verlingo's Deloitte & Touche LLP Experience September 2011 - Present
Job Audit Senior Assistant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2011 - Present
Skills
Auditing, Accounting, Internal Controls, Financial Reporting
Education
University of Dayton 2010 — 2011
Master of Business Administration (M.B.A.), Accounting
University of Dayton 2006 — 2010
Bachelor of Science (B.S.), Accounting
Deloitte & Touche LLP September 2011 - Present
Skills
Auditing, Accounting, Internal Controls, Financial Reporting
Education
University of Dayton 2010 — 2011
Master of Business Administration (M.B.A.), Accounting
University of Dayton 2006 — 2010
Bachelor of Science (B.S.), Accounting
John Gabros's Deloitte & Touche LLP Experience June 2014 - Present
Job External Audit Intern at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP June 2014 - Present
Revel Entertainment July 2013 - August 2013
Accounting Office of Sam Ghattas June 2013 - August 2013
Education
University of Delaware 2011 — 2015
Bachelor of Science (BS), Accounting and Finance
Deloitte & Touche LLP June 2014 - Present
Revel Entertainment July 2013 - August 2013
Accounting Office of Sam Ghattas June 2013 - August 2013
Education
University of Delaware 2011 — 2015
Bachelor of Science (BS), Accounting and Finance
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY