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,
Deloitte & Touche LLP List of Employees There's an exhaustive list of past and present employees! Get comprehensive information on the number of employees at Deloitte & Touche LLP. You can filter them based on skills, years of employment, job, education, department, and prior employment.
Deloitte & Touche LLP Salaries. You can even request information on how much does Deloitte & Touche LLP pay if you want to. Learn about salaries, pros and cons of working for Deloitte & Touche LLP directly from the past employees.
Find People by Employers You can rekindle an old relationship, reconnect with a long-lost friend, former boss, business acquaintance who might be useful in your new line of work. With our employee database, the possibilities are endless. All you have to do is type in a couple of keywords and we'll bring you the exact information you wanted!
4,706 Deloitte & Touche LLP employees in database. Find out everything there's to know about Deloitte & Touche LLP employees. We offer you a great deal of unbiased information from the internal database, personal records, and many other details that might be of interest to you.
Deloitte & Touche LLP Employees
Employee
Years
Job
Industry
Samara Denney Samara Denney's Deloitte & Touche LLP Experience January 2010 - 2013
Job Messaging Engineer at Deloitte
Industry Information Technology and Services
Experience
Deloitte January 2013 - Present
Deloitte & Touche, LLP January 2010 - 2013
People's Home Equity, Inc. April 2004 - February 2007
Deloitte & Touche, LLP March 1999 - April 2004
Merrill Lynch March 1998 - March 1999
Skills
Project Management, Business Analysis, Software Documentation, Active Directory, Leadership, Customer Service, Microsoft Exchange, Technical Support, Call Centers, Visio, Business Process..., Networking, Servers, SharePoint, Information Technology, Windows, Process Improvement, IT Strategy
Education
Middle Tennessee State University 1993 — 1997
Bachelor of Science, Accounting
Deloitte January 2013 - Present
Deloitte & Touche, LLP January 2010 - 2013
People's Home Equity, Inc. April 2004 - February 2007
Deloitte & Touche, LLP March 1999 - April 2004
Merrill Lynch March 1998 - March 1999
Skills
Project Management, Business Analysis, Software Documentation, Active Directory, Leadership, Customer Service, Microsoft Exchange, Technical Support, Call Centers, Visio, Business Process..., Networking, Servers, SharePoint, Information Technology, Windows, Process Improvement, IT Strategy
Education
Middle Tennessee State University 1993 — 1997
Bachelor of Science, Accounting
Julie D'Arruda Julie D'Arruda's Deloitte & Touche LLP Experience January 1999 - January 2000
Job Summer Program Director at Brookfield Academy
Industry Program Development
Experience
Brookfield Academy January 2011 - Present
Brookfield Academy January 2011 - May 2011
Brookfield Academy September 2005 - December 2010
2006 to 2008VOGEL CONSULTING February 2006 - January 2008
2003SUBY VON HADEN & ASSOCIATES January 2003 - April 2003
BDO SEIDMAN, LLP January 2000 - June 2001
DELOITTE & TOUCHE, LLP January 1999 - January 2000
PHILIP MORRIS, INC January 1998 - January 1999
UNIVERSITY OF WISCONSIN August 1998 - December 1998
MARCUS CORPORATION January 1996 - January 1997
Skills
Tax, Financial Reporting, Investments, Microsoft Office, Budgeting, Curriculum Design, Microsoft Excel, Events, K-12, Leadership, Microsoft Word, Marketing Research, Contract Negotiation, Newsletters, PowerPoint, Recruiting, Teachers, Writing, Youth Development, Fundraising, Event Planning, Teaching, Public Speaking, Nonprofits
Education
University of Wisconsin 1998 — 2001
MS Degree, Taxation
Paris Chamber of Commerce & Industries Business French 1993 — 1994
Business Degree, French
Lake Forest College 1990 — 1994
BA, Economics, French, Art History
Brookfield Academy 1986 — 1990
Brookfield Academy January 2011 - Present
Brookfield Academy January 2011 - May 2011
Brookfield Academy September 2005 - December 2010
2006 to 2008VOGEL CONSULTING February 2006 - January 2008
2003SUBY VON HADEN & ASSOCIATES January 2003 - April 2003
BDO SEIDMAN, LLP January 2000 - June 2001
DELOITTE & TOUCHE, LLP January 1999 - January 2000
PHILIP MORRIS, INC January 1998 - January 1999
UNIVERSITY OF WISCONSIN August 1998 - December 1998
MARCUS CORPORATION January 1996 - January 1997
Skills
Tax, Financial Reporting, Investments, Microsoft Office, Budgeting, Curriculum Design, Microsoft Excel, Events, K-12, Leadership, Microsoft Word, Marketing Research, Contract Negotiation, Newsletters, PowerPoint, Recruiting, Teachers, Writing, Youth Development, Fundraising, Event Planning, Teaching, Public Speaking, Nonprofits
Education
University of Wisconsin 1998 — 2001
MS Degree, Taxation
Paris Chamber of Commerce & Industries Business French 1993 — 1994
Business Degree, French
Lake Forest College 1990 — 1994
BA, Economics, French, Art History
Brookfield Academy 1986 — 1990
Lori Markley Lori Markley's Deloitte & Touche LLP Experience September 1992 - January 1996
Job CPA, Finance and Accounting Professional
Industry Food & Beverages
Experience
Nestle USA, Inc January 2012 - October 2014
Nestle USA, Inc. April 2008 - January 2012
Nestle USA June 2006 - April 2008
Nestle USA October 2005 - June 2006
Nestle USA June 2002 - October 2005
Nestle USA, Inc April 1997 - May 2002
Nestle USA, Inc. February 1996 - March 1997
Deloitte & Touche LLP September 1992 - January 1996
Deloitte & Touche, LLP January 1991 - March 1991
Byrom International Corporation April 1990 - December 1990
Skills
Financial Reporting, Forecasting, Auditing, Variance Analysis, Analysis, SAP, Finance, Accounting, Managerial Finance, Budgets, Financial Analysis, Cost Accounting, Microsoft Office, Microsoft Excel, Internal Controls, Cross-functional Team...
Education
John Carroll University 1990 — 1992
Accounting
Northwestern University 1984 — 1988
Bachelor's Degree, Classics
Nestle USA, Inc January 2012 - October 2014
Nestle USA, Inc. April 2008 - January 2012
Nestle USA June 2006 - April 2008
Nestle USA October 2005 - June 2006
Nestle USA June 2002 - October 2005
Nestle USA, Inc April 1997 - May 2002
Nestle USA, Inc. February 1996 - March 1997
Deloitte & Touche LLP September 1992 - January 1996
Deloitte & Touche, LLP January 1991 - March 1991
Byrom International Corporation April 1990 - December 1990
Skills
Financial Reporting, Forecasting, Auditing, Variance Analysis, Analysis, SAP, Finance, Accounting, Managerial Finance, Budgets, Financial Analysis, Cost Accounting, Microsoft Office, Microsoft Excel, Internal Controls, Cross-functional Team...
Education
John Carroll University 1990 — 1992
Accounting
Northwestern University 1984 — 1988
Bachelor's Degree, Classics
Jolean Matsumoto Jolean Matsumoto's Deloitte & Touche LLP Experience November 1997 - June 2000
Job Accounting Manager at Capitol Records
Industry Accounting
Experience
Capitol Records April 2013 - Present
The Goetzman Group April 2002 - Present
VCA Antech September 2011 - Present
Warner Bros. Entertainment Group of Companies May 2012 - November 2012
The Walt Disney Company 2005 - 2012
California Portland Cement May 2010 - September 2011
Pharmavite LLC 2002 - 2004
Vulcan Materials Company June 2000 - April 2002
Deloitte & Touche, LLP November 1997 - June 2000
Hanna-Barbera 1993 - 1994
Skills
Financial Reporting, Variance Analysis, Strategic Financial..., Financial Analysis, Accounting, Forecasting, Financial Modeling, Sarbanes-Oxley Act, Budgets, Auditing, SAP, GAAP, Microsoft Excel, Tax, Income Tax, General Ledger, Internal Controls
Education
Mount Saint Mary's College California 1984 — 1989
Bachelor's degree, Accounting and Business/Management
Mount Saint Mary's University 1984 — 1989
Bachelor's degree, Accounting and Finance and Nursing
Capitol Records April 2013 - Present
The Goetzman Group April 2002 - Present
VCA Antech September 2011 - Present
Warner Bros. Entertainment Group of Companies May 2012 - November 2012
The Walt Disney Company 2005 - 2012
California Portland Cement May 2010 - September 2011
Pharmavite LLC 2002 - 2004
Vulcan Materials Company June 2000 - April 2002
Deloitte & Touche, LLP November 1997 - June 2000
Hanna-Barbera 1993 - 1994
Skills
Financial Reporting, Variance Analysis, Strategic Financial..., Financial Analysis, Accounting, Forecasting, Financial Modeling, Sarbanes-Oxley Act, Budgets, Auditing, SAP, GAAP, Microsoft Excel, Tax, Income Tax, General Ledger, Internal Controls
Education
Mount Saint Mary's College California 1984 — 1989
Bachelor's degree, Accounting and Business/Management
Mount Saint Mary's University 1984 — 1989
Bachelor's degree, Accounting and Finance and Nursing
Dani (Monaghan) Bottcher Dani (Monaghan) Bottcher's Deloitte & Touche LLP Experience September 2009 - October 2010
Job Chief Financial Officer
Industry Accounting
Experience
Annapolis and Anne Arundel County Conference & Visitors Bureau April 2011 - Present
The Carlyle Group October 2010 - February 2011
Deloitte & Touche, LLP September 2009 - October 2010
McGladrey & Pullen, LLP June 2008 - August 2008
Skills
Private Equity, Budgeting, Financial Management, Payroll, Employee Relations, Financial Reporting, Accounting, Audit, Auditing, Accounts Payable, Financial Analysis, Due Diligence, Financial Accounting, SOX, Excel, GAAP, Internal Controls, Analysis, Forecasting, Word, Compliance, Microsoft Office, General Ledger, Cash Flow, Non-profits, Customer Relations, Cash Management, PowerPoint, Accounts Receivable, Budgets, Managerial Finance, Microsoft Excel, Microsoft Word, Account Reconciliation, Finance, Customer Service, Nonprofits
Education
Loyola University Maryland 2005 — 2009
BBA, Accounting
Notre Dame Preparatory School 2001 — 2005
High School Diploma
Annapolis and Anne Arundel County Conference & Visitors Bureau April 2011 - Present
The Carlyle Group October 2010 - February 2011
Deloitte & Touche, LLP September 2009 - October 2010
McGladrey & Pullen, LLP June 2008 - August 2008
Skills
Private Equity, Budgeting, Financial Management, Payroll, Employee Relations, Financial Reporting, Accounting, Audit, Auditing, Accounts Payable, Financial Analysis, Due Diligence, Financial Accounting, SOX, Excel, GAAP, Internal Controls, Analysis, Forecasting, Word, Compliance, Microsoft Office, General Ledger, Cash Flow, Non-profits, Customer Relations, Cash Management, PowerPoint, Accounts Receivable, Budgets, Managerial Finance, Microsoft Excel, Microsoft Word, Account Reconciliation, Finance, Customer Service, Nonprofits
Education
Loyola University Maryland 2005 — 2009
BBA, Accounting
Notre Dame Preparatory School 2001 — 2005
High School Diploma
Denny Glandon Denny Glandon's Deloitte & Touche LLP Experience September 2008 - July 2012
Job Manager of Finance & Controlling at Constellium
Industry Financial Services
Experience
Constellium September 2013 - Present
Constellium July 2012 - September 2013
DELOITTE & TOUCHE, LLP September 2008 - July 2012
DELOITTE & TOUCHE, LLP June 2008 - August 2008
Grand Valley State University September 2006 - April 2008
DELOITTE & TOUCHE, LLP June 2007 - August 2007
Make A Difference January 2005 - July 2006
Skills
CPA, Auditing, US GAAP, Accounting, GAAP, Internal Audit, SEC filings, Accounts Payable, Internal Controls, Finance, Sarbanes-Oxley Act, Financial Reporting, Accounts Receivable, Financial Audits, Account Reconciliation, Leadership, Forecasting, Analysis, Financial Accounting, Financial Statements, Strategic Financial..., IFRS
Education
Grand Valley State University 2006 — 2008
Masters of Science, Accounting
Michigan State University 1999 — 2004
B.A; B.A, Linguistics; Spanish
Constellium September 2013 - Present
Constellium July 2012 - September 2013
DELOITTE & TOUCHE, LLP September 2008 - July 2012
DELOITTE & TOUCHE, LLP June 2008 - August 2008
Grand Valley State University September 2006 - April 2008
DELOITTE & TOUCHE, LLP June 2007 - August 2007
Make A Difference January 2005 - July 2006
Skills
CPA, Auditing, US GAAP, Accounting, GAAP, Internal Audit, SEC filings, Accounts Payable, Internal Controls, Finance, Sarbanes-Oxley Act, Financial Reporting, Accounts Receivable, Financial Audits, Account Reconciliation, Leadership, Forecasting, Analysis, Financial Accounting, Financial Statements, Strategic Financial..., IFRS
Education
Grand Valley State University 2006 — 2008
Masters of Science, Accounting
Michigan State University 1999 — 2004
B.A; B.A, Linguistics; Spanish
Angela Mays, MBA, CDFM Angela Mays, MBA, CDFM's Deloitte & Touche LLP Experience December 2007 - September 2008
Job Manager at MorganFranklin Consulting
Industry Accounting
Experience
MorganFranklin Consulting January 2015 - Present
MorganFranklin Consulting December 2013 - January 2015
Team Beachbody January 2010 - January 2015
Camber Corporation August 2011 - May 2013
Acuity Consulting Inc. October 2010 - May 2011
Deloitte & Touche, LLP December 2007 - September 2008
KPMG December 2004 - November 2007
Skills
Financial Reporting, Government, Internal Controls, Accounting, Financial Statements, Financial Analysis, Managerial Finance, Risk Management, Forecasting, Auditing, Budgets, Analysis, Small Business, Strategic Planning, Finance, Management
Education
University of Phoenix 2005 — 2007
MBA, Accounting
Howard University 1989 — 1993
BBA, International Business Finance
MorganFranklin Consulting January 2015 - Present
MorganFranklin Consulting December 2013 - January 2015
Team Beachbody January 2010 - January 2015
Camber Corporation August 2011 - May 2013
Acuity Consulting Inc. October 2010 - May 2011
Deloitte & Touche, LLP December 2007 - September 2008
KPMG December 2004 - November 2007
Skills
Financial Reporting, Government, Internal Controls, Accounting, Financial Statements, Financial Analysis, Managerial Finance, Risk Management, Forecasting, Auditing, Budgets, Analysis, Small Business, Strategic Planning, Finance, Management
Education
University of Phoenix 2005 — 2007
MBA, Accounting
Howard University 1989 — 1993
BBA, International Business Finance
Chevalle Slaughter Chevalle Slaughter's Deloitte & Touche LLP Experience September 1998 - April 2002
Job Sr. Project Accountant at Hines
Industry Commercial Real Estate
Experience
Hines June 2007 - Present
The Siegfried Group, LLP December 2005 - April 2007
American Asset Corporation May 2005 - December 2005
Trammell Crow Company March 2004 - May 2005
Detroit Tigers, Inc April 2002 - November 2003
Deloitte & Touche, LLP September 1998 - April 2002
Skills
Argus Modeling, Microsoft Office, JD Edwards, Financial Reporting, Sarbanes-Oxley Act, Accounting, Commercial Real Estate, Financial Analysis, Finance, Accounts Payable, Variance Analysis, Internal Controls, General Ledger, Internal Audit, Account Reconciliation, Financial Statements, Auditing, Budgets, Management
Education
Michigan State University 1993 — 1998
Bachelor of Science (BS), Accounting
Michigan State University 1993 — 1998
Bachelor of Arts, Accounting
Hines June 2007 - Present
The Siegfried Group, LLP December 2005 - April 2007
American Asset Corporation May 2005 - December 2005
Trammell Crow Company March 2004 - May 2005
Detroit Tigers, Inc April 2002 - November 2003
Deloitte & Touche, LLP September 1998 - April 2002
Skills
Argus Modeling, Microsoft Office, JD Edwards, Financial Reporting, Sarbanes-Oxley Act, Accounting, Commercial Real Estate, Financial Analysis, Finance, Accounts Payable, Variance Analysis, Internal Controls, General Ledger, Internal Audit, Account Reconciliation, Financial Statements, Auditing, Budgets, Management
Education
Michigan State University 1993 — 1998
Bachelor of Science (BS), Accounting
Michigan State University 1993 — 1998
Bachelor of Arts, Accounting
Christina Casella, MBA's Deloitte & Touche LLP Experience October 2012 - June 2015
Job Human Resource Generalist at Friedman
Industry Human Resources
Experience
Friedman LLP July 2015 - Present
Deloitte January 2015 - July 2015
Deloitte & Touche, LLP October 2012 - June 2015
UBS June 2010 - October 2012
Deloitte June 2011 - August 2011
State Bank of Long Island February 2010 - May 2010
Skills
Microsoft Word, Microsoft Excel, PowerPoint, Customer Service, Outlook, Microsoft Office, Leadership, Public Speaking, Presentations, Research, Accounting
Education
Molloy College 2011 — 2012
Master of Business Administration (M.B.A.), Accounting
Molloy College 2007 — 2011
Bachelor of Science (B.S.), Accounting
Holy Trinity Diocesan High School 2003 — 2007
Advanced Regents Diploma
Friedman LLP July 2015 - Present
Deloitte January 2015 - July 2015
Deloitte & Touche, LLP October 2012 - June 2015
UBS June 2010 - October 2012
Deloitte June 2011 - August 2011
State Bank of Long Island February 2010 - May 2010
Skills
Microsoft Word, Microsoft Excel, PowerPoint, Customer Service, Outlook, Microsoft Office, Leadership, Public Speaking, Presentations, Research, Accounting
Education
Molloy College 2011 — 2012
Master of Business Administration (M.B.A.), Accounting
Molloy College 2007 — 2011
Bachelor of Science (B.S.), Accounting
Holy Trinity Diocesan High School 2003 — 2007
Advanced Regents Diploma
Jason Hunt Jason Hunt's Deloitte & Touche LLP Experience August 2006 - Present
Job Advisory Senior Manager at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP August 2006 - Present
Skills
Internal Controls, IT Audit, Internal Audit, Enterprise Risk..., Sarbanes-Oxley Act, Auditing, US GAAP, External Audit, Accounting, Financial Accounting, Financial Reporting, GAAP
Education
University of Mississippi - School of Business Administration 2005 — 2006
MBA
Guilford College
Deloitte & Touche, LLP August 2006 - Present
Skills
Internal Controls, IT Audit, Internal Audit, Enterprise Risk..., Sarbanes-Oxley Act, Auditing, US GAAP, External Audit, Accounting, Financial Accounting, Financial Reporting, GAAP
Education
University of Mississippi - School of Business Administration 2005 — 2006
MBA
Guilford College
Brad Griffin Brad Griffin's Deloitte & Touche LLP Experience August 2008 - October 2011
Job CPA
Industry Computer Software
Experience
Ardent Health Services March 2014 - September 2015
Ardent Health Services October 2011 - March 2014
Deloitte & Touche, LLP August 2008 - October 2011
Deloitte Services LP June 2007 - August 2008
Deloitte & Touche, LLP June 2006 - August 2006
Skills
Security, Risk Management, HIPAA, IT Audit, Internal Audit, Internal Controls, CISSP, SIEM, Information Technology, Auditing, Model Audit Rule, Sarbanes-Oxley Act, Risk Assessment, Disaster Recovery, Business Process, ERP, Accounting, Sarbanes-Oxley, CISA, PeopleSoft, Information Security, Oracle, SSAE16, Network Security, Process Improvement
Education
Haslam College of Business at the University of Tennessee 2007 — 2008
Masters, Accounting
University of Tennessee-Knoxville 2003 — 2007
BA, Accounting
Ardent Health Services March 2014 - September 2015
Ardent Health Services October 2011 - March 2014
Deloitte & Touche, LLP August 2008 - October 2011
Deloitte Services LP June 2007 - August 2008
Deloitte & Touche, LLP June 2006 - August 2006
Skills
Security, Risk Management, HIPAA, IT Audit, Internal Audit, Internal Controls, CISSP, SIEM, Information Technology, Auditing, Model Audit Rule, Sarbanes-Oxley Act, Risk Assessment, Disaster Recovery, Business Process, ERP, Accounting, Sarbanes-Oxley, CISA, PeopleSoft, Information Security, Oracle, SSAE16, Network Security, Process Improvement
Education
Haslam College of Business at the University of Tennessee 2007 — 2008
Masters, Accounting
University of Tennessee-Knoxville 2003 — 2007
BA, Accounting
Michael Buchalski Michael Buchalski's Deloitte & Touche LLP Experience January 2004 - January 2006
Job Trading Assistant at Lukoil Pan Americas
Industry Oil & Energy
Experience
Lukoil Pan Americas LLC June 2014 - Present
Eco-Energy Inc. May 2013 - June 2014
Hess Corporation May 2009 - April 2013
Stuyvesant Fuel Service April 2007 - May 2009
Plante and Moran, LLP February 2006 - March 2007
Deloitte & Touche, LLP January 2004 - January 2006
AT&T August 2003 - December 2003
Michigan State University April 2000 - May 2003
Arthur Andersen January 2002 - April 2002
Campbell, Kusterer & Co May 2001 - August 2001
Skills
Supply Management, Logistics, Auditing, Analysis, Negotiation, Contract Negotiation, Petroleum, Business Process, Business Process..., Energy, Microsoft Office, Inventory Management, Operations Management, Risk Management
Education
Michigan State University 1999 — 2003
Bachelor of Science (B.S.), Supply Chain Management
Lukoil Pan Americas LLC June 2014 - Present
Eco-Energy Inc. May 2013 - June 2014
Hess Corporation May 2009 - April 2013
Stuyvesant Fuel Service April 2007 - May 2009
Plante and Moran, LLP February 2006 - March 2007
Deloitte & Touche, LLP January 2004 - January 2006
AT&T August 2003 - December 2003
Michigan State University April 2000 - May 2003
Arthur Andersen January 2002 - April 2002
Campbell, Kusterer & Co May 2001 - August 2001
Skills
Supply Management, Logistics, Auditing, Analysis, Negotiation, Contract Negotiation, Petroleum, Business Process, Business Process..., Energy, Microsoft Office, Inventory Management, Operations Management, Risk Management
Education
Michigan State University 1999 — 2003
Bachelor of Science (B.S.), Supply Chain Management
James (Jamie) Specht James (Jamie) Specht's Deloitte & Touche LLP Experience September 2004 - July 2007
Job CFO/Consultant to Lower Middle Market businesses.
Industry Accounting
Experience
BPM (Burr Pilger Mayer) January 2015 - Present
Institutional Cash Distributors October 2014 - December 2014
Association for Corporate Growth December 2013 - December 2014
Bank of the West August 2014 - September 2014
ARC Consulting LLC January 2014 - June 2014
Carlton Forge Works (sub of Precision Castparts Corp.) May 2012 - August 2013
Carlton Forge Works (sub of Precision Castparts Corp.) October 2009 - May 2012
Sony Corporation of America July 2007 - May 2009
Deloitte & Touche, LLP September 2004 - July 2007
Skills
Financial Modeling, Forecasting, Financial Reporting, Cross-functional Team..., Mergers & Acquisitions, Internal Controls, Finance, Financial Analysis, Enterprise Risk..., Auditing, Negotiation, Valuation, Management, Corporate Finance, Accounting, Internal Audit, Sarbanes-Oxley Act, Managerial Finance, Profitability Tracking, Business Process..., Manufacturing..., KPI Reports, KPI implementation, KPI Dashboards, Scorecard Management, Supply Chain Management, Supplier Negotiation, Budgets, Process Improvement
Education
USC Marshall School of Business 2010 — 2013
MBA, General Mgmt/Finance
James Madison University 1999 — 2004
BBA, Finance/Accounting
BPM (Burr Pilger Mayer) January 2015 - Present
Institutional Cash Distributors October 2014 - December 2014
Association for Corporate Growth December 2013 - December 2014
Bank of the West August 2014 - September 2014
ARC Consulting LLC January 2014 - June 2014
Carlton Forge Works (sub of Precision Castparts Corp.) May 2012 - August 2013
Carlton Forge Works (sub of Precision Castparts Corp.) October 2009 - May 2012
Sony Corporation of America July 2007 - May 2009
Deloitte & Touche, LLP September 2004 - July 2007
Skills
Financial Modeling, Forecasting, Financial Reporting, Cross-functional Team..., Mergers & Acquisitions, Internal Controls, Finance, Financial Analysis, Enterprise Risk..., Auditing, Negotiation, Valuation, Management, Corporate Finance, Accounting, Internal Audit, Sarbanes-Oxley Act, Managerial Finance, Profitability Tracking, Business Process..., Manufacturing..., KPI Reports, KPI implementation, KPI Dashboards, Scorecard Management, Supply Chain Management, Supplier Negotiation, Budgets, Process Improvement
Education
USC Marshall School of Business 2010 — 2013
MBA, General Mgmt/Finance
James Madison University 1999 — 2004
BBA, Finance/Accounting
Andrew O'Dwyer's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Associate at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP September 2014 - Present
LSU College of Engineering Finance Department October 2013 - May 2014
City of Baton Rouge Finance Department April 2011 - September 2013
ExxonMobil May 2013 - August 2013
Deloitte June 2012 - August 2012
Education
Louisiana State University 2013 — 2014
Masters, Accounting
Louisiana State University 2009 — 2013
Bachelor of Science (BS), Accounting
Deloitte & Touche, LLP September 2014 - Present
LSU College of Engineering Finance Department October 2013 - May 2014
City of Baton Rouge Finance Department April 2011 - September 2013
ExxonMobil May 2013 - August 2013
Deloitte June 2012 - August 2012
Education
Louisiana State University 2013 — 2014
Masters, Accounting
Louisiana State University 2009 — 2013
Bachelor of Science (BS), Accounting
Rebecca Bilyk Rebecca Bilyk's Deloitte & Touche LLP Experience June 2005 - August 2006
Job Director / Communications Business Partner Cardinal Health at Home at Cardinal Health
Industry Public Relations and Communications
Experience
Cardinal Health January 2015 - Present
Encore Health Resources May 2013 - January 2015
University Hospitals December 2009 - May 2013
Ferro Corporation January 2007 - October 2009
Deloitte & Touche, LLP June 2005 - August 2006
STERIS Corporation September 2003 - June 2005
STERIS Corporation April 2002 - September 2003
Skills
Internal Communications, Strategic Communications, Strategic Planning, Healthcare, Program Management, Management, Corporate Communications, Marketing Communications, Public Relations, Marketing Strategy, Marketing, Editing, Healthcare Information..., Project Management, Creative Writing, Technical Writing, Speech Writing, Events Coordination, Cross-functional..., Internal Marketing, physician communications, electronic medical..., SAP CRM, Communication Training, EMR, Newsletters, Leadership, Cross-functional Team..., CRM, Training, Brand Development, Change Management, Public Speaking, Strategic Consulting, Business Development, SharePoint, Event Planning, Media Relations
Education
Kent State University 1998 — 2001
Bachelor of Arts, English
Prosci Change Management 2012 — 2012
Prosci Change Management Certification
Cardinal Health January 2015 - Present
Encore Health Resources May 2013 - January 2015
University Hospitals December 2009 - May 2013
Ferro Corporation January 2007 - October 2009
Deloitte & Touche, LLP June 2005 - August 2006
STERIS Corporation September 2003 - June 2005
STERIS Corporation April 2002 - September 2003
Skills
Internal Communications, Strategic Communications, Strategic Planning, Healthcare, Program Management, Management, Corporate Communications, Marketing Communications, Public Relations, Marketing Strategy, Marketing, Editing, Healthcare Information..., Project Management, Creative Writing, Technical Writing, Speech Writing, Events Coordination, Cross-functional..., Internal Marketing, physician communications, electronic medical..., SAP CRM, Communication Training, EMR, Newsletters, Leadership, Cross-functional Team..., CRM, Training, Brand Development, Change Management, Public Speaking, Strategic Consulting, Business Development, SharePoint, Event Planning, Media Relations
Education
Kent State University 1998 — 2001
Bachelor of Arts, English
Prosci Change Management 2012 — 2012
Prosci Change Management Certification
Rachel Buchholz, CPA Rachel Buchholz, CPA's Deloitte & Touche LLP Experience November 2010 - June 2012
Job Commercial Financial Analyst at Worthington Industries
Industry Management Consulting
Experience
Worthington Industries November 2014 - Present
Worthington Industries January 2014 - November 2014
Worthington Industries June 2012 - December 2013
Deloitte & Touche, LLP November 2010 - June 2012
Howard, Wershbale & Co. October 2009 - November 2010
Grant Thornton, LLP September 2008 - October 2009
Skills
US GAAP, Audit, SEC reporting, External Audit, Internal Controls, Accounting, Revenue Recognition, Auditing, SEC filings
Education
Miami University
Bachelor's degree, Accounting, 3.9
Troy High School
Worthington Industries November 2014 - Present
Worthington Industries January 2014 - November 2014
Worthington Industries June 2012 - December 2013
Deloitte & Touche, LLP November 2010 - June 2012
Howard, Wershbale & Co. October 2009 - November 2010
Grant Thornton, LLP September 2008 - October 2009
Skills
US GAAP, Audit, SEC reporting, External Audit, Internal Controls, Accounting, Revenue Recognition, Auditing, SEC filings
Education
Miami University
Bachelor's degree, Accounting, 3.9
Troy High School
Courtney House Courtney House's Deloitte & Touche LLP Experience 2007 - 2009
Job Manager of Corporate Accounting at United Surgical Partners International, Inc
Industry Accounting
Experience
United Surgical Partners International, Inc March 2015 - Present
United Surgical Partners International, Inc February 2013 - February 2015
Rogers Group Inc. January 2011 - September 2012
Rogers Group Inc. July 2009 - January 2011
Deloitte & Touche, LLP 2007 - 2009
Education
The Ohio State University Fisher College of Business 2006 — 2007
MAcc
Miami University 2003 — 2006
BS
United Surgical Partners International, Inc March 2015 - Present
United Surgical Partners International, Inc February 2013 - February 2015
Rogers Group Inc. January 2011 - September 2012
Rogers Group Inc. July 2009 - January 2011
Deloitte & Touche, LLP 2007 - 2009
Education
The Ohio State University Fisher College of Business 2006 — 2007
MAcc
Miami University 2003 — 2006
BS
Tina Chien Tina Chien's Deloitte & Touche LLP Experience December 2003 - January 2004
Job Assistant Manager of Hotel Operations at Hilton Universal City/Los Angeles
Industry Hospitality
Experience
Hilton Universal CIty/Los Angeles July 2010 - March 2014
Hilton Universal City/Los Angeles July 2008 - July 2010
ERNST & YOUNG, LLP July 2005 - June 2008
Licensure in Pennsylvania July 2005 - May 2008
DELOITTE & TOUCHE, LLP December 2003 - January 2004
Skills
Financial Accounting, Accounting, Auditing, Financial Reporting, Management, Budgets, Financial Analysis, Internal Controls, Sarbanes-Oxley Act, GAAP, Hospitality, Hotels, Hospitality Management, Hospitality Industry
Education
Lehigh University 2001 — 2005
B.S, Accounting
Hilton Universal CIty/Los Angeles July 2010 - March 2014
Hilton Universal City/Los Angeles July 2008 - July 2010
ERNST & YOUNG, LLP July 2005 - June 2008
Licensure in Pennsylvania July 2005 - May 2008
DELOITTE & TOUCHE, LLP December 2003 - January 2004
Skills
Financial Accounting, Accounting, Auditing, Financial Reporting, Management, Budgets, Financial Analysis, Internal Controls, Sarbanes-Oxley Act, GAAP, Hospitality, Hotels, Hospitality Management, Hospitality Industry
Education
Lehigh University 2001 — 2005
B.S, Accounting
Michael Pilot Michael Pilot's Deloitte & Touche LLP Experience 1997 - 1999
Job Sr. Director, Corp FP&A at Acelity
Industry Medical Devices
Experience
Acelity 2014 - Present
Stryker Spine 2011 - 2013
Stryker Orthopaedics 2009 - 2011
Stryker Endoscopy 2007 - 2009
Electromark Company (Subsidiary of Brady Corp) 2005 - 2006
Electromark (Privately Owned Manufacturing Company) 1999 - 2005
Deloitte & Touche, LLP 1997 - 1999
Cortland L Brovitz & Co. 1994 - 1996
Nylomold Company 1991 - 1994
Skills
Budgeting, Strategic Planning, Financial Reporting, Mergers, Cost Accounting, SOX, Accounting, Financial Management, Hyperion, General Ledger, Forecasting, Contract Negotiation, Compliance, Auditing, Process Improvement, P&L, P&L Management, Medical Devices, Financial Analysis, Acquisition Integration, Mergers & Acquisitions, Sarbanes-Oxley Act, Human Resources, Management, Finance, Budgets, Analysis, Manufacturing, Operations Management, Executive Management, Change Management, Strategic Financial..., Financial Modeling, Corporate FP&A, Business Strategy, Internal Controls, Continuous Improvement, Business Process..., Great Plains Software, SAP Implementation, Oracle Applications, Oracle ERP...
Education
Harvard Business School 2008 — 2008
Executive Leadership Training Program
University of Texas 2007 — 2007
Certificate- Leadership Training, Managing Across Borders, Global Site Management
Saint John Fisher College 1987 — 1991
Bachelor of Science, Accounting Major
Cardinal Mooney HS 1984 — 1987
Regents Diploma
Acelity 2014 - Present
Stryker Spine 2011 - 2013
Stryker Orthopaedics 2009 - 2011
Stryker Endoscopy 2007 - 2009
Electromark Company (Subsidiary of Brady Corp) 2005 - 2006
Electromark (Privately Owned Manufacturing Company) 1999 - 2005
Deloitte & Touche, LLP 1997 - 1999
Cortland L Brovitz & Co. 1994 - 1996
Nylomold Company 1991 - 1994
Skills
Budgeting, Strategic Planning, Financial Reporting, Mergers, Cost Accounting, SOX, Accounting, Financial Management, Hyperion, General Ledger, Forecasting, Contract Negotiation, Compliance, Auditing, Process Improvement, P&L, P&L Management, Medical Devices, Financial Analysis, Acquisition Integration, Mergers & Acquisitions, Sarbanes-Oxley Act, Human Resources, Management, Finance, Budgets, Analysis, Manufacturing, Operations Management, Executive Management, Change Management, Strategic Financial..., Financial Modeling, Corporate FP&A, Business Strategy, Internal Controls, Continuous Improvement, Business Process..., Great Plains Software, SAP Implementation, Oracle Applications, Oracle ERP...
Education
Harvard Business School 2008 — 2008
Executive Leadership Training Program
University of Texas 2007 — 2007
Certificate- Leadership Training, Managing Across Borders, Global Site Management
Saint John Fisher College 1987 — 1991
Bachelor of Science, Accounting Major
Cardinal Mooney HS 1984 — 1987
Regents Diploma
Julie (Holcomb) Connolly, ACC Julie (Holcomb) Connolly, ACC's Deloitte & Touche LLP Experience August 1998 - August 2000
Job Certified Executive and Personal Coach, Workshop Facilitator, Owner of LifeRecrafted, LLC
Industry Professional Training & Coaching
Experience
Jewish Family Services December 2014 - Present
Korn Ferry June 2013 - Present
LifereCrafted, LLC March 2012 - Present
Clothier & Head, P.S. January 2004 - October 2010
Bancroft, Buckley, Johnston & Serres, LLP August 2002 - January 2004
Deloitte & Touche, LLP August 1998 - August 2000
Plum Creek Timber Company, LP July 1991 - July 1998
Education
Coach U 2012 — 2013
Graduated April 2013
Dana Hall School
Middlebury College
BA, English, Psychology
Jewish Family Services December 2014 - Present
Korn Ferry June 2013 - Present
LifereCrafted, LLC March 2012 - Present
Clothier & Head, P.S. January 2004 - October 2010
Bancroft, Buckley, Johnston & Serres, LLP August 2002 - January 2004
Deloitte & Touche, LLP August 1998 - August 2000
Plum Creek Timber Company, LP July 1991 - July 1998
Education
Coach U 2012 — 2013
Graduated April 2013
Dana Hall School
Middlebury College
BA, English, Psychology
Anthony Calibeo Anthony Calibeo's Deloitte & Touche LLP Experience January 2013 - March 2013
Job Intern in Audit and Enterprise Risk Services at Deloitte and Touche, LLP
Industry Accounting
Experience
Buff Whelan Chevrolet August 2014 - August 2015
Deloitte & Touche, LLP January 2013 - March 2013
SGN Nutrition May 2012 - September 2012
Callaway's Grille August 2008 - August 2011
Skills
External Audit, Financial Audits, Big 4, Customer Service, Sales, Teamwork, Enterprise Risk..., Financial Reporting, Management
Education
Walsh College 2014 — 2015
Master of Science (M.S.), Accounting
Michigan State University 2010 — 2014
Bachelor of Arts (BA), Accounting, Senior
Buff Whelan Chevrolet August 2014 - August 2015
Deloitte & Touche, LLP January 2013 - March 2013
SGN Nutrition May 2012 - September 2012
Callaway's Grille August 2008 - August 2011
Skills
External Audit, Financial Audits, Big 4, Customer Service, Sales, Teamwork, Enterprise Risk..., Financial Reporting, Management
Education
Walsh College 2014 — 2015
Master of Science (M.S.), Accounting
Michigan State University 2010 — 2014
Bachelor of Arts (BA), Accounting, Senior
Greg Sipple Greg Sipple's Deloitte & Touche LLP Experience 2001 - 2004
Job Recruiter: Senior Military Officers & Corporate Experienced Veterans for Lucas Group
Industry Military
Experience
Lucas Group February 2015 - Present
Inverness Technologies 2014 - January 2015
United States Department of Defense 2011 - 2013
US Navy 2010 - 2011
GTS Defense Management Services, LLC 2007 - 2011
US Navy 2006 - 2007
SKGB Holdings, LLC 2004 - 2006
Timberline Youth Soccer Association 2004 - 2006
US Navy 2003 - 2004
Deloitte & Touche, LLP 2001 - 2004
Skills
Process Improvement, Project Management, Military, Sales, Business Development, Business Strategy, Public Speaking, Contract Management, Security Clearance, Program Management, Team Building, DoD, Training, Leadership, Sales Operations, Strategic Planning, Analysis, Government, Management, Military Operations, Team Leadership, Intelligence, Aviation, Defense, Command, Aircraft, Army, Operational Planning, Flights, Government Contracting, Proposal Writing, Tactics, Military Experience, Aerospace, Information Assurance, Force Protection, Organizational...
Education
Middlebury College 1982 — 1986
Bachelors Degree, Political Science
Byram Hills High School
USAF Air Command and Staff College
Joint Professional Military Education
Lucas Group February 2015 - Present
Inverness Technologies 2014 - January 2015
United States Department of Defense 2011 - 2013
US Navy 2010 - 2011
GTS Defense Management Services, LLC 2007 - 2011
US Navy 2006 - 2007
SKGB Holdings, LLC 2004 - 2006
Timberline Youth Soccer Association 2004 - 2006
US Navy 2003 - 2004
Deloitte & Touche, LLP 2001 - 2004
Skills
Process Improvement, Project Management, Military, Sales, Business Development, Business Strategy, Public Speaking, Contract Management, Security Clearance, Program Management, Team Building, DoD, Training, Leadership, Sales Operations, Strategic Planning, Analysis, Government, Management, Military Operations, Team Leadership, Intelligence, Aviation, Defense, Command, Aircraft, Army, Operational Planning, Flights, Government Contracting, Proposal Writing, Tactics, Military Experience, Aerospace, Information Assurance, Force Protection, Organizational...
Education
Middlebury College 1982 — 1986
Bachelors Degree, Political Science
Byram Hills High School
USAF Air Command and Staff College
Joint Professional Military Education
Mallik Angalakudati Mallik Angalakudati's Deloitte & Touche LLP Experience February 2006 - June 2007
Job Vice President, Financial and Resource Management at Pacific Gas and Electric Company
Industry Utilities
Experience
Pacific Gas and Electric Company September 2013 - Present
National Grid October 2012 - August 2013
National Grid 2011 - 2012
National Grid April 2010 - 2011
National Grid July 2007 - March 2010
Deloitte & Touche, LLP February 2006 - June 2007
Accenture March 2004 - February 2006
Reliant Energy May 2002 - February 2004
Enron Corporation 1998 - 2001
Skills
Process Improvement, Program Management, Energy, Business Process..., Project Management, Risk Management, Strategy, Change Management, Strategic Planning, Six Sigma, Business Process, Analysis, Leadership, Business Strategy, Project Planning, Continuous Improvement, Process Engineering, Operations Management, Management, Procurement, Contract Management, Analytics, Engineering, PMO
Education
University of Michigan - Stephen M. Ross School of Business 1996 — 1998
MBA
University of North Carolina at Chapel Hill 1991 — 1993
MS, Environmental Engineering
Indian Institute of Technology, Madras 1986 — 1990
B.Tech, Civil Engineering
Pacific Gas and Electric Company September 2013 - Present
National Grid October 2012 - August 2013
National Grid 2011 - 2012
National Grid April 2010 - 2011
National Grid July 2007 - March 2010
Deloitte & Touche, LLP February 2006 - June 2007
Accenture March 2004 - February 2006
Reliant Energy May 2002 - February 2004
Enron Corporation 1998 - 2001
Skills
Process Improvement, Program Management, Energy, Business Process..., Project Management, Risk Management, Strategy, Change Management, Strategic Planning, Six Sigma, Business Process, Analysis, Leadership, Business Strategy, Project Planning, Continuous Improvement, Process Engineering, Operations Management, Management, Procurement, Contract Management, Analytics, Engineering, PMO
Education
University of Michigan - Stephen M. Ross School of Business 1996 — 1998
MBA
University of North Carolina at Chapel Hill 1991 — 1993
MS, Environmental Engineering
Indian Institute of Technology, Madras 1986 — 1990
B.Tech, Civil Engineering
Mary Kay Lee Mary Kay Lee's Deloitte & Touche LLP Experience 2005 - 2008
Job Global Product Marketing at Samsung Electronics
Industry Management Consulting
Experience
Deloitte July 2014 - November 2014
Deloitte October 2012 - July 2014
INSEAD August 2011 - October 2012
Deloitte Consulting June 2010 - May 2011
Deloitte Consulting June 2008 - June 2010
Deloitte & Touche, LLP 2005 - 2008
Skills
Financial Modeling, Due Diligence, Management Consulting, Valuation, Business Strategy, Corporate Finance, Strategy, Private Equity, Strategic Consulting, Mergers, Emerging Markets
Education
INSEAD 2011 — 2012
MBA
New York University - Leonard N. Stern School of Business 2001 — 2005
B.S., Finance, Accounting
SIS
Deloitte July 2014 - November 2014
Deloitte October 2012 - July 2014
INSEAD August 2011 - October 2012
Deloitte Consulting June 2010 - May 2011
Deloitte Consulting June 2008 - June 2010
Deloitte & Touche, LLP 2005 - 2008
Skills
Financial Modeling, Due Diligence, Management Consulting, Valuation, Business Strategy, Corporate Finance, Strategy, Private Equity, Strategic Consulting, Mergers, Emerging Markets
Education
INSEAD 2011 — 2012
MBA
New York University - Leonard N. Stern School of Business 2001 — 2005
B.S., Finance, Accounting
SIS
Ayako Gilkeson Ayako Gilkeson's Deloitte & Touche LLP Experience August 2008 - August 2011
Job Internal Audit Manager at IDEX Corporation
Industry Accounting
Experience
IDEX Corporation February 2012 - Present
Leaders in Accounting Management in Seattle, WA Area 2011 - Present
Deloitte August 2011 - February 2012
Deloitte & Touche, LLP August 2008 - August 2011
Deloitte & Touche, LLP October 2006 - August 2008
Daihachi Chemical Industry Co., Ltd. May 2002 - May 2005
KDDI Corporation April 1998 - March 2001
Skills
Internal Controls, Auditing, GAAP, Internal Audit, Accounting, IFRS, External Audit, Financial Audits, Cost Accounting, Accounts Payable, Financial Statements
Education
Indiana University - Kelley School of Business 2005 — 2006
MPA, Accounting
Konan University
BA, Economics
University of Illinois at Urbana-Champaign
Study abroad
IDEX Corporation February 2012 - Present
Leaders in Accounting Management in Seattle, WA Area 2011 - Present
Deloitte August 2011 - February 2012
Deloitte & Touche, LLP August 2008 - August 2011
Deloitte & Touche, LLP October 2006 - August 2008
Daihachi Chemical Industry Co., Ltd. May 2002 - May 2005
KDDI Corporation April 1998 - March 2001
Skills
Internal Controls, Auditing, GAAP, Internal Audit, Accounting, IFRS, External Audit, Financial Audits, Cost Accounting, Accounts Payable, Financial Statements
Education
Indiana University - Kelley School of Business 2005 — 2006
MPA, Accounting
Konan University
BA, Economics
University of Illinois at Urbana-Champaign
Study abroad
Don Mays Don Mays's Deloitte & Touche LLP Experience January 2012 - Present
Job Director, Product Safety at Deloitte & Touche LLP
Industry Management Consulting
Experience
Deloitte & Touche, LLP January 2012 - Present
Consumers Union / Consumer Reports February 2005 - December 2011
Intertek Testing Services 2002 - 2005
Hearst / Good Housekeeping 1998 - 2002
Consumers Unon / Consumer Reports 1984 - 1998
Skills
Cross-functional Team..., Quality Assurance, Product Development, Process Improvement, Strategy, Risk Assessment, Safety Management..., Vendor Management, Program Management, Consumer Products, Quality System, Project Management, Strategic Planning, Testing, Management, Quality Management, Public Speaking, Team Building, Training, Business Strategy, Process Engineering, Competitive Analysis, Risk Management, Project Planning, Analysis, New Business Development, Leadership, Change Management, Policy, Product Management, Operations Management, Start-ups, Business Process..., Business Planning, Team Leadership
Education
Manhattan College
Master's and Bachelor's, Mechanical Engineering
Deloitte & Touche, LLP January 2012 - Present
Consumers Union / Consumer Reports February 2005 - December 2011
Intertek Testing Services 2002 - 2005
Hearst / Good Housekeeping 1998 - 2002
Consumers Unon / Consumer Reports 1984 - 1998
Skills
Cross-functional Team..., Quality Assurance, Product Development, Process Improvement, Strategy, Risk Assessment, Safety Management..., Vendor Management, Program Management, Consumer Products, Quality System, Project Management, Strategic Planning, Testing, Management, Quality Management, Public Speaking, Team Building, Training, Business Strategy, Process Engineering, Competitive Analysis, Risk Management, Project Planning, Analysis, New Business Development, Leadership, Change Management, Policy, Product Management, Operations Management, Start-ups, Business Process..., Business Planning, Team Leadership
Education
Manhattan College
Master's and Bachelor's, Mechanical Engineering
Matt Bogusch Matt Bogusch's Deloitte & Touche LLP Experience 1997 - Present
Job Director at Deloitte
Industry Information Technology and Services
Experience
Deloitte & Touche, LLP 1997 - Present
Colonial Penn 1995 - 1997
Colonial Penn Insurance 1994 - 1995
Colonial Penn Insurance Co. 1992 - 1994
Skills
CISA, CISSP, CPA, External Audit, Information Security, SOX 404, Business Process, ERP, JD Edwards, SAS70, IT Audit, COSO
Education
Pennsylvania State University-Great Valley Graduate Center 1992 — 1997
MS, Information Science and Management
University of Scranton 1989 — 1992
BS, Accounting
Loyola University Maryland 1990 — 1991
N/A, Study Abroad Program- Thailand
Deloitte & Touche, LLP 1997 - Present
Colonial Penn 1995 - 1997
Colonial Penn Insurance 1994 - 1995
Colonial Penn Insurance Co. 1992 - 1994
Skills
CISA, CISSP, CPA, External Audit, Information Security, SOX 404, Business Process, ERP, JD Edwards, SAS70, IT Audit, COSO
Education
Pennsylvania State University-Great Valley Graduate Center 1992 — 1997
MS, Information Science and Management
University of Scranton 1989 — 1992
BS, Accounting
Loyola University Maryland 1990 — 1991
N/A, Study Abroad Program- Thailand
Dan Hurley Dan Hurley's Deloitte & Touche LLP Experience 1999 - 2001
Job Chair at Vistage Michigan * Performance Catalyst * Executive Coach
Industry Management Consulting
Experience
Vistage Michigan March 2013 - Present
Incite Performance Associates November 2012 - Present
Forum Corporation September 2011 - November 2012
SBC Consulting 2009 - 2011
Optimal Results, LLC 2001 - 2009
Crestmark Bank February 2007 - November 2008
Deloitte & Touche, LLP 1999 - 2001
United Training Services 1997 - 1998
Highlights of Prior Experience - Corporate 1982 - 1997
Kepner-Tregoe 1991 - 1993
Skills
ISO 9000/TS 16949 Lead..., Lean Green Belt, Emotional Intelligence, Project Management, Critical Thinking, Strategy Formulation, Executive Coaching, Human Resources, Behavioral Conditioning, Leadership Development, Turnaround Experience, Managing Start-ups, Commercial Banking, Operations Management, Financial Analysis, Internal Audit, Global Management, Change Management, Organizational..., Six Sigma, Leadership, Process Improvement, Strategic Planning, Recruiting, Training, Organizational..., Coaching, Strategy, Management, Team Building, New Business Development, Executive Management, Program Management, Consulting, Organizational Design, Executive Development, Culture Change, Staff Development, Performance Management, Marketing, 360 Feedback, Performance Improvement, Management Development, Business Planning, Workshop Facilitation, Business Coaching, MBTI, Start-ups, Talent Management, Career Development
Education
Loyola University of Chicago 1983 — 1986
Graduate studies: MBA and MS in Industrial Relations, Business, Management, Marketing, and Related Support Services
Purdue University 1975 — 1981
BS, Industrial Engineering / Industrial Management
Vistage Michigan March 2013 - Present
Incite Performance Associates November 2012 - Present
Forum Corporation September 2011 - November 2012
SBC Consulting 2009 - 2011
Optimal Results, LLC 2001 - 2009
Crestmark Bank February 2007 - November 2008
Deloitte & Touche, LLP 1999 - 2001
United Training Services 1997 - 1998
Highlights of Prior Experience - Corporate 1982 - 1997
Kepner-Tregoe 1991 - 1993
Skills
ISO 9000/TS 16949 Lead..., Lean Green Belt, Emotional Intelligence, Project Management, Critical Thinking, Strategy Formulation, Executive Coaching, Human Resources, Behavioral Conditioning, Leadership Development, Turnaround Experience, Managing Start-ups, Commercial Banking, Operations Management, Financial Analysis, Internal Audit, Global Management, Change Management, Organizational..., Six Sigma, Leadership, Process Improvement, Strategic Planning, Recruiting, Training, Organizational..., Coaching, Strategy, Management, Team Building, New Business Development, Executive Management, Program Management, Consulting, Organizational Design, Executive Development, Culture Change, Staff Development, Performance Management, Marketing, 360 Feedback, Performance Improvement, Management Development, Business Planning, Workshop Facilitation, Business Coaching, MBTI, Start-ups, Talent Management, Career Development
Education
Loyola University of Chicago 1983 — 1986
Graduate studies: MBA and MS in Industrial Relations, Business, Management, Marketing, and Related Support Services
Purdue University 1975 — 1981
BS, Industrial Engineering / Industrial Management
Jeremy James Berry Jeremy James Berry's Deloitte & Touche LLP Experience October 2001 - June 2002
Job Managing Partner at High Quality Speakers Bureau
Industry Events Services
Experience
High Quality Speakers Bureau January 2008 - Present
The Dexheimer-Erickson Corporation October 2001 - December 2004
Deloitte & Touche, LLP October 2001 - June 2002
Skills
Customer Service, Social Media Marketing, Editing, Sales, Business Development, Marketing, Budgets, Management, Entertainment, Social Media, Public Relations, Event Management
Education
Mt. San Antonio College 2000 — 2001
AA, Business, Accounting, Public Speaking
High Quality Speakers Bureau January 2008 - Present
The Dexheimer-Erickson Corporation October 2001 - December 2004
Deloitte & Touche, LLP October 2001 - June 2002
Skills
Customer Service, Social Media Marketing, Editing, Sales, Business Development, Marketing, Budgets, Management, Entertainment, Social Media, Public Relations, Event Management
Education
Mt. San Antonio College 2000 — 2001
AA, Business, Accounting, Public Speaking
Bill Doll Bill Doll's Deloitte & Touche LLP Experience September 2006 - November 2010
Job Finance Manager at Key Food Stores Cooperative Inc.
Industry Accounting
Experience
Key Food Stores Co-operative Inc. October 2010 - Present
Deloitte & Touche, LLP September 2006 - November 2010
Hymanson, Parnes December 2005 - September 2006
Palmeri Fund Administrators May 2005 - August 2005
Skills
Financial Statements, Accounting, General Ledger, Internal Controls, CPA, Auditing, Financial Reporting, Sarbanes-Oxley, Accounts Payable, Big 4, GAAP, Revenue Recognition, PowerPoint, Financial Accounting, SEC filings, Financial Analysis, Managerial Finance, Microsoft Excel, IFRS, CRM, Financial Audits, Internal Audit, Variance Analysis, Fixed Assets, Sarbanes-Oxley Act, External Audit, Corporate Finance, Account Reconciliation, Tax, Hyperion Enterprise, US GAAP, QuickBooks, Financial Modeling, Process Improvement, Forecasting, Business Process..., Finance, Cost Accounting
Education
Marist College 2002 — 2006
Bachelor, Accounting
Key Food Stores Co-operative Inc. October 2010 - Present
Deloitte & Touche, LLP September 2006 - November 2010
Hymanson, Parnes December 2005 - September 2006
Palmeri Fund Administrators May 2005 - August 2005
Skills
Financial Statements, Accounting, General Ledger, Internal Controls, CPA, Auditing, Financial Reporting, Sarbanes-Oxley, Accounts Payable, Big 4, GAAP, Revenue Recognition, PowerPoint, Financial Accounting, SEC filings, Financial Analysis, Managerial Finance, Microsoft Excel, IFRS, CRM, Financial Audits, Internal Audit, Variance Analysis, Fixed Assets, Sarbanes-Oxley Act, External Audit, Corporate Finance, Account Reconciliation, Tax, Hyperion Enterprise, US GAAP, QuickBooks, Financial Modeling, Process Improvement, Forecasting, Business Process..., Finance, Cost Accounting
Education
Marist College 2002 — 2006
Bachelor, Accounting
Andrew Kalwa Andrew Kalwa's Deloitte & Touche LLP Experience August 1995 - August 2005
Job President at Kalwa, Inc.
Industry Information Services
Experience
Kalwa, Inc. January 2006 - Present
Deloitte Consulting August 2005 - January 2006
Deloitte August 1995 - August 2005
DELOITTE & TOUCHE, LLP August 1995 - August 2005
Skills
Hyperion Planning, Essbase, Business Intelligence, FDM, HFM, Consolidation, Financial Analysis, Financial Modeling, Data Integration, Master Data Management, Financial Reporting, Data Warehousing, Hyperion Enterprise, Solution Selling, Analytics, ETL, Analysis, Forecasting, Managerial Finance, Data Modeling, Business Process, Project Management, Integration, Hyperion EPM, VBA
Education
New Jersey Institute of Technology 1985 — 1992
Bachelor of Science (B.S.), Electrical and Electronics Engineering
Kalwa, Inc. January 2006 - Present
Deloitte Consulting August 2005 - January 2006
Deloitte August 1995 - August 2005
DELOITTE & TOUCHE, LLP August 1995 - August 2005
Skills
Hyperion Planning, Essbase, Business Intelligence, FDM, HFM, Consolidation, Financial Analysis, Financial Modeling, Data Integration, Master Data Management, Financial Reporting, Data Warehousing, Hyperion Enterprise, Solution Selling, Analytics, ETL, Analysis, Forecasting, Managerial Finance, Data Modeling, Business Process, Project Management, Integration, Hyperion EPM, VBA
Education
New Jersey Institute of Technology 1985 — 1992
Bachelor of Science (B.S.), Electrical and Electronics Engineering
Robert Brenis CFE, CISA, CGEIT, CRISC, PMP, QSA Robert Brenis CFE, CISA, CGEIT, CRISC, PMP, QSA's Deloitte & Touche LLP Experience January 1998 - January 2001
Job Director of IT GRC at Signet Jewelers
Industry Information Technology and Services
Experience
Signet February 2015 - Present
Explorys, Inc. September 2014 - February 2015
Skoda Minotti August 2005 - September 2014
STERIS Corporation January 2001 - August 2005
Deloitte & Touche, LLP January 1998 - January 2001
General Electric Corporation January 1996 - January 1998
Parker Hannifin Corporation January 1990 - January 1996
Skills
Governance, IT Audit, Auditing, Security, Process Improvement, ERP, Project Management, Consulting, Information Technology, Business Process..., Sarbanes-Oxley Act, Accounting, Disaster Recovery, Vendor Management, Internal Audit, Risk Management, Business Analysis, Quality Auditing, Finance, Management Consulting, Business Planning, Enterprise Software, SaaS, Financial Systems..., Compliance Audits, Risk Assessment, Information Security, IT Management
Education
John Carroll University 1999 — 2001
MBA, Business
Kent State University 1985 — 1990
Bachelor of Business Administration, Accounting
Brush High School 1982 — 1985
Signet February 2015 - Present
Explorys, Inc. September 2014 - February 2015
Skoda Minotti August 2005 - September 2014
STERIS Corporation January 2001 - August 2005
Deloitte & Touche, LLP January 1998 - January 2001
General Electric Corporation January 1996 - January 1998
Parker Hannifin Corporation January 1990 - January 1996
Skills
Governance, IT Audit, Auditing, Security, Process Improvement, ERP, Project Management, Consulting, Information Technology, Business Process..., Sarbanes-Oxley Act, Accounting, Disaster Recovery, Vendor Management, Internal Audit, Risk Management, Business Analysis, Quality Auditing, Finance, Management Consulting, Business Planning, Enterprise Software, SaaS, Financial Systems..., Compliance Audits, Risk Assessment, Information Security, IT Management
Education
John Carroll University 1999 — 2001
MBA, Business
Kent State University 1985 — 1990
Bachelor of Business Administration, Accounting
Brush High School 1982 — 1985
Anjali P. Khullar, PMP, CISA Anjali P. Khullar, PMP, CISA's Deloitte & Touche LLP Experience August 2007 - November 2013
Job Managing Consultant at CrossCountryConsulting
Industry Accounting
Experience
CrossCountry Consulting November 2013 - Present
Deloitte & Touche, LLP August 2007 - November 2013
Skills
CISA, IT Audit, SAS70, PMP, Enterprise Risk..., COBIT, Management Consulting, Governance, Business Process, Sarbanes-Oxley Act, Risk Management, PCI DSS, Internal Audit, Information Security, Information Technology, Program Management, PeopleSoft, Business Intelligence, ERP, IT Strategy, PMO, Business Process...
Education
University of Mississippi 2006 — 2007
MBA, Business Admin
Millsaps College 2002 — 2006
BBA, Business Admin / CIS
CrossCountry Consulting November 2013 - Present
Deloitte & Touche, LLP August 2007 - November 2013
Skills
CISA, IT Audit, SAS70, PMP, Enterprise Risk..., COBIT, Management Consulting, Governance, Business Process, Sarbanes-Oxley Act, Risk Management, PCI DSS, Internal Audit, Information Security, Information Technology, Program Management, PeopleSoft, Business Intelligence, ERP, IT Strategy, PMO, Business Process...
Education
University of Mississippi 2006 — 2007
MBA, Business Admin
Millsaps College 2002 — 2006
BBA, Business Admin / CIS
Nicholas Doskey's Deloitte & Touche LLP Experience August 2012 - October 2012
Job Chief Financial Officer at The Tagos Group, LLC & Corrosion Prevention Technologies
Industry Accounting
Experience
Corrosion Prevention Technologies LLC May 2015 - Present
The Tagos Group, LLC May 2015 - Present
Corrosion Prevention Technologies LLC November 2014 - May 2015
The Tagos Group October 2012 - May 2015
CorrLine International, LLC October 2012 - August 2014
Deloitte & Touche, LLP August 2012 - October 2012
Deloitte and Touche, LLP June 2011 - August 2012
Deloitte and Touche, LLP August 2007 - May 2011
Skills
US GAAP, Strategic Planning, Financial Reporting, IFRS, Sarbanes-Oxley Act, Auditing, GAAP, CPA, External Audit, Revenue Recognition, Financial Analysis, Financial Accounting, SEC filings, Internal Audit, Internal Controls, Due Diligence, Accounting, Financial Modeling, Assurance, Big 4
Education
Loyola University New Orleans 2003 — 2007
Bachelor of Accountancy
Jesuit College Prep - Dallas 1999 — 2003
Corrosion Prevention Technologies LLC May 2015 - Present
The Tagos Group, LLC May 2015 - Present
Corrosion Prevention Technologies LLC November 2014 - May 2015
The Tagos Group October 2012 - May 2015
CorrLine International, LLC October 2012 - August 2014
Deloitte & Touche, LLP August 2012 - October 2012
Deloitte and Touche, LLP June 2011 - August 2012
Deloitte and Touche, LLP August 2007 - May 2011
Skills
US GAAP, Strategic Planning, Financial Reporting, IFRS, Sarbanes-Oxley Act, Auditing, GAAP, CPA, External Audit, Revenue Recognition, Financial Analysis, Financial Accounting, SEC filings, Internal Audit, Internal Controls, Due Diligence, Accounting, Financial Modeling, Assurance, Big 4
Education
Loyola University New Orleans 2003 — 2007
Bachelor of Accountancy
Jesuit College Prep - Dallas 1999 — 2003
J.D. (John D.) Thomerson , MAC J.D. (John D.) Thomerson , MAC's Deloitte & Touche LLP Experience October 2011 - December 2012
Job Business Professional
Industry Accounting
Experience
Federated National Holding Company (FNHC) January 2014 - Present
Deloitte & Touche, LLP October 2011 - December 2012
Piedmont Health Services Inc June 2011 - October 2011
Skills
Accounting, Auditing, Finance, Economics, Problem Solving, Marketing, Communication, Microsoft Office, Financial Analysis, Financial Accounting, Internal Controls, Corporate Finance, Financial Modeling, Cost Accounting, Investment Valuation, Microsoft Excel, Business Valuation, Internal Audit, Sales, External Audit, Marketing Strategy, GAAP, Sarbanes-Oxley Act, Financial Reporting, Entrepreneurship, Innovation, Cash Flow Forecasting, Capital Budgeting, Equity Valuation, Bond Pricing, Marketing Management, Marketing Research, Economic Modeling, Data Analysis, Leadership, US GAAP, Management, SEC filings, Financial Statements, Due Diligence, Financial Statement..., Valuation, Corporate Tax, Tax, Strategic Planning, Strategy, Assurance, Enterprise Risk..., IFRS, Project Management
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2010 — 2011
Master of Accounting (MAC), Accounting and Finance, 3.68
University of Florida - Warrington College Of Business 2006 — 2009
Bachelor of Science in Finance (Cum Laude), Business Administration and Finance, 3.79
Harvard Business School
Certificate in Management Essentials
Federated National Holding Company (FNHC) January 2014 - Present
Deloitte & Touche, LLP October 2011 - December 2012
Piedmont Health Services Inc June 2011 - October 2011
Skills
Accounting, Auditing, Finance, Economics, Problem Solving, Marketing, Communication, Microsoft Office, Financial Analysis, Financial Accounting, Internal Controls, Corporate Finance, Financial Modeling, Cost Accounting, Investment Valuation, Microsoft Excel, Business Valuation, Internal Audit, Sales, External Audit, Marketing Strategy, GAAP, Sarbanes-Oxley Act, Financial Reporting, Entrepreneurship, Innovation, Cash Flow Forecasting, Capital Budgeting, Equity Valuation, Bond Pricing, Marketing Management, Marketing Research, Economic Modeling, Data Analysis, Leadership, US GAAP, Management, SEC filings, Financial Statements, Due Diligence, Financial Statement..., Valuation, Corporate Tax, Tax, Strategic Planning, Strategy, Assurance, Enterprise Risk..., IFRS, Project Management
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2010 — 2011
Master of Accounting (MAC), Accounting and Finance, 3.68
University of Florida - Warrington College Of Business 2006 — 2009
Bachelor of Science in Finance (Cum Laude), Business Administration and Finance, 3.79
Harvard Business School
Certificate in Management Essentials
Timothy Brennan's Deloitte & Touche LLP Experience September 2004 - September 2005
Job Associate at DLA Piper, LLP
Industry Law Practice
Experience
DLA Piper October 2011 - Present
The Illinois Appellate Court, First District October 2009 - September 2011
United States District Court September 2008 - October 2009
Deloitte & Touche, LLP September 2004 - September 2005
Skills
Proficient in Spanish
Education
Loyola University Chicago School of Law 2005 — 2008
Juris Doctor
University of Notre Dame 1999 — 2003
Business Administration, Accountancy
Benet Academy 1995 — 1999
High School Diploma, College Preparatory Curriculum
DLA Piper October 2011 - Present
The Illinois Appellate Court, First District October 2009 - September 2011
United States District Court September 2008 - October 2009
Deloitte & Touche, LLP September 2004 - September 2005
Skills
Proficient in Spanish
Education
Loyola University Chicago School of Law 2005 — 2008
Juris Doctor
University of Notre Dame 1999 — 2003
Business Administration, Accountancy
Benet Academy 1995 — 1999
High School Diploma, College Preparatory Curriculum
Allan Ryan Allan Ryan's Deloitte & Touche LLP Experience January 1989 - June 2000
Job Consulting Actuary
Industry Insurance
Experience
Retired February 2014 - Present
N/A December 2009 - Present
PwC March 2001 - December 2009
PricewaterhouseCoopers LLP March 2001 - December 2009
Deloitte & Touche, LLP January 1989 - June 2000
Loyalty Life Insurance Company October 1986 - December 1988
MetLife June 1972 - December 1980
Skills
GAAP, Financial Reporting, Statutory, IFRS, Audit Support, Actuarial, Insurance, Actuarial Science, Financial Risk, Mergers & Acquisitions, Life Insurance, Reinsurance, Risk Management
Education
Kenyon College 1963 — 1967
AB, Economics
New York University 1967 — 1968
Graduate Assistant, Economics
US Army 1968 — 1972
Retired February 2014 - Present
N/A December 2009 - Present
PwC March 2001 - December 2009
PricewaterhouseCoopers LLP March 2001 - December 2009
Deloitte & Touche, LLP January 1989 - June 2000
Loyalty Life Insurance Company October 1986 - December 1988
MetLife June 1972 - December 1980
Skills
GAAP, Financial Reporting, Statutory, IFRS, Audit Support, Actuarial, Insurance, Actuarial Science, Financial Risk, Mergers & Acquisitions, Life Insurance, Reinsurance, Risk Management
Education
Kenyon College 1963 — 1967
AB, Economics
New York University 1967 — 1968
Graduate Assistant, Economics
US Army 1968 — 1972
Mitch Helton, CPA, CFP(r), AAMS(r)'s Deloitte & Touche LLP Experience 1994 - 1996
Job Wealth Advisor at The Northern Trust Company
Industry Financial Services
Experience
The Northern Trust Company April 2011 - Present
BB&T July 2010 - June 2011
SunTrust 2004 - June 2010
Ernst & Young, LLP 1994 - 2004
Deloitte & Touche, LLP 1994 - 1996
Merrill Lynch 1993 - 1994
Crowe Chizek & Co. 1990 - 1993
Navy 1982 - 1986
Skills
Wealth Management, Strategic Financial..., Estate Planning, High Net Worth..., Asset Allocation, Wealth Management..., Estate Tax Planning, Investment Advisory, Asset Managment, Investments, Retirement Planning, Alternative Investments, Wealth, Finance, Asset Management, Equities, Financial Planners, Trust Services, Mutual Funds, Investment Strategies, Retirement, Financial Advisory, Private Banking, Securities, Financial Planning
Education
Indiana University-Northwest 1986 — 1990
BS, Accounting
The Northern Trust Company April 2011 - Present
BB&T July 2010 - June 2011
SunTrust 2004 - June 2010
Ernst & Young, LLP 1994 - 2004
Deloitte & Touche, LLP 1994 - 1996
Merrill Lynch 1993 - 1994
Crowe Chizek & Co. 1990 - 1993
Navy 1982 - 1986
Skills
Wealth Management, Strategic Financial..., Estate Planning, High Net Worth..., Asset Allocation, Wealth Management..., Estate Tax Planning, Investment Advisory, Asset Managment, Investments, Retirement Planning, Alternative Investments, Wealth, Finance, Asset Management, Equities, Financial Planners, Trust Services, Mutual Funds, Investment Strategies, Retirement, Financial Advisory, Private Banking, Securities, Financial Planning
Education
Indiana University-Northwest 1986 — 1990
BS, Accounting
Rina Itchhaporia Rina Itchhaporia's Deloitte & Touche LLP Experience November 2003 - May 2010
Job CPA
Industry Real Estate
Experience
IDI Gazeley April 2014 - Present
Ashton Woods Homes September 2011 - April 2014
Morgan Stanley June 2010 - August 2011
Deloitte & Touche, LLP November 2003 - May 2010
Reznick Fedder and Silverman 2002 - 2003
Education
University of Tennessee-Knoxville - College of Business Administration 2001 — 2002
Masters of Accountancy, Accounting
University of Tennessee-Knoxville - College of Business Administration 1997 — 2000
Bachelor of Science, Accounting
IDI Gazeley April 2014 - Present
Ashton Woods Homes September 2011 - April 2014
Morgan Stanley June 2010 - August 2011
Deloitte & Touche, LLP November 2003 - May 2010
Reznick Fedder and Silverman 2002 - 2003
Education
University of Tennessee-Knoxville - College of Business Administration 2001 — 2002
Masters of Accountancy, Accounting
University of Tennessee-Knoxville - College of Business Administration 1997 — 2000
Bachelor of Science, Accounting
Pamela D. Brown Pamela D. Brown's Deloitte & Touche LLP Experience August 2003 - November 2008
Job Auditor, Department of Homeland Security Office of the Inspector General Office of Audits
Industry Government Administration
Experience
Department of Homeland Security Office of Inspector General September 2009 - Present
Deloitte & Touche, LLP August 2003 - November 2008
Cable & Wireless Communications July 2001 - April 2003
MCI October 1990 - March 2001
Skills
Risk Management, Internal Controls, Financial Management..., Internal Audit, Quality Assurance, Compliance, Analysis, Program Management, Financial Risk, Sarbanes-Oxley, Sarbanes-Oxley Act, Auditing, Enterprise Risk..., Risk Assessment, Government, Governance, Financial Services, Management Consulting, Finance, Financial Analysis, External Audit, Management, Fraud, IT Audit, Leadership, Business Process..., Software Documentation
Education
James Madison University 1986 — 1990
BBA, Accounting
Department of Homeland Security Office of Inspector General September 2009 - Present
Deloitte & Touche, LLP August 2003 - November 2008
Cable & Wireless Communications July 2001 - April 2003
MCI October 1990 - March 2001
Skills
Risk Management, Internal Controls, Financial Management..., Internal Audit, Quality Assurance, Compliance, Analysis, Program Management, Financial Risk, Sarbanes-Oxley, Sarbanes-Oxley Act, Auditing, Enterprise Risk..., Risk Assessment, Government, Governance, Financial Services, Management Consulting, Finance, Financial Analysis, External Audit, Management, Fraud, IT Audit, Leadership, Business Process..., Software Documentation
Education
James Madison University 1986 — 1990
BBA, Accounting
Marina Sidorenko's Deloitte & Touche LLP Experience May 2002 - June 2004
Job Manhattan Real Estate Sales Associate
Industry Real Estate
Experience
Prudential Douglas Elliman June 2009 - Present
The Blackstone Group July 2004 - July 2008
Deloitte & Touche, LLP May 2002 - June 2004
Arthur Andersen, LLP January 2000 - April 2002
Education
Hofstra University 1996 — 2000
Bachelors, Accounting
Prudential Douglas Elliman June 2009 - Present
The Blackstone Group July 2004 - July 2008
Deloitte & Touche, LLP May 2002 - June 2004
Arthur Andersen, LLP January 2000 - April 2002
Education
Hofstra University 1996 — 2000
Bachelors, Accounting
Jeremiah Mee Jeremiah Mee's Deloitte & Touche LLP Experience August 2000 - August 2003
Job Managing Member at Wilson & Mee CPAs
Industry Accounting
Experience
Wilson & Mee CPAs January 2012 - Present
Jeremiah Mee CPA, LLC August 2011 - December 2011
Abacus CPAs, LLC August 2009 - August 2011
Larry Snyder & Company October 2006 - June 2009
Roberts McKenzie Mangan & Cummings December 2004 - October 2006
Hlavacek, Morris & McIntyre August 2003 - November 2004
Deloitte & Touche, LLP August 2000 - August 2003
Whitlock, Selim & Keehn, LLP January 1997 - August 2000
Prime, Inc April 1996 - January 1997
Deloitte & Touche, LLP September 1993 - April 1996
Skills
Tax, Accounting, QuickBooks, Customer Service, CPA, Business, Start-ups, Financial Audits, Income Tax, Tax Preparation, Auditing, Financial Reporting, Financial Accounting, Internal Controls, Payroll, Small Business, Finance, General Ledger, Bookkeeping, Corporate Tax, US GAAP, GAAP
Education
Missouri State University 1989 — 1993
Bachelor of Science, Accounting
Wilson & Mee CPAs January 2012 - Present
Jeremiah Mee CPA, LLC August 2011 - December 2011
Abacus CPAs, LLC August 2009 - August 2011
Larry Snyder & Company October 2006 - June 2009
Roberts McKenzie Mangan & Cummings December 2004 - October 2006
Hlavacek, Morris & McIntyre August 2003 - November 2004
Deloitte & Touche, LLP August 2000 - August 2003
Whitlock, Selim & Keehn, LLP January 1997 - August 2000
Prime, Inc April 1996 - January 1997
Deloitte & Touche, LLP September 1993 - April 1996
Skills
Tax, Accounting, QuickBooks, Customer Service, CPA, Business, Start-ups, Financial Audits, Income Tax, Tax Preparation, Auditing, Financial Reporting, Financial Accounting, Internal Controls, Payroll, Small Business, Finance, General Ledger, Bookkeeping, Corporate Tax, US GAAP, GAAP
Education
Missouri State University 1989 — 1993
Bachelor of Science, Accounting
Sonya Moreno, CPA Sonya Moreno, CPA's Deloitte & Touche LLP Experience September 2007 - January 2014
Job Manager at White + Samaniego + Campbell, LLC, A member of Accounting & Consulting Group
Industry Investment Management
Experience
White + Samaniego + Campbell, LLC, A member of Accounting & Consulting Group August 2015 - Present
AXA US January 2014 - August 2015
Deloitte & Touche, LLP September 2007 - January 2014
PulteGroup 2006 - 2007
Terry W. Hammond & Associates 2004 - 2005
WestStar Bank 2003 - 2004
Skills
US GAAP, Accounting, External Audit, Internal Controls, SEC filings, Financial Reporting, Sarbanes-Oxley Act, Internal Audit, CPA, GAAP
Education
New Mexico State University 2000 — 2003
Bachelor of Business Administration (BBA), Finance, General
White + Samaniego + Campbell, LLC, A member of Accounting & Consulting Group August 2015 - Present
AXA US January 2014 - August 2015
Deloitte & Touche, LLP September 2007 - January 2014
PulteGroup 2006 - 2007
Terry W. Hammond & Associates 2004 - 2005
WestStar Bank 2003 - 2004
Skills
US GAAP, Accounting, External Audit, Internal Controls, SEC filings, Financial Reporting, Sarbanes-Oxley Act, Internal Audit, CPA, GAAP
Education
New Mexico State University 2000 — 2003
Bachelor of Business Administration (BBA), Finance, General
Daniel Opoku-Agyemang MSIA Daniel Opoku-Agyemang MSIA's Deloitte & Touche LLP Experience July 2014 - Present
Job AERS Consultant at Deloitte & Touche, LLP
Industry Information Technology and Services
Experience
Deloitte & Touche, LLP July 2014 - Present
Catapult Consultants February 2014 - July 2014
MJHS Corporation Group February 2007 - February 2014
Skills
FISMA, SOX 404, Auditing, FIPS, FISCAM, COMPLIANCE TESTING, ISO 17799, CONTINGENCY PLANNING, COMPUTER OPERATIONS, IDS, COSO/COBIT, RISK ASSESSMENT, OMB Circular A-133, SSAE 16, Risk Assessment, IT Audit, Sarbanes-Oxley Act, Project Management, Computer Security, Information Technology, Internal Controls, Security
Education
University of Maryland University College 2011 — 2013
Master of Science (M.S.), Computer and Information Systems Security/Information Assurance
Kwame Nkrumah' University of Science and Technology, Kumasi 1999 — 2003
Bachelor of Science (B.Sc.), Physics
Deloitte & Touche, LLP July 2014 - Present
Catapult Consultants February 2014 - July 2014
MJHS Corporation Group February 2007 - February 2014
Skills
FISMA, SOX 404, Auditing, FIPS, FISCAM, COMPLIANCE TESTING, ISO 17799, CONTINGENCY PLANNING, COMPUTER OPERATIONS, IDS, COSO/COBIT, RISK ASSESSMENT, OMB Circular A-133, SSAE 16, Risk Assessment, IT Audit, Sarbanes-Oxley Act, Project Management, Computer Security, Information Technology, Internal Controls, Security
Education
University of Maryland University College 2011 — 2013
Master of Science (M.S.), Computer and Information Systems Security/Information Assurance
Kwame Nkrumah' University of Science and Technology, Kumasi 1999 — 2003
Bachelor of Science (B.Sc.), Physics
David Teague, CPA, CFA, CFP David Teague, CPA, CFA, CFP's Deloitte & Touche LLP Experience August 2000 - October 2003
Job Wealth Management Advisor with the Northwestern Mutual Financial Network
Industry Financial Services
Experience
Northwestern Mutual Financial Network October 2003 - Present
Deloitte & Touche, LLP August 2000 - October 2003
Quorum Health Group August 1998 - August 2000
Southwestern Publishing Company May 1994 - August 1995
Education
University of Tennessee-Knoxville 1997 — 1998
Graduate, Accounting
Haslam College of Business at the University of Tennessee 1993 — 1996
BS, Accounting
Brentwood High School 1989 — 1993
Northwestern Mutual Financial Network October 2003 - Present
Deloitte & Touche, LLP August 2000 - October 2003
Quorum Health Group August 1998 - August 2000
Southwestern Publishing Company May 1994 - August 1995
Education
University of Tennessee-Knoxville 1997 — 1998
Graduate, Accounting
Haslam College of Business at the University of Tennessee 1993 — 1996
BS, Accounting
Brentwood High School 1989 — 1993
Ermelinda Berberi Ermelinda Berberi's Deloitte & Touche LLP Experience October 2003 - Present
Job Senior Manager at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP October 2003 - Present
Skills
Financial Reporting, Internal Controls, SEC filings, GAAP, Accounting, Auditing, Financial Accounting, Financial Analysis, CPA, Due Diligence
Education
Rutgers University 2003 — 2008
Masters of Business Administration, Accounting and Finance
Montclair State University 1999 — 2003
Bachelors of Science in Business Administration, Accounting
Deloitte & Touche, LLP October 2003 - Present
Skills
Financial Reporting, Internal Controls, SEC filings, GAAP, Accounting, Auditing, Financial Accounting, Financial Analysis, CPA, Due Diligence
Education
Rutgers University 2003 — 2008
Masters of Business Administration, Accounting and Finance
Montclair State University 1999 — 2003
Bachelors of Science in Business Administration, Accounting
Thomas Soucy Thomas Soucy's Deloitte & Touche LLP Experience January 1984 - January 1990
Job Chief Financial Officer at WDF, Inc.
Industry Accounting
Experience
WDF, Inc. March 2014 - Present
Tutor Perini, Inc. November 2013 - March 2014
Vaco Resources, RMH Consulting and Tatum Partners, Inc. August 2009 - November 2013
North American Scientific, Inc. December 2006 - March 2010
MacDonald Dettwiler, Inc January 2005 - January 2006
Robert Half International January 2005 - January 2006
3D Systems, Inc. March 2003 - January 2005
T. J. Soucy CPA January 1998 - January 2003
Inglewood Park Cemetery, Inc January 1990 - January 1998
Deloitte & Touche, LLP January 1984 - January 1990
Skills
Management Consulting, Financial Reporting, Finance, Budgets, Accounting, Sarbanes-Oxley Act, Strategy, Human Resources, Internal Audit, Business Planning, Strategic Planning, SAP, CPA, Executive Management, General Ledger, Mergers & Acquisitions, Auditing, Cash Flow, Manufacturing, Program Management, Financial Analysis, Risk Management, Leadership
Education
Loyola Marymount University
Master of Business Administration
University of Massachusetts
Bachelor of Science, Accounting
WDF, Inc. March 2014 - Present
Tutor Perini, Inc. November 2013 - March 2014
Vaco Resources, RMH Consulting and Tatum Partners, Inc. August 2009 - November 2013
North American Scientific, Inc. December 2006 - March 2010
MacDonald Dettwiler, Inc January 2005 - January 2006
Robert Half International January 2005 - January 2006
3D Systems, Inc. March 2003 - January 2005
T. J. Soucy CPA January 1998 - January 2003
Inglewood Park Cemetery, Inc January 1990 - January 1998
Deloitte & Touche, LLP January 1984 - January 1990
Skills
Management Consulting, Financial Reporting, Finance, Budgets, Accounting, Sarbanes-Oxley Act, Strategy, Human Resources, Internal Audit, Business Planning, Strategic Planning, SAP, CPA, Executive Management, General Ledger, Mergers & Acquisitions, Auditing, Cash Flow, Manufacturing, Program Management, Financial Analysis, Risk Management, Leadership
Education
Loyola Marymount University
Master of Business Administration
University of Massachusetts
Bachelor of Science, Accounting
Jans Iverson Jans Iverson's Deloitte & Touche LLP Experience August 2006 - January 2013
Job Governance, Risk, & Compliance Manager at Revel Consulting
Industry Information Technology and Services
Experience
Revel Consulting April 2013 - Present
Deloitte & Touche, LLP August 2006 - January 2013
Deloitte & Touche, LLP August 2004 - August 2006
Deloitte & Touche, LLP June 2001 - August 2004
Go2Net June 2000 - September 2000
Kibble & Prentice 1997 - 2000
Milliman & Robertson, Inc. 1994 - 1997
Howard Johnson & Company 1992 - 1994
Skills
Enterprise Risk..., Sarbanes-Oxley Act, Internal Controls, IT Audit, CISA, SAS70, Internal Audit, Sarbanes-Oxley, Auditing, Risk Management, Risk Assessment, Strategy, Management Consulting, Finance, Management, Business Process..., Consulting
Education
University of Washington, Michael G. Foster School of Business 1999 — 2001
Masters of Business Administration, Finance/e-business
Hamilton College 1987 — 1991
BA, Economics, Mathematics
Lakeside School
Revel Consulting April 2013 - Present
Deloitte & Touche, LLP August 2006 - January 2013
Deloitte & Touche, LLP August 2004 - August 2006
Deloitte & Touche, LLP June 2001 - August 2004
Go2Net June 2000 - September 2000
Kibble & Prentice 1997 - 2000
Milliman & Robertson, Inc. 1994 - 1997
Howard Johnson & Company 1992 - 1994
Skills
Enterprise Risk..., Sarbanes-Oxley Act, Internal Controls, IT Audit, CISA, SAS70, Internal Audit, Sarbanes-Oxley, Auditing, Risk Management, Risk Assessment, Strategy, Management Consulting, Finance, Management, Business Process..., Consulting
Education
University of Washington, Michael G. Foster School of Business 1999 — 2001
Masters of Business Administration, Finance/e-business
Hamilton College 1987 — 1991
BA, Economics, Mathematics
Lakeside School
Renee Stroinski's Deloitte & Touche LLP Experience September 2013 - Present
Job Student at Seton Hall University
Industry Accounting
Experience
Deloitte & Touche, LLP September 2013 - Present
Gap Inc./Banana Republic June 2010 - June 2012
Superior Court of New Jersey August 2007 - August 2010
Skills
Microsoft Office, Quickbooks Pro, Customer Service, Lotus Notes, Microsoft Outlook, Financial Accounting, Retail Sales, External Audit, Accounting, Microsoft Excel, PowerPoint, Microsoft Word
Education
Seton Hall University 2010 — 2013
Bachelor's, Accounting and Information Technology Management
Montclair State University 2007 — 2010
Mathematics of Finance
Deloitte & Touche, LLP September 2013 - Present
Gap Inc./Banana Republic June 2010 - June 2012
Superior Court of New Jersey August 2007 - August 2010
Skills
Microsoft Office, Quickbooks Pro, Customer Service, Lotus Notes, Microsoft Outlook, Financial Accounting, Retail Sales, External Audit, Accounting, Microsoft Excel, PowerPoint, Microsoft Word
Education
Seton Hall University 2010 — 2013
Bachelor's, Accounting and Information Technology Management
Montclair State University 2007 — 2010
Mathematics of Finance
Mike Ranken's Deloitte & Touche LLP Experience June 2004 - October 2011
Job Director IT Internal Audit
Industry Hospital & Health Care
Experience
Novant Health November 2011 - Present
Deloitte & Touche, LLP June 2004 - October 2011
Skills
IT Audit, CISA, Enterprise Risk..., Internal Audit, Information Technology, Sarbanes-Oxley, Information Security, Business Process..., Internal Controls, Risk Assessment, SAS70, Project Management, Healthcare Information..., Vendor Management, SSAE16, Data Privacy, PCI DSS, PCI, Meaningful Use, HIPAA
Education
Louisiana State University 2002 — 2004
MBA, Internal Audit
Louisiana State University 1998 — 2002
BS, Psychology
Novant Health November 2011 - Present
Deloitte & Touche, LLP June 2004 - October 2011
Skills
IT Audit, CISA, Enterprise Risk..., Internal Audit, Information Technology, Sarbanes-Oxley, Information Security, Business Process..., Internal Controls, Risk Assessment, SAS70, Project Management, Healthcare Information..., Vendor Management, SSAE16, Data Privacy, PCI DSS, PCI, Meaningful Use, HIPAA
Education
Louisiana State University 2002 — 2004
MBA, Internal Audit
Louisiana State University 1998 — 2002
BS, Psychology
Jeff Posnack's Deloitte & Touche LLP Experience July 2007 - March 2013
Job Sr. Information Security Analyst/Emerging Security Technologies at Deloitte
Industry Information Technology and Services
Experience
Deloitte January 2015 - Present
Deloitte April 2013 - December 2014
Deloitte & Touche, LLP July 2007 - March 2013
Deloitte Services LP 2007 - March 2013
Skills
Microsoft Exchange, Active Directory, Blackberry Enterprise..., ITIL, Enterprise Architecture, Windows Server, VMware, Disaster Recovery, IT Strategy, Data Center, Microsoft Technologies, Citrix Metaframe, Hyper-V, Citrix, Mobile Device Management, Powershell, Servers, Mobile Technology, IT Compliance, System Deployment, Blackberry, SharePoint, Virtualization, Business Analysis, Mobile Security
Education
Middle Tennessee State University 1987 — 1992
Bachelor of Science (B.S.)
Deloitte January 2015 - Present
Deloitte April 2013 - December 2014
Deloitte & Touche, LLP July 2007 - March 2013
Deloitte Services LP 2007 - March 2013
Skills
Microsoft Exchange, Active Directory, Blackberry Enterprise..., ITIL, Enterprise Architecture, Windows Server, VMware, Disaster Recovery, IT Strategy, Data Center, Microsoft Technologies, Citrix Metaframe, Hyper-V, Citrix, Mobile Device Management, Powershell, Servers, Mobile Technology, IT Compliance, System Deployment, Blackberry, SharePoint, Virtualization, Business Analysis, Mobile Security
Education
Middle Tennessee State University 1987 — 1992
Bachelor of Science (B.S.)
Bryan Moiles Bryan Moiles's Deloitte & Touche LLP Experience August 1997 - November 2009
Job Vice President Controllership at NXP Semiconductors
Industry Accounting
Experience
NXP Semiconductors April 2015 - Present
NXP Semiconductors August 2014 - Present
Altera October 2010 - August 2014
Altera November 2009 - October 2010
Deloitte & Touche, LLP August 1997 - November 2009
Skills
SEC filings, Sarbanes-Oxley Act, US GAAP, Internal Controls, Revenue Recognition, Financial Reporting, Accounting, Auditing, Financial Analysis, Financial Accounting, Financial Modeling, IFRS, Statutory Audit, Statutory Accounting, Project Management, Conflict Minerals..., Controllership Functions, Semiconductor Industry, Manufacturing, CPA, GAAP, Enterprise Risk..., Consolidation, Sarbanes-Oxley, SEC Filings
Education
Nichols College 1992 — 1994
B.S., Accounting & Finance
NXP Semiconductors April 2015 - Present
NXP Semiconductors August 2014 - Present
Altera October 2010 - August 2014
Altera November 2009 - October 2010
Deloitte & Touche, LLP August 1997 - November 2009
Skills
SEC filings, Sarbanes-Oxley Act, US GAAP, Internal Controls, Revenue Recognition, Financial Reporting, Accounting, Auditing, Financial Analysis, Financial Accounting, Financial Modeling, IFRS, Statutory Audit, Statutory Accounting, Project Management, Conflict Minerals..., Controllership Functions, Semiconductor Industry, Manufacturing, CPA, GAAP, Enterprise Risk..., Consolidation, Sarbanes-Oxley, SEC Filings
Education
Nichols College 1992 — 1994
B.S., Accounting & Finance
John Bertin, MBA, CPA John Bertin, MBA, CPA's Deloitte & Touche LLP Experience February 1980 - May 1982
Job Accounting, Finance & Operations Professional
Industry Real Estate
Experience
ITT Technical Institute December 2012 - Present
New Career Opportunities May 2009 - Present
Bertin Associates, Inc. May 2006 - Present
KST Construction, LLC November 2007 - May 2009
Kaftan Enterprises, Inc. May 1982 - May 2006
Macomb County Habitat for Humanity June 1997 - December 2000
Deloitte & Touche, LLP February 1980 - May 1982
Michigan National Corporation April 1976 - February 1980
Skills
Accounting, Financial Accounting, Banking, Mergers, Asset Management, Financial Management, Financial Reporting, Facilities Management, Financial Modeling, Valuation, Due Diligence, Real Estate, Business Planning, Forecasting, Budgeting, Investments, Financial Analysis, Risk Management, Real Estate Development, Strategic Planning, Contract Negotiations, Cost Accounting, Real Estate Finance, Team Building, Process Improvement, Financial Planning, Venture Capital, Private Equity, Real Estate Investment, Negotiation, New Business Development, Cash Flow, Retail, Lease Administration, Start-ups, Vendor Management, Management Consulting, Operations Management, Insurance, General Ledger, Underwriting, Portfolio Management, Capital Budgeting, Business Strategy, Cash Flow Forecasting, Restructuring, Variance Analysis, Cash Management, Acquisition Integration, Deal Structuring
Education
Michigan State University - The Eli Broad College of Business 1994 — 1996
Executive MBA, Business Administration
Walsh College 1974 — 1975
Bachelor of Accountancy, Accounting
Macomb Community College 1973 — 1974
Associate of Applied Science, Accounting
Grosse Pointe North High School 1969 — 1973
ITT Technical Institute December 2012 - Present
New Career Opportunities May 2009 - Present
Bertin Associates, Inc. May 2006 - Present
KST Construction, LLC November 2007 - May 2009
Kaftan Enterprises, Inc. May 1982 - May 2006
Macomb County Habitat for Humanity June 1997 - December 2000
Deloitte & Touche, LLP February 1980 - May 1982
Michigan National Corporation April 1976 - February 1980
Skills
Accounting, Financial Accounting, Banking, Mergers, Asset Management, Financial Management, Financial Reporting, Facilities Management, Financial Modeling, Valuation, Due Diligence, Real Estate, Business Planning, Forecasting, Budgeting, Investments, Financial Analysis, Risk Management, Real Estate Development, Strategic Planning, Contract Negotiations, Cost Accounting, Real Estate Finance, Team Building, Process Improvement, Financial Planning, Venture Capital, Private Equity, Real Estate Investment, Negotiation, New Business Development, Cash Flow, Retail, Lease Administration, Start-ups, Vendor Management, Management Consulting, Operations Management, Insurance, General Ledger, Underwriting, Portfolio Management, Capital Budgeting, Business Strategy, Cash Flow Forecasting, Restructuring, Variance Analysis, Cash Management, Acquisition Integration, Deal Structuring
Education
Michigan State University - The Eli Broad College of Business 1994 — 1996
Executive MBA, Business Administration
Walsh College 1974 — 1975
Bachelor of Accountancy, Accounting
Macomb Community College 1973 — 1974
Associate of Applied Science, Accounting
Grosse Pointe North High School 1969 — 1973
Nancy Hovren's Deloitte & Touche LLP Experience 1997 - 2000
Job Principal/Owner of TalentWorks, Inc.
Industry Staffing and Recruiting
Experience
TalentWorks, Inc. 2008 - Present
Boutique Executive Search 2001 - 2008
UnitedHealth Group 2002 - 2003
Peopleclick 2000 - 2001
Deloitte & Touche, LLP 1997 - 2000
Honeywell, Home & Building Controls 1989 - 1996
Skills
Applicant Tracking..., Cold Calling, Negotiation, Talent Acquisition, Healthcare, Executive Search, Sourcing, Technical Recruiting, Vendor Management, Recruiting, Leadership, Employee Engagement, Human Resources, Talent Management, Personnel Management, Business Development, Sales, Consulting, Internet Recruiting, Sales Operations, College Recruiting, Onboarding, Interviews, Contract Recruitment, Employer Branding, Staffing Services, Screening Resumes, Screening
Education
University of Minnesota 1985 — 1989
Bachelor of Arts (B.A.), Industrial Psych, Organizational Sociology and Small Group Communication
Gustavus Adolphus College 1984 — 1985
TalentWorks, Inc. 2008 - Present
Boutique Executive Search 2001 - 2008
UnitedHealth Group 2002 - 2003
Peopleclick 2000 - 2001
Deloitte & Touche, LLP 1997 - 2000
Honeywell, Home & Building Controls 1989 - 1996
Skills
Applicant Tracking..., Cold Calling, Negotiation, Talent Acquisition, Healthcare, Executive Search, Sourcing, Technical Recruiting, Vendor Management, Recruiting, Leadership, Employee Engagement, Human Resources, Talent Management, Personnel Management, Business Development, Sales, Consulting, Internet Recruiting, Sales Operations, College Recruiting, Onboarding, Interviews, Contract Recruitment, Employer Branding, Staffing Services, Screening Resumes, Screening
Education
University of Minnesota 1985 — 1989
Bachelor of Arts (B.A.), Industrial Psych, Organizational Sociology and Small Group Communication
Gustavus Adolphus College 1984 — 1985
Peter Bloom Peter Bloom's Deloitte & Touche LLP Experience January 1996 - November 2002
Job SVP of Finance at 4K Media Inc., a member of Konami Group
Industry Entertainment
Experience
4K Media Inc., a member of Konami Group July 2012 - Present
4Kids Entertainment November 2002 - June 2012
Deloitte & Touche, LLP January 1996 - November 2002
Mahoney Cohen 1994 - 1996
Skills
Certified Public..., Excel, EDGAR, SOX, Bankruptcy, XBRL
Education
Monmouth University
BS, Accounting
4K Media Inc., a member of Konami Group July 2012 - Present
4Kids Entertainment November 2002 - June 2012
Deloitte & Touche, LLP January 1996 - November 2002
Mahoney Cohen 1994 - 1996
Skills
Certified Public..., Excel, EDGAR, SOX, Bankruptcy, XBRL
Education
Monmouth University
BS, Accounting
Gabrielle Boudreaux's Deloitte & Touche LLP Experience July 2015 - Present
Job Technology Risk Consultant at Deloitte & Touche, LLP
Industry Information Technology and Services
Experience
Deloitte & Touche, LLP July 2015 - Present
Puryear IT, LLC October 2014 - January 2015
Blue Cross and Blue Shield of Louisiana May 2014 - August 2014
St. Tammany Parish School Board August 2013 - September 2013
Skills
Microsoft Office, PowerPoint, Microsoft Excel, Public Speaking, Photoshop, Networking, Windows, Time Management, Management, Access, Project Management, Teamwork, Higher Education, Visio, Event Management, Information Technology, Troubleshooting, Printers, Switches, Leadership, Customer Service, Social Networking, SharePoint, Windows 7, Facebook, Data Analysis, Social Media, SQL, Business Intelligence, HTML, Microsoft Word, Analysis, Databases, Business Analysis, Microsoft SQL Server, Enterprise Software, Program Management, Communication, IT Management, Team Building, Microsoft Project
Education
Louisiana State University 2011 — 2015
BS in ISDS, Information Systems and Decision Sciences
Deloitte & Touche, LLP July 2015 - Present
Puryear IT, LLC October 2014 - January 2015
Blue Cross and Blue Shield of Louisiana May 2014 - August 2014
St. Tammany Parish School Board August 2013 - September 2013
Skills
Microsoft Office, PowerPoint, Microsoft Excel, Public Speaking, Photoshop, Networking, Windows, Time Management, Management, Access, Project Management, Teamwork, Higher Education, Visio, Event Management, Information Technology, Troubleshooting, Printers, Switches, Leadership, Customer Service, Social Networking, SharePoint, Windows 7, Facebook, Data Analysis, Social Media, SQL, Business Intelligence, HTML, Microsoft Word, Analysis, Databases, Business Analysis, Microsoft SQL Server, Enterprise Software, Program Management, Communication, IT Management, Team Building, Microsoft Project
Education
Louisiana State University 2011 — 2015
BS in ISDS, Information Systems and Decision Sciences
Gene Scriven Gene Scriven's Deloitte & Touche LLP Experience October 2002 - March 2004
Job Chief Information Security Officer Vice President at Sabre Corporation
Industry Computer & Network Security
Experience
Sabre Corporation September 2009 - Present
The Home Depot June 2004 - May 2009
The Home Depot March 2004 - June 2004
Deloitte & Touche, LLP October 2002 - March 2004
Symantec Corporation May 2000 - September 2002
Deloitte & Touche, LLP May 1999 - May 2000
PricewaterhouseCoopers, LLP March 1998 - May 1999
Trident Data Systems (Commercial) April 1997 - March 1998
Trident Data Systems (Government) April 1994 - April 1997
Harris Data Services Corporation November 1992 - August 1994
Skills
Leadership, Information Security, CISSP, Physical Security, Litigation Support, IT Management, Risk Assessment, Computer Forensics, Security, Computer Security, Data Security, Network Security, Enterprise Risk..., Enterprise Architecture, IT Strategy, Penetration Testing, Firewalls, Risk Management, Enterprise Software, Information Security..., Governance, PCI DSS, Information Technology, Business Continuity, Vulnerability Assessment, Data Privacy, Sarbanes-Oxley Act, Privacy Law, Incident Response, Payment Industry, IT Audit, Security Audits, Disaster Recovery, COBIT, ISO 27001, Identity Management, Application Security, Security Awareness, Vulnerability Management, CISM
Education
Hawaii Pacific University
Bachelor of Science (B.S.)
Troy University
Master's Degree
Sabre Corporation September 2009 - Present
The Home Depot June 2004 - May 2009
The Home Depot March 2004 - June 2004
Deloitte & Touche, LLP October 2002 - March 2004
Symantec Corporation May 2000 - September 2002
Deloitte & Touche, LLP May 1999 - May 2000
PricewaterhouseCoopers, LLP March 1998 - May 1999
Trident Data Systems (Commercial) April 1997 - March 1998
Trident Data Systems (Government) April 1994 - April 1997
Harris Data Services Corporation November 1992 - August 1994
Skills
Leadership, Information Security, CISSP, Physical Security, Litigation Support, IT Management, Risk Assessment, Computer Forensics, Security, Computer Security, Data Security, Network Security, Enterprise Risk..., Enterprise Architecture, IT Strategy, Penetration Testing, Firewalls, Risk Management, Enterprise Software, Information Security..., Governance, PCI DSS, Information Technology, Business Continuity, Vulnerability Assessment, Data Privacy, Sarbanes-Oxley Act, Privacy Law, Incident Response, Payment Industry, IT Audit, Security Audits, Disaster Recovery, COBIT, ISO 27001, Identity Management, Application Security, Security Awareness, Vulnerability Management, CISM
Education
Hawaii Pacific University
Bachelor of Science (B.S.)
Troy University
Master's Degree
Kristen Turner, CPA Kristen Turner, CPA's Deloitte & Touche LLP Experience October 1994 - September 1997
Job Director of Financial Reporting at Health Advances
Industry Accounting
Experience
Health Advances October 2011 - Present
Refrigeration Engineering & Contracting Co, Inc. June 2003 - November 2010
Modern Continental Enterprises, Inc. September 1998 - June 2003
Staples October 1997 - September 1998
Deloitte & Touche, LLP October 1994 - September 1997
Education
Merrimack College 1990 — 1994
B.A., Accounting
Health Advances October 2011 - Present
Refrigeration Engineering & Contracting Co, Inc. June 2003 - November 2010
Modern Continental Enterprises, Inc. September 1998 - June 2003
Staples October 1997 - September 1998
Deloitte & Touche, LLP October 1994 - September 1997
Education
Merrimack College 1990 — 1994
B.A., Accounting
Ekene Okafor, MSA, CPA's Deloitte & Touche LLP Experience January 2015 - Present
Job Senior Consultant Global Treasury & Commodity Advisory Services
Industry Capital Markets
Experience
Deloitte & Touche LLP January 2015 - Present
Deloitte & Touche, LLP August 2012 - May 2015
Deloitte & Touche September 2010 - August 2012
Deloitte Chicago June 2009 - August 2009
Mead Johnson Nutritionals May 2008 - August 2008
Kemper CPA Group LLP January 2008 - May 2008
Skills
Financial Accounting, Financial Risk, Business Process..., Enterprise Risk..., Sarbanes-Oxley Act, Internal Controls, Auditing, Accounting, Financial Reporting, Business Process, SAP, Risk Management, Financial Analysis, Finance, Risk Assessment, GAAP, Project Management, Analysis, Data Analysis, Access, ERP, Management, US GAAP, Valuation, Leadership, External Audit, Process Improvement, CPA, Big 4, SEC filings, Treasury, Financial Instruments
Education
Indiana University - Kelley School of Business 2009 — 2010
M.S, Accounting
University of Evansville 2005 — 2009
B.S, Accounting, Magna Cum Laude
Deloitte & Touche LLP January 2015 - Present
Deloitte & Touche, LLP August 2012 - May 2015
Deloitte & Touche September 2010 - August 2012
Deloitte Chicago June 2009 - August 2009
Mead Johnson Nutritionals May 2008 - August 2008
Kemper CPA Group LLP January 2008 - May 2008
Skills
Financial Accounting, Financial Risk, Business Process..., Enterprise Risk..., Sarbanes-Oxley Act, Internal Controls, Auditing, Accounting, Financial Reporting, Business Process, SAP, Risk Management, Financial Analysis, Finance, Risk Assessment, GAAP, Project Management, Analysis, Data Analysis, Access, ERP, Management, US GAAP, Valuation, Leadership, External Audit, Process Improvement, CPA, Big 4, SEC filings, Treasury, Financial Instruments
Education
Indiana University - Kelley School of Business 2009 — 2010
M.S, Accounting
University of Evansville 2005 — 2009
B.S, Accounting, Magna Cum Laude
Namita Karmarkar Dabas, CISA, CRISC's Deloitte & Touche LLP Experience July 2005 - October 2005
Job Audit Manager at Citi
Industry Information Technology and Services
Experience
Citi June 2015 - Present
FedEx Services May 2012 - Present
ServiceMaster March 2010 - April 2012
NYK Logistics May 2009 - February 2010
Deloitte & Touche July 2005 - April 2009
Deloitte & Touche, LLP July 2005 - October 2005
Tompkins Trust Company February 2000 - August 2002
Skills
Sarbanes-Oxley Act, Auditing, Internal Controls, Internal Audit, IT Audit, Accounting, Business Process, Sarbanes-Oxley, JD Edwards, Process Improvement, Business Process..., Enterprise Risk..., Risk Management, Business Analysis, Data Analysis, Business Intelligence
Education
University of Rochester 2003 — 2005
MBA, Accounting, Finance
Ithaca College 1998 — 1999
BS, Finance
BPM
Narsee Monjee College
Citi June 2015 - Present
FedEx Services May 2012 - Present
ServiceMaster March 2010 - April 2012
NYK Logistics May 2009 - February 2010
Deloitte & Touche July 2005 - April 2009
Deloitte & Touche, LLP July 2005 - October 2005
Tompkins Trust Company February 2000 - August 2002
Skills
Sarbanes-Oxley Act, Auditing, Internal Controls, Internal Audit, IT Audit, Accounting, Business Process, Sarbanes-Oxley, JD Edwards, Process Improvement, Business Process..., Enterprise Risk..., Risk Management, Business Analysis, Data Analysis, Business Intelligence
Education
University of Rochester 2003 — 2005
MBA, Accounting, Finance
Ithaca College 1998 — 1999
BS, Finance
BPM
Narsee Monjee College
Matt Hamilton Matt Hamilton's Deloitte & Touche LLP Experience August 1994 - November 1996
Job Chief Revenue Officer at SIGNiX
Industry Computer Software
Experience
SIGNiX September 2014 - Present
Ingo Money, Inc. (formerly Chexar Networks) August 2012 - August 2014
Clear Payments, Inc (Acquired by Chexar Networks 8-2012) January 2006 - August 2012
Fifth Third Bank, N.A January 2001 - January 2006
Hammerhead Trading Group August 1991 - 2006
AmSouth Bank August 1999 - January 2001
First American Bank (Acquired by AmSouth Bank) November 1998 - August 1999
HCA November 1996 - November 1998
Deloitte & Touche, LLP August 1994 - November 1996
Skills
Cloud Applications, Electronic Payments, Payments, Business Development, Financial Services, Start-ups, Debit Cards, Executive Management, Payment Card Processing, Risk Management, Mobile Payments, E-payments, Strategic Planning, Strategic Partnerships, Sales, Sales Management, New Business Development, Credit Cards, Banking, Payment Systems, Credit, ACH, Mergers, Budget, Commercial Banking, Wealth Management, Corporate Tax, Tax Advisory, Corporate Governance, Salesforce.com...
Education
University of Tennessee-Knoxville 1993 — 1994
Masters, Accounting
University of Tennessee-Knoxville - College of Business Administration 1988 — 1993
Business, Accounting
SIGNiX September 2014 - Present
Ingo Money, Inc. (formerly Chexar Networks) August 2012 - August 2014
Clear Payments, Inc (Acquired by Chexar Networks 8-2012) January 2006 - August 2012
Fifth Third Bank, N.A January 2001 - January 2006
Hammerhead Trading Group August 1991 - 2006
AmSouth Bank August 1999 - January 2001
First American Bank (Acquired by AmSouth Bank) November 1998 - August 1999
HCA November 1996 - November 1998
Deloitte & Touche, LLP August 1994 - November 1996
Skills
Cloud Applications, Electronic Payments, Payments, Business Development, Financial Services, Start-ups, Debit Cards, Executive Management, Payment Card Processing, Risk Management, Mobile Payments, E-payments, Strategic Planning, Strategic Partnerships, Sales, Sales Management, New Business Development, Credit Cards, Banking, Payment Systems, Credit, ACH, Mergers, Budget, Commercial Banking, Wealth Management, Corporate Tax, Tax Advisory, Corporate Governance, Salesforce.com...
Education
University of Tennessee-Knoxville 1993 — 1994
Masters, Accounting
University of Tennessee-Knoxville - College of Business Administration 1988 — 1993
Business, Accounting
Matt Toczylowski's Deloitte & Touche LLP Experience September 2009 - June 2011
Job CPA, Associate, Grosvenor Capital Management, L.P.
Industry Financial Services
Experience
GCM Grosvenor September 2013 - Present
Northern Trust Corporation June 2011 - August 2013
Deloitte & Touche, LLP September 2009 - June 2011
Grant Thornton, LLP May 2008 - August 2008
Rubin Brown, LLP July 2007 - July 2007
Skills
Financial Reporting, Accounting, Financial Analysis, Financial Modeling, Valuation, SEC filings, Corporate Finance, CPA, US GAAP, FASB, Private Equity, Financial Accounting, Hedge Funds, Due Diligence, Investor Relations, Series 7, Asset Allocation, Financial Services, Finance, Microsoft Excel, Microsoft Office
Education
Indiana University - Kelley School of Business 2005 — 2009
Bachelor's Degree, Bachelors of Science in Business, Finance & Accounting
GCM Grosvenor September 2013 - Present
Northern Trust Corporation June 2011 - August 2013
Deloitte & Touche, LLP September 2009 - June 2011
Grant Thornton, LLP May 2008 - August 2008
Rubin Brown, LLP July 2007 - July 2007
Skills
Financial Reporting, Accounting, Financial Analysis, Financial Modeling, Valuation, SEC filings, Corporate Finance, CPA, US GAAP, FASB, Private Equity, Financial Accounting, Hedge Funds, Due Diligence, Investor Relations, Series 7, Asset Allocation, Financial Services, Finance, Microsoft Excel, Microsoft Office
Education
Indiana University - Kelley School of Business 2005 — 2009
Bachelor's Degree, Bachelors of Science in Business, Finance & Accounting
Marco Amato's Deloitte & Touche LLP Experience November 2011 - August 2012
Job Accounting and Finance Professional
Industry Accounting
Experience
Jaguar Land Rover North America August 2013 - Present
Deloitte August 2012 - August 2013
Deloitte & Touche, LLP November 2011 - August 2012
Dorfman Abrams Music, LLC August 2011 - November 2011
Dorfman Abrams Music, LLC January 2009 - August 2011
Skills
Financial Reporting, Auditing, Sarbanes-Oxley Act, Tax, Accounting, Internal Controls, Income Tax, GAAP, External Audit, Financial Accounting, Sarbanes-Oxley, CPA, Financial Statements, Fixed Assets, General Ledger, Revenue Recognition, Financial Analysis, Financial Audits, SEC filings, Big 4, US GAAP, Tax Preparation
Education
Montclair State University 2004 — 2009
Bachelor of Science (B.S.), Business-Accounting
Jaguar Land Rover North America August 2013 - Present
Deloitte August 2012 - August 2013
Deloitte & Touche, LLP November 2011 - August 2012
Dorfman Abrams Music, LLC August 2011 - November 2011
Dorfman Abrams Music, LLC January 2009 - August 2011
Skills
Financial Reporting, Auditing, Sarbanes-Oxley Act, Tax, Accounting, Internal Controls, Income Tax, GAAP, External Audit, Financial Accounting, Sarbanes-Oxley, CPA, Financial Statements, Fixed Assets, General Ledger, Revenue Recognition, Financial Analysis, Financial Audits, SEC filings, Big 4, US GAAP, Tax Preparation
Education
Montclair State University 2004 — 2009
Bachelor of Science (B.S.), Business-Accounting
Benjamin Greenfield, CPA Benjamin Greenfield, CPA's Deloitte & Touche LLP Experience August 2012 - October 2013
Job Assistant Controller at GAIN Capital
Industry Accounting
Experience
GAIN Capital March 2015 - Present
Fairleigh Dickinson University Silberman College of Business January 2010 - Present
GAIN Capital October 2013 - February 2015
Deloitte & Touche, LLP August 2012 - October 2013
Deloitte & Touche, LLP September 2011 - August 2012
Deloitte September 2010 - September 2011
Skills
Audit, Tax Preparation, Accounting, Financial Analysis, Auditing, GAAP, Internal Controls, External Audit, US GAAP, Sarbanes-Oxley Act, Big 4, Financial Accounting, Financial Reporting, SEC filings, Microsoft Excel, Financial Statements, Finance, General Ledger, Microsoft Word, Microsoft Office, CPA, Account Reconciliation
Education
Fairleigh Dickinson University-Florham Campus 2008 — 2010
Masters, Accounting
Haverford College 2002 — 2006
Bachelor of Arts (B.A.), Religion/Religious Studies
GAIN Capital March 2015 - Present
Fairleigh Dickinson University Silberman College of Business January 2010 - Present
GAIN Capital October 2013 - February 2015
Deloitte & Touche, LLP August 2012 - October 2013
Deloitte & Touche, LLP September 2011 - August 2012
Deloitte September 2010 - September 2011
Skills
Audit, Tax Preparation, Accounting, Financial Analysis, Auditing, GAAP, Internal Controls, External Audit, US GAAP, Sarbanes-Oxley Act, Big 4, Financial Accounting, Financial Reporting, SEC filings, Microsoft Excel, Financial Statements, Finance, General Ledger, Microsoft Word, Microsoft Office, CPA, Account Reconciliation
Education
Fairleigh Dickinson University-Florham Campus 2008 — 2010
Masters, Accounting
Haverford College 2002 — 2006
Bachelor of Arts (B.A.), Religion/Religious Studies
Michael Kempf, CPA's Deloitte & Touche LLP Experience August 2011 - Present
Job Audit Senior at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche, LLP August 2011 - Present
Imagination Publishing June 2010 - August 2010
Skills
Auditing, CPA, Accounting, Project Management, Teamwork, Leadership, External Audit, Accounts Payable, SEC filings, GAAP, US GAAP, Financial Accounting, Financial Reporting, Finance, Microsoft Excel, Financial Analysis, Microsoft Office
Education
Illinois Wesleyan University 2007 — 2011
Bachelor of Arts, Accounting
Deloitte & Touche, LLP August 2011 - Present
Imagination Publishing June 2010 - August 2010
Skills
Auditing, CPA, Accounting, Project Management, Teamwork, Leadership, External Audit, Accounts Payable, SEC filings, GAAP, US GAAP, Financial Accounting, Financial Reporting, Finance, Microsoft Excel, Financial Analysis, Microsoft Office
Education
Illinois Wesleyan University 2007 — 2011
Bachelor of Arts, Accounting
Jeffrey Torres's Deloitte & Touche LLP Experience December 2004 - September 2006
Job Chief Information Officer (CIO) / Chief Technology Officer (CTO)
Industry Information Technology and Services
Experience
Next Career Challenge July 2015 - Present
CACEIS (USA) Inc. September 2006 - June 2015
Deloitte & Touche, LLP December 2004 - September 2006
Transaction Network Services (formerly U.S. Wireless Data) February 2000 - November 2004
Phoenix Investment Partners (formerly Zweig/Glaser Advisors) September 1993 - February 2000
Skills
IT Strategy, Enterprise Architecture, Integration, Security, Risk Management, Software Development, Cloud Computing, Business Analysis, Software Project..., Financial Services, IT Management, Disaster Recovery, Information Security..., Hedge Funds, Asset Management, Business Intelligence, Portfolio Management, Data Center, Unix, Trading Systems, JavaScript, C#, IT Audit, Project Management, SaaS, Management, Strategy, CRM, Consulting, ITIL, outsourcing, leadership, Vendor Management, Information Technology, Outsourcing
Education
New York University - Leonard N. Stern School of Business 1996 — 2000
Master of Business Administration (M.B.A.), Finance and Information Systems, 3.345 GPA
New York Institute of Technology 1988 — 1992
Bachelor’s Degree, Electrical Engineering, 3.56 GPA (Magna Cum Laude)
Next Career Challenge July 2015 - Present
CACEIS (USA) Inc. September 2006 - June 2015
Deloitte & Touche, LLP December 2004 - September 2006
Transaction Network Services (formerly U.S. Wireless Data) February 2000 - November 2004
Phoenix Investment Partners (formerly Zweig/Glaser Advisors) September 1993 - February 2000
Skills
IT Strategy, Enterprise Architecture, Integration, Security, Risk Management, Software Development, Cloud Computing, Business Analysis, Software Project..., Financial Services, IT Management, Disaster Recovery, Information Security..., Hedge Funds, Asset Management, Business Intelligence, Portfolio Management, Data Center, Unix, Trading Systems, JavaScript, C#, IT Audit, Project Management, SaaS, Management, Strategy, CRM, Consulting, ITIL, outsourcing, leadership, Vendor Management, Information Technology, Outsourcing
Education
New York University - Leonard N. Stern School of Business 1996 — 2000
Master of Business Administration (M.B.A.), Finance and Information Systems, 3.345 GPA
New York Institute of Technology 1988 — 1992
Bachelor’s Degree, Electrical Engineering, 3.56 GPA (Magna Cum Laude)
Ronald Tsang, CPA Ronald Tsang, CPA's Deloitte & Touche LLP Experience November 2010 - Present
Job Audit Manager at Deloitte & Touche, LLP
Industry Financial Services
Experience
Deloitte & Touche, LLP November 2010 - Present
Audax Group April 2010 - November 2010
Ernst & Young July 2006 - April 2010
Skills
Asset Managment, Assurance, Financial Reporting, US GAAP, Internal Controls, SEC filings
Education
Suffolk University - Sawyer School of Management 2004 — 2006
MBA & MS in Accounting
Western Michigan University - Haworth College of Business 2001 — 2003
Bachelor of Business Administration (B.B.A.), Finance & Economics
Hong Kong Baptist University 1999 — 2001
Bachelor of Business Administration (B.B.A.), Finance
Deloitte & Touche, LLP November 2010 - Present
Audax Group April 2010 - November 2010
Ernst & Young July 2006 - April 2010
Skills
Asset Managment, Assurance, Financial Reporting, US GAAP, Internal Controls, SEC filings
Education
Suffolk University - Sawyer School of Management 2004 — 2006
MBA & MS in Accounting
Western Michigan University - Haworth College of Business 2001 — 2003
Bachelor of Business Administration (B.B.A.), Finance & Economics
Hong Kong Baptist University 1999 — 2001
Bachelor of Business Administration (B.B.A.), Finance
Michelle Motz Michelle Motz's Deloitte & Touche LLP Experience November 2004 - January 2010
Job Director, Optimization, Strategy, & Planning at Leo Burnett
Industry Marketing and Advertising
Experience
Arc Worldwide, an affiliate of Leo Burnett February 2010 - Present
Deloitte & Touche, LLP November 2004 - January 2010
Great American Insurance Group 2003 - 2004
Skills
Analytics, Data Analysis, Audience Measurement, Marketing Strategy, Web Analytics, Audience Segmentation, SAS, Big Data, Consumer Insights, Leadership, Database Marketing, Segmentation, Management, Analysis, SQL, Data Mining, WebTrends
Education
Miami University 1999 — 2003
BS, Marketing and Decision Sciences
Arc Worldwide, an affiliate of Leo Burnett February 2010 - Present
Deloitte & Touche, LLP November 2004 - January 2010
Great American Insurance Group 2003 - 2004
Skills
Analytics, Data Analysis, Audience Measurement, Marketing Strategy, Web Analytics, Audience Segmentation, SAS, Big Data, Consumer Insights, Leadership, Database Marketing, Segmentation, Management, Analysis, SQL, Data Mining, WebTrends
Education
Miami University 1999 — 2003
BS, Marketing and Decision Sciences
Jonathan Scudder, CPA's Deloitte & Touche LLP Experience August 2012 - September 2013
Job Chief Financial Officer at CounterTek Inc.
Industry Accounting
Experience
CounterTek Inc. September 2013 - Present
Deloitte & Touche, LLP August 2012 - September 2013
Deloitte & Touche, LLP August 2011 - August 2012
Pancerella & Associates, LLC December 2009 - August 2011
Smoker Sisak LLP 2008 - 2009
First Investors Corporation 2008 - 2008
Credit Agricole Securities/CLSA, 2007 - 2007
PLANCO 2005 - 2007
Skills
Financial Reporting, Accounting
Education
University of Massachusetts at Amherst - Isenberg School of Management 2004 — 2008
BBA, Accounting, Cum Laude
University of Massachusetts, Amherst 2004 — 2008
BBA, Accounting
Exeter Township Highschool
CounterTek Inc. September 2013 - Present
Deloitte & Touche, LLP August 2012 - September 2013
Deloitte & Touche, LLP August 2011 - August 2012
Pancerella & Associates, LLC December 2009 - August 2011
Smoker Sisak LLP 2008 - 2009
First Investors Corporation 2008 - 2008
Credit Agricole Securities/CLSA, 2007 - 2007
PLANCO 2005 - 2007
Skills
Financial Reporting, Accounting
Education
University of Massachusetts at Amherst - Isenberg School of Management 2004 — 2008
BBA, Accounting, Cum Laude
University of Massachusetts, Amherst 2004 — 2008
BBA, Accounting
Exeter Township Highschool
Randall R. Russell's Deloitte & Touche LLP Experience October 1994 - October 2000
Job GoLive Trainer / Technology Technician
Industry Information Technology and Services
Experience
LabCorp December 2006 - Present
Randall R Russell April 2001 - Present
Credit Security Group / i3 Solutions July 2003 - June 2006
Deloitte & Touche, LLP October 1994 - October 2000
HomeOwner's Capital Corporation February 1992 - July 1994
United States Marine Corps October 1987 - October 1991
Skills
Training, Networking, Information Technology, Technical Support, Analysis, Software Documentation, Software Installation, Consultative Sales..., Customer Relations, Customer Service, Troubleshooting, IT Strategy, IT Management, Social Networking, Project Management, Leadership, Process Improvement, Microsoft Office, Windows 7, Windows, Enterprise Software, Entrepreneurship, Management, Time Management, System Administration, Databases, Security, Coaching, CRM, Budgets, Public Speaking, ITIL, XP, Vendor Management, Research, Active Directory, Business Development, Data Analysis, Hardware, Servers, Microsoft SQL Server, Marketing, HL7, SaaS, Integration, Visio, Website Development
Education
The License Coach 2014 — 2014
Texas Department of Insurance, Life, Accident, Health & HMO, 83
DeVry University 1994 — 2001
Bachleor of Computer Science, Telecommunications Management
Kaplan College-Dallas 2002 — 2002
Residential Real Estate Appraiser - Trainee License, Residential Real Estate
American School of Mortgage Banking 1993 — 1993
Certification in Mortgage Loan Underwriting, Residential Real Estate Mortgages
Lumblu Real Estate School 1991 — 1992
California Real Estate Sales License, Residential Real Estate
Oak Ridge High School 1983 — 1986
High School Diploma, Basics, 12
LabCorp December 2006 - Present
Randall R Russell April 2001 - Present
Credit Security Group / i3 Solutions July 2003 - June 2006
Deloitte & Touche, LLP October 1994 - October 2000
HomeOwner's Capital Corporation February 1992 - July 1994
United States Marine Corps October 1987 - October 1991
Skills
Training, Networking, Information Technology, Technical Support, Analysis, Software Documentation, Software Installation, Consultative Sales..., Customer Relations, Customer Service, Troubleshooting, IT Strategy, IT Management, Social Networking, Project Management, Leadership, Process Improvement, Microsoft Office, Windows 7, Windows, Enterprise Software, Entrepreneurship, Management, Time Management, System Administration, Databases, Security, Coaching, CRM, Budgets, Public Speaking, ITIL, XP, Vendor Management, Research, Active Directory, Business Development, Data Analysis, Hardware, Servers, Microsoft SQL Server, Marketing, HL7, SaaS, Integration, Visio, Website Development
Education
The License Coach 2014 — 2014
Texas Department of Insurance, Life, Accident, Health & HMO, 83
DeVry University 1994 — 2001
Bachleor of Computer Science, Telecommunications Management
Kaplan College-Dallas 2002 — 2002
Residential Real Estate Appraiser - Trainee License, Residential Real Estate
American School of Mortgage Banking 1993 — 1993
Certification in Mortgage Loan Underwriting, Residential Real Estate Mortgages
Lumblu Real Estate School 1991 — 1992
California Real Estate Sales License, Residential Real Estate
Oak Ridge High School 1983 — 1986
High School Diploma, Basics, 12
Gina Russo's Deloitte & Touche LLP Experience 1992 - 1996
Job Finance Director at Johnson Matthey, Noble Metals
Industry Mechanical or Industrial Engineering
Experience
Johnson Matthey, Noble Metals 2013 - Present
Aikido United International 2011 - Present
Southco 2010 - 2013
Houghton International 2008 - 2010
PQ Corporation 2003 - 2008
Zeolyst International (Joint Venture with PQ Corp and Royal Dutch Shell Group) 2003 - 2008
Villanova University and Eastern University 2001 - 2007
Osage Industries, Inc 2000 - 2003
Wind River Holdings, LP 1996 - 2000
Deloitte & Touche, LLP 1992 - 1996
Skills
Controllership /..., Working Capital..., Process Improvement, Mergers & Acquisitions, International..., Staff Development, Portfolio Management, Risk Managment, Global Financial..., Consolidation, Financial Reporting, Financial Analysis, Risk Management, Mergers, Forecasting, Sarbanes-Oxley Act, Due Diligence, Accounting, Internal Controls, Corporate Finance, Auditing, Financial Accounting, US GAAP, Cost Accounting, Budgets, Analysis, Tax, Strategy, Leadership, Management, Strategic Planning, Six Sigma, Managerial Finance, GAAP, Finance
Education
Villanova University 1996 — 2000
MBA
La Salle University 1988 — 1992
BS, Accounting / Finance
Bishop Kenrick
Johnson Matthey, Noble Metals 2013 - Present
Aikido United International 2011 - Present
Southco 2010 - 2013
Houghton International 2008 - 2010
PQ Corporation 2003 - 2008
Zeolyst International (Joint Venture with PQ Corp and Royal Dutch Shell Group) 2003 - 2008
Villanova University and Eastern University 2001 - 2007
Osage Industries, Inc 2000 - 2003
Wind River Holdings, LP 1996 - 2000
Deloitte & Touche, LLP 1992 - 1996
Skills
Controllership /..., Working Capital..., Process Improvement, Mergers & Acquisitions, International..., Staff Development, Portfolio Management, Risk Managment, Global Financial..., Consolidation, Financial Reporting, Financial Analysis, Risk Management, Mergers, Forecasting, Sarbanes-Oxley Act, Due Diligence, Accounting, Internal Controls, Corporate Finance, Auditing, Financial Accounting, US GAAP, Cost Accounting, Budgets, Analysis, Tax, Strategy, Leadership, Management, Strategic Planning, Six Sigma, Managerial Finance, GAAP, Finance
Education
Villanova University 1996 — 2000
MBA
La Salle University 1988 — 1992
BS, Accounting / Finance
Bishop Kenrick
Debbie Fu's Deloitte & Touche LLP Experience September 2003 - March 2009
Job Corporate Audit at PepsiCo
Industry Information Technology and Services
Experience
PepsiCo November 2013 - Present
Flowserve June 2009 - November 2013
Deloitte & Touche, LLP September 2003 - March 2009
Verizon May 2002 - August 2002
Skills
CISA, Mandarin, IT Audit, Sarbanes-Oxley Act, Enterprise Risk..., Sarbanes-Oxley, Internal Controls, Internal Audit, SAS70, Risk Assessment, Auditing, Business Process..., Risk Management, Business Process, Information Security, SAP, Governance, COSO, Information Technology, PeopleSoft
Education
The University of Texas at Austin - Red McCombs School of Business 1999 — 2003
BBA, MIS, Busines Honors
National University of Singapore 2001 — 2001
Study Abroad, MIS
PepsiCo November 2013 - Present
Flowserve June 2009 - November 2013
Deloitte & Touche, LLP September 2003 - March 2009
Verizon May 2002 - August 2002
Skills
CISA, Mandarin, IT Audit, Sarbanes-Oxley Act, Enterprise Risk..., Sarbanes-Oxley, Internal Controls, Internal Audit, SAS70, Risk Assessment, Auditing, Business Process..., Risk Management, Business Process, Information Security, SAP, Governance, COSO, Information Technology, PeopleSoft
Education
The University of Texas at Austin - Red McCombs School of Business 1999 — 2003
BBA, MIS, Busines Honors
National University of Singapore 2001 — 2001
Study Abroad, MIS
Raymond Hackler, CPA's Deloitte & Touche LLP Experience 2003 - 2005
Job Lead Business Analyst Wholesale Information Services at Wells Fargo
Industry Banking
Experience
Wells Fargo February 2014 - Present
Signature Consultants June 2013 - February 2014
Ally Financial Inc. June 2011 - June 2013
Premier Alliance Group June 2009 - June 2011
FirstPlace (Wachovia Bank, NA) April 2008 - November 2008
Bank of America 2005 - 2008
Deloitte & Touche, LLP 2003 - 2005
Wachovia Bank, N.A. 1999 - 2003
Merrill Lynch 1992 - 1999
Skills
Regulatory Capital, Banking, Big 4, Basel II, FFIEC, Cash Flow, Securitization, Accounting, Financial Modeling, Financial Risk, Derivatives, Structured Finance, Credit Risk, Interest Rate..., Credit Derivatives, Equity Derivatives, CPA, Finance, Hedging, Analysis, Capital Markets, Risk Management, Structured Products, Business Analysis, Credit, Treasury Management, Equities, Bonds, Mergers & Acquisitions
Education
Jacksonville University 1984 — 1989
BS
Wells Fargo February 2014 - Present
Signature Consultants June 2013 - February 2014
Ally Financial Inc. June 2011 - June 2013
Premier Alliance Group June 2009 - June 2011
FirstPlace (Wachovia Bank, NA) April 2008 - November 2008
Bank of America 2005 - 2008
Deloitte & Touche, LLP 2003 - 2005
Wachovia Bank, N.A. 1999 - 2003
Merrill Lynch 1992 - 1999
Skills
Regulatory Capital, Banking, Big 4, Basel II, FFIEC, Cash Flow, Securitization, Accounting, Financial Modeling, Financial Risk, Derivatives, Structured Finance, Credit Risk, Interest Rate..., Credit Derivatives, Equity Derivatives, CPA, Finance, Hedging, Analysis, Capital Markets, Risk Management, Structured Products, Business Analysis, Credit, Treasury Management, Equities, Bonds, Mergers & Acquisitions
Education
Jacksonville University 1984 — 1989
BS
Agnes M. Hendarmin, CIA, CFSA, CPA's Deloitte & Touche LLP Experience September 2000 - April 2005
Job Internal Audit at HSBC Global Banking & Markets
Industry Financial Services
Experience
HSBC Global Banking and Markets December 2014 - Present
Itaú Unibanco May 2013 - December 2014
JPMorgan Chase May 2012 - April 2013
State Street Corporation May 2005 - April 2012
Deloitte & Touche, LLP September 2000 - April 2005
Skills
Internal Controls, Audit, Internal Audit, Risk Assessment, Securities, Auditing, Banking
Education
Wesleyan University 1996 — 2000
BA
Babson College, Babson Park 2000 — 2000
Deloitte Liberal Arts Program
Stanford Kyoto Center for Japanese Studies 1998 — 1999
Study Abroad Program
Harvard University 1998 — 1998
Summer Studies
Middlebury College 1997 — 1997
Summer Studies
HSBC Global Banking and Markets December 2014 - Present
Itaú Unibanco May 2013 - December 2014
JPMorgan Chase May 2012 - April 2013
State Street Corporation May 2005 - April 2012
Deloitte & Touche, LLP September 2000 - April 2005
Skills
Internal Controls, Audit, Internal Audit, Risk Assessment, Securities, Auditing, Banking
Education
Wesleyan University 1996 — 2000
BA
Babson College, Babson Park 2000 — 2000
Deloitte Liberal Arts Program
Stanford Kyoto Center for Japanese Studies 1998 — 1999
Study Abroad Program
Harvard University 1998 — 1998
Summer Studies
Middlebury College 1997 — 1997
Summer Studies
Dave Jungers's Deloitte & Touche LLP Experience July 2014 - Present
Job Deloitte Audit EMS Operations Leader at Deloitte & Touche, LLP
Industry Management Consulting
Experience
Deloitte & Touche, LLP July 2014 - Present
Deloitte & Touche, LLP May 2012 - July 2014
Deloitte Services, LP February 2008 - May 2012
Great Falls Consulting, LTD October 2005 - February 2008
IBM March 2001 - October 2005
GE Global eXchange Services April 1999 - March 2001
US Navy December 1987 - September 1998
Skills
Strategic Planning, Management Consulting, Strategic Planning..., Business Transformation, Cross-functional Team..., Business Process..., Creative Problem Solving, Building Strong Teams, Business Analytics, Innovative Problem..., Program Management, Project Portfolio..., Revenue Forecasting, Risk Management, Governance, Six Sigma, Operational Excellence, Strategy, Business Process, Leadership, Business Case, Business Intelligence, Process Improvement, Telecommunications, Business Process..., Outsourcing, Change Management, PMO, Business Strategy, Management, Executive Management, ITIL Implementation, Information Technology, Financial Services, IT Strategy, Lean Tools, Business Analysis, Business Process Design, Organizational Design, Consulting, PMP, High Performance Teams
Education
Harvard University
Executive Studies, Advanced Operations Strategy
The Johns Hopkins University
Master of Business Administration (MBA), Finance, General
University of Southern California
Bachelor of Science (BS), Accounting and Finance
Deloitte & Touche, LLP July 2014 - Present
Deloitte & Touche, LLP May 2012 - July 2014
Deloitte Services, LP February 2008 - May 2012
Great Falls Consulting, LTD October 2005 - February 2008
IBM March 2001 - October 2005
GE Global eXchange Services April 1999 - March 2001
US Navy December 1987 - September 1998
Skills
Strategic Planning, Management Consulting, Strategic Planning..., Business Transformation, Cross-functional Team..., Business Process..., Creative Problem Solving, Building Strong Teams, Business Analytics, Innovative Problem..., Program Management, Project Portfolio..., Revenue Forecasting, Risk Management, Governance, Six Sigma, Operational Excellence, Strategy, Business Process, Leadership, Business Case, Business Intelligence, Process Improvement, Telecommunications, Business Process..., Outsourcing, Change Management, PMO, Business Strategy, Management, Executive Management, ITIL Implementation, Information Technology, Financial Services, IT Strategy, Lean Tools, Business Analysis, Business Process Design, Organizational Design, Consulting, PMP, High Performance Teams
Education
Harvard University
Executive Studies, Advanced Operations Strategy
The Johns Hopkins University
Master of Business Administration (MBA), Finance, General
University of Southern California
Bachelor of Science (BS), Accounting and Finance
Rich Brolly's Deloitte & Touche LLP Experience March 1997 - April 2002
Job
Industry Computer Software
Experience
Pentegra Retirement Services September 2009 - Present
Rhino Information, Inc. January 2002 - September 2009
Deloitte & Touche, LLP March 1997 - April 2002
Cascade Technologies, Inc. August 1992 - February 1997
WorldCom June 1989 - May 1992
Skills
Visual Basic, XML, JavaScript, C#, Software Development, SDLC, Integration, User Interface Design, T-SQL, CSS, Business Development, ASP.NET, Web Applications, ASP, Product Management, Management, Leadership, CRM
Education
New York Film Academy 2001 — 2002
Director, Film Production
Le Moyne College 1987 — 1991
BS, Industrial Relations
Fordham Prep 1983 — 1987
Pentegra Retirement Services September 2009 - Present
Rhino Information, Inc. January 2002 - September 2009
Deloitte & Touche, LLP March 1997 - April 2002
Cascade Technologies, Inc. August 1992 - February 1997
WorldCom June 1989 - May 1992
Skills
Visual Basic, XML, JavaScript, C#, Software Development, SDLC, Integration, User Interface Design, T-SQL, CSS, Business Development, ASP.NET, Web Applications, ASP, Product Management, Management, Leadership, CRM
Education
New York Film Academy 2001 — 2002
Director, Film Production
Le Moyne College 1987 — 1991
BS, Industrial Relations
Fordham Prep 1983 — 1987
Vardaro, Chris's Deloitte & Touche LLP Experience October 2000 - October 2005
Job Accounting Manager at New York Islanders Hockey Club L.P.
Industry Sports
Experience
New York Islanders Hockey Club L.P. November 2005 - Present
Deloitte & Touche, LLP October 2000 - October 2005
Skills
Financial Reporting, Accounting, Financial Analysis, QuickBooks, SEC filings, Financial Accounting
Education
Lehigh University - College of Business and Economics 1996 — 2001
Bachelor of Science, Accounting
New York Islanders Hockey Club L.P. November 2005 - Present
Deloitte & Touche, LLP October 2000 - October 2005
Skills
Financial Reporting, Accounting, Financial Analysis, QuickBooks, SEC filings, Financial Accounting
Education
Lehigh University - College of Business and Economics 1996 — 2001
Bachelor of Science, Accounting
Eileen Allison's Deloitte & Touche LLP Experience June 2000 - July 2001
Job Recruiter at Sea Coast Staffing, Inc.
Industry Computer Software
Experience
Sea Coast Staffing, Inc. January 2015 - Present
Culinary Software Services, Inc. October 2009 - April 2014
BOUNCER JUMPING CASTLES, INC May 2009 - October 2009
ARC WIRELESS SOLUTIONS, INC June 2007 - November 2008
Ultimate Software March 2006 - March 2007
Ultimate Software November 2002 - March 2006
Centier Bank March 2002 - September 2002
DELOITTE & TOUCHE, LLP June 2000 - July 2001
Skills
Event Planning, Public Relations, Trade Shows, Investor Relations, Marketing, Advertising, Media Relations, Press Releases, Market Planning, Business Development, Email Marketing, Marketing Communications, Account Management, Social Media Marketing, Sales, Competitive Analysis, Event Management, Management, Training
Education
Indiana University-Northwest 1995 — 1997
Bachelor of Arts, English
Indiana University Bloomington 1993 — 1995
BA, English
Lake Central High School 1989 — 1993
Sea Coast Staffing, Inc. January 2015 - Present
Culinary Software Services, Inc. October 2009 - April 2014
BOUNCER JUMPING CASTLES, INC May 2009 - October 2009
ARC WIRELESS SOLUTIONS, INC June 2007 - November 2008
Ultimate Software March 2006 - March 2007
Ultimate Software November 2002 - March 2006
Centier Bank March 2002 - September 2002
DELOITTE & TOUCHE, LLP June 2000 - July 2001
Skills
Event Planning, Public Relations, Trade Shows, Investor Relations, Marketing, Advertising, Media Relations, Press Releases, Market Planning, Business Development, Email Marketing, Marketing Communications, Account Management, Social Media Marketing, Sales, Competitive Analysis, Event Management, Management, Training
Education
Indiana University-Northwest 1995 — 1997
Bachelor of Arts, English
Indiana University Bloomington 1993 — 1995
BA, English
Lake Central High School 1989 — 1993
Mark Steele's Deloitte & Touche LLP Experience June 2003 - August 2003
Job Manager, Financial Planning & Analysis Industrial Sector at Eaton Corporation
Industry Accounting
Experience
Eaton Corporation January 2015 - Present
Eaton Corporation May 2013 - January 2015
Eaton Corporation September 2011 - May 2013
Eaton Corporation September 2009 - September 2011
Eaton Corporation March 2007 - September 2009
Eaton Corporation June 2004 - March 2007
Deloitte & Touche, LLP June 2003 - August 2003
Skills
Cost Accounting, Financial Analysis, Variance Analysis, Accounting, Forecasting, Management, Leadership, Credit Analysis, Sarbanes-Oxley Act, Business Development, Cross-functional Team..., Financial Forecasting, Six Sigma, Financial Modeling, Managerial Finance, Mergers & Acquisitions, Internal Controls, Financial Reporting, US GAAP, Consolidation, Contract Negotiation, Hyperion Enterprise, Hyperion, Team Management, Finance Business Partner, Strategic Leadership
Education
Michigan State University - The Eli Broad Graduate School of Management 2014 — 2016
Masters of Business Administration
Michigan State University 2000 — 2004
Bachelor of Arts, Finance
Eaton Corporation January 2015 - Present
Eaton Corporation May 2013 - January 2015
Eaton Corporation September 2011 - May 2013
Eaton Corporation September 2009 - September 2011
Eaton Corporation March 2007 - September 2009
Eaton Corporation June 2004 - March 2007
Deloitte & Touche, LLP June 2003 - August 2003
Skills
Cost Accounting, Financial Analysis, Variance Analysis, Accounting, Forecasting, Management, Leadership, Credit Analysis, Sarbanes-Oxley Act, Business Development, Cross-functional Team..., Financial Forecasting, Six Sigma, Financial Modeling, Managerial Finance, Mergers & Acquisitions, Internal Controls, Financial Reporting, US GAAP, Consolidation, Contract Negotiation, Hyperion Enterprise, Hyperion, Team Management, Finance Business Partner, Strategic Leadership
Education
Michigan State University - The Eli Broad Graduate School of Management 2014 — 2016
Masters of Business Administration
Michigan State University 2000 — 2004
Bachelor of Arts, Finance
John Tittle's Deloitte & Touche LLP Experience June 2015 - Present
Job Senior Manager, External Audit Services at Deloitte
Industry Insurance
Experience
Deloitte & Touche, LLP June 2015 - Present
Great-West Financial June 2012 - June 2015
NAIC June 2005 - May 2012
Deloitte 2004 - 2005
Aquila 2002 - 2004
Sprint 2000 - 2002
Arthur Andersen 1996 - 2000
Skills
Statutory Accounting, Insurance, Accounting, Financial Reporting, SEC filings, Enterprise Risk..., Finance, Auditing, GAAP, Internal Controls, Internal Audit, Sarbanes-Oxley Act, Financial Analysis, US GAAP, IFRS, Financial Accounting
Education
University of Missouri-Kansas City 1994 — 1996
Bachelor of Science (B.S.), Accounting
Jacksonville State University 1981 — 1985
Deloitte & Touche, LLP June 2015 - Present
Great-West Financial June 2012 - June 2015
NAIC June 2005 - May 2012
Deloitte 2004 - 2005
Aquila 2002 - 2004
Sprint 2000 - 2002
Arthur Andersen 1996 - 2000
Skills
Statutory Accounting, Insurance, Accounting, Financial Reporting, SEC filings, Enterprise Risk..., Finance, Auditing, GAAP, Internal Controls, Internal Audit, Sarbanes-Oxley Act, Financial Analysis, US GAAP, IFRS, Financial Accounting
Education
University of Missouri-Kansas City 1994 — 1996
Bachelor of Science (B.S.), Accounting
Jacksonville State University 1981 — 1985
Lori Glover's Deloitte & Touche LLP Experience January 2004 - November 2006
Job Accounting Lead at Sharp HealthCare
Industry Retail
Experience
Sharp HealthCare April 2009 - Present
Fostering Memories 2008 - Present
PETCO Animal Supplies, Inc. December 2006 - January 2009
Deloitte & Touche, LLP January 2004 - November 2006
SYCUAN CASINO July 1999 - July 2003
Education
San Diego State University-California State University 1994 — 2003
BS, Business Administration (Accountancy)
Grossmont College 1999 — 2000
AA, Business Administration
Sharp HealthCare April 2009 - Present
Fostering Memories 2008 - Present
PETCO Animal Supplies, Inc. December 2006 - January 2009
Deloitte & Touche, LLP January 2004 - November 2006
SYCUAN CASINO July 1999 - July 2003
Education
San Diego State University-California State University 1994 — 2003
BS, Business Administration (Accountancy)
Grossmont College 1999 — 2000
AA, Business Administration
Sarah Sischo, PMP, CISSP's Deloitte & Touche LLP Experience May 2007 - October 2008
Job ITIO Deputy Enterprise Security Operations Manager
Industry Computer & Network Security
Experience
U.S. Department of Health and Human Services October 2010 - Present
MBL Tecnologies/Dept of Health and Human Services June 2009 - October 2010
SRA International October 2008 - May 2009
Deloitte & Touche, LLP May 2007 - October 2008
Department of Homeland Security - NCSD November 2005 - May 2007
US Army November 2003 - November 2005
Town of Fishers June 2003 - November 2003
Dental Systems Integration December 2000 - November 2003
Education
Indiana University-Purdue University at Indianapolis 1998 — 2003
U.S. Department of Health and Human Services October 2010 - Present
MBL Tecnologies/Dept of Health and Human Services June 2009 - October 2010
SRA International October 2008 - May 2009
Deloitte & Touche, LLP May 2007 - October 2008
Department of Homeland Security - NCSD November 2005 - May 2007
US Army November 2003 - November 2005
Town of Fishers June 2003 - November 2003
Dental Systems Integration December 2000 - November 2003
Education
Indiana University-Purdue University at Indianapolis 1998 — 2003
Brian Redenshek's Deloitte & Touche LLP Experience September 2003 - June 2007
Job Director of Financial Reporting & Consolidation at Hexion Inc.
Industry Accounting
Experience
Hexion Inc. September 2013 - Present
Momentive Specialty Chemicals Inc. June 2012 - September 2013
Momentive Specialty Chemicals Inc. May 2009 - June 2012
Hexion Specialty Chemicals June 2007 - May 2009
Deloitte & Touche, LLP September 2003 - June 2007
Skills
Financial Reporting, SEC filings, SEC Financial Reporting, Sarbanes-Oxley, Financial Accounting, Controllership Functions, Shared Services, Technical Accounting..., SAP FICO, Business Objects, US GAAP, Internal Controls, Consolidation, Sarbanes-Oxley Act, Process Improvement, SEC Filings
Education
Miami University 1998 — 2003
B.A., Masters, Accountancy
Hexion Inc. September 2013 - Present
Momentive Specialty Chemicals Inc. June 2012 - September 2013
Momentive Specialty Chemicals Inc. May 2009 - June 2012
Hexion Specialty Chemicals June 2007 - May 2009
Deloitte & Touche, LLP September 2003 - June 2007
Skills
Financial Reporting, SEC filings, SEC Financial Reporting, Sarbanes-Oxley, Financial Accounting, Controllership Functions, Shared Services, Technical Accounting..., SAP FICO, Business Objects, US GAAP, Internal Controls, Consolidation, Sarbanes-Oxley Act, Process Improvement, SEC Filings
Education
Miami University 1998 — 2003
B.A., Masters, Accountancy
Amit Gandre, PMP, CISSP, CISA, CIPP's Deloitte & Touche LLP Experience June 2004 - Present
Job
Industry Information Technology and Services
Experience
Deloitte & Touche, LLP June 2004 - Present
Education
University of Florida 1999 — 2004
Masters, Computer Science, Decision & Information Sciences
Louisiana State University 1995 — 1999
Bachelors, Computer Engineering
Deloitte & Touche, LLP June 2004 - Present
Education
University of Florida 1999 — 2004
Masters, Computer Science, Decision & Information Sciences
Louisiana State University 1995 — 1999
Bachelors, Computer Engineering
Luci Roberts's Deloitte & Touche LLP Experience October 2001 - August 2010
Job VP, Internal Audit at Beam Suntory, Inc.
Industry Accounting
Experience
Beam Suntory, Inc. May 2013 - Present
Beam, Inc. August 2010 - April 2013
Deloitte & Touche, LLP October 2001 - August 2010
Klayman & Korman 1994 - 2001
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Enterprise Risk..., Auditing, Sarbanes-Oxley, Corporate Governance, Business Process
Education
Loyola University of Chicago 1986 — 1990
Bachelor of Business Administration, Public Accounting
Beam Suntory, Inc. May 2013 - Present
Beam, Inc. August 2010 - April 2013
Deloitte & Touche, LLP October 2001 - August 2010
Klayman & Korman 1994 - 2001
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Enterprise Risk..., Auditing, Sarbanes-Oxley, Corporate Governance, Business Process
Education
Loyola University of Chicago 1986 — 1990
Bachelor of Business Administration, Public Accounting
Pam Sciarra's Deloitte & Touche LLP Experience 1995 - 1999
Job Director of Accounting Project Management at Monster Energy Company
Industry Consumer Goods
Experience
Monster Energy January 2000 - Present
Deloitte & Touche, LLP 1995 - 1999
Education
Loyola Marymount University 1991 — 1995
Chaffey High School
Monster Energy January 2000 - Present
Deloitte & Touche, LLP 1995 - 1999
Education
Loyola Marymount University 1991 — 1995
Chaffey High School
Jessica Rendes's Deloitte & Touche LLP Experience August 2001 - September 2004
Job Consultant at 8020 Consulting
Industry Entertainment
Experience
8020 Consulting July 2013 - Present
Maker Studios Inc November 2011 - July 2013
US Auto Parts October 2005 - November 2011
Napster September 2004 - October 2005
Deloitte & Touche, LLP August 2001 - September 2004
Skills
Financial Reporting, Financial Accounting, Accounting, Budgets, Forecasting, Financial Analysis, Financial Modeling, Strategic Financial..., Analysis, Finance, Business Strategy, Competitive Analysis, Auditing, Variance Analysis, US GAAP, Financial Planning
Education
Indiana University - Kelley School of Business 1996 — 2001
MBA, Accounting
8020 Consulting July 2013 - Present
Maker Studios Inc November 2011 - July 2013
US Auto Parts October 2005 - November 2011
Napster September 2004 - October 2005
Deloitte & Touche, LLP August 2001 - September 2004
Skills
Financial Reporting, Financial Accounting, Accounting, Budgets, Forecasting, Financial Analysis, Financial Modeling, Strategic Financial..., Analysis, Finance, Business Strategy, Competitive Analysis, Auditing, Variance Analysis, US GAAP, Financial Planning
Education
Indiana University - Kelley School of Business 1996 — 2001
MBA, Accounting
Jim Huse's Deloitte & Touche LLP Experience 2002 - 2005
Job Vice President, Capital Markets at David A. Noyes & Company
Industry Investment Banking
Experience
David A. Noyes & Co. April 2014 - Present
City Securities Corporation January 2005 - April 2014
Deloitte & Touche, LLP 2002 - 2005
Education
Indiana University - Kelley School of Business 2000 — 2002
MBA, Financial Analysis
Indiana University - Kelley School of Business 1996 — 2001
BS, Business Administration (Finance & Accounting
Park Tudor School 1994 — 2000
David A. Noyes & Co. April 2014 - Present
City Securities Corporation January 2005 - April 2014
Deloitte & Touche, LLP 2002 - 2005
Education
Indiana University - Kelley School of Business 2000 — 2002
MBA, Financial Analysis
Indiana University - Kelley School of Business 1996 — 2001
BS, Business Administration (Finance & Accounting
Park Tudor School 1994 — 2000
Randall Hise's Deloitte & Touche LLP Experience August 1992 - June 1995
Job Manager of Operations, Engine Assembly
Industry Automotive
Experience
Nissan North America June 1995 - Present
Nissan North America 1995 - 2014
Deloitte & Touche, LLP August 1992 - June 1995
Skills
Automotive, Continuous Improvement, Lean Manufacturing, Kaizen, Process Improvement, Six Sigma, Operations Management, Vehicles, Manufacturing..., Customer Satisfaction, 5S, Manufacturing, JIT, Cross-functional Team..., Value Stream Mapping
Education
Middle Tennessee State University 1989 — 1992
Bachelor of Business Administration (BBA), Accounting
Nissan North America June 1995 - Present
Nissan North America 1995 - 2014
Deloitte & Touche, LLP August 1992 - June 1995
Skills
Automotive, Continuous Improvement, Lean Manufacturing, Kaizen, Process Improvement, Six Sigma, Operations Management, Vehicles, Manufacturing..., Customer Satisfaction, 5S, Manufacturing, JIT, Cross-functional Team..., Value Stream Mapping
Education
Middle Tennessee State University 1989 — 1992
Bachelor of Business Administration (BBA), Accounting
Donna Reilly's Deloitte & Touche LLP Experience September 1997 - November 2001
Job Donna Reilly, CPA
Industry Accounting
Experience
Global Clean Energy Holdings, Inc January 2010 - Present
Automotive Information Network, Inc. (Automotive online advertising company) June 2005 - January 2010
Summit Commercial Properties, Inc March 2002 - June 2005
Farmers Insurance Group November 2001 - March 2002
Deloitte & Touche, LLP September 1997 - November 2001
Skills
Accounting
Education
National University 1989 — 1996
Bachelor of Arts (B.A.)
National University
Bachelors of Business Administration with a, Accountancy
Global Clean Energy Holdings, Inc January 2010 - Present
Automotive Information Network, Inc. (Automotive online advertising company) June 2005 - January 2010
Summit Commercial Properties, Inc March 2002 - June 2005
Farmers Insurance Group November 2001 - March 2002
Deloitte & Touche, LLP September 1997 - November 2001
Skills
Accounting
Education
National University 1989 — 1996
Bachelor of Arts (B.A.)
National University
Bachelors of Business Administration with a, Accountancy
Tanavi Malhotra, CISA's Deloitte & Touche LLP Experience August 2005 - July 2007
Job Advisory Manager at Deloitte
Industry Accounting
Experience
Deloitte & Touche, Audit and Enterprise Risk Services August 2011 - Present
Deloitte&Touche LLP, Audit and Enterprise Risk Services August 2007 - July 2011
Deloitte & Touche, LLP August 2005 - July 2007
Skills
IT Audit, CISA, SAS70, Enterprise Risk..., Sarbanes-Oxley Act, Project Management, Business Process
Education
Miami University 2003 — 2005
MBA (Finance) and Masters in Accounting
Stella Maris College
Bachelor of Commerce (B.Com.), Accounting and Finance
Deloitte & Touche, Audit and Enterprise Risk Services August 2011 - Present
Deloitte&Touche LLP, Audit and Enterprise Risk Services August 2007 - July 2011
Deloitte & Touche, LLP August 2005 - July 2007
Skills
IT Audit, CISA, SAS70, Enterprise Risk..., Sarbanes-Oxley Act, Project Management, Business Process
Education
Miami University 2003 — 2005
MBA (Finance) and Masters in Accounting
Stella Maris College
Bachelor of Commerce (B.Com.), Accounting and Finance
Marcia Haugstad's Deloitte & Touche LLP Experience ManagerDeloitte2000 - Present
Job Manager at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP ManagerDeloitte2000 - Present
Deloitte Consulting 2000 - 2008
Education
Hamline University 1986 — 1990
Deloitte & Touche, LLP ManagerDeloitte2000 - Present
Deloitte Consulting 2000 - 2008
Education
Hamline University 1986 — 1990
Bret Heidkamp's Deloitte & Touche LLP Experience 1989 - 1994
Job CEO at Crosstac Corp
Industry Sporting Goods
Experience
Crosstac Corporation 2002 - Present
Potter Clinton Development, Inc. February 2008 - June 2009
Revelation Industries January 1998 - December 2002
Schaffer & Associates January 1996 - January 1998
Deloitte & Touche, LLP 1989 - 1994
Skills
Business Planning, Financial Analysis, Budgets, Sellers, Strategic Planning, Contract Negotiation, Corporate Development, Manufacturing, Retail, Cost Accounting, Cash Management, Social Media Marketing
Education
Holy Names University 1985 — 1989
BA, Business Admin / Economics Minor Art, Cum Laude
Crosstac Corporation 2002 - Present
Potter Clinton Development, Inc. February 2008 - June 2009
Revelation Industries January 1998 - December 2002
Schaffer & Associates January 1996 - January 1998
Deloitte & Touche, LLP 1989 - 1994
Skills
Business Planning, Financial Analysis, Budgets, Sellers, Strategic Planning, Contract Negotiation, Corporate Development, Manufacturing, Retail, Cost Accounting, Cash Management, Social Media Marketing
Education
Holy Names University 1985 — 1989
BA, Business Admin / Economics Minor Art, Cum Laude
Alex de Gortari's Deloitte & Touche LLP Experience September 1996 - September 2000
Job Molson Coors International LACA Export
Industry Accounting
Experience
Molson Coors Brewing Company June 2010 - Present
Molson Coors December 2004 - May 2010
Western Union September 2000 - December 2004
Deloitte & Touche, LLP September 1996 - September 2000
Skills
Accounting, Management, Financial Reporting, Financial Analysis, Process Improvement, Auditing, Internal Controls, Strategic Planning, Forecasting, Sarbanes-Oxley Act
Education
Indiana University - Kelley School of Business 1992 — 1996
BS, Accounting
Molson Coors Brewing Company June 2010 - Present
Molson Coors December 2004 - May 2010
Western Union September 2000 - December 2004
Deloitte & Touche, LLP September 1996 - September 2000
Skills
Accounting, Management, Financial Reporting, Financial Analysis, Process Improvement, Auditing, Internal Controls, Strategic Planning, Forecasting, Sarbanes-Oxley Act
Education
Indiana University - Kelley School of Business 1992 — 1996
BS, Accounting
Ted Purvis's Deloitte & Touche LLP Experience August 2003 - May 2005
Job Experienced CPA helping businesses in WNY avoid unnecessary tax troubles.
Industry Accounting
Experience
Theodore A. Purvis, CPA May 2005 - Present
Deloitte & Touche, LLP August 2003 - May 2005
Lougen Valenti Bookbinder & Weintraub (fka BDO Seidman, LLP) July 1996 - August 2003
BDO Seidman 1996 - 2003
Skills
Corporate Tax, Tax, Tax Research, Auditing, Sarbanes-Oxley Act, Tax Accounting, International Tax, Income Tax, Accounting, Internal Controls, Tax Advisory, CPA, Financial Reporting, Partnership Taxation, SEC filings, Tax Returns, GAAP, Tax Preparation, Due Diligence, SEC Filings, Financial Statements
Education
Niagara University 1981 — 1985
Theodore A. Purvis, CPA May 2005 - Present
Deloitte & Touche, LLP August 2003 - May 2005
Lougen Valenti Bookbinder & Weintraub (fka BDO Seidman, LLP) July 1996 - August 2003
BDO Seidman 1996 - 2003
Skills
Corporate Tax, Tax, Tax Research, Auditing, Sarbanes-Oxley Act, Tax Accounting, International Tax, Income Tax, Accounting, Internal Controls, Tax Advisory, CPA, Financial Reporting, Partnership Taxation, SEC filings, Tax Returns, GAAP, Tax Preparation, Due Diligence, SEC Filings, Financial Statements
Education
Niagara University 1981 — 1985
Addison Tillar's Deloitte & Touche LLP Experience January 2003 - September 2009
Job at Dominion Resources, Inc.
Industry Accounting
Experience
Dominion Resources June 2014 - Present
Dominion Resources, Inc July 2013 - May 2014
Dominion Resources, Inc. September 2009 - June 2013
Deloitte & Touche, LLP January 2003 - September 2009
Skills
Financial Reporting, Accounting, Auditing, Internal Controls, CPA
Education
The College of William and Mary - The Mason School of Business 2001 — 2002
Masters, Accounting
Hampden-Sydney College 1997 — 2001
Bachelors of Art, Economics
Dominion Resources June 2014 - Present
Dominion Resources, Inc July 2013 - May 2014
Dominion Resources, Inc. September 2009 - June 2013
Deloitte & Touche, LLP January 2003 - September 2009
Skills
Financial Reporting, Accounting, Auditing, Internal Controls, CPA
Education
The College of William and Mary - The Mason School of Business 2001 — 2002
Masters, Accounting
Hampden-Sydney College 1997 — 2001
Bachelors of Art, Economics
Louis J Mantia Jr., CPA's Deloitte & Touche LLP Experience November 2001 - July 2009
Job Executive Vice President, Chief Financial Officer, Treasurer & Secretary at Azcon, Inc.
Industry Accounting
Experience
Azcon, Inc. d/b/a Azcon Metals July 2013 - Present
Azcon Corporation February 2010 - July 2013
Globe Specialty Metals August 2009 - January 2010
Deloitte & Touche, LLP November 2001 - July 2009
Skills
US GAAP, SEC filings, Big 4, Auditing, CPA, GAAP, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, IFRS, External Audit, Accounting, Financial Accounting, Financial Modeling, Due Diligence, Finance
Education
Iona College 1997 — 2001
Bachelor of Business Administration (B.B.A.), Accounting
St. Joseph by-the-Sea High School 1993 — 1997
Regents Diploma
Azcon, Inc. d/b/a Azcon Metals July 2013 - Present
Azcon Corporation February 2010 - July 2013
Globe Specialty Metals August 2009 - January 2010
Deloitte & Touche, LLP November 2001 - July 2009
Skills
US GAAP, SEC filings, Big 4, Auditing, CPA, GAAP, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, IFRS, External Audit, Accounting, Financial Accounting, Financial Modeling, Due Diligence, Finance
Education
Iona College 1997 — 2001
Bachelor of Business Administration (B.B.A.), Accounting
St. Joseph by-the-Sea High School 1993 — 1997
Regents Diploma
Jackie Eichenmiller's Deloitte & Touche LLP Experience 1999 - 2004
Job Manager Controller Americas at Eaton Corporation
Industry Accounting
Experience
Eaton Corporation July 2004 - Present
Deloitte 1999 - 2004
Deloitte & Touche, LLP 1999 - 2004
Skills
Internal Controls, Financial Analysis, Sarbanes-Oxley Act, Financial Reporting, Auditing
Education
John Carroll University 1995 — 1999
Eaton Corporation July 2004 - Present
Deloitte 1999 - 2004
Deloitte & Touche, LLP 1999 - 2004
Skills
Internal Controls, Financial Analysis, Sarbanes-Oxley Act, Financial Reporting, Auditing
Education
John Carroll University 1995 — 1999
Mary L. Klucz's Deloitte & Touche LLP Experience 1991 - 1994
Job Director of Accounting
Industry Consumer Services
Experience
The ServiceMaster Company 2009 - Present
The ServiceMaster Company September 2007 - 2009
The ServiceMaster Company 2001 - 2007
MCI WorldCom 1994 - 2001
Deloitte & Touche, LLP 1991 - 1994
Skills
Accounting, Forecasting, Process Improvement, Budgeting, Corporate Finance, Financial Analysis, Compliance, Internal Controls, General Ledger, JD Edwards, Process Engineering, Financial Accounting, Variance Analysis, Change Management, Problem Solving
Education
University of Alabama, Manderson Graduate School of Business 1990 — 1991
MTA, Tax Accounting
Mississippi State University - College of Business and Industry 1985 — 1990
BPA, Accounting
The ServiceMaster Company 2009 - Present
The ServiceMaster Company September 2007 - 2009
The ServiceMaster Company 2001 - 2007
MCI WorldCom 1994 - 2001
Deloitte & Touche, LLP 1991 - 1994
Skills
Accounting, Forecasting, Process Improvement, Budgeting, Corporate Finance, Financial Analysis, Compliance, Internal Controls, General Ledger, JD Edwards, Process Engineering, Financial Accounting, Variance Analysis, Change Management, Problem Solving
Education
University of Alabama, Manderson Graduate School of Business 1990 — 1991
MTA, Tax Accounting
Mississippi State University - College of Business and Industry 1985 — 1990
BPA, Accounting
Jennifer McVey's Deloitte & Touche LLP Experience September 2001 - December 2007
Job Greenwalt CPAs, Inc.
Industry Accounting
Experience
Greenwalt CPAs, Inc. January 2008 - Present
Deloitte & Touche, LLP September 2001 - December 2007
Skills
Internal Controls, Auditing, Financial Reporting, GAAP, Tax, Income Tax, Assurance, Cash Flow, General Ledger, Accounting, CPA, QuickBooks, US GAAP, Tax Preparation, Corporate Tax
Education
Indiana University Bloomington 1996 — 2001
BS and MBA in Accounting, Accounting
Greenwalt CPAs, Inc. January 2008 - Present
Deloitte & Touche, LLP September 2001 - December 2007
Skills
Internal Controls, Auditing, Financial Reporting, GAAP, Tax, Income Tax, Assurance, Cash Flow, General Ledger, Accounting, CPA, QuickBooks, US GAAP, Tax Preparation, Corporate Tax
Education
Indiana University Bloomington 1996 — 2001
BS and MBA in Accounting, Accounting
Ryan McCaughey, PMP's Deloitte & Touche LLP Experience October 2006 - July 2008
Job Senior Vice President, Citigroup Chief Technology Office, Global Function Technology Services (GFTS)
Industry Financial Services
Experience
Citigroup Chief Technology Office, Global Function Technology Services (GFTS), Delivery Management July 2013 - Present
Citigroup Chief Technology Office, Strategy & Planning, Program Management Office (PMO) April 2010 - July 2013
R. Mack Capital, LLC June 2009 - April 2010
The ExecuSearch Group July 2008 - June 2009
Deloitte & Touche, LLP October 2006 - July 2008
Skills
Strategic Planning, Management Consulting, Business Process..., Business Strategy, Program Management, Financial Analysis, Business Analysis, Capital Markets, Financial Services, Portfolio Management, Vendor Management
Education
Lafayette College 2002 — 2006
BA, Economics & Business; Art
Citigroup Chief Technology Office, Global Function Technology Services (GFTS), Delivery Management July 2013 - Present
Citigroup Chief Technology Office, Strategy & Planning, Program Management Office (PMO) April 2010 - July 2013
R. Mack Capital, LLC June 2009 - April 2010
The ExecuSearch Group July 2008 - June 2009
Deloitte & Touche, LLP October 2006 - July 2008
Skills
Strategic Planning, Management Consulting, Business Process..., Business Strategy, Program Management, Financial Analysis, Business Analysis, Capital Markets, Financial Services, Portfolio Management, Vendor Management
Education
Lafayette College 2002 — 2006
BA, Economics & Business; Art
Christie Dorsa, CPA's Deloitte & Touche LLP Experience September 2007 - August 2010
Job Director of FP&A at Operative
Industry Accounting
Experience
Operative March 2015 - Present
Operative August 2013 - February 2015
Operative Media August 2010 - August 2013
Deloitte & Touche, LLP September 2007 - August 2010
Nassau Community College September 2006 - May 2007
Rose & Associates 2004 - 2005
Skills
SEC filings, Internal Controls, Financial Reporting, Financial Accounting, GAAP, Variance Analysis, Financial Analysis, External Audit, Sarbanes-Oxley Act, US GAAP, Auditing, Financial Audits, CPA, Accounting, Revenue, Revenue Analysis, Client Billing, Commission Plans, Microsoft Excel, QuickBooks, Consolidation, Financial Forecasting, Sarbanes-Oxley, Account Reconciliation, Strategic Financial..., Big 4, Finance, Financial Modeling, Financial Planning, Financial Statements, General Ledger, Management Accounting, Managerial Finance, Revenue Recognition, SEC Filings
Education
Long Island University, C.W. Post Campus 2002 — 2007
BS, MBA, Accounting
Operative March 2015 - Present
Operative August 2013 - February 2015
Operative Media August 2010 - August 2013
Deloitte & Touche, LLP September 2007 - August 2010
Nassau Community College September 2006 - May 2007
Rose & Associates 2004 - 2005
Skills
SEC filings, Internal Controls, Financial Reporting, Financial Accounting, GAAP, Variance Analysis, Financial Analysis, External Audit, Sarbanes-Oxley Act, US GAAP, Auditing, Financial Audits, CPA, Accounting, Revenue, Revenue Analysis, Client Billing, Commission Plans, Microsoft Excel, QuickBooks, Consolidation, Financial Forecasting, Sarbanes-Oxley, Account Reconciliation, Strategic Financial..., Big 4, Finance, Financial Modeling, Financial Planning, Financial Statements, General Ledger, Management Accounting, Managerial Finance, Revenue Recognition, SEC Filings
Education
Long Island University, C.W. Post Campus 2002 — 2007
BS, MBA, Accounting
Rama Kalani's Deloitte & Touche LLP Experience September 2005 - January 2009
Job Governance, Risk & Compliance Manager at Confidential
Industry Financial Services
Experience
Confidential August 2012 - Present
Concentra June 2012 - August 2012
KPMG January 2011 - May 2012
Titan Aviation Dubai, UAE April 2010 - January 2011
Vanguard January 2010 - April 2010
Bank of New York Mellon July 2009 - December 2009
US Tech Solutions Inc February 2009 - June 2009
Deloitte & Touche, LLP September 2005 - January 2009
Skills
CISA, IT Audit, Information Security, Enterprise Risk..., Risk Assessment, Risk Management, Sarbanes-Oxley Act, Security, Business Process, Auditing, Internal Controls, COBIT, ITIL, Financial Risk, Security Audits, IT Risk Management, CRM, Project Management, Management Consulting, Financial Audits, COSO, Governance, Vulnerability Assessment, Penetration Testing, Business Continuity, SOX 404, Information Security..., SAS70, Internal Audit
Education
Southern University and Agricultural and Mechanical College at Baton Rouge
Masters, Computer Science
Kakatiya University
Post Graduate Diploma, Business Management
Kakatiya University
Bachelors, Computer Applications
Confidential August 2012 - Present
Concentra June 2012 - August 2012
KPMG January 2011 - May 2012
Titan Aviation Dubai, UAE April 2010 - January 2011
Vanguard January 2010 - April 2010
Bank of New York Mellon July 2009 - December 2009
US Tech Solutions Inc February 2009 - June 2009
Deloitte & Touche, LLP September 2005 - January 2009
Skills
CISA, IT Audit, Information Security, Enterprise Risk..., Risk Assessment, Risk Management, Sarbanes-Oxley Act, Security, Business Process, Auditing, Internal Controls, COBIT, ITIL, Financial Risk, Security Audits, IT Risk Management, CRM, Project Management, Management Consulting, Financial Audits, COSO, Governance, Vulnerability Assessment, Penetration Testing, Business Continuity, SOX 404, Information Security..., SAS70, Internal Audit
Education
Southern University and Agricultural and Mechanical College at Baton Rouge
Masters, Computer Science
Kakatiya University
Post Graduate Diploma, Business Management
Kakatiya University
Bachelors, Computer Applications
Aidia Greenlee's Deloitte & Touche LLP Experience December 2006 - January 2008
Job Tax
Industry Law Practice
Experience
Internal Revenue Service June 2010 - Present
Raffa, PC June 2009 - June 2010
Ginsberg & Helfer January 2008 - April 2009
Deloitte & Touche, LLP December 2006 - January 2008
Ernst & Young, LLP May 2005 - October 2006
Warner Bros. Television June 2003 - August 2003
Raymond C. Reed & Associates June 2002 - August 2002
Skills
Westlaw, LexisNexis, Excel, Access, Tax Law, International Tax
Education
Wayne State University Law School 2001 — 2004
Doctor of Law (J.D.), Law
Southwestern Law School 2002 — 2003
Doctor of Law (J.D.)
Michigan State University - The Eli Broad Graduate School of Management 1998 — 2001
B.A., Accounting
Internal Revenue Service June 2010 - Present
Raffa, PC June 2009 - June 2010
Ginsberg & Helfer January 2008 - April 2009
Deloitte & Touche, LLP December 2006 - January 2008
Ernst & Young, LLP May 2005 - October 2006
Warner Bros. Television June 2003 - August 2003
Raymond C. Reed & Associates June 2002 - August 2002
Skills
Westlaw, LexisNexis, Excel, Access, Tax Law, International Tax
Education
Wayne State University Law School 2001 — 2004
Doctor of Law (J.D.), Law
Southwestern Law School 2002 — 2003
Doctor of Law (J.D.)
Michigan State University - The Eli Broad Graduate School of Management 1998 — 2001
B.A., Accounting
Ashok Mamtora's Deloitte & Touche LLP Experience November 2004 - July 2007
Job Cyber Security Officer Americas Fuels Value Chains at BP
Industry Information Technology and Services
Experience
BP April 2013 - Present
British Petroleum August 2009 - March 2013
The McGraw-Hill Companies April 2009 - July 2009
Deloitte & Touche August 2007 - August 2008
Deloitte & Touche, LLP November 2004 - July 2007
Kuwait National Petroleum Company 1999 - 2002
Reliance Industries Limted 1993 - 1999
Skills
Information Security, IT Audit, Governance, CISA, IT Strategy, Risk Management, Information Security..., Enterprise Risk..., Risk Assessment, PMP, ITIL, Program Management, CISSP, Business Continuity, Disaster Recovery, ISO 27001, Enterprise Architecture
Education
Indian Institute of Management, Bangalore 1996 — 1997
Executive MBA Programme
University of Mumbai 1988 — 1992
BE, Chemical Plant Engineering
BP April 2013 - Present
British Petroleum August 2009 - March 2013
The McGraw-Hill Companies April 2009 - July 2009
Deloitte & Touche August 2007 - August 2008
Deloitte & Touche, LLP November 2004 - July 2007
Kuwait National Petroleum Company 1999 - 2002
Reliance Industries Limted 1993 - 1999
Skills
Information Security, IT Audit, Governance, CISA, IT Strategy, Risk Management, Information Security..., Enterprise Risk..., Risk Assessment, PMP, ITIL, Program Management, CISSP, Business Continuity, Disaster Recovery, ISO 27001, Enterprise Architecture
Education
Indian Institute of Management, Bangalore 1996 — 1997
Executive MBA Programme
University of Mumbai 1988 — 1992
BE, Chemical Plant Engineering
Amila Abeysekera's Deloitte & Touche LLP Experience January 2005 - January 2008
Job Counterparty Credit Risk Manager at Freddie Mac
Industry Financial Services
Experience
Freddie Mac February 2012 - Present
Freddie Mac February 2008 - February 2012
Deloitte & Touche, LLP January 2005 - January 2008
Education
University of Maryland - Robert H. Smith School of Business 2008 — 2011
MBA, Finance & Strategy
James Madison University 2002 — 2004
Bachelor of Science, Qualitative Finance
Freddie Mac February 2012 - Present
Freddie Mac February 2008 - February 2012
Deloitte & Touche, LLP January 2005 - January 2008
Education
University of Maryland - Robert H. Smith School of Business 2008 — 2011
MBA, Finance & Strategy
James Madison University 2002 — 2004
Bachelor of Science, Qualitative Finance
Lynn Barnes's Deloitte & Touche LLP Experience 1985 - 1996
Job Vice President, Business Planning & Controller, Ameren Missouri
Industry Utilities
Experience
Ameren Missouri September 1997 - Present
The Boeing Company April 1996 - September 1997
Deloitte & Touche, LLP 1985 - 1996
Skills
Financial Analysis, Energy, SEC filings, Sarbanes-Oxley Act, Budgets, Process Improvement, Change Management, Strategic Planning, Auditing, CPA, Business Planning, Commodity Markets, Financial Reporting, Risk Management, Business Process..., Forecasting
Education
Washington University in St. Louis 2011 — 2012
Women's Leadership Forum Certificate Program
Millikin University 1981 — 1985
BS, Accounting
Ameren Missouri September 1997 - Present
The Boeing Company April 1996 - September 1997
Deloitte & Touche, LLP 1985 - 1996
Skills
Financial Analysis, Energy, SEC filings, Sarbanes-Oxley Act, Budgets, Process Improvement, Change Management, Strategic Planning, Auditing, CPA, Business Planning, Commodity Markets, Financial Reporting, Risk Management, Business Process..., Forecasting
Education
Washington University in St. Louis 2011 — 2012
Women's Leadership Forum Certificate Program
Millikin University 1981 — 1985
BS, Accounting
Katelyn McCarthy's Deloitte & Touche LLP Experience September 2007 - June 2009
Job CPA at McCarthy Ferguson CPA
Industry Accounting
Experience
CPA June 2011 - Present
Cooney & Associates June 2009 - June 2011
Deloitte & Touche, LLP September 2007 - June 2009
Skills
Financial Analysis, US GAAP, GAAP, CPA
Education
Isenberg School of Management, UMass Amherst 2003 — 2007
BS & MSA, Accounting
CPA June 2011 - Present
Cooney & Associates June 2009 - June 2011
Deloitte & Touche, LLP September 2007 - June 2009
Skills
Financial Analysis, US GAAP, GAAP, CPA
Education
Isenberg School of Management, UMass Amherst 2003 — 2007
BS & MSA, Accounting
Cindy Cha's Deloitte & Touche LLP Experience April 2011 - Present
Job Audit Senior at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP April 2011 - Present
Schultheis & Panettieri July 2008 - March 2011
Schwartz & Company, LLP February 2007 - April 2008
Skills
SEC filings, GAAP, US GAAP, Auditing, Financial Reporting, Sarbanes-Oxley Act, Accounting, Internal Controls, CPA, Financial Analysis, Financial Accounting, Financial Statements, Variance Analysis, Financial Modeling, Financial Statement..., Valuation, Accounts Payable, Microsoft Excel
Education
Hofstra University 2004 — 2008
BBA, Accounting
Deloitte & Touche, LLP April 2011 - Present
Schultheis & Panettieri July 2008 - March 2011
Schwartz & Company, LLP February 2007 - April 2008
Skills
SEC filings, GAAP, US GAAP, Auditing, Financial Reporting, Sarbanes-Oxley Act, Accounting, Internal Controls, CPA, Financial Analysis, Financial Accounting, Financial Statements, Variance Analysis, Financial Modeling, Financial Statement..., Valuation, Accounts Payable, Microsoft Excel
Education
Hofstra University 2004 — 2008
BBA, Accounting
MC (Myung) Park's Deloitte & Touche LLP Experience September 2003 - July 2007
Job Audit Dept of JPMorgan Chase
Industry Banking
Experience
JPMorgan Chase February 2009 - Present
Washington Mutual July 2007 - February 2009
Deloitte & Touche, LLP September 2003 - July 2007
Salomon Smith Barney Korea November 1997 - June 2001
Skills
Sarbanes-Oxley Act, Enterprise Risk..., Internal Audit, Auditing, Internal Controls, Financial Analysis, Accounting, Financial Reporting, Financial Risk, Sarbanes-Oxley, GAAP, Risk Management, Financial Accounting, US GAAP, Corporate Finance, COSO, External Audit, Investment Banking, Financial Services, Risk Assessment, Mergers, Financial Statements, Assurance, Capital Markets, Financial Audits
Education
Indiana University Bloomington 2002 — 2003
Master, Accounting
Northwestern University 1988 — 1992
Master, Finance
JPMorgan Chase February 2009 - Present
Washington Mutual July 2007 - February 2009
Deloitte & Touche, LLP September 2003 - July 2007
Salomon Smith Barney Korea November 1997 - June 2001
Skills
Sarbanes-Oxley Act, Enterprise Risk..., Internal Audit, Auditing, Internal Controls, Financial Analysis, Accounting, Financial Reporting, Financial Risk, Sarbanes-Oxley, GAAP, Risk Management, Financial Accounting, US GAAP, Corporate Finance, COSO, External Audit, Investment Banking, Financial Services, Risk Assessment, Mergers, Financial Statements, Assurance, Capital Markets, Financial Audits
Education
Indiana University Bloomington 2002 — 2003
Master, Accounting
Northwestern University 1988 — 1992
Master, Finance
Martha DeBustamante's Deloitte & Touche LLP Experience January 1995 - January 2000
Job Mgr, Technical Accounting and Research at Quest Diagnostics
Industry Hospital & Health Care
Experience
Quest Diagnostics January 2011 - Present
Quest Diagnostics November 2005 - January 2011
Toys "R" Us, Inc. 2001 - 2005
Deloitte & Touche, LLp January 1995 - January 2000
Skills
Financial Reporting, Finance, Sarbanes-Oxley Act, Accounting, Internal Controls, Corporate Finance, Auditing, SEC filings, Internal Audit, GAAP, Sarbanes-Oxley, Financial Statements, IFRS, CPA, Revenue Recognition
Education
Montclair State University 1984 — 1989
BS, Business Administration - Accounting & French
Quest Diagnostics January 2011 - Present
Quest Diagnostics November 2005 - January 2011
Toys "R" Us, Inc. 2001 - 2005
Deloitte & Touche, LLp January 1995 - January 2000
Skills
Financial Reporting, Finance, Sarbanes-Oxley Act, Accounting, Internal Controls, Corporate Finance, Auditing, SEC filings, Internal Audit, GAAP, Sarbanes-Oxley, Financial Statements, IFRS, CPA, Revenue Recognition
Education
Montclair State University 1984 — 1989
BS, Business Administration - Accounting & French
Jenny Phillips's Deloitte & Touche LLP Experience September 2005 - March 2009
Job Internal Audit Asset Management at Key Bank
Industry Banking
Experience
KeyBank May 2009 - Present
Deloitte & Touche, LLP September 2005 - March 2009
Skills
Internal Audit, Auditing, SEC filings, CPA, GAAP, Internal Controls
Education
Miami University 2004 — 2005
Masters, Accountancy
Miami University 2000 — 2004
Bachelor's, Accountancy
KeyBank May 2009 - Present
Deloitte & Touche, LLP September 2005 - March 2009
Skills
Internal Audit, Auditing, SEC filings, CPA, GAAP, Internal Controls
Education
Miami University 2004 — 2005
Masters, Accountancy
Miami University 2000 — 2004
Bachelor's, Accountancy
Robert C. Varnau, CPA, CGMA, JD, MBA's Deloitte & Touche LLP Experience October 2004 - June 2009
Job Senior Manager at Hannis T. Bourgeois, LLP
Industry Accounting
Experience
Hannis T. Bourgeois, LLP June 2011 - Present
Rebowe & Company, CPAs June 2009 - June 2011
Deloitte & Touche, LLP October 2004 - June 2009
Skills
Auditing, US GAAP, Nonprofits, Internal Controls, Financial Institutions, GAAP, CPA, Financial Accounting, Financial Reporting, Financial Statements, Financial Audits, Budgets, Sarbanes-Oxley Act, SEC filings, Accounting, Microsoft Office
Education
Louisiana State University 2002 — 2004
MBA, Business Administration, Law
Louisiana State University, Paul M. Hebert Law Center 2000 — 2004
JD, Civil Law, Business Administration
Louisiana State University 1996 — 2000
BS, Accounting, General Business
Hannis T. Bourgeois, LLP June 2011 - Present
Rebowe & Company, CPAs June 2009 - June 2011
Deloitte & Touche, LLP October 2004 - June 2009
Skills
Auditing, US GAAP, Nonprofits, Internal Controls, Financial Institutions, GAAP, CPA, Financial Accounting, Financial Reporting, Financial Statements, Financial Audits, Budgets, Sarbanes-Oxley Act, SEC filings, Accounting, Microsoft Office
Education
Louisiana State University 2002 — 2004
MBA, Business Administration, Law
Louisiana State University, Paul M. Hebert Law Center 2000 — 2004
JD, Civil Law, Business Administration
Louisiana State University 1996 — 2000
BS, Accounting, General Business
David Kohn's Deloitte & Touche LLP Experience January 1997 - September 1999
Job Senior Tax Manager at Hertz Herson LLP
Industry Accounting
Experience
Hertz Herson LLP January 2015 - Present
BCRS Associates LLC January 2012 - January 2015
Deloitte April 2010 - November 2011
CAXTON ASSOCIATES, LP June 2009 - January 2010
RAICH ENDE MALTER & CO, LLP July 2007 - April 2009
Eisner LLP September 2005 - July 2007
KPMG LLP September 1999 - September 2005
DELOITTE & TOUCHE, LLP January 1997 - September 1999
RUDOLPH & BEER March 1995 - December 1996
LAW OFFICE OF JEFFREY M October 1993 - February 1995
Education
New York University School of Law 1995 — 1996
LL.M. Taxation, Tax Law
Maurice A. Deane School of Law at Hofstra University 1990 — 1993
Juris Doctor with Distinction, Law
Hofstra University
Bachelor, Business Administration; Finance
Hertz Herson LLP January 2015 - Present
BCRS Associates LLC January 2012 - January 2015
Deloitte April 2010 - November 2011
CAXTON ASSOCIATES, LP June 2009 - January 2010
RAICH ENDE MALTER & CO, LLP July 2007 - April 2009
Eisner LLP September 2005 - July 2007
KPMG LLP September 1999 - September 2005
DELOITTE & TOUCHE, LLP January 1997 - September 1999
RUDOLPH & BEER March 1995 - December 1996
LAW OFFICE OF JEFFREY M October 1993 - February 1995
Education
New York University School of Law 1995 — 1996
LL.M. Taxation, Tax Law
Maurice A. Deane School of Law at Hofstra University 1990 — 1993
Juris Doctor with Distinction, Law
Hofstra University
Bachelor, Business Administration; Finance
Nazam Mohammed, CPA, CGMA's Deloitte & Touche LLP Experience September 2005 - June 2009
Job Compliance Manager at Rutgers University
Industry Accounting
Experience
Rutgers University November 2009 - Present
NZM Consulting, LLC June 2009 - Present
Hudson County Community College 2006 - Present
Deloitte & Touche, LLP September 2005 - June 2009
Skills
Auditing, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Accounting, CPA, US GAAP, Management, Tax, GAAP, Finance
Education
New Jersey City University 1994 — 1998
Bachelor’s Degree, Accounting
Rutgers University November 2009 - Present
NZM Consulting, LLC June 2009 - Present
Hudson County Community College 2006 - Present
Deloitte & Touche, LLP September 2005 - June 2009
Skills
Auditing, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Accounting, CPA, US GAAP, Management, Tax, GAAP, Finance
Education
New Jersey City University 1994 — 1998
Bachelor’s Degree, Accounting
Jennifer Frisch's Deloitte & Touche LLP Experience January 2001 - July 2009
Job Manager of Accounting at Cobalt International Energy
Industry Oil & Energy
Experience
Cobalt International Energy June 2015 - Present
Clearly Petroleum LLC (f/k/a) Wapiti Energy OpCo, LLC August 2013 - Present
ZaZa Energy Corporation February 2011 - April 2013
ZaZa Energy, LLC July 2011 - September 2012
Sirius Solutions March 2011 - July 2011
Sheridan Production April 2010 - March 2011
Spark Energy July 2009 - May 2010
Deloitte & Touche, LLP January 2001 - July 2009
Skills
IFRS, Auditing, Sarbanes-Oxley Act, Financial Reporting, GAAP, Finance, Financial Analysis, Strategic Planning, Natural Gas, Accounting, Energy, Microsoft Office, Revenue Recognition, Business Intelligence, General Ledger, US GAAP, Mergers & Acquisitions, External Audit, Internal Controls, Account Reconciliation, Sarbanes-Oxley, SOX 404, Financial Statements, Consolidation, CPA, SEC filings, Financial Accounting, Due Diligence
Education
Louisiana State University 1997 — 2000
Bachelor of Science, Economics
Louisiana State University 1997 — 2000
Bachelor of Science, Accounting
Rancho Cotate 1992 — 1996
Cobalt International Energy June 2015 - Present
Clearly Petroleum LLC (f/k/a) Wapiti Energy OpCo, LLC August 2013 - Present
ZaZa Energy Corporation February 2011 - April 2013
ZaZa Energy, LLC July 2011 - September 2012
Sirius Solutions March 2011 - July 2011
Sheridan Production April 2010 - March 2011
Spark Energy July 2009 - May 2010
Deloitte & Touche, LLP January 2001 - July 2009
Skills
IFRS, Auditing, Sarbanes-Oxley Act, Financial Reporting, GAAP, Finance, Financial Analysis, Strategic Planning, Natural Gas, Accounting, Energy, Microsoft Office, Revenue Recognition, Business Intelligence, General Ledger, US GAAP, Mergers & Acquisitions, External Audit, Internal Controls, Account Reconciliation, Sarbanes-Oxley, SOX 404, Financial Statements, Consolidation, CPA, SEC filings, Financial Accounting, Due Diligence
Education
Louisiana State University 1997 — 2000
Bachelor of Science, Economics
Louisiana State University 1997 — 2000
Bachelor of Science, Accounting
Rancho Cotate 1992 — 1996
Steven Rann's Deloitte & Touche LLP Experience 1992 - 1995
Job Vice President, Global Total Rewards at Stryker
Industry Medical Devices
Experience
Stryker August 2014 - Present
Stryker March 2014 - August 2014
Stryker January 2013 - March 2014
Stryker January 2011 - January 2013
Stryker December 2008 - January 2011
Towers Perrin (now Towers Watson) 2007 - 2009
Watson Wyatt Worldwide (now Towers Watson) 2005 - 2007
Plante & Moran, PLLC 1999 - 2005
General Electric Transportation Systems 1997 - 1999
Deloitte & Touche, LLP 1992 - 1995
Skills
Human Resources, Talent Management, Performance Management, Succession Planning, HRIS, Employee Engagement, Organizational Design, Talent Acquisition, Employee Benefits, Workforce Planning
Education
University of Michigan - Stephen M. Ross School of Business 1995 — 1997
Master of Business Administration (MBA)
Michigan State University 1987 — 1992
Bachelor of Arts (BA), Accounting
Stryker August 2014 - Present
Stryker March 2014 - August 2014
Stryker January 2013 - March 2014
Stryker January 2011 - January 2013
Stryker December 2008 - January 2011
Towers Perrin (now Towers Watson) 2007 - 2009
Watson Wyatt Worldwide (now Towers Watson) 2005 - 2007
Plante & Moran, PLLC 1999 - 2005
General Electric Transportation Systems 1997 - 1999
Deloitte & Touche, LLP 1992 - 1995
Skills
Human Resources, Talent Management, Performance Management, Succession Planning, HRIS, Employee Engagement, Organizational Design, Talent Acquisition, Employee Benefits, Workforce Planning
Education
University of Michigan - Stephen M. Ross School of Business 1995 — 1997
Master of Business Administration (MBA)
Michigan State University 1987 — 1992
Bachelor of Arts (BA), Accounting
John Tomas's Deloitte & Touche LLP Experience January 2005 - Present
Job Senior Manager at Deloitte and Touche
Industry Accounting
Experience
Deloitte & Touche, LLP January 2005 - Present
Skills
SEC filings, US GAAP, Internal Controls, Financial Analysis, GAAP, External Audit, Sarbanes-Oxley Act, IFRS, Financial Reporting, Auditing, Accounting, Forecasting, CPA, Sarbanes-Oxley
Education
Michigan State University - The Eli Broad College of Business 2003 — 2004
M.S., Accounting
Michigan State University 1999 — 2003
B.A., Accounting
Deloitte & Touche, LLP January 2005 - Present
Skills
SEC filings, US GAAP, Internal Controls, Financial Analysis, GAAP, External Audit, Sarbanes-Oxley Act, IFRS, Financial Reporting, Auditing, Accounting, Forecasting, CPA, Sarbanes-Oxley
Education
Michigan State University - The Eli Broad College of Business 2003 — 2004
M.S., Accounting
Michigan State University 1999 — 2003
B.A., Accounting
Jessica Scott's Deloitte & Touche LLP Experience January 2011 - Present
Job ERS Senior Consultant at Deloitte
Industry Accounting
Experience
Deloitte & Touche, LLP January 2011 - Present
The Office of the Auditor General May 2010 - November 2010
Campus Village Communities December 2007 - June 2010
Skills
Internal Controls, Microsoft Excel, IT Audit, Analysis, External Audit, Management Consulting, US GAAP, Accounting, Sarbanes-Oxley, GAAP, SAS70, CPA, ERP, Tax Accounting, SAP, Budgets, Managerial Finance, Financial Accounting, Internal Audit, Assurance, Process Improvement, General Ledger, Sarbanes-Oxley Act, Corporate Finance, Risk Management, Corporate Tax, Financial Reporting, Leadership, Access, Project Management, Auditing, Enterprise Risk...
Education
Michigan State University - The Eli Broad College of Business 2005 — 2010
Masters, Accounting
Deloitte & Touche, LLP January 2011 - Present
The Office of the Auditor General May 2010 - November 2010
Campus Village Communities December 2007 - June 2010
Skills
Internal Controls, Microsoft Excel, IT Audit, Analysis, External Audit, Management Consulting, US GAAP, Accounting, Sarbanes-Oxley, GAAP, SAS70, CPA, ERP, Tax Accounting, SAP, Budgets, Managerial Finance, Financial Accounting, Internal Audit, Assurance, Process Improvement, General Ledger, Sarbanes-Oxley Act, Corporate Finance, Risk Management, Corporate Tax, Financial Reporting, Leadership, Access, Project Management, Auditing, Enterprise Risk...
Education
Michigan State University - The Eli Broad College of Business 2005 — 2010
Masters, Accounting
Christopher W. Haick, CPA's Deloitte & Touche LLP Experience December 1998 - April 2001
Job CPA / Partner at Haick Business Services, Inc.
Industry Accounting
Experience
Haick Business Services, Inc. April 2001 - Present
Deloitte & Touche, LLP December 1998 - April 2001
Skills
Corporate Tax, Partnership Taxation, LLC, Personal Income Tax..., Income Tax, Tax, Tax Preparation, Exempt Organizations, Accounting, Bookkeeping, Payroll Services, CPA, Financial Reporting, Financial Accounting, Financial Analysis, GAAP, Customer Service, Auditing, Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint
Education
Niagara University 1996 — 1998
Bachelor of Business Administration (BBA), Accounting
Niagara County Community College 1994 — 1996
Associate of Science (AS), Accounting
Haick Business Services, Inc. April 2001 - Present
Deloitte & Touche, LLP December 1998 - April 2001
Skills
Corporate Tax, Partnership Taxation, LLC, Personal Income Tax..., Income Tax, Tax, Tax Preparation, Exempt Organizations, Accounting, Bookkeeping, Payroll Services, CPA, Financial Reporting, Financial Accounting, Financial Analysis, GAAP, Customer Service, Auditing, Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint
Education
Niagara University 1996 — 1998
Bachelor of Business Administration (BBA), Accounting
Niagara County Community College 1994 — 1996
Associate of Science (AS), Accounting
Katherine Bai's Deloitte & Touche LLP Experience October 2002 - July 2009
Job Financial Reporting Manager at Fannie Mae
Industry Accounting
Experience
Fannie Mae February 2010 - Present
Deloitte & Touche, LLP October 2002 - July 2009
Arthur Andersen, LLP October 2001 - July 2002
Cenpok Telecommunications, Ltd October 1995 - June 1999
Singapore WBL Corporation, Ltd January 1993 - January 1995
Skills
SEC reporting, GAAP, US GAAP, Financial Reporting, Auditing, Accounting, Analysis, Internal Controls, SOX, Consolidation, Technical Accounting, Audit, Revenue Recognition, Financial Analysis, Financial Accounting, Internal Audit, FASB, Financial Statements, IFRS
Education
Michigan State University 1999 — 2001
Master of Science, Professional Accounting
Fannie Mae February 2010 - Present
Deloitte & Touche, LLP October 2002 - July 2009
Arthur Andersen, LLP October 2001 - July 2002
Cenpok Telecommunications, Ltd October 1995 - June 1999
Singapore WBL Corporation, Ltd January 1993 - January 1995
Skills
SEC reporting, GAAP, US GAAP, Financial Reporting, Auditing, Accounting, Analysis, Internal Controls, SOX, Consolidation, Technical Accounting, Audit, Revenue Recognition, Financial Analysis, Financial Accounting, Internal Audit, FASB, Financial Statements, IFRS
Education
Michigan State University 1999 — 2001
Master of Science, Professional Accounting
Ewa Kutarnia's Deloitte & Touche LLP Experience September 2009 - January 2015
Job Auditor at Colgate Palmolive
Industry Accounting
Experience
Colgate Palmolive January 2015 - Present
Deloitte & Touche, LLP September 2009 - January 2015
The Excelsior 2004 - 2009
Skills
US GAAP, IFRS, Auditing, Accounting, External Audit, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, SEC filings, Financial Accounting, Finance
Education
Montclair State University 2005 — 2009
Bachelor's degree, Accounting
Colgate Palmolive January 2015 - Present
Deloitte & Touche, LLP September 2009 - January 2015
The Excelsior 2004 - 2009
Skills
US GAAP, IFRS, Auditing, Accounting, External Audit, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, SEC filings, Financial Accounting, Finance
Education
Montclair State University 2005 — 2009
Bachelor's degree, Accounting
Jason Kopczak's Deloitte & Touche LLP Experience 1994 - 1997
Job Controller at Valley Building Center, Inc
Industry Accounting
Experience
Valley Building Center, Inc September 2011 - Present
JAK Investing June 2011 - Present
The Surgical Hospital at Southwoods 2010 - January 2012
Cleveland Clinic 2007 - 2009
Cleveland Clinic 2002 - 2007
Ashtabula County Medical Ctr 1997 - 2002
Deloitte & Touche, LLP 1994 - 1997
Skills
Accounting, Revenue Cycle, Financial Analysis, Internal Controls, Finance, Accounts Payable, Auditing, General Ledger, Accounts Receivable, Tax, Financial Statements, CPA, Cost Accounting, Budgets, Cash Flow, Variance Analysis, Financial Accounting, Managerial Finance, US GAAP, Sarbanes-Oxley Act, Strategic Financial..., Cash Management, GAAP, Analysis, Financial Reporting
Education
John Carroll University 1990 — 1994
BSBA, Accounting
Valley Building Center, Inc September 2011 - Present
JAK Investing June 2011 - Present
The Surgical Hospital at Southwoods 2010 - January 2012
Cleveland Clinic 2007 - 2009
Cleveland Clinic 2002 - 2007
Ashtabula County Medical Ctr 1997 - 2002
Deloitte & Touche, LLP 1994 - 1997
Skills
Accounting, Revenue Cycle, Financial Analysis, Internal Controls, Finance, Accounts Payable, Auditing, General Ledger, Accounts Receivable, Tax, Financial Statements, CPA, Cost Accounting, Budgets, Cash Flow, Variance Analysis, Financial Accounting, Managerial Finance, US GAAP, Sarbanes-Oxley Act, Strategic Financial..., Cash Management, GAAP, Analysis, Financial Reporting
Education
John Carroll University 1990 — 1994
BSBA, Accounting
Bill Herwaldt's Deloitte & Touche LLP Experience January 2002 - May 2010
Job Director, Revenue and Revenue Integrity at CHE Trinity Health
Industry Accounting
Experience
CHE - Trinity Health May 2010 - Present
Deloitte & Touche, LLP January 2002 - May 2010
DELOITTE & TOUCHE, LLP January 1999 - May 2010
Deloitte & Touche, LLP January 1999 - January 2002
OAKWOOD HEALTHCARE SYSTEM January 1990 - January 1999
ERNST &YOUNG, LLP January 1984 - January 1990
CROWE, CHIZEK & CO January 1982 - January 1984
Skills
Healthcare, Auditing, Accounting, Internal Controls, Financial Reporting, Mergers & Acquisitions, Healthcare Reimbursement
Education
Michigan State University 1978 — 1982
BA, Accounting
CHE - Trinity Health May 2010 - Present
Deloitte & Touche, LLP January 2002 - May 2010
DELOITTE & TOUCHE, LLP January 1999 - May 2010
Deloitte & Touche, LLP January 1999 - January 2002
OAKWOOD HEALTHCARE SYSTEM January 1990 - January 1999
ERNST &YOUNG, LLP January 1984 - January 1990
CROWE, CHIZEK & CO January 1982 - January 1984
Skills
Healthcare, Auditing, Accounting, Internal Controls, Financial Reporting, Mergers & Acquisitions, Healthcare Reimbursement
Education
Michigan State University 1978 — 1982
BA, Accounting
Lydia Redmond, CPA's Deloitte & Touche LLP Experience August 2013 - Present
Job Audit Manager at Deloitte
Industry Accounting
Experience
Deloitte & Touche, LLP August 2013 - Present
Deloitte & Touche, LLP September 2008 - Present
Skills
Auditing, External Audit, CPA, US GAAP, GAAP, SEC filings, Sarbanes-Oxley Act, Management, Leadership, Sarbanes-Oxley, Internal Controls, Microsoft Excel, Financial Accounting, Accounting
Education
Haslam College of Business at the University of Tennessee
BS, Accounting and collateral in Finance
Deloitte & Touche, LLP August 2013 - Present
Deloitte & Touche, LLP September 2008 - Present
Skills
Auditing, External Audit, CPA, US GAAP, GAAP, SEC filings, Sarbanes-Oxley Act, Management, Leadership, Sarbanes-Oxley, Internal Controls, Microsoft Excel, Financial Accounting, Accounting
Education
Haslam College of Business at the University of Tennessee
BS, Accounting and collateral in Finance
Bill O'Hara, CPA's Deloitte & Touche LLP Experience January 2012 - November 2014
Job Auditor
Industry Accounting
Experience
Deloitte & Touche, LLP January 2012 - November 2014
The John Buck Company January 2007 - January 2012
Education
Northwestern University - Kellogg School of Management 2008 — 2011
MBA, Finance & Management
Marquette University 1998 — 2002
BS, Accounting
Notre Dame High School
St. Thecla Grade School
Deloitte & Touche, LLP January 2012 - November 2014
The John Buck Company January 2007 - January 2012
Education
Northwestern University - Kellogg School of Management 2008 — 2011
MBA, Finance & Management
Marquette University 1998 — 2002
BS, Accounting
Notre Dame High School
St. Thecla Grade School
Tim Dubois, CISA's Deloitte & Touche LLP Experience July 2012 - Present
Job Senior Consultant with Deloitte Advisory
Industry Accounting
Experience
Deloitte & Touche, LLP July 2012 - Present
Northcoast Research September 2011 - December 2011
Corpus Christi University Parish May 2010 - May 2011
University of Toledo March 2007 - May 2010
Skills
IT Audit, Accounting, Auditing, Internal Controls, Analysis, Microsoft Office, IT General Controls, Access, Information Security, Financial Reporting, Mainframe RACF Security, Teamwork, Unix, Windows, Mac OS X, Team Leadership, Multitasker, Personal Communication, Attention To Detail, Public Speaking, Sarbanes-Oxley Act, Leadership
Education
John Carroll University 2011 — 2012
Master of Science, Accountancy
University of Toledo 2006 — 2010
Bachelor of Business Administration, Accounting & Information Systems
Deloitte & Touche, LLP July 2012 - Present
Northcoast Research September 2011 - December 2011
Corpus Christi University Parish May 2010 - May 2011
University of Toledo March 2007 - May 2010
Skills
IT Audit, Accounting, Auditing, Internal Controls, Analysis, Microsoft Office, IT General Controls, Access, Information Security, Financial Reporting, Mainframe RACF Security, Teamwork, Unix, Windows, Mac OS X, Team Leadership, Multitasker, Personal Communication, Attention To Detail, Public Speaking, Sarbanes-Oxley Act, Leadership
Education
John Carroll University 2011 — 2012
Master of Science, Accountancy
University of Toledo 2006 — 2010
Bachelor of Business Administration, Accounting & Information Systems
Norman Forbes's Deloitte & Touche LLP Experience January 1998 - January 1999
Job Information Technology and Services Professional
Industry Information Technology and Services
Experience
Paul Weiss January 2012 - September 2014
New York Life Insurance Company July 1999 - February 2011
NEW YORK LIFE INSURANCE COMPANY January 1999 - January 2011
DELOITTE & TOUCHE, LLP January 1998 - January 1999
Skills
Vendor Management, System Administration, Disaster Recovery, Microsoft Office, Customer Service, Business Analysis, Visio, Project Management, IT Management, SharePoint
Education
Mercy College
Business Administration and Management, General
Paul Weiss January 2012 - September 2014
New York Life Insurance Company July 1999 - February 2011
NEW YORK LIFE INSURANCE COMPANY January 1999 - January 2011
DELOITTE & TOUCHE, LLP January 1998 - January 1999
Skills
Vendor Management, System Administration, Disaster Recovery, Microsoft Office, Customer Service, Business Analysis, Visio, Project Management, IT Management, SharePoint
Education
Mercy College
Business Administration and Management, General
Jennifer Stadler, CIA's Deloitte & Touche LLP Experience February 2005 - February 2006
Job CQA AML Manager at US Bank
Industry Banking
Experience
U.S. Bank January 2014 - Present
Ridley Inc. July 2012 - January 2014
U.S. Bank January 2012 - June 2012
ING Nederland March 2006 - December 2011
Deloitte & Touche, LLP February 2005 - February 2006
Fairview Health Services May 2001 - February 2005
Skills
Internal Controls, Financial Analysis, Sarbanes-Oxley Act, Internal Audit, Auditing, Financial Reporting, Risk Management, Financial Risk, Risk Assessment, Enterprise Risk..., Accounting, COSO, Sarbanes-Oxley
Education
Metropolitan State University
Bachelor of Science Degree, Accounting
South Central Technical College
Associate Degree, Accounting
U.S. Bank January 2014 - Present
Ridley Inc. July 2012 - January 2014
U.S. Bank January 2012 - June 2012
ING Nederland March 2006 - December 2011
Deloitte & Touche, LLP February 2005 - February 2006
Fairview Health Services May 2001 - February 2005
Skills
Internal Controls, Financial Analysis, Sarbanes-Oxley Act, Internal Audit, Auditing, Financial Reporting, Risk Management, Financial Risk, Risk Assessment, Enterprise Risk..., Accounting, COSO, Sarbanes-Oxley
Education
Metropolitan State University
Bachelor of Science Degree, Accounting
South Central Technical College
Associate Degree, Accounting
Chase Packer's Deloitte & Touche LLP Experience July 2013 - August 2013
Job Recent Finance Grad
Industry Real Estate
Experience
Real Estate Finance Course January 2014 - May 2014
Deloitte & Touche, LLP July 2013 - August 2013
AMERICAN HEALTHCARE CAPITAL, INC. August 2011 - September 2012
Skills
Cold Calling, Relationship Building, Due Diligence, Investment Analysis, Financial Modeling, Commercial Real Estate..., Research, Negotiation, Valuation, Microsoft Excel, Microsoft Word, PowerPoint, Analysis
Education
Loyola Marymount University, College of Business Administration 2011 — 2014
BBA, Major in Finance & Minor in Accounting, 3.62
Los Angeles Pierce College 2008 — 2011
3.8
Chaminade
Real Estate Finance Course January 2014 - May 2014
Deloitte & Touche, LLP July 2013 - August 2013
AMERICAN HEALTHCARE CAPITAL, INC. August 2011 - September 2012
Skills
Cold Calling, Relationship Building, Due Diligence, Investment Analysis, Financial Modeling, Commercial Real Estate..., Research, Negotiation, Valuation, Microsoft Excel, Microsoft Word, PowerPoint, Analysis
Education
Loyola Marymount University, College of Business Administration 2011 — 2014
BBA, Major in Finance & Minor in Accounting, 3.62
Los Angeles Pierce College 2008 — 2011
3.8
Chaminade
Mendel Holt's Deloitte & Touche LLP Experience August 2001 - April 2004
Job CRE Lending Professional at CapitalSource
Industry Financial Services
Experience
CapitalSource May 2005 - Present
Allied Capital April 2004 - April 2005
Deloitte & Touche, LLP August 2001 - April 2004
Skills
Commercial Real Estate, Real Estate Financing, Underwriting, Loan Servicing, Credit Analysis, Portfolio Management, Commercial Banking, Financial Analysis, Asset Managment, Commercial Leasing, Credit, Asset Management, Auditing
Education
Morgan State University 1997 — 2001
Bachelor's degree, Accounting and Finance
CapitalSource May 2005 - Present
Allied Capital April 2004 - April 2005
Deloitte & Touche, LLP August 2001 - April 2004
Skills
Commercial Real Estate, Real Estate Financing, Underwriting, Loan Servicing, Credit Analysis, Portfolio Management, Commercial Banking, Financial Analysis, Asset Managment, Commercial Leasing, Credit, Asset Management, Auditing
Education
Morgan State University 1997 — 2001
Bachelor's degree, Accounting and Finance
Sondra Kasdon's Deloitte & Touche LLP Experience 1996 - 2001
Job Attorney
Industry Legal Services
Experience
Millburn-Short Hills Special Education Committee June 2013 - Present
Wasserstein & Co. 2002 - 2006
Arthur Andersen LLP 2001 - 2002
Deloitte & Touche, LLP 1996 - 2001
Skills
Special Education, Legal Assistance, Dispute Resolution, Legal Advice, Corporate Law, Corporate Tax Planning, Financial Products, Real Estate Transactions, Commercial Litigation, Civil Litigation, Trusts, Tax Law, Mergers & Acquisitions
Education
New York University School of Law 1997 — 1998
LL.M., Taxation
Brooklyn Law School 1993 — 1996
Doctor of Law (JD)
Penn State University 1989 — 1993
Bachelor of Arts (BA), Accounting
Millburn-Short Hills Special Education Committee June 2013 - Present
Wasserstein & Co. 2002 - 2006
Arthur Andersen LLP 2001 - 2002
Deloitte & Touche, LLP 1996 - 2001
Skills
Special Education, Legal Assistance, Dispute Resolution, Legal Advice, Corporate Law, Corporate Tax Planning, Financial Products, Real Estate Transactions, Commercial Litigation, Civil Litigation, Trusts, Tax Law, Mergers & Acquisitions
Education
New York University School of Law 1997 — 1998
LL.M., Taxation
Brooklyn Law School 1993 — 1996
Doctor of Law (JD)
Penn State University 1989 — 1993
Bachelor of Arts (BA), Accounting
Reginald Herbert's Deloitte & Touche LLP Experience January 1998 - May 1998
Job SR ACCOUNTANT at ARTISTREE
Industry Oil & Energy
Experience
ARTISTREE August 2013 - Present
GENERAL ELECTRIC AERODERIVATIVE & PACKAGING July 2007 - August 2010
NORTHROP GRUMMAN SHIP SYSTEMS April 2007 - July 2007
Northrop Grumman Ship Systems March 2006 - April 2007
Northrop Grumman Ship Systems June 2004 - February 2006
LOCKHEED MARTIN AERONAUTICS COMPANY January 2003 - April 2004
MCI January 2000 - January 2003
Caterpillar Inc August 1998 - December 1998
Deloitte & Touche, LLP January 1998 - May 1998
Skills
Highly productive..., Certified Public...
Education
Jackson State University
Master of Professional Accountancy, Accounting, 3.5
U. of Southern MS
Master of Business Administration (MBA), Business Management, 3.15
Jackson State University
Bachelor of Science, Finance, 3.484
ARTISTREE August 2013 - Present
GENERAL ELECTRIC AERODERIVATIVE & PACKAGING July 2007 - August 2010
NORTHROP GRUMMAN SHIP SYSTEMS April 2007 - July 2007
Northrop Grumman Ship Systems March 2006 - April 2007
Northrop Grumman Ship Systems June 2004 - February 2006
LOCKHEED MARTIN AERONAUTICS COMPANY January 2003 - April 2004
MCI January 2000 - January 2003
Caterpillar Inc August 1998 - December 1998
Deloitte & Touche, LLP January 1998 - May 1998
Skills
Highly productive..., Certified Public...
Education
Jackson State University
Master of Professional Accountancy, Accounting, 3.5
U. of Southern MS
Master of Business Administration (MBA), Business Management, 3.15
Jackson State University
Bachelor of Science, Finance, 3.484
Gina Cosimano's Deloitte & Touche LLP Experience September 2010 - Present
Job Audit Senior at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP September 2010 - Present
Marquette University Office of Student Education January 2007 - May 2010
Johnson & Johnson June 2008 - August 2008
Skills
US GAAP
Education
Marquette University 2006 — 2010
Bachelor of Science (B.S.), Accounting and Business/Management
Deloitte & Touche, LLP September 2010 - Present
Marquette University Office of Student Education January 2007 - May 2010
Johnson & Johnson June 2008 - August 2008
Skills
US GAAP
Education
Marquette University 2006 — 2010
Bachelor of Science (B.S.), Accounting and Business/Management
Justin Thurston's Deloitte & Touche LLP Experience June 2011 - February 2014
Job Financial Reporting Supervisor at C&S Wholesale Grocers
Industry Accounting
Experience
C&S Wholesale Grocers February 2014 - Present
Deloitte & Touche, LLP June 2011 - February 2014
Kashuk, Bourgault, Kittredge & Frustaci, P.C. August 2010 - May 2011
Skills
US GAAP, External Audit, Revenue Recognition, Auditing, Internal Controls, Accounting, Financial Accounting, Financial Analysis, Account Reconciliation, Microsoft Excel, Sarbanes-Oxley Act, SEC Filings
Education
Nichols College 2006 — 2010
Bachelor's degree, Accounting and Finance
C&S Wholesale Grocers February 2014 - Present
Deloitte & Touche, LLP June 2011 - February 2014
Kashuk, Bourgault, Kittredge & Frustaci, P.C. August 2010 - May 2011
Skills
US GAAP, External Audit, Revenue Recognition, Auditing, Internal Controls, Accounting, Financial Accounting, Financial Analysis, Account Reconciliation, Microsoft Excel, Sarbanes-Oxley Act, SEC Filings
Education
Nichols College 2006 — 2010
Bachelor's degree, Accounting and Finance
Mi-Jean Shin's Deloitte & Touche LLP Experience September 2011 - Present
Job Audit Senior Assistant at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP September 2011 - Present
Hearst Magazines (Esquire Magazine) September 2010 - December 2010
Ernst & Young May 2010 - June 2010
United Nations May 2009 - June 2009
Issey Miyake USA Corp March 2009 - April 2009
Skills
Miscrosoft suite, Financial Accounting, Financial Reporting, English, Financial Analysis, Intermediate French, Korean, US GAAP, GAAP, External Audit, Sarbanes-Oxley Act, SEC filings, Big 4, Auditing, Accounting, Budgets, Internal Controls
Education
New York University, Stern School of Business 2011 — 2011
Masters, Accounting
New York University, Stern School of Business 2007 — 2011
Bachelor of Science (B.S.), Accounting and Marketing
NYU
Deloitte & Touche, LLP September 2011 - Present
Hearst Magazines (Esquire Magazine) September 2010 - December 2010
Ernst & Young May 2010 - June 2010
United Nations May 2009 - June 2009
Issey Miyake USA Corp March 2009 - April 2009
Skills
Miscrosoft suite, Financial Accounting, Financial Reporting, English, Financial Analysis, Intermediate French, Korean, US GAAP, GAAP, External Audit, Sarbanes-Oxley Act, SEC filings, Big 4, Auditing, Accounting, Budgets, Internal Controls
Education
New York University, Stern School of Business 2011 — 2011
Masters, Accounting
New York University, Stern School of Business 2007 — 2011
Bachelor of Science (B.S.), Accounting and Marketing
NYU
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY