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
Stan Carter Stan Carter's Deloitte & Touche LLP Experience February 1995 - August 1999
Job CEO Globa Moba, Inc.
Industry Entertainment
Experience
Globa Moba, Inc. January 2011 - Present
CCI (Convert Coal, Inc.) September 2012 - July 2015
Spherant, LLC January 2011 - July 2015
American Equity Partners LLC April 2000 - December 2002
Deloitte & Touche, LLP February 1995 - August 1999
Ernst & Young, LLP September 1990 - September 1994
Ocean Shores Marina Development 1986 - 1990
Skills
Structured Finance, Private Equity, venture capital, Valuation, Film Production, Interactive TV, Interactive Media, New Media, Renewable Energy, Clean Technology, Oil&Gas, Commodity Risk..., Securitization, Franchising, Real Estate Investment, Real Estate Transactions, Distressed Property, Venture Capital, Real Estate, Mergers, Entrepreneurship, Due Diligence, Strategy, Digital Media, Business Development, Entertainment, Strategic Planning, Program Management, Energy, Business Strategy, Financial Modeling, Project Finance, Joint Ventures, Digital Distribution, International Business, Structured Commodity..., Mergers & Acquisitions, Start-ups, Investment Properties, Brand Development, Acquisitions, Finance, Corporate Development, Marketing, Portfolio Management, Management, Licensing, Emerging Markets, Strategic Partnerships, Social Media Marketing
Education
Thunderbird School of Global Management 2014 — 2016
MBA, International Business
Full Sail University 2008 — 2009
Master Degree, Entertainment Business
American InterContinental University 2007 — 2008
Bachelor Degree, International Business
Globa Moba, Inc. January 2011 - Present
CCI (Convert Coal, Inc.) September 2012 - July 2015
Spherant, LLC January 2011 - July 2015
American Equity Partners LLC April 2000 - December 2002
Deloitte & Touche, LLP February 1995 - August 1999
Ernst & Young, LLP September 1990 - September 1994
Ocean Shores Marina Development 1986 - 1990
Skills
Structured Finance, Private Equity, venture capital, Valuation, Film Production, Interactive TV, Interactive Media, New Media, Renewable Energy, Clean Technology, Oil&Gas, Commodity Risk..., Securitization, Franchising, Real Estate Investment, Real Estate Transactions, Distressed Property, Venture Capital, Real Estate, Mergers, Entrepreneurship, Due Diligence, Strategy, Digital Media, Business Development, Entertainment, Strategic Planning, Program Management, Energy, Business Strategy, Financial Modeling, Project Finance, Joint Ventures, Digital Distribution, International Business, Structured Commodity..., Mergers & Acquisitions, Start-ups, Investment Properties, Brand Development, Acquisitions, Finance, Corporate Development, Marketing, Portfolio Management, Management, Licensing, Emerging Markets, Strategic Partnerships, Social Media Marketing
Education
Thunderbird School of Global Management 2014 — 2016
MBA, International Business
Full Sail University 2008 — 2009
Master Degree, Entertainment Business
American InterContinental University 2007 — 2008
Bachelor Degree, International Business
William (Andy) Schoppee William (Andy) Schoppee's Deloitte & Touche LLP Experience September 2015 - Present
Job Audit Assistant
Industry Accounting
Experience
Deloitte & Touche, LLP September 2015 - Present
Deloitte January 2014 - March 2014
Device Rehab May 2013 - December 2013
Beta Alpha Psi January 2012 - December 2013
P.F. Chang’s China Bistro September 2011 - November 2012
Medway Café August 2008 - August 2010
Skills
Microsoft Office, Teamwork, Customer Service, Time Management, Accounting, Financial Analysis, Entrepreneurship, Auditing, Account Reconciliation, English, Financial Reporting, Small Business, Tax, Bookkeeping, Payroll, Social Media Marketing, CPA, Outlook, PowerPoint, Analysis, Marketing
Education
Arizona State University 2010 — 2014
Bachelor of Science (B.S.), Accountancy
W. P. Carey School of Business 2010 — 2014
Medway High School 2006 — 2010
Deloitte & Touche, LLP September 2015 - Present
Deloitte January 2014 - March 2014
Device Rehab May 2013 - December 2013
Beta Alpha Psi January 2012 - December 2013
P.F. Chang’s China Bistro September 2011 - November 2012
Medway Café August 2008 - August 2010
Skills
Microsoft Office, Teamwork, Customer Service, Time Management, Accounting, Financial Analysis, Entrepreneurship, Auditing, Account Reconciliation, English, Financial Reporting, Small Business, Tax, Bookkeeping, Payroll, Social Media Marketing, CPA, Outlook, PowerPoint, Analysis, Marketing
Education
Arizona State University 2010 — 2014
Bachelor of Science (B.S.), Accountancy
W. P. Carey School of Business 2010 — 2014
Medway High School 2006 — 2010
Todd Corsello Todd Corsello's Deloitte & Touche LLP Experience August 2012 - September 2013
Job Healthcare Professional with Radiology Information Expertise
Industry Hospital & Health Care
Experience
The Coddington Group, LLC January 2014 - March 2015
Deloitte & Touche, LLP August 2012 - September 2013
Dignity Health (formerly CHW) 2009 - 2012
Perot Systems (now Dell Perot) 2004 - 2009
Skills
Cerner, RadNet, Healthcare, Hospitals, Healthcare Management, Healthcare Information..., EMR, Patient Safety, Medical Terminology, Inpatient, EHR, Healthcare Consulting, CPOE, Healthcare Industry, Informatics, Revenue Cycle, Process Improvement
Education
Azusa Pacific University
Bachelor of Arts (B.A.), Business Administration and Management, General
Pasadena City College
Rad Tech Certification, Radiologic Technology/Science - Radiographer
The Coddington Group, LLC January 2014 - March 2015
Deloitte & Touche, LLP August 2012 - September 2013
Dignity Health (formerly CHW) 2009 - 2012
Perot Systems (now Dell Perot) 2004 - 2009
Skills
Cerner, RadNet, Healthcare, Hospitals, Healthcare Management, Healthcare Information..., EMR, Patient Safety, Medical Terminology, Inpatient, EHR, Healthcare Consulting, CPOE, Healthcare Industry, Informatics, Revenue Cycle, Process Improvement
Education
Azusa Pacific University
Bachelor of Arts (B.A.), Business Administration and Management, General
Pasadena City College
Rad Tech Certification, Radiologic Technology/Science - Radiographer
Bryan Dustman Bryan Dustman's Deloitte & Touche LLP Experience June 2012 - August 2013
Job Wells Fargo Audit Services Audit Leader
Industry Accounting
Experience
Wells Fargo 2015 - Present
Wells Fargo August 2013 - Present
Deloitte & Touche, LLP June 2012 - August 2013
Bank of America September 2008 - June 2012
Skills
Project Management, Banking, Risk Management, Microsoft Office, Organizational..., Organizational Structure, Mortgage Servicing, PMO Services, Document Management, Workstream Support, Financial Analysis, Internal Audit, Credit, Financial Risk, Operational Risk..., Portfolio Management, Financial Modeling, Investments, Financial Reporting, Enterprise Risk..., Strategic Financial..., Sarbanes-Oxley Act, Valuation, Internal Controls, Financial Services, Auditing, Finance, Wealth Management, Business Process..., Capital Markets, Asset Management, Leadership
Education
Appalachian State University
Bachelor of Science (BS), Banking and Financial Support Services
Appalachian State University
Bachelor of Science (BS), Risk Management and Insurance
Plymouth Christian Academy 1999 — 2003
Wells Fargo 2015 - Present
Wells Fargo August 2013 - Present
Deloitte & Touche, LLP June 2012 - August 2013
Bank of America September 2008 - June 2012
Skills
Project Management, Banking, Risk Management, Microsoft Office, Organizational..., Organizational Structure, Mortgage Servicing, PMO Services, Document Management, Workstream Support, Financial Analysis, Internal Audit, Credit, Financial Risk, Operational Risk..., Portfolio Management, Financial Modeling, Investments, Financial Reporting, Enterprise Risk..., Strategic Financial..., Sarbanes-Oxley Act, Valuation, Internal Controls, Financial Services, Auditing, Finance, Wealth Management, Business Process..., Capital Markets, Asset Management, Leadership
Education
Appalachian State University
Bachelor of Science (BS), Banking and Financial Support Services
Appalachian State University
Bachelor of Science (BS), Risk Management and Insurance
Plymouth Christian Academy 1999 — 2003
Jim McMenamin Jim McMenamin's Deloitte & Touche LLP Experience May 2015 - Present
Job Operations Manager at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP May 2015 - Present
Deloitte Services, LP 2001 - 2013
Catalina Yachts, Inc. 1998 - 2001
FNC Inc. 1991 - 1998
Skills
Financial Analysis, Financial Reporting, Forecasting, Operations Management, Budgets, Analysis, Project Planning, Process Improvement, Accounting, Internal Controls, Strategy, Finance, Managerial Finance, Management Consulting, Financial Modeling, Enterprise Risk..., Financial Planning, Strategic Financial..., Leadership
Education
University of Southern California
BS, Business Administration
Deloitte & Touche LLP May 2015 - Present
Deloitte Services, LP 2001 - 2013
Catalina Yachts, Inc. 1998 - 2001
FNC Inc. 1991 - 1998
Skills
Financial Analysis, Financial Reporting, Forecasting, Operations Management, Budgets, Analysis, Project Planning, Process Improvement, Accounting, Internal Controls, Strategy, Finance, Managerial Finance, Management Consulting, Financial Modeling, Enterprise Risk..., Financial Planning, Strategic Financial..., Leadership
Education
University of Southern California
BS, Business Administration
Serena Bell Serena Bell's Deloitte & Touche LLP Experience August 2011 - Present
Job Business Risk Consultant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2011 - Present
Skills
Internal Controls, Internal Audit, Microsoft Excel, Microsoft Office, Microsoft Word, Outlook, Financial Reporting, PowerPoint, Assurance, Auditing, Accounting
Education
University of South Carolina-Columbia 2007 — 2011
Bachelor of Science, Accounting and Finance
Deloitte & Touche LLP August 2011 - Present
Skills
Internal Controls, Internal Audit, Microsoft Excel, Microsoft Office, Microsoft Word, Outlook, Financial Reporting, PowerPoint, Assurance, Auditing, Accounting
Education
University of South Carolina-Columbia 2007 — 2011
Bachelor of Science, Accounting and Finance
Luming Feng Luming Feng's Deloitte & Touche LLP Experience September 2015 - Present
Job Student at University of Southern California
Industry Accounting
Experience
Deloitte & Touche LLP September 2015 - Present
University of Southern California Residential Education August 2014 - May 2015
CHINA CITIC BANK June 2014 - June 2014
University of Southern California Marshall School of Business August 2013 - May 2014
University of Southern California Bookstore March 2013 - August 2013
China Construction Bank June 2012 - July 2012
Skills
Higher Education, Mandarin, Microsoft Excel, Problem Solving, Financial Analysis, Social Media, PowerPoint, HTML, Dreamweaver, Social Skills, Multi Tasking, Multicultural, Social Media Marketing, Conversational German, English, Leadership, Oral & Written..., teamwork, Finance, Time Management, Analysis, Accounting, Economics, Chinese, Kimodo, SQL, XML, Microsoft Office Suite, PC and Mac Platform, Microsoft Office
Education
University of Southern California 2011 — 2015
Bachelor's degree, Accounting and Business Administration, Junior
Germany Humboldtschule Exchange 2011 — 2011
St. Paul's School 2008 — 2011
High School Diploma
Deloitte & Touche LLP September 2015 - Present
University of Southern California Residential Education August 2014 - May 2015
CHINA CITIC BANK June 2014 - June 2014
University of Southern California Marshall School of Business August 2013 - May 2014
University of Southern California Bookstore March 2013 - August 2013
China Construction Bank June 2012 - July 2012
Skills
Higher Education, Mandarin, Microsoft Excel, Problem Solving, Financial Analysis, Social Media, PowerPoint, HTML, Dreamweaver, Social Skills, Multi Tasking, Multicultural, Social Media Marketing, Conversational German, English, Leadership, Oral & Written..., teamwork, Finance, Time Management, Analysis, Accounting, Economics, Chinese, Kimodo, SQL, XML, Microsoft Office Suite, PC and Mac Platform, Microsoft Office
Education
University of Southern California 2011 — 2015
Bachelor's degree, Accounting and Business Administration, Junior
Germany Humboldtschule Exchange 2011 — 2011
St. Paul's School 2008 — 2011
High School Diploma
Bill Vorhies Bill Vorhies's Deloitte & Touche LLP Experience 2014 - 2015
Job Audit Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte Canada 2015 - Present
Deloitte & Touche LLP 2014 - 2015
Deloitte Luxembourg 2010 - 2014
Deloitte & Touche LLP 2006 - 2010
Deloitte & Touche LLP 2004 - 2006
Ernst & Young LLP 1999 - 2004
Deloitte & Touche LLP 1994 - 1999
Skills
Risk Management, Enterprise Risk..., External Audit, Leadership, Management Consulting, SEC filings, International Tax, US GAAP, IFRS, Due Diligence, Sarbanes-Oxley Act, Internal Controls, Business Valuation, Mergers & Acquisitions, Corporate Tax, Tax Advisory, Business Process..., Acquisition Integration, Auditing, IT Audit
Education
University of Southern California
B.S., Accounting
University of Southern California - Marshall School of Business
MBA, Finance
Deloitte Canada 2015 - Present
Deloitte & Touche LLP 2014 - 2015
Deloitte Luxembourg 2010 - 2014
Deloitte & Touche LLP 2006 - 2010
Deloitte & Touche LLP 2004 - 2006
Ernst & Young LLP 1999 - 2004
Deloitte & Touche LLP 1994 - 1999
Skills
Risk Management, Enterprise Risk..., External Audit, Leadership, Management Consulting, SEC filings, International Tax, US GAAP, IFRS, Due Diligence, Sarbanes-Oxley Act, Internal Controls, Business Valuation, Mergers & Acquisitions, Corporate Tax, Tax Advisory, Business Process..., Acquisition Integration, Auditing, IT Audit
Education
University of Southern California
B.S., Accounting
University of Southern California - Marshall School of Business
MBA, Finance
Sandy Sanders Sandy Sanders's Deloitte & Touche LLP Experience 1997 - 2001
Job Director, Business Advisory Services at Rausch Advisory Services LLC.
Industry Information Services
Experience
Rausch Advisory Services LLC. March 2014 - Present
C. A. Sanders & Associates, Inc. 2008 - 2014
Southern Company 2008 - 2010
SEG 2007 - 2008
Jefferson Wells International 2003 - 2007
Deloitte Consulting 2001 - 2003
Deloitte & Touche LLP 1997 - 2001
Southern Company 1982 - 1997
National Bank of Georgia 1981 - 1982
University of South Carolina, Computer Services Division 1979 - 1981
Skills
Business Development, Auditing, Team Building, Business Transformation, Business Process..., Management Consulting, Benchmarking, Sarbanes-Oxley, Governance, Strategic Consulting, Organizational Design, Business Process, PMO, Business Strategy, Due Diligence, IT Strategy, Project Portfolio..., Change Management, IT Audit, Outsourcing, Process Improvement, Integration, Strategy, Sarbanes-Oxley Act
Education
University of South Carolina-Columbia 1976 — 1979
Bachelor of Science Business Administration, Accounting
Rausch Advisory Services LLC. March 2014 - Present
C. A. Sanders & Associates, Inc. 2008 - 2014
Southern Company 2008 - 2010
SEG 2007 - 2008
Jefferson Wells International 2003 - 2007
Deloitte Consulting 2001 - 2003
Deloitte & Touche LLP 1997 - 2001
Southern Company 1982 - 1997
National Bank of Georgia 1981 - 1982
University of South Carolina, Computer Services Division 1979 - 1981
Skills
Business Development, Auditing, Team Building, Business Transformation, Business Process..., Management Consulting, Benchmarking, Sarbanes-Oxley, Governance, Strategic Consulting, Organizational Design, Business Process, PMO, Business Strategy, Due Diligence, IT Strategy, Project Portfolio..., Change Management, IT Audit, Outsourcing, Process Improvement, Integration, Strategy, Sarbanes-Oxley Act
Education
University of South Carolina-Columbia 1976 — 1979
Bachelor of Science Business Administration, Accounting
Michelle Linders Wagner Michelle Linders Wagner's Deloitte & Touche LLP Experience August 2000 - Present
Job
Industry Management Consulting
Experience
Deloitte & Touche LLP August 2000 - Present
Parkwood PTA September 2012 - August 2014
City of Shoreline Planning Commission April 2006 - April 2014
University of Southern California August 1994 - August 2000
Skills
Sarbanes-Oxley Act, Auditing, Security, Project Management, Accounting, Enterprise Risk..., IT Audit, Management, CISA, SAS70, Internal Controls, Management Consulting, Internal Audit, Vulnerability Assessment, Business Process..., Process Improvement, Governance, IFRS, Project Planning, GRC, SOX 404, Risk Assessment, Financial Reporting, Data Privacy, CISSP, Financial Modeling, Business Process, Assurance, COBIT, ISO 27001, Big 4, IT Strategy, Information Security, COSO, Risk Management, GAAP, SEC filings, Budgets, External Audit, US GAAP, Information Security..., Due Diligence, Operational Risk..., Information Technology, Financial Audits
Education
University of Southern California 1993 — 1996
BA
Saratoga High School 1989 — 1993
Deloitte & Touche LLP August 2000 - Present
Parkwood PTA September 2012 - August 2014
City of Shoreline Planning Commission April 2006 - April 2014
University of Southern California August 1994 - August 2000
Skills
Sarbanes-Oxley Act, Auditing, Security, Project Management, Accounting, Enterprise Risk..., IT Audit, Management, CISA, SAS70, Internal Controls, Management Consulting, Internal Audit, Vulnerability Assessment, Business Process..., Process Improvement, Governance, IFRS, Project Planning, GRC, SOX 404, Risk Assessment, Financial Reporting, Data Privacy, CISSP, Financial Modeling, Business Process, Assurance, COBIT, ISO 27001, Big 4, IT Strategy, Information Security, COSO, Risk Management, GAAP, SEC filings, Budgets, External Audit, US GAAP, Information Security..., Due Diligence, Operational Risk..., Information Technology, Financial Audits
Education
University of Southern California 1993 — 1996
BA
Saratoga High School 1989 — 1993
Jon Stephenson Jon Stephenson's Deloitte & Touche LLP Experience July 2013 - Present
Job Business Risk Consultant at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP July 2013 - Present
Ellin & Tucker, Chartered May 2012 - July 2012
Qodesh CM June 2007 - July 2011
Skills
Planning Budgeting &..., Account Reconciliation, Business Process..., Cash Flow, Accounts Payable, Corporate Tax, Bookkeeping, Auditing, Accounts Receivable, Accounting, Financial Reporting, Finance, Microsoft Excel
Education
University of Richmond 2009 — 2013
Bachelor of Science in Business Administration, Accounting
Deloitte & Touche LLP July 2013 - Present
Ellin & Tucker, Chartered May 2012 - July 2012
Qodesh CM June 2007 - July 2011
Skills
Planning Budgeting &..., Account Reconciliation, Business Process..., Cash Flow, Accounts Payable, Corporate Tax, Bookkeeping, Auditing, Accounts Receivable, Accounting, Financial Reporting, Finance, Microsoft Excel
Education
University of Richmond 2009 — 2013
Bachelor of Science in Business Administration, Accounting
Bella Reyes, JD, LLM Bella Reyes, JD, LLM's Deloitte & Touche LLP Experience 1997 - 1999
Job IMMIGRATION AND TAX ATTORNEY
Industry Law Practice
Experience
LAW OFFICES OF BELLA REYES April 2001 - Present
Ernst & Young 1999 - 2001
Deloitte & Touche, LLP 1997 - 1999
Skills
TAX: Tax returns, Audit..., IMMIGRATION: Family..., Political Asylum, Deferred Action for..., Tax, Litigation, Appeals, Legal Research, Legal Writing, Courts, Civil Litigation, Immigration Law, Legal Advice, Family Law, International Law, Criminal Law, Legal Assistance, Criminal Defense, Trial Practice
Education
Georgetown University Law Center 1995 — 1997
Masters Degree in Laws (LL.M.), Taxation Laws
University of the District of Columbia - The David A. Clarke School of Law
Doctor of Jurisprudence (JD), Law
Ateneo de Manila University
Bachelor's in Science Degree, Legal Management
LAW OFFICES OF BELLA REYES April 2001 - Present
Ernst & Young 1999 - 2001
Deloitte & Touche, LLP 1997 - 1999
Skills
TAX: Tax returns, Audit..., IMMIGRATION: Family..., Political Asylum, Deferred Action for..., Tax, Litigation, Appeals, Legal Research, Legal Writing, Courts, Civil Litigation, Immigration Law, Legal Advice, Family Law, International Law, Criminal Law, Legal Assistance, Criminal Defense, Trial Practice
Education
Georgetown University Law Center 1995 — 1997
Masters Degree in Laws (LL.M.), Taxation Laws
University of the District of Columbia - The David A. Clarke School of Law
Doctor of Jurisprudence (JD), Law
Ateneo de Manila University
Bachelor's in Science Degree, Legal Management
Sean Mitchell, CPA Sean Mitchell, CPA's Deloitte & Touche LLP Experience August 2015 - Present
Job Senior at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP August 2015 - Present
Mitchell Construction Group, Inc. June 2014 - August 2015
Wolf & Company, P.C. October 2012 - June 2014
Wolf and Company, P.C. October 2010 - September 2012
Education
Babson College 2010 — 2011
MSA, Accounting
Stonehill College 2006 — 2010
BA, Accounting
University College Dublin 2008 — 2008
BA, Business
Deloitte & Touche, LLP August 2015 - Present
Mitchell Construction Group, Inc. June 2014 - August 2015
Wolf & Company, P.C. October 2012 - June 2014
Wolf and Company, P.C. October 2010 - September 2012
Education
Babson College 2010 — 2011
MSA, Accounting
Stonehill College 2006 — 2010
BA, Accounting
University College Dublin 2008 — 2008
BA, Business
Maurice Jones Jr.'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
Dixon Hughes Goodman LLP June 2012 - August 2012
University of Richmond August 2011 - May 2012
Maryland State Retirement and Pension System June 2011 - August 2011
University of Richmond August 2010 - May 2011
Skills
ProSystem fx Tax, Microsoft Excel, Auditing, Financial Reporting, PowerPoint, Microsoft Access, ProSystem Engagement, Tax
Education
University of Richmond - Robins School of Business 2009 — 2013
Accounting
Deloitte & Touche LLP September 2013 - Present
Dixon Hughes Goodman LLP June 2012 - August 2012
University of Richmond August 2011 - May 2012
Maryland State Retirement and Pension System June 2011 - August 2011
University of Richmond August 2010 - May 2011
Skills
ProSystem fx Tax, Microsoft Excel, Auditing, Financial Reporting, PowerPoint, Microsoft Access, ProSystem Engagement, Tax
Education
University of Richmond - Robins School of Business 2009 — 2013
Accounting
Rudolf Coertzen, CPA Rudolf Coertzen, CPA's Deloitte & Touche LLP Experience May 2007 - April 2009
Job Manager at Calibre CPA Group, PLLC
Industry Accounting
Experience
Calibre CPA Group, PLLC January 2014 - Present
Calibre CPA Group PLLC March 2012 - December 2013
Deloitte May 2009 - January 2011
Deloitte & Touche LLP May 2007 - April 2009
Deloitte September 2004 - April 2007
Bennie and Wilson January 2001 - August 2004
Skills
Internal Controls, Auditing, Financial Reporting, Accounting, IFRS, Budgets, Account Reconciliation, Financial Accounting, UK GAAP, Consolidation, Financial Control, General Ledger, Reconciliation, Preparation, Financial Management, Budget Management, Budget Preparation, Year End Accounts, Year End Close, Month End Close, Monthly Reporting, Outsourcing, Outsourcing Management, Governance, Financial Analysis, Management Consulting, Business Process..., Forecasting, Accounting Analysis, Business Planning, CIMA, Not for Profit
Education
University of Pretoria/Universiteit van Pretoria
Bachelor of Commerce (BCom), Accounting Sciences
Calibre CPA Group, PLLC January 2014 - Present
Calibre CPA Group PLLC March 2012 - December 2013
Deloitte May 2009 - January 2011
Deloitte & Touche LLP May 2007 - April 2009
Deloitte September 2004 - April 2007
Bennie and Wilson January 2001 - August 2004
Skills
Internal Controls, Auditing, Financial Reporting, Accounting, IFRS, Budgets, Account Reconciliation, Financial Accounting, UK GAAP, Consolidation, Financial Control, General Ledger, Reconciliation, Preparation, Financial Management, Budget Management, Budget Preparation, Year End Accounts, Year End Close, Month End Close, Monthly Reporting, Outsourcing, Outsourcing Management, Governance, Financial Analysis, Management Consulting, Business Process..., Forecasting, Accounting Analysis, Business Planning, CIMA, Not for Profit
Education
University of Pretoria/Universiteit van Pretoria
Bachelor of Commerce (BCom), Accounting Sciences
Dora DeLellis Dora DeLellis's Deloitte & Touche LLP Experience April 2008 - December 2008
Job Manager at Internal Revenue Service
Industry Accounting
Experience
Southern New Hampshire University January 2014 - Present
Internal Revenue Service June 2010 - Present
LIU Post February 2010 - December 2013
Royal Bank of Scotland February 2009 - January 2010
Deloitte & Touche LLP April 2008 - December 2008
WTAS LLC October 2006 - April 2008
Bear, Stearns & Co., Inc November 2002 - October 2006
Deloitte & Touche, LLP April 2000 - October 2002
Loews Corporation March 1996 - April 2000
Bear, Stearns & Co., Inc September 1988 - February 1996
Skills
Tax, Corporate Tax, Tax Compliance, Income Tax, Partnership Taxation, Tax Returns, Account Reconciliation, Accounting, Tax Research, CPA, International Tax, Tax Law, Tax Preparation, Investments, Budgets, Tax Accounting
Education
Baruch College 1997 — 2000
MS, Taxation
Adelphi University 1983 — 1985
BS, Accounting
State University of NY at Farmingdale 1981 — 1983
AS, Business Administration
Southern New Hampshire University January 2014 - Present
Internal Revenue Service June 2010 - Present
LIU Post February 2010 - December 2013
Royal Bank of Scotland February 2009 - January 2010
Deloitte & Touche LLP April 2008 - December 2008
WTAS LLC October 2006 - April 2008
Bear, Stearns & Co., Inc November 2002 - October 2006
Deloitte & Touche, LLP April 2000 - October 2002
Loews Corporation March 1996 - April 2000
Bear, Stearns & Co., Inc September 1988 - February 1996
Skills
Tax, Corporate Tax, Tax Compliance, Income Tax, Partnership Taxation, Tax Returns, Account Reconciliation, Accounting, Tax Research, CPA, International Tax, Tax Law, Tax Preparation, Investments, Budgets, Tax Accounting
Education
Baruch College 1997 — 2000
MS, Taxation
Adelphi University 1983 — 1985
BS, Accounting
State University of NY at Farmingdale 1981 — 1983
AS, Business Administration
Kendall Freeman, CPA Kendall Freeman, CPA's Deloitte & Touche LLP Experience June 2011 - August 2011
Job Audit Senior at Deloitte
Industry Accounting
Experience
Deloitte September 2012 - Present
Roger CPA Review March 2010 - June 2012
Deloitte & Touche, LLP June 2011 - August 2011
Pittman & Brooks, P.C. June 2007 - December 2010
Life's A Scrapbook June 2007 - August 2009
Skills
Accounting, Management, Financial Accounting, Event Planning, Customer Service, Teamwork, Time Management, Outlook, Project Planning, Account Reconciliation, Sales
Education
Oregon State University 2008 — 2012
Bachelor of Science
Mendel University of Agriculture and Forestry in Brno, Faculty of Business and Economics 2011 — 2011
Arthur Stonehill International Exchange Program
Northern Arizona University 2007 — 2008
Deloitte September 2012 - Present
Roger CPA Review March 2010 - June 2012
Deloitte & Touche, LLP June 2011 - August 2011
Pittman & Brooks, P.C. June 2007 - December 2010
Life's A Scrapbook June 2007 - August 2009
Skills
Accounting, Management, Financial Accounting, Event Planning, Customer Service, Teamwork, Time Management, Outlook, Project Planning, Account Reconciliation, Sales
Education
Oregon State University 2008 — 2012
Bachelor of Science
Mendel University of Agriculture and Forestry in Brno, Faculty of Business and Economics 2011 — 2011
Arthur Stonehill International Exchange Program
Northern Arizona University 2007 — 2008
Anthony M. Marino's Deloitte & Touche LLP Experience September 2012 - May 2014
Job Analyst at Deutsche Bank Securities
Industry Investment Banking
Experience
Deutsche Bank May 2014 - Present
Deloitte & Touche LLP September 2012 - May 2014
Student Managed Investment Fund (SMIF) March 2011 - April 2012
Nomura Securities International May 2011 - August 2011
Nassau County Legislature May 2008 - August 2010
Skills
Bloomberg Terminal, Capital IQ, Excel, Investments, Fixed Income, Equities, Trading, Bloomberg, Financial Analysis, Financial Modeling, Economics, PowerPoint, Accounting, Valuation, Investment Banking, Access, Analysis, Microsoft Word, Securitization, Portfolio Management, Microsoft Excel
Education
University of Richmond - Robins School of Business 2008 — 2012
BSBA, Finance
Chaminade High School 2004 — 2008
Deutsche Bank May 2014 - Present
Deloitte & Touche LLP September 2012 - May 2014
Student Managed Investment Fund (SMIF) March 2011 - April 2012
Nomura Securities International May 2011 - August 2011
Nassau County Legislature May 2008 - August 2010
Skills
Bloomberg Terminal, Capital IQ, Excel, Investments, Fixed Income, Equities, Trading, Bloomberg, Financial Analysis, Financial Modeling, Economics, PowerPoint, Accounting, Valuation, Investment Banking, Access, Analysis, Microsoft Word, Securitization, Portfolio Management, Microsoft Excel
Education
University of Richmond - Robins School of Business 2008 — 2012
BSBA, Finance
Chaminade High School 2004 — 2008
Mark Annunziata Mark Annunziata's Deloitte & Touche LLP Experience September 1991 - June 1995
Job Owner, Mark A. Annunziata, P.C. Attorneys at Law
Industry Legal Services
Experience
Mark A. Annunziata, P.C. March 2008 - Present
Franchina & Giordano, P.C. March 2001 - February 2008
PwC September 1999 - February 2001
Urbach Kahn & Werlin, CPA's September 1998 - September 1999
Deloitte & Touche, LLP September 1991 - June 1995
Skills
Guardianship, Elder Law, Medicaid, Asset Protection, Trusts, Estate Administration, Wills, Estate Planning, Powers of Attorney, Legal Research, Estate Tax Planning, Tax, Real Estate, Legal Issues, Estate Law, Tax Law
Education
Albany Law School of Union University 1995 — 1998
Juris Doctor, Estate Planning Concentration
Saint John's University 1987 — 1991
BS, Accounting, summa cum laude
Mark A. Annunziata, P.C. March 2008 - Present
Franchina & Giordano, P.C. March 2001 - February 2008
PwC September 1999 - February 2001
Urbach Kahn & Werlin, CPA's September 1998 - September 1999
Deloitte & Touche, LLP September 1991 - June 1995
Skills
Guardianship, Elder Law, Medicaid, Asset Protection, Trusts, Estate Administration, Wills, Estate Planning, Powers of Attorney, Legal Research, Estate Tax Planning, Tax, Real Estate, Legal Issues, Estate Law, Tax Law
Education
Albany Law School of Union University 1995 — 1998
Juris Doctor, Estate Planning Concentration
Saint John's University 1987 — 1991
BS, Accounting, summa cum laude
Brenda Crawford, CPA's Deloitte & Touche LLP Experience August 1992 - September 1995
Job Senior Financial Analyst III at Alere Health, LLC
Industry Health, Wellness and Fitness
Experience
Alere Health, LLC September 2009 - Present
Inverness Medical Innovations April 2007 - August 2009
Comcast July 2006 - February 2007
Ernst & Young, LLP September 1997 - May 2001
Time Warner September 1995 - September 1997
Deloitte & Touche, LLP August 1992 - September 1995
Skills
Process Improvement, SOX, Internal Controls, Account Reconciliation, Financial Modeling, Month End Close, Budgeting
Education
Babson College 1988 — 1992
B.S., Accounting and Economics
Alere Health, LLC September 2009 - Present
Inverness Medical Innovations April 2007 - August 2009
Comcast July 2006 - February 2007
Ernst & Young, LLP September 1997 - May 2001
Time Warner September 1995 - September 1997
Deloitte & Touche, LLP August 1992 - September 1995
Skills
Process Improvement, SOX, Internal Controls, Account Reconciliation, Financial Modeling, Month End Close, Budgeting
Education
Babson College 1988 — 1992
B.S., Accounting and Economics
Dustin Hsu, CPA Dustin Hsu, CPA's Deloitte & Touche LLP Experience September 2011 - August 2013
Job Senior Accountant at The Ryland Group
Industry Accounting
Experience
The Ryland Group August 2013 - Present
Deloitte & Touche LLP September 2011 - August 2013
University of Southern California May 2011 - September 2011
Skills
US GAAP, Internal Controls, Sarbanes-Oxley Act, Auditing, External Audit, GAAP, Financial Accounting, Financial Reporting, Accounting, SEC Filings, CPA
Education
University of Southern California 2010 — 2011
Master's degree, Accounting
University of Southern California 2006 — 2010
Bachelor of Music, Performance
Mission San Jose High School
The Ryland Group August 2013 - Present
Deloitte & Touche LLP September 2011 - August 2013
University of Southern California May 2011 - September 2011
Skills
US GAAP, Internal Controls, Sarbanes-Oxley Act, Auditing, External Audit, GAAP, Financial Accounting, Financial Reporting, Accounting, SEC Filings, CPA
Education
University of Southern California 2010 — 2011
Master's degree, Accounting
University of Southern California 2006 — 2010
Bachelor of Music, Performance
Mission San Jose High School
David Vondracek David Vondracek'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
Pamplin School of Business September 2010 - May 2014
Siltronic AG May 2013 - August 2013
Gammon Pools, Inc. May 2012 - August 2012
East County Family YMCA June 2009 - August 2011
Skills
Microsoft Excel, PowerPoint, Microsoft Word, Time Management, Accounting, Access, Teamwork, Customer Service, Outlook, Financial Analysis, Leadership, Budgets, SAP, Finance, Public Speaking
Education
University of Portland 2010 — 2014
Bachelor's Degree, Accounting/Finance
Deloitte & Touche LLP September 2014 - Present
Pamplin School of Business September 2010 - May 2014
Siltronic AG May 2013 - August 2013
Gammon Pools, Inc. May 2012 - August 2012
East County Family YMCA June 2009 - August 2011
Skills
Microsoft Excel, PowerPoint, Microsoft Word, Time Management, Accounting, Access, Teamwork, Customer Service, Outlook, Financial Analysis, Leadership, Budgets, SAP, Finance, Public Speaking
Education
University of Portland 2010 — 2014
Bachelor's Degree, Accounting/Finance
Gilberto del Valle's Deloitte & Touche LLP Experience September 2011 - Present
Job Audit InCharge at Deloitte & Touche LLP
Industry Accounting
Experience
ALPFA Puerto Rico January 2013 - Present
Deloitte & Touche LLP September 2011 - Present
Ortiz Cabrera Consulting November 2008 - February 2011
Skills
Auditing, US GAAP, Tax, GAAP, External Audit, Financial Analysis, Accounting, Internal Controls, Financial Accounting, Financial Services, SEC filings, Sarbanes-Oxley Act, Big 4, Assurance, Financial Audits, Bookkeeping, Financial Statements, Sarbanes-Oxley, Internal Audit, Financial Reporting, Non-profit Program..., Leadership Development, Diversity & Inclusion, Organizational..., Corporate Development, Variance Analysis, Corporate Branding, IPO, Bank Secrecy Act, Anti Money Laundering, Team Building, Non-profit Board..., Hispanic Market, Networking
Education
University of Puerto Rico-Rio Piedras 2007 — 2011
Bachelor of Science (BS), Accounting
Colegio Marista 1994 — 2007
High School Diploma, High School
ALPFA Puerto Rico January 2013 - Present
Deloitte & Touche LLP September 2011 - Present
Ortiz Cabrera Consulting November 2008 - February 2011
Skills
Auditing, US GAAP, Tax, GAAP, External Audit, Financial Analysis, Accounting, Internal Controls, Financial Accounting, Financial Services, SEC filings, Sarbanes-Oxley Act, Big 4, Assurance, Financial Audits, Bookkeeping, Financial Statements, Sarbanes-Oxley, Internal Audit, Financial Reporting, Non-profit Program..., Leadership Development, Diversity & Inclusion, Organizational..., Corporate Development, Variance Analysis, Corporate Branding, IPO, Bank Secrecy Act, Anti Money Laundering, Team Building, Non-profit Board..., Hispanic Market, Networking
Education
University of Puerto Rico-Rio Piedras 2007 — 2011
Bachelor of Science (BS), Accounting
Colegio Marista 1994 — 2007
High School Diploma, High School
Andrew W. Pidgeon, CFA, CPA Andrew W. Pidgeon, CFA, CPA's Deloitte & Touche LLP Experience July 2014 - Present
Job Sr. Manager | Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP July 2014 - Present
Deloitte & Touche LLP August 2013 - July 2014
Deloitte & Touche LLP September 2011 - August 2013
Deloitte & Touche LLP August 2010 - August 2011
Deloitte & Touche LLP April 2007 - August 2010
Deloitte & Touche LLP August 2005 - April 2007
Deloitte & Touche LLP June 2004 - October 2004
Colony Capital June 2003 - June 2004
Skills
Accounting, Derivatives, Revenue Recognition, Consolidation, Variable Interest..., Hedge Accounting, Fair Value, Technical Accounting..., US GAAP, IFRS, Valuation, Mortgage Banking, Convertible Bonds, Structured Products, FX Hedging, FX Derivatives, Interest Rate Swaps, Treasury Management, Risk Management, Valuation Modeling, Securitization, Investments, Structured Investments, SOP 03-3, FAS 133, FAS 157, Chartered Financial..., CPA, SEC filings
Education
University of Southern California 2001 — 2005
B.S., Accounting
Deloitte & Touche LLP July 2014 - Present
Deloitte & Touche LLP August 2013 - July 2014
Deloitte & Touche LLP September 2011 - August 2013
Deloitte & Touche LLP August 2010 - August 2011
Deloitte & Touche LLP April 2007 - August 2010
Deloitte & Touche LLP August 2005 - April 2007
Deloitte & Touche LLP June 2004 - October 2004
Colony Capital June 2003 - June 2004
Skills
Accounting, Derivatives, Revenue Recognition, Consolidation, Variable Interest..., Hedge Accounting, Fair Value, Technical Accounting..., US GAAP, IFRS, Valuation, Mortgage Banking, Convertible Bonds, Structured Products, FX Hedging, FX Derivatives, Interest Rate Swaps, Treasury Management, Risk Management, Valuation Modeling, Securitization, Investments, Structured Investments, SOP 03-3, FAS 133, FAS 157, Chartered Financial..., CPA, SEC filings
Education
University of Southern California 2001 — 2005
B.S., Accounting
Derrick Bost Derrick Bost's Deloitte & Touche LLP Experience April 2009 - August 2011
Job Management Consultant at The North Highland Company
Industry Management Consulting
Experience
The North Highland Company February 2013 - Present
Pactera US August 2011 - January 2013
Deloitte & Touche LLP April 2009 - August 2011
Bank of America May 2005 - February 2008
Bank of America April 2005 - May 2005
Bank of America November 2002 - April 2005
Skills
Banking, Business Process..., Risk Management, Management Consulting, Process Improvement, Enterprise Risk..., Business Process..., Retail Banking, Internal Controls, Bank Management, Bank Mergers, Federal Government, Change Management, Program Implementation, Project Management, Customer Service, Banking Solutions, Interpersonal Skill, Compliance, Financial Services
Education
University of South Carolina - The Moore School of Business
Bachelor of Science in Business Administration, Management and Marketing
The North Highland Company February 2013 - Present
Pactera US August 2011 - January 2013
Deloitte & Touche LLP April 2009 - August 2011
Bank of America May 2005 - February 2008
Bank of America April 2005 - May 2005
Bank of America November 2002 - April 2005
Skills
Banking, Business Process..., Risk Management, Management Consulting, Process Improvement, Enterprise Risk..., Business Process..., Retail Banking, Internal Controls, Bank Management, Bank Mergers, Federal Government, Change Management, Program Implementation, Project Management, Customer Service, Banking Solutions, Interpersonal Skill, Compliance, Financial Services
Education
University of South Carolina - The Moore School of Business
Bachelor of Science in Business Administration, Management and Marketing
Gus Hernandez Gus Hernandez's Deloitte & Touche LLP Experience May 2002 - July 2013
Job Partner at Bennett Thrasher
Industry Accounting
Experience
Bennett Thrasher August 2013 - Present
Deloitte & Touche LLP May 2002 - July 2013
Arthur Andersen LLP January 1986 - May 2002
Skills
SEC filings, Internal Controls
Education
University of South Florida 1980 — 1985
Bachelor of Arts and Master of Accountancy
St. Petersburg Catholic
Bennett Thrasher August 2013 - Present
Deloitte & Touche LLP May 2002 - July 2013
Arthur Andersen LLP January 1986 - May 2002
Skills
SEC filings, Internal Controls
Education
University of South Florida 1980 — 1985
Bachelor of Arts and Master of Accountancy
St. Petersburg Catholic
Brittany Moyer's Deloitte & Touche LLP Experience January 2015 - February 2015
Job Incoming Audit Associate with Deloitte & Touche LLP
Industry Accounting
Experience
State Financial Network, LLC July 2015 - August 2015
University of Scranton, Center for Teaching and Learning Excellence September 2014 - June 2015
Deloitte & Touche LLP January 2015 - February 2015
YMCA of the Brandywine Valley June 2014 - August 2014
Macy's December 2013 - January 2014
State Financial Network, LLC. November 2011 - August 2013
Franklin Mint Federal Credit Union July 2010 - June 2012
The Oaks Ballroom April 2010 - March 2011
Skills
Microsoft Office, Microsoft Word, Microsoft Excel, PowerPoint, Prezi, Internet, Access, Email, Data Entry, Event Planning, Social Media, Social Networking
Education
University of Scranton 2012 — 2016
State Financial Network, LLC July 2015 - August 2015
University of Scranton, Center for Teaching and Learning Excellence September 2014 - June 2015
Deloitte & Touche LLP January 2015 - February 2015
YMCA of the Brandywine Valley June 2014 - August 2014
Macy's December 2013 - January 2014
State Financial Network, LLC. November 2011 - August 2013
Franklin Mint Federal Credit Union July 2010 - June 2012
The Oaks Ballroom April 2010 - March 2011
Skills
Microsoft Office, Microsoft Word, Microsoft Excel, PowerPoint, Prezi, Internet, Access, Email, Data Entry, Event Planning, Social Media, Social Networking
Education
University of Scranton 2012 — 2016
Ravi Nayak Ravi Nayak's Deloitte & Touche LLP Experience July 2010 - November 2011
Job Senior Software Engineer at OneLogin, Inc.
Industry Information Technology and Services
Experience
OneLogin, Inc. May 2014 - Present
the Rubicon Project October 2012 - May 2014
MedExpert International Inc November 2011 - October 2012
Deloitte & Touche LLP July 2010 - November 2011
ZTHER INTERACTIVE June 2009 - August 2009
Cognizant Technology Solutions December 2007 - July 2008
Skills
Java, JavaScript, Tomcat, Apache, Spring, Hibernate, Servlets, AJAX, HTML, XML, Ruby on Rails, RubyMine, Microsoft SQL Server, Web Development, SOAP, JDBC, MySQL, Linux, Databases, XSLT, Spring Framework
Education
University of Southern California 2008 — 2010
MS, Computer Science
Pune University, Maharashtra Institute of Technology (M.I.T 2003 — 2007
Bachelor of Engineering, Computer Science
OneLogin, Inc. May 2014 - Present
the Rubicon Project October 2012 - May 2014
MedExpert International Inc November 2011 - October 2012
Deloitte & Touche LLP July 2010 - November 2011
ZTHER INTERACTIVE June 2009 - August 2009
Cognizant Technology Solutions December 2007 - July 2008
Skills
Java, JavaScript, Tomcat, Apache, Spring, Hibernate, Servlets, AJAX, HTML, XML, Ruby on Rails, RubyMine, Microsoft SQL Server, Web Development, SOAP, JDBC, MySQL, Linux, Databases, XSLT, Spring Framework
Education
University of Southern California 2008 — 2010
MS, Computer Science
Pune University, Maharashtra Institute of Technology (M.I.T 2003 — 2007
Bachelor of Engineering, Computer Science
Aaron J. Noga Aaron J. Noga's Deloitte & Touche LLP Experience June 2002 - May 2011
Job Partner, Deloitte
Industry Management Consulting
Experience
Deloitte Canada June 2011 - Present
Deloitte & Touche LLP June 2002 - May 2011
Arthur Andersen LLP 1996 - 2002
Skills
IFRS, Internal Controls, Financial Reporting, Auditing, Sarbanes-Oxley Act, Due Diligence, Accounting, External Audit, Consolidation, US GAAP, Management Consulting, Internal Audit, Risk Management, Corporate Tax, Assurance, GAAP, International Tax, Forensic Accounting, Transfer Pricing, Tax, Business Process..., Big 4, Enterprise Risk..., Financial Accounting, SEC filings, Tax Advisory, Business Valuation, Tax Accounting, Finance, Income Tax, Financial Audits, Restructuring, Mergers & Acquisitions, Sarbanes-Oxley, Canadian GAAP, COSO, Corporate Finance, Managerial Finance, Corporate Governance, Financial Modeling, CPA, Financial Analysis, SOX 404, Cash Flow, IT Audit, Financial Statements, Valuation, Business Advisory, Acquisition Integration
Education
University of Saskatchewan 1992 — 1996
Bachelor of Commerce with Great Distinction, Accounting
Evan Hardy Collegiate 1988 — 1992
Deloitte Canada June 2011 - Present
Deloitte & Touche LLP June 2002 - May 2011
Arthur Andersen LLP 1996 - 2002
Skills
IFRS, Internal Controls, Financial Reporting, Auditing, Sarbanes-Oxley Act, Due Diligence, Accounting, External Audit, Consolidation, US GAAP, Management Consulting, Internal Audit, Risk Management, Corporate Tax, Assurance, GAAP, International Tax, Forensic Accounting, Transfer Pricing, Tax, Business Process..., Big 4, Enterprise Risk..., Financial Accounting, SEC filings, Tax Advisory, Business Valuation, Tax Accounting, Finance, Income Tax, Financial Audits, Restructuring, Mergers & Acquisitions, Sarbanes-Oxley, Canadian GAAP, COSO, Corporate Finance, Managerial Finance, Corporate Governance, Financial Modeling, CPA, Financial Analysis, SOX 404, Cash Flow, IT Audit, Financial Statements, Valuation, Business Advisory, Acquisition Integration
Education
University of Saskatchewan 1992 — 1996
Bachelor of Commerce with Great Distinction, Accounting
Evan Hardy Collegiate 1988 — 1992
William Brewer William Brewer's Deloitte & Touche LLP Experience June 2010 - August 2010
Job Senior Audit Assistant at Deloitte
Industry Accounting
Experience
Deloitte January 2012 - Present
Wake Forest University August 2011 - December 2011
Deloitte Financial Advisory Service January 2011 - March 2011
Deloitte & Touche LLP June 2010 - August 2010
Skills
Accounting, Auditing, Financial Accounting, Enterprise Risk..., Sarbanes-Oxley Act, GAAP, Internal Controls, Financial Reporting, SEC filings, Financial Analysis, US GAAP, Tax, Analysis, Internal Audit, CPA
Education
Wake Forest University School of Business 2010 — 2011
Masters, Accounting
University of South Florida 2007 — 2010
Bachelors of Arts, Finance
Deloitte January 2012 - Present
Wake Forest University August 2011 - December 2011
Deloitte Financial Advisory Service January 2011 - March 2011
Deloitte & Touche LLP June 2010 - August 2010
Skills
Accounting, Auditing, Financial Accounting, Enterprise Risk..., Sarbanes-Oxley Act, GAAP, Internal Controls, Financial Reporting, SEC filings, Financial Analysis, US GAAP, Tax, Analysis, Internal Audit, CPA
Education
Wake Forest University School of Business 2010 — 2011
Masters, Accounting
University of South Florida 2007 — 2010
Bachelors of Arts, Finance
Kenda Laughey Kenda Laughey's Deloitte & Touche LLP Experience June 2002 - December 2011
Job Chief Financial Officer at Southminster
Industry Accounting
Experience
Southminster November 2011 - Present
Deloitte & Touche LLP June 2002 - December 2011
Skills
CPA
Education
University of South Carolina-Columbia 1996 — 2001
BSBA, MACC, Accounting
Southminster November 2011 - Present
Deloitte & Touche LLP June 2002 - December 2011
Skills
CPA
Education
University of South Carolina-Columbia 1996 — 2001
BSBA, MACC, Accounting
Neil Pogany Neil Pogany's Deloitte & Touche LLP Experience 2010 - Present
Job Partner at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP 2010 - Present
Ernst & Young LLP August 2002 - October 2010
PricewaterhouseCoopers 1993 - 2002
Skills
Corporate Tax, Tax
Education
University of Saskatchewan 1988 — 1993
BComm, Accounting
Deloitte & Touche LLP 2010 - Present
Ernst & Young LLP August 2002 - October 2010
PricewaterhouseCoopers 1993 - 2002
Skills
Corporate Tax, Tax
Education
University of Saskatchewan 1988 — 1993
BComm, Accounting
Jena Delk Jena Delk's Deloitte & Touche LLP Experience September 2004 - April 2007
Job Stay at home Grandma
Industry Accounting
Experience
Deloitte & Touche, LLP September 2004 - April 2007
Deloitte and Touche LLP 2004 - 2007
M&J Anesthesiology, LLC January 2001 - September 2005
M&J Anesthesiology, LLC 2001 - 2005
UCF School of Accounting August 2003 - May 2004
Ball Memorial Hospital May 1989 - June 1991
Skills
Financial Reporting, GAAP, Financial Accounting, Financial Analysis, Budgets, SEC filings, Goal Oriented, Employee Benefits, Customer Service, Events, Hospitals, Journalism, Lifesciences, Microsoft Excel, Microsoft Word, Microsoft Office, Nursing, Newsletters, Organization, Oncology, Community Outreach, Recruiting, Radio, Twitter, Writing, Youth Mentoring, Coordination, Non-profits, Sarbanes-Oxley, Public Speaking, Event Planning, Accounting, CPA, Healthcare, Nonprofits
Education
University of Central Florida 2001 — 2004
Masters of Science, Taxation
University of Central Florida - College of Business Administration 2001 — 2004
MST, Taxation, Accounting
Ball State University 1990 — 1992
BSN, Nursing
Ball State University 1990 — 1992
Bachelors of Science, Nursing
Deloitte & Touche, LLP September 2004 - April 2007
Deloitte and Touche LLP 2004 - 2007
M&J Anesthesiology, LLC January 2001 - September 2005
M&J Anesthesiology, LLC 2001 - 2005
UCF School of Accounting August 2003 - May 2004
Ball Memorial Hospital May 1989 - June 1991
Skills
Financial Reporting, GAAP, Financial Accounting, Financial Analysis, Budgets, SEC filings, Goal Oriented, Employee Benefits, Customer Service, Events, Hospitals, Journalism, Lifesciences, Microsoft Excel, Microsoft Word, Microsoft Office, Nursing, Newsletters, Organization, Oncology, Community Outreach, Recruiting, Radio, Twitter, Writing, Youth Mentoring, Coordination, Non-profits, Sarbanes-Oxley, Public Speaking, Event Planning, Accounting, CPA, Healthcare, Nonprofits
Education
University of Central Florida 2001 — 2004
Masters of Science, Taxation
University of Central Florida - College of Business Administration 2001 — 2004
MST, Taxation, Accounting
Ball State University 1990 — 1992
BSN, Nursing
Ball State University 1990 — 1992
Bachelors of Science, Nursing
Marty Wingate Marty Wingate's Deloitte & Touche LLP Experience 1996 - January 2013
Job Partner at Dixon Hughes Goodman LLP Insurance Group;Managing Partner of the Tampa Bay offices of Dixon Hughes Goodman LL
Industry Financial Services
Experience
Dixon Hughes Goodman LLP January 2013 - Present
Deloitte & Touche LLP 1996 - January 2013
Skills
US GAAP, Insurance, Financial Reporting, Internal Controls, SEC filings, GAAP, Auditing, Accounting, Statutory Accounting, Sarbanes-Oxley Act, Corporate Tax, Internal Audit, External Audit, Consolidation, CPA, Financial Accounting, Sarbanes-Oxley, Assurance, Financial Statements, Enterprise Risk..., Big 4, IFRS, Tax, IT Audit, SEC Filings
Education
University of South Florida
MACC, Accounting
Dixon Hughes Goodman LLP January 2013 - Present
Deloitte & Touche LLP 1996 - January 2013
Skills
US GAAP, Insurance, Financial Reporting, Internal Controls, SEC filings, GAAP, Auditing, Accounting, Statutory Accounting, Sarbanes-Oxley Act, Corporate Tax, Internal Audit, External Audit, Consolidation, CPA, Financial Accounting, Sarbanes-Oxley, Assurance, Financial Statements, Enterprise Risk..., Big 4, IFRS, Tax, IT Audit, SEC Filings
Education
University of South Florida
MACC, Accounting
Michael Prokop Michael Prokop's Deloitte & Touche LLP Experience April 2014 - Present
Job Director at Deloitte & Touche LLP
Industry Management Consulting
Experience
Deloitte & Touche LLP April 2014 - Present
The Alliance Risk Group, LLC September 2012 - March 2014
Committee of Chief Risk Officers April 2012 - November 2013
CME Group September 2010 - March 2012
Amerex Brokers LLC August 1994 - April 2010
Eastbrook Futures, Inc. March 1991 - August 1992
Merrill Lynch Commodities February 1989 - March 1991
Elders Futures Inc 1985 - 1991
Skills
Dodd-Frank Act..., Commodity Exchange..., Market Data Marketing,..., FCM Operations,..., Brokerage Management,..., Energy Industry..., Regulatory Affairs, Management Consulting, Legislative Affairs, Energy Industry, Dodd-Frank, Commodity, Market Data, Microsoft Exchange, Energy Markets, Mergers, Electronic Trading, Options, Energy, Financial Risk, Trading, Natural Gas, Commodity Risk..., Mergers & Acquisitions, Hedging, Gas, Commodity Markets, Derivatives, Proprietary Trading, Swaps, Trading Systems, ETRM, Portfolio Management, Valuation, Trading Strategies, Electricity Markets, Equities, FX Options, Financial Markets, Petroleum, Renewable Energy, Financial Modeling, Structured Products, Capital Markets, Bloomberg, Financial Structuring, Downstream Oil & Gas, Equity Derivatives, Risk Management, Market Risk
Education
University of Rhode Island 1980 — 1984
BA, Economics, Data Processing, Military Science
Deloitte & Touche LLP April 2014 - Present
The Alliance Risk Group, LLC September 2012 - March 2014
Committee of Chief Risk Officers April 2012 - November 2013
CME Group September 2010 - March 2012
Amerex Brokers LLC August 1994 - April 2010
Eastbrook Futures, Inc. March 1991 - August 1992
Merrill Lynch Commodities February 1989 - March 1991
Elders Futures Inc 1985 - 1991
Skills
Dodd-Frank Act..., Commodity Exchange..., Market Data Marketing,..., FCM Operations,..., Brokerage Management,..., Energy Industry..., Regulatory Affairs, Management Consulting, Legislative Affairs, Energy Industry, Dodd-Frank, Commodity, Market Data, Microsoft Exchange, Energy Markets, Mergers, Electronic Trading, Options, Energy, Financial Risk, Trading, Natural Gas, Commodity Risk..., Mergers & Acquisitions, Hedging, Gas, Commodity Markets, Derivatives, Proprietary Trading, Swaps, Trading Systems, ETRM, Portfolio Management, Valuation, Trading Strategies, Electricity Markets, Equities, FX Options, Financial Markets, Petroleum, Renewable Energy, Financial Modeling, Structured Products, Capital Markets, Bloomberg, Financial Structuring, Downstream Oil & Gas, Equity Derivatives, Risk Management, Market Risk
Education
University of Rhode Island 1980 — 1984
BA, Economics, Data Processing, Military Science
Steven W. Strother Steven W. Strother's Deloitte & Touche LLP Experience October 2007 - May 2013
Job Attorney and CPA
Industry Law Practice
Experience
Cabaniss, Johnston, Gardner, Dumas & O'Neal LLP July 2015 - Present
Accounting, Economics, & Appraisal Group, LLC September 2014 - July 2015
Alabama Law Institute January 2014 - August 2014
Deloitte & Touche, LLP October 2007 - May 2013
Habif, Arogeti & Wynne, LLP January 2006 - May 2006
Skills
CPA, Corporate Law, Tax Law, Financial Audits, Corporate Finance, Financial Accounting, Real Estate Transactions
Education
Samford University, Cumberland School of Law 2011 — 2014
Juris Doctor (J.D.), Law, cum laude
University of Alabama at Birmingham 2006 — 2007
Master of Business Administration (MBA), Business Administration and Management, General
Auburn University 2001 — 2005
Bachelor of Science (BS), Accounting
Cabaniss, Johnston, Gardner, Dumas & O'Neal LLP July 2015 - Present
Accounting, Economics, & Appraisal Group, LLC September 2014 - July 2015
Alabama Law Institute January 2014 - August 2014
Deloitte & Touche, LLP October 2007 - May 2013
Habif, Arogeti & Wynne, LLP January 2006 - May 2006
Skills
CPA, Corporate Law, Tax Law, Financial Audits, Corporate Finance, Financial Accounting, Real Estate Transactions
Education
Samford University, Cumberland School of Law 2011 — 2014
Juris Doctor (J.D.), Law, cum laude
University of Alabama at Birmingham 2006 — 2007
Master of Business Administration (MBA), Business Administration and Management, General
Auburn University 2001 — 2005
Bachelor of Science (BS), Accounting
Lisa Dobransky Lisa Dobransky's Deloitte & Touche LLP Experience September 1992 - October 1995
Job Director of Content at Cuyahoga Community College
Industry Higher Education
Experience
Cuyahoga Community College March 2014 - Present
Cuyahoga Community College December 2009 - February 2014
Corporate College a Division of Cuyahoga Community College September 2007 - November 2009
Advanced Eye Care Centers of Cleveland August 2002 - August 2007
MEADEN & MOORE, LTD March 2001 - May 2002
PLANTE & MORAN, LLP October 1995 - February 2001
DELOITTE & TOUCHE, LLP September 1992 - October 1995
Northwestern Mutual Life August 1991 - September 1992
Skills
Public Relations, Social Media, Social Media Marketing, Advertising, Non-profits, Fundraising, Event Planning, Public Speaking, Strategic Planning, Marketing Strategy, Integrated Marketing, Social Media Strategist, Social Networking, Web Marketing, Web Content, SharePoint, Web Content Management, Marketing Communications, Program Management, Email Marketing, Entrepreneurship, Newsletters, Media Relations, Marketing, Strategic Communications, Content Management, Nonprofits
Education
Baldwin-Wallace College 1987 — 1991
Bachelor of Arts, Speech Communications
Cuyahoga Community College March 2014 - Present
Cuyahoga Community College December 2009 - February 2014
Corporate College a Division of Cuyahoga Community College September 2007 - November 2009
Advanced Eye Care Centers of Cleveland August 2002 - August 2007
MEADEN & MOORE, LTD March 2001 - May 2002
PLANTE & MORAN, LLP October 1995 - February 2001
DELOITTE & TOUCHE, LLP September 1992 - October 1995
Northwestern Mutual Life August 1991 - September 1992
Skills
Public Relations, Social Media, Social Media Marketing, Advertising, Non-profits, Fundraising, Event Planning, Public Speaking, Strategic Planning, Marketing Strategy, Integrated Marketing, Social Media Strategist, Social Networking, Web Marketing, Web Content, SharePoint, Web Content Management, Marketing Communications, Program Management, Email Marketing, Entrepreneurship, Newsletters, Media Relations, Marketing, Strategic Communications, Content Management, Nonprofits
Education
Baldwin-Wallace College 1987 — 1991
Bachelor of Arts, Speech Communications
Megan Early Megan Early's Deloitte & Touche LLP Experience September 2015 - Present
Job Audit Assistant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2015 - Present
Deloitte & Touche LLP June 2014 - August 2014
Office of the Provost November 2011 - May 2014
University of South Carolina January 2013 - May 2013
Nordstrom May 2011 - August 2011
Carmel Country Club Tennis Pro Shop April 2009 - August 2010
Skills
Sales, Team Leadership, PowerPoint, Microsoft Excel, Leadership, Fundraising, Time Management, Microsoft Word, Social Media, Social Networking, Public Speaking, Event Planning, Microsoft Office, Facebook, Teamwork, Access
Education
University of Virginia 2014 — 2015
Master of Accountancy
University of South Carolina - The Moore School of Business 2010 — 2014
B.S. Business Adminstration, Magna Cum Laude, Accounting
Deloitte & Touche LLP September 2015 - Present
Deloitte & Touche LLP June 2014 - August 2014
Office of the Provost November 2011 - May 2014
University of South Carolina January 2013 - May 2013
Nordstrom May 2011 - August 2011
Carmel Country Club Tennis Pro Shop April 2009 - August 2010
Skills
Sales, Team Leadership, PowerPoint, Microsoft Excel, Leadership, Fundraising, Time Management, Microsoft Word, Social Media, Social Networking, Public Speaking, Event Planning, Microsoft Office, Facebook, Teamwork, Access
Education
University of Virginia 2014 — 2015
Master of Accountancy
University of South Carolina - The Moore School of Business 2010 — 2014
B.S. Business Adminstration, Magna Cum Laude, Accounting
Joseph Adam Joseph Adam's Deloitte & Touche LLP Experience January 2015 - April 2015
Job Graduate Instructional Assistant at University of South Florida
Industry Accounting
Experience
University of South Florida August 2015 - Present
InvestieComp July 2015 - August 2015
Deloitte & Touche LLP January 2015 - April 2015
A&S Business Office, Student Government October 2012 - December 2014
Hart Muirhead Fatta April 2012 - July 2012
Stocks and Securities Ltd. June 2011 - February 2012
Skills
Event Planning, Team Leadership, Team Building, Bookkeeping, Soft Skills, Research, Always Willing to Learn, People Skills, Nonprofits, Fundraising, Organization, Time Management, Teamwork, Data Entry, Accounting, Training, Microsoft Word, PowerPoint, Leadership, Microsoft Excel, Microsoft Office
Education
University of South Florida 2015 — 2016
Master’s Degree, Accounting
University of South Florida - Tampa 2012 — 2015
BS, Accounting
Hillel Academy, Kingston Jamaica 1996 — 2011
University of South Florida August 2015 - Present
InvestieComp July 2015 - August 2015
Deloitte & Touche LLP January 2015 - April 2015
A&S Business Office, Student Government October 2012 - December 2014
Hart Muirhead Fatta April 2012 - July 2012
Stocks and Securities Ltd. June 2011 - February 2012
Skills
Event Planning, Team Leadership, Team Building, Bookkeeping, Soft Skills, Research, Always Willing to Learn, People Skills, Nonprofits, Fundraising, Organization, Time Management, Teamwork, Data Entry, Accounting, Training, Microsoft Word, PowerPoint, Leadership, Microsoft Excel, Microsoft Office
Education
University of South Florida 2015 — 2016
Master’s Degree, Accounting
University of South Florida - Tampa 2012 — 2015
BS, Accounting
Hillel Academy, Kingston Jamaica 1996 — 2011
Luke Richardson Luke Richardson's Deloitte & Touche LLP Experience January 2011 - April 2011
Job Instructor at the University of South Florida
Industry Accounting
Experience
University of South Florida August 2015 - Present
Deloitte October 2013 - July 2015
Florida Southern College August 2014 - December 2014
Dearolf & Mereness LLP May 2013 - October 2013
University of South Florida January 2013 - May 2013
Deloitte Tax LLP June 2012 - July 2012
University of South Florida August 2011 - May 2012
Deloitte & Touche LLP January 2011 - April 2011
Coast Choppers May 2002 - December 2010
Skills
Financial Statements, Auditing, Tax, Accounting, Financial Accounting, Financial Analysis, CPA, Financial Reporting, GAAP, Internal Controls, Microsoft Excel, US GAAP, Microsoft Office, Sarbanes-Oxley Act
Education
USF Lynn Pippenger School of Accountancy 2012 — 2013
Master of Accountancy, Accounting, 4.0
University of South Florida 2007 — 2011
Bachelor of Science, Accounting, 4.0
University of South Florida August 2015 - Present
Deloitte October 2013 - July 2015
Florida Southern College August 2014 - December 2014
Dearolf & Mereness LLP May 2013 - October 2013
University of South Florida January 2013 - May 2013
Deloitte Tax LLP June 2012 - July 2012
University of South Florida August 2011 - May 2012
Deloitte & Touche LLP January 2011 - April 2011
Coast Choppers May 2002 - December 2010
Skills
Financial Statements, Auditing, Tax, Accounting, Financial Accounting, Financial Analysis, CPA, Financial Reporting, GAAP, Internal Controls, Microsoft Excel, US GAAP, Microsoft Office, Sarbanes-Oxley Act
Education
USF Lynn Pippenger School of Accountancy 2012 — 2013
Master of Accountancy, Accounting, 4.0
University of South Florida 2007 — 2011
Bachelor of Science, Accounting, 4.0
Ian Manz Ian Manz's Deloitte & Touche LLP Experience 1989 - 2004
Job Associate Partner, Valuations & Business Modelling at Ernst & Young LLP
Industry Management Consulting
Experience
Ernst & Young LLP 2006 - Present
Ernst & Young LLP 2004 - 2006
Deloitte & Touche LLP 1989 - 2004
Skills
Due Diligence, Valuation, Financial Modeling, Financial Accounting, Restructuring, Financial Reporting, Mergers & Acquisitions, Corporate Finance, IFRS, Business Valuation, Internal Controls, Financial Analysis, Management Consulting
Education
CA
CBV
CMA
University of Regina
B Admin
Ernst & Young LLP 2006 - Present
Ernst & Young LLP 2004 - 2006
Deloitte & Touche LLP 1989 - 2004
Skills
Due Diligence, Valuation, Financial Modeling, Financial Accounting, Restructuring, Financial Reporting, Mergers & Acquisitions, Corporate Finance, IFRS, Business Valuation, Internal Controls, Financial Analysis, Management Consulting
Education
CA
CBV
CMA
University of Regina
B Admin
Noel Ata, CISA, MSIM Noel Ata, CISA, MSIM's Deloitte & Touche LLP Experience March 2005 - September 2007
Job IT SOX Controller at GE Healthcare
Industry Information Technology and Services
Experience
GE Healthcare September 2013 - Present
Pinnacle West Capital Corporation September 2011 - September 2013
Grant Thornton, LLP August 2009 - September 2011
Grant Thornton, LLP September 2007 - August 2009
Deloitte & Touche, LLP March 2005 - September 2007
AST Capital Trust August 2004 - March 2005
AST Capital Trust May 2004 - August 2004
AST Capital Trust February 2003 - May 2004
Showcase Pontiac/GMC August 2002 - February 2003
Skills
SAP, PeopleSoft, Unix, Windows, Internal Audit, ERP, Sarbanes-Oxley Act, IT Audit, Auditing, Data Privacy, COBIT, JDE Enterprise One, JDE One World, MS Axapta, Project Management, Utility Industry, Segregation of Duties, Change Management, SDLC, ITGC, Information Management, Information Security..., IBM iSeries, SSAE16, IT Project & Program..., FFIEC, Cyber Security, NERC CIP, Hyperion Planning, Governance, Sarbanes-Oxley, Business Process, SSAE 16, Business Process..., Management
Education
Arizona State University - W. P. Carey School of Business 2009 — 2010
Masters of Science, Information Management
University of Arizona, Eller College of Management 1998 — 2002
BSBA, Management Information Systems
GE Healthcare September 2013 - Present
Pinnacle West Capital Corporation September 2011 - September 2013
Grant Thornton, LLP August 2009 - September 2011
Grant Thornton, LLP September 2007 - August 2009
Deloitte & Touche, LLP March 2005 - September 2007
AST Capital Trust August 2004 - March 2005
AST Capital Trust May 2004 - August 2004
AST Capital Trust February 2003 - May 2004
Showcase Pontiac/GMC August 2002 - February 2003
Skills
SAP, PeopleSoft, Unix, Windows, Internal Audit, ERP, Sarbanes-Oxley Act, IT Audit, Auditing, Data Privacy, COBIT, JDE Enterprise One, JDE One World, MS Axapta, Project Management, Utility Industry, Segregation of Duties, Change Management, SDLC, ITGC, Information Management, Information Security..., IBM iSeries, SSAE16, IT Project & Program..., FFIEC, Cyber Security, NERC CIP, Hyperion Planning, Governance, Sarbanes-Oxley, Business Process, SSAE 16, Business Process..., Management
Education
Arizona State University - W. P. Carey School of Business 2009 — 2010
Masters of Science, Information Management
University of Arizona, Eller College of Management 1998 — 2002
BSBA, Management Information Systems
Patrick Noll Patrick Noll's Deloitte & Touche LLP Experience August 2015 - Present
Job Senior Manager at Deloitte
Industry Accounting
Experience
Deloitte & Touche, LLP August 2015 - Present
Deloitte & Touche, LLP 2005 - Present
Deloitte 2005 - 2014
Skills
Healthcare, Manufacturing, Sarbanes-Oxley, Change Management, Auditing, Management Consulting, Business Process, IT Audit, Enterprise Risk..., Finance, Process Improvement, SAS70, Program Management, Project Management, Microsoft Word, Business Process..., CISA, Sarbanes-Oxley Act, COSO, Internal Audit, Internal Controls, Governance, SSAE 16, Segregation of Duties, SOX 404, Big 4, External Audit, ITGC
Education
Auburn University, College of Business 2003 — 2004
Master of Science, Information Systems
Auburn University, College of Business 1998 — 2003
BSBA, Accounting
Auburn University, College of Business 1998 — 2003
BSBA, Information Systems Management
Deloitte & Touche, LLP August 2015 - Present
Deloitte & Touche, LLP 2005 - Present
Deloitte 2005 - 2014
Skills
Healthcare, Manufacturing, Sarbanes-Oxley, Change Management, Auditing, Management Consulting, Business Process, IT Audit, Enterprise Risk..., Finance, Process Improvement, SAS70, Program Management, Project Management, Microsoft Word, Business Process..., CISA, Sarbanes-Oxley Act, COSO, Internal Audit, Internal Controls, Governance, SSAE 16, Segregation of Duties, SOX 404, Big 4, External Audit, ITGC
Education
Auburn University, College of Business 2003 — 2004
Master of Science, Information Systems
Auburn University, College of Business 1998 — 2003
BSBA, Accounting
Auburn University, College of Business 1998 — 2003
BSBA, Information Systems Management
Tara Matthews Tara Matthews's Deloitte & Touche LLP Experience 2005 - 2011
Job Partner Deloitte & Touche LLP
Industry Accounting
Experience
Deloite & Touche LLP September 1997 - Present
Deloitte & Touche LLP 2005 - 2011
Skills
SEC filings, US GAAP, External Audit, Enterprise Risk..., Program Management, Internal Controls, GAAP, CPA, Sarbanes-Oxley Act, Financial Reporting, Auditing, Big 4, Accounting, Financial Accounting, Financial Analysis, Sarbanes-Oxley, Internal Audit
Education
University of Richmond - Robins School of Business 1993 — 1997
Bachelor of Science in Business Administration, Accounting
Deloite & Touche LLP September 1997 - Present
Deloitte & Touche LLP 2005 - 2011
Skills
SEC filings, US GAAP, External Audit, Enterprise Risk..., Program Management, Internal Controls, GAAP, CPA, Sarbanes-Oxley Act, Financial Reporting, Auditing, Big 4, Accounting, Financial Accounting, Financial Analysis, Sarbanes-Oxley, Internal Audit
Education
University of Richmond - Robins School of Business 1993 — 1997
Bachelor of Science in Business Administration, Accounting
Greg Fletcher Greg Fletcher's Deloitte & Touche LLP Experience August 1992 - March 1995
Job CFO at Cowley Companies, Inc.
Industry Real Estate
Experience
Cowley Companies, Inc. July 2004 - Present
FINOVA Capital Corporation March 1995 - June 2004
Deloitte & Touche, LLP August 1992 - March 1995
Skills
Tax, CPA, Financial Analysis, Accounting, Due Diligence, Financial Reporting, Real Estate, Mergers & Acquisitions, Financial Statements, Financial Modeling, Budgets, General Ledger, Finance, Investments, Cash Management
Education
Arizona State University 1990 — 1992
BS, Accounting
Cowley Companies, Inc. July 2004 - Present
FINOVA Capital Corporation March 1995 - June 2004
Deloitte & Touche, LLP August 1992 - March 1995
Skills
Tax, CPA, Financial Analysis, Accounting, Due Diligence, Financial Reporting, Real Estate, Mergers & Acquisitions, Financial Statements, Financial Modeling, Budgets, General Ledger, Finance, Investments, Cash Management
Education
Arizona State University 1990 — 1992
BS, Accounting
James Saturne, MSA, MBA'16 James Saturne, MSA, MBA'16's Deloitte & Touche LLP Experience June 2011 - February 2013
Job MBA candidate at Babson College Franklin W. Olin Graduate School of Business
Industry Accounting
Experience
Saturne Tax & Accounting Services January 2015 - Present
Citizens Bank March 2013 - Present
Deloitte & Touche, LLP June 2011 - February 2013
City Globe Tax & Financial Services January 2010 - May 2011
Jean-Patrick Romain CPA, MST January 2010 - April 2010
Bank of America March 2007 - December 2008
Citizens Bank November 2000 - February 2007
Skills
Series 6, Series 63, Financial Analysis, Accounting, Asset Managment, Auditing, Securities, Financial Planning, Financial Services, Mutual Funds, Corporate Finance, Financial Statements, Banking, Finance, Investments, Insurance, Tax, Portfolio Management, Management, Financial Reporting, Internal Audit
Education
Babson College - Franklin W. Olin Graduate School of Business 2015 — 2017
Master of Business Administration (MBA), Corporate Finance and Investments, 3.70/4.00
University of Massachusetts Boston 2008 — 2011
MSA, Accounting
Brandeis University 2000 — 2004
Bachelor of Arts, Economics
Concord Carlisle
Saturne Tax & Accounting Services January 2015 - Present
Citizens Bank March 2013 - Present
Deloitte & Touche, LLP June 2011 - February 2013
City Globe Tax & Financial Services January 2010 - May 2011
Jean-Patrick Romain CPA, MST January 2010 - April 2010
Bank of America March 2007 - December 2008
Citizens Bank November 2000 - February 2007
Skills
Series 6, Series 63, Financial Analysis, Accounting, Asset Managment, Auditing, Securities, Financial Planning, Financial Services, Mutual Funds, Corporate Finance, Financial Statements, Banking, Finance, Investments, Insurance, Tax, Portfolio Management, Management, Financial Reporting, Internal Audit
Education
Babson College - Franklin W. Olin Graduate School of Business 2015 — 2017
Master of Business Administration (MBA), Corporate Finance and Investments, 3.70/4.00
University of Massachusetts Boston 2008 — 2011
MSA, Accounting
Brandeis University 2000 — 2004
Bachelor of Arts, Economics
Concord Carlisle
Avanti (Paranjape) Agashe Avanti (Paranjape) Agashe's Deloitte & Touche LLP Experience November 2011 - January 2014
Job Senior Financial Analyst at Republic Services
Industry Financial Services
Experience
Republic Services February 2014 - Present
Deloitte & Touche LLP November 2011 - January 2014
Ernst & Young August 2007 - July 2010
Ernst & Young August 2004 - July 2007
Skills
Statutory Audit, Tax Audits, Auditing, Tax, Accounting, Assurance, Management, Finance, Internal Controls, Financial Reporting, IFRS, Valuation, CPA, Financial Statements, GAAP, US GAAP, External Audit
Education
University of Pune 2001 — 2005
BCom
Republic Services February 2014 - Present
Deloitte & Touche LLP November 2011 - January 2014
Ernst & Young August 2007 - July 2010
Ernst & Young August 2004 - July 2007
Skills
Statutory Audit, Tax Audits, Auditing, Tax, Accounting, Assurance, Management, Finance, Internal Controls, Financial Reporting, IFRS, Valuation, CPA, Financial Statements, GAAP, US GAAP, External Audit
Education
University of Pune 2001 — 2005
BCom
Cyrus O. Bryden CISA, CGEIT, CRISC, CCSA, CRMA Cyrus O. Bryden CISA, CGEIT, CRISC, CCSA, CRMA's Deloitte & Touche LLP Experience August 2007 - December 2009
Job Inspections Leader at PCAOB
Industry Financial Services
Experience
PCAOB March 2013 - Present
PCAOB December 2009 - March 2013
Deloitte & Touche LLP August 2007 - December 2009
Deloitte & Touche, LLP 2003 - August 2007
Vaultus 2000 - 2003
Skills
SOX, Audit, Internal Controls, GAAP, Auditing, Sarbanes-Oxley Act, Enterprise Risk..., External Audit, COSO, Financial Reporting, IT Audit, CISA, Sarbanes-Oxley, Management Consulting, SAS70, Internal Audit, Information Security..., CPA, SEC filings
Education
Wesleyan University 1993 — 1997
Bachelor's degree, Political Science and Government
American University
PCAOB March 2013 - Present
PCAOB December 2009 - March 2013
Deloitte & Touche LLP August 2007 - December 2009
Deloitte & Touche, LLP 2003 - August 2007
Vaultus 2000 - 2003
Skills
SOX, Audit, Internal Controls, GAAP, Auditing, Sarbanes-Oxley Act, Enterprise Risk..., External Audit, COSO, Financial Reporting, IT Audit, CISA, Sarbanes-Oxley, Management Consulting, SAS70, Internal Audit, Information Security..., CPA, SEC filings
Education
Wesleyan University 1993 — 1997
Bachelor's degree, Political Science and Government
American University
Juli Stone Moran Juli Stone Moran's Deloitte & Touche LLP Experience 2002 - Present
Job Lead Client Service Partner/Life Sciences, Director at Deloitte
Industry Management Consulting
Experience
Deloitte & Touche, LLP 2002 - Present
Deloitte 2002 - Present
KPMG Consulting July 2001 - June 2002
NDCHealth December 1988 - June 2001
Skills
Mergers & Acquisitions, Organizational Design, Business Development, Acquisition Integration
Education
Arizona State University - W. P. Carey School of Business 1987 — 1989
M.B.A., International Business / Marketing
University of California, Los Angeles
Bachelor of Arts (BA), Political Science and Government
Deloitte & Touche, LLP 2002 - Present
Deloitte 2002 - Present
KPMG Consulting July 2001 - June 2002
NDCHealth December 1988 - June 2001
Skills
Mergers & Acquisitions, Organizational Design, Business Development, Acquisition Integration
Education
Arizona State University - W. P. Carey School of Business 1987 — 1989
M.B.A., International Business / Marketing
University of California, Los Angeles
Bachelor of Arts (BA), Political Science and Government
Gavin Joughin's Deloitte & Touche LLP Experience 2004 - 2008
Job Senior Finance Leader at Amazon
Industry Information Technology and Services
Experience
Amazon 2015 - Present
Amazon February 2014 - Present
Internet Startups 2009 - Present
Amazon 2011 - 2013
Reputation.com, Inc. 2011 - 2011
Google, Inc. 2010 - 2011
Slide, Inc. 2008 - 2010
Deloitte & Touche LLP 2004 - 2008
Deloitte & Touche LLP 2000 - 2004
Skills
Start-ups, Financial Modeling, Mergers & Acquisitions, Accounting, Due Diligence, Financial Reporting, Analytics, IPO, US GAAP, Internal Controls, Consolidation, Revenue Recognition, Consumer Web, Technology, US Operations, Deferred Revenue, International Operations, Retail Finance
Education
California State Board of Accountancy
CPA, Accounting (US GAAP)
South African Institute of Chartered Accountants 2000 — 2002
CA (SA), Accounting, Finance, Tax and Assurance
University of South Africa/Universiteit van Suid-Afrika 1996 — 1999
Bcompt, Bachelor of Accounting Science Honors Degree
St Andrew's College
High School
Amazon 2015 - Present
Amazon February 2014 - Present
Internet Startups 2009 - Present
Amazon 2011 - 2013
Reputation.com, Inc. 2011 - 2011
Google, Inc. 2010 - 2011
Slide, Inc. 2008 - 2010
Deloitte & Touche LLP 2004 - 2008
Deloitte & Touche LLP 2000 - 2004
Skills
Start-ups, Financial Modeling, Mergers & Acquisitions, Accounting, Due Diligence, Financial Reporting, Analytics, IPO, US GAAP, Internal Controls, Consolidation, Revenue Recognition, Consumer Web, Technology, US Operations, Deferred Revenue, International Operations, Retail Finance
Education
California State Board of Accountancy
CPA, Accounting (US GAAP)
South African Institute of Chartered Accountants 2000 — 2002
CA (SA), Accounting, Finance, Tax and Assurance
University of South Africa/Universiteit van Suid-Afrika 1996 — 1999
Bcompt, Bachelor of Accounting Science Honors Degree
St Andrew's College
High School
Monica Martinez Monica Martinez's Deloitte & Touche LLP Experience 2011 - Present
Job M&A Transaction Services
Industry Accounting
Experience
Deloitte & Touche LLP 2011 - Present
Deloitte Colombia July 2013 - November 2013
Los Angeles Ronald McDonald House 2011 - 2011
Deloitte 2008 - 2011
Wells Fargo Financial January 2008 - August 2008
Skills
Financial Analysis, Accounting, Event Management, Mergers, Auditing, Finance, Recruiting, Financial Services, Financial Statements, US GAAP, Real Estate, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, External Audit, CPA, Due Diligence, Big 4, Financial Advisory, Mergers & Acquisitions
Education
University of Southern California 2004 — 2008
B.S, AccountingAccounting
Deloitte & Touche LLP 2011 - Present
Deloitte Colombia July 2013 - November 2013
Los Angeles Ronald McDonald House 2011 - 2011
Deloitte 2008 - 2011
Wells Fargo Financial January 2008 - August 2008
Skills
Financial Analysis, Accounting, Event Management, Mergers, Auditing, Finance, Recruiting, Financial Services, Financial Statements, US GAAP, Real Estate, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, External Audit, CPA, Due Diligence, Big 4, Financial Advisory, Mergers & Acquisitions
Education
University of Southern California 2004 — 2008
B.S, AccountingAccounting
Christian Mejia Christian Mejia's Deloitte & Touche LLP Experience September 2012 - May 2014
Job Senior Corporate Accountant
Industry Accounting
Experience
Madison Capital November 2014 - Present
Brookfield Office Properties May 2014 - November 2014
Deloitte & Touche LLP September 2012 - May 2014
Deloitte June 2011 - August 2011
Sikorsky Aircraft June 2010 - August 2010
Skills
Accounting, PowerPoint, Microsoft Word, Outlook, Business Strategy, Microsoft Office, Financial Reporting, Fluent in spanish, Microsoft Excel, Customer Service, Financial Accounting, Research, Auditing, Spanish, Financial Statement..., Quarterly Reviews, Valuation, SEC Financial Reporting, SEC filings, US GAAP, Internal Controls, Financial Analysis, External Audit, GAAP, Sarbanes-Oxley Act, Financial Statements, Assurance, Big 4, IFRS, Financial Audits, Bloomberg, COSO, Bloomberg Terminal
Education
University of South Carolina - The Moore School of Business 2008 — 2012
Bachelor of Business Administration (B.B.A.), Accounting and Finance, 3.5
Madison Capital November 2014 - Present
Brookfield Office Properties May 2014 - November 2014
Deloitte & Touche LLP September 2012 - May 2014
Deloitte June 2011 - August 2011
Sikorsky Aircraft June 2010 - August 2010
Skills
Accounting, PowerPoint, Microsoft Word, Outlook, Business Strategy, Microsoft Office, Financial Reporting, Fluent in spanish, Microsoft Excel, Customer Service, Financial Accounting, Research, Auditing, Spanish, Financial Statement..., Quarterly Reviews, Valuation, SEC Financial Reporting, SEC filings, US GAAP, Internal Controls, Financial Analysis, External Audit, GAAP, Sarbanes-Oxley Act, Financial Statements, Assurance, Big 4, IFRS, Financial Audits, Bloomberg, COSO, Bloomberg Terminal
Education
University of South Carolina - The Moore School of Business 2008 — 2012
Bachelor of Business Administration (B.B.A.), Accounting and Finance, 3.5
Jay Haines, CPA, CFE, MBA Jay Haines, CPA, CFE, MBA's Deloitte & Touche LLP Experience January 2008 - May 2009
Job Senior Auditor at Defense Contract Audit Agency
Industry Defense & Space
Experience
Defense Contract Audit Agency November 2010 - Present
Deloitte & Touche LLP January 2008 - May 2009
Genworth Financial February 2006 - May 2007
First Market Bank April 2005 - January 2006
Skills
Auditing, Derivatives, Cost Management, Accounting, Financial Reporting, Internal Controls, CPA, GAAP, Financial Accounting, US GAAP, Sarbanes-Oxley Act, External Audit, SOX 404, Cost Accounting, Sarbanes-Oxley, Financial Audits, Big 4
Education
Northeastern University, Graduate School of Professional 2007 — 2008
Master of Business Administration and Master, Accountancy
University of Richmond 2000 — 2004
Bachelor of Arts, Sociology
Defense Contract Audit Agency November 2010 - Present
Deloitte & Touche LLP January 2008 - May 2009
Genworth Financial February 2006 - May 2007
First Market Bank April 2005 - January 2006
Skills
Auditing, Derivatives, Cost Management, Accounting, Financial Reporting, Internal Controls, CPA, GAAP, Financial Accounting, US GAAP, Sarbanes-Oxley Act, External Audit, SOX 404, Cost Accounting, Sarbanes-Oxley, Financial Audits, Big 4
Education
Northeastern University, Graduate School of Professional 2007 — 2008
Master of Business Administration and Master, Accountancy
University of Richmond 2000 — 2004
Bachelor of Arts, Sociology
Jason Frame Jason Frame's Deloitte & Touche LLP Experience November 2006 - Present
Job Experienced information security and technology leader
Industry Computer & Network Security
Experience
Deloitte & Touche, LLP November 2006 - Present
IBM January 1997 - November 2006
Skills
CISSP, information risk..., Budget Management, Enterprise Architecture, Team Leadership, Data Privacy, Project Portfolio..., Network Security, Team Building, Vulnerability Management, Vendor Management, Identity Management, Access Management, Mentoring, Risk Management, Information Security, Siteminder, Information Security..., IT Service Management, Security, PCI DSS, Business Continuity, Penetration Testing, IT Audit, IT Strategy, Application Security, CISA, Computer Security, Vulnerability Assessment, Governance, COBIT, Disaster Recovery, Enterprise Risk..., Information Technology, IT Risk Management, Data Security, Security Architecture..., SAS70, CISM, Computer Forensics, ISO 27001
Education
Albright College
BA
Stevens Institute of Technology
MIS
Deloitte & Touche, LLP November 2006 - Present
IBM January 1997 - November 2006
Skills
CISSP, information risk..., Budget Management, Enterprise Architecture, Team Leadership, Data Privacy, Project Portfolio..., Network Security, Team Building, Vulnerability Management, Vendor Management, Identity Management, Access Management, Mentoring, Risk Management, Information Security, Siteminder, Information Security..., IT Service Management, Security, PCI DSS, Business Continuity, Penetration Testing, IT Audit, IT Strategy, Application Security, CISA, Computer Security, Vulnerability Assessment, Governance, COBIT, Disaster Recovery, Enterprise Risk..., Information Technology, IT Risk Management, Data Security, Security Architecture..., SAS70, CISM, Computer Forensics, ISO 27001
Education
Albright College
BA
Stevens Institute of Technology
MIS
Joshua Horn, CPA's Deloitte & Touche LLP Experience June 2010 - August 2010
Job Manager of M&A and FP&A Projects at Intertape Polymer Group
Industry Financial Services
Experience
Intertape Polymer Group January 2015 - Present
Intertape Polymer Group May 2014 - January 2015
Intertape Polymer Group April 2013 - May 2014
Intertape Polymer Group May 2012 - April 2013
Horn Media - Web Development and Consulting December 2005 - December 2012
Deloitte September 2011 - May 2012
Deloitte & Touche LLP June 2010 - August 2010
Goldman Sachs June 2009 - August 2009
Northwestern Mutual Financial Network May 2008 - August 2008
Skills
Accounting, Financial Analysis, Internal Controls, Financial Reporting, US GAAP, Finance, Financial Statements, Auditing, Financial Accounting, SEC filings, Accounts Receivable, Entrepreneurship, External Audit, Cost Accounting, Due Diligence, Financial Modeling, Fixed Assets, Strategic Financial..., General Ledger, Corporate Finance, GAAP, Financial Audits, Variance Analysis, Internal Audit, CPA, Business Process..., Account Reconciliation, Tax, Sarbanes-Oxley Act, IFRS, Mergers & Acquisitions, Cash Flow, Managerial Finance, Forecasting, Process Improvement, Management Accounting, Sarbanes-Oxley, Budgets, Corporate Tax, Enterprise Risk..., Revenue Recognition, SEC reporting, Valuation
Education
University of South Florida 2010 — 2011
Master of Accountancy, Accounting and Finance
University of South Florida 2006 — 2010
Bachelor of Science, Accounting
Intertape Polymer Group January 2015 - Present
Intertape Polymer Group May 2014 - January 2015
Intertape Polymer Group April 2013 - May 2014
Intertape Polymer Group May 2012 - April 2013
Horn Media - Web Development and Consulting December 2005 - December 2012
Deloitte September 2011 - May 2012
Deloitte & Touche LLP June 2010 - August 2010
Goldman Sachs June 2009 - August 2009
Northwestern Mutual Financial Network May 2008 - August 2008
Skills
Accounting, Financial Analysis, Internal Controls, Financial Reporting, US GAAP, Finance, Financial Statements, Auditing, Financial Accounting, SEC filings, Accounts Receivable, Entrepreneurship, External Audit, Cost Accounting, Due Diligence, Financial Modeling, Fixed Assets, Strategic Financial..., General Ledger, Corporate Finance, GAAP, Financial Audits, Variance Analysis, Internal Audit, CPA, Business Process..., Account Reconciliation, Tax, Sarbanes-Oxley Act, IFRS, Mergers & Acquisitions, Cash Flow, Managerial Finance, Forecasting, Process Improvement, Management Accounting, Sarbanes-Oxley, Budgets, Corporate Tax, Enterprise Risk..., Revenue Recognition, SEC reporting, Valuation
Education
University of South Florida 2010 — 2011
Master of Accountancy, Accounting and Finance
University of South Florida 2006 — 2010
Bachelor of Science, Accounting
Mariah Moody Mariah Moody's Deloitte & Touche LLP Experience 2005 - 2008
Job HR Business Partner at SurveyMonkey
Industry Computer Software
Experience
SurveyMonkey January 2015 - Present
SurveyMonkey 2013 - Present
ClearSlide, Inc. 2012 - 2013
DeWinter Group 2010 - 2012
Bare Escentuals 2008 - 2010
Deloitte & Touche LLP 2005 - 2008
Education
University of Portland 2000 — 2004
BBA, Accounting
SurveyMonkey January 2015 - Present
SurveyMonkey 2013 - Present
ClearSlide, Inc. 2012 - 2013
DeWinter Group 2010 - 2012
Bare Escentuals 2008 - 2010
Deloitte & Touche LLP 2005 - 2008
Education
University of Portland 2000 — 2004
BBA, Accounting
Carl Barlett Carl Barlett's Deloitte & Touche LLP Experience December 2010 - February 2012
Job MBA Candidate at the University of WisconsinMadison School of Business; Class of 2016
Industry Law Practice
Experience
JLT Specialty USA June 2015 - Present
University of Wisconsin-Madison August 2014 - Present
State of Wisconsin Investment Board September 2012 - July 2014
Deloitte & Touche, LLP December 2010 - February 2012
Feingold Senate Campaign December 2009 - November 2010
Wisconsin Department of Revenue June 2009 - October 2009
Wisconsin Supreme Court May 2008 - September 2008
Skills
Tax, Tax Law, Legal Research, Legal Writing, International Tax, Policy, Finance, Global Regulatory..., Public Records, Public Speaking, Corporate Law
Education
University of Wisconsin-Madison - School of Business 2014 — 2016
Master of Business Administration (MBA), Risk Management & Insurance
University of Wisconsin Law School 2007 — 2009
Juris Doctor, Corporate & Tax Law
Augustana College 2001 — 2005
Bachelor of Arts, Pre-Law, Political Science, Philosophy
Galesburg High
JLT Specialty USA June 2015 - Present
University of Wisconsin-Madison August 2014 - Present
State of Wisconsin Investment Board September 2012 - July 2014
Deloitte & Touche, LLP December 2010 - February 2012
Feingold Senate Campaign December 2009 - November 2010
Wisconsin Department of Revenue June 2009 - October 2009
Wisconsin Supreme Court May 2008 - September 2008
Skills
Tax, Tax Law, Legal Research, Legal Writing, International Tax, Policy, Finance, Global Regulatory..., Public Records, Public Speaking, Corporate Law
Education
University of Wisconsin-Madison - School of Business 2014 — 2016
Master of Business Administration (MBA), Risk Management & Insurance
University of Wisconsin Law School 2007 — 2009
Juris Doctor, Corporate & Tax Law
Augustana College 2001 — 2005
Bachelor of Arts, Pre-Law, Political Science, Philosophy
Galesburg High
Leo Debourse's Deloitte & Touche LLP Experience September 2011 - Present
Job Audit Senior at Deloitte & Touche LLP, CPA
Industry Accounting
Experience
Deloitte & Touche LLP September 2011 - Present
Skills
Bilingual (French), External Audit, Auditing, Financial Accounting, Accounting
Education
University of Portland 2007 — 2011
Bachelor of Business Administration (B.B.A.), Accounting and Finance
Deloitte & Touche LLP September 2011 - Present
Skills
Bilingual (French), External Audit, Auditing, Financial Accounting, Accounting
Education
University of Portland 2007 — 2011
Bachelor of Business Administration (B.B.A.), Accounting and Finance
Sharon Voorhees; CISSP, CISA's Deloitte & Touche LLP Experience August 2015 - Present
Job AERS Solution Engineer at Deloitte & Touche, LLP
Industry Information Technology and Services
Experience
Deloitte & Touche, LLP August 2015 - Present
GC Services October 2014 - Present
Galveston County CERT Samariteam June 2013 - Present
Reveille Technologies,Inc with Mindtree Consulting May 2014 - June 2014
Xerox Commercial Solutions, LLC October 2013 - December 2013
Experis IT June 2012 - August 2012
Wellpoint Inc March 2008 - December 2010
MRM Warehouse February 2003 - December 2007
AccuStaff August 1997 - July 1998
United Van Lines June 1990 - April 1993
Skills
Active Directory, Information Technology, CISSP, Access Control, OIM, Server Security, Security+, SAP, Audit Reports, End User Training, Server Management, Microsoft Server Support, Exchange 2010/2007/2003, Windows, Network Administration, Computer Security, Oracle Identity Manager, Access, Software Documentation, Networking, Security, Databases, Information Security..., Operating Systems, IT Audit, Risk Management, Business Continuity, Disaster Recovery, Firewalls, Management, Servers, Risk Assessment, Microsoft Exchange
Education
ISACA Information Systems Audit and Control Association
CISA Certification
ISC2 at DeVry University Extension Houston 2013 — 2016
CISSP, Certified Information Systems Security Professional
Texas A&M University
Certificates, TEEX, IT Technologies
FEMA Certificates
Certificates, Disaster Recovery, Business Continuity
Arizona Western College 1977 — 1978
Business Administration and Management, General
Deloitte & Touche, LLP August 2015 - Present
GC Services October 2014 - Present
Galveston County CERT Samariteam June 2013 - Present
Reveille Technologies,Inc with Mindtree Consulting May 2014 - June 2014
Xerox Commercial Solutions, LLC October 2013 - December 2013
Experis IT June 2012 - August 2012
Wellpoint Inc March 2008 - December 2010
MRM Warehouse February 2003 - December 2007
AccuStaff August 1997 - July 1998
United Van Lines June 1990 - April 1993
Skills
Active Directory, Information Technology, CISSP, Access Control, OIM, Server Security, Security+, SAP, Audit Reports, End User Training, Server Management, Microsoft Server Support, Exchange 2010/2007/2003, Windows, Network Administration, Computer Security, Oracle Identity Manager, Access, Software Documentation, Networking, Security, Databases, Information Security..., Operating Systems, IT Audit, Risk Management, Business Continuity, Disaster Recovery, Firewalls, Management, Servers, Risk Assessment, Microsoft Exchange
Education
ISACA Information Systems Audit and Control Association
CISA Certification
ISC2 at DeVry University Extension Houston 2013 — 2016
CISSP, Certified Information Systems Security Professional
Texas A&M University
Certificates, TEEX, IT Technologies
FEMA Certificates
Certificates, Disaster Recovery, Business Continuity
Arizona Western College 1977 — 1978
Business Administration and Management, General
John Campbell II's Deloitte & Touche LLP Experience 1997 - 1999
Job Project Manager (PMO) at Shamrock Foods
Industry Information Technology and Services
Experience
Shamrock Foods 2013 - Present
Patriot Towers 2012 - 2013
Patriot Wireless, Inc. 2012 - 2012
Motorola Solutions 2006 - 2011
John Campbell Enterprises, LLC 2004 - 2006
Crown Castle Intl 2002 - 2004
Crown Castle 2000 - 2002
Motorola Solutions 1999 - 2000
Deloitte & Touche, LLP 1997 - 1999
Skills
Project Management..., Management, Vendor Management, Process Improvement, Program Management, Six Sigma, Project Management, Project Planning, Telecommunications, Wireless, Operations Management, Strategic Planning, PMP, MS Office, Risk Management, Quality Management, MS Project, Government Procurement, Backhaul, Project Portfolio..., P&L Responsibility, Federal Contracting, Budgeting, Subcontracting, Construction Management, Business Planning, Strategic Forecasting, Contract Management, Digital Radio, Financial Reporting, Process Optimization, Debt Financing, Capital Asset Management, Technical Sales, Financial Modeling, Contract Negotiations, Small Business..., Debt Compliance, Yellow Belt, Mission Critical..., P25 Interoperability, Land Mobile Radio..., Systems Integration (SI), IP Simulcast Radio, Capacity Planning, Communication Site..., Wireless Communications, Subscriber Deployments, R56 Certified Installer, Title 13 Construction
Education
Arizona State University
Master of Business Administration (MBA), Business Administration and Management, General
CSU Sacramento
Bachelor of Science (BS), Business Administration, Management and Operations
ESI / George Washington University
Advanced Master's Certificate, Project Management
ESI / George Washington University
Master's Certificate, Project Management
Shamrock Foods 2013 - Present
Patriot Towers 2012 - 2013
Patriot Wireless, Inc. 2012 - 2012
Motorola Solutions 2006 - 2011
John Campbell Enterprises, LLC 2004 - 2006
Crown Castle Intl 2002 - 2004
Crown Castle 2000 - 2002
Motorola Solutions 1999 - 2000
Deloitte & Touche, LLP 1997 - 1999
Skills
Project Management..., Management, Vendor Management, Process Improvement, Program Management, Six Sigma, Project Management, Project Planning, Telecommunications, Wireless, Operations Management, Strategic Planning, PMP, MS Office, Risk Management, Quality Management, MS Project, Government Procurement, Backhaul, Project Portfolio..., P&L Responsibility, Federal Contracting, Budgeting, Subcontracting, Construction Management, Business Planning, Strategic Forecasting, Contract Management, Digital Radio, Financial Reporting, Process Optimization, Debt Financing, Capital Asset Management, Technical Sales, Financial Modeling, Contract Negotiations, Small Business..., Debt Compliance, Yellow Belt, Mission Critical..., P25 Interoperability, Land Mobile Radio..., Systems Integration (SI), IP Simulcast Radio, Capacity Planning, Communication Site..., Wireless Communications, Subscriber Deployments, R56 Certified Installer, Title 13 Construction
Education
Arizona State University
Master of Business Administration (MBA), Business Administration and Management, General
CSU Sacramento
Bachelor of Science (BS), Business Administration, Management and Operations
ESI / George Washington University
Advanced Master's Certificate, Project Management
ESI / George Washington University
Master's Certificate, Project Management
Laura Keith Laura Keith's Deloitte & Touche LLP Experience June 1998 - December 2001
Job Managing Consultant at Redstone Government Consulting, Inc.
Industry Accounting
Experience
Redstone Government Consulting, Inc. June 2012 - Present
Beason & Nalley, Inc. January 2002 - May 2012
Deloitte & Touche, LLP June 1998 - December 2001
Skills
CPA, Tax Research, Auditing, Internal Controls, FAR, Sarbanes-Oxley Act, Accounting, GAAP, Internal Audit, Mergers & Acquisitions, Due Diligence, Forecasting, Financial Accounting, Cost Accounting, Finance
Education
University of Alabama
MAcc, Master of Accountancy, Accounting
Auburn University
Bachelor of Business Administration (B.B.A.), Accounting
Redstone Government Consulting, Inc. June 2012 - Present
Beason & Nalley, Inc. January 2002 - May 2012
Deloitte & Touche, LLP June 1998 - December 2001
Skills
CPA, Tax Research, Auditing, Internal Controls, FAR, Sarbanes-Oxley Act, Accounting, GAAP, Internal Audit, Mergers & Acquisitions, Due Diligence, Forecasting, Financial Accounting, Cost Accounting, Finance
Education
University of Alabama
MAcc, Master of Accountancy, Accounting
Auburn University
Bachelor of Business Administration (B.B.A.), Accounting
Bob Coppage Bob Coppage's Deloitte & Touche LLP Experience May 1994 - December 1998
Job Senior Vice President Chief Financial Officer
Industry Construction
Experience
G.A. & F.C. Wagman, Inc. June 2008 - Present
American Infrastructure April 2005 - May 2008
Dick Corporation December 1998 - April 2005
Deloitte & Touche LLP May 1994 - December 1998
United States Marine Corps June 1987 - June 1991
Skills
Forecasting, Cash Flow, Internal Controls, Business Process..., Auditing, Accounting, Cost Accounting, Leadership, Management, Finance, Project Management, Construction
Education
University of Pittsburgh - Joseph M. Katz Graduate School of Business 2000 — 2002
Master of Business Administration (Executive Program)
The Pennsylvania State University - University Park 1991 — 1994
Bachelor of Science, Accounting
G.A. & F.C. Wagman, Inc. June 2008 - Present
American Infrastructure April 2005 - May 2008
Dick Corporation December 1998 - April 2005
Deloitte & Touche LLP May 1994 - December 1998
United States Marine Corps June 1987 - June 1991
Skills
Forecasting, Cash Flow, Internal Controls, Business Process..., Auditing, Accounting, Cost Accounting, Leadership, Management, Finance, Project Management, Construction
Education
University of Pittsburgh - Joseph M. Katz Graduate School of Business 2000 — 2002
Master of Business Administration (Executive Program)
The Pennsylvania State University - University Park 1991 — 1994
Bachelor of Science, Accounting
Jeannie Mao Jeannie Mao's Deloitte & Touche LLP Experience September 1999 - November 2011
Job Director of SEC Reporting & Policies at Electronic Arts
Industry Accounting
Experience
Electronic Arts October 2011 - Present
Deloitte & Touche LLP September 1999 - November 2011
Deloitte & Touche LLP May 2007 - August 2009
Deloitte & Touche LLP August 2003 - May 2007
Skills
SEC filings, US GAAP, Mergers, Financial Audits, Financial Reporting, CPA, Sarbanes-Oxley Act, Internal Controls, Auditing, Mergers & Acquisitions, GAAP, Revenue Recognition, Accounting, Financial Accounting, Sarbanes-Oxley, SEC Filings
Education
University of Southern California 1996 — 1999
Bachelor of Science, Accounting
Electronic Arts October 2011 - Present
Deloitte & Touche LLP September 1999 - November 2011
Deloitte & Touche LLP May 2007 - August 2009
Deloitte & Touche LLP August 2003 - May 2007
Skills
SEC filings, US GAAP, Mergers, Financial Audits, Financial Reporting, CPA, Sarbanes-Oxley Act, Internal Controls, Auditing, Mergers & Acquisitions, GAAP, Revenue Recognition, Accounting, Financial Accounting, Sarbanes-Oxley, SEC Filings
Education
University of Southern California 1996 — 1999
Bachelor of Science, Accounting
Allison Green, CPA Allison Green, CPA's Deloitte & Touche LLP Experience June 2006 - March 2009
Job Controller at Girl Scouts Nation's Capital
Industry Investment Management
Experience
Girl Scouts Nation's Capital October 2014 - Present
Fuse Pilates May 2014 - Present
Girl Scouts Nation's Capital September 2013 - October 2014
The Carlyle Group June 2013 - August 2013
The Carlyle Group February 2012 - August 2013
The Carlyle Group June 2009 - April 2012
Deloitte & Touche LLP June 2006 - March 2009
USC Marshall School of Business December 2005 - May 2007
Skills
Accounting, Corporate Finance, Financial Reporting, Financial Modeling, Financial Analysis, Financial Accounting, Auditing, Sarbanes-Oxley Act, Private Equity, Microsoft Excel, Data Analysis, PowerPoint, GAAP, Outlook
Education
University of Southern California - Marshall School of Business 2003 — 2007
Bachelor's Degree, Business Administration (Finance)
University of Southern California 2003 — 2007
Bachelor's Degree, Accounting
Girl Scouts Nation's Capital October 2014 - Present
Fuse Pilates May 2014 - Present
Girl Scouts Nation's Capital September 2013 - October 2014
The Carlyle Group June 2013 - August 2013
The Carlyle Group February 2012 - August 2013
The Carlyle Group June 2009 - April 2012
Deloitte & Touche LLP June 2006 - March 2009
USC Marshall School of Business December 2005 - May 2007
Skills
Accounting, Corporate Finance, Financial Reporting, Financial Modeling, Financial Analysis, Financial Accounting, Auditing, Sarbanes-Oxley Act, Private Equity, Microsoft Excel, Data Analysis, PowerPoint, GAAP, Outlook
Education
University of Southern California - Marshall School of Business 2003 — 2007
Bachelor's Degree, Business Administration (Finance)
University of Southern California 2003 — 2007
Bachelor's Degree, Accounting
Jason Novakovski Jason Novakovski's Deloitte & Touche LLP Experience 1998 - Present
Job Partner at Deloitte
Industry Accounting
Experience
Deloitte May 1998 - Present
Deloitte & Touche LLP 1998 - Present
Education
University of Saskatchewan 1995 — 1999
BComm, MPAcc, Accounting
Deloitte May 1998 - Present
Deloitte & Touche LLP 1998 - Present
Education
University of Saskatchewan 1995 — 1999
BComm, MPAcc, Accounting
Shawn Kelley's Deloitte & Touche LLP Experience June 2001 - September 2004
Job Senior Sales Consultant at Oracle Corp
Industry Computer Software
Experience
Oracle December 2011 - Present
Gemalto September 2010 - December 2011
Database Brothers, Inc. February 2009 - September 2010
SGI Corp April 2007 - February 2009
Oracle Corp September 2004 - April 2007
Deloitte & Touche, LLP June 2001 - September 2004
Compucom, Inc May 1998 - June 2001
Skills
Disaster Recovery, High Availability, Unix, Cloud Computing, Linux, Integration, Servers, Oracle RAC, Professional Services, Virtualization, Enterprise Architecture, SaaS, Database Administration, Oracle, Pre-sales, Solution Selling, Enterprise Software, Vagrant, Python, Github, Oracle Enterprise..., Oracle Enterprise Linux, Oracle VM, VirtualBox, Docker, OpenStack, Oracle Database, Red Hat Linux
Education
Amberton University 2001 — 2003
BBA, Information Technology
Oracle December 2011 - Present
Gemalto September 2010 - December 2011
Database Brothers, Inc. February 2009 - September 2010
SGI Corp April 2007 - February 2009
Oracle Corp September 2004 - April 2007
Deloitte & Touche, LLP June 2001 - September 2004
Compucom, Inc May 1998 - June 2001
Skills
Disaster Recovery, High Availability, Unix, Cloud Computing, Linux, Integration, Servers, Oracle RAC, Professional Services, Virtualization, Enterprise Architecture, SaaS, Database Administration, Oracle, Pre-sales, Solution Selling, Enterprise Software, Vagrant, Python, Github, Oracle Enterprise..., Oracle Enterprise Linux, Oracle VM, VirtualBox, Docker, OpenStack, Oracle Database, Red Hat Linux
Education
Amberton University 2001 — 2003
BBA, Information Technology
Ruth Chen's Deloitte & Touche LLP Experience 2000 - 2001
Job Strategic Banker
Industry Banking
Experience
Union Bank 2010 - 2011
Ernst & Young 2003 - 2009
Farmers Insurance 2002 - 2003
Deloitte & Touche LLP 2000 - 2001
Skills
IT Audit, Internal Audit, Enterprise Risk..., Sarbanes-Oxley Act, Auditing, SAS70, CISA, Internal Controls, Governance, Process Improvement, Sarbanes-Oxley, CPA, Business Process...
Education
University of Southern California
Bachelor of Science, Accounting with emphasis in Information Systems
Union Bank 2010 - 2011
Ernst & Young 2003 - 2009
Farmers Insurance 2002 - 2003
Deloitte & Touche LLP 2000 - 2001
Skills
IT Audit, Internal Audit, Enterprise Risk..., Sarbanes-Oxley Act, Auditing, SAS70, CISA, Internal Controls, Governance, Process Improvement, Sarbanes-Oxley, CPA, Business Process...
Education
University of Southern California
Bachelor of Science, Accounting with emphasis in Information Systems
Laura Porter's Deloitte & Touche LLP Experience September 2007 - October 2009
Job Assistant Controller SF Giants
Industry Accounting
Experience
San Francisco Giants May 2014 - Present
Rodan + Fields Dermatologists 2012 - Present
Guidewire Software August 2012 - March 2014
Dolby Laboratories May 2011 - August 2012
Dolby Laboratories September 2010 - May 2011
Gap January 2010 - September 2010
DELOITTE & TOUCHE, LLP September 2007 - October 2009
Deloitte & Touche LLP September 2006 - September 2007
Deloitte & Touche LLP September 2005 - September 2006
SCOTT MCELVEEN, LLP November 2003 - May 2005
Skills
SEC filings, Budgets, Financial Statements, Microsoft Excel, SAP, Finance, Outlook, Microsoft Office, Customer Service, Financial Reporting, Sarbanes-Oxley Act, US GAAP, Internal Controls, Revenue Recognition, Financial Analysis, Accounting, Internal Audit, CPA
Education
University of South Carolina - Darla Moore School of Business 2004 — 2005
Masters of Accountancy, BMA Track
University of South Carolina - The Moore School of Business 2000 — 2004
Bachelors, Accounting
ECOLE SUPERIEURE DE COMMERCE 2003 — 2003
LYCEE CONDORCET 1999 — 2000
French; French and European history and culture
San Francisco Giants May 2014 - Present
Rodan + Fields Dermatologists 2012 - Present
Guidewire Software August 2012 - March 2014
Dolby Laboratories May 2011 - August 2012
Dolby Laboratories September 2010 - May 2011
Gap January 2010 - September 2010
DELOITTE & TOUCHE, LLP September 2007 - October 2009
Deloitte & Touche LLP September 2006 - September 2007
Deloitte & Touche LLP September 2005 - September 2006
SCOTT MCELVEEN, LLP November 2003 - May 2005
Skills
SEC filings, Budgets, Financial Statements, Microsoft Excel, SAP, Finance, Outlook, Microsoft Office, Customer Service, Financial Reporting, Sarbanes-Oxley Act, US GAAP, Internal Controls, Revenue Recognition, Financial Analysis, Accounting, Internal Audit, CPA
Education
University of South Carolina - Darla Moore School of Business 2004 — 2005
Masters of Accountancy, BMA Track
University of South Carolina - The Moore School of Business 2000 — 2004
Bachelors, Accounting
ECOLE SUPERIEURE DE COMMERCE 2003 — 2003
LYCEE CONDORCET 1999 — 2000
French; French and European history and culture
Keegan Fisher's Deloitte & Touche LLP Experience August 2006 - June 2007
Job Senior Director, Benefits at Providence Health & Services
Industry Hospital & Health Care
Experience
Providence Health & Services August 2014 - Present
Providence Health & Services June 2012 - July 2014
Providence Health & Services July 2010 - June 2012
Towers Watson June 2007 - July 2010
Deloitte & Touche LLP August 2006 - June 2007
Eddie Bauer June 2006 - August 2006
Costco Wholesale May 2005 - August 2005
Skills
Employee Benefits, Financial Analysis, Financial Modeling, Sarbanes-Oxley Act, Data Analysis, Auditing, Management Consulting, Project Management, Change Management, Business Process..., Mergers, Strategic Planning, Internal Audit, Consulting, Microsoft Excel, Risk Management, Financial Reporting, Internal Controls, Analysis, Leadership, Leadership Development, Mergers, Performance Management, Management, Mergers & Acquisitions
Education
University of Southern California 2002 — 2006
B.S., Business Administration, Finance
Thomas Jefferson High School
Providence Health & Services August 2014 - Present
Providence Health & Services June 2012 - July 2014
Providence Health & Services July 2010 - June 2012
Towers Watson June 2007 - July 2010
Deloitte & Touche LLP August 2006 - June 2007
Eddie Bauer June 2006 - August 2006
Costco Wholesale May 2005 - August 2005
Skills
Employee Benefits, Financial Analysis, Financial Modeling, Sarbanes-Oxley Act, Data Analysis, Auditing, Management Consulting, Project Management, Change Management, Business Process..., Mergers, Strategic Planning, Internal Audit, Consulting, Microsoft Excel, Risk Management, Financial Reporting, Internal Controls, Analysis, Leadership, Leadership Development, Mergers, Performance Management, Management, Mergers & Acquisitions
Education
University of Southern California 2002 — 2006
B.S., Business Administration, Finance
Thomas Jefferson High School
Bill Geary's Deloitte & Touche LLP Experience 1984 - 1991
Job Chief Financial Officer at Bisk Education
Industry Education Management
Experience
Bisk Education, Inc. May 2002 - Present
Bisk Education May 2002 - Present
Coast Dental Services, Inc. January 2000 - April 2002
Coast Dental Services, Inc. October 1997 - January 2000
Beall's, Inc. 1991 - 1997
Deloitte & Touche LLP 1984 - 1991
Education
University of South Florida 1982 — 1985
Sarasota High School
Bisk Education, Inc. May 2002 - Present
Bisk Education May 2002 - Present
Coast Dental Services, Inc. January 2000 - April 2002
Coast Dental Services, Inc. October 1997 - January 2000
Beall's, Inc. 1991 - 1997
Deloitte & Touche LLP 1984 - 1991
Education
University of South Florida 1982 — 1985
Sarasota High School
Gregg Plimpton's Deloitte & Touche LLP Experience 1995 - 1997
Job Math Teacher at Alpharetta High School
Industry Telecommunications
Experience
Alpharetta High School January 2014 - Present
United Stationers Supply Co August 2008 - August 2011
Infor Global Solutions October 2006 - July 2007
BellSouth Corporation January 2005 - May 2006
BellSouth Corporation April 1999 - January 2005
BellSouth Corporation August 1997 - April 2000
Deloitte & Touche LLP 1995 - 1997
National City Bank / Fifth Third Bank 1988 - 1995
Education
University of Rochester - William E. Simon Graduate School of Business Administration 1986 — 1988
Master of Business Administration (MBA), Finance and Corporate Accounting
University of Washington 1982 — 1986
BA, Business Administration
Alpharetta High School January 2014 - Present
United Stationers Supply Co August 2008 - August 2011
Infor Global Solutions October 2006 - July 2007
BellSouth Corporation January 2005 - May 2006
BellSouth Corporation April 1999 - January 2005
BellSouth Corporation August 1997 - April 2000
Deloitte & Touche LLP 1995 - 1997
National City Bank / Fifth Third Bank 1988 - 1995
Education
University of Rochester - William E. Simon Graduate School of Business Administration 1986 — 1988
Master of Business Administration (MBA), Finance and Corporate Accounting
University of Washington 1982 — 1986
BA, Business Administration
Kaye Barwood's Deloitte & Touche LLP Experience July 2008 - Present
Job Senior Manager, Risk Technology at Deloitte & Touche
Industry Banking
Experience
Deloitte & Touche LLP July 2008 - Present
Suntrust Banks, Inc October 2005 - June 2008
BearingPoint, Inc October 1997 - October 2005
Bearing Point 1996 - 2005
KPMG Consulting/BearingPoint 1997 - 2004
Skills
Dashboards, Data Warehousing, Data Governance, Metrics, System Architecture, Capital Allocation, Basel II, Credit Risk, RAROC
Education
University of Rochester - William E. Simon Graduate School of Business Administration 1987 — 1989
MBA, Finance
Deloitte & Touche LLP July 2008 - Present
Suntrust Banks, Inc October 2005 - June 2008
BearingPoint, Inc October 1997 - October 2005
Bearing Point 1996 - 2005
KPMG Consulting/BearingPoint 1997 - 2004
Skills
Dashboards, Data Warehousing, Data Governance, Metrics, System Architecture, Capital Allocation, Basel II, Credit Risk, RAROC
Education
University of Rochester - William E. Simon Graduate School of Business Administration 1987 — 1989
MBA, Finance
Andria Wirth (Bilotto)'s Deloitte & Touche LLP Experience September 1994 - July 2002
Job Controller at Source Media
Industry Publishing
Experience
Source Media July 2002 - May 2008
Deloitte & Touche LLP September 1994 - July 2002
Education
University of Richmond - Robins School of Business 1990 — 1994
Source Media July 2002 - May 2008
Deloitte & Touche LLP September 1994 - July 2002
Education
University of Richmond - Robins School of Business 1990 — 1994
Bill Rohan's Deloitte & Touche LLP Experience 1997 - Present
Job Director at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP 1997 - Present
Deloitte National Office - Wilton Connecticut April 2007 - August 2011
Signet Banking Corporation 1996 - 1997
Skills
SEC filings, US GAAP, Internal Controls, Sarbanes-Oxley Act, Auditing, Financial Reporting, IFRS, External Audit, GAAP, Accounting, Big 4, CPA, Financial Accounting, Financial Analysis, Sarbanes-Oxley
Education
University of Richmond 1992 — 1996
Bachelor of Science, Accounting Concentration
University of Richmond - Robins School of Business 1992 — 1996
BS / BA, Accounting
Deloitte & Touche LLP 1997 - Present
Deloitte National Office - Wilton Connecticut April 2007 - August 2011
Signet Banking Corporation 1996 - 1997
Skills
SEC filings, US GAAP, Internal Controls, Sarbanes-Oxley Act, Auditing, Financial Reporting, IFRS, External Audit, GAAP, Accounting, Big 4, CPA, Financial Accounting, Financial Analysis, Sarbanes-Oxley
Education
University of Richmond 1992 — 1996
Bachelor of Science, Accounting Concentration
University of Richmond - Robins School of Business 1992 — 1996
BS / BA, Accounting
Rob Grasso's Deloitte & Touche LLP Experience September 1998 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 1998 - Present
Skills
SEC filings, US GAAP, GAAP, Internal Controls, CPA, Financial Reporting, Sarbanes-Oxley Act, Auditing, Revenue Recognition, Accounting, Financial Accounting, Big 4, External Audit, Accounting Research, Financial Analysis, SEC Financial Reporting, Business Valuation, Sarbanes-Oxley, Tax, Financial Statements, Consolidation
Education
University of Scranton 1994 — 1998
Bachelor of Science, Accounting and Philosophy
Scranton Prep 1990 — 1994
Deloitte & Touche LLP September 1998 - Present
Skills
SEC filings, US GAAP, GAAP, Internal Controls, CPA, Financial Reporting, Sarbanes-Oxley Act, Auditing, Revenue Recognition, Accounting, Financial Accounting, Big 4, External Audit, Accounting Research, Financial Analysis, SEC Financial Reporting, Business Valuation, Sarbanes-Oxley, Tax, Financial Statements, Consolidation
Education
University of Scranton 1994 — 1998
Bachelor of Science, Accounting and Philosophy
Scranton Prep 1990 — 1994
Joseph R Canady's Deloitte & Touche LLP Experience August 2002 - March 2010
Job Director of Operations, Online Programs at UNC's KenanFlagler Business School
Industry Education Management
Experience
UNC's Kenan-Flagler Business School June 2011 - Present
Bank of America February 2010 - June 2011
Deloitte & Touche, LLP August 2002 - March 2010
Computer Sciences Corporation (CSC) September 1997 - August 2000
Skills
Program Management, Financial Analysis, Process Improvement, Leadership, Strategy, Strategic Planning, Cross-functional Team..., Project Management, Business Process..., Financial Modeling, Management Consulting, Management, Data Analysis, Change Management, Risk Management, Leadership Development, Business Strategy, Sarbanes-Oxley Act, Business Analysis, Mergers & Acquisitions, Microsoft Office, Internal Audit, Event Planning, Public Speaking
Education
Arizona State University - W. P. Carey School of Business 2000 — 2002
MBA, Finance
University of North Carolina at Chapel Hill 1992 — 1996
BSBA, Business Administration
UNC's Kenan-Flagler Business School June 2011 - Present
Bank of America February 2010 - June 2011
Deloitte & Touche, LLP August 2002 - March 2010
Computer Sciences Corporation (CSC) September 1997 - August 2000
Skills
Program Management, Financial Analysis, Process Improvement, Leadership, Strategy, Strategic Planning, Cross-functional Team..., Project Management, Business Process..., Financial Modeling, Management Consulting, Management, Data Analysis, Change Management, Risk Management, Leadership Development, Business Strategy, Sarbanes-Oxley Act, Business Analysis, Mergers & Acquisitions, Microsoft Office, Internal Audit, Event Planning, Public Speaking
Education
Arizona State University - W. P. Carey School of Business 2000 — 2002
MBA, Finance
University of North Carolina at Chapel Hill 1992 — 1996
BSBA, Business Administration
Joseph Yeon's Deloitte & Touche LLP Experience July 2006 - July 2009
Job Senior Manager of Finance at Kaiser Permanente
Industry Financial Services
Experience
Kaiser Permanente July 2012 - Present
NuVasive January 2011 - June 2012
NuVasive July 2009 - December 2010
Deloitte & Touche LLP July 2006 - July 2009
First Standard Bank 2005 - 2006
State Bar of California January 2003 - May 2003
Bank of America 2001 - 2002
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, Internal Audit, US GAAP, Financial Modeling, IT Audit, Financial Accounting, SAP, Accounting, Financial Audits, Enterprise Risk..., External Audit, Process Improvement, Risk Assessment, Strategic Financial..., Consolidation, General Ledger, Manufacturing, Analysis, GAAP, Deloitte, GAAS, Audit, SOX, ITGC, Fraud Investigations, Anti-Money Laundering, Information Security..., Technology..., Operational Risk, Risk Analysis, Data Analysis, Big 4, SEC reporting, Financial Systems..., Financial Planning, Sales & Use Tax, Financial Control, Business Strategy, Business Integration, Staff Mentoring, Strategic Planning, SDLC, Medical Devices, Hospitality, Mergers & Acquisitions, SEC filings
Education
University of Southern California
Bachelor of Science (BS), Accounting
University of Southern California - Marshall School of Business
BS, Entrepreneurship/Entrepreneurial Studies
Kaiser Permanente July 2012 - Present
NuVasive January 2011 - June 2012
NuVasive July 2009 - December 2010
Deloitte & Touche LLP July 2006 - July 2009
First Standard Bank 2005 - 2006
State Bar of California January 2003 - May 2003
Bank of America 2001 - 2002
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, Internal Audit, US GAAP, Financial Modeling, IT Audit, Financial Accounting, SAP, Accounting, Financial Audits, Enterprise Risk..., External Audit, Process Improvement, Risk Assessment, Strategic Financial..., Consolidation, General Ledger, Manufacturing, Analysis, GAAP, Deloitte, GAAS, Audit, SOX, ITGC, Fraud Investigations, Anti-Money Laundering, Information Security..., Technology..., Operational Risk, Risk Analysis, Data Analysis, Big 4, SEC reporting, Financial Systems..., Financial Planning, Sales & Use Tax, Financial Control, Business Strategy, Business Integration, Staff Mentoring, Strategic Planning, SDLC, Medical Devices, Hospitality, Mergers & Acquisitions, SEC filings
Education
University of Southern California
Bachelor of Science (BS), Accounting
University of Southern California - Marshall School of Business
BS, Entrepreneurship/Entrepreneurial Studies
Pedro Biezonsky's Deloitte & Touche LLP Experience January 1998 - June 2002
Job Sr. Vice President, Finance / CAO at Ares Management
Industry Real Estate
Experience
Ares Management August 2013 - Present
Pacific Coast Capital Partners, LLC (PCCP) September 2005 - August 2013
Fox January 2003 - June 2005
First Data Corporation June 2002 - December 2002
Deloitte & Touche LLP January 1998 - June 2002
Skills
Financial Reporting, Accounting, SEC filings, Financial Analysis, Internal Controls, US GAAP, Auditing, Financial Accounting, Cash Flow, Financial Modeling, GAAP, Valuation, General Ledger, Finance, Due Diligence, Corporate Finance
Education
University of Southern California 1994 — 1998
BS, Accounting
Ares Management August 2013 - Present
Pacific Coast Capital Partners, LLC (PCCP) September 2005 - August 2013
Fox January 2003 - June 2005
First Data Corporation June 2002 - December 2002
Deloitte & Touche LLP January 1998 - June 2002
Skills
Financial Reporting, Accounting, SEC filings, Financial Analysis, Internal Controls, US GAAP, Auditing, Financial Accounting, Cash Flow, Financial Modeling, GAAP, Valuation, General Ledger, Finance, Due Diligence, Corporate Finance
Education
University of Southern California 1994 — 1998
BS, Accounting
Mike Skrocki, CIA's Deloitte & Touche LLP Experience 2004 - 2006
Job Professional Services Consultant at Ideagen PLC
Industry Accounting
Experience
Ideagen PLC September 2015 - Present
VCU Health System January 2012 - September 2015
Virginia Commonwealth University March 2009 - January 2012
Circuit City April 2008 - February 2009
Circuit City Stores, Inc. January 2006 - April 2008
Deloitte & Touche LLP 2004 - 2006
Skills
Auditing, Accounting, Financial Reporting, Special Projects, Investigations, Software Implementation, Internal Audit, Internal Controls, Fraud Investigations, US GAAP, Analysis, Private Investigations, Financial Accounting, Fraud, Sarbanes-Oxley Act, Accounts Receivable, Risk Assessment, Risk Management, Finance, Financial Analysis, External Audit, GAAP, Payroll, Accounts Payable, IT Audit
Education
University of Richmond 2000 — 2004
Bachelor of Science, Accounting
University of Richmond - Robins School of Business 2000 — 2004
BSBA, Accounting
Ideagen PLC September 2015 - Present
VCU Health System January 2012 - September 2015
Virginia Commonwealth University March 2009 - January 2012
Circuit City April 2008 - February 2009
Circuit City Stores, Inc. January 2006 - April 2008
Deloitte & Touche LLP 2004 - 2006
Skills
Auditing, Accounting, Financial Reporting, Special Projects, Investigations, Software Implementation, Internal Audit, Internal Controls, Fraud Investigations, US GAAP, Analysis, Private Investigations, Financial Accounting, Fraud, Sarbanes-Oxley Act, Accounts Receivable, Risk Assessment, Risk Management, Finance, Financial Analysis, External Audit, GAAP, Payroll, Accounts Payable, IT Audit
Education
University of Richmond 2000 — 2004
Bachelor of Science, Accounting
University of Richmond - Robins School of Business 2000 — 2004
BSBA, Accounting
Jason Embick's Deloitte & Touche LLP Experience May 1995 - August 1999
Job Director, Controllership at Disney ABC Television Group
Industry Entertainment
Experience
Disney ABC Television Group April 2013 - Present
The Walt Disney Company April 2011 - April 2013
Live Nation/Ticketmaster November 2009 - April 2011
Deloitte & Touche September 1999 - November 2009
Deloitte & Touche LLP May 1995 - August 1999
Skills
Financial Reporting, Sarbanes-Oxley Act, SEC filings, Internal Controls, US GAAP, Accounting, Financial Analysis, GAAP, Auditing, CPA, Financial Modeling, Financial Accounting
Education
University of Southern California 1995 — 1999
BS, Accounting
Orange High School 1991 — 1995
Disney ABC Television Group April 2013 - Present
The Walt Disney Company April 2011 - April 2013
Live Nation/Ticketmaster November 2009 - April 2011
Deloitte & Touche September 1999 - November 2009
Deloitte & Touche LLP May 1995 - August 1999
Skills
Financial Reporting, Sarbanes-Oxley Act, SEC filings, Internal Controls, US GAAP, Accounting, Financial Analysis, GAAP, Auditing, CPA, Financial Modeling, Financial Accounting
Education
University of Southern California 1995 — 1999
BS, Accounting
Orange High School 1991 — 1995
Kimberly Dorchak's Deloitte & Touche LLP Experience September 1997 - November 1999
Job CPA at Kotzan CPA & Associates, P.C.
Industry Accounting
Experience
Kotzan CPA & Associates, P.C. December 1999 - Present
Deloitte & Touche LLP September 1997 - November 1999
Skills
Income Tax, Accounting, Audit, Auditing, Process Improvement, Financial Reporting, CPA, GAAP, Internal Controls, Budgets, Financial Accounting, Microsoft Excel, Tax, Microsoft Office, General Ledger
Education
University of Pittsburgh 1993 — 1997
Kotzan CPA & Associates, P.C. December 1999 - Present
Deloitte & Touche LLP September 1997 - November 1999
Skills
Income Tax, Accounting, Audit, Auditing, Process Improvement, Financial Reporting, CPA, GAAP, Internal Controls, Budgets, Financial Accounting, Microsoft Excel, Tax, Microsoft Office, General Ledger
Education
University of Pittsburgh 1993 — 1997
Trevor Donelan's Deloitte & Touche LLP Experience June 2002 - March 2007
Job Enforcement Accountant at U.S. Securities and Exchange Commission
Industry Accounting
Experience
U.S. Securities and Exchange Commission September 2014 - Present
StoneTurn Group LLP March 2007 - September 2014
Deloitte & Touche LLP June 2002 - March 2007
Deloitte Financial Advisory Services LLP 2002 - 2007
Deloitte FAS 2002 - 2007
Arthur Andersen LLP 1999 - 2002
Skills
Certified Fraud Examiner, Forensic Accounting, Dispute Resolution, Accounting, Audit, Revenue Recognition, FCPA, Auditing, Investigations, GAAP, Fraud Investigations, Litigation Consulting, Financial Analysis, Litigation Support, Valuation, Fraud, CPA
Education
University of Richmond 1996 — 2000
Bachelor of Science, Accounting and Business/Management
University of Richmond - Robins School of Business 1996 — 2000
Bachelor of Science (B.S.), Accounting and Business/Management
Boston College High School 1991 — 1996
U.S. Securities and Exchange Commission September 2014 - Present
StoneTurn Group LLP March 2007 - September 2014
Deloitte & Touche LLP June 2002 - March 2007
Deloitte Financial Advisory Services LLP 2002 - 2007
Deloitte FAS 2002 - 2007
Arthur Andersen LLP 1999 - 2002
Skills
Certified Fraud Examiner, Forensic Accounting, Dispute Resolution, Accounting, Audit, Revenue Recognition, FCPA, Auditing, Investigations, GAAP, Fraud Investigations, Litigation Consulting, Financial Analysis, Litigation Support, Valuation, Fraud, CPA
Education
University of Richmond 1996 — 2000
Bachelor of Science, Accounting and Business/Management
University of Richmond - Robins School of Business 1996 — 2000
Bachelor of Science (B.S.), Accounting and Business/Management
Boston College High School 1991 — 1996
Michelle Dupars Alberto's Deloitte & Touche LLP Experience
Job Sr. Consultant at Deloitte & Touche, LLP
Industry Capital Markets
Experience
Deloitte & Touche, LLP
Skills
Enterprise Risk..., Finance Transformation, Business Transformation, Business Process..., Business Analysis, Due Diligence, IT Strategy, Risk Management
Education
Baker College Center for Graduate Studies
Bachelor of Science (B.S.), Computer and Information Systems Security/Information Assurance
Dover Business College
Cetification, Business Computer Programming
Deloitte & Touche, LLP
Skills
Enterprise Risk..., Finance Transformation, Business Transformation, Business Process..., Business Analysis, Due Diligence, IT Strategy, Risk Management
Education
Baker College Center for Graduate Studies
Bachelor of Science (B.S.), Computer and Information Systems Security/Information Assurance
Dover Business College
Cetification, Business Computer Programming
Agnieszka Jones's Deloitte & Touche LLP Experience May 2002 - July 2005
Job Attorney
Industry Law Practice
Experience
Human Rights Initiative of North Texas, Inc October 2009 - May 2010
SDVLP Domestic Violence Clinic August 2008 - May 2009
Riverside County District Attorney's Office June 2007 - August 2007
U.S. Attorney’s Office for the Southern District of California May 2006 - December 2006
Deloitte & Touche LLP May 2002 - July 2005
Arthur Andersen LLP September 2001 - May 2002
Education
University of San Diego School of Law 2005 — 2008
J.D., Law
The University of Chicago 1997 — 2001
B.A., Economics
Human Rights Initiative of North Texas, Inc October 2009 - May 2010
SDVLP Domestic Violence Clinic August 2008 - May 2009
Riverside County District Attorney's Office June 2007 - August 2007
U.S. Attorney’s Office for the Southern District of California May 2006 - December 2006
Deloitte & Touche LLP May 2002 - July 2005
Arthur Andersen LLP September 2001 - May 2002
Education
University of San Diego School of Law 2005 — 2008
J.D., Law
The University of Chicago 1997 — 2001
B.A., Economics
Andrew Gigante, CPA's Deloitte & Touche LLP Experience November 2003 - September 2006
Job Vice President and Controller (special projects and business development) at BBT Logistics Inc
Industry Real Estate
Experience
BBT Logistics Inc September 2006 - Present
Monroe Construction LLC September 2006 - July 2010
Deloitte & Touche LLP November 2003 - September 2006
BBT Logistics Inc. May 2000 - November 2003
Skills
Analysis, Negotiation, Management, Budgets, Auditing, Finance, Financial Accounting, Sarbanes-Oxley Act, Accounting, Operations Management, Tax, Logistics, Cash Flow, CRM
Education
University of Scranton 1998 — 2002
Bachelor of Science, Accounting
BBT Logistics Inc September 2006 - Present
Monroe Construction LLC September 2006 - July 2010
Deloitte & Touche LLP November 2003 - September 2006
BBT Logistics Inc. May 2000 - November 2003
Skills
Analysis, Negotiation, Management, Budgets, Auditing, Finance, Financial Accounting, Sarbanes-Oxley Act, Accounting, Operations Management, Tax, Logistics, Cash Flow, CRM
Education
University of Scranton 1998 — 2002
Bachelor of Science, Accounting
Yvon Pho's Deloitte & Touche LLP Experience February 2006 - 2013
Job Senior Manager, Strategic Risk and Risk Analytics, Deloitte
Industry Hospital & Health Care
Experience
Deloitte September 2013 - Present
Deloitte & Touche, LLP February 2006 - 2013
BearingPoint 2006 - 2009
Bureau of Economic Analysis, U.S. Department of Commerce 2003 - 2006
Society of Government Economists 2003 - 2006
Bureau of Economic Analysis 2002 - 2005
Skills
Economics, Data Analysis, Financial Modeling, Econometrics, Management Consulting, SAS, Valuation, Analytics, Stata, Policy Analysis, Analysis, Financial Analysis, Quantitative Analytics, Statistical Modeling, Macroeconomics, Economic Research, Statistics, Data Mining, Strategy
Education
American University 1997 — 2002
PhD, Economics
University of Central Florida - College of Business Administration 1991 — 1995
Bachelor of Science (BS), Economics
Deloitte September 2013 - Present
Deloitte & Touche, LLP February 2006 - 2013
BearingPoint 2006 - 2009
Bureau of Economic Analysis, U.S. Department of Commerce 2003 - 2006
Society of Government Economists 2003 - 2006
Bureau of Economic Analysis 2002 - 2005
Skills
Economics, Data Analysis, Financial Modeling, Econometrics, Management Consulting, SAS, Valuation, Analytics, Stata, Policy Analysis, Analysis, Financial Analysis, Quantitative Analytics, Statistical Modeling, Macroeconomics, Economic Research, Statistics, Data Mining, Strategy
Education
American University 1997 — 2002
PhD, Economics
University of Central Florida - College of Business Administration 1991 — 1995
Bachelor of Science (BS), Economics
Carla de Best's Deloitte & Touche LLP Experience 1984 - 2001
Job Human Resources Manager at Grant Thornton LLP
Industry Human Resources
Experience
Grant Thornton LLP February 2013 - Present
Amaya, formerly Chartwell Technology Inc. August 2007 - May 2012
Deloitte & Touche LLP 1984 - 2001
Skills
Change Management, Employee Engagement, Employee Relations, Personnel Management, Recruiting, Onboarding, Human Resources, HR Policies, Team Building, Performance Management, Succession Planning
Education
University of Calgary
Diploma
University of Saskatchewan
Bachelor's degree
Grant Thornton LLP February 2013 - Present
Amaya, formerly Chartwell Technology Inc. August 2007 - May 2012
Deloitte & Touche LLP 1984 - 2001
Skills
Change Management, Employee Engagement, Employee Relations, Personnel Management, Recruiting, Onboarding, Human Resources, HR Policies, Team Building, Performance Management, Succession Planning
Education
University of Calgary
Diploma
University of Saskatchewan
Bachelor's degree
Greg Fankhanel's Deloitte & Touche LLP Experience August 2006 - November 2009
Job Paramedic at AMR
Industry Medical Practice
Experience
AMR July 2013 - Present
Deloitte & Touche LLP August 2006 - November 2009
Education
University of Scranton 2002 — 2006
AMR July 2013 - Present
Deloitte & Touche LLP August 2006 - November 2009
Education
University of Scranton 2002 — 2006
Stephen Hodes's Deloitte & Touche LLP Experience 1994 - 2002
Job Senior Director at Carnival Corporation
Industry Hospitality
Experience
Carnival Corporation & plc December 2002 - Present
Deloitte & Touche LLP 1994 - 2002
Skills
SEC reporting, IFRS, Tourism, Vacation, Leisure, Audit Committee, Assurance, Cruises, Accountants, Hospitality, US GAAP, Big 4, Technical Accounting, Financial Control
Education
University of South Africa/Universiteit van Suid-Afrika 1990 — 1994
Bacehlor of Commerce, Accounting
Carnival Corporation & plc December 2002 - Present
Deloitte & Touche LLP 1994 - 2002
Skills
SEC reporting, IFRS, Tourism, Vacation, Leisure, Audit Committee, Assurance, Cruises, Accountants, Hospitality, US GAAP, Big 4, Technical Accounting, Financial Control
Education
University of South Africa/Universiteit van Suid-Afrika 1990 — 1994
Bacehlor of Commerce, Accounting
Alice Gash's Deloitte & Touche LLP Experience August 2004 - October 2006
Job Senior Vice President & Chief Financial Officer at Teawolf
Industry Food Production
Experience
Teawolf July 2015 - Present
Spicetec, Flavors & Seasonings, ConAgra Foods October 2013 - June 2015
Spicetec, Flavors & Seasonings, ConAgra Foods October 2012 - October 2013
Spicetec, Flavors & Seasonings, ConAgra Foods October 2011 - October 2012
ConAgra Foods, Inc. October 2006 - October 2011
Deloitte & Touche, LLP August 2004 - October 2006
University of Nebraska at Omaha March 2002 - May 2004
Kirk A. Hicks CPA PC, Omaha, NE May 2003 - December 2003
Human Resources Department of Personnel Bureau, Lianyungang, China November 1993 - December 2000
Economic System Reform Committee at Donghai, Jiangsu, China August 1990 - October 1993
Skills
Auditing, Internal Controls, Internal Audit, Financial Reporting, Accounting, Manufacturing, Insurance, Analysis, Financial Audits, Sarbanes-Oxley Act, Certified Fraud Examiner, Financial Analysis, Flavors, Forecasting, Process Improvement, SAP, Management, Finance, US GAAP
Education
University of Nebraska at Omaha 2001 — 2004
Master, Accounting
Xiamen University 1995 — 1998
Master, MBA
Nanjing University of Finance and Economics 1986 — 1990
Bachelor, Accounting
Teawolf July 2015 - Present
Spicetec, Flavors & Seasonings, ConAgra Foods October 2013 - June 2015
Spicetec, Flavors & Seasonings, ConAgra Foods October 2012 - October 2013
Spicetec, Flavors & Seasonings, ConAgra Foods October 2011 - October 2012
ConAgra Foods, Inc. October 2006 - October 2011
Deloitte & Touche, LLP August 2004 - October 2006
University of Nebraska at Omaha March 2002 - May 2004
Kirk A. Hicks CPA PC, Omaha, NE May 2003 - December 2003
Human Resources Department of Personnel Bureau, Lianyungang, China November 1993 - December 2000
Economic System Reform Committee at Donghai, Jiangsu, China August 1990 - October 1993
Skills
Auditing, Internal Controls, Internal Audit, Financial Reporting, Accounting, Manufacturing, Insurance, Analysis, Financial Audits, Sarbanes-Oxley Act, Certified Fraud Examiner, Financial Analysis, Flavors, Forecasting, Process Improvement, SAP, Management, Finance, US GAAP
Education
University of Nebraska at Omaha 2001 — 2004
Master, Accounting
Xiamen University 1995 — 1998
Master, MBA
Nanjing University of Finance and Economics 1986 — 1990
Bachelor, Accounting
Jon Wols's Deloitte & Touche LLP Experience 1994 - 1997
Job Senior Director, Supply Chain Finance at Beam Suntory
Industry Consumer Goods
Experience
Beam Suntory August 2012 - Present
Beam Suntory October 2010 - August 2012
Beam Global Spirits & Wine October 2009 - October 2010
Newell Rubbermaid, Office Technology Group February 2007 - April 2010
Newell Rubbermaid - DYMO 2007 - 2008
Sanford 1997 - 2006
Deloitte & Touche, LLP 1994 - 1997
Skills
Forecasting, Financial Analysis, Financial Reporting, Cost Accounting, Management, Budgets, Cross-functional Team..., Strategic Financial..., Financial Planning, Pricing, Finance, Consumer Products, Analysis, Strategic Planning, Marketing Strategy, Competitive Analysis, Financial Modeling, Hyperion Enterprise, Variance Analysis, Strategy, Sales, Mergers & Acquisitions, Internal Controls, Leadership, SAP
Education
Northwestern University - Kellogg School of Management 2000 — 2002
Augustana College 1990 — 1994
BA, Accounting, Finance, Summa Cum Laude
Beam Suntory August 2012 - Present
Beam Suntory October 2010 - August 2012
Beam Global Spirits & Wine October 2009 - October 2010
Newell Rubbermaid, Office Technology Group February 2007 - April 2010
Newell Rubbermaid - DYMO 2007 - 2008
Sanford 1997 - 2006
Deloitte & Touche, LLP 1994 - 1997
Skills
Forecasting, Financial Analysis, Financial Reporting, Cost Accounting, Management, Budgets, Cross-functional Team..., Strategic Financial..., Financial Planning, Pricing, Finance, Consumer Products, Analysis, Strategic Planning, Marketing Strategy, Competitive Analysis, Financial Modeling, Hyperion Enterprise, Variance Analysis, Strategy, Sales, Mergers & Acquisitions, Internal Controls, Leadership, SAP
Education
Northwestern University - Kellogg School of Management 2000 — 2002
Augustana College 1990 — 1994
BA, Accounting, Finance, Summa Cum Laude
Lipeng He's Deloitte & Touche LLP Experience 2006 - 2010
Job Tax Senior Manager at Deloitte
Industry Accounting
Arnab Hari's Deloitte & Touche LLP Experience September 2007 - September 2008
Job Financial Controller Hotels at Vista Hospitality Co., Canada Inc.
Industry Accounting
Experience
Vista Hospitality Co., Canada Inc. Financial ControllerDouble Tree by Hilton Detroit DearbornAugust 2013 - August 2014
TAJ SATS AIR CATERING LTD. August 2011 - June 2013
Desroches Island February 2011 - April 2011
Embree & Co. LLP June 2010 - January 2011
Abrahamse Berkis Pinto & Associates LLP February 2009 - June 2010
Deloitte & Touche LLP September 2007 - September 2008
Vista Hospitality Co. Canada August 2006 - October 2006
Skills
Auditing, Internal Controls, Accounting, Finance, Account Reconciliation, Budgets, Cash Flow, Financial Statements, Payroll, Analysis, Variance Analysis, Financial Reporting
Education
Canadian Institute of Chartered Accountants 2008 — 2009
CA
University of Pune 2002 — 2004
MBA, Finance
University of Pune 1999 — 2002
B.Com, Commerce
Vista Hospitality Co., Canada Inc. Financial ControllerDouble Tree by Hilton Detroit DearbornAugust 2013 - August 2014
TAJ SATS AIR CATERING LTD. August 2011 - June 2013
Desroches Island February 2011 - April 2011
Embree & Co. LLP June 2010 - January 2011
Abrahamse Berkis Pinto & Associates LLP February 2009 - June 2010
Deloitte & Touche LLP September 2007 - September 2008
Vista Hospitality Co. Canada August 2006 - October 2006
Skills
Auditing, Internal Controls, Accounting, Finance, Account Reconciliation, Budgets, Cash Flow, Financial Statements, Payroll, Analysis, Variance Analysis, Financial Reporting
Education
Canadian Institute of Chartered Accountants 2008 — 2009
CA
University of Pune 2002 — 2004
MBA, Finance
University of Pune 1999 — 2002
B.Com, Commerce
Bogdan Geambasu, CPA's Deloitte & Touche LLP Experience 2011 - Present
Job Audit Manager at Deloitte
Industry Accounting
Experience
Deloitte & Touche, LLP 2011 - Present
Jones & Associates LLC, CPAs 2009 - 2011
Skills
Financial Reporting, Internal Controls, Accounting, Auditing, External Audit, GAAP, CPA, US GAAP, Internal Audit, Tax
Education
Academia de Studii Economice din București 2003 — 2005
Master's
1999 — 2003
Bachelor's
Deloitte & Touche, LLP 2011 - Present
Jones & Associates LLC, CPAs 2009 - 2011
Skills
Financial Reporting, Internal Controls, Accounting, Auditing, External Audit, GAAP, CPA, US GAAP, Internal Audit, Tax
Education
Academia de Studii Economice din București 2003 — 2005
Master's
1999 — 2003
Bachelor's
Jun Kimura's Deloitte & Touche LLP Experience September 2008 - February 2013
Job N/A
Industry Accounting
Experience
Deloitte & Touche LLP September 2008 - February 2013
Education
University of Southern California 2005 — 2007
Bach, Accounting
Deloitte & Touche LLP September 2008 - February 2013
Education
University of Southern California 2005 — 2007
Bach, Accounting
Ryan Valek's Deloitte & Touche LLP Experience July 2008 - July 2009
Job Operations & Production Analyst at Lifetouch
Industry Accounting
Experience
Lifetouch September 2012 - Present
Lifetouch September 2009 - August 2012
Deloitte & Touche, LLP July 2008 - July 2009
Deloitte & Touche, LLP June 2006 - June 2008
Valspar May 2004 - October 2004
Skills
Business Process..., Process Improvement, Financial Analysis, Forecasting, Analysis, Internal Controls, Budgets, Auditing, Finance, Accounting, Project Management, Leadership, Management, Risk Management, Training, Project Planning, Sarbanes-Oxley Act
Education
Augsburg College 2002 — 2006
B.A., in Accounting
Lifetouch September 2012 - Present
Lifetouch September 2009 - August 2012
Deloitte & Touche, LLP July 2008 - July 2009
Deloitte & Touche, LLP June 2006 - June 2008
Valspar May 2004 - October 2004
Skills
Business Process..., Process Improvement, Financial Analysis, Forecasting, Analysis, Internal Controls, Budgets, Auditing, Finance, Accounting, Project Management, Leadership, Management, Risk Management, Training, Project Planning, Sarbanes-Oxley Act
Education
Augsburg College 2002 — 2006
B.A., in Accounting
Meg (Sherback) Hinton, CIA, CFE's Deloitte & Touche LLP Experience 2005 - 2008
Job Owner at M. Hinton Consulting
Industry Management Consulting
Experience
M. Hinton Consulting January 2015 - Present
Forensic Risk Alliance November 2010 - May 2014
GTECH April 2008 - September 2010
Deloitte August 2005 - April 2008
Deloitte & Touche LLP 2005 - 2008
Skills
Internal Audit, E-Discovery Consulting, Forensic Accounting, Project Management, Accounting, IT Audit, Analysis, Due Diligence, Financial Modeling, Corporate Governance, Litigation Support, Data Analysis, Governance, Risk Management, Auditing, Financial Analysis, Enterprise Risk..., Process Improvement, Financial Reporting, Information Technology, External Audit, Finance, Mergers & Acquisitions, Corporate Finance, Computer Forensics, Internal Controls, Financial Risk, Fraud, Business Process, Business Analysis, Sarbanes-Oxley Act, Financial Accounting, Assurance, Sarbanes-Oxley, Managerial Finance
Education
University of Rhode Island 1982 — 1987
BS, Human Science and Service
M. Hinton Consulting January 2015 - Present
Forensic Risk Alliance November 2010 - May 2014
GTECH April 2008 - September 2010
Deloitte August 2005 - April 2008
Deloitte & Touche LLP 2005 - 2008
Skills
Internal Audit, E-Discovery Consulting, Forensic Accounting, Project Management, Accounting, IT Audit, Analysis, Due Diligence, Financial Modeling, Corporate Governance, Litigation Support, Data Analysis, Governance, Risk Management, Auditing, Financial Analysis, Enterprise Risk..., Process Improvement, Financial Reporting, Information Technology, External Audit, Finance, Mergers & Acquisitions, Corporate Finance, Computer Forensics, Internal Controls, Financial Risk, Fraud, Business Process, Business Analysis, Sarbanes-Oxley Act, Financial Accounting, Assurance, Sarbanes-Oxley, Managerial Finance
Education
University of Rhode Island 1982 — 1987
BS, Human Science and Service
Vinu Krishna Kumar's Deloitte & Touche LLP Experience August 2011 - Present
Job Senior Consultant at Deloitte & Touche
Industry Financial Services
Experience
Deloitte & Touche LLP August 2011 - Present
Sapient July 2007 - June 2009
Skills
Business Continuity, Risk Management, Privacy, Business Analysis, Security, Program Management, Disaster Recovery, Governance, Risk Assessment, Enterprise Risk..., Business Continuity..., Testing, IT Strategy, Business Process..., SDLC, PMO, Business Process
Education
University of Southern California 2009 — 2011
MS, Engineering Management
R. V. College of Engineering, Bangalore 2003 — 2007
B.E, Electronics & Communication
Deloitte & Touche LLP August 2011 - Present
Sapient July 2007 - June 2009
Skills
Business Continuity, Risk Management, Privacy, Business Analysis, Security, Program Management, Disaster Recovery, Governance, Risk Assessment, Enterprise Risk..., Business Continuity..., Testing, IT Strategy, Business Process..., SDLC, PMO, Business Process
Education
University of Southern California 2009 — 2011
MS, Engineering Management
R. V. College of Engineering, Bangalore 2003 — 2007
B.E, Electronics & Communication
Deena Shilling's Deloitte & Touche LLP Experience January 1986 - August 1991
Job Executive Director at Morgan Stanley
Industry Investment Management
Experience
Morgan Stanley Investment Management February 1997 - June 2009
Lehman Brothers August 1991 - February 1997
Deloitte & Touche LLP January 1986 - August 1991
Education
University of Richmond 1981 — 1985
BA
University of Richmond - Robins School of Business 1981 — 1985
B.S., Accounting
Morgan Stanley Investment Management February 1997 - June 2009
Lehman Brothers August 1991 - February 1997
Deloitte & Touche LLP January 1986 - August 1991
Education
University of Richmond 1981 — 1985
BA
University of Richmond - Robins School of Business 1981 — 1985
B.S., Accounting
Edward Corristan's Deloitte & Touche LLP Experience January 1976 - January 2012
Job Retired Partner at Deloitte
Industry Accounting
Experience
Deloitte January 2012 - Present
Deloitte & Touche LLP January 1976 - January 2012
Skills
SEC filings, Internal Controls, CPA, Sarbanes-Oxley Act, External Audit, IFRS, Financial Reporting, US GAAP, Auditing, GAAP
Education
University of South Florida 1972 — 1975
Bachelor of Arts, Business Administration - Accounting
Deloitte January 2012 - Present
Deloitte & Touche LLP January 1976 - January 2012
Skills
SEC filings, Internal Controls, CPA, Sarbanes-Oxley Act, External Audit, IFRS, Financial Reporting, US GAAP, Auditing, GAAP
Education
University of South Florida 1972 — 1975
Bachelor of Arts, Business Administration - Accounting
Dean Thompson's Deloitte & Touche LLP Experience 1986 - 1994
Job Vice President of Finance at Enterprise RentACar
Industry Transportation/Trucking/Railroad
Experience
Enterprise Rent-A-Car 1994 - Present
Deloitte & Touche LLP 1986 - 1994
Education
University of South Carolina - Darla Moore School of Business 1985 — 1986
Masters of Accounting, Accounting
University of South Carolina-Columbia
Accounting
Enterprise Rent-A-Car 1994 - Present
Deloitte & Touche LLP 1986 - 1994
Education
University of South Carolina - Darla Moore School of Business 1985 — 1986
Masters of Accounting, Accounting
University of South Carolina-Columbia
Accounting
JV Abraham's Deloitte & Touche LLP Experience 2006 - 2009
Job Manager, General Accounting & External Reporting at CareFusion
Industry Accounting
Experience
CareFusion March 2014 - Present
CareFusion July 2012 - February 2014
CareFusion May 2009 - June 2012
Deloitte & Touche LLP 2006 - 2009
Skills
Account Reconciliation, Accounting, General Ledger, SEC filings, GAAP, Financial Accounting, Auditing, Variance Analysis, Sarbanes-Oxley Act, Journal Entries, Internal Controls, US GAAP, Financial Statements, Financial Analysis, Management, Financial Reporting
Education
University of San Diego 2006 — 2007
Master of Accountancy and Financial Management, Accounting
University of San Diego 2002 — 2006
B.S., Accounting
CareFusion March 2014 - Present
CareFusion July 2012 - February 2014
CareFusion May 2009 - June 2012
Deloitte & Touche LLP 2006 - 2009
Skills
Account Reconciliation, Accounting, General Ledger, SEC filings, GAAP, Financial Accounting, Auditing, Variance Analysis, Sarbanes-Oxley Act, Journal Entries, Internal Controls, US GAAP, Financial Statements, Financial Analysis, Management, Financial Reporting
Education
University of San Diego 2006 — 2007
Master of Accountancy and Financial Management, Accounting
University of San Diego 2002 — 2006
B.S., Accounting
David Gillum's Deloitte & Touche LLP Experience 1999 - 2002
Job Director, Audit Services at Baylor College of Medicine
Industry Hospital & Health Care
Experience
Baylor College of Medicine June 2013 - Present
University Hospitals December 2006 - June 2013
University Hospitals July 2002 - December 2006
Deloitte September 2001 - July 2002
Deloitte & Touche, LLP 1999 - 2002
Skills
Auditing, Healthcare, Medicare, Revenue Cycle, Healthcare Consulting, Accounting, Managerial Finance, Financial Analysis, Sarbanes-Oxley Act, Healthcare Management, Internal Controls, Process Improvement, Change Management, Financial Reporting, Strategic Planning, Management, Hospitals, Data Analysis, HIPAA, EMR, Healthcare Information..., Budgets, Forecasting, Leadership, Access, Finance, Internal Audit
Education
Baldwin Wallace University 2004 — 2006
MBA, Healthcare Administration
Bowling Green State University 1995 — 1999
Bachelor of Science in Business Administration, Accounting
Baylor College of Medicine June 2013 - Present
University Hospitals December 2006 - June 2013
University Hospitals July 2002 - December 2006
Deloitte September 2001 - July 2002
Deloitte & Touche, LLP 1999 - 2002
Skills
Auditing, Healthcare, Medicare, Revenue Cycle, Healthcare Consulting, Accounting, Managerial Finance, Financial Analysis, Sarbanes-Oxley Act, Healthcare Management, Internal Controls, Process Improvement, Change Management, Financial Reporting, Strategic Planning, Management, Hospitals, Data Analysis, HIPAA, EMR, Healthcare Information..., Budgets, Forecasting, Leadership, Access, Finance, Internal Audit
Education
Baldwin Wallace University 2004 — 2006
MBA, Healthcare Administration
Bowling Green State University 1995 — 1999
Bachelor of Science in Business Administration, Accounting
Joseph Ucuzoglu's Deloitte & Touche LLP Experience March 2015 - Present
Job Chairman and Chief Executive Officer at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP March 2015 - Present
Education
University of Southern California
Deloitte & Touche LLP March 2015 - Present
Education
University of Southern California
Vanessa Zarrilli's Deloitte & Touche LLP Experience January 2005 - 2009
Job President / CEO at SureFire CPR
Industry Accounting
Experience
SureFire CPR October 2012 - Present
VERTICAL ADVISORS LLP January 2012 - May 2013
Strategic Accounting Solutions Inc April 2009 - December 2011
Deloitte & Touche LLP January 2005 - 2009
Skills
GAAP, US GAAP, CPA, Financial Reporting, Accounting, Financial Accounting, Financial Analysis
Education
University of Southern California 2001 — 2005
BS and MAcc, Accounting
SureFire CPR October 2012 - Present
VERTICAL ADVISORS LLP January 2012 - May 2013
Strategic Accounting Solutions Inc April 2009 - December 2011
Deloitte & Touche LLP January 2005 - 2009
Skills
GAAP, US GAAP, CPA, Financial Reporting, Accounting, Financial Accounting, Financial Analysis
Education
University of Southern California 2001 — 2005
BS and MAcc, Accounting
Eri Panoti, CPA, CGMA's Deloitte & Touche LLP Experience September 2007 - August 2010
Job Derivative Hedge Consultant at Chatham Financial
Industry Accounting
Experience
Chatham Financial August 2012 - Present
Key Bank August 2010 - August 2012
DELOITTE & TOUCHE, LLP September 2007 - August 2010
ASHWORTH KNUFF & COMPANY CPA's, Inc January 2005 - May 2007
Skills
Albanian, Financial Reporting, English, Audit, SEC reporting, Financial Accounting, Internal Controls, SEC filings, Auditing, QuickBooks, Sarbanes-Oxley Act, Financial Statements, Derivatives, Financial Analysis, US GAAP, Accounting, Banking, GAAP, IFRS, CPA, Consolidation, Sarbanes-Oxley, External Audit, Corporate Finance, SEC Filings
Education
Baldwin Wallace University 2004 — 2007
Master of Business Administration (M.B.A.)
Baldwin Wallace University 2004 — 2007
Degree Program; Bachelor of Arts
Salisbury University - Perdue School of Business 2002 — 2004
Harry T Fultz
Chatham Financial August 2012 - Present
Key Bank August 2010 - August 2012
DELOITTE & TOUCHE, LLP September 2007 - August 2010
ASHWORTH KNUFF & COMPANY CPA's, Inc January 2005 - May 2007
Skills
Albanian, Financial Reporting, English, Audit, SEC reporting, Financial Accounting, Internal Controls, SEC filings, Auditing, QuickBooks, Sarbanes-Oxley Act, Financial Statements, Derivatives, Financial Analysis, US GAAP, Accounting, Banking, GAAP, IFRS, CPA, Consolidation, Sarbanes-Oxley, External Audit, Corporate Finance, SEC Filings
Education
Baldwin Wallace University 2004 — 2007
Master of Business Administration (M.B.A.)
Baldwin Wallace University 2004 — 2007
Degree Program; Bachelor of Arts
Salisbury University - Perdue School of Business 2002 — 2004
Harry T Fultz
Kyle Spader's Deloitte & Touche LLP Experience 2000 - 2000
Job
Industry Wholesale
Experience
IEWC January 2011 - Present
OwnersEdge, Inc. 2013 - Present
IEWC April 2005 - August 2011
IEWC November 2000 - April 2005
Deloitte & Touche, LLP 2000 - 2000
Deloitte 1998 - 2000
Deloitte 1995 - 1998
Skills
Accounting, Financial Reporting, Financial Analysis, Mergers, International Operations, Strategic Planning, Process Improvement, Business Valuation, Financial Accounting, General Ledger, Forecasting, Tax Reporting, Business Strategy, Audit Management, Account Management, Internal Controls, Managerial Finance, Manufacturing, Mergers, US GAAP, Management, Mergers & Acquisitions, Leadership
Education
Kellogg Executive Education 2006 — 2011
Executive Scholar, Financial Managerment
University of Wisconsin-Milwaukee 1998 — 2000
MS, Taxation
University of Wisconsin-Whitewater 1991 — 1995
BS, Accounting
IEWC January 2011 - Present
OwnersEdge, Inc. 2013 - Present
IEWC April 2005 - August 2011
IEWC November 2000 - April 2005
Deloitte & Touche, LLP 2000 - 2000
Deloitte 1998 - 2000
Deloitte 1995 - 1998
Skills
Accounting, Financial Reporting, Financial Analysis, Mergers, International Operations, Strategic Planning, Process Improvement, Business Valuation, Financial Accounting, General Ledger, Forecasting, Tax Reporting, Business Strategy, Audit Management, Account Management, Internal Controls, Managerial Finance, Manufacturing, Mergers, US GAAP, Management, Mergers & Acquisitions, Leadership
Education
Kellogg Executive Education 2006 — 2011
Executive Scholar, Financial Managerment
University of Wisconsin-Milwaukee 1998 — 2000
MS, Taxation
University of Wisconsin-Whitewater 1991 — 1995
BS, Accounting
Brian Hutchinson - CPA's Deloitte & Touche LLP Experience December 1998 - January 2000
Job Owner, Hutchinson CPA | Business Tax Planning | Accounting Services | Strategic Tax Preparation
Industry Financial Services
Experience
Hutchinson CPA Firm February 2001 - Present
Brown & Davidson, LLP February 2001 - April 2004
Merill Lynch, FOG March 2000 - February 2001
Deloitte & Touche, LLP December 1998 - January 2000
Skills
Marketing Strategy, Business Development, New Business Development, Management Consulting, Team Building, Strategic Planning, Strategic Financial..., Financial Analysis, Accounting, Tax, Finance, Tax Representation -..., Tax Controversy, Business & Individual..., Financial Statements, Tax Preparation, Corporate Tax, CPA, Auditing, Analysis, Financial Planning, Cash Flow, Financial Accounting, Internal Controls
Education
Aquinas College
Bachelor's degree, Accounting
Golden Gate University
Master's degree, Masters of Science Taxation
sk es
Hutchinson CPA Firm February 2001 - Present
Brown & Davidson, LLP February 2001 - April 2004
Merill Lynch, FOG March 2000 - February 2001
Deloitte & Touche, LLP December 1998 - January 2000
Skills
Marketing Strategy, Business Development, New Business Development, Management Consulting, Team Building, Strategic Planning, Strategic Financial..., Financial Analysis, Accounting, Tax, Finance, Tax Representation -..., Tax Controversy, Business & Individual..., Financial Statements, Tax Preparation, Corporate Tax, CPA, Auditing, Analysis, Financial Planning, Cash Flow, Financial Accounting, Internal Controls
Education
Aquinas College
Bachelor's degree, Accounting
Golden Gate University
Master's degree, Masters of Science Taxation
sk es
Elizabeth McDaniel's Deloitte & Touche LLP Experience January 2008 - April 2008
Job Accounting and Finance
Industry Accounting
Experience
Home May 2012 - Present
Archstone Communities LLC November 2008 - April 2013
Marlowe's June 2008 - October 2008
Deloitte & Touche, LLP January 2008 - April 2008
Burrus Home Improvement June 2006 - August 2006
Skills
Accounting, Auditing, Tax, Financial Statements, Finance, Corporate Tax, Analysis, Outlook, Microsoft Excel, Property Tax, Microsoft Office, Microsoft Word
Education
L'Institute De Catholique 2007 — 2007
French Language
Auburn University 2004 — 2007
BSBA, Accounting
Auburn University 2004 — 2007
Bachelor of Science, Business Administration; Accounting
Home May 2012 - Present
Archstone Communities LLC November 2008 - April 2013
Marlowe's June 2008 - October 2008
Deloitte & Touche, LLP January 2008 - April 2008
Burrus Home Improvement June 2006 - August 2006
Skills
Accounting, Auditing, Tax, Financial Statements, Finance, Corporate Tax, Analysis, Outlook, Microsoft Excel, Property Tax, Microsoft Office, Microsoft Word
Education
L'Institute De Catholique 2007 — 2007
French Language
Auburn University 2004 — 2007
BSBA, Accounting
Auburn University 2004 — 2007
Bachelor of Science, Business Administration; Accounting
Katie Cheung's Deloitte & Touche LLP Experience September 2011 - September 2015
Job CPA, Senior Assistant Auditor, Deloitte & Touche
Industry Accounting
Experience
Fortress Investment Group September 2015 - Present
Deloitte & Touche LLP September 2011 - September 2015
Hong Leong Bank Berhad August 2010 - July 2011
Nigro Karlin Segal & Feldstein, LLP July 2008 - February 2010
Skills
GAAP, Auditing, Financial Accounting, Accounting, Financial Analysis, Access, Microsoft Excel, Outlook, Microsoft Word, Financial Reporting, PowerPoint, Microsoft Office, SEC filings
Education
USC 2007 — 2008
Master's degree, Accounting
University of Southern California 2003 — 2007
Bachelor of Science (B.S.), Accounting
Fortress Investment Group September 2015 - Present
Deloitte & Touche LLP September 2011 - September 2015
Hong Leong Bank Berhad August 2010 - July 2011
Nigro Karlin Segal & Feldstein, LLP July 2008 - February 2010
Skills
GAAP, Auditing, Financial Accounting, Accounting, Financial Analysis, Access, Microsoft Excel, Outlook, Microsoft Word, Financial Reporting, PowerPoint, Microsoft Office, SEC filings
Education
USC 2007 — 2008
Master's degree, Accounting
University of Southern California 2003 — 2007
Bachelor of Science (B.S.), Accounting
Rachel Gao's Deloitte & Touche LLP Experience September 2012 - August 2014
Job Assurance Senior at Ernst & Young
Industry Financial Services
Experience
Ernst & Young LLP August 2014 - Present
Deloitte & Touche LLP September 2012 - August 2014
Skills
Internal Controls, Financial Reporting, Auditing, Financial Accounting, GAAP, CPA, Accounting, Financial Analysis
Education
University of Southern California
Bachelor of Science, Accounting
University of Southern California
Master of Science, Accounting
Ernst & Young LLP August 2014 - Present
Deloitte & Touche LLP September 2012 - August 2014
Skills
Internal Controls, Financial Reporting, Auditing, Financial Accounting, GAAP, CPA, Accounting, Financial Analysis
Education
University of Southern California
Bachelor of Science, Accounting
University of Southern California
Master of Science, Accounting
Fizza Husain's Deloitte & Touche LLP Experience May 2011 - Present
Job Senior Consultant at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP May 2011 - Present
Deloitte & Touche LLP September 2008 - May 2011
Skills
Auditing, IFRS, Financial Reporting, Finance
Education
2008 University of Virginia, McIntire School of Commerce
Master of Science, Accounting; Accounting Policy
University of Pittsburgh
Bachelors of Science, Business Administration in Accounting
Deloitte & Touche LLP May 2011 - Present
Deloitte & Touche LLP September 2008 - May 2011
Skills
Auditing, IFRS, Financial Reporting, Finance
Education
2008 University of Virginia, McIntire School of Commerce
Master of Science, Accounting; Accounting Policy
University of Pittsburgh
Bachelors of Science, Business Administration in Accounting
Tracy Sangster's Deloitte & Touche LLP Experience September 2006 - August 2010
Job Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte LLP September 2010 - Present
Deloitte & Touche LLP September 2006 - August 2010
Skills
Forensic Accounting, FCPA, Anti-fraud, Internal Controls, Anti-corruption, Fraud, Internal Audit, GAAP, Litigation Support, Auditing, Forensic Analysis
Education
University of Toronto - Rotman School of Management 2006 — 2008
Diploma Investigative and Forensic Accounting, Forensic Accounting
University of Regina 1997 — 2001
Bachelor of Business Administration (BBA)
Assiniboia Composite High School 1994 — 1997
Deloitte LLP September 2010 - Present
Deloitte & Touche LLP September 2006 - August 2010
Skills
Forensic Accounting, FCPA, Anti-fraud, Internal Controls, Anti-corruption, Fraud, Internal Audit, GAAP, Litigation Support, Auditing, Forensic Analysis
Education
University of Toronto - Rotman School of Management 2006 — 2008
Diploma Investigative and Forensic Accounting, Forensic Accounting
University of Regina 1997 — 2001
Bachelor of Business Administration (BBA)
Assiniboia Composite High School 1994 — 1997
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
Nelus du Plessis's Deloitte & Touche LLP Experience June 2007 - August 2010
Job Controller at Legacy Oil + Gas Inc.
Industry Oil & Energy
Experience
Legacy Oil + Gas Inc. April 2015 - Present
Legacy Oil + Gas Inc. March 2014 - April 2015
Legacy Oil + Gas Inc. September 2010 - February 2014
Deloitte & Touche LLP June 2007 - August 2010
KPMG Inc 2007 - 2007
Skills
Financial Reporting, IFRS, Oil, Financial Accounting
Education
University of Pretoria/Universiteit van Pretoria 1999 — 2003
BCom (Accounting Sciences) & BCom (Accounting Sciences) (Honours), Accounting Sciences
Pretoria Boys High School 1994 — 1997
Matric
Legacy Oil + Gas Inc. April 2015 - Present
Legacy Oil + Gas Inc. March 2014 - April 2015
Legacy Oil + Gas Inc. September 2010 - February 2014
Deloitte & Touche LLP June 2007 - August 2010
KPMG Inc 2007 - 2007
Skills
Financial Reporting, IFRS, Oil, Financial Accounting
Education
University of Pretoria/Universiteit van Pretoria 1999 — 2003
BCom (Accounting Sciences) & BCom (Accounting Sciences) (Honours), Accounting Sciences
Pretoria Boys High School 1994 — 1997
Matric
Danielle (Ashley) Hamann's Deloitte & Touche LLP Experience July 2003 - September 2013
Job Corporate Controller at Quidel
Industry Accounting
Experience
Quidel July 2014 - Present
Quidel September 2013 - June 2014
Deloitte & Touche LLP July 2003 - September 2013
Milberg Weiss 2002 - 2003
Ward North America, Inc 2001 - 2002
Skills
GAAP, Financial Reporting, Internal Controls, Auditing, SEC filings, External Audit, Assurance, Sarbanes-Oxley Act, Big 4, Gaming Industry, Manufacturing, Power Utilities, Software, IPO, Consolidation, Sarbanes-Oxley, US GAAP, Financial Accounting, Accounting, Financial Analysis, SEC Filings
Education
University of San Diego 1999 — 2003
Bachelor of Accountancy
Eden Prairie High School 1995 — 1999
Quidel July 2014 - Present
Quidel September 2013 - June 2014
Deloitte & Touche LLP July 2003 - September 2013
Milberg Weiss 2002 - 2003
Ward North America, Inc 2001 - 2002
Skills
GAAP, Financial Reporting, Internal Controls, Auditing, SEC filings, External Audit, Assurance, Sarbanes-Oxley Act, Big 4, Gaming Industry, Manufacturing, Power Utilities, Software, IPO, Consolidation, Sarbanes-Oxley, US GAAP, Financial Accounting, Accounting, Financial Analysis, SEC Filings
Education
University of San Diego 1999 — 2003
Bachelor of Accountancy
Eden Prairie High School 1995 — 1999
Jo Ann Doss's Deloitte & Touche LLP Experience January 1992 - December 1993
Job Senior Principal, Tax at CSC
Industry Information Technology and Services
Experience
CSC January 2015 - Present
CSC - Computer Sciences Corporation September 2014 - January 2015
Exelis Inc. July 2011 - March 2014
CapitalSource Inc. December 2009 - July 2011
Serco Inc. (Americas Division of Serco Group plc) April 2007 - December 2009
Orbital Sciences Corporation August 1999 - April 2007
Fort James Corporation January 1997 - July 1999
Ernst & Young, LLP January 1996 - December 1996
Charles M. Terry & Company January 1994 - December 1995
Deloitte & Touche, LLP January 1992 - December 1993
Skills
Tax, International Tax, Sarbanes-Oxley Act, GAAP, Internal Controls, Accounting, Financial Reporting, Auditing, Corporate Tax, General Ledger, Financial Analysis, Process Improvement, Tax Returns, US GAAP, Tax Accounting, CPA, Mergers & Acquisitions, Income Tax, FAS 5, Tax Research
Education
American University
MST, Taxation
Radford University
Bachelor’s Degree, Poitical Science and Criminal Justice
Virginia Commonwealth University
Post-Baccalareate Certificate in Accounting
CSC January 2015 - Present
CSC - Computer Sciences Corporation September 2014 - January 2015
Exelis Inc. July 2011 - March 2014
CapitalSource Inc. December 2009 - July 2011
Serco Inc. (Americas Division of Serco Group plc) April 2007 - December 2009
Orbital Sciences Corporation August 1999 - April 2007
Fort James Corporation January 1997 - July 1999
Ernst & Young, LLP January 1996 - December 1996
Charles M. Terry & Company January 1994 - December 1995
Deloitte & Touche, LLP January 1992 - December 1993
Skills
Tax, International Tax, Sarbanes-Oxley Act, GAAP, Internal Controls, Accounting, Financial Reporting, Auditing, Corporate Tax, General Ledger, Financial Analysis, Process Improvement, Tax Returns, US GAAP, Tax Accounting, CPA, Mergers & Acquisitions, Income Tax, FAS 5, Tax Research
Education
American University
MST, Taxation
Radford University
Bachelor’s Degree, Poitical Science and Criminal Justice
Virginia Commonwealth University
Post-Baccalareate Certificate in Accounting
Xavier Blum's Deloitte & Touche LLP Experience September 1999 - March 2001
Job Claims Director at ACE Group
Industry Insurance
Experience
ACE Group November 2009 - Present
Aig Domestic Claims, Inc. March 2003 - November 2009
JONES, JONES, LARKIN & O’CONNELL August 2001 - February 2003
DELOITTE & TOUCHE LLP September 1999 - March 2001
Education
ST. JOHN’S UNIVERSTITY SCHOOL OF LAW
Juris Doctorate
University of Southern California
B.A, Philosophy
ACE Group November 2009 - Present
Aig Domestic Claims, Inc. March 2003 - November 2009
JONES, JONES, LARKIN & O’CONNELL August 2001 - February 2003
DELOITTE & TOUCHE LLP September 1999 - March 2001
Education
ST. JOHN’S UNIVERSTITY SCHOOL OF LAW
Juris Doctorate
University of Southern California
B.A, Philosophy
Jamison Heor's Deloitte & Touche LLP Experience September 2010 - March 2013
Job Manager, Financial Planning & Analysis at OpenX
Industry Internet
Experience
OpenX May 2014 - Present
Universal Pictures March 2013 - May 2014
Deloitte & Touche LLP September 2010 - March 2013
Deloitte & Touche LLP June 2009 - August 2009
Skills
Financial Analysis, Microsoft Excel, Financial Modeling, Finance, Strategic Financial..., Financial Reporting, Financial Accounting, CPA, Internal Controls, Auditing, US GAAP, Fantasy Football, Data Analysis, Financial Statement..., Analytics, Process Improvement, Valuation, Due Diligence, Forecasting, Technical Accounting..., SOX 404, Management Consulting, Microsoft PowerPoint, SEC Regulations, Assurance, External Audit, PowerPoint, Accounting, Analysis, SEC filings
Education
University of Southern California - Marshall School of Business 2006 — 2010
B.S., Accounting
University of Southern California 2006 — 2010
Minor, International Economics
Loyola High School 2002 — 2006
OpenX May 2014 - Present
Universal Pictures March 2013 - May 2014
Deloitte & Touche LLP September 2010 - March 2013
Deloitte & Touche LLP June 2009 - August 2009
Skills
Financial Analysis, Microsoft Excel, Financial Modeling, Finance, Strategic Financial..., Financial Reporting, Financial Accounting, CPA, Internal Controls, Auditing, US GAAP, Fantasy Football, Data Analysis, Financial Statement..., Analytics, Process Improvement, Valuation, Due Diligence, Forecasting, Technical Accounting..., SOX 404, Management Consulting, Microsoft PowerPoint, SEC Regulations, Assurance, External Audit, PowerPoint, Accounting, Analysis, SEC filings
Education
University of Southern California - Marshall School of Business 2006 — 2010
B.S., Accounting
University of Southern California 2006 — 2010
Minor, International Economics
Loyola High School 2002 — 2006
Doran Heit's Deloitte & Touche LLP Experience September 2001 - January 2006
Job Financial Reporting Manager at Jayman MasterBUILT
Industry Construction
Experience
Jayman MasterBUILT February 2010 - Present
EnerVest Management Ltd. January 2006 - February 2010
Deloitte & Touche LLP September 2001 - January 2006
Skills
Special Projects, Financial Reporting, Cash Flow, Variance Analysis, Business Analysis, Management, Auditing, Payroll, Financial Analysis, Internal Controls, Finance, Forecasting, Real Estate, Sarbanes-Oxley Act, Financial Statements, Accounting, Budgets, Tax, Management Consulting
Education
University of Saskatchewan 1993 — 2001
B. Comm, Accounting - Commerce
Jayman MasterBUILT February 2010 - Present
EnerVest Management Ltd. January 2006 - February 2010
Deloitte & Touche LLP September 2001 - January 2006
Skills
Special Projects, Financial Reporting, Cash Flow, Variance Analysis, Business Analysis, Management, Auditing, Payroll, Financial Analysis, Internal Controls, Finance, Forecasting, Real Estate, Sarbanes-Oxley Act, Financial Statements, Accounting, Budgets, Tax, Management Consulting
Education
University of Saskatchewan 1993 — 2001
B. Comm, Accounting - Commerce
Marie LeSaint's Deloitte & Touche LLP Experience September 2012 - January 2014
Job Reporting and Governance Senior Analyst at Bank of America
Industry Banking
Experience
Bank of America August 2015 - Present
Bank of America January 2014 - August 2015
Deloitte & Touche LLP September 2012 - January 2014
Randy Dreyer State Farm May 2010 - May 2012
Deloitte & Touche, LLP June 2011 - August 2011
Charlie Neely State Farm September 2009 - May 2010
Skills
Accounting, Property & Casualty..., General Insurance, Microsoft Excel, Outlook, Microsoft Office, Insurance, Microsoft Word, Customer Service, Financial Analysis, Marketing, Umbrella Insurance, Casualty
Education
University of South Carolina - Darla Moore School of Business 2008 — 2012
B.S., Accounting, Insurance & Risk Management
Bank of America August 2015 - Present
Bank of America January 2014 - August 2015
Deloitte & Touche LLP September 2012 - January 2014
Randy Dreyer State Farm May 2010 - May 2012
Deloitte & Touche, LLP June 2011 - August 2011
Charlie Neely State Farm September 2009 - May 2010
Skills
Accounting, Property & Casualty..., General Insurance, Microsoft Excel, Outlook, Microsoft Office, Insurance, Microsoft Word, Customer Service, Financial Analysis, Marketing, Umbrella Insurance, Casualty
Education
University of South Carolina - Darla Moore School of Business 2008 — 2012
B.S., Accounting, Insurance & Risk Management
Takudzwa Barwa's Deloitte & Touche LLP Experience
Job Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP
Skills
Accounting, Financial Accounting, US GAAP
Education
University of South Africa/Universiteit van Suid-Afrika 1997 — 2000
Bachelor of Accounting Science, Accounting and Auditing
Deloitte & Touche LLP
Skills
Accounting, Financial Accounting, US GAAP
Education
University of South Africa/Universiteit van Suid-Afrika 1997 — 2000
Bachelor of Accounting Science, Accounting and Auditing
Hannah Tussey, CPA's Deloitte & Touche LLP Experience
Job Audit Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP
Skills
GAAP, Sarbanes-Oxley Act, External Audit, Internal Controls, Financial Accounting, Accounting, Financial Analysis, Financial Reporting, US GAAP
Education
University of Pittsburgh 2005 — 2009
Bachelor of Science, Accounting and Finance
Deloitte & Touche LLP
Skills
GAAP, Sarbanes-Oxley Act, External Audit, Internal Controls, Financial Accounting, Accounting, Financial Analysis, Financial Reporting, US GAAP
Education
University of Pittsburgh 2005 — 2009
Bachelor of Science, Accounting and Finance
Christina de Zarraga's Deloitte & Touche LLP Experience September 2013 - Present
Job Junior Staff/Analyst at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP September 2013 - Present
Deloitte & Touche June 2011 - August 2012
Skills
Accounting, Financial Modeling, Financial Analysis, Microsoft Excel
Education
Florida International University 2012 — 2013
Master of Accounting
Babson College 2009 — 2012
BSBA, Accounting
Deloitte & Touche, LLP September 2013 - Present
Deloitte & Touche June 2011 - August 2012
Skills
Accounting, Financial Modeling, Financial Analysis, Microsoft Excel
Education
Florida International University 2012 — 2013
Master of Accounting
Babson College 2009 — 2012
BSBA, Accounting
Rachel Liffmann's Deloitte & Touche LLP Experience June 2010 - August 2010
Job Senior Account Manager at AOL
Industry Online Media
Experience
AOL August 2015 - Present
AOL May 2014 - Present
Tremor Video May 2013 - May 2014
Tremor Video November 2011 - May 2013
evoke interaction July 2011 - December 2011
Octagon January 2011 - May 2011
Deloitte & Touche LLP June 2010 - August 2010
Cornett Management Company June 2009 - August 2009
True Blue, Store May 2007 - August 2008
Skills
Management, Strategy, Business Development
Education
University of Richmond - Robins School of Business 2007 — 2011
AOL August 2015 - Present
AOL May 2014 - Present
Tremor Video May 2013 - May 2014
Tremor Video November 2011 - May 2013
evoke interaction July 2011 - December 2011
Octagon January 2011 - May 2011
Deloitte & Touche LLP June 2010 - August 2010
Cornett Management Company June 2009 - August 2009
True Blue, Store May 2007 - August 2008
Skills
Management, Strategy, Business Development
Education
University of Richmond - Robins School of Business 2007 — 2011
Maggie Manonga's Deloitte & Touche LLP Experience January 2015 - Present
Job Audit In Charge at Deloitte & Touche LLP (U.S Nashville)
Industry Accounting
Experience
Deloitte & Touche LLP January 2015 - Present
Deloitte & Touche December 2010 - January 2015
Deloitte Middle East January 2014 - April 2014
Skills
External Audit, Big 4, Financial Reporting, US GAAP, Auditing, Internal Controls, Assurance, IFRS
Education
The Institute of Chartered Accountants Zimbabwe 2014 — 2014
Public Practice Examination, Auditing, Top 10 finalist
Institute of Chartered Accountants Zimbabwe (ICAZ) 2013 — 2013
Initial Test of Competence, Accounting
University of South Africa/Universiteit van Suid-Afrika 2012 — 2012
CTA, Accounting, Best Taxation Student- Zimbabwe
University of Zimbabwe 2006 — 2010
Bachelor of Accountancy Honours Degree, Upper Second Class
Deloitte & Touche LLP January 2015 - Present
Deloitte & Touche December 2010 - January 2015
Deloitte Middle East January 2014 - April 2014
Skills
External Audit, Big 4, Financial Reporting, US GAAP, Auditing, Internal Controls, Assurance, IFRS
Education
The Institute of Chartered Accountants Zimbabwe 2014 — 2014
Public Practice Examination, Auditing, Top 10 finalist
Institute of Chartered Accountants Zimbabwe (ICAZ) 2013 — 2013
Initial Test of Competence, Accounting
University of South Africa/Universiteit van Suid-Afrika 2012 — 2012
CTA, Accounting, Best Taxation Student- Zimbabwe
University of Zimbabwe 2006 — 2010
Bachelor of Accountancy Honours Degree, Upper Second Class
Patrick Weldon, CPA, CET's Deloitte & Touche LLP Experience August 2011 - September 2012
Job Director of Operations at Approved Fire Prevention Corp.
Industry Public Safety
Experience
Approved Fire Prevention Corp. September 2012 - Present
Deloitte & Touche LLP August 2011 - September 2012
Payliance January 2011 - April 2011
Skills
External Audit, Auditing, CPA, Accounting, Big 4
Education
University of Richmond 2006 — 2010
Bachelor of Science, Accounting
Approved Fire Prevention Corp. September 2012 - Present
Deloitte & Touche LLP August 2011 - September 2012
Payliance January 2011 - April 2011
Skills
External Audit, Auditing, CPA, Accounting, Big 4
Education
University of Richmond 2006 — 2010
Bachelor of Science, Accounting
Emily Ritchie's Deloitte & Touche LLP Experience January 2012 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP January 2012 - Present
Skills
Accounting, External Audit, Internal Controls, Financial Accounting, Microsoft Excel, Microsoft Office
Education
Wake Forest University 2010 — 2011
Masters of Science in Accountancy, Accounting
University of South Florida 2006 — 2010
Bachelor of Science in Finance, Finance
Deloitte & Touche LLP January 2012 - Present
Skills
Accounting, External Audit, Internal Controls, Financial Accounting, Microsoft Excel, Microsoft Office
Education
Wake Forest University 2010 — 2011
Masters of Science in Accountancy, Accounting
University of South Florida 2006 — 2010
Bachelor of Science in Finance, Finance
Tom Tanji, CPA (Inactive)'s Deloitte & Touche LLP Experience January 1994 - February 1996
Job Mgr. Acct Svs at Toyota Motor Sales
Industry Automotive
Experience
Toyota Motor Services April 1998 - Present
ARCO March 1996 - September 1997
Deloitte & Touche LLP January 1994 - February 1996
Skills
Automotive, Vehicles, Automobile, Parts, Profit, Sales Management, Toyota Production System, Continuous Improvement, Kaizen, Forecasting, Financial Analysis, Project Management, Business Process..., Process Improvement, Financial Reporting, Budgets
Education
University of Southern California
Bachelor of Science, Accounting
Toyota Motor Services April 1998 - Present
ARCO March 1996 - September 1997
Deloitte & Touche LLP January 1994 - February 1996
Skills
Automotive, Vehicles, Automobile, Parts, Profit, Sales Management, Toyota Production System, Continuous Improvement, Kaizen, Forecasting, Financial Analysis, Project Management, Business Process..., Process Improvement, Financial Reporting, Budgets
Education
University of Southern California
Bachelor of Science, Accounting
Chris Hiestand's Deloitte & Touche LLP Experience January 1993 - January 1996
Job Sr. Finance Director North America Supply Chain at McCormick & Company
Industry Food Production
Experience
McCormick & Company April 2014 - Present
McCormick & Co., Inc January 1999 - Present
McCormick & Company, Inc. September 2005 - June 2010
McCormick & Company, Inc October 2003 - September 2005
McCormick & Company, Inc. September 2001 - October 2003
McCormick & Company, Inc. September 1999 - September 2001
Snyder’s of Hanover January 1998 - January 1999
Lukens Steel January 1997 - January 1998
Marathon Electric January 1996 - January 1997
Deloitte & Touche, LLP January 1993 - January 1996
Education
Albright College
Bachelor of Science, Accounting
McCormick & Company April 2014 - Present
McCormick & Co., Inc January 1999 - Present
McCormick & Company, Inc. September 2005 - June 2010
McCormick & Company, Inc October 2003 - September 2005
McCormick & Company, Inc. September 2001 - October 2003
McCormick & Company, Inc. September 1999 - September 2001
Snyder’s of Hanover January 1998 - January 1999
Lukens Steel January 1997 - January 1998
Marathon Electric January 1996 - January 1997
Deloitte & Touche, LLP January 1993 - January 1996
Education
Albright College
Bachelor of Science, Accounting
Stephanie Webster's Deloitte & Touche LLP Experience September 2002 - October 2004
Job Director of Financial Reporting at ManTech International Corporation
Industry Defense & Space
Experience
ManTech International Corporation January 2012 - Present
ManTech International Corporation December 2008 - January 2012
Federal Home Loan Mortgage Corporation (Freddie Mac) September 2007 - December 2008
Federal Home Loan Mortgage Corporation (Freddie Mac) March 2006 - September 2007
National Cooperative Bank October 2004 - March 2006
Deloitte & Touche, LLP September 2002 - October 2004
Skills
SEC filings, Technical Accounting..., Purchase Price..., Team Management, Financial Reporting, Accounting, Auditing, Analysis, Internal Controls
Education
American University 2001 — 2002
Master of Science, Accounting
American University 1997 — 2001
Bachelor of Science (B.S.), Accountancy
ManTech International Corporation January 2012 - Present
ManTech International Corporation December 2008 - January 2012
Federal Home Loan Mortgage Corporation (Freddie Mac) September 2007 - December 2008
Federal Home Loan Mortgage Corporation (Freddie Mac) March 2006 - September 2007
National Cooperative Bank October 2004 - March 2006
Deloitte & Touche, LLP September 2002 - October 2004
Skills
SEC filings, Technical Accounting..., Purchase Price..., Team Management, Financial Reporting, Accounting, Auditing, Analysis, Internal Controls
Education
American University 2001 — 2002
Master of Science, Accounting
American University 1997 — 2001
Bachelor of Science (B.S.), Accountancy
Alex Rebollo's Deloitte & Touche LLP Experience January 2002 - Present
Job Director at Deloitte & Touche LLP
Industry Real Estate
Experience
Deloitte & Touche LLP January 2002 - Present
Education
University of Puerto Rico-Rio Piedras 2000 — 2003
Master of Business Administration (MBA), Finance, General
University of Puerto Rico-Rio Piedras 1996 — 2000
Bachelor of Business Administration (BBA), Accounting
Deloitte & Touche LLP January 2002 - Present
Education
University of Puerto Rico-Rio Piedras 2000 — 2003
Master of Business Administration (MBA), Finance, General
University of Puerto Rico-Rio Piedras 1996 — 2000
Bachelor of Business Administration (BBA), Accounting
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY