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
Rebekah Gebing Rebekah Gebing's Deloitte & Touche LLP Experience 2003 - Present
Job Audit Senior Manager Deloitte
Industry
Experience
Deloitte & Touche, LLP 2003 - Present
Skills
SEC filings, GAAP, US GAAP, Sarbanes-Oxley Act, Internal Controls, Cash Flow Forecasting, CPA, External Audit, Consolidation, Financial Analysis, Business Valuation, Auditing, Internal Audit, Financial Reporting, Financial Accounting, Revenue Recognition, Big 4
Education
University of Arizona
Deloitte & Touche, LLP 2003 - Present
Skills
SEC filings, GAAP, US GAAP, Sarbanes-Oxley Act, Internal Controls, Cash Flow Forecasting, CPA, External Audit, Consolidation, Financial Analysis, Business Valuation, Auditing, Internal Audit, Financial Reporting, Financial Accounting, Revenue Recognition, Big 4
Education
University of Arizona
Pooja Ganesh Pooja Ganesh's Deloitte & Touche LLP Experience August 2011 - July 2014
Job Marketing/Business Operations Intern, Maestro: The Future of Food
Industry Food & Beverages
Experience
Maestro, Winner of the 2015 Edward Kaplan New Venture Challenge at Chicago Booth June 2015 - August 2015
Deloitte & Touche, LLP August 2011 - July 2014
Deloitte & Touche, LLP September 2009 - August 2011
Skills
Internal Controls, Financial Analysis, Finance, Microsoft Excel, Financial Reporting, Internal Audit, Auditing, Business Process, IFRS, Financial Risk, Sarbanes-Oxley, Risk Assessment, Financial Statements, Business Strategy, Marketing Strategy, Marketing Management, Analysis, Strategy, Data Analysis
Education
The University of Chicago Booth School of Business 2014 — 2016
Master of Business Administration (M.B.A.), Entrepreneurship, Marketing, Strategic Management
SUNY at Buffalo 2005 — 2009
Bachelor of Business Administration (B.B.A.), Accounting and Finance, GPA: 3.73 /4.0
Maestro, Winner of the 2015 Edward Kaplan New Venture Challenge at Chicago Booth June 2015 - August 2015
Deloitte & Touche, LLP August 2011 - July 2014
Deloitte & Touche, LLP September 2009 - August 2011
Skills
Internal Controls, Financial Analysis, Finance, Microsoft Excel, Financial Reporting, Internal Audit, Auditing, Business Process, IFRS, Financial Risk, Sarbanes-Oxley, Risk Assessment, Financial Statements, Business Strategy, Marketing Strategy, Marketing Management, Analysis, Strategy, Data Analysis
Education
The University of Chicago Booth School of Business 2014 — 2016
Master of Business Administration (M.B.A.), Entrepreneurship, Marketing, Strategic Management
SUNY at Buffalo 2005 — 2009
Bachelor of Business Administration (B.B.A.), Accounting and Finance, GPA: 3.73 /4.0
Nathaniel Burroughs Nathaniel Burroughs's Deloitte & Touche LLP Experience September 2009 - January 2012
Job Internal Audit Manager at HD Supply
Industry Accounting
Experience
HD Supply March 2014 - Present
HD Supply January 2012 - March 2014
Deloitte & Touche, LLP September 2009 - January 2012
Deloitte & Touche, LLP September 2007 - September 2009
Skills
External Audit, SEC filings, Financial Accounting, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Internal Audit, US GAAP, IFRS, CPA, Big 4, Microsoft Excel, Due Diligence
Education
The University of Georgia 2006 — 2007
Masters of Accountancy, Accounting
The University of Georgia 2002 — 2007
Bachelor of Business Administration, Accounting
HD Supply March 2014 - Present
HD Supply January 2012 - March 2014
Deloitte & Touche, LLP September 2009 - January 2012
Deloitte & Touche, LLP September 2007 - September 2009
Skills
External Audit, SEC filings, Financial Accounting, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Internal Audit, US GAAP, IFRS, CPA, Big 4, Microsoft Excel, Due Diligence
Education
The University of Georgia 2006 — 2007
Masters of Accountancy, Accounting
The University of Georgia 2002 — 2007
Bachelor of Business Administration, Accounting
Tracey Pugh, CPA Tracey Pugh, CPA's Deloitte & Touche LLP Experience September 1993 - June 1995
Job Executive Recruiter | www.pughexecutivesearch.com
Industry Staffing and Recruiting
Experience
Pugh Executive Search April 2012 - Present
Kforce October 1997 - April 2012
The Associates (Citi Group) 1996 - 1997
DSC (Alcatel - Lucent) 1995 - 1996
Deloitte & Touche, LLP September 1993 - June 1995
Skills
Permanent Placement, Recruiting, Accounting, Executive Search, Talent Acquisition, Internet Recruiting, Benefits Negotiation, Applicant Tracking..., SEC filings, Big 4, Finance, Entry-level, Recruiters, Project Management, Project Coordination, Corporate Relocation, Sales, Key Account Management, Account Management, Key Account Development, CPA, Multi-State Sales Tax, College Recruiting, Internal Audit, Payroll, Analysis, Networking, Consulting, Human Resources, Talent Management, Auditing, Time Management, Technical Recruiting, Staffing Services, Onboarding, Hiring, Recruitment Advertising, Candidate Generation, Contract Recruitment, Screening, Temporary Placement, Interviews, Cost Accounting, Staff Augmentation, Temporary Staffing, Screening Resumes, Career Counseling, Sourcing, PeopleSoft, Cold Calling
Education
University of Houston-Clear Lake 1990 — 1992
BBA, Accounting, 3.98 GPA
Texas Tech University 1981 — 1984
Business, Management, Marketing, and Related Support Services
Irving High School
Pugh Executive Search April 2012 - Present
Kforce October 1997 - April 2012
The Associates (Citi Group) 1996 - 1997
DSC (Alcatel - Lucent) 1995 - 1996
Deloitte & Touche, LLP September 1993 - June 1995
Skills
Permanent Placement, Recruiting, Accounting, Executive Search, Talent Acquisition, Internet Recruiting, Benefits Negotiation, Applicant Tracking..., SEC filings, Big 4, Finance, Entry-level, Recruiters, Project Management, Project Coordination, Corporate Relocation, Sales, Key Account Management, Account Management, Key Account Development, CPA, Multi-State Sales Tax, College Recruiting, Internal Audit, Payroll, Analysis, Networking, Consulting, Human Resources, Talent Management, Auditing, Time Management, Technical Recruiting, Staffing Services, Onboarding, Hiring, Recruitment Advertising, Candidate Generation, Contract Recruitment, Screening, Temporary Placement, Interviews, Cost Accounting, Staff Augmentation, Temporary Staffing, Screening Resumes, Career Counseling, Sourcing, PeopleSoft, Cold Calling
Education
University of Houston-Clear Lake 1990 — 1992
BBA, Accounting, 3.98 GPA
Texas Tech University 1981 — 1984
Business, Management, Marketing, and Related Support Services
Irving High School
Russell Clayton Russell Clayton's Deloitte & Touche LLP Experience September 2005 - August 2007
Job Director of Accounting & Information Systems @ TreeHouse Green Home Improvement
Industry Retail
Experience
TreeHouse, Inc. January 2012 - December 2014
Nestle Waters September 2011 - January 2012
Sweet Leaf Tea September 2007 - January 2012
Deloitte & Touche, LLP September 2005 - August 2007
Texas A&M University - Veterinary Teaching Hospital May 2003 - August 2005
Texas A&M University - Food Services August 2000 - May 2003
Skills
Project Management, Acquisition Integration, Technology Integration, SAP Business One, Business Process..., Business Process Design, Internal Controls, SQL, Database Administration, Finance, ERP, CRM, Business Process, Leadership, Analysis, Training, Social Media, Start-ups, Management
Education
Texas A&M University - Mays Business School 2004 — 2005
Masters of Science, Management Information Systems
Texas A&M University - Mays Business School 2000 — 2005
Bachelors, Business Administration - Accounting
TreeHouse, Inc. January 2012 - December 2014
Nestle Waters September 2011 - January 2012
Sweet Leaf Tea September 2007 - January 2012
Deloitte & Touche, LLP September 2005 - August 2007
Texas A&M University - Veterinary Teaching Hospital May 2003 - August 2005
Texas A&M University - Food Services August 2000 - May 2003
Skills
Project Management, Acquisition Integration, Technology Integration, SAP Business One, Business Process..., Business Process Design, Internal Controls, SQL, Database Administration, Finance, ERP, CRM, Business Process, Leadership, Analysis, Training, Social Media, Start-ups, Management
Education
Texas A&M University - Mays Business School 2004 — 2005
Masters of Science, Management Information Systems
Texas A&M University - Mays Business School 2000 — 2005
Bachelors, Business Administration - Accounting
Adam Simmons's Deloitte & Touche LLP Experience September 2010 - October 2011
Job Chief Financial Officer/Cofounder at Digital World Construction, LLC
Industry Computer Software
Experience
Digital World Construction January 2009 - Present
Deloitte & Touche, LLP September 2010 - October 2011
Charitable Gift Planning News May 2005 - December 2010
Trinity University August 2009 - May 2010
Concert for the Cure Foundation January 2008 - February 2009
Skills
Certified Public..., Financial Analysis, Financial Accounting, Accounting, Financial Modeling, US GAAP, Auditing, GAAP, Sarbanes-Oxley Act, Microsoft Excel, Microsoft Office, QuickBooks, Revenue Recognition, Financial Statements, Tax, Valuation, CPA, Finance, Account Reconciliation, Corporate Finance, External Audit, Due Diligence
Education
Trinity University 2009 — 2010
Master of Accounting, Financial Accounting
Trinity University 2005 — 2009
Bachelor of Science, Accounting, Finance, Spanish
Digital World Construction January 2009 - Present
Deloitte & Touche, LLP September 2010 - October 2011
Charitable Gift Planning News May 2005 - December 2010
Trinity University August 2009 - May 2010
Concert for the Cure Foundation January 2008 - February 2009
Skills
Certified Public..., Financial Analysis, Financial Accounting, Accounting, Financial Modeling, US GAAP, Auditing, GAAP, Sarbanes-Oxley Act, Microsoft Excel, Microsoft Office, QuickBooks, Revenue Recognition, Financial Statements, Tax, Valuation, CPA, Finance, Account Reconciliation, Corporate Finance, External Audit, Due Diligence
Education
Trinity University 2009 — 2010
Master of Accounting, Financial Accounting
Trinity University 2005 — 2009
Bachelor of Science, Accounting, Finance, Spanish
H. Brooks Vehslage's Deloitte & Touche LLP Experience January 2014 - March 2014
Job Master of Accountancy student
Industry Accounting
Experience
Deloitte & Touche, LLP January 2014 - March 2014
Bent Tree Country Club May 2013 - August 2013
Southern Traditions Clothing, LLC August 2012 - May 2013
UBS Financial Services May 2012 - August 2012
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Customer Service, Research, Teamwork, Photoshop, Social Media, Public Speaking, C++, English, Java, HTML, C
Education
University of Alabama 2010 — 2014
Bachelor of Science (B.S.), Accounting
Deloitte & Touche, LLP January 2014 - March 2014
Bent Tree Country Club May 2013 - August 2013
Southern Traditions Clothing, LLC August 2012 - May 2013
UBS Financial Services May 2012 - August 2012
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Customer Service, Research, Teamwork, Photoshop, Social Media, Public Speaking, C++, English, Java, HTML, C
Education
University of Alabama 2010 — 2014
Bachelor of Science (B.S.), Accounting
Phil Pennino Phil Pennino's Deloitte & Touche LLP Experience September 2007 - May 2012
Job Director, Alternative Investments at Nationwide Insurance
Industry Accounting
Experience
Nationwide Insurance March 2015 - Present
Nationwide Insurance May 2012 - March 2015
Deloitte & Touche, LLP September 2007 - May 2012
Education
The Ohio State University Fisher College of Business 2003 — 2007
BSBA, Accounting and Information Systems
Nationwide Insurance March 2015 - Present
Nationwide Insurance May 2012 - March 2015
Deloitte & Touche, LLP September 2007 - May 2012
Education
The Ohio State University Fisher College of Business 2003 — 2007
BSBA, Accounting and Information Systems
Daniel Granger, CPA Daniel Granger, CPA's Deloitte & Touche LLP Experience September 2011 - September 2013
Job External Audit Senior at Deloitte
Industry Accounting
Experience
Deloitte September 2013 - Present
Deloitte & Touche, LLP September 2011 - September 2013
Skills
External Audit, IFRS, Internal Controls, Auditing, US GAAP, Sarbanes-Oxley Act, Assurance, Financial Reporting, Financial Accounting, Big 4, Financial Audits, GAAP, Accounting, SEC filings, Consolidation, Enterprise Risk..., Tax, Financial Analysis, CPA
Education
Texas A&M University 2006 — 2011
Bachelor of Science (BS), Accounting
Clear Lake High School 2002 — 2006
Deloitte September 2013 - Present
Deloitte & Touche, LLP September 2011 - September 2013
Skills
External Audit, IFRS, Internal Controls, Auditing, US GAAP, Sarbanes-Oxley Act, Assurance, Financial Reporting, Financial Accounting, Big 4, Financial Audits, GAAP, Accounting, SEC filings, Consolidation, Enterprise Risk..., Tax, Financial Analysis, CPA
Education
Texas A&M University 2006 — 2011
Bachelor of Science (BS), Accounting
Clear Lake High School 2002 — 2006
Shane Eisenhauer's Deloitte & Touche LLP Experience 1999 - 2003
Job Vice President at Terillium Inc.
Industry Management Consulting
Experience
Terillium Inc. June 2003 - Present
Deloitte June 1999 - June 2003
Deloitte Consulting 1999 - 2003
Deloitte Consulting USA LLP 1999 - 2003
Deloitte & Touche, LLP 1999 - 2003
Kimberly-Clark Corp June 1996 - June 1999
Skills
ERP, Process Engineering, Supply Chain Management, Business Process..., Inventory Management, Business Analysis, JD Edwards, Change Management, Software Implementation, Management Consulting, Process Improvement, Manufacturing, Business Intelligence, Business Process, Enterprise Software, Financials, IT Management, Leadership, Professional Services, Program Management, Project Management, Supply Chain, Integration, IT Strategy, Requirements Analysis, Cross-functional Team...
Education
The Ohio State University 1991 — 1995
BSBA, Operations Mgt and Transportation Logistics
The Ohio State University - The Max M. Fisher College of Business 1991 — 1995
BSBA - Logistics and Operations
Terillium Inc. June 2003 - Present
Deloitte June 1999 - June 2003
Deloitte Consulting 1999 - 2003
Deloitte Consulting USA LLP 1999 - 2003
Deloitte & Touche, LLP 1999 - 2003
Kimberly-Clark Corp June 1996 - June 1999
Skills
ERP, Process Engineering, Supply Chain Management, Business Process..., Inventory Management, Business Analysis, JD Edwards, Change Management, Software Implementation, Management Consulting, Process Improvement, Manufacturing, Business Intelligence, Business Process, Enterprise Software, Financials, IT Management, Leadership, Professional Services, Program Management, Project Management, Supply Chain, Integration, IT Strategy, Requirements Analysis, Cross-functional Team...
Education
The Ohio State University 1991 — 1995
BSBA, Operations Mgt and Transportation Logistics
The Ohio State University - The Max M. Fisher College of Business 1991 — 1995
BSBA - Logistics and Operations
Joseph Axisa, CPA Joseph Axisa, CPA's Deloitte & Touche LLP Experience September 2000 - December 2012
Job Orthopaedics Group Controller at Stryker
Industry Accounting
Experience
Stryker April 2015 - Present
Cenveo, Inc. December 2012 - March 2015
Deloitte & Touche, LLP September 2000 - December 2012
Skills
SEC filings, US GAAP, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, GAAP, Accounting, Auditing, CPA, External Audit, Financial Analysis, Big 4, Financial Accounting, IFRS, Finance, Mergers & Acquisitions, Due Diligence, Leadership, Management, Managerial Finance, Sarbanes-Oxley, SEC Filings, Forecasting, Budgets, Process Improvement, Executive Management, Strategy, Financial Statements, Strategic Planning, Financial Modeling, Budgeting, Financial Audits, Sales, Variance Analysis, Cash Flow, Revenue Recognition, Assurance, Payroll
Education
St. John's University, The Peter J. Tobin College of Business 1996 — 2000
BS, Accounting
Monsignor Farrell High School 1992 — 1996
Stryker April 2015 - Present
Cenveo, Inc. December 2012 - March 2015
Deloitte & Touche, LLP September 2000 - December 2012
Skills
SEC filings, US GAAP, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, GAAP, Accounting, Auditing, CPA, External Audit, Financial Analysis, Big 4, Financial Accounting, IFRS, Finance, Mergers & Acquisitions, Due Diligence, Leadership, Management, Managerial Finance, Sarbanes-Oxley, SEC Filings, Forecasting, Budgets, Process Improvement, Executive Management, Strategy, Financial Statements, Strategic Planning, Financial Modeling, Budgeting, Financial Audits, Sales, Variance Analysis, Cash Flow, Revenue Recognition, Assurance, Payroll
Education
St. John's University, The Peter J. Tobin College of Business 1996 — 2000
BS, Accounting
Monsignor Farrell High School 1992 — 1996
Almas Ali Almas Ali's Deloitte & Touche LLP Experience June 2015 - July 2015
Job AERS intern at Deloitte ♦ Accounting ♦ Leadership Development ♦ Trilingual
Industry Accounting
Experience
Texas Woman's University May 2013 - Present
Deloitte & Touche, LLP June 2015 - July 2015
Skills
Customer Service, Microsoft Word, Team Leadership, Microsoft Excel, Social Media, PowerPoint, Microsoft Office, Research, English, Teamwork, Always Punctual, Stock Valuation, Time Management, SQL, Critical Thinking, Analysis, Data Analysis, Leadership, SPSS, Public Speaking, Accounting, Financial Analysis, Higher Education, Matlab, Social Networking, Market Research, Fundraising, Finance, Project Planning, Communication Skills, Banking, Financial Accounting, Money Management, Money Market, International Business, Financial Reporting, Economics, Investments
Education
Texas Woman's University 2015 — 2016
Master of Business Administration (M.B.A.), Accounting
Texas Woman's University 2012 — 2014
Bachelor of Business Administration (B.B.A.), Major- Finance, Minor- Mathematics, Cum Laude Graduate
Texas Woman's University May 2013 - Present
Deloitte & Touche, LLP June 2015 - July 2015
Skills
Customer Service, Microsoft Word, Team Leadership, Microsoft Excel, Social Media, PowerPoint, Microsoft Office, Research, English, Teamwork, Always Punctual, Stock Valuation, Time Management, SQL, Critical Thinking, Analysis, Data Analysis, Leadership, SPSS, Public Speaking, Accounting, Financial Analysis, Higher Education, Matlab, Social Networking, Market Research, Fundraising, Finance, Project Planning, Communication Skills, Banking, Financial Accounting, Money Management, Money Market, International Business, Financial Reporting, Economics, Investments
Education
Texas Woman's University 2015 — 2016
Master of Business Administration (M.B.A.), Accounting
Texas Woman's University 2012 — 2014
Bachelor of Business Administration (B.B.A.), Major- Finance, Minor- Mathematics, Cum Laude Graduate
Amy Ruggiero Amy Ruggiero's Deloitte & Touche LLP Experience September 2004 - July 2007
Job Fund Director at Tishman Speyer
Industry Real Estate
Experience
Tishman Speyer March 2014 - Present
Tishman Speyer July 2007 - March 2014
Deloitte & Touche, LLP September 2004 - July 2007
Skills
Auditing, Accounting, Tax, Financial Reporting, Internal Controls, Financial Accounting, Cash Management, Financial Analysis, Real Estate, Real Estate Investment, Audit, General Ledger, Budgets, Finance, Financial Statements, Due Diligence, US GAAP, Account Reconciliation, Valuation, Cash Flow
Education
UCSB 2000 — 2004
Bachelor of Arts, Business Economics; Accounting
University College London, U. of London 2002 — 2002
Tishman Speyer March 2014 - Present
Tishman Speyer July 2007 - March 2014
Deloitte & Touche, LLP September 2004 - July 2007
Skills
Auditing, Accounting, Tax, Financial Reporting, Internal Controls, Financial Accounting, Cash Management, Financial Analysis, Real Estate, Real Estate Investment, Audit, General Ledger, Budgets, Finance, Financial Statements, Due Diligence, US GAAP, Account Reconciliation, Valuation, Cash Flow
Education
UCSB 2000 — 2004
Bachelor of Arts, Business Economics; Accounting
University College London, U. of London 2002 — 2002
Ana Chow Ana Chow's Deloitte & Touche LLP Experience October 2009 - May 2010
Job Analyst at TPG Opportunities Partners, L.P.
Industry Venture Capital & Private Equity
Experience
TPG Opportunities Partners, L.P. September 2014 - Present
Citigroup, Inc. Citi Private Equity Services, Inc. October 2013 - September 2014
Citigroup, Inc. Citi Private Equity Services, Inc. May 2011 - October 2013
Yola, Inc. August 2010 - March 2011
Deloitte & Touche, LLP October 2009 - May 2010
Deloitte & Touche, LLP June 2008 - August 2008
Education
University of California, Santa Cruz 2005 — 2009
Bachelor of Arts (B.A.), Business Management Economics
The Chinese University of Hong Kong 2008 — 2008
Business Administration, Management and Operations
TPG Opportunities Partners, L.P. September 2014 - Present
Citigroup, Inc. Citi Private Equity Services, Inc. October 2013 - September 2014
Citigroup, Inc. Citi Private Equity Services, Inc. May 2011 - October 2013
Yola, Inc. August 2010 - March 2011
Deloitte & Touche, LLP October 2009 - May 2010
Deloitte & Touche, LLP June 2008 - August 2008
Education
University of California, Santa Cruz 2005 — 2009
Bachelor of Arts (B.A.), Business Management Economics
The Chinese University of Hong Kong 2008 — 2008
Business Administration, Management and Operations
Noelle Fulton, CPA, CIA, CISA Noelle Fulton, CPA, CIA, CISA's Deloitte & Touche LLP Experience September 2006 - December 2006
Job IT Audit Senior Manager at CHAN HEALTHCARE
Industry Hospital & Health Care
Experience
CHAN HEALTHCARE December 2013 - Present
CHAN HEALTHCARE August 2012 - December 2013
CHAN Healthcare Auditors July 2010 - August 2012
HealthSouth December 2007 - June 2010
Crowe Chizek January 2007 - December 2007
Deloitte & Touche, LLP September 2006 - December 2006
Deloitte & Touche, LLP June 2004 - August 2006
Skills
Internal Audit, CPA, CISA, Sarbanes-Oxley Act, Internal Controls, Auditing, Corporate Governance, Risk Assessment, HIPAA, Risk Management, Fraud, IT Audit, Healthcare, SAS70, Financial Risk, Process Improvement, Data Analytics, Compliance, Financial Reporting, External Audit, Governance, EHR, COSO, GAAP, Enterprise Risk..., Access Lists, SOX 404, US GAAP, Assurance, Quality Auditing, Financial Audits, Operational Risk...
Education
University of Alabama 2002 — 2004
MBA, Risk, Analysis & Control
University of Alabama 1997 — 2001
BS, Healthcare Management
CHAN HEALTHCARE December 2013 - Present
CHAN HEALTHCARE August 2012 - December 2013
CHAN Healthcare Auditors July 2010 - August 2012
HealthSouth December 2007 - June 2010
Crowe Chizek January 2007 - December 2007
Deloitte & Touche, LLP September 2006 - December 2006
Deloitte & Touche, LLP June 2004 - August 2006
Skills
Internal Audit, CPA, CISA, Sarbanes-Oxley Act, Internal Controls, Auditing, Corporate Governance, Risk Assessment, HIPAA, Risk Management, Fraud, IT Audit, Healthcare, SAS70, Financial Risk, Process Improvement, Data Analytics, Compliance, Financial Reporting, External Audit, Governance, EHR, COSO, GAAP, Enterprise Risk..., Access Lists, SOX 404, US GAAP, Assurance, Quality Auditing, Financial Audits, Operational Risk...
Education
University of Alabama 2002 — 2004
MBA, Risk, Analysis & Control
University of Alabama 1997 — 2001
BS, Healthcare Management
Julie Ellis Julie Ellis's Deloitte & Touche LLP Experience August 2003 - July 2004
Job Corporate Controller at Silver Bay Realty
Industry Real Estate
Experience
Silver Bay Property Corp. September 2012 - Present
Merrill Corporation September 2009 - October 2012
Independent Consultant September 2007 - August 2009
Thanksgiving! Bellevue, NE 2005 - 2008
America First Apartment Investors, Inc. (APRO on NASDAQ) July 2004 - September 2007
Deloitte & Touche, LLP August 2003 - July 2004
Hamilton Misfeldt & Company P October 1998 - May 2003
Deloitte & Touche, LLP January 1995 - April 1998
Skills
Excel, PowerPoint, Word, Financial Reporting, Internal Controls, GAAP, Accounting, SOX, Auditing, General Ledger, Audit, Financial Accounting, Internal Audit, Due Diligence, SEC reporting, Process Improvement, Compliance, Business Process..., Hyperion, Microsoft Office, Team Building, Financial Analysis, Financial Management, Corporate Finance, Problem Solving
Education
St. Cloud State University 1991 — 1996
Bachelor of Science, Accounting; Math and Speech Communications emphases
St. Francis
Silver Bay Property Corp. September 2012 - Present
Merrill Corporation September 2009 - October 2012
Independent Consultant September 2007 - August 2009
Thanksgiving! Bellevue, NE 2005 - 2008
America First Apartment Investors, Inc. (APRO on NASDAQ) July 2004 - September 2007
Deloitte & Touche, LLP August 2003 - July 2004
Hamilton Misfeldt & Company P October 1998 - May 2003
Deloitte & Touche, LLP January 1995 - April 1998
Skills
Excel, PowerPoint, Word, Financial Reporting, Internal Controls, GAAP, Accounting, SOX, Auditing, General Ledger, Audit, Financial Accounting, Internal Audit, Due Diligence, SEC reporting, Process Improvement, Compliance, Business Process..., Hyperion, Microsoft Office, Team Building, Financial Analysis, Financial Management, Corporate Finance, Problem Solving
Education
St. Cloud State University 1991 — 1996
Bachelor of Science, Accounting; Math and Speech Communications emphases
St. Francis
Terrance Erwin's Deloitte & Touche LLP Experience September 2003 - April 2007
Job Supervisor at Citco Fund Services
Industry Accounting
Experience
Citco Fund Services January 2013 - Present
Citco Fund Services May 2010 - December 2012
Mourant Fund Services December 2007 - February 2010
Deloitte & Touche, LLP September 2003 - April 2007
Skills
Accounting, Financial Reporting, General Ledger, Reconciliation, Investran, MS Office Suite, Financial Statements, Payroll, US GAAP, Microsoft Office, Financial Analysis, Budgets, Account Reconciliation, Auditing, Finance, Financial Accounting, Financial Services, GAAP, Internal Controls, Hedge Funds
Education
Southern New Hampshire University 2014 — 2015
Graduate Certificate, Forensic Accounting & Fraud Examination
Fairleigh Dickinson University 2000 — 2003
MS, Accounting
Citco Fund Services January 2013 - Present
Citco Fund Services May 2010 - December 2012
Mourant Fund Services December 2007 - February 2010
Deloitte & Touche, LLP September 2003 - April 2007
Skills
Accounting, Financial Reporting, General Ledger, Reconciliation, Investran, MS Office Suite, Financial Statements, Payroll, US GAAP, Microsoft Office, Financial Analysis, Budgets, Account Reconciliation, Auditing, Finance, Financial Accounting, Financial Services, GAAP, Internal Controls, Hedge Funds
Education
Southern New Hampshire University 2014 — 2015
Graduate Certificate, Forensic Accounting & Fraud Examination
Fairleigh Dickinson University 2000 — 2003
MS, Accounting
Star Stefka-Borg, CPA Star Stefka-Borg, CPA's Deloitte & Touche LLP Experience 1994 - 1996
Job Controller at Access Sciences
Industry Management Consulting
Experience
Access Sciences April 2009 - Present
Gexa Energy 2006 - 2009
SUEZ Energy Resources NA 2003 - 2006
Dynegy 1999 - 2003
Kindermorgan, Inc. 1997 - 1999
Sonat Exploration (merged with El Paso Corporation) 1996 - 1997
Deloitte & Touche, LLP 1994 - 1996
Education
University of St. Thomas (TX) 1998 — 2000
MBA, Finance
The University of Texas at Austin - Red McCombs School of Business 1990 — 1994
BBA, Accounting
Access Sciences April 2009 - Present
Gexa Energy 2006 - 2009
SUEZ Energy Resources NA 2003 - 2006
Dynegy 1999 - 2003
Kindermorgan, Inc. 1997 - 1999
Sonat Exploration (merged with El Paso Corporation) 1996 - 1997
Deloitte & Touche, LLP 1994 - 1996
Education
University of St. Thomas (TX) 1998 — 2000
MBA, Finance
The University of Texas at Austin - Red McCombs School of Business 1990 — 1994
BBA, Accounting
Nick Drew, CPA Nick Drew, CPA's Deloitte & Touche LLP Experience September 2005 - June 2011
Job Director SEC Reporting and Accounting Research
Industry Accounting
Experience
NiSource June 2015 - Present
NiSource May 2012 - June 2015
NiSource June 2011 - April 2012
Deloitte & Touche, LLP September 2005 - June 2011
Skills
Financial Reporting, SEC filings, US GAAP, Accounting, Auditing, Accounting Research, Big 4, CPA, Financial Analysis, GAAP, Internal Controls, Risk Management, Sarbanes-Oxley Act, Process Improvement
Education
The Ohio State University Fisher College of Business 2001 — 2005
B.S., Accounting
NiSource June 2015 - Present
NiSource May 2012 - June 2015
NiSource June 2011 - April 2012
Deloitte & Touche, LLP September 2005 - June 2011
Skills
Financial Reporting, SEC filings, US GAAP, Accounting, Auditing, Accounting Research, Big 4, CPA, Financial Analysis, GAAP, Internal Controls, Risk Management, Sarbanes-Oxley Act, Process Improvement
Education
The Ohio State University Fisher College of Business 2001 — 2005
B.S., Accounting
Gordon Fiddyment Gordon Fiddyment's Deloitte & Touche LLP Experience June 1980 - April 1985
Job Consultant & Recruiter
Industry Staffing and Recruiting
Experience
Various April 2002 - Present
Staffing Agencies July 1997 - March 2002
Lucas Group July 1996 - April 1997
LOR, Inc. July 1986 - July 1996
TSC Express April 1985 - July 1989
Deloitte & Touche, LLP June 1980 - April 1985
Education
Tulane University - A.B. Freeman School of Business 1978 — 1980
MBA, Acctg/Finance
University of Michigan 1974 — 1978
BA, Economics
Various April 2002 - Present
Staffing Agencies July 1997 - March 2002
Lucas Group July 1996 - April 1997
LOR, Inc. July 1986 - July 1996
TSC Express April 1985 - July 1989
Deloitte & Touche, LLP June 1980 - April 1985
Education
Tulane University - A.B. Freeman School of Business 1978 — 1980
MBA, Acctg/Finance
University of Michigan 1974 — 1978
BA, Economics
Shauna Woody-Coussens Shauna Woody-Coussens's Deloitte & Touche LLP Experience 1999 - 2004
Job Managing Director Forensic & Valuation Services at BKD, LLP
Industry Accounting
Experience
Legal Aid of Western Missouri 2011 - Present
BKD, LLP June 2009 - Present
Grant Thornton LLP September 2004 - May 2009
Deloitte April 1999 - September 2004
Deloitte & Touche, LLP 1999 - 2004
Federal Reserve System June 1986 - September 1996
Federal Reserve Bank of San Francisco 1989 - 1991
Skills
Forensic Accounting, Business Valuation, Fraud, Litigation Support, Corporate Finance, Expert Witness, Certified Fraud Examiner, US GAAP, Internal Controls, GAAP, Auditing, Due Diligence, Financial Reporting, Tax, Forensic Analysis, Computer Forensics, Mergers & Acquisitions, Valuation, Internal Audit
Education
The University of Kansas 1997 — 1998
MBA
University of Missouri-Columbia 1982 — 1986
BSBA
University of Missouri-Columbia, College of Business 1982 — 1986
BSBA
Legal Aid of Western Missouri 2011 - Present
BKD, LLP June 2009 - Present
Grant Thornton LLP September 2004 - May 2009
Deloitte April 1999 - September 2004
Deloitte & Touche, LLP 1999 - 2004
Federal Reserve System June 1986 - September 1996
Federal Reserve Bank of San Francisco 1989 - 1991
Skills
Forensic Accounting, Business Valuation, Fraud, Litigation Support, Corporate Finance, Expert Witness, Certified Fraud Examiner, US GAAP, Internal Controls, GAAP, Auditing, Due Diligence, Financial Reporting, Tax, Forensic Analysis, Computer Forensics, Mergers & Acquisitions, Valuation, Internal Audit
Education
The University of Kansas 1997 — 1998
MBA
University of Missouri-Columbia 1982 — 1986
BSBA
University of Missouri-Columbia, College of Business 1982 — 1986
BSBA
Amy Eisner Amy Eisner's Deloitte & Touche LLP Experience April 2003 - September 2005
Job Assistant Director of Accounting at Franklin University
Industry Accounting
Experience
Franklin University March 2015 - Present
Accountanta, LLC February 2014 - Present
Peak Property Group June 2014 - March 2015
Deck Rescue East Columbus January 2012 - December 2014
Weber Associates March 2012 - April 2014
DSW February 2009 - June 2011
Morgan Stanley Real Estate June 2006 - January 2009
Abercrombie & Fitch September 2005 - May 2006
Deloitte & Touche, LLP April 2003 - September 2005
PricewaterhouseCoopers, LLP March 2000 - March 2003
Skills
Financial Accounting, Controllership Functions, Financial Reporting, Financial Analysis, SEC Financial Reporting, Process Improvement
Education
The Ohio State University - The Max M. Fisher College of Business 1996 — 2001
BSBA, Accounting & Finance
Franklin University March 2015 - Present
Accountanta, LLC February 2014 - Present
Peak Property Group June 2014 - March 2015
Deck Rescue East Columbus January 2012 - December 2014
Weber Associates March 2012 - April 2014
DSW February 2009 - June 2011
Morgan Stanley Real Estate June 2006 - January 2009
Abercrombie & Fitch September 2005 - May 2006
Deloitte & Touche, LLP April 2003 - September 2005
PricewaterhouseCoopers, LLP March 2000 - March 2003
Skills
Financial Accounting, Controllership Functions, Financial Reporting, Financial Analysis, SEC Financial Reporting, Process Improvement
Education
The Ohio State University - The Max M. Fisher College of Business 1996 — 2001
BSBA, Accounting & Finance
Angela Joffe, SPHR Angela Joffe, SPHR's Deloitte & Touche LLP Experience November 2002 - March 2006
Job Human Resources Consultant, SPHR
Industry Human Resources
Experience
Horizon Lines June 2012 - March 2013
Cranel, Inc November 2009 - November 2011
Fiserv February 2008 - November 2009
BoundTree Medical Products, LLC March 2006 - February 2008
Deloitte & Touche, LLP November 2002 - March 2006
OhioHealth November 1999 - August 2002
Mount Carmel Health System June 1990 - November 1999
Skills
SPHR Credentials, Employee Relations, Performance Management, Human Resources, Compensation & Benefit, Personnel Management, Deferred Compensation, Succession Planning, Talent Management, Employee Engagement, Onboarding, HRIS, HR Policies, Workforce Planning, Employee Benefits, Organizational..., Talent Acquisition, Recruiting, Organizational Design, Temporary Placement, Leadership Development, Leadership
Education
The Ohio State University 1981 — 1985
Bachelor of Science Degree, Organizational Communication
The Ohio State University
Bachelor's degree
Horizon Lines June 2012 - March 2013
Cranel, Inc November 2009 - November 2011
Fiserv February 2008 - November 2009
BoundTree Medical Products, LLC March 2006 - February 2008
Deloitte & Touche, LLP November 2002 - March 2006
OhioHealth November 1999 - August 2002
Mount Carmel Health System June 1990 - November 1999
Skills
SPHR Credentials, Employee Relations, Performance Management, Human Resources, Compensation & Benefit, Personnel Management, Deferred Compensation, Succession Planning, Talent Management, Employee Engagement, Onboarding, HRIS, HR Policies, Workforce Planning, Employee Benefits, Organizational..., Talent Acquisition, Recruiting, Organizational Design, Temporary Placement, Leadership Development, Leadership
Education
The Ohio State University 1981 — 1985
Bachelor of Science Degree, Organizational Communication
The Ohio State University
Bachelor's degree
Hunter Sapp's Deloitte & Touche LLP Experience January 2003 - October 2004
Job Tax Senior Manager at Warren Averett
Industry Accounting
Experience
Warren Averett + GH&I October 2004 - Present
Deloitte & Touche, LLP January 2003 - October 2004
Skills
Corporate Tax, CPA, IRS, Tax Preparation, S Corporations, Trusts, Financial Accounting, Tax Law, US GAAP, High Net Worth..., Estate Tax Planning
Education
University of Florida 2001 — 2002
MAcc, Accounting
University of Alabama 1997 — 2001
BBA, Accounting
Warren Averett + GH&I October 2004 - Present
Deloitte & Touche, LLP January 2003 - October 2004
Skills
Corporate Tax, CPA, IRS, Tax Preparation, S Corporations, Trusts, Financial Accounting, Tax Law, US GAAP, High Net Worth..., Estate Tax Planning
Education
University of Florida 2001 — 2002
MAcc, Accounting
University of Alabama 1997 — 2001
BBA, Accounting
John Tabis John Tabis's Deloitte & Touche LLP Experience May 1999 - August 1999
Job
Industry Internet
Experience
The Bouqs Company October 2012 - Present
Amplify.la September 2014 - Present
TechStars March 2014 - Present
ShoeDazzle February 2012 - October 2012
The Walt Disney Company July 2006 - February 2012
Universal Music Group May 2005 - November 2005
Noble BBDS Chicago / Gerber Baby Products (Client) August 2002 - July 2004
Bain & Company August 2000 - April 2002
Deloitte & Touche, LLP May 1999 - August 1999
BDO Seidman May 1998 - August 1998
Skills
Strategy, Marketing Strategy, Brand Management, Analytics, E-commerce, Start-ups, Market Research, Advertising, Strategic Thinking, Social Media, Customer Insight, Social Media Marketing, Public Speaking, Digital Strategy, Team Leadership, Creative Direction, Mentoring, Digital Media, Product Development, Business Strategy, Customer Satisfaction, Customer Service
Education
UCLA Anderson School of Management 2004 — 2006
MBA, Marketing, Entertainment Management
University of Notre Dame 1996 — 2000
BS, Summa Cum Laude in Finance, Computer Applications
Fox Chapel High School 1992 — 1996
Valedictorian
The Bouqs Company October 2012 - Present
Amplify.la September 2014 - Present
TechStars March 2014 - Present
ShoeDazzle February 2012 - October 2012
The Walt Disney Company July 2006 - February 2012
Universal Music Group May 2005 - November 2005
Noble BBDS Chicago / Gerber Baby Products (Client) August 2002 - July 2004
Bain & Company August 2000 - April 2002
Deloitte & Touche, LLP May 1999 - August 1999
BDO Seidman May 1998 - August 1998
Skills
Strategy, Marketing Strategy, Brand Management, Analytics, E-commerce, Start-ups, Market Research, Advertising, Strategic Thinking, Social Media, Customer Insight, Social Media Marketing, Public Speaking, Digital Strategy, Team Leadership, Creative Direction, Mentoring, Digital Media, Product Development, Business Strategy, Customer Satisfaction, Customer Service
Education
UCLA Anderson School of Management 2004 — 2006
MBA, Marketing, Entertainment Management
University of Notre Dame 1996 — 2000
BS, Summa Cum Laude in Finance, Computer Applications
Fox Chapel High School 1992 — 1996
Valedictorian
Alexander Chandler's Deloitte & Touche LLP Experience September 2013 - Present
Job Audit Assistant at Deloitte
Industry Accounting
Experience
Deloitte & Touche, LLP September 2013 - Present
PwC June 2012 - August 2012
Skills
Eagle Scout, Auditing, Economics, Financial Analysis, Microsoft Excel, Microsoft Word, Tax
Education
TheUniversityofMontana 2009 — 2013
B.S, BusinessAdministration, Accounting, Finance
Universitat Autònoma de Barcelona 2012 — 2012
International/Global Studies
Bozeman High School 2005 — 2009
Deloitte & Touche, LLP September 2013 - Present
PwC June 2012 - August 2012
Skills
Eagle Scout, Auditing, Economics, Financial Analysis, Microsoft Excel, Microsoft Word, Tax
Education
TheUniversityofMontana 2009 — 2013
B.S, BusinessAdministration, Accounting, Finance
Universitat Autònoma de Barcelona 2012 — 2012
International/Global Studies
Bozeman High School 2005 — 2009
Beau Mickelson Beau Mickelson's Deloitte & Touche LLP Experience August 2005 - June 2009
Job Business Analyst at RDO Equipment Co.
Industry Machinery
Experience
RDO Equipment Co. July 2015 - Present
Target April 2012 - July 2015
Target Financial and Retail Services August 2010 - March 2012
Target Financial Services July 2009 - October 2010
Deloitte & Touche, LLP August 2005 - June 2009
Skills
Business Analysis, Information Security, Project Management, Risk Management, SDLC, Security, Business Process, Business Process..., Governance, IT Audit, IT Strategy, Process Improvement, Program Management, Vendor Management, Team Building, Team Leadership, Management, Leadership, Consulting, Change Management, Visio, Microsoft Office, Retail, Project Planning, Cross-functional Team..., CRM, Analysis
Education
The University of North Dakota 2001 — 2005
BBA
RDO Equipment Co. July 2015 - Present
Target April 2012 - July 2015
Target Financial and Retail Services August 2010 - March 2012
Target Financial Services July 2009 - October 2010
Deloitte & Touche, LLP August 2005 - June 2009
Skills
Business Analysis, Information Security, Project Management, Risk Management, SDLC, Security, Business Process, Business Process..., Governance, IT Audit, IT Strategy, Process Improvement, Program Management, Vendor Management, Team Building, Team Leadership, Management, Leadership, Consulting, Change Management, Visio, Microsoft Office, Retail, Project Planning, Cross-functional Team..., CRM, Analysis
Education
The University of North Dakota 2001 — 2005
BBA
Michael Wylie's Deloitte & Touche LLP Experience January 2007 - January 2010
Job Senior Manager, Deloitte Advisory, Forensics and Investigations
Industry Accounting
Experience
Deloitte Financial Advisory Services, LLP August 2014 - Present
Deloitte Financial Advisory Services, LLP November 2009 - Present
Deloitte & Touche, LLP January 2007 - January 2010
Loyola University in Maryland 2003 - 2006
KPMG, LLP June 2005 - August 2005
Skills
Financial Reporting, Sarbanes-Oxley Act, Internal Controls, US GAAP, Auditing, Financial Analysis, External Audit, GAAP, Accounting
Education
Loyola University in Maryland 2006 — 2008
Master of Science (MS), Finance
Loyola University in Maryland 2002 — 2006
Bachelor of Business Administration (BBA), Accounting
Syracuse University 2004 — 2004
Syracuse University London Program
St. Joseph's Collegiate Institute 1998 — 2002
Deloitte Financial Advisory Services, LLP August 2014 - Present
Deloitte Financial Advisory Services, LLP November 2009 - Present
Deloitte & Touche, LLP January 2007 - January 2010
Loyola University in Maryland 2003 - 2006
KPMG, LLP June 2005 - August 2005
Skills
Financial Reporting, Sarbanes-Oxley Act, Internal Controls, US GAAP, Auditing, Financial Analysis, External Audit, GAAP, Accounting
Education
Loyola University in Maryland 2006 — 2008
Master of Science (MS), Finance
Loyola University in Maryland 2002 — 2006
Bachelor of Business Administration (BBA), Accounting
Syracuse University 2004 — 2004
Syracuse University London Program
St. Joseph's Collegiate Institute 1998 — 2002
Trent Clifton Trent Clifton's Deloitte & Touche LLP Experience June 2004 - November 2014
Job Private Equity Investor | Financial Management & Reporting Consultant | Partner, Deloitte & Touche
Industry Accounting
Experience
Clifton Group LLC January 2015 - Present
TACT Financial Solutions PLLC January 2015 - Present
Deloitte & Touche LLP June 2004 - November 2014
Colorado Oil & Gas Association November 2007 - October 2014
Colorado Oil & Gas Association November 2007 - November 2012
Deloitte Touche Tohmatsu June 2002 - May 2004
Deloitte Touche Tohmatsu May 2001 - May 2002
Deloitte & Touche LLP August 1998 - April 2001
Deloitte & Touche LLP June 1996 - July 1998
Deloitte & Touche, LLP September 1992 - May 1996
Skills
Financial Reporting, SEC filings, Sarbanes-Oxley Act, Financial Accounting, GAAP, Financial Analysis, Mergers & Acquisitions, Due Diligence, Program Management, IFRS, Trusted Business Partner, Strategic Partnerships, Board Relations, Oil & Gas Exploration, Team Leadership, Career Counseling, External Audit, Recruiting, CPA, Finacial Management, Private Placements, Strategic Communications, Private Equity Funding, Start-ups, Training & Development, Internal Controls, SEC Filings, Management, Finance
Education
The University of Kansas 1985 — 1990
Bachelor of Science in Business, Accounting
Universidad Internacional
Executive Spanish and Mexican Culture Program, Graduate 4-week Full-immersion Executive Program
Clifton Group LLC January 2015 - Present
TACT Financial Solutions PLLC January 2015 - Present
Deloitte & Touche LLP June 2004 - November 2014
Colorado Oil & Gas Association November 2007 - October 2014
Colorado Oil & Gas Association November 2007 - November 2012
Deloitte Touche Tohmatsu June 2002 - May 2004
Deloitte Touche Tohmatsu May 2001 - May 2002
Deloitte & Touche LLP August 1998 - April 2001
Deloitte & Touche LLP June 1996 - July 1998
Deloitte & Touche, LLP September 1992 - May 1996
Skills
Financial Reporting, SEC filings, Sarbanes-Oxley Act, Financial Accounting, GAAP, Financial Analysis, Mergers & Acquisitions, Due Diligence, Program Management, IFRS, Trusted Business Partner, Strategic Partnerships, Board Relations, Oil & Gas Exploration, Team Leadership, Career Counseling, External Audit, Recruiting, CPA, Finacial Management, Private Placements, Strategic Communications, Private Equity Funding, Start-ups, Training & Development, Internal Controls, SEC Filings, Management, Finance
Education
The University of Kansas 1985 — 1990
Bachelor of Science in Business, Accounting
Universidad Internacional
Executive Spanish and Mexican Culture Program, Graduate 4-week Full-immersion Executive Program
Lynn Detterman Lynn Detterman's Deloitte & Touche LLP Experience 1998 - 2002
Job President & CEO
Industry Health, Wellness and Fitness
Experience
Mercy February 2009 - Present
Mercy Willard Hospital & Mercy Tiffin Hospital May 2006 - January 2009
Mercy Willard Hospital June 2002 - April 2006
Deloitte & Touche, LLP 1998 - 2002
Skills
CPA, Healthcare, EMR, Physician Relations, Revenue Cycle, Financial Analysis, Accounting, Managed Care, EHR, HIPAA, Healthcare Management, Medicare, Process Improvement, Financial Reporting, Auditing, Budgets, Strategic Planning, Hospitals, Physicians, Healthcare Industry, Healthcare Information..., Revenue Cycle Management, JCAHO, Informatics, Medicaid, Patient Safety, Performance Improvement
Education
Weatherhead School of Management at Case Western Reserve University 1994 — 1998
B.S. Accounting, Accounting
Tiffin University
Mercy February 2009 - Present
Mercy Willard Hospital & Mercy Tiffin Hospital May 2006 - January 2009
Mercy Willard Hospital June 2002 - April 2006
Deloitte & Touche, LLP 1998 - 2002
Skills
CPA, Healthcare, EMR, Physician Relations, Revenue Cycle, Financial Analysis, Accounting, Managed Care, EHR, HIPAA, Healthcare Management, Medicare, Process Improvement, Financial Reporting, Auditing, Budgets, Strategic Planning, Hospitals, Physicians, Healthcare Industry, Healthcare Information..., Revenue Cycle Management, JCAHO, Informatics, Medicaid, Patient Safety, Performance Improvement
Education
Weatherhead School of Management at Case Western Reserve University 1994 — 1998
B.S. Accounting, Accounting
Tiffin University
Prince Anyanwu Prince Anyanwu's Deloitte & Touche LLP Experience June 2006 - August 2006
Job Senior Auditor
Industry Accounting
Experience
The Salvation Army December 2014 - Present
Army National Guard March 2014 - September 2014
Fresenius Medical Care October 2012 - March 2014
United States Army Reserve February 2008 - March 2014
Travelers Insurance July 2010 - October 2012
Deloitte Tax, LLP August 2007 - June 2009
Syracuse University August 2004 - December 2006
Deloitte & Touche, LLP June 2006 - August 2006
Skills
Financial Planners, Management Accounting, Financial Forecasting, Balance Sheet, Income Statement, Customer Service, Operating Budgets, Team Leadership, Accounting, Financial Reporting, Auditing, Financial Statements, GAAP, Internal Controls, Financial Analysis, Sarbanes-Oxley Act
Education
Syracuse University - Martin J. Whitman School of Management 2004 — 2007
Bachelor of Science, Accounting
The Salvation Army December 2014 - Present
Army National Guard March 2014 - September 2014
Fresenius Medical Care October 2012 - March 2014
United States Army Reserve February 2008 - March 2014
Travelers Insurance July 2010 - October 2012
Deloitte Tax, LLP August 2007 - June 2009
Syracuse University August 2004 - December 2006
Deloitte & Touche, LLP June 2006 - August 2006
Skills
Financial Planners, Management Accounting, Financial Forecasting, Balance Sheet, Income Statement, Customer Service, Operating Budgets, Team Leadership, Accounting, Financial Reporting, Auditing, Financial Statements, GAAP, Internal Controls, Financial Analysis, Sarbanes-Oxley Act
Education
Syracuse University - Martin J. Whitman School of Management 2004 — 2007
Bachelor of Science, Accounting
Laurie Quackenbush, CPA Laurie Quackenbush, CPA's Deloitte & Touche LLP Experience September 2008 - Present
Job Audit Manager at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP September 2008 - Present
Skills
US GAAP, Internal Controls, Accounting, Auditing, GAAP, CPA, Internal Audit, Sarbanes-Oxley, IFRS, Revenue Recognition, Assurance, Big 4, Financial Statements
Education
St. John Fisher College 2004 — 2008
BS, Accouting
Deloitte & Touche, LLP September 2008 - Present
Skills
US GAAP, Internal Controls, Accounting, Auditing, GAAP, CPA, Internal Audit, Sarbanes-Oxley, IFRS, Revenue Recognition, Assurance, Big 4, Financial Statements
Education
St. John Fisher College 2004 — 2008
BS, Accouting
Nadereh Niktash Nadereh Niktash's Deloitte & Touche LLP Experience December 2002 - May 2009
Job Administrative Assistant/Tax Processor at McGladrey
Industry Accounting
Experience
McGladrey June 2009 - Present
Deloitte & Touche, LLP December 2002 - May 2009
S.S. Papadopulos & Associates, Inc.(Environmental & Water Resource Consultant) May 2002 - December 2002
Reznick Group, CPA December 1997 - May 2002
Cox & Associates, CPA, P.C. November 1995 - December 1997
Snyder, Kamerow & Associates, CPA, P.C. October 1987 - November 1995
Dye & Eskin Life Insurance May 1987 - October 1987
Hecht Company May 1983 - October 1987
Skills
Administrative..., Accounting, Spreadsheets, QuickBooks, Accounts Payable, Accounts Receivable, Access, Payroll, Data Entry, Administrative...
Education
Richard Stockton College of New Jersey 1979 — 2013
BS in Business Administration, BA in Business Administration
Stockton State College 1979 — 1983
Bachelor Degree, Business Administration, 3.5
EducationB.A. in Business Administration- Stockton State College, Pomona, New Jersey- May 1979 — 1981
Bachelor of Arts, Business Administration
McGladrey June 2009 - Present
Deloitte & Touche, LLP December 2002 - May 2009
S.S. Papadopulos & Associates, Inc.(Environmental & Water Resource Consultant) May 2002 - December 2002
Reznick Group, CPA December 1997 - May 2002
Cox & Associates, CPA, P.C. November 1995 - December 1997
Snyder, Kamerow & Associates, CPA, P.C. October 1987 - November 1995
Dye & Eskin Life Insurance May 1987 - October 1987
Hecht Company May 1983 - October 1987
Skills
Administrative..., Accounting, Spreadsheets, QuickBooks, Accounts Payable, Accounts Receivable, Access, Payroll, Data Entry, Administrative...
Education
Richard Stockton College of New Jersey 1979 — 2013
BS in Business Administration, BA in Business Administration
Stockton State College 1979 — 1983
Bachelor Degree, Business Administration, 3.5
EducationB.A. in Business Administration- Stockton State College, Pomona, New Jersey- May 1979 — 1981
Bachelor of Arts, Business Administration
Elizabeth Moyer's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Assistant at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP September 2014 - Present
The University of Akron January 2013 - June 2014
The University of Akron August 2009 - December 2012
Deloitte & Touche May 2012 - August 2012
Dick's Sporting Goods October 2009 - September 2011
Skills
Market Planning, Cpr Certified, English, Entrepreneurship, Process Scheduler, Leadership, Public Speaking, Teamwork, Accounting, Auditing
Education
The University of Akron 2009 — 2014
Deloitte & Touche, LLP September 2014 - Present
The University of Akron January 2013 - June 2014
The University of Akron August 2009 - December 2012
Deloitte & Touche May 2012 - August 2012
Dick's Sporting Goods October 2009 - September 2011
Skills
Market Planning, Cpr Certified, English, Entrepreneurship, Process Scheduler, Leadership, Public Speaking, Teamwork, Accounting, Auditing
Education
The University of Akron 2009 — 2014
Amira Farag, CPA, MBA, EIAP Amira Farag, CPA, MBA, EIAP's Deloitte & Touche LLP Experience August 2012 - Present
Job Audit Manager at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP August 2012 - Present
PricewaterhouseCoopers January 2011 - August 2012
Gainer Donnelly & Desroches January 2009 - January 2011
KPMG US November 2006 - December 2008
Imran Suleman 2005 - 2006
Skills
GAAP, SEC filings, Financial Analysis, Internal Audit, Income Tax, Financial Accounting, Fixed Assets, QuickBooks, CPA, US GAAP, Financial Statements, Sarbanes-Oxley Act, Accounts Payable, Tax, Account Reconciliation, General Ledger, Accounting, Internal Controls, Auditing, Financial Reporting, External Audit
Education
The University of Texas at Dallas 2004 — 2006
Master of Business Administration (MBA), Accounting and Audit
Deloitte & Touche, LLP August 2012 - Present
PricewaterhouseCoopers January 2011 - August 2012
Gainer Donnelly & Desroches January 2009 - January 2011
KPMG US November 2006 - December 2008
Imran Suleman 2005 - 2006
Skills
GAAP, SEC filings, Financial Analysis, Internal Audit, Income Tax, Financial Accounting, Fixed Assets, QuickBooks, CPA, US GAAP, Financial Statements, Sarbanes-Oxley Act, Accounts Payable, Tax, Account Reconciliation, General Ledger, Accounting, Internal Controls, Auditing, Financial Reporting, External Audit
Education
The University of Texas at Dallas 2004 — 2006
Master of Business Administration (MBA), Accounting and Audit
Tom Verghese Tom Verghese's Deloitte & Touche LLP Experience 1995 - 1997
Job Managing Partner, ZOOM TRAVEL AND TOURS
Industry Leisure, Travel & Tourism
Experience
ZOOM TRAVEL AND TOURS September 2009 - Present
Towers Watson (formerly Towers Perrin) 1999 - 2008
Comcast 1997 - 1999
Deloitte & Touche, LLP 1995 - 1997
Skills
PeopleSoft, HRIS, Business Process, Project Management, Management, Human Resources, Leisure Travel, Cruises, Group Cruises, Family Vacations, Disney Vacations, Airline Reservations, Honeymoons, Hotels, Employee Self Service, Business Requirements, Position Management, Business Analysis, Requirements Analysis, Business Process..., Mergers, Integration, Business Process..., Testing, Access, Data Marts, ERP, Car Rental, Strategy, Employee Benefits, Succession Planning
Education
Temple University - Fox School of Business and Management 1992 — 1995
Human Resources
ZOOM TRAVEL AND TOURS September 2009 - Present
Towers Watson (formerly Towers Perrin) 1999 - 2008
Comcast 1997 - 1999
Deloitte & Touche, LLP 1995 - 1997
Skills
PeopleSoft, HRIS, Business Process, Project Management, Management, Human Resources, Leisure Travel, Cruises, Group Cruises, Family Vacations, Disney Vacations, Airline Reservations, Honeymoons, Hotels, Employee Self Service, Business Requirements, Position Management, Business Analysis, Requirements Analysis, Business Process..., Mergers, Integration, Business Process..., Testing, Access, Data Marts, ERP, Car Rental, Strategy, Employee Benefits, Succession Planning
Education
Temple University - Fox School of Business and Management 1992 — 1995
Human Resources
Megan Chernosky's Deloitte & Touche LLP Experience September 2008 - November 2010
Job CFO at Sterling Golf, Inc.
Industry Recreational Facilities and Services
Experience
Sterling Golf, Inc. September 2010 - Present
Deloitte & Touche, LLP September 2008 - November 2010
Deloitte & Touche, LLP September 2006 - September 2008
Skills
CPA, GAAP, Auditing, Sarbanes-Oxley Act, Accounting, Finance, Financial Audits, SEC filings, General Ledger, Sarbanes-Oxley, Consolidation, Internal Controls, Payroll, Accounts Receivable, Accounts Payable, Account Reconciliation, SEC Filings
Education
Texas A&M University - Mays Business School 2001 — 2006
Master's degree, Accounting
Texas A&M University 2001 — 2006
Bachelor's degree, Accounting
Sterling Golf, Inc. September 2010 - Present
Deloitte & Touche, LLP September 2008 - November 2010
Deloitte & Touche, LLP September 2006 - September 2008
Skills
CPA, GAAP, Auditing, Sarbanes-Oxley Act, Accounting, Finance, Financial Audits, SEC filings, General Ledger, Sarbanes-Oxley, Consolidation, Internal Controls, Payroll, Accounts Receivable, Accounts Payable, Account Reconciliation, SEC Filings
Education
Texas A&M University - Mays Business School 2001 — 2006
Master's degree, Accounting
Texas A&M University 2001 — 2006
Bachelor's degree, Accounting
Jim Dowd Jim Dowd's Deloitte & Touche LLP Experience September 2004 - May 2006
Job Vice President at Amherst Securities Group
Industry Investment Banking
Experience
Amherst Pierpont June 2011 - Present
Six Degrees Capital Management June 2008 - January 2009
BMO Capital Markets June 2006 - June 2008
DELOITTE & TOUCHE, LLP September 2004 - May 2006
Skills
Securitization, Financial Structuring, Loans, Structured Finance, Finance, Investments, Valuation, Portfolio Management, Analysis, Credit Analysis, Start-ups, Restructuring, Securities, MBS, Marketing, Bonds, Series 7, Management, Derivatives, Fixed Income, Asset Management, ABS, Negotiation
Education
The University of Chicago Booth School of Business 2008 — 2010
MBA, Economics, Entrepreneurial Finance
University of Notre Dame 1999 — 2003
BA, Finance/History
Amherst Pierpont June 2011 - Present
Six Degrees Capital Management June 2008 - January 2009
BMO Capital Markets June 2006 - June 2008
DELOITTE & TOUCHE, LLP September 2004 - May 2006
Skills
Securitization, Financial Structuring, Loans, Structured Finance, Finance, Investments, Valuation, Portfolio Management, Analysis, Credit Analysis, Start-ups, Restructuring, Securities, MBS, Marketing, Bonds, Series 7, Management, Derivatives, Fixed Income, Asset Management, ABS, Negotiation
Education
The University of Chicago Booth School of Business 2008 — 2010
MBA, Economics, Entrepreneurial Finance
University of Notre Dame 1999 — 2003
BA, Finance/History
Kellie Hasken, CPA Kellie Hasken, CPA's Deloitte & Touche LLP Experience August 2008 - August 2012
Job Regulatory Compliance Consultant at Wells Fargo Advisors, LLC
Industry Financial Services
Experience
Wells Fargo Advisors, LLC August 2012 - Present
Deloitte & Touche, LLP August 2008 - August 2012
Ernst & Young, LLP June 2007 - August 2007
Stone Carlie, LLC June 2006 - August 2006
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, CPA, Financial Reporting, Accounting, US GAAP, Financial Analysis, SEC filings, Big 4
Education
Truman State University 2007 — 2008
Masters of Accountancy
Truman State University 2003 — 2007
Bachelor of Science, Accounting
Wells Fargo Advisors, LLC August 2012 - Present
Deloitte & Touche, LLP August 2008 - August 2012
Ernst & Young, LLP June 2007 - August 2007
Stone Carlie, LLC June 2006 - August 2006
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, CPA, Financial Reporting, Accounting, US GAAP, Financial Analysis, SEC filings, Big 4
Education
Truman State University 2007 — 2008
Masters of Accountancy
Truman State University 2003 — 2007
Bachelor of Science, Accounting
Steve Richard Steve Richard's Deloitte & Touche LLP Experience September 2007 - May 2009
Job North America Controller, Stanley Engineered Fastening
Industry Accounting
Experience
Stanley Black & Decker, Inc. August 2015 - Present
Stanley Black & Decker, Inc. June 2014 - January 2015
Stanley Black & Decker , Inc. February 2013 - June 2014
Stanley Black & Decker, Inc. June 2012 - February 2013
Stanley Black & Decker , Inc. June 2009 - June 2012
Deloitte & Touche, LLP September 2007 - May 2009
Skills
Financial Analysis, Sarbanes-Oxley Act, Financial Reporting, Financial Modeling, Internal Controls, Accounting, Auditing, US GAAP, Variance Analysis, Hyperion Enterprise, Forecasting, SEC filings, Financial Accounting, Internal Audit, GAAP, SAP, Process Improvement, Corporate Finance, Consolidation, Sarbanes-Oxley
Education
The University of Connecticut School of Business 2003 — 2007
Bachelor of Science, Accounting
University of Connecticut 2003 — 2007
Bachelor of Science (BS), Accounting
Stanley Black & Decker, Inc. August 2015 - Present
Stanley Black & Decker, Inc. June 2014 - January 2015
Stanley Black & Decker , Inc. February 2013 - June 2014
Stanley Black & Decker, Inc. June 2012 - February 2013
Stanley Black & Decker , Inc. June 2009 - June 2012
Deloitte & Touche, LLP September 2007 - May 2009
Skills
Financial Analysis, Sarbanes-Oxley Act, Financial Reporting, Financial Modeling, Internal Controls, Accounting, Auditing, US GAAP, Variance Analysis, Hyperion Enterprise, Forecasting, SEC filings, Financial Accounting, Internal Audit, GAAP, SAP, Process Improvement, Corporate Finance, Consolidation, Sarbanes-Oxley
Education
The University of Connecticut School of Business 2003 — 2007
Bachelor of Science, Accounting
University of Connecticut 2003 — 2007
Bachelor of Science (BS), Accounting
Allan Rooney Allan Rooney's Deloitte & Touche LLP Experience March 2001 - March 2004
Job Partner, Rooney P.C.
Industry Legal Services
Experience
Rooney P.C. June 2007 - Present
Boutique Commercial Manhattan firm. March 2004 - June 2007
Deloitte & Touche, LLP March 2001 - March 2004
Commodity Trading House August 1999 - October 2000
Skills
Intellectual Property, Mergers, Contract Negotiation, Commercial Litigation, Non-profits, Commercial Disputes, Corporate Law, Litigation, Negotiation, Dispute Resolution, Joint Ventures, Arbitration, Licensing, Trade Secrets, Tax, Patents, Civil Litigation, IT law, International Tax, Competition Law, Bankruptcy, Internet Law, Construction Law, Contract Disputes, Corporate Governance, Due Diligence, Nonprofits, Mergers & Acquisitions, Alternative Dispute..., Securities, Legal Assistance, Legal Research, Real Estate, Securities Regulation, Start-ups, Legal Writing, Business Strategy
Education
The University of Edinburgh 1995 — 1999
LL.B., Law
The University of Texas School of Law 1997 — 1998
Law
Rooney P.C. June 2007 - Present
Boutique Commercial Manhattan firm. March 2004 - June 2007
Deloitte & Touche, LLP March 2001 - March 2004
Commodity Trading House August 1999 - October 2000
Skills
Intellectual Property, Mergers, Contract Negotiation, Commercial Litigation, Non-profits, Commercial Disputes, Corporate Law, Litigation, Negotiation, Dispute Resolution, Joint Ventures, Arbitration, Licensing, Trade Secrets, Tax, Patents, Civil Litigation, IT law, International Tax, Competition Law, Bankruptcy, Internet Law, Construction Law, Contract Disputes, Corporate Governance, Due Diligence, Nonprofits, Mergers & Acquisitions, Alternative Dispute..., Securities, Legal Assistance, Legal Research, Real Estate, Securities Regulation, Start-ups, Legal Writing, Business Strategy
Education
The University of Edinburgh 1995 — 1999
LL.B., Law
The University of Texas School of Law 1997 — 1998
Law
Gina Donatoni, CPA Gina Donatoni, CPA's Deloitte & Touche LLP Experience September 2004 - June 2009
Job Sr. Accounting Manager at Zendesk
Industry Accounting
Experience
Zendesk July 2015 - Present
Zendesk August 2011 - Present
Wells Fargo & Company June 2009 - July 2011
Wells Fargo & Company June 2009 - July 2011
Wells Fargo & Company June 2009 - July 2011
Deloitte September 2004 - June 2009
Deloitte & Touche, LLP September 2004 - June 2009
Deloitte & Touche, LLP September 2004 - June 2009
Skills
SEC filings, Sarbanes-Oxley Act, Financial Analysis, GAAP, Accounting, Internal Controls, Auditing, Assurance, Big 4, Management
Education
University of California, San Diego 2000 — 2004
Management Science, Accounting
Universidad de Sevilla 2003 — 2003
Economics/ Business
The London School of Economics and Political Science (LSE) 2002 — 2002
Economics
London School of Economics
Universidad de
Zendesk July 2015 - Present
Zendesk August 2011 - Present
Wells Fargo & Company June 2009 - July 2011
Wells Fargo & Company June 2009 - July 2011
Wells Fargo & Company June 2009 - July 2011
Deloitte September 2004 - June 2009
Deloitte & Touche, LLP September 2004 - June 2009
Deloitte & Touche, LLP September 2004 - June 2009
Skills
SEC filings, Sarbanes-Oxley Act, Financial Analysis, GAAP, Accounting, Internal Controls, Auditing, Assurance, Big 4, Management
Education
University of California, San Diego 2000 — 2004
Management Science, Accounting
Universidad de Sevilla 2003 — 2003
Economics/ Business
The London School of Economics and Political Science (LSE) 2002 — 2002
Economics
London School of Economics
Universidad de
Matthieu Czajkowski Matthieu Czajkowski's Deloitte & Touche LLP Experience September 2012 - Present
Job Senior Manager at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP September 2012 - Present
PwC September 2011 - September 2012
GFI Group January 2011 - September 2011
Deloitte & Touche September 2009 - December 2010
Deloitte & Touche, LLP January 2005 - September 2009
Plasto June 2002 - September 2002
Skills
US GAAP, IFRS, Consolidation, Financial Reporting, Internal Controls, GAAP, CPA, Financial Accounting, Accounting, Financial Analysis, Financial Modeling, Managerial Finance, Auditing, Financial Statements, Financial Audits, Variance Analysis, Internal Audit, Sarbanes-Oxley Act, Finance, Analysis, SEC Filings, Revenue Recognition, External Audit
Education
Temple University 2003 — 2004
BBA
CEFAM 2001 — 2003
Bachelor of Business Administration (BBA)
Deloitte & Touche, LLP September 2012 - Present
PwC September 2011 - September 2012
GFI Group January 2011 - September 2011
Deloitte & Touche September 2009 - December 2010
Deloitte & Touche, LLP January 2005 - September 2009
Plasto June 2002 - September 2002
Skills
US GAAP, IFRS, Consolidation, Financial Reporting, Internal Controls, GAAP, CPA, Financial Accounting, Accounting, Financial Analysis, Financial Modeling, Managerial Finance, Auditing, Financial Statements, Financial Audits, Variance Analysis, Internal Audit, Sarbanes-Oxley Act, Finance, Analysis, SEC Filings, Revenue Recognition, External Audit
Education
Temple University 2003 — 2004
BBA
CEFAM 2001 — 2003
Bachelor of Business Administration (BBA)
Tammy Hickerson RHIA, CCS-P's Deloitte & Touche LLP Experience August 2011 - July 2012
Job Managing Partner, TJ Advisors
Industry Hospital & Health Care
Experience
TJ Advisors May 2013 - Present
Huron Consulting Group July 2012 - May 2013
Deloitte & Touche, LLP August 2011 - July 2012
Kiwi-Tek 2009 - 2011
Preferred Healthcare Solutions July 2008 - December 2008
Mercy College of Northwest Ohio January 2003 - May 2008
Skills
Revenue Cycle, Healthcare Information..., Healthcare, Medical Coding, EMR, Hospitals, ICD-10, Informatics, EHR, Consulting, Auditing, Process Improvement, CPT, HIPAA, Healthcare Management, Sales, Healthcare Consulting, Higher Education, Revenue Cycle Management, Management, Physicians, Strategic Planning, Healthcare Industry, Leadership, Training, AHIMA Approved..., New Client Acquisitions, Recruiting
Education
The Ohio State University 1989 — 1993
Bachelor of Science, Health Information Administration, RHIA
The Ohio State University 1989 — 1993
Bachelor of Science (B.S.), Health Information Management
Elida High School 1985 — 1989
TJ Advisors May 2013 - Present
Huron Consulting Group July 2012 - May 2013
Deloitte & Touche, LLP August 2011 - July 2012
Kiwi-Tek 2009 - 2011
Preferred Healthcare Solutions July 2008 - December 2008
Mercy College of Northwest Ohio January 2003 - May 2008
Skills
Revenue Cycle, Healthcare Information..., Healthcare, Medical Coding, EMR, Hospitals, ICD-10, Informatics, EHR, Consulting, Auditing, Process Improvement, CPT, HIPAA, Healthcare Management, Sales, Healthcare Consulting, Higher Education, Revenue Cycle Management, Management, Physicians, Strategic Planning, Healthcare Industry, Leadership, Training, AHIMA Approved..., New Client Acquisitions, Recruiting
Education
The Ohio State University 1989 — 1993
Bachelor of Science, Health Information Administration, RHIA
The Ohio State University 1989 — 1993
Bachelor of Science (B.S.), Health Information Management
Elida High School 1985 — 1989
Gloria Liou Gloria Liou's Deloitte & Touche LLP Experience September 2013 - July 2015
Job Account Manager at Dot & Bo
Industry Information Technology and Services
Experience
Dot & Bo August 2015 - Present
Deloitte & Touche, LLP September 2013 - July 2015
University of California, Berkeley June 2011 - August 2013
Alpha Kappa Psi September 2010 - August 2013
The Movement August 2009 - August 2013
Deloitte & Touche, LLP June 2012 - August 2012
Cisco Systems August 2011 - December 2011
Deloitte & Touche, LLP July 2011 - July 2011
Merrill Lynch January 2011 - June 2011
ASUC Auxiliary, University of California, Berkeley January 2010 - October 2010
Skills
Economics, Marketing, Leadership, Statistics, Finance, PowerPoint, Photoshop, Mandarin, Microsoft Excel, Social Media, Microsoft Office, Microsoft Word, InDesign, Market Research, Data Analysis, Access
Education
University of California, Berkeley 2009 — 2013
B.A, Economics, Media Studies
Dot & Bo August 2015 - Present
Deloitte & Touche, LLP September 2013 - July 2015
University of California, Berkeley June 2011 - August 2013
Alpha Kappa Psi September 2010 - August 2013
The Movement August 2009 - August 2013
Deloitte & Touche, LLP June 2012 - August 2012
Cisco Systems August 2011 - December 2011
Deloitte & Touche, LLP July 2011 - July 2011
Merrill Lynch January 2011 - June 2011
ASUC Auxiliary, University of California, Berkeley January 2010 - October 2010
Skills
Economics, Marketing, Leadership, Statistics, Finance, PowerPoint, Photoshop, Mandarin, Microsoft Excel, Social Media, Microsoft Office, Microsoft Word, InDesign, Market Research, Data Analysis, Access
Education
University of California, Berkeley 2009 — 2013
B.A, Economics, Media Studies
Jeremy Gatzemeier Jeremy Gatzemeier's Deloitte & Touche LLP Experience January 2010 - March 2010
Job Risk Analyst at Tricon International, Ltd.
Industry Oil & Energy
Experience
Tricon International, Ltd. August 2015 - Present
Mercuria Energy Trading, Inc. July 2014 - August 2015
Halliburton October 2013 - July 2014
Halliburton April 2013 - October 2013
Halliburton July 2012 - March 2013
Halliburton June 2011 - July 2012
Deloitte & Touche, LLP January 2010 - March 2010
Skills
SAP, Microsoft Office, Microsoft Excel, Accounting, Financial Accounting, Internal Audit, Internal Controls, SOX Compliancy, CPA, Essbase, Oil & Gas Industry, TeamMate, OneSource, Talisman, Blackline, PeopleSoft, Due Diligence, GAAP, Access, Outlook, Corporate Finance, Fixed Assets, Sarbanes-Oxley Act, Auditing, Customer Service, PowerPoint, Tax, Analysis, Risk Management, Accounts Receivable, US GAAP, Accounts Payable, Sarbanes-Oxley, Payroll, General Ledger, Hyperion Enterprise, Budgets, Tax Accounting, Valuation, Financial Reporting, Forecasting, Account Reconciliation, Finance, Project Accounting, Strategic Financial..., Variance Analysis, Data Analysis, Cash Flow, Strategic Planning, Hyperion HFM
Education
The University of Texas at Austin - Red McCombs School of Business 2006 — 2011
Masters of Professional Accounting, Accounting and Finance
University of New South Wales 2009 — 2009
Bachelor, Business Administration
Tricon International, Ltd. August 2015 - Present
Mercuria Energy Trading, Inc. July 2014 - August 2015
Halliburton October 2013 - July 2014
Halliburton April 2013 - October 2013
Halliburton July 2012 - March 2013
Halliburton June 2011 - July 2012
Deloitte & Touche, LLP January 2010 - March 2010
Skills
SAP, Microsoft Office, Microsoft Excel, Accounting, Financial Accounting, Internal Audit, Internal Controls, SOX Compliancy, CPA, Essbase, Oil & Gas Industry, TeamMate, OneSource, Talisman, Blackline, PeopleSoft, Due Diligence, GAAP, Access, Outlook, Corporate Finance, Fixed Assets, Sarbanes-Oxley Act, Auditing, Customer Service, PowerPoint, Tax, Analysis, Risk Management, Accounts Receivable, US GAAP, Accounts Payable, Sarbanes-Oxley, Payroll, General Ledger, Hyperion Enterprise, Budgets, Tax Accounting, Valuation, Financial Reporting, Forecasting, Account Reconciliation, Finance, Project Accounting, Strategic Financial..., Variance Analysis, Data Analysis, Cash Flow, Strategic Planning, Hyperion HFM
Education
The University of Texas at Austin - Red McCombs School of Business 2006 — 2011
Masters of Professional Accounting, Accounting and Finance
University of New South Wales 2009 — 2009
Bachelor, Business Administration
Mike DePauw's Deloitte & Touche LLP Experience 2013 - 2014
Job Advisory Specialist at CMax Advisors
Industry Accounting
Experience
CMax Advisors 2015 - Present
CMax Advisors 2014 - 2015
CMax Advisors 2014 - 2015
Deloitte & Touche, LLP 2013 - 2014
The Ohio State University August 2010 - May 2013
Deloitte & Touche LLP June 2012 - August 2012
CMax Advisors 2011 - 2011
Skills
Financial Reporting, Financial Analysis, Analysis, Microsoft Excel, Accounting
Education
The Ohio State University - The Max M. Fisher College of Business 2009 — 2013
Bachelor’s Degree, Accounting
Strongsville High School
CMax Advisors 2015 - Present
CMax Advisors 2014 - 2015
CMax Advisors 2014 - 2015
Deloitte & Touche, LLP 2013 - 2014
The Ohio State University August 2010 - May 2013
Deloitte & Touche LLP June 2012 - August 2012
CMax Advisors 2011 - 2011
Skills
Financial Reporting, Financial Analysis, Analysis, Microsoft Excel, Accounting
Education
The Ohio State University - The Max M. Fisher College of Business 2009 — 2013
Bachelor’s Degree, Accounting
Strongsville High School
Mildred Alvarez, CPA, CGMA Mildred Alvarez, CPA, CGMA's Deloitte & Touche LLP Experience January 1994 - November 1995
Job Department Controller at DFW Airport
Industry Airlines/Aviation
Experience
DFW International Airport January 2009 - Present
TLeMAZ, LLC January 2008 - September 2008
DBS Communications, Inc. April 2003 - January 2008
Bosch Power Tools May 2002 - April 2003
Virtual Growth Incorporated August 2000 - November 2001
Bristol-Myers Squibb - PR July 1999 - July 2000
Bristol-Myers Squibb January 1997 - June 1999
Sara Lee Corp. December 1995 - December 1996
Deloitte & Touche, LLP January 1994 - November 1995
Skills
Process Improvement, Internal Controls, Financial Analysis, Financial Reporting, Enterprise Systems..., Corporate Finance, Performance Metrics, Compliance, Financial Forecasting
Education
Universidad de Puerto Rico
Bachelor of Business Administration (BBA), Accounting
DFW International Airport January 2009 - Present
TLeMAZ, LLC January 2008 - September 2008
DBS Communications, Inc. April 2003 - January 2008
Bosch Power Tools May 2002 - April 2003
Virtual Growth Incorporated August 2000 - November 2001
Bristol-Myers Squibb - PR July 1999 - July 2000
Bristol-Myers Squibb January 1997 - June 1999
Sara Lee Corp. December 1995 - December 1996
Deloitte & Touche, LLP January 1994 - November 1995
Skills
Process Improvement, Internal Controls, Financial Analysis, Financial Reporting, Enterprise Systems..., Corporate Finance, Performance Metrics, Compliance, Financial Forecasting
Education
Universidad de Puerto Rico
Bachelor of Business Administration (BBA), Accounting
Stephen Wen's Deloitte & Touche LLP Experience September 2011 - June 2015
Job Chief Executive Officer at gitr
Industry Executive Office
Experience
gitr - Social Drinking App November 2014 - Present
Lone Rook, LLC April 2015 - Present
Flatiron Health June 2015 - September 2015
Deloitte & Touche, LLP September 2011 - June 2015
Skills
Revenue Recognition, Auditing, Accounting, Project Planning, Budgets, Project Management, Superior Client Service, Superior Work Ethic, Superior Communications..., GAAP, US GAAP, Tax Research, Financial Reporting, Internal Controls, Sarbanes-Oxley, Client Services
Education
University at Buffalo 2010 — 2011
Master of Science (M.S.), Taxation
University at Buffalo 2006 — 2010
Bachelor of Science (B.S.), Accounting and Finance
gitr - Social Drinking App November 2014 - Present
Lone Rook, LLC April 2015 - Present
Flatiron Health June 2015 - September 2015
Deloitte & Touche, LLP September 2011 - June 2015
Skills
Revenue Recognition, Auditing, Accounting, Project Planning, Budgets, Project Management, Superior Client Service, Superior Work Ethic, Superior Communications..., GAAP, US GAAP, Tax Research, Financial Reporting, Internal Controls, Sarbanes-Oxley, Client Services
Education
University at Buffalo 2010 — 2011
Master of Science (M.S.), Taxation
University at Buffalo 2006 — 2010
Bachelor of Science (B.S.), Accounting and Finance
Jason Kadelski's Deloitte & Touche LLP Experience September 2011 - June 2013
Job Controller at Turbo Solutions
Industry Accounting
Experience
Turbo Solutions May 2015 - Present
Korman Communities June 2013 - May 2015
Deloitte & Touche, LLP September 2011 - June 2013
Skills
External Audit, Financial Accounting, Financial Analysis, International Accounting, Member of AICPA
Education
Temple University 2008 — 2011
BBA, Accounting
Temple University
Bachelor of Business Administration (B.B.A.), Accounting
Turbo Solutions May 2015 - Present
Korman Communities June 2013 - May 2015
Deloitte & Touche, LLP September 2011 - June 2013
Skills
External Audit, Financial Accounting, Financial Analysis, International Accounting, Member of AICPA
Education
Temple University 2008 — 2011
BBA, Accounting
Temple University
Bachelor of Business Administration (B.B.A.), Accounting
Mahender Singh's Deloitte & Touche LLP Experience November 2014 - Present
Job Sr. Consultant, Deloitte Advisory Regulatory & Compliance at Deloitte & Touche, LLP
Industry Hospital & Health Care
Experience
Deloitte & Touche, LLP November 2014 - Present
EmblemHealth August 2012 - November 2014
Sam’s Family Dental Care February 2010 - July 2012
Prexus Health India Pvt. Ltd. March 2007 - December 2008
SAVI Infoservices (India) Pvt. Ltd June 2005 - March 2007
BBSCIMA India Pv.t Ltd. January 2004 - June 2005
Skills
Regulatory Compliance, Risk Adjustment, Project Management, Internal Controls, Business Analysis, SDLC, Project Portfolio..., Analysis, Requirements Analysis, Business Requirements, Business Process..., Business Process, Leadership, Process Improvement
Education
University of Bridgeport 2009 — 2011
Master of Business Administration (M.B.A.)
Deloitte & Touche, LLP November 2014 - Present
EmblemHealth August 2012 - November 2014
Sam’s Family Dental Care February 2010 - July 2012
Prexus Health India Pvt. Ltd. March 2007 - December 2008
SAVI Infoservices (India) Pvt. Ltd June 2005 - March 2007
BBSCIMA India Pv.t Ltd. January 2004 - June 2005
Skills
Regulatory Compliance, Risk Adjustment, Project Management, Internal Controls, Business Analysis, SDLC, Project Portfolio..., Analysis, Requirements Analysis, Business Requirements, Business Process..., Business Process, Leadership, Process Improvement
Education
University of Bridgeport 2009 — 2011
Master of Business Administration (M.B.A.)
Cari Hudkins, CPA Cari Hudkins, CPA's Deloitte & Touche LLP Experience August 1999 - July 2001
Job Controller at allgoods, LLC
Industry Accounting
Experience
allgoods, LLC May 2015 - Present
Crisis Response Company March 2013 - March 2015
Hudkins Household March 2010 - March 2013
TPG Capital May 2003 - February 2010
TPG Capital July 2001 - May 2003
Deloitte & Touche, LLP August 1999 - July 2001
Skills
Financial Reporting, Financial Accounting, Small Business, Private Equity, Accounting Systems, Financial Statements, Excel, General Ledger, CODA Financials, CPA, QuickBooks, Visio, Project Management, Budgets, Auditing, Internal Controls, Corporate Budgeting, Business Process...
Education
Texas A&M University 1998 — 1999
Master of Science (M.S.), Accounting
Texas A&M University 1995 — 1999
Bachelor of Business Administration (B.B.A.), Accounting
allgoods, LLC May 2015 - Present
Crisis Response Company March 2013 - March 2015
Hudkins Household March 2010 - March 2013
TPG Capital May 2003 - February 2010
TPG Capital July 2001 - May 2003
Deloitte & Touche, LLP August 1999 - July 2001
Skills
Financial Reporting, Financial Accounting, Small Business, Private Equity, Accounting Systems, Financial Statements, Excel, General Ledger, CODA Financials, CPA, QuickBooks, Visio, Project Management, Budgets, Auditing, Internal Controls, Corporate Budgeting, Business Process...
Education
Texas A&M University 1998 — 1999
Master of Science (M.S.), Accounting
Texas A&M University 1995 — 1999
Bachelor of Business Administration (B.B.A.), Accounting
Sharri Haist Sharri Haist's Deloitte & Touche LLP Experience January 2005 - December 2010
Job Audit Associate at Maxwell Locke & Ritter LLP
Industry Accounting
Experience
Maxwell Locke & Ritter LLP December 2012 - Present
Keller Williams Realty, Inc. January 2011 - December 2012
Deloitte & Touche, LLP January 2005 - December 2010
Henna Chevrolet, LP August 1992 - December 2004
Barter Exchange, Inc. 1991 - 1992
Skills
Internal Controls, Financial Reporting, US GAAP, Auditing, CPA, Financial Analysis, Financial Accounting, Sarbanes-Oxley
Education
The University of Texas at Austin 2001 — 2004
Master of Professional Accounting, Bachelor of Business Administration
Maxwell Locke & Ritter LLP December 2012 - Present
Keller Williams Realty, Inc. January 2011 - December 2012
Deloitte & Touche, LLP January 2005 - December 2010
Henna Chevrolet, LP August 1992 - December 2004
Barter Exchange, Inc. 1991 - 1992
Skills
Internal Controls, Financial Reporting, US GAAP, Auditing, CPA, Financial Analysis, Financial Accounting, Sarbanes-Oxley
Education
The University of Texas at Austin 2001 — 2004
Master of Professional Accounting, Bachelor of Business Administration
Jeff Mathiesen Jeff Mathiesen's Deloitte & Touche LLP Experience 1983 - 1987
Job Chief Financial Officer I CFO I Technology I Life Sciences I Medical Devices I Manufacturing I Water Filtration
Industry Medical Devices
Experience
Sunshine Heart, Inc 2011 - 2015
Zareba Systems, Inc. 2005 - 2010
Delphax Technologies, Inc. 2004 - 2005
TMG, Inc. 2003 - 2004
Micro Component Technology, Inc. 1996 - 2003
Recovery Engineering, Inc. / PUR [Proctor & Gamble] 1991 - 1996
Osmonics Inc. [General Electric Corporation] 1988 - 1991
Aslesens, Inc. 1987 - 1988
Deloitte & Touche, LLP 1983 - 1987
Skills
IPO, Strategic Planning, Mergers & Acquisitions, Due Diligence, SEC filings, Finance, Analysis, Product Development, Risk Management, Divestitures, Management, Auditing, Mergers, Financial Reporting, Managerial Finance, Financial Analysis, Process Improvement, Accounting, SEC Filings
Education
The University of South Dakota 1979 — 1983
BS/BA, Accounting
Sunshine Heart, Inc 2011 - 2015
Zareba Systems, Inc. 2005 - 2010
Delphax Technologies, Inc. 2004 - 2005
TMG, Inc. 2003 - 2004
Micro Component Technology, Inc. 1996 - 2003
Recovery Engineering, Inc. / PUR [Proctor & Gamble] 1991 - 1996
Osmonics Inc. [General Electric Corporation] 1988 - 1991
Aslesens, Inc. 1987 - 1988
Deloitte & Touche, LLP 1983 - 1987
Skills
IPO, Strategic Planning, Mergers & Acquisitions, Due Diligence, SEC filings, Finance, Analysis, Product Development, Risk Management, Divestitures, Management, Auditing, Mergers, Financial Reporting, Managerial Finance, Financial Analysis, Process Improvement, Accounting, SEC Filings
Education
The University of South Dakota 1979 — 1983
BS/BA, Accounting
Jessica Parkhurst Jessica Parkhurst's Deloitte & Touche LLP Experience 2003 - 2008
Job Accounting Manager at Lime Rock Partners
Industry Venture Capital & Private Equity
Experience
Lime Rock Partners 2009 - Present
General Atlantic 2008 - 2009
Deloitte & Touche, LLP 2003 - 2008
Skills
Private Equity, Financial Reporting, Financial Analysis, Auditing, Fund Of Funds, Due Diligence, Corporate Finance
Education
The University of Connecticut School of Business 2003 — 2004
Master of Science in Accounting, Accounting
The University of Connecticut School of Business 1999 — 2003
Bachelor of Science in Accounting, Accounting
Lime Rock Partners 2009 - Present
General Atlantic 2008 - 2009
Deloitte & Touche, LLP 2003 - 2008
Skills
Private Equity, Financial Reporting, Financial Analysis, Auditing, Fund Of Funds, Due Diligence, Corporate Finance
Education
The University of Connecticut School of Business 2003 — 2004
Master of Science in Accounting, Accounting
The University of Connecticut School of Business 1999 — 2003
Bachelor of Science in Accounting, Accounting
Charles Johnson, CPA's Deloitte & Touche LLP Experience August 2013 - Present
Job Audit Senior at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP August 2013 - Present
Deloitte & Touche, LLP May 2012 - August 2013
Deloitte Tax, LLP June 2010 - May 2012
Deloitte & Touche, LLP September 2011 - February 2012
Deloitte & Touche, LLP January 2011 - March 2011
Skills
Partnership Tax Returns, Personal Income Tax..., US GAAP, Tax Accounting, Auditing, Accounting, Tax, Corporate Tax, CPA, Big 4, Sarbanes-Oxley Act, Financial Accounting, SEC filings, GAAP, Income Tax, Tax Returns, Tax Research, SEC Filings
Education
University of Notre Dame 2006 — 2010
BS, Accountancy
University of Notre Dame - Mendoza College of Business 2006 — 2010
BS, Accountancy
The Chinese University of Hong Kong 2009 — 2009
Deloitte & Touche, LLP August 2013 - Present
Deloitte & Touche, LLP May 2012 - August 2013
Deloitte Tax, LLP June 2010 - May 2012
Deloitte & Touche, LLP September 2011 - February 2012
Deloitte & Touche, LLP January 2011 - March 2011
Skills
Partnership Tax Returns, Personal Income Tax..., US GAAP, Tax Accounting, Auditing, Accounting, Tax, Corporate Tax, CPA, Big 4, Sarbanes-Oxley Act, Financial Accounting, SEC filings, GAAP, Income Tax, Tax Returns, Tax Research, SEC Filings
Education
University of Notre Dame 2006 — 2010
BS, Accountancy
University of Notre Dame - Mendoza College of Business 2006 — 2010
BS, Accountancy
The Chinese University of Hong Kong 2009 — 2009
John-Mark Stephenson's Deloitte & Touche LLP Experience August 1995 - August 1997
Job Owner at 4th day PHOTOGRAPHY
Industry Staffing and Recruiting
Experience
4th day PHOTOGRAPHY January 2004 - Present
The Recruiting Mentor September 2002 - Present
Reliant Resources, Inc. April 2001 - August 2002
Baker Robbins & Company August 1997 - April 2001
Deloitte & Touche LLP August 1995 - August 1997
Deloitte & Touche, LLP October 1991 - August 1995
Skills
Consulting, Recruiting, Talent Acquisition, Human Resources, Training, Program Management, Leadership, Talent Management, Management, Organizational..., Strategy, Onboarding, Business Process, Management Consulting, Business Process..., Outsourcing, Business Analysis, Leadership Development, Process Improvement, Integration, Professional Services, Art, Digital Photography
Education
Texas A&M University 1980 — 1986
BA, Sociology
4th day PHOTOGRAPHY January 2004 - Present
The Recruiting Mentor September 2002 - Present
Reliant Resources, Inc. April 2001 - August 2002
Baker Robbins & Company August 1997 - April 2001
Deloitte & Touche LLP August 1995 - August 1997
Deloitte & Touche, LLP October 1991 - August 1995
Skills
Consulting, Recruiting, Talent Acquisition, Human Resources, Training, Program Management, Leadership, Talent Management, Management, Organizational..., Strategy, Onboarding, Business Process, Management Consulting, Business Process..., Outsourcing, Business Analysis, Leadership Development, Process Improvement, Integration, Professional Services, Art, Digital Photography
Education
Texas A&M University 1980 — 1986
BA, Sociology
Michael Plostock Michael Plostock's Deloitte & Touche LLP Experience July 2006 - October 2009
Job Office of the Executive Secretariat, Office of the Secretary at US Department of Homeland Security
Industry Government Administration
Experience
US Department of Homeland Security January 2012 - Present
U.S. Department of Homeland Security, Transportation Security Administration July 2010 - December 2012
Knowledge Consulting Group November 2009 - July 2010
Deloitte & Touche, LLP July 2006 - October 2009
BearingPoint 2001 - 2006
George Washington University 2001 - 2002
Skills
Business Transformation, Program Management, Government, Business Process..., Management Consulting, Leadership, Public Speaking, Process Improvement, Policy, Management, Security, Public Policy, Information Assurance, Analysis, Integration, Training
Education
The George Washington University 1997 — 2002
US Department of Homeland Security January 2012 - Present
U.S. Department of Homeland Security, Transportation Security Administration July 2010 - December 2012
Knowledge Consulting Group November 2009 - July 2010
Deloitte & Touche, LLP July 2006 - October 2009
BearingPoint 2001 - 2006
George Washington University 2001 - 2002
Skills
Business Transformation, Program Management, Government, Business Process..., Management Consulting, Leadership, Public Speaking, Process Improvement, Policy, Management, Security, Public Policy, Information Assurance, Analysis, Integration, Training
Education
The George Washington University 1997 — 2002
Parita Kurian Parita Kurian's Deloitte & Touche LLP Experience September 2005 - July 2009
Job Principal Consultant at Axia Resources
Industry Accounting
Experience
Axia Resources February 2011 - Present
Live Nation August 2010 - February 2011
Deloitte & Touche, LLP September 2005 - July 2009
Deloitte & Touche, LLP January 2004 - March 2004
Education
Texas A&M University 2000 — 2005
Bachelor of Business Administration, Accounting
Texas A&M University
Master of Science, Finance
Axia Resources February 2011 - Present
Live Nation August 2010 - February 2011
Deloitte & Touche, LLP September 2005 - July 2009
Deloitte & Touche, LLP January 2004 - March 2004
Education
Texas A&M University 2000 — 2005
Bachelor of Business Administration, Accounting
Texas A&M University
Master of Science, Finance
Argelia Ibanez Argelia Ibanez's Deloitte & Touche LLP Experience 2005 - 2011
Job North America Finance Manager at Schreder Lighting LLC
Industry Accounting
Experience
Schreder Lighting LLC 2012 - Present
Deloitte & Touche, LLP 2005 - 2011
Deloitte Mexico 2000 - 2002
Liconsa, SA de CV 2000 - 2000
Deloitte Mexico 1996 - 1999
Skills
Sarbanes-Oxley Act, Auditing, Internal Audit, Internal Controls, Business Process..., Financial Reporting, Business Process, Risk Assessment, Financial Risk, Finance, Budgets, Sarbanes-Oxley, Management, Financial Statements
Education
United Business Institutes 2002 — 2003
MBA, Corporate Intelligence & Project Management
Universidad Nacional Autónoma de México 1992 — 1996
Bachelor of Science Degree, Accounting
Schreder Lighting LLC 2012 - Present
Deloitte & Touche, LLP 2005 - 2011
Deloitte Mexico 2000 - 2002
Liconsa, SA de CV 2000 - 2000
Deloitte Mexico 1996 - 1999
Skills
Sarbanes-Oxley Act, Auditing, Internal Audit, Internal Controls, Business Process..., Financial Reporting, Business Process, Risk Assessment, Financial Risk, Finance, Budgets, Sarbanes-Oxley, Management, Financial Statements
Education
United Business Institutes 2002 — 2003
MBA, Corporate Intelligence & Project Management
Universidad Nacional Autónoma de México 1992 — 1996
Bachelor of Science Degree, Accounting
Michelle Etter, CPA Michelle Etter, CPA's Deloitte & Touche LLP Experience September 2011 - November 2013
Job Revenue Accountant at GMT Exploration Company, LLC
Industry Accounting
Experience
GMT Exploration Company, LLC November 2013 - Present
Deloitte & Touche, LLP September 2011 - November 2013
Skills
US GAAP, Sarbanes-Oxley Act, Access, SEC filings, CPA, External Audit, Financial Analysis, Financial Accounting, Financial Reporting, Gas & Oil Revenue..., Internal Controls, Microsoft Excel, Internal Audit, Finance, SEC Filings
Education
Stephen F. Austin State University 2010 — 2011
Master of Professional Accountancy, Accounting, summa cum laude
Stephen F. Austin State University 2008 — 2011
Bachelor of Business Administration (B.B.A.), Accounting, summa cum laude
Tyler Junior College 2007 — 2007
Earned 10 credits applied to Bachelor of Business Administration Degree, Accounting, 4.0/4.0
Red Rocks Community College 2006 — 2007
Earned 54 credits applied to Bachelor of Business Administration Degree, Accounting, 4.0/4.0
GMT Exploration Company, LLC November 2013 - Present
Deloitte & Touche, LLP September 2011 - November 2013
Skills
US GAAP, Sarbanes-Oxley Act, Access, SEC filings, CPA, External Audit, Financial Analysis, Financial Accounting, Financial Reporting, Gas & Oil Revenue..., Internal Controls, Microsoft Excel, Internal Audit, Finance, SEC Filings
Education
Stephen F. Austin State University 2010 — 2011
Master of Professional Accountancy, Accounting, summa cum laude
Stephen F. Austin State University 2008 — 2011
Bachelor of Business Administration (B.B.A.), Accounting, summa cum laude
Tyler Junior College 2007 — 2007
Earned 10 credits applied to Bachelor of Business Administration Degree, Accounting, 4.0/4.0
Red Rocks Community College 2006 — 2007
Earned 54 credits applied to Bachelor of Business Administration Degree, Accounting, 4.0/4.0
James Faught James Faught's Deloitte & Touche LLP Experience June 2007 - November 2010
Job Director FP&A at Safe Fleet
Industry Accounting
Experience
Safe Fleet December 2014 - Present
Watco April 2013 - December 2014
Watco July 2012 - April 2013
Watco May 2012 - July 2012
Renewable Energy Group April 2011 - March 2012
Deloitte & Touche, LLP June 2007 - November 2010
MetroPCS 2005 - 2007
Skills
Financial Reporting, Financial Modeling, Accounting, Financial Analysis, Corporate Finance, Valuation, Mergers, SEC filings, US GAAP, Internal Controls, Sarbanes-Oxley Act, External Audit, GAAP, Consolidation, Auditing, Financial Accounting, Finance, Big 4, Sarbanes-Oxley, Variance Analysis, Budgets, Account Reconciliation, Financial Audits, CPA, Accounts Payable, Financial Statements, Internal Audit, Accruals, General Ledger, Cash Flow, Tax, Accounts Receivable, Payroll, QuickBooks, Journal Entries, Tax Preparation, Forecasting, Invoicing, Team Building, Team Leadership
Education
The University of Texas at Dallas 2006 — 2007
Master of Science (MS), Accounting
Universtiy of Texas - Arlington 2000 — 2004
Bachelor of Science (BS), Accounting
Safe Fleet December 2014 - Present
Watco April 2013 - December 2014
Watco July 2012 - April 2013
Watco May 2012 - July 2012
Renewable Energy Group April 2011 - March 2012
Deloitte & Touche, LLP June 2007 - November 2010
MetroPCS 2005 - 2007
Skills
Financial Reporting, Financial Modeling, Accounting, Financial Analysis, Corporate Finance, Valuation, Mergers, SEC filings, US GAAP, Internal Controls, Sarbanes-Oxley Act, External Audit, GAAP, Consolidation, Auditing, Financial Accounting, Finance, Big 4, Sarbanes-Oxley, Variance Analysis, Budgets, Account Reconciliation, Financial Audits, CPA, Accounts Payable, Financial Statements, Internal Audit, Accruals, General Ledger, Cash Flow, Tax, Accounts Receivable, Payroll, QuickBooks, Journal Entries, Tax Preparation, Forecasting, Invoicing, Team Building, Team Leadership
Education
The University of Texas at Dallas 2006 — 2007
Master of Science (MS), Accounting
Universtiy of Texas - Arlington 2000 — 2004
Bachelor of Science (BS), Accounting
Michael R. Pieczonka Michael R. Pieczonka's Deloitte & Touche LLP Experience 2005 - 2007
Job General Counsel Illinois Department of Revenue
Industry Law Practice
Experience
HANDLER THAYER, LLP November 2011 - January 2015
Internal Revenue Service June 2009 - May 2011
Aaron Janic 2006 - 2009
Aaron Janic 2006 - 2009
Aaron Janic 2006 - 2009
Deloitte & Touche, LLP 2005 - 2007
Skills
Tax Law, Tax, Corporate Tax, Estate Planning, International Tax, Litigation, IRS, Corporate Law, Tax Research, Legal Research, Income Tax, Due Diligence, Forensic Accounting, Tax Accounting, Partnership Taxation, Litigation Support, CPA, Financial Planners, Trusts, Mergers, Real Estate Transactions, Westlaw
Education
The John Marshall Law School 2008 — 2010
LLM, in Tax, with Honors
The John Marshall Law School 2006 — 2008
JD, Magna Cum Laude
University of Illinois at Urbana-Champaign - College of Business 2001 — 2005
B.S., Accountancy
Glenbrook South High School 1998 — 2001
HANDLER THAYER, LLP November 2011 - January 2015
Internal Revenue Service June 2009 - May 2011
Aaron Janic 2006 - 2009
Aaron Janic 2006 - 2009
Aaron Janic 2006 - 2009
Deloitte & Touche, LLP 2005 - 2007
Skills
Tax Law, Tax, Corporate Tax, Estate Planning, International Tax, Litigation, IRS, Corporate Law, Tax Research, Legal Research, Income Tax, Due Diligence, Forensic Accounting, Tax Accounting, Partnership Taxation, Litigation Support, CPA, Financial Planners, Trusts, Mergers, Real Estate Transactions, Westlaw
Education
The John Marshall Law School 2008 — 2010
LLM, in Tax, with Honors
The John Marshall Law School 2006 — 2008
JD, Magna Cum Laude
University of Illinois at Urbana-Champaign - College of Business 2001 — 2005
B.S., Accountancy
Glenbrook South High School 1998 — 2001
Jonathan Germer's Deloitte & Touche LLP Experience January 1997 - January 1999
Job Senior Financial Executive
Industry Sports
Experience
Houston Astros Baseball Club January 2004 - Present
National Hockey League Enterprises January 1999 - January 2004
Deloitte & Touche, LLP January 1997 - January 1999
The Gillette Company January 1995 - January 1996
John Hancock Financial Services, Inc January 1993 - January 1994
Skills
Accounting, Executive Management, Sports Management, Sports Marketing, Sports, Strategic Planning, Financial Modeling, Financial Reporting, Business Strategy, Financial Planning, Budgeting, Budget Oversight, ROI development, Cost Analysis, Cost Management, Driving Revenue, Increasing Revenue, Forecasting, Cash Management, Ticket Sales, Leadership, Event Planning, Event Management, Strategic Financial..., Budgets, Auditing, Management, Cost Benefit, Baseball, Marketing, New Business Development, Return on Investment
Education
Northeastern University 1994 — 1996
Masters of Science, Business Administration; Finance
Springfield College 1988 — 1992
Bachelor of Science, Sports Management
Dover High School, Dover NH 1984 — 1988
High School
Houston Astros Baseball Club January 2004 - Present
National Hockey League Enterprises January 1999 - January 2004
Deloitte & Touche, LLP January 1997 - January 1999
The Gillette Company January 1995 - January 1996
John Hancock Financial Services, Inc January 1993 - January 1994
Skills
Accounting, Executive Management, Sports Management, Sports Marketing, Sports, Strategic Planning, Financial Modeling, Financial Reporting, Business Strategy, Financial Planning, Budgeting, Budget Oversight, ROI development, Cost Analysis, Cost Management, Driving Revenue, Increasing Revenue, Forecasting, Cash Management, Ticket Sales, Leadership, Event Planning, Event Management, Strategic Financial..., Budgets, Auditing, Management, Cost Benefit, Baseball, Marketing, New Business Development, Return on Investment
Education
Northeastern University 1994 — 1996
Masters of Science, Business Administration; Finance
Springfield College 1988 — 1992
Bachelor of Science, Sports Management
Dover High School, Dover NH 1984 — 1988
High School
George Fronjian, CPA George Fronjian, CPA's Deloitte & Touche LLP Experience September 2013 - June 2014
Job Audit Senior at KPMG US
Industry Accounting
Experience
KPMG US July 2014 - Present
Deloitte & Touche, LLP September 2013 - June 2014
Deloitte September 2011 - September 2013
Skills
Auditing, Internal Controls, Accounting, Finance, Variance Analysis, External Audit, Financial Accounting, Financial Reporting, US GAAP, IFRS
Education
The California State University
Bachelor of Science; Associates Degree, Accountancy
KPMG US July 2014 - Present
Deloitte & Touche, LLP September 2013 - June 2014
Deloitte September 2011 - September 2013
Skills
Auditing, Internal Controls, Accounting, Finance, Variance Analysis, External Audit, Financial Accounting, Financial Reporting, US GAAP, IFRS
Education
The California State University
Bachelor of Science; Associates Degree, Accountancy
Emily Sheldon's Deloitte & Touche LLP Experience September 2015 - Present
Job Audit Assistant at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP September 2015 - Present
Deloitte January 2014 - March 2014
Superior Shot Peening May 2011 - July 2012
Superior Shot Peening May 2010 - August 2010
Skills
PowerPoint, Microsoft Excel, Microsoft Word, Public Speaking, Teamwork, Social Media, Leadership, Accounting, Auditing, Event Planning, Financial Statements
Education
Texas A&M University 2010 — 2015
Bachelor's degree, Accounting
Deloitte & Touche, LLP September 2015 - Present
Deloitte January 2014 - March 2014
Superior Shot Peening May 2011 - July 2012
Superior Shot Peening May 2010 - August 2010
Skills
PowerPoint, Microsoft Excel, Microsoft Word, Public Speaking, Teamwork, Social Media, Leadership, Accounting, Auditing, Event Planning, Financial Statements
Education
Texas A&M University 2010 — 2015
Bachelor's degree, Accounting
Kyle Dicke, CPA Kyle Dicke, CPA's Deloitte & Touche LLP Experience September 2011 - April 2013
Job Equity Research Associate at William Blair & Company
Industry Investment Management
Experience
William Blair & Company August 2014 - Present
Northern Trust Corporation April 2013 - August 2014
Deloitte & Touche, LLP September 2011 - April 2013
The Ohio State University September 2006 - June 2011
Beta Alpha Psi January 2010 - December 2010
Deloitte & Touche, LLP June 2010 - August 2010
The Scotts Miracle-Gro Company May 2009 - September 2009
Liberty Savings Bank May 2008 - September 2008
Skills
Microsoft Excel, Microsoft Office, Microsoft Word, Financial Reporting, Financial Modeling, Data Analysis, Outlook, PowerPoint, Financial Analysis, Accounting, Auditing, GAAP
Education
The Ohio State University Fisher College of Business 2010 — 2011
Master of Accounting
The Ohio State University Fisher College of Business 2006 — 2011
Bachelor of Science in Business Administration, Accounting, Finance
CFA Institute, Charlottesville, VA
Completed Level II of the CFA Program
William Blair & Company August 2014 - Present
Northern Trust Corporation April 2013 - August 2014
Deloitte & Touche, LLP September 2011 - April 2013
The Ohio State University September 2006 - June 2011
Beta Alpha Psi January 2010 - December 2010
Deloitte & Touche, LLP June 2010 - August 2010
The Scotts Miracle-Gro Company May 2009 - September 2009
Liberty Savings Bank May 2008 - September 2008
Skills
Microsoft Excel, Microsoft Office, Microsoft Word, Financial Reporting, Financial Modeling, Data Analysis, Outlook, PowerPoint, Financial Analysis, Accounting, Auditing, GAAP
Education
The Ohio State University Fisher College of Business 2010 — 2011
Master of Accounting
The Ohio State University Fisher College of Business 2006 — 2011
Bachelor of Science in Business Administration, Accounting, Finance
CFA Institute, Charlottesville, VA
Completed Level II of the CFA Program
Robert Aitken's Deloitte & Touche LLP Experience June 1999 - May 2000
Job Senior Manager at Deloitte Consulting
Industry Management Consulting
Experience
Deloitte Consulting June 2008 - Present
The Associated Press June 2006 - June 2008
Flatiron Interactive, Inc. August 2003 - January 2007
Telos, LLC June 2002 - June 2006
Massmedium, Inc. July 2000 - June 2002
Deloitte & Touche, LLP June 1999 - May 2000
Associated Press February 1994 - July 1997
Skills
Online Advertising, Digital Media, Product Management, Strategy, Advertising, Business Strategy, E-commerce, Management, Video Production, Management Consulting, Web Video, Product Development, Digital Strategy, SEO, Marketing, Integrated Marketing, Start-ups, Analytics, Consulting
Education
The George Washington University - School of Business 1997 — 1999
MBA, Finance & Technology
Deloitte Consulting June 2008 - Present
The Associated Press June 2006 - June 2008
Flatiron Interactive, Inc. August 2003 - January 2007
Telos, LLC June 2002 - June 2006
Massmedium, Inc. July 2000 - June 2002
Deloitte & Touche, LLP June 1999 - May 2000
Associated Press February 1994 - July 1997
Skills
Online Advertising, Digital Media, Product Management, Strategy, Advertising, Business Strategy, E-commerce, Management, Video Production, Management Consulting, Web Video, Product Development, Digital Strategy, SEO, Marketing, Integrated Marketing, Start-ups, Analytics, Consulting
Education
The George Washington University - School of Business 1997 — 1999
MBA, Finance & Technology
Carlos Amaya's Deloitte & Touche LLP Experience July 2005 - Present
Job Senior Manager at Deloitte
Industry Management Consulting
Experience
Deloitte & Touche, LLP July 2005 - Present
ISACA - Orange County Chapter July 2009 - June 2011
Deloitte & Touche, LLP June 2004 - August 2004
Del Sol Luxury Services March 2003 - August 2004
Compramerica S.A. May 2001 - August 2003
Skills
@Risk, Policy, Consumer Products, Oracle, IT Audit, Competitive Analysis, CPA, Internal Controls, CISA, Financial Risk, Sarbanes-Oxley Act, Mergers & Acquisitions, SEC filings, IT Strategy, Trusted Business Partner, Internal Audit, Leadership, Strategic Planning, Business Strategy, Management, Auditing, Strategy, Retail, Business Planning, Enterprise Risk..., Governance, Risk Management, ERP, Healthcare, Business Process..., Analysis, Management Consulting, Executive Management, Budgets, Lifesciences, Professional Services, Cross-functional Team..., Sarbanes-Oxley, Process Improvement, COBIT, Life Sciences
Education
University of California, Irvine - The Paul Merage School of Business
MBA, Business
Universidad Centroamericana 'José Simeón Cañas'
Mechanical Engineer, Engineering
Deloitte & Touche, LLP July 2005 - Present
ISACA - Orange County Chapter July 2009 - June 2011
Deloitte & Touche, LLP June 2004 - August 2004
Del Sol Luxury Services March 2003 - August 2004
Compramerica S.A. May 2001 - August 2003
Skills
@Risk, Policy, Consumer Products, Oracle, IT Audit, Competitive Analysis, CPA, Internal Controls, CISA, Financial Risk, Sarbanes-Oxley Act, Mergers & Acquisitions, SEC filings, IT Strategy, Trusted Business Partner, Internal Audit, Leadership, Strategic Planning, Business Strategy, Management, Auditing, Strategy, Retail, Business Planning, Enterprise Risk..., Governance, Risk Management, ERP, Healthcare, Business Process..., Analysis, Management Consulting, Executive Management, Budgets, Lifesciences, Professional Services, Cross-functional Team..., Sarbanes-Oxley, Process Improvement, COBIT, Life Sciences
Education
University of California, Irvine - The Paul Merage School of Business
MBA, Business
Universidad Centroamericana 'José Simeón Cañas'
Mechanical Engineer, Engineering
Brian Amato, CPA.CITP, CISA's Deloitte & Touche LLP Experience January 1997 - September 2000
Job Client Service Manager at ProcessUnity, Inc.
Industry Information Technology and Services
Experience
ProcessUnity, Inc. January 2015 - Present
FulcrumWay February 2013 - January 2015
Oracle June 2012 - February 2013
Oracle June 2011 - May 2012
Oracle USA, Inc. January 2007 - June 2011
Oracle USA, Inc. September 2000 - January 2007
Deloitte & Touche, LLP January 1997 - September 2000
Texas Comptroller of Public Accounts August 1994 - January 1997
Skills
CISA, Oracle HR, Oracle E-Business Suite, CPA, Member of AICPA, Oracle, Auditing, PeopleSoft, Financials, Management Consulting, Member of ISACA, Member of ACFE, Oracle Advanced..., Oracle Advanced..., Oracle Advanced..., Consulting, Internal Controls, Management, Business Analysis, ERP
Education
Texas A&M 1992 — 1994
BBA, Accounting
ProcessUnity, Inc. January 2015 - Present
FulcrumWay February 2013 - January 2015
Oracle June 2012 - February 2013
Oracle June 2011 - May 2012
Oracle USA, Inc. January 2007 - June 2011
Oracle USA, Inc. September 2000 - January 2007
Deloitte & Touche, LLP January 1997 - September 2000
Texas Comptroller of Public Accounts August 1994 - January 1997
Skills
CISA, Oracle HR, Oracle E-Business Suite, CPA, Member of AICPA, Oracle, Auditing, PeopleSoft, Financials, Management Consulting, Member of ISACA, Member of ACFE, Oracle Advanced..., Oracle Advanced..., Oracle Advanced..., Consulting, Internal Controls, Management, Business Analysis, ERP
Education
Texas A&M 1992 — 1994
BBA, Accounting
Jeff Schmidt's Deloitte & Touche LLP Experience September 2002 - May 2004
Job Senior Property Accountant at American Real Estate Partners
Industry Accounting
Experience
American Real Estate Partners May 2014 - Present
Carr Properties July 2013 - May 2014
Playa Hotels & Resorts February 2012 - July 2013
QIAGEN October 2008 - January 2012
MicroStrategy February 2006 - October 2008
Manugistics May 2004 - February 2006
Deloitte & Touche, LLP September 2002 - May 2004
Skills
Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Business Analysis, Revenue Recognition, Cash Flow, Accounts Payable, Financial Analysis, SEC filings, Auditing, IFRS, Accounting, Account Reconciliation, Financial Statements, Consolidation, Financial Audits
Education
The College of William and Mary - The Mason School of Business 2001 — 2002
Master, Accounting
William & Mary 1997 — 2001
BBA, Accounting
American Real Estate Partners May 2014 - Present
Carr Properties July 2013 - May 2014
Playa Hotels & Resorts February 2012 - July 2013
QIAGEN October 2008 - January 2012
MicroStrategy February 2006 - October 2008
Manugistics May 2004 - February 2006
Deloitte & Touche, LLP September 2002 - May 2004
Skills
Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Business Analysis, Revenue Recognition, Cash Flow, Accounts Payable, Financial Analysis, SEC filings, Auditing, IFRS, Accounting, Account Reconciliation, Financial Statements, Consolidation, Financial Audits
Education
The College of William and Mary - The Mason School of Business 2001 — 2002
Master, Accounting
William & Mary 1997 — 2001
BBA, Accounting
Jason Schoch's Deloitte & Touche LLP Experience September 1999 - October 2003
Job Manager of Commercial SBU Analysis & Reporting at Forest City Enterprises, Inc.
Industry Real Estate
Experience
Forest City Enterprises, Inc. September 2011 - Present
Forest City Enterprises, Inc. September 2005 - September 2011
Belden & Blake Corp. October 2003 - September 2005
Deloitte & Touche, LLP September 1999 - October 2003
Skills
General Ledger, Accounting, Financial Statements, Financial Reporting, Internal Audit, Finance, Internal Controls, GAAP, US GAAP, SEC filings, Auditing, Financial Analysis, Sarbanes-Oxley Act, Budgets, Management, Financial Modeling, Financial Accounting, Process Improvement, Due Diligence, Forecasting, Analysis
Education
The Ohio State University 1995 — 1999
Bachelor of Science (BS), Accounting
The Ohio State University Fisher College of Business 1995 — 1999
BSBA, Accounting
Forest City Enterprises, Inc. September 2011 - Present
Forest City Enterprises, Inc. September 2005 - September 2011
Belden & Blake Corp. October 2003 - September 2005
Deloitte & Touche, LLP September 1999 - October 2003
Skills
General Ledger, Accounting, Financial Statements, Financial Reporting, Internal Audit, Finance, Internal Controls, GAAP, US GAAP, SEC filings, Auditing, Financial Analysis, Sarbanes-Oxley Act, Budgets, Management, Financial Modeling, Financial Accounting, Process Improvement, Due Diligence, Forecasting, Analysis
Education
The Ohio State University 1995 — 1999
Bachelor of Science (BS), Accounting
The Ohio State University Fisher College of Business 1995 — 1999
BSBA, Accounting
Rudy Colmenero's Deloitte & Touche LLP Experience 1987 - 1990
Job Mitchell & Colmenero, LLP
Industry Law Practice
Experience
Mitchell & Colmenero, LLP January 1998 - Present
Austin Capital Bank 2006 - Present
Leadership Austin 2007 - 2007
Texas Lyceum January 1999 - December 2002
Mueller & Vacek, LLP 1991 - 1995
Deloitte & Touche, LLP 1987 - 1990
Skills
Litigation, Commercial Litigation, Legal Research, Corporate Law, Legal Writing, Mergers & Acquisitions, Nonprofits, Corporate Governance, Public Speaking, Strategic Planning, Estate Planning, Contract Negotiation, Civil Litigation, Due Diligence, Real Estate
Education
The University of Texas School of Law 1990 — 1993
JD, Law
The University of Texas at Austin 1982 — 1986
BBA, Accounting
The University of Texas at Austin - Red McCombs School of Business 1982 — 1986
BBA, Accounting
Mitchell & Colmenero, LLP January 1998 - Present
Austin Capital Bank 2006 - Present
Leadership Austin 2007 - 2007
Texas Lyceum January 1999 - December 2002
Mueller & Vacek, LLP 1991 - 1995
Deloitte & Touche, LLP 1987 - 1990
Skills
Litigation, Commercial Litigation, Legal Research, Corporate Law, Legal Writing, Mergers & Acquisitions, Nonprofits, Corporate Governance, Public Speaking, Strategic Planning, Estate Planning, Contract Negotiation, Civil Litigation, Due Diligence, Real Estate
Education
The University of Texas School of Law 1990 — 1993
JD, Law
The University of Texas at Austin 1982 — 1986
BBA, Accounting
The University of Texas at Austin - Red McCombs School of Business 1982 — 1986
BBA, Accounting
Evan Lopez's Deloitte & Touche LLP Experience December 2000 - March 2002
Job *
Industry Information Technology and Services
Experience
Toyota Financial Services January 2015 - Present
Toyota Financial Services February 2012 - January 2015
Velvet Enterprises, Inc. May 2009 - February 2012
Indymac Bank June 2004 - May 2009
Washington Mutual July 2002 - June 2004
Deloitte & Touche, LLP December 2000 - March 2002
FINOVA Capital March 1998 - December 2000
Bank One and Bank of America June 1995 - February 1998
Embassy Suites 1991 - 1996
Skills
Project Planning, Auditing, Banking, Testing, Spanish, Management, Project Management, Visio, Business Process, Security, Sarbanes-Oxley Act, IT Audit, Governance, Finance, Training, Software Documentation, Enterprise Risk..., Risk Management, Policy, Analysis, Information Security
Education
The University of Texas at Arlington 1993 — 1996
BS, Business Administration
Toyota Financial Services January 2015 - Present
Toyota Financial Services February 2012 - January 2015
Velvet Enterprises, Inc. May 2009 - February 2012
Indymac Bank June 2004 - May 2009
Washington Mutual July 2002 - June 2004
Deloitte & Touche, LLP December 2000 - March 2002
FINOVA Capital March 1998 - December 2000
Bank One and Bank of America June 1995 - February 1998
Embassy Suites 1991 - 1996
Skills
Project Planning, Auditing, Banking, Testing, Spanish, Management, Project Management, Visio, Business Process, Security, Sarbanes-Oxley Act, IT Audit, Governance, Finance, Training, Software Documentation, Enterprise Risk..., Risk Management, Policy, Analysis, Information Security
Education
The University of Texas at Arlington 1993 — 1996
BS, Business Administration
Denny Baginski's Deloitte & Touche LLP Experience December 1997 - December 2000
Job Director, Finance & Accounting at Clarity Solution Group
Industry Financial Services
Experience
Clarity Solution Group November 2013 - Present
Consero December 2012 - October 2013
Clarity Solution Group April 2007 - December 2012
Bank of Blue Valley August 2002 - April 2007
NovaStar Financial, Inc. January 2001 - June 2002
Deloitte & Touche, LLP December 1997 - December 2000
Office of the Comptroller of the Currency January 1993 - November 1997
Skills
Financial Analysis, Microsoft Excel, Team Building, Financial Reporting, Budget, Accounting, Banking, Risk Management, Data Analysis, Microsoft Office, Financial Modeling, Strategic Planning, Business Development, Analysis, Budgets, Forecasting, Process Improvement, Finance, Business Analysis, Auditing, Strategic Financial...
Education
The University of Kansas 1988 — 1992
Bachelors, Accounting, Business Administration
Clarity Solution Group November 2013 - Present
Consero December 2012 - October 2013
Clarity Solution Group April 2007 - December 2012
Bank of Blue Valley August 2002 - April 2007
NovaStar Financial, Inc. January 2001 - June 2002
Deloitte & Touche, LLP December 1997 - December 2000
Office of the Comptroller of the Currency January 1993 - November 1997
Skills
Financial Analysis, Microsoft Excel, Team Building, Financial Reporting, Budget, Accounting, Banking, Risk Management, Data Analysis, Microsoft Office, Financial Modeling, Strategic Planning, Business Development, Analysis, Budgets, Forecasting, Process Improvement, Finance, Business Analysis, Auditing, Strategic Financial...
Education
The University of Kansas 1988 — 1992
Bachelors, Accounting, Business Administration
Zach Hamilton's Deloitte & Touche LLP Experience September 2004 - September 2006
Job Finance Management Consultant at PwC
Industry Management Consulting
Experience
PwC April 2015 - Present
Alvarez & Marsal November 2012 - April 2014
Alvarez & Marsal February 2010 - November 2012
Ernst & Young August 2007 - February 2010
Video Gaming Technologies September 2006 - August 2007
Deloitte & Touche, LLP September 2004 - September 2006
Skills
Accounting, SEC reporting, US GAAP, Financial Analysis, Due Diligence, SEC filings, Financial Reporting, Transaction Processing, CPA, Transaction Advisory..., SEC Filings, GAAP
Education
The University of Georgia 2003 — 2004
Master of Accountancy (MAcc), J.M. Tull School of Accounting
University of Georgia - Terry College of Business 1999 — 2004
Bachelor of Business Administration (BBA), Accounting
PwC April 2015 - Present
Alvarez & Marsal November 2012 - April 2014
Alvarez & Marsal February 2010 - November 2012
Ernst & Young August 2007 - February 2010
Video Gaming Technologies September 2006 - August 2007
Deloitte & Touche, LLP September 2004 - September 2006
Skills
Accounting, SEC reporting, US GAAP, Financial Analysis, Due Diligence, SEC filings, Financial Reporting, Transaction Processing, CPA, Transaction Advisory..., SEC Filings, GAAP
Education
The University of Georgia 2003 — 2004
Master of Accountancy (MAcc), J.M. Tull School of Accounting
University of Georgia - Terry College of Business 1999 — 2004
Bachelor of Business Administration (BBA), Accounting
Clarissa Avendano, MBA/CPA's Deloitte & Touche LLP Experience 2002 - 2004
Job Accounting/Finance Professional
Industry Accounting
Experience
Topson Downs - Fire-Los Angeles July 2015 - Present
BHDRL, Entertainment law firm, Greater Los Angeles Area August 2014 - June 2015
BeachMint August 2013 - July 2014
Merle Norman Cosmetics Inc. October 2007 - August 2013
JonesTrading October 2006 - October 2007
Korn/Ferry International October 2004 - September 2006
Deloitte & Touche, LLP 2002 - 2004
Skills
Financial Analysis, Financial Reporting, Internal Controls, Analysis, Financial Accounting, Accounting, Corporate Finance, Finance, Management, Business Planning, Business Strategy, Financial Modeling, Forecasting, Sarbanes-Oxley Act, Strategic Planning, Strategy, Variance Analysis
Education
University of California, Los Angeles - The Anderson School of Management 2010 — 2013
Master of Business Administration (MBA), International Business
University of California, Los Angeles 1998 — 2002
BS, Business Economics Major Accounting Minor
Topson Downs - Fire-Los Angeles July 2015 - Present
BHDRL, Entertainment law firm, Greater Los Angeles Area August 2014 - June 2015
BeachMint August 2013 - July 2014
Merle Norman Cosmetics Inc. October 2007 - August 2013
JonesTrading October 2006 - October 2007
Korn/Ferry International October 2004 - September 2006
Deloitte & Touche, LLP 2002 - 2004
Skills
Financial Analysis, Financial Reporting, Internal Controls, Analysis, Financial Accounting, Accounting, Corporate Finance, Finance, Management, Business Planning, Business Strategy, Financial Modeling, Forecasting, Sarbanes-Oxley Act, Strategic Planning, Strategy, Variance Analysis
Education
University of California, Los Angeles - The Anderson School of Management 2010 — 2013
Master of Business Administration (MBA), International Business
University of California, Los Angeles 1998 — 2002
BS, Business Economics Major Accounting Minor
Dixie Kassin's Deloitte & Touche LLP Experience September 2004 - August 2006
Job Supervisor at McGladrey & Pullen, LLP
Industry Accounting
Experience
McGladrey & Pullen, LLP August 2006 - Present
Deloitte & Touche, LLP September 2004 - August 2006
Education
The University of South Dakota 1999 — 2004
McGladrey & Pullen, LLP August 2006 - Present
Deloitte & Touche, LLP September 2004 - August 2006
Education
The University of South Dakota 1999 — 2004
Sophia Marquez, CPA's Deloitte & Touche LLP Experience September 2007 - July 2010
Job Finance Manager at Apple
Industry Accounting
Experience
Apple June 2015 - Present
Apple June 2013 - June 2015
Visa March 2012 - June 2013
Visa July 2010 - February 2012
Deloitte & Touche, LLP September 2007 - July 2010
University of California, Berkeley, Haas School of Business August 2004 - September 2007
Blue Shield of California June 2004 - August 2004
Blue Shield of California June 2003 - August 2003
Skills
Financial Modeling, US GAAP, Finance, Client-focused, Team-oriented, Adaptable & a quick..., Sociability, Spanish, Economics, Leadership, Management, Sarbanes-Oxley Act, Accounting, Internal Controls, Financial Audits, Financial Accounting, Financial Analysis, Auditing
Education
University of California, Berkeley
Bachelors of Science, Business Administration
Apple June 2015 - Present
Apple June 2013 - June 2015
Visa March 2012 - June 2013
Visa July 2010 - February 2012
Deloitte & Touche, LLP September 2007 - July 2010
University of California, Berkeley, Haas School of Business August 2004 - September 2007
Blue Shield of California June 2004 - August 2004
Blue Shield of California June 2003 - August 2003
Skills
Financial Modeling, US GAAP, Finance, Client-focused, Team-oriented, Adaptable & a quick..., Sociability, Spanish, Economics, Leadership, Management, Sarbanes-Oxley Act, Accounting, Internal Controls, Financial Audits, Financial Accounting, Financial Analysis, Auditing
Education
University of California, Berkeley
Bachelors of Science, Business Administration
Marguerita Porter's Deloitte & Touche LLP Experience November 1997 - September 2001
Job Technical Recruiter at Modern Professional Services
Industry Staffing and Recruiting
Experience
Modern Professional Services July 2007 - Present
Meharry Medical College 2005 - 2007
Union Planters Bank/Regions Financial October 2001 - July 2005
Deloitte & Touche, LLP November 1997 - September 2001
Education
Tennessee State University 1988 — 1993
BS, Business
Modern Professional Services July 2007 - Present
Meharry Medical College 2005 - 2007
Union Planters Bank/Regions Financial October 2001 - July 2005
Deloitte & Touche, LLP November 1997 - September 2001
Education
Tennessee State University 1988 — 1993
BS, Business
Jill Siragusa's Deloitte & Touche LLP Experience 2011 - Present
Job Audit Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP 2011 - Present
Deloitte September 2007 - Present
Deloitte September 2006 - Present
Deloitte & Touche, LLP 2006 - Present
Skills
Auditing, SEC filings, External Audit, US GAAP, Internal Controls, GAAP
Education
Southern Methodist University - Cox School of Business 2001 — 2006
RL Turner
Deloitte & Touche LLP 2011 - Present
Deloitte September 2007 - Present
Deloitte September 2006 - Present
Deloitte & Touche, LLP 2006 - Present
Skills
Auditing, SEC filings, External Audit, US GAAP, Internal Controls, GAAP
Education
Southern Methodist University - Cox School of Business 2001 — 2006
RL Turner
Mallelin Spinner (Torres)'s Deloitte & Touche LLP Experience July 2011 - Present
Job Audit Senior Manager at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP July 2011 - Present
Deloitte September 2004 - December 2010
Skills
Financial Reporting, SEC filings, Auditing, Financial Analysis, Financial Accounting, Internal Controls, Accounting, Assurance, Microsoft Office, Sarbanes-Oxley Act, External Audit, US GAAP
Education
University at Albany, SUNY 2000 — 2004
Deloitte & Touche, LLP July 2011 - Present
Deloitte September 2004 - December 2010
Skills
Financial Reporting, SEC filings, Auditing, Financial Analysis, Financial Accounting, Internal Controls, Accounting, Assurance, Microsoft Office, Sarbanes-Oxley Act, External Audit, US GAAP
Education
University at Albany, SUNY 2000 — 2004
Catherine Jolin's Deloitte & Touche LLP Experience June 2012 - June 2013
Job Business development Manager, Quantum management services
Industry Staffing and Recruiting
Experience
Quantum Management Services Ltd. January 2014 - Present
Deloitte & Touche LLP June 2012 - June 2013
Deloitte & Touche, LLP June 2011 - May 2012
Deloitte & Touche, LLP June 2009 - May 2010
Deloitte & Touche, LLP December 2007 - May 2010
Premtec 2003 - 2007
Federated Press 2001 - 2003
Thomas Moore inc. 1999 - 2001
Aspen Employment services inc. 1995 - 1999
Skills
Business Development, Marketing Strategy, Project Management, Program Management, Management, Marketing Communications, Recruiting, Leadership, Enterprise Software, CRM, Sales, Telecommunications, Sourcing, Sales Operations, Negotiation, Human Resources
Education
Université Laval 1990 — 1993
Bachelor, Relations industrielles
Collège Brébeuf 1985 — 1987
DEC, Sciences humaines
Collège Saint-Lambert
DES
Couvent Longueuil
Quantum Management Services Ltd. January 2014 - Present
Deloitte & Touche LLP June 2012 - June 2013
Deloitte & Touche, LLP June 2011 - May 2012
Deloitte & Touche, LLP June 2009 - May 2010
Deloitte & Touche, LLP December 2007 - May 2010
Premtec 2003 - 2007
Federated Press 2001 - 2003
Thomas Moore inc. 1999 - 2001
Aspen Employment services inc. 1995 - 1999
Skills
Business Development, Marketing Strategy, Project Management, Program Management, Management, Marketing Communications, Recruiting, Leadership, Enterprise Software, CRM, Sales, Telecommunications, Sourcing, Sales Operations, Negotiation, Human Resources
Education
Université Laval 1990 — 1993
Bachelor, Relations industrielles
Collège Brébeuf 1985 — 1987
DEC, Sciences humaines
Collège Saint-Lambert
DES
Couvent Longueuil
Kevin Campbell, CPA MBA CGMA's Deloitte & Touche LLP Experience August 2004 - December 2008
Job Assistant Controller at Unilife Corporation
Industry Accounting
Experience
Unilife Corporation August 2015 - Present
Teleflex June 2013 - August 2015
Houghton International November 2010 - June 2013
Houghton International January 2009 - November 2010
Deloitte & Touche, LLP August 2004 - December 2008
Education
Villanova University 2009 — 2011
MBA, Strategic Management and Finance
Temple University 2000 — 2004
BBA, Accounting
Temple University - Fox School of Business and Management 2000 — 2004
Unilife Corporation August 2015 - Present
Teleflex June 2013 - August 2015
Houghton International November 2010 - June 2013
Houghton International January 2009 - November 2010
Deloitte & Touche, LLP August 2004 - December 2008
Education
Villanova University 2009 — 2011
MBA, Strategic Management and Finance
Temple University 2000 — 2004
BBA, Accounting
Temple University - Fox School of Business and Management 2000 — 2004
Ellen Applebaum Rasch's Deloitte & Touche LLP Experience September 2005 - June 2010
Job Lead Talent Business Analyst at Deloitte & Touche
Industry Accounting
Experience
Deloitte August 2014 - Present
Deloitte & Touche October 2010 - July 2013
Toshiba America Business Solutions June 2010 - October 2010
Deloitte & Touche, LLP September 2005 - June 2010
Skills
Accounting, Sarbanes-Oxley Act, Financial Reporting, CPA, Financial Analysis, Auditing, GAAP, US GAAP, Microsoft Excel, Financial Accounting, Tax, SEC filings, Internal Controls, PowerPoint
Education
University of Southern California 2004 — 2005
Masters, Accounting
Texas Tech University - Rawls College of Business 2001 — 2004
Accounting
Deloitte August 2014 - Present
Deloitte & Touche October 2010 - July 2013
Toshiba America Business Solutions June 2010 - October 2010
Deloitte & Touche, LLP September 2005 - June 2010
Skills
Accounting, Sarbanes-Oxley Act, Financial Reporting, CPA, Financial Analysis, Auditing, GAAP, US GAAP, Microsoft Excel, Financial Accounting, Tax, SEC filings, Internal Controls, PowerPoint
Education
University of Southern California 2004 — 2005
Masters, Accounting
Texas Tech University - Rawls College of Business 2001 — 2004
Accounting
Karen Pinkstaff's Deloitte & Touche LLP Experience June 2002 - September 2013
Job Assurance Senior Manager at EY
Industry Accounting
Experience
EY September 2013 - Present
Deloitte & Touche, LLP June 2002 - September 2013
Deloitte 2002 - 2007
Skills
SEC filings, Auditing, US GAAP, External Audit, Assurance, Internal Controls, Sarbanes-Oxley Act, GAAP, CPA, Financial Reporting, Sarbanes-Oxley, Due Diligence, Risk Management, Accounting, Big 4, Financial Accounting, Financial Analysis, Financial Audits, IPO
Education
Texas A&M University - Mays Business School 1996 — 2001
Bachelor of Science (BS), Accounting
EY September 2013 - Present
Deloitte & Touche, LLP June 2002 - September 2013
Deloitte 2002 - 2007
Skills
SEC filings, Auditing, US GAAP, External Audit, Assurance, Internal Controls, Sarbanes-Oxley Act, GAAP, CPA, Financial Reporting, Sarbanes-Oxley, Due Diligence, Risk Management, Accounting, Big 4, Financial Accounting, Financial Analysis, Financial Audits, IPO
Education
Texas A&M University - Mays Business School 1996 — 2001
Bachelor of Science (BS), Accounting
Robert S. Vaile's Deloitte & Touche LLP Experience 2008 - 2011
Job Chief Information Security Officer at Kansas State University
Industry Information Technology and Services
Experience
Kansas State University October 2012 - Present
Consumers Energy 2011 - 2012
Deloitte & Touche, LLP 2008 - 2011
Idacorp/Idaho Power 2002 - 2004
Information Security Consultant 2000 - 2002
UBS Warburg Dillon Read 1996 - 2000
SAIC - Global Integrity 1996 - 1998
Skills
Privacy Law, Vulnerability Management, Computer Security, Information Security..., Information Security, Security, Data Security, Vulnerability Assessment, Security Management, Enterprise Risk..., Enterprise Architecture, CISSP, CISA, PCI DSS, IT Audit, Management, Cloud Computing, Integration, Information Technology, Network Security
Education
Washington and Lee University School of Law 2005 — 2007
Juris Doctor (J.D.)
University of the Pacific - McGeorge School of Law 2004 — 2005
The Ohio State University 1995 — 1996
MSc.
The Ohio State University 1990 — 1995
BSc.
Kansas State University October 2012 - Present
Consumers Energy 2011 - 2012
Deloitte & Touche, LLP 2008 - 2011
Idacorp/Idaho Power 2002 - 2004
Information Security Consultant 2000 - 2002
UBS Warburg Dillon Read 1996 - 2000
SAIC - Global Integrity 1996 - 1998
Skills
Privacy Law, Vulnerability Management, Computer Security, Information Security..., Information Security, Security, Data Security, Vulnerability Assessment, Security Management, Enterprise Risk..., Enterprise Architecture, CISSP, CISA, PCI DSS, IT Audit, Management, Cloud Computing, Integration, Information Technology, Network Security
Education
Washington and Lee University School of Law 2005 — 2007
Juris Doctor (J.D.)
University of the Pacific - McGeorge School of Law 2004 — 2005
The Ohio State University 1995 — 1996
MSc.
The Ohio State University 1990 — 1995
BSc.
Jill Maradiaga's Deloitte & Touche LLP Experience September 2006 - Present
Job Audit Senior Manager at Deloitte
Industry Accounting
Experience
Deloitte August 2014 - Present
Deloitte August 2011 - Present
Deloitte & Touche, LLP September 2006 - Present
Skills
Financial Reporting, Internal Audit, Sarbanes-Oxley Act, Internal Controls, SEC filings, Financial Statements, Financial Analysis, General Ledger, Accounting, GAAP, Auditing, IT Audit, US GAAP, External Audit, Big 4, Financial Accounting, CPA, SEC Filings
Education
The University of Texas at Austin - Red McCombs School of Business 2004 — 2005
St. Mary's University 2000 — 2004
Deloitte August 2014 - Present
Deloitte August 2011 - Present
Deloitte & Touche, LLP September 2006 - Present
Skills
Financial Reporting, Internal Audit, Sarbanes-Oxley Act, Internal Controls, SEC filings, Financial Statements, Financial Analysis, General Ledger, Accounting, GAAP, Auditing, IT Audit, US GAAP, External Audit, Big 4, Financial Accounting, CPA, SEC Filings
Education
The University of Texas at Austin - Red McCombs School of Business 2004 — 2005
St. Mary's University 2000 — 2004
Seth Sanders's Deloitte & Touche LLP Experience 2005 - 2010
Job Director, Information Security at RealPage, Inc.
Industry Information Technology and Services
Experience
RealPage, Inc. 2011 - Present
Deloitte & Touche, LLP 2005 - 2010
Skills
Information Security..., Attack & Penetration, Risk Management, SSAE16, SAS70, IT Audit, CISSP, CISA, SOX 404, HIPAA, SaaS, Cloud Security, Software Asset..., Project Management
Education
Tulane University - A.B. Freeman School of Business 2000 — 2004
Bachelor of Science in Management, Management
RealPage, Inc. 2011 - Present
Deloitte & Touche, LLP 2005 - 2010
Skills
Information Security..., Attack & Penetration, Risk Management, SSAE16, SAS70, IT Audit, CISSP, CISA, SOX 404, HIPAA, SaaS, Cloud Security, Software Asset..., Project Management
Education
Tulane University - A.B. Freeman School of Business 2000 — 2004
Bachelor of Science in Management, Management
James Edgar's Deloitte & Touche LLP Experience 2006 - 2007
Job Member of the Board of Directors at Education Foundation of Harris County
Industry Oil & Energy
Experience
Enbridge Energy December 2014 - Present
Enbridge Energy May 2010 - December 2014
Independent Consultant June 2009 - May 2010
Koch Supply & Trading June 2007 - July 2009
Deloitte & Touche, LLP 2006 - 2007
TransCanada Energy Ltd. May 2000 - July 2006
Education
The University of Lethbridge 1996 — 2000
B. Mgmt., Accounting
Enbridge Energy December 2014 - Present
Enbridge Energy May 2010 - December 2014
Independent Consultant June 2009 - May 2010
Koch Supply & Trading June 2007 - July 2009
Deloitte & Touche, LLP 2006 - 2007
TransCanada Energy Ltd. May 2000 - July 2006
Education
The University of Lethbridge 1996 — 2000
B. Mgmt., Accounting
Erica Chilcutt's Deloitte & Touche LLP Experience September 1998 - February 2004
Job Controller at WLS Lighting Systems, Inc
Industry Accounting
Experience
WLS Lighting Systems, Inc June 2013 - Present
LINC Technologies July 2011 - June 2013
College Forward August 2009 - August 2010
Resort Technology Partners (RTP) June 2008 - August 2009
Gracy Title Company December 2006 - May 2008
SigmaTel June 2006 - December 2006
Encore Medical January 2005 - June 2006
Mirage Networks February 2004 - August 2004
Deloitte September 1998 - February 2004
Deloitte & Touche, LLP September 1998 - February 2004
Skills
Financial Statements, Financial Analysis, QuickBooks, Hyperion Enterprise, Balance, Budgets, Great Plains Software, Payroll, Finance, GL, Microsoft Office, ADP Payroll, Accounting, Fixed Assets, Financial Reporting, GAAP, Analysis, Auditing, Internal Controls, Tax, Strategic Planning, Hyperion
Education
Southwest Texas State University 1997 — 1998
Bachelor's Degree, Accounting
The University of Texas at Austin 1993 — 1996
Psychology / Social Work
WLS Lighting Systems, Inc June 2013 - Present
LINC Technologies July 2011 - June 2013
College Forward August 2009 - August 2010
Resort Technology Partners (RTP) June 2008 - August 2009
Gracy Title Company December 2006 - May 2008
SigmaTel June 2006 - December 2006
Encore Medical January 2005 - June 2006
Mirage Networks February 2004 - August 2004
Deloitte September 1998 - February 2004
Deloitte & Touche, LLP September 1998 - February 2004
Skills
Financial Statements, Financial Analysis, QuickBooks, Hyperion Enterprise, Balance, Budgets, Great Plains Software, Payroll, Finance, GL, Microsoft Office, ADP Payroll, Accounting, Fixed Assets, Financial Reporting, GAAP, Analysis, Auditing, Internal Controls, Tax, Strategic Planning, Hyperion
Education
Southwest Texas State University 1997 — 1998
Bachelor's Degree, Accounting
The University of Texas at Austin 1993 — 1996
Psychology / Social Work
Dawn Romano's Deloitte & Touche LLP Experience 1996 - 1998
Job Director Technology Risk Management at PHH Corporation
Industry Financial Services
Experience
PHH Corporation September 2013 - Present
Christiana Care Health System September 2005 - September 2013
Deloitte & Touche, LLP 1996 - 1998
Skills
Information Security, Privacy Law, Management, IT Audit, Security, Leadership, IT Management, Information Security..., Information Technology, Risk Management, IT Strategy, Business Analysis, Disaster Recovery, Process Improvement, Program Management, Vendor Management
Education
New York Institute of Technology
Master of Business Administration (MBA), Management
SUNY Oswego
Bachelor of Arts (B.A.), Computer Science & Mathematics
PHH Corporation September 2013 - Present
Christiana Care Health System September 2005 - September 2013
Deloitte & Touche, LLP 1996 - 1998
Skills
Information Security, Privacy Law, Management, IT Audit, Security, Leadership, IT Management, Information Security..., Information Technology, Risk Management, IT Strategy, Business Analysis, Disaster Recovery, Process Improvement, Program Management, Vendor Management
Education
New York Institute of Technology
Master of Business Administration (MBA), Management
SUNY Oswego
Bachelor of Arts (B.A.), Computer Science & Mathematics
Kevin Kalayjian's Deloitte & Touche LLP Experience November 2009 - Present
Job Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche, LLP November 2009 - Present
Deloitte LLP October 2010 - October 2013
Skills
Financial Reporting, IFRS, US GAAP, SEC Financial Reporting, IPO, SEC Filings, CPA, International Project..., Capital Markets, Auditing, Technical Accounting..., Life Sciences, Renewable Energy
Education
The University of Connecticut School of Business
Masters of Acccounting
Tulane University
Bachelor of Science in Management
Deloitte & Touche, LLP November 2009 - Present
Deloitte LLP October 2010 - October 2013
Skills
Financial Reporting, IFRS, US GAAP, SEC Financial Reporting, IPO, SEC Filings, CPA, International Project..., Capital Markets, Auditing, Technical Accounting..., Life Sciences, Renewable Energy
Education
The University of Connecticut School of Business
Masters of Acccounting
Tulane University
Bachelor of Science in Management
Jill Cosgrove's Deloitte & Touche LLP Experience January 2006 - November 2008
Job Associate Director at UBS
Industry Financial Services
Experience
UBS May 2013 - Present
UBS February 2013 - May 2013
UBS April 2012 - February 2013
UBS December 2008 - April 2012
Deloitte & Touche, LLP January 2006 - November 2008
Education
The University of Connecticut School of Business 2001 — 2006
Bachelor of Science in Business Administration, M.S. Accounting, Accounting
The University of Connecticut
UBS May 2013 - Present
UBS February 2013 - May 2013
UBS April 2012 - February 2013
UBS December 2008 - April 2012
Deloitte & Touche, LLP January 2006 - November 2008
Education
The University of Connecticut School of Business 2001 — 2006
Bachelor of Science in Business Administration, M.S. Accounting, Accounting
The University of Connecticut
Daniel Wilmot's Deloitte & Touche LLP Experience January 2011 - March 2011
Job Business Officer at University of Kentucky
Industry Accounting
Experience
University of Kentucky February 2014 - Present
Deloitte September 2012 - January 2014
Full Hearts October 2007 - October 2011
Deloitte & Touche, LLP January 2011 - March 2011
Texas A&M Finance Department January 2010 - December 2010
Skills
Microsoft Office, Accounting, Auditing, Financial Accounting, Financial Analysis, SEC filings, External Audit, Finance, Management, Budgets, Financial Reporting, US GAAP, Internal Controls, GAAP, Financial Statements
Education
Texas A&M University - Mays Business School 2010 — 2012
Master's, Entrepreneurship
Texas A&M University 2007 — 2012
BBA, Accounting
Texas A&M University 2007 — 2011
BA, French
University of Kentucky February 2014 - Present
Deloitte September 2012 - January 2014
Full Hearts October 2007 - October 2011
Deloitte & Touche, LLP January 2011 - March 2011
Texas A&M Finance Department January 2010 - December 2010
Skills
Microsoft Office, Accounting, Auditing, Financial Accounting, Financial Analysis, SEC filings, External Audit, Finance, Management, Budgets, Financial Reporting, US GAAP, Internal Controls, GAAP, Financial Statements
Education
Texas A&M University - Mays Business School 2010 — 2012
Master's, Entrepreneurship
Texas A&M University 2007 — 2012
BBA, Accounting
Texas A&M University 2007 — 2011
BA, French
Tanna Curtin's Deloitte & Touche LLP Experience October 2006 - December 2012
Job Certified Public Accountant
Industry Accounting
Experience
Postino wine cafe August 2015 - Present
Colorado Community College System August 2014 - June 2015
RubinBrown LLP January 2013 - May 2014
Deloitte & Touche LLP October 2006 - December 2012
Deloitte & Touche, LLP September 2005 - December 2012
Deloitte Consulting 2009 - 2011
Deloitte & Touche LLP September 2005 - September 2006
Naval Audit Service January 2003 - August 2005
Naval Audit Service 2003 - 2005
Skills
Enterprise Risk..., Internal Controls, IT Audit, Sarbanes-Oxley Act, Auditing, Financial Accounting, Financial Reporting, Accounting, Managerial Finance, CISA, Risk Assessment, Governance, GAAP, Financial Analysis, Internal Audit, Assurance, Management Consulting, Business Process...
Education
The University of New Mexico 1998 — 2002
B.S, Accounting
The University of New Mexico - Robert O. Anderson School of Management 1997 — 2002
BBS, Accounting
Postino wine cafe August 2015 - Present
Colorado Community College System August 2014 - June 2015
RubinBrown LLP January 2013 - May 2014
Deloitte & Touche LLP October 2006 - December 2012
Deloitte & Touche, LLP September 2005 - December 2012
Deloitte Consulting 2009 - 2011
Deloitte & Touche LLP September 2005 - September 2006
Naval Audit Service January 2003 - August 2005
Naval Audit Service 2003 - 2005
Skills
Enterprise Risk..., Internal Controls, IT Audit, Sarbanes-Oxley Act, Auditing, Financial Accounting, Financial Reporting, Accounting, Managerial Finance, CISA, Risk Assessment, Governance, GAAP, Financial Analysis, Internal Audit, Assurance, Management Consulting, Business Process...
Education
The University of New Mexico 1998 — 2002
B.S, Accounting
The University of New Mexico - Robert O. Anderson School of Management 1997 — 2002
BBS, Accounting
Michelle Burrell's Deloitte & Touche LLP Experience September 1990 - July 1995
Job Manager at Emanuel C. Burrell, CPA
Industry Accounting
Experience
Emanuel C. Burrell, CPA November 1998 - Present
Bank One July 1995 - October 1998
Deloitte & Touche, LLP September 1990 - July 1995
Skills
Sarbanes-Oxley Act, Accounting, Financial Analysis, Banking, Business Analysis, Strategic Financial..., Auditing, Financial Accounting, Budgets, Asset Management, Microsoft Excel, Financial Reporting, Managerial Finance, Process Improvement, Strategic Planning, Access, Forecasting, Business Planning, PowerPoint, Portfolio Management, Management Consulting, Cash Flow, General Ledger, Leadership, Corporate Finance
Education
The University of Texas at Dallas
Master of Science in Managment and Administrative Sciences, Finance
Southern University and Agricultural and Mechanical College at Baton Rouge 1986 — 1990
Bachelor of Science, Accounting, Accounting
Emanuel C. Burrell, CPA November 1998 - Present
Bank One July 1995 - October 1998
Deloitte & Touche, LLP September 1990 - July 1995
Skills
Sarbanes-Oxley Act, Accounting, Financial Analysis, Banking, Business Analysis, Strategic Financial..., Auditing, Financial Accounting, Budgets, Asset Management, Microsoft Excel, Financial Reporting, Managerial Finance, Process Improvement, Strategic Planning, Access, Forecasting, Business Planning, PowerPoint, Portfolio Management, Management Consulting, Cash Flow, General Ledger, Leadership, Corporate Finance
Education
The University of Texas at Dallas
Master of Science in Managment and Administrative Sciences, Finance
Southern University and Agricultural and Mechanical College at Baton Rouge 1986 — 1990
Bachelor of Science, Accounting, Accounting
Raquel Cavazos Mungia's Deloitte & Touche LLP Experience January 2000 - March 2000
Job Financial Accounting Manager at Security Service Federal Credit Union
Industry Accounting
Experience
Security Service Federal Credit Union May 2011 - Present
Lancer Corporation August 2009 - May 2011
Capital Guardian Trust Company July 2004 - June 2009
Capital Guardian Trust Company September 2002 - June 2004
Capital Guardian Trust Company May 2000 - August 2002
DELOITTE & TOUCHE, LLP January 2000 - March 2000
Skills
Financial Statements, Accounting, Tax, Management, Financial Analysis, Financial Audits, Cost Accounting, Financial Accounting, Forecasting, General Ledger, Account Reconciliation, Banking, Finance, Investments, Sarbanes-Oxley Act, Internal Controls, Auditing
Education
St. Mary's University 2000 — 2002
Master of Science, Accounting
St. Mary's University 1996 — 2000
Bachelor of Business Administration, Accounting
Security Service Federal Credit Union May 2011 - Present
Lancer Corporation August 2009 - May 2011
Capital Guardian Trust Company July 2004 - June 2009
Capital Guardian Trust Company September 2002 - June 2004
Capital Guardian Trust Company May 2000 - August 2002
DELOITTE & TOUCHE, LLP January 2000 - March 2000
Skills
Financial Statements, Accounting, Tax, Management, Financial Analysis, Financial Audits, Cost Accounting, Financial Accounting, Forecasting, General Ledger, Account Reconciliation, Banking, Finance, Investments, Sarbanes-Oxley Act, Internal Controls, Auditing
Education
St. Mary's University 2000 — 2002
Master of Science, Accounting
St. Mary's University 1996 — 2000
Bachelor of Business Administration, Accounting
Patricia Allen, CPA's Deloitte & Touche LLP Experience March 2012 - Present
Job Audit Senior at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP March 2012 - Present
IBM August 2010 - March 2012
IBM February 2010 - August 2010
IBM April 2009 - February 2010
IBM December 2007 - August 2008
HSBC June 2007 - August 2007
Skills
Accounting, Consolidation, Financial Reporting, Sarbanes-Oxley Act, Hyperion Enterprise, Account Reconciliation, Financial Analysis, US GAAP, Revenue Recognition, Auditing, Financial Accounting, Internal Controls, Internal Audit, Variance Analysis
Education
State University of New York at Buffalo 2004 — 2008
Bachelor's degree, Accounting and Finance
Deloitte & Touche, LLP March 2012 - Present
IBM August 2010 - March 2012
IBM February 2010 - August 2010
IBM April 2009 - February 2010
IBM December 2007 - August 2008
HSBC June 2007 - August 2007
Skills
Accounting, Consolidation, Financial Reporting, Sarbanes-Oxley Act, Hyperion Enterprise, Account Reconciliation, Financial Analysis, US GAAP, Revenue Recognition, Auditing, Financial Accounting, Internal Controls, Internal Audit, Variance Analysis
Education
State University of New York at Buffalo 2004 — 2008
Bachelor's degree, Accounting and Finance
Shane Kozak's Deloitte & Touche LLP Experience 2000 - 2004
Job Chief Financial Officer at PetroFrontier Corp.
Industry Oil & Energy
Experience
PetroFrontier Corp. 2010 - Present
Halo Exploration Ltd. March 2014 - March 2015
Rodinia Oil Corp. 2010 - March 2014
Severo Energy Corp. 2008 - 2010
Win Energy Corporation 2005 - 2007
Keyera Facilities Income Fund 2004 - 2005
Deloitte & Touche, LLP 2000 - 2004
Skills
Financial Reporting, Financial Analysis, Budgets, Finance, Leadership, Start-ups, Accounting, Management, Due Diligence, Internal Controls, Corporate Finance, Financial Modeling, Mergers & Acquisitions
Education
Canadian Securities Course 2005 — 2005
Canadian Institute of Chartered Accountants 2001 — 2003
Chartered Accountant, Accounting and Finance
The Institute of Chartered Accountants of Alberta 2001 — 2003
Chartered Accountant, Accounting and Finance
The University of Calgary 1996 — 2001
Bachelor of Commerce (B.Com.), Accounting and Finance
PetroFrontier Corp. 2010 - Present
Halo Exploration Ltd. March 2014 - March 2015
Rodinia Oil Corp. 2010 - March 2014
Severo Energy Corp. 2008 - 2010
Win Energy Corporation 2005 - 2007
Keyera Facilities Income Fund 2004 - 2005
Deloitte & Touche, LLP 2000 - 2004
Skills
Financial Reporting, Financial Analysis, Budgets, Finance, Leadership, Start-ups, Accounting, Management, Due Diligence, Internal Controls, Corporate Finance, Financial Modeling, Mergers & Acquisitions
Education
Canadian Securities Course 2005 — 2005
Canadian Institute of Chartered Accountants 2001 — 2003
Chartered Accountant, Accounting and Finance
The Institute of Chartered Accountants of Alberta 2001 — 2003
Chartered Accountant, Accounting and Finance
The University of Calgary 1996 — 2001
Bachelor of Commerce (B.Com.), Accounting and Finance
Matt Tweedie's Deloitte & Touche LLP Experience October 2002 - September 2005
Job Research Associate at Capital Group
Industry Investment Management
Experience
Capital Group April 2013 - Present
Skyview Capital October 2012 - March 2013
UBS Investment Bank June 2012 - August 2012
Deloitte September 2009 - September 2011
Deloitte September 2005 - September 2010
Deloitte & Touche, LLP October 2002 - September 2005
Skills
Financial Modeling, Corporate Finance, Investment Banking, Financial Analysis, Capital Markets, Valuation, Due Diligence
Education
University of California, Los Angeles - The Anderson School of Management
MBA
University of California, Los Angeles
BA, Economics and History, cum laude
Capital Group April 2013 - Present
Skyview Capital October 2012 - March 2013
UBS Investment Bank June 2012 - August 2012
Deloitte September 2009 - September 2011
Deloitte September 2005 - September 2010
Deloitte & Touche, LLP October 2002 - September 2005
Skills
Financial Modeling, Corporate Finance, Investment Banking, Financial Analysis, Capital Markets, Valuation, Due Diligence
Education
University of California, Los Angeles - The Anderson School of Management
MBA
University of California, Los Angeles
BA, Economics and History, cum laude
Brian Garrett's Deloitte & Touche LLP Experience September 2003 - August 2007
Job Controller at Elite Compression Services, LLC
Industry Oil & Energy
Experience
Elite Compression Services, LLC May 2014 - Present
Genesis Energy, LP August 2007 - May 2014
Deloitte & Touche, LLP September 2003 - August 2007
Skills
US GAAP, Accounting, Sarbanes-Oxley Act, Internal Controls, General Ledger, Sarbanes-Oxley, SEC filings, GAAP, Oracle E-Business Suite, Hyperion Enterprise, Smartview, Essbase, WebFilings, Great Plains Software, QuickBooks, Financial Reporting, Financial Analysis, Midstream Oil & Gas, External Audit, Supervisory Skills, Technical Accounting..., Consolidation, Auditing, Financial Accounting, CPA, Microsoft Dynamics NAV
Education
Texas A&M University - Mays Business School 1998 — 2003
Master of Science (M.S.), Accounting
Texas A&M University - Mays Business School 1998 — 2003
Bachelor of Business Administration (B.B.A.), Accounting
Elite Compression Services, LLC May 2014 - Present
Genesis Energy, LP August 2007 - May 2014
Deloitte & Touche, LLP September 2003 - August 2007
Skills
US GAAP, Accounting, Sarbanes-Oxley Act, Internal Controls, General Ledger, Sarbanes-Oxley, SEC filings, GAAP, Oracle E-Business Suite, Hyperion Enterprise, Smartview, Essbase, WebFilings, Great Plains Software, QuickBooks, Financial Reporting, Financial Analysis, Midstream Oil & Gas, External Audit, Supervisory Skills, Technical Accounting..., Consolidation, Auditing, Financial Accounting, CPA, Microsoft Dynamics NAV
Education
Texas A&M University - Mays Business School 1998 — 2003
Master of Science (M.S.), Accounting
Texas A&M University - Mays Business School 1998 — 2003
Bachelor of Business Administration (B.B.A.), Accounting
Marie Jean-Jacques's Deloitte & Touche LLP Experience September 2007 - July 2010
Job Auditor at Grant Thornton LLP
Industry Accounting
Experience
Grant Thornton LLP July 2010 - Present
Girls Incorporated 2011 - 2011
Deloitte & Touche, LLP September 2007 - July 2010
weil, Gotshal, Manges 2001 - 2007
Skills
Internal Controls, Financial Reporting, PeopleSoft, Leadership, Auditing, SEC filings, GAAP, Fixed Assets, Accounting, External Audit, Sarbanes-Oxley Act, Financial Statements, Access, Lotus Notes, US GAAP, Financial Accounting, Accounts Receivable
Education
St. Francis College 2003 — 2007
B.S., Accounting
Grant Thornton LLP July 2010 - Present
Girls Incorporated 2011 - 2011
Deloitte & Touche, LLP September 2007 - July 2010
weil, Gotshal, Manges 2001 - 2007
Skills
Internal Controls, Financial Reporting, PeopleSoft, Leadership, Auditing, SEC filings, GAAP, Fixed Assets, Accounting, External Audit, Sarbanes-Oxley Act, Financial Statements, Access, Lotus Notes, US GAAP, Financial Accounting, Accounts Receivable
Education
St. Francis College 2003 — 2007
B.S., Accounting
Liv Ford's Deloitte & Touche LLP Experience January 2007 - May 2009
Job Registered Dental Hygienist at Dental Force
Industry Information Technology and Services
Experience
Dental Force August 2013 - Present
Deloitte January 2007 - May 2009
Deloitte & Touche, LLP January 2007 - May 2009
Deloitte & Touche, LLP June 2006 - August 2006
Skills
Internal Controls, Business Process, Auditing
Education
Lonestar College Kingwood 2011 — 2013
Associate's Degree, Dental Hygiene/Hygienist
Texas A&M University 2003 — 2006
MS / BBA, Management Information System / Accounting
Dental Force August 2013 - Present
Deloitte January 2007 - May 2009
Deloitte & Touche, LLP January 2007 - May 2009
Deloitte & Touche, LLP June 2006 - August 2006
Skills
Internal Controls, Business Process, Auditing
Education
Lonestar College Kingwood 2011 — 2013
Associate's Degree, Dental Hygiene/Hygienist
Texas A&M University 2003 — 2006
MS / BBA, Management Information System / Accounting
Christine Choi's Deloitte & Touche LLP Experience September 2001 - December 2007
Job SVP & Controller at CBB Bank Commonwealth Business Bank
Industry Banking
Experience
CBB Bank - Commonwealth Business Bank January 2015 - Present
Citizens Business Bank September 2011 - December 2014
Commonwealth Business Bank December 2007 - September 2011
Deloitte & Touche, LLP September 2001 - December 2007
Education
University of California, Berkeley
BS, Economics
CBB Bank - Commonwealth Business Bank January 2015 - Present
Citizens Business Bank September 2011 - December 2014
Commonwealth Business Bank December 2007 - September 2011
Deloitte & Touche, LLP September 2001 - December 2007
Education
University of California, Berkeley
BS, Economics
Elizabeth Schendel's Deloitte & Touche LLP Experience October 2007 - September 2009
Job Guest Faculty at University of Georgia's Study Abroad Program
Industry Accounting
Experience
University of Georgia's Study Abroad Program August 2011 - Present
PS Business Management November 2012 - Present
Joy of Motion Dance Center January 2010 - July 2011
Deloitte & Touche, LLP October 2007 - September 2009
University of Richmond 2003 - 2007
Beers and Cutler PLLC July 2006 - August 2006
Skills
Accounting, Accounts Payable
Education
Corcoran College of Art + Design 2009 — 2011
Masters in Art, Art + the Book
University of Richmond 2003 — 2007
Bachelor of Science in Business Adminstration, Accounting Major, Spanish and Studio Art Minors
Universidad de Deusto 2006 — 2006
Study Abroad
University of Georgia's Study Abroad Program August 2011 - Present
PS Business Management November 2012 - Present
Joy of Motion Dance Center January 2010 - July 2011
Deloitte & Touche, LLP October 2007 - September 2009
University of Richmond 2003 - 2007
Beers and Cutler PLLC July 2006 - August 2006
Skills
Accounting, Accounts Payable
Education
Corcoran College of Art + Design 2009 — 2011
Masters in Art, Art + the Book
University of Richmond 2003 — 2007
Bachelor of Science in Business Adminstration, Accounting Major, Spanish and Studio Art Minors
Universidad de Deusto 2006 — 2006
Study Abroad
Kristen Gurrola's Deloitte & Touche LLP Experience September 2008 - August 2010
Job Ava Anderson Non Toxic Independent Consultant
Industry Health, Wellness and Fitness
Experience
Ava Anderson Non Toxic July 2015 - Present
Jack Hughston Memorial Hospital February 2011 - September 2013
Deloitte & Touche, LLP September 2008 - August 2010
Deloitte March 2009 - May 2009
The Association of Former Students June 2007 - May 2008
Deloitte January 2007 - March 2007
The 7711 Corporation June 2005 - August 2006
Skills
Accounting, Finance, Marketing, Accounts Receivable, Recruiting, Auditing, Account Reconciliation, Cash Management, Financial Analysis, Microsoft Excel, Microsoft Office, Leadership, GAAP, Financial Accounting, Internal Controls, Financial Reporting
Education
Texas A&M University - Mays Business School 2007 — 2008
Master of Science, Marketing
Universitat d'Alacant 2007 — 2007
Spanish
Texas A&M University 2003 — 2007
B.B.A., Accounting
Ava Anderson Non Toxic July 2015 - Present
Jack Hughston Memorial Hospital February 2011 - September 2013
Deloitte & Touche, LLP September 2008 - August 2010
Deloitte March 2009 - May 2009
The Association of Former Students June 2007 - May 2008
Deloitte January 2007 - March 2007
The 7711 Corporation June 2005 - August 2006
Skills
Accounting, Finance, Marketing, Accounts Receivable, Recruiting, Auditing, Account Reconciliation, Cash Management, Financial Analysis, Microsoft Excel, Microsoft Office, Leadership, GAAP, Financial Accounting, Internal Controls, Financial Reporting
Education
Texas A&M University - Mays Business School 2007 — 2008
Master of Science, Marketing
Universitat d'Alacant 2007 — 2007
Spanish
Texas A&M University 2003 — 2007
B.B.A., Accounting
Sara Ramirez, CPA's Deloitte & Touche LLP Experience July 2004 - September 2007
Job at
Industry Accounting
Experience
CBIZ Medical Management Professionals November 2009 - June 2015
Xtreme Drilling and Coil Services March 2013 - October 2013
Baker Hughes July 2008 - November 2009
ExpressJet Airlines September 2007 - June 2008
Deloitte & Touche, LLP July 2004 - September 2007
Skills
Auditing, Account Reconciliation, Accounting, Accounts Payable, Budgets, Finance, Financial Analysis, Financial Reporting, Financial Statements, Forecasting, Internal Audit, SEC Filings, Sarbanes-Oxley Act, Consolidation
Education
Texas Lutheran 2000 — 2004
Bachelor of Business Administration, BS Accounting, Accounting, Graduated
CBIZ Medical Management Professionals November 2009 - June 2015
Xtreme Drilling and Coil Services March 2013 - October 2013
Baker Hughes July 2008 - November 2009
ExpressJet Airlines September 2007 - June 2008
Deloitte & Touche, LLP July 2004 - September 2007
Skills
Auditing, Account Reconciliation, Accounting, Accounts Payable, Budgets, Finance, Financial Analysis, Financial Reporting, Financial Statements, Forecasting, Internal Audit, SEC Filings, Sarbanes-Oxley Act, Consolidation
Education
Texas Lutheran 2000 — 2004
Bachelor of Business Administration, BS Accounting, Accounting, Graduated
Dolores Bautista's Deloitte & Touche LLP Experience August 2010 - September 2010
Job Policy, Research and Controls, Kinder Morgan, Inc.
Industry Oil & Energy
Experience
Kinder Morgan May 2014 - Present
Kinder Morgan, Inc./El Paso Pipeline Partners September 2010 - Present
Deloitte & Touche, LLP August 2010 - September 2010
Deloitte and Touche, LLP 2007 - August 2010
Spectra Energy 2007 - 2009
Deloitte & Touche, LLP September 2005 - September 2007
Skills
Accounting, Auditing, External Audit, Financial Reporting, Financial Statements, GAAP, Internal Controls, SEC Financial Reporting
Education
Stephen F. Austin State University 1999 — 2004
BBA, MPA, Accounting
Kinder Morgan May 2014 - Present
Kinder Morgan, Inc./El Paso Pipeline Partners September 2010 - Present
Deloitte & Touche, LLP August 2010 - September 2010
Deloitte and Touche, LLP 2007 - August 2010
Spectra Energy 2007 - 2009
Deloitte & Touche, LLP September 2005 - September 2007
Skills
Accounting, Auditing, External Audit, Financial Reporting, Financial Statements, GAAP, Internal Controls, SEC Financial Reporting
Education
Stephen F. Austin State University 1999 — 2004
BBA, MPA, Accounting
Patti Lucero plucero@pointb.com's Deloitte & Touche LLP Experience September 1998 - August 2004
Job Senior Associate at Point B
Industry Management Consulting
Experience
Point B October 2010 - Present
Grace Professional Solutions, Inc. September 2004 - October 2010
Deloitte & Touche, LLP September 1998 - August 2004
Deloitte & Touche Consulting Group June 1995 - August 1996
Ernst & Young, LLP August 1992 - June 1995
Skills
Strategy, Cross-functional Team..., CRM, Integration, Process Improvement, Project Management, Management, Consulting, Strategic Planning, Testing, Telecommunications, Strategic Communications, Management Consulting, Business Strategy, Financial Modeling, Mergers & Acquisitions, Manufacturing, Program Management, Business Process..., Due Diligence, Product Marketing, Segmentation, Functional Requirements, Data Conversion, Customer Insight, Analytics, Competitive Analysis, Leadership, Business Transformation, Product Management
Education
University of California, Los Angeles - The Anderson School of Management
MBA, Entrepreneurial Studies and International Business
University of Southern California - Marshall School of Business
BS, Information Systems and Operations Management
Point B October 2010 - Present
Grace Professional Solutions, Inc. September 2004 - October 2010
Deloitte & Touche, LLP September 1998 - August 2004
Deloitte & Touche Consulting Group June 1995 - August 1996
Ernst & Young, LLP August 1992 - June 1995
Skills
Strategy, Cross-functional Team..., CRM, Integration, Process Improvement, Project Management, Management, Consulting, Strategic Planning, Testing, Telecommunications, Strategic Communications, Management Consulting, Business Strategy, Financial Modeling, Mergers & Acquisitions, Manufacturing, Program Management, Business Process..., Due Diligence, Product Marketing, Segmentation, Functional Requirements, Data Conversion, Customer Insight, Analytics, Competitive Analysis, Leadership, Business Transformation, Product Management
Education
University of California, Los Angeles - The Anderson School of Management
MBA, Entrepreneurial Studies and International Business
University of Southern California - Marshall School of Business
BS, Information Systems and Operations Management
Jenelle Cinca's Deloitte & Touche LLP Experience September 1997 - November 1999
Job Pricing Professional
Industry Hospital & Health Care
Experience
Express Scripts January 2012 - July 2014
Express Scripts September 2007 - January 2012
Medco Health Solutions May 2005 - September 2007
Medco Health Solutions April 2003 - May 2005
Medco Health Solutions March 2001 - April 2003
Calvin Klein, Inc November 1999 - March 2001
Deloitte & Touche, LLP September 1997 - November 1999
Skills
Financial Modeling, Strategy, Financial Reporting, Access, Business Planning, Finance, Analysis, Management, Account Management, Budgets, Accounting, Risk Management, Human Resources, Pricing
Education
University at Buffalo 1993 — 1997
B.S, Accounting / Finance
Express Scripts January 2012 - July 2014
Express Scripts September 2007 - January 2012
Medco Health Solutions May 2005 - September 2007
Medco Health Solutions April 2003 - May 2005
Medco Health Solutions March 2001 - April 2003
Calvin Klein, Inc November 1999 - March 2001
Deloitte & Touche, LLP September 1997 - November 1999
Skills
Financial Modeling, Strategy, Financial Reporting, Access, Business Planning, Finance, Analysis, Management, Account Management, Budgets, Accounting, Risk Management, Human Resources, Pricing
Education
University at Buffalo 1993 — 1997
B.S, Accounting / Finance
Kimia Sepehrar's Deloitte & Touche LLP Experience September 2009 - Present
Job Audit Manager at Deloitte
Industry Financial Services
Experience
Deloitte & Touche, LLP September 2009 - Present
Skills
Human Resources, Management, Internal Controls, Auditing, External Audit, Customer Service, Budgets, Analysis, GAAP, Sarbanes-Oxley Act, Project Planning, Financial Statements, US GAAP, Accounting, Financial Reporting
Education
Texas Tech University - Rawls College of Business 2005 — 2008
Bachelors of Business Administration, Accounting
Foreign Study, University of New York 2007 — 2007
Deloitte & Touche, LLP September 2009 - Present
Skills
Human Resources, Management, Internal Controls, Auditing, External Audit, Customer Service, Budgets, Analysis, GAAP, Sarbanes-Oxley Act, Project Planning, Financial Statements, US GAAP, Accounting, Financial Reporting
Education
Texas Tech University - Rawls College of Business 2005 — 2008
Bachelors of Business Administration, Accounting
Foreign Study, University of New York 2007 — 2007
Bryan Berkowitz's Deloitte & Touche LLP Experience April 2012 - Present
Job Manager at Deloitte
Industry Information Services
Experience
Deloitte & Touche, LLP April 2012 - Present
Verisk Analytics, Inc. January 2009 - March 2012
Insurance Services Office January 2007 - December 2008
Insurance Services Office October 2002 - December 2006
Insurance Services Office April 2001 - September 2002
Skills
Insurance, Property & Casualty..., Strategic Planning, Data Analysis, Account Management, Claim, General Insurance, Microsoft Excel, Customer Service, Team Building, Project Management, Analytics, Microsoft Office, Analysis, Financial Services, Enterprise Risk..., Risk Management, Business Analysis, Financial Risk, Management, Finance, Management Consulting, Fraud, Financial Analysis, Process Improvement, Sales, Business Process..., Strategy, Leadership
Education
The Ohio State University 1996 — 2000
Bachelor of Arts (BA), International Studies
Deloitte & Touche, LLP April 2012 - Present
Verisk Analytics, Inc. January 2009 - March 2012
Insurance Services Office January 2007 - December 2008
Insurance Services Office October 2002 - December 2006
Insurance Services Office April 2001 - September 2002
Skills
Insurance, Property & Casualty..., Strategic Planning, Data Analysis, Account Management, Claim, General Insurance, Microsoft Excel, Customer Service, Team Building, Project Management, Analytics, Microsoft Office, Analysis, Financial Services, Enterprise Risk..., Risk Management, Business Analysis, Financial Risk, Management, Finance, Management Consulting, Fraud, Financial Analysis, Process Improvement, Sales, Business Process..., Strategy, Leadership
Education
The Ohio State University 1996 — 2000
Bachelor of Arts (BA), International Studies
Robert Frame's Deloitte & Touche LLP Experience May 2011 - Present
Job Consulting Manager at Deloitte
Industry Banking
Experience
Deloitte & Touche, LLP May 2011 - Present
Wells Fargo Bank 2011 - 2011
Wells Fargo Bank January 2008 - September 2010
Wells Fargo Bank May 2007 - December 2007
Huntington Learning Center May 2004 - April 2007
Wells Fargo Bank January 2000 - April 2004
Wells Fargo Bank May 1996 - December 1999
Skills
Customer Service, HAMP, Loans, Mortgage Lending, Underwriting, Consumer Lending, Credit Risk, Loan Servicing, Risk Management, Mortgage Banking, Financial Analysis, Loan Origination
Education
St. John's University, The Peter J. Tobin College of Business 1987 — 1990
MBA, Finance
St. John's University, The Peter J. Tobin College of Business
B.S., Finance
Deloitte & Touche, LLP May 2011 - Present
Wells Fargo Bank 2011 - 2011
Wells Fargo Bank January 2008 - September 2010
Wells Fargo Bank May 2007 - December 2007
Huntington Learning Center May 2004 - April 2007
Wells Fargo Bank January 2000 - April 2004
Wells Fargo Bank May 1996 - December 1999
Skills
Customer Service, HAMP, Loans, Mortgage Lending, Underwriting, Consumer Lending, Credit Risk, Loan Servicing, Risk Management, Mortgage Banking, Financial Analysis, Loan Origination
Education
St. John's University, The Peter J. Tobin College of Business 1987 — 1990
MBA, Finance
St. John's University, The Peter J. Tobin College of Business
B.S., Finance
Jeffrey Zaskoda's Deloitte & Touche LLP Experience January 2009 - January 2011
Job Senior Fund Accountant at Rockpoint Group
Industry Accounting
Experience
Rockpoint Group January 2011 - Present
Deloitte & Touche, LLP January 2009 - January 2011
Deloitte & Touche, LLP January 2008 - March 2008
Education
Texas State University 2006 — 2008
Master of Accountancy, Accounting
Texas State University 2006 — 2008
Bachelor of Business Administration, Accounting
Rockpoint Group January 2011 - Present
Deloitte & Touche, LLP January 2009 - January 2011
Deloitte & Touche, LLP January 2008 - March 2008
Education
Texas State University 2006 — 2008
Master of Accountancy, Accounting
Texas State University 2006 — 2008
Bachelor of Business Administration, Accounting
Dustin Duran, CPA, CIA's Deloitte & Touche LLP Experience September 1997 - 1998
Job Internal Audit Group Leader at Aramco Services Company
Industry Oil & Energy
Experience
Aramco Services Company April 2002 - Present
Arthur Andersen 1998 - April 2002
Deloitte & Touche, LLP September 1997 - 1998
Education
Texas A&M University 1993 — 1997
Bachelor of Business Administration (BBA), Double Major - Accounting & Finance
Aramco Services Company April 2002 - Present
Arthur Andersen 1998 - April 2002
Deloitte & Touche, LLP September 1997 - 1998
Education
Texas A&M University 1993 — 1997
Bachelor of Business Administration (BBA), Double Major - Accounting & Finance
Anthony Tzanoudakis's Deloitte & Touche LLP Experience September 1999 - August 2002
Job Director, Business Systems, Packaging Global Business Unit at Nypro, a Jabil Company
Industry Plastics
Experience
Nypro, a Jabil Company October 2011 - Present
Nypro, A Jabil Company January 2009 - September 2011
Nypro, A Jabil Company July 2005 - December 2008
Nypro, A Jabil Company September 2002 - January 2008
Deloitte & Touche, LLP September 1999 - August 2002
PriceWaterhouseCooper, LLP January 1996 - August 1999
Skills
Financial Reporting, Cross-functional Team..., Operations Management, Management, Internal Controls, Process Improvement, Auditing, Business Strategy, Accounting, Mergers & Acquisitions, Six Sigma, Injection Molding, Cash Management, Continuous Improvement, Finance, Cost Accounting, Manufacturing, SAP, Manufacturing..., Business Analysis, Quality Management, Forecasting, US GAAP, Plastics, Sarbanes-Oxley Act, ERP, Financial Analysis, Lean Manufacturing, Strategic Planning, Internal Audit, Program Management, Process Engineering, Product Development, Change Management, Project Management, Supply Chain Management, Kaizen, Financial Accounting, Supply Chain, Managerial Finance, Consolidation, Manufacturing Operations, Hyperion Enterprise, Business Process..., Variance Analysis, Business Process, Operational Excellence
Education
Syracuse University 1993 — 1997
Bachelors, Accounting / Finance
Nypro, a Jabil Company October 2011 - Present
Nypro, A Jabil Company January 2009 - September 2011
Nypro, A Jabil Company July 2005 - December 2008
Nypro, A Jabil Company September 2002 - January 2008
Deloitte & Touche, LLP September 1999 - August 2002
PriceWaterhouseCooper, LLP January 1996 - August 1999
Skills
Financial Reporting, Cross-functional Team..., Operations Management, Management, Internal Controls, Process Improvement, Auditing, Business Strategy, Accounting, Mergers & Acquisitions, Six Sigma, Injection Molding, Cash Management, Continuous Improvement, Finance, Cost Accounting, Manufacturing, SAP, Manufacturing..., Business Analysis, Quality Management, Forecasting, US GAAP, Plastics, Sarbanes-Oxley Act, ERP, Financial Analysis, Lean Manufacturing, Strategic Planning, Internal Audit, Program Management, Process Engineering, Product Development, Change Management, Project Management, Supply Chain Management, Kaizen, Financial Accounting, Supply Chain, Managerial Finance, Consolidation, Manufacturing Operations, Hyperion Enterprise, Business Process..., Variance Analysis, Business Process, Operational Excellence
Education
Syracuse University 1993 — 1997
Bachelors, Accounting / Finance
Brent Cooler's Deloitte & Touche LLP Experience September 2004 - January 2006
Job Vice President Internal Audit at World Acceptance Corporation
Industry Financial Services
Experience
World Acceptance Corporation December 2012 - Present
World Acceptance Corporation August 2008 - December 2012
Computer Software Innovations, Inc January 2006 - August 2008
Deloitte & Touche, LLP September 2004 - January 2006
Skills
Financial Analysis, Financial Reporting, Accounting, SEC filings, Budgets, Internal Controls, Consolidation, GAAP, Strategic Planning, US GAAP, Financial Accounting, SEC Financial Reporting, Revenue Recognition, CPA, Account Reconciliation, Sarbanes-Oxley Act, Finance, Auditing, Mergers & Acquisitions, Internal Audit, Financial Statements
Education
University of South Carolina - The Moore School of Business 1999 — 2004
BS, Accounting/Management w/ Specialization Intl Business
Universidad de Palermo 2002 — 2002
International Student Exchange Program, Spanish
Hilton Head Christian Academy 1993 — 1999
High School Dipolma
World Acceptance Corporation December 2012 - Present
World Acceptance Corporation August 2008 - December 2012
Computer Software Innovations, Inc January 2006 - August 2008
Deloitte & Touche, LLP September 2004 - January 2006
Skills
Financial Analysis, Financial Reporting, Accounting, SEC filings, Budgets, Internal Controls, Consolidation, GAAP, Strategic Planning, US GAAP, Financial Accounting, SEC Financial Reporting, Revenue Recognition, CPA, Account Reconciliation, Sarbanes-Oxley Act, Finance, Auditing, Mergers & Acquisitions, Internal Audit, Financial Statements
Education
University of South Carolina - The Moore School of Business 1999 — 2004
BS, Accounting/Management w/ Specialization Intl Business
Universidad de Palermo 2002 — 2002
International Student Exchange Program, Spanish
Hilton Head Christian Academy 1993 — 1999
High School Dipolma
Jon Wyndham's Deloitte & Touche LLP Experience September 2001 - April 2011
Job Consultant
Industry Accounting
Experience
BDO USA, LLP August 2011 - September 2014
Deloitte & Touche, LLP September 2001 - April 2011
Skills
Internal Controls, SEC Filings, Sarbanes-Oxley Act, Accounting, Financial Reporting, US GAAP, Financial Accounting, Auditing, GAAP, Financial Analysis
Education
Southern Utah University 2000 — 2001
MBA, Emphasis in accounting
Southern Utah University 1999 — 2000
BS in Accounting, Accounting
BDO USA, LLP August 2011 - September 2014
Deloitte & Touche, LLP September 2001 - April 2011
Skills
Internal Controls, SEC Filings, Sarbanes-Oxley Act, Accounting, Financial Reporting, US GAAP, Financial Accounting, Auditing, GAAP, Financial Analysis
Education
Southern Utah University 2000 — 2001
MBA, Emphasis in accounting
Southern Utah University 1999 — 2000
BS in Accounting, Accounting
Dale Burns's Deloitte & Touche LLP Experience January 1996 - August 2008
Job CPA
Industry Accounting
Experience
McGladrey November 2008 - December 2012
Deloitte & Touche, LLP January 1996 - August 2008
Riggs & Company June 1983 - January 1996
Skills
US GAAP, Internal Controls, IFRS, Accounting, Revenue Recognition, Tax, Consolidation, Assurance, Sarbanes-Oxley Act, CPA, Auditing
Education
Stetson University 1977 — 1981
BBA, Accounting
St. Elizabeth High School 1973 — 1977
High School Diploma
McGladrey November 2008 - December 2012
Deloitte & Touche, LLP January 1996 - August 2008
Riggs & Company June 1983 - January 1996
Skills
US GAAP, Internal Controls, IFRS, Accounting, Revenue Recognition, Tax, Consolidation, Assurance, Sarbanes-Oxley Act, CPA, Auditing
Education
Stetson University 1977 — 1981
BBA, Accounting
St. Elizabeth High School 1973 — 1977
High School Diploma
Brett Bell's Deloitte & Touche LLP Experience January 2009 - March 2009
Job Associate at Jones Day
Industry Law Practice
Experience
Jones Day October 2012 - Present
Delaware City Prosecutor August 2011 - December 2011
Jones Day May 2011 - July 2011
US Securities and Exchange Commission June 2010 - August 2010
Deloitte & Touche, LLP January 2009 - March 2009
Skills
Legal Research, Litigation, Commercial Litigation, Public Speaking, Legal Writing, Corporate Law, Torts, White Collar Criminal..., Securities Litigation, Motions, Competition Law, Breach Of Contract, Research, Westlaw, Civil Litigation, Securities Regulation
Education
The Ohio State University Moritz College of Law 2009 — 2012
J.D., Law
The Ohio State University - The Max M. Fisher College of Business 2005 — 2009
B.S.B.A., Accounting (with Honors) and Marketing
Jones Day October 2012 - Present
Delaware City Prosecutor August 2011 - December 2011
Jones Day May 2011 - July 2011
US Securities and Exchange Commission June 2010 - August 2010
Deloitte & Touche, LLP January 2009 - March 2009
Skills
Legal Research, Litigation, Commercial Litigation, Public Speaking, Legal Writing, Corporate Law, Torts, White Collar Criminal..., Securities Litigation, Motions, Competition Law, Breach Of Contract, Research, Westlaw, Civil Litigation, Securities Regulation
Education
The Ohio State University Moritz College of Law 2009 — 2012
J.D., Law
The Ohio State University - The Max M. Fisher College of Business 2005 — 2009
B.S.B.A., Accounting (with Honors) and Marketing
Keshia Johnson's Deloitte & Touche LLP Experience June 2009 - August 2009
Job Accounts Receivable Clerk at AmTrust Financial Services, Inc. (AFSI)
Industry Accounting
Experience
AmTrust Financial Services, Inc. (AFSI) September 2013 - Present
AmTrust Financial Services, Inc. (AFSI) June 2012 - September 2013
Tiffin University January 2010 - June 2012
Foundations of College August 2009 - December 2009
Deloitte & Touche, LLP June 2009 - August 2009
Deloitte June 2007 - August 2007
Skills
Microsoft Excel, Customer Service, Management, Training, Student Affairs
Education
Tiffin University 2006 — 2012
Bachelor; Master, Business Administration; Accounting; Business Administration; Human Resources
AmTrust Financial Services, Inc. (AFSI) September 2013 - Present
AmTrust Financial Services, Inc. (AFSI) June 2012 - September 2013
Tiffin University January 2010 - June 2012
Foundations of College August 2009 - December 2009
Deloitte & Touche, LLP June 2009 - August 2009
Deloitte June 2007 - August 2007
Skills
Microsoft Excel, Customer Service, Management, Training, Student Affairs
Education
Tiffin University 2006 — 2012
Bachelor; Master, Business Administration; Accounting; Business Administration; Human Resources
Dilip Petigara's Deloitte & Touche LLP Experience 2001 - 2002
Job Principal & Chief Operating Officer at Access Point Financial Inc.
Industry Banking
Experience
Access Point Financial Inc. August 2012 - Present
Latitude Capital Advisors, LLC September 2010 - July 2012
Specialty Finance Group, LC January 2005 - September 2010
GMAC Commercial Mortgage 2002 - 2004
Deloitte & Touche, LLP 2001 - 2002
Skills
Due Diligence, Valuation, Asset Managment, Structured Finance, Real Estate Economics, Real Estate Development, Acquisitions, Private Equity, Mezzanine, Appraisals, Disposition, Joint Ventures, Asset, Real Estate, Real Estate Financing, Asset Management, Portfolio Management, Dispositions
Education
Temple University 1999 — 2002
MBA, Finance
University of Miami School of Law 1997 — 1998
LLM, Tax Law
Access Point Financial Inc. August 2012 - Present
Latitude Capital Advisors, LLC September 2010 - July 2012
Specialty Finance Group, LC January 2005 - September 2010
GMAC Commercial Mortgage 2002 - 2004
Deloitte & Touche, LLP 2001 - 2002
Skills
Due Diligence, Valuation, Asset Managment, Structured Finance, Real Estate Economics, Real Estate Development, Acquisitions, Private Equity, Mezzanine, Appraisals, Disposition, Joint Ventures, Asset, Real Estate, Real Estate Financing, Asset Management, Portfolio Management, Dispositions
Education
Temple University 1999 — 2002
MBA, Finance
University of Miami School of Law 1997 — 1998
LLM, Tax Law
Allen Hamood's Deloitte & Touche LLP Experience 1990 - 1995
Job Chief Financial Officer at TransUnion
Industry Financial Services
Experience
TransUnion February 2008 - Present
Hewlett Packard Company (Formerly "EDS" Electronic Data Systems) 2001 - 2008
The Walt Disney Company 1995 - 2001
Deloitte & Touche, LLP 1990 - 1995
Skills
Process Improvement, Business Analysis, Loans, Valuation, Credit Analysis, Insurance, Capital Markets, Investments, Mortgage Lending, Financial Accounting, Auditing, Budgets, Analysis, Strategic Planning, Business Strategy, Treasury, Acquisition Integration, Executive Management, Cash Flow
Education
Kellogg School of Business Cont. Education 2010 — 2011
CEO Perspectives (Intense curriculum for future CEO's)
Southwestern University School of Law
Doctor of Law (JD), Business Planning
The University of Iowa 1986 — 1990
Bachelor of Business Administration (BBA)
Certified Public Accountant
TransUnion February 2008 - Present
Hewlett Packard Company (Formerly "EDS" Electronic Data Systems) 2001 - 2008
The Walt Disney Company 1995 - 2001
Deloitte & Touche, LLP 1990 - 1995
Skills
Process Improvement, Business Analysis, Loans, Valuation, Credit Analysis, Insurance, Capital Markets, Investments, Mortgage Lending, Financial Accounting, Auditing, Budgets, Analysis, Strategic Planning, Business Strategy, Treasury, Acquisition Integration, Executive Management, Cash Flow
Education
Kellogg School of Business Cont. Education 2010 — 2011
CEO Perspectives (Intense curriculum for future CEO's)
Southwestern University School of Law
Doctor of Law (JD), Business Planning
The University of Iowa 1986 — 1990
Bachelor of Business Administration (BBA)
Certified Public Accountant
Jeronn Bowser's Deloitte & Touche LLP Experience September 2004 - February 2008
Job Manager at PwC
Industry Accounting
Experience
PwC March 2008 - Present
Deloitte & Touche, LLP September 2004 - February 2008
Education
The Ohio State University 1999 — 2004
BS in Accounting & Finance
PwC March 2008 - Present
Deloitte & Touche, LLP September 2004 - February 2008
Education
The Ohio State University 1999 — 2004
BS in Accounting & Finance
Gillian Luo's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Senior at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP September 2014 - Present
Deloitte & Touche, LLP September 2012 - August 2014
Schnaufer & Walker, P.C. August 2011 - September 2012
Skills
CPA, US GAAP
Education
The University of Texas at Dallas 2009 — 2011
Master of Science (MS), Accounting
Deloitte & Touche, LLP September 2014 - Present
Deloitte & Touche, LLP September 2012 - August 2014
Schnaufer & Walker, P.C. August 2011 - September 2012
Skills
CPA, US GAAP
Education
The University of Texas at Dallas 2009 — 2011
Master of Science (MS), Accounting
TINA KNELL's Deloitte & Touche LLP Experience August 1999 - March 2003
Job Retail Professional
Industry Retail
Experience
The Talbots, Inc. 2005 - 2009
LoJack Corporation March 2003 - June 2005
Deloitte & Touche, LLP August 1999 - March 2003
Skills
Retail, Forecasting, Profit, Microsoft Excel, Microsoft Word, P&L, Microsoft Office, Accounting, Time Management, Budgets
Education
State University of New York at Buffalo 1994 — 1998
Bachelor of Science (BS), Accounting, 3.5
The Talbots, Inc. 2005 - 2009
LoJack Corporation March 2003 - June 2005
Deloitte & Touche, LLP August 1999 - March 2003
Skills
Retail, Forecasting, Profit, Microsoft Excel, Microsoft Word, P&L, Microsoft Office, Accounting, Time Management, Budgets
Education
State University of New York at Buffalo 1994 — 1998
Bachelor of Science (BS), Accounting, 3.5
Michael Head's Deloitte & Touche LLP Experience September 2005 - May 2007
Job Controller at AutoGenomics
Industry Accounting
Experience
American National Insurance 2011 - 2013
American National insurance company September 2008 - August 2011
UHY LLP May 2007 - August 2008
Deloitte & Touche, LLP September 2005 - May 2007
Skills
8K, Statutory Accounting, SOX Compliancy, Accounting, 10K, Insurance, 10Q, CPA, Public Sector Accounting, Internal Controls, Auditing, Financial Reporting, External Audit, Financial Statements, US GAAP, SEC filings, Sarbanes-Oxley Act, Hyperion Enterprise, IFRS, SEC Financial Reporting, Analysis, GAAP, SAP, IPO, XBRL, Variance Analysis, Revenue Recognition, Sarbanes-Oxley, SEC, Consolidation, SOX 404, Cost Accounting, Big 4, General Ledger, Consolidated Financial..., Journal Entries, US GAAP reporting, Accruals, Monthly Close, Account Reconciliation, Financial Accounting, Year-end Close, Financial Audits, Accounting Research, Management Accounting, Managerial Finance
Education
University of Houston 2001 — 2005
Bachelors of Business Administration, Accounting & Finance
The University of Texas at Austin 2000 — 2001
American National Insurance 2011 - 2013
American National insurance company September 2008 - August 2011
UHY LLP May 2007 - August 2008
Deloitte & Touche, LLP September 2005 - May 2007
Skills
8K, Statutory Accounting, SOX Compliancy, Accounting, 10K, Insurance, 10Q, CPA, Public Sector Accounting, Internal Controls, Auditing, Financial Reporting, External Audit, Financial Statements, US GAAP, SEC filings, Sarbanes-Oxley Act, Hyperion Enterprise, IFRS, SEC Financial Reporting, Analysis, GAAP, SAP, IPO, XBRL, Variance Analysis, Revenue Recognition, Sarbanes-Oxley, SEC, Consolidation, SOX 404, Cost Accounting, Big 4, General Ledger, Consolidated Financial..., Journal Entries, US GAAP reporting, Accruals, Monthly Close, Account Reconciliation, Financial Accounting, Year-end Close, Financial Audits, Accounting Research, Management Accounting, Managerial Finance
Education
University of Houston 2001 — 2005
Bachelors of Business Administration, Accounting & Finance
The University of Texas at Austin 2000 — 2001
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY