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
Nicole Campo Nicole Campo's Deloitte & Touche LLP Experience September 2013 - Present
Job Senior Consultant | Deloitte Advisory
Industry Financial Services
Experience
Deloitte & Touche LLP September 2013 - Present
Deloitte & Touche LLP September 2011 - August 2013
Deloitte June 2010 - August 2010
Kisinger Campo & Associates May 2005 - August 2009
Skills
Business Process..., Enterprise Risk..., Sarbanes-Oxley Act, IT Audit, Internal Controls, Auditing, Sarbanes-Oxley, External Audit
Education
University of Notre Dame 2006 — 2010
Bachelor of Business Administration (BBA), Accountancy
Deloitte & Touche LLP September 2013 - Present
Deloitte & Touche LLP September 2011 - August 2013
Deloitte June 2010 - August 2010
Kisinger Campo & Associates May 2005 - August 2009
Skills
Business Process..., Enterprise Risk..., Sarbanes-Oxley Act, IT Audit, Internal Controls, Auditing, Sarbanes-Oxley, External Audit
Education
University of Notre Dame 2006 — 2010
Bachelor of Business Administration (BBA), Accountancy
Ryan York, CPA, CISA's Deloitte & Touche LLP Experience October 2007 - September 2010
Job Senior Accounting Manager at Forum Energy Technologies
Industry Accounting
Experience
Forum Energy Technologies November 2013 - Present
Forum Energy Technologies February 2013 - December 2013
Forum Energy Technologies June 2011 - February 2013
Pride International September 2010 - June 2011
Deloitte & Touche LLP October 2007 - September 2010
Deloitte September 2005 - September 2007
Skills
Financial Reporting, Business Process..., Financial Analysis, Financial Modeling, Accounting, Cost Accounting, Consolidation, Cost Reduction, Variance Analysis, Sarbanes-Oxley Act, General Ledger, Internal Controls, Auditing, Internal Audit, IT Audit, Financial Audits, Enterprise Risk..., Risk Assessment, Sarbanes-Oxley
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2004 — 2005
Masters, Accounting
University of North Carolina at Chapel Hill 2000 — 2004
BSBA, Finance, Minor in Spanish
Forum Energy Technologies November 2013 - Present
Forum Energy Technologies February 2013 - December 2013
Forum Energy Technologies June 2011 - February 2013
Pride International September 2010 - June 2011
Deloitte & Touche LLP October 2007 - September 2010
Deloitte September 2005 - September 2007
Skills
Financial Reporting, Business Process..., Financial Analysis, Financial Modeling, Accounting, Cost Accounting, Consolidation, Cost Reduction, Variance Analysis, Sarbanes-Oxley Act, General Ledger, Internal Controls, Auditing, Internal Audit, IT Audit, Financial Audits, Enterprise Risk..., Risk Assessment, Sarbanes-Oxley
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2004 — 2005
Masters, Accounting
University of North Carolina at Chapel Hill 2000 — 2004
BSBA, Finance, Minor in Spanish
Jeffrey Ortwein Jeffrey Ortwein's Deloitte & Touche LLP Experience
Job National Gaming Leader at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP
Skills
Jeff chaired the 2007..., Jeff currently serves..., He is a board member of..., Jeff is a past member..., UNLV Lee Business..., Accounting, Casino, Financial Reporting, Auditing, Due Diligence, Gaming, SEC filings, Gaming Industry, Internal Audit, Leadership, Financial Analysis, Sarbanes-Oxley Act, GAAP, US GAAP, Internal Controls, Revenue Recognition, External Audit, IPO, Sarbanes-Oxley, CPA
Education
University of Nevada-Reno 1981 — 1985
Bachelor of Science (B.S.), Accounting
Deloitte & Touche LLP
Skills
Jeff chaired the 2007..., Jeff currently serves..., He is a board member of..., Jeff is a past member..., UNLV Lee Business..., Accounting, Casino, Financial Reporting, Auditing, Due Diligence, Gaming, SEC filings, Gaming Industry, Internal Audit, Leadership, Financial Analysis, Sarbanes-Oxley Act, GAAP, US GAAP, Internal Controls, Revenue Recognition, External Audit, IPO, Sarbanes-Oxley, CPA
Education
University of Nevada-Reno 1981 — 1985
Bachelor of Science (B.S.), Accounting
Robin Webb, CPA, SPHR's Deloitte & Touche LLP Experience 1987 - 1993
Job Chief Financial Officer at GRX Holdings, LLC
Industry Pharmaceuticals
Experience
GRX Holdings, LLC October 2013 - Present
Denman & Company, LLP February 2008 - October 2013
Medicap Pharmacies, Inc. 1995 - 2005
Deloitte & Touche LLP 1987 - 1993
Skills
GAAP, CPA, General Ledger, QuickBooks, Accounting, Financial Reporting, Internal Controls, Financial Accounting, Auditing, Account Reconciliation, Accounts Payable, Bookkeeping, Accounts Receivable
Education
University of Northern Iowa 1983 — 1987
Bachelor of Arts (B.A.), Accounting
Grinnell High School 1981 — 1983
GRX Holdings, LLC October 2013 - Present
Denman & Company, LLP February 2008 - October 2013
Medicap Pharmacies, Inc. 1995 - 2005
Deloitte & Touche LLP 1987 - 1993
Skills
GAAP, CPA, General Ledger, QuickBooks, Accounting, Financial Reporting, Internal Controls, Financial Accounting, Auditing, Account Reconciliation, Accounts Payable, Bookkeeping, Accounts Receivable
Education
University of Northern Iowa 1983 — 1987
Bachelor of Arts (B.A.), Accounting
Grinnell High School 1981 — 1983
Drew Peters Drew Peters's Deloitte & Touche LLP Experience September 2007 - September 2010
Job Assurance Senior Manager at PwC
Industry Accounting
Experience
PwC July 2015 - Present
PwC April 2014 - July 2015
PwC August 2012 - April 2014
PwC September 2010 - August 2012
Deloitte & Touche LLP September 2007 - September 2010
UNC Wilmington August 2006 - August 2007
Deloitte and Touche LLP January 2006 - March 2006
Skills
Auditing, Accounting, Teaching, US GAAP, Internal Controls, IFRS, SEC filings, Sarbanes-Oxley Act, External Audit, GAAP, Financial Reporting, Financial Statements, SOX 404, Sarbanes-Oxley
Education
University of North Carolina at Wilmington 2002 — 2007
Masters, Accounting
PwC July 2015 - Present
PwC April 2014 - July 2015
PwC August 2012 - April 2014
PwC September 2010 - August 2012
Deloitte & Touche LLP September 2007 - September 2010
UNC Wilmington August 2006 - August 2007
Deloitte and Touche LLP January 2006 - March 2006
Skills
Auditing, Accounting, Teaching, US GAAP, Internal Controls, IFRS, SEC filings, Sarbanes-Oxley Act, External Audit, GAAP, Financial Reporting, Financial Statements, SOX 404, Sarbanes-Oxley
Education
University of North Carolina at Wilmington 2002 — 2007
Masters, Accounting
Chad LaBahn Chad LaBahn's Deloitte & Touche LLP Experience September 1994 - February 2007
Job Senior Director, Finance – Marketing, Financial Services, Loyalty & Growth Initiatives at Best Buy
Industry Retail
Andrew St. John Andrew St. John's Deloitte & Touche LLP Experience August 2008 - September 2015
Job Manager, Financial Reporting & Analysis at Businessolver
Industry Accounting
Experience
Businessolver September 2015 - Present
Deloitte & Touche LLP August 2008 - September 2015
Skills
CPA, Big 4, Financial Audits, External Audit, Financial Reporting, SEC filings, Financial Analysis, Internal Controls, GAAP, Sarbanes-Oxley Act, US GAAP, DCF Valuation, Regulatory Requirements, Mergers & Acquisitions
Education
University of Northern Iowa 2003 — 2008
Bachelor of Science (BS), Accounting
Businessolver September 2015 - Present
Deloitte & Touche LLP August 2008 - September 2015
Skills
CPA, Big 4, Financial Audits, External Audit, Financial Reporting, SEC filings, Financial Analysis, Internal Controls, GAAP, Sarbanes-Oxley Act, US GAAP, DCF Valuation, Regulatory Requirements, Mergers & Acquisitions
Education
University of Northern Iowa 2003 — 2008
Bachelor of Science (BS), Accounting
Kabir Sarda, CA Kabir Sarda, CA's Deloitte & Touche LLP Experience January 2004 - April 2008
Job Senior Manager, Transaction Tax at EY
Industry Accounting
Experience
EY May 2008 - Present
Deloitte & Touche LLP January 2004 - April 2008
Skills
Tax, Corporate Tax, International Tax, Tax Accounting, Income Tax, Tax Research, IFRS, Internal Controls, US GAAP, Accounting, GAAP, Financial Accounting, Sarbanes-Oxley Act, Tax Advisory, Auditing
Education
University of Ottawa / Université d'Ottawa 2000 — 2005
Bachelor of Commerce (B.Com.), Accounting
EY May 2008 - Present
Deloitte & Touche LLP January 2004 - April 2008
Skills
Tax, Corporate Tax, International Tax, Tax Accounting, Income Tax, Tax Research, IFRS, Internal Controls, US GAAP, Accounting, GAAP, Financial Accounting, Sarbanes-Oxley Act, Tax Advisory, Auditing
Education
University of Ottawa / Université d'Ottawa 2000 — 2005
Bachelor of Commerce (B.Com.), Accounting
C. Marshall Osgood C. Marshall Osgood's Deloitte & Touche LLP Experience August 2012 - September 2013
Job Director of Financial Reporting at One Call Care Management
Industry Accounting
Experience
One Call Care Management May 2014 - Present
One Call Care Management October 2013 - May 2014
Deloitte & Touche LLP August 2012 - September 2013
Deloitte & Touche LLP September 2007 - August 2012
United Parcel Service October 2004 - September 2007
Skills
Auditing, Financial Reporting, Sarbanes-Oxley, CPA, Internal Controls, GAAP, Finance, US GAAP, External Audit, SEC filings, Sarbanes-Oxley Act, Financial Accounting, Big 4, IFRS, SEC Filings
Education
University of North Florida - College of Business Administration 2004 — 2007
Masters, Accountancy
University of North Florida - College of Business Administration 1999 — 2004
Bachelors, Business Administration-Accounting
One Call Care Management May 2014 - Present
One Call Care Management October 2013 - May 2014
Deloitte & Touche LLP August 2012 - September 2013
Deloitte & Touche LLP September 2007 - August 2012
United Parcel Service October 2004 - September 2007
Skills
Auditing, Financial Reporting, Sarbanes-Oxley, CPA, Internal Controls, GAAP, Finance, US GAAP, External Audit, SEC filings, Sarbanes-Oxley Act, Financial Accounting, Big 4, IFRS, SEC Filings
Education
University of North Florida - College of Business Administration 2004 — 2007
Masters, Accountancy
University of North Florida - College of Business Administration 1999 — 2004
Bachelors, Business Administration-Accounting
Tamako Hayashi Tamako Hayashi's Deloitte & Touche LLP Experience April 2012 - Present
Job Director at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP April 2012 - Present
Deloitte Touche Tohmatsu LLC October 2006 - March 2012
Education
University of Oregon
Deloitte & Touche LLP April 2012 - Present
Deloitte Touche Tohmatsu LLC October 2006 - March 2012
Education
University of Oregon
Amanda Walter, CPA's Deloitte & Touche LLP Experience August 2015 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP August 2014 - July 2015
Deloitte & Touche LLP September 2013 - August 2014
Chubb June 2011 - August 2011
Skills
Access, Data Analysis, PowerPoint, Financial Analysis, Microsoft Excel, Microsoft Word
Education
University of Notre Dame - Mendoza College of Business 2009 — 2013
Bachelor's, Accountancy, Economics
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP August 2014 - July 2015
Deloitte & Touche LLP September 2013 - August 2014
Chubb June 2011 - August 2011
Skills
Access, Data Analysis, PowerPoint, Financial Analysis, Microsoft Excel, Microsoft Word
Education
University of Notre Dame - Mendoza College of Business 2009 — 2013
Bachelor's, Accountancy, Economics
Brittany Covert's Deloitte & Touche LLP Experience August 2014 - Present
Job Audit Senior at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP August 2014 - Present
Deloitte September 2012 - Present
John Deere November 2009 - August 2011
Skills
SAP, Accounting, Microsoft Excel, Microsoft Office, Microsoft Word, Customer Service, Auditing, PowerPoint, Teamwork, Outlook, Access, Financial Analysis, Financial Reporting, Financial Accounting
Education
University of Northern Iowa 2008 — 2012
BA, Accounting
Deloitte & Touche LLP August 2014 - Present
Deloitte September 2012 - Present
John Deere November 2009 - August 2011
Skills
SAP, Accounting, Microsoft Excel, Microsoft Office, Microsoft Word, Customer Service, Auditing, PowerPoint, Teamwork, Outlook, Access, Financial Analysis, Financial Reporting, Financial Accounting
Education
University of Northern Iowa 2008 — 2012
BA, Accounting
Lily Bauer's Deloitte & Touche LLP Experience August 2013 - May 2014
Job Senior Consultant at The Claro Group
Industry Accounting
Experience
The Claro Group May 2014 - Present
Deloitte & Touche LLP August 2013 - May 2014
Deloitte & Touche LLP September 2011 - August 2013
Deloitte & Touche LLP June 2010 - August 2010
Skills
Accounting, Microsoft Excel, Financial Analysis, PowerPoint, Microsoft Office, Financial Modeling, Financial Reporting, Microsoft Word, Valuation, Auditing, Corporate Finance, Access, Internal Controls, Financial Accounting, Social Media
Education
University of Notre Dame 2007 — 2011
Bachelor of Business Administration (B.B.A.), Accountancy
The Claro Group May 2014 - Present
Deloitte & Touche LLP August 2013 - May 2014
Deloitte & Touche LLP September 2011 - August 2013
Deloitte & Touche LLP June 2010 - August 2010
Skills
Accounting, Microsoft Excel, Financial Analysis, PowerPoint, Microsoft Office, Financial Modeling, Financial Reporting, Microsoft Word, Valuation, Auditing, Corporate Finance, Access, Internal Controls, Financial Accounting, Social Media
Education
University of Notre Dame 2007 — 2011
Bachelor of Business Administration (B.B.A.), Accountancy
Paul Reszutek Paul Reszutek's Deloitte & Touche LLP Experience PartnerDeloitte1979 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP PartnerDeloitte1979 - Present
Education
University of Pennsylvania - The Wharton School
BS, Economics
University of Pennsylvania - The Wharton School
MS, Accounting
Deloitte & Touche LLP PartnerDeloitte1979 - Present
Education
University of Pennsylvania - The Wharton School
BS, Economics
University of Pennsylvania - The Wharton School
MS, Accounting
Anne Maercklein's Deloitte & Touche LLP Experience June 2013 - August 2013
Job Associate at Macquarie Group
Industry Financial Services
Experience
Macquarie Group August 2014 - Present
The Wharton School, University of Pennsylvania September 2010 - May 2014
Deloitte & Touche LLP June 2013 - August 2013
AXA Advisors May 2011 - August 2012
Skills
PowerPoint, Microsoft Excel, Microsoft Office, Leadership
Education
University of Pennsylvania - The Wharton School 2010 — 2014
Bachelor of Science (B.S.), Economics (Finance Concentration), Senior
Macquarie Group August 2014 - Present
The Wharton School, University of Pennsylvania September 2010 - May 2014
Deloitte & Touche LLP June 2013 - August 2013
AXA Advisors May 2011 - August 2012
Skills
PowerPoint, Microsoft Excel, Microsoft Office, Leadership
Education
University of Pennsylvania - The Wharton School 2010 — 2014
Bachelor of Science (B.S.), Economics (Finance Concentration), Senior
John Williams, CPA's Deloitte & Touche LLP Experience September 2010 - January 2013
Job CFO at Custom Home Exteriors
Industry Accounting
Experience
Custom Home Exteriors, Inc. October 2014 - Present
WJ Global January 2013 - October 2014
Deloitte & Touche LLP September 2010 - January 2013
Cape Fear Web Design, LLC March 2009 - September 2010
Inclinix, Inc. October 2007 - December 2009
Skills
External Audit, Audit, GAAP, IFRS, Percentage of Completion, Financial Reporting, SOX, Internal Controls, Financial Accounting, Accounting, Auditing, Microsoft Office, Excel, Quickbooks, XML, Web Design, HTML, CSS, MySQL, SQL, PHP, ASP, Microsoft Excel, Sarbanes-Oxley Act, CPA, SEC filings, US GAAP
Education
University of North Carolina at Wilmington 2009 — 2010
MSA (Master of Science in Accountancy), Concentration in Audit & Information Systems
University of North Carolina at Wilmington 2005 — 2008
B.S. in Business Administration, Concentration in Acountancy
Custom Home Exteriors, Inc. October 2014 - Present
WJ Global January 2013 - October 2014
Deloitte & Touche LLP September 2010 - January 2013
Cape Fear Web Design, LLC March 2009 - September 2010
Inclinix, Inc. October 2007 - December 2009
Skills
External Audit, Audit, GAAP, IFRS, Percentage of Completion, Financial Reporting, SOX, Internal Controls, Financial Accounting, Accounting, Auditing, Microsoft Office, Excel, Quickbooks, XML, Web Design, HTML, CSS, MySQL, SQL, PHP, ASP, Microsoft Excel, Sarbanes-Oxley Act, CPA, SEC filings, US GAAP
Education
University of North Carolina at Wilmington 2009 — 2010
MSA (Master of Science in Accountancy), Concentration in Audit & Information Systems
University of North Carolina at Wilmington 2005 — 2008
B.S. in Business Administration, Concentration in Acountancy
Dyan Rohol's Deloitte & Touche LLP Experience August 2010 - December 2013
Job Senior Financial Executive • Auditor, Risk & Quality Advisor • Former Deloitte Partner • Notre Dame Volunteer Leader
Industry Financial Services
Experience
Deloitte & Touche LLP August 2010 - December 2013
Deloitte & Touche LLP June 2004 - August 2010
Deloitte & Touche LLP March 2001 - June 2004
Deloitte & Touche LLP September 1996 - March 2001
Skills
US GAAP, SEC filings, CPA, Internal Controls, Auditing, Accounting, IFRS, Internal Audit, Finance, Sarbanes-Oxley Act, GAAP, Sarbanes-Oxley, External Audit, Risk Management, Financial Reporting, SEC Filings, Financial Analysis
Education
University of Notre Dame 1992 — 1996
BBA, Accountancy, summa cum laude
Atlantic Community High School (Delray Beach) 1990 — 1992
International Baccalaureate Degree Recipient, Valedictorian
St. Petersburg High School 1988 — 1990
Deloitte & Touche LLP August 2010 - December 2013
Deloitte & Touche LLP June 2004 - August 2010
Deloitte & Touche LLP March 2001 - June 2004
Deloitte & Touche LLP September 1996 - March 2001
Skills
US GAAP, SEC filings, CPA, Internal Controls, Auditing, Accounting, IFRS, Internal Audit, Finance, Sarbanes-Oxley Act, GAAP, Sarbanes-Oxley, External Audit, Risk Management, Financial Reporting, SEC Filings, Financial Analysis
Education
University of Notre Dame 1992 — 1996
BBA, Accountancy, summa cum laude
Atlantic Community High School (Delray Beach) 1990 — 1992
International Baccalaureate Degree Recipient, Valedictorian
St. Petersburg High School 1988 — 1990
Erik Moe's Deloitte & Touche LLP Experience September 1995 - January 2013
Job Managing Director, KPMG
Industry Accounting
Experience
KPMG US December 2012 - Present
Deloitte & Touche LLP September 1995 - January 2013
Skills
Mergers & Acquisitions, Auditing, Accounting, Private Equity, Due Diligence
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1990 — 1995
KPMG US December 2012 - Present
Deloitte & Touche LLP September 1995 - January 2013
Skills
Mergers & Acquisitions, Auditing, Accounting, Private Equity, Due Diligence
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1990 — 1995
Elizabeth Rice Elizabeth Rice's Deloitte & Touche LLP Experience September 2011 - December 2011
Job Senior Corporate Accountant at Chubb Group of Insurance
Industry Accounting
Experience
Chubb Insurance March 2014 - Present
Chubb Insurance March 2012 - March 2014
Lafayette College, Athletic Communications December 2011 - March 2012
Deloitte & Touche LLP September 2011 - December 2011
Pitt Wrestling August 2007 - April 2011
University of Pittsburgh August 2009 - December 2010
Deloitte June 2010 - August 2010
Pitt Athletics, Media Relations July 2008 - December 2008
Miller-Keystone Blood Center September 2005 - June 2007
Skills
Microsoft Office, PeopleSoft, FOCUS, Essbase, CUW, iClaims, Stat Crew Software, QuickBooks, Adobe InDesign, Editing, Public Speaking
Education
University of Pittsburgh 2007 — 2011
Bachelor of Science, Business Administration; Accounting
Whitehall High School 2003 — 2007
Chubb Insurance March 2014 - Present
Chubb Insurance March 2012 - March 2014
Lafayette College, Athletic Communications December 2011 - March 2012
Deloitte & Touche LLP September 2011 - December 2011
Pitt Wrestling August 2007 - April 2011
University of Pittsburgh August 2009 - December 2010
Deloitte June 2010 - August 2010
Pitt Athletics, Media Relations July 2008 - December 2008
Miller-Keystone Blood Center September 2005 - June 2007
Skills
Microsoft Office, PeopleSoft, FOCUS, Essbase, CUW, iClaims, Stat Crew Software, QuickBooks, Adobe InDesign, Editing, Public Speaking
Education
University of Pittsburgh 2007 — 2011
Bachelor of Science, Business Administration; Accounting
Whitehall High School 2003 — 2007
Brian Mashburn Brian Mashburn's Deloitte & Touche LLP Experience September 1993 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 1993 - Present
Education
University of North Carolina at Chapel Hill 1992 — 1993
Masters of Accounting
University of North Carolina at Chapel Hill 1988 — 1991
Bachelor of Arts (B.A.), Economics
Deloitte & Touche LLP September 1993 - Present
Education
University of North Carolina at Chapel Hill 1992 — 1993
Masters of Accounting
University of North Carolina at Chapel Hill 1988 — 1991
Bachelor of Arts (B.A.), Economics
Jeff Carter Jeff Carter's Deloitte & Touche LLP Experience September 2005 - June 2014
Job Senior Audit Manager Corporate Risk Management at SunTrust Bank
Industry Accounting
Experience
SunTrust September 2015 - Present
Public Company Accounting Oversight Board (PCAOB) June 2014 - August 2015
Deloitte & Touche LLP September 2005 - June 2014
Skills
Sarbanes-Oxley Act, Internal Controls, GAAP, Auditing, Financial Reporting, SEC filings, Accounting, US GAAP, External Audit, CPA, Big 4, IFRS, Financial Statements, Financial Audits, SOX 404, Accounting Research, Sarbanes-Oxley, Financial Accounting, SAS70, Financial Analysis, Revenue Recognition, Internal Audit
Education
University of North Carolina at Charlotte - Belk College of Business 2004 — 2005
MACC, Accounting
Appalachian State University - Walker College of Business 2000 — 2004
BSBA, Accounting
SunTrust September 2015 - Present
Public Company Accounting Oversight Board (PCAOB) June 2014 - August 2015
Deloitte & Touche LLP September 2005 - June 2014
Skills
Sarbanes-Oxley Act, Internal Controls, GAAP, Auditing, Financial Reporting, SEC filings, Accounting, US GAAP, External Audit, CPA, Big 4, IFRS, Financial Statements, Financial Audits, SOX 404, Accounting Research, Sarbanes-Oxley, Financial Accounting, SAS70, Financial Analysis, Revenue Recognition, Internal Audit
Education
University of North Carolina at Charlotte - Belk College of Business 2004 — 2005
MACC, Accounting
Appalachian State University - Walker College of Business 2000 — 2004
BSBA, Accounting
Bobby Williams, CPA Bobby Williams, CPA's Deloitte & Touche LLP Experience 2003 - 2005
Job Investment Operations Performance Analyst at UNC Management Company
Industry Accounting
Experience
UNC Management Company August 2013 - Present
Hughes, Pittman, & Gupton LLP November 2006 - August 2013
Energy Conversion Systems Holdings, LLC September 2005 - October 2006
Deloitte & Touche LLP 2003 - 2005
Balbirer & Coleman, PLLC January 2002 - May 2002
Skills
Financial Reporting, Accounting, Options, Auditing, Internal Controls, GAAP, Analysis, Financial Analysis, Financial Accounting, QuickBooks, US GAAP, Revenue Recognition, Account Reconciliation, Managerial Finance, Corporate Finance, Cash Flow Forecasting, Cash Management, Cash Flow
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2002 — 2003
Masters, Accounting
University of North Carolina at Chapel Hill 1996 — 2000
Bachelor of Arts, Economics
UNC Management Company August 2013 - Present
Hughes, Pittman, & Gupton LLP November 2006 - August 2013
Energy Conversion Systems Holdings, LLC September 2005 - October 2006
Deloitte & Touche LLP 2003 - 2005
Balbirer & Coleman, PLLC January 2002 - May 2002
Skills
Financial Reporting, Accounting, Options, Auditing, Internal Controls, GAAP, Analysis, Financial Analysis, Financial Accounting, QuickBooks, US GAAP, Revenue Recognition, Account Reconciliation, Managerial Finance, Corporate Finance, Cash Flow Forecasting, Cash Management, Cash Flow
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2002 — 2003
Masters, Accounting
University of North Carolina at Chapel Hill 1996 — 2000
Bachelor of Arts, Economics
Jennifer Jing Jennifer Jing's Deloitte & Touche LLP Experience August 2003 - October 2012
Job Asst. Director, Accounting Policy @ AIG
Industry Insurance
Experience
AIG March 2015 - Present
PCAOB June 2014 - February 2015
Medidata Solutions October 2012 - May 2014
Deloitte & Touche LLP August 2003 - October 2012
Skills
Internal Controls, Financial Statements
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2002 — 2003
University of North Carolina
AIG March 2015 - Present
PCAOB June 2014 - February 2015
Medidata Solutions October 2012 - May 2014
Deloitte & Touche LLP August 2003 - October 2012
Skills
Internal Controls, Financial Statements
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2002 — 2003
University of North Carolina
Lawrence Lai Lawrence Lai's Deloitte & Touche LLP Experience June 2004 - Present
Job Cyber Security Risk Advisor
Industry Management Consulting
Experience
Deloitte & Touche LLP June 2004 - Present
Houghton International June 1999 - May 2004
Skills
IT Risk Management, IT Strategy, IT Transformation, IT Controls, Project Management, Business Continuity..., Information Security..., Risk Management, Enterprise Risk..., Operational Risk..., Management Consulting, Business Continuity, Project Portfolio..., CISSP, Financial Services, Disaster Recovery, Vulnerability Management, Process Improvement, Change Management, Identity Management, Cyber-security, Software Development..., Access Control..., IT Project & Program..., Software Asset..., Wargaming, Information Technology, Information Security, Internal Controls, Governance, CISA, Business Analysis, Computer Security, COBIT, Sarbanes-Oxley Act, ISO 27001, Business Process..., Business Process...
Education
University of Pennsylvania 2001 — 2005
BSE, Systems Engineering
Deloitte & Touche LLP June 2004 - Present
Houghton International June 1999 - May 2004
Skills
IT Risk Management, IT Strategy, IT Transformation, IT Controls, Project Management, Business Continuity..., Information Security..., Risk Management, Enterprise Risk..., Operational Risk..., Management Consulting, Business Continuity, Project Portfolio..., CISSP, Financial Services, Disaster Recovery, Vulnerability Management, Process Improvement, Change Management, Identity Management, Cyber-security, Software Development..., Access Control..., IT Project & Program..., Software Asset..., Wargaming, Information Technology, Information Security, Internal Controls, Governance, CISA, Business Analysis, Computer Security, COBIT, Sarbanes-Oxley Act, ISO 27001, Business Process..., Business Process...
Education
University of Pennsylvania 2001 — 2005
BSE, Systems Engineering
Ellynne Tredway Ellynne Tredway's Deloitte & Touche LLP Experience 2010 - September 2012
Job Senior SEC Financial Reporting Analyst at Interline Brands
Industry Accounting
Experience
Interline Brands 2012 - Present
Deloitte & Touche LLP 2010 - September 2012
Skills
External Audit, Internal Controls, US GAAP, Financial Accounting, SEC filings, Auditing, Financial Reporting, Sarbanes-Oxley Act, Accounting, Consolidation, Financial Audits, Statutory Accounting
Education
University of North Florida 2005 — 2009
BSBA, Accounting
University of West Florida - College of Business
BS, Accounting
Interline Brands 2012 - Present
Deloitte & Touche LLP 2010 - September 2012
Skills
External Audit, Internal Controls, US GAAP, Financial Accounting, SEC filings, Auditing, Financial Reporting, Sarbanes-Oxley Act, Accounting, Consolidation, Financial Audits, Statutory Accounting
Education
University of North Florida 2005 — 2009
BSBA, Accounting
University of West Florida - College of Business
BS, Accounting
Brian Sudbrink, CPA Brian Sudbrink, CPA's Deloitte & Touche LLP Experience 1985 - 1997
Job Chief Financial Officer at Confluence Outdoor
Industry Sporting Goods
Experience
Confluence Outdoor LLC June 2014 - Present
Pride Sports August 2012 - May 2014
Goodenow Bancorporation / Bank Midwest March 2009 - July 2012
Pure Fishing October 2005 - February 2009
Cardinal Health April 2004 - September 2005
Cardinal Health January 1998 - April 2004
Cardinal Health 1997 - 1998
Deloitte & Touche LLP 1985 - 1997
Skills
International Business, Mergers and acquisitions, Acquisition Integration, Large Corporations, Private equity..., Investment portfolio..., Strategic Planning, Closely held..., Treasury, Large ERP systems, Certified Public..., Auditing, CPA, Consumer Products, Corporations, Due Diligence, ERP, Finance, Investment Portfolio, Leadership, Mergers, Mergers, Private Equity, Restructuring, Strategy, mergers and acquisitions
Education
University of North Texas
Master, Accounting
Confluence Outdoor LLC June 2014 - Present
Pride Sports August 2012 - May 2014
Goodenow Bancorporation / Bank Midwest March 2009 - July 2012
Pure Fishing October 2005 - February 2009
Cardinal Health April 2004 - September 2005
Cardinal Health January 1998 - April 2004
Cardinal Health 1997 - 1998
Deloitte & Touche LLP 1985 - 1997
Skills
International Business, Mergers and acquisitions, Acquisition Integration, Large Corporations, Private equity..., Investment portfolio..., Strategic Planning, Closely held..., Treasury, Large ERP systems, Certified Public..., Auditing, CPA, Consumer Products, Corporations, Due Diligence, ERP, Finance, Investment Portfolio, Leadership, Mergers, Mergers, Private Equity, Restructuring, Strategy, mergers and acquisitions
Education
University of North Texas
Master, Accounting
Austin Jurgens Austin Jurgens's Deloitte & Touche LLP Experience September 2012 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2012 - Present
Deloitte & Touche LLP June 2011 - August 2011
Future Entrepreneurs of America October 2009 - October 2010
Future Entrepreneurs of America September 2007 - September 2009
Skills
US GAAP, Customer Service, Accounting, Auditing, Budgets, Financial Reporting, Management, GAAP
Education
University of Oregon - Charles H. Lundquist College of Business 2011 — 2012
Master's degree, Accounting
University of Oregon - Charles H. Lundquist College of Business 2007 — 2011
B.S., Accounting
Deloitte & Touche LLP September 2012 - Present
Deloitte & Touche LLP June 2011 - August 2011
Future Entrepreneurs of America October 2009 - October 2010
Future Entrepreneurs of America September 2007 - September 2009
Skills
US GAAP, Customer Service, Accounting, Auditing, Budgets, Financial Reporting, Management, GAAP
Education
University of Oregon - Charles H. Lundquist College of Business 2011 — 2012
Master's degree, Accounting
University of Oregon - Charles H. Lundquist College of Business 2007 — 2011
B.S., Accounting
Priscilla Jayne's Deloitte & Touche LLP Experience September 1998 - September 2000
Job CFO at ACME Technologies Inc.
Industry Internet
Experience
ACME Technologies Inc. January 2015 - Present
eBay Inc January 2011 - September 2014
StubHub June 2007 - February 2011
StepNexus November 2005 - June 2007
Ingenio September 2000 - August 2004
Deloitte & Touche LLP September 1998 - September 2000
Skills
Sarbanes-Oxley Act, Financial Analysis, Financial Modeling, Financial Reporting, Corporate Finance, Mergers, Start-ups, Analytics, Forecasting, Accounting, E-commerce, Business Strategy
Education
University of Southern California 1994 — 1998
B.S., Accounting
University of Pennsylvania Law School 2004 — 2005
Garey High School 1990 — 1994
ACME Technologies Inc. January 2015 - Present
eBay Inc January 2011 - September 2014
StubHub June 2007 - February 2011
StepNexus November 2005 - June 2007
Ingenio September 2000 - August 2004
Deloitte & Touche LLP September 1998 - September 2000
Skills
Sarbanes-Oxley Act, Financial Analysis, Financial Modeling, Financial Reporting, Corporate Finance, Mergers, Start-ups, Analytics, Forecasting, Accounting, E-commerce, Business Strategy
Education
University of Southern California 1994 — 1998
B.S., Accounting
University of Pennsylvania Law School 2004 — 2005
Garey High School 1990 — 1994
Nick Sikorski's Deloitte & Touche LLP Experience June 2015 - Present
Job Senior Consultant | Deloitte Advisory
Industry Medical Devices
Experience
Deloitte & Touche LLP June 2015 - Present
Deloitte & Touche LLP September 2013 - June 2015
University of Notre Dame January 2012 - December 2012
Bigelow Aerospace May 2012 - August 2012
Southwest Gas Corporation May 2010 - August 2011
Skills
Medical Device Security, Project Management, Engineering, Microsoft Excel, Report Writing, Manage Client..., Risk Management, Leadership, Recruiting, Organizational Analysis, Microsoft Word, PowerPoint, Data Analysis, Risk Management..., Microsoft Office, IT Risk Management, Key Client Relationships, Business Development, Management
Education
University of Notre Dame
Bachelor's Degree, Civil/Structural Engineering
Deloitte & Touche LLP June 2015 - Present
Deloitte & Touche LLP September 2013 - June 2015
University of Notre Dame January 2012 - December 2012
Bigelow Aerospace May 2012 - August 2012
Southwest Gas Corporation May 2010 - August 2011
Skills
Medical Device Security, Project Management, Engineering, Microsoft Excel, Report Writing, Manage Client..., Risk Management, Leadership, Recruiting, Organizational Analysis, Microsoft Word, PowerPoint, Data Analysis, Risk Management..., Microsoft Office, IT Risk Management, Key Client Relationships, Business Development, Management
Education
University of Notre Dame
Bachelor's Degree, Civil/Structural Engineering
Kim Felker Kim Felker's Deloitte & Touche LLP Experience 2012 - Present
Job Office Managing Partner and Marketplace Leader at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP 2012 - Present
Deloitte & Touche LLP 2006 - Present
Skills
Auditing, SEC filings, External Audit, US GAAP, Accounting, CPA, Big 4, Financial Reporting, Financial Accounting, GAAP
Education
University of Northern Iowa 1988 — 1993
Deloitte & Touche LLP 2012 - Present
Deloitte & Touche LLP 2006 - Present
Skills
Auditing, SEC filings, External Audit, US GAAP, Accounting, CPA, Big 4, Financial Reporting, Financial Accounting, GAAP
Education
University of Northern Iowa 1988 — 1993
Ryan Comstock Ryan Comstock's Deloitte & Touche LLP Experience 2003 - June 2012
Job Director of Finance & Administration Ainsworth Game Technology
Industry Accounting
Experience
Ainsworth Game Technology June 2012 - Present
Deloitte & Touche LLP 2003 - June 2012
Intuit June 2002 - January 2003
Skills
Accounting, Auditing, Enterprise Risk..., Finance, Financial Accounting, Financial Analysis, Forecasting, Internal Controls, Managerial Finance, Risk Management, SEC filings, Sarbanes-Oxley Act, US GAAP, Financial Reporting, GAAP, IFRS, Casino
Education
University of Nevada-Reno 1999 — 2004
Accounting and Information Systems, Accounting
Bonanza 1996 — 1999
High School
Ainsworth Game Technology June 2012 - Present
Deloitte & Touche LLP 2003 - June 2012
Intuit June 2002 - January 2003
Skills
Accounting, Auditing, Enterprise Risk..., Finance, Financial Accounting, Financial Analysis, Forecasting, Internal Controls, Managerial Finance, Risk Management, SEC filings, Sarbanes-Oxley Act, US GAAP, Financial Reporting, GAAP, IFRS, Casino
Education
University of Nevada-Reno 1999 — 2004
Accounting and Information Systems, Accounting
Bonanza 1996 — 1999
High School
Johanna Ward's Deloitte & Touche LLP Experience September 1999 - July 2000
Job SVP, Director of Financial Reporting at The Baupost Group
Industry Investment Management
Experience
The Baupost Group June 2011 - Present
The Baupost Group November 2006 - June 2011
The Baupost Group September 2002 - November 2006
Spinnaker Capital July 2000 - September 2002
Deloitte & Touche LLP September 1999 - July 2000
Education
University of Notre Dame 1995 — 1999
BBA
Bourne High School
The Baupost Group June 2011 - Present
The Baupost Group November 2006 - June 2011
The Baupost Group September 2002 - November 2006
Spinnaker Capital July 2000 - September 2002
Deloitte & Touche LLP September 1999 - July 2000
Education
University of Notre Dame 1995 — 1999
BBA
Bourne High School
Deb Warner Deb Warner's Deloitte & Touche LLP Experience September 1995 - Present
Job Partner, Deloitte & Touche LLP
Industry Accounting
Experience
Chicago Foundation for Women 2012 - Present
Deloitte & Touche LLP September 1995 - Present
Eleanor Foundation 2008 - 2012
Skills
SEC filings, Internal Controls, U.S. GAAP, CPA, GAAP, US GAAP, Mergers, Auditing, Mergers & Acquisitions, External Audit, Financial Reporting, Finance, Financial Analysis, Valuation, Accounting, Sarbanes-Oxley Act, Due Diligence, SEC Filings
Education
University of Northern Iowa 1991 — 1995
Chicago Foundation for Women 2012 - Present
Deloitte & Touche LLP September 1995 - Present
Eleanor Foundation 2008 - 2012
Skills
SEC filings, Internal Controls, U.S. GAAP, CPA, GAAP, US GAAP, Mergers, Auditing, Mergers & Acquisitions, External Audit, Financial Reporting, Finance, Financial Analysis, Valuation, Accounting, Sarbanes-Oxley Act, Due Diligence, SEC Filings
Education
University of Northern Iowa 1991 — 1995
Robert J Lambert CPA Robert J Lambert CPA's Deloitte & Touche LLP Experience December 1999 - December 2001
Job Owner, Robert J. Lambert, CPA
Industry Accounting
Experience
Robert J. Lambert, CPA January 2013 - Present
Rasco & Rasco P.C. February 2012 - September 2012
Snow, Garrett & Company CPA's September 2008 - February 2012
Frontline Property Management, Inc. February 2006 - April 2007
Barbnet Investment Company, Inc. January 2002 - February 2006
Deloitte & Touche LLP December 1999 - December 2001
Skills
Individual Income Tax..., QuickBooks ProAdvisor, Bookkeeping, Partnership Taxation, S Corporations, Financial Statements, Fixed Assets, Depreciation, Accruals, Bank Reconciliation, Income Tax, General Ledger, Consulting, Tax Planning, Personal Property..., Accounting, Financial Analysis, QuickBooks
Education
University of North Texas 1997 — 1999
Bachelor’s Degree, Accounting
Robert J. Lambert, CPA January 2013 - Present
Rasco & Rasco P.C. February 2012 - September 2012
Snow, Garrett & Company CPA's September 2008 - February 2012
Frontline Property Management, Inc. February 2006 - April 2007
Barbnet Investment Company, Inc. January 2002 - February 2006
Deloitte & Touche LLP December 1999 - December 2001
Skills
Individual Income Tax..., QuickBooks ProAdvisor, Bookkeeping, Partnership Taxation, S Corporations, Financial Statements, Fixed Assets, Depreciation, Accruals, Bank Reconciliation, Income Tax, General Ledger, Consulting, Tax Planning, Personal Property..., Accounting, Financial Analysis, QuickBooks
Education
University of North Texas 1997 — 1999
Bachelor’s Degree, Accounting
Kristen Hackett Kristen Hackett's Deloitte & Touche LLP Experience August 2000 - Present
Job Partner Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2000 - Present
Protiviti 2005 - 2006
Ernst & Young 1993 - 2000
Education
University of Pennsylvania - The Wharton School 1989 — 1993
Deloitte & Touche LLP August 2000 - Present
Protiviti 2005 - 2006
Ernst & Young 1993 - 2000
Education
University of Pennsylvania - The Wharton School 1989 — 1993
Peyton Black's Deloitte & Touche LLP Experience August 2005 - October 2006
Job Interim Director of Corporate Audit at Cree, Inc.
Industry Accounting
Experience
Cree, Inc. June 2015 - Present
Cree, Inc. September 2011 - June 2015
ATRS Consulting, Inc. October 2006 - September 2011
Deloitte & Touche LLP August 2005 - October 2006
Deloitte & Touche LLP August 2002 - August 2005
Deloitte & Touche LLP September 2000 - August 2002
Deloitte & Touche LLP May 1999 - July 1999
Education
University of North Carolina at Chapel Hill 1999 — 2000
MAC, Master of Accounting
University of North Carolina at Chapel Hill 1995 — 1999
BSBA, Business Administration
Broughton High School 1991 — 1995
Cree, Inc. June 2015 - Present
Cree, Inc. September 2011 - June 2015
ATRS Consulting, Inc. October 2006 - September 2011
Deloitte & Touche LLP August 2005 - October 2006
Deloitte & Touche LLP August 2002 - August 2005
Deloitte & Touche LLP September 2000 - August 2002
Deloitte & Touche LLP May 1999 - July 1999
Education
University of North Carolina at Chapel Hill 1999 — 2000
MAC, Master of Accounting
University of North Carolina at Chapel Hill 1995 — 1999
BSBA, Business Administration
Broughton High School 1991 — 1995
Anastasia Traylor's Deloitte & Touche LLP Experience August 2010 - Present
Job Senior Manager | Deloitte Advisory
Industry Accounting
Experience
Deloitte & Touche LLP August 2010 - Present
Deloitte & Touche LLP September 2007 - August 2010
Deloitte & Touche LLP September 2004 - September 2007
Deloitte & Touche LLP September 2002 - September 2004
Skills
SEC Financial Reporting, Hedge Accounting, Fair Value, IPO, Restatements, Financial Instruments, Loans, TDR, SOP 03-3, Convertible Securities, Mortgage Banking, US GAAP, Financial Accounting, Accounting, Financial Services, External Audit, Foreign Currency...
Education
University of North Texas 1997 — 2002
BS/MS, Accounting
Deloitte & Touche LLP August 2010 - Present
Deloitte & Touche LLP September 2007 - August 2010
Deloitte & Touche LLP September 2004 - September 2007
Deloitte & Touche LLP September 2002 - September 2004
Skills
SEC Financial Reporting, Hedge Accounting, Fair Value, IPO, Restatements, Financial Instruments, Loans, TDR, SOP 03-3, Convertible Securities, Mortgage Banking, US GAAP, Financial Accounting, Accounting, Financial Services, External Audit, Foreign Currency...
Education
University of North Texas 1997 — 2002
BS/MS, Accounting
Ray Gu's Deloitte & Touche LLP Experience August 2012 - August 2012
Job Tax Consultant at Deloitte
Industry Accounting
Experience
Deloitte July 2014 - Present
Deloitte June 2013 - August 2013
Deloitte & Touche LLP August 2012 - August 2012
Southwestern Advantage May 2012 - July 2012
Student International Business Council September 2011 - April 2012
Club Coordination Council February 2011 - February 2012
Citi June 2011 - July 2011
Skills
Accounting, Microsoft Excel, Communication, Corporate Tax, Compliance, Financial Analysis, Leadership, Management Consulting, Negotiation
Education
University of Notre Dame 2010 — 2014
Bachelor of Business Administration (BBA), Accounting
Deloitte July 2014 - Present
Deloitte June 2013 - August 2013
Deloitte & Touche LLP August 2012 - August 2012
Southwestern Advantage May 2012 - July 2012
Student International Business Council September 2011 - April 2012
Club Coordination Council February 2011 - February 2012
Citi June 2011 - July 2011
Skills
Accounting, Microsoft Excel, Communication, Corporate Tax, Compliance, Financial Analysis, Leadership, Management Consulting, Negotiation
Education
University of Notre Dame 2010 — 2014
Bachelor of Business Administration (BBA), Accounting
Dallas Caddy's Deloitte & Touche LLP Experience February 2006 - March 2009
Job Project Coordinator/Marketing Professional
Industry Marketing and Advertising
Experience
Aspen Technology February 2010 - Present
LJA Engineering & Surveying, Inc. October 2009 - January 2010
Deloitte & Touche LLP February 2006 - March 2009
Contract Positions May 2005 - February 2006
Brookwoods Group August 2004 - April 2005
Dawson Consulting Group September 2002 - July 2004
Arts Council of Oklahoma City 2000 - 2000
Skills
Microsoft Office, PowerPoint, Research, Outlook, Process Scheduler, Adobe Acrobat, Microsoft Word, Webmaster Services, InDesign, Photoshop, Customer Service, Press Releases, Internal Communications, Email Marketing, Marketing Communications, Leadership, Sales, Social Media, Management, Training, Public Speaking
Education
University of Oklahoma 1996 — 2001
BA, Journalism and Mass Communications; Public Relations
Aspen Technology February 2010 - Present
LJA Engineering & Surveying, Inc. October 2009 - January 2010
Deloitte & Touche LLP February 2006 - March 2009
Contract Positions May 2005 - February 2006
Brookwoods Group August 2004 - April 2005
Dawson Consulting Group September 2002 - July 2004
Arts Council of Oklahoma City 2000 - 2000
Skills
Microsoft Office, PowerPoint, Research, Outlook, Process Scheduler, Adobe Acrobat, Microsoft Word, Webmaster Services, InDesign, Photoshop, Customer Service, Press Releases, Internal Communications, Email Marketing, Marketing Communications, Leadership, Sales, Social Media, Management, Training, Public Speaking
Education
University of Oklahoma 1996 — 2001
BA, Journalism and Mass Communications; Public Relations
Kelly Jenko's Deloitte & Touche LLP Experience September 2013 - Present
Job Audit Senior Associate at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2013 - Present
University of Notre Dame 2012 - 2013
University of Notre Dame 2009 - 2013
Deloitte & Touche LLP 2011 - 2012
Education
University of Notre Dame - Mendoza College of Business 2012 — 2013
Master of Science in Accountancy (MSA), Accounting and Finance
University of Notre Dame - Mendoza College of Business 2008 — 2012
Bachelor of Business Administration (BBA), Accounting and Economics
University of Notre Dame
Deloitte & Touche LLP September 2013 - Present
University of Notre Dame 2012 - 2013
University of Notre Dame 2009 - 2013
Deloitte & Touche LLP 2011 - 2012
Education
University of Notre Dame - Mendoza College of Business 2012 — 2013
Master of Science in Accountancy (MSA), Accounting and Finance
University of Notre Dame - Mendoza College of Business 2008 — 2012
Bachelor of Business Administration (BBA), Accounting and Economics
University of Notre Dame
Joanna Kardys-Stone Joanna Kardys-Stone's Deloitte & Touche LLP Experience January 2014 - April 2014
Job Staff Accountant at J.A. Solari & Partners
Industry Accounting
Experience
J.A. Solari & Partners July 2014 - Present
Deloitte & Touche LLP January 2014 - April 2014
University of Nevada, Reno August 2012 - December 2013
Junior Achievement Sparks May 2013 - May 2013
Deloitte & Touche, LLP May 2013 - May 2013
Beta Alpha Psi at the University of Nevada, Reno May 2012 - May 2013
Volunteer Income Tax Assistance January 2011 - April 2013
IMA - The Association of Accountants and Financial Professionals in Business August 2011 - January 2013
Tahoe Donner Association August 2008 - April 2012
Claudia Tatum Enterprises, Piper's Patisserie November 2006 - May 2008
Skills
Accounting, Time Management, Financial Reporting, QuickBooks, Teamwork, Training, Spreadsheets, Customer Service, Nonprofits, Team Leadership, Inventory Management, Internal Controls, Real Estate, Tax Research, US GAAP, GAAP Research
Education
University of Nevada-Reno 2012 — 2013
Master of Accountancy, Accounting, 3.88
University of Warsaw, Poland 1998 — 2003
Master, Applied Social Sciences and Rehabilitation, Very Good/Very Good
J.A. Solari & Partners July 2014 - Present
Deloitte & Touche LLP January 2014 - April 2014
University of Nevada, Reno August 2012 - December 2013
Junior Achievement Sparks May 2013 - May 2013
Deloitte & Touche, LLP May 2013 - May 2013
Beta Alpha Psi at the University of Nevada, Reno May 2012 - May 2013
Volunteer Income Tax Assistance January 2011 - April 2013
IMA - The Association of Accountants and Financial Professionals in Business August 2011 - January 2013
Tahoe Donner Association August 2008 - April 2012
Claudia Tatum Enterprises, Piper's Patisserie November 2006 - May 2008
Skills
Accounting, Time Management, Financial Reporting, QuickBooks, Teamwork, Training, Spreadsheets, Customer Service, Nonprofits, Team Leadership, Inventory Management, Internal Controls, Real Estate, Tax Research, US GAAP, GAAP Research
Education
University of Nevada-Reno 2012 — 2013
Master of Accountancy, Accounting, 3.88
University of Warsaw, Poland 1998 — 2003
Master, Applied Social Sciences and Rehabilitation, Very Good/Very Good
Bobby Borbet Bobby Borbet's Deloitte & Touche LLP Experience 2012 - Present
Job Senior Manager at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP 2012 - Present
Skills
GAAP, Revenue Recognition, SEC Financial Reporting, IPO, Auditing, Enterprise Risk..., CPA
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1999 — 2003
Bachelor of Science in Business Administration w/ Concentration in Finance
University of North Carolina at Chapel Hill
Master of Accounting
Deloitte & Touche LLP 2012 - Present
Skills
GAAP, Revenue Recognition, SEC Financial Reporting, IPO, Auditing, Enterprise Risk..., CPA
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1999 — 2003
Bachelor of Science in Business Administration w/ Concentration in Finance
University of North Carolina at Chapel Hill
Master of Accounting
Ashu Jain's Deloitte & Touche LLP Experience September 2015 - Present
Job MBA
Industry Information Technology and Services
Experience
Deloitte & Touche LLP September 2015 - Present
Whirlpool Corporation May 2014 - August 2014
IBM May 2010 - July 2013
A&A Corp June 2010 - May 2013
Infosys Technologies Ltd June 2008 - April 2010
Skills
Project Management, Business Development, Strategic Planning, Product Marketing, Brand Management, Brand Development, Leadership, Vendor Management, Market Research, Direct Client..., SAP Implementation, SAP ERP, Analysis, Requirements Analysis, Works well in a team, Strategic Influence, SAP Security..., SAP R/3, SAP GRC Access Control, Start-ups, High level of initiative, SAP Basis
Education
University of Notre Dame - Mendoza College of Business 2013 — 2015
Master of Business Administration (MBA), Marketing, Business Leadership and Business Anayltics
Panjab University, Chandigarh 2004 — 2008
Bachelor of Engineering (BE), Chemical Engineering
Deloitte & Touche LLP September 2015 - Present
Whirlpool Corporation May 2014 - August 2014
IBM May 2010 - July 2013
A&A Corp June 2010 - May 2013
Infosys Technologies Ltd June 2008 - April 2010
Skills
Project Management, Business Development, Strategic Planning, Product Marketing, Brand Management, Brand Development, Leadership, Vendor Management, Market Research, Direct Client..., SAP Implementation, SAP ERP, Analysis, Requirements Analysis, Works well in a team, Strategic Influence, SAP Security..., SAP R/3, SAP GRC Access Control, Start-ups, High level of initiative, SAP Basis
Education
University of Notre Dame - Mendoza College of Business 2013 — 2015
Master of Business Administration (MBA), Marketing, Business Leadership and Business Anayltics
Panjab University, Chandigarh 2004 — 2008
Bachelor of Engineering (BE), Chemical Engineering
Jill Clancy's Deloitte & Touche LLP Experience February 2011 - August 2011
Job Senior Manager at EY
Industry Financial Services
Experience
EY January 2014 - Present
Deloitte August 2011 - December 2013
Deloitte & Touche LLP February 2011 - August 2011
Deloitte Consulting LLP May 2010 - February 2011
Deloitte September 2004 - May 2010
Skills
Valuation, Securitization, Management Consulting, Financial Modeling, Structured Products, Capital Markets, Consulting, Corporate Finance, Due Diligence, Finance, Financial Analysis, Financial Services, Private Equity, Equities
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2011 — 2013
MBA, OneMBA Program
University of Richmond 2000 — 2004
BS, Business Administration, Finance, Accounting, Political Science
EY January 2014 - Present
Deloitte August 2011 - December 2013
Deloitte & Touche LLP February 2011 - August 2011
Deloitte Consulting LLP May 2010 - February 2011
Deloitte September 2004 - May 2010
Skills
Valuation, Securitization, Management Consulting, Financial Modeling, Structured Products, Capital Markets, Consulting, Corporate Finance, Due Diligence, Finance, Financial Analysis, Financial Services, Private Equity, Equities
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2011 — 2013
MBA, OneMBA Program
University of Richmond 2000 — 2004
BS, Business Administration, Finance, Accounting, Political Science
Nick Everson, CPA's Deloitte & Touche LLP Experience September 2013 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2013 - Present
University of Notre Dame August 2012 - May 2013
Fowler Property Acquisitions June 2012 - August 2012
Educational Opportunity Program at SDSU February 2012 - May 2012
IRS VITA Program January 2012 - April 2012
Skills
Finance, Microsoft Office, Research, Sales, Auditing, Analysis, Tax, Public Relations, Real Estate, Financial Analysis, Financial Modeling, Microsoft Excel, Access, Accounting, PowerPoint, Microsoft Word, Public Speaking
Education
University of Notre Dame 2012 — 2013
Master of Science (MS), in Accountancy
San Diego State University 2008 — 2012
Bachelor of Science (BS), Business Administration - Accounting
Deloitte & Touche LLP September 2013 - Present
University of Notre Dame August 2012 - May 2013
Fowler Property Acquisitions June 2012 - August 2012
Educational Opportunity Program at SDSU February 2012 - May 2012
IRS VITA Program January 2012 - April 2012
Skills
Finance, Microsoft Office, Research, Sales, Auditing, Analysis, Tax, Public Relations, Real Estate, Financial Analysis, Financial Modeling, Microsoft Excel, Access, Accounting, PowerPoint, Microsoft Word, Public Speaking
Education
University of Notre Dame 2012 — 2013
Master of Science (MS), in Accountancy
San Diego State University 2008 — 2012
Bachelor of Science (BS), Business Administration - Accounting
Craig Cohen Craig Cohen's Deloitte & Touche LLP Experience 1992 - 1996
Job Employee Benefits Executive
Industry Human Resources
Experience
Pfizer 2005 - 2011
Avon Products Inc. 2001 - 2005
Arthur Andersen LLP 1999 - 2001
Retirement System Group Inc. 1996 - 1999
Deloitte & Touche LLP 1992 - 1996
William M. Mercer, Inc. 1990 - 1992
Skills
Employee Benefits, Human Resources, Defined Benefit, Deferred Compensation, Mergers & Acquisitions, Benefits Administration, ERISA, Expatriate Management, Actuarial Science, Executive Pay, Compensation & Benefit
Education
University of Pennsylvania
BA, Mathematics
Pfizer 2005 - 2011
Avon Products Inc. 2001 - 2005
Arthur Andersen LLP 1999 - 2001
Retirement System Group Inc. 1996 - 1999
Deloitte & Touche LLP 1992 - 1996
William M. Mercer, Inc. 1990 - 1992
Skills
Employee Benefits, Human Resources, Defined Benefit, Deferred Compensation, Mergers & Acquisitions, Benefits Administration, ERISA, Expatriate Management, Actuarial Science, Executive Pay, Compensation & Benefit
Education
University of Pennsylvania
BA, Mathematics
Shabnam Rezaei's Deloitte & Touche LLP Experience May 2002 - November 2003
Job CoFounder & President at Big Bad Boo Studios & Oznoz.com
Industry Entertainment
Experience
Oznoz.com January 2010 - Present
Big Bad Boo Studios January 2008 - Present
PersianMirror.com June 2006 - October 2011
Misys December 2003 - December 2007
DELOITTE & TOUCHE LLP May 2002 - November 2003
EXIS CONSULTING July 1995 - April 2002
Skills
Farsi, Entertainment, Public Speaking, English, Entrepreneur, German, French, Spanish, Graphic Design, Business Plan..., New Business Development, Marketing Strategy, International Sales, Software Development, Entrepreneurship, Business Planning, Risk Management, Project Management, Public Relations, Product Development, Advertising, Animation, Management, Online Advertising, Negotiation, Business Strategy, Online Marketing, Film, Digital Media, Start-ups, Training, Social Media, Business Development, Marketing, Sales, Team Management, Strategy, Post Production, Social Media Marketing, Storyboarding, Strategic Partnerships, Creative Direction, Digital Marketing, Brand Development, E-commerce, New Media, Directing, Digital Strategy, Television, Content Strategy
Education
New York University - Leonard N. Stern School of Business 1999 — 2001
Masters in Business Administration, Management
University of Pennsylvania 1991 — 1995
Bachelor of Applied Science, Computer Science
University of Pennsylvania 1991 — 1995
Bachelor of Arts, German Literature & Language
American International School Vienna, Austria 1984 — 1991
International Baccalaureate
Oznoz.com January 2010 - Present
Big Bad Boo Studios January 2008 - Present
PersianMirror.com June 2006 - October 2011
Misys December 2003 - December 2007
DELOITTE & TOUCHE LLP May 2002 - November 2003
EXIS CONSULTING July 1995 - April 2002
Skills
Farsi, Entertainment, Public Speaking, English, Entrepreneur, German, French, Spanish, Graphic Design, Business Plan..., New Business Development, Marketing Strategy, International Sales, Software Development, Entrepreneurship, Business Planning, Risk Management, Project Management, Public Relations, Product Development, Advertising, Animation, Management, Online Advertising, Negotiation, Business Strategy, Online Marketing, Film, Digital Media, Start-ups, Training, Social Media, Business Development, Marketing, Sales, Team Management, Strategy, Post Production, Social Media Marketing, Storyboarding, Strategic Partnerships, Creative Direction, Digital Marketing, Brand Development, E-commerce, New Media, Directing, Digital Strategy, Television, Content Strategy
Education
New York University - Leonard N. Stern School of Business 1999 — 2001
Masters in Business Administration, Management
University of Pennsylvania 1991 — 1995
Bachelor of Applied Science, Computer Science
University of Pennsylvania 1991 — 1995
Bachelor of Arts, German Literature & Language
American International School Vienna, Austria 1984 — 1991
International Baccalaureate
Tony Major, CPA Tony Major, CPA's Deloitte & Touche LLP Experience April 2007 - April 2009
Job Experienced Finance and Accounting Professional
Industry Accounting
Experience
Deloitte & Touche LLP April 2007 - April 2009
Deloitte & Touche LLP 1994 - 2007
Deloitte & Touche LLP June 1986 - 1994
United States Army 1976 - 1982
Skills
Mergers, Financial Analysis, Auditing, US GAAP, Accounting, Financial Reporting, Due Diligence, Private Equity, Mergers & Acquisitions, Financial Accounting, Finance, SEC filings, Cash Flow, Valuation, Consolidation, Internal Audit
Education
University of North Texas 1982 — 1986
MS - Accounting, Accounting, Auditing and Finance
Deloitte & Touche LLP April 2007 - April 2009
Deloitte & Touche LLP 1994 - 2007
Deloitte & Touche LLP June 1986 - 1994
United States Army 1976 - 1982
Skills
Mergers, Financial Analysis, Auditing, US GAAP, Accounting, Financial Reporting, Due Diligence, Private Equity, Mergers & Acquisitions, Financial Accounting, Finance, SEC filings, Cash Flow, Valuation, Consolidation, Internal Audit
Education
University of North Texas 1982 — 1986
MS - Accounting, Accounting, Auditing and Finance
Rachel Rabideau's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Senior Assistant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Media Genesis May 2012 - August 2014
Abcam June 2011 - April 2012
Skills
Microsoft Office, Customer Service, Process Improvement, Project Planning, Troubleshooting, Testing, Windows, Data Analysis, E-Learning, SEO, Web Project Management, Key Performance..., QuickBooks, Budget Monitoring, Time Management, Budgets, Leadership, Project Management, Accounting
Education
Walsh College of Accountancy and Business Administration 2012 — 2014
Master of Science (M.S.), Accounting
University of New Hampshire 2009 — 2011
BS, Biochemistry
Deloitte & Touche LLP September 2014 - Present
Media Genesis May 2012 - August 2014
Abcam June 2011 - April 2012
Skills
Microsoft Office, Customer Service, Process Improvement, Project Planning, Troubleshooting, Testing, Windows, Data Analysis, E-Learning, SEO, Web Project Management, Key Performance..., QuickBooks, Budget Monitoring, Time Management, Budgets, Leadership, Project Management, Accounting
Education
Walsh College of Accountancy and Business Administration 2012 — 2014
Master of Science (M.S.), Accounting
University of New Hampshire 2009 — 2011
BS, Biochemistry
Julie Lamey Julie Lamey's Deloitte & Touche LLP Experience August 1995 - September 2015
Job Jacksonville Office PartnerInCharge at Grant Thornton LLP
Industry Accounting
Experience
Grant Thornton LLP September 2015 - Present
Deloitte & Touche LLP August 1995 - September 2015
Skills
SEC Filings, US GAAP, Sarbanes-Oxley Act, Financial Accounting, Financial Reporting, Internal Controls, Due Diligence, Revenue Recognition, IFRS, Team Leadership, Leadership Development, Accounting, Financial Analysis, Management, External Audit, Auditing, Corporate Governance, Corporate Finance, SAS70, Internal Audit, GAAP, SEC filings, Governance
Education
University of North Florida 1995 — 1998
MBA, Business
University of West Florida 1992 — 1995
BA, Accounting
Grant Thornton LLP September 2015 - Present
Deloitte & Touche LLP August 1995 - September 2015
Skills
SEC Filings, US GAAP, Sarbanes-Oxley Act, Financial Accounting, Financial Reporting, Internal Controls, Due Diligence, Revenue Recognition, IFRS, Team Leadership, Leadership Development, Accounting, Financial Analysis, Management, External Audit, Auditing, Corporate Governance, Corporate Finance, SAS70, Internal Audit, GAAP, SEC filings, Governance
Education
University of North Florida 1995 — 1998
MBA, Business
University of West Florida 1992 — 1995
BA, Accounting
Thomas Nelson Jr. Thomas Nelson Jr.'s Deloitte & Touche LLP Experience July 2015 - Present
Job Advisory Consultant at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP July 2015 - Present
Ford Motor Company May 2014 - August 2014
Skills
PowerPoint, Microsoft Excel, Microsoft Office, Microsoft Word, Public Speaking, Social Media, Teamwork, Customer Service, Leadership, Matlab, Social Networking, Sales, Data Analysis, Time Management, Team Leadership, Financial Analysis, Research
Education
University of Notre Dame 2012 — 2015
Economics and Political Science, Economics
Villanova University 2011 — 2012
Business
Benilde-St. Margaret's High School 2007 — 2011
Deloitte & Touche LLP July 2015 - Present
Ford Motor Company May 2014 - August 2014
Skills
PowerPoint, Microsoft Excel, Microsoft Office, Microsoft Word, Public Speaking, Social Media, Teamwork, Customer Service, Leadership, Matlab, Social Networking, Sales, Data Analysis, Time Management, Team Leadership, Financial Analysis, Research
Education
University of Notre Dame 2012 — 2015
Economics and Political Science, Economics
Villanova University 2011 — 2012
Business
Benilde-St. Margaret's High School 2007 — 2011
Maya Kalieva, CFA's Deloitte & Touche LLP Experience January 2004 - June 2008
Job Vice President at PIMCO
Industry Financial Services
Experience
Morgan Stanley August 2010 - February 2012
Morgan Stanley June 2009 - August 2009
Deloitte & Touche LLP January 2004 - June 2008
Skills
Capital Markets, Fixed Income, Fixed Income Research, Investments, Fixed Income Analysis, Business Development, Credit, Valuation, Financial Analysis, Strategy, Financial Modeling
Education
University of Pennsylvania - The Wharton School 2008 — 2010
MBA, Finance and Management
New York University - Leonard N. Stern School of Business
Bachelor of Science, Finance and Public Accounting
Morgan Stanley August 2010 - February 2012
Morgan Stanley June 2009 - August 2009
Deloitte & Touche LLP January 2004 - June 2008
Skills
Capital Markets, Fixed Income, Fixed Income Research, Investments, Fixed Income Analysis, Business Development, Credit, Valuation, Financial Analysis, Strategy, Financial Modeling
Education
University of Pennsylvania - The Wharton School 2008 — 2010
MBA, Finance and Management
New York University - Leonard N. Stern School of Business
Bachelor of Science, Finance and Public Accounting
Patrick J. Hagan's Deloitte & Touche LLP Experience May 1981 - January 2010
Job National Managing Partner, State and Local Government at McGladrey LLP
Industry Management Consulting
Experience
McGladrey LLP July 2010 - Present
Deloitte & Touche LLP May 1981 - January 2010
Deloitte May 1981 - January 2010
Education
University of Notre Dame 1977 — 1981
BBA, Accountancy
McGladrey LLP July 2010 - Present
Deloitte & Touche LLP May 1981 - January 2010
Deloitte May 1981 - January 2010
Education
University of Notre Dame 1977 — 1981
BBA, Accountancy
Colton Lawson Colton Lawson's Deloitte & Touche LLP Experience September 2012 - Present
Job Senior Consultant at Deloitte
Industry Computer Software
Experience
Deloitte & Touche LLP September 2012 - Present
Microsoft Licensing GP January 2012 - September 2012
Morgan Stanley Smith Barney July 2010 - January 2012
Skills
Software Licensing, Software Asset..., Microsoft Licensing, IT Audit, IT Asset Management, Customer Engagement, Microsoft Office, Financial Analysis, Sales, Market Research, Time Management, Business Analysis, Microsoft Excel, Customer Service, Finance, Web Design, Risk Management, Data Analysis
Education
University of Nevada-Reno 2007 — 2012
Bachelor's Degree, Finance and Economics
Deloitte & Touche LLP September 2012 - Present
Microsoft Licensing GP January 2012 - September 2012
Morgan Stanley Smith Barney July 2010 - January 2012
Skills
Software Licensing, Software Asset..., Microsoft Licensing, IT Audit, IT Asset Management, Customer Engagement, Microsoft Office, Financial Analysis, Sales, Market Research, Time Management, Business Analysis, Microsoft Excel, Customer Service, Finance, Web Design, Risk Management, Data Analysis
Education
University of Nevada-Reno 2007 — 2012
Bachelor's Degree, Finance and Economics
Matthew Yap, CPA Matthew Yap, CPA's Deloitte & Touche LLP Experience August 2014 - March 2015
Job Assistant Vice President, Head Office Reporting at Credit Suisse
Industry Financial Services
Experience
Credit Suisse March 2015 - Present
Deloitte & Touche LLP August 2014 - March 2015
Deloitte & Touche LLP August 2013 - August 2014
Deloitte & Touche LLP October 2012 - August 2013
UNC-Chapel Hill; Kenan-Flagler Business School August 2011 - May 2012
Skills
Microsoft Office, Accounting, Auditing, CPA
Education
University of North Carolina at Chapel Hill 2011 — 2012
Master's Degree, Accounting
University of North Carolina at Chapel Hill 2007 — 2011
Bachelor's Degree, Mathematical Decision Sciences; Information Science; Minor in Business Administration
Credit Suisse March 2015 - Present
Deloitte & Touche LLP August 2014 - March 2015
Deloitte & Touche LLP August 2013 - August 2014
Deloitte & Touche LLP October 2012 - August 2013
UNC-Chapel Hill; Kenan-Flagler Business School August 2011 - May 2012
Skills
Microsoft Office, Accounting, Auditing, CPA
Education
University of North Carolina at Chapel Hill 2011 — 2012
Master's Degree, Accounting
University of North Carolina at Chapel Hill 2007 — 2011
Bachelor's Degree, Mathematical Decision Sciences; Information Science; Minor in Business Administration
Laura Smith's Deloitte & Touche LLP Experience September 1994 - June 1999
Job Quality Assurance Team Lead at Academic Partnerships
Industry Higher Education
Experience
Academic Partnerships May 2013 - Present
Academic Partnerships March 2013 - May 2013
Academic Partnerships February 2012 - March 2013
Dallas Nursing Institute August 2010 - February 2012
Q&A Recruiting August 2008 - May 2010
Creative Millwork & Interiors LLC March 2004 - May 2008
Southwest Search / AccountingSolutions June 1999 - March 2004
Deloitte & Touche LLP September 1994 - June 1999
Skills
Recruiting, Accounting, Applicant Tracking..., Auditing, Internet Recruiting, Resume Writing, Financial Analysis, Executive Search, Cold Calling, Financial Accounting, PowerPoint, Microsoft Office, Financial Reporting, Admissions, Enrollment Management, Distance Learning, Interviews, Student Recruiting, Payroll, Higher Education, Staffing Services, Interview Preparation, Budgets, General Ledger, Career Counseling, Leadership Development, Management, PeopleSoft, Program Management, Retaining Customers, Sales, Staff Development, Talent Acquisition, Time Management, Training
Education
University of North Texas 1989 — 1994
Bachelor of Science (BS), Accounting
Tascosa High School
Academic Partnerships May 2013 - Present
Academic Partnerships March 2013 - May 2013
Academic Partnerships February 2012 - March 2013
Dallas Nursing Institute August 2010 - February 2012
Q&A Recruiting August 2008 - May 2010
Creative Millwork & Interiors LLC March 2004 - May 2008
Southwest Search / AccountingSolutions June 1999 - March 2004
Deloitte & Touche LLP September 1994 - June 1999
Skills
Recruiting, Accounting, Applicant Tracking..., Auditing, Internet Recruiting, Resume Writing, Financial Analysis, Executive Search, Cold Calling, Financial Accounting, PowerPoint, Microsoft Office, Financial Reporting, Admissions, Enrollment Management, Distance Learning, Interviews, Student Recruiting, Payroll, Higher Education, Staffing Services, Interview Preparation, Budgets, General Ledger, Career Counseling, Leadership Development, Management, PeopleSoft, Program Management, Retaining Customers, Sales, Staff Development, Talent Acquisition, Time Management, Training
Education
University of North Texas 1989 — 1994
Bachelor of Science (BS), Accounting
Tascosa High School
Steven Yang, CPA Steven Yang, CPA's Deloitte & Touche LLP Experience September 2012 - August 2013
Job Senior Consultant at Ernst & Young LLP
Industry Financial Services
Experience
EY January 2015 - Present
Bank of America August 2013 - January 2015
Deloitte & Touche LLP September 2012 - August 2013
Deloitte & Touche LLP September 2010 - September 2012
Skills
Risk Management, Financial Regulation, Risk Governance, Financial Services, Auditing, Due Diligence, Internal Audit, Enterprise Risk..., Internal Controls, Finance, Financial Modeling
Education
University of North Carolina at Wilmington 2009 — 2010
Master of Accounting
University of North Carolina at Chapel Hill 2005 — 2009
Bachelor of Arts in Economics and Public Policy
EY January 2015 - Present
Bank of America August 2013 - January 2015
Deloitte & Touche LLP September 2012 - August 2013
Deloitte & Touche LLP September 2010 - September 2012
Skills
Risk Management, Financial Regulation, Risk Governance, Financial Services, Auditing, Due Diligence, Internal Audit, Enterprise Risk..., Internal Controls, Finance, Financial Modeling
Education
University of North Carolina at Wilmington 2009 — 2010
Master of Accounting
University of North Carolina at Chapel Hill 2005 — 2009
Bachelor of Arts in Economics and Public Policy
Lynn Connolly's Deloitte & Touche LLP Experience 2003 - 2008
Job Harbor Peak LLC, Risk Management Advisory Services for Environmental Impact Investing
Industry Financial Services
Experience
Harbor Peak LLC October 2012 - Present
Fossil Free Indexes February 2014 - Present
Constellation Investment Consulting Corp September 2011 - September 2012
SEI May 2010 - July 2011
Independent Consultant 2008 - 2010
Deloitte & Touche LLP 2003 - 2008
The Bank of New York 2000 - 2002
Chase Manhattan Bank 1991 - 2000
Merrill Lynch & Co., Inc. 1986 - 1990
Skills
Valuation, Risk Management, Derivatives, Hedge Funds, Financial Modeling, Asset Management, Due Diligence, Financial Services, Bloomberg, Trading, Structured Products, Operational Control, Finance, Equities, Mergers & Acquisitions, Fixed Income, Private Equity, Alternative Energy, Environmentally..., Alternative Energy Risk..., Environmental..., Fossil Fuel Divestment...
Education
University of Pennsylvania - The Wharton School 1981 — 1985
B.S. in Economics
Harbor Peak LLC October 2012 - Present
Fossil Free Indexes February 2014 - Present
Constellation Investment Consulting Corp September 2011 - September 2012
SEI May 2010 - July 2011
Independent Consultant 2008 - 2010
Deloitte & Touche LLP 2003 - 2008
The Bank of New York 2000 - 2002
Chase Manhattan Bank 1991 - 2000
Merrill Lynch & Co., Inc. 1986 - 1990
Skills
Valuation, Risk Management, Derivatives, Hedge Funds, Financial Modeling, Asset Management, Due Diligence, Financial Services, Bloomberg, Trading, Structured Products, Operational Control, Finance, Equities, Mergers & Acquisitions, Fixed Income, Private Equity, Alternative Energy, Environmentally..., Alternative Energy Risk..., Environmental..., Fossil Fuel Divestment...
Education
University of Pennsylvania - The Wharton School 1981 — 1985
B.S. in Economics
Matthew Bartley, CPA's Deloitte & Touche LLP Experience June 2005 - June 2010
Job Global Strategic Construction Analyst at Intel Corporation
Industry Financial Services
Experience
Intel Corporation November 2014 - Present
Intel Corporation August 2012 - November 2014
Ichor Systems, Inc. June 2010 - August 2012
Deloitte & Touche LLP June 2005 - June 2010
University of Oregon December 2006 - June 2007
Skills
Auditing, Investments, Microsoft Office, Sales, Accounting, Financial Analysis, Forecasting, Financial Reporting, Financial Modeling, Finance, Internal Controls, Sarbanes-Oxley Act, Management, Financial Accounting
Education
University of Oregon - Charles H. Lundquist College of Business 2006 — 2007
Masters, Accounting
University of Oregon - Charles H. Lundquist College of Business 2002 — 2006
Accounting, Business
Intel Corporation November 2014 - Present
Intel Corporation August 2012 - November 2014
Ichor Systems, Inc. June 2010 - August 2012
Deloitte & Touche LLP June 2005 - June 2010
University of Oregon December 2006 - June 2007
Skills
Auditing, Investments, Microsoft Office, Sales, Accounting, Financial Analysis, Forecasting, Financial Reporting, Financial Modeling, Finance, Internal Controls, Sarbanes-Oxley Act, Management, Financial Accounting
Education
University of Oregon - Charles H. Lundquist College of Business 2006 — 2007
Masters, Accounting
University of Oregon - Charles H. Lundquist College of Business 2002 — 2006
Accounting, Business
Tracy Simers's Deloitte & Touche LLP Experience September 1998 - March 2003
Job Director, Accounting at Broadcom
Industry Online Media
Experience
Broadcom February 2015 - Present
Broadcom March 2011 - February 2015
WebVisible, Inc May 2010 - March 2011
Resources Global Professionals January 2008 - May 2010
Clear Channel Communications October 2006 - September 2007
TriZetto Group, Inc January 2006 - October 2006
Gateway August 2005 - January 2006
Printronix, Inc. April 2003 - August 2005
Deloitte & Touche LLP September 1998 - March 2003
Education
University of Notre Dame 1994 — 1998
Bachelors, Business Administration
USDHS
USDHS
Broadcom February 2015 - Present
Broadcom March 2011 - February 2015
WebVisible, Inc May 2010 - March 2011
Resources Global Professionals January 2008 - May 2010
Clear Channel Communications October 2006 - September 2007
TriZetto Group, Inc January 2006 - October 2006
Gateway August 2005 - January 2006
Printronix, Inc. April 2003 - August 2005
Deloitte & Touche LLP September 1998 - March 2003
Education
University of Notre Dame 1994 — 1998
Bachelors, Business Administration
USDHS
USDHS
Albert Toscano's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche LLP September 2012 - Present
Deloitte & Touche September 2012 - Present
Los Angeles Urban League June 2009 - August 2009
Skills
Auditing, Financial Analysis, Accounting, Financial Modeling, Financial Accounting, US GAAP, Financial Reporting, Valuation, Due Diligence, Microsoft Excel, Access, Data Analysis, Analysis, PowerPoint, Microsoft Office, Accounts Receivable, Microsoft Word, Investments
Education
University of Notre Dame - Mendoza College of Business 2008 — 2012
Bachelors, Accounting
University of Notre Dame - Mendoza College of Business 2008 — 2012
Bachelor of Science (BS), Accounting
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche LLP September 2012 - Present
Deloitte & Touche September 2012 - Present
Los Angeles Urban League June 2009 - August 2009
Skills
Auditing, Financial Analysis, Accounting, Financial Modeling, Financial Accounting, US GAAP, Financial Reporting, Valuation, Due Diligence, Microsoft Excel, Access, Data Analysis, Analysis, PowerPoint, Microsoft Office, Accounts Receivable, Microsoft Word, Investments
Education
University of Notre Dame - Mendoza College of Business 2008 — 2012
Bachelors, Accounting
University of Notre Dame - Mendoza College of Business 2008 — 2012
Bachelor of Science (BS), Accounting
Cindy Vo's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Staff at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Terry P. Meilleur, CPA January 2013 - April 2013
Skills
Microsoft Excel, Microsoft Office, Accounting, Microsoft Word, PowerPoint, Teamwork, Financial Accounting, Auditing, Financial Reporting, Bookkeeping, Tax, Financial Statements, Internal Controls
Education
University of New Orleans 2009 — 2013
Bachelor's degree, Accounting and Business/Management
Deloitte & Touche LLP September 2014 - Present
Terry P. Meilleur, CPA January 2013 - April 2013
Skills
Microsoft Excel, Microsoft Office, Accounting, Microsoft Word, PowerPoint, Teamwork, Financial Accounting, Auditing, Financial Reporting, Bookkeeping, Tax, Financial Statements, Internal Controls
Education
University of New Orleans 2009 — 2013
Bachelor's degree, Accounting and Business/Management
Angela Rapattoni's Deloitte & Touche LLP Experience June 2009 - August 2009
Job Manager, Corporate Store Operations at Ross Stores, Inc.
Industry Retail
Experience
Ross Stores, Inc. March 2015 - Present
Ross Stores December 2012 - March 2015
Deloitte & Touche September 2010 - December 2012
Deloitte & Touche LLP June 2009 - August 2009
Deloitte & Touche LLP June 2008 - August 2008
Skills
Accounting, Auditing, Budgets, CPA, Financial Reporting, Analysis, Financial Audits, Financial Statements, Data Analysis, Problem Solving, Financial Analysis, Sarbanes-Oxley Act, Audit, Business Strategy, Internal Controls, SOX, Collaboration Solutions, RFx process, Contract Negotiation, Contract Management, Market Research, Project Management, Strategic Planning
Education
University of Notre Dame - Mendoza College of Business 2009 — 2010
Master of Science, Accountancy
University of Notre Dame - Mendoza College of Business 2005 — 2009
Bachelor, Business Administration; Accounting
Justin-Siena High School 2001 — 2005
High School Diploma
Ross Stores, Inc. March 2015 - Present
Ross Stores December 2012 - March 2015
Deloitte & Touche September 2010 - December 2012
Deloitte & Touche LLP June 2009 - August 2009
Deloitte & Touche LLP June 2008 - August 2008
Skills
Accounting, Auditing, Budgets, CPA, Financial Reporting, Analysis, Financial Audits, Financial Statements, Data Analysis, Problem Solving, Financial Analysis, Sarbanes-Oxley Act, Audit, Business Strategy, Internal Controls, SOX, Collaboration Solutions, RFx process, Contract Negotiation, Contract Management, Market Research, Project Management, Strategic Planning
Education
University of Notre Dame - Mendoza College of Business 2009 — 2010
Master of Science, Accountancy
University of Notre Dame - Mendoza College of Business 2005 — 2009
Bachelor, Business Administration; Accounting
Justin-Siena High School 2001 — 2005
High School Diploma
Natalie Henley, CPA Natalie Henley, CPA's Deloitte & Touche LLP Experience June 2005 - July 2010
Job at
Industry Accounting
Experience
XPO Logistics, Inc. September 2015 - Present
Swisher Hygiene January 2013 - September 2015
ExperisNL August 2012 - December 2012
ETAK Systems, Inc. April 2012 - August 2012
DiscoverReady July 2010 - March 2012
Deloitte & Touche LLP June 2005 - July 2010
Skills
Sarbanes-Oxley Act, GAAP, Accounting, US GAAP, Internal Controls, SEC filings, Auditing, External Audit, Financial Reporting, Sarbanes-Oxley, SOX 404, IFRS, CPA, Revenue Recognition, Financial Accounting, Tax, Internal Audit, QuickBooks, Litigation Support, Tax Research, Member of AICPA, Financial Statements, Big 4, Forensic Accounting, Tax Accounting, Cost Accounting, Fixed Assets, General Ledger, Enterprise Risk..., SEC Filings
Education
University of North Carolina at Charlotte - Belk College of Business 2005 — 2006
MACC, Accounting
University of North Carolina at Charlotte - Belk College of Business 2001 — 2005
BS, Accounting, Magna Cum Laude
XPO Logistics, Inc. September 2015 - Present
Swisher Hygiene January 2013 - September 2015
ExperisNL August 2012 - December 2012
ETAK Systems, Inc. April 2012 - August 2012
DiscoverReady July 2010 - March 2012
Deloitte & Touche LLP June 2005 - July 2010
Skills
Sarbanes-Oxley Act, GAAP, Accounting, US GAAP, Internal Controls, SEC filings, Auditing, External Audit, Financial Reporting, Sarbanes-Oxley, SOX 404, IFRS, CPA, Revenue Recognition, Financial Accounting, Tax, Internal Audit, QuickBooks, Litigation Support, Tax Research, Member of AICPA, Financial Statements, Big 4, Forensic Accounting, Tax Accounting, Cost Accounting, Fixed Assets, General Ledger, Enterprise Risk..., SEC Filings
Education
University of North Carolina at Charlotte - Belk College of Business 2005 — 2006
MACC, Accounting
University of North Carolina at Charlotte - Belk College of Business 2001 — 2005
BS, Accounting, Magna Cum Laude
Chaz A. Swingle, CFE Chaz A. Swingle, CFE's Deloitte & Touche LLP Experience August 2011 - Present
Job Advisory Senior Consultant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2011 - Present
Naval Audit Service June 2009 - August 2011
Banana Republic September 2006 - February 2011
US Steel May 2008 - April 2009
Skills
Accounting, Compliance, Auditing, Internal Controls, Internal Audit, Federal Government, Consulting, Word, Excel, Financial Accounting, CPA, Financial Analysis, Financial Reporting, US GAAP, Sarbanes-Oxley Act, Management Consulting, Business Process, Business Process..., Microsoft Office, Analysis, Process Improvement, Program Management, Risk Management
Education
University of Pittsburgh 2005 — 2009
Bachelors, Accounting
Deloitte & Touche LLP August 2011 - Present
Naval Audit Service June 2009 - August 2011
Banana Republic September 2006 - February 2011
US Steel May 2008 - April 2009
Skills
Accounting, Compliance, Auditing, Internal Controls, Internal Audit, Federal Government, Consulting, Word, Excel, Financial Accounting, CPA, Financial Analysis, Financial Reporting, US GAAP, Sarbanes-Oxley Act, Management Consulting, Business Process, Business Process..., Microsoft Office, Analysis, Process Improvement, Program Management, Risk Management
Education
University of Pittsburgh 2005 — 2009
Bachelors, Accounting
Lew Derbes, Jr. CPA's Deloitte & Touche LLP Experience August 1993 - June 1997
Job Chief Financial Officer at HRI Properties
Industry Consumer Services
Experience
HRI Properties June 2014 - Present
Stewart Enterprises April 2011 - Present
Stewart Enterprises July 2008 - April 2011
Stewart Enterprises May 2005 - July 2008
Morris Kirschman, LLC September 2004 - May 2005
Conrad Industries, Inc. September 2002 - September 2004
Avondale Industries, Inc. February 2000 - September 2002
Avondale Industries, Inc. November 1999 - February 2000
Avondale Industries, Inc. June 1997 - November 1999
Deloitte & Touche LLP August 1993 - June 1997
Skills
Budgeting, Accounting, Business Strategy, Process Improvement, Audit, Mergers, Financial Reporting, Credit, Internal Audit, Due Diligence, Financial Analysis, Change Management, Strategic Planning, Budgets, Contract Negotiation, Mergers & Acquisitions, Auditing, Small Business, Negotiation, Sarbanes-Oxley Act, Forecasting, Risk Management, Finance
Education
University of Notre Dame 1989 — 1993
Bachelor of Business Administration (B.B.A.), Accounting, Cum Laude
Jesuit High School 1984 — 1989
Honors Program, Summa Cum Laude
HRI Properties June 2014 - Present
Stewart Enterprises April 2011 - Present
Stewart Enterprises July 2008 - April 2011
Stewart Enterprises May 2005 - July 2008
Morris Kirschman, LLC September 2004 - May 2005
Conrad Industries, Inc. September 2002 - September 2004
Avondale Industries, Inc. February 2000 - September 2002
Avondale Industries, Inc. November 1999 - February 2000
Avondale Industries, Inc. June 1997 - November 1999
Deloitte & Touche LLP August 1993 - June 1997
Skills
Budgeting, Accounting, Business Strategy, Process Improvement, Audit, Mergers, Financial Reporting, Credit, Internal Audit, Due Diligence, Financial Analysis, Change Management, Strategic Planning, Budgets, Contract Negotiation, Mergers & Acquisitions, Auditing, Small Business, Negotiation, Sarbanes-Oxley Act, Forecasting, Risk Management, Finance
Education
University of Notre Dame 1989 — 1993
Bachelor of Business Administration (B.B.A.), Accounting, Cum Laude
Jesuit High School 1984 — 1989
Honors Program, Summa Cum Laude
Lindsay Kral's Deloitte & Touche LLP Experience July 2006 - 2008
Job Manager, Account Analytics at Conversant (formerly Dotomi)
Industry Online Media
Experience
Conversant (formerly Dotomi) September 2011 - Present
The Nielsen Company January 2010 - August 2011
The Nielsen Company January 2008 - January 2010
Deloitte & Touche LLP July 2006 - 2008
Skills
Analytics, Market Research, SAS, Data Analysis, Marketing Strategy, Digital Marketing, Online Advertising, Statistical Modeling, PostgreSQL, Marketing, Analysis, Statistics, Data Mining, Advertising
Education
University of Notre Dame 2002 — 2006
Bachelor of Science, Mathematics and Business Administration
Conversant (formerly Dotomi) September 2011 - Present
The Nielsen Company January 2010 - August 2011
The Nielsen Company January 2008 - January 2010
Deloitte & Touche LLP July 2006 - 2008
Skills
Analytics, Market Research, SAS, Data Analysis, Marketing Strategy, Digital Marketing, Online Advertising, Statistical Modeling, PostgreSQL, Marketing, Analysis, Statistics, Data Mining, Advertising
Education
University of Notre Dame 2002 — 2006
Bachelor of Science, Mathematics and Business Administration
Sarah Emmerth Sarah Emmerth's Deloitte & Touche LLP Experience September 2012 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2012 - Present
Deloitte & Touche LLP June 2011 - August 2011
Rental Ventures June 2010 - August 2010
Kappa Delta Sorority August 2009 - May 2010
Kappa Delta Sorority August 2009 - May 2010
Carolina Union Activities Board August 2008 - December 2008
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2011 — 2012
Master's degree, Accounting
University of North Carolina at Chapel Hill 2007 — 2011
Business Administration
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2007 — 2011
Business Administration
Deloitte & Touche LLP September 2012 - Present
Deloitte & Touche LLP June 2011 - August 2011
Rental Ventures June 2010 - August 2010
Kappa Delta Sorority August 2009 - May 2010
Kappa Delta Sorority August 2009 - May 2010
Carolina Union Activities Board August 2008 - December 2008
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2011 — 2012
Master's degree, Accounting
University of North Carolina at Chapel Hill 2007 — 2011
Business Administration
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2007 — 2011
Business Administration
David Haslip David Haslip's Deloitte & Touche LLP Experience September 1996 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 1996 - Present
Skills
Internal Audit, Internal Controls, SEC filings, GAAP, Financial Reporting, US GAAP, Financial Accounting, Assurance, Big 4, Accounting, Auditing, External Audit, Financial Analysis, Sarbanes-Oxley Act, Corporate Tax, CPA, Sarbanes-Oxley, Financial Modeling, IFRS, Revenue Recognition
Education
University of Oregon 1991 — 1996
BS, Accounting
Deloitte & Touche LLP September 1996 - Present
Skills
Internal Audit, Internal Controls, SEC filings, GAAP, Financial Reporting, US GAAP, Financial Accounting, Assurance, Big 4, Accounting, Auditing, External Audit, Financial Analysis, Sarbanes-Oxley Act, Corporate Tax, CPA, Sarbanes-Oxley, Financial Modeling, IFRS, Revenue Recognition
Education
University of Oregon 1991 — 1996
BS, Accounting
Richard B. H. Graham's Deloitte & Touche LLP Experience 1987 - 1992
Job SENIOR FINANCE/OPERATIONS EXECUTIVE: Business Process Efficiency, Board Advisory, Treasury, Investment Management
Industry Nonprofit Organization Management
Experience
Grameen America, Inc. March 2013 - September 2014
Amnesty International USA 2010 - 2012
Episcopal Diocese of Newark 2007 - 2010
Graham Partners 2004 - 2007
St. Joseph's Regional Medical Center 2003 - 2004
PricewaterhouseCoopers, LLP 1999 - 2003
The Huntington Group 1998 - 1999
Ernst & Young LLP 1992 - 1997
Deloitte & Touche LLP 1987 - 1992
Skills
Financial Management, Operations Management, IT Administration, Human Resource..., Business Process..., Budgeting, Investments, Financial Reporting, Strategic Leadership, Financial Analysis, Cost Controls, Treasury, Cash Flow Management, Change Management, Financial Controls and..., Contract..., Board Reporting and..., Team Building and Staff..., Interim Management, Management Consulting, Healthcare Management, Non-Profits
Education
University of Chicago
MBA, Finance and marketing
University of Pennsylvania
BA, English and history
Grameen America, Inc. March 2013 - September 2014
Amnesty International USA 2010 - 2012
Episcopal Diocese of Newark 2007 - 2010
Graham Partners 2004 - 2007
St. Joseph's Regional Medical Center 2003 - 2004
PricewaterhouseCoopers, LLP 1999 - 2003
The Huntington Group 1998 - 1999
Ernst & Young LLP 1992 - 1997
Deloitte & Touche LLP 1987 - 1992
Skills
Financial Management, Operations Management, IT Administration, Human Resource..., Business Process..., Budgeting, Investments, Financial Reporting, Strategic Leadership, Financial Analysis, Cost Controls, Treasury, Cash Flow Management, Change Management, Financial Controls and..., Contract..., Board Reporting and..., Team Building and Staff..., Interim Management, Management Consulting, Healthcare Management, Non-Profits
Education
University of Chicago
MBA, Finance and marketing
University of Pennsylvania
BA, English and history
Guillaume Vadeboncoeur's Deloitte & Touche LLP Experience May 2008 - June 2014
Job Partner at Deloitte Canada
Industry Accounting
Experience
Deloitte Canada June 2014 - Present
National Aboriginal Trust Officers Association October 2014 - Present
Deloitte & Touche LLP May 2008 - June 2014
Navigant Consulting July 2005 - May 2008
Kroll Lindquist Avey October 1998 - July 2005
Cogan & Partners October 1996 - September 1998
Skills
Forensic Accounting, Fraud, Litigation Support
Education
University of Ottawa 1992 — 1996
University of Toronto - Rotman School of Management
Deloitte Canada June 2014 - Present
National Aboriginal Trust Officers Association October 2014 - Present
Deloitte & Touche LLP May 2008 - June 2014
Navigant Consulting July 2005 - May 2008
Kroll Lindquist Avey October 1998 - July 2005
Cogan & Partners October 1996 - September 1998
Skills
Forensic Accounting, Fraud, Litigation Support
Education
University of Ottawa 1992 — 1996
University of Toronto - Rotman School of Management
Craig Popenhagen's Deloitte & Touche LLP Experience 1994 - 2004
Job Principal at CliftonLarsonAllen LLP
Industry Accounting
Experience
CliftonLarsonAllen LLP November 2006 - Present
CliftonLarsonAllen LLP 2006 - 2014
LarsonAllen LLP August 2004 - November 2006
Deloitte & Touche LLP 1994 - 2004
Education
University of Northern Iowa 1991 — 1994
CliftonLarsonAllen LLP November 2006 - Present
CliftonLarsonAllen LLP 2006 - 2014
LarsonAllen LLP August 2004 - November 2006
Deloitte & Touche LLP 1994 - 2004
Education
University of Northern Iowa 1991 — 1994
Angela Song-Lee's Deloitte & Touche LLP Experience September 2010 - Present
Job Senior Manager at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP September 2010 - Present
Deloitte & Touche LLP September 2007 - September 2010
Deloitte & Touche LLP August 2004 - September 2007
Skills
CDO Suite, LDC Suite, CLO, CDO, SOP 03-3, FAS 91, Financial Analysis, Financial Services, Corporate Finance, Securitization, Fixed Income, Financial Modeling, Due Diligence
Education
University of Pennsylvania 1996 — 2000
Deloitte & Touche LLP September 2010 - Present
Deloitte & Touche LLP September 2007 - September 2010
Deloitte & Touche LLP August 2004 - September 2007
Skills
CDO Suite, LDC Suite, CLO, CDO, SOP 03-3, FAS 91, Financial Analysis, Financial Services, Corporate Finance, Securitization, Fixed Income, Financial Modeling, Due Diligence
Education
University of Pennsylvania 1996 — 2000
Kyle Daniels, CPA, CISA's Deloitte & Touche LLP Experience August 2005 - November 2009
Job Senior Manager at Oceaneering
Industry Oil & Energy
Experience
Oceaneering February 2012 - Present
Goodrich January 2011 - February 2012
Petroleum Geo-Services November 2009 - January 2011
Deloitte & Touche LLP August 2005 - November 2009
Skills
Audit, Compliance, Risk Management, Internal Audit, SOX, Auditing, Business Process..., Sarbanes-Oxley Act, Risk Assessment, Business Process, Financial Analysis, Internal Controls, Process Improvement, Accounting, Enterprise Risk..., Strategy, Management
Education
University of North Carolina at Wilmington 2004 — 2005
Masters, Accountancy
University of North Carolina at Chapel Hill
Bachelor, Economics, Political Science
Oceaneering February 2012 - Present
Goodrich January 2011 - February 2012
Petroleum Geo-Services November 2009 - January 2011
Deloitte & Touche LLP August 2005 - November 2009
Skills
Audit, Compliance, Risk Management, Internal Audit, SOX, Auditing, Business Process..., Sarbanes-Oxley Act, Risk Assessment, Business Process, Financial Analysis, Internal Controls, Process Improvement, Accounting, Enterprise Risk..., Strategy, Management
Education
University of North Carolina at Wilmington 2004 — 2005
Masters, Accountancy
University of North Carolina at Chapel Hill
Bachelor, Economics, Political Science
Michael Snypes Jr.'s Deloitte & Touche LLP Experience June 2002 - August 2003
Job Special Counsel at Sullivan & Cromwell
Industry Law Practice
Experience
Sullivan & Cromwell LLP October 2006 - Present
Deloitte & Touche LLP June 2002 - August 2003
Arthur Andersen LLP September 1996 - May 2002
Skills
Corporate Governance, Securities Regulation, M&A experience, Corporate Law, Executive Pay, Proxy Statements, Contract Negotiation, Due Diligence, Executive Compensation..., Employment Contracts, Severance, Tax Law, Employment Law, Corporate Internal..., Employee Benefits, Private Offerings, Financial Modeling
Education
University of Virginia School of Law 2003 — 2006
Juris Doctor
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1995 — 1996
MAcc, Accounting
University of North Carolina at Chapel Hill 1991 — 1995
BS, Public Health
Sullivan & Cromwell LLP October 2006 - Present
Deloitte & Touche LLP June 2002 - August 2003
Arthur Andersen LLP September 1996 - May 2002
Skills
Corporate Governance, Securities Regulation, M&A experience, Corporate Law, Executive Pay, Proxy Statements, Contract Negotiation, Due Diligence, Executive Compensation..., Employment Contracts, Severance, Tax Law, Employment Law, Corporate Internal..., Employee Benefits, Private Offerings, Financial Modeling
Education
University of Virginia School of Law 2003 — 2006
Juris Doctor
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1995 — 1996
MAcc, Accounting
University of North Carolina at Chapel Hill 1991 — 1995
BS, Public Health
Marianne Elliott's Deloitte & Touche LLP Experience September 1993 - July 2000
Job IT Director Governance, Compliance, Infrastructure at Honeywell International
Industry Information Technology and Services
Experience
Honeywell International March 2014 - Present
Honeywell International May 2008 - February 2014
Honeywell International November 2006 - April 2008
Honeywell International July 2002 - October 2006
Deloitte & Touche LLP September 1993 - July 2000
Skills
Auditing, Sarbanes-Oxley Act, Six Sigma, ITIL, IT Management, Integration, Project Portfolio..., Program Management, Project Management, Business Analysis
Education
University of Notre Dame - Mendoza College of Business 2000 — 2002
MBA
University of San Diego
BACC
Honeywell International March 2014 - Present
Honeywell International May 2008 - February 2014
Honeywell International November 2006 - April 2008
Honeywell International July 2002 - October 2006
Deloitte & Touche LLP September 1993 - July 2000
Skills
Auditing, Sarbanes-Oxley Act, Six Sigma, ITIL, IT Management, Integration, Project Portfolio..., Program Management, Project Management, Business Analysis
Education
University of Notre Dame - Mendoza College of Business 2000 — 2002
MBA
University of San Diego
BACC
Tim Werning's Deloitte & Touche LLP Experience 2003 - 2006
Job Controller at Sunrise Medical
Industry Accounting
Experience
Sunrise Medical September 2006 - Present
Deloitte & Touche LLP 2003 - 2006
Skills
US GAAP, Accounting, Cost Accounting, Financial Accounting, CPA, Forecasting, Sarbanes-Oxley Act, Financial Reporting, Variance Analysis, Internal Controls, Process Improvement, Hyperion Enterprise, SEC Filings, Auditing
Education
University of Northern Iowa 1998 — 2003
Sunrise Medical September 2006 - Present
Deloitte & Touche LLP 2003 - 2006
Skills
US GAAP, Accounting, Cost Accounting, Financial Accounting, CPA, Forecasting, Sarbanes-Oxley Act, Financial Reporting, Variance Analysis, Internal Controls, Process Improvement, Hyperion Enterprise, SEC Filings, Auditing
Education
University of Northern Iowa 1998 — 2003
Mandi Holcomb's Deloitte & Touche LLP Experience July 1999 - May 2009
Job Manager at Denman & Company, LLP
Industry Accounting
Experience
Denman & Company, LLP August 2009 - Present
Deloitte & Touche LLP July 1999 - May 2009
Skills
Internal Controls, Financial Reporting, Auditing, CPA, US GAAP, Financial Accounting, External Audit, Financial Statements
Education
University of Northern Iowa 1995 — 1999
Denman & Company, LLP August 2009 - Present
Deloitte & Touche LLP July 1999 - May 2009
Skills
Internal Controls, Financial Reporting, Auditing, CPA, US GAAP, Financial Accounting, External Audit, Financial Statements
Education
University of Northern Iowa 1995 — 1999
Matt Cleaver's Deloitte & Touche LLP Experience 1999 - 2006
Job VP Financial Planning and Analysis at Extreme Networks
Industry Semiconductors
Experience
Extreme Networks November 2013 - Present
Extreme Networks January 2013 - October 2013
Cree August 2012 - January 2013
Cree March 2012 - November 2012
Cree January 2011 - March 2012
Dex One September 2008 - January 2011
R.H. Donnelley 2006 - 2008
Deloitte & Touche LLP 1999 - 2006
Skills
Internal Audit, Internal Controls, Auditing, Audit, SOX, SEC filings, US GAAP, Financial Reporting, CPA, Variance Analysis, Financial Analysis, Financial Audits, Enterprise Risk..., Financial Statements, COSO, Finance, Strategic Financial..., Sarbanes-Oxley, Revenue Recognition, GAAP, Hyperion Enterprise, Accounting, General Ledger, Financial Accounting, External Audit, Financial Modeling, Due Diligence, Accounts Payable, Assurance, Financial Forecasting, SOX 404, Mergers, SEC Financial Reporting, Hyperion Planning, Essbase, Acquisition Integration, Consolidation, Cost Accounting, Sarbanes-Oxley Act, SEC Filings, IT Audit, Financial Planning
Education
University of North Carolina at Wilmington 1994 — 1999
Master of Arts (MA), Accounting
Extreme Networks November 2013 - Present
Extreme Networks January 2013 - October 2013
Cree August 2012 - January 2013
Cree March 2012 - November 2012
Cree January 2011 - March 2012
Dex One September 2008 - January 2011
R.H. Donnelley 2006 - 2008
Deloitte & Touche LLP 1999 - 2006
Skills
Internal Audit, Internal Controls, Auditing, Audit, SOX, SEC filings, US GAAP, Financial Reporting, CPA, Variance Analysis, Financial Analysis, Financial Audits, Enterprise Risk..., Financial Statements, COSO, Finance, Strategic Financial..., Sarbanes-Oxley, Revenue Recognition, GAAP, Hyperion Enterprise, Accounting, General Ledger, Financial Accounting, External Audit, Financial Modeling, Due Diligence, Accounts Payable, Assurance, Financial Forecasting, SOX 404, Mergers, SEC Financial Reporting, Hyperion Planning, Essbase, Acquisition Integration, Consolidation, Cost Accounting, Sarbanes-Oxley Act, SEC Filings, IT Audit, Financial Planning
Education
University of North Carolina at Wilmington 1994 — 1999
Master of Arts (MA), Accounting
Melissa Knox's Deloitte & Touche LLP Experience January 2004 - July 2007
Job Vice President, Internal Audit, Governance and Control at Federated National Holdng Company
Industry Insurance
Experience
Federated National Holdng Company October 2015 - Present
Federated National Holding Company 2010 - Present
Tech Data Corporation July 2007 - November 2010
Deloitte & Touche LLP January 2004 - July 2007
International Paper Company June 2000 - December 2003
Education
University of Notre Dame 1996 — 2000
Federated National Holdng Company October 2015 - Present
Federated National Holding Company 2010 - Present
Tech Data Corporation July 2007 - November 2010
Deloitte & Touche LLP January 2004 - July 2007
International Paper Company June 2000 - December 2003
Education
University of Notre Dame 1996 — 2000
Randy Merer's Deloitte & Touche LLP Experience 2001 - 2009
Job Director, Information Technology at Libbey Inc.
Industry Consumer Goods
Experience
Libbey Inc. January 2014 - Present
Libbey Inc. May 2013 - December 2013
Cooper Tire & Rubber Company 2010 - May 2013
The Institute of Internal Auditors 2007 - 2010
Deloitte & Touche LLP 2001 - 2009
Arthur Andersen 1998 - 2001
Giordano, Halleran & Ciesla September 1992 - August 1998
Skills
Internal Controls, Sarbanes-Oxley Act, IT Audit, Auditing, Financial Reporting, Internal Audit, Nice Guy, Star Wars, Father, Risk Assessment, Risk Management, Sarbanes-Oxley, Enterprise Risk..., Due Diligence, Corporate Finance, Financial Risk, Financial Audits, Business Process..., Financial Analysis, SEC filings, Cost Accounting, Process Improvement, COSO, Accounting, Finance, Managerial Finance, Corporate Governance, Fraud, CISA, Management, US GAAP, Mergers, Financial Modeling, External Audit
Education
University of Pennsylvania - The Wharton School 1994 — 1998
Bachelor of Science (BS), Banking, Corporate, Finance, and Securities Law
Ocean Township High School
Libbey Inc. January 2014 - Present
Libbey Inc. May 2013 - December 2013
Cooper Tire & Rubber Company 2010 - May 2013
The Institute of Internal Auditors 2007 - 2010
Deloitte & Touche LLP 2001 - 2009
Arthur Andersen 1998 - 2001
Giordano, Halleran & Ciesla September 1992 - August 1998
Skills
Internal Controls, Sarbanes-Oxley Act, IT Audit, Auditing, Financial Reporting, Internal Audit, Nice Guy, Star Wars, Father, Risk Assessment, Risk Management, Sarbanes-Oxley, Enterprise Risk..., Due Diligence, Corporate Finance, Financial Risk, Financial Audits, Business Process..., Financial Analysis, SEC filings, Cost Accounting, Process Improvement, COSO, Accounting, Finance, Managerial Finance, Corporate Governance, Fraud, CISA, Management, US GAAP, Mergers, Financial Modeling, External Audit
Education
University of Pennsylvania - The Wharton School 1994 — 1998
Bachelor of Science (BS), Banking, Corporate, Finance, and Securities Law
Ocean Township High School
Douglas Hallett's Deloitte & Touche LLP Experience November 2002 - November 2013
Job Director at PwC
Industry Financial Services
Experience
PwC December 2013 - Present
Deloitte & Touche LLP November 2002 - November 2013
Protiviti May 2002 - October 2002
Arthur Andersen August 2001 - April 2002
Tele-Works, Inc. 1999 - 2001
Skills
Internal Controls, Internal Audit, Information Security, Process Improvement, Enterprise Risk..., Project Management, Requirements Management, Compliance, Financial Modeling, IT Audit, Risk Management, Business Process, Corporate Governance, Financial Services, Banking, Financial Audits, Sarbanes-Oxley Act, CPA, Information Technology
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2010 — 2011
Masters, Accounting
Virginia Polytechnic Institute and State University - Pamplin College of Business 1997 — 2001
Management Information Systems and Finance, Finance
PwC December 2013 - Present
Deloitte & Touche LLP November 2002 - November 2013
Protiviti May 2002 - October 2002
Arthur Andersen August 2001 - April 2002
Tele-Works, Inc. 1999 - 2001
Skills
Internal Controls, Internal Audit, Information Security, Process Improvement, Enterprise Risk..., Project Management, Requirements Management, Compliance, Financial Modeling, IT Audit, Risk Management, Business Process, Corporate Governance, Financial Services, Banking, Financial Audits, Sarbanes-Oxley Act, CPA, Information Technology
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2010 — 2011
Masters, Accounting
Virginia Polytechnic Institute and State University - Pamplin College of Business 1997 — 2001
Management Information Systems and Finance, Finance
Jeeyoung Kim's Deloitte & Touche LLP Experience October 2005 - May 2012
Job Manager at Qualcomm
Industry Wireless
Experience
Qualcomm May 2012 - Present
Deloitte & Touche LLP October 2005 - May 2012
Ernst & Young October 2001 - October 2005
Skills
Financial Analysis, Auditing, Internal Controls, Sarbanes-Oxley Act, Due Diligence, Management, US GAAP, Financial Reporting, Internal Audit, CPA, Legal Compliance, Business Development
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2000 — 2001
Master, Accounting
University of North Carolina at Chapel Hill 1996 — 2000
BS, Biology
Chatham Hall 1992 — 1996
secondary
Qualcomm May 2012 - Present
Deloitte & Touche LLP October 2005 - May 2012
Ernst & Young October 2001 - October 2005
Skills
Financial Analysis, Auditing, Internal Controls, Sarbanes-Oxley Act, Due Diligence, Management, US GAAP, Financial Reporting, Internal Audit, CPA, Legal Compliance, Business Development
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2000 — 2001
Master, Accounting
University of North Carolina at Chapel Hill 1996 — 2000
BS, Biology
Chatham Hall 1992 — 1996
secondary
Kevin Atamian's Deloitte & Touche LLP Experience September 1997 - December 2000
Job Accounting / Finance Professional
Industry Accounting
Experience
BC Solutions, Inc. November 2010 - Present
Lulu.com August 2007 - October 2010
Monaghan Group, PLLC February 2007 - June 2007
RESIDENTIAL MANAGEMENT SYSTEMS, INC December 2003 - February 2007
Carolina Hurricanes January 2001 - December 2003
DELOITTE & TOUCHE LLP September 1997 - December 2000
Skills
Accounting, GAAP, Forecasting, Auditing, Financial Statements, Sarbanes-Oxley Act, Yardi Property...
Education
University of North Carolina at Wilmington 1996 — 1997
Master of Science in Accountancy, Accounting
North Carolina 1992 — 1996
Bachelor of Science, Business Administration
BC Solutions, Inc. November 2010 - Present
Lulu.com August 2007 - October 2010
Monaghan Group, PLLC February 2007 - June 2007
RESIDENTIAL MANAGEMENT SYSTEMS, INC December 2003 - February 2007
Carolina Hurricanes January 2001 - December 2003
DELOITTE & TOUCHE LLP September 1997 - December 2000
Skills
Accounting, GAAP, Forecasting, Auditing, Financial Statements, Sarbanes-Oxley Act, Yardi Property...
Education
University of North Carolina at Wilmington 1996 — 1997
Master of Science in Accountancy, Accounting
North Carolina 1992 — 1996
Bachelor of Science, Business Administration
David Poisson's Deloitte & Touche LLP Experience October 2007 - February 2011
Job SOX Compliance Manager at Allscripts
Industry Accounting
Experience
Allscripts March 2014 - Present
Allscripts July 2011 - Present
NC Office of the State Auditor February 2011 - July 2011
Deloitte & Touche LLP October 2007 - February 2011
Tau Kappa Epsilon Fraternity 2005 - 2007
Skills
Sarbanes-Oxley Act, Financial Risk, Auditing, Internal Audit, Financial Reporting, Internal Controls, Finance, GAAP, Accounting, Financial Analysis, Financial Accounting, US GAAP
Education
University of North Carolina at Wilmington 2002 — 2007
Allscripts March 2014 - Present
Allscripts July 2011 - Present
NC Office of the State Auditor February 2011 - July 2011
Deloitte & Touche LLP October 2007 - February 2011
Tau Kappa Epsilon Fraternity 2005 - 2007
Skills
Sarbanes-Oxley Act, Financial Risk, Auditing, Internal Audit, Financial Reporting, Internal Controls, Finance, GAAP, Accounting, Financial Analysis, Financial Accounting, US GAAP
Education
University of North Carolina at Wilmington 2002 — 2007
David Slack's Deloitte & Touche LLP Experience May 2013 - May 2014
Job Director of Financial Reporting at Cheniere Energy, Inc.
Industry Accounting
Experience
Cheniere Energy, Inc. August 2015 - Present
Cheniere Energy, Inc. May 2014 - August 2015
Deloitte & Touche LLP May 2013 - May 2014
Deloitte Touche Tohmatsu Limited April 2011 - April 2013
Deloitte LLP January 2010 - March 2011
Deloitte & Touche LLP July 2004 - December 2010
Skills
External Audit, Internal Controls, Auditing, Accounting, Sarbanes-Oxley Act, US GAAP, Technical Accounting, Audit, Internal Audit
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2004 — 2004
Master of Accounting, Accounting
University of North Carolina at Chapel Hill 1999 — 2003
Bachelor of Science, Business Administration
Cheniere Energy, Inc. August 2015 - Present
Cheniere Energy, Inc. May 2014 - August 2015
Deloitte & Touche LLP May 2013 - May 2014
Deloitte Touche Tohmatsu Limited April 2011 - April 2013
Deloitte LLP January 2010 - March 2011
Deloitte & Touche LLP July 2004 - December 2010
Skills
External Audit, Internal Controls, Auditing, Accounting, Sarbanes-Oxley Act, US GAAP, Technical Accounting, Audit, Internal Audit
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2004 — 2004
Master of Accounting, Accounting
University of North Carolina at Chapel Hill 1999 — 2003
Bachelor of Science, Business Administration
Charles Harney's Deloitte & Touche LLP Experience May 1973 - August 1978
Job Experienced Interim / ProjectBased Chief Financial Officer
Industry Management Consulting
Experience
The Harney Group, LLC January 1999 - Present
Benchmark Administrative Services Company January 1997 - January 1999
System Integrators, Inc. October 1987 - June 1996
Dole Food Company August 1978 - October 1987
Deloitte & Touche LLP May 1973 - August 1978
Skills
Mergers, Budgeting, Business Process..., SEC reporting, Revenue Recognition, Acquisition Integration, Internal Controls, Financial Reporting, SOX, Due Diligence, Accounting, Start-ups, Strategic Planning, GAAP, Technical Accounting, 10Q, US GAAP, FASB, Forecasting, Divestitures, Cost Accounting, Restructuring, Consolidation, Business Strategy, Enterprise Risk..., Financial Accounting, M&A due diligence, International Operations, IPO, Financial Operations, Accounting Policy, Financial Control, Financial Systems..., 10K, Financial Analysis, Public Companies, Capital Budgeting, Big 4, Cash Management, Project Accounting, Financial Forecasting, Cash Flow, Financial Management, Audit, Working Capital..., M&A experience, Cash Flow Management, Cash Flow Forecasting, Transfer Pricing, Financial Systems
Education
University of Notre Dame
Bachelor of Science, Accounting
The Harney Group, LLC January 1999 - Present
Benchmark Administrative Services Company January 1997 - January 1999
System Integrators, Inc. October 1987 - June 1996
Dole Food Company August 1978 - October 1987
Deloitte & Touche LLP May 1973 - August 1978
Skills
Mergers, Budgeting, Business Process..., SEC reporting, Revenue Recognition, Acquisition Integration, Internal Controls, Financial Reporting, SOX, Due Diligence, Accounting, Start-ups, Strategic Planning, GAAP, Technical Accounting, 10Q, US GAAP, FASB, Forecasting, Divestitures, Cost Accounting, Restructuring, Consolidation, Business Strategy, Enterprise Risk..., Financial Accounting, M&A due diligence, International Operations, IPO, Financial Operations, Accounting Policy, Financial Control, Financial Systems..., 10K, Financial Analysis, Public Companies, Capital Budgeting, Big 4, Cash Management, Project Accounting, Financial Forecasting, Cash Flow, Financial Management, Audit, Working Capital..., M&A experience, Cash Flow Management, Cash Flow Forecasting, Transfer Pricing, Financial Systems
Education
University of Notre Dame
Bachelor of Science, Accounting
Colleen Day, CPA's Deloitte & Touche LLP Experience August 2007 - December 2010
Job Assistant Controller at DialogTech
Industry Accounting
Experience
DialogTech April 2015 - Present
Surgery Partners, LLC November 2013 - April 2015
Mondelēz International July 2013 - December 2013
Mondelez International (formerly Kraft Foods Inc.) October 2010 - July 2013
Deloitte & Touche LLP August 2007 - December 2010
Skills
US GAAP reporting, US GAAP, XBRL, IFRS, Managing Deadlines, Teamwork, Spin-offs, Technical Accounting..., Microsoft Excel, Derivatives, SEC filings, Accounting
Education
University of Notre Dame 2003 — 2007
BBA, Accounting
DialogTech April 2015 - Present
Surgery Partners, LLC November 2013 - April 2015
Mondelēz International July 2013 - December 2013
Mondelez International (formerly Kraft Foods Inc.) October 2010 - July 2013
Deloitte & Touche LLP August 2007 - December 2010
Skills
US GAAP reporting, US GAAP, XBRL, IFRS, Managing Deadlines, Teamwork, Spin-offs, Technical Accounting..., Microsoft Excel, Derivatives, SEC filings, Accounting
Education
University of Notre Dame 2003 — 2007
BBA, Accounting
Casey Fennell's Deloitte & Touche LLP Experience September 2008 - July 2012
Job Manager Financial Accounting North America at Arizona Chemical
Industry Accounting
Experience
Arizona Chemical February 2013 - Present
Arizona Chemical July 2012 - February 2013
Deloitte & Touche LLP September 2008 - July 2012
Administar LLC May 2008 - September 2008
University of North Florida July 2007 - May 2008
ATS Services, Inc September 2001 - March 2003
ATS Services, Inc February 2000 - September 2001
Skills
Journal Entries, Financial Statements, Accounts Payable, Auditing, Internal Controls, Accounting, Account Reconciliation, Finance, Financial Accounting, Financial Audits, Financial Reporting
Education
University of North Florida 2005 — 2008
Bachelor of Science, Business Administration; Accounting
Arizona Chemical February 2013 - Present
Arizona Chemical July 2012 - February 2013
Deloitte & Touche LLP September 2008 - July 2012
Administar LLC May 2008 - September 2008
University of North Florida July 2007 - May 2008
ATS Services, Inc September 2001 - March 2003
ATS Services, Inc February 2000 - September 2001
Skills
Journal Entries, Financial Statements, Accounts Payable, Auditing, Internal Controls, Accounting, Account Reconciliation, Finance, Financial Accounting, Financial Audits, Financial Reporting
Education
University of North Florida 2005 — 2008
Bachelor of Science, Business Administration; Accounting
Denise Cooper's Deloitte & Touche LLP Experience September 1998 - November 2007
Job Accounting Manager at URS Corporation
Industry Accounting
Experience
URS Corporation June 2009 - Present
Dell November 2007 - March 2009
Deloitte & Touche LLP September 1998 - November 2007
Deloitte September 1998 - October 2007
Education
University of North Texas 1995 — 1998
BS/MS, Accounting
URS Corporation June 2009 - Present
Dell November 2007 - March 2009
Deloitte & Touche LLP September 1998 - November 2007
Deloitte September 1998 - October 2007
Education
University of North Texas 1995 — 1998
BS/MS, Accounting
Laura Amorelli's Deloitte & Touche LLP Experience 2005 - 2007
Job Consultant at Deloitte
Industry Accounting
Experience
Deloitte Tax July 2007 - Present
Deloitte & Touche LLP 2005 - 2007
Education
University of Nevada-Reno
Deloitte Tax July 2007 - Present
Deloitte & Touche LLP 2005 - 2007
Education
University of Nevada-Reno
Warren DeSouza's Deloitte & Touche LLP Experience 2002 - 2005
Job Chief Financial Officer, Aimmune Therapeutics
Industry Biotechnology
Experience
Aimmune Therapeutics, Inc. April 2015 - Present
Onyx Pharmaceuticals January 2005 - January 2014
Deloitte & Touche LLP 2002 - 2005
Deloitte 2002 - 2005
San Francisco Chapter of NABA January 2001 - January 2004
Arthur Andersen 1990 - 2002
Skills
Revenue Recognition, Sarbanes-Oxley Act, Forecasting, SEC filings, Financial Analysis, Mergers & Acquisitions, Mergers, Financial Modeling, Biotechnology, Contract Negotiation, Finance, Financial Accounting, Licensing, Oncology, Due Diligence, Lifesciences, Accounting, Strategy, Valuation, Budgets, Financial Reporting, Strategic Planning, Pharmaceutical Industry, Cross-functional Team..., Sarbanes-Oxley, Cash Management, Start-ups, Corporate Development, Commercialization, Competitive Analysis, Corporate Finance, US GAAP, Acquisition Integration, GAAP, Business Valuation, Internal Controls, Executive Management, Biopharmaceuticals, Consolidation, Venture Capital, Investor Relations, CPA, IPO, Strategic Financial..., SEC Financial Reporting, Managerial Finance, SOX 404, Cash Flow Forecasting, Public Companies, Variance Analysis
Education
University of Notre Dame 1986 — 1990
Aimmune Therapeutics, Inc. April 2015 - Present
Onyx Pharmaceuticals January 2005 - January 2014
Deloitte & Touche LLP 2002 - 2005
Deloitte 2002 - 2005
San Francisco Chapter of NABA January 2001 - January 2004
Arthur Andersen 1990 - 2002
Skills
Revenue Recognition, Sarbanes-Oxley Act, Forecasting, SEC filings, Financial Analysis, Mergers & Acquisitions, Mergers, Financial Modeling, Biotechnology, Contract Negotiation, Finance, Financial Accounting, Licensing, Oncology, Due Diligence, Lifesciences, Accounting, Strategy, Valuation, Budgets, Financial Reporting, Strategic Planning, Pharmaceutical Industry, Cross-functional Team..., Sarbanes-Oxley, Cash Management, Start-ups, Corporate Development, Commercialization, Competitive Analysis, Corporate Finance, US GAAP, Acquisition Integration, GAAP, Business Valuation, Internal Controls, Executive Management, Biopharmaceuticals, Consolidation, Venture Capital, Investor Relations, CPA, IPO, Strategic Financial..., SEC Financial Reporting, Managerial Finance, SOX 404, Cash Flow Forecasting, Public Companies, Variance Analysis
Education
University of Notre Dame 1986 — 1990
Terrance O'Connell's Deloitte & Touche LLP Experience October 1992 - June 1998
Job Controller
Industry Financial Services
Experience
Murex August 2014 - Present
Liquidnet Holdings, Inc June 2006 - August 2014
Citigroup Global Investment Bank January 2005 - June 2006
National Football League January 2004 - December 2004
Oxygen Media July 1999 - December 2003
Insight Communications Company, LP June 1998 - April 1999
Deloitte & Touche LLP October 1992 - June 1998
Skills
Financial Reporting, Financial Analysis, Finance, Consolidation, Accounting, Business Analysis, Auditing, Process Improvement, Management, Business Intelligence, Managerial Finance, ERP Software, Accounts Payable, Sarbanes-Oxley Act, Mergers & Acquisitions, Internal Controls, Corporate Finance, Accounts Payable..., T&E Systems, OLAP Reporting, Financial Consolidation, Budgets, Tax
Education
University of Notre Dame 1988 — 1992
BBA, Accounting
Murex August 2014 - Present
Liquidnet Holdings, Inc June 2006 - August 2014
Citigroup Global Investment Bank January 2005 - June 2006
National Football League January 2004 - December 2004
Oxygen Media July 1999 - December 2003
Insight Communications Company, LP June 1998 - April 1999
Deloitte & Touche LLP October 1992 - June 1998
Skills
Financial Reporting, Financial Analysis, Finance, Consolidation, Accounting, Business Analysis, Auditing, Process Improvement, Management, Business Intelligence, Managerial Finance, ERP Software, Accounts Payable, Sarbanes-Oxley Act, Mergers & Acquisitions, Internal Controls, Corporate Finance, Accounts Payable..., T&E Systems, OLAP Reporting, Financial Consolidation, Budgets, Tax
Education
University of Notre Dame 1988 — 1992
BBA, Accounting
Andrew Hamme's Deloitte & Touche LLP Experience 1993 - 2000
Job Account Executive at Aon Insurance Managers USA
Industry Insurance
Experience
Aon Insurance Managers USA Senior Account ManagerAon Insurance Managers USAAugust 2010 - April 2011
Apex Restaurant Group June 2005 - July 2010
Hospitality Well Done!, Inc. July 2000 - May 2005
Deloitte & Touche LLP 1993 - 2000
Education
University of New Hampshire -- Peter T. Paul College of Business and Economics 1989 — 1993
Aon Insurance Managers USA Senior Account ManagerAon Insurance Managers USAAugust 2010 - April 2011
Apex Restaurant Group June 2005 - July 2010
Hospitality Well Done!, Inc. July 2000 - May 2005
Deloitte & Touche LLP 1993 - 2000
Education
University of New Hampshire -- Peter T. Paul College of Business and Economics 1989 — 1993
Amanda Schlemme's Deloitte & Touche LLP Experience September 2005 - May 2010
Job External Reporting Analyst at Capella University
Industry Utilities
Experience
Capella University May 2010 - March 2011
Deloitte & Touche LLP September 2005 - May 2010
Deloitte September 2005 - May 2010
Education
University of Northern Iowa 2001 — 2005
Capella University May 2010 - March 2011
Deloitte & Touche LLP September 2005 - May 2010
Deloitte September 2005 - May 2010
Education
University of Northern Iowa 2001 — 2005
York Bryant's Deloitte & Touche LLP Experience August 2014 - Present
Job Senior Consultant at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP August 2014 - Present
Bank of America January 2011 - August 2014
Thomas Rutherfoord January 2009 - January 2011
Wachovia March 2007 - March 2008
Capital Investment Companies January 2004 - March 2007
J. Arthur Dail, Inc January 2004 - March 2007
Skills
Finance, Accounting, Banking, Financial Analysis, Financial Modeling, Credit Risk, Real Estate, Credit Analysis, Risk Management, Basel I, Basel II, Capital, Investments, Capital Markets, Management, Financial Risk, Leadership, Process Improvement, Strategic Planning
Education
McColl School of Business, Queens University of Charlotte 2008 — 2010
MBA
University of North Carolina at Chapel Hill 1996 — 2000
Bachelor of Arts
Deloitte & Touche LLP August 2014 - Present
Bank of America January 2011 - August 2014
Thomas Rutherfoord January 2009 - January 2011
Wachovia March 2007 - March 2008
Capital Investment Companies January 2004 - March 2007
J. Arthur Dail, Inc January 2004 - March 2007
Skills
Finance, Accounting, Banking, Financial Analysis, Financial Modeling, Credit Risk, Real Estate, Credit Analysis, Risk Management, Basel I, Basel II, Capital, Investments, Capital Markets, Management, Financial Risk, Leadership, Process Improvement, Strategic Planning
Education
McColl School of Business, Queens University of Charlotte 2008 — 2010
MBA
University of North Carolina at Chapel Hill 1996 — 2000
Bachelor of Arts
Andrew Levy's Deloitte & Touche LLP Experience 2005 - 2008
Job Director (CPA) Financial Reporting at Equity Commonwealth
Industry Real Estate
Experience
Equity Commonwealth August 2014 - Present
General Growth Properties April 2008 - August 2014
Deloitte & Touche LLP 2005 - 2008
Skills
Financial Reporting, SEC Filings, Auditing, Financial Analysis, Valuation, Internal Audit, Financial Statements, Financial Modeling, CPA, Management
Education
University of Notre Dame 2000 — 2005
Master of Science in Accountancy '05, BA in Accountancy '04, Minor in Anthropology
Equity Commonwealth August 2014 - Present
General Growth Properties April 2008 - August 2014
Deloitte & Touche LLP 2005 - 2008
Skills
Financial Reporting, SEC Filings, Auditing, Financial Analysis, Valuation, Internal Audit, Financial Statements, Financial Modeling, CPA, Management
Education
University of Notre Dame 2000 — 2005
Master of Science in Accountancy '05, BA in Accountancy '04, Minor in Anthropology
Margie Mueller's Deloitte & Touche LLP Experience 1999 - 2002
Job Staying at home
Industry Accounting
Experience
home with young children July 2012 - Present
Select Comfort April 2005 - January 2009
Select Comfort February 2003 - March 2005
Deloitte & Touche LLP 1999 - 2002
Skills
Internal Audit, Forecasting, Internal Controls, Process Improvement, Auditing
Education
University of Northern Iowa 1995 — 1999
BA, Accounting
home with young children July 2012 - Present
Select Comfort April 2005 - January 2009
Select Comfort February 2003 - March 2005
Deloitte & Touche LLP 1999 - 2002
Skills
Internal Audit, Forecasting, Internal Controls, Process Improvement, Auditing
Education
University of Northern Iowa 1995 — 1999
BA, Accounting
Elliot Fuhr's Deloitte & Touche LLP Experience 1987 - 1992
Job Senior Managing Director, FTI Consulting, Inc.
Industry Oil & Energy
Experience
FTI Consulting August 2002 - Present
Ener1, inc. October 2008 - March 2012
PricewaterhouseCoopers 1996 - 2002
AlixPartners March 1992 - March 1996
Deloitte & Touche LLP 1987 - 1992
Exxon Company, USA 1981 - 1986
Skills
Management, Mergers & Acquisitions, Corporate Finance, Private Equity, Business Valuation, Restructuring, Executive Management, Governance, Financial Modeling, Business Planning, Due Diligence, Integration, Strategic Planning, Management Consulting, Change Management, Finance, Mergers, Manufacturing, Valuation, Investment Banking, Financial Analysis, Strategy, Business Strategy, Energy, Acquisition Integration, Corporate Development, Venture Capital, Debt Restructuring, M&A experience, Divestitures, LBO, Start-ups
Education
New York University - Leonard N. Stern School of Business 1984 — 1987
MBA, Finance
University of Pennsylvania 1977 — 1981
BSChe, Chemical Engineering
FTI Consulting August 2002 - Present
Ener1, inc. October 2008 - March 2012
PricewaterhouseCoopers 1996 - 2002
AlixPartners March 1992 - March 1996
Deloitte & Touche LLP 1987 - 1992
Exxon Company, USA 1981 - 1986
Skills
Management, Mergers & Acquisitions, Corporate Finance, Private Equity, Business Valuation, Restructuring, Executive Management, Governance, Financial Modeling, Business Planning, Due Diligence, Integration, Strategic Planning, Management Consulting, Change Management, Finance, Mergers, Manufacturing, Valuation, Investment Banking, Financial Analysis, Strategy, Business Strategy, Energy, Acquisition Integration, Corporate Development, Venture Capital, Debt Restructuring, M&A experience, Divestitures, LBO, Start-ups
Education
New York University - Leonard N. Stern School of Business 1984 — 1987
MBA, Finance
University of Pennsylvania 1977 — 1981
BSChe, Chemical Engineering
Chetali Khanna's Deloitte & Touche LLP Experience 2003 - 2009
Job Internal Audit and Risk Management
Industry Accounting
Experience
Real Estate 2013 - Present
Steve Madden 2012 - 2013
Avon 2010 - 2012
Deloitte & Touche LLP 2003 - 2009
KPMG Audit 1999 - 2002
Skills
Auditing, Internal Audit, Enterprise Risk..., Internal Controls, SEC filings, Sarbanes-Oxley Act, Sarbanes-Oxley, Risk Management, Financial Audits, IT Audit, Process Improvement
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1995 — 1999
BSBA and MAC, Business Administration and Masters in Accounting
Real Estate 2013 - Present
Steve Madden 2012 - 2013
Avon 2010 - 2012
Deloitte & Touche LLP 2003 - 2009
KPMG Audit 1999 - 2002
Skills
Auditing, Internal Audit, Enterprise Risk..., Internal Controls, SEC filings, Sarbanes-Oxley Act, Sarbanes-Oxley, Risk Management, Financial Audits, IT Audit, Process Improvement
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1995 — 1999
BSBA and MAC, Business Administration and Masters in Accounting
Damian Kuczma's Deloitte & Touche LLP Experience July 2005 - April 2014
Job Resolution Program Manager at Santander Bank, N.A.
Industry Financial Services
Experience
Santander Bank, N.A. April 2014 - Present
Deloitte & Touche LLP July 2005 - April 2014
Tyco Healthcare 2002 - 2005
US Coast Guard 1999 - 2002
US Coast Guard 1997 - 1999
Skills
Management Consulting, Business Process..., Enterprise Risk..., Risk Management, Governance, Internal Controls, Operational Risk..., Sarbanes-Oxley Act, Project Management, CISA, SAS70, Leadership, Process Improvement, SOX 404, Banking, PMO, Operational Risk
Education
University of Phoenix 2000 — 2002
MBA, Technology Management
US Coast Guard Academy 1994 — 1997
B.S., Marine and Environmental Science
Santander Bank, N.A. April 2014 - Present
Deloitte & Touche LLP July 2005 - April 2014
Tyco Healthcare 2002 - 2005
US Coast Guard 1999 - 2002
US Coast Guard 1997 - 1999
Skills
Management Consulting, Business Process..., Enterprise Risk..., Risk Management, Governance, Internal Controls, Operational Risk..., Sarbanes-Oxley Act, Project Management, CISA, SAS70, Leadership, Process Improvement, SOX 404, Banking, PMO, Operational Risk
Education
University of Phoenix 2000 — 2002
MBA, Technology Management
US Coast Guard Academy 1994 — 1997
B.S., Marine and Environmental Science
Kelly Luzzo's Deloitte & Touche LLP Experience 2001 - May 2010
Job Director of Finance at Consolidated High School District 230
Industry Real Estate
Experience
Consolidated High School District 230 May 2010 - Present
Deloitte & Touche LLP 2001 - May 2010
Skills
SEC filings, Financial Reporting, Accounting Research, Internal Controls, US GAAP, CPA, External Audit, Financial Analysis, Auditing, Accounting, Financial Accounting, Sarbanes-Oxley
Education
University of Notre Dame 1997 — 2001
BBA, Accounting
Consolidated High School District 230 May 2010 - Present
Deloitte & Touche LLP 2001 - May 2010
Skills
SEC filings, Financial Reporting, Accounting Research, Internal Controls, US GAAP, CPA, External Audit, Financial Analysis, Auditing, Accounting, Financial Accounting, Sarbanes-Oxley
Education
University of Notre Dame 1997 — 2001
BBA, Accounting
Glen Iden's Deloitte & Touche LLP Experience 1997 - 2000
Job CPA / Sr. Financial Analyst
Industry Aviation & Aerospace
Experience
Matheson Tri-Gas August 2011 - Present
Penske Logistics December 2009 - December 2010
Gulfstream Aerospace March 2007 - July 2009
Gulfstream Aerospace March 2005 - March 2007
Gulfstream Aerospace February 2003 - March 2005
TransCore 2000 - 2002
Deloitte & Touche LLP 1997 - 2000
Vought Aircraft 1990 - 1994
Vought Aircraft 1986 - 1990
Skills
Forecasting, Financial Analysis, Finance, Continuous Improvement, Process Improvement, Program Management, Variance Analysis, Six Sigma, Accounting, Aerospace
Education
University of North Texas 1995 — 1997
Bachelor of Science, Accounting Control Systems
Matheson Tri-Gas August 2011 - Present
Penske Logistics December 2009 - December 2010
Gulfstream Aerospace March 2007 - July 2009
Gulfstream Aerospace March 2005 - March 2007
Gulfstream Aerospace February 2003 - March 2005
TransCore 2000 - 2002
Deloitte & Touche LLP 1997 - 2000
Vought Aircraft 1990 - 1994
Vought Aircraft 1986 - 1990
Skills
Forecasting, Financial Analysis, Finance, Continuous Improvement, Process Improvement, Program Management, Variance Analysis, Six Sigma, Accounting, Aerospace
Education
University of North Texas 1995 — 1997
Bachelor of Science, Accounting Control Systems
Trevor O'Brien's Deloitte & Touche LLP Experience 2002 - 2008
Job Partner at EY
Industry Accounting
Experience
EY July 2013 - Present
Ernst & Young March 2008 - June 2013
Deloitte & touche LLP 2002 - 2008
Arthur Andersen LLP January 1997 - June 2002
Skills
International Tax, International Tax..., Income Tax, Corporate Tax, Tax, Tax Advisory, Cross-border...
Education
University of Ottawa 1994 — 1998
BCom, Accounting
EY July 2013 - Present
Ernst & Young March 2008 - June 2013
Deloitte & touche LLP 2002 - 2008
Arthur Andersen LLP January 1997 - June 2002
Skills
International Tax, International Tax..., Income Tax, Corporate Tax, Tax, Tax Advisory, Cross-border...
Education
University of Ottawa 1994 — 1998
BCom, Accounting
Sheena Jain's Deloitte & Touche LLP Experience September 2011 - April 2014
Job Senior Consultant at Deloitte
Industry Accounting
Experience
Deloitte Advisory May 2014 - Present
Deloitte & Touche LLP September 2011 - April 2014
Deloitte & Touche LLP June 2010 - August 2010
HJ Heinz June 2009 - August 2009
Education
University of Pittsburgh 2007 — 2011
Bachelor’s Degree, Major: Accounting Minor: Economics
Deloitte Advisory May 2014 - Present
Deloitte & Touche LLP September 2011 - April 2014
Deloitte & Touche LLP June 2010 - August 2010
HJ Heinz June 2009 - August 2009
Education
University of Pittsburgh 2007 — 2011
Bachelor’s Degree, Major: Accounting Minor: Economics
Richard Larkworthy's Deloitte & Touche LLP Experience October 1988 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP October 1988 - Present
Skills
External Audit, Mergers & Acquisitions, Auditing, Management Consulting, Accounting, Governance, SEC filings, IFRS, Due Diligence, Internal Controls, Sarbanes-Oxley Act, Big 4, Business Strategy
Education
University of Oxford 1980 — 1983
BA, Physics
Deloitte & Touche LLP October 1988 - Present
Skills
External Audit, Mergers & Acquisitions, Auditing, Management Consulting, Accounting, Governance, SEC filings, IFRS, Due Diligence, Internal Controls, Sarbanes-Oxley Act, Big 4, Business Strategy
Education
University of Oxford 1980 — 1983
BA, Physics
Adam VanFossen's Deloitte & Touche LLP Experience August 2013 - Present
Job Partner at Deloitte
Industry Financial Services
Experience
Deloitte & Touche LLP August 2013 - Present
Deloitte August 2008 - 2013
Education
University of Notre Dame 1996 — 2000
Deloitte & Touche LLP August 2013 - Present
Deloitte August 2008 - 2013
Education
University of Notre Dame 1996 — 2000
Chris Svejcar's Deloitte & Touche LLP Experience 1999 - 2009
Job Director, Financial Reporting at GATX
Industry Financial Services
Experience
GATX May 2014 - Present
Reynolds Group Holdings Limited 2012 - 2014
Aon 2009 - 2012
Deloitte & Touche LLP 1999 - 2009
Skills
Accounting, Enterprise Risk..., Internal Audit, Sarbanes-Oxley Act, SEC filings, Sarbanes-Oxley, Auditing, GAAP, US GAAP, Financial Reporting, Financial Analysis, CPA, Internal Controls, External Audit, Financial Accounting, Financial Modeling
Education
University of Notre Dame 1995 — 1999
BBA, Accountancy
GATX May 2014 - Present
Reynolds Group Holdings Limited 2012 - 2014
Aon 2009 - 2012
Deloitte & Touche LLP 1999 - 2009
Skills
Accounting, Enterprise Risk..., Internal Audit, Sarbanes-Oxley Act, SEC filings, Sarbanes-Oxley, Auditing, GAAP, US GAAP, Financial Reporting, Financial Analysis, CPA, Internal Controls, External Audit, Financial Accounting, Financial Modeling
Education
University of Notre Dame 1995 — 1999
BBA, Accountancy
Staysha Titus, CPA's Deloitte & Touche LLP Experience September 2010 - December 2014
Job Senior Analyst, Corporate Accounting at Molex
Industry Accounting
Experience
Molex December 2014 - Present
Deloitte & Touche LLP September 2010 - December 2014
Undergraduate Women in Business August 2009 - May 2010
Deloitte & Touche LLP June 2009 - August 2009
Deloitte National Leadership Conference July 2008 - July 2008
Skills
Accounting, Auditing, Internal Controls, External Audit, US GAAP, CPA, Sarbanes-Oxley Act, IT Audit, COSO Framework, Project Management, Financial Analysis, Financial Reporting, Financial Accounting, Big 4, Financial Modeling, SEC Financial Reporting
Education
University of Notre Dame - Mendoza College of Business 2006 — 2010
Bachelor of Business Administration, Accountancy
Kapaun Mt. Carmel Catholic High School 2002 — 2006
Molex December 2014 - Present
Deloitte & Touche LLP September 2010 - December 2014
Undergraduate Women in Business August 2009 - May 2010
Deloitte & Touche LLP June 2009 - August 2009
Deloitte National Leadership Conference July 2008 - July 2008
Skills
Accounting, Auditing, Internal Controls, External Audit, US GAAP, CPA, Sarbanes-Oxley Act, IT Audit, COSO Framework, Project Management, Financial Analysis, Financial Reporting, Financial Accounting, Big 4, Financial Modeling, SEC Financial Reporting
Education
University of Notre Dame - Mendoza College of Business 2006 — 2010
Bachelor of Business Administration, Accountancy
Kapaun Mt. Carmel Catholic High School 2002 — 2006
Paul Babiak's Deloitte & Touche LLP Experience September 2013 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2013 - Present
Deloitte June 2012 - August 2012
Salibello & Broder LLP June 2011 - August 2011
Skills
Auditing, Accounting, Financial Analysis, Financial Modeling, Microsoft Excel, Data Analysis, Analytics, Business Analysis, Community Outreach, Microsoft Word, PowerPoint, Microsoft Office, Corporate Finance, Financial Accounting, Finance, Financial Reporting
Education
University of Notre Dame 2009 — 2013
Bachelor of Business Administration (BBA), Accountancy
University of Notre Dame - Mendoza College of Business 2009 — 2013
Bachelor of Business Administration (B.B.A.), Accounting
Deloitte & Touche LLP September 2013 - Present
Deloitte June 2012 - August 2012
Salibello & Broder LLP June 2011 - August 2011
Skills
Auditing, Accounting, Financial Analysis, Financial Modeling, Microsoft Excel, Data Analysis, Analytics, Business Analysis, Community Outreach, Microsoft Word, PowerPoint, Microsoft Office, Corporate Finance, Financial Accounting, Finance, Financial Reporting
Education
University of Notre Dame 2009 — 2013
Bachelor of Business Administration (BBA), Accountancy
University of Notre Dame - Mendoza College of Business 2009 — 2013
Bachelor of Business Administration (B.B.A.), Accounting
Selorm Boateng's Deloitte & Touche LLP Experience June 2007 - August 2007
Job Home Management
Industry Accounting
Experience
The Boateng Home January 2015 - Present
Hopeline Institute, Ghana April 2014 - Present
Ernst & Young LLP January 2008 - November 2008
Deloitte & Touche LLP June 2007 - August 2007
Skills
Accounting, Income Tax, Financial Reporting, Tax, Financial Accounting, Internal Controls, Auditing, Sarbanes-Oxley Act, US GAAP, Financial Analysis, SEC filings, Tax Returns, Strategic Planning, CPA, Journal Entries, Bookkeeping, Tax Preparation, Microsoft Office
Education
University of North Texas 2000 — 2007
BS/MS, Accounting
Holy Child School, Ghana 1996 — 1998
High School Diploma, Accounting and Business/Management
Holy Child School, Ghana
The Boateng Home January 2015 - Present
Hopeline Institute, Ghana April 2014 - Present
Ernst & Young LLP January 2008 - November 2008
Deloitte & Touche LLP June 2007 - August 2007
Skills
Accounting, Income Tax, Financial Reporting, Tax, Financial Accounting, Internal Controls, Auditing, Sarbanes-Oxley Act, US GAAP, Financial Analysis, SEC filings, Tax Returns, Strategic Planning, CPA, Journal Entries, Bookkeeping, Tax Preparation, Microsoft Office
Education
University of North Texas 2000 — 2007
BS/MS, Accounting
Holy Child School, Ghana 1996 — 1998
High School Diploma, Accounting and Business/Management
Holy Child School, Ghana
Dan Finan's Deloitte & Touche LLP Experience August 2015 - Present
Job Audit Senior Assistant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2015 - Present
Deloitte September 2014 - August 2015
Ruth Lake Country Club May 2003 - August 2014
Deloitte June 2012 - August 2013
ALDI Stores May 2011 - August 2011
Tip Top Builders, Inc. May 2009 - August 2010
Skills
Microsoft Excel, Microsoft Word, PowerPoint, Outlook, Management, Process Improvement, Accounting
Education
University of Notre Dame 2013 — 2014
Master’s Degree, Accounting
University of Notre Dame 2009 — 2013
Bachelor of Business Administration (BBA), Accounting
Benet Academy 2005 — 2009
Deloitte & Touche LLP August 2015 - Present
Deloitte September 2014 - August 2015
Ruth Lake Country Club May 2003 - August 2014
Deloitte June 2012 - August 2013
ALDI Stores May 2011 - August 2011
Tip Top Builders, Inc. May 2009 - August 2010
Skills
Microsoft Excel, Microsoft Word, PowerPoint, Outlook, Management, Process Improvement, Accounting
Education
University of Notre Dame 2013 — 2014
Master’s Degree, Accounting
University of Notre Dame 2009 — 2013
Bachelor of Business Administration (BBA), Accounting
Benet Academy 2005 — 2009
Gary Bottfeld's Deloitte & Touche LLP Experience January 1987 - April 1996
Job Director, Global Mobility at Turner Broadcasting System, Inc.
Industry Human Resources
Experience
Turner Broadcasting System, Inc. March 2014 - Present
Deloitte Services LP September 2009 - March 2014
Deloitte Services LP April 1999 - August 2009
Deloitte & Touche Turkey/Deloitte & Touche Overseas Services April 1996 - April 1999
Deloitte & Touche LLP January 1987 - April 1996
Skills
Talent Management, HR Transformation, Succession Planning, Organizational..., Performance Management, Management Consulting, Human Resources, Organizational Design, Global Mobility, Change Management, Talent Acquisition, Employee Engagement, Expatriate Management, Workforce Planning, HR Consulting, Training, Management, Leadership, Personnel Management, Human Capital, Deferred Compensation, Onboarding, Organizational..., Culture Change, Vendor Management, Employee Benefits, Employee Relations, Immigration Law, HR Policies
Education
University of Oregon
MBA, Accounting and Business
University of Oregon
MS, Counseling Psychology
Turner Broadcasting System, Inc. March 2014 - Present
Deloitte Services LP September 2009 - March 2014
Deloitte Services LP April 1999 - August 2009
Deloitte & Touche Turkey/Deloitte & Touche Overseas Services April 1996 - April 1999
Deloitte & Touche LLP January 1987 - April 1996
Skills
Talent Management, HR Transformation, Succession Planning, Organizational..., Performance Management, Management Consulting, Human Resources, Organizational Design, Global Mobility, Change Management, Talent Acquisition, Employee Engagement, Expatriate Management, Workforce Planning, HR Consulting, Training, Management, Leadership, Personnel Management, Human Capital, Deferred Compensation, Onboarding, Organizational..., Culture Change, Vendor Management, Employee Benefits, Employee Relations, Immigration Law, HR Policies
Education
University of Oregon
MBA, Accounting and Business
University of Oregon
MS, Counseling Psychology
Debbie Winkler's Deloitte & Touche LLP Experience June 1998 - August 1998
Job Financial Accounting Consultant
Industry Accounting
Experience
Deborah Winkler Consulting 2011 - Present
BancTec September 2009 - September 2010
Northrop Grumman Corporation July 2003 - June 2009
Northrop Grumman Corporation June 2001 - June 2003
Arthur Andersen LLP December 1998 - June 2001
Deloitte & Touche LLP June 1998 - August 1998
Skills
Internal Controls, SAP, Financial Accounting, Process Improvement, Accounting, Auditing, Sarbanes-Oxley Act, US GAAP, Variance Analysis, Shared Services, Sarbanes-Oxley, Finance, Financial Analysis, General Ledger, Financial Reporting
Education
University of North Texas 1993 — 1998
Bachelor of Science, Accounting
University of North Texas
Master of Science, Accounting
Deborah Winkler Consulting 2011 - Present
BancTec September 2009 - September 2010
Northrop Grumman Corporation July 2003 - June 2009
Northrop Grumman Corporation June 2001 - June 2003
Arthur Andersen LLP December 1998 - June 2001
Deloitte & Touche LLP June 1998 - August 1998
Skills
Internal Controls, SAP, Financial Accounting, Process Improvement, Accounting, Auditing, Sarbanes-Oxley Act, US GAAP, Variance Analysis, Shared Services, Sarbanes-Oxley, Finance, Financial Analysis, General Ledger, Financial Reporting
Education
University of North Texas 1993 — 1998
Bachelor of Science, Accounting
University of North Texas
Master of Science, Accounting
Yoshiki Kanazawa's Deloitte & Touche LLP Experience 2006 - Present
Job Audit Manager at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP 2006 - Present
Education
University of Nevada-Reno 2001 — 2005
Bachelor in Business, Accounting
Deloitte & Touche LLP 2006 - Present
Education
University of Nevada-Reno 2001 — 2005
Bachelor in Business, Accounting
Norma Tretheway's Deloitte & Touche LLP Experience June 1997 - April 1999
Job CEO of Tretheway Household
Industry Accounting
Experience
County Line Elementary November 2013 - Present
Deloitte & Touche LLP June 1997 - April 1999
Skills
Income Tax, Tax Returns, Tax Preparation, Bookkeeping, Accounting, General Ledger, Journal Entries, Financial Accounting, Financial Reporting, Account Reconciliation, QuickBooks
Education
University of Oklahoma - Price College of Business 1993 — 1997
Bachelor of Accountancy, Accounting and Finance
County Line Elementary November 2013 - Present
Deloitte & Touche LLP June 1997 - April 1999
Skills
Income Tax, Tax Returns, Tax Preparation, Bookkeeping, Accounting, General Ledger, Journal Entries, Financial Accounting, Financial Reporting, Account Reconciliation, QuickBooks
Education
University of Oklahoma - Price College of Business 1993 — 1997
Bachelor of Accountancy, Accounting and Finance
Stephen Misner's Deloitte & Touche LLP Experience June 2007 - May 2009
Job Associate at Grosvenor Capital Management
Industry Investment Management
Experience
Grosvenor Capital Management June 2009 - Present
Deloitte & Touche LLP June 2007 - May 2009
Skills
Hedge Funds, Financial Modeling, Financial Analysis, SEC Filings, Asset Management, Alternative Investments, Series 7, Series 63, Valuation, Financial Reporting, US GAAP, Accounting, Due Diligence, GAAP, Investments, Auditing, Fund Of Funds, GIPS Compliance
Education
University of Notre Dame 2003 — 2007
Bachelor’s Degree, Accountancy
Grosvenor Capital Management June 2009 - Present
Deloitte & Touche LLP June 2007 - May 2009
Skills
Hedge Funds, Financial Modeling, Financial Analysis, SEC Filings, Asset Management, Alternative Investments, Series 7, Series 63, Valuation, Financial Reporting, US GAAP, Accounting, Due Diligence, GAAP, Investments, Auditing, Fund Of Funds, GIPS Compliance
Education
University of Notre Dame 2003 — 2007
Bachelor’s Degree, Accountancy
Thomas Godbout Jr's Deloitte & Touche LLP Experience Financial ConsultantGodbout AssociatesJune 2009 - Present
Job Retired Partner, Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP Financial ConsultantGodbout AssociatesJune 2009 - Present
Deloitte June 2005 - May 2009
Skills
Business Analysis, Auditing, Corporate Finance, ERP, Finance, Financial Reporting, Internal Controls, Managerial Finance, Strategic Financial..., Sarbanes-Oxley Act, Consolidation, Hyperion Enterprise, Accounting, Due Diligence, Financial Audits, IFRS, Internal Audit, Program Management, US GAAP, Strategic Planning
Education
University of Notre Dame 1964 — 1968
Bachelor of Business Administration (BBA), Accounting
All Saints High School 1960 — 1964
Deloitte & Touche LLP Financial ConsultantGodbout AssociatesJune 2009 - Present
Deloitte June 2005 - May 2009
Skills
Business Analysis, Auditing, Corporate Finance, ERP, Finance, Financial Reporting, Internal Controls, Managerial Finance, Strategic Financial..., Sarbanes-Oxley Act, Consolidation, Hyperion Enterprise, Accounting, Due Diligence, Financial Audits, IFRS, Internal Audit, Program Management, US GAAP, Strategic Planning
Education
University of Notre Dame 1964 — 1968
Bachelor of Business Administration (BBA), Accounting
All Saints High School 1960 — 1964
Evan Nugent's Deloitte & Touche LLP Experience June 2015 - Present
Job ERS Senior Solution Engineer
Industry Computer Software
Experience
Deloitte & Touche LLP June 2015 - Present
Glatfelter December 2013 - June 2015
PennDOT (Pennsylvania department of Transportation) September 2010 - December 2013
Business Information Group (BIG) November 2006 - February 2007
Turning Stone Resort & Casino June 2006 - September 2006
Metso Minerals May 1997 - June 2006
Skills
Security, Network Security, Information Security, Enterprise Architecture, Firewalls, Integration, Windows Server, Disaster Recovery, Project Management, Encryption, COOP, Mobile Devices, Compliance, Governance, HIPAA, Internal Audit, Risk Assessment, ITIL Certified, Microsoft Certified..., Nessus Vulnerability..., Solar LEM, ObserveIT User..., Sarbanes-Oxley Act, B2B, Change Management, Data Analysis, Microsoft Office, Government, Leadership, CSI Autit and Security..., IT Strategy, SDLC, Business Analysis, Network Administration, Troubleshooting, Program Management, Active Directory
Education
University of Phoenix
Bachelor of Science (BS), Information Technology
University of Phoenix
Bachelor of Applied Science (BASc), Information Technology
Deloitte & Touche LLP June 2015 - Present
Glatfelter December 2013 - June 2015
PennDOT (Pennsylvania department of Transportation) September 2010 - December 2013
Business Information Group (BIG) November 2006 - February 2007
Turning Stone Resort & Casino June 2006 - September 2006
Metso Minerals May 1997 - June 2006
Skills
Security, Network Security, Information Security, Enterprise Architecture, Firewalls, Integration, Windows Server, Disaster Recovery, Project Management, Encryption, COOP, Mobile Devices, Compliance, Governance, HIPAA, Internal Audit, Risk Assessment, ITIL Certified, Microsoft Certified..., Nessus Vulnerability..., Solar LEM, ObserveIT User..., Sarbanes-Oxley Act, B2B, Change Management, Data Analysis, Microsoft Office, Government, Leadership, CSI Autit and Security..., IT Strategy, SDLC, Business Analysis, Network Administration, Troubleshooting, Program Management, Active Directory
Education
University of Phoenix
Bachelor of Science (BS), Information Technology
University of Phoenix
Bachelor of Applied Science (BASc), Information Technology
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY