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
Eric Chiang Eric Chiang's Deloitte & Touche LLP Experience August 2011 - November 2014
Job Corporate Accountant at Hawaiian Electric Company
Industry Accounting
Experience
Hawaiian Electric Company November 2014 - Present
Deloitte & Touche LLP August 2011 - November 2014
Ernst & Young January 2011 - May 2011
American Savings Bank September 2006 - September 2009
Skills
US GAAP, Internal Controls, Auditing, Financial Reporting, GAAP, Financial Accounting, Sarbanes-Oxley Act, Accounting, External Audit, Sarbanes-Oxley, Banking, OMB Circular A-133
Education
University of Hawaii at Manoa 2008 — 2010
BBA, Accounting
Hawaiian Electric Company November 2014 - Present
Deloitte & Touche LLP August 2011 - November 2014
Ernst & Young January 2011 - May 2011
American Savings Bank September 2006 - September 2009
Skills
US GAAP, Internal Controls, Auditing, Financial Reporting, GAAP, Financial Accounting, Sarbanes-Oxley Act, Accounting, External Audit, Sarbanes-Oxley, Banking, OMB Circular A-133
Education
University of Hawaii at Manoa 2008 — 2010
BBA, Accounting
Angela Marker Smith, CPA Angela Marker Smith, CPA's Deloitte & Touche LLP Experience September 1993 - July 1996
Job Accounting and Finance Manager at HMT
Industry Accounting
Experience
Howell Munitions and Technology, Inc. January 2015 - Present
Marker Smith Accounting August 2005 - January 2015
Lohman Accounting January 2010 - March 2011
Verizon Wireless July 1996 - October 2001
Deloitte & Touche LLP September 1993 - July 1996
Chevron June 1992 - August 1993
Skills
Accounting, Financial Analysis, Budgets, Accounts Payable, Accounts Receivable, Payroll, Tax, Financial Statements, Bookkeeping, Tax Returns, Payroll Taxes, Tax Preparation, Income Tax, Small Business, Variance Analysis, Account Reconciliation, Financial Reporting, Auditing
Education
University of Idaho 1987 — 1992
Bachelor of Science, Accounting
Howell Munitions and Technology, Inc. January 2015 - Present
Marker Smith Accounting August 2005 - January 2015
Lohman Accounting January 2010 - March 2011
Verizon Wireless July 1996 - October 2001
Deloitte & Touche LLP September 1993 - July 1996
Chevron June 1992 - August 1993
Skills
Accounting, Financial Analysis, Budgets, Accounts Payable, Accounts Receivable, Payroll, Tax, Financial Statements, Bookkeeping, Tax Returns, Payroll Taxes, Tax Preparation, Income Tax, Small Business, Variance Analysis, Account Reconciliation, Financial Reporting, Auditing
Education
University of Idaho 1987 — 1992
Bachelor of Science, Accounting
Aadesh Pandey Aadesh Pandey's Deloitte & Touche LLP Experience September 2015 - Present
Job Auditor
Industry Accounting
Experience
Deloitte & Touche LLP September 2015 - Present
University of Houston September 2014 - Present
Deloitte & Touche January 2014 - March 2014
University of Houston 2012 - 2012
Skills
Microsoft Excel, Microsoft Word, Accounting, Auditing, Financial Accounting, Financial Reporting, Excel, Word, General Ledger, Time Management, Customer Service, Financial Analysis, Tax Accounting, Financial Statements, Language Skills
Education
2012C.T. Bauer College of Business, University of Houston 2012 — 2014
Bachelor of Business Administration, Accounting. Junior
University of Houston, C.T. Bauer College of Business 2012 — 2014
Professional Program in Accounting, Accounting
Deloitte & Touche LLP September 2015 - Present
University of Houston September 2014 - Present
Deloitte & Touche January 2014 - March 2014
University of Houston 2012 - 2012
Skills
Microsoft Excel, Microsoft Word, Accounting, Auditing, Financial Accounting, Financial Reporting, Excel, Word, General Ledger, Time Management, Customer Service, Financial Analysis, Tax Accounting, Financial Statements, Language Skills
Education
2012C.T. Bauer College of Business, University of Houston 2012 — 2014
Bachelor of Business Administration, Accounting. Junior
University of Houston, C.T. Bauer College of Business 2012 — 2014
Professional Program in Accounting, Accounting
Ayodeji Ebunlomo, CPA Ayodeji Ebunlomo, CPA's Deloitte & Touche LLP Experience January 2010 - March 2012
Job Financial Accounting Advisory Services (FAAS) Commodities
Industry Accounting
Experience
Ernst & Young March 2012 - Present
Deloitte & Touche LLP January 2010 - March 2012
Alonzo Bacarrise, Irvine & Palmer, PC November 2009 - November 2010
Deloitte & Touche, LLP January 2008 - March 2008
Invesco Aim June 2007 - December 2007
Bank of America April 2006 - July 2007
Skills
Auditing
Education
University of Houston 2004 — 2009
Bachelors of Business Administration & Masters of Science, Accounting/Accountancy
Olashore International School
Ernst & Young March 2012 - Present
Deloitte & Touche LLP January 2010 - March 2012
Alonzo Bacarrise, Irvine & Palmer, PC November 2009 - November 2010
Deloitte & Touche, LLP January 2008 - March 2008
Invesco Aim June 2007 - December 2007
Bank of America April 2006 - July 2007
Skills
Auditing
Education
University of Houston 2004 — 2009
Bachelors of Business Administration & Masters of Science, Accounting/Accountancy
Olashore International School
Kristen Bauer Kristen Bauer's Deloitte & Touche LLP Experience January 2015 - Present
Job Manager at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP January 2015 - Present
Chicago Mercantile Exchange 2009 - December 2014
Citigroup Energy Inc. 2007 - 2009
Eagle Energy Partners 2006 - 2007
Duke Energy Corporation 2003 - 2006
Skills
Commodity Markets, Risk Management, Commodity, Hedging, Derivatives, Trading, Energy, Energy Markets, Financial Modeling, Options
Education
University of Kentucky 1998 — 2002
BA, Finance and Management
Deloitte & Touche LLP January 2015 - Present
Chicago Mercantile Exchange 2009 - December 2014
Citigroup Energy Inc. 2007 - 2009
Eagle Energy Partners 2006 - 2007
Duke Energy Corporation 2003 - 2006
Skills
Commodity Markets, Risk Management, Commodity, Hedging, Derivatives, Trading, Energy, Energy Markets, Financial Modeling, Options
Education
University of Kentucky 1998 — 2002
BA, Finance and Management
Linjun Ma Linjun Ma's Deloitte & Touche LLP Experience July 2014 - July 2014
Job MSF Student at Simon Business School, University of Rochester
Industry
Experience
Deloitte & Touche LLP July 2014 - July 2014
Standard Chartered Bank June 2013 - July 2013
HSBC Commercial Banking June 2012 - July 2012
Skills
Financial Analysis, Financial Modeling, Financial Accounting, Corporate Finance, Auditing, Financial Services, Microsoft Excel, Capital Markets, Capital IQ, Bloomberg
Education
University of Rochester 2014 — 2015
Master's Degree, Finance
University of Illinois at Urbana-Champaign 2010 — 2014
Bachelor's Degree, Accounting and Finance
Deloitte & Touche LLP July 2014 - July 2014
Standard Chartered Bank June 2013 - July 2013
HSBC Commercial Banking June 2012 - July 2012
Skills
Financial Analysis, Financial Modeling, Financial Accounting, Corporate Finance, Auditing, Financial Services, Microsoft Excel, Capital Markets, Capital IQ, Bloomberg
Education
University of Rochester 2014 — 2015
Master's Degree, Finance
University of Illinois at Urbana-Champaign 2010 — 2014
Bachelor's Degree, Accounting and Finance
Joe Tyner Joe Tyner's Deloitte & Touche LLP Experience September 2015 - Present
Job Audit Staff at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP September 2015 - Present
Deloitte & Touche LLP June 2014 - August 2014
Pepsi-Cola Champaign January 2013 - May 2014
Brooktree Pool and Tennis Club May 2008 - August 2012
Skills
Financial Reporting, Accounting, Financial Accounting, Auditing, Internal Controls, GAAP, Financial Analysis, US GAAP, General Ledger, Sarbanes-Oxley Act, Financial Statements, External Audit
Education
University of Illinois at Urbana-Champaign 2014 — 2015
Master's degree, Accounting
University of Illinois at Urbana-Champaign 2010 — 2014
Bachelor's degree, Accounting and Finance
Wirtschaftsuniversität Wien / Vienna University of Economics and Business Administration 2013 — 2013
Business Study Abroad
Deloitte & Touche LLP September 2015 - Present
Deloitte & Touche LLP June 2014 - August 2014
Pepsi-Cola Champaign January 2013 - May 2014
Brooktree Pool and Tennis Club May 2008 - August 2012
Skills
Financial Reporting, Accounting, Financial Accounting, Auditing, Internal Controls, GAAP, Financial Analysis, US GAAP, General Ledger, Sarbanes-Oxley Act, Financial Statements, External Audit
Education
University of Illinois at Urbana-Champaign 2014 — 2015
Master's degree, Accounting
University of Illinois at Urbana-Champaign 2010 — 2014
Bachelor's degree, Accounting and Finance
Wirtschaftsuniversität Wien / Vienna University of Economics and Business Administration 2013 — 2013
Business Study Abroad
Morgan Hicks's Deloitte & Touche LLP Experience June 2011 - June 2011
Job Assurance Associate at PwC
Industry Accounting
Experience
PwC September 2014 - Present
PwC June 2013 - August 2013
Ernst & Young January 2013 - March 2013
The Boeing Company May 2012 - August 2012
ERNST & YOUNG LLP June 2011 - June 2011
DELOITTE & TOUCHE LLP June 2011 - June 2011
Skills
Auditing, Accounting, Leadership, Financial Accounting, Account Reconciliation, Customer Service, Financial Reporting, Microsoft Excel
Education
University of Illinois at Urbana-Champaign 2009 — 2014
Master of Accounting Science, Accountancy
University of Illinois at Urbana-Champaign - College of Business 2009 — 2012
Bachelor of Science (B.S.), Accounting
PwC September 2014 - Present
PwC June 2013 - August 2013
Ernst & Young January 2013 - March 2013
The Boeing Company May 2012 - August 2012
ERNST & YOUNG LLP June 2011 - June 2011
DELOITTE & TOUCHE LLP June 2011 - June 2011
Skills
Auditing, Accounting, Leadership, Financial Accounting, Account Reconciliation, Customer Service, Financial Reporting, Microsoft Excel
Education
University of Illinois at Urbana-Champaign 2009 — 2014
Master of Accounting Science, Accountancy
University of Illinois at Urbana-Champaign - College of Business 2009 — 2012
Bachelor of Science (B.S.), Accounting
Rick Hong's Deloitte & Touche LLP Experience September 2014 - Present
Job Junior Staff/Analyst at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Beta Alpha Psi National Business Honor Society at University of Illinois-Urbana Champaign November 2012 - December 2013
Samjong KPMG Advisory Inc. June 2012 - August 2012
The Defense Security Agency (DSA) - 1925th Armed Forces Unit June 2008 - April 2010
Skills
Management, Leadership, Time Management, Teamwork, Microsoft Excel, Financial Modeling, Mergers & Acquisitions, Microsoft Word, PowerPoint
Education
University of Illinois at Urbana-Champaign - College of Business 2013 — 2014
Master's degree, Accounting
University of Illinois at Urbana-Champaign - College of Business 2007 — 2013
Undergraduate, Accountancy
Deloitte & Touche LLP September 2014 - Present
Beta Alpha Psi National Business Honor Society at University of Illinois-Urbana Champaign November 2012 - December 2013
Samjong KPMG Advisory Inc. June 2012 - August 2012
The Defense Security Agency (DSA) - 1925th Armed Forces Unit June 2008 - April 2010
Skills
Management, Leadership, Time Management, Teamwork, Microsoft Excel, Financial Modeling, Mergers & Acquisitions, Microsoft Word, PowerPoint
Education
University of Illinois at Urbana-Champaign - College of Business 2013 — 2014
Master's degree, Accounting
University of Illinois at Urbana-Champaign - College of Business 2007 — 2013
Undergraduate, Accountancy
Alexis R. Fox, CPA's Deloitte & Touche LLP Experience August 2009 - May 2010
Job 2nd Vice President at Northern Trust Hedge Fund Services
Industry Venture Capital & Private Equity
Experience
Northern Trust Hedge Fund Services September 2012 - Present
Advanced Equities July 2011 - September 2012
Advanced Equities, Inc. May 2010 - July 2011
Deloitte & Touche LLP August 2009 - May 2010
Deloitte & Touche LLP August 2008 - August 2009
Deloitte & Touche LLP September 2007 - August 2008
Deloitte & Touche LLP June 2006 - August 2006
Skills
Financial Reporting, SEC filings, Accounting, Due Diligence
Education
University of Illinois at Urbana-Champaign - College of Business 2003 — 2007
BS, Accountancy
Northern Trust Hedge Fund Services September 2012 - Present
Advanced Equities July 2011 - September 2012
Advanced Equities, Inc. May 2010 - July 2011
Deloitte & Touche LLP August 2009 - May 2010
Deloitte & Touche LLP August 2008 - August 2009
Deloitte & Touche LLP September 2007 - August 2008
Deloitte & Touche LLP June 2006 - August 2006
Skills
Financial Reporting, SEC filings, Accounting, Due Diligence
Education
University of Illinois at Urbana-Champaign - College of Business 2003 — 2007
BS, Accountancy
Lindsay May (Heathcote) Lindsay May (Heathcote)'s Deloitte & Touche LLP Experience January 2009 - April 2009
Job VicePresident at May Talent Pictures
Industry Entertainment
Experience
May Talent Pictures May 2012 - Present
Watchmort LV Productions January 2011 - Present
Abel's Field, LLC June 2011 - November 2012
Deloitte & Touche LLP January 2009 - April 2009
Education
Playhouse West School & Repetory Theater 2009 — 2011
Acting
University of Johannesburg 2001 — 2005
Bachelor of Commerce (B.Com.), Accounting and Finance
May Talent Pictures May 2012 - Present
Watchmort LV Productions January 2011 - Present
Abel's Field, LLC June 2011 - November 2012
Deloitte & Touche LLP January 2009 - April 2009
Education
Playhouse West School & Repetory Theater 2009 — 2011
Acting
University of Johannesburg 2001 — 2005
Bachelor of Commerce (B.Com.), Accounting and Finance
John J. Brown John J. Brown's Deloitte & Touche LLP Experience November 2014 - Present
Job Manager, AERS Advisory at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP November 2014 - Present
Thomson Reuters September 2013 - October 2014
The Coca-Cola Company, Atlanta April 2008 - July 2013
International Rectifier 2007 - 2008
Micron Semiconductor 2006 - 2007
HJ Heinz 2002 - 2006
HJ Heinz 1999 - 2002
Skills
Environmental, Enterprise Risk..., Operational Risk..., FMCG, Food Defense, Worker Safety & Health, Food & Beverage, Environmental Awareness, Food, Change Management, Program Management, Strategy, Risk Management, Business Strategy, Supply Chain, Manufacturing, Management, Leadership, Process Improvement, Security, Auditing, Business Continuity, Occupational Health, Safety Management..., EHS, ISO 14001, Financial Risk, Forecasting, Risk Assessment, Business Continuity..., Business Process..., Continuous Improvement, Cross-functional Team..., Mergers & Acquisitions, Quality Auditing, Internal Audit, Quality Management, Sarbanes-Oxley Act, Procurement, Food Safety, Operational Excellence, Six Sigma, HACCP, Governance, @Risk, Process Engineering, Marathon
Education
University of Washington, Michael G. Foster School of Business
Executive MBA, Business
University of Idaho
MEngrEE, Electrical Engineering
University of Idaho
BSEE, Electrical Engineering
Deloitte & Touche LLP November 2014 - Present
Thomson Reuters September 2013 - October 2014
The Coca-Cola Company, Atlanta April 2008 - July 2013
International Rectifier 2007 - 2008
Micron Semiconductor 2006 - 2007
HJ Heinz 2002 - 2006
HJ Heinz 1999 - 2002
Skills
Environmental, Enterprise Risk..., Operational Risk..., FMCG, Food Defense, Worker Safety & Health, Food & Beverage, Environmental Awareness, Food, Change Management, Program Management, Strategy, Risk Management, Business Strategy, Supply Chain, Manufacturing, Management, Leadership, Process Improvement, Security, Auditing, Business Continuity, Occupational Health, Safety Management..., EHS, ISO 14001, Financial Risk, Forecasting, Risk Assessment, Business Continuity..., Business Process..., Continuous Improvement, Cross-functional Team..., Mergers & Acquisitions, Quality Auditing, Internal Audit, Quality Management, Sarbanes-Oxley Act, Procurement, Food Safety, Operational Excellence, Six Sigma, HACCP, Governance, @Risk, Process Engineering, Marathon
Education
University of Washington, Michael G. Foster School of Business
Executive MBA, Business
University of Idaho
MEngrEE, Electrical Engineering
University of Idaho
BSEE, Electrical Engineering
Anthony Russo's Deloitte & Touche LLP Experience February 2005 - Present
Job Principal at Deloitte Advisory
Industry Information Technology and Services
Experience
Deloitte Advisory August 2015 - Present
Deloitte & Touche LLP February 2005 - Present
Protiviti May 2002 - January 2005
Arthur Andersen September 2000 - May 2002
Skills
SAS70, CISA, IT Audit, Enterprise Risk..., COSO, Sarbanes-Oxley Act, Sarbanes-Oxley, IT Strategy, Business Process..., Governance, Process Consulting, SAP Implementation, Management Consulting, Information Security..., Business Transformation, Business Process, COBIT, IT Risk Management, Internal Audit, Information Technology
Education
University of Illinois at Urbana-Champaign - College of Business 1996 — 2000
BS, Management Information Systems (MIS)
University of Illinois at Urbana-Champaign
Management Information Systems
Deloitte Advisory August 2015 - Present
Deloitte & Touche LLP February 2005 - Present
Protiviti May 2002 - January 2005
Arthur Andersen September 2000 - May 2002
Skills
SAS70, CISA, IT Audit, Enterprise Risk..., COSO, Sarbanes-Oxley Act, Sarbanes-Oxley, IT Strategy, Business Process..., Governance, Process Consulting, SAP Implementation, Management Consulting, Information Security..., Business Transformation, Business Process, COBIT, IT Risk Management, Internal Audit, Information Technology
Education
University of Illinois at Urbana-Champaign - College of Business 1996 — 2000
BS, Management Information Systems (MIS)
University of Illinois at Urbana-Champaign
Management Information Systems
Nancy Ewings Nancy Ewings's Deloitte & Touche LLP Experience November 1995 - Present
Job Partner, Deloitte & Touche LLP
Industry Investment Management
Experience
Deloitte & Touche LLP November 1995 - Present
Volunteer Toronto February 2008 - January 2012
Skills
Entrepreneurship, Restructuring
Education
University of Guelph 1987 — 1992
BA, Management/Economics
Deloitte & Touche LLP November 1995 - Present
Volunteer Toronto February 2008 - January 2012
Skills
Entrepreneurship, Restructuring
Education
University of Guelph 1987 — 1992
BA, Management/Economics
Cecilia S Chan, CPA (inactive), CGMA's Deloitte & Touche LLP Experience April 1997 - October 1998
Job Cecilia Chan Consulting
Industry Insurance
Experience
Cecilia Chan Consulting February 2013 - Present
CAMICO Mutual Insurance Company June 2001 - March 2012
HIH America May 2000 - June 2001
California Casualty Management Company January 1999 - March 2000
Deloitte & Touche LLP April 1997 - October 1998
Business Insurance Group (California Compensation Ins Co.) March 1990 - March 1994
Argonaut Group June 1986 - March 1990
Skills
Accounting, Microsoft Excel, Strategic Planning, Insurance, General Ledger, Property & Casualty..., Reinsurance, Microsoft Office, Outlook, Financial Analysis, Analysis, Financial Reporting, Risk Management, Financial Statements, Finance, Mergers & Acquisitions, Auditing, Sarbanes-Oxley Act, Internal Controls
Education
University of Houston, C.T. Bauer College of Business
BBA, Finance
Cecilia Chan Consulting February 2013 - Present
CAMICO Mutual Insurance Company June 2001 - March 2012
HIH America May 2000 - June 2001
California Casualty Management Company January 1999 - March 2000
Deloitte & Touche LLP April 1997 - October 1998
Business Insurance Group (California Compensation Ins Co.) March 1990 - March 1994
Argonaut Group June 1986 - March 1990
Skills
Accounting, Microsoft Excel, Strategic Planning, Insurance, General Ledger, Property & Casualty..., Reinsurance, Microsoft Office, Outlook, Financial Analysis, Analysis, Financial Reporting, Risk Management, Financial Statements, Finance, Mergers & Acquisitions, Auditing, Sarbanes-Oxley Act, Internal Controls
Education
University of Houston, C.T. Bauer College of Business
BBA, Finance
Ming Xu's Deloitte & Touche LLP Experience August 2011 - August 2013
Job Senior Financial Auditor
Industry Accounting
Experience
AbbVie July 2014 - Present
Deloitte September 2013 - June 2014
Deloitte & Touche LLP August 2011 - August 2013
Matsuno, Fukuya CPA, Inc. February 2011 - August 2011
Office of Research Services, University of Hawaii at Manoa March 2010 - May 2011
Skills
Auditing, US GAAP, Financial Accounting, Internal Controls, Accounting, GAAP, CPA, External Audit, SEC filings, Sarbanes-Oxley Act, Assurance, Financial Reporting, Tax Accounting, Internal Audit, SEC Filings
Education
University of Hawaii at Manoa 2009 — 2011
Master, Accounting
Xi'an Jiaotong University 2005 — 2009
Bachelor, Accounting
AbbVie July 2014 - Present
Deloitte September 2013 - June 2014
Deloitte & Touche LLP August 2011 - August 2013
Matsuno, Fukuya CPA, Inc. February 2011 - August 2011
Office of Research Services, University of Hawaii at Manoa March 2010 - May 2011
Skills
Auditing, US GAAP, Financial Accounting, Internal Controls, Accounting, GAAP, CPA, External Audit, SEC filings, Sarbanes-Oxley Act, Assurance, Financial Reporting, Tax Accounting, Internal Audit, SEC Filings
Education
University of Hawaii at Manoa 2009 — 2011
Master, Accounting
Xi'an Jiaotong University 2005 — 2009
Bachelor, Accounting
Pat Khan, CFA, FRM, PRM Pat Khan, CFA, FRM, PRM's Deloitte & Touche LLP Experience September 2002 - July 2008
Job Sr. Market Risk Manager at NGL Energy Partners
Industry Oil & Energy
Experience
NGL Energy Partners LP July 2013 - Present
Gazprom Marketing & Trading January 2013 - July 2013
BNP Paribas Energy Trading GP July 2008 - June 2012
Deloitte & Touche LLP September 2002 - July 2008
Aquila Inc July 1999 - September 2002
Skills
Commodity Risk..., Market Risk, Risk Analysis, Risk Assessment, Structuring, Derivatives, Financial Modeling, Regulatory Reporting, Management Consulting, Project Coordination
Education
University of Illinois at Urbana-Champaign
Master of Business Administration (MBA)
NGL Energy Partners LP July 2013 - Present
Gazprom Marketing & Trading January 2013 - July 2013
BNP Paribas Energy Trading GP July 2008 - June 2012
Deloitte & Touche LLP September 2002 - July 2008
Aquila Inc July 1999 - September 2002
Skills
Commodity Risk..., Market Risk, Risk Analysis, Risk Assessment, Structuring, Derivatives, Financial Modeling, Regulatory Reporting, Management Consulting, Project Coordination
Education
University of Illinois at Urbana-Champaign
Master of Business Administration (MBA)
Matt Russo's Deloitte & Touche LLP Experience July 2003 - June 2012
Job IT Audit Director at Medtronic
Industry Medical Devices
Experience
Medtronic July 2012 - Present
Deloitte & Touche LLP July 2003 - June 2012
Peterson Consulting June 2002 - August 2002
Skills
Enterprise Risk..., Sarbanes-Oxley Act, Sarbanes-Oxley, External Audit, Internal Controls, SAS70, IT Audit, Internal Audit, Governance, IT Strategy, Auditing, Financial Risk, SSAE 16, Cloud Computing, Vendor Management, CISA, Information Security..., Security, Business Process, US GAAP, Financial Reporting, Business Continuity, Business Process..., Information Security, PMO, COBIT, Risk Management, Information Technology, Risk Assessment, COSO, CISSP, ERP, Business Process..., IT Management
Education
University of Illinois at Urbana-Champaign - College of Business 1999 — 2003
Bachelor of Science (B.S.), Management Information Systems, General
Medtronic July 2012 - Present
Deloitte & Touche LLP July 2003 - June 2012
Peterson Consulting June 2002 - August 2002
Skills
Enterprise Risk..., Sarbanes-Oxley Act, Sarbanes-Oxley, External Audit, Internal Controls, SAS70, IT Audit, Internal Audit, Governance, IT Strategy, Auditing, Financial Risk, SSAE 16, Cloud Computing, Vendor Management, CISA, Information Security..., Security, Business Process, US GAAP, Financial Reporting, Business Continuity, Business Process..., Information Security, PMO, COBIT, Risk Management, Information Technology, Risk Assessment, COSO, CISSP, ERP, Business Process..., IT Management
Education
University of Illinois at Urbana-Champaign - College of Business 1999 — 2003
Bachelor of Science (B.S.), Management Information Systems, General
Salman Mohammed, CPA's Deloitte & Touche LLP Experience August 2014 - Present
Job Business Risk Senior Consultant at Deloitte Advisory
Industry Accounting
Experience
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP July 2012 - August 2014
Deloitte & Touche LLP June 2011 - August 2011
Crowe Horwath LLP March 2011 - April 2011
Crowe Horwath LLP January 2011 - March 2011
Kraft Foods Global Inc. June 2010 - August 2010
Skills
Access, PowerPoint, Word, Excel, SAP, Lotus Notes, Business Objects, Microsoft Office, Outlook, Customer Service, Visio, Accounting, Auditing, Financial Analysis, Financial Reporting, Financial Accounting, Internal Controls, Tax, Financial Statements, External Audit, Internal Audit, Spreadsheets, Microsoft Excel, Budgets, Microsoft Word, Due Diligence, Sarbanes-Oxley Act
Education
University of Illinois at Urbana-Champaign - College of Business 2008 — 2012
BS, Accountancy
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP July 2012 - August 2014
Deloitte & Touche LLP June 2011 - August 2011
Crowe Horwath LLP March 2011 - April 2011
Crowe Horwath LLP January 2011 - March 2011
Kraft Foods Global Inc. June 2010 - August 2010
Skills
Access, PowerPoint, Word, Excel, SAP, Lotus Notes, Business Objects, Microsoft Office, Outlook, Customer Service, Visio, Accounting, Auditing, Financial Analysis, Financial Reporting, Financial Accounting, Internal Controls, Tax, Financial Statements, External Audit, Internal Audit, Spreadsheets, Microsoft Excel, Budgets, Microsoft Word, Due Diligence, Sarbanes-Oxley Act
Education
University of Illinois at Urbana-Champaign - College of Business 2008 — 2012
BS, Accountancy
Russell Elmore's Deloitte & Touche LLP Experience August 1995 - October 1997
Job Nursing Home Administrator at Gardenview Manor
Industry Hospital & Health Care
Experience
Gardenview Manor July 2015 - Present
Kemper House Mentor July 2014 - May 2015
BMA Management, Ltd. March 2013 - June 2014
State of Illinois August 2004 - March 2013
State of Illinois August 2004 - March 2013
Illinois State University December 2003 - August 2004
Focus Strategies, Inc May 1998 - April 2004
Kerber, Eck & Braeckel LLP October 1997 - May 2002
Deloitte & Touche LLP August 1995 - October 1997
Skills
Healthcare, Auditing, Budgets, Accounting, Tax, Financial Reporting, Financial Accounting, Sales, Training, Microsoft Excel, Strategic Planning, Internal Controls, Customer Service, Microsoft Office, Public Speaking, Fundraising, Financial Analysis, Assisted Living
Education
University of Illinois Springfield 1993 — 1995
BS, Accountancy
Gardenview Manor July 2015 - Present
Kemper House Mentor July 2014 - May 2015
BMA Management, Ltd. March 2013 - June 2014
State of Illinois August 2004 - March 2013
State of Illinois August 2004 - March 2013
Illinois State University December 2003 - August 2004
Focus Strategies, Inc May 1998 - April 2004
Kerber, Eck & Braeckel LLP October 1997 - May 2002
Deloitte & Touche LLP August 1995 - October 1997
Skills
Healthcare, Auditing, Budgets, Accounting, Tax, Financial Reporting, Financial Accounting, Sales, Training, Microsoft Excel, Strategic Planning, Internal Controls, Customer Service, Microsoft Office, Public Speaking, Fundraising, Financial Analysis, Assisted Living
Education
University of Illinois Springfield 1993 — 1995
BS, Accountancy
Norman Tanaka, CPA's Deloitte & Touche LLP Experience August 2008 - Present
Job Manager at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche LLP August 2008 - Present
Skills
Financial Reporting, Auditing, Internal Controls, Accounting, US GAAP, CPA, Due Diligence, SEC filings, Financial Statements, GAAP, Sarbanes-Oxley Act, External Audit, Big 4, Financial Accounting, Assurance, Sarbanes-Oxley, SEC Filings
Education
University of Hawaii at Manoa 2004 — 2008
B.B.A. in, Accounting & International Business; Speech.
Deloitte & Touche LLP August 2008 - Present
Skills
Financial Reporting, Auditing, Internal Controls, Accounting, US GAAP, CPA, Due Diligence, SEC filings, Financial Statements, GAAP, Sarbanes-Oxley Act, External Audit, Big 4, Financial Accounting, Assurance, Sarbanes-Oxley, SEC Filings
Education
University of Hawaii at Manoa 2004 — 2008
B.B.A. in, Accounting & International Business; Speech.
Wenhui (Wendy) Fan Wenhui (Wendy) Fan's Deloitte & Touche LLP Experience January 2001 - April 2004
Job Risk Department Vice President, CFA, CPA, MBA
Industry Investment Banking
Experience
Barclays June 2014 - Present
Barclays August 2013 - July 2014
Goldman Sachs & Co. May 2004 - August 2013
Deloitte & Touche LLP January 2001 - April 2004
J.H. Cohn LLP September 1999 - December 2000
Bank of China Head Office July 1994 - July 1997
Skills
Risk Management, Internal Audit, Auditing, Basel II, Financial Modeling, Financial Analysis, Sarbanes-Oxley Act, Internal Controls, Enterprise Risk..., Due Diligence, Valuation, Investment Banking, Corporate Finance, Capital Markets, Private Equity, Corporate Governance, Derivatives
Education
Baruch Colleage, City University of New York
MBA, Accounting, 3.84/4.0
University of International Business and Economics
Bachelor's degree, Banking and Finance, 3.84/4.0
Barclays June 2014 - Present
Barclays August 2013 - July 2014
Goldman Sachs & Co. May 2004 - August 2013
Deloitte & Touche LLP January 2001 - April 2004
J.H. Cohn LLP September 1999 - December 2000
Bank of China Head Office July 1994 - July 1997
Skills
Risk Management, Internal Audit, Auditing, Basel II, Financial Modeling, Financial Analysis, Sarbanes-Oxley Act, Internal Controls, Enterprise Risk..., Due Diligence, Valuation, Investment Banking, Corporate Finance, Capital Markets, Private Equity, Corporate Governance, Derivatives
Education
Baruch Colleage, City University of New York
MBA, Accounting, 3.84/4.0
University of International Business and Economics
Bachelor's degree, Banking and Finance, 3.84/4.0
Heath Taylor's Deloitte & Touche LLP Experience July 2005 - December 2007
Job Middle Office TradingCompliance, Pricing and Risk
Industry Oil & Energy
Experience
ConocoPhillips April 2011 - April 2015
Independent Consultant January 2009 - March 2011
SunGard Consulting Services 2008 - 2008
Deloitte & Touche LLP July 2005 - December 2007
Accenture August 1998 - July 2005
Phillips Petroleum 1997 - 1998
Skills
Risk Management, Business Process, Energy, Business Process..., Management Consulting, Business Development, Management, Leadership, Integration, Business Analysis, Supply Chain Management, Energy Industry, Gas, Consulting, SAP, Petroleum, Oil & Gas Industry, Commodity Markets, Business Transformation, Natural Gas, Supply Chain, Oil, Strategy, Procurement, Commodity, Drilling, Business Planning, Oil/Gas, Upstream, Business Strategy, IT Strategy, Business Intelligence, Analysis, Project Management, Downstream Oil, Trading, Logistics, Strategic Planning, Oilfield, Oil
Education
University of Houston 1992 — 1997
BBA, Business, Marketing
ConocoPhillips April 2011 - April 2015
Independent Consultant January 2009 - March 2011
SunGard Consulting Services 2008 - 2008
Deloitte & Touche LLP July 2005 - December 2007
Accenture August 1998 - July 2005
Phillips Petroleum 1997 - 1998
Skills
Risk Management, Business Process, Energy, Business Process..., Management Consulting, Business Development, Management, Leadership, Integration, Business Analysis, Supply Chain Management, Energy Industry, Gas, Consulting, SAP, Petroleum, Oil & Gas Industry, Commodity Markets, Business Transformation, Natural Gas, Supply Chain, Oil, Strategy, Procurement, Commodity, Drilling, Business Planning, Oil/Gas, Upstream, Business Strategy, IT Strategy, Business Intelligence, Analysis, Project Management, Downstream Oil, Trading, Logistics, Strategic Planning, Oilfield, Oil
Education
University of Houston 1992 — 1997
BBA, Business, Marketing
Elizabeth Glowik, CPA's Deloitte & Touche LLP Experience September 2004 - August 2007
Job Senior Financial Analyst, Commercial Reporting
Industry Food & Beverages
Experience
Beam June 2013 - Present
Beam Global Spirits & Wine October 2011 - Present
Beam Inc September 2007 - October 2011
Deloitte & Touche LLP September 2004 - August 2007
Nordstrom June 2002 - August 2002
Skills
Financial Reporting, Retail, Consolidation, Finance, Financial Analysis, Auditing, Accounting, Hyperion Enterprise, Essbase, Sarbanes-Oxley Act, Managerial Finance, Forecasting, Corporate Finance, Strategic Financial..., Budgets, Financial Accounting
Education
University of Illinois at Urbana-Champaign - College of Business 2003 — 2004
Master of Science, Accounting
University of Illinois at Urbana-Champaign - College of Business 2000 — 2004
Bachelor of Science, Marketing
Beam June 2013 - Present
Beam Global Spirits & Wine October 2011 - Present
Beam Inc September 2007 - October 2011
Deloitte & Touche LLP September 2004 - August 2007
Nordstrom June 2002 - August 2002
Skills
Financial Reporting, Retail, Consolidation, Finance, Financial Analysis, Auditing, Accounting, Hyperion Enterprise, Essbase, Sarbanes-Oxley Act, Managerial Finance, Forecasting, Corporate Finance, Strategic Financial..., Budgets, Financial Accounting
Education
University of Illinois at Urbana-Champaign - College of Business 2003 — 2004
Master of Science, Accounting
University of Illinois at Urbana-Champaign - College of Business 2000 — 2004
Bachelor of Science, Marketing
Milton C. Zhinin, MBA's Deloitte & Touche LLP Experience September 2012 - September 2013
Job Senior Accountant at Loyola University Health System
Industry Higher Education
Experience
Loyola University Health System September 2013 - July 2014
Deloitte & Touche LLP September 2012 - September 2013
University of Illinois at Chicago June 2010 - September 2012
Skills
Data Analysis, Financial Analysis, Analysis, Corporate Finance, Finance, Management, Leadership, Business Analysis, Financial Modeling, Market Analysis, Microsoft Excel, Account Reconciliation, Intercompany Accounts, Accounts Payable, Auditing, Internal Controls, Financial Reporting, PCAOB standards, SAP, Consolidated Financial..., Financial Statement..., Capital Equipment
Education
University of Illinois at Chicago 2010 — 2012
MBA, International Business and Marketing
Loyola University Health System September 2013 - July 2014
Deloitte & Touche LLP September 2012 - September 2013
University of Illinois at Chicago June 2010 - September 2012
Skills
Data Analysis, Financial Analysis, Analysis, Corporate Finance, Finance, Management, Leadership, Business Analysis, Financial Modeling, Market Analysis, Microsoft Excel, Account Reconciliation, Intercompany Accounts, Accounts Payable, Auditing, Internal Controls, Financial Reporting, PCAOB standards, SAP, Consolidated Financial..., Financial Statement..., Capital Equipment
Education
University of Illinois at Chicago 2010 — 2012
MBA, International Business and Marketing
Josh Heine Josh Heine's Deloitte & Touche LLP Experience August 2014 - Present
Job Audit Senior at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP September 2013 - August 2014
Deloitte & Touche LLP September 2012 - September 2013
University of Iowa - Henry B. Tippie College of Business August 2011 - May 2012
Deloitte & Touche, LLP June 2011 - August 2011
Liberty Bank June 2009 - May 2011
Skills
Financial Analysis, Accounting, Auditing, External Audit, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Financial Accounting, Internal Audit, GAAP
Education
University of Iowa - Henry B. Tippie College of Business 2011 — 2012
Master of Accountancy, Financial/Auditing
University of Iowa - Henry B. Tippie College of Business 2007 — 2011
B.B.A., Accounting
University of Iowa - Henry B. Tippie College of Business 2007 — 2011
B.B.A., Management
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP September 2013 - August 2014
Deloitte & Touche LLP September 2012 - September 2013
University of Iowa - Henry B. Tippie College of Business August 2011 - May 2012
Deloitte & Touche, LLP June 2011 - August 2011
Liberty Bank June 2009 - May 2011
Skills
Financial Analysis, Accounting, Auditing, External Audit, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Financial Accounting, Internal Audit, GAAP
Education
University of Iowa - Henry B. Tippie College of Business 2011 — 2012
Master of Accountancy, Financial/Auditing
University of Iowa - Henry B. Tippie College of Business 2007 — 2011
B.B.A., Accounting
University of Iowa - Henry B. Tippie College of Business 2007 — 2011
B.B.A., Management
Brett Purintun Brett Purintun's Deloitte & Touche LLP Experience August 2009 - November 2011
Job Vice President at Duff & Phelps, LLC
Industry Investment Banking
Experience
Duff & Phelps, LLC November 2011 - Present
Deloitte & Touche LLP August 2009 - November 2011
Deloitte & Touche LLP January 2008 - March 2008
McGladrey & Pullen LLP January 2007 - April 2007
Skills
Auditing, Financial Analysis, Financial Modeling, Financial Reporting, SEC filings, US GAAP, Corporate Finance, Finance
Education
University of Illinois at Urbana-Champaign - College of Business 2004 — 2009
B.S., Finance
University of Illinois at Urbana-Champaign 2004 — 2009
B.S., Accounting
Duff & Phelps, LLC November 2011 - Present
Deloitte & Touche LLP August 2009 - November 2011
Deloitte & Touche LLP January 2008 - March 2008
McGladrey & Pullen LLP January 2007 - April 2007
Skills
Auditing, Financial Analysis, Financial Modeling, Financial Reporting, SEC filings, US GAAP, Corporate Finance, Finance
Education
University of Illinois at Urbana-Champaign - College of Business 2004 — 2009
B.S., Finance
University of Illinois at Urbana-Champaign 2004 — 2009
B.S., Accounting
Andrew Schuelke - PMP's Deloitte & Touche LLP Experience 2002 - January 2010
Job PMO Director US, Global Shared Services at Wolters Kluwer
Industry Information Technology and Services
Experience
Wolters Kluwer June 2013 - Present
Wolters Kluwer January 2010 - May 2013
Deloitte & Touche LLP 2002 - January 2010
BP 2001 - 2002
Deloitte Consulting 1992 - 2001
UNIX International 1990 - 1992
Gould Electronics 1980 - 1988
Skills
IT Strategy, Integration, PMP, Program Management, Enterprise Architecture, PMO, Project Portfolio..., Strategy, Outsourcing, ERP, SharePoint, Process Improvement, Change Management, Project Management, Enterprise Software
Education
The University of Chicago
MBA, Marketing, Policy
University of Illinois at Urbana-Champaign
MS, Electrical Engineering
University of Illinois at Urbana-Champaign
BS, Computer Engineering
Wheaton College 1976 — 1977
Pre-engineering
Wolters Kluwer June 2013 - Present
Wolters Kluwer January 2010 - May 2013
Deloitte & Touche LLP 2002 - January 2010
BP 2001 - 2002
Deloitte Consulting 1992 - 2001
UNIX International 1990 - 1992
Gould Electronics 1980 - 1988
Skills
IT Strategy, Integration, PMP, Program Management, Enterprise Architecture, PMO, Project Portfolio..., Strategy, Outsourcing, ERP, SharePoint, Process Improvement, Change Management, Project Management, Enterprise Software
Education
The University of Chicago
MBA, Marketing, Policy
University of Illinois at Urbana-Champaign
MS, Electrical Engineering
University of Illinois at Urbana-Champaign
BS, Computer Engineering
Wheaton College 1976 — 1977
Pre-engineering
Bala Bellur Bala Bellur's Deloitte & Touche LLP Experience September 1993 - November 2013
Job Certified Public Accountant
Industry Financial Services
Experience
Deloitte & Touche LLP September 1993 - November 2013
Education
University of Houston 1989 — 1993
Bachelor of Business Administration (BBA)
Deloitte & Touche LLP September 1993 - November 2013
Education
University of Houston 1989 — 1993
Bachelor of Business Administration (BBA)
Doug Ausnehmer's Deloitte & Touche LLP Experience September 2007 - March 2011
Job Director, Business Process Optimization at Abbott Laboratories
Industry Pharmaceuticals
Experience
Abbott Laboratories January 2013 - Present
Abbott Laboratories March 2011 - January 2013
Deloitte & Touche LLP September 2007 - March 2011
Deloitte & Touche LLP June 2002 - September 2007
Arthur Andersen LLP June 1991 - June 2002
Skills
Financial Reporting, SOX, Internal Audit, Audit, Accounting, Internal Controls, Enterprise Risk..., External Audit, Risk, SEC reporting, Mergers, GAAP, Due Diligence, Divestitures, Auditing, Compliance, Sarbanes-Oxley Act, Financial Risk, SEC filings, CPA, Risk Management, Sarbanes-Oxley, Business Process..., Finance, Management, Governance, Process Improvement, Risk Assessment, Acquisition Integration, Financial Analysis, Managerial Finance, Financial Modeling, US GAAP, Financial Audits, Financial Statements, Mergers & Acquisitions, IT Audit, Corporate Finance, Restructuring, Consolidation
Education
University of Illinois at Urbana-Champaign - College of Business 1987 — 1991
BS, Accountancy
Eisenhower High School 1984 — 1987
Abbott Laboratories January 2013 - Present
Abbott Laboratories March 2011 - January 2013
Deloitte & Touche LLP September 2007 - March 2011
Deloitte & Touche LLP June 2002 - September 2007
Arthur Andersen LLP June 1991 - June 2002
Skills
Financial Reporting, SOX, Internal Audit, Audit, Accounting, Internal Controls, Enterprise Risk..., External Audit, Risk, SEC reporting, Mergers, GAAP, Due Diligence, Divestitures, Auditing, Compliance, Sarbanes-Oxley Act, Financial Risk, SEC filings, CPA, Risk Management, Sarbanes-Oxley, Business Process..., Finance, Management, Governance, Process Improvement, Risk Assessment, Acquisition Integration, Financial Analysis, Managerial Finance, Financial Modeling, US GAAP, Financial Audits, Financial Statements, Mergers & Acquisitions, IT Audit, Corporate Finance, Restructuring, Consolidation
Education
University of Illinois at Urbana-Champaign - College of Business 1987 — 1991
BS, Accountancy
Eisenhower High School 1984 — 1987
Ryan Sautbine's Deloitte & Touche LLP Experience January 2001 - Present
Job Director at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP January 2001 - Present
Simon Property Group August 1994 - January 2001
Dominion Realty Inc August 1993 - August 1994
Skills
Internal Controls, Auditing, Accounting, Financial Reporting, Sarbanes-Oxley Act, External Audit, Financial Accounting, US GAAP, Financial Analysis
Education
University of Indianapolis 1989 — 1993
Bachelor of Science (BS), Accounting
Deloitte & Touche LLP January 2001 - Present
Simon Property Group August 1994 - January 2001
Dominion Realty Inc August 1993 - August 1994
Skills
Internal Controls, Auditing, Accounting, Financial Reporting, Sarbanes-Oxley Act, External Audit, Financial Accounting, US GAAP, Financial Analysis
Education
University of Indianapolis 1989 — 1993
Bachelor of Science (BS), Accounting
Katie Knudtson's Deloitte & Touche LLP Experience August 2011 - Present
Job Partner Deloitte & Touche
Industry Hospital & Health Care
Experience
Girl Scouts of Minnesota and Wisconsin River Valleys January 2012 - Present
Deloitte & Touche LLP August 2011 - Present
Deloitte & Touche LLP September 2000 - August 2011
Skills
Financial Statements, Accounting, Auditing, Mergers & Acquisitions, Internal Controls, Finance, Financial Reporting, US GAAP
Education
University of Iowa - Henry B. Tippie College of Business 1996 — 2000
Bachelor of Science (BS), Accounting
Girl Scouts of Minnesota and Wisconsin River Valleys January 2012 - Present
Deloitte & Touche LLP August 2011 - Present
Deloitte & Touche LLP September 2000 - August 2011
Skills
Financial Statements, Accounting, Auditing, Mergers & Acquisitions, Internal Controls, Finance, Financial Reporting, US GAAP
Education
University of Iowa - Henry B. Tippie College of Business 1996 — 2000
Bachelor of Science (BS), Accounting
Jason Hanavan's Deloitte & Touche LLP Experience June 2002 - June 2014
Job VP Internal Audit at LKQ Corporation
Industry Accounting
Experience
LKQ Corporation September 2015 - Present
Baxter International Inc. June 2014 - September 2015
Deloitte & Touche LLP June 2002 - June 2014
Arthur Andersen September 2000 - June 2002
Skills
US GAAP, Mergers & Acquisitions, SEC filings, Internal Controls, Sarbanes-Oxley Act, External Audit, Auditing, Big 4, Financial Reporting, IFRS, GAAP, Accounting, CPA, Sarbanes-Oxley, Financial Accounting, Financial Analysis, Revenue Recognition, SEC Filings
Education
University of Iowa
Western Illinois University
Bachelor of Business, Accounting
LKQ Corporation September 2015 - Present
Baxter International Inc. June 2014 - September 2015
Deloitte & Touche LLP June 2002 - June 2014
Arthur Andersen September 2000 - June 2002
Skills
US GAAP, Mergers & Acquisitions, SEC filings, Internal Controls, Sarbanes-Oxley Act, External Audit, Auditing, Big 4, Financial Reporting, IFRS, GAAP, Accounting, CPA, Sarbanes-Oxley, Financial Accounting, Financial Analysis, Revenue Recognition, SEC Filings
Education
University of Iowa
Western Illinois University
Bachelor of Business, Accounting
Luis Lira Luis Lira's Deloitte & Touche LLP Experience October 2000 - March 2015
Job C&IB GTB/GCC/SSL Policies & Procedures, Lead at BBVA Compass
Industry Banking
Experience
BBVA Compass April 2015 - Present
Deloitte & Touche LLP October 2000 - March 2015
Banco Financiero del Peru June 1989 - June 1998
Skills
Spanish - Native
Education
University of Houston, C.T. Bauer College of Business 1998 — 2000
Master of Science, Finance, GPA: 3.91. Graduated with Honors
Escuela de Administracion de Negocios Para Graduados (ESAN)
Master, Business Administration
Universidad Nacional de Ingenieria (UNI)
BSc, Mechanical and Electrical Engineering
BBVA Compass April 2015 - Present
Deloitte & Touche LLP October 2000 - March 2015
Banco Financiero del Peru June 1989 - June 1998
Skills
Spanish - Native
Education
University of Houston, C.T. Bauer College of Business 1998 — 2000
Master of Science, Finance, GPA: 3.91. Graduated with Honors
Escuela de Administracion de Negocios Para Graduados (ESAN)
Master, Business Administration
Universidad Nacional de Ingenieria (UNI)
BSc, Mechanical and Electrical Engineering
Joe Steer, CPA Joe Steer, CPA's Deloitte & Touche LLP Experience August 1992 - December 1995
Job Executive Recruiter & Partner, Midwest Search Group (515) 4532314
Industry Human Resources
Experience
Midwest Search Group September 2000 - Present
Burlington Northern Santa Fe Railroad December 1995 - June 1997
Deloitte & Touche LLP August 1992 - December 1995
Skills
Financial Analysis, Recruiting, Coaching, College Recruiting, Technical Recruiting, Executive Search, Talent Management, Employee Relations, Banking, Benefits Negotiation, Auditing, Leadership Development, Leadership, Contract Recruitment, Talent Acquisition, Budgets, Management, Account Management, Human Resources, Interviews, Process Improvement, Strategic Planning, Applicant Tracking..., Financial Accounting, Team Building, Internal Controls, Temporary Staffing, Sales Management, Sourcing, Temporary Placement, Staffing Services
Education
University of Iowa - Henry B. Tippie College of Business 1988 — 1992
Midwest Search Group September 2000 - Present
Burlington Northern Santa Fe Railroad December 1995 - June 1997
Deloitte & Touche LLP August 1992 - December 1995
Skills
Financial Analysis, Recruiting, Coaching, College Recruiting, Technical Recruiting, Executive Search, Talent Management, Employee Relations, Banking, Benefits Negotiation, Auditing, Leadership Development, Leadership, Contract Recruitment, Talent Acquisition, Budgets, Management, Account Management, Human Resources, Interviews, Process Improvement, Strategic Planning, Applicant Tracking..., Financial Accounting, Team Building, Internal Controls, Temporary Staffing, Sales Management, Sourcing, Temporary Placement, Staffing Services
Education
University of Iowa - Henry B. Tippie College of Business 1988 — 1992
Brian Carley's Deloitte & Touche LLP Experience July 2002 - March 2014
Job Director, Consultant
Industry Executive Office
Experience
Cincinnati USA Regional Chamber March 2014 - July 2015
Deloitte & Touche LLP July 2002 - March 2014
Arthur Andersen LLP September 1976 - July 2002
Skills
Internal Controls, Auditing, Sarbanes-Oxley Act, SEC filings, US GAAP, Program Management, Accounting, Financial Analysis, GAAP, Financial Reporting, CPA, Tax, Business Process..., Employee Benefits, Mergers & Acquisitions, External Audit, Financial Modeling, Due Diligence
Education
University of Illinois at Urbana-Champaign - College of Business 1972 — 1976
BS, Accountancy
Cincinnati USA Regional Chamber March 2014 - July 2015
Deloitte & Touche LLP July 2002 - March 2014
Arthur Andersen LLP September 1976 - July 2002
Skills
Internal Controls, Auditing, Sarbanes-Oxley Act, SEC filings, US GAAP, Program Management, Accounting, Financial Analysis, GAAP, Financial Reporting, CPA, Tax, Business Process..., Employee Benefits, Mergers & Acquisitions, External Audit, Financial Modeling, Due Diligence
Education
University of Illinois at Urbana-Champaign - College of Business 1972 — 1976
BS, Accountancy
Kevin Siblik's Deloitte & Touche LLP Experience September 1994 - Present
Job Audit Partner at Deloitte & Touche LLP
Industry Oil & Energy
Experience
Deloitte & Touche LLP September 1994 - Present
Deloitte 1994 - Present
Education
University of Illinois at Urbana-Champaign - College of Business 1990 — 1994
Accountancy
Carl Sandburg High School 1987 — 1990
Deloitte & Touche LLP September 1994 - Present
Deloitte 1994 - Present
Education
University of Illinois at Urbana-Champaign - College of Business 1990 — 1994
Accountancy
Carl Sandburg High School 1987 — 1990
Evan Baird, CPA, CFF, CFE Evan Baird, CPA, CFF, CFE's Deloitte & Touche LLP Experience 2012 - 2013
Job Sr. Associate, Dispute Advisory at KPMG
Industry Accounting
Experience
KPMG 2013 - Present
Deloitte & Touche LLP 2012 - 2013
Waste Management, Inc. 2010 - 2012
Academy Sports & Outdoors 2008 - 2010
Skills
Financial Analysis, Financial Reporting, Forecasting, Finance, Process Improvement, Microsoft Excel, Financial Modeling, Internal Controls, Budgets, Business Analysis, Accounting, Business Intelligence, Vendor Management, Strategic Planning, Project Management, Auditing, Supply Chain Management, Procurement, Access, Sarbanes-Oxley Act, Data Analysis, Business Process..., Strategic Sourcing
Education
University of Houston 2010 — 2012
MBA
University of Houston 2006 — 2008
BBA, Finance
KPMG 2013 - Present
Deloitte & Touche LLP 2012 - 2013
Waste Management, Inc. 2010 - 2012
Academy Sports & Outdoors 2008 - 2010
Skills
Financial Analysis, Financial Reporting, Forecasting, Finance, Process Improvement, Microsoft Excel, Financial Modeling, Internal Controls, Budgets, Business Analysis, Accounting, Business Intelligence, Vendor Management, Strategic Planning, Project Management, Auditing, Supply Chain Management, Procurement, Access, Sarbanes-Oxley Act, Data Analysis, Business Process..., Strategic Sourcing
Education
University of Houston 2010 — 2012
MBA
University of Houston 2006 — 2008
BBA, Finance
Mallory Sevcik, CPA's Deloitte & Touche LLP Experience September 2011 - July 2015
Job Senior Portfolio Accountant at LaSalle Investment Management
Industry Accounting
Experience
LaSalle Investment Management August 2015 - Present
Deloitte & Touche LLP September 2011 - July 2015
Deloitte & Touche LLP January 2010 - March 2010
McGladrey & Pullen January 2009 - February 2009
Skills
Accounting, Financial Accounting, Auditing, Microsoft Excel, PowerPoint, Microsoft Word, Microsoft Office
Education
University of Illinois at Urbana-Champaign - College of Business 2010 — 2011
Masters, Accountancy
University of Illinois at Urbana-Champaign - College of Business 2006 — 2010
Bachelor of Science (B.S.), Accounting
LaSalle Investment Management August 2015 - Present
Deloitte & Touche LLP September 2011 - July 2015
Deloitte & Touche LLP January 2010 - March 2010
McGladrey & Pullen January 2009 - February 2009
Skills
Accounting, Financial Accounting, Auditing, Microsoft Excel, PowerPoint, Microsoft Word, Microsoft Office
Education
University of Illinois at Urbana-Champaign - College of Business 2010 — 2011
Masters, Accountancy
University of Illinois at Urbana-Champaign - College of Business 2006 — 2010
Bachelor of Science (B.S.), Accounting
Bhairavi Mehta Bhairavi Mehta's Deloitte & Touche LLP Experience September 2014 - Present
Job Consultant at Deloitte & Touche LLP
Industry Consumer Goods
Experience
Deloitte & Touche LLP September 2014 - Present
University of Illinois at Urbana-Champaign August 2012 - May 2014
University of Illinois at Urbana-Champaign July 2013 - December 2013
Noble Group May 2012 - July 2012
Mirsung Grocery and Fast Food Restaurant September 2011 - December 2011
Tata Consultancy Services June 2011 - August 2011
Skills
Microsoft Office, Microsoft Excel, PowerPoint, Microsoft Word, Customer Service, Research, Teamwork, Public Speaking, Leadership, Social Media, Windows, Team Leadership, English, Beginner VBA, SQL, Java, MIPS, Access, Market Research
Education
University of Illinois at Urbana-Champaign 2013 — 2014
Master of Science (MS), Technology Management
University of Illinois at Urbana-Champaign 2009 — 2013
Bachelor of Science (BS), Major in Agricultural Business Markets and Management and a Minor in Computer Science
Bombay Scottish School, Powai 2003 — 2007
High School
Deloitte & Touche LLP September 2014 - Present
University of Illinois at Urbana-Champaign August 2012 - May 2014
University of Illinois at Urbana-Champaign July 2013 - December 2013
Noble Group May 2012 - July 2012
Mirsung Grocery and Fast Food Restaurant September 2011 - December 2011
Tata Consultancy Services June 2011 - August 2011
Skills
Microsoft Office, Microsoft Excel, PowerPoint, Microsoft Word, Customer Service, Research, Teamwork, Public Speaking, Leadership, Social Media, Windows, Team Leadership, English, Beginner VBA, SQL, Java, MIPS, Access, Market Research
Education
University of Illinois at Urbana-Champaign 2013 — 2014
Master of Science (MS), Technology Management
University of Illinois at Urbana-Champaign 2009 — 2013
Bachelor of Science (BS), Major in Agricultural Business Markets and Management and a Minor in Computer Science
Bombay Scottish School, Powai 2003 — 2007
High School
Heidi Benzinger's Deloitte & Touche LLP Experience November 2010 - 2013
Job Senior Vice President, Internal Audit, Global Compliance at Citi
Industry Financial Services
Experience
Citi March 2014 - Present
inSparq 2013 - March 2014
Deloitte & Touche LLP November 2010 - 2013
Deloitte & Touche LLP January 2010 - November 2010
Rutgers University March 2010 - September 2010
Radian Asset Assurance 2003 - 2009
HypoVereinsbank - UniCredit Bank AG 1994 - 2003
Sanwa Business Credit Corp 1991 - 1993
Heller Financial now GE Capital 1987 - 1991
Skills
Credit, Structured Finance, Financial Statement..., Credit Risk, Credit Analysis, Due Diligence, Default Management, Mortgage Foreclosure..., Default, Derivatives, Insurance, Portfolio Management, Capital Markets, Risk Management, Banking, Financial Structuring, Financial Services, Project Management, Internal Audit, Internal Controls, Financial Analysis, Loans, Mergers & Acquisitions, Project Finance, Analysis, Management, Finance, Leadership
Education
University of Illinois at Urbana-Champaign - College of Business
Bachelor of Science (B.S.), Finance; emphasis in Accounting
Lane Tech High School
Math/Science
Citi March 2014 - Present
inSparq 2013 - March 2014
Deloitte & Touche LLP November 2010 - 2013
Deloitte & Touche LLP January 2010 - November 2010
Rutgers University March 2010 - September 2010
Radian Asset Assurance 2003 - 2009
HypoVereinsbank - UniCredit Bank AG 1994 - 2003
Sanwa Business Credit Corp 1991 - 1993
Heller Financial now GE Capital 1987 - 1991
Skills
Credit, Structured Finance, Financial Statement..., Credit Risk, Credit Analysis, Due Diligence, Default Management, Mortgage Foreclosure..., Default, Derivatives, Insurance, Portfolio Management, Capital Markets, Risk Management, Banking, Financial Structuring, Financial Services, Project Management, Internal Audit, Internal Controls, Financial Analysis, Loans, Mergers & Acquisitions, Project Finance, Analysis, Management, Finance, Leadership
Education
University of Illinois at Urbana-Champaign - College of Business
Bachelor of Science (B.S.), Finance; emphasis in Accounting
Lane Tech High School
Math/Science
Edward Smith's Deloitte & Touche LLP Experience 1997 - 1999
Job Chief Financial Officer at Marinus Pharmaceuticals
Industry Biotechnology
Experience
Marinus Pharmaceuticals, Inc. 2013 - Present
Edward Smith Consulting 2013 - 2013
PolyMedix, Inc. 2006 - 2013
InKine Pharmaceutical Company, Inc. 2000 - 2005
Mace Security International, Inc. 1999 - 2000
Deloitte & Touche LLP 1997 - 1999
Hege Kramer Connell Murphy & Goldkamp, P.C. 1993 - 1997
Skills
Commercialization, IPO, Capital Markets, Mergers & Acquisitions, Start-ups, Biotechnology, Strategic Planning, Corporate Finance, Clinical Development, Accounting, Finance, Strategy, Due Diligence, Auditing, Investor Relations, Venture Capital, Corporate Development, Restructuring, Risk Management, Sarbanes-Oxley Act, SEC filings
Education
University of Hartford 1989 — 1993
Bachelors of Science in Business Administration, Accounting and Economics/Finance
Marinus Pharmaceuticals, Inc. 2013 - Present
Edward Smith Consulting 2013 - 2013
PolyMedix, Inc. 2006 - 2013
InKine Pharmaceutical Company, Inc. 2000 - 2005
Mace Security International, Inc. 1999 - 2000
Deloitte & Touche LLP 1997 - 1999
Hege Kramer Connell Murphy & Goldkamp, P.C. 1993 - 1997
Skills
Commercialization, IPO, Capital Markets, Mergers & Acquisitions, Start-ups, Biotechnology, Strategic Planning, Corporate Finance, Clinical Development, Accounting, Finance, Strategy, Due Diligence, Auditing, Investor Relations, Venture Capital, Corporate Development, Restructuring, Risk Management, Sarbanes-Oxley Act, SEC filings
Education
University of Hartford 1989 — 1993
Bachelors of Science in Business Administration, Accounting and Economics/Finance
Alex Cervantes Luna Alex Cervantes Luna's Deloitte & Touche LLP Experience August 2014 - Present
Job Sr. Consultant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP September 2012 - July 2014
Subway April 2006 - September 2009
Skills
Microsoft Office, Auditing, Strategic Sourcing, Accounting, PowerPoint, Internal Audit, Internal Controls, Microsoft Excel, Financial Reporting, Supply Chain Management, Logistics, SAP, Sarbanes-Oxley Act, Financial Analysis, GAAP, Financial Accounting, Access, Forecasting, Financial Audits, PeopleSoft, Analysis, Risk Management, Process Improvement, IFRS, QuickBooks, General Ledger, Peachtree, Account Reconciliation
Education
University of Houston 2009 — 2012
Bachelor of Business Administration (BBA), Accounting and Supply Chain Management
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP September 2012 - July 2014
Subway April 2006 - September 2009
Skills
Microsoft Office, Auditing, Strategic Sourcing, Accounting, PowerPoint, Internal Audit, Internal Controls, Microsoft Excel, Financial Reporting, Supply Chain Management, Logistics, SAP, Sarbanes-Oxley Act, Financial Analysis, GAAP, Financial Accounting, Access, Forecasting, Financial Audits, PeopleSoft, Analysis, Risk Management, Process Improvement, IFRS, QuickBooks, General Ledger, Peachtree, Account Reconciliation
Education
University of Houston 2009 — 2012
Bachelor of Business Administration (BBA), Accounting and Supply Chain Management
Brad Meier Brad Meier's Deloitte & Touche LLP Experience August 2014 - Present
Job Audit Manager at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP August 2011 - August 2014
Deloitte & Touche LLP September 2009 - August 2011
Skills
Management, Financial Reporting, Financial Analysis, Auditing, Accounting
Education
University of Iowa - Henry B. Tippie College of Business 2008 — 2009
Master’s Degree, Accounting
University of Iowa - Henry B. Tippie College of Business 2004 — 2008
Bachelor of Business Administration (B.B.A.), Accounting
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP August 2011 - August 2014
Deloitte & Touche LLP September 2009 - August 2011
Skills
Management, Financial Reporting, Financial Analysis, Auditing, Accounting
Education
University of Iowa - Henry B. Tippie College of Business 2008 — 2009
Master’s Degree, Accounting
University of Iowa - Henry B. Tippie College of Business 2004 — 2008
Bachelor of Business Administration (B.B.A.), Accounting
Brian Caulfield's Deloitte & Touche LLP Experience September 2015 - Present
Job Cyber Risk Consultant at Deloitte Advisory
Industry Management Consulting
Experience
Deloitte & Touche LLP September 2015 - Present
Caulfield Engineering, LLC May 2012 - December 2014
ITC Experts May 2012 - August 2012
Packer Engineering August 2009 - May 2010
Education
University of Illinois at Urbana-Champaign 2014 — 2015
Master of Science (M.S.), Technology Management
University of Illinois at Urbana-Champaign 2010 — 2014
Bachelor of Science (B.S.), Engineering Mechanics
Deloitte & Touche LLP September 2015 - Present
Caulfield Engineering, LLC May 2012 - December 2014
ITC Experts May 2012 - August 2012
Packer Engineering August 2009 - May 2010
Education
University of Illinois at Urbana-Champaign 2014 — 2015
Master of Science (M.S.), Technology Management
University of Illinois at Urbana-Champaign 2010 — 2014
Bachelor of Science (B.S.), Engineering Mechanics
Natalie Elliott Natalie Elliott's Deloitte & Touche LLP Experience June 2015 - Present
Job Audit Intern at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP June 2015 - Present
Cope Plastics May 2012 - January 2015
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, Customer Service, PowerPoint, English, Windows, Research, Public Speaking, Social Networking
Education
University of Illinois at Urbana-Champaign 2015 — 2016
Master’s Degree, Accounting
University of Illinois at Urbana-Champaign 2011 — 2016
Master of Accounting Science, Accounting
Jersey Community High School 2007 — 2011
Deloitte & Touche LLP June 2015 - Present
Cope Plastics May 2012 - January 2015
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, Customer Service, PowerPoint, English, Windows, Research, Public Speaking, Social Networking
Education
University of Illinois at Urbana-Champaign 2015 — 2016
Master’s Degree, Accounting
University of Illinois at Urbana-Champaign 2011 — 2016
Master of Accounting Science, Accounting
Jersey Community High School 2007 — 2011
Ian Benjamin Ian Benjamin's Deloitte & Touche LLP Experience September 1974 - May 2000
Job Partner at McGladrey
Industry Accounting
Experience
McGladrey June 2000 - Present
Deloitte & Touche LLP September 1974 - May 2000
Skills
Auditing, Non-profits, Leadership, Healthcare, Public Speaking, Due Diligence, Mergers, Accounting, Fundraising, Corporate Governance, Financial Reporting, CPA, Financial Analysis, Internal Controls, Private Equity, Corporate Tax, Management Consulting, Tax, Mergers & Acquisitions, Employee Benefits, GAAP, Financial Accounting
Education
The University of Kent 1974 — 1977
Bachelor of Arts (BA), Law
McGladrey June 2000 - Present
Deloitte & Touche LLP September 1974 - May 2000
Skills
Auditing, Non-profits, Leadership, Healthcare, Public Speaking, Due Diligence, Mergers, Accounting, Fundraising, Corporate Governance, Financial Reporting, CPA, Financial Analysis, Internal Controls, Private Equity, Corporate Tax, Management Consulting, Tax, Mergers & Acquisitions, Employee Benefits, GAAP, Financial Accounting
Education
The University of Kent 1974 — 1977
Bachelor of Arts (BA), Law
Bentley Hodges Bentley Hodges's Deloitte & Touche LLP Experience December 2002 - December 2003
Job Vice President & Portfolio Director at The Madison Companies
Industry Venture Capital & Private Equity
Experience
The Madison Companies, LLC November 2007 - Present
Countrywide Securities Corp. January 2004 - November 2007
Deloitte & Touche LLP December 2002 - December 2003
PricewaterhouseCoopers LLP June 2000 - December 2002
PricewaterhouseCoopers LLP June 1999 - August 1999
Skills
Mergers & Acquisitions, Financial Analysis, Financial Modeling, Private Equity, Valuation, Corporate Finance, Risk Management, Structured Finance, Due Diligence, Securitization, Capital Markets, Operations Management, Strategic Financial..., Strategic Planning, Asset Management, Debt Restructuring, Real Estate, Wine & Spirits Industry, Hospitality Industry, Oil & Gas Industry, Portfolio Management, Investment Management, Thought Leadership, Brand Development, Product Development, Alternative Investments, Strategy, Finance, Management, Investments
Education
University of Iowa 1996 — 2000
BBA, Accounting & Finance
The Madison Companies, LLC November 2007 - Present
Countrywide Securities Corp. January 2004 - November 2007
Deloitte & Touche LLP December 2002 - December 2003
PricewaterhouseCoopers LLP June 2000 - December 2002
PricewaterhouseCoopers LLP June 1999 - August 1999
Skills
Mergers & Acquisitions, Financial Analysis, Financial Modeling, Private Equity, Valuation, Corporate Finance, Risk Management, Structured Finance, Due Diligence, Securitization, Capital Markets, Operations Management, Strategic Financial..., Strategic Planning, Asset Management, Debt Restructuring, Real Estate, Wine & Spirits Industry, Hospitality Industry, Oil & Gas Industry, Portfolio Management, Investment Management, Thought Leadership, Brand Development, Product Development, Alternative Investments, Strategy, Finance, Management, Investments
Education
University of Iowa 1996 — 2000
BBA, Accounting & Finance
Benjamin Jacober's Deloitte & Touche LLP Experience September 2013 - Present
Job Audit Senior at Deloitte
Industry Financial Services
Experience
Deloitte & Touche LLP September 2013 - Present
Cummins Inc. May 2012 - August 2012
Deloitte & Touche LLP January 2012 - March 2012
Illinois Business Consulting September 2011 - December 2011
Cummins Inc. May 2011 - August 2011
Education
University of Illinois at Urbana-Champaign - College of Business 2012 — 2013
Master of Accounting Science (M.A.S.)
University of Illinois at Urbana-Champaign - College of Business 2008 — 2011
Bachelor of Science (B.S.)
The Woodlands High School 2004 — 2008
High School
Deloitte & Touche LLP September 2013 - Present
Cummins Inc. May 2012 - August 2012
Deloitte & Touche LLP January 2012 - March 2012
Illinois Business Consulting September 2011 - December 2011
Cummins Inc. May 2011 - August 2011
Education
University of Illinois at Urbana-Champaign - College of Business 2012 — 2013
Master of Accounting Science (M.A.S.)
University of Illinois at Urbana-Champaign - College of Business 2008 — 2011
Bachelor of Science (B.S.)
The Woodlands High School 2004 — 2008
High School
James Art, CPA's Deloitte & Touche LLP Experience 1991 - 2005
Job CFO at Ryan Fireprotection
Industry Construction
Experience
Ryan Fireprotection April 2005 - Present
Deloitte & Touche LLP 1991 - 2005
Skills
Financial Reporting, Tax, Microsoft Excel, Budgets, Financial Analysis, Accounting, CPA, Internal Controls, GAAP, Auditing, Cash Flow, US GAAP, General Ledger, Mergers & Acquisitions, Cost Accounting, Financial Accounting, Managerial Finance, Accounts Payable, Strategic Financial..., Due Diligence, Sarbanes-Oxley Act, Finance, Corporate Tax, Business Valuation, Financial Statements, Tax Accounting, Treasury Management
Education
University of Kentucky 1987 — 1991
Bachelor of Science (BS), Accounting
Ryan Fireprotection April 2005 - Present
Deloitte & Touche LLP 1991 - 2005
Skills
Financial Reporting, Tax, Microsoft Excel, Budgets, Financial Analysis, Accounting, CPA, Internal Controls, GAAP, Auditing, Cash Flow, US GAAP, General Ledger, Mergers & Acquisitions, Cost Accounting, Financial Accounting, Managerial Finance, Accounts Payable, Strategic Financial..., Due Diligence, Sarbanes-Oxley Act, Finance, Corporate Tax, Business Valuation, Financial Statements, Tax Accounting, Treasury Management
Education
University of Kentucky 1987 — 1991
Bachelor of Science (BS), Accounting
Dustin Canter's Deloitte & Touche LLP Experience June 2006 - August 2006
Job Wellbeing and Fitness Motivator
Industry Health, Wellness and Fitness
Experience
Routeam April 2012 - Present
Brazen Careerist May 2011 - November 2012
DC Venturist June 2011 - August 2012
My College Storage March 2007 - February 2011
Howbowda Bagel Co. November 2007 - November 2009
Cross-Cultural Solutions June 2007 - August 2007
Deloitte & Touche LLP June 2006 - August 2006
Skills
New Business Development, Start-ups, Leadership
Education
University of Illinois at Urbana-Champaign 2003 — 2007
Bachleors, Accountancy
Routeam April 2012 - Present
Brazen Careerist May 2011 - November 2012
DC Venturist June 2011 - August 2012
My College Storage March 2007 - February 2011
Howbowda Bagel Co. November 2007 - November 2009
Cross-Cultural Solutions June 2007 - August 2007
Deloitte & Touche LLP June 2006 - August 2006
Skills
New Business Development, Start-ups, Leadership
Education
University of Illinois at Urbana-Champaign 2003 — 2007
Bachleors, Accountancy
Alyssa Ronald's Deloitte & Touche LLP Experience March 2013 - Present
Job Senior Associate at Deloitte
Industry Accounting
Experience
Deloitte August 2015 - Present
Deloitte & Touche LLP March 2013 - Present
Deloitte & Touche LLP June 2012 - August 2012
Miller, Cooper & Co., Ltd. June 2011 - August 2011
Geovanti's Bar & Grill October 2010 - May 2011
Skills
Microsoft Excel, Financial Analysis, Mergers & Acquisitions, Financial Reporting, Account Reconciliation, Finance, Financial Accounting, Excel, Financial Due Diligence, Buy-side, Sell Side, Carve-out Financial...
Education
University of Illinois at Urbana-Champaign 2012 — 2012
Graduate Minor, Finance, General
University of Illinois at Urbana-Champaign - College of Business 2011 — 2012
Master, Accountancy
University of Illinois at Urbana-Champaign - College of Business 2008 — 2011
Bachelor of Science, Accountancy
Deloitte August 2015 - Present
Deloitte & Touche LLP March 2013 - Present
Deloitte & Touche LLP June 2012 - August 2012
Miller, Cooper & Co., Ltd. June 2011 - August 2011
Geovanti's Bar & Grill October 2010 - May 2011
Skills
Microsoft Excel, Financial Analysis, Mergers & Acquisitions, Financial Reporting, Account Reconciliation, Finance, Financial Accounting, Excel, Financial Due Diligence, Buy-side, Sell Side, Carve-out Financial...
Education
University of Illinois at Urbana-Champaign 2012 — 2012
Graduate Minor, Finance, General
University of Illinois at Urbana-Champaign - College of Business 2011 — 2012
Master, Accountancy
University of Illinois at Urbana-Champaign - College of Business 2008 — 2011
Bachelor of Science, Accountancy
James A. Li, CPA's Deloitte & Touche LLP Experience October 2012 - April 2015
Job Senior Associate – Transaction Advisory Services at McGladrey
Industry Accounting
Experience
Deloitte & Touche LLP October 2012 - April 2015
AT&T June 2011 - September 2011
South Central Bank, National Assoc. June 2008 - March 2009
Skills
Auditing, Internal Controls, Accounting, Microsoft Excel, Account Reconciliation, Accounts Receivable, General Ledger, Leadership, Financial Accounting, Financial Reporting, Financial Analysis, US GAAP, Sarbanes-Oxley Act, Cash Flow, Financial Statements, Accounts Payable, CPA, Tax, Peachtree, QuickBooks, Income Tax
Education
University of Illinois at Chicago 2011 — 2012
Master of Science
University of Illinois at Chicago 2007 — 2011
Bachelor of Science
Deloitte & Touche LLP October 2012 - April 2015
AT&T June 2011 - September 2011
South Central Bank, National Assoc. June 2008 - March 2009
Skills
Auditing, Internal Controls, Accounting, Microsoft Excel, Account Reconciliation, Accounts Receivable, General Ledger, Leadership, Financial Accounting, Financial Reporting, Financial Analysis, US GAAP, Sarbanes-Oxley Act, Cash Flow, Financial Statements, Accounts Payable, CPA, Tax, Peachtree, QuickBooks, Income Tax
Education
University of Illinois at Chicago 2011 — 2012
Master of Science
University of Illinois at Chicago 2007 — 2011
Bachelor of Science
Ian Harrison's Deloitte & Touche LLP Experience 2003 - 2007
Job Strategic Sourcing Manager at United States Cellular
Industry Wireless
Experience
U.S. Cellular October 2011 - Present
United States Cellular December 2008 - October 2011
The Siegfried Group August 2007 - December 2008
Deloitte & Touche LLP 2003 - 2007
Skills
Cross-functional Team..., Strategic Sourcing, Process Improvement
Education
University of Illinois at Urbana-Champaign 1998 — 2003
Masters of Accounting Science, Accounting
U.S. Cellular October 2011 - Present
United States Cellular December 2008 - October 2011
The Siegfried Group August 2007 - December 2008
Deloitte & Touche LLP 2003 - 2007
Skills
Cross-functional Team..., Strategic Sourcing, Process Improvement
Education
University of Illinois at Urbana-Champaign 1998 — 2003
Masters of Accounting Science, Accounting
Kimball Livesay's Deloitte & Touche LLP Experience June 1998 - June 2001
Job Owner at Livesay Consulting, LLC
Industry Accounting
Experience
Livesay Consulting, LLC May 2009 - Present
Louisville Metro Government May 2004 - April 2009
Strothman & Company PSC July 2001 - January 2004
Deloitte & Touche LLP June 1998 - June 2001
PricewaterhouseCoopers January 1998 - May 1998
Skills
Small Business, Entrepreneurship, Management Consulting, Tax, Start-ups, Business Strategy, Accounting, Tax Preparation, Income Tax, Bookkeeping, Strategic Planning, Corporate Tax, Social Media, Negotiation, Microsoft Office, QuickBooks, Public Speaking, Financial Analysis, Customer Service, Team Building, Budgets
Education
University of Kentucky
Bachelor of Science in Accounting
Livesay Consulting, LLC May 2009 - Present
Louisville Metro Government May 2004 - April 2009
Strothman & Company PSC July 2001 - January 2004
Deloitte & Touche LLP June 1998 - June 2001
PricewaterhouseCoopers January 1998 - May 1998
Skills
Small Business, Entrepreneurship, Management Consulting, Tax, Start-ups, Business Strategy, Accounting, Tax Preparation, Income Tax, Bookkeeping, Strategic Planning, Corporate Tax, Social Media, Negotiation, Microsoft Office, QuickBooks, Public Speaking, Financial Analysis, Customer Service, Team Building, Budgets
Education
University of Kentucky
Bachelor of Science in Accounting
Brent Rhodes Brent Rhodes's Deloitte & Touche LLP Experience August 2014 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP August 2013 - July 2014
Deloitte & Touche LLP September 2012 - August 2013
Deloitte June 2011 - August 2011
CU Aerospace May 2010 - May 2011
Horizon Hobby May 2008 - August 2008
Education
University of Illinois at Urbana-Champaign 2011 — 2012
Master of Accounting Science
University of Illinois at Urbana-Champaign - College of Business 2008 — 2011
Bachelor's Degree, Accounting & Finance
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP August 2013 - July 2014
Deloitte & Touche LLP September 2012 - August 2013
Deloitte June 2011 - August 2011
CU Aerospace May 2010 - May 2011
Horizon Hobby May 2008 - August 2008
Education
University of Illinois at Urbana-Champaign 2011 — 2012
Master of Accounting Science
University of Illinois at Urbana-Champaign - College of Business 2008 — 2011
Bachelor's Degree, Accounting & Finance
Mark McGonigle CPA Mark McGonigle CPA's Deloitte & Touche LLP Experience January 2013 - Present
Job Sr. Financial Analyst at Sanchez Oil & Gas Corporation
Industry Accounting
Experience
Sanchez Oil & Gas Corporation July 2015 - Present
Deloitte & Touche LLP January 2013 - Present
Skills
Auditing, Accounting, Financial Analysis, Leadership, Microsoft Excel, Microsoft Office, PowerPoint, Public Speaking, Microsoft Word, Research
Education
University of Houston 2010 — 2012
Master's degree, Master of Science in Accountancy
University of New Orleans 2006 — 2008
Bachelor's degree, Business Administration and Management, General
Sanchez Oil & Gas Corporation July 2015 - Present
Deloitte & Touche LLP January 2013 - Present
Skills
Auditing, Accounting, Financial Analysis, Leadership, Microsoft Excel, Microsoft Office, PowerPoint, Public Speaking, Microsoft Word, Research
Education
University of Houston 2010 — 2012
Master's degree, Master of Science in Accountancy
University of New Orleans 2006 — 2008
Bachelor's degree, Business Administration and Management, General
Eui-Young Kim, CPA's Deloitte & Touche LLP Experience September 2011 - August 2013
Job Senior Portfolio Accountant at Heitman
Industry Accounting
Experience
Deloitte & Touche LLP September 2011 - August 2013
Deloitte & Touche LLP January 2010 - March 2010
Schook Laboratory March 2008 - December 2009
FDIC June 2009 - August 2009
Skills
GAAP, Valuation, US GAAP, SAP, Business Valuation, Due Diligence, Business Analysis, Corporate Finance, Auditing, Microsoft Excel, Microsoft Office, Forecasting, QuickBooks, Microsoft Word, Income Tax, Fixed Assets, Accounting, Strategic Financial..., Financial Reporting, Internal Controls, Accounts Receivable, CPA, Essbase, General Ledger, Accounts Payable, Hyperion Enterprise, Variance Analysis, Finance, Big 4, Mergers, External Audit, Tax Preparation, Data Analysis, PowerPoint, Financial Statements, Risk Management, Cash Flow Forecasting, Financial Forecasting
Education
University of Illinois at Urbana-Champaign - College of Business 2010 — 2011
Master of Accounting Science, Accounting
University of Illinois at Urbana-Champaign - College of Business 2006 — 2009
Bachelors, Accounting
Deloitte & Touche LLP September 2011 - August 2013
Deloitte & Touche LLP January 2010 - March 2010
Schook Laboratory March 2008 - December 2009
FDIC June 2009 - August 2009
Skills
GAAP, Valuation, US GAAP, SAP, Business Valuation, Due Diligence, Business Analysis, Corporate Finance, Auditing, Microsoft Excel, Microsoft Office, Forecasting, QuickBooks, Microsoft Word, Income Tax, Fixed Assets, Accounting, Strategic Financial..., Financial Reporting, Internal Controls, Accounts Receivable, CPA, Essbase, General Ledger, Accounts Payable, Hyperion Enterprise, Variance Analysis, Finance, Big 4, Mergers, External Audit, Tax Preparation, Data Analysis, PowerPoint, Financial Statements, Risk Management, Cash Flow Forecasting, Financial Forecasting
Education
University of Illinois at Urbana-Champaign - College of Business 2010 — 2011
Master of Accounting Science, Accounting
University of Illinois at Urbana-Champaign - College of Business 2006 — 2009
Bachelors, Accounting
Cindy (Xinchen) Tian Cindy (Xinchen) Tian's Deloitte & Touche LLP Experience January 2015 - Present
Job Audit Assistant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP January 2015 - Present
Deloitte January 2014 - March 2014
PwC July 2012 - August 2012
Schneider Electric January 2012 - May 2012
Skills
Accounting, Auditing, Financial Accounting, Bookkeeping, IFRS
Education
Wake Forest University 2013 — 2014
MSA, Accounting and Related Services
University of International Business and Economics 2009 — 2013
Bachelor of Accountancy, Accounting-ACCA
Deloitte & Touche LLP January 2015 - Present
Deloitte January 2014 - March 2014
PwC July 2012 - August 2012
Schneider Electric January 2012 - May 2012
Skills
Accounting, Auditing, Financial Accounting, Bookkeeping, IFRS
Education
Wake Forest University 2013 — 2014
MSA, Accounting and Related Services
University of International Business and Economics 2009 — 2013
Bachelor of Accountancy, Accounting-ACCA
Patricia Ballesteros de Bernal, CISA Patricia Ballesteros de Bernal, CISA's Deloitte & Touche LLP Experience March 2004 - November 2006
Job Risk management professional impacting business operations to proactively mitigate technology risks.
Industry Financial Services
Experience
Aon August 2014 - Present
Cristo Rey Jesuit High School May 2006 - Present
Hermandad de Sigma Iota Alpha, Inc. October 2013 - Present
ALPFA September 2009 - August 2014
Aon Corporation November 2006 - July 2014
Latinas on the Plaza January 2012 - June 2014
Deloitte & Touche LLP March 2004 - November 2006
Chase / Bank One / First Chicago / American National Bank April 2001 - March 2004
Chase / Bank One / First Chicago / American National Bank June 1997 - April 2001
Skills
Risk Assessment, Change Management, SDLC, Enterprise Risk..., IT Audit, Internal Audit, Sarbanes-Oxley Act, Risk Management, Governance, Sarbanes-Oxley, Business Process..., CISA, Auditing, Program Management, Process Improvement
Education
DeVry University 2000 — 2001
BS, Information Technology
University of Illinois at Chicago 1992 — 1997
BS, Accounting
Aon August 2014 - Present
Cristo Rey Jesuit High School May 2006 - Present
Hermandad de Sigma Iota Alpha, Inc. October 2013 - Present
ALPFA September 2009 - August 2014
Aon Corporation November 2006 - July 2014
Latinas on the Plaza January 2012 - June 2014
Deloitte & Touche LLP March 2004 - November 2006
Chase / Bank One / First Chicago / American National Bank April 2001 - March 2004
Chase / Bank One / First Chicago / American National Bank June 1997 - April 2001
Skills
Risk Assessment, Change Management, SDLC, Enterprise Risk..., IT Audit, Internal Audit, Sarbanes-Oxley Act, Risk Management, Governance, Sarbanes-Oxley, Business Process..., CISA, Auditing, Program Management, Process Improvement
Education
DeVry University 2000 — 2001
BS, Information Technology
University of Illinois at Chicago 1992 — 1997
BS, Accounting
Nhan Ben Le Nhan Ben Le's Deloitte & Touche LLP Experience June 2010 - August 2010
Job ERS Senior Consultant
Industry Accounting
Experience
Deloite & Touche LLP June 2013 - Present
Deloite & Touche LLP September 2011 - May 2013
Deloitte & Touche LLP June 2010 - August 2010
Devon Energy January 2009 - January 2010
Skills
Internal Controls, Financial Reporting, Internal Audit, Accounting, GAAP, General Ledger, External Audit, Financial Accounting, Account Reconciliation, Access, IT Risk Management, Risk Assessment, IT Controls, Microsoft Office, QuickBooks, Sarbanes-Oxley Act, Microsoft Excel, Sarbanes-Oxley
Education
University of Houston 2007 — 2011
Bachelor of Business Administration (BBA), Accounting
Deloite & Touche LLP June 2013 - Present
Deloite & Touche LLP September 2011 - May 2013
Deloitte & Touche LLP June 2010 - August 2010
Devon Energy January 2009 - January 2010
Skills
Internal Controls, Financial Reporting, Internal Audit, Accounting, GAAP, General Ledger, External Audit, Financial Accounting, Account Reconciliation, Access, IT Risk Management, Risk Assessment, IT Controls, Microsoft Office, QuickBooks, Sarbanes-Oxley Act, Microsoft Excel, Sarbanes-Oxley
Education
University of Houston 2007 — 2011
Bachelor of Business Administration (BBA), Accounting
Mark Zilberman, CPA, CFE's Deloitte & Touche LLP Experience July 2012 - May 2014
Job Audit Partner at Hein & Associates LLP
Industry Accounting
Experience
Hein & Associates May 2014 - Present
Deloitte & Touche LLP July 2012 - May 2014
MFR, P.C. December 2011 - June 2012
Hein & Associates LLP June 2004 - December 2011
Arthur Andersen LLP/Grant Thornton LLP November 2000 - May 2002
Skills
External Audit, Exploration & Production, Oilfield Services, Manufacturing and..., Construction, Software, SOX 404, SEC registrants, Private Companies, IPO, Financial Accounting, Russian Language, English Language, Staff..., CPA, CFE, Networking/Business...
Education
University of Houston, C.T. Bauer College of Business 1996 — 2000
BBA, Accounting
Bellaire High School
Hein & Associates May 2014 - Present
Deloitte & Touche LLP July 2012 - May 2014
MFR, P.C. December 2011 - June 2012
Hein & Associates LLP June 2004 - December 2011
Arthur Andersen LLP/Grant Thornton LLP November 2000 - May 2002
Skills
External Audit, Exploration & Production, Oilfield Services, Manufacturing and..., Construction, Software, SOX 404, SEC registrants, Private Companies, IPO, Financial Accounting, Russian Language, English Language, Staff..., CPA, CFE, Networking/Business...
Education
University of Houston, C.T. Bauer College of Business 1996 — 2000
BBA, Accounting
Bellaire High School
Apurva Parikh Apurva Parikh's Deloitte & Touche LLP Experience January 2012 - June 2014
Job IAM Engineer at Zurich Insurance Company Ltd
Industry Computer Software
Experience
Zurich Insurance Company Ltd June 2014 - Present
Deloitte & Touche LLP January 2012 - June 2014
Sath Technologies Inc March 2010 - December 2011
FORSYTHE TECHNOLOGY INC January 2011 - May 2011
UIC 2010 - 2011
Skills
Identity Management, Business Analysis, SQL, IT Strategy, Visio, IAM, Requirements Gathering, Business Intelligence, Oracle, XML, Integration, SDLC, Project Management, Software Project..., Requirements Analysis, Databases, .NET, Web Services
Education
University of Illinois at Chicago 2009 — 2011
Masters, Management Of Information Systems
University of Mumbai 2003 — 2008
Bachelor's degree, Instrumentation Engineering
St. Xavier's
Zurich Insurance Company Ltd June 2014 - Present
Deloitte & Touche LLP January 2012 - June 2014
Sath Technologies Inc March 2010 - December 2011
FORSYTHE TECHNOLOGY INC January 2011 - May 2011
UIC 2010 - 2011
Skills
Identity Management, Business Analysis, SQL, IT Strategy, Visio, IAM, Requirements Gathering, Business Intelligence, Oracle, XML, Integration, SDLC, Project Management, Software Project..., Requirements Analysis, Databases, .NET, Web Services
Education
University of Illinois at Chicago 2009 — 2011
Masters, Management Of Information Systems
University of Mumbai 2003 — 2008
Bachelor's degree, Instrumentation Engineering
St. Xavier's
Sandra Pfeiffer Sandra Pfeiffer's Deloitte & Touche LLP Experience August 2011 - October 2013
Job Auditor IV at Texas Department of Insurance
Industry Accounting
Experience
Texas Department of Insurance September 2014 - Present
WFG National Title Insurance Company October 2013 - September 2014
Deloitte & Touche LLP August 2011 - October 2013
Stewart Title Guaranty Co October 2005 - June 2011
Stewart Title Guaranty Co March 1999 - September 2005
Stewart Title Guaranty Co May 1998 - March 1999
State of Texas February 1996 - May 1998
Pipeline Valve Specialty Inc. September 1994 - February 1996
Great Western Resources, Inc. February 1987 - July 1994
Skills
Audit, Ledger, Internal Audit, Management Review, Managerial Experience, Insurance Fraud, Financial Crime, Accounting, Forecasting, Analysis, Auditing, Accounts Receivable, Due Diligence, Budgets, Management, General Ledger, Financial Analysis
Education
Stevenson University 2010 — 2013
Masters Graduate, Forensic Studies - Investigations
University of Houston-Downtown 1990 — 1995
BBA, Accounting
Texas Department of Insurance September 2014 - Present
WFG National Title Insurance Company October 2013 - September 2014
Deloitte & Touche LLP August 2011 - October 2013
Stewart Title Guaranty Co October 2005 - June 2011
Stewart Title Guaranty Co March 1999 - September 2005
Stewart Title Guaranty Co May 1998 - March 1999
State of Texas February 1996 - May 1998
Pipeline Valve Specialty Inc. September 1994 - February 1996
Great Western Resources, Inc. February 1987 - July 1994
Skills
Audit, Ledger, Internal Audit, Management Review, Managerial Experience, Insurance Fraud, Financial Crime, Accounting, Forecasting, Analysis, Auditing, Accounts Receivable, Due Diligence, Budgets, Management, General Ledger, Financial Analysis
Education
Stevenson University 2010 — 2013
Masters Graduate, Forensic Studies - Investigations
University of Houston-Downtown 1990 — 1995
BBA, Accounting
Mohammed Fahaad Potrik, CPA Mohammed Fahaad Potrik, CPA's Deloitte & Touche LLP Experience September 2015 - Present
Job Manager Deloitte Advisory
Industry Management Consulting
Experience
Deloitte & Touche LLP September 2015 - Present
Deloitte & Touche LLP June 2013 - Present
Deloitte & Touche September 2010 - May 2013
Ernst & Young February 2010 - April 2010
Johnson, Bender & Co. January 2008 - August 2009
Beta Alpha Psi January 2009 - May 2009
Cougar Investment Research Group (CIRG) January 2009 - May 2009
Deloitte 2009 - 2009
Skills
Accounting, Financial Reporting, Financial Analysis, Valuation, External Audit, Financial Modeling, Derivatives, Auditing, GAAP, IFRS, SEC filings, Microsoft Excel, Financial Audits, Consolidation, Carve-out Financial..., Purchase Price...
Education
University of Houston, C.T. Bauer College of Business 2005 — 2009
BBA, Accounting & Finance
Deloitte & Touche LLP September 2015 - Present
Deloitte & Touche LLP June 2013 - Present
Deloitte & Touche September 2010 - May 2013
Ernst & Young February 2010 - April 2010
Johnson, Bender & Co. January 2008 - August 2009
Beta Alpha Psi January 2009 - May 2009
Cougar Investment Research Group (CIRG) January 2009 - May 2009
Deloitte 2009 - 2009
Skills
Accounting, Financial Reporting, Financial Analysis, Valuation, External Audit, Financial Modeling, Derivatives, Auditing, GAAP, IFRS, SEC filings, Microsoft Excel, Financial Audits, Consolidation, Carve-out Financial..., Purchase Price...
Education
University of Houston, C.T. Bauer College of Business 2005 — 2009
BBA, Accounting & Finance
Nolan Blake Finn's Deloitte & Touche LLP Experience 2007 - February 2011
Job Technical Product Manager at Groupon
Industry Information Technology and Services
Experience
Groupon April 2015 - Present
Groupon March 2014 - March 2015
Groupon January 2013 - February 2014
Groupon September 2011 - December 2012
Groupon February 2011 - September 2011
Deloitte & Touche LLP 2007 - February 2011
Deloitte June 2006 - August 2006
Black Hawk College May 2005 - August 2005
Skills
Excel, Chatter, Salesforce.com, Data Analysis, Technology Risk, Process Analysis, Microsoft Excel, Sarbanes-Oxley Act, Analysis, Business Analysis, Project Management, SQL, Access, Process Improvement, Risk Management, Business Process, MicroStrategy Reporting, Microstrategy, Databases, Agile Methodolgy, Product Management, Business Development, Agile Methodologies, Cycling, Governance
Education
University of Illinois at Urbana-Champaign - College of Business 2005 — 2007
B.S. Business Administration, Management Information Systems
Black Hawk College 2003 — 2005
B.A. Business Transfer, Accounting, Biology, Economics
Groupon April 2015 - Present
Groupon March 2014 - March 2015
Groupon January 2013 - February 2014
Groupon September 2011 - December 2012
Groupon February 2011 - September 2011
Deloitte & Touche LLP 2007 - February 2011
Deloitte June 2006 - August 2006
Black Hawk College May 2005 - August 2005
Skills
Excel, Chatter, Salesforce.com, Data Analysis, Technology Risk, Process Analysis, Microsoft Excel, Sarbanes-Oxley Act, Analysis, Business Analysis, Project Management, SQL, Access, Process Improvement, Risk Management, Business Process, MicroStrategy Reporting, Microstrategy, Databases, Agile Methodolgy, Product Management, Business Development, Agile Methodologies, Cycling, Governance
Education
University of Illinois at Urbana-Champaign - College of Business 2005 — 2007
B.S. Business Administration, Management Information Systems
Black Hawk College 2003 — 2005
B.A. Business Transfer, Accounting, Biology, Economics
Ryan Gately's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Associate at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Rödl & Partner June 2013 - August 2013
Rolls-Royce May 2012 - August 2012
Grellner & Berg Inc. July 2011 - August 2011
Skills
Microsoft Excel, External Audit, Internal Audit, ProSystem fx Engagement, Corporate Finance, ProSystem fx Tax, Tax Preparation, Corporate Tax, Income Tax, Book-Tax Reconciliation, SAP, Microsoft Office, Microsoft Word, PowerPoint, Leadership, Social Networking, Financial Reporting, Auditing, Accounting, Financial Analysis, Financial Statements, Financial Accounting, Finance
Education
University of Illinois at Urbana-Champaign - College of Business 2009 — 2013
Master's degree, Accounting
Centro Studi Idea Verona 2012 — 2012
Study Abroad Semester
Deloitte & Touche LLP September 2014 - Present
Rödl & Partner June 2013 - August 2013
Rolls-Royce May 2012 - August 2012
Grellner & Berg Inc. July 2011 - August 2011
Skills
Microsoft Excel, External Audit, Internal Audit, ProSystem fx Engagement, Corporate Finance, ProSystem fx Tax, Tax Preparation, Corporate Tax, Income Tax, Book-Tax Reconciliation, SAP, Microsoft Office, Microsoft Word, PowerPoint, Leadership, Social Networking, Financial Reporting, Auditing, Accounting, Financial Analysis, Financial Statements, Financial Accounting, Finance
Education
University of Illinois at Urbana-Champaign - College of Business 2009 — 2013
Master's degree, Accounting
Centro Studi Idea Verona 2012 — 2012
Study Abroad Semester
Kaitlyn Booe's Deloitte & Touche LLP Experience June 2015 - August 2015
Job Future Audit Associate at Deloitte, LLP
Industry Accounting
Experience
Business Career Services January 2015 - Present
College of Business August 2012 - Present
Deloitte & Touche LLP June 2015 - August 2015
Crowe Horwath LLP June 2014 - August 2014
Skills
Accounting, Auditing, Financial Accounting, Financial Reporting, Tax, Financial Analysis, Internal Controls, Income Tax, GAAP, QuickBooks, Tax Preparation, Corporate Tax, CPA, US GAAP, External Audit, Internal Audit, Assurance, Sarbanes-Oxley Act, Financial Statements, Tax Accounting
Education
University of Illinois at Urbana-Champaign 2015 — 2016
Master’s Degree, Accounting
University of Illinois at Urbana-Champaign 2011 — 2015
Bachelor of Science (BS), Accounting
Business Career Services January 2015 - Present
College of Business August 2012 - Present
Deloitte & Touche LLP June 2015 - August 2015
Crowe Horwath LLP June 2014 - August 2014
Skills
Accounting, Auditing, Financial Accounting, Financial Reporting, Tax, Financial Analysis, Internal Controls, Income Tax, GAAP, QuickBooks, Tax Preparation, Corporate Tax, CPA, US GAAP, External Audit, Internal Audit, Assurance, Sarbanes-Oxley Act, Financial Statements, Tax Accounting
Education
University of Illinois at Urbana-Champaign 2015 — 2016
Master’s Degree, Accounting
University of Illinois at Urbana-Champaign 2011 — 2015
Bachelor of Science (BS), Accounting
Andrew Ellis's Deloitte & Touche LLP Experience September 2011 - April 2012
Job Director Internal Audit at Univar
Industry Accounting
Experience
Univar March 2014 - Present
Enova International, Inc. April 2012 - February 2014
Deloitte & Touche LLP September 2011 - April 2012
Deloitte & Touche LLP September 2009 - August 2011
Deloitte & Touche LLP August 2008 - August 2009
Deloitte & Touche LLP August 2006 - August 2008
Deloitte & Touche LLP August 2004 - August 2006
Siemens 2002 - 2004
Skills
FASB, Audit, Technical Accounting, Big 4, Accounting Standards, US GAAP, 10Q, Accounting Policy, GAAP, Internal Controls, External Audit, COSO, Statutory Audit, Audit Management, SEC reporting, 10K, Revenue Recognition, SOX, Assurance, Accounting Research, GAAS, Financial Accounting, Purchase Accounting, Compliance, Financial Analysis, SOX Compliancy, Auditing, Accounting, SEC filings, Enterprise Risk..., CPA, SDLC, Negotiation, Renewable Energy, Pharmaceutical Industry, Life Science Industry, Financial Services, IT Audit, Manufacturing, Sarbanes-Oxley Act, Finance, Financial Reporting
Education
University of Illinois at Urbana-Champaign - College of Business
Univar March 2014 - Present
Enova International, Inc. April 2012 - February 2014
Deloitte & Touche LLP September 2011 - April 2012
Deloitte & Touche LLP September 2009 - August 2011
Deloitte & Touche LLP August 2008 - August 2009
Deloitte & Touche LLP August 2006 - August 2008
Deloitte & Touche LLP August 2004 - August 2006
Siemens 2002 - 2004
Skills
FASB, Audit, Technical Accounting, Big 4, Accounting Standards, US GAAP, 10Q, Accounting Policy, GAAP, Internal Controls, External Audit, COSO, Statutory Audit, Audit Management, SEC reporting, 10K, Revenue Recognition, SOX, Assurance, Accounting Research, GAAS, Financial Accounting, Purchase Accounting, Compliance, Financial Analysis, SOX Compliancy, Auditing, Accounting, SEC filings, Enterprise Risk..., CPA, SDLC, Negotiation, Renewable Energy, Pharmaceutical Industry, Life Science Industry, Financial Services, IT Audit, Manufacturing, Sarbanes-Oxley Act, Finance, Financial Reporting
Education
University of Illinois at Urbana-Champaign - College of Business
Bridget Arends, CPA's Deloitte & Touche LLP Experience July 1997 - November 2009
Job
Industry Accounting
Experience
Sempra Energy July 2012 - Present
Turning Point Pregnancy Resource Center January 2012 - December 2014
Fallbrook Technologies Inc. December 2009 - July 2012
Deloitte & Touche LLP July 1997 - November 2009
SiCOM Incorporated January 1997 - July 1997
First Chicago Mortgage Services June 1994 - August 1995
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, Financial Reporting, Accounting, Due Diligence, Auditing, Internal Controls, External Audit, GAAP, Financial Accounting, Consolidation
Education
University of Illinois at Urbana-Champaign
BS, Accountancy
Sempra Energy July 2012 - Present
Turning Point Pregnancy Resource Center January 2012 - December 2014
Fallbrook Technologies Inc. December 2009 - July 2012
Deloitte & Touche LLP July 1997 - November 2009
SiCOM Incorporated January 1997 - July 1997
First Chicago Mortgage Services June 1994 - August 1995
Skills
SEC filings, US GAAP, Sarbanes-Oxley Act, Financial Reporting, Accounting, Due Diligence, Auditing, Internal Controls, External Audit, GAAP, Financial Accounting, Consolidation
Education
University of Illinois at Urbana-Champaign
BS, Accountancy
Erica Mickens's Deloitte & Touche LLP Experience January 2003 - October 2007
Job Director, Corporate Accounting and General Ledger Services at Bristow Group
Industry Accounting
Experience
Bristow Group June 2014 - Present
Bristow Group Inc. November 2012 - May 2014
Hines October 2007 - November 2012
Deloitte & Touche LLP January 2003 - October 2007
Skills
US GAAP, SEC reporting, SOX, Audit, Technical Accounting, Financial Reporting, Accounting, Auditing, GAAP, Internal Controls, External Audit, 10Q, Big 4, 10K, XBRL, Microsoft Office, Excel, SEC filings, Sarbanes-Oxley Act, Revenue Recognition, Sarbanes-Oxley, Microsoft Excel, CPA, Consolidation, General Ledger, Variance Analysis, Financial Accounting, IFRS, Financial Analysis, Fixed Assets, Financial Statements, QuickBooks, Account Reconciliation, Hyperion Enterprise, Financial Audits, Cash Flow, Accounts Payable, Accounts Receivable, Accruals, Tax, SEC Filings
Education
University of Houston 1997 — 2002
Bachelor of Business Administration (B.B.A.), Accounting
Bristow Group June 2014 - Present
Bristow Group Inc. November 2012 - May 2014
Hines October 2007 - November 2012
Deloitte & Touche LLP January 2003 - October 2007
Skills
US GAAP, SEC reporting, SOX, Audit, Technical Accounting, Financial Reporting, Accounting, Auditing, GAAP, Internal Controls, External Audit, 10Q, Big 4, 10K, XBRL, Microsoft Office, Excel, SEC filings, Sarbanes-Oxley Act, Revenue Recognition, Sarbanes-Oxley, Microsoft Excel, CPA, Consolidation, General Ledger, Variance Analysis, Financial Accounting, IFRS, Financial Analysis, Fixed Assets, Financial Statements, QuickBooks, Account Reconciliation, Hyperion Enterprise, Financial Audits, Cash Flow, Accounts Payable, Accounts Receivable, Accruals, Tax, SEC Filings
Education
University of Houston 1997 — 2002
Bachelor of Business Administration (B.B.A.), Accounting
Kristin Bauer's Deloitte & Touche LLP Experience August 1998 - Present
Job National Office Partner, Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 1998 - Present
Financial Accounting Standards Board July 2010 - June 2014
Skills
US GAAP, Financial Reporting, Internal Controls, SEC Filings, Sarbanes-Oxley Act, Financial Analysis, Accounting, GAAP, Auditing, Financial Accounting
Education
University of Illinois at Urbana-Champaign 1994 — 1998
Deloitte & Touche LLP August 1998 - Present
Financial Accounting Standards Board July 2010 - June 2014
Skills
US GAAP, Financial Reporting, Internal Controls, SEC Filings, Sarbanes-Oxley Act, Financial Analysis, Accounting, GAAP, Auditing, Financial Accounting
Education
University of Illinois at Urbana-Champaign 1994 — 1998
Ken Park's Deloitte & Touche LLP Experience June 2004 - May 2013
Job VP Project Manager
Industry Information Technology and Services
Experience
JPMorgan Chase & Co. December 2014 - Present
Royal Bank of Scotland May 2014 - December 2014
NYU Langone Medical Center May 2013 - May 2014
Deloitte & Touche LLP June 2004 - May 2013
Education
University of Illinois at Urbana-Champaign 2000 — 2004
B. S., Accounting
JPMorgan Chase & Co. December 2014 - Present
Royal Bank of Scotland May 2014 - December 2014
NYU Langone Medical Center May 2013 - May 2014
Deloitte & Touche LLP June 2004 - May 2013
Education
University of Illinois at Urbana-Champaign 2000 — 2004
B. S., Accounting
Sara Klein's Deloitte & Touche LLP Experience Audit ManagerArthur Andersen1996 - 2002
Job Audit Partner at Deloitte & Touche LLP
Industry Consumer Goods
Experience
Deloitte & Touche LLP Audit ManagerArthur Andersen1996 - 2002
Education
University of Illinois at Urbana-Champaign - College of Business 1992 — 1996
St. Mary Star of the Sea (grammar school)
Deloitte & Touche LLP Audit ManagerArthur Andersen1996 - 2002
Education
University of Illinois at Urbana-Champaign - College of Business 1992 — 1996
St. Mary Star of the Sea (grammar school)
Paul Rareshide's Deloitte & Touche LLP Experience 2007 - 2009
Job Senior Director Global Pricing / Deals Desk at NCR Retail
Industry Accounting
Experience
NCR Retail 2015 - Present
NCR Corporation 2012 - 2015
NCR Corporation 2010 - 2012
Equifax 2009 - 2010
Deloitte & Touche LLP 2007 - 2009
Deloitte & Touche LLP 2004 - 2007
Deloitte & Touche LLP 2001 - 2004
Deloitte & Touche LLP 1999 - 2001
Skills
Internal Controls, Financial Reporting, Auditing, Sarbanes-Oxley Act, US GAAP, Financial Accounting, Finance
Education
University of Georgia - Terry College of Business 1998 — 1999
Master’s Degree, Accounting
University of Georgia - Terry College of Business 1994 — 1998
Bachelor’s Degree, Accounting
NCR Retail 2015 - Present
NCR Corporation 2012 - 2015
NCR Corporation 2010 - 2012
Equifax 2009 - 2010
Deloitte & Touche LLP 2007 - 2009
Deloitte & Touche LLP 2004 - 2007
Deloitte & Touche LLP 2001 - 2004
Deloitte & Touche LLP 1999 - 2001
Skills
Internal Controls, Financial Reporting, Auditing, Sarbanes-Oxley Act, US GAAP, Financial Accounting, Finance
Education
University of Georgia - Terry College of Business 1998 — 1999
Master’s Degree, Accounting
University of Georgia - Terry College of Business 1994 — 1998
Bachelor’s Degree, Accounting
Ray Gearding's Deloitte & Touche LLP Experience 2002 - 2002
Job Vice President of Finance and Accounting at Ampac
Industry Plastics
Experience
Ampac October 2002 - Present
Deloitte & Touche LLP 2002 - 2002
Arthur Andersen 1996 - 2002
Education
University of Kentucky 1991 — 1995
Master of Science (MS), Accounting
Ampac October 2002 - Present
Deloitte & Touche LLP 2002 - 2002
Arthur Andersen 1996 - 2002
Education
University of Kentucky 1991 — 1995
Master of Science (MS), Accounting
Adam Shaffer's Deloitte & Touche LLP Experience June 2006 - Present
Job Technology Risk Advisory
Industry Accounting
Experience
Deloitte & Touche LLP June 2006 - Present
Skills
Auditing, Sarbanes-Oxley Act, Enterprise Risk..., Internal Controls, IT Audit, IT Internal Audit, Business Process..., Sarbanes-Oxley, Big 4, Financial Risk, Financial Reporting, Internal Audit, CISA, Financial Analysis, Accounting, SEC filings, External Audit
Education
University of Illinois at Urbana-Champaign - College of Business 2002 — 2006
Bachelor of Science (BS), Accounting and Management Information Systems
Deloitte & Touche LLP June 2006 - Present
Skills
Auditing, Sarbanes-Oxley Act, Enterprise Risk..., Internal Controls, IT Audit, IT Internal Audit, Business Process..., Sarbanes-Oxley, Big 4, Financial Risk, Financial Reporting, Internal Audit, CISA, Financial Analysis, Accounting, SEC filings, External Audit
Education
University of Illinois at Urbana-Champaign - College of Business 2002 — 2006
Bachelor of Science (BS), Accounting and Management Information Systems
Masoud Durani's Deloitte & Touche LLP Experience September 2010 - May 2014
Job Senior IT Auditor Risk Management
Industry Hospital & Health Care
Experience
Houston Methodist October 2014 - Present
CityLife Brokers October 2005 - Present
Deloitte & Touche LLP September 2010 - May 2014
Skills
Sarbanes-Oxley Act, Internal Controls, Risk Management, Auditing, Accounting, Internal Audit, Account Reconciliation, Sarbanes-Oxley, External Audit, Access, SAP, PeopleSoft, Risk Assessment, Business Analysis, Business Process, IT Audit, Process Improvement, Enterprise Risk..., CISA, Information Security, Financial Analysis
Education
University of Houston, C.T. Bauer College of Business
Masters of Science, Accountancy
Houston Methodist October 2014 - Present
CityLife Brokers October 2005 - Present
Deloitte & Touche LLP September 2010 - May 2014
Skills
Sarbanes-Oxley Act, Internal Controls, Risk Management, Auditing, Accounting, Internal Audit, Account Reconciliation, Sarbanes-Oxley, External Audit, Access, SAP, PeopleSoft, Risk Assessment, Business Analysis, Business Process, IT Audit, Process Improvement, Enterprise Risk..., CISA, Information Security, Financial Analysis
Education
University of Houston, C.T. Bauer College of Business
Masters of Science, Accountancy
Ryokei Rocky Tsuruta's Deloitte & Touche LLP Experience 2001 - 2006
Job CFO at Nissha USA
Industry Accounting
Experience
Nissha USA June 2008 - Present
Corbett, Duncan & Hubly, P.C. December 2006 - June 2008
Deloitte & Touche LLP 2001 - 2006
Skills
CPA, Accounting
Education
University of Illinois at Urbana-Champaign 2000 — 2001
早稲田大学 / Waseda University 1988 — 1992
Bachelor of Commerce (B.Com.), Business Administration and Management, General
Nissha USA June 2008 - Present
Corbett, Duncan & Hubly, P.C. December 2006 - June 2008
Deloitte & Touche LLP 2001 - 2006
Skills
CPA, Accounting
Education
University of Illinois at Urbana-Champaign 2000 — 2001
早稲田大学 / Waseda University 1988 — 1992
Bachelor of Commerce (B.Com.), Business Administration and Management, General
Jing Edwards's Deloitte & Touche LLP Experience August 1995 - September 1997
Job Financial Management Officer at Department of State
Industry Accounting
Experience
Department of State ManagerKPMG KoreaJune 2005 - January 2007
Pacific Northwest Bancorp May 2001 - June 2004
ImageX.com May 1999 - May 2000
Eagle Insurance Group May 1997 - May 1999
Deloitte & Touche LLP August 1995 - September 1997
Education
University of Idaho 1992 — 1995
Department of State ManagerKPMG KoreaJune 2005 - January 2007
Pacific Northwest Bancorp May 2001 - June 2004
ImageX.com May 1999 - May 2000
Eagle Insurance Group May 1997 - May 1999
Deloitte & Touche LLP August 1995 - September 1997
Education
University of Idaho 1992 — 1995
Conor O'Grady, CFA, CPA's Deloitte & Touche LLP Experience September 2003 - July 2008
Job Controller at Z Capital Partners, L.L.C.
Industry Financial Services
Experience
Z Capital Partners, L.L.C. July 2011 - Present
Black Diamond Capital Management LLC July 2008 - July 2011
Deloitte & Touche LLP September 2003 - July 2008
Skills
Auditing, Finance, GAAP, Valuation, SEC filings, Hedge Funds, Financial Reporting, Private Equity, Financial Analysis, Investments, Accounting, Internal Controls, Alternative Investments, Portfolio Management, Financial Accounting, Asset Managment, Tax
Education
University of Illinois at Urbana-Champaign - College of Business 1999 — 2003
Bachelor of Science, Accountancy
Lake Forest High School
Z Capital Partners, L.L.C. July 2011 - Present
Black Diamond Capital Management LLC July 2008 - July 2011
Deloitte & Touche LLP September 2003 - July 2008
Skills
Auditing, Finance, GAAP, Valuation, SEC filings, Hedge Funds, Financial Reporting, Private Equity, Financial Analysis, Investments, Accounting, Internal Controls, Alternative Investments, Portfolio Management, Financial Accounting, Asset Managment, Tax
Education
University of Illinois at Urbana-Champaign - College of Business 1999 — 2003
Bachelor of Science, Accountancy
Lake Forest High School
Allison Kellogg, CPA's Deloitte & Touche LLP Experience September 2007 - July 2010
Job Senior Accounting Associate at JPMorgan Chase
Industry Accounting
Experience
JPMorgan Chase April 2012 - February 2014
JPMorgan Chase February 2011 - April 2012
Deloitte & Touche LLP September 2007 - July 2010
Education
University of Iowa 2003 — 2007
Bachelors, Accounting, Spanish
University of Iowa - Henry B. Tippie College of Business 2003 — 2007
B.A. Accounting, Spanish Minor
JPMorgan Chase April 2012 - February 2014
JPMorgan Chase February 2011 - April 2012
Deloitte & Touche LLP September 2007 - July 2010
Education
University of Iowa 2003 — 2007
Bachelors, Accounting, Spanish
University of Iowa - Henry B. Tippie College of Business 2003 — 2007
B.A. Accounting, Spanish Minor
Maria Liang's Deloitte & Touche LLP Experience August 2010 - December 2010
Job Accountant Sales Finance at Hyatt Hotels Corporation
Industry Accounting
Experience
Hyatt Hotels Corporation March 2013 - Present
Deloitte Tax LLP January 2011 - January 2013
Deloitte & Touche LLP August 2010 - December 2010
Deloitte & Touche May 2009 - August 2009
Sears May 2008 - August 2008
Crowe Chizek LLC January 2008 - April 2008
Skills
Auditing, Internal Audit, Tax, Financial Analysis, Accounting, Financial Reporting, Financial Modeling, Corporate Tax, Financial Accounting, Tax Accounting, External Audit, Income Tax, Corporate Finance
Education
University of Illinois at Urbana-Champaign - College of Business 2005 — 2010
Accountancy
Hyatt Hotels Corporation March 2013 - Present
Deloitte Tax LLP January 2011 - January 2013
Deloitte & Touche LLP August 2010 - December 2010
Deloitte & Touche May 2009 - August 2009
Sears May 2008 - August 2008
Crowe Chizek LLC January 2008 - April 2008
Skills
Auditing, Internal Audit, Tax, Financial Analysis, Accounting, Financial Reporting, Financial Modeling, Corporate Tax, Financial Accounting, Tax Accounting, External Audit, Income Tax, Corporate Finance
Education
University of Illinois at Urbana-Champaign - College of Business 2005 — 2010
Accountancy
Jillian Kunde's Deloitte & Touche LLP Experience 2007 - November 2014
Job Mergers and Acquisitions at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP 2007 - November 2014
Deloitte & Touche LLP 2004 - 2007
Education
University of Illinois at Urbana-Champaign 2003 — 2004
MS, Accountancy - Taxation
University of Illinois at Urbana-Champaign 1999 — 2003
BS, Accountancy
Deloitte & Touche LLP 2007 - November 2014
Deloitte & Touche LLP 2004 - 2007
Education
University of Illinois at Urbana-Champaign 2003 — 2004
MS, Accountancy - Taxation
University of Illinois at Urbana-Champaign 1999 — 2003
BS, Accountancy
Steve Tepper's Deloitte & Touche LLP Experience September 2007 - Present
Job Audit Senior Manager at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP September 2007 - Present
Skills
US GAAP, Internal Controls, Big 4, Auditing, External Audit, GAAP, CPA, Accounting, Accounting Research, Fair Value, Financial Accounting, Sarbanes-Oxley Act, Microsoft Excel, Microsoft Office, Financial Reporting, Financial Audits, Financial Statements
Education
University of Illinois at Urbana-Champaign 2006 — 2007
Masters, Accountancy
University of Illinois at Urbana-Champaign 2002 — 2006
Bachelors, Accountancy
Deloitte & Touche LLP September 2007 - Present
Skills
US GAAP, Internal Controls, Big 4, Auditing, External Audit, GAAP, CPA, Accounting, Accounting Research, Fair Value, Financial Accounting, Sarbanes-Oxley Act, Microsoft Excel, Microsoft Office, Financial Reporting, Financial Audits, Financial Statements
Education
University of Illinois at Urbana-Champaign 2006 — 2007
Masters, Accountancy
University of Illinois at Urbana-Champaign 2002 — 2006
Bachelors, Accountancy
Rukhsana Momin's Deloitte & Touche LLP Experience January 2006 - Present
Job Audit Manager at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche LLP January 2006 - Present
Deloitte & Touche LLP January 2006 - Present
Skills
Sarbanes-Oxley Act, US GAAP, Internal Controls, SEC filings, Financial Accounting, Financial Reporting, GAAP, Financial Analysis, External Audit, CPA, Accounting, Auditing, IFRS, Consolidation
Education
University of Houston-Downtown 2001 — 2005
BS in Accounting and Computer Information Systems, Accounting and Computer Information Systems
Deloitte & Touche LLP January 2006 - Present
Deloitte & Touche LLP January 2006 - Present
Skills
Sarbanes-Oxley Act, US GAAP, Internal Controls, SEC filings, Financial Accounting, Financial Reporting, GAAP, Financial Analysis, External Audit, CPA, Accounting, Auditing, IFRS, Consolidation
Education
University of Houston-Downtown 2001 — 2005
BS in Accounting and Computer Information Systems, Accounting and Computer Information Systems
Julie Katich's Deloitte & Touche LLP Experience June 2006 - November 2010
Job Health Care Providers Senior Sector Specialist at Deloitte
Industry Hospital & Health Care
Experience
Deloitte and Touche LLP April 2012 - Present
Deloitte and Touche LLP November 2010 - April 2012
Deloitte & Touche LLP June 2006 - November 2010
Skills
Due Diligence, Management Consulting, Risk Management, Strategic Planning, Program Management, Process Improvement, Risk Assessment, Financial Modeling, Governance, Financial Analysis, Business Analysis, Project Management, Business Transformation, Auditing, Business Process...
Education
University of Illinois at Urbana-Champaign 1996 — 1999
BS, Finance
University of Illinois at Urbana-Champaign - College of Business 1996 — 1999
Bachelor of Science (B.S.), Finance
Deloitte and Touche LLP April 2012 - Present
Deloitte and Touche LLP November 2010 - April 2012
Deloitte & Touche LLP June 2006 - November 2010
Skills
Due Diligence, Management Consulting, Risk Management, Strategic Planning, Program Management, Process Improvement, Risk Assessment, Financial Modeling, Governance, Financial Analysis, Business Analysis, Project Management, Business Transformation, Auditing, Business Process...
Education
University of Illinois at Urbana-Champaign 1996 — 1999
BS, Finance
University of Illinois at Urbana-Champaign - College of Business 1996 — 1999
Bachelor of Science (B.S.), Finance
Jake Von Feldt, CPA, MBA's Deloitte & Touche LLP Experience August 2005 - April 2009
Job Director of Finance, Don Hummer Trucking Corp.
Industry Accounting
Experience
Don Hummer Trucking Corporation January 2013 - Present
Eldon C. Stutsman, Inc June 2009 - December 2012
Deloitte & Touche LLP August 2005 - April 2009
KPMG, LLP. - Chicago June 2004 - July 2005
University of Iowa August 2003 - May 2004
Skills
Financial Modeling, Financial Analysis, Due Diligence, Accounting, Financial Reporting, Financial Accounting, Corporate Finance, Valuation, Auditing, Sarbanes-Oxley Act
Education
University of Iowa - Henry B. Tippie College of Business 2011 — 2012
MBA, Finance
University of Iowa - Henry B. Tippie College of Business 2003 — 2004
MAC, Accounting
University of Iowa - Henry B. Tippie College of Business 1999 — 2003
BBA, Accounting
Don Hummer Trucking Corporation January 2013 - Present
Eldon C. Stutsman, Inc June 2009 - December 2012
Deloitte & Touche LLP August 2005 - April 2009
KPMG, LLP. - Chicago June 2004 - July 2005
University of Iowa August 2003 - May 2004
Skills
Financial Modeling, Financial Analysis, Due Diligence, Accounting, Financial Reporting, Financial Accounting, Corporate Finance, Valuation, Auditing, Sarbanes-Oxley Act
Education
University of Iowa - Henry B. Tippie College of Business 2011 — 2012
MBA, Finance
University of Iowa - Henry B. Tippie College of Business 2003 — 2004
MAC, Accounting
University of Iowa - Henry B. Tippie College of Business 1999 — 2003
BBA, Accounting
Kevin Joynt's Deloitte & Touche LLP Experience August 1998 - Present
Job Managing Director Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP August 1998 - Present
Deloitte 1998 - Present
Skills
Internal Controls, Sarbanes-Oxley Act, Auditing, SEC filings, External Audit, US GAAP, Financial Analysis, Sarbanes-Oxley, Financial Accounting, Budgets, GAAP, Internal Audit, Strategic Planning, CPA, SEC Filings
Education
University of Kentucky
Deloitte & Touche LLP August 1998 - Present
Deloitte 1998 - Present
Skills
Internal Controls, Sarbanes-Oxley Act, Auditing, SEC filings, External Audit, US GAAP, Financial Analysis, Sarbanes-Oxley, Financial Accounting, Budgets, GAAP, Internal Audit, Strategic Planning, CPA, SEC Filings
Education
University of Kentucky
Kathleen Haas's Deloitte & Touche LLP Experience 1994 - 1996
Job Financial Analysis Manager at Sprint
Industry Telecommunications
Experience
Sprint Nextel October 1996 - Present
Deloitte & Touche LLP 1994 - 1996
Skills
Financial Reporting, Auditing, Financial Analysis, Accounting, Financial Accounting, Analysis, Microsoft Excel, Process Improvement
Education
University of Iowa - Henry B. Tippie College of Business 1991 — 1993
MBA, Finance Concentration
University of Iowa 1991 — 1992
M.A., Accounting
Sprint Nextel October 1996 - Present
Deloitte & Touche LLP 1994 - 1996
Skills
Financial Reporting, Auditing, Financial Analysis, Accounting, Financial Accounting, Analysis, Microsoft Excel, Process Improvement
Education
University of Iowa - Henry B. Tippie College of Business 1991 — 1993
MBA, Finance Concentration
University of Iowa 1991 — 1992
M.A., Accounting
Jenea Boyd's Deloitte & Touche LLP Experience August 2004 - February 2009
Job Senior Accountant at Palladium Energy
Industry Accounting
Experience
Exelon April 2013 - Present
Palladium Energy April 2012 - April 2013
Sara Lee Corporation August 2011 - June 2012
Sara Lee Corporation November 2009 - August 2011
Deloitte & Touche LLP August 2004 - February 2009
Deloitte & Touche LLP June 2003 - August 2003
Skills
Internal Controls, Internal Audit, GAAP, Auditing, Sarbanes-Oxley Act, Accounting, Financial Statements, Sarbanes-Oxley, Finance
Education
University of Illinois at Chicago 2003 — 2004
Master of Science, Accounting
University of Illinois at Chicago 1999 — 2003
Bachelor of Science, Accounting
Exelon April 2013 - Present
Palladium Energy April 2012 - April 2013
Sara Lee Corporation August 2011 - June 2012
Sara Lee Corporation November 2009 - August 2011
Deloitte & Touche LLP August 2004 - February 2009
Deloitte & Touche LLP June 2003 - August 2003
Skills
Internal Controls, Internal Audit, GAAP, Auditing, Sarbanes-Oxley Act, Accounting, Financial Statements, Sarbanes-Oxley, Finance
Education
University of Illinois at Chicago 2003 — 2004
Master of Science, Accounting
University of Illinois at Chicago 1999 — 2003
Bachelor of Science, Accounting
Matthew Paquet, CPA's Deloitte & Touche LLP Experience August 2008 - Present
Job Deloitte Advisory Manager
Industry Information Technology and Services
Experience
Deloitte & Touche LLP August 2008 - Present
Pricewaterhouse Coopers June 2007 - August 2007
Grant Thornton LLP May 2006 - August 2006
Education
University of Illinois at Urbana-Champaign 2004 — 2008
Accountancy
University of Illinois at Urbana-Champaign - College of Business 2004 — 2008
Accountancy
Deloitte & Touche LLP August 2008 - Present
Pricewaterhouse Coopers June 2007 - August 2007
Grant Thornton LLP May 2006 - August 2006
Education
University of Illinois at Urbana-Champaign 2004 — 2008
Accountancy
University of Illinois at Urbana-Champaign - College of Business 2004 — 2008
Accountancy
Chris Sergeant's Deloitte & Touche LLP Experience September 2003 - December 2011
Job Accounting Governance and Oversight Manager Wells Fargo & Company
Industry Accounting
Experience
Wells Fargo & Company September 2014 - Present
Ingersoll Rand plc December 2011 - September 2014
Deloitte & Touche LLP September 2003 - December 2011
Skills
Auditing, SEC filings, Accounting, US GAAP, Consolidation, Sarbanes-Oxley Act, Internal Controls, Financial Analysis, CPA, Internal Audit, Financial Reporting, Financial Accounting, Financial Statements, Revenue Recognition, External Audit, Statutory Accounting
Education
University of Illinois at Urbana-Champaign - College of Business 2002 — 2003
Masters, Accountancy
University of Illinois at Urbana-Champaign 1997 — 2002
Bachelors, Economics
Wells Fargo & Company September 2014 - Present
Ingersoll Rand plc December 2011 - September 2014
Deloitte & Touche LLP September 2003 - December 2011
Skills
Auditing, SEC filings, Accounting, US GAAP, Consolidation, Sarbanes-Oxley Act, Internal Controls, Financial Analysis, CPA, Internal Audit, Financial Reporting, Financial Accounting, Financial Statements, Revenue Recognition, External Audit, Statutory Accounting
Education
University of Illinois at Urbana-Champaign - College of Business 2002 — 2003
Masters, Accountancy
University of Illinois at Urbana-Champaign 1997 — 2002
Bachelors, Economics
Cheryl Kuretsch's Deloitte & Touche LLP Experience October 2004 - January 2009
Job Controller
Industry Oil & Energy
Experience
Pason Offshore Corp. January 2009 - June 2012
EMS USA 2012 - 2012
Deloitte & Touche LLP October 2004 - January 2009
Prosperity Bank December 2002 - July 2004
Skills
Auditing, Sarbanes-Oxley, Internal Controls, Financial Reporting, 401k, US GAAP, Accounting, Financial Analysis, SEC filings, Financial Accounting, Sarbanes-Oxley Act
Education
University of Houston-Victoria
BBA/MBA, Accounting
Pason Offshore Corp. January 2009 - June 2012
EMS USA 2012 - 2012
Deloitte & Touche LLP October 2004 - January 2009
Prosperity Bank December 2002 - July 2004
Skills
Auditing, Sarbanes-Oxley, Internal Controls, Financial Reporting, 401k, US GAAP, Accounting, Financial Analysis, SEC filings, Financial Accounting, Sarbanes-Oxley Act
Education
University of Houston-Victoria
BBA/MBA, Accounting
JM (Mitch) Szorcsik's Deloitte & Touche LLP Experience January 1972 - May 2011
Job Retired Partner Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP January 1972 - May 2011
Skills
Audit Committee, SEC reporting, Public Companies, Internal Controls, Corporate Governance, Auditing, Financial Accounting, Governance, Accounting
Education
University of Kentucky 1966 — 1971
BS/MS, Accounting
Deloitte & Touche LLP January 1972 - May 2011
Skills
Audit Committee, SEC reporting, Public Companies, Internal Controls, Corporate Governance, Auditing, Financial Accounting, Governance, Accounting
Education
University of Kentucky 1966 — 1971
BS/MS, Accounting
Taylor Berland's Deloitte & Touche LLP Experience August 2014 - Present
Job Audit Senior Assistant, Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche LLP August 2014 - Present
Grainger May 2012 - August 2012
Delta Delta Delta Sorority November 2010 - January 2012
W.W. Grainger May 2011 - August 2011
W.W. Grainger January 2011 - January 2011
Windsor Woods July 2007 - August 2010
Coyote Logistics January 2010 - January 2010
spa March 2008 - August 2009
Skills
Budgets, Auditing, Microsoft Excel, Accounting, Microsoft Office, Microsoft Word, Financial Analysis, Management, Internal Audit, Financial Reporting, Finance, Corporate Finance, Access, Leadership, Financial Modeling
Education
University of Illinois at Urbana-Champaign - College of Business 2009 — 2014
Master of Science (M.S.), Accountancy
University of Illinois at Urbana-Champaign - College of Business 2009 — 2013
Bachelor's degree, Accounting
Deloitte & Touche LLP August 2014 - Present
Grainger May 2012 - August 2012
Delta Delta Delta Sorority November 2010 - January 2012
W.W. Grainger May 2011 - August 2011
W.W. Grainger January 2011 - January 2011
Windsor Woods July 2007 - August 2010
Coyote Logistics January 2010 - January 2010
spa March 2008 - August 2009
Skills
Budgets, Auditing, Microsoft Excel, Accounting, Microsoft Office, Microsoft Word, Financial Analysis, Management, Internal Audit, Financial Reporting, Finance, Corporate Finance, Access, Leadership, Financial Modeling
Education
University of Illinois at Urbana-Champaign - College of Business 2009 — 2014
Master of Science (M.S.), Accountancy
University of Illinois at Urbana-Champaign - College of Business 2009 — 2013
Bachelor's degree, Accounting
Salman Amanullah's Deloitte & Touche LLP Experience January 2009 - October 2009
Job Senior Associate at KPMG US
Industry Accounting
Experience
KPMG US July 2012 - Present
KPMG US - Advisory August 2010 - June 2012
Deloitte & Touche LLP January 2009 - October 2009
University of Houston January 2008 - December 2008
Skills
Accounting, Auditing, Financial Analysis, Budgets, Research, Consulting, Leadership, Strategy, Customer Service, Business Transformation, Project Management, Sales, Networking, Inventory Management, Marketing, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Accounts Receivable, US GAAP, Market Research, Fixed Assets, Internal Audit, Sarbanes-Oxley, Financial Accounting, Management Consulting, Risk Management
Education
University of Houston 2008 — 2008
MS Accy
University of Houston 2004 — 2007
Bachelors of Business Administration
KPMG US July 2012 - Present
KPMG US - Advisory August 2010 - June 2012
Deloitte & Touche LLP January 2009 - October 2009
University of Houston January 2008 - December 2008
Skills
Accounting, Auditing, Financial Analysis, Budgets, Research, Consulting, Leadership, Strategy, Customer Service, Business Transformation, Project Management, Sales, Networking, Inventory Management, Marketing, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Accounts Receivable, US GAAP, Market Research, Fixed Assets, Internal Audit, Sarbanes-Oxley, Financial Accounting, Management Consulting, Risk Management
Education
University of Houston 2008 — 2008
MS Accy
University of Houston 2004 — 2007
Bachelors of Business Administration
JM (Mitch) Szorcsik's Deloitte & Touche LLP Experience
Job Retired Partner Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP
Education
University of Kentucky 1966 — 1971
Deloitte & Touche LLP
Education
University of Kentucky 1966 — 1971
Rodger Herndon's Deloitte & Touche LLP Experience January 1981 - Present
Job Director at Deloitte
Industry Management Consulting
Experience
Atlanta Master Chorale July 2006 - Present
Deloitte & Touche LLP January 1981 - Present
Skills
SEC filings, Internal Controls, Sarbanes-Oxley Act, Auditing, US GAAP, Financial Reporting, Due Diligence, Financial Analysis, Accounting, Mergers & Acquisitions, Financial Accounting, External Audit, CPA, Financial Modeling, Tax
Education
University of Georgia - Terry College of Business 1975 — 1980
MBA, Finance, Accounting
Atlanta Master Chorale July 2006 - Present
Deloitte & Touche LLP January 1981 - Present
Skills
SEC filings, Internal Controls, Sarbanes-Oxley Act, Auditing, US GAAP, Financial Reporting, Due Diligence, Financial Analysis, Accounting, Mergers & Acquisitions, Financial Accounting, External Audit, CPA, Financial Modeling, Tax
Education
University of Georgia - Terry College of Business 1975 — 1980
MBA, Finance, Accounting
Huy Vo's Deloitte & Touche LLP Experience January 2006 - January 2015
Job Consultant at Slalom Consulting
Industry Wholesale
Experience
Slalom Consulting February 2015 - Present
Deloitte & Touche LLP January 2006 - January 2015
Skills
SAP Implementation, IT Strategy, Information Security, SAP, Enterprise Risk..., CISA, Security, IT Audit, SAP R/3, Sarbanes-Oxley Act, SAP ERP, Information Security..., ISO 27001, Business Process, Business Analysis, Management Consulting, Business Process..., CISSP, ERP
Education
University of Houston, C.T. Bauer College of Business 2001 — 2005
BBA, MIS
Slalom Consulting February 2015 - Present
Deloitte & Touche LLP January 2006 - January 2015
Skills
SAP Implementation, IT Strategy, Information Security, SAP, Enterprise Risk..., CISA, Security, IT Audit, SAP R/3, Sarbanes-Oxley Act, SAP ERP, Information Security..., ISO 27001, Business Process, Business Analysis, Management Consulting, Business Process..., CISSP, ERP
Education
University of Houston, C.T. Bauer College of Business 2001 — 2005
BBA, MIS
Jordan Baker's Deloitte & Touche LLP Experience September 2014 - Present
Job Consultant at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Accenture June 2012 - August 2012
Skills
PowerPoint, Teamwork, Financial Analysis, Microsoft Excel, Accounting, Financial Accounting, Microsoft Office, Public Speaking, Microsoft Word, Leadership, Auditing, Research, Social Media, Financial Reporting, Financial Modeling
Education
University of Illinois at Urbana-Champaign 2013 — 2014
Master of Science (MS), Accounting
University of Illinois at Urbana-Champaign 2009 — 2013
Bachelor of Science (BS), Accounting
Deloitte & Touche LLP September 2014 - Present
Accenture June 2012 - August 2012
Skills
PowerPoint, Teamwork, Financial Analysis, Microsoft Excel, Accounting, Financial Accounting, Microsoft Office, Public Speaking, Microsoft Word, Leadership, Auditing, Research, Social Media, Financial Reporting, Financial Modeling
Education
University of Illinois at Urbana-Champaign 2013 — 2014
Master of Science (MS), Accounting
University of Illinois at Urbana-Champaign 2009 — 2013
Bachelor of Science (BS), Accounting
Chendi Liang's Deloitte & Touche LLP Experience June 2014 - July 2014
Job Student at University of Illinois at UrbanaChampaign
Industry Accounting
Experience
University of Illinois at Urbana-Champaign August 2012 - May 2015
Deloitte & Touche LLP June 2014 - July 2014
University of Illinois at Urbana-Champaign August 2012 - 2014
EY July 2013 - July 2013
Shanghai Broad Resources Investment Management Co., Ltd, China May 2011 - June 2011
University of Illinois at Urbana-Champaign March 2011 - May 2011
Square Decorate Project Co.Ltd., Foshan July 2009 - August 2009
Skills
SQL, VBA, Microsoft Office, Microsoft Excel, PowerPoint, Microsoft Word, Accounting, Customer Service, Financial Analysis, Teamwork, Economics, Public Speaking, Social Media, Capital IQ, Facebook, Marketing, Microsoft PowerPoint, Research
Education
University of Illinois at Urbana-Champaign 2014 — 2015
Master of Accounting Science, Accounting, 3.89/4.00
University of Illinois at Urbana-Champaign 2010 — 2014
Bachelor of Science (BS), Accounting, 3.85/4.00
University of Illinois at Urbana-Champaign August 2012 - May 2015
Deloitte & Touche LLP June 2014 - July 2014
University of Illinois at Urbana-Champaign August 2012 - 2014
EY July 2013 - July 2013
Shanghai Broad Resources Investment Management Co., Ltd, China May 2011 - June 2011
University of Illinois at Urbana-Champaign March 2011 - May 2011
Square Decorate Project Co.Ltd., Foshan July 2009 - August 2009
Skills
SQL, VBA, Microsoft Office, Microsoft Excel, PowerPoint, Microsoft Word, Accounting, Customer Service, Financial Analysis, Teamwork, Economics, Public Speaking, Social Media, Capital IQ, Facebook, Marketing, Microsoft PowerPoint, Research
Education
University of Illinois at Urbana-Champaign 2014 — 2015
Master of Accounting Science, Accounting, 3.89/4.00
University of Illinois at Urbana-Champaign 2010 — 2014
Bachelor of Science (BS), Accounting, 3.85/4.00
Michael Boenzi's Deloitte & Touche LLP Experience April 2002 - September 2002
Job Partner, Strategic Federal Tax Services at Grant Thornton LLP
Industry Accounting
Experience
Grant Thornton LLP August 2015 - Present
Grant Thornton LLP August 2011 - Present
Grant Thornton LLP April 2010 - July 2011
Grant Thornton LLP September 2002 - October 2005
Deloitte & Touche LLP April 2002 - September 2002
Arthur Andersen LLP January 2000 - March 2002
Skills
Tax, Research & Development..., Accounting, Income Tax, Tax Research, Corporate Tax, Tax Accounting, FIN 48, US Tax
Education
University of Illinois at Urbana-Champaign 1995 — 1999
Accountancy
Grant Thornton LLP August 2015 - Present
Grant Thornton LLP August 2011 - Present
Grant Thornton LLP April 2010 - July 2011
Grant Thornton LLP September 2002 - October 2005
Deloitte & Touche LLP April 2002 - September 2002
Arthur Andersen LLP January 2000 - March 2002
Skills
Tax, Research & Development..., Accounting, Income Tax, Tax Research, Corporate Tax, Tax Accounting, FIN 48, US Tax
Education
University of Illinois at Urbana-Champaign 1995 — 1999
Accountancy
Elizabeth Schreiber's Deloitte & Touche LLP Experience September 2014 - Present
Job AERS Consultant, Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Deloitte June 2013 - August 2013
Walmart June 2012 - August 2012
Education
University of Illinois at Urbana-Champaign 2013 — 2014
Master of Accounting, Concentration in Information Technology
University of Illinois at Urbana-Champaign - College of Business 2009 — 2013
Bachelor of Science (BS), Accounting
Deloitte & Touche LLP September 2014 - Present
Deloitte June 2013 - August 2013
Walmart June 2012 - August 2012
Education
University of Illinois at Urbana-Champaign 2013 — 2014
Master of Accounting, Concentration in Information Technology
University of Illinois at Urbana-Champaign - College of Business 2009 — 2013
Bachelor of Science (BS), Accounting
Ashley Molidor's Deloitte & Touche LLP Experience January 2007 - Present
Job Audit Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP January 2007 - Present
Education
University of Illinois at Urbana-Champaign - College of Business 2002 — 2006
Accountancy, Finance
Deloitte & Touche LLP January 2007 - Present
Education
University of Illinois at Urbana-Champaign - College of Business 2002 — 2006
Accountancy, Finance
Enrique Giraldo's Deloitte & Touche LLP Experience August 2000 - September 2011
Job Senior Finance Executive
Industry Financial Services
Experience
AIG January 2014 - Present
AIG September 2011 - January 2014
Deloitte & Touche LLP August 2000 - September 2011
Skills
Auditing, Internal Controls, Financial Reporting, US GAAP, Sarbanes-Oxley Act, External Audit, Risk Management, Enterprise Risk..., Insurance, Banking, Audit Committee, IFRS, Income Tax, FIN 48, Credit Risk, Business Development, Presentations
Education
University of Kentucky 1992 — 1997
Bachelor of Science (BS), Accounting
University of Kentucky 1992 — 1997
Bachelor of Arts (B.A.), Economics
AIG January 2014 - Present
AIG September 2011 - January 2014
Deloitte & Touche LLP August 2000 - September 2011
Skills
Auditing, Internal Controls, Financial Reporting, US GAAP, Sarbanes-Oxley Act, External Audit, Risk Management, Enterprise Risk..., Insurance, Banking, Audit Committee, IFRS, Income Tax, FIN 48, Credit Risk, Business Development, Presentations
Education
University of Kentucky 1992 — 1997
Bachelor of Science (BS), Accounting
University of Kentucky 1992 — 1997
Bachelor of Arts (B.A.), Economics
Tricia Maxwell's Deloitte & Touche LLP Experience January 2015 - Present
Job Audit Assistant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP January 2015 - Present
University of Illinois Admissions Office January 2011 - May 2014
University of Illinois at Urbana-Champaign August 2010 - May 2014
University of Illinois Student Alumni Ambassadors December 2012 - December 2013
Bloomingdale's November 2012 - December 2012
Skills
Microsoft Office, Research, PowerPoint, Microsoft Excel, Microsoft Word, Public Speaking, Statistics, Teamwork, SPSS, Social Media, Higher Education, Time Management, Team Building, Event Planning, Customer Service, Facebook, Access
Education
University of Illinois at Urbana-Champaign 2010 — 2014
Bachelor of Science (B.S.), Accountancy
University of Illinois at Urbana-Champaign - College of Business 2010 — 2014
Bachelor's degree, Accountancy, Senior
Deloitte & Touche LLP January 2015 - Present
University of Illinois Admissions Office January 2011 - May 2014
University of Illinois at Urbana-Champaign August 2010 - May 2014
University of Illinois Student Alumni Ambassadors December 2012 - December 2013
Bloomingdale's November 2012 - December 2012
Skills
Microsoft Office, Research, PowerPoint, Microsoft Excel, Microsoft Word, Public Speaking, Statistics, Teamwork, SPSS, Social Media, Higher Education, Time Management, Team Building, Event Planning, Customer Service, Facebook, Access
Education
University of Illinois at Urbana-Champaign 2010 — 2014
Bachelor of Science (B.S.), Accountancy
University of Illinois at Urbana-Champaign - College of Business 2010 — 2014
Bachelor's degree, Accountancy, Senior
Ryan Suekawa's Deloitte & Touche LLP Experience August 2004 - Present
Job Senior Manager, Deloitte &Touche
Industry Accounting
Experience
Deloitte & Touche LLP August 2004 - Present
Skills
Internal Controls, Auditing, Sarbanes-Oxley Act, US GAAP, GAAP, CPA, Financial Reporting, Accounting, Internal Audit, Financial Accounting, External Audit, Financial Analysis, SEC filings, Enterprise Risk..., Assurance, Sarbanes-Oxley, COSO
Education
Mid-Pacific Institute
University of Hawaii at Manoa
Bachelor's Degree, Accounting & Management Information Systems
University of Hawaii at Manoa
Master of Business Administration (M.B.A.)
Deloitte & Touche LLP August 2004 - Present
Skills
Internal Controls, Auditing, Sarbanes-Oxley Act, US GAAP, GAAP, CPA, Financial Reporting, Accounting, Internal Audit, Financial Accounting, External Audit, Financial Analysis, SEC filings, Enterprise Risk..., Assurance, Sarbanes-Oxley, COSO
Education
Mid-Pacific Institute
University of Hawaii at Manoa
Bachelor's Degree, Accounting & Management Information Systems
University of Hawaii at Manoa
Master of Business Administration (M.B.A.)
Beverly Janson Ho's Deloitte & Touche LLP Experience 2012 - August 2013
Job Audit Senior Manager at Deloitte
Industry Accounting
Experience
Deloitte September 2013 - Present
Deloitte & Touche LLP 2012 - August 2013
Deloitte LLP 2011 - 2012
Deloitte LLP 2010 - 2011
Deloitte & Touche LLP 2007 - 2010
Deloitte & Touche LLP 2005 - 2007
CPA Australia - Fiji Branch 2003 - 2004
Skills
Auditing, External Audit, Assurance, Big 4, Revenue Recognition, Financial Audits, Enterprise Risk..., UK GAAP, Accounting, Policy, Managerial Finance, Financial Services, Financial Reporting, Not for Profit, SEC filings, Internal Controls, Consolidation, Technical Accounting, Hospitality, Real Estate, US GAAP, IFRS, Not-for-profit, Cross-border, Financial Accounting, CPA, Financial Statements, International Accounting, Group Audits, OMB Circular A-133, Financial Analysis, Sarbanes-Oxley Act, GAAP
Education
University of Illinois at Urbana-Champaign - College of Business 2004 — 2005
MSA, Accountancy
University of New South Wales
Bachelor of Commerce (B Com) First Class Honours, Accounting and Finance
Deloitte September 2013 - Present
Deloitte & Touche LLP 2012 - August 2013
Deloitte LLP 2011 - 2012
Deloitte LLP 2010 - 2011
Deloitte & Touche LLP 2007 - 2010
Deloitte & Touche LLP 2005 - 2007
CPA Australia - Fiji Branch 2003 - 2004
Skills
Auditing, External Audit, Assurance, Big 4, Revenue Recognition, Financial Audits, Enterprise Risk..., UK GAAP, Accounting, Policy, Managerial Finance, Financial Services, Financial Reporting, Not for Profit, SEC filings, Internal Controls, Consolidation, Technical Accounting, Hospitality, Real Estate, US GAAP, IFRS, Not-for-profit, Cross-border, Financial Accounting, CPA, Financial Statements, International Accounting, Group Audits, OMB Circular A-133, Financial Analysis, Sarbanes-Oxley Act, GAAP
Education
University of Illinois at Urbana-Champaign - College of Business 2004 — 2005
MSA, Accountancy
University of New South Wales
Bachelor of Commerce (B Com) First Class Honours, Accounting and Finance
Heather Haekyung Hwang's Deloitte & Touche LLP Experience January 2011 - May 2011
Job Senior Consultant at Deloitte
Industry Accounting
Experience
Deloitte Tax LLP July 2013 - Present
Deloitte Tax LLP July 2010 - July 2013
Deloitte & Touche LLP January 2011 - May 2011
Deloitte Tax LLP January 2009 - April 2009
Education
University of Illinois at Urbana-Champaign 2009 — 2010
Master’s Degree, Accountancy
University of Illinois at Urbana-Champaign 2005 — 2008
Bachelor’s Degree, Accountancy
Deloitte Tax LLP July 2013 - Present
Deloitte Tax LLP July 2010 - July 2013
Deloitte & Touche LLP January 2011 - May 2011
Deloitte Tax LLP January 2009 - April 2009
Education
University of Illinois at Urbana-Champaign 2009 — 2010
Master’s Degree, Accountancy
University of Illinois at Urbana-Champaign 2005 — 2008
Bachelor’s Degree, Accountancy
Frank Leggio's Deloitte & Touche LLP Experience July 1983 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP July 1983 - Present
Skills
Real Estate Specialist, Financial Reporting, Accounting, Internal Controls, Financial Analysis, Sarbanes-Oxley Act, Mergers, SEC filings, Due Diligence, Auditing
Education
University of Kentucky 1979 — 1983
BS, Accounting
Deloitte & Touche LLP July 1983 - Present
Skills
Real Estate Specialist, Financial Reporting, Accounting, Internal Controls, Financial Analysis, Sarbanes-Oxley Act, Mergers, SEC filings, Due Diligence, Auditing
Education
University of Kentucky 1979 — 1983
BS, Accounting
Sally Wombacher's Deloitte & Touche LLP Experience August 2009 - January 2012
Job Financial Analyst at Accuen
Industry Internet
Experience
Accuen March 2014 - Present
Equity Group Investments January 2012 - March 2014
Deloitte & Touche LLP August 2009 - January 2012
Catherine's Boutique (Iowa City) August 2004 - May 2009
Deloitte & Touche LLP January 2008 - March 2008
Education
University of Iowa - Henry B. Tippie College of Business 2006 — 2009
BBA, Accounting
Accuen March 2014 - Present
Equity Group Investments January 2012 - March 2014
Deloitte & Touche LLP August 2009 - January 2012
Catherine's Boutique (Iowa City) August 2004 - May 2009
Deloitte & Touche LLP January 2008 - March 2008
Education
University of Iowa - Henry B. Tippie College of Business 2006 — 2009
BBA, Accounting
Mark Parkin's Deloitte & Touche LLP Experience
Job Board Member and Audit Committee Chair Third Point Reinsurance Ltd.
Industry Accounting
Experience
Deloitte & Touche LLP
Skills
Auditing, Financial Modeling, Sarbanes-Oxley Act, Financial Reporting, US GAAP, IFRS, Internal Controls, Financial Analysis
Education
University of Illinois at Urbana-Champaign 1974 — 1976
Masters of Accounting Science, Accountancy
University of Illinois at Urbana-Champaign 1968 — 1972
BA, English
Deloitte & Touche LLP
Skills
Auditing, Financial Modeling, Sarbanes-Oxley Act, Financial Reporting, US GAAP, IFRS, Internal Controls, Financial Analysis
Education
University of Illinois at Urbana-Champaign 1974 — 1976
Masters of Accounting Science, Accountancy
University of Illinois at Urbana-Champaign 1968 — 1972
BA, English
Christine Heying's Deloitte & Touche LLP Experience June 2014 - August 2014
Job Student at University of Iowa
Industry Accounting
Experience
The University of Iowa December 2014 - Present
The University of Iowa Health Care November 2012 - November 2014
Deloitte & Touche LLP June 2014 - August 2014
Skills
Auditing, Accounting, Budgets, Access
Education
University of Iowa 2012 — 2015
The University of Iowa December 2014 - Present
The University of Iowa Health Care November 2012 - November 2014
Deloitte & Touche LLP June 2014 - August 2014
Skills
Auditing, Accounting, Budgets, Access
Education
University of Iowa 2012 — 2015
Wendi Farrell's Deloitte & Touche LLP Experience January 2005 - April 2007
Job On personal sabbatical
Industry Oil & Energy
Experience
On personal sabbatical October 2013 - April 2015
Ernst and Young, London April 2007 - September 2013
Deloitte & Touche LLP January 2005 - April 2007
BP July 2002 - January 2005
Arthur Andersen September 1997 - July 2002
Skills
Risk Management, Internal Controls, Business Strategy, Business Development, Corporate Governance, Business Process..., Process Control, Team Development, Team Leadership, Project Oversight, Budget Oversight, Organizational Design, Enterprise Risk..., Trade Compliance, Regulatory Compliance, Standards Compliance, Credit Risk, Market Risk, Business Process Design, Business Advisory, Project Management, Energy Trading and Risk..., Financial Accounting, Due Diligence, Management Consulting, Financial Reporting, Operational Risk..., Accounting, Auditing, Financial Analysis, Management, IFRS, Financial Modeling, Internal Audit, Sarbanes-Oxley Act
Education
University of Houston
Bachelor of Science (BS), Accounting
On personal sabbatical October 2013 - April 2015
Ernst and Young, London April 2007 - September 2013
Deloitte & Touche LLP January 2005 - April 2007
BP July 2002 - January 2005
Arthur Andersen September 1997 - July 2002
Skills
Risk Management, Internal Controls, Business Strategy, Business Development, Corporate Governance, Business Process..., Process Control, Team Development, Team Leadership, Project Oversight, Budget Oversight, Organizational Design, Enterprise Risk..., Trade Compliance, Regulatory Compliance, Standards Compliance, Credit Risk, Market Risk, Business Process Design, Business Advisory, Project Management, Energy Trading and Risk..., Financial Accounting, Due Diligence, Management Consulting, Financial Reporting, Operational Risk..., Accounting, Auditing, Financial Analysis, Management, IFRS, Financial Modeling, Internal Audit, Sarbanes-Oxley Act
Education
University of Houston
Bachelor of Science (BS), Accounting
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY