Deloitte & Touche LLP
Industry: Company
DescriptionDeloitte Touche Tohmatsu Limited, commonly referred to as Deloitte, is a multinational professional services network. Deloitte is one of the "Big Four" accounting organizations and the largest professional services network in the world by revenue and number of professionals. CEO: Punit Renjen (1 Jun 2015–) Headquarters: London Revenue: 43.2 billion USD (2018) Number of employees: 286,200 (2018) Founder: William Welch Deloitte Subsidiaries: Deloitte UK, Monitor Deloitte,
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Deloitte & Touche LLP Employees
Employee
Years
Job
Industry
Michael Mann, DCCA Michael Mann, DCCA's Deloitte & Touche LLP Experience February 1996 - August 1997
Job Senior IT Leader
Industry Information Technology and Services
Experience
Hyundai AutoEver America June 2011 - Present
Parsons January 2010 - September 2010
Deloitte August 2005 - December 2009
Deloitte August 2003 - August 2005
Deloitte October 2001 - August 2003
Deloitte August 1997 - August 2003
Deloitte & Touche LLP February 1996 - August 1997
Deloitte & Touche, LLP January 1994 - February 1996
Deloitte & Touche October 1993 - January 1994
Deloitte & Touche MC March 1990 - October 1993
Skills
IT Strategy, Strategic Planning, Relationship Management, RAD, Scalability, Talent Management, Process Improvement, Change Management, Disaster Recovery, IT Service Management, ITIL, Leadership, Project Management, Strategy, IT Management, Integration, Vendor Management, CRM, Management, Program Management, Networking, Enterprise Architecture, Business Analysis, Outsourcing, Business Process..., Business Continuity, Infrastructure
Education
Energy University - Schneider Electric 2015 — 2015
Data Center Certified Associate (DCCA)
EXIN 2011 — 2011
ITIL Foundation v3 Certification, IT Service Management
Deloitte University Educational Program
Developing Extraordinary Leaders
Harvard Business School Publishing
Management Essentials; Leadership Essentials
Hudson High School
Pasadena City College
Business
Hyundai AutoEver America June 2011 - Present
Parsons January 2010 - September 2010
Deloitte August 2005 - December 2009
Deloitte August 2003 - August 2005
Deloitte October 2001 - August 2003
Deloitte August 1997 - August 2003
Deloitte & Touche LLP February 1996 - August 1997
Deloitte & Touche, LLP January 1994 - February 1996
Deloitte & Touche October 1993 - January 1994
Deloitte & Touche MC March 1990 - October 1993
Skills
IT Strategy, Strategic Planning, Relationship Management, RAD, Scalability, Talent Management, Process Improvement, Change Management, Disaster Recovery, IT Service Management, ITIL, Leadership, Project Management, Strategy, IT Management, Integration, Vendor Management, CRM, Management, Program Management, Networking, Enterprise Architecture, Business Analysis, Outsourcing, Business Process..., Business Continuity, Infrastructure
Education
Energy University - Schneider Electric 2015 — 2015
Data Center Certified Associate (DCCA)
EXIN 2011 — 2011
ITIL Foundation v3 Certification, IT Service Management
Deloitte University Educational Program
Developing Extraordinary Leaders
Harvard Business School Publishing
Management Essentials; Leadership Essentials
Hudson High School
Pasadena City College
Business
Leilani Alferos Leilani Alferos's Deloitte & Touche LLP Experience June 2013 - August 2013
Job Audit Assistant at Deloitte & Touche
Industry Accounting
Experience
NCAA Division I Student Athlete September 2009 - May 2014
Deloitte & Touche, LLP June 2013 - August 2013
City of Newport Beach July 2011 - August 2011
Harvey & Company, LLC July 2011 - August 2011
Oregon State Athletics June 2011 - August 2011
Education
University of California, Berkeley 2011 — 2014
Bachelor of Science (B.S.), Haas School of Business
Oregon State University 2009 — 2011
Marketing
NCAA Division I Student Athlete September 2009 - May 2014
Deloitte & Touche, LLP June 2013 - August 2013
City of Newport Beach July 2011 - August 2011
Harvey & Company, LLC July 2011 - August 2011
Oregon State Athletics June 2011 - August 2011
Education
University of California, Berkeley 2011 — 2014
Bachelor of Science (B.S.), Haas School of Business
Oregon State University 2009 — 2011
Marketing
Azla Harrington Azla Harrington's Deloitte & Touche LLP Experience January 2001 - August 2003
Job AKBD
Industry Real Estate
Experience
Keller Williams Realty Professionals March 2015 - July 2015
Portland Avenue Real Estate November 2012 - March 2015
Craftsman Design & Renovation, LLC December 2011 - December 2012
Arciform, LLC June 2011 - September 2011
Pottery Barn, Willams- Sonoma Inc September 2005 - December 2006
PriceWaterhouseCoopers, LLP August 2003 - September 2005
Deloitte & Touche, LLP January 2001 - August 2003
Skills
Photoshop, Business Development, Interior Design, Project Management, Residential Homes, Sales, Management Consulting, AutoCAD, Illustrator, Space planning, Graphic Design, Leadership, Strategic Planning, Customer Service, InDesign, Sustainability, Team Building, Contract Negotiation
Education
University of Puget Sound 1996 — 2000
BA
Sunset High School 1992 — 1996
Portland Community College
AS
Keller Williams Realty Professionals March 2015 - July 2015
Portland Avenue Real Estate November 2012 - March 2015
Craftsman Design & Renovation, LLC December 2011 - December 2012
Arciform, LLC June 2011 - September 2011
Pottery Barn, Willams- Sonoma Inc September 2005 - December 2006
PriceWaterhouseCoopers, LLP August 2003 - September 2005
Deloitte & Touche, LLP January 2001 - August 2003
Skills
Photoshop, Business Development, Interior Design, Project Management, Residential Homes, Sales, Management Consulting, AutoCAD, Illustrator, Space planning, Graphic Design, Leadership, Strategic Planning, Customer Service, InDesign, Sustainability, Team Building, Contract Negotiation
Education
University of Puget Sound 1996 — 2000
BA
Sunset High School 1992 — 1996
Portland Community College
AS
Catherine Galbraith Catherine Galbraith's Deloitte & Touche LLP Experience June 2013 - August 2013
Job Audit Assistant at Deloitte
Industry Accounting
Experience
Deloitte September 2014 - Present
Deloitte & Touche, LLP June 2013 - August 2013
Point Loma Nazarene University September 2012 - May 2013
Gatto, Pope & Walwick, LLP January 2013 - April 2013
Point Loma Nazarene University August 2012 - January 2013
American Cancer Society May 2011 - October 2011
Skills
Communication Skills, Microsoft Excel, Academic Tutoring, Non-profit Experience, Community Outreach, Phone Etiquette, Database Management, Fundraising, Database Admin, Teaching, Microsoft Word, Leadership, Facebook, Spanish, Data Entry, Higher Education, Accounting, Time Management, Nonprofits, Microsoft Office, Communication
Education
Point Loma Nazarene University 2010 — 2014
Bachelor's Degree, Accounting & Spanish, Summa Cum Laude
Universidad Latina de Costa Rica 2012 — 2012
Study Abroad (summer), Spanish
Academy of Our Lady of Peace High School 2006 — 2010
High School Diploma with Honors
Deloitte September 2014 - Present
Deloitte & Touche, LLP June 2013 - August 2013
Point Loma Nazarene University September 2012 - May 2013
Gatto, Pope & Walwick, LLP January 2013 - April 2013
Point Loma Nazarene University August 2012 - January 2013
American Cancer Society May 2011 - October 2011
Skills
Communication Skills, Microsoft Excel, Academic Tutoring, Non-profit Experience, Community Outreach, Phone Etiquette, Database Management, Fundraising, Database Admin, Teaching, Microsoft Word, Leadership, Facebook, Spanish, Data Entry, Higher Education, Accounting, Time Management, Nonprofits, Microsoft Office, Communication
Education
Point Loma Nazarene University 2010 — 2014
Bachelor's Degree, Accounting & Spanish, Summa Cum Laude
Universidad Latina de Costa Rica 2012 — 2012
Study Abroad (summer), Spanish
Academy of Our Lady of Peace High School 2006 — 2010
High School Diploma with Honors
Christopher Azar Christopher Azar's Deloitte & Touche LLP Experience August 2014 - Present
Job Audit Senior Manager at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP August 2014 - Present
Deloitte & Touche, LLP September 2011 - August 2014
Deloitte & Touche, LLP September 2008 - August 2011
Deloitte & Touche, LLP September 2006 - August 2008
Skills
Big 4, SEC filings, US GAAP, External Audit, GAAP, Sarbanes-Oxley Act, Internal Controls, IFRS, Sarbanes-Oxley, Auditing, Financial Accounting, Financial Reporting, Financial Audits, Accounting, Revenue Recognition, Financial Analysis, Financial Statements, Assurance, Managerial Finance, Enterprise Risk..., COSO, Consolidation, Tax Accounting, Tax, Variance Analysis, CPA, Corporate Tax, General Ledger, SOX 404, Business Valuation, Income Tax, SEC Filings
Education
Santa Clara University 2002 — 2006
Bachelor of Science, Accounting
Deloitte & Touche, LLP August 2014 - Present
Deloitte & Touche, LLP September 2011 - August 2014
Deloitte & Touche, LLP September 2008 - August 2011
Deloitte & Touche, LLP September 2006 - August 2008
Skills
Big 4, SEC filings, US GAAP, External Audit, GAAP, Sarbanes-Oxley Act, Internal Controls, IFRS, Sarbanes-Oxley, Auditing, Financial Accounting, Financial Reporting, Financial Audits, Accounting, Revenue Recognition, Financial Analysis, Financial Statements, Assurance, Managerial Finance, Enterprise Risk..., COSO, Consolidation, Tax Accounting, Tax, Variance Analysis, CPA, Corporate Tax, General Ledger, SOX 404, Business Valuation, Income Tax, SEC Filings
Education
Santa Clara University 2002 — 2006
Bachelor of Science, Accounting
Xiaochao (Helen) Deng Xiaochao (Helen) Deng's Deloitte & Touche LLP Experience August 2015 - Present
Job Senior Manager at Deloitte
Industry Oil & Energy
Experience
Deloitte & Touche LLP August 2015 - Present
Deloitte Touche Tohmatsu CPA LLP August 2013 - August 2015
Deloitte & Touche, LLP September 2006 - August 2013
Skills
Internal Controls, IFRS, US GAAP, Auditing, Financial Modeling
Education
Pennsylvania State University
Master's degree, Accounting
Shanghai University of Finance and Economics
Bachelor's degree, Marketing
Deloitte & Touche LLP August 2015 - Present
Deloitte Touche Tohmatsu CPA LLP August 2013 - August 2015
Deloitte & Touche, LLP September 2006 - August 2013
Skills
Internal Controls, IFRS, US GAAP, Auditing, Financial Modeling
Education
Pennsylvania State University
Master's degree, Accounting
Shanghai University of Finance and Economics
Bachelor's degree, Marketing
Anna Linke-Schmidt Anna Linke-Schmidt's Deloitte & Touche LLP Experience 1998 - 2000
Job Finance Manager Global R&D
Industry Pharmaceuticals
Experience
Allergan, formerly Actavis February 2015 - Present
Novartis Pharmaceuticals, Inc. November 2014 - January 2015
Hoffmann-La Roche 2007 - 2014
Hoffmann-La Roche 2004 - 2007
Hoffmann-La Roche 2000 - 2004
Deloitte & Touche, LLP 1998 - 2000
JPMorgan Chase 1994 - 1998
Skills
Forecasting, Internal Audit, Internal Controls, Financial Reporting, Financial Analysis, Finance, Operating Expenses, Ariba, Microsoft Office, Headcount Reporting, Group Restructuring, Operating Budgets, Budgets, Strategic Financial..., SAP, Process Improvement, Accounting, Account Reconciliation, Consolidation, Financial Accounting, Revenue Forecasting, Analysis, Pharmaceutical Industry, Strategy, Biotechnology, Project Portfolio..., Global Alliances..., Compliance, Accruals, Oncology, Clinical Development, Process Improvement..., Research & Development..., External Audit, Group Restructuring &..., Revenue Cycle, Portfolio Management, Cross-functional Team..., Hyperion Enterprise, Cost Accounting, Management, Revenue Recognition, Collaboration, PeopleSoft, Concur, Financial Audits, Business Object..., Financial Compliance, GAAP, Sarbanes-Oxley Act
Education
St. John's University
Bachelor of Science (BS)
Rutgers University-New Brunswick 2013 — 2013
BioPharma Innovation
Allergan, formerly Actavis February 2015 - Present
Novartis Pharmaceuticals, Inc. November 2014 - January 2015
Hoffmann-La Roche 2007 - 2014
Hoffmann-La Roche 2004 - 2007
Hoffmann-La Roche 2000 - 2004
Deloitte & Touche, LLP 1998 - 2000
JPMorgan Chase 1994 - 1998
Skills
Forecasting, Internal Audit, Internal Controls, Financial Reporting, Financial Analysis, Finance, Operating Expenses, Ariba, Microsoft Office, Headcount Reporting, Group Restructuring, Operating Budgets, Budgets, Strategic Financial..., SAP, Process Improvement, Accounting, Account Reconciliation, Consolidation, Financial Accounting, Revenue Forecasting, Analysis, Pharmaceutical Industry, Strategy, Biotechnology, Project Portfolio..., Global Alliances..., Compliance, Accruals, Oncology, Clinical Development, Process Improvement..., Research & Development..., External Audit, Group Restructuring &..., Revenue Cycle, Portfolio Management, Cross-functional Team..., Hyperion Enterprise, Cost Accounting, Management, Revenue Recognition, Collaboration, PeopleSoft, Concur, Financial Audits, Business Object..., Financial Compliance, GAAP, Sarbanes-Oxley Act
Education
St. John's University
Bachelor of Science (BS)
Rutgers University-New Brunswick 2013 — 2013
BioPharma Innovation
Carl J. Kennedy's Deloitte & Touche LLP Experience April 1985 - June 1997
Job Certified Public Accountant
Industry Accounting
Experience
Baton Rouge Arts & Crafts Gallery May 2013 - Present
Carl J Kennedy, CPA May 2002 - Present
Tax Form Filers, LLC January 2002 - Present
Impressions by Joseph January 2001 - Present
Blue Cross/Blue Shield of Louisiana August 1998 - October 2001
Deloitte & Touche, LLP April 1985 - June 1997
Education
Southeastern Louisiana University 1972 — 1975
Bachelor of Science (BS), Accounting
Baton Rouge Arts & Crafts Gallery May 2013 - Present
Carl J Kennedy, CPA May 2002 - Present
Tax Form Filers, LLC January 2002 - Present
Impressions by Joseph January 2001 - Present
Blue Cross/Blue Shield of Louisiana August 1998 - October 2001
Deloitte & Touche, LLP April 1985 - June 1997
Education
Southeastern Louisiana University 1972 — 1975
Bachelor of Science (BS), Accounting
Gracy Wang's Deloitte & Touche LLP Experience December 2013 - January 2014
Job Legal Intern at Harris County Attorney's Office
Industry Legal Services
Experience
Harris County Attorney's Office June 2015 - August 2015
Walters Gilbreath, PLLC May 2014 - December 2014
The Local Elections in America Project (LEAP) April 2014 - August 2014
Deloitte & Touche, LLP December 2013 - January 2014
Vinson & Elkins, Hong Kong May 2013 - July 2013
New Oriental Education & Technology Group January 2012 - May 2013
Skills
Client Relations, Strategic Planning, Research, Fundraising, Negotiation, R, Matlab, SAS, Stata, Statistical Data..., Microsoft Excel, Microsoft Office, Microsoft Word, Customer Service, PowerPoint, Public Speaking, English, Teaching, Photoshop, Budgets, Editing, Legal Writing, Legal Research, Data Analysis, Teamwork, Social Media, Analysis, Event Planning, Statistics
Education
Rice University 2012 — 2016
Bachelor of Arts (B.A.), Statistics
Rice University 2012 — 2016
Bachelor's Degree, Political Science
High School Affiliated to BIT 2006 — 2012
Harris County Attorney's Office June 2015 - August 2015
Walters Gilbreath, PLLC May 2014 - December 2014
The Local Elections in America Project (LEAP) April 2014 - August 2014
Deloitte & Touche, LLP December 2013 - January 2014
Vinson & Elkins, Hong Kong May 2013 - July 2013
New Oriental Education & Technology Group January 2012 - May 2013
Skills
Client Relations, Strategic Planning, Research, Fundraising, Negotiation, R, Matlab, SAS, Stata, Statistical Data..., Microsoft Excel, Microsoft Office, Microsoft Word, Customer Service, PowerPoint, Public Speaking, English, Teaching, Photoshop, Budgets, Editing, Legal Writing, Legal Research, Data Analysis, Teamwork, Social Media, Analysis, Event Planning, Statistics
Education
Rice University 2012 — 2016
Bachelor of Arts (B.A.), Statistics
Rice University 2012 — 2016
Bachelor's Degree, Political Science
High School Affiliated to BIT 2006 — 2012
Janee Wafer Janee Wafer's Deloitte & Touche LLP Experience 2010 - 2011
Job Recruiting Professional at Twist Bioscience
Industry Human Resources
Experience
Twist Bioscience August 2015 - Present
Federal Reserve Bank of San Francisco June 2013 - July 2015
Restoration Hardware October 2011 - June 2013
Deloitte & Touche, LLP 2010 - 2011
NABA San Francisco Chapter 2008 - 2011
Sonoma State University August 2006 - August 2010
Sonoma State University 2009 - 2010
Social Security Administration, Richmond, CA June 2009 - September 2009
Admissions & Records, Sonoma State University October 2005 - May 2006
Skills
Recruiting, Human Resources, Interviews, Applicant Tracking..., PeopleSoft, New Hire Orientations, Leadership, Management, Hiring, Screening Resumes, Temporary Staffing, Cross-functional Team..., Auditing, Invoicing, Accounting, Employee Benefits, Administration, Financial Analysis, Payroll, Customer Service, Public Speaking, Event Planning
Education
Sonoma State University 2005 — 2010
Bachelors of Science, Business Administration (Concentration in Accounting)
Sonoma State University 2005 — 2010
Bachelor of Arts (B.A.), Communication Studies (Emphasis in Journalism)
Twist Bioscience August 2015 - Present
Federal Reserve Bank of San Francisco June 2013 - July 2015
Restoration Hardware October 2011 - June 2013
Deloitte & Touche, LLP 2010 - 2011
NABA San Francisco Chapter 2008 - 2011
Sonoma State University August 2006 - August 2010
Sonoma State University 2009 - 2010
Social Security Administration, Richmond, CA June 2009 - September 2009
Admissions & Records, Sonoma State University October 2005 - May 2006
Skills
Recruiting, Human Resources, Interviews, Applicant Tracking..., PeopleSoft, New Hire Orientations, Leadership, Management, Hiring, Screening Resumes, Temporary Staffing, Cross-functional Team..., Auditing, Invoicing, Accounting, Employee Benefits, Administration, Financial Analysis, Payroll, Customer Service, Public Speaking, Event Planning
Education
Sonoma State University 2005 — 2010
Bachelors of Science, Business Administration (Concentration in Accounting)
Sonoma State University 2005 — 2010
Bachelor of Arts (B.A.), Communication Studies (Emphasis in Journalism)
Balaji Pachaiyappan Balaji Pachaiyappan's Deloitte & Touche LLP Experience January 2004 - March 2006
Job System Access Manager (contract) at Intuit Inc
Industry Information Technology and Services
Experience
Intuit Inc November 2013 - Present
Experian January 2012 - November 2013
Molina Healthcare May 2011 - January 2012
Hewlett-Packard & Kaiser-Permanente June 2009 - April 2011
Ice Cream Plus Shakes September 2008 - May 2009
Zenith Insurance April 2006 - August 2008
Deloitte & Touche, LLP January 2004 - March 2006
Arthur Andersen LLP March 2001 - November 2002
American Trans Air July 1999 - February 2001
Goshen Rubber Co May 1997 - July 1999
Skills
Sarbanes-Oxley Act, HIPAA, Process Improvement, SDLC, CFPB Compliance, PCI-DSS Compliance..., OFCCP Compliance Review, Business Process, Network Security, Security, Information Security, IT Operations, IT Audit, Governance, PCI DSS
Education
Oklahoma State University
Master of Business Administration, Finance & MIS
University of Madras
Bachelor of Accounting
Intuit Inc November 2013 - Present
Experian January 2012 - November 2013
Molina Healthcare May 2011 - January 2012
Hewlett-Packard & Kaiser-Permanente June 2009 - April 2011
Ice Cream Plus Shakes September 2008 - May 2009
Zenith Insurance April 2006 - August 2008
Deloitte & Touche, LLP January 2004 - March 2006
Arthur Andersen LLP March 2001 - November 2002
American Trans Air July 1999 - February 2001
Goshen Rubber Co May 1997 - July 1999
Skills
Sarbanes-Oxley Act, HIPAA, Process Improvement, SDLC, CFPB Compliance, PCI-DSS Compliance..., OFCCP Compliance Review, Business Process, Network Security, Security, Information Security, IT Operations, IT Audit, Governance, PCI DSS
Education
Oklahoma State University
Master of Business Administration, Finance & MIS
University of Madras
Bachelor of Accounting
Skyler Moy's Deloitte & Touche LLP Experience July 2015 - Present
Job Consultant at Deloitte
Industry Management Consulting
Experience
Deloitte & Touche, LLP July 2015 - Present
PricewaterhouseCoopers Public Sector, LLP January 2015 - July 2015
PricewaterhouseCoopers, LLP July 2014 - December 2014
PricewaterhouseCoopers, LLP June 2013 - August 2013
Sahouri Insurance & Financial, Inc. June 2012 - August 2012
Skills
Financial Risk..., Value at Risk, Hedging, Bootstrapping, Gaussian Copula Mapping, Extreme Value Theory, Monte Carlo Simulation, GARCH, Volatility, Time Series Analysis, Portfolio Management, Bond Pricing, Immunization, Credit Risk, Crystal Ball, Solver, SAS, SQL, XLMiner, Scenario Analysis, Analytics, Teamwork, Research, Sales, Mergent, WRDS, EBSCO, Microsoft Office, Marketing, Photoshop, Public Speaking, Time Management, Event Planning, Social Media, Customer Service
Education
James Madison University 2012 — 2014
Bachelor of Business Administration (B.B.A.), Major in Finance (concentration in Financial Risk Management), Minor in Business Analytics, 3.838
Northern Virginia Community College 2011 — 2012
Associate of Science (A.S.), Business Administration, 4.0
Freedom High School, Loudoun County Public Schools 2006 — 2010
Advanced Diploma, 4.0+
Experimental Aircraft Association (EAA) Advanced Air Academy 2009 — 2009
Deloitte & Touche, LLP July 2015 - Present
PricewaterhouseCoopers Public Sector, LLP January 2015 - July 2015
PricewaterhouseCoopers, LLP July 2014 - December 2014
PricewaterhouseCoopers, LLP June 2013 - August 2013
Sahouri Insurance & Financial, Inc. June 2012 - August 2012
Skills
Financial Risk..., Value at Risk, Hedging, Bootstrapping, Gaussian Copula Mapping, Extreme Value Theory, Monte Carlo Simulation, GARCH, Volatility, Time Series Analysis, Portfolio Management, Bond Pricing, Immunization, Credit Risk, Crystal Ball, Solver, SAS, SQL, XLMiner, Scenario Analysis, Analytics, Teamwork, Research, Sales, Mergent, WRDS, EBSCO, Microsoft Office, Marketing, Photoshop, Public Speaking, Time Management, Event Planning, Social Media, Customer Service
Education
James Madison University 2012 — 2014
Bachelor of Business Administration (B.B.A.), Major in Finance (concentration in Financial Risk Management), Minor in Business Analytics, 3.838
Northern Virginia Community College 2011 — 2012
Associate of Science (A.S.), Business Administration, 4.0
Freedom High School, Loudoun County Public Schools 2006 — 2010
Advanced Diploma, 4.0+
Experimental Aircraft Association (EAA) Advanced Air Academy 2009 — 2009
Kassi Brownlow Kassi Brownlow's Deloitte & Touche LLP Experience June 2014 - August 2014
Job Temporary Audit Assistant at Deloitte
Industry Accounting
Experience
Deloitte January 2015 - March 2015
Sonoma State School of Business and Economics Career Center August 2012 - December 2014
Deloitte & Touche, LLP June 2014 - August 2014
Skills
Microsoft Word, Microsoft Excel, MovableType, Leadership, Customer Service, Customer Satisfaction, Editing, Social Networking, Management, Research
Education
Sonoma State University 2011 — 2015
Major: Business Administration, Accounting
Deloitte January 2015 - March 2015
Sonoma State School of Business and Economics Career Center August 2012 - December 2014
Deloitte & Touche, LLP June 2014 - August 2014
Skills
Microsoft Word, Microsoft Excel, MovableType, Leadership, Customer Service, Customer Satisfaction, Editing, Social Networking, Management, Research
Education
Sonoma State University 2011 — 2015
Major: Business Administration, Accounting
Kyle Huffman Kyle Huffman's Deloitte & Touche LLP Experience September 1997 - June 2001
Job Mobility Expert helping clients provide value to their clients and #GenMobile workforce Aruba Networks
Industry Information Technology and Services
Experience
Aruba Networks August 2014 - Present
Fluke Networks August 2012 - August 2014
Datec Inc June 2011 - August 2012
PAETEC September 2010 - June 2011
PAETEC October 2008 - January 2011
Integra Telecom September 2007 - November 2009
Eschelon Telecom May 2003 - September 2007
iMatch Executive Search July 2001 - April 2003
Deloitte & Touche, LLP September 1997 - June 2001
Skills
Enterprise Networking, Network Performance..., Application Performance..., SNMP, Wireless Networking, Flows Analysis, Netflow, VoIP, Data Center, Wireless, Test and measurement, SIP Trunking, Telecommunications, Co-location, MPLS, Solution Selling, Business Development, Account Management, Direct Sales, Sales Management, Sales Operations, Enterprise Software, Sales Process, Unified Communications, Cold Calling, Strategic Partnerships, New Business Development, Salesforce.com, Cloud Computing, Networking, Business Networking, Program Management, Troubleshooting
Education
Seattle Pacific University 1993 — 1997
B.A., Accounting
Aruba Networks August 2014 - Present
Fluke Networks August 2012 - August 2014
Datec Inc June 2011 - August 2012
PAETEC September 2010 - June 2011
PAETEC October 2008 - January 2011
Integra Telecom September 2007 - November 2009
Eschelon Telecom May 2003 - September 2007
iMatch Executive Search July 2001 - April 2003
Deloitte & Touche, LLP September 1997 - June 2001
Skills
Enterprise Networking, Network Performance..., Application Performance..., SNMP, Wireless Networking, Flows Analysis, Netflow, VoIP, Data Center, Wireless, Test and measurement, SIP Trunking, Telecommunications, Co-location, MPLS, Solution Selling, Business Development, Account Management, Direct Sales, Sales Management, Sales Operations, Enterprise Software, Sales Process, Unified Communications, Cold Calling, Strategic Partnerships, New Business Development, Salesforce.com, Cloud Computing, Networking, Business Networking, Program Management, Troubleshooting
Education
Seattle Pacific University 1993 — 1997
B.A., Accounting
Laura Spellman Laura Spellman's Deloitte & Touche LLP Experience September 2012 - June 2014
Job Sr. Financial Analyst Neuromodulation Finance Controller's Group at Medtronic
Industry Accounting
Experience
Medtronic January 2015 - Present
Deluxe Corporation June 2014 - December 2014
Deloitte & Touche, LLP September 2012 - June 2014
Deloitte & Touche, LLP September 2010 - September 2012
Poydence & Company January 2010 - September 2010
Northern Illinois University March 2008 - August 2009
Calamos Investments May 2007 - August 2007
Skills
Accounting, Auditing, Sarbanes-Oxley Act, Financial Accounting, Financial Reporting, QuickBooks, Internal Controls, Leadership, Finance, Corporate Finance, Entrepreneurship, Tax
Education
Northern Illinois University - College of Business 2008 — 2009
Masters of Accounting Science
Northern Illinois University - College of Business 2004 — 2008
Bachelors of Accounting Science
Neuqua Valley High School
Medtronic January 2015 - Present
Deluxe Corporation June 2014 - December 2014
Deloitte & Touche, LLP September 2012 - June 2014
Deloitte & Touche, LLP September 2010 - September 2012
Poydence & Company January 2010 - September 2010
Northern Illinois University March 2008 - August 2009
Calamos Investments May 2007 - August 2007
Skills
Accounting, Auditing, Sarbanes-Oxley Act, Financial Accounting, Financial Reporting, QuickBooks, Internal Controls, Leadership, Finance, Corporate Finance, Entrepreneurship, Tax
Education
Northern Illinois University - College of Business 2008 — 2009
Masters of Accounting Science
Northern Illinois University - College of Business 2004 — 2008
Bachelors of Accounting Science
Neuqua Valley High School
Elinor Canicosa, CPA Elinor Canicosa, CPA's Deloitte & Touche LLP Experience 2007 - 2008
Job Controller at LDiscovery, LLC
Industry Computer Software
Experience
LDiscovery July 2012 - Present
Aptela 2008 - July 2012
Deloitte & Touche, LLP 2007 - 2008
Hearst Magazines International 2002 - 2007
Strategic Legal Solutions 2000 - 2002
Skills
Financial Reporting, Financial Accounting, Accounting, Income Statement, Financial Analysis, Cost Accounting, Internal Controls, General Ledger, Salesforce.com, Auditing, Budgets, Forecasting, Strategic Planning, Microsoft Office, Project Management, GAAP, Analysis, Customer Service, Cash Flow, Due Diligence, Accounts Receivable, Payroll, Accounts Payable, Financial Statements
Education
Pace University 2005 — 2006
Adult Continuing Professional Education
Polytechnic University of the Philippines 1984 — 1988
BS, Accounting
LDiscovery July 2012 - Present
Aptela 2008 - July 2012
Deloitte & Touche, LLP 2007 - 2008
Hearst Magazines International 2002 - 2007
Strategic Legal Solutions 2000 - 2002
Skills
Financial Reporting, Financial Accounting, Accounting, Income Statement, Financial Analysis, Cost Accounting, Internal Controls, General Ledger, Salesforce.com, Auditing, Budgets, Forecasting, Strategic Planning, Microsoft Office, Project Management, GAAP, Analysis, Customer Service, Cash Flow, Due Diligence, Accounts Receivable, Payroll, Accounts Payable, Financial Statements
Education
Pace University 2005 — 2006
Adult Continuing Professional Education
Polytechnic University of the Philippines 1984 — 1988
BS, Accounting
Tony Ponce Tony Ponce's Deloitte & Touche LLP Experience March 1996 - April 1997
Job Senior Manager, Storage Operations at Enterprise Holdings
Industry Information Technology and Services
Experience
Enterprise Holdings January 2015 - Present
Savvis, a CenturyLink company August 2013 - January 2015
Panera Bread October 2011 - July 2013
Anheuser-Busch May 1998 - October 2011
US Court of Appeals April 1997 - May 1998
Deloitte & Touche, LLP March 1996 - April 1997
Skills
Disaster Recovery, Virtualization, VMware, Security, Servers, Enterprise Software, Active Directory, Information Technology, Enterprise Architecture, Windows Server
Education
Southern Illinois University, Edwardsville 1990 — 1994
Business, Management Information Systems
Enterprise Holdings January 2015 - Present
Savvis, a CenturyLink company August 2013 - January 2015
Panera Bread October 2011 - July 2013
Anheuser-Busch May 1998 - October 2011
US Court of Appeals April 1997 - May 1998
Deloitte & Touche, LLP March 1996 - April 1997
Skills
Disaster Recovery, Virtualization, VMware, Security, Servers, Enterprise Software, Active Directory, Information Technology, Enterprise Architecture, Windows Server
Education
Southern Illinois University, Edwardsville 1990 — 1994
Business, Management Information Systems
Amanda Kovach Amanda Kovach's Deloitte & Touche LLP Experience December 2010 - April 2011
Job Owner at Pure Barre Allen & Pure Barre McKinney
Industry Health, Wellness and Fitness
Experience
Pure Barre McKinney, TX August 2015 - Present
Pure Barre Allen, TX August 2014 - Present
Pure Barre March 2011 - Present
Carlisle & Gallagher Consulting Group June 2011 - August 2013
Deloitte & Touche, LLP December 2010 - April 2011
SMU Cox School of Business November 2009 - December 2010
El Monte Sagrado June 2009 - June 2009
Skills
Accounting, Financial Analysis, Financial Reporting, Banking, Management Consulting, Event Planning, Microsoft Office, Social Media, Photoshop, Fitness Instruction, Pilates, Dance, Analysis, Customer Service, Leadership, Program Management, Research, Training, Time Management
Education
Southern Methodist University 2007 — 2011
SMU Cox School of Business, BBA, Accounting, Cum Laude
Pure Barre McKinney, TX August 2015 - Present
Pure Barre Allen, TX August 2014 - Present
Pure Barre March 2011 - Present
Carlisle & Gallagher Consulting Group June 2011 - August 2013
Deloitte & Touche, LLP December 2010 - April 2011
SMU Cox School of Business November 2009 - December 2010
El Monte Sagrado June 2009 - June 2009
Skills
Accounting, Financial Analysis, Financial Reporting, Banking, Management Consulting, Event Planning, Microsoft Office, Social Media, Photoshop, Fitness Instruction, Pilates, Dance, Analysis, Customer Service, Leadership, Program Management, Research, Training, Time Management
Education
Southern Methodist University 2007 — 2011
SMU Cox School of Business, BBA, Accounting, Cum Laude
Katie Cole, CPA's Deloitte & Touche LLP Experience August 2012 - September 2013
Job Inventory Planner, Gap Outlet International Japan at Gap Inc.
Industry Retail
Experience
Gap Inc. September 2013 - Present
Deloitte & Touche, LLP August 2012 - September 2013
Deloitte September 2011 - August 2012
Deloitte & Touche September 2010 - January 2012
Santa Clara University September 2007 - September 2010
Deloitte June 2009 - August 2009
PSB Integrated Marketing June 2004 - September 2007
Skills
US GAAP, SEC filings, GAAP, Auditing, Sarbanes-Oxley Act, Internal Controls, CPA, External Audit, Assurance, Financial Accounting, Financial Reporting, Accounting, Financial Analysis, Sarbanes-Oxley, Financial Statements, Internal Audit, Big 4, Finance, Consolidation, IFRS, Analysis, Forecasting
Education
Santa Clara University - Leavey School of Business 2006 — 2010
BSC, Accounting
Gap Inc. September 2013 - Present
Deloitte & Touche, LLP August 2012 - September 2013
Deloitte September 2011 - August 2012
Deloitte & Touche September 2010 - January 2012
Santa Clara University September 2007 - September 2010
Deloitte June 2009 - August 2009
PSB Integrated Marketing June 2004 - September 2007
Skills
US GAAP, SEC filings, GAAP, Auditing, Sarbanes-Oxley Act, Internal Controls, CPA, External Audit, Assurance, Financial Accounting, Financial Reporting, Accounting, Financial Analysis, Sarbanes-Oxley, Financial Statements, Internal Audit, Big 4, Finance, Consolidation, IFRS, Analysis, Forecasting
Education
Santa Clara University - Leavey School of Business 2006 — 2010
BSC, Accounting
Rachel Westmoreland Rachel Westmoreland's Deloitte & Touche LLP Experience August 2003 - May 2007
Job Accounting & Finance | Financial Reporting
Industry Accounting
Experience
FMP Consulting (Federal Management Partners, Inc.) March 2013 - Present
Westfall Financial LLC June 2009 - February 2013
Serotta, Maddocks, & Evans, CPA’s May 2007 - April 2008
Deloitte & Touche, LLP August 2003 - May 2007
Skills
Auditing, Internal Controls, Accounting, Financial Reporting, Financial Audits, GAAP, Project Planning, Consulting, Accounts Receivable, Accounts Payable, Cost Accounting, Payroll, Payroll Taxes, Tax Preparation, Management, Data Analysis, Account Reconciliation, Financial Accounting, Financial Planning, Financial Services, Finance
Education
North Carolina A&T State University 1999 — 2003
Bachelor's degree, Accounting
FMP Consulting (Federal Management Partners, Inc.) March 2013 - Present
Westfall Financial LLC June 2009 - February 2013
Serotta, Maddocks, & Evans, CPA’s May 2007 - April 2008
Deloitte & Touche, LLP August 2003 - May 2007
Skills
Auditing, Internal Controls, Accounting, Financial Reporting, Financial Audits, GAAP, Project Planning, Consulting, Accounts Receivable, Accounts Payable, Cost Accounting, Payroll, Payroll Taxes, Tax Preparation, Management, Data Analysis, Account Reconciliation, Financial Accounting, Financial Planning, Financial Services, Finance
Education
North Carolina A&T State University 1999 — 2003
Bachelor's degree, Accounting
Tomris Bozzer's Deloitte & Touche LLP Experience September 2011 - Present
Job ERS Senior Consultant at Deloitte & Touche, LLP
Industry Information Technology and Services
Experience
Deloitte & Touche, LLP September 2011 - Present
DISA October 2010 - March 2012
Deloitte August 2006 - July 2010
Deloitte & Touche, LLP August 2006 - July 2010
Deloitte & Touche, LLP August 2006 - August 2009
Skills
Financial Analysis, Internal Controls, Financial Reporting, Budgeting, Business Process, Budgets, Analysis, Management, Financial Statements, General Ledger
Education
Providence College 2002 — 2006
BS, Business Management
Deloitte & Touche, LLP September 2011 - Present
DISA October 2010 - March 2012
Deloitte August 2006 - July 2010
Deloitte & Touche, LLP August 2006 - July 2010
Deloitte & Touche, LLP August 2006 - August 2009
Skills
Financial Analysis, Internal Controls, Financial Reporting, Budgeting, Business Process, Budgets, Analysis, Management, Financial Statements, General Ledger
Education
Providence College 2002 — 2006
BS, Business Management
Robert Tringale, CPA's Deloitte & Touche LLP Experience September 2004 - September 2007
Job High Net Worth Tax Accountant
Industry Accounting
Experience
PragerMetis November 2012 - August 2014
Ossege Combs & Mann, Ltd January 2012 - October 2012
Pitcher, Enders & Drohan, CPA's Inc October 2007 - November 2011
Deloitte & Touche, LLP September 2004 - September 2007
Skills
Auditing, Internal Controls, Sarbanes-Oxley Act, Financial Statements, Cash Flow, Financial Reporting, Accounting, Tax, Financial Analysis, GAAP, QuickBooks, Financial Accounting, Assurance, CPA, Tax Returns, Budgets
Education
Nyack College 2000 — 2004
BS, Accounting
PragerMetis November 2012 - August 2014
Ossege Combs & Mann, Ltd January 2012 - October 2012
Pitcher, Enders & Drohan, CPA's Inc October 2007 - November 2011
Deloitte & Touche, LLP September 2004 - September 2007
Skills
Auditing, Internal Controls, Sarbanes-Oxley Act, Financial Statements, Cash Flow, Financial Reporting, Accounting, Tax, Financial Analysis, GAAP, QuickBooks, Financial Accounting, Assurance, CPA, Tax Returns, Budgets
Education
Nyack College 2000 — 2004
BS, Accounting
Stephen Armbruster, CPA Stephen Armbruster, CPA's Deloitte & Touche LLP Experience November 2009 - January 2011
Job Audit Senior Manager at KPMG
Industry Accounting
Experience
KPMG October 2015 - Present
KPMG July 2013 - September 2015
KPMG January 2011 - June 2013
Deloitte & Touche, LLP November 2009 - January 2011
Kearney & Company August 2007 - November 2009
Northwestern Mutual May 2006 - September 2006
Virginia Port Authority May 2003 - August 2005
Skills
Internal Controls, Financial Statements, Accounting, Financial Reporting, Auditing, Financial Audits, GAAP, Financial Accounting, Financial Analysis, IFRS, Account Reconciliation, CPA, Assurance, Big 4, US GAAP, External Audit, Sarbanes-Oxley Act, SEC filings, Internal Audit, Real Estate Transactions, Real Estate, Real Estate Financing
Education
Radford University - College of Business and Economics 2002 — 2007
Bachelor, Business Administration, Accounting and Finance
KPMG October 2015 - Present
KPMG July 2013 - September 2015
KPMG January 2011 - June 2013
Deloitte & Touche, LLP November 2009 - January 2011
Kearney & Company August 2007 - November 2009
Northwestern Mutual May 2006 - September 2006
Virginia Port Authority May 2003 - August 2005
Skills
Internal Controls, Financial Statements, Accounting, Financial Reporting, Auditing, Financial Audits, GAAP, Financial Accounting, Financial Analysis, IFRS, Account Reconciliation, CPA, Assurance, Big 4, US GAAP, External Audit, Sarbanes-Oxley Act, SEC filings, Internal Audit, Real Estate Transactions, Real Estate, Real Estate Financing
Education
Radford University - College of Business and Economics 2002 — 2007
Bachelor, Business Administration, Accounting and Finance
Oz Abregov Oz Abregov's Deloitte & Touche LLP Experience January 1987 - December 1990
Job Partner at Abregov Parrino, LLP
Industry Accounting
Experience
Abregov Parrino, LLP January 1997 - Present
Abregov & Company, CPA January 1994 - December 1997
Ernst & Young, LLP January 1990 - December 1993
Deloitte & Touche, LLP January 1987 - December 1990
Skills
Helping small business..., CPA, QuickBooks, Business Strategy, Corporate Tax, Strategic Planning, Start-ups, Small Business Tax, Account Management, Accounting, Financial Reporting, Mergers & Acquisitions, Small Business, Income Tax, Due Diligence
Education
San Diego State University-California State University 1982 — 1987
Bachelor of Science in Business Administration, Accounting and Public Law
Abregov Parrino, LLP January 1997 - Present
Abregov & Company, CPA January 1994 - December 1997
Ernst & Young, LLP January 1990 - December 1993
Deloitte & Touche, LLP January 1987 - December 1990
Skills
Helping small business..., CPA, QuickBooks, Business Strategy, Corporate Tax, Strategic Planning, Start-ups, Small Business Tax, Account Management, Accounting, Financial Reporting, Mergers & Acquisitions, Small Business, Income Tax, Due Diligence
Education
San Diego State University-California State University 1982 — 1987
Bachelor of Science in Business Administration, Accounting and Public Law
Jake Darabos, CPA Jake Darabos, CPA's Deloitte & Touche LLP Experience April 2007 - July 2007
Job VP of Finance / CFO at CASE Credit Union
Industry Accounting
Experience
CASE Credit Union August 2011 - Present
CASE Credit Union February 2011 - August 2011
Multi Packaging Solutions September 2010 - February 2011
Rehmann January 2007 - September 2010
Deloitte & Touche, LLP April 2007 - July 2007
Dow Corning Corporation April 2005 - December 2006
Skills
Internal Audit, Internal Controls, Account Reconciliation, GAAP, Auditing, Mergers & Acquisitions, Financial Statements, Finance, Cash Flow, Financial Analysis, Budgets, Strategic Financial..., Accounting, Financial Planning, Banking
Education
Saginaw Valley State University 2003 — 2008
Bachelor's of Professional Accountancy
CASE Credit Union August 2011 - Present
CASE Credit Union February 2011 - August 2011
Multi Packaging Solutions September 2010 - February 2011
Rehmann January 2007 - September 2010
Deloitte & Touche, LLP April 2007 - July 2007
Dow Corning Corporation April 2005 - December 2006
Skills
Internal Audit, Internal Controls, Account Reconciliation, GAAP, Auditing, Mergers & Acquisitions, Financial Statements, Finance, Cash Flow, Financial Analysis, Budgets, Strategic Financial..., Accounting, Financial Planning, Banking
Education
Saginaw Valley State University 2003 — 2008
Bachelor's of Professional Accountancy
David Milliken David Milliken's Deloitte & Touche LLP Experience 1997 - 1999
Job Managing Partner, Blueline Solutions, LLC
Industry Professional Training & Coaching
Experience
Blueline Simulations July 2002 - Present
Paradigm Learning 1999 - 2002
Deloitte & Touche, LLP 1997 - 1999
Development Dimensions International 1988 - 1997
Skills
Leadership Development, Marketing, Organizational..., Change Management, Marketing Strategy, Organizational..., Management Consulting, Management, Executive Coaching, 360 Feedback, Budgets, Business Strategy, Coaching, Consulting, Culture Change, E-Learning, Employee Engagement, Entrepreneurship, Executive Development, Instructional Design, Leadership, Management Development, Onboarding, Organizational Design, Performance Improvement, Process Improvement, Public Speaking, Start-ups, Strategic Planning, Strategy, Succession Planning, Talent Management, Team Building, Training, Workshop Facilitation
Education
Princeton University 1985 — 1988
A.B.
Shady Side Academy 1981 — 1984
Blueline Simulations July 2002 - Present
Paradigm Learning 1999 - 2002
Deloitte & Touche, LLP 1997 - 1999
Development Dimensions International 1988 - 1997
Skills
Leadership Development, Marketing, Organizational..., Change Management, Marketing Strategy, Organizational..., Management Consulting, Management, Executive Coaching, 360 Feedback, Budgets, Business Strategy, Coaching, Consulting, Culture Change, E-Learning, Employee Engagement, Entrepreneurship, Executive Development, Instructional Design, Leadership, Management Development, Onboarding, Organizational Design, Performance Improvement, Process Improvement, Public Speaking, Start-ups, Strategic Planning, Strategy, Succession Planning, Talent Management, Team Building, Training, Workshop Facilitation
Education
Princeton University 1985 — 1988
A.B.
Shady Side Academy 1981 — 1984
Ben Gasbarre Ben Gasbarre's Deloitte & Touche LLP Experience June 2010 - August 2010
Job Audit Senior Assistant at Deloitte
Industry Accounting
Experience
Deloitte August 2012 - Present
Deloitte September 2011 - August 2012
The Daily Collegian Newspaper February 2008 - December 2010
Deloitte & Touche, LLP June 2010 - August 2010
Skills
Accounting, Auditing, Microsoft Word, Financial Reporting
Education
Penn State University 2006 — 2010
B.S., Accounting
Institute at Palazzo Rucellai 2008 — 2008
Art History, International Business
Deloitte August 2012 - Present
Deloitte September 2011 - August 2012
The Daily Collegian Newspaper February 2008 - December 2010
Deloitte & Touche, LLP June 2010 - August 2010
Skills
Accounting, Auditing, Microsoft Word, Financial Reporting
Education
Penn State University 2006 — 2010
B.S., Accounting
Institute at Palazzo Rucellai 2008 — 2008
Art History, International Business
Janet Wos Janet Wos's Deloitte & Touche LLP Experience June 2002 - August 2003
Job Bookkeeper/Administrative at WithumSmith+Brown
Industry Accounting
Experience
WithumSmith+Brown March 2014 - Present
Walsh & Borresen October 2010 - February 2014
Deloitte Tax LLC August 2003 - June 2008
Deloitte & Touche, LLP June 2002 - August 2003
Arthur Andersen, LLP January 1990 - May 2002
Skills
Accounting, Tax, Tax Returns, Management, Human Resources, Leadership, Corporate Tax, Tax Preparation, General Ledger
Education
Rutgers University-New Brunswick 1983 — 1987
Bachelor's Degree, Economics w/ Accounting Option
WithumSmith+Brown March 2014 - Present
Walsh & Borresen October 2010 - February 2014
Deloitte Tax LLC August 2003 - June 2008
Deloitte & Touche, LLP June 2002 - August 2003
Arthur Andersen, LLP January 1990 - May 2002
Skills
Accounting, Tax, Tax Returns, Management, Human Resources, Leadership, Corporate Tax, Tax Preparation, General Ledger
Education
Rutgers University-New Brunswick 1983 — 1987
Bachelor's Degree, Economics w/ Accounting Option
Scott Winegardner's Deloitte & Touche LLP Experience 1994 - 1997
Job Director, Financial Planning & Analysis @ Core Health & Fitness: Star Trac + StairMaster + Nautilus + Schwinn
Industry Health, Wellness and Fitness
Experience
Core Health & Fitness, LLC 2012 - Present
Ivey Performance Marketing 2009 - 2012
Smart Buys March 2008 - December 2009
Nautilus, Inc. 1999 - 2007
Daitron, Incorporated 1997 - 1999
Deloitte & Touche, LLP 1994 - 1997
Skills
Financial Reporting, Cash Management, Financial Analysis, Forecasting, Financial Accounting, General Ledger, Finance, Strategic Financial..., Budgets, CPA, Financial Forecasting, Operating Budgets, Corporate Budgeting, Accounts Payable, Accounts Receivable, Cash Flow Forecasting, Financial Audits, Mas 90, ERP Implementations, Microsoft Office, Great Plains Software, Financial Modeling, Payroll, QuickBooks, Big 4, FP&A, Systems Configuration, MD&A, Business Process Design, Budget, AOP, Department Budgeting, Treasury, Staff Supervision, JDE One World, JDE Enterprise One, GreatPlains, Microsoft Dynamics GP, Microsoft Dynamics SL, Sage MAS 90, Quickbooks Enterprise, FRx Report Designer, OutlookSoft Everest, SAP BPC, Cognos Query Studio, IBM Cognos 8 BI - Query..., Microsoft Excel, vlookup, Oracle, GLWand
Education
Portland State University
Post Baccalaureate Certificate, Accounting
Seattle Pacific University
B.A., Biology; with Certification in Secondary Education
Core Health & Fitness, LLC 2012 - Present
Ivey Performance Marketing 2009 - 2012
Smart Buys March 2008 - December 2009
Nautilus, Inc. 1999 - 2007
Daitron, Incorporated 1997 - 1999
Deloitte & Touche, LLP 1994 - 1997
Skills
Financial Reporting, Cash Management, Financial Analysis, Forecasting, Financial Accounting, General Ledger, Finance, Strategic Financial..., Budgets, CPA, Financial Forecasting, Operating Budgets, Corporate Budgeting, Accounts Payable, Accounts Receivable, Cash Flow Forecasting, Financial Audits, Mas 90, ERP Implementations, Microsoft Office, Great Plains Software, Financial Modeling, Payroll, QuickBooks, Big 4, FP&A, Systems Configuration, MD&A, Business Process Design, Budget, AOP, Department Budgeting, Treasury, Staff Supervision, JDE One World, JDE Enterprise One, GreatPlains, Microsoft Dynamics GP, Microsoft Dynamics SL, Sage MAS 90, Quickbooks Enterprise, FRx Report Designer, OutlookSoft Everest, SAP BPC, Cognos Query Studio, IBM Cognos 8 BI - Query..., Microsoft Excel, vlookup, Oracle, GLWand
Education
Portland State University
Post Baccalaureate Certificate, Accounting
Seattle Pacific University
B.A., Biology; with Certification in Secondary Education
Bart Hollowell Bart Hollowell's Deloitte & Touche LLP Experience 1994 - 1997
Job Vice President, Scientific Research Company
Industry Mining & Metals
Experience
Scientific Research Company June 2014 - Present
CP Medical April 2012 - May 2014
CP Medical September 2009 - March 2012
CP Medical Corporation October 2005 - August 2009
Qsent, Inc. 2000 - 2003
Interdent April 1997 - May 2000
Deloitte & Touche, LLP 1994 - 1997
Skills
ERP, Management, Manufacturing, Strategic Planning, Microsoft Office, Microsoft Excel, Financial Reporting, Accounting, Team Building, Internal Controls, Forecasting, Financial Analysis, GAAP
Education
Oregon State University 1984 — 1987
Business, Accounting
Scientific Research Company June 2014 - Present
CP Medical April 2012 - May 2014
CP Medical September 2009 - March 2012
CP Medical Corporation October 2005 - August 2009
Qsent, Inc. 2000 - 2003
Interdent April 1997 - May 2000
Deloitte & Touche, LLP 1994 - 1997
Skills
ERP, Management, Manufacturing, Strategic Planning, Microsoft Office, Microsoft Excel, Financial Reporting, Accounting, Team Building, Internal Controls, Forecasting, Financial Analysis, GAAP
Education
Oregon State University 1984 — 1987
Business, Accounting
Dan P. Nicholson Dan P. Nicholson's Deloitte & Touche LLP Experience July 2004 - June 2006
Job CEO Nonconventional Financial Consulting Firm
Industry Accounting
Experience
Seattle University Alumni Board of Governors July 2012 - June 2014
Regional Public Accounting Firm July 2008 - May 2010
Private Industry Accounting and Finance July 2006 - June 2008
Deloitte & Touche, LLP July 2004 - June 2006
Governmental Accounting Standards Board June 2003 - June 2004
United Parcel Service 2000 - 2002
Skills
Financial Planners, Financial Analysis, Tax, Accounting, Start-ups, Financial Reporting, Finance, Auditing, Insurance, Financial Modeling, Valuation, Financial Statements, Risk Management, Sarbanes-Oxley Act, CPA, Analysis, Leadership, Variance Analysis, Financial Planning
Education
Seattle University 1999 — 2003
Bachelors of Arts in Business Administration, Accounting, E-Commerce and Information Systems
Hazen
Seattle University Alumni Board of Governors July 2012 - June 2014
Regional Public Accounting Firm July 2008 - May 2010
Private Industry Accounting and Finance July 2006 - June 2008
Deloitte & Touche, LLP July 2004 - June 2006
Governmental Accounting Standards Board June 2003 - June 2004
United Parcel Service 2000 - 2002
Skills
Financial Planners, Financial Analysis, Tax, Accounting, Start-ups, Financial Reporting, Finance, Auditing, Insurance, Financial Modeling, Valuation, Financial Statements, Risk Management, Sarbanes-Oxley Act, CPA, Analysis, Leadership, Variance Analysis, Financial Planning
Education
Seattle University 1999 — 2003
Bachelors of Arts in Business Administration, Accounting, E-Commerce and Information Systems
Hazen
Jay Tippens Jay Tippens's Deloitte & Touche LLP Experience June 2009 - May 2013
Job Senior Engagement Manager at Deloitte
Industry Information Technology and Services
Experience
Deloitte May 2015 - Present
Deloitte May 2013 - Present
Riley & You 2010 - Present
Deloitte & Touche, LLP June 2009 - May 2013
Deloitte May 2010 - December 2011
Deloitte October 2008 - June 2009
Deloitte May 2004 - October 2008
Deloitte May 2007 - August 2008
Deloitte April 2007 - June 2008
Deloitte March 2002 - April 2004
Skills
Enterprise Content..., SAP, Consulting, Project Management, Analysis, Agile Methodologies, Coaching, Management, Leadership, CRM, Business Analysis, PMO, Strategy, SDLC, Software Documentation, Program Management, Security, Quality Assurance, Business Process..., Integration, Cloud Computing, Business Intelligence, Business Process, Product Management, Solution Architecture, Project Planning
Education
Leadership Donelson Hermitage Class of 2013 2012 — 2013
The University of Memphis 1998 — 2000
Bachelor of Business Administration (B.B.A), Management Information Systems
Pellissippi State Community College
Deloitte May 2015 - Present
Deloitte May 2013 - Present
Riley & You 2010 - Present
Deloitte & Touche, LLP June 2009 - May 2013
Deloitte May 2010 - December 2011
Deloitte October 2008 - June 2009
Deloitte May 2004 - October 2008
Deloitte May 2007 - August 2008
Deloitte April 2007 - June 2008
Deloitte March 2002 - April 2004
Skills
Enterprise Content..., SAP, Consulting, Project Management, Analysis, Agile Methodologies, Coaching, Management, Leadership, CRM, Business Analysis, PMO, Strategy, SDLC, Software Documentation, Program Management, Security, Quality Assurance, Business Process..., Integration, Cloud Computing, Business Intelligence, Business Process, Product Management, Solution Architecture, Project Planning
Education
Leadership Donelson Hermitage Class of 2013 2012 — 2013
The University of Memphis 1998 — 2000
Bachelor of Business Administration (B.B.A), Management Information Systems
Pellissippi State Community College
Anthony Flax Anthony Flax's Deloitte & Touche LLP Experience May 1995 - September 1998
Job Self Employed Tax & Legal Consultant
Industry Legal Services
Experience
Self Employed October 2010 - Present
ITS Recovery Group, LLC 2005 - 2010
JK Harris & Company February 2003 - August 2005
Deloitte & Touche, LLP May 1995 - September 1998
Skills
Legal Research, Tax Law, Sales Management, Direct Sales, Legal Writing, Management Consulting, Contract Law, Employment Contracts, Criminal Law
Education
Seton Hall University School of Law 1989 — 1992
Doctor of Law (J.D.), Law
Seton Hall University School of Law
Self Employed October 2010 - Present
ITS Recovery Group, LLC 2005 - 2010
JK Harris & Company February 2003 - August 2005
Deloitte & Touche, LLP May 1995 - September 1998
Skills
Legal Research, Tax Law, Sales Management, Direct Sales, Legal Writing, Management Consulting, Contract Law, Employment Contracts, Criminal Law
Education
Seton Hall University School of Law 1989 — 1992
Doctor of Law (J.D.), Law
Seton Hall University School of Law
Claire Cochran Claire Cochran's Deloitte & Touche LLP Experience April 2014 - Present
Job ERS Consultant, Deloitte & Touche, LLP
Industry Information Technology and Services
Experience
Deloitte & Touche, LLP April 2014 - Present
Medialets June 2013 - August 2013
Medialets May 2012 - August 2012
Collabera May 2011 - August 2011
Skills
Project Management, Communication, Team Leadership, Management, Customer Service, Analysis, Leadership, Quality Assurance, Project Planning, Teamwork, Software Development, Training, Data Analysis, Marketing, Integration, Process Improvement, CRM, Public Relations, Product Management, Sales, Requirements Analysis, Business Analysis, Strategy
Education
Rensselaer Polytechnic Institute 2010 — 2014
Bachelor of Science (B.S.), Business Administration and Management, General
Deloitte & Touche, LLP April 2014 - Present
Medialets June 2013 - August 2013
Medialets May 2012 - August 2012
Collabera May 2011 - August 2011
Skills
Project Management, Communication, Team Leadership, Management, Customer Service, Analysis, Leadership, Quality Assurance, Project Planning, Teamwork, Software Development, Training, Data Analysis, Marketing, Integration, Process Improvement, CRM, Public Relations, Product Management, Sales, Requirements Analysis, Business Analysis, Strategy
Education
Rensselaer Polytechnic Institute 2010 — 2014
Bachelor of Science (B.S.), Business Administration and Management, General
Derek Hodgdon's Deloitte & Touche LLP Experience August 2013 - Present
Job Senior Manager at Deloitte
Industry Financial Services
Experience
Deloitte & Touche, LLP August 2013 - Present
Deloitte & Touche, LLP September 2010 - August 2013
Deloitte & Touche, LLP June 2007 - September 2010
Investors Bank & Trust June 2005 - June 2007
Skills
Fund Administration, Fund Accounting, Investment Compliance, Business Process Design, Financial Policies &..., GIPS Compliance, Internal Controls, Enterprise Risk..., Management, Business Process..., Sarbanes-Oxley Act, IT Audit, SEC filings, Business Development, Management Consulting, Performance Improvement, Front to Back Office, Risk Assessment
Education
Plymouth State University 2000 — 2004
Bachelor of Science Degree, Management/Finance/Econonmics
New England College of Finance
Deloitte & Touche, LLP August 2013 - Present
Deloitte & Touche, LLP September 2010 - August 2013
Deloitte & Touche, LLP June 2007 - September 2010
Investors Bank & Trust June 2005 - June 2007
Skills
Fund Administration, Fund Accounting, Investment Compliance, Business Process Design, Financial Policies &..., GIPS Compliance, Internal Controls, Enterprise Risk..., Management, Business Process..., Sarbanes-Oxley Act, IT Audit, SEC filings, Business Development, Management Consulting, Performance Improvement, Front to Back Office, Risk Assessment
Education
Plymouth State University 2000 — 2004
Bachelor of Science Degree, Management/Finance/Econonmics
New England College of Finance
Kimberly Soong's Deloitte & Touche LLP Experience January 2015 - April 2015
Job Audit Intern at Deloitte & Touche
Industry Accounting
Experience
Northeastern University September 2013 - Present
Northeastern University September 2013 - Present
Deloitte & Touche, LLP January 2015 - April 2015
Northeast Utilities (CL&P, NSTAR, PSNH, WMECO,Yankee Gas) May 2014 - August 2014
South Windsor High School September 2011 - June 2013
Skills
Microsoft Excel, Microsoft Word, PowerPoint, Lotus Notes, Passport
Education
Northeastern University 2013 — 2018
Bachelor of Business Administration (B.B.A.), Accounting and Finance, Current: 3.84
South Windsor High School 2009 — 2013
High School Diploma, GPA: 3.88
Northeastern University September 2013 - Present
Northeastern University September 2013 - Present
Deloitte & Touche, LLP January 2015 - April 2015
Northeast Utilities (CL&P, NSTAR, PSNH, WMECO,Yankee Gas) May 2014 - August 2014
South Windsor High School September 2011 - June 2013
Skills
Microsoft Excel, Microsoft Word, PowerPoint, Lotus Notes, Passport
Education
Northeastern University 2013 — 2018
Bachelor of Business Administration (B.B.A.), Accounting and Finance, Current: 3.84
South Windsor High School 2009 — 2013
High School Diploma, GPA: 3.88
Agnieszka Sudacki's Deloitte & Touche LLP Experience September 2005 - July 2007
Job Sales Audit Analyst at Tiffany & Company
Industry Luxury Goods & Jewelry
Experience
Tiffany & Company February 2014 - Present
Tiffany & Co. July 2007 - February 2009
Deloitte & Touche, LLP September 2005 - July 2007
Skills
Internal Audit, External Audit, Domestic Audit, International Audit, Data Analysis, Audit Presentation, Planning and risk..., Substantive Procedures, Internal controls..., US GAAP, Audit Finalization, Sarbanes-Oxley (SOX)..., Physical inventory..., Reviews of the Form..., Financial Statements, Control Assurance, Regulatory Consulting, Enterprise Risk..., Preliminary Analytical..., Annual Financial Audits, Quarterly Reviews
Education
Raritan Valley Community College
CPA Education Requirement Certificate, December 2004
Szczecin University, Szczecin, Poland
MS in Marketing Management
Szczecin University, Szczecin, Poland
BS in Marketing Management
Tiffany & Company February 2014 - Present
Tiffany & Co. July 2007 - February 2009
Deloitte & Touche, LLP September 2005 - July 2007
Skills
Internal Audit, External Audit, Domestic Audit, International Audit, Data Analysis, Audit Presentation, Planning and risk..., Substantive Procedures, Internal controls..., US GAAP, Audit Finalization, Sarbanes-Oxley (SOX)..., Physical inventory..., Reviews of the Form..., Financial Statements, Control Assurance, Regulatory Consulting, Enterprise Risk..., Preliminary Analytical..., Annual Financial Audits, Quarterly Reviews
Education
Raritan Valley Community College
CPA Education Requirement Certificate, December 2004
Szczecin University, Szczecin, Poland
MS in Marketing Management
Szczecin University, Szczecin, Poland
BS in Marketing Management
Kelsey Rayla's Deloitte & Touche LLP Experience June 2013 - August 2013
Job Audit Senior Assistant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte September 2014 - Present
Vincent & Joan Menzone June 2009 - September 2014
Deloitte & Touche, LLP June 2013 - August 2013
Harrington Memorial Hospital June 2011 - December 2012
United Medical Systems June 2008 - December 2008
Skills
Microsoft Excel, PowerPoint, Microsoft Word, Microsoft Office, Customer Service, Healthcare, Goal Orientation, High Organizational..., Close Attention to..., Outstanding time..., Ability to follow..., Strong writing skills, Time Management, Public Speaking, Outlook
Education
Quinnipiac University 2010 — 2014
BA, Accounting, 3.703
Shepherd Hill Regional High School 2006 — 2010
Deloitte September 2014 - Present
Vincent & Joan Menzone June 2009 - September 2014
Deloitte & Touche, LLP June 2013 - August 2013
Harrington Memorial Hospital June 2011 - December 2012
United Medical Systems June 2008 - December 2008
Skills
Microsoft Excel, PowerPoint, Microsoft Word, Microsoft Office, Customer Service, Healthcare, Goal Orientation, High Organizational..., Close Attention to..., Outstanding time..., Ability to follow..., Strong writing skills, Time Management, Public Speaking, Outlook
Education
Quinnipiac University 2010 — 2014
BA, Accounting, 3.703
Shepherd Hill Regional High School 2006 — 2010
George Yarboi George Yarboi's Deloitte & Touche LLP Experience September 2004 - May 2006
Job Security Administrator at IBM
Industry Management Consulting
Experience
IBM Global Services June 2011 - Present
Countrywide 2004 - 2008
Deloitte & Touche, LLP September 2004 - May 2006
On Assignment, Inc. June 2004 - September 2004
PeopleSoft 1997 - 2004
Geac April 1995 - May 1997
Education
Roosevelt University 1977 — 1979
B.Sc., Business Administration
IBM Global Services June 2011 - Present
Countrywide 2004 - 2008
Deloitte & Touche, LLP September 2004 - May 2006
On Assignment, Inc. June 2004 - September 2004
PeopleSoft 1997 - 2004
Geac April 1995 - May 1997
Education
Roosevelt University 1977 — 1979
B.Sc., Business Administration
Christopher Guanciale, JD, APM Christopher Guanciale, JD, APM's Deloitte & Touche LLP Experience 1994 - 1996
Job Director Relationship Management at Schwab Retirement Plan Services
Industry Financial Services
Experience
Schwab Retirement Plan Services July 2013 - Present
PlanMember Financial Corporation June 2000 - July 2013
Sterling, A Division of National City Bank 1998 - 2000
Schwab Retirement Plan Services, Inc. 1996 - 1998
Deloitte & Touche, LLP 1994 - 1996
First National Bank of Ohio 1988 - 1994
Dollar Savings & Trust Company 1985 - 1988
Skills
ERISA, Retirement, Investment Advisory, Compliance, 401k, Retirement Planning, Employee Benefits, Defined Benefit, Pensions, Qualified Retirement..., Due Diligence, Mutual Funds, Mergers & Acquisitions, Defined Contribution, Investments
Education
Ohio Northern University—Claude W. Pettit College of Law 1982 — 1985
Juris Doctor, Law
Slippery Rock University of Pennsylvania 1978 — 1982
BA, Political Science
Schwab Retirement Plan Services July 2013 - Present
PlanMember Financial Corporation June 2000 - July 2013
Sterling, A Division of National City Bank 1998 - 2000
Schwab Retirement Plan Services, Inc. 1996 - 1998
Deloitte & Touche, LLP 1994 - 1996
First National Bank of Ohio 1988 - 1994
Dollar Savings & Trust Company 1985 - 1988
Skills
ERISA, Retirement, Investment Advisory, Compliance, 401k, Retirement Planning, Employee Benefits, Defined Benefit, Pensions, Qualified Retirement..., Due Diligence, Mutual Funds, Mergers & Acquisitions, Defined Contribution, Investments
Education
Ohio Northern University—Claude W. Pettit College of Law 1982 — 1985
Juris Doctor, Law
Slippery Rock University of Pennsylvania 1978 — 1982
BA, Political Science
Jeffrey Marshall Jeffrey Marshall's Deloitte & Touche LLP Experience January 1985 - January 1994
Job Executive Vice President & Chief Financial Officer at York Risk Services Group
Industry Insurance
Experience
York Risk Services Group August 2012 - Present
Strongwood Insurance Holdings Corporation January 2004 - August 2012
Nationwide Mutual Insurance Company June 2002 - June 2004
The Baltimore Life Insurance Company January 1999 - January 2002
CIGNA Corporation and ACE USA January 1997 - January 1999
Coregis Group, Inc, a subsidiary of Talegen January 1994 - January 1997
Talegen Holdings, Inc January 1994 - January 1995
Deloitte & Touche, LLP January 1985 - January 1994
Skills
Insurance, Risk Management, Reinsurance, Underwriting, Property & Casualty..., Strategic Planning, Financial Analysis, Mergers, Financial Risk, Financial Reporting, Acquisition Integration, Sarbanes-Oxley Act, Health Insurance, Executive Management, General Insurance, Mergers & Acquisitions, Business Analysis, Accounting, Due Diligence, Finance, Management
Education
Northwestern University - Kellogg School of Management 1996 — 1998
Masters, Management
University of Washington 1979 — 1985
BA, Accounting
York Risk Services Group August 2012 - Present
Strongwood Insurance Holdings Corporation January 2004 - August 2012
Nationwide Mutual Insurance Company June 2002 - June 2004
The Baltimore Life Insurance Company January 1999 - January 2002
CIGNA Corporation and ACE USA January 1997 - January 1999
Coregis Group, Inc, a subsidiary of Talegen January 1994 - January 1997
Talegen Holdings, Inc January 1994 - January 1995
Deloitte & Touche, LLP January 1985 - January 1994
Skills
Insurance, Risk Management, Reinsurance, Underwriting, Property & Casualty..., Strategic Planning, Financial Analysis, Mergers, Financial Risk, Financial Reporting, Acquisition Integration, Sarbanes-Oxley Act, Health Insurance, Executive Management, General Insurance, Mergers & Acquisitions, Business Analysis, Accounting, Due Diligence, Finance, Management
Education
Northwestern University - Kellogg School of Management 1996 — 1998
Masters, Management
University of Washington 1979 — 1985
BA, Accounting
Kathryn J. Ross Kathryn J. Ross's Deloitte & Touche LLP Experience October 2011 - August 2014
Job Senior Internal Auditor at Kforce Global Solutions, Inc.
Industry Defense & Space
Experience
Deloitte & Touche, LLP October 2011 - August 2014
Boeing May 2005 - April 2009
Northrop Grumman Aerospace Systems May 2004 - April 2005
Rockwell Collins February 2000 - May 2004
DENSO Sales California August 1994 - July 1999
Skills
Internal Controls, Auditing, FAR, Federal Acquisition..., Internal Audit, Cost Accounting, Government Contracting, Process Improvement, Financial Analysis, Analysis, Business Process..., Cross Functional Team..., Enterprise Risk..., Regulatory Compliance, Change Management, Sarbanes-Oxley Act, Finance, Accounting, Management Consulting, Financial Reporting, Management
Education
Pepperdine University, The George L. Graziadio School of Business and Management 1994 — 1997
MBA, Business Management & Administration
University of California, Los Angeles (BA)
BA, Political Science and Accounting
St. Clares College, Sydney, Australia
HIgher School Certificate, Math, Chemistry, Biology, English, French
Deloitte & Touche, LLP October 2011 - August 2014
Boeing May 2005 - April 2009
Northrop Grumman Aerospace Systems May 2004 - April 2005
Rockwell Collins February 2000 - May 2004
DENSO Sales California August 1994 - July 1999
Skills
Internal Controls, Auditing, FAR, Federal Acquisition..., Internal Audit, Cost Accounting, Government Contracting, Process Improvement, Financial Analysis, Analysis, Business Process..., Cross Functional Team..., Enterprise Risk..., Regulatory Compliance, Change Management, Sarbanes-Oxley Act, Finance, Accounting, Management Consulting, Financial Reporting, Management
Education
Pepperdine University, The George L. Graziadio School of Business and Management 1994 — 1997
MBA, Business Management & Administration
University of California, Los Angeles (BA)
BA, Political Science and Accounting
St. Clares College, Sydney, Australia
HIgher School Certificate, Math, Chemistry, Biology, English, French
Amy Cifelli, MS, RD Amy Cifelli, MS, RD's Deloitte & Touche LLP Experience May 1994 - August 1996
Job Nutrient Database Improvement Project Manager at NCBA
Industry Research
Experience
NCBA May 2010 - Present
Penn State University May 2004 - March 2008
Penn State University August 2001 - May 2004
Devon Tile, Marble, & Design Studio January 1999 - August 2001
Comcast Cable Communications August 1996 - December 1998
Deloitte & Touche, LLP May 1994 - August 1996
Skills
Registered Dietitian, Research, Project Management
Education
Penn State University 2001 — 2003
Master of Science (MS), Nutritional Sciences
University of Notre Dame 1990 — 1994
Bachelor of Business Administration (BBA), Accounting
NCBA May 2010 - Present
Penn State University May 2004 - March 2008
Penn State University August 2001 - May 2004
Devon Tile, Marble, & Design Studio January 1999 - August 2001
Comcast Cable Communications August 1996 - December 1998
Deloitte & Touche, LLP May 1994 - August 1996
Skills
Registered Dietitian, Research, Project Management
Education
Penn State University 2001 — 2003
Master of Science (MS), Nutritional Sciences
University of Notre Dame 1990 — 1994
Bachelor of Business Administration (BBA), Accounting
Rachel Glick's Deloitte & Touche LLP Experience September 2008 - April 2012
Job Senior Consultant, Gas Operations South Jersey Energy
Industry Utilities
Experience
South Jersey Industries, Inc. April 2014 - Present
South Jersey Industries, Inc. April 2012 - July 2014
Deloitte & Touche, LLP September 2008 - April 2012
Skills
US GAAP, Sarbanes-Oxley Act, SEC filings, Internal Controls, Financial Reporting, Auditing, Accounting, Sarbanes-Oxley, Internal Audit, GAAP, Financial Accounting, Financial Analysis, External Audit, General Ledger
Education
Rowan University 2006 — 2008
Bachelor of Science (B.S.), Accounting
South Jersey Industries, Inc. April 2014 - Present
South Jersey Industries, Inc. April 2012 - July 2014
Deloitte & Touche, LLP September 2008 - April 2012
Skills
US GAAP, Sarbanes-Oxley Act, SEC filings, Internal Controls, Financial Reporting, Auditing, Accounting, Sarbanes-Oxley, Internal Audit, GAAP, Financial Accounting, Financial Analysis, External Audit, General Ledger
Education
Rowan University 2006 — 2008
Bachelor of Science (B.S.), Accounting
Chad Cavanaugh's Deloitte & Touche LLP Experience November 2012 - November 2014
Job Manager, Revenue Recognition at Actifio
Industry Accounting
Experience
Actifio November 2014 - Present
Deloitte & Touche, LLP November 2012 - November 2014
Deloitte & Touche, LLP September 2006 - November 2012
Skills
US GAAP, SEC filings, Internal Controls, Sarbanes-Oxley Act, External Audit, Financial Reporting, Revenue Recognition, Assurance, Mergers & Acquisitions, Auditing, Big 4, GAAP, Accounting, CPA, Financial Analysis, SEC Filings
Education
Northwestern University 2014 — 2014
Understanding Media by Understanding Google
Northeastern University 2006 — 2007
M.S, Accountancy
Plymouth State University 2000 — 2005
B.S, Accountancy, Economics
Actifio November 2014 - Present
Deloitte & Touche, LLP November 2012 - November 2014
Deloitte & Touche, LLP September 2006 - November 2012
Skills
US GAAP, SEC filings, Internal Controls, Sarbanes-Oxley Act, External Audit, Financial Reporting, Revenue Recognition, Assurance, Mergers & Acquisitions, Auditing, Big 4, GAAP, Accounting, CPA, Financial Analysis, SEC Filings
Education
Northwestern University 2014 — 2014
Understanding Media by Understanding Google
Northeastern University 2006 — 2007
M.S, Accountancy
Plymouth State University 2000 — 2005
B.S, Accountancy, Economics
Lisa Neuwirth (Zdellar) Lisa Neuwirth (Zdellar)'s Deloitte & Touche LLP Experience 1999 - 2004
Job Sr. Dir. Financial Planning & Analysis at Charter Communications
Industry Telecommunications
Experience
Charter Communications January 2006 - Present
Charter Communications 2004 - 2006
Deloitte 1999 - 2004
DELOITTE & TOUCHE, LLP 1999 - 2004
Deloitte Consulting 1999 - 2004
Ernst & Young 1997 - 1999
Ernst & Young 1994 - 1997
Skills
Forecasting, Financial Analysis, Budgets, Strategic Financial..., Cross-functional Team..., Project Planning, Accounts Payable, Finance, Mergers & Acquisitions, Process Improvement, Financial Reporting, Analysis, Sarbanes-Oxley Act, Financial Modeling, Management, Leadership, Telecommunications
Education
Saint Louis University 1992 — 1995
B.S.B.A, Accounting
Charter Communications January 2006 - Present
Charter Communications 2004 - 2006
Deloitte 1999 - 2004
DELOITTE & TOUCHE, LLP 1999 - 2004
Deloitte Consulting 1999 - 2004
Ernst & Young 1997 - 1999
Ernst & Young 1994 - 1997
Skills
Forecasting, Financial Analysis, Budgets, Strategic Financial..., Cross-functional Team..., Project Planning, Accounts Payable, Finance, Mergers & Acquisitions, Process Improvement, Financial Reporting, Analysis, Sarbanes-Oxley Act, Financial Modeling, Management, Leadership, Telecommunications
Education
Saint Louis University 1992 — 1995
B.S.B.A, Accounting
Greg Goulding Greg Goulding's Deloitte & Touche LLP Experience July 1999 - July 2001
Job Senior Actuary at Prudential Holdings Japan
Industry Insurance
Experience
Prudential Holdings of Japan October 2012 - Present
pwcaarata August 2009 - September 2012
Ambac November 2006 - March 2009
Ambac November 2006 - March 2009
Ambac Financial Group 2006 - 2009
Deloitte Consulting November 2005 - November 2006
Inviva Holding Co., inc July 2001 - November 2005
Jefferson National 2001 - 2005
Deloitte & Touche, LLP July 1999 - July 2001
MetLife August 1986 - June 1999
Skills
Analysis, Banking, Due Diligence, Financial Modeling, Financial Risk, Insurance, Investments, Life Insurance, Mergers, Risk Management, Valuation
Education
University of Michigan
Master of Science & Doctoral, Mathematics
Oberlin College
Bachelor of Arts, Mathematics
Oberlin College 1978 — 1981
B.A, Mathematics
Prudential Holdings of Japan October 2012 - Present
pwcaarata August 2009 - September 2012
Ambac November 2006 - March 2009
Ambac November 2006 - March 2009
Ambac Financial Group 2006 - 2009
Deloitte Consulting November 2005 - November 2006
Inviva Holding Co., inc July 2001 - November 2005
Jefferson National 2001 - 2005
Deloitte & Touche, LLP July 1999 - July 2001
MetLife August 1986 - June 1999
Skills
Analysis, Banking, Due Diligence, Financial Modeling, Financial Risk, Insurance, Investments, Life Insurance, Mergers, Risk Management, Valuation
Education
University of Michigan
Master of Science & Doctoral, Mathematics
Oberlin College
Bachelor of Arts, Mathematics
Oberlin College 1978 — 1981
B.A, Mathematics
Kristy Uliasz Kristy Uliasz's Deloitte & Touche LLP Experience September 2006 - May 2010
Job Accelerated BSN Quinnipiac University 2015
Industry Hospital & Health Care
Experience
Yale-New Haven Hospital May 2015 - August 2015
Yale New Haven Hospital - Saint Raphael Campus January 2015 - May 2015
MidState Medical Center September 2014 - December 2014
Encore Capital Group July 2010 - December 2011
Deloitte & Touche, LLP September 2006 - May 2010
Deloitte & Touche, LLP January 2005 - May 2005
Deloitte & Touche, LLP January 2004 - May 2004
IBM January 2003 - June 2003
Skills
Sarbanes-Oxley Act, Auditing, Financial Services, P&C Insurance, Risk Assessment, US GAAP, IFRS, Internal Audit, Accounting, GAAP, External Audit, Financial Accounting, SEC Filings, Microsoft Excel, Leadership, Process Improvement, Internal Controls, Strategic Planning, Nursing, Nursing Care, Nursing Documentation, Nursing Process, CPR Certified, ACLS, BLS, Disaster Response, Healthcare, Customer Service
Education
Quinnipiac University 2014 — 2015
BSN, Nursing
Northeastern University 2001 — 2006
Bachelor of Science in Business Administration, Accounting
Yale-New Haven Hospital May 2015 - August 2015
Yale New Haven Hospital - Saint Raphael Campus January 2015 - May 2015
MidState Medical Center September 2014 - December 2014
Encore Capital Group July 2010 - December 2011
Deloitte & Touche, LLP September 2006 - May 2010
Deloitte & Touche, LLP January 2005 - May 2005
Deloitte & Touche, LLP January 2004 - May 2004
IBM January 2003 - June 2003
Skills
Sarbanes-Oxley Act, Auditing, Financial Services, P&C Insurance, Risk Assessment, US GAAP, IFRS, Internal Audit, Accounting, GAAP, External Audit, Financial Accounting, SEC Filings, Microsoft Excel, Leadership, Process Improvement, Internal Controls, Strategic Planning, Nursing, Nursing Care, Nursing Documentation, Nursing Process, CPR Certified, ACLS, BLS, Disaster Response, Healthcare, Customer Service
Education
Quinnipiac University 2014 — 2015
BSN, Nursing
Northeastern University 2001 — 2006
Bachelor of Science in Business Administration, Accounting
Laura Schepers's Deloitte & Touche LLP Experience September 2000 - April 2004
Job Manager of Accounting at Wyndham Vacation Ownership
Industry Accounting
Experience
Wyndham Vacation Ownership May 2012 - Present
SmartCity May 2010 - February 2012
PARK DEVELOPMENT January 2007 - April 2010
HILTON GRAND VACATIONS COMPANY February 2005 - December 2006
CNL FINANCIAL GROUP, INC April 2004 - February 2005
DELOITTE & TOUCHE, LLP September 2000 - April 2004
Skills
Accounting, Financial Reporting, Financial Planning, GAAP, Payroll, Internal Controls, Cash Flow, SEC reporting, Cash Management, Financial Analysis, Budgeting, Forecasting, Accounts Payable, Financial Accounting, Auditing, PeopleSoft, Audit, Quickbooks, Process Improvement, Excel, Outlook, General Ledger, Financial Management, Accounts Receivable, Due Diligence, Corporate Finance, Variance Analysis, Reconciliation, Word, Team Building, Management Consulting, Analysis, Microsoft Word, Microsoft Excel, Budgets, Strategic Financial...
Education
Rollins College - Crummer Graduate School of Business
MBA, Finance and Accounting
University of Central Florida 1997 — 1998
BSBA, Triple; Accounting, Finance, and Marketing
Wyndham Vacation Ownership May 2012 - Present
SmartCity May 2010 - February 2012
PARK DEVELOPMENT January 2007 - April 2010
HILTON GRAND VACATIONS COMPANY February 2005 - December 2006
CNL FINANCIAL GROUP, INC April 2004 - February 2005
DELOITTE & TOUCHE, LLP September 2000 - April 2004
Skills
Accounting, Financial Reporting, Financial Planning, GAAP, Payroll, Internal Controls, Cash Flow, SEC reporting, Cash Management, Financial Analysis, Budgeting, Forecasting, Accounts Payable, Financial Accounting, Auditing, PeopleSoft, Audit, Quickbooks, Process Improvement, Excel, Outlook, General Ledger, Financial Management, Accounts Receivable, Due Diligence, Corporate Finance, Variance Analysis, Reconciliation, Word, Team Building, Management Consulting, Analysis, Microsoft Word, Microsoft Excel, Budgets, Strategic Financial...
Education
Rollins College - Crummer Graduate School of Business
MBA, Finance and Accounting
University of Central Florida 1997 — 1998
BSBA, Triple; Accounting, Finance, and Marketing
Jerry Baker, Jr. Jerry Baker, Jr.'s Deloitte & Touche LLP Experience October 2005 - June 2008
Job Senior Manager at Discover Financial Services
Industry Accounting
Experience
Discover Financial Services September 2012 - Present
Discover Financial Services October 2010 - September 2012
HSBC June 2008 - October 2010
Deloitte & Touche, LLP October 2005 - June 2008
First National Bank of Omaha May 2004 - September 2005
Alegent Health November 2000 - May 2003
Ace Hardware Corporation 1999 - 2000
Skills
Internal Audit, Internal Controls, Sarbanes-Oxley Act, Enterprise Risk..., Financial Analysis, Sarbanes-Oxley, Risk Management, Risk Assessment, Auditing, Financial Reporting, US GAAP, Accounting, SEC filings, CPA, Variance Analysis, Financial Risk, Financial Audits, External Audit, Financial Services, SAS70, Big 4, Operational Risk..., Anti Money Laundering, Anti-bribery, Settlement, SOC 1, Internal Control..., Risk Analysis, Leadership, Cross-functional Team..., Project Management, Process Improvement, Business Process..., Problem Solving, Management
Education
Northern Illinois University 1993 — 1997
BS, Accountancy
Discover Financial Services September 2012 - Present
Discover Financial Services October 2010 - September 2012
HSBC June 2008 - October 2010
Deloitte & Touche, LLP October 2005 - June 2008
First National Bank of Omaha May 2004 - September 2005
Alegent Health November 2000 - May 2003
Ace Hardware Corporation 1999 - 2000
Skills
Internal Audit, Internal Controls, Sarbanes-Oxley Act, Enterprise Risk..., Financial Analysis, Sarbanes-Oxley, Risk Management, Risk Assessment, Auditing, Financial Reporting, US GAAP, Accounting, SEC filings, CPA, Variance Analysis, Financial Risk, Financial Audits, External Audit, Financial Services, SAS70, Big 4, Operational Risk..., Anti Money Laundering, Anti-bribery, Settlement, SOC 1, Internal Control..., Risk Analysis, Leadership, Cross-functional Team..., Project Management, Process Improvement, Business Process..., Problem Solving, Management
Education
Northern Illinois University 1993 — 1997
BS, Accountancy
Mahreen Younus Mahreen Younus's Deloitte & Touche LLP Experience June 2007 - August 2007
Job Merchandising & Strategy at Groupon | MBA Candidate at Kellogg School of Management
Industry Internet
Experience
Groupon August 2014 - Present
Thaakat Foundation August 2007 - Present
Groupon August 2013 - August 2014
Groupon October 2011 - July 2013
Deloitte Consulting September 2009 - October 2011
Protiviti Independent Risk Consulting May 2008 - August 2008
Deloitte & Touche, LLP June 2007 - August 2007
Skills
Management Consulting, Management, Financial Modeling, Business Strategy, Business Analysis, Strategy, Financial Analysis, Business Process..., Business Intelligence, Project Management, Data Analysis, Valuation, Strategic Planning, Analytics
Education
Northwestern University - Kellogg School of Management
Master of Business Administration (MBA), Marketing, Management & Organizations
University of Illinois at Urbana-Champaign 2005 — 2009
Bachelor of Science, Accountancy, Finance, Technology & Management
University of Illinois at Urbana-Champaign - College of Business 2005 — 2009
Groupon August 2014 - Present
Thaakat Foundation August 2007 - Present
Groupon August 2013 - August 2014
Groupon October 2011 - July 2013
Deloitte Consulting September 2009 - October 2011
Protiviti Independent Risk Consulting May 2008 - August 2008
Deloitte & Touche, LLP June 2007 - August 2007
Skills
Management Consulting, Management, Financial Modeling, Business Strategy, Business Analysis, Strategy, Financial Analysis, Business Process..., Business Intelligence, Project Management, Data Analysis, Valuation, Strategic Planning, Analytics
Education
Northwestern University - Kellogg School of Management
Master of Business Administration (MBA), Marketing, Management & Organizations
University of Illinois at Urbana-Champaign 2005 — 2009
Bachelor of Science, Accountancy, Finance, Technology & Management
University of Illinois at Urbana-Champaign - College of Business 2005 — 2009
Jorge Marquez Jorge Marquez's Deloitte & Touche LLP Experience 2004 - 2007
Job Senior Executive Recruiter of CEOs/Presidents and Business Owners for Vistage International
Industry Financial Services
Experience
Vistage May 2014 - Present
CalCPA May 2012 - May 2015
Robert Half Management Resources October 2011 - April 2014
Girls on the Run of San Diego 2009 - 2013
Transition Staffing Group April 2010 - October 2011
Vaco November 2007 - April 2010
The Siegfried Group June 2007 - November 2007
Deloitte & Touche, LLP 2004 - 2007
KPMG 2000 - 2004
Skills
Strategic Financial..., Mergers & Acquisitions, Management, Enterprise Risk..., Due Diligence, Executive Coaching, Executive Level..., Executive Search, Board Development, Leadership Development, Internal Controls, Auditing, Accounting, Financial Analysis, Financial Statements, Finance, Sarbanes-Oxley Act, SEC filings, Internal Audit, Financial Reporting, Tax, Financial Accounting, GAAP, Consolidation, Corporate Tax, US GAAP, Managerial Finance, Financial Planning, CPA, Analysis, Fixed Assets, Financial Modeling, Income Tax, Payroll, External Audit, IFRS, Big 4, IT Audit, Account Reconciliation, Audit, Tax Compliance, Financial Management, Sarbanes-Oxley, Tax Research, SEC reporting, SOX, Compliance, Mergers, SEC Filings, Leadership
Education
San Diego State University-California State University 2004 — 2005
MS, Taxation
University of California, Riverside 2002 — 2004
BS, Business Administration with an emphasis in Accounting
Vistage May 2014 - Present
CalCPA May 2012 - May 2015
Robert Half Management Resources October 2011 - April 2014
Girls on the Run of San Diego 2009 - 2013
Transition Staffing Group April 2010 - October 2011
Vaco November 2007 - April 2010
The Siegfried Group June 2007 - November 2007
Deloitte & Touche, LLP 2004 - 2007
KPMG 2000 - 2004
Skills
Strategic Financial..., Mergers & Acquisitions, Management, Enterprise Risk..., Due Diligence, Executive Coaching, Executive Level..., Executive Search, Board Development, Leadership Development, Internal Controls, Auditing, Accounting, Financial Analysis, Financial Statements, Finance, Sarbanes-Oxley Act, SEC filings, Internal Audit, Financial Reporting, Tax, Financial Accounting, GAAP, Consolidation, Corporate Tax, US GAAP, Managerial Finance, Financial Planning, CPA, Analysis, Fixed Assets, Financial Modeling, Income Tax, Payroll, External Audit, IFRS, Big 4, IT Audit, Account Reconciliation, Audit, Tax Compliance, Financial Management, Sarbanes-Oxley, Tax Research, SEC reporting, SOX, Compliance, Mergers, SEC Filings, Leadership
Education
San Diego State University-California State University 2004 — 2005
MS, Taxation
University of California, Riverside 2002 — 2004
BS, Business Administration with an emphasis in Accounting
Charles Darwin Charles Darwin's Deloitte & Touche LLP Experience October 2007 - July 2010
Job CPA
Industry Accounting
Experience
Toys R Us November 2011 - Present
Deloitte & Touche, LLP October 2007 - July 2010
Price Waterhouse Coopers 2006 - 2007
Vera Institute of Justice 2006 - 2007
Skills
Accounting, SEC filings, Account Reconciliation, Financial Accounting, Financial Statements, General Ledger, Auditing, US GAAP, Financial Reporting, GAAP, Finance, Enterprise Risk...
Education
Rutgers University-New Brunswick 2006 — 2007
Masters, Accounting
Rutgers, The State University of New Jersey-Newark 2002 — 2006
BS, Accounting and Finance
Toys R Us November 2011 - Present
Deloitte & Touche, LLP October 2007 - July 2010
Price Waterhouse Coopers 2006 - 2007
Vera Institute of Justice 2006 - 2007
Skills
Accounting, SEC filings, Account Reconciliation, Financial Accounting, Financial Statements, General Ledger, Auditing, US GAAP, Financial Reporting, GAAP, Finance, Enterprise Risk...
Education
Rutgers University-New Brunswick 2006 — 2007
Masters, Accounting
Rutgers, The State University of New Jersey-Newark 2002 — 2006
BS, Accounting and Finance
Neil G Carousso, CPA & CFP®'s Deloitte & Touche LLP Experience September 1985 - September 1989
Job Tax Preparation | Retirement & Financial Planning | Medicare | Social Security | Life Insurance | Estate Planning
Industry Financial Services
Experience
Neil G. Carousso, CPA, CFP® May 1987 - Present
NGC Financial, LLC April 1997 - Present
Deloitte & Touche, LLP September 1985 - September 1989
Skills
Personal Financial..., Income Tax Preparation, Retirement Planning, Medicare Planning, Life Insurance, Pension Planning, Social Security Planning
Education
St. John's University 1993 — 1995
Master of Business Administration (MBA), Taxation
St. John's University 1981 — 1985
Bachelor's degree, Accounting, Cum Laude
Neil G. Carousso, CPA, CFP® May 1987 - Present
NGC Financial, LLC April 1997 - Present
Deloitte & Touche, LLP September 1985 - September 1989
Skills
Personal Financial..., Income Tax Preparation, Retirement Planning, Medicare Planning, Life Insurance, Pension Planning, Social Security Planning
Education
St. John's University 1993 — 1995
Master of Business Administration (MBA), Taxation
St. John's University 1981 — 1985
Bachelor's degree, Accounting, Cum Laude
Bailey Beibei Liu, US CPA Bailey Beibei Liu, US CPA's Deloitte & Touche LLP Experience May 2013 - June 2015
Job Product Specialist at CaseWare International Inc.
Industry Accounting
Experience
CaseWare International Inc. September 2015 - Present
Deloitte & Touche, LLP May 2013 - June 2015
Rivet Software January 2012 - April 2013
UBS Wealth Management September 2011 - December 2011
Betzer Call Lausten & Schwartz, LLP June 2011 - August 2011
University of Denver April 2010 - July 2011
Skills
Accounting, SEC filings, Financial Analysis, Financial Reporting, Financial Accounting, Auditing, XBRL, Financial Modeling, GAAP, Finance, Sarbanes-Oxley Act, US GAAP, Financial Statements, Mandarin, Valuation, CPA, Piano, Chinese, Access Database, MS Excel Pivot Tables, SharePoint..., Data Analysis, Software Quality..., Data Quality Assurance, SEC Filings, Access
Education
University of Denver - Daniels College of Business 2010 — 2011
Master of Science, Accountancy
Pace University 2009 — 2010
Accounting
Qingdao University 2005 — 2009
Bachelor of Business Administration (B.B.A.), International Business
University of Minnesota-Twin Cities 2008 — 2009
Accounting
CaseWare International Inc. September 2015 - Present
Deloitte & Touche, LLP May 2013 - June 2015
Rivet Software January 2012 - April 2013
UBS Wealth Management September 2011 - December 2011
Betzer Call Lausten & Schwartz, LLP June 2011 - August 2011
University of Denver April 2010 - July 2011
Skills
Accounting, SEC filings, Financial Analysis, Financial Reporting, Financial Accounting, Auditing, XBRL, Financial Modeling, GAAP, Finance, Sarbanes-Oxley Act, US GAAP, Financial Statements, Mandarin, Valuation, CPA, Piano, Chinese, Access Database, MS Excel Pivot Tables, SharePoint..., Data Analysis, Software Quality..., Data Quality Assurance, SEC Filings, Access
Education
University of Denver - Daniels College of Business 2010 — 2011
Master of Science, Accountancy
Pace University 2009 — 2010
Accounting
Qingdao University 2005 — 2009
Bachelor of Business Administration (B.B.A.), International Business
University of Minnesota-Twin Cities 2008 — 2009
Accounting
Anita Madhav Anita Madhav's Deloitte & Touche LLP Experience 1995 - 1999
Job Experienced Brand Management & Marketing Executive; Interior Designer
Industry Cosmetics
Experience
Anita Madhav Consulting 2012 - Present
Anita Madhav Design LLC 2012 - Present
XpresSpa 2010 - 2012
Clinique 2009 - 2009
Coty Prestige 2006 - 2008
Lancome 2004 - 2005
Clinique 2002 - 2004
MAC Cosmetics 2000 - 2002
Estee Lauder 1999 - 2000
Deloitte & Touche, LLP 1995 - 1999
Skills
Brand Development, Marketing Strategy, Cosmetics, Competitive Analysis, Consumer Products, Retail, Marketing Management, Marketing Communications, P&L, Beauty, Product Marketing, Product Development, Merchandising, New Business Development, P&L Management, Beauty Industry, Marketing, Global Marketing
Education
Parsons School of Design 2012 — 2014
Interior Design & Architecture Studies
Penn State University 1991 — 1995
Anita Madhav Consulting 2012 - Present
Anita Madhav Design LLC 2012 - Present
XpresSpa 2010 - 2012
Clinique 2009 - 2009
Coty Prestige 2006 - 2008
Lancome 2004 - 2005
Clinique 2002 - 2004
MAC Cosmetics 2000 - 2002
Estee Lauder 1999 - 2000
Deloitte & Touche, LLP 1995 - 1999
Skills
Brand Development, Marketing Strategy, Cosmetics, Competitive Analysis, Consumer Products, Retail, Marketing Management, Marketing Communications, P&L, Beauty, Product Marketing, Product Development, Merchandising, New Business Development, P&L Management, Beauty Industry, Marketing, Global Marketing
Education
Parsons School of Design 2012 — 2014
Interior Design & Architecture Studies
Penn State University 1991 — 1995
Emelissa Baluyot, CPA Emelissa Baluyot, CPA's Deloitte & Touche LLP Experience September 2006 - August 2009
Job
Industry Financial Services
Experience
Amazon April 2015 - Present
Aon April 2012 - April 2015
Motorola Solutions September 2011 - April 2012
Motorola Solutions August 2009 - August 2011
Beta Alpha Psi August 2007 - August 2009
Deloitte & Touche, LLP September 2006 - August 2009
Skills
Project Management, Strategic Planning, Process Improvement, Change Management, Leadership Development, Internal Controls, Forecasting, Six Sigma, Financial Analysis, SEC Financial Reporting, Enterprise Risk..., Technical Accounting..., Public Speaking, Corporate Fraud..., Policy Writing
Education
Northwestern University - Kellogg School of Management 2012 — 2014
Master of Business Administration (MBA)
University of Washington, Michael G. Foster School of Business 2005 — 2006
Master of Accounting
Seattle University 2002 — 2005
Bachelor of Arts, Business Administration (B.A.)
Amazon April 2015 - Present
Aon April 2012 - April 2015
Motorola Solutions September 2011 - April 2012
Motorola Solutions August 2009 - August 2011
Beta Alpha Psi August 2007 - August 2009
Deloitte & Touche, LLP September 2006 - August 2009
Skills
Project Management, Strategic Planning, Process Improvement, Change Management, Leadership Development, Internal Controls, Forecasting, Six Sigma, Financial Analysis, SEC Financial Reporting, Enterprise Risk..., Technical Accounting..., Public Speaking, Corporate Fraud..., Policy Writing
Education
Northwestern University - Kellogg School of Management 2012 — 2014
Master of Business Administration (MBA)
University of Washington, Michael G. Foster School of Business 2005 — 2006
Master of Accounting
Seattle University 2002 — 2005
Bachelor of Arts, Business Administration (B.A.)
Trenicia Williams, CIA Trenicia Williams, CIA's Deloitte & Touche LLP Experience September 2006 - May 2008
Job
Industry Financial Services
Experience
UCSF December 2014 - Present
Deloitte October 2012 - November 2014
Lowe's Home Improvement August 2011 - October 2012
Fidelity Homestead Savings Bank July 2010 - September 2011
Postlethwaite & Netterville January 2010 - July 2010
First Banks, Inc June 2008 - December 2009
Deloitte & Touche, LLP September 2006 - May 2008
Skills
Auditing, Sarbanes-Oxley, Data Analysis, Financial Services, Strategic Planning, Customer Service, Management, Internal Audit, Sarbanes-Oxley Act, Finance, Risk Management, Accounting, Financial Reporting, Internal Controls, Process Improvement, Financial Accounting, Analysis, Business Process, External Audit, Financial Audits
Education
San Francisco State University
Master of Science (M.S.), Accounting
University of New Orleans
Bachelor of Science, Accounting
UCSF December 2014 - Present
Deloitte October 2012 - November 2014
Lowe's Home Improvement August 2011 - October 2012
Fidelity Homestead Savings Bank July 2010 - September 2011
Postlethwaite & Netterville January 2010 - July 2010
First Banks, Inc June 2008 - December 2009
Deloitte & Touche, LLP September 2006 - May 2008
Skills
Auditing, Sarbanes-Oxley, Data Analysis, Financial Services, Strategic Planning, Customer Service, Management, Internal Audit, Sarbanes-Oxley Act, Finance, Risk Management, Accounting, Financial Reporting, Internal Controls, Process Improvement, Financial Accounting, Analysis, Business Process, External Audit, Financial Audits
Education
San Francisco State University
Master of Science (M.S.), Accounting
University of New Orleans
Bachelor of Science, Accounting
Mita Joshi Mita Joshi's Deloitte & Touche LLP Experience June 2014 - August 2014
Job Student at Rutgers, The State University of New JerseyNew Brunswick
Industry Accounting
Experience
Aum Dance Creations September 2011 - Present
Deloitte & Touche, LLP June 2014 - August 2014
WithumSmith+Brown, PC January 2014 - April 2014
Rutgers Business Governing Association September 2012 - May 2013
CVS/Pharmacy November 2010 - December 2012
Skills
Customer Service, Microsoft Word, Accounting, Microsoft Excel, Microsoft Office, Microsoft Publisher, Public Speaking, Microsoft Powerpoint, Data Entry
Education
Rutgers University-New Brunswick 2011 — 2015
Bachelor of Science (BS), Accounting
Rutgers University Rutgers Business School 2011 — 2015
Bachelor’s, Accounting
Monroe Township High School Monroe Township, New Jersey 2007 — 2011
Aum Dance Creations September 2011 - Present
Deloitte & Touche, LLP June 2014 - August 2014
WithumSmith+Brown, PC January 2014 - April 2014
Rutgers Business Governing Association September 2012 - May 2013
CVS/Pharmacy November 2010 - December 2012
Skills
Customer Service, Microsoft Word, Accounting, Microsoft Excel, Microsoft Office, Microsoft Publisher, Public Speaking, Microsoft Powerpoint, Data Entry
Education
Rutgers University-New Brunswick 2011 — 2015
Bachelor of Science (BS), Accounting
Rutgers University Rutgers Business School 2011 — 2015
Bachelor’s, Accounting
Monroe Township High School Monroe Township, New Jersey 2007 — 2011
Michelle RhodesBrown Michelle RhodesBrown's Deloitte & Touche LLP Experience January 1994 - January 2000
Job VP/Director of Finance
Industry Financial Services
Experience
Delta Sigma Theta Sorority, Inc. July 2013 - Present
Integra LifeSciences September 2012 - April 2013
Profit Investment Management January 2006 - August 2012
Holland Capital Management January 2000 - January 2006
Deloitte & Touche, LLP January 1994 - January 2000
Skills
Portfolio Management, Investments, Valuation, Investment Management, Financial Analysis, Strategic Planning, Equities, Event Management, Strategic Leadership, Process Management, Business Valuation, Administrative Work, General Administration, Client Portfolio..., Manage Client..., Finance
Education
Northwestern University - Kellogg School of Management 1992 — 1994
MM, Accounting & Finance
University of Pennsylvania 1985 — 1989
BSE, Mechanical Engineering
Midwood HS
Delta Sigma Theta Sorority, Inc. July 2013 - Present
Integra LifeSciences September 2012 - April 2013
Profit Investment Management January 2006 - August 2012
Holland Capital Management January 2000 - January 2006
Deloitte & Touche, LLP January 1994 - January 2000
Skills
Portfolio Management, Investments, Valuation, Investment Management, Financial Analysis, Strategic Planning, Equities, Event Management, Strategic Leadership, Process Management, Business Valuation, Administrative Work, General Administration, Client Portfolio..., Manage Client..., Finance
Education
Northwestern University - Kellogg School of Management 1992 — 1994
MM, Accounting & Finance
University of Pennsylvania 1985 — 1989
BSE, Mechanical Engineering
Midwood HS
Jennifer Hiser Jennifer Hiser's Deloitte & Touche LLP Experience January 1995 - January 1997
Job Senior Director of Investor Relations at McDonald's Corporation
Industry Restaurants
Experience
McDonald's Corporation February 2013 - Present
McDonald's Corporation August 2010 - February 2013
McDonald's Corporation July 2007 - August 2010
McDonald's Corporation April 2004 - July 2007
McDonald's Corporation November 1998 - April 2004
Sara Lee Corporation January 1997 - November 1998
Deloitte & Touche, LLP January 1995 - January 1997
Skills
Finance, Leadership, Budgets, Strategic Financial..., Management, Strategic Planning, Analysis, Financial Analysis
Education
The University of Chicago - Booth School of Business 1998 — 2000
Master of Business Administration (MBA), Finance and Strategy
Northern Illinois University 1990 — 1994
BS, Accountancy
McDonald's Corporation February 2013 - Present
McDonald's Corporation August 2010 - February 2013
McDonald's Corporation July 2007 - August 2010
McDonald's Corporation April 2004 - July 2007
McDonald's Corporation November 1998 - April 2004
Sara Lee Corporation January 1997 - November 1998
Deloitte & Touche, LLP January 1995 - January 1997
Skills
Finance, Leadership, Budgets, Strategic Financial..., Management, Strategic Planning, Analysis, Financial Analysis
Education
The University of Chicago - Booth School of Business 1998 — 2000
Master of Business Administration (MBA), Finance and Strategy
Northern Illinois University 1990 — 1994
BS, Accountancy
Mary Spears's Deloitte & Touche LLP Experience January 2000 - August 2003
Job Director NGL Accounting at ONEOK
Industry Oil & Energy
Experience
ONEOK February 2008 - Present
Latham & Watkins August 2003 - February 2008
Deloitte & Touche, LLP January 2000 - August 2003
Skills
Sarbanes-Oxley Act, General Ledger, Financial Reporting, Internal Controls, Accounting, Financial Accounting, Auditing, Account Reconciliation, GAAP, Financial Analysis, Variance Analysis, SEC filings, US GAAP
Education
Oral Roberts University 1997 — 2000
BS, Accounting
ONEOK February 2008 - Present
Latham & Watkins August 2003 - February 2008
Deloitte & Touche, LLP January 2000 - August 2003
Skills
Sarbanes-Oxley Act, General Ledger, Financial Reporting, Internal Controls, Accounting, Financial Accounting, Auditing, Account Reconciliation, GAAP, Financial Analysis, Variance Analysis, SEC filings, US GAAP
Education
Oral Roberts University 1997 — 2000
BS, Accounting
Tara Bjorklund, CPA's Deloitte & Touche LLP Experience September 2007 - November 2010
Job Finance Director, Reebok Brand
Industry Consumer Goods
Experience
Reebok November 2014 - Present
Reebok January 2014 - November 2014
adidas April 2012 - January 2014
adidas August 2011 - April 2012
Hanna Andersson, LLC November 2010 - August 2011
Deloitte & Touche, LLP September 2007 - November 2010
Skills
Financial Analysis, Forecasting, Financial Reporting, Sarbanes-Oxley Act, Accounting, Internal Controls, GAAP, Financial Modeling, Auditing, Budgets, Microsoft Excel, Leadership, Finance, Financial Planning, Process Improvement
Education
University of Puget Sound 2002 — 2006
Bachelor of Arts, Economics, Business Administration, Political Science
Portland State University 2006 — 2007
Accounting
Reebok November 2014 - Present
Reebok January 2014 - November 2014
adidas April 2012 - January 2014
adidas August 2011 - April 2012
Hanna Andersson, LLC November 2010 - August 2011
Deloitte & Touche, LLP September 2007 - November 2010
Skills
Financial Analysis, Forecasting, Financial Reporting, Sarbanes-Oxley Act, Accounting, Internal Controls, GAAP, Financial Modeling, Auditing, Budgets, Microsoft Excel, Leadership, Finance, Financial Planning, Process Improvement
Education
University of Puget Sound 2002 — 2006
Bachelor of Arts, Economics, Business Administration, Political Science
Portland State University 2006 — 2007
Accounting
Justin Carbaugh Justin Carbaugh's Deloitte & Touche LLP Experience April 2006 - December 2007
Job First Vice President Lending and Banking Services, Pricing Strategy Manager at Wells Fargo Advisors
Industry Financial Services
Experience
Wells Fargo Advisors August 2013 - Present
Wells Fargo Advisors March 2010 - August 2013
RubinBrown LLP February 2008 - August 2009
Deloitte & Touche, LLP April 2006 - December 2007
Upromise Investments Inc. (UII) November 2003 - March 2006
Education
Washington University in St. Louis - Olin Business School 2009 — 2012
MBA
Northeastern University 1998 — 2003
BSBA, Finance and Management
Wells Fargo Advisors August 2013 - Present
Wells Fargo Advisors March 2010 - August 2013
RubinBrown LLP February 2008 - August 2009
Deloitte & Touche, LLP April 2006 - December 2007
Upromise Investments Inc. (UII) November 2003 - March 2006
Education
Washington University in St. Louis - Olin Business School 2009 — 2012
MBA
Northeastern University 1998 — 2003
BSBA, Finance and Management
Eric Winschel Eric Winschel's Deloitte & Touche LLP Experience 1983 - 1997
Job Eric J. Winschel, CPA, JD
Industry Accounting
Experience
Eric J. Winschel, CPA, JD 2013 - Present
St. Louis, Missouri. 2013 - Present
HOCHSCHILD, BLOOM & CO., LLP 2005 - 2012
ERIC J. WINSCHEL, CPA, JD 2003 - 2005
HUMES & BARRINGTON, PC 1997 - 2003
MONSANTO, INC. 1996 - 1997
DELOITTE & TOUCHE, LLP 1983 - 1997
Skills
CPA, LaCerte Tax Software..., Prosystems Tax..., RIA Checkpoint Tax..., CCH Tax Group Research, BNA Research and tax..., Quickbooks Accounting..., Microsoft Word, Microsoft Excel, Microsoft Power Point
Education
Saint Louis University School of Law
Doctor of Law (J.D.)
Rockhurst University
BSBA, Accounting
Eric J. Winschel, CPA, JD 2013 - Present
St. Louis, Missouri. 2013 - Present
HOCHSCHILD, BLOOM & CO., LLP 2005 - 2012
ERIC J. WINSCHEL, CPA, JD 2003 - 2005
HUMES & BARRINGTON, PC 1997 - 2003
MONSANTO, INC. 1996 - 1997
DELOITTE & TOUCHE, LLP 1983 - 1997
Skills
CPA, LaCerte Tax Software..., Prosystems Tax..., RIA Checkpoint Tax..., CCH Tax Group Research, BNA Research and tax..., Quickbooks Accounting..., Microsoft Word, Microsoft Excel, Microsoft Power Point
Education
Saint Louis University School of Law
Doctor of Law (J.D.)
Rockhurst University
BSBA, Accounting
Arnold Abernathy, CISSP Arnold Abernathy, CISSP's Deloitte & Touche LLP Experience January 2002 - January 2010
Job West Security Services Practice Director at CA Technologies
Industry Computer & Network Security
Experience
CA Technologies October 2013 - Present
ERNST & YOUNG, LLP March 2011 - October 2013
DELOITTE & TOUCHE, LLP January 2002 - January 2010
McAfee (Formerly Preventsys) January 2000 - January 2002
QUOVERA, INC January 1998 - January 2000
NASA Ames Research Center January 1995 - January 1999
Skills
Change Management, Management Consulting, IT Management, Risk Management, PMO, Management, Security Architecture..., IT Strategy, Information Technology, Information Security, Identity Management, Programming, Security, Cloud Computing, Computer Security, Enterprise Architecture, SDLC, Solution Architecture, CISSP, Integration, Strategy, Vulnerability Assessment
Education
Santa Clara University 1994 — 1998
BS, Mechanical Engineering
CA Technologies October 2013 - Present
ERNST & YOUNG, LLP March 2011 - October 2013
DELOITTE & TOUCHE, LLP January 2002 - January 2010
McAfee (Formerly Preventsys) January 2000 - January 2002
QUOVERA, INC January 1998 - January 2000
NASA Ames Research Center January 1995 - January 1999
Skills
Change Management, Management Consulting, IT Management, Risk Management, PMO, Management, Security Architecture..., IT Strategy, Information Technology, Information Security, Identity Management, Programming, Security, Cloud Computing, Computer Security, Enterprise Architecture, SDLC, Solution Architecture, CISSP, Integration, Strategy, Vulnerability Assessment
Education
Santa Clara University 1994 — 1998
BS, Mechanical Engineering
Jordan Olivier's Deloitte & Touche LLP Experience November 1996 - August 2000
Job Vice President, Head of Fund Finance at Lending Club
Industry Financial Services
Experience
Lending Club August 2013 - Present
Charles Schwab March 2010 - June 2013
Charles Schwab February 2009 - March 2010
Charles Schwab August 2007 - February 2009
Charles Schwab November 2005 - August 2007
Charles Schwab May 2003 - November 2005
Charles Schwab August 2000 - May 2003
Deloitte & Touche, LLP November 1996 - August 2000
U.S. Treasury June 1991 - November 1996
Skills
Derivatives, Valuation, Trading, Options, Credit, Bonds, Finance, Corporate Finance, Mutual Funds, Financial Analysis, Financial Modeling, Revenue Forecasting, Planning Budgeting &..., Pricing Strategy, Cash Flow Forecasting, Fair Value, Fund Accounting, Strategic Planning, Strategy, Process Improvement
Education
University of San Francisco
Master of Business Administration (MBA)
San Jose State University
Bachelor of Science (B.S.), Finance, General
Lending Club August 2013 - Present
Charles Schwab March 2010 - June 2013
Charles Schwab February 2009 - March 2010
Charles Schwab August 2007 - February 2009
Charles Schwab November 2005 - August 2007
Charles Schwab May 2003 - November 2005
Charles Schwab August 2000 - May 2003
Deloitte & Touche, LLP November 1996 - August 2000
U.S. Treasury June 1991 - November 1996
Skills
Derivatives, Valuation, Trading, Options, Credit, Bonds, Finance, Corporate Finance, Mutual Funds, Financial Analysis, Financial Modeling, Revenue Forecasting, Planning Budgeting &..., Pricing Strategy, Cash Flow Forecasting, Fair Value, Fund Accounting, Strategic Planning, Strategy, Process Improvement
Education
University of San Francisco
Master of Business Administration (MBA)
San Jose State University
Bachelor of Science (B.S.), Finance, General
Anthony J Young, CPA/CGMA Anthony J Young, CPA/CGMA's Deloitte & Touche LLP Experience September 2003 - February 2006
Job Staff Accountant, Office of Compliance Inspections and Examinations at US Securities and Exchange Commission
Industry Accounting
Experience
US Securities and Exchange Commission February 2013 - Present
Credit Suisse April 2012 - February 2013
BNP Paribas January 2012 - April 2012
MF Global February 2009 - November 2011
MF Global Inc. March 2006 - February 2009
Deloitte & Touche, LLP September 2003 - February 2006
MF Global February 2001 - August 2002
Merrill Lynch May 2000 - February 2001
Skills
Commodities, Accounting, Energy, Derivatives, Financial Reporting, Options, Financial Analysis, Trading, Capital Markets, SOX, Internal Controls, Financial Markets, Corporate Finance, Audit, Financial Accounting, Auditing, Commodity, SEC filings, Valuation, Equities, Budgets, Financial Risk, Sarbanes-Oxley Act, Financial Modeling, Process Improvement, Private Equity, Risk Management, Finance, Due Diligence, Hedge Funds, Bloomberg, Financial Services, Futures, Hedging, Strategy, Fixed Income, Cash Flow, Asset Management, Alternative Investments, FX Options, Investment Banking, Securities, Cash Management, Bonds, Middle Office, Portfolio Management, Investments, SEC Filings
Education
Pace University - Lubin School of Business 1999 — 2003
BBA
US Securities and Exchange Commission February 2013 - Present
Credit Suisse April 2012 - February 2013
BNP Paribas January 2012 - April 2012
MF Global February 2009 - November 2011
MF Global Inc. March 2006 - February 2009
Deloitte & Touche, LLP September 2003 - February 2006
MF Global February 2001 - August 2002
Merrill Lynch May 2000 - February 2001
Skills
Commodities, Accounting, Energy, Derivatives, Financial Reporting, Options, Financial Analysis, Trading, Capital Markets, SOX, Internal Controls, Financial Markets, Corporate Finance, Audit, Financial Accounting, Auditing, Commodity, SEC filings, Valuation, Equities, Budgets, Financial Risk, Sarbanes-Oxley Act, Financial Modeling, Process Improvement, Private Equity, Risk Management, Finance, Due Diligence, Hedge Funds, Bloomberg, Financial Services, Futures, Hedging, Strategy, Fixed Income, Cash Flow, Asset Management, Alternative Investments, FX Options, Investment Banking, Securities, Cash Management, Bonds, Middle Office, Portfolio Management, Investments, SEC Filings
Education
Pace University - Lubin School of Business 1999 — 2003
BBA
Ryan E Greenier Ryan E Greenier's Deloitte & Touche LLP Experience September 2003 - September 2007
Job VP Finance: Investor Relations & Corporate Communications at Horace Mann
Industry Insurance
Experience
Horace Mann July 2012 - Present
The Hartford February 2011 - July 2012
Hartford Investment Management April 2008 - February 2011
Mass Mutual / Babson Capital Management September 2007 - April 2008
Deloitte & Touche, LLP September 2003 - September 2007
Skills
Financial Reporting, Financial Analysis, Financial Modeling, Accounting, Sarbanes-Oxley Act, GAAP, SEC filings, Internal Controls, Auditing, Strategic Financial..., Mutual Funds, Investments
Education
The University of Connecticut School of Business 2003 — 2010
MBA, Finance Concentration
Pace University - Lubin School of Business 1999 — 2003
BBA, Accounting
Horace Mann July 2012 - Present
The Hartford February 2011 - July 2012
Hartford Investment Management April 2008 - February 2011
Mass Mutual / Babson Capital Management September 2007 - April 2008
Deloitte & Touche, LLP September 2003 - September 2007
Skills
Financial Reporting, Financial Analysis, Financial Modeling, Accounting, Sarbanes-Oxley Act, GAAP, SEC filings, Internal Controls, Auditing, Strategic Financial..., Mutual Funds, Investments
Education
The University of Connecticut School of Business 2003 — 2010
MBA, Finance Concentration
Pace University - Lubin School of Business 1999 — 2003
BBA, Accounting
Lily Bayhonan Lily Bayhonan's Deloitte & Touche LLP Experience August 1998 - December 2000
Job Senior Accountant at McKinstry Co
Industry Construction
Experience
McKinstry Co June 2014 - Present
Columbia Pacific Management, Inc. February 2005 - April 2014
American Property Management January 2004 - February 2005
Supreme Corq October 2002 - January 2004
Deloitte & Touche, LLP August 1998 - December 2000
Property Accountant July 1996 - August 1998
Skills
Accounting, Cash Flow Reporting, Accounts Receivable, Accounts Payable, Liquidity Management, Compilation Of..., Fair Market Value, Risk Assessment, Tax Preparation, Monthly Close Process, G/L Reconciliations, Journal Entries, Fixed Assets, Operating Budgets, Bank Reconciliation, Cash Flow Statements, Multi Tasking, Microsoft Excel, Microsoft Word, Microsoft Dynamics SL, Yardi Property..., Financial Reporting, Financial Accounting, Financial Analysis, Account Reconciliation, Analysis, Auditing, Program Management, Customer Service, Cash Flow, Invoicing, Leadership, Financial Statements, Sales, Team Building, Microsoft Office
Education
Seattle University 1995 — 1997
Bachelor of Arts (B.A.), Business Administration, Accounting
Seattle Central Community College 1992 — 1995
Associate of Arts (A.A.)
McKinstry Co June 2014 - Present
Columbia Pacific Management, Inc. February 2005 - April 2014
American Property Management January 2004 - February 2005
Supreme Corq October 2002 - January 2004
Deloitte & Touche, LLP August 1998 - December 2000
Property Accountant July 1996 - August 1998
Skills
Accounting, Cash Flow Reporting, Accounts Receivable, Accounts Payable, Liquidity Management, Compilation Of..., Fair Market Value, Risk Assessment, Tax Preparation, Monthly Close Process, G/L Reconciliations, Journal Entries, Fixed Assets, Operating Budgets, Bank Reconciliation, Cash Flow Statements, Multi Tasking, Microsoft Excel, Microsoft Word, Microsoft Dynamics SL, Yardi Property..., Financial Reporting, Financial Accounting, Financial Analysis, Account Reconciliation, Analysis, Auditing, Program Management, Customer Service, Cash Flow, Invoicing, Leadership, Financial Statements, Sales, Team Building, Microsoft Office
Education
Seattle University 1995 — 1997
Bachelor of Arts (B.A.), Business Administration, Accounting
Seattle Central Community College 1992 — 1995
Associate of Arts (A.A.)
Richard Gobea, CPA's Deloitte & Touche LLP Experience September 2006 - March 2009
Job
Industry Accounting
Experience
Quora June 2015 - Present
TheFind, Inc. March 2012 - May 2015
TheFind, Inc. November 2010 - March 2012
Deloitte & Touche, LLP September 2006 - March 2009
Santa Clara University - Media Services September 2002 - September 2006
Skills
Excel, Accounting, Microsoft Office, Financial Accounting, Auditing, Budgets, Financial Reporting, Internal Controls
Education
Santa Clara University 2002 — 2006
Bachelor of Science (BSc), Accounting
Quora June 2015 - Present
TheFind, Inc. March 2012 - May 2015
TheFind, Inc. November 2010 - March 2012
Deloitte & Touche, LLP September 2006 - March 2009
Santa Clara University - Media Services September 2002 - September 2006
Skills
Excel, Accounting, Microsoft Office, Financial Accounting, Auditing, Budgets, Financial Reporting, Internal Controls
Education
Santa Clara University 2002 — 2006
Bachelor of Science (BSc), Accounting
Sarah Hickert, CPA's Deloitte & Touche LLP Experience September 2007 - December 2007
Job Senior Financial Analyst at PetSmart
Industry Accounting
Experience
PetSmart February 2015 - Present
PetSmart May 2013 - February 2015
Deloitte & Touche, LLP September 2007 - December 2007
Binary Dust, Inc. January 2006 - October 2006
ADP January 2001 - July 2002
University of Michigan December 1999 - June 2000
Skills
Accounts Receivable, Invoicing, GAAP, Account Reconciliation, Variance Analysis, Microsoft Excel, Financial Analysis, Accounting, Financial Accounting, Process Improvement, Forecasting, Finance
Education
San Diego State University-California State University 2004 — 2007
MS, Accountancy
University of Michigan 1995 — 1999
BS, Computer Science
PetSmart February 2015 - Present
PetSmart May 2013 - February 2015
Deloitte & Touche, LLP September 2007 - December 2007
Binary Dust, Inc. January 2006 - October 2006
ADP January 2001 - July 2002
University of Michigan December 1999 - June 2000
Skills
Accounts Receivable, Invoicing, GAAP, Account Reconciliation, Variance Analysis, Microsoft Excel, Financial Analysis, Accounting, Financial Accounting, Process Improvement, Forecasting, Finance
Education
San Diego State University-California State University 2004 — 2007
MS, Accountancy
University of Michigan 1995 — 1999
BS, Computer Science
Jim Krugh's Deloitte & Touche LLP Experience January 2005 - July 2014
Job Vice President Compliance at PrimeLending
Industry Real Estate
Experience
PrimeLending August 2014 - Present
Elpis Foundation 2008 - Present
Deloitte & Touche, LLP January 2005 - July 2014
Skills
IT Strategy, Enterprise Risk..., Risk Compliance, Mortgage Compliance, Risk Management, Mortgage Servicing, Business Transformation, SAS70, CISA, Management, Business Process..., Finance, IT Audit, Sarbanes-Oxley Act, Management Consulting
Education
Penn State University 2000 — 2004
Bachelor of Science (B.S.), Management Sciences & Information Systems and International Business
American University of Rome 2003 — 2003
PrimeLending August 2014 - Present
Elpis Foundation 2008 - Present
Deloitte & Touche, LLP January 2005 - July 2014
Skills
IT Strategy, Enterprise Risk..., Risk Compliance, Mortgage Compliance, Risk Management, Mortgage Servicing, Business Transformation, SAS70, CISA, Management, Business Process..., Finance, IT Audit, Sarbanes-Oxley Act, Management Consulting
Education
Penn State University 2000 — 2004
Bachelor of Science (B.S.), Management Sciences & Information Systems and International Business
American University of Rome 2003 — 2003
Chris Powell's Deloitte & Touche LLP Experience 1994 - 1995
Job CEO at BlackbookHR
Industry Human Resources
Experience
BlackbookHR February 2014 - Present
Scripps Networks Interactive, Inc February 2007 - April 2013
ING 2001 - 2007
Marriott International 1996 - 2001
Deloitte & Touche, LLP 1994 - 1995
Northwestern University 1993 - 1995
Ford Motor Company 1990 - 1993
Skills
Talent Management, Succession Planning, Employee Engagement, Performance Management, Employee Relations, Talent Acquisition, Organizational..., Deferred Compensation, HRIS, Organizational Design, Change Management, Leadership Development, Employee Benefits, Human Resources, Recruiting, Executive Coaching, Executive Compensation, Internal Communications, M&A experience, International HR, Compensation & Benefit, Diversity & Inclusion, Corporate Governance, Corporate Social...
Education
Northwestern University 1986 — 1990
BlackbookHR February 2014 - Present
Scripps Networks Interactive, Inc February 2007 - April 2013
ING 2001 - 2007
Marriott International 1996 - 2001
Deloitte & Touche, LLP 1994 - 1995
Northwestern University 1993 - 1995
Ford Motor Company 1990 - 1993
Skills
Talent Management, Succession Planning, Employee Engagement, Performance Management, Employee Relations, Talent Acquisition, Organizational..., Deferred Compensation, HRIS, Organizational Design, Change Management, Leadership Development, Employee Benefits, Human Resources, Recruiting, Executive Coaching, Executive Compensation, Internal Communications, M&A experience, International HR, Compensation & Benefit, Diversity & Inclusion, Corporate Governance, Corporate Social...
Education
Northwestern University 1986 — 1990
Rick Shu's Deloitte & Touche LLP Experience 1997 - 1998
Job Independent Marketing and Advertising Professional
Industry Marketing and Advertising
Experience
PricewaterhouseCoopers 1998 - 2000
Deloitte & Touche, LLP 1997 - 1998
Education
University of Southern California - Marshall School of Business 1996 — 1997
M.Acc
Pomona College 1991 — 1995
PricewaterhouseCoopers 1998 - 2000
Deloitte & Touche, LLP 1997 - 1998
Education
University of Southern California - Marshall School of Business 1996 — 1997
M.Acc
Pomona College 1991 — 1995
Brad Webre, CPA's Deloitte & Touche LLP Experience 1999 - 2002
Job CFO at NEHP Inc.
Industry Construction
Experience
Selle Royal SpA January 2011 - August 2012
Protiviti May 2005 - January 2011
Oakley April 2002 - April 2005
Deloitte & Touche, LLP 1999 - 2002
Deloitte 1999 - 2002
Skills
Sarbanes-Oxley Act, Internal Controls, Cost Accounting, Financial Analysis, Financial Reporting, SAP, SEC filings, GAAP, Auditing, Enterprise Risk..., Risk Management, Budgets, Corporate Finance, Consolidation, Manufacturing, Supply Chain, Real Estate, Capital Budgeting, Budget, Strategic Financial..., Business Process..., Managerial Finance, Variance Analysis, Forecasting, Mergers & Acquisitions, Data Analysis, Financial Modeling
Education
University of California, Santa Barbara 1996 — 1998
Bachelor of Arts (BA), Business / Economics with Accounting Minor
Orange Coast College 1994 — 1996
Selle Royal SpA January 2011 - August 2012
Protiviti May 2005 - January 2011
Oakley April 2002 - April 2005
Deloitte & Touche, LLP 1999 - 2002
Deloitte 1999 - 2002
Skills
Sarbanes-Oxley Act, Internal Controls, Cost Accounting, Financial Analysis, Financial Reporting, SAP, SEC filings, GAAP, Auditing, Enterprise Risk..., Risk Management, Budgets, Corporate Finance, Consolidation, Manufacturing, Supply Chain, Real Estate, Capital Budgeting, Budget, Strategic Financial..., Business Process..., Managerial Finance, Variance Analysis, Forecasting, Mergers & Acquisitions, Data Analysis, Financial Modeling
Education
University of California, Santa Barbara 1996 — 1998
Bachelor of Arts (BA), Business / Economics with Accounting Minor
Orange Coast College 1994 — 1996
Josh Ketter's Deloitte & Touche LLP Experience June 2006 - April 2007
Job Director, Strategy and Target.com Finance at Target
Industry Retail
Experience
Target June 2014 - Present
Amazon.com March 2011 - June 2014
Amazon.com August 2009 - March 2011
Amazon.com March 2008 - August 2009
Amazon.com May 2007 - March 2008
Deloitte & Touche, LLP June 2006 - April 2007
J Patrick Carter CPA January 2004 - June 2006
Fenton Construction April 2003 - December 2003
Skills
Forecasting, Financial Analysis, Process Improvement, Finance, Business Planning, Management, Analysis, Accounting, Leadership, Team Building, Mergers & Acquisitions, Project Planning, Sarbanes-Oxley, Strategic Planning, Business Strategy, Financial Modeling, Strategic Financial..., Cost Accounting, Strategy, Recruiting, ERP, Financial Reporting, Cross-functional Team..., E-commerce, Contract Negotiation, Supply Chain, Sarbanes-Oxley Act, Financial Forecasting, Managerial Finance, Outsourcing, Process Automation, Project Management, Procurement, Variance Analysis, Business Process..., Negotiation, Start-ups, Small Business..., Internal Controls, Auditing, Acquisition Integration, Analytics, Corporate Finance, Capital Budgeting, Competitive Analysis, Financial Statements, Executive Management
Education
Oral Roberts University
BS, Finance, 4.0
Target June 2014 - Present
Amazon.com March 2011 - June 2014
Amazon.com August 2009 - March 2011
Amazon.com March 2008 - August 2009
Amazon.com May 2007 - March 2008
Deloitte & Touche, LLP June 2006 - April 2007
J Patrick Carter CPA January 2004 - June 2006
Fenton Construction April 2003 - December 2003
Skills
Forecasting, Financial Analysis, Process Improvement, Finance, Business Planning, Management, Analysis, Accounting, Leadership, Team Building, Mergers & Acquisitions, Project Planning, Sarbanes-Oxley, Strategic Planning, Business Strategy, Financial Modeling, Strategic Financial..., Cost Accounting, Strategy, Recruiting, ERP, Financial Reporting, Cross-functional Team..., E-commerce, Contract Negotiation, Supply Chain, Sarbanes-Oxley Act, Financial Forecasting, Managerial Finance, Outsourcing, Process Automation, Project Management, Procurement, Variance Analysis, Business Process..., Negotiation, Start-ups, Small Business..., Internal Controls, Auditing, Acquisition Integration, Analytics, Corporate Finance, Capital Budgeting, Competitive Analysis, Financial Statements, Executive Management
Education
Oral Roberts University
BS, Finance, 4.0
Phil Brady's Deloitte & Touche LLP Experience September 1981 - November 2003
Job Senior Managing Director at FTI Consulting
Industry Real Estate
Experience
FTI Consulting 2007 - Present
Zerep Holdings, LLC/Permont Development, LLC 2005 - 2007
Philip L Brady, CPA 2003 - 2007
Deloitte & Touche, LLP September 1981 - November 2003
Skills
Financial Structuring, Tax, Real Estate, Finance, Consulting, Due Diligence, Private Equity, Restructuring, Financial Modeling, Venture Capital, Mergers, Joint Ventures, Debt, Corporate Finance, Capital Markets, Hedge Funds, Alternative Investments, Financial Analysis, International Tax, Structured Finance, Real Estate Economics, Cash Flow, Managerial Finance, Litigation Support, Investment Banking, Accounting, Strategic Financial..., Financial Accounting, Divestitures, Real Estate Development, Corporate Tax
Education
Pace University - Lubin School of Business 1986 — 1989
Masters of Science, Taxation
Pace University - Lubin School of Business 1977 — 1981
BBA, Accounting
Hudson Catholic
FTI Consulting 2007 - Present
Zerep Holdings, LLC/Permont Development, LLC 2005 - 2007
Philip L Brady, CPA 2003 - 2007
Deloitte & Touche, LLP September 1981 - November 2003
Skills
Financial Structuring, Tax, Real Estate, Finance, Consulting, Due Diligence, Private Equity, Restructuring, Financial Modeling, Venture Capital, Mergers, Joint Ventures, Debt, Corporate Finance, Capital Markets, Hedge Funds, Alternative Investments, Financial Analysis, International Tax, Structured Finance, Real Estate Economics, Cash Flow, Managerial Finance, Litigation Support, Investment Banking, Accounting, Strategic Financial..., Financial Accounting, Divestitures, Real Estate Development, Corporate Tax
Education
Pace University - Lubin School of Business 1986 — 1989
Masters of Science, Taxation
Pace University - Lubin School of Business 1977 — 1981
BBA, Accounting
Hudson Catholic
David Grimmer's Deloitte & Touche LLP Experience November 2004 - July 2008
Job Senior Manager Information Security at Enterprise Holdings Inc.
Industry Utilities
Experience
Enterprise Holdings Inc. April 2012 - Present
Ameren April 2011 - May 2012
Ameren July 2008 - April 2011
Deloitte & Touche, LLP November 2004 - July 2008
ARCO Construction Company, Inc January 1998 - November 2004
Skills
CISA, CISSP, IT Audit, Security, Information Security..., Risk Management, ITIL, Information Security, Computer Security, Computer Forensics, Information Technology, PCI DSS, Vulnerability Assessment, Vulnerability Management, Data Security, Microsoft Certified..., Network Security
Education
SANS
Saint Louis University
MBA, Management Information Systems
University of Missouri-Columbia
Bachelors
Enterprise Holdings Inc. April 2012 - Present
Ameren April 2011 - May 2012
Ameren July 2008 - April 2011
Deloitte & Touche, LLP November 2004 - July 2008
ARCO Construction Company, Inc January 1998 - November 2004
Skills
CISA, CISSP, IT Audit, Security, Information Security..., Risk Management, ITIL, Information Security, Computer Security, Computer Forensics, Information Technology, PCI DSS, Vulnerability Assessment, Vulnerability Management, Data Security, Microsoft Certified..., Network Security
Education
SANS
Saint Louis University
MBA, Management Information Systems
University of Missouri-Columbia
Bachelors
Bonivi Caculitan's Deloitte & Touche LLP Experience September 2008 - May 2009
Job Elementary Teacher
Industry Primary/Secondary Education
Experience
Nordstrom October 2010 - December 2010
Deloitte & Touche, LLP September 2008 - May 2009
Education
Seattle University 2011 — 2012
Master in Teaching, Elementary Education
Seattle University 2003 — 2007
BABA, Accounting
Nordstrom October 2010 - December 2010
Deloitte & Touche, LLP September 2008 - May 2009
Education
Seattle University 2011 — 2012
Master in Teaching, Elementary Education
Seattle University 2003 — 2007
BABA, Accounting
An, Anthony's Deloitte & Touche LLP Experience September 1997 - March 2000
Job Consultant at Toyota Financial Services at Sprague and Associates
Industry Banking
Experience
Sprague and Associates January 2014 - Present
Fox Cable Networks July 2012 - Present
ADVANSTAR, INC April 2010 - July 2012
The Walt Disney Company September 2008 - January 2010
Indymac Bank June 2003 - September 2008
Vivendi Universal Games January 2001 - July 2002
FLASHCOM, INC March 2000 - December 2000
DELOITTE & TOUCHE, LLP September 1997 - March 2000
Skills
Corporate Finance, Financial Reporting, Process Improvement, Financial Systems, Strategic Financial..., Budgeting, Forecasting, Chart of Accounts, Report Writing, Oracle Reports, Hyperion Reports, Essbase, Pillar, Budgets, ERP, Management, Account Reconciliation, Business Intelligence, Hyperion Enterprise, Business Process, Internal Controls, SAP, Finance, Consolidation
Education
USC Leventhal School of Accounting 1996 — 1997
Master of Arts (MA), Accounting
Pomona College 1992 — 1996
Bachelor of Arts (BA), Economics
Sprague and Associates January 2014 - Present
Fox Cable Networks July 2012 - Present
ADVANSTAR, INC April 2010 - July 2012
The Walt Disney Company September 2008 - January 2010
Indymac Bank June 2003 - September 2008
Vivendi Universal Games January 2001 - July 2002
FLASHCOM, INC March 2000 - December 2000
DELOITTE & TOUCHE, LLP September 1997 - March 2000
Skills
Corporate Finance, Financial Reporting, Process Improvement, Financial Systems, Strategic Financial..., Budgeting, Forecasting, Chart of Accounts, Report Writing, Oracle Reports, Hyperion Reports, Essbase, Pillar, Budgets, ERP, Management, Account Reconciliation, Business Intelligence, Hyperion Enterprise, Business Process, Internal Controls, SAP, Finance, Consolidation
Education
USC Leventhal School of Accounting 1996 — 1997
Master of Arts (MA), Accounting
Pomona College 1992 — 1996
Bachelor of Arts (BA), Economics
Katie Moore, CPA's Deloitte & Touche LLP Experience 2005 - 2007
Job Vice President, Liquidity Risk Management at Wells Fargo
Industry Banking
Experience
Wells Fargo 2014 - Present
Wells Fargo Securities 2010 - 2014
OppenheimerFunds, Inc 2007 - 2010
Deloitte & Touche, LLP 2005 - 2007
Skills
External Audit, Auditing, Financial Reporting, Financial Statements, Sarbanes-Oxley Act, Tax, Corporate Finance, SEC filings, Accounting, US GAAP, Consolidation, Finance, Internal Controls, IFRS, CPA, Financial Analysis, Portfolio Management, Investments, Budgets, Asset Management, Financial Risk, Analysis
Education
Southern Methodist University - Cox School of Business 2004 — 2005
MSA, Master Science Accounting
Southern Methodist University 2000 — 2004
BBA, Accounting & Economics
Myers Park High School
Wells Fargo 2014 - Present
Wells Fargo Securities 2010 - 2014
OppenheimerFunds, Inc 2007 - 2010
Deloitte & Touche, LLP 2005 - 2007
Skills
External Audit, Auditing, Financial Reporting, Financial Statements, Sarbanes-Oxley Act, Tax, Corporate Finance, SEC filings, Accounting, US GAAP, Consolidation, Finance, Internal Controls, IFRS, CPA, Financial Analysis, Portfolio Management, Investments, Budgets, Asset Management, Financial Risk, Analysis
Education
Southern Methodist University - Cox School of Business 2004 — 2005
MSA, Master Science Accounting
Southern Methodist University 2000 — 2004
BBA, Accounting & Economics
Myers Park High School
Timothy Kufta, CPA's Deloitte & Touche LLP Experience September 2012 - September 2013
Job Assistant Controller at WymanGordon
Industry Accounting
Experience
Wyman-Gordon Pennsylvania (a PCC Company) August 2015 - Present
Wyman-Gordon Pennsylvania (a PCC Company) October 2014 - July 2015
Baker Tilly Virchow Krause, LLP September 2013 - October 2014
Deloitte & Touche, LLP September 2012 - September 2013
Deloitte & Touche, LLP September 2010 - August 2012
Education
Penn State University 2006 — 2010
Bachelor of Science
Wyman-Gordon Pennsylvania (a PCC Company) August 2015 - Present
Wyman-Gordon Pennsylvania (a PCC Company) October 2014 - July 2015
Baker Tilly Virchow Krause, LLP September 2013 - October 2014
Deloitte & Touche, LLP September 2012 - September 2013
Deloitte & Touche, LLP September 2010 - August 2012
Education
Penn State University 2006 — 2010
Bachelor of Science
Jasmine Jaysingh's Deloitte & Touche LLP Experience September 2006 - July 2007
Job Auditor at Kozak, Pollekoff & Goldman, P.C.
Industry Accounting
Experience
Kozak, Pollekoff & Goldman, P.C. April 2013 - Present
NEW November 2011 - April 2013
Bugbee Consulting, LLC October 2008 - November 2011
Deloitte & Touche, LLP September 2006 - July 2007
Deloitte & Touche, LLP June 2005 - August 2005
Opivotal June 2004 - August 2004
Hughes Network Systems 2002 - 2002
Skills
Internal Controls, Forensic Accounting, Accounting, Sarbanes-Oxley Act, Auditing, Financial Reporting, Management Consulting, Internal Audit, Financial Analysis, Financial Accounting, Process Improvement, Business Process..., General Ledger, Account Reconciliation, Finance, Analysis, GAAP
Education
University of Maryland University College 2011 — 2013
Master's degree, Finance and Financial Management Services
Saint Bonaventure University 2002 — 2006
BBA, Accounting
Kozak, Pollekoff & Goldman, P.C. April 2013 - Present
NEW November 2011 - April 2013
Bugbee Consulting, LLC October 2008 - November 2011
Deloitte & Touche, LLP September 2006 - July 2007
Deloitte & Touche, LLP June 2005 - August 2005
Opivotal June 2004 - August 2004
Hughes Network Systems 2002 - 2002
Skills
Internal Controls, Forensic Accounting, Accounting, Sarbanes-Oxley Act, Auditing, Financial Reporting, Management Consulting, Internal Audit, Financial Analysis, Financial Accounting, Process Improvement, Business Process..., General Ledger, Account Reconciliation, Finance, Analysis, GAAP
Education
University of Maryland University College 2011 — 2013
Master's degree, Finance and Financial Management Services
Saint Bonaventure University 2002 — 2006
BBA, Accounting
Sarah Anyieth, CPA's Deloitte & Touche LLP Experience June 2015 - Present
Job Audit Manager at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP June 2015 - Present
Deloitte & Touche, LLP August 2011 - Present
Skills
Internal Controls, Auditing, Manufacturing, Budgets, Financial Reporting, Management, Analysis, Accounting, External Audit, Financial Analysis, Sarbanes-Oxley Act, Financial Statements, General Ledger, Financial Accounting, QuickBooks, Customer Service, Microsoft Excel, CPA, Tax, Payroll, GAAP, Finance
Education
Southern Arkansas University 2004 — 2008
B.B.A.
Deloitte & Touche, LLP June 2015 - Present
Deloitte & Touche, LLP August 2011 - Present
Skills
Internal Controls, Auditing, Manufacturing, Budgets, Financial Reporting, Management, Analysis, Accounting, External Audit, Financial Analysis, Sarbanes-Oxley Act, Financial Statements, General Ledger, Financial Accounting, QuickBooks, Customer Service, Microsoft Excel, CPA, Tax, Payroll, GAAP, Finance
Education
Southern Arkansas University 2004 — 2008
B.B.A.
Helen Hammond's Deloitte & Touche LLP Experience June 1997 - January 1999
Job Multimedia Account Executive
Industry Publishing
Experience
The Daily News/Bay Area News Group January 2013 - February 2015
Pacific Sun/Embarcadero Media June 2009 - January 2013
Blue Cube Strategic, LLC 2002 - May 2009
Hewlett-Packard Company June 2001 - December 2002
Kroll Associates February 1999 - May 2001
Deloitte & Touche, LLP June 1997 - January 1999
Motorola - Government & Space Division June 1994 - May 1997
TAG International August 1984 - May 1994
US West September 1983 - July 1984
SRI International September 1979 - August 1983
Skills
Solutions Marketing, Cold Calling Experience, Corporate Communications, Consulting, Advertising, E-commerce, Marketing, Blogging, Sales, Business Development, Marketing Strategy, Online Advertising, Publishing, Sales Management, Social Media Marketing, Social Media, Project Management, Entrepreneurship, Start-ups, Telecommunications, Digital Marketing, Management, Networking, Market Research, New Business Development, Copywriting, Marketing Communications, Email Marketing, Mobile Devices, Public Relations, Press Releases, Digital Media, Lead Generation, B2B, Digital Strategy, SEO, Online Marketing, Newspapers, Google Analytics
Education
Stanford University Graduate School of Business 1980 — 1986
Completion of MBA
Pace University - Lubin School of Business 1978 — 1980
MBA in Marketing Management, Business
The Daily News/Bay Area News Group January 2013 - February 2015
Pacific Sun/Embarcadero Media June 2009 - January 2013
Blue Cube Strategic, LLC 2002 - May 2009
Hewlett-Packard Company June 2001 - December 2002
Kroll Associates February 1999 - May 2001
Deloitte & Touche, LLP June 1997 - January 1999
Motorola - Government & Space Division June 1994 - May 1997
TAG International August 1984 - May 1994
US West September 1983 - July 1984
SRI International September 1979 - August 1983
Skills
Solutions Marketing, Cold Calling Experience, Corporate Communications, Consulting, Advertising, E-commerce, Marketing, Blogging, Sales, Business Development, Marketing Strategy, Online Advertising, Publishing, Sales Management, Social Media Marketing, Social Media, Project Management, Entrepreneurship, Start-ups, Telecommunications, Digital Marketing, Management, Networking, Market Research, New Business Development, Copywriting, Marketing Communications, Email Marketing, Mobile Devices, Public Relations, Press Releases, Digital Media, Lead Generation, B2B, Digital Strategy, SEO, Online Marketing, Newspapers, Google Analytics
Education
Stanford University Graduate School of Business 1980 — 1986
Completion of MBA
Pace University - Lubin School of Business 1978 — 1980
MBA in Marketing Management, Business
Beverly Reedman's Deloitte & Touche LLP Experience June 2007 - March 2009
Job Securities Compliance Officer
Industry Financial Services
Experience
NewEdge/Societe Generale March 2014 - February 2015
Natixis North America May 2011 - March 2014
KPMG, LLP August 2010 - May 2011
Dealogic March 2010 - July 2010
Barclays Capital April 2009 - March 2010
DELOITTE & TOUCHE, LLP June 2007 - March 2009
NEW YORK STOCK EXCHANGE, REGULATORY GROUP January 2005 - June 2007
WACHOVIA SECURITIES, LLC October 2003 - December 2004
Skills
Analysis, Asset Management, Asset Managment, Auditing, Equities, FINRA, Financial Services, Fixed Income, Hedge Funds, Human Resources, Internal Audit, Management, Options, Process Improvement, Risk Assessment, Securities, Trading, Finance
Education
SETON HALL UNIVERSITY, Stillman School of Business 2003 — 2005
M.B.A, Management/Finance
Seton Hall University 1996 — 2000
BA, Political Science/Criminal Justice
NewEdge/Societe Generale March 2014 - February 2015
Natixis North America May 2011 - March 2014
KPMG, LLP August 2010 - May 2011
Dealogic March 2010 - July 2010
Barclays Capital April 2009 - March 2010
DELOITTE & TOUCHE, LLP June 2007 - March 2009
NEW YORK STOCK EXCHANGE, REGULATORY GROUP January 2005 - June 2007
WACHOVIA SECURITIES, LLC October 2003 - December 2004
Skills
Analysis, Asset Management, Asset Managment, Auditing, Equities, FINRA, Financial Services, Fixed Income, Hedge Funds, Human Resources, Internal Audit, Management, Options, Process Improvement, Risk Assessment, Securities, Trading, Finance
Education
SETON HALL UNIVERSITY, Stillman School of Business 2003 — 2005
M.B.A, Management/Finance
Seton Hall University 1996 — 2000
BA, Political Science/Criminal Justice
Jeff Grundman's Deloitte & Touche LLP Experience September 2001 - November 2006
Job Finance Director Clinical Affairs at Cleveland Clinic
Industry Hospital & Health Care
Experience
Cleveland Clinic May 2013 - Present
Cleveland Clinic April 2010 - April 2013
PricewaterhouseCoopers, LLP November 2006 - April 2010
Deloitte & Touche, LLP September 2001 - November 2006
Ohio University Internal Audit June 2000 - June 2001
Skills
Financial Modeling, Manufacturing, Due Diligence, Mergers, SOX, Financial Analysis, Strategy, Forecasting, Auditing, Finance, Corporate Finance, Healthcare Industry, Healthcare Analytics, Electronic Medical..., Sell-Side Due Diligence, Deal Strategy, Deal Structures, Working Capital..., Accounting, Valuation, Enterprise Risk..., Strategic Planning, Financial Planning, Analysis, CPA, Business Analysis, Healthcare, Business Strategy, Data Analysis
Education
Ohio University 2000 — 2001
Master of Science in Accountancy, Accounting
Ohio University 1996 — 2000
Bachelor of Business Administration, Accounting
Cleveland Clinic May 2013 - Present
Cleveland Clinic April 2010 - April 2013
PricewaterhouseCoopers, LLP November 2006 - April 2010
Deloitte & Touche, LLP September 2001 - November 2006
Ohio University Internal Audit June 2000 - June 2001
Skills
Financial Modeling, Manufacturing, Due Diligence, Mergers, SOX, Financial Analysis, Strategy, Forecasting, Auditing, Finance, Corporate Finance, Healthcare Industry, Healthcare Analytics, Electronic Medical..., Sell-Side Due Diligence, Deal Strategy, Deal Structures, Working Capital..., Accounting, Valuation, Enterprise Risk..., Strategic Planning, Financial Planning, Analysis, CPA, Business Analysis, Healthcare, Business Strategy, Data Analysis
Education
Ohio University 2000 — 2001
Master of Science in Accountancy, Accounting
Ohio University 1996 — 2000
Bachelor of Business Administration, Accounting
Neha Shidore's Deloitte & Touche LLP Experience 2006 - January 2009
Job Sr. UI Developer at Verizon Wireless
Industry Information Technology and Services
Experience
Verizon Wireless October 2012 - Present
Group Commerce Inc May 2012 - October 2012
Refmob.com Inc. March 2009 - November 2011
Deloitte & Touche, LLP 2006 - January 2009
Citigroup 2006 - 2008
Skills
HTML + CSS, JavaScript Frameworks, AJAX
Education
Rochester Institute of Technology 2003 — 2004
MS, Information Technology
University of Pune 1999 — 2003
B.E, Information Technology
Verizon Wireless October 2012 - Present
Group Commerce Inc May 2012 - October 2012
Refmob.com Inc. March 2009 - November 2011
Deloitte & Touche, LLP 2006 - January 2009
Citigroup 2006 - 2008
Skills
HTML + CSS, JavaScript Frameworks, AJAX
Education
Rochester Institute of Technology 2003 — 2004
MS, Information Technology
University of Pune 1999 — 2003
B.E, Information Technology
Kerry Torres's Deloitte & Touche LLP Experience February 2001 - August 2003
Job Administrative Assistant at The Freeman Company
Industry Events Services
Experience
The Freeman Company August 2012 - Present
REVShare January 2010 - March 2011
RMG Networks February 2008 - December 2009
MTV Networks August 2003 - January 2008
Deloitte & Touche, LLP February 2001 - August 2003
TV Guide Channel July 1999 - July 2000
Skills
Sales, Advertising, Event Management, Social Media Marketing, Salesforce.com, Digital Media, Television, Broadcast, Retail, Social Media, Event Planning, Microsoft Office, Photoshop, Market Research, Event Planni, Meeting Planning, Team Building
Education
School of Visual Arts 2000 — 2002
Photography
The Freeman Company August 2012 - Present
REVShare January 2010 - March 2011
RMG Networks February 2008 - December 2009
MTV Networks August 2003 - January 2008
Deloitte & Touche, LLP February 2001 - August 2003
TV Guide Channel July 1999 - July 2000
Skills
Sales, Advertising, Event Management, Social Media Marketing, Salesforce.com, Digital Media, Television, Broadcast, Retail, Social Media, Event Planning, Microsoft Office, Photoshop, Market Research, Event Planni, Meeting Planning, Team Building
Education
School of Visual Arts 2000 — 2002
Photography
Mike Seng's Deloitte & Touche LLP Experience September 1997 - July 2001
Job Senior Manager, Finance Transformation at Deloitte
Industry Management Consulting
Experience
Deloitte January 2012 - Present
Batesville Casket Company December 2008 - January 2012
Batesville Casket Company February 2004 - December 2008
Batesville Casket Company December 2002 - February 2004
Ernst & Young, LLP July 2001 - December 2002
Deloitte & Touche, LLP September 1997 - July 2001
Skills
Finance, Sales Operations, Business Process, Strategy, Leadership, Recruiting, Forecasting, Business Strategy, Process Improvement, Budgets, Analysis, Management, Project Management, Compensation & Benefit, Talent Management, Performance Management, Sarbanes-Oxley Act, Mergers & Acquisitions, Training, CRM, Business Process..., Employee Relations, Team Building, Operations Management, Financial Modeling, Human Resources, Cross-functional Team..., Mergers, Auditing, Start-ups, Project Planning, Coaching, Manufacturing
Education
Northwestern University - Kellogg School of Management 2011 — 2011
Executive Leadership Program - Business Marketing Strategy
University of Chicago GSB 2010 — 2010
Executive Leadership Program - Strategic Business Leadership Creating and Delivering Value
Wright State University 1993 — 1997
Bachelor of Science, Accounting
Deloitte January 2012 - Present
Batesville Casket Company December 2008 - January 2012
Batesville Casket Company February 2004 - December 2008
Batesville Casket Company December 2002 - February 2004
Ernst & Young, LLP July 2001 - December 2002
Deloitte & Touche, LLP September 1997 - July 2001
Skills
Finance, Sales Operations, Business Process, Strategy, Leadership, Recruiting, Forecasting, Business Strategy, Process Improvement, Budgets, Analysis, Management, Project Management, Compensation & Benefit, Talent Management, Performance Management, Sarbanes-Oxley Act, Mergers & Acquisitions, Training, CRM, Business Process..., Employee Relations, Team Building, Operations Management, Financial Modeling, Human Resources, Cross-functional Team..., Mergers, Auditing, Start-ups, Project Planning, Coaching, Manufacturing
Education
Northwestern University - Kellogg School of Management 2011 — 2011
Executive Leadership Program - Business Marketing Strategy
University of Chicago GSB 2010 — 2010
Executive Leadership Program - Strategic Business Leadership Creating and Delivering Value
Wright State University 1993 — 1997
Bachelor of Science, Accounting
Steven Cabrera's Deloitte & Touche LLP Experience June 2004 - October 2006
Job at Steven Cabrera, CPA Sales Tax Consulting
Industry Accounting
Experience
Steven Cabrera, CPA Sales Tax Consulting October 2010 - Present
RSM McGladrey, Inc October 2007 - November 2010
Deloitte & Touche, LLP June 2004 - October 2006
California State Board of Equalization March 1995 - May 2004
Education
San Diego State University-California State University
Steven Cabrera, CPA Sales Tax Consulting October 2010 - Present
RSM McGladrey, Inc October 2007 - November 2010
Deloitte & Touche, LLP June 2004 - October 2006
California State Board of Equalization March 1995 - May 2004
Education
San Diego State University-California State University
Christy Munn's Deloitte & Touche LLP Experience January 2009 - January 2012
Job Senior Financial Auditor at AbbVie
Industry Accounting
Experience
AbbVie August 2013 - Present
Grainger July 2012 - August 2013
Ernst & Young January 2012 - July 2012
Deloitte & Touche, LLP January 2009 - January 2012
Baxter Healthcare, Inc May 2007 - August 2007
Skills
Sarbanes-Oxley Act, Accounting, Auditing, US GAAP, Account Reconciliation, GAAP, Financial Reporting, Financial Accounting, Financial Audits, Internal Controls, Internal Audit, SEC Filings
Education
Northern Illinois University 2004 — 2008
Bachelor of Science, Accountancy
AbbVie August 2013 - Present
Grainger July 2012 - August 2013
Ernst & Young January 2012 - July 2012
Deloitte & Touche, LLP January 2009 - January 2012
Baxter Healthcare, Inc May 2007 - August 2007
Skills
Sarbanes-Oxley Act, Accounting, Auditing, US GAAP, Account Reconciliation, GAAP, Financial Reporting, Financial Accounting, Financial Audits, Internal Controls, Internal Audit, SEC Filings
Education
Northern Illinois University 2004 — 2008
Bachelor of Science, Accountancy
Sophia Miller, CPA's Deloitte & Touche LLP Experience September 2005 - December 2009
Job SEC External Reporting
Industry Accounting
Experience
City of Opa-locka June 2013 - September 2014
SHARPTON, BRUNSON & COMPANY, P.A. January 2012 - June 2013
Robert Half Finance & Accounting August 2011 - January 2012
Deloitte & Touche, LLP September 2005 - December 2009
Skills
Financial Reporting, Fund Accounting, Internal Controls, Accounting, Auditing, General Ledger, GAAP, Internal Audit, QuickBooks, External Audit, Accounts Payable, Corporate Finance, Accounts Receivable, CPA, Financial Statements, Valuation, US GAAP, SAP, Consolidation, SEC filings, Sarbanes-Oxley Act, Private Equity, Tax, Financial Accounting, Budgets, Revenue Recognition, SEC Filings
Education
Sacred Heart University 2002 — 2005
Bachelor of Science
Sacred Heart University ct 2002 — 2005
CPA
City of Opa-locka June 2013 - September 2014
SHARPTON, BRUNSON & COMPANY, P.A. January 2012 - June 2013
Robert Half Finance & Accounting August 2011 - January 2012
Deloitte & Touche, LLP September 2005 - December 2009
Skills
Financial Reporting, Fund Accounting, Internal Controls, Accounting, Auditing, General Ledger, GAAP, Internal Audit, QuickBooks, External Audit, Accounts Payable, Corporate Finance, Accounts Receivable, CPA, Financial Statements, Valuation, US GAAP, SAP, Consolidation, SEC filings, Sarbanes-Oxley Act, Private Equity, Tax, Financial Accounting, Budgets, Revenue Recognition, SEC Filings
Education
Sacred Heart University 2002 — 2005
Bachelor of Science
Sacred Heart University ct 2002 — 2005
CPA
Brandon Sullivan's Deloitte & Touche LLP Experience September 2002 - Present
Job Senior Manager, Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP September 2002 - Present
Education
Rutgers University-New Brunswick 1998 — 2002
BS, Accounting
Deloitte & Touche, LLP September 2002 - Present
Education
Rutgers University-New Brunswick 1998 — 2002
BS, Accounting
Catina Harris's Deloitte & Touche LLP Experience January 1996 - January 1999
Job HR Services Manager at BarnesJewish Hospital
Industry Human Resources
Experience
Barnes-Jewish Hospital January 2011 - Present
Barnes-Jewish Hospital June 1999 - Present
Barnes-Jewish Hospital January 2009 - January 2011
Barnes-Jewish Hospital January 2009 - January 2009
Barnes-Jewish Hospital January 2003 - January 2009
BJC January 2000 - January 2003
BJC January 1999 - January 2000
Deloitte & Touche, LLP January 1996 - January 1999
Deloitte Consulting December 1997 - November 1998
Skills
Performance Management, HRIS, Benefits Administration, Employee Engagement, Talent Management, Employee Relations
Education
Southern Illinois University, Carbondale 1991 — 1995
Bachelor of Science
SIUC
Bachelor of Science
Barnes-Jewish Hospital January 2011 - Present
Barnes-Jewish Hospital June 1999 - Present
Barnes-Jewish Hospital January 2009 - January 2011
Barnes-Jewish Hospital January 2009 - January 2009
Barnes-Jewish Hospital January 2003 - January 2009
BJC January 2000 - January 2003
BJC January 1999 - January 2000
Deloitte & Touche, LLP January 1996 - January 1999
Deloitte Consulting December 1997 - November 1998
Skills
Performance Management, HRIS, Benefits Administration, Employee Engagement, Talent Management, Employee Relations
Education
Southern Illinois University, Carbondale 1991 — 1995
Bachelor of Science
SIUC
Bachelor of Science
Corey Tadlock's Deloitte & Touche LLP Experience January 2006 - July 2008
Job Information Security Lead at Kraft Foods Group
Industry Consumer Goods
Experience
Kraft Foods Group January 2015 - Present
McMaster-Carr January 2009 - April 2012
Tribune Company July 2008 - January 2009
Deloitte & Touche, LLP January 2006 - July 2008
Southern Illinois University August 2000 - December 2005
Skills
Threat & Vulnerability..., Web Application Security, IT Audit, Network Security, Penetration Testing, Internal Controls, COBIT, SOX 404, PCI DSS, Information Security, Financial Modeling, System Implementations, General Controls, Regression Analysis, Financial Risk..., M&A Modeling, Financial Econometrics, Sarbanes-Oxley Act, Enterprise Risk..., Auditing, Information Technology, Security
Education
University of Chicago 2010 — 2013
MBA, Analytic Finance, Statistics & Econometrics
Southern Illinois University, Carbondale 2000 — 2005
Bachelor's, Accounting
Kraft Foods Group January 2015 - Present
McMaster-Carr January 2009 - April 2012
Tribune Company July 2008 - January 2009
Deloitte & Touche, LLP January 2006 - July 2008
Southern Illinois University August 2000 - December 2005
Skills
Threat & Vulnerability..., Web Application Security, IT Audit, Network Security, Penetration Testing, Internal Controls, COBIT, SOX 404, PCI DSS, Information Security, Financial Modeling, System Implementations, General Controls, Regression Analysis, Financial Risk..., M&A Modeling, Financial Econometrics, Sarbanes-Oxley Act, Enterprise Risk..., Auditing, Information Technology, Security
Education
University of Chicago 2010 — 2013
MBA, Analytic Finance, Statistics & Econometrics
Southern Illinois University, Carbondale 2000 — 2005
Bachelor's, Accounting
Dorothy Viray, CPA's Deloitte & Touche LLP Experience September 2006 - October 2008
Job Manager of Finance International
Industry Apparel & Fashion
Experience
Kate Spade & Company April 2014 - Present
Lucky Brand Jeans March 2012 - April 2014
Liz Claiborne November 2010 - May 2012
Deloitte & Touche, LLP September 2006 - October 2008
Skills
Retail, Financial Reporting, Financial Analysis, Account Reconciliation, Accounting, Essbase, Internal Controls, General Ledger, Strategic Financial..., Variance Analysis, PeopleSoft, Hyperion Enterprise, Forecasting, Financial Forecasting, Financial Accounting, Finance
Education
Penn State University 2002 — 2006
Bachelors, Accounting
Kate Spade & Company April 2014 - Present
Lucky Brand Jeans March 2012 - April 2014
Liz Claiborne November 2010 - May 2012
Deloitte & Touche, LLP September 2006 - October 2008
Skills
Retail, Financial Reporting, Financial Analysis, Account Reconciliation, Accounting, Essbase, Internal Controls, General Ledger, Strategic Financial..., Variance Analysis, PeopleSoft, Hyperion Enterprise, Forecasting, Financial Forecasting, Financial Accounting, Finance
Education
Penn State University 2002 — 2006
Bachelors, Accounting
Linda Huntley's Deloitte & Touche LLP Experience 2002 - 2005
Job SEC Reporting Accounting Research
Industry Accounting
Experience
Actavis, Inc April 2012 - Present
Aegerion Pharma. February 2011 - February 2012
FASB May 2010 - August 2010
Community Education Centers October 2009 - May 2010
Covanta 2005 - 2009
Deloitte & Touche, LLP 2002 - 2005
BDO Seidman,LLP September 1998 - September 2002
AICPA 1987 - 1998
Skills
SOX, Financial Reporting, Audit, Budgeting, Compliance, Accounting, Auditing, Excel, Internal Controls, SEC reporting, GAAP, US GAAP, Financial Accounting, IFRS
Education
Pace University 1976 — 1981
MBA, Accounting
Actavis, Inc April 2012 - Present
Aegerion Pharma. February 2011 - February 2012
FASB May 2010 - August 2010
Community Education Centers October 2009 - May 2010
Covanta 2005 - 2009
Deloitte & Touche, LLP 2002 - 2005
BDO Seidman,LLP September 1998 - September 2002
AICPA 1987 - 1998
Skills
SOX, Financial Reporting, Audit, Budgeting, Compliance, Accounting, Auditing, Excel, Internal Controls, SEC reporting, GAAP, US GAAP, Financial Accounting, IFRS
Education
Pace University 1976 — 1981
MBA, Accounting
Leonard A. Steinmetz's Deloitte & Touche LLP Experience August 2004 - December 2008
Job Sr Advisor Financial Regulatory & Technology Svcs
Industry Financial Services
Experience
SMCI, Ltd. January 2009 - Present
Oakleaf Group July 2010 - April 2011
Deloitte & Touche, LLP August 2004 - December 2008
Deloitte Financial Advisory Services 2004 - 2006
Pfizer March 2003 - August 2004
XTRA Lease - A Berkshire Hathaway Company September 2002 - July 2003
PricewaterhouseCoopers June 1996 - September 2002
Price Waterhouse Coopers/Coopers and Lybrand 1996 - 2002
PricewaterhouseCoopers March 1999 - September 2001
PwC Consulting 2000 - 2001
Skills
AML, Trade Surveillance, Fraud Detection, KYC, Dodd-Frank, Bank Regulatory..., Broker-Dealer Compliance, Hedge Fund Compliance, Capital Markets, Program Management, Due Diligence, Enterprise Risk..., Operational Risk..., Risk Assessment, Project Management, Strategy, Actimize Modeler, Actimize PolicyManager, OFAC, MS SQL/SRVR, Oracle SQL, MS Excel Pivot Tables, MS Excel formulas and..., Mantas
Education
Pace University 1976 — 1978
MBA, Finance, Economics
SMCI, Ltd. January 2009 - Present
Oakleaf Group July 2010 - April 2011
Deloitte & Touche, LLP August 2004 - December 2008
Deloitte Financial Advisory Services 2004 - 2006
Pfizer March 2003 - August 2004
XTRA Lease - A Berkshire Hathaway Company September 2002 - July 2003
PricewaterhouseCoopers June 1996 - September 2002
Price Waterhouse Coopers/Coopers and Lybrand 1996 - 2002
PricewaterhouseCoopers March 1999 - September 2001
PwC Consulting 2000 - 2001
Skills
AML, Trade Surveillance, Fraud Detection, KYC, Dodd-Frank, Bank Regulatory..., Broker-Dealer Compliance, Hedge Fund Compliance, Capital Markets, Program Management, Due Diligence, Enterprise Risk..., Operational Risk..., Risk Assessment, Project Management, Strategy, Actimize Modeler, Actimize PolicyManager, OFAC, MS SQL/SRVR, Oracle SQL, MS Excel Pivot Tables, MS Excel formulas and..., Mantas
Education
Pace University 1976 — 1978
MBA, Finance, Economics
ray albertina's Deloitte & Touche LLP Experience 2009 - Present
Job Partner at Ernst &Young
Industry Accounting
Experience
Deloitte 2010 - Present
Deloitte & Touche June 2009 - Present
Deloitte & Touche LLP 2009 - Present
Deloitte & Touche, LLP 2009 - Present
E&Y 1983 - Present
Ernst & Young 1983 - 2009
Skills
Accounting, Auditing, Due Diligence, Financial Analysis, Financial Modeling, Financial Reporting, Healthcare, Healthcare Consulting, Internal Controls, Leadership, Management Consulting, Mergers, Performance Improvement, Process Improvement, Sarbanes-Oxley Act, Strategic Planning
Education
Saint Louis University 1980 — 1982
mba, finance
Knox College Galesburg, Il 1975 — 1979
BA Economics & Busienss Administration, Accounting and Finance
Deloitte 2010 - Present
Deloitte & Touche June 2009 - Present
Deloitte & Touche LLP 2009 - Present
Deloitte & Touche, LLP 2009 - Present
E&Y 1983 - Present
Ernst & Young 1983 - 2009
Skills
Accounting, Auditing, Due Diligence, Financial Analysis, Financial Modeling, Financial Reporting, Healthcare, Healthcare Consulting, Internal Controls, Leadership, Management Consulting, Mergers, Performance Improvement, Process Improvement, Sarbanes-Oxley Act, Strategic Planning
Education
Saint Louis University 1980 — 1982
mba, finance
Knox College Galesburg, Il 1975 — 1979
BA Economics & Busienss Administration, Accounting and Finance
Debra Roth's Deloitte & Touche LLP Experience 1997 - 1998
Job Controller at Health Plan of San Joaquin
Industry Nonprofit Organization Management
Experience
Health Plan of San Joaquin March 2014 - Present
Valley Mountain Regional Center June 2005 - February 2014
Independent Consultant April 2003 - May 2005
St. Joseph's Medical Resources February 1998 - March 2003
Deloitte & Touche, LLP 1997 - 1998
Health Plan of San Joaquin December 1994 - December 1996
Sutter Gould Medical Foundation September 1988 - April 1994
Memorial Hospitals Association May 1983 - September 1988
Atherton, Ludlow, and Schonhoff October 1980 - May 1983
Skills
Certified Public..., Financial Reporting, CPA, Finance, Internal Controls, Accounting, Financial Analysis, GAAP, Employee Benefits, Income Tax, Government Accounting, Budgets, Revenue Recognition, General Ledger, Sarbanes-Oxley Act, Managerial Finance, Strategic Planning, Process Improvement, Healthcare
Education
The University of South Dakota 1977 — 1979
Bachelor of Science, Business Administration/Accounting
South Dakota State University 1976 — 1977
Health Plan of San Joaquin March 2014 - Present
Valley Mountain Regional Center June 2005 - February 2014
Independent Consultant April 2003 - May 2005
St. Joseph's Medical Resources February 1998 - March 2003
Deloitte & Touche, LLP 1997 - 1998
Health Plan of San Joaquin December 1994 - December 1996
Sutter Gould Medical Foundation September 1988 - April 1994
Memorial Hospitals Association May 1983 - September 1988
Atherton, Ludlow, and Schonhoff October 1980 - May 1983
Skills
Certified Public..., Financial Reporting, CPA, Finance, Internal Controls, Accounting, Financial Analysis, GAAP, Employee Benefits, Income Tax, Government Accounting, Budgets, Revenue Recognition, General Ledger, Sarbanes-Oxley Act, Managerial Finance, Strategic Planning, Process Improvement, Healthcare
Education
The University of South Dakota 1977 — 1979
Bachelor of Science, Business Administration/Accounting
South Dakota State University 1976 — 1977
Janell Mickelson's Deloitte & Touche LLP Experience 2002 - 2003
Job Compliance Management
Industry Oil & Energy
Experience
Cobalt International Energy May 2011 - Present
Parker Drilling Company 2009 - May 2011
Noble Drilling Services Inc. 2006 - 2008
Grey Wolf, Inc. 2003 - 2006
Deloitte & Touche, LLP 2002 - 2003
Arthur Andersen LLP 1999 - 2002
Skills
Internal Controls, Sarbanes-Oxley Act, Accounting, Auditing, Financial Reporting, Finance, Sarbanes-Oxley, Business Process..., Accounts Payable, Due Diligence, Internal Audit, Financial Analysis, ERP, Risk Management, SEC filings, Risk Assessment, Consolidation, Oil/Gas, SAP, SAP R/3, Business Process, Mergers & Acquisitions, Account Reconciliation, Hyperion Enterprise, US GAAP, Managerial Finance, Oil & Gas, SEC Filings
Education
Oklahoma Christian University 1995 — 1999
BBA, Accounting - Summa Cum Laude
Cobalt International Energy May 2011 - Present
Parker Drilling Company 2009 - May 2011
Noble Drilling Services Inc. 2006 - 2008
Grey Wolf, Inc. 2003 - 2006
Deloitte & Touche, LLP 2002 - 2003
Arthur Andersen LLP 1999 - 2002
Skills
Internal Controls, Sarbanes-Oxley Act, Accounting, Auditing, Financial Reporting, Finance, Sarbanes-Oxley, Business Process..., Accounts Payable, Due Diligence, Internal Audit, Financial Analysis, ERP, Risk Management, SEC filings, Risk Assessment, Consolidation, Oil/Gas, SAP, SAP R/3, Business Process, Mergers & Acquisitions, Account Reconciliation, Hyperion Enterprise, US GAAP, Managerial Finance, Oil & Gas, SEC Filings
Education
Oklahoma Christian University 1995 — 1999
BBA, Accounting - Summa Cum Laude
Melonie Sclafani's Deloitte & Touche LLP Experience 2005 - 2008
Job Assistant Controller at Select Equity Group
Industry Accounting
Experience
Select Equity Group July 2008 - Present
Deloitte & Touche, LLP 2005 - 2008
Skills
Financial Reporting, GAAP, Fund Accounting, Financial Statements, SEC filings, Form PF, FATCA, Regulatory Reporting, US GAAP, Hedge Funds, Internal Controls, Auditing, Financial Analysis, Finance, Asset Management, Accounting, Sarbanes-Oxley Act, Financial Accounting
Education
Sacred Heart University 2001 — 2005
Bachelors, Accounting, Business
Select Equity Group July 2008 - Present
Deloitte & Touche, LLP 2005 - 2008
Skills
Financial Reporting, GAAP, Fund Accounting, Financial Statements, SEC filings, Form PF, FATCA, Regulatory Reporting, US GAAP, Hedge Funds, Internal Controls, Auditing, Financial Analysis, Finance, Asset Management, Accounting, Sarbanes-Oxley Act, Financial Accounting
Education
Sacred Heart University 2001 — 2005
Bachelors, Accounting, Business
Dave Zawalski, CPA, MBA's Deloitte & Touche LLP Experience June 1994 - June 1995
Job Accountant, Auditor, Financial Analyst
Industry Accounting
Experience
Hach Company April 2011 - May 2015
Staples January 2001 - March 2011
Deloitte & Touche, LLP June 1994 - June 1995
Motorola, Inc. July 1985 - July 1992
Arthur Andersen & Company June 1983 - June 1985
Skills
Sarbanes-Oxley, Internal Controls, Cost Accounting, Leadership, Forecasting, Financial Reporting, Accounting, Internal Audit, Working Capital..., US GAAP, Due Diligence, Revenue Recognition, General Ledger, Auditing, Mergers & Acquisitions, Financial Analysis, Strategic Planning, Process Improvement, SEC filings, Cash Flow, Variance Analysis, Consolidation, External Audit, Strategic Financial..., Planning Budgeting &..., IFRS, Month End Close, FCPA, System Implementations, International Accounting, Capital Budgeting, Cost Reduction Solutions, Risk Management, International Business, Inventory Management, Accounts Payable..., Accounts Receivable..., Training, Mentoring, Coaching, International Relations, Team Building, Project Management, Presentations, SEC Filings, Financial Planning, Sarbanes-Oxley Act
Education
Northwestern University - Kellogg School of Management 1992 — 1993
MBA
Northern Illinois University 1979 — 1983
B.S., Accounting
Hach Company April 2011 - May 2015
Staples January 2001 - March 2011
Deloitte & Touche, LLP June 1994 - June 1995
Motorola, Inc. July 1985 - July 1992
Arthur Andersen & Company June 1983 - June 1985
Skills
Sarbanes-Oxley, Internal Controls, Cost Accounting, Leadership, Forecasting, Financial Reporting, Accounting, Internal Audit, Working Capital..., US GAAP, Due Diligence, Revenue Recognition, General Ledger, Auditing, Mergers & Acquisitions, Financial Analysis, Strategic Planning, Process Improvement, SEC filings, Cash Flow, Variance Analysis, Consolidation, External Audit, Strategic Financial..., Planning Budgeting &..., IFRS, Month End Close, FCPA, System Implementations, International Accounting, Capital Budgeting, Cost Reduction Solutions, Risk Management, International Business, Inventory Management, Accounts Payable..., Accounts Receivable..., Training, Mentoring, Coaching, International Relations, Team Building, Project Management, Presentations, SEC Filings, Financial Planning, Sarbanes-Oxley Act
Education
Northwestern University - Kellogg School of Management 1992 — 1993
MBA
Northern Illinois University 1979 — 1983
B.S., Accounting
Kim McCullock's Deloitte & Touche LLP Experience 1998 - 2000
Job Director of Finance & Administration
Industry Higher Education
Experience
University of Tennessee November 2013 - Present
Tennova Healthcare January 2011 - October 2013
CHAN Healthcare Auditors March 2008 - August 2011
Northwest Medical Center - Bentonville January 2004 - March 2008
Willow Creek Women's Hospital 2002 - 2004
Bates Medical Center 2001 - 2002
Deloitte & Touche, LLP 1998 - 2000
Skills
Accounting, Analysis, Auditing, Budgets, Finance, Financial Analysis, Financial Reporting, Healthcare, Healthcare Management, Internal Audit, Internal Controls, Management, Mergers, Revenue Cycle, Strategic Planning
Education
North Carolina State University
BS, Accounting
University of Tennessee November 2013 - Present
Tennova Healthcare January 2011 - October 2013
CHAN Healthcare Auditors March 2008 - August 2011
Northwest Medical Center - Bentonville January 2004 - March 2008
Willow Creek Women's Hospital 2002 - 2004
Bates Medical Center 2001 - 2002
Deloitte & Touche, LLP 1998 - 2000
Skills
Accounting, Analysis, Auditing, Budgets, Finance, Financial Analysis, Financial Reporting, Healthcare, Healthcare Management, Internal Audit, Internal Controls, Management, Mergers, Revenue Cycle, Strategic Planning
Education
North Carolina State University
BS, Accounting
Brad Burdey's Deloitte & Touche LLP Experience January 2008 - July 2012
Job Compliance Manager at JPMorgan Chase & Co.
Industry Banking
Experience
JPMorgan Chase & Co. June 2014 - Present
Capital One March 2013 - January 2014
Ernst & Young July 2012 - March 2013
DELOITTE & TOUCHE, LLP January 2008 - July 2012
Citibank, N.A. 2006 - 2007
Wachovia Bank, N.A. 2004 - 2006
Skills
Risk Management, Compliance, Quality Assurance, Credit Risk, Business Strategy, Credit, Banking, Risk Assessment, Enterprise Risk..., Finance, Process Improvement, Financial Institutions, Financial Risk, Auditing, Financial Services, Internal Controls, Operational Risk..., Financial Modeling, Due Diligence
Education
Rowan University 1996 — 2000
Bachelor of Science (BS), Business Administration and Management, General
JPMorgan Chase & Co. June 2014 - Present
Capital One March 2013 - January 2014
Ernst & Young July 2012 - March 2013
DELOITTE & TOUCHE, LLP January 2008 - July 2012
Citibank, N.A. 2006 - 2007
Wachovia Bank, N.A. 2004 - 2006
Skills
Risk Management, Compliance, Quality Assurance, Credit Risk, Business Strategy, Credit, Banking, Risk Assessment, Enterprise Risk..., Finance, Process Improvement, Financial Institutions, Financial Risk, Auditing, Financial Services, Internal Controls, Operational Risk..., Financial Modeling, Due Diligence
Education
Rowan University 1996 — 2000
Bachelor of Science (BS), Business Administration and Management, General
Jenna Pogorzelski's Deloitte & Touche LLP Experience August 2012 - Present
Job Audit Manager at Deloitte
Industry Accounting
Experience
Deloitte & Touche, LLP August 2012 - Present
Deloitte & Touche, LLP September 2007 - August 2012
Skills
Sarbanes-Oxley Act, Financial Analysis, Internal Audit, Tax, Variance Analysis, General Ledger, Financial Audits, Corporate Tax, CPA
Education
Saint Joseph's University 2003 — 2007
BS, Accounting and Italian
Nazareth Academy 1999 — 2003
Deloitte & Touche, LLP August 2012 - Present
Deloitte & Touche, LLP September 2007 - August 2012
Skills
Sarbanes-Oxley Act, Financial Analysis, Internal Audit, Tax, Variance Analysis, General Ledger, Financial Audits, Corporate Tax, CPA
Education
Saint Joseph's University 2003 — 2007
BS, Accounting and Italian
Nazareth Academy 1999 — 2003
Cheryl Boltz's Deloitte & Touche LLP Experience July 1995 - July 2000
Job Corporate Controller at Elmer's Products, Inc.
Industry Consumer Goods
Experience
Elmer's Products, Inc. June 2009 - Present
TWEEN BRANDS, INC March 2009 - June 2009
TWEEN BRANDS, INC. November 2007 - February 2009
M/I HOMES, INC May 2003 - November 2007
BORDEN CHEMICAL, INC July 2000 - May 2003
DELOITTE & TOUCHE, LLP July 1995 - July 2000
SCHEFFLER SCHERER CPA GROUP, INC November 1993 - July 1995
Skills
Sarbanes-Oxley Act
Education
Ohio University 1989 — 1993
BBA, Accounting, Finance
Ohio University
Bachelor, Business Administration; Accounting
State of Ohio
CPA
Elmer's Products, Inc. June 2009 - Present
TWEEN BRANDS, INC March 2009 - June 2009
TWEEN BRANDS, INC. November 2007 - February 2009
M/I HOMES, INC May 2003 - November 2007
BORDEN CHEMICAL, INC July 2000 - May 2003
DELOITTE & TOUCHE, LLP July 1995 - July 2000
SCHEFFLER SCHERER CPA GROUP, INC November 1993 - July 1995
Skills
Sarbanes-Oxley Act
Education
Ohio University 1989 — 1993
BBA, Accounting, Finance
Ohio University
Bachelor, Business Administration; Accounting
State of Ohio
CPA
Joneka Smith, MBA,MIS's Deloitte & Touche LLP Experience August 2007 - October 2008
Job Senior Internal Controls and Compliance Auditor at Time Warner Cable
Industry Accounting
Experience
Time Warner Cable April 2015 - Present
Time Warner Cable April 2013 - April 2015
Time Warner Cable February 2011 - April 2013
Andrew, LLC A Commscope Company August 2010 - February 2011
Deloitte & Touche, LLP August 2007 - October 2008
Skills
Internal Controls, Auditing, Enterprise Risk..., Business Process, Sarbanes-Oxley Act, Financial Risk, Internal Audit, IT Audit, Accounting, Financial Reporting, PeopleSoft, Process Improvement, GAAP
Education
Strayer University 2009 — 2010
Master's, Business Administration-Accounting
North Carolina Central University 2005 — 2007
Master's, Information Science
Saint Augustine's College 2001 — 2005
Bachelor, Accounting
Time Warner Cable April 2015 - Present
Time Warner Cable April 2013 - April 2015
Time Warner Cable February 2011 - April 2013
Andrew, LLC A Commscope Company August 2010 - February 2011
Deloitte & Touche, LLP August 2007 - October 2008
Skills
Internal Controls, Auditing, Enterprise Risk..., Business Process, Sarbanes-Oxley Act, Financial Risk, Internal Audit, IT Audit, Accounting, Financial Reporting, PeopleSoft, Process Improvement, GAAP
Education
Strayer University 2009 — 2010
Master's, Business Administration-Accounting
North Carolina Central University 2005 — 2007
Master's, Information Science
Saint Augustine's College 2001 — 2005
Bachelor, Accounting
Tatiana Valencia's Deloitte & Touche LLP Experience February 1999 - November 1999
Job Marketing Analyst at Moldex Inc.
Industry Marketing and Advertising
Experience
Moldex Inc. August 2013 - Present
Tatiana Valencia Consulting August 2009 - December 2012
FACTSET RESEARCH, CALLSTREET January 2008 - August 2008
E&R Capital Investments February 2005 - August 2008
Simon R. Valencia M.D. Inc. January 2003 - December 2004
Deloitte & Touche, LLP February 1999 - November 1999
Entel S.A. (Telecom Italia) June 1996 - January 1999
Skills
CRM, Positioning, Consulting, Marketing Communications, Marketing Strategy, Advertising, Email Marketing, Integrated Marketing, Direct Marketing, Social Media, Marketing, Online Marketing, Brand Management, Leadership, Management, Competitive Analysis, Market Research, Microsoft Office
Education
Pepperdine University, The George L. Graziadio School of Business and Management
MBA, Marketing
The American University
Bachelor of Arts (B.A.), International/Global Studies
Moldex Inc. August 2013 - Present
Tatiana Valencia Consulting August 2009 - December 2012
FACTSET RESEARCH, CALLSTREET January 2008 - August 2008
E&R Capital Investments February 2005 - August 2008
Simon R. Valencia M.D. Inc. January 2003 - December 2004
Deloitte & Touche, LLP February 1999 - November 1999
Entel S.A. (Telecom Italia) June 1996 - January 1999
Skills
CRM, Positioning, Consulting, Marketing Communications, Marketing Strategy, Advertising, Email Marketing, Integrated Marketing, Direct Marketing, Social Media, Marketing, Online Marketing, Brand Management, Leadership, Management, Competitive Analysis, Market Research, Microsoft Office
Education
Pepperdine University, The George L. Graziadio School of Business and Management
MBA, Marketing
The American University
Bachelor of Arts (B.A.), International/Global Studies
Frances Quan's Deloitte & Touche LLP Experience September 2015 - Present
Job Audit associate
Industry Computer Hardware
Experience
Deloitte & Touche, LLP September 2015 - Present
Quanta Computer Inc. May 2012 - June 2014
PricewaterhouseCoopers Limited 2010 - 2011
Skills
Financial Analysis, Financial Reporting, Financial Accounting, Accounting, Auditing, Microsoft Excel, PowerPoint, Microsoft Word, Federal & State Income..., IFRS, Team Leadership, Mergers & Acquisitions, FIN 48, Internal Controls, US GAAP
Education
University of Southern California 2014 — 2015
Master's degree, Accounting
Shanghai University of Finance and Economics 2006 — 2010
Bachelor of Science (BS), Economics
Deloitte & Touche, LLP September 2015 - Present
Quanta Computer Inc. May 2012 - June 2014
PricewaterhouseCoopers Limited 2010 - 2011
Skills
Financial Analysis, Financial Reporting, Financial Accounting, Accounting, Auditing, Microsoft Excel, PowerPoint, Microsoft Word, Federal & State Income..., IFRS, Team Leadership, Mergers & Acquisitions, FIN 48, Internal Controls, US GAAP
Education
University of Southern California 2014 — 2015
Master's degree, Accounting
Shanghai University of Finance and Economics 2006 — 2010
Bachelor of Science (BS), Economics
Lucy Li's Deloitte & Touche LLP Experience May 2011 - January 2014
Job Senior Revenue and Reporting Analyst at Ruckus Wireless
Industry Accounting
Experience
Ruckus Wireless January 2014 - Present
Deloitte & Touche, LLP May 2011 - January 2014
Capella Photonics March 2010 - April 2011
KPMG September 2007 - November 2008
Skills
Auditing, External Audit, Financial Reporting, Mandarin, GAAP, Financial Accounting, SEC filings, Financial Statements, Internal Controls, US GAAP, Accounting, Revenue Recognition, Sarbanes-Oxley Act, Financial Audits, CPA, Tax, Technical Accounting..., Acquisitions, Financial Analysis, SEC Filings, Internal Audit, Finance
Education
Santa Clara University
BS Commerce, Accounting
homestead high
Ruckus Wireless January 2014 - Present
Deloitte & Touche, LLP May 2011 - January 2014
Capella Photonics March 2010 - April 2011
KPMG September 2007 - November 2008
Skills
Auditing, External Audit, Financial Reporting, Mandarin, GAAP, Financial Accounting, SEC filings, Financial Statements, Internal Controls, US GAAP, Accounting, Revenue Recognition, Sarbanes-Oxley Act, Financial Audits, CPA, Tax, Technical Accounting..., Acquisitions, Financial Analysis, SEC Filings, Internal Audit, Finance
Education
Santa Clara University
BS Commerce, Accounting
homestead high
Timothy Giliberti's Deloitte & Touche LLP Experience August 2011 - May 2013
Job Senior Consultant at Comcast
Industry Information Technology and Services
Experience
Comcast March 2015 - Present
Protiviti May 2013 - March 2015
Deloitte & Touche, LLP August 2011 - May 2013
Deloitte & Touche, LLP June 2010 - August 2010
Deloitte June 2009 - August 2009
Skills
Visio, IT Audit, Access, Microsoft Office, Information Technology, SQL, Risk Management, Internal Controls, Data Analytics, RACF Testing, Internal Audit, SAP, Microsoft Excel, Sarbanes-Oxley Act, Enterprise Risk..., Business Process..., Security
Education
Penn State University 2007 — 2011
Bachelor of Science (B.S.), Information Sciences and Technology, 3.85
Comcast March 2015 - Present
Protiviti May 2013 - March 2015
Deloitte & Touche, LLP August 2011 - May 2013
Deloitte & Touche, LLP June 2010 - August 2010
Deloitte June 2009 - August 2009
Skills
Visio, IT Audit, Access, Microsoft Office, Information Technology, SQL, Risk Management, Internal Controls, Data Analytics, RACF Testing, Internal Audit, SAP, Microsoft Excel, Sarbanes-Oxley Act, Enterprise Risk..., Business Process..., Security
Education
Penn State University 2007 — 2011
Bachelor of Science (B.S.), Information Sciences and Technology, 3.85
Kay Healy's Deloitte & Touche LLP Experience September 2012 - Present
Job Senior Auditor at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP September 2012 - Present
UCLA School of Law September 2007 - September 2012
Skills
Financial Reporting, Microsoft Excel, Auditing, Financial Accounting, Financial Analysis, Microsoft Office, Tax, Account Reconciliation, Accounts Payable, Internal Controls
Education
Smith College
Bachelor of Arts, English, Biology
UCLA Extension
Certificate in Accounting, Accounting
Deloitte & Touche, LLP September 2012 - Present
UCLA School of Law September 2007 - September 2012
Skills
Financial Reporting, Microsoft Excel, Auditing, Financial Accounting, Financial Analysis, Microsoft Office, Tax, Account Reconciliation, Accounts Payable, Internal Controls
Education
Smith College
Bachelor of Arts, English, Biology
UCLA Extension
Certificate in Accounting, Accounting
James Siciliano's Deloitte & Touche LLP Experience December 2010 - August 2012
Job Senior Manager at Deloitte
Industry Management Consulting
Experience
Deloitte August 2012 - Present
Deloitte & Touche, LLP December 2010 - August 2012
Office of the Comptroller of the Currency June 1999 - December 2010
Skills
Credit Risk, Banking, Risk Management, Enterprise Risk..., Financial Risk, Financial Analysis, Internal Controls, Financial Regulation, Capital Markets, AML, Credit, Financial Institutions, Credit Analysis, Financial Modeling, Liquidity Risk
Education
Northeastern University 1998 — 2001
BS, Finance & Insurance
Deloitte August 2012 - Present
Deloitte & Touche, LLP December 2010 - August 2012
Office of the Comptroller of the Currency June 1999 - December 2010
Skills
Credit Risk, Banking, Risk Management, Enterprise Risk..., Financial Risk, Financial Analysis, Internal Controls, Financial Regulation, Capital Markets, AML, Credit, Financial Institutions, Credit Analysis, Financial Modeling, Liquidity Risk
Education
Northeastern University 1998 — 2001
BS, Finance & Insurance
Brett Meinzinger's Deloitte & Touche LLP Experience September 2009 - Present
Job
Industry Financial Services
Experience
Deloitte & Touche, LLP September 2009 - Present
Education
Queen's University 2005 — 2009
B.Com
University of St.Gallen 2008 — 2008
Deloitte & Touche, LLP September 2009 - Present
Education
Queen's University 2005 — 2009
B.Com
University of St.Gallen 2008 — 2008
Erica Hanson, CPA's Deloitte & Touche LLP Experience March 2008 - September 2013
Job Senior Manager, National Office Independence at Deloitte, LLP
Industry Financial Services
Experience
Deloitte LLP September 2013 - Present
Deloitte & Touche, LLP March 2008 - September 2013
AmeriGas Propane, Inc January 2007 - March 2008
Deloitte & Touche, LLP August 2005 - January 2007
Skills
Revenue Recognition, Project Management, FAS 5, Great Plains Software, SEC filings, FAS 133, Internal Controls, User Acceptance Testing, Sarbanes-Oxley Act, Financial Reporting, Accounting, GAAP, Due Diligence, Finance
Education
The University of Texas at Austin - Red McCombs School of Business 2004 — 2005
Master in Professional Accounting, Accounting
Rice University 2000 — 2004
BA, Economics, History
Deloitte LLP September 2013 - Present
Deloitte & Touche, LLP March 2008 - September 2013
AmeriGas Propane, Inc January 2007 - March 2008
Deloitte & Touche, LLP August 2005 - January 2007
Skills
Revenue Recognition, Project Management, FAS 5, Great Plains Software, SEC filings, FAS 133, Internal Controls, User Acceptance Testing, Sarbanes-Oxley Act, Financial Reporting, Accounting, GAAP, Due Diligence, Finance
Education
The University of Texas at Austin - Red McCombs School of Business 2004 — 2005
Master in Professional Accounting, Accounting
Rice University 2000 — 2004
BA, Economics, History
Elizabeth Muckell's Deloitte & Touche LLP Experience 2011 - 2012
Job Orangetown PD
Industry Law Enforcement
Experience
Orangetown Police Department August 2014 - Present
Nyack College January 2013 - Present
PepsiCo - Pepsi Beverages Company 2012 - August 2014
Deloitte & Touche, LLP 2011 - 2012
Skills
Financial Reporting, Financial Analysis, Accounting, Financial Accounting, SEC filings, Sarbanes-Oxley, Variance Analysis, General Ledger, Financial Audits, Consolidation, QuickBooks, Leadership, Sarbanes-Oxley Act, Revenue Recognition, Hyperion Enterprise, CPA
Education
Nyack College 2007 — 2011
Bachelors of Science, Accounting
Orangetown Police Department August 2014 - Present
Nyack College January 2013 - Present
PepsiCo - Pepsi Beverages Company 2012 - August 2014
Deloitte & Touche, LLP 2011 - 2012
Skills
Financial Reporting, Financial Analysis, Accounting, Financial Accounting, SEC filings, Sarbanes-Oxley, Variance Analysis, General Ledger, Financial Audits, Consolidation, QuickBooks, Leadership, Sarbanes-Oxley Act, Revenue Recognition, Hyperion Enterprise, CPA
Education
Nyack College 2007 — 2011
Bachelors of Science, Accounting
Hilarie Friedlander's Deloitte & Touche LLP Experience February 1998 - January 2011
Job Independent Credit Risk Consultant
Industry Financial Services
Experience
Financial and Accounting Firms January 2011 - Present
Deloitte & Touche, LLP February 1998 - January 2011
Sumitomo Bank of California (now California Bank and Trust) June 1996 - June 1997
First Interstate Management Services Company (now Wells Fargo Bank) May 1992 - April 1996
First Interstate Bank of California (now Wells Fargo Bank) October 1990 - April 1992
First Interstate Bank of California (now Wells Fargo Bank) February 1989 - September 1990
First Interstate Bank of California (now Wells Fargo Bank) December 1986 - January 1989
Crocker National Bank (now Wells Fargo Bank) April 1983 - June 1986
Crocker National Bank (now Wells Fargo Bank) August 1980 - March 1983
Skills
Credit Risk, Loans, Due Diligence, Risk Management, Credit, Auditing, Portfolio Management, Banking, Commercial Banking, Commercial Lending, Sarbanes-Oxley Act, Relationship Management, Credit Analysis, Financial Risk, Accounting, Finance, Financial Analysis
Education
Pacific Coast Banking School 1985 — 1987
Certificate, Commercial Banking
New York University - Leonard N. Stern School of Business 1978 — 1980
MBA, Finance
Northwestern University 1973 — 1977
BA, Music
Financial and Accounting Firms January 2011 - Present
Deloitte & Touche, LLP February 1998 - January 2011
Sumitomo Bank of California (now California Bank and Trust) June 1996 - June 1997
First Interstate Management Services Company (now Wells Fargo Bank) May 1992 - April 1996
First Interstate Bank of California (now Wells Fargo Bank) October 1990 - April 1992
First Interstate Bank of California (now Wells Fargo Bank) February 1989 - September 1990
First Interstate Bank of California (now Wells Fargo Bank) December 1986 - January 1989
Crocker National Bank (now Wells Fargo Bank) April 1983 - June 1986
Crocker National Bank (now Wells Fargo Bank) August 1980 - March 1983
Skills
Credit Risk, Loans, Due Diligence, Risk Management, Credit, Auditing, Portfolio Management, Banking, Commercial Banking, Commercial Lending, Sarbanes-Oxley Act, Relationship Management, Credit Analysis, Financial Risk, Accounting, Finance, Financial Analysis
Education
Pacific Coast Banking School 1985 — 1987
Certificate, Commercial Banking
New York University - Leonard N. Stern School of Business 1978 — 1980
MBA, Finance
Northwestern University 1973 — 1977
BA, Music
cheryl myers's Deloitte & Touche LLP Experience 2003 - 2004
Job Contract Tax Compliance at Kavaliro/Disney
Industry Accounting
Experience
Kavaliro/Disney April 2014 - Present
Self Employed PersonalTax January 2008 - Present
Genzyme October 2006 - May 2007
MICROFINANCIAL, INC 2005 - 2006
CRITICAL THERAPEUTICS INC 2005 - 2005
DELOITTE & TOUCHE, LLP 2003 - 2004
Anika Therapeutics January 2001 - January 2003
Skills
Journal Entries, Account Reconciliation, GAAP, Accounting, Internal Controls, SEC Financial Reporting, Tax, Financial Analysis, Financial Reporting, Tax Returns, Tax Accounting, Financial Statements, Sarbanes-Oxley Act, Finance, Auditing, SEC filings, Forecasting, Budgets, Sales Tax, Accruals
Education
Northeastern University 1997 — 2000
Master's degree, Taxation, 3.5
Northeastern University 1997 — 2000
Master of Science Degree, Taxation
Northeastern University 1985 — 1987
Bachelor of Science Degree, Business Administration; Accounting. Accounting
Kavaliro/Disney April 2014 - Present
Self Employed PersonalTax January 2008 - Present
Genzyme October 2006 - May 2007
MICROFINANCIAL, INC 2005 - 2006
CRITICAL THERAPEUTICS INC 2005 - 2005
DELOITTE & TOUCHE, LLP 2003 - 2004
Anika Therapeutics January 2001 - January 2003
Skills
Journal Entries, Account Reconciliation, GAAP, Accounting, Internal Controls, SEC Financial Reporting, Tax, Financial Analysis, Financial Reporting, Tax Returns, Tax Accounting, Financial Statements, Sarbanes-Oxley Act, Finance, Auditing, SEC filings, Forecasting, Budgets, Sales Tax, Accruals
Education
Northeastern University 1997 — 2000
Master's degree, Taxation, 3.5
Northeastern University 1997 — 2000
Master of Science Degree, Taxation
Northeastern University 1985 — 1987
Bachelor of Science Degree, Business Administration; Accounting. Accounting
Rex Blazevich's Deloitte & Touche LLP Experience 2004 - 2011
Job Consultant at Bain & Company
Industry Management Consulting
Experience
Bain & Company September 2013 - Present
Sprint June 2012 - August 2012
Deloitte & Touche, LLP 2004 - 2011
Education
Northwestern University - Kellogg School of Management 2011 — 2013
Master of Business Administration (M.B.A.)
University of Southern California 2000 — 2004
Bachelor of Science, Business Administration and Accounting
Bain & Company September 2013 - Present
Sprint June 2012 - August 2012
Deloitte & Touche, LLP 2004 - 2011
Education
Northwestern University - Kellogg School of Management 2011 — 2013
Master of Business Administration (M.B.A.)
University of Southern California 2000 — 2004
Bachelor of Science, Business Administration and Accounting
THOMAS TANIGAWA's Deloitte & Touche LLP Experience September 1989 - March 1993
Job Finance/Accounting/Tax/Compliance Consultant
Industry Accounting
Experience
Finance/Accounting/Tax/Compliance Consultant March 1993 - Present
Deloitte & Touche, LLP September 1989 - March 1993
Skills
Superior Computer Skills, Great Communication..., Superior Work Ethic, Excellent Research..., Strong Analytical..., Result Oriented, Tax, Sarbanes-Oxley Act, Sales, Human Resources, Account Management, Accounting, Start-ups, New Business Development, Finance, Management, Leadership, CRM, Internal Controls, Training, Financial Statements, Budgets, Management Consulting, Business Strategy
Education
University of California, Santa Barbara 1987 — 1989
B.A., Business Economics with Emphasis on Accounting & Finance
Santa Rosa Junior College 1985 — 1987
A.A., Business Administration
Finance/Accounting/Tax/Compliance Consultant March 1993 - Present
Deloitte & Touche, LLP September 1989 - March 1993
Skills
Superior Computer Skills, Great Communication..., Superior Work Ethic, Excellent Research..., Strong Analytical..., Result Oriented, Tax, Sarbanes-Oxley Act, Sales, Human Resources, Account Management, Accounting, Start-ups, New Business Development, Finance, Management, Leadership, CRM, Internal Controls, Training, Financial Statements, Budgets, Management Consulting, Business Strategy
Education
University of California, Santa Barbara 1987 — 1989
B.A., Business Economics with Emphasis on Accounting & Finance
Santa Rosa Junior College 1985 — 1987
A.A., Business Administration
Nisha Shah, CFE, CAMS's Deloitte & Touche LLP Experience 2010 - 2013
Job Global Compliance at Barclays Investment Bank
Industry Financial Services
Experience
Barclays Investment Bank 2015 - Present
Crowe Horwath LLP 2013 - 2015
Deloitte & Touche, LLP 2010 - 2013
Skills
Enterprise Risk..., Internal Audit, Analysis, Sarbanes-Oxley Act, IT Audit, Anti Money Laundering, Risk Assessment, Bank Secrecy Act, Financial Services, Regulatory Compliance, USA PATRIOT Act, Auditing, Internal Controls, OFAC, Quality Auditing, Lending Compliance, Dodd-Frank, Fair Lending, Sarbanes-Oxley, Financial Analysis, Financial Risk, Consulting, Financial Reporting, Risk Management
Education
Rutgers Business School 2015 — 2017
Master of Business Administration (M.B.A.)
Rutgers, The State University of New Jersey - Rutgers Business School 2006 — 2010
Bachelor of Science (B.S.), Dual Major: Accounting, Management Information Systems, Cum Laude
Barclays Investment Bank 2015 - Present
Crowe Horwath LLP 2013 - 2015
Deloitte & Touche, LLP 2010 - 2013
Skills
Enterprise Risk..., Internal Audit, Analysis, Sarbanes-Oxley Act, IT Audit, Anti Money Laundering, Risk Assessment, Bank Secrecy Act, Financial Services, Regulatory Compliance, USA PATRIOT Act, Auditing, Internal Controls, OFAC, Quality Auditing, Lending Compliance, Dodd-Frank, Fair Lending, Sarbanes-Oxley, Financial Analysis, Financial Risk, Consulting, Financial Reporting, Risk Management
Education
Rutgers Business School 2015 — 2017
Master of Business Administration (M.B.A.)
Rutgers, The State University of New Jersey - Rutgers Business School 2006 — 2010
Bachelor of Science (B.S.), Dual Major: Accounting, Management Information Systems, Cum Laude
Carol Adams-Reagan's Deloitte & Touche LLP Experience May 1995 - November 1996
Job Senior Manager at Vanguard
Industry Financial Services
Experience
Vanguard October 2008 - Present
Deloitte & Touche, LLP May 1995 - November 1996
Coopers & Lybrand, LLP December 1990 - April 1995
Laventhol & Horwath, LLP January 1988 - November 1990
Financial Research, Inc January 1985 - December 1987
Skills
Financial Analysis, Financial Reporting, Compliance, Department Budgeting, Management, Six Sigma, Strategy, Investments, Leadership, Analysis, Vendor Management, Operations Management
Education
LaSalle University
Master of Business Administration (MBA), Finance and Managerial Accounting
Penn State University
Bachelor of Science (BS), Education
Vanguard October 2008 - Present
Deloitte & Touche, LLP May 1995 - November 1996
Coopers & Lybrand, LLP December 1990 - April 1995
Laventhol & Horwath, LLP January 1988 - November 1990
Financial Research, Inc January 1985 - December 1987
Skills
Financial Analysis, Financial Reporting, Compliance, Department Budgeting, Management, Six Sigma, Strategy, Investments, Leadership, Analysis, Vendor Management, Operations Management
Education
LaSalle University
Master of Business Administration (MBA), Finance and Managerial Accounting
Penn State University
Bachelor of Science (BS), Education
Kevin McGreevy, CPA's Deloitte & Touche LLP Experience 2005 - 2010
Job Vice President, Controller at Oxford Global Resources
Industry Staffing and Recruiting
Experience
Oxford Global Resources February 2015 - Present
Bingham McCutchen March 2012 - February 2015
Bingham McCutchen LLP April 2010 - March 2012
Deloitte & Touche, LLP 2005 - 2010
Skills
SEC filings, Accounts Payable, Auditing, Spreadsheets, Accounting, Internal Controls, Financial Reporting, General Ledger, Financial Accounting, US GAAP, Account Reconciliation, Financial Analysis, Accounts Receivable, Variance Analysis, Finance, Sarbanes-Oxley Act, Revenue Recognition, CPA, Cash Flow, Financial Statements, Cash Management, Payroll, Managerial Finance, Forecasting, Budgets, Analysis, External Audit, Consolidation, Process Improvement, Sarbanes-Oxley, Microsoft Excel, Tax, SEC Filings, Financial Audits, Team Management
Education
Northeastern University 2005 — 2006
Master of Science (M.S.), Accounting
Northeastern University 2000 — 2005
Bachelor of Business Administration (B.B.A.), Accounting
Oxford Global Resources February 2015 - Present
Bingham McCutchen March 2012 - February 2015
Bingham McCutchen LLP April 2010 - March 2012
Deloitte & Touche, LLP 2005 - 2010
Skills
SEC filings, Accounts Payable, Auditing, Spreadsheets, Accounting, Internal Controls, Financial Reporting, General Ledger, Financial Accounting, US GAAP, Account Reconciliation, Financial Analysis, Accounts Receivable, Variance Analysis, Finance, Sarbanes-Oxley Act, Revenue Recognition, CPA, Cash Flow, Financial Statements, Cash Management, Payroll, Managerial Finance, Forecasting, Budgets, Analysis, External Audit, Consolidation, Process Improvement, Sarbanes-Oxley, Microsoft Excel, Tax, SEC Filings, Financial Audits, Team Management
Education
Northeastern University 2005 — 2006
Master of Science (M.S.), Accounting
Northeastern University 2000 — 2005
Bachelor of Business Administration (B.B.A.), Accounting
Angela Courter, CPA's Deloitte & Touche LLP Experience September 2012 - August 2014
Job Senior Accountant at GALLINA LLP
Industry Accounting
Experience
GALLINA LLP September 2014 - Present
Deloitte & Touche, LLP September 2012 - August 2014
Global Energy Decisions February 2007 - June 2008
KP Corporation July 2003 - January 2007
Skills
External Audit, Auditing, Sarbanes-Oxley Act, US GAAP, IT Audit, Accounts Payable, Tax, Accounting, Financial Reporting, Internal Controls, Financial Analysis, Accounts Receivable, Financial Accounting, SEC filings, Revenue Recognition, Big 4, CPA, General Ledger, Fixed Assets, Variance Analysis, Cash Flow, Accruals, Bank Reconciliation, Sarbanes-Oxley, Financial Audits, Assurance, Journal Entries, Microsoft Excel, GAAP, Financial Statements, Microsoft Word, Microsoft Office
Education
Sonoma State University 2009 — 2011
Bachelor of Arts (B.A.), Business Administration
Santa Rosa Junior College 2007 — 2009
Associate of Arts (AA), Accounting
Santa Rosa Junior College 2007 — 2009
Associate of Arts (AA), Social and Behavioral Sciences
GALLINA LLP September 2014 - Present
Deloitte & Touche, LLP September 2012 - August 2014
Global Energy Decisions February 2007 - June 2008
KP Corporation July 2003 - January 2007
Skills
External Audit, Auditing, Sarbanes-Oxley Act, US GAAP, IT Audit, Accounts Payable, Tax, Accounting, Financial Reporting, Internal Controls, Financial Analysis, Accounts Receivable, Financial Accounting, SEC filings, Revenue Recognition, Big 4, CPA, General Ledger, Fixed Assets, Variance Analysis, Cash Flow, Accruals, Bank Reconciliation, Sarbanes-Oxley, Financial Audits, Assurance, Journal Entries, Microsoft Excel, GAAP, Financial Statements, Microsoft Word, Microsoft Office
Education
Sonoma State University 2009 — 2011
Bachelor of Arts (B.A.), Business Administration
Santa Rosa Junior College 2007 — 2009
Associate of Arts (AA), Accounting
Santa Rosa Junior College 2007 — 2009
Associate of Arts (AA), Social and Behavioral Sciences
Frank Kroesch, CPA's Deloitte & Touche LLP Experience September 2011 - July 2014
Job Manager National Office Accounting Consulation at Deloitte & Touché, LLP
Industry Financial Services
Experience
Deloitte & Touché, LLP August 2015 - Present
Deloitte & Touché, LLP August 2014 - Present
Deloitte & Touche, LLP September 2011 - July 2014
Deloitte & Touche, LLP September 2010 - September 2011
Deloitte & Touche, LLP September 2009 - September 2010
Our Other Office, Inc. August 2005 - August 2009
Deloitte & Touche, LLP June 2008 - August 2008
Skills
US GAAP, Internal Controls, External Audit, Financial Audits, Accounting, Financial Reporting, SEC Financial Reporting, Auditing, SOX 404, Financial Statements
Education
Rider University 2007 — 2008
Master's degree, Accounting, GPA 3.68
Saint Leo University 2005 — 2007
Bachelor's degree, Accounting, GPA 3.68
Deloitte & Touché, LLP August 2015 - Present
Deloitte & Touché, LLP August 2014 - Present
Deloitte & Touche, LLP September 2011 - July 2014
Deloitte & Touche, LLP September 2010 - September 2011
Deloitte & Touche, LLP September 2009 - September 2010
Our Other Office, Inc. August 2005 - August 2009
Deloitte & Touche, LLP June 2008 - August 2008
Skills
US GAAP, Internal Controls, External Audit, Financial Audits, Accounting, Financial Reporting, SEC Financial Reporting, Auditing, SOX 404, Financial Statements
Education
Rider University 2007 — 2008
Master's degree, Accounting, GPA 3.68
Saint Leo University 2005 — 2007
Bachelor's degree, Accounting, GPA 3.68
Yichun Chen's Deloitte & Touche LLP Experience September 2006 - January 2009
Job Senior Financial Accoutant
Industry Accounting
Experience
Mercuria Energy Trading Inc January 2014 - Present
OMK Tube, Inc. August 2013 - January 2014
Cardinal Health July 2010 - August 2013
ROLLS WOOD GROUP June 2009 - February 2010
DELOITTE & TOUCHE, LLP September 2006 - January 2009
Skills
Auditing, CPA, Sarbanes-Oxley Act, Variance Analysis, Internal Controls, CERTIFIED PUBLIC..., Account Reconciliation
Education
University of Southern California 2005 — 2006
Master of Science (M.S.), Accountancy
Shanghai International Studies University 1997 — 2001
Bachelor of Bi-linguistics, Spanish/English
Mercuria Energy Trading Inc January 2014 - Present
OMK Tube, Inc. August 2013 - January 2014
Cardinal Health July 2010 - August 2013
ROLLS WOOD GROUP June 2009 - February 2010
DELOITTE & TOUCHE, LLP September 2006 - January 2009
Skills
Auditing, CPA, Sarbanes-Oxley Act, Variance Analysis, Internal Controls, CERTIFIED PUBLIC..., Account Reconciliation
Education
University of Southern California 2005 — 2006
Master of Science (M.S.), Accountancy
Shanghai International Studies University 1997 — 2001
Bachelor of Bi-linguistics, Spanish/English
Ashley Thornburg, CPA's Deloitte & Touche LLP Experience October 2009 - Present
Job Audit Manager at Deloitte
Industry Accounting
Experience
Deloitte & Touche, LLP October 2009 - Present
Restoration Hardware December 2013 - October 2014
Skills
Auditing, US GAAP, Financial Reporting, Internal Controls, SEC filings, Accounting, Financial Audits, Banking, Nonprofits, Microsoft Excel, Microsoft Word
Education
Sonoma State University 2005 — 2009
Bachelor of Science (BS), Business Administration - Concentration in Accounting
Deloitte & Touche, LLP October 2009 - Present
Restoration Hardware December 2013 - October 2014
Skills
Auditing, US GAAP, Financial Reporting, Internal Controls, SEC filings, Accounting, Financial Audits, Banking, Nonprofits, Microsoft Excel, Microsoft Word
Education
Sonoma State University 2005 — 2009
Bachelor of Science (BS), Business Administration - Concentration in Accounting
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY