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
Brian O'Shea Brian O'Shea's Deloitte & Touche LLP Experience October 1996 - August 1998
Job Controller at ARB Midstream
Industry Oil & Energy
Experience
BOE Midstream, LLC June 2014 - December 2014
Self Directed June 2012 - May 2014
Enserco Energy Inc. August 2002 - May 2012
Katy Industries, Inc. October 1999 - May 2002
Echo Bay Mines Ltd. August 1998 - October 1999
Deloitte & Touche, LLP October 1996 - August 1998
NationsWay Transport Services Inc. May 1994 - October 1996
Baxter Healthcare Corporation May 1995 - August 1995
Coopers & Lybrand LLP January 1994 - April 1994
Skills
Derivatives, Financial Accounting, Financial Reporting, Strategic Financial..., Financial Analysis, Budget Process, Management, Treasury Management, Energy Markets, Variable Interest..., Financial Forecasting, Hedge Accounting, FX Hedging, GE Workout, Financial Close Process, Performance Appraisal, Team Leadership, GST, Natural Gas Trading, Crude, Coal, Power Trading, Renewable Energy Credits
Education
University of Colorado at Boulder 1991 — 1996
Bachelor of Science (BS), Business Administration and Management, Accounting
BOE Midstream, LLC June 2014 - December 2014
Self Directed June 2012 - May 2014
Enserco Energy Inc. August 2002 - May 2012
Katy Industries, Inc. October 1999 - May 2002
Echo Bay Mines Ltd. August 1998 - October 1999
Deloitte & Touche, LLP October 1996 - August 1998
NationsWay Transport Services Inc. May 1994 - October 1996
Baxter Healthcare Corporation May 1995 - August 1995
Coopers & Lybrand LLP January 1994 - April 1994
Skills
Derivatives, Financial Accounting, Financial Reporting, Strategic Financial..., Financial Analysis, Budget Process, Management, Treasury Management, Energy Markets, Variable Interest..., Financial Forecasting, Hedge Accounting, FX Hedging, GE Workout, Financial Close Process, Performance Appraisal, Team Leadership, GST, Natural Gas Trading, Crude, Coal, Power Trading, Renewable Energy Credits
Education
University of Colorado at Boulder 1991 — 1996
Bachelor of Science (BS), Business Administration and Management, Accounting
Scott Tran Scott Tran's Deloitte & Touche LLP Experience December 2004 - December 2006
Job
Industry Hospital & Health Care
Experience
Oregon Health & Sciences University (OHSU) November 2011 - Present
Kinetic Dataworks May 2012 - January 2014
Salem Hospital January 2011 - November 2011
Hôpital Sainte Croix Field Hôpital & World Wide Village May 2010 - September 2010
Carlson Ventures Enterprise March 2009 - May 2010
Office of Technology Commercialization, University of Minnesota May 2009 - August 2009
Lakeview Health System May 2008 - August 2008
Veritec, Inc December 2006 - June 2007
Deloitte & Touche, LLP December 2004 - December 2006
Travelers Insurance June 2004 - September 2004
Skills
Financial Analysis, Business Strategy, Market Planning, Healthcare, Business Planning, Strategic Planning, Data Analysis, Business Analysis, Budgeting, Forecasting, Financial Modeling, Problem Solving, Market Analysis, Research, Start-ups, Entrepreneurship, SQL, Business Intelligence, Business Process...
Education
University of Minnesota - Carlson School of Management 2007 — 2010
MBA
University of Minnesota - School of Public Health 2007 — 2010
Master of Healthcare Administration
University of Minnesota - Inter-College Program 2001 — 2005
BS
Oregon Health & Sciences University (OHSU) November 2011 - Present
Kinetic Dataworks May 2012 - January 2014
Salem Hospital January 2011 - November 2011
Hôpital Sainte Croix Field Hôpital & World Wide Village May 2010 - September 2010
Carlson Ventures Enterprise March 2009 - May 2010
Office of Technology Commercialization, University of Minnesota May 2009 - August 2009
Lakeview Health System May 2008 - August 2008
Veritec, Inc December 2006 - June 2007
Deloitte & Touche, LLP December 2004 - December 2006
Travelers Insurance June 2004 - September 2004
Skills
Financial Analysis, Business Strategy, Market Planning, Healthcare, Business Planning, Strategic Planning, Data Analysis, Business Analysis, Budgeting, Forecasting, Financial Modeling, Problem Solving, Market Analysis, Research, Start-ups, Entrepreneurship, SQL, Business Intelligence, Business Process...
Education
University of Minnesota - Carlson School of Management 2007 — 2010
MBA
University of Minnesota - School of Public Health 2007 — 2010
Master of Healthcare Administration
University of Minnesota - Inter-College Program 2001 — 2005
BS
Seth Abrams Seth Abrams's Deloitte & Touche LLP Experience 1998 - 2000
Job Member at Warren Averett, LLC
Industry Accounting
Experience
Warren Averett, LLC October 2000 - Present
Deloitte & Touche, LLP 1998 - 2000
Deloitte & Touche, LLP June 1997 - August 1997
Skills
High Net Worth..., Real Estate, Partnership Taxation, Income Tax, Tax Research, Tax Accounting, Corporate Tax, CPA, US Virgin Islands..., Financial Planners, Tax Preparation, Tax, Estate Planning, Trusts, S Corporations, Tax Returns, Estate Tax Planning
Education
University of Georgia - Terry College of Business 1997 — 1998
MAcc, Accounting
University of Georgia - Terry College of Business 1993 — 1997
BBA, Accounting
Warren Averett, LLC October 2000 - Present
Deloitte & Touche, LLP 1998 - 2000
Deloitte & Touche, LLP June 1997 - August 1997
Skills
High Net Worth..., Real Estate, Partnership Taxation, Income Tax, Tax Research, Tax Accounting, Corporate Tax, CPA, US Virgin Islands..., Financial Planners, Tax Preparation, Tax, Estate Planning, Trusts, S Corporations, Tax Returns, Estate Tax Planning
Education
University of Georgia - Terry College of Business 1997 — 1998
MAcc, Accounting
University of Georgia - Terry College of Business 1993 — 1997
BBA, Accounting
Susan Odoardi Susan Odoardi's Deloitte & Touche LLP Experience 1997 - 1999
Job Finance & Sales professional
Industry Publishing
Experience
Hawthorn Creative March 2014 - November 2014
Home 2003 - February 2014
Rocket Software (An IBM Business Partner) 1999 - 2003
Deloitte & Touche, LLP 1997 - 1999
Skills
Building Relationships, Customer Satisfaction, Customer Retention, Organization, Motivated self-starter, Superior Work Ethic, Sales Presentations, Direct Sales, Account Management, Salesforce.com
Education
University of New Hampshire - Whittemore School of Business and Economics 1993 — 1997
Bachelor of Science (BS), Business Administration and Management, General
European Business School (EBS) - London 1994 — 1994
Business Administration and Management, General
Hawthorn Creative March 2014 - November 2014
Home 2003 - February 2014
Rocket Software (An IBM Business Partner) 1999 - 2003
Deloitte & Touche, LLP 1997 - 1999
Skills
Building Relationships, Customer Satisfaction, Customer Retention, Organization, Motivated self-starter, Superior Work Ethic, Sales Presentations, Direct Sales, Account Management, Salesforce.com
Education
University of New Hampshire - Whittemore School of Business and Economics 1993 — 1997
Bachelor of Science (BS), Business Administration and Management, General
European Business School (EBS) - London 1994 — 1994
Business Administration and Management, General
Nick O'Brien Nick O'Brien's Deloitte & Touche LLP Experience August 2008 - April 2011
Job Vice President at Duff & Phelps specializing in financial due diligence on buyside and sellside transactions
Industry Accounting
Experience
Duff & Phelps May 2011 - Present
Deloitte & Touche, LLP August 2008 - April 2011
Deloitte & Touche September 2006 - August 2008
Skills
Accounting, Due Diligence, Financial Accounting, SOX, Big 4, External Audit, Internal Controls, Manufacturing, Audit, Financial Analysis, Mergers, Excel, PowerPoint, Data Analysis, Sarbanes-Oxley Act, Financial Statements, Auditing, Microsoft Excel, Financial Reporting, Corporate Finance, EBITDA, Mergers & Acquisitions
Education
University of Illinois at Urbana-Champaign 2001 — 2006
Master, Accounting Science
University of Illinois at Urbana-Champaign 2001 — 2005
Bachelors, Accounting
Duff & Phelps May 2011 - Present
Deloitte & Touche, LLP August 2008 - April 2011
Deloitte & Touche September 2006 - August 2008
Skills
Accounting, Due Diligence, Financial Accounting, SOX, Big 4, External Audit, Internal Controls, Manufacturing, Audit, Financial Analysis, Mergers, Excel, PowerPoint, Data Analysis, Sarbanes-Oxley Act, Financial Statements, Auditing, Microsoft Excel, Financial Reporting, Corporate Finance, EBITDA, Mergers & Acquisitions
Education
University of Illinois at Urbana-Champaign 2001 — 2006
Master, Accounting Science
University of Illinois at Urbana-Champaign 2001 — 2005
Bachelors, Accounting
Grace Mason Grace Mason's Deloitte & Touche LLP Experience September 2009 - July 2011
Job Director of Account Management at Betts Recruiting
Industry Staffing and Recruiting
Experience
Betts Recruiting April 2014 - Present
Betts Recruiting June 2012 - April 2014
KPMG US August 2011 - June 2012
DELOITTE & TOUCHE, LLP September 2009 - July 2011
Chili's May 2007 - June 2009
Santa Barbara Foresters Baseball Team June 2008 - September 2008
Skills
Interviews, Human Resources, Recruiting, Account Management, Lead Generation, Accounting, SaaS, Sourcing, Management, Key Account Acquisition..., Marketing, Start-ups, Digital Marketing, Salesforce.com, Auditing, New Business Development, Sales, PowerPoint, Strategic Planning
Education
University of California, Santa Barbara 2005 — 2009
Bachelor of Arts (BA), Business Economics, with an Accounting Emphasis and Minor in Sport Management
Betts Recruiting April 2014 - Present
Betts Recruiting June 2012 - April 2014
KPMG US August 2011 - June 2012
DELOITTE & TOUCHE, LLP September 2009 - July 2011
Chili's May 2007 - June 2009
Santa Barbara Foresters Baseball Team June 2008 - September 2008
Skills
Interviews, Human Resources, Recruiting, Account Management, Lead Generation, Accounting, SaaS, Sourcing, Management, Key Account Acquisition..., Marketing, Start-ups, Digital Marketing, Salesforce.com, Auditing, New Business Development, Sales, PowerPoint, Strategic Planning
Education
University of California, Santa Barbara 2005 — 2009
Bachelor of Arts (BA), Business Economics, with an Accounting Emphasis and Minor in Sport Management
Justin Lepard, CPA Justin Lepard, CPA's Deloitte & Touche LLP Experience June 2006 - August 2006
Job Senior Internal Auditor at Burlington Stores, Inc.
Industry Accounting
Experience
Alamo Group, Inc July 2013 - July 2015
NVR, Inc February 2012 - May 2013
Wolf & Company, PC September 2010 - January 2012
International Business Academy, SA February 2010 - August 2010
Grant Thornton, LLP September 2007 - November 2009
Deloitte & Touche, LLP June 2006 - August 2006
United Technologies, Inc June 2005 - August 2005
Skills
Auditing, Sarbanes-Oxley Act, Financial Reporting, Budgets, Internal Controls, Internal Audit, Management, Analysis, SEC filings, Accounting, US GAAP, CPA, General Ledger, Financial Analysis, Financial Statements, External Audit
Education
University of Massachusetts, Amherst 2003 — 2007
Bachelors of Business Administration, Accounting & Information Systems, 3.84
Alamo Group, Inc July 2013 - July 2015
NVR, Inc February 2012 - May 2013
Wolf & Company, PC September 2010 - January 2012
International Business Academy, SA February 2010 - August 2010
Grant Thornton, LLP September 2007 - November 2009
Deloitte & Touche, LLP June 2006 - August 2006
United Technologies, Inc June 2005 - August 2005
Skills
Auditing, Sarbanes-Oxley Act, Financial Reporting, Budgets, Internal Controls, Internal Audit, Management, Analysis, SEC filings, Accounting, US GAAP, CPA, General Ledger, Financial Analysis, Financial Statements, External Audit
Education
University of Massachusetts, Amherst 2003 — 2007
Bachelors of Business Administration, Accounting & Information Systems, 3.84
Winkie Fung, CPA Winkie Fung, CPA's Deloitte & Touche LLP Experience September 2007 - December 2010
Job Finance Business Manager at Cisco Systems
Industry Accounting
Experience
Cisco Systems August 2014 - Present
Cisco Systems January 2011 - July 2014
Deloitte & Touche, LLP September 2007 - December 2010
Making Waves Foundation, Inc. July 2006 - May 2007
Skills
Auditing, Sarbanes-Oxley Act, Internal Audit, Accounting, Financial Services, Finance, Corporate FP&A, US GAAP, Internal Controls, Venture Capital, Financial Modeling, Revenue Recognition
Education
University of California, Berkeley - Walter A. Haas School of Business
Bachelor of Science, Business Administration
Cisco Systems August 2014 - Present
Cisco Systems January 2011 - July 2014
Deloitte & Touche, LLP September 2007 - December 2010
Making Waves Foundation, Inc. July 2006 - May 2007
Skills
Auditing, Sarbanes-Oxley Act, Internal Audit, Accounting, Financial Services, Finance, Corporate FP&A, US GAAP, Internal Controls, Venture Capital, Financial Modeling, Revenue Recognition
Education
University of California, Berkeley - Walter A. Haas School of Business
Bachelor of Science, Business Administration
Adrianna L. Johnson, CPA Adrianna L. Johnson, CPA's Deloitte & Touche LLP Experience August 2014 - June 2015
Job Senior Accountant at SEMA
Industry Accounting
Experience
Specialty Equipment Market Association (SEMA) June 2015 - Present
Deloitte & Touche, LLP August 2014 - June 2015
Deloitte & Touche, LLP October 2012 - August 2014
Sound Body Sound Mind Foundation July 2007 - May 2011
UCLA Alumni Association June 2006 - June 2007
Skills
Accounting, Auditing, Financial Analysis, CPA, Project Management, Microsoft Office, Internal Controls, US GAAP, Non Profit Accounting, Program Management, Business Development, Team Building
Education
University of Southern California 2011 — 2012
Master of Science (MS), Accounting
University of California, Los Angeles 2002 — 2006
Bachelor of Arts (BA), Spanish
Specialty Equipment Market Association (SEMA) June 2015 - Present
Deloitte & Touche, LLP August 2014 - June 2015
Deloitte & Touche, LLP October 2012 - August 2014
Sound Body Sound Mind Foundation July 2007 - May 2011
UCLA Alumni Association June 2006 - June 2007
Skills
Accounting, Auditing, Financial Analysis, CPA, Project Management, Microsoft Office, Internal Controls, US GAAP, Non Profit Accounting, Program Management, Business Development, Team Building
Education
University of Southern California 2011 — 2012
Master of Science (MS), Accounting
University of California, Los Angeles 2002 — 2006
Bachelor of Arts (BA), Spanish
Ayodeji Ebunlomo, CPA Ayodeji Ebunlomo, CPA's Deloitte & Touche LLP Experience January 2010 - March 2012
Job Financial Accounting Advisory Services (FAAS) Commodities
Industry Accounting
Experience
Ernst & Young March 2012 - Present
Deloitte & Touche LLP January 2010 - March 2012
Alonzo Bacarrise, Irvine & Palmer, PC November 2009 - November 2010
Deloitte & Touche, LLP January 2008 - March 2008
Invesco Aim June 2007 - December 2007
Bank of America April 2006 - July 2007
Skills
Auditing
Education
University of Houston 2004 — 2009
Bachelors of Business Administration & Masters of Science, Accounting/Accountancy
Olashore International School
Ernst & Young March 2012 - Present
Deloitte & Touche LLP January 2010 - March 2012
Alonzo Bacarrise, Irvine & Palmer, PC November 2009 - November 2010
Deloitte & Touche, LLP January 2008 - March 2008
Invesco Aim June 2007 - December 2007
Bank of America April 2006 - July 2007
Skills
Auditing
Education
University of Houston 2004 — 2009
Bachelors of Business Administration & Masters of Science, Accounting/Accountancy
Olashore International School
Bernice Hsu Bernice Hsu's Deloitte & Touche LLP Experience September 2007 - January 2009
Job Senior Strategy Consultant at IBM
Industry Management Consulting
Experience
DIRECTV July 2015 - Present
IBM IX (Interactive Experience) July 2013 - February 2015
NYU Stern School of Business August 2011 - May 2013
IBM June 2012 - August 2012
NYU Stern Consulting Corps & Council of Fashion Designers of America (CFDA) January 2012 - May 2012
Warner Bros. Entertainment Group of Companies March 2010 - June 2011
Forever 21 January 2009 - March 2010
Deloitte & Touche, LLP September 2007 - January 2009
Skills
Financial Modeling, Financial Analysis, Financial Reporting, Data Analysis, Accounting, Strategy, Management Consulting, Competitive Analysis, Management, Business Strategy, Finance, Strategic Planning, Auditing, Training, Forecasting, Analysis, Business Analysis, Market Research, Budgets, Business Process..., Microsoft Excel, Strategic Financial..., Consulting, Process Improvement, Team Leadership, Market Analysis, PowerPoint, Managerial Finance, Strategic Consulting, Business Process, Project Planning, Research, Operations Management, Negotiation, Microsoft Word, Microsoft Office, Financial Accounting, Strategic Thinking, Digital Strategy, Customer Insight, US GAAP, Corporate Finance, Project Management, Program Management, Outsourcing, PMO
Education
NYU Stern School of Business 2011 — 2013
MBA, Strategy, Management & Entertainment, Media & Technology
University of California, Riverside 2004 — 2007
BS, Business Administration
DIRECTV July 2015 - Present
IBM IX (Interactive Experience) July 2013 - February 2015
NYU Stern School of Business August 2011 - May 2013
IBM June 2012 - August 2012
NYU Stern Consulting Corps & Council of Fashion Designers of America (CFDA) January 2012 - May 2012
Warner Bros. Entertainment Group of Companies March 2010 - June 2011
Forever 21 January 2009 - March 2010
Deloitte & Touche, LLP September 2007 - January 2009
Skills
Financial Modeling, Financial Analysis, Financial Reporting, Data Analysis, Accounting, Strategy, Management Consulting, Competitive Analysis, Management, Business Strategy, Finance, Strategic Planning, Auditing, Training, Forecasting, Analysis, Business Analysis, Market Research, Budgets, Business Process..., Microsoft Excel, Strategic Financial..., Consulting, Process Improvement, Team Leadership, Market Analysis, PowerPoint, Managerial Finance, Strategic Consulting, Business Process, Project Planning, Research, Operations Management, Negotiation, Microsoft Word, Microsoft Office, Financial Accounting, Strategic Thinking, Digital Strategy, Customer Insight, US GAAP, Corporate Finance, Project Management, Program Management, Outsourcing, PMO
Education
NYU Stern School of Business 2011 — 2013
MBA, Strategy, Management & Entertainment, Media & Technology
University of California, Riverside 2004 — 2007
BS, Business Administration
Alexander Arnote Alexander Arnote's Deloitte & Touche LLP Experience 2005 - June 2007
Job Senior Director at FTI Consulting
Industry Financial Services
Experience
FTI Consulting July 2009 - Present
Deloitte Financial Advisory Services LLP June 2007 - June 2009
Deloitte & Touche, LLP 2005 - June 2007
University of Missouri January 2004 - 2005
Skills
SQL, Oracle SQL, Visual C#, Assembly, Visual Basic, Litigation Support, Computer Forensics, Certified Fraud Examiner, Fraud Investigations, Royalties, Integrated Systems, Alternative Energy, Big Data, Expert Witness, Fraud, Data Analysis, Data Mining, Financial Modeling, Access, FCPA, Analysis, Due Diligence, Business Analysis, Databases, Risk Management, Microsoft SQL Server, Oracle, Consulting, Integration
Education
University of Missouri-Columbia, College of Business 2003 — 2005
Master, Business Administration
University of Missouri-Columbia, College of Engineering 1999 — 2003
Bachelor of Science, Computer Engineering
FTI Consulting July 2009 - Present
Deloitte Financial Advisory Services LLP June 2007 - June 2009
Deloitte & Touche, LLP 2005 - June 2007
University of Missouri January 2004 - 2005
Skills
SQL, Oracle SQL, Visual C#, Assembly, Visual Basic, Litigation Support, Computer Forensics, Certified Fraud Examiner, Fraud Investigations, Royalties, Integrated Systems, Alternative Energy, Big Data, Expert Witness, Fraud, Data Analysis, Data Mining, Financial Modeling, Access, FCPA, Analysis, Due Diligence, Business Analysis, Databases, Risk Management, Microsoft SQL Server, Oracle, Consulting, Integration
Education
University of Missouri-Columbia, College of Business 2003 — 2005
Master, Business Administration
University of Missouri-Columbia, College of Engineering 1999 — 2003
Bachelor of Science, Computer Engineering
John D Pougnet John D Pougnet's Deloitte & Touche LLP Experience January 1996 - January 2001
Job Senior Director Corporate Accounting at Flextronics
Industry Consumer Goods
Experience
Flextronics January 2013 - Present
Wolf Creek Financial, LLC October 2011 - October 2013
Bazi International, Inc September 2005 - September 2011
KPMG January 2003 - September 2005
Future Beef Operations, LLC January 2001 - January 2002
Deloitte & Touche, LLP January 1996 - January 2001
Alps/ADS January 1994 - January 1996
Skills
Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Accounting, Auditing, Corporate Finance, US GAAP, SEC filings, Finance, Tax, Budgets, Strategic Planning, CPA, Cost Accounting, Contract Negotiation, Investments, Financial Statements, Operations Management, GAAP, Financial Accounting, Consolidation
Education
University of KwaZulu-Natal 1990 — 1993
B Comm, Accounting, Finance, Tax, Audit
St Henry's Marist Brothers 1984 — 1988
Finisher of the 2011 IRONMAN of Texas Triathlon
Flextronics January 2013 - Present
Wolf Creek Financial, LLC October 2011 - October 2013
Bazi International, Inc September 2005 - September 2011
KPMG January 2003 - September 2005
Future Beef Operations, LLC January 2001 - January 2002
Deloitte & Touche, LLP January 1996 - January 2001
Alps/ADS January 1994 - January 1996
Skills
Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Accounting, Auditing, Corporate Finance, US GAAP, SEC filings, Finance, Tax, Budgets, Strategic Planning, CPA, Cost Accounting, Contract Negotiation, Investments, Financial Statements, Operations Management, GAAP, Financial Accounting, Consolidation
Education
University of KwaZulu-Natal 1990 — 1993
B Comm, Accounting, Finance, Tax, Audit
St Henry's Marist Brothers 1984 — 1988
Finisher of the 2011 IRONMAN of Texas Triathlon
Dominique Samone Dominique Samone's Deloitte & Touche LLP Experience January 2003 - May 2004
Job Financial Controller/Analyst at Body Lawson Associates
Industry Accounting
Experience
Body Lawson Associates January 2014 - Present
Independent Contractor from 2012 to 2014: January 2013 - 2015
International Flavors & Fragrances 2013 - February 2013
Interpublic Group 2007 - 2012
Publicis October 2006 - June 2007
WeiserMazars LLP October 2005 - October 2006
Urbach, Hacker, Young Advisors August 2004 - November 2005
Deloitte & Touche, LLP January 2003 - May 2004
Aegon Life Investors August 2002 - December 2002
Meade, CPA October 2000 - October 2001
Skills
International Tax..., Veteran - United States..., International Tax..., Domestic Tax, Partnership Taxation, Corporate Tax, Tax Preparation, Preparation, International Tax, Tax, Auditing, Tax Returns, Tax Software, FIN 48, Accounting, Analysis, Sarbanes-Oxley Act, Tax Accounting, Financial Accounting, Transfer Pricing, Financial Reporting, Income Tax, Financial Statements, Finance, Account Reconciliation, GAAP, Accounts Payable, US GAAP, Financial Analysis, Internal Controls, Journal Entries
Education
Saint Ambrose University 2000 — 2002
Masters Accountancy, Accounting, 3.6
Saint Ambrose University 2000 — 2002
Master of Business Administration (M.B.A.), Finance, General, 3.7
University of Iowa 1994 — 1998
Bachelor's degree, Economics
Body Lawson Associates January 2014 - Present
Independent Contractor from 2012 to 2014: January 2013 - 2015
International Flavors & Fragrances 2013 - February 2013
Interpublic Group 2007 - 2012
Publicis October 2006 - June 2007
WeiserMazars LLP October 2005 - October 2006
Urbach, Hacker, Young Advisors August 2004 - November 2005
Deloitte & Touche, LLP January 2003 - May 2004
Aegon Life Investors August 2002 - December 2002
Meade, CPA October 2000 - October 2001
Skills
International Tax..., Veteran - United States..., International Tax..., Domestic Tax, Partnership Taxation, Corporate Tax, Tax Preparation, Preparation, International Tax, Tax, Auditing, Tax Returns, Tax Software, FIN 48, Accounting, Analysis, Sarbanes-Oxley Act, Tax Accounting, Financial Accounting, Transfer Pricing, Financial Reporting, Income Tax, Financial Statements, Finance, Account Reconciliation, GAAP, Accounts Payable, US GAAP, Financial Analysis, Internal Controls, Journal Entries
Education
Saint Ambrose University 2000 — 2002
Masters Accountancy, Accounting, 3.6
Saint Ambrose University 2000 — 2002
Master of Business Administration (M.B.A.), Finance, General, 3.7
University of Iowa 1994 — 1998
Bachelor's degree, Economics
Carolyn Selig's Deloitte & Touche LLP Experience September 2012 - Present
Job Audit Senior Manager at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP September 2012 - Present
Deloitte & Touche, LLP September 2004 - September 2012
Skills
CPA, Auditing, Internal Controls, US GAAP, Financial Reporting
Education
University of California, Los Angeles 2000 — 2004
Bachelor of Arts, Business-Economics, Accounting
St. Ignatius College Prepatory 1996 — 2000
Deloitte & Touche, LLP September 2012 - Present
Deloitte & Touche, LLP September 2004 - September 2012
Skills
CPA, Auditing, Internal Controls, US GAAP, Financial Reporting
Education
University of California, Los Angeles 2000 — 2004
Bachelor of Arts, Business-Economics, Accounting
St. Ignatius College Prepatory 1996 — 2000
Kenyada Meadows CPA, CIA, CFE, CAMS Kenyada Meadows CPA, CIA, CFE, CAMS's Deloitte & Touche LLP Experience September 2001 - September 2006
Job Vice President Internal Audit J.P. Morgan
Industry Accounting
Experience
J.P. Morgan June 2015 - Present
Maryknoll Fathers and Brothers September 2014 - May 2015
Maryknoll Fathers and Brothers April 2013 - May 2015
Afloat, Atop a Marbled Sea April 2014 - April 2014
Red Rabbit, LLC July 2011 - April 2013
ACFE 2011 - 2012
DONOR ALLIANCE 2003 - November 2011
QWEST COMMUNICATIONS September 2006 - April 2011
UNIVERSITY OF DENVER 2010 - 2010
DELOITTE & TOUCHE, LLP September 2001 - September 2006
Skills
Internal Audit, Internal Controls, Sarbanes-Oxley Act, Auditing, Leadership, Risk Management, Financial Reporting, Strategic Planning, Accounting, CPA, Analysis, Fraud, Risk Assessment, External Audit, Certified Fraud Examiner, Strategic Thinking, Strategy, Business Process, Management, Audit Committee, GAAP, IFRS, Cash Flow, Training, Financial Analysis, Financial Statements, Ideation, Deliberative, Thought Leadership, Creativity, Certified Internal..., Executive Management, Contract Management, Anti Money Laundering
Education
University of Denver - Daniels College of Business 1998 — 2001
MAcc, Accounting
The College of The Bahamas 1996 — 1998
Associate of Arts and Sciences (AAS), Accounting
J.P. Morgan June 2015 - Present
Maryknoll Fathers and Brothers September 2014 - May 2015
Maryknoll Fathers and Brothers April 2013 - May 2015
Afloat, Atop a Marbled Sea April 2014 - April 2014
Red Rabbit, LLC July 2011 - April 2013
ACFE 2011 - 2012
DONOR ALLIANCE 2003 - November 2011
QWEST COMMUNICATIONS September 2006 - April 2011
UNIVERSITY OF DENVER 2010 - 2010
DELOITTE & TOUCHE, LLP September 2001 - September 2006
Skills
Internal Audit, Internal Controls, Sarbanes-Oxley Act, Auditing, Leadership, Risk Management, Financial Reporting, Strategic Planning, Accounting, CPA, Analysis, Fraud, Risk Assessment, External Audit, Certified Fraud Examiner, Strategic Thinking, Strategy, Business Process, Management, Audit Committee, GAAP, IFRS, Cash Flow, Training, Financial Analysis, Financial Statements, Ideation, Deliberative, Thought Leadership, Creativity, Certified Internal..., Executive Management, Contract Management, Anti Money Laundering
Education
University of Denver - Daniels College of Business 1998 — 2001
MAcc, Accounting
The College of The Bahamas 1996 — 1998
Associate of Arts and Sciences (AAS), Accounting
Jacqueline Fredette Jacqueline Fredette's Deloitte & Touche LLP Experience January 2011 - March 2011
Job Risk Assurance Experienced Associate at PwC
Industry Accounting
Experience
PwC July 2013 - Present
PwC January 2013 - July 2013
Deloitte & Touche, LLP January 2011 - March 2011
PwC 2010 - 2010
Skills
Accounting, Peachtree, Sarbanes-Oxley Act, Budgets, US GAAP, GAAP, External Audit, Financial Accounting, Financial Reporting, Internal Controls, Financial Audits, Auditing, Microsoft Office, Outlook, SQL, HTML, JavaScript, VBScript, Java, WordPress, Joomla, General Ledger, Internal Audit, Assurance, Big 4
Education
University of Houston, C.T. Bauer College of Business 2011 — 2012
Master of Science, Accountancy
University of Houston, C.T. Bauer College of Business 2008 — 2011
Bachelor of Business Administration, Accountancy
University of Houston, C.T. Bauer College of Business 2008 — 2011
Bachelor of Buisness Administration, Management Information Systems
PwC July 2013 - Present
PwC January 2013 - July 2013
Deloitte & Touche, LLP January 2011 - March 2011
PwC 2010 - 2010
Skills
Accounting, Peachtree, Sarbanes-Oxley Act, Budgets, US GAAP, GAAP, External Audit, Financial Accounting, Financial Reporting, Internal Controls, Financial Audits, Auditing, Microsoft Office, Outlook, SQL, HTML, JavaScript, VBScript, Java, WordPress, Joomla, General Ledger, Internal Audit, Assurance, Big 4
Education
University of Houston, C.T. Bauer College of Business 2011 — 2012
Master of Science, Accountancy
University of Houston, C.T. Bauer College of Business 2008 — 2011
Bachelor of Business Administration, Accountancy
University of Houston, C.T. Bauer College of Business 2008 — 2011
Bachelor of Buisness Administration, Management Information Systems
Cali (McCune) Ewing Cali (McCune) Ewing's Deloitte & Touche LLP Experience 2002 - July 2009
Job Internal Audit Manager at Tractor Supply Company
Industry Accounting
Experience
Tractor Supply Company July 2009 - Present
Deloitte & Touche, LLP 2002 - July 2009
Arthur Anderson, LLP 2000 - 2001
Skills
Strategic Planning, Risk Assessment, External Audit, Analysis, CPA, Sarbanes-Oxley, SEC filings, Sarbanes-Oxley Act, Internal Audit, Auditing, Internal Controls, GAAP, Financial Audits
Education
University of Iowa - Henry B. Tippie College of Business 1997 — 2002
BBA, MAcc, Accounting
University of Iowa
Master's degree, Accounting
Tractor Supply Company July 2009 - Present
Deloitte & Touche, LLP 2002 - July 2009
Arthur Anderson, LLP 2000 - 2001
Skills
Strategic Planning, Risk Assessment, External Audit, Analysis, CPA, Sarbanes-Oxley, SEC filings, Sarbanes-Oxley Act, Internal Audit, Auditing, Internal Controls, GAAP, Financial Audits
Education
University of Iowa - Henry B. Tippie College of Business 1997 — 2002
BBA, MAcc, Accounting
University of Iowa
Master's degree, Accounting
Adjmal Nessary Adjmal Nessary's Deloitte & Touche LLP Experience September 2008 - May 2009
Job Account Planner at MediaMath/Adroit Digital
Industry Marketing and Advertising
Experience
MediaMath October 2014 - Present
Captivate Network September 2013 - September 2014
Sony Pictures Entertainment May 2013 - September 2013
eRecyclingCorps May 2011 - January 2013
Game Show Network, LLC July 2010 - March 2011
GM Clothing July 2009 - June 2010
Deloitte & Touche, LLP September 2008 - May 2009
Skills
Accounting, Account Reconciliation, Auditing, Internal Controls, Sarbanes-Oxley Act, General Ledger, Forecasting, Internal Audit, Accounts Payable, Budgets, Accounts Receivable, Sales, Advertising Sales, Digital Media, Advertising, Business Analysis, Marketing Strategy, Strategy, Account Management, New Business Development, Online Advertising, Sales Management, New Media, Customer Satisfaction, Mobile Devices, Sales Process, Customer Service, Problem Solving, Multi Tasking, Organization, Management
Education
University of California, Santa Barbara 2003 — 2007
Bachelor of Arts, Business Economics; Accounting
MediaMath October 2014 - Present
Captivate Network September 2013 - September 2014
Sony Pictures Entertainment May 2013 - September 2013
eRecyclingCorps May 2011 - January 2013
Game Show Network, LLC July 2010 - March 2011
GM Clothing July 2009 - June 2010
Deloitte & Touche, LLP September 2008 - May 2009
Skills
Accounting, Account Reconciliation, Auditing, Internal Controls, Sarbanes-Oxley Act, General Ledger, Forecasting, Internal Audit, Accounts Payable, Budgets, Accounts Receivable, Sales, Advertising Sales, Digital Media, Advertising, Business Analysis, Marketing Strategy, Strategy, Account Management, New Business Development, Online Advertising, Sales Management, New Media, Customer Satisfaction, Mobile Devices, Sales Process, Customer Service, Problem Solving, Multi Tasking, Organization, Management
Education
University of California, Santa Barbara 2003 — 2007
Bachelor of Arts, Business Economics; Accounting
Tricia Young, CCP, CBP Tricia Young, CCP, CBP's Deloitte & Touche LLP Experience January 1997 - January 1998
Job Vice President, Human Resources at Nine Energy Service
Industry Oil & Energy
Experience
Nine Energy Service June 2013 - Present
Eagle Rock Energy Partners September 2011 - May 2013
Trico Marine Group November 2008 - March 2011
Endeavour International August 2005 - October 2008
Ocean Energy June 1999 - June 2003
WESTWOOD ONE (formerly Metro Networks Communications) January 1998 - January 1999
Deloitte & Touche, LLP January 1997 - January 1998
Texas Children's Hospital January 1993 - January 1997
Skills
Talent Management, Succession Planning, Organizational Design, Legal Compliance, Payroll, Job Analysis
Education
University of Houston 1978 — 1982
BBA, Marketing
Simmons Graduate School of Management
World at Work
Certified Compensation Professional CCP
World at Work
Certified Benefits Professional CBP
Nine Energy Service June 2013 - Present
Eagle Rock Energy Partners September 2011 - May 2013
Trico Marine Group November 2008 - March 2011
Endeavour International August 2005 - October 2008
Ocean Energy June 1999 - June 2003
WESTWOOD ONE (formerly Metro Networks Communications) January 1998 - January 1999
Deloitte & Touche, LLP January 1997 - January 1998
Texas Children's Hospital January 1993 - January 1997
Skills
Talent Management, Succession Planning, Organizational Design, Legal Compliance, Payroll, Job Analysis
Education
University of Houston 1978 — 1982
BBA, Marketing
Simmons Graduate School of Management
World at Work
Certified Compensation Professional CCP
World at Work
Certified Benefits Professional CBP
Grant Buckley's Deloitte & Touche LLP Experience September 2010 - September 2013
Job Buckley & Sitzman, LLP
Industry Accounting
Experience
Buckley & Sitzman, LLP September 2013 - Present
Deloitte & Touche, LLP September 2010 - September 2013
Buckley & Sitzman, LLP January 2008 - October 2010
West Corporation May 2008 - August 2008
Skills
Sarbanes-Oxley Act, Accounting, Enterprise Risk..., Internal Controls, Auditing, Financial Reporting, Certified Fraud Examiner, SEC filings, US GAAP, CPA, External Audit
Education
University of Nebraska-Lincoln 2009 — 2010
Masters, Accounting
University of Nebraska-Lincoln 2005 — 2009
BSBA, Accounting, Finance
Buckley & Sitzman, LLP September 2013 - Present
Deloitte & Touche, LLP September 2010 - September 2013
Buckley & Sitzman, LLP January 2008 - October 2010
West Corporation May 2008 - August 2008
Skills
Sarbanes-Oxley Act, Accounting, Enterprise Risk..., Internal Controls, Auditing, Financial Reporting, Certified Fraud Examiner, SEC filings, US GAAP, CPA, External Audit
Education
University of Nebraska-Lincoln 2009 — 2010
Masters, Accounting
University of Nebraska-Lincoln 2005 — 2009
BSBA, Accounting, Finance
Alicia-Lee Barber, C.P.A.'s Deloitte & Touche LLP Experience January 1994 - August 1996
Job Actuary
Industry Insurance
Experience
root9B Technologies November 2013 - February 2015
ESPN January 2007 - November 2013
The Walt Disney Studios September 1996 - January 2007
Deloitte & Touche, LLP January 1994 - August 1996
Skills
Actuarial Exams, Actuarial Science, Financial Reporting, Forecasting, Financial Accounting, SAP, Accounting, Financial Modeling, Internal Controls, Financial Analysis, Outlook, Microsoft Excel, Microsoft Word, Excel, Word, Budgeting, SOX, Cognos, Cash Flow Forecasting, PowerPoint, Sarbanes-Oxley Act, Budgets
Education
UCLA 1989 — 1993
Mathematics Applied Science Physics, Mathematics
root9B Technologies November 2013 - February 2015
ESPN January 2007 - November 2013
The Walt Disney Studios September 1996 - January 2007
Deloitte & Touche, LLP January 1994 - August 1996
Skills
Actuarial Exams, Actuarial Science, Financial Reporting, Forecasting, Financial Accounting, SAP, Accounting, Financial Modeling, Internal Controls, Financial Analysis, Outlook, Microsoft Excel, Microsoft Word, Excel, Word, Budgeting, SOX, Cognos, Cash Flow Forecasting, PowerPoint, Sarbanes-Oxley Act, Budgets
Education
UCLA 1989 — 1993
Mathematics Applied Science Physics, Mathematics
Dash Victor's Deloitte & Touche LLP Experience September 2003 - September 2010
Job Senior Accounting Manager at Square
Industry Accounting
Experience
Square September 2012 - Present
The Siegfried Group September 2010 - September 2012
Deloitte & Touche, LLP September 2003 - September 2010
Deloitte Australia June 2007 - October 2007
Merrill Lynch May 2002 - August 2002
Skills
Financial Reporting, Accounting, Financial Analysis, Initial Public Offerings, SEC reporting, Due Diligence, Forecasting, Auditing, Valuation, IPO, Finance, Start-ups, SEC filings, Entrepreneurship, Financial Statements, Leadership, Consolidation, Management, Training, IFRS, Internal Controls, Cash Flow
Education
Haas School of Business, UC Berkeley 2011 — 2014
MBA, Business, (w/ honors top 10%)
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2002 — 2003
Masters, Accounting
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1998 — 2002
Bachelors of Business Administration, Business/Accounting
Santa Fe High School 1994 — 1998
High Scool
Square September 2012 - Present
The Siegfried Group September 2010 - September 2012
Deloitte & Touche, LLP September 2003 - September 2010
Deloitte Australia June 2007 - October 2007
Merrill Lynch May 2002 - August 2002
Skills
Financial Reporting, Accounting, Financial Analysis, Initial Public Offerings, SEC reporting, Due Diligence, Forecasting, Auditing, Valuation, IPO, Finance, Start-ups, SEC filings, Entrepreneurship, Financial Statements, Leadership, Consolidation, Management, Training, IFRS, Internal Controls, Cash Flow
Education
Haas School of Business, UC Berkeley 2011 — 2014
MBA, Business, (w/ honors top 10%)
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2002 — 2003
Masters, Accounting
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1998 — 2002
Bachelors of Business Administration, Business/Accounting
Santa Fe High School 1994 — 1998
High Scool
David Michael, CPA's Deloitte & Touche LLP Experience June 2010 - August 2010
Job Advancement, Enrollment, & Financial Director at Father McGivney Catholic High School
Industry Education Management
Experience
Father McGivney Catholic High School October 2012 - Present
Father McGivney Catholic High School October 2012 - Present
Martin Hood Friese & Associates September 2014 - December 2014
Michael's Restaurant May 2006 - September 2014
Deloitte & Touche, LLP June 2010 - August 2010
Skills
Spanish-English, Public Speaking, Writing, Event Planning, CPA, Social Networking, Internal Controls, Leadership, Marketing, Auditing, Fundraising, Customer Service, Marketing Communications, Social Media, Microsoft Excel, Financial Statements, Budgets, Financial Analysis
Education
University of Illinois at Urbana-Champaign - College of Business 2006 — 2011
Masters, Accounting
Instituto San Joaquín de Flores, Costa Rica 2009 — 2009
Minor, Spanish
Father McGivney Catholic High School October 2012 - Present
Father McGivney Catholic High School October 2012 - Present
Martin Hood Friese & Associates September 2014 - December 2014
Michael's Restaurant May 2006 - September 2014
Deloitte & Touche, LLP June 2010 - August 2010
Skills
Spanish-English, Public Speaking, Writing, Event Planning, CPA, Social Networking, Internal Controls, Leadership, Marketing, Auditing, Fundraising, Customer Service, Marketing Communications, Social Media, Microsoft Excel, Financial Statements, Budgets, Financial Analysis
Education
University of Illinois at Urbana-Champaign - College of Business 2006 — 2011
Masters, Accounting
Instituto San Joaquín de Flores, Costa Rica 2009 — 2009
Minor, Spanish
Justin Fitchko, MBA CFP® Justin Fitchko, MBA CFP®'s Deloitte & Touche LLP Experience September 2003 - September 2005
Job First Vice President Investments at Wells Fargo Advisors, LLC
Industry Financial Services
Experience
Wells Fargo Advisors September 2005 - Present
Deloitte & Touche, LLP September 2003 - September 2005
C.H. Dean, Inc. January 2000 - May 2000
Skills
Investments, Retirement Planning, Financial Analysis, Risk Management, Mutual Funds, Securities, 401(k) Rollovers, Asset Allocation, Concentrated Stock..., Estate Investment..., Financial Advisory, Financial Services, Fixed-Income Strategies, Insurance, Investment Planning, Investment Strategies, Multigenerational..., Retirement, Retirement Plan..., Retirement Savings, Stock Analysis, Bonds, Annuities, Strategic Planning, Tax-Efficient Strategies, Wealth Preservation...
Education
University of Dayton 2002 — 2003
MBA, Finance Concentration
University of Dayton 1998 — 2002
Accounting Degree, Accounting
Wells Fargo Advisors September 2005 - Present
Deloitte & Touche, LLP September 2003 - September 2005
C.H. Dean, Inc. January 2000 - May 2000
Skills
Investments, Retirement Planning, Financial Analysis, Risk Management, Mutual Funds, Securities, 401(k) Rollovers, Asset Allocation, Concentrated Stock..., Estate Investment..., Financial Advisory, Financial Services, Fixed-Income Strategies, Insurance, Investment Planning, Investment Strategies, Multigenerational..., Retirement, Retirement Plan..., Retirement Savings, Stock Analysis, Bonds, Annuities, Strategic Planning, Tax-Efficient Strategies, Wealth Preservation...
Education
University of Dayton 2002 — 2003
MBA, Finance Concentration
University of Dayton 1998 — 2002
Accounting Degree, Accounting
Alex Burt, CPA's Deloitte & Touche LLP Experience September 2013 - November 2014
Job Associate at Madison Capital Funding
Industry Investment Management
Experience
Madison Capital Funding December 2014 - Present
Deloitte & Touche, LLP September 2013 - November 2014
Deloitte & Touche January 2012 - March 2012
Skills
Financial Reporting, Accounting, Financial Accounting, Financial Modeling, Corporate Finance, Private Equity, Microsoft Excel, Due Diligence, Excel, Financial Analysis, Leveraged Finance, LBO
Education
University of Illinois at Urbana-Champaign - College of Business 2012 — 2013
Masters Degree in Accounting Science (MAS)
University of Illinois at Urbana-Champaign - College of Business 2008 — 2012
Bachelor of Science with Honors, Accountancy
Madison Capital Funding December 2014 - Present
Deloitte & Touche, LLP September 2013 - November 2014
Deloitte & Touche January 2012 - March 2012
Skills
Financial Reporting, Accounting, Financial Accounting, Financial Modeling, Corporate Finance, Private Equity, Microsoft Excel, Due Diligence, Excel, Financial Analysis, Leveraged Finance, LBO
Education
University of Illinois at Urbana-Champaign - College of Business 2012 — 2013
Masters Degree in Accounting Science (MAS)
University of Illinois at Urbana-Champaign - College of Business 2008 — 2012
Bachelor of Science with Honors, Accountancy
Alex Buchaca, CPA's Deloitte & Touche LLP Experience January 2010 - October 2014
Job Assistant Vice President Internal Audit at J.P. Morgan
Industry Financial Services
Experience
J.P. Morgan October 2014 - Present
Deloitte & Touche, LLP January 2010 - October 2014
Skills
SEC filings, Financial Reporting, Internal Controls, Accounting, US GAAP, Auditing
Education
University of Central Florida 2009 — 2009
Master's, Accounting
University of Miami - School of Business 2004 — 2008
Bachelor's, Accounting, Finance
J.P. Morgan October 2014 - Present
Deloitte & Touche, LLP January 2010 - October 2014
Skills
SEC filings, Financial Reporting, Internal Controls, Accounting, US GAAP, Auditing
Education
University of Central Florida 2009 — 2009
Master's, Accounting
University of Miami - School of Business 2004 — 2008
Bachelor's, Accounting, Finance
Christina Dunbar Christina Dunbar's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Assistant at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP September 2014 - Present
UCSB Accounting Program June 2014 - August 2014
UCSB Accounting Program September 2013 - August 2014
UC Santa Barbara September 2012 - August 2014
Delta Delta Delta April 2013 - January 2014
Deloitte & Touche LLP June 2013 - August 2013
State Street Bank June 2012 - August 2012
Deloitte & Touche LLP July 2012 - July 2012
Ernst & Young July 2012 - July 2012
Skills
Microsoft Excel, PowerPoint, Microsoft Office, Microsoft Word, Customer Service, Social Media, Financial Reporting, Time Management, Outlook, Event Planning, Accounting, Facebook, Social Networking, Public Speaking, Teamwork, Data Entry, Team Building, Management
Education
University of California, Santa Barbara 2010 — 2014
Bachelor of Arts (B.A.), Economics and Accounting
Deloitte & Touche, LLP September 2014 - Present
UCSB Accounting Program June 2014 - August 2014
UCSB Accounting Program September 2013 - August 2014
UC Santa Barbara September 2012 - August 2014
Delta Delta Delta April 2013 - January 2014
Deloitte & Touche LLP June 2013 - August 2013
State Street Bank June 2012 - August 2012
Deloitte & Touche LLP July 2012 - July 2012
Ernst & Young July 2012 - July 2012
Skills
Microsoft Excel, PowerPoint, Microsoft Office, Microsoft Word, Customer Service, Social Media, Financial Reporting, Time Management, Outlook, Event Planning, Accounting, Facebook, Social Networking, Public Speaking, Teamwork, Data Entry, Team Building, Management
Education
University of California, Santa Barbara 2010 — 2014
Bachelor of Arts (B.A.), Economics and Accounting
Dan Wintz Dan Wintz's Deloitte & Touche LLP Experience 1999 - 2003
Job Shareholder at Koley Jessen P.C.
Industry Law Practice
Experience
Koley Jessen P.C. September 2014 - Present
Creighton University - College of Law November 2003 - Present
Fraser Stryker PC LLO December 2003 - September 2014
Deloitte & Touche, LLP 1999 - 2003
SilverStone Group, Inc 1994 - 2000
Skills
Estate Planning, Employee Benefits, Trusts, Corporate Law, Wills, ERISA, Retirement Planning, Succession Planning, Legal Writing, Deferred Compensation, Tax Law, Executive Pay, Legal Research, Business Planning, Estate Administration, Tax, Wealth, Corporate Governance, Legal Issues, Dispute Resolution, Elder Law, Pensions, Innovative Problem..., Plan Design, Leadership, Consulting
Education
University of Nebraska College of Law 1972 — 1975
J.D., Law
University of Chicago 1968 — 1972
Tudor-Stuart British Intellectual History
Creighton Prep 1964 — 1968
Koley Jessen P.C. September 2014 - Present
Creighton University - College of Law November 2003 - Present
Fraser Stryker PC LLO December 2003 - September 2014
Deloitte & Touche, LLP 1999 - 2003
SilverStone Group, Inc 1994 - 2000
Skills
Estate Planning, Employee Benefits, Trusts, Corporate Law, Wills, ERISA, Retirement Planning, Succession Planning, Legal Writing, Deferred Compensation, Tax Law, Executive Pay, Legal Research, Business Planning, Estate Administration, Tax, Wealth, Corporate Governance, Legal Issues, Dispute Resolution, Elder Law, Pensions, Innovative Problem..., Plan Design, Leadership, Consulting
Education
University of Nebraska College of Law 1972 — 1975
J.D., Law
University of Chicago 1968 — 1972
Tudor-Stuart British Intellectual History
Creighton Prep 1964 — 1968
Dominic Carrano, CPA's Deloitte & Touche LLP Experience September 2008 - June 2014
Job Manager of Financial Reporting at Alexion Pharmaceuticals, Inc.
Industry Accounting
Experience
Alexion Pharmaceuticals, Inc. July 2014 - Present
Deloitte & Touche, LLP September 2008 - June 2014
University ITS Center May 2005 - May 2008
Deloitte January 2007 - March 2007
Zurich Insurance June 2006 - August 2006
Skills
Financial Statements, Accounting, Financial Reporting, US GAAP, Sarbanes-Oxley Act, Internal Controls, Auditing, Financial Accounting, Financial Analysis, External Audit, SEC Filings, Analysis, Big 4, CPA, GAAP, IFRS, SEC filings
Education
University of Connecticut 2008 — 2009
Masters of Science, Accounting
University of Connecticut 2004 — 2008
Bachelor of Science, Business - Accounting
Alexion Pharmaceuticals, Inc. July 2014 - Present
Deloitte & Touche, LLP September 2008 - June 2014
University ITS Center May 2005 - May 2008
Deloitte January 2007 - March 2007
Zurich Insurance June 2006 - August 2006
Skills
Financial Statements, Accounting, Financial Reporting, US GAAP, Sarbanes-Oxley Act, Internal Controls, Auditing, Financial Accounting, Financial Analysis, External Audit, SEC Filings, Analysis, Big 4, CPA, GAAP, IFRS, SEC filings
Education
University of Connecticut 2008 — 2009
Masters of Science, Accounting
University of Connecticut 2004 — 2008
Bachelor of Science, Business - Accounting
Anna Jilek Anna Jilek's Deloitte & Touche LLP Experience Board MemberThe Family Learning InstituteDecember 2012 - Present
Job Manager at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP Board MemberThe Family Learning InstituteDecember 2012 - Present
Deloitte September 2009 - Present
Plante & Moran, PLLC 2011 - 2012
University of Michigan 2004 - 2007
Skills
IT Audit, Internal Controls, Assurance, GAAP, Internal Audit, Auditing, Financial Accounting, Financial Reporting, Accounting, Sarbanes-Oxley Act, Financial Analysis, SEC filings, Sarbanes-Oxley, US GAAP, External Audit
Education
University of Michigan - Stephen M. Ross School of Business 2008 — 2009
MAcc, Accounting
University of Michigan 2004 — 2009
Master's degree, Accounting
University of Michigan - Stephen M. Ross School of Business 2006 — 2008
BBA, Accounting
Deloitte & Touche, LLP Board MemberThe Family Learning InstituteDecember 2012 - Present
Deloitte September 2009 - Present
Plante & Moran, PLLC 2011 - 2012
University of Michigan 2004 - 2007
Skills
IT Audit, Internal Controls, Assurance, GAAP, Internal Audit, Auditing, Financial Accounting, Financial Reporting, Accounting, Sarbanes-Oxley Act, Financial Analysis, SEC filings, Sarbanes-Oxley, US GAAP, External Audit
Education
University of Michigan - Stephen M. Ross School of Business 2008 — 2009
MAcc, Accounting
University of Michigan 2004 — 2009
Master's degree, Accounting
University of Michigan - Stephen M. Ross School of Business 2006 — 2008
BBA, Accounting
Don Himbeault Don Himbeault's Deloitte & Touche LLP Experience March 2004 - February 2012
Job Senior Manager at PriceWaterhouseCoopers
Industry Research
Experience
PricewaterhouseCoopers LLP March 2012 - Present
Deloitte & Touche, LLP March 2004 - February 2012
Canada Revenue Agency September 1998 - May 2004
AECL February 1992 - August 1998
Department of National Defence February 1989 - February 1992
Skills
R&D, Research, Project Management, Tax, Program Management, Management Consulting, Process Improvement, Risk Management, Financial Analysis, Start-ups, Strategic Planning, Analysis, Strategy, Business Strategy
Education
University of Manitoba
IPTCM, Certificate in Intellectual Property and Technology Commerciallization Management
University of Waterloo 1985 — 1989
Ph.D, Mechanical Engineering
University of Manitoba 1979 — 1985
B.Sc, M.Sc., Mechanical Engineering
PricewaterhouseCoopers LLP March 2012 - Present
Deloitte & Touche, LLP March 2004 - February 2012
Canada Revenue Agency September 1998 - May 2004
AECL February 1992 - August 1998
Department of National Defence February 1989 - February 1992
Skills
R&D, Research, Project Management, Tax, Program Management, Management Consulting, Process Improvement, Risk Management, Financial Analysis, Start-ups, Strategic Planning, Analysis, Strategy, Business Strategy
Education
University of Manitoba
IPTCM, Certificate in Intellectual Property and Technology Commerciallization Management
University of Waterloo 1985 — 1989
Ph.D, Mechanical Engineering
University of Manitoba 1979 — 1985
B.Sc, M.Sc., Mechanical Engineering
John Barnhurst John Barnhurst's Deloitte & Touche LLP Experience September 2013 - Present
Job Audit Senior at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP September 2013 - Present
Clark County School District August 2012 - May 2013
City of Henderson June 2010 - August 2012
Skills
Auditing, Customer Service, Accounting, Strategic Planning, Microsoft Excel, Microsoft Office, Financial Reporting, PowerPoint, Microsoft Word, Financial Statements, Account Reconciliation, Financial Accounting, Financial Analysis, Financial Audits, Accruals, Internal Audit, Accounts Payable, SEC Filings, Sarbanes-Oxley Act, US GAAP, CPA, Variance Analysis, General Ledger, External Audit, Assurance, GAAP, Analysis, Internal Controls, Revenue Recognition
Education
University of Nevada-Las Vegas 2012 — 2013
Master of Science (M.S.), Accounting
University of Nevada-Las Vegas 2008 — 2012
Bachelor of Science (B.S.), Accounting and Business Administration
Deloitte & Touche, LLP September 2013 - Present
Clark County School District August 2012 - May 2013
City of Henderson June 2010 - August 2012
Skills
Auditing, Customer Service, Accounting, Strategic Planning, Microsoft Excel, Microsoft Office, Financial Reporting, PowerPoint, Microsoft Word, Financial Statements, Account Reconciliation, Financial Accounting, Financial Analysis, Financial Audits, Accruals, Internal Audit, Accounts Payable, SEC Filings, Sarbanes-Oxley Act, US GAAP, CPA, Variance Analysis, General Ledger, External Audit, Assurance, GAAP, Analysis, Internal Controls, Revenue Recognition
Education
University of Nevada-Las Vegas 2012 — 2013
Master of Science (M.S.), Accounting
University of Nevada-Las Vegas 2008 — 2012
Bachelor of Science (B.S.), Accounting and Business Administration
Lesli Fellman Lesli Fellman's Deloitte & Touche LLP Experience 1979 - 1981
Job VP Finance/ Founder at IR2Dx, Inc.
Industry Biotechnology
Experience
IR2Dx, Inc. 2008 - Present
Vertical Group 1998 - 2012
Colliers International 2004 - 2008
ClearCreek Partners 2000 - 2002
The Morlin Group 1996 - 1998
Sentinel Real Estate Corporation 1988 - 1995
Lehman Brothers 1984 - 1987
Deloitte & Touche, LLP 1979 - 1981
Skills
Due Diligence, Finance, Disposition, Private Equity, Corporate Finance, Real Estate, Real Estate Economics, Venture Capital, Financial Analysis, Tax, Commercial Real Estate, Contract Negotiation, Investment Banking, Mergers & Acquisitions, Valuation, Corporate Real Estate, Mergers
Education
University of Pennsylvania - The Wharton School 1982 — 1984
MBA, Finance
University of Southern California 1981 — 1982
Masters in Business Taxation
University of Michigan 1975 — 1978
Bachelor of General Studies, Concentration in Accounting
IR2Dx, Inc. 2008 - Present
Vertical Group 1998 - 2012
Colliers International 2004 - 2008
ClearCreek Partners 2000 - 2002
The Morlin Group 1996 - 1998
Sentinel Real Estate Corporation 1988 - 1995
Lehman Brothers 1984 - 1987
Deloitte & Touche, LLP 1979 - 1981
Skills
Due Diligence, Finance, Disposition, Private Equity, Corporate Finance, Real Estate, Real Estate Economics, Venture Capital, Financial Analysis, Tax, Commercial Real Estate, Contract Negotiation, Investment Banking, Mergers & Acquisitions, Valuation, Corporate Real Estate, Mergers
Education
University of Pennsylvania - The Wharton School 1982 — 1984
MBA, Finance
University of Southern California 1981 — 1982
Masters in Business Taxation
University of Michigan 1975 — 1978
Bachelor of General Studies, Concentration in Accounting
Peggy Meli, PhD, RHIA, LHRM's Deloitte & Touche LLP Experience April 2012 - Present
Job Specialist Master at Deloitte & Touche LLP, AERS, Business Risk
Industry Hospital & Health Care
Experience
Deloitte & Touche, LLP April 2012 - Present
YES HIM Consulting, Inc. 2011 - April 2012
Lockheed Martin 2008 - May 2011
AHIMA 2007 - 2008
University of Central Florida 2000 - 2004
Skills
Program Management, Training, HIPAA, Leadership, Consulting, Healthcare, Process Improvement, Healthcare Information..., Healthcare Management, Healthcare Consulting
Education
University of Central Florida 2004 — 2008
PhD, Educational Technology, 3.86/4.0
University of Central Florida
Bachelor's Degree, Health Information/Medical Records Administration/Administrator
University of Central Florida
Master of Science (MS), Health Sciences / Health Services Administration, 4.0
Deloitte & Touche, LLP April 2012 - Present
YES HIM Consulting, Inc. 2011 - April 2012
Lockheed Martin 2008 - May 2011
AHIMA 2007 - 2008
University of Central Florida 2000 - 2004
Skills
Program Management, Training, HIPAA, Leadership, Consulting, Healthcare, Process Improvement, Healthcare Information..., Healthcare Management, Healthcare Consulting
Education
University of Central Florida 2004 — 2008
PhD, Educational Technology, 3.86/4.0
University of Central Florida
Bachelor's Degree, Health Information/Medical Records Administration/Administrator
University of Central Florida
Master of Science (MS), Health Sciences / Health Services Administration, 4.0
Josh Heine Josh Heine's Deloitte & Touche LLP Experience August 2014 - Present
Job Audit Senior at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP September 2013 - August 2014
Deloitte & Touche LLP September 2012 - September 2013
University of Iowa - Henry B. Tippie College of Business August 2011 - May 2012
Deloitte & Touche, LLP June 2011 - August 2011
Liberty Bank June 2009 - May 2011
Skills
Financial Analysis, Accounting, Auditing, External Audit, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Financial Accounting, Internal Audit, GAAP
Education
University of Iowa - Henry B. Tippie College of Business 2011 — 2012
Master of Accountancy, Financial/Auditing
University of Iowa - Henry B. Tippie College of Business 2007 — 2011
B.B.A., Accounting
University of Iowa - Henry B. Tippie College of Business 2007 — 2011
B.B.A., Management
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP September 2013 - August 2014
Deloitte & Touche LLP September 2012 - September 2013
University of Iowa - Henry B. Tippie College of Business August 2011 - May 2012
Deloitte & Touche, LLP June 2011 - August 2011
Liberty Bank June 2009 - May 2011
Skills
Financial Analysis, Accounting, Auditing, External Audit, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Financial Accounting, Internal Audit, GAAP
Education
University of Iowa - Henry B. Tippie College of Business 2011 — 2012
Master of Accountancy, Financial/Auditing
University of Iowa - Henry B. Tippie College of Business 2007 — 2011
B.B.A., Accounting
University of Iowa - Henry B. Tippie College of Business 2007 — 2011
B.B.A., Management
Caitlin Hickey's Deloitte & Touche LLP Experience November 2012 - August 2014
Job ORISE Fellow, CFSAN Food Defense Team at FDA
Industry Food & Beverages
Experience
FDA September 2014 - Present
Deloitte August 2014 - September 2014
Deloitte & Touche, LLP November 2012 - August 2014
The Institute of Food Technologists (IFT) September 2011 - November 2012
Prime Label Consultants, Inc. May 2006 - August 2009
International Food Information Council Foundation June 2009 - July 2009
Food and Drug Administration May 2008 - August 2008
Skills
Food Safety, Food Science, Research, Food Industry, Food Processing, Regulatory Affairs, Traceability, Product Tracing, Labeling, Food Defense
Education
University of California, Davis 2009 — 2011
MS, Food Science, Consumer Studies
University of Maryland College Park 2005 — 2009
BS, Food Science
FDA September 2014 - Present
Deloitte August 2014 - September 2014
Deloitte & Touche, LLP November 2012 - August 2014
The Institute of Food Technologists (IFT) September 2011 - November 2012
Prime Label Consultants, Inc. May 2006 - August 2009
International Food Information Council Foundation June 2009 - July 2009
Food and Drug Administration May 2008 - August 2008
Skills
Food Safety, Food Science, Research, Food Industry, Food Processing, Regulatory Affairs, Traceability, Product Tracing, Labeling, Food Defense
Education
University of California, Davis 2009 — 2011
MS, Food Science, Consumer Studies
University of Maryland College Park 2005 — 2009
BS, Food Science
Ian Dabrowski, CRCM's Deloitte & Touche LLP Experience June 2007 - January 2011
Job Manager at Deloitte
Industry Banking
Experience
Heartland Bank and Trust Company January 2011 - November 2013
Deloitte & Touche, LLP June 2007 - January 2011
First Federal Savings Bank of Champaign-Urbana June 2006 - June 2007
Education
University of Illinois at Urbana-Champaign 2002 — 2006
BA, Economics
ABA Graduate School of Compliance Risk Management
Heartland Bank and Trust Company January 2011 - November 2013
Deloitte & Touche, LLP June 2007 - January 2011
First Federal Savings Bank of Champaign-Urbana June 2006 - June 2007
Education
University of Illinois at Urbana-Champaign 2002 — 2006
BA, Economics
ABA Graduate School of Compliance Risk Management
Bob Edelstein Bob Edelstein's Deloitte & Touche LLP Experience January 1978 - December 1980
Job Owner, The BinderEdelstein Company
Industry Wine and Spirits
Experience
The Binder-Edelstein Company December 1980 - Present
Jewish Family and Children's Service of Minneapolis 2003 - 2009
Deloitte & Touche, LLP January 1978 - December 1980
Skills
Leadership, Wine, Budgets, Pricing, Strategic Planning, Key Account Development, Public Speaking, Event Planning, Wine Tasting, Sales, Alcoholic Beverages, Marketing Strategy, Fundraising, Brand Management, Marketing, Non-profits, Account Management, Sales Operations, Team Building, Negotiation, Retail, Training, Event Management, Integrated Marketing, Leadership Development, Financial Analysis, Manage Client..., Nonprofits, Operating Budgets
Education
University of Minnesota - Carlson School of Management 1977 — 1978
Accounting
University of Minnesota-Twin Cities 1970 — 1974
Bachelor of Liberal Arts, Social Work
St. Louis Park High School
The Binder-Edelstein Company December 1980 - Present
Jewish Family and Children's Service of Minneapolis 2003 - 2009
Deloitte & Touche, LLP January 1978 - December 1980
Skills
Leadership, Wine, Budgets, Pricing, Strategic Planning, Key Account Development, Public Speaking, Event Planning, Wine Tasting, Sales, Alcoholic Beverages, Marketing Strategy, Fundraising, Brand Management, Marketing, Non-profits, Account Management, Sales Operations, Team Building, Negotiation, Retail, Training, Event Management, Integrated Marketing, Leadership Development, Financial Analysis, Manage Client..., Nonprofits, Operating Budgets
Education
University of Minnesota - Carlson School of Management 1977 — 1978
Accounting
University of Minnesota-Twin Cities 1970 — 1974
Bachelor of Liberal Arts, Social Work
St. Louis Park High School
Marsha McCullar Marsha McCullar's Deloitte & Touche LLP Experience September 2000 - March 2001
Job CPA
Industry Accounting
Experience
Mirion Technologies, Inc. October 2010 - March 2015
The Intersect Group May 2010 - September 2010
Journey Healthcare, LLC August 2008 - May 2009
VML Company, LLC March 2006 - March 2008
FedEx April 2005 - October 2005
Medegen Medical Products, LLC July 2002 - April 2005
Roadshow BMW April 2001 - April 2002
Deloitte & Touche, LLP September 2000 - March 2001
Skills
Accounts Payable, General Ledger, Account Reconciliation, Accounting, Accounts Receivable, Payroll, Journal Entries, Financial Statements, Auditing, Variance Analysis, Finance, Internal Controls, Bank Reconciliation, Invoicing, Sarbanes-Oxley Act
Education
University of Mississippi 1999 — 2000
Master of Accountancy, Overall GPA: 3.88
University of Mississippi
Bachelor of Accountancy, Major GPA: 3.91, Overall GPA: 3.87
Mirion Technologies, Inc. October 2010 - March 2015
The Intersect Group May 2010 - September 2010
Journey Healthcare, LLC August 2008 - May 2009
VML Company, LLC March 2006 - March 2008
FedEx April 2005 - October 2005
Medegen Medical Products, LLC July 2002 - April 2005
Roadshow BMW April 2001 - April 2002
Deloitte & Touche, LLP September 2000 - March 2001
Skills
Accounts Payable, General Ledger, Account Reconciliation, Accounting, Accounts Receivable, Payroll, Journal Entries, Financial Statements, Auditing, Variance Analysis, Finance, Internal Controls, Bank Reconciliation, Invoicing, Sarbanes-Oxley Act
Education
University of Mississippi 1999 — 2000
Master of Accountancy, Overall GPA: 3.88
University of Mississippi
Bachelor of Accountancy, Major GPA: 3.91, Overall GPA: 3.87
Stephanie Farmer, CPA's Deloitte & Touche LLP Experience August 2014 - Present
Job Audit Manager at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP August 2014 - Present
Deloitte & Touche, LLP August 2011 - September 2014
Deloitte & Touche, LLP September 2009 - August 2011
Nordstrom May 2008 - February 2009
Skills
Financial Reporting, Financial Statements, Tax, Accounting, Auditing, SEC filings, Management, Valuation, US GAAP, Financial Analysis
Education
University of Miami - School of Business 2005 — 2009
BBA, Accounting, Business Management
Deloitte & Touche, LLP August 2014 - Present
Deloitte & Touche, LLP August 2011 - September 2014
Deloitte & Touche, LLP September 2009 - August 2011
Nordstrom May 2008 - February 2009
Skills
Financial Reporting, Financial Statements, Tax, Accounting, Auditing, SEC filings, Management, Valuation, US GAAP, Financial Analysis
Education
University of Miami - School of Business 2005 — 2009
BBA, Accounting, Business Management
Alan Bergman Alan Bergman's Deloitte & Touche LLP Experience 2000 - 2005
Job Controller
Industry Pharmaceuticals
Experience
Woodfield Distribution, LLC October 2013 - Present
a family office March 2013 - October 2013
Latitude Solutions, Inc. 2011 - March 2013
Florida Atlantic University 2004 - December 2012
Mallah Furman 2009 - August 2011
Weinberg & Company, P.A. 2005 - 2009
Deloitte & Touche, LLP 2000 - 2005
Skills
Accounting, Auditing, SEC reporting, Financial Reporting, GAAP, SEC filings, CPA, Financial Analysis, Financial Statements, Internal Controls, Due Diligence, US GAAP, Financial Accounting, Sarbanes-Oxley Act, Finance, Account Reconciliation, Cash Flow, Financial Modeling, Tax, Business Valuation, Managerial Finance, General Ledger, Sarbanes-Oxley, Variance Analysis, Cost Accounting, Financial Audits, QuickBooks, Revenue Recognition, Corporate Finance, Internal Audit, Mergers & Acquisitions
Education
University of Miami - School of Business 1999 — 2000
University of Tampa - John H. Sykes College of Business 1990 — 1992
B.S., Finance
Woodfield Distribution, LLC October 2013 - Present
a family office March 2013 - October 2013
Latitude Solutions, Inc. 2011 - March 2013
Florida Atlantic University 2004 - December 2012
Mallah Furman 2009 - August 2011
Weinberg & Company, P.A. 2005 - 2009
Deloitte & Touche, LLP 2000 - 2005
Skills
Accounting, Auditing, SEC reporting, Financial Reporting, GAAP, SEC filings, CPA, Financial Analysis, Financial Statements, Internal Controls, Due Diligence, US GAAP, Financial Accounting, Sarbanes-Oxley Act, Finance, Account Reconciliation, Cash Flow, Financial Modeling, Tax, Business Valuation, Managerial Finance, General Ledger, Sarbanes-Oxley, Variance Analysis, Cost Accounting, Financial Audits, QuickBooks, Revenue Recognition, Corporate Finance, Internal Audit, Mergers & Acquisitions
Education
University of Miami - School of Business 1999 — 2000
University of Tampa - John H. Sykes College of Business 1990 — 1992
B.S., Finance
Joanna Kardys-Stone Joanna Kardys-Stone's Deloitte & Touche LLP Experience January 2014 - April 2014
Job Staff Accountant at J.A. Solari & Partners
Industry Accounting
Experience
J.A. Solari & Partners July 2014 - Present
Deloitte & Touche LLP January 2014 - April 2014
University of Nevada, Reno August 2012 - December 2013
Junior Achievement Sparks May 2013 - May 2013
Deloitte & Touche, LLP May 2013 - May 2013
Beta Alpha Psi at the University of Nevada, Reno May 2012 - May 2013
Volunteer Income Tax Assistance January 2011 - April 2013
IMA - The Association of Accountants and Financial Professionals in Business August 2011 - January 2013
Tahoe Donner Association August 2008 - April 2012
Claudia Tatum Enterprises, Piper's Patisserie November 2006 - May 2008
Skills
Accounting, Time Management, Financial Reporting, QuickBooks, Teamwork, Training, Spreadsheets, Customer Service, Nonprofits, Team Leadership, Inventory Management, Internal Controls, Real Estate, Tax Research, US GAAP, GAAP Research
Education
University of Nevada-Reno 2012 — 2013
Master of Accountancy, Accounting, 3.88
University of Warsaw, Poland 1998 — 2003
Master, Applied Social Sciences and Rehabilitation, Very Good/Very Good
J.A. Solari & Partners July 2014 - Present
Deloitte & Touche LLP January 2014 - April 2014
University of Nevada, Reno August 2012 - December 2013
Junior Achievement Sparks May 2013 - May 2013
Deloitte & Touche, LLP May 2013 - May 2013
Beta Alpha Psi at the University of Nevada, Reno May 2012 - May 2013
Volunteer Income Tax Assistance January 2011 - April 2013
IMA - The Association of Accountants and Financial Professionals in Business August 2011 - January 2013
Tahoe Donner Association August 2008 - April 2012
Claudia Tatum Enterprises, Piper's Patisserie November 2006 - May 2008
Skills
Accounting, Time Management, Financial Reporting, QuickBooks, Teamwork, Training, Spreadsheets, Customer Service, Nonprofits, Team Leadership, Inventory Management, Internal Controls, Real Estate, Tax Research, US GAAP, GAAP Research
Education
University of Nevada-Reno 2012 — 2013
Master of Accountancy, Accounting, 3.88
University of Warsaw, Poland 1998 — 2003
Master, Applied Social Sciences and Rehabilitation, Very Good/Very Good
David Mizels David Mizels's Deloitte & Touche LLP Experience 1983 - 1991
Job EVP Accounting and Reporting at Gencom
Industry Hospitality
Experience
Gencom April 2013 - Present
David Mizels, CPA February 2012 - March 2013
The Continental Companies 1994 - February 2012
David B. Mizels, CPA 1993 - 1994
Amstor, Inc. 1991 - 1993
Deloitte & Touche, LLP 1983 - 1991
Skills
Hospitality Industry..., Tax Planning and..., Mergers, Acquisitions..., Financial Planning and..., Accounting, Financial..., Insurance and Risk..., Due Diligence, Corporate Finance, Financial Modeling, Accounting, Budgets, Corporate Law, Auditing, Tax, Finance, Financial Reporting, Mergers & Acquisitions, Internal Controls, Investments, Financial Accounting
Education
University of Florida 1979 — 1983
Bachelor of Science, Accounting
Gencom April 2013 - Present
David Mizels, CPA February 2012 - March 2013
The Continental Companies 1994 - February 2012
David B. Mizels, CPA 1993 - 1994
Amstor, Inc. 1991 - 1993
Deloitte & Touche, LLP 1983 - 1991
Skills
Hospitality Industry..., Tax Planning and..., Mergers, Acquisitions..., Financial Planning and..., Accounting, Financial..., Insurance and Risk..., Due Diligence, Corporate Finance, Financial Modeling, Accounting, Budgets, Corporate Law, Auditing, Tax, Finance, Financial Reporting, Mergers & Acquisitions, Internal Controls, Investments, Financial Accounting
Education
University of Florida 1979 — 1983
Bachelor of Science, Accounting
Caitlin Kelly Caitlin Kelly's Deloitte & Touche LLP Experience September 2004 - March 2012
Job Director Accounting & Financial Reporting at Beachbody
Industry Accounting
Experience
Beachbody April 2012 - Present
Deloitte & Touche, LLP September 2004 - March 2012
Skills
Auditing, Financial Reporting, Internal Controls, SEC filings, Accounting, Revenue Recognition, Financial Audits, Management, Consolidation, Leadership, Fixed Assets
Education
University of California, Santa Barbara 2000 — 2004
BA, Business Economics, Emphasis in Accounting, Minor in Writing
Beachbody April 2012 - Present
Deloitte & Touche, LLP September 2004 - March 2012
Skills
Auditing, Financial Reporting, Internal Controls, SEC filings, Accounting, Revenue Recognition, Financial Audits, Management, Consolidation, Leadership, Fixed Assets
Education
University of California, Santa Barbara 2000 — 2004
BA, Business Economics, Emphasis in Accounting, Minor in Writing
Peggy Bittermann, CPA Peggy Bittermann, CPA's Deloitte & Touche LLP Experience September 1981 - June 1996
Job Consultant
Industry Accounting
Experience
MMB Financial Consulting, LLC November 2002 - Present
CAAP Cargo Systems, Inc. September 2001 - October 2002
Logistics.com, Inc. January 2000 - August 2001
Sappi Fine Paper February 1997 - June 1999
Specialty Filaments, Inc. August 1996 - January 1997
Deloitte & Touche, LLP September 1981 - June 1996
Skills
SEC filings, Start-ups, Accounting, Due Diligence, Entrepreneurship, Finance, Managerial Finance, Risk Management, Internal Audit, Sarbanes-Oxley Act, Sarbanes-Oxley, Financial Reporting, US GAAP, Cost Accounting, Financial Modeling, Auditing, Internal Controls, Revenue Recognition, GAAP, Financial Analysis, Financial Accounting, General Ledger, Process Improvement, Budgets, Corporate Finance, Strategic Financial..., CPA, Mergers & Acquisitions, Cash Flow, Business Valuation, Tax, Consolidation, Enterprise Risk..., Cash Management, Acquisition Integration, Restructuring, Forecasting, Management, Financial Statements, IPO, IFRS, Leadership, Executive Management, Divestitures, Corporate Tax, Working Capital..., Valuation, Cash Flow Forecasting, SEC Filings
Education
University of Massachusetts, Amherst 1980 — 1981
MS Accounting, Accounting
University of Illinois at Urbana-Champaign 1971 — 1975
BS Mathematics Education, Mathematics, Health Education (minor)
MMB Financial Consulting, LLC November 2002 - Present
CAAP Cargo Systems, Inc. September 2001 - October 2002
Logistics.com, Inc. January 2000 - August 2001
Sappi Fine Paper February 1997 - June 1999
Specialty Filaments, Inc. August 1996 - January 1997
Deloitte & Touche, LLP September 1981 - June 1996
Skills
SEC filings, Start-ups, Accounting, Due Diligence, Entrepreneurship, Finance, Managerial Finance, Risk Management, Internal Audit, Sarbanes-Oxley Act, Sarbanes-Oxley, Financial Reporting, US GAAP, Cost Accounting, Financial Modeling, Auditing, Internal Controls, Revenue Recognition, GAAP, Financial Analysis, Financial Accounting, General Ledger, Process Improvement, Budgets, Corporate Finance, Strategic Financial..., CPA, Mergers & Acquisitions, Cash Flow, Business Valuation, Tax, Consolidation, Enterprise Risk..., Cash Management, Acquisition Integration, Restructuring, Forecasting, Management, Financial Statements, IPO, IFRS, Leadership, Executive Management, Divestitures, Corporate Tax, Working Capital..., Valuation, Cash Flow Forecasting, SEC Filings
Education
University of Massachusetts, Amherst 1980 — 1981
MS Accounting, Accounting
University of Illinois at Urbana-Champaign 1971 — 1975
BS Mathematics Education, Mathematics, Health Education (minor)
David Rains David Rains's Deloitte & Touche LLP Experience October 2003 - August 2014
Job Principal Risk & Advisory Services at Deloitte
Industry Accounting
Experience
Deloitte August 2014 - Present
Deloitte & Touche, LLP October 2003 - August 2014
First Horizon National Corporation 2001 - 2003
Skills
CISA, Sarbanes-Oxley Act, Internal Controls, Internal Audit, SAS70, Sarbanes-Oxley, Enterprise Risk..., External Audit, IT Audit, SOX 404, COBIT, Information Security..., Big 4, COSO, ITGC, Auditing, Risk Management, Business Process..., Financial Analysis, Accounting
Education
University of Mississippi - School of Business Administration 1994 — 2000
Deloitte August 2014 - Present
Deloitte & Touche, LLP October 2003 - August 2014
First Horizon National Corporation 2001 - 2003
Skills
CISA, Sarbanes-Oxley Act, Internal Controls, Internal Audit, SAS70, Sarbanes-Oxley, Enterprise Risk..., External Audit, IT Audit, SOX 404, COBIT, Information Security..., Big 4, COSO, ITGC, Auditing, Risk Management, Business Process..., Financial Analysis, Accounting
Education
University of Mississippi - School of Business Administration 1994 — 2000
Jessica Robey's Deloitte & Touche LLP Experience May 2002 - October 2004
Job Operations Finance Manager, Manufacturing & Supply Chain at Beam Suntory
Industry Staffing and Recruiting
Experience
Beam Suntory June 2013 - Present
Robert Half Management Resources May 2008 - June 2013
Akebono Brake Corporation October 2006 - May 2008
Insight Communications February 2005 - September 2006
Deloitte & Touche, LLP May 2002 - October 2004
Arthur Andersen, LLP September 2001 - May 2002
Skills
Accounting, Financial Statements, General Ledger, Financial Analysis, Project Management, Account Reconciliation, Sarbanes-Oxley Act, Auditing, Internal Audit, Internal Controls, Tax, Forecasting, Process Improvement, Budgets, Finance, Mergers & Acquisitions, Analysis, Manufacturing, SAP, Financial Reporting, Fixed Assets, GAAP, Management, ERP, Cost Accounting, Change Management, Software Documentation
Education
University of Kentucky 1999 — 2001
Bachelor of Science, Accounting
Beam Suntory June 2013 - Present
Robert Half Management Resources May 2008 - June 2013
Akebono Brake Corporation October 2006 - May 2008
Insight Communications February 2005 - September 2006
Deloitte & Touche, LLP May 2002 - October 2004
Arthur Andersen, LLP September 2001 - May 2002
Skills
Accounting, Financial Statements, General Ledger, Financial Analysis, Project Management, Account Reconciliation, Sarbanes-Oxley Act, Auditing, Internal Audit, Internal Controls, Tax, Forecasting, Process Improvement, Budgets, Finance, Mergers & Acquisitions, Analysis, Manufacturing, SAP, Financial Reporting, Fixed Assets, GAAP, Management, ERP, Cost Accounting, Change Management, Software Documentation
Education
University of Kentucky 1999 — 2001
Bachelor of Science, Accounting
Livia Dragan, CPA, MBA's Deloitte & Touche LLP Experience September 2011 - Present
Job Audit Senior at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP September 2011 - Present
UCF Chemistry Department May 2008 - May 2011
Skills
Internal Controls, US GAAP, Sarbanes-Oxley Act, Auditing, Financial Accounting, Financial Reporting, Accounting, External Audit, CPA, SEC filings
Education
University of Central Florida 2009 — 2011
Lockstep MBA Program
University of Central Florida 2006 — 2008
Bachelor's degree in Business Administration, Accounting
Deloitte & Touche, LLP September 2011 - Present
UCF Chemistry Department May 2008 - May 2011
Skills
Internal Controls, US GAAP, Sarbanes-Oxley Act, Auditing, Financial Accounting, Financial Reporting, Accounting, External Audit, CPA, SEC filings
Education
University of Central Florida 2009 — 2011
Lockstep MBA Program
University of Central Florida 2006 — 2008
Bachelor's degree in Business Administration, Accounting
Connor Harwood, CPA's Deloitte & Touche LLP Experience September 2008 - February 2011
Job Senior Financial Analyst, Corporate FP&A
Industry Building Materials
Experience
Behr Paint Company, a Masco (MAS) subsidiary February 2011 - Present
Deloitte & Touche, LLP September 2008 - February 2011
UC Santa Cruz Campus Bookstore October 2006 - November 2007
Deloitte & Touche, LLP June 2007 - August 2007
Skills
Financial Analysis, SEC filings, Forecasting, Financial Modeling, Budgeting, Variance Analysis, Revenue Forecasting, Inventory Analysis, Microsoft Excel, SAP, System Implementations, US GAAP, Financial Reporting, Team-oriented, Pricing Analysis, Process Improvement, Highly detail oriented
Education
University of California, Santa Cruz 2004 — 2008
Bachelor's Degree, Business Management Economics
Behr Paint Company, a Masco (MAS) subsidiary February 2011 - Present
Deloitte & Touche, LLP September 2008 - February 2011
UC Santa Cruz Campus Bookstore October 2006 - November 2007
Deloitte & Touche, LLP June 2007 - August 2007
Skills
Financial Analysis, SEC filings, Forecasting, Financial Modeling, Budgeting, Variance Analysis, Revenue Forecasting, Inventory Analysis, Microsoft Excel, SAP, System Implementations, US GAAP, Financial Reporting, Team-oriented, Pricing Analysis, Process Improvement, Highly detail oriented
Education
University of California, Santa Cruz 2004 — 2008
Bachelor's Degree, Business Management Economics
Charles H. Randall, CPA Charles H. Randall, CPA's Deloitte & Touche LLP Experience August 1996 - June 1999
Job Management Consultant, Audit / Accounting Executive
Industry Management Consulting
Experience
Marathon Petroleum Corporation August 2015 - September 2015
Ohio Bureau of Workers' Compensation March 2015 - July 2015
PwC August 2014 - January 2015
Mission Essential Personnel, LLC January 2009 - November 2013
Ernst & Young, LLP April 2005 - November 2008
Champion Enterprises July 2000 - April 2005
Coastlog Industries Ltd. (USA) June 1999 - July 2000
Deloitte & Touche, LLP August 1996 - June 1999
Michigan Army National Guard January 1992 - September 1994
US Army July 1988 - January 1992
Skills
PeopleSoft, Auditing, Budgets, Internal Controls, Variance Analysis, Sarbanes-Oxley Act, Government Contracting, Financial Analysis, Leadership, Internal Audit, Process Improvement, Operations Management, Accounting, Financial Accounting, Risk Assessment, Sales, GAAP, Human Resources, Program Management, Analysis, Management, Security, Due Diligence, Business Process..., Microsoft Excel, Executive Management, Quality Auditing, Payroll, Risk Management, Managerial Finance, Government, Accounts Payable, Financial Reporting, Management Consulting, Manufacturing, Mergers & Acquisitions, System Administration, CRM, Finance, Enterprise Risk..., Policy, SAP, Forecasting, General Ledger, Project Management, Sarbanes-Oxley, Testing, Strategic Planning, IT Audit, Training
Education
University of Michigan-Flint 1992 — 1996
BBA, Accounting, 3.65
Fenton 1984 — 1988
Diploma, General
Marathon Petroleum Corporation August 2015 - September 2015
Ohio Bureau of Workers' Compensation March 2015 - July 2015
PwC August 2014 - January 2015
Mission Essential Personnel, LLC January 2009 - November 2013
Ernst & Young, LLP April 2005 - November 2008
Champion Enterprises July 2000 - April 2005
Coastlog Industries Ltd. (USA) June 1999 - July 2000
Deloitte & Touche, LLP August 1996 - June 1999
Michigan Army National Guard January 1992 - September 1994
US Army July 1988 - January 1992
Skills
PeopleSoft, Auditing, Budgets, Internal Controls, Variance Analysis, Sarbanes-Oxley Act, Government Contracting, Financial Analysis, Leadership, Internal Audit, Process Improvement, Operations Management, Accounting, Financial Accounting, Risk Assessment, Sales, GAAP, Human Resources, Program Management, Analysis, Management, Security, Due Diligence, Business Process..., Microsoft Excel, Executive Management, Quality Auditing, Payroll, Risk Management, Managerial Finance, Government, Accounts Payable, Financial Reporting, Management Consulting, Manufacturing, Mergers & Acquisitions, System Administration, CRM, Finance, Enterprise Risk..., Policy, SAP, Forecasting, General Ledger, Project Management, Sarbanes-Oxley, Testing, Strategic Planning, IT Audit, Training
Education
University of Michigan-Flint 1992 — 1996
BBA, Accounting, 3.65
Fenton 1984 — 1988
Diploma, General
Jeremy A. Moore, CPA Jeremy A. Moore, CPA's Deloitte & Touche LLP Experience January 2006 - September 2007
Job Controller at Colvill Office Properties
Industry Commercial Real Estate
Experience
Colvill Office Properties September 2013 - Present
Campus Living Villages April 2012 - August 2013
Hines September 2007 - April 2012
Deloitte & Touche, LLP January 2006 - September 2007
Deloitte & Touche, LLP January 2005 - April 2005
Skills
Financial Reporting, Accounting, GAAP, Sarbanes-Oxley Act, Internal Controls, Financial Accounting, Financial Statements, US GAAP, Variance Analysis, IFRS, Cash Flow Forecasting, Budgets, Leadership
Education
University of Houston, C.T. Bauer College of Business
Master’s Degree, Accountancy
University of Houston, C.T. Bauer College of Business
Bachelor of Business Administration (BBA), Accounting
William P. Clements High School
Colvill Office Properties September 2013 - Present
Campus Living Villages April 2012 - August 2013
Hines September 2007 - April 2012
Deloitte & Touche, LLP January 2006 - September 2007
Deloitte & Touche, LLP January 2005 - April 2005
Skills
Financial Reporting, Accounting, GAAP, Sarbanes-Oxley Act, Internal Controls, Financial Accounting, Financial Statements, US GAAP, Variance Analysis, IFRS, Cash Flow Forecasting, Budgets, Leadership
Education
University of Houston, C.T. Bauer College of Business
Master’s Degree, Accountancy
University of Houston, C.T. Bauer College of Business
Bachelor of Business Administration (BBA), Accounting
William P. Clements High School
Anthony Schutt, CPA (inactive), CGMA Anthony Schutt, CPA (inactive), CGMA's Deloitte & Touche LLP Experience May 2011 - April 2013
Job
Industry Real Estate
Experience
PulteGroup May 2015 - Present
PulteGroup April 2013 - May 2015
Deloitte & Touche, LLP May 2011 - April 2013
McGladrey July 2010 - May 2011
McGladrey January 2009 - June 2010
Iowa Soccer Club August 2007 - December 2008
Hy Vee November 2000 - July 2007
RSM McGladrey January 2007 - April 2007
Skills
Auditing, GAAP, SEC filings, Financial Statements, Accounting, Internal Controls, Financial Analysis, Tax, Financial Accounting, Microsoft Excel, Cash Flow, Financial Audits, Assurance, Revenue Recognition, Finance, Financial Reporting, General Ledger, QuickBooks, US GAAP, CPA, External Audit, Internal Audit, Budgets, Defense Industry, Gaming Industry, Aerospace/Defense, Entrepreneurship, Non-profits, Variance Analysis, Aerospace, Cost Accounting, Account Reconciliation, Accounts Payable, Corporate Finance, Big 4, Analysis, Management, Forecasting, Manufacturing, Financial Institutions, Residential Homes, Single Family Homes, New Homes, First Time Home Buyers, Home Builders, New Home Construction, New Home Building, Leadership, SEC Filings
Education
University of Iowa - Henry B. Tippie College of Business 2004 — 2008
Accounting
PulteGroup May 2015 - Present
PulteGroup April 2013 - May 2015
Deloitte & Touche, LLP May 2011 - April 2013
McGladrey July 2010 - May 2011
McGladrey January 2009 - June 2010
Iowa Soccer Club August 2007 - December 2008
Hy Vee November 2000 - July 2007
RSM McGladrey January 2007 - April 2007
Skills
Auditing, GAAP, SEC filings, Financial Statements, Accounting, Internal Controls, Financial Analysis, Tax, Financial Accounting, Microsoft Excel, Cash Flow, Financial Audits, Assurance, Revenue Recognition, Finance, Financial Reporting, General Ledger, QuickBooks, US GAAP, CPA, External Audit, Internal Audit, Budgets, Defense Industry, Gaming Industry, Aerospace/Defense, Entrepreneurship, Non-profits, Variance Analysis, Aerospace, Cost Accounting, Account Reconciliation, Accounts Payable, Corporate Finance, Big 4, Analysis, Management, Forecasting, Manufacturing, Financial Institutions, Residential Homes, Single Family Homes, New Homes, First Time Home Buyers, Home Builders, New Home Construction, New Home Building, Leadership, SEC Filings
Education
University of Iowa - Henry B. Tippie College of Business 2004 — 2008
Accounting
Kyle Goubeaux Kyle Goubeaux's Deloitte & Touche LLP Experience January 2003 - May 2003
Job President at Thermal Maintenance
Industry Construction
Experience
Thermal Maintenance April 2014 - Present
Megacity Fire Protection, Inc. May 2012 - April 2014
R.L. Drake, LLC. June 2011 - August 2012
Battelle & Battelle LLP October 2008 - June 2011
Teradata September 2007 - October 2008
Deloitte December 2003 - September 2007
Deloitte & Touche, LLP January 2003 - May 2003
FlexTech Packaging May 2002 - December 2002
Education
University of Dayton 2000 — 2004
Bachelor's & MBA, Accounting
Thermal Maintenance April 2014 - Present
Megacity Fire Protection, Inc. May 2012 - April 2014
R.L. Drake, LLC. June 2011 - August 2012
Battelle & Battelle LLP October 2008 - June 2011
Teradata September 2007 - October 2008
Deloitte December 2003 - September 2007
Deloitte & Touche, LLP January 2003 - May 2003
FlexTech Packaging May 2002 - December 2002
Education
University of Dayton 2000 — 2004
Bachelor's & MBA, Accounting
Johnny Chan, CPA Johnny Chan, CPA's Deloitte & Touche LLP Experience September 2013 - July 2015
Job Deal Advisory Senior Associate at KPMG US
Industry Accounting
Experience
KPMG US August 2015 - Present
Deloitte & Touche, LLP September 2013 - July 2015
Deloitte & Touche June 2012 - August 2012
Santa Cruz Biotechnology, Inc March 2011 - November 2011
UC Santa Cruz January 2011 - April 2011
Skills
Accounting, Financial Accounting, Financial Reporting, Microsoft Excel, Economics, Financial Analysis, Financial Audits, Leadership, Teamwork, Microsoft Office
Education
University of California, Santa Cruz 2009 — 2013
Business Management Economics, Graduated with Honors Cum Laude and Honors in Major
KPMG US August 2015 - Present
Deloitte & Touche, LLP September 2013 - July 2015
Deloitte & Touche June 2012 - August 2012
Santa Cruz Biotechnology, Inc March 2011 - November 2011
UC Santa Cruz January 2011 - April 2011
Skills
Accounting, Financial Accounting, Financial Reporting, Microsoft Excel, Economics, Financial Analysis, Financial Audits, Leadership, Teamwork, Microsoft Office
Education
University of California, Santa Cruz 2009 — 2013
Business Management Economics, Graduated with Honors Cum Laude and Honors in Major
Brian N. Nguyen Brian N. Nguyen's Deloitte & Touche LLP Experience 2012 - 2014
Job Information Security Compliance Advisor at Rook Security
Industry Information Technology and Services
Experience
Rook Security 2015 - Present
Target 2014 - 2015
Deloitte & Touche, LLP 2012 - 2014
Deloitte & Touche, LLP 2011 - 2011
Carlson Companies, Inc. 2010 - 2011
KJ International Resources 2010 - 2010
Skills
Information Security, Management Consulting, IT Audit, Project Management, Data Analysis, Business Analysis, Risk Assessment, Enterprise Risk..., IT Controls, Business Process..., Information Technology, Marketing Strategy, Visual Basic, Batch Processing, Internal Controls, Auditing, Leadership, Fitness, Exercise Design, Weightlifting, Omniture, Keynote, Time Management
Education
Austin High School
Austin High School
University of Minnesota - Carlson School of Management
Bachelor of Science in Business, Management Information Systems & Marketing, GPA: 3.55
Rook Security 2015 - Present
Target 2014 - 2015
Deloitte & Touche, LLP 2012 - 2014
Deloitte & Touche, LLP 2011 - 2011
Carlson Companies, Inc. 2010 - 2011
KJ International Resources 2010 - 2010
Skills
Information Security, Management Consulting, IT Audit, Project Management, Data Analysis, Business Analysis, Risk Assessment, Enterprise Risk..., IT Controls, Business Process..., Information Technology, Marketing Strategy, Visual Basic, Batch Processing, Internal Controls, Auditing, Leadership, Fitness, Exercise Design, Weightlifting, Omniture, Keynote, Time Management
Education
Austin High School
Austin High School
University of Minnesota - Carlson School of Management
Bachelor of Science in Business, Management Information Systems & Marketing, GPA: 3.55
Alexis Morath Alexis Morath's Deloitte & Touche LLP Experience August 2013 - June 2014
Job Human Capital Consultant at Deloitte
Industry Management Consulting
Experience
Deloitte August 2015 - Present
Deloitte June 2014 - August 2015
Deloitte & Touche, LLP August 2013 - June 2014
Howden North America Inc. January 2013 - August 2013
5-hour ENERGY August 2012 - May 2013
Vanguard May 2012 - August 2012
Forum 2000 Foundation March 2012 - June 2012
Sageworks, Inc. May 2011 - January 2012
University of South Carolina January 2011 - June 2011
Rent The Runway August 2010 - December 2010
Skills
Microsoft Office, Sales, Financial Services, PowerPoint, Microsoft Excel, Customer Service, Event Planning, Public Speaking, Marketing, Social Media Marketing, Public Relations, Social Networking, Leadership, Marketing Strategy, Recruiting, Business Development, Advertising, Training, Market Research
Education
University of South Carolina - The Moore School of Business 2009 — 2013
B.S. Business Administration, Major: Finance & Marketing, Minor: Economics, 3.88/4.0
Vysoká škola ekonomická v Praze 2012 — 2012
Bachelor of Business Administration (BBA), Economics
Deloitte August 2015 - Present
Deloitte June 2014 - August 2015
Deloitte & Touche, LLP August 2013 - June 2014
Howden North America Inc. January 2013 - August 2013
5-hour ENERGY August 2012 - May 2013
Vanguard May 2012 - August 2012
Forum 2000 Foundation March 2012 - June 2012
Sageworks, Inc. May 2011 - January 2012
University of South Carolina January 2011 - June 2011
Rent The Runway August 2010 - December 2010
Skills
Microsoft Office, Sales, Financial Services, PowerPoint, Microsoft Excel, Customer Service, Event Planning, Public Speaking, Marketing, Social Media Marketing, Public Relations, Social Networking, Leadership, Marketing Strategy, Recruiting, Business Development, Advertising, Training, Market Research
Education
University of South Carolina - The Moore School of Business 2009 — 2013
B.S. Business Administration, Major: Finance & Marketing, Minor: Economics, 3.88/4.0
Vysoká škola ekonomická v Praze 2012 — 2012
Bachelor of Business Administration (BBA), Economics
Camilia Yavrom's Deloitte & Touche LLP Experience September 2011 - August 2013
Job Sr. Associate at KPMG, IT Advisory
Industry Information Technology and Services
Experience
KPMG US September 2014 - Present
Regional Training Institute August 2013 - September 2014
Deloitte & Touche, LLP September 2011 - August 2013
Deloitte & Touche, LLP August 2009 - August 2011
Skills
Client Services, Business Process Design, IT Audit, Sarbanes-Oxley Testing, Client Interfacing, Financial Reporting, Financial Systems..., Contract Compliance..., Business Process..., Sarbanes-Oxley Act, Financial Services, CRM, Contract Management, Business Process, Change Management, Financial Analysis, Project Management, Internal Audit, Management, Enterprise Risk..., Budgets, Finance, Governance, Access, Management Consulting, Auditing
Education
University of California, Davis 2007 — 2009
Bachelor of Science, Managerial Economics
KPMG US September 2014 - Present
Regional Training Institute August 2013 - September 2014
Deloitte & Touche, LLP September 2011 - August 2013
Deloitte & Touche, LLP August 2009 - August 2011
Skills
Client Services, Business Process Design, IT Audit, Sarbanes-Oxley Testing, Client Interfacing, Financial Reporting, Financial Systems..., Contract Compliance..., Business Process..., Sarbanes-Oxley Act, Financial Services, CRM, Contract Management, Business Process, Change Management, Financial Analysis, Project Management, Internal Audit, Management, Enterprise Risk..., Budgets, Finance, Governance, Access, Management Consulting, Auditing
Education
University of California, Davis 2007 — 2009
Bachelor of Science, Managerial Economics
Ryan Nietfeldt Ryan Nietfeldt's Deloitte & Touche LLP Experience September 1999 - September 2003
Job Director of Financial Planning and Analysis at ACI Worldwide
Industry Accounting
Experience
Nebraska Golf Association December 2012 - Present
ACI Worldwide May 2011 - Present
Cystic Fibrosis Foundation May 2008 - Present
RYAN NIETFELDT, CPA April 2002 - December 2014
West Corporation May 2008 - May 2011
Frankel Zacharia LLC December 2006 - May 2008
RNN GOLF, L.L.C September 2003 - December 2006
DELOITTE & TOUCHE, LLP September 1999 - September 2003
Skills
Financial Analysis, Financial Modeling, Financial Reporting, Financial Accounting, Salesforce.com, Oracle Discoverer, TM1, Lotus Notes, Microsoft Office 2007, Cognos, Finance, Strategic Planning, Strategy, Forecasting, Leadership, Financial Planning, Executive Support, Team Building, Mentoring, Coaching, Business Analysis, Tax, Management, Auditing, Accounting, Financial Statements, Oracle Financials, Analysis, epicor, WebEx, Internal Controls, General Ledger, US GAAP, Financial Services, Executive Management, Training, Sarbanes-Oxley Act, Philanthropy, Epicor, Oracle E-Business Suite, Strategic Financial...
Education
University of Nebraska-Lincoln 1994 — 1999
B.S., Accounting and Finance
Nebraska Golf Association December 2012 - Present
ACI Worldwide May 2011 - Present
Cystic Fibrosis Foundation May 2008 - Present
RYAN NIETFELDT, CPA April 2002 - December 2014
West Corporation May 2008 - May 2011
Frankel Zacharia LLC December 2006 - May 2008
RNN GOLF, L.L.C September 2003 - December 2006
DELOITTE & TOUCHE, LLP September 1999 - September 2003
Skills
Financial Analysis, Financial Modeling, Financial Reporting, Financial Accounting, Salesforce.com, Oracle Discoverer, TM1, Lotus Notes, Microsoft Office 2007, Cognos, Finance, Strategic Planning, Strategy, Forecasting, Leadership, Financial Planning, Executive Support, Team Building, Mentoring, Coaching, Business Analysis, Tax, Management, Auditing, Accounting, Financial Statements, Oracle Financials, Analysis, epicor, WebEx, Internal Controls, General Ledger, US GAAP, Financial Services, Executive Management, Training, Sarbanes-Oxley Act, Philanthropy, Epicor, Oracle E-Business Suite, Strategic Financial...
Education
University of Nebraska-Lincoln 1994 — 1999
B.S., Accounting and Finance
Tiffany Lum, CPA Tiffany Lum, CPA's Deloitte & Touche LLP Experience September 2000 - October 2001
Job Managing Partner at TEAL TAX SERVICES, PLLC
Industry Financial Services
Experience
CUE Financial Group/Foothill Securities Inc. January 2015 - Present
TEAL TAX SERVICES, PLLC October 2006 - Present
STARWOOD HOTELS & RESORTS March 2002 - February 2006
DELOITTE & TOUCHE, LLP September 2000 - October 2001
Skills
Tax Preparation, Joint Ventures, Accounting, QuickBooks, Tax, Budgets, Financial Analysis, Financial Reporting, Forecasting, Sales Tax, General Ledger, Account Reconciliation, Auditing, Business Valuation, GAAP, Finance, Analysis, Internal Controls
Education
University of Hawaii - College of Business Administration 1996 — 1999
Bachelor of Business Administration (BBA), Accounting
Kamehameha Schools 1989 — 1995
CUE Financial Group/Foothill Securities Inc. January 2015 - Present
TEAL TAX SERVICES, PLLC October 2006 - Present
STARWOOD HOTELS & RESORTS March 2002 - February 2006
DELOITTE & TOUCHE, LLP September 2000 - October 2001
Skills
Tax Preparation, Joint Ventures, Accounting, QuickBooks, Tax, Budgets, Financial Analysis, Financial Reporting, Forecasting, Sales Tax, General Ledger, Account Reconciliation, Auditing, Business Valuation, GAAP, Finance, Analysis, Internal Controls
Education
University of Hawaii - College of Business Administration 1996 — 1999
Bachelor of Business Administration (BBA), Accounting
Kamehameha Schools 1989 — 1995
Jordan Baskins Jordan Baskins's Deloitte & Touche LLP Experience November 2004 - July 2005
Job
Industry Human Resources
Experience
Siemens June 2009 - Present
McGladrey & Pullen, LLP November 2006 - October 2008
DGLF CPAs & Business Advisors July 2005 - November 2006
Deloitte & Touche, LLP November 2004 - July 2005
Skills
Accounting, Certified Public...
Education
University of Mississippi 2014 — 2017
Master of Business Administration (MBA)
University of North Alabama 1999 — 2001
Siemens June 2009 - Present
McGladrey & Pullen, LLP November 2006 - October 2008
DGLF CPAs & Business Advisors July 2005 - November 2006
Deloitte & Touche, LLP November 2004 - July 2005
Skills
Accounting, Certified Public...
Education
University of Mississippi 2014 — 2017
Master of Business Administration (MBA)
University of North Alabama 1999 — 2001
Shaun Herholz's Deloitte & Touche LLP Experience September 2005 - October 2008
Job Campus Staff Lead/Logistics Officer/Experienced Accountant
Industry Higher Education
Experience
Illinois Institute of Technology July 2011 - Present
US Air Force/Air National Guard July 2003 - Present
United States Air Force April 2014 - October 2014
Officer of Inspector General (OIG), US Federal Government January 2010 - December 2010
Deloitte & Touche, LLP September 2005 - October 2008
Education
University of Illinois at Urbana-Champaign - College of Business 2001 — 2005
Master's/Bachelor's of Science, MS Accounting/BS Consumer Economics & Finance, 3.5 GPA
Illinois Institute of Technology July 2011 - Present
US Air Force/Air National Guard July 2003 - Present
United States Air Force April 2014 - October 2014
Officer of Inspector General (OIG), US Federal Government January 2010 - December 2010
Deloitte & Touche, LLP September 2005 - October 2008
Education
University of Illinois at Urbana-Champaign - College of Business 2001 — 2005
Master's/Bachelor's of Science, MS Accounting/BS Consumer Economics & Finance, 3.5 GPA
Erin Barnett Erin Barnett's Deloitte & Touche LLP Experience September 2014 - Present
Job Senior Audit Associate at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP September 2014 - Present
University of Central Florida April 2014 - July 2014
Deloitte January 2014 - March 2014
University of Central Florida January 2013 - December 2013
Orlando Acupuncture, Inc August 2010 - November 2013
Beta Alpha Psi at the University of Central Florida December 2012 - April 2013
Maharaja Financial Services, Inc January 2002 - August 2010
Skills
Microsoft Office, Office Management, Medical Billing, Team Leadership, QuickBooks, Accounting, Time Management, Microsoft Excel, Tax, Internal Controls, Financial Accounting, Auditing, Finance
Education
University of Central Florida - College of Business Administration 2011 — 2013
Bachelor's degree, Accounting, Major GPA: 3.85
University of Florida
Associate of Arts (AA)
Deloitte & Touche, LLP September 2014 - Present
University of Central Florida April 2014 - July 2014
Deloitte January 2014 - March 2014
University of Central Florida January 2013 - December 2013
Orlando Acupuncture, Inc August 2010 - November 2013
Beta Alpha Psi at the University of Central Florida December 2012 - April 2013
Maharaja Financial Services, Inc January 2002 - August 2010
Skills
Microsoft Office, Office Management, Medical Billing, Team Leadership, QuickBooks, Accounting, Time Management, Microsoft Excel, Tax, Internal Controls, Financial Accounting, Auditing, Finance
Education
University of Central Florida - College of Business Administration 2011 — 2013
Bachelor's degree, Accounting, Major GPA: 3.85
University of Florida
Associate of Arts (AA)
Dave Manigold Dave Manigold's Deloitte & Touche LLP Experience February 1989 - March 1995
Job Partner at Fortium Partners LP
Industry Retail
Experience
Fortium Partners LP October 2014 - Present
BlackBriar Advisors October 2013 - Present
Tatum, a Randstad Company February 2005 - September 2013
Neiman Marcus 2012 - 2013
Michaels Stores, Inc. January 2011 - December 2011
Zale January 2002 - December 2004
Answerthink September 1998 - December 2001
Michaels Stores, Inc. April 1997 - November 1997
McCready Manigold Ray & Co., Inc March 1995 - March 1997
Deloitte & Touche, LLP February 1989 - March 1995
Skills
Program Management, Business Transformation, IT Strategy, Business Intelligence, Mergers & Acquisitions, Retail, Supply Chain, Organizational Design, Performance Management, E-commerce, Business Strategy, Analytics, Business Process..., CRM, Leadership, Executive Management, Change Management, Business Process, Management Consulting, Governance, Retek, Process Improvement, Management, Integration, Strategy, Cloud Computing, Enterprise Software, Consulting, Project Management, Strategic Planning, ERP, PMO, Vendor Management, Outsourcing, Project Planning, ITIL, Information Technology, Budgets, Cross-functional Team..., Requirements Analysis, Data Center, Start-ups, Business Analysis, Project Portfolio..., Enterprise Architecture, SDLC, Professional Services, IT Management, SaaS, Acquisition Integration
Education
University of Michigan - Stephen M. Ross School of Business 1976 — 1978
Master of Business Administration
Western Michigan University - Haworth College of Business 1974 — 1975
Bachelor of Business Administration
Fortium Partners LP October 2014 - Present
BlackBriar Advisors October 2013 - Present
Tatum, a Randstad Company February 2005 - September 2013
Neiman Marcus 2012 - 2013
Michaels Stores, Inc. January 2011 - December 2011
Zale January 2002 - December 2004
Answerthink September 1998 - December 2001
Michaels Stores, Inc. April 1997 - November 1997
McCready Manigold Ray & Co., Inc March 1995 - March 1997
Deloitte & Touche, LLP February 1989 - March 1995
Skills
Program Management, Business Transformation, IT Strategy, Business Intelligence, Mergers & Acquisitions, Retail, Supply Chain, Organizational Design, Performance Management, E-commerce, Business Strategy, Analytics, Business Process..., CRM, Leadership, Executive Management, Change Management, Business Process, Management Consulting, Governance, Retek, Process Improvement, Management, Integration, Strategy, Cloud Computing, Enterprise Software, Consulting, Project Management, Strategic Planning, ERP, PMO, Vendor Management, Outsourcing, Project Planning, ITIL, Information Technology, Budgets, Cross-functional Team..., Requirements Analysis, Data Center, Start-ups, Business Analysis, Project Portfolio..., Enterprise Architecture, SDLC, Professional Services, IT Management, SaaS, Acquisition Integration
Education
University of Michigan - Stephen M. Ross School of Business 1976 — 1978
Master of Business Administration
Western Michigan University - Haworth College of Business 1974 — 1975
Bachelor of Business Administration
Erica Tunis's Deloitte & Touche LLP Experience September 2006 - February 2007
Job Visual Merchandising at Apple
Industry Consumer Electronics
Experience
Apple April 2014 - Present
Apple November 2010 - Present
Seagate Technology June 2008 - November 2010
GALLA CABANA February 2007 - June 2008
DELOITTE & TOUCHE, LLP September 2006 - February 2007
Skills
SOX, Accounting, Financial Reporting, Pricing, Auditing, Sarbanes-Oxley Act, Finance
Education
University of California, Santa Cruz 2002 — 2006
Bachelor of Arts, Business Management Economics; Accounting
Apple April 2014 - Present
Apple November 2010 - Present
Seagate Technology June 2008 - November 2010
GALLA CABANA February 2007 - June 2008
DELOITTE & TOUCHE, LLP September 2006 - February 2007
Skills
SOX, Accounting, Financial Reporting, Pricing, Auditing, Sarbanes-Oxley Act, Finance
Education
University of California, Santa Cruz 2002 — 2006
Bachelor of Arts, Business Management Economics; Accounting
Jana McCloskey, CPA, CAMS Jana McCloskey, CPA, CAMS's Deloitte & Touche LLP Experience September 2008 - November 2008
Job Sr. Analyst at Western Union
Industry Financial Services
Experience
Western Union September 2014 - Present
Western Union August 2012 - August 2014
Exempla Healthcare December 2011 - July 2012
Deloitte September 2009 - December 2011
University of Houston September 2007 - September 2009
Deloitte & Touche, LLP September 2008 - November 2008
Bengston and Co. Ltd June 2005 - August 2006
Shaver Mitsubishi July 2004 - September 2005
Skills
GAAP, IFRS, External..., QuickBooks, Technical Research, GAAP, Accounting, Financial Reporting, IFRS, Internal Controls, General Ledger, Auditing, Account Reconciliation, Payroll, Accounts Receivable, US GAAP, Internal Audit, Sarbanes-Oxley Act, PeopleSoft, Finance, Tax, CPA, External Audit, Sarbanes-Oxley, Financial Accounting
Education
University of Houston, C.T. Bauer College of Business 2008 — 2009
MS Accountancy, Accounting, 3.74/4.00
University of Houston 2006 — 2009
BA, MS, Accounting, 3.90/4.00
Western Union September 2014 - Present
Western Union August 2012 - August 2014
Exempla Healthcare December 2011 - July 2012
Deloitte September 2009 - December 2011
University of Houston September 2007 - September 2009
Deloitte & Touche, LLP September 2008 - November 2008
Bengston and Co. Ltd June 2005 - August 2006
Shaver Mitsubishi July 2004 - September 2005
Skills
GAAP, IFRS, External..., QuickBooks, Technical Research, GAAP, Accounting, Financial Reporting, IFRS, Internal Controls, General Ledger, Auditing, Account Reconciliation, Payroll, Accounts Receivable, US GAAP, Internal Audit, Sarbanes-Oxley Act, PeopleSoft, Finance, Tax, CPA, External Audit, Sarbanes-Oxley, Financial Accounting
Education
University of Houston, C.T. Bauer College of Business 2008 — 2009
MS Accountancy, Accounting, 3.74/4.00
University of Houston 2006 — 2009
BA, MS, Accounting, 3.90/4.00
Julie Holman Julie Holman's Deloitte & Touche LLP Experience 2000 - 2001
Job Experienced and passionate talent acquisition professional Identifying top talent to drive sales at Jostens.
Industry Consumer Goods
Experience
Jostens March 2012 - Present
JH Consulting 2010 - Present
Coloplast Corp. 2006 - 2010
The Hartford 2002 - 2005
Wells Fargo Home Mortgage 2001 - 2002
DELOITTE & TOUCHE, LLP 2000 - 2001
DELOITTE & TOUCHE, LLP 1999 - 2000
Wells Fargo 1995 - 1999
Skills
Human Resources, Leadership, Organizational..., Management, Coaching, Leadership Development, Strategic Planning, Strategy, Program Management, Performance Management, Contract Recruitment, Training, Team Leadership, Personnel Management, Negotiation, Deferred Compensation, Business Strategy, HRIS
Education
University of Minnesota-Duluth
BA Business Administration
Jostens March 2012 - Present
JH Consulting 2010 - Present
Coloplast Corp. 2006 - 2010
The Hartford 2002 - 2005
Wells Fargo Home Mortgage 2001 - 2002
DELOITTE & TOUCHE, LLP 2000 - 2001
DELOITTE & TOUCHE, LLP 1999 - 2000
Wells Fargo 1995 - 1999
Skills
Human Resources, Leadership, Organizational..., Management, Coaching, Leadership Development, Strategic Planning, Strategy, Program Management, Performance Management, Contract Recruitment, Training, Team Leadership, Personnel Management, Negotiation, Deferred Compensation, Business Strategy, HRIS
Education
University of Minnesota-Duluth
BA Business Administration
Emily Avena Emily Avena's Deloitte & Touche LLP Experience September 1997 - March 2000
Job VP of Finance at Premier Healthcare Services
Industry Consumer Services
Experience
Premier Healthcare Services June 2015 - Present
Entertainment Partners August 2008 - May 2015
Entertainment Partners September 2004 - July 2008
Toyota March 2000 - September 2004
Deloitte & Touche, LLP September 1997 - March 2000
Skills
Accounting, Financial Analysis, Business Analysis, Budgets, Process Improvement, Auditing, Microsoft Excel, Internal Controls, Strategic Planning, Outlook, Business Process..., Project Management, Forecasting, Finance, Sarbanes-Oxley Act, Internal Audit, Financial Reporting, Variance Analysis, Payroll, Management
Education
University of California, Los Angeles 1992 — 1997
B.A., Communication Studies and Accounting
Premier Healthcare Services June 2015 - Present
Entertainment Partners August 2008 - May 2015
Entertainment Partners September 2004 - July 2008
Toyota March 2000 - September 2004
Deloitte & Touche, LLP September 1997 - March 2000
Skills
Accounting, Financial Analysis, Business Analysis, Budgets, Process Improvement, Auditing, Microsoft Excel, Internal Controls, Strategic Planning, Outlook, Business Process..., Project Management, Forecasting, Finance, Sarbanes-Oxley Act, Internal Audit, Financial Reporting, Variance Analysis, Payroll, Management
Education
University of California, Los Angeles 1992 — 1997
B.A., Communication Studies and Accounting
Joe Faraone's Deloitte & Touche LLP Experience September 1999 - April 2001
Job Solutions Architect, General Dynamics Inofrmation Technology
Industry Computer & Network Security
Experience
Genral Dynamics Information Technology May 2015 - Present
GCI, Incorporated April 2007 - May 2015
Potomac Forum 2003 - 2010
Unisys Corporation April 2001 - April 2007
Deloitte & Touche, LLP September 1999 - April 2001
TASC May 1997 - September 1999
Booz Allen Hamilton May 1988 - May 1997
Skills
Continuous Monitoring, CISSP, FISMA, Information Assurance, Information Security, Information Security..., Computer Security, Vulnerability Assessment, Security, Network Security, Information Technology, Penetration Testing, IT Audit, DoD, Enterprise Architecture, Computer Forensics, Security Architecture..., Vulnerability Management, Program Management, Firewalls, Enterprise Risk..., Cloud Security, PKI, Identity Management, Network Architecture, Intrusion Detection, Incident Response, ISO 27001, Network Forensics, Application Security, Solution Architecture, NIST, Encryption, IPS, C&A, Security Audits, Network Engineering, Cryptography, Disaster Recovery, PCI DSS, IDS, Business Continuity
Education
University of Florida 1976 — 1981
BS/Eng, Computer Science
Genral Dynamics Information Technology May 2015 - Present
GCI, Incorporated April 2007 - May 2015
Potomac Forum 2003 - 2010
Unisys Corporation April 2001 - April 2007
Deloitte & Touche, LLP September 1999 - April 2001
TASC May 1997 - September 1999
Booz Allen Hamilton May 1988 - May 1997
Skills
Continuous Monitoring, CISSP, FISMA, Information Assurance, Information Security, Information Security..., Computer Security, Vulnerability Assessment, Security, Network Security, Information Technology, Penetration Testing, IT Audit, DoD, Enterprise Architecture, Computer Forensics, Security Architecture..., Vulnerability Management, Program Management, Firewalls, Enterprise Risk..., Cloud Security, PKI, Identity Management, Network Architecture, Intrusion Detection, Incident Response, ISO 27001, Network Forensics, Application Security, Solution Architecture, NIST, Encryption, IPS, C&A, Security Audits, Network Engineering, Cryptography, Disaster Recovery, PCI DSS, IDS, Business Continuity
Education
University of Florida 1976 — 1981
BS/Eng, Computer Science
Andrew Toby, CFA's Deloitte & Touche LLP Experience September 2009 - July 2011
Job Associate at BlackRock
Industry Real Estate
Experience
BlackRock August 2013 - Present
Compass Properties June 2013 - July 2013
Wisconsin School of Business May 2012 - May 2013
Bentall Kennedy May 2012 - August 2012
Deloitte & Touche, LLP September 2009 - July 2011
Deloitte & Touche, LLP September 2008 - August 2009
Deloitte & Touche, LLP September 2007 - August 2008
Skills
Consolidation, Financial Analysis, Financial Reporting, SEC filings, Internal Controls, Financial Modeling, Auditing, US GAAP, Valuation, Financial Accounting, GAAP, Sarbanes-Oxley Act, Due Diligence, External Audit, Corporate Finance, Real Estate, Investments, Finance, Asset Management, Private Equity
Education
University of Wisconsin-Madison - School of Business 2011 — 2013
MBA, Real Estate
University of California, Santa Barbara 2003 — 2007
BA, Business Economics, Accounting
BlackRock August 2013 - Present
Compass Properties June 2013 - July 2013
Wisconsin School of Business May 2012 - May 2013
Bentall Kennedy May 2012 - August 2012
Deloitte & Touche, LLP September 2009 - July 2011
Deloitte & Touche, LLP September 2008 - August 2009
Deloitte & Touche, LLP September 2007 - August 2008
Skills
Consolidation, Financial Analysis, Financial Reporting, SEC filings, Internal Controls, Financial Modeling, Auditing, US GAAP, Valuation, Financial Accounting, GAAP, Sarbanes-Oxley Act, Due Diligence, External Audit, Corporate Finance, Real Estate, Investments, Finance, Asset Management, Private Equity
Education
University of Wisconsin-Madison - School of Business 2011 — 2013
MBA, Real Estate
University of California, Santa Barbara 2003 — 2007
BA, Business Economics, Accounting
Brian Hibner's Deloitte & Touche LLP Experience July 2003 - Present
Job Senior Manager at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP July 2003 - Present
Chicago Rents 2004 - 2010
Whitehead Associates September 1998 - June 2003
GE Appliances 2002 - 2002
Skills
IT Audit, Sarbanes-Oxley Act, Enterprise Risk..., Business Process..., Internal Controls, Management Consulting, Internal Audit, Governance, Project Management, IT Asset Management, Auditing, Software Asset..., Financial Analysis, SAS70, CISA, Sarbanes-Oxley, SEC filings, Business Process, COSO, Profitable, Third Party..., Third Party Inspection
Education
University of Illinois at Urbana-Champaign - College of Business 1999 — 2003
Bachelor of Science, Business Administration
Deloitte & Touche, LLP July 2003 - Present
Chicago Rents 2004 - 2010
Whitehead Associates September 1998 - June 2003
GE Appliances 2002 - 2002
Skills
IT Audit, Sarbanes-Oxley Act, Enterprise Risk..., Business Process..., Internal Controls, Management Consulting, Internal Audit, Governance, Project Management, IT Asset Management, Auditing, Software Asset..., Financial Analysis, SAS70, CISA, Sarbanes-Oxley, SEC filings, Business Process, COSO, Profitable, Third Party..., Third Party Inspection
Education
University of Illinois at Urbana-Champaign - College of Business 1999 — 2003
Bachelor of Science, Business Administration
Keith McHugh, CPA, MBA's Deloitte & Touche LLP Experience September 1987 - September 1988
Job Keith McHugh's CPA License is active
Industry Investment Banking
Experience
Keith McHugh & Associates August 2011 - Present
Pacific Capital Group June 2008 - August 2011
The Kor Group September 2006 - March 2008
Casden Properties LLC January 2002 - September 2006
Oakwood World Wide January 2001 - January 2002
AdelWiggins Group January 1999 - January 2001
Corporate Directions, Inc January 1995 - January 1999
Source Finance January 1993 - January 1995
Deloitte & Touche, LLP September 1987 - September 1988
Skills
Financial Reporting, Month End Close, Financial Accounting, Financial Statements, Financial Analysis, Accounting, Due Diligence, Financial Modeling, SEC filings, Internal Controls, Variance Analysis, Corporate Finance, Investments, Sarbanes-Oxley Act, Tax, Cash Flow, CPA, Budgets, Mergers, Account Reconciliation, Forecasting, General Ledger, Strategic Planning, Journal Entries, Auditing, QuickBooks, Finance, Mergers & Acquisitions, US GAAP, Cost Accounting, Internal Audit, Bank Reconciliation, Cash Management, Strategic Financial..., Accruals, Financial Audits, Managerial Finance, Accounts Receivable, Management, Accounts Payable, GAAP, Financial Forecasting, Fixed Assets, Executive Management
Education
CSULA 1980 — 1983
MBA, Accounting
UCLA 1977 — 1979
BA, Economics
Keith McHugh & Associates August 2011 - Present
Pacific Capital Group June 2008 - August 2011
The Kor Group September 2006 - March 2008
Casden Properties LLC January 2002 - September 2006
Oakwood World Wide January 2001 - January 2002
AdelWiggins Group January 1999 - January 2001
Corporate Directions, Inc January 1995 - January 1999
Source Finance January 1993 - January 1995
Deloitte & Touche, LLP September 1987 - September 1988
Skills
Financial Reporting, Month End Close, Financial Accounting, Financial Statements, Financial Analysis, Accounting, Due Diligence, Financial Modeling, SEC filings, Internal Controls, Variance Analysis, Corporate Finance, Investments, Sarbanes-Oxley Act, Tax, Cash Flow, CPA, Budgets, Mergers, Account Reconciliation, Forecasting, General Ledger, Strategic Planning, Journal Entries, Auditing, QuickBooks, Finance, Mergers & Acquisitions, US GAAP, Cost Accounting, Internal Audit, Bank Reconciliation, Cash Management, Strategic Financial..., Accruals, Financial Audits, Managerial Finance, Accounts Receivable, Management, Accounts Payable, GAAP, Financial Forecasting, Fixed Assets, Executive Management
Education
CSULA 1980 — 1983
MBA, Accounting
UCLA 1977 — 1979
BA, Economics
Daniel Lozow Daniel Lozow's Deloitte & Touche LLP Experience January 2006 - March 2006
Job Associate Appraiser
Industry Accounting
Experience
Clayton and Company, Inc. November 2014 - Present
MG Stover & Co. September 2012 - November 2014
Janus Capital Group May 2010 - February 2012
Deloitte Tax August 2008 - May 2010
Deloitte & Touche, LLP January 2006 - March 2006
Clayton (F/K/A The Murrayhill Company) May 2005 - August 2005
Skills
Tax, Sarbanes-Oxley Act, Private Equity, Mergers & Acquisitions, Internal Controls, Start-ups, Financial Reporting, CPA, Process Improvement, Finance, Financial Services, Financial Analysis, Due Diligence, Portfolio Management, Auditing, Strategy, Accounting, Variance Analysis
Education
University of Colorado at Boulder - Leeds School of Business 2002 — 2008
Master and Bachelor of Science in Business Administration, Accounting – MS Taxation, 3.94/4.0
Clayton and Company, Inc. November 2014 - Present
MG Stover & Co. September 2012 - November 2014
Janus Capital Group May 2010 - February 2012
Deloitte Tax August 2008 - May 2010
Deloitte & Touche, LLP January 2006 - March 2006
Clayton (F/K/A The Murrayhill Company) May 2005 - August 2005
Skills
Tax, Sarbanes-Oxley Act, Private Equity, Mergers & Acquisitions, Internal Controls, Start-ups, Financial Reporting, CPA, Process Improvement, Finance, Financial Services, Financial Analysis, Due Diligence, Portfolio Management, Auditing, Strategy, Accounting, Variance Analysis
Education
University of Colorado at Boulder - Leeds School of Business 2002 — 2008
Master and Bachelor of Science in Business Administration, Accounting – MS Taxation, 3.94/4.0
Jennifer Hwu's Deloitte & Touche LLP Experience January 2007 - June 2009
Job Manager, Health Data Reporting at Blue Shield of California
Industry Information Technology and Services
Experience
Blue Shield of California June 2009 - Present
Deloitte & Touche, LLP January 2007 - June 2009
Deloitte & Touche, LLP. September 2002 - December 2006
Rivenet.com June 2001 - December 2001
Cole-Parmer Instrument Company June 1999 - August 2000
Cole-Parmer Instrument Company June 1997 - June 1999
Skills
Business Process, Data Analysis, Project Management, Internal Controls, Financial Analysis, Management, Financial Reporting, CISA, Sarbanes-Oxley, Data Mining, Project Planning, Sarbanes-Oxley Act, Analysis, IT Audit, Leadership, Enterprise Risk..., Process Improvement
Education
University of Illinois at Chicago 2000 — 2002
MS, Management Information Systems
University of Illinois at Urbana-Champaign 1991 — 1995
BS, Microbiology
Blue Shield of California June 2009 - Present
Deloitte & Touche, LLP January 2007 - June 2009
Deloitte & Touche, LLP. September 2002 - December 2006
Rivenet.com June 2001 - December 2001
Cole-Parmer Instrument Company June 1999 - August 2000
Cole-Parmer Instrument Company June 1997 - June 1999
Skills
Business Process, Data Analysis, Project Management, Internal Controls, Financial Analysis, Management, Financial Reporting, CISA, Sarbanes-Oxley, Data Mining, Project Planning, Sarbanes-Oxley Act, Analysis, IT Audit, Leadership, Enterprise Risk..., Process Improvement
Education
University of Illinois at Chicago 2000 — 2002
MS, Management Information Systems
University of Illinois at Urbana-Champaign 1991 — 1995
BS, Microbiology
Rimma Boshernitsan's Deloitte & Touche LLP Experience June 2004 - September 2005
Job Founder, DIALOGUE / Strategic Advisor / Entrepreneur
Industry Management Consulting
Experience
DIALOGUE August 2013 - Present
Rimma Boshernitsan Consulting January 2009 - Present
Bosh Art Advisors January 2009 - December 2014
Pacific Gas & Electric April 2009 - January 2010
Deloitte Consulting June 2004 - October 2008
Deloitte & Touche, LLP June 2004 - September 2005
Education
University of California, Santa Barbara
Bachelor's Degree
Lowell High School
Lowell High School
Sotheby's Institute of Art
DIALOGUE August 2013 - Present
Rimma Boshernitsan Consulting January 2009 - Present
Bosh Art Advisors January 2009 - December 2014
Pacific Gas & Electric April 2009 - January 2010
Deloitte Consulting June 2004 - October 2008
Deloitte & Touche, LLP June 2004 - September 2005
Education
University of California, Santa Barbara
Bachelor's Degree
Lowell High School
Lowell High School
Sotheby's Institute of Art
Zaldy Doroliat's Deloitte & Touche LLP Experience September 2002 - July 2005
Job Accounting Manager at Twitter
Industry Accounting
Experience
Twitter May 2015 - Present
TellApart November 2013 - May 2015
SendMe, Inc. October 2012 - November 2013
SendMe, Inc. November 2009 - October 2012
Zynga Game Network, Inc. September 2009 - November 2009
Berkeley Advisors, LLC June 2008 - August 2009
MySQL March 2008 - June 2008
The Siegfried Group July 2005 - March 2008
Deloitte & Touche, LLP September 2002 - July 2005
Harmony Foods May 2002 - September 2002
Skills
Accounting, Auditing, Leadership, Consolidation, Revenue Recognition, Team Management, US GAAP, Account Reconciliation, Internal Controls, Financial Reporting
Education
University of California, Santa Cruz 1998 — 2002
Bachelor of Arts (BA), Business/Managerial Economics, Accounting Emphasis
Twitter May 2015 - Present
TellApart November 2013 - May 2015
SendMe, Inc. October 2012 - November 2013
SendMe, Inc. November 2009 - October 2012
Zynga Game Network, Inc. September 2009 - November 2009
Berkeley Advisors, LLC June 2008 - August 2009
MySQL March 2008 - June 2008
The Siegfried Group July 2005 - March 2008
Deloitte & Touche, LLP September 2002 - July 2005
Harmony Foods May 2002 - September 2002
Skills
Accounting, Auditing, Leadership, Consolidation, Revenue Recognition, Team Management, US GAAP, Account Reconciliation, Internal Controls, Financial Reporting
Education
University of California, Santa Cruz 1998 — 2002
Bachelor of Arts (BA), Business/Managerial Economics, Accounting Emphasis
Andrew Schwendenman's Deloitte & Touche LLP Experience September 2007 - July 2011
Job Senior Director of Finance at Sonus
Industry Accounting
Experience
Sonus March 2013 - Present
EnerNOC July 2010 - March 2013
Deloitte & Touche LLP September 2007 - July 2011
Deloitte & Touche LLP September 2004 - September 2007
Deloitte & Touche, LLP September 2001 - September 2004
Deloitte & Touche LLP September 1999 - September 2001
Skills
Financial Statements, CPA, Internal Controls, Revenue Recognition, SEC filings, Auditing, US GAAP, Accounting, Financial Reporting, Sarbanes-Oxley Act, Consolidation, Big 4, Financial Accounting, Sarbanes-Oxley, Finance, General Ledger, GAAP
Education
University of Massachusetts Boston 1995 — 1999
BS, Management - Accounting
Sonus March 2013 - Present
EnerNOC July 2010 - March 2013
Deloitte & Touche LLP September 2007 - July 2011
Deloitte & Touche LLP September 2004 - September 2007
Deloitte & Touche, LLP September 2001 - September 2004
Deloitte & Touche LLP September 1999 - September 2001
Skills
Financial Statements, CPA, Internal Controls, Revenue Recognition, SEC filings, Auditing, US GAAP, Accounting, Financial Reporting, Sarbanes-Oxley Act, Consolidation, Big 4, Financial Accounting, Sarbanes-Oxley, Finance, General Ledger, GAAP
Education
University of Massachusetts Boston 1995 — 1999
BS, Management - Accounting
Christopher Corteg's Deloitte & Touche LLP Experience May 2009 - Present
Job Senior Associate at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche, LLP May 2009 - Present
BDO Seidman, LLP June 2008 - August 2008
General Motors May 2007 - August 2007
Hantz Group May 2005 - August 2005
Skills
GAAP, Auditing, Financial Reporting, Internal Controls, Accounting, SEC filings, US GAAP, Sarbanes-Oxley Act
Education
University of Michigan - Stephen M. Ross School of Business 2008 — 2009
MAcc, Accounting
University of Michigan - Stephen M. Ross School of Business 2004 — 2008
BBA, Finance and Accounting
University of Michigan
Deloitte & Touche, LLP May 2009 - Present
BDO Seidman, LLP June 2008 - August 2008
General Motors May 2007 - August 2007
Hantz Group May 2005 - August 2005
Skills
GAAP, Auditing, Financial Reporting, Internal Controls, Accounting, SEC filings, US GAAP, Sarbanes-Oxley Act
Education
University of Michigan - Stephen M. Ross School of Business 2008 — 2009
MAcc, Accounting
University of Michigan - Stephen M. Ross School of Business 2004 — 2008
BBA, Finance and Accounting
University of Michigan
Larry Hai Lu, CPA's Deloitte & Touche LLP Experience 2004 - August 2010
Job Director of Accounting Policy at Capital One
Industry Accounting
Experience
Capital One March 2012 - Present
TD Bank Group July 2010 - March 2012
Deloitte & Touche, LLP 2004 - August 2010
Skills
Hedging, Derivatives, Consolidation, IFRS, Investments, Securitization, Capital Markets, US GAAP, Accounting, Treasury, Corporate Finance
Education
University of Delaware 2000 — 2004
M.S program, Accounting
University of Delaware - Lerner College of Business and Economics 2000 — 2002
MBA, Finance
Capital One March 2012 - Present
TD Bank Group July 2010 - March 2012
Deloitte & Touche, LLP 2004 - August 2010
Skills
Hedging, Derivatives, Consolidation, IFRS, Investments, Securitization, Capital Markets, US GAAP, Accounting, Treasury, Corporate Finance
Education
University of Delaware 2000 — 2004
M.S program, Accounting
University of Delaware - Lerner College of Business and Economics 2000 — 2002
MBA, Finance
Alice Matthews's Deloitte & Touche LLP Experience January 1996 - January 1998
Job Email Marketing Web Developer (AT&T) at Ciberspring, LLC
Industry Internet
Experience
Ciberspring, LLC February 2014 - Present
Bristol-Myers Squibb, Princeton, New Jersey August 2011 - February 2014
travAlliancemedia April 2010 - August 2011
MRM Worldwide August 2009 - October 2009
Harte-Hanks Direct April 2007 - June 2009
McGraw-Hill Construction April 2001 - April 2007
Compass Consulting Group, LLC January 1998 - April 2001
Deloitte & Touche, LLP January 1996 - January 1998
Hibbert Group 1993 - 1996
Skills
Digital Marketing, Analytics, Integrated Marketing, Online Advertising, Email Marketing, Content Management, Marketing Strategy, Project Management, Direct Marketing, HTML, CRM, Product Management, Dreamweaver, Web Design, Social Media Marketing, Advertising, CSS, Cross-functional Team..., E-commerce, Vendor Management, Web Development, Web Analytics, Creative Direction, Software Documentation, User Experience, Direct Mail, Training, Website Development, Information Architecture, SEO, User Interface Design, Digital Strategy, Interactive Marketing
Education
University of Delaware 1988 — 1992
Bachelor of Science, Computer Science
Bayport-Blue Point High School 1982 — 1986
Ciberspring, LLC February 2014 - Present
Bristol-Myers Squibb, Princeton, New Jersey August 2011 - February 2014
travAlliancemedia April 2010 - August 2011
MRM Worldwide August 2009 - October 2009
Harte-Hanks Direct April 2007 - June 2009
McGraw-Hill Construction April 2001 - April 2007
Compass Consulting Group, LLC January 1998 - April 2001
Deloitte & Touche, LLP January 1996 - January 1998
Hibbert Group 1993 - 1996
Skills
Digital Marketing, Analytics, Integrated Marketing, Online Advertising, Email Marketing, Content Management, Marketing Strategy, Project Management, Direct Marketing, HTML, CRM, Product Management, Dreamweaver, Web Design, Social Media Marketing, Advertising, CSS, Cross-functional Team..., E-commerce, Vendor Management, Web Development, Web Analytics, Creative Direction, Software Documentation, User Experience, Direct Mail, Training, Website Development, Information Architecture, SEO, User Interface Design, Digital Strategy, Interactive Marketing
Education
University of Delaware 1988 — 1992
Bachelor of Science, Computer Science
Bayport-Blue Point High School 1982 — 1986
Heather Emling's Deloitte & Touche LLP Experience January 2001 - March 2005
Job Commodities, Citadel LLC
Industry Financial Services
Experience
Citadel LLC April 2005 - Present
Deloitte & Touche, LLP January 2001 - March 2005
Edward Jones January 2000 - December 2000
Skills
Commodity Markets, ETRM, Commodity, Trading, Risk Management, Derivatives, Trading Systems, Hedging, Market Risk, Options, Energy, Energy Markets, Hedge Funds, Equities
Education
University of Missouri-Columbia 1995 — 1999
BS/BA, International Business
Citadel LLC April 2005 - Present
Deloitte & Touche, LLP January 2001 - March 2005
Edward Jones January 2000 - December 2000
Skills
Commodity Markets, ETRM, Commodity, Trading, Risk Management, Derivatives, Trading Systems, Hedging, Market Risk, Options, Energy, Energy Markets, Hedge Funds, Equities
Education
University of Missouri-Columbia 1995 — 1999
BS/BA, International Business
Heidi Zaversnik (Kiester)'s Deloitte & Touche LLP Experience January 2004 - July 2008
Job CPA
Industry Accounting
Experience
Guggenheim Partners July 2008 - January 2013
Deloitte & Touche, LLP January 2004 - July 2008
Education
University of Nebraska-Lincoln 1998 — 2003
Guggenheim Partners July 2008 - January 2013
Deloitte & Touche, LLP January 2004 - July 2008
Education
University of Nebraska-Lincoln 1998 — 2003
Stan Ichibalz's Deloitte & Touche LLP Experience September 2003 - Present
Job Senior Tax Manager at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP September 2003 - Present
Education
University of Denver - Daniels College of Business 1998 — 2002
Accounting
Deloitte & Touche, LLP September 2003 - Present
Education
University of Denver - Daniels College of Business 1998 — 2002
Accounting
Laura Bartels, CPA's Deloitte & Touche LLP Experience September 2010 - October 2012
Job Sr. Manager, External Reporting at Maxim Integrated
Industry Accounting
Experience
Maxim Integrated April 2015 - Present
Rocket Fuel Inc. November 2012 - April 2015
Deloitte & Touche, LLP September 2010 - October 2012
Deloitte & Touche, LLP September 2005 - August 2010
Skills
Big 4, External Audit, SEC filings, US GAAP, Accounting Research, IFRS, Internal Controls, Sarbanes-Oxley Act, FIN 48, GAAP, Revenue Recognition, Auditing, Financial Accounting, Tax, Fixed Assets, Sarbanes-Oxley, CPA, Accounting, General Ledger, COSO, Financial Audits, Financial Analysis, Consolidation, Financial Reporting, SOX 404, Financial Statements, Tax Accounting, Assurance, Tax Research, Enterprise Risk..., International Tax, Tax Advisory, SEC Filings, Transfer Pricing
Education
University of California, Santa Cruz 2001 — 2005
Economics/Business Management with emphasis in Accounting
Maxim Integrated April 2015 - Present
Rocket Fuel Inc. November 2012 - April 2015
Deloitte & Touche, LLP September 2010 - October 2012
Deloitte & Touche, LLP September 2005 - August 2010
Skills
Big 4, External Audit, SEC filings, US GAAP, Accounting Research, IFRS, Internal Controls, Sarbanes-Oxley Act, FIN 48, GAAP, Revenue Recognition, Auditing, Financial Accounting, Tax, Fixed Assets, Sarbanes-Oxley, CPA, Accounting, General Ledger, COSO, Financial Audits, Financial Analysis, Consolidation, Financial Reporting, SOX 404, Financial Statements, Tax Accounting, Assurance, Tax Research, Enterprise Risk..., International Tax, Tax Advisory, SEC Filings, Transfer Pricing
Education
University of California, Santa Cruz 2001 — 2005
Economics/Business Management with emphasis in Accounting
Alain Steiselboin's Deloitte & Touche LLP Experience June 2002 - March 2003
Job Senior financial systems analyst
Industry Accounting
Experience
FedEx Express September 2012 - Present
Brightstar May 2011 - June 2012
Brightstar November 2010 - May 2011
Bupa Worldwide Corporation May 2010 - December 2010
Robert Half International July 2009 - June 2010
Auxis May 2007 - February 2009
Lennar Corporation March 2003 - May 2007
Deloitte & Touche, LLP June 2002 - March 2003
Arthur Andersen, LLP June 2000 - June 2002
BDO Seidman, LLP January 1999 - May 2000
Skills
Budgets, Project Planning, Consulting, Business Strategy, Sarbanes-Oxley Act, JD Edwards, Sarbanes-Oxley, Business Process..., Process Improvement, Business Analysis, Vendor Management, Business Process..., ERP, Mergers, Financial Analysis, Management Consulting, Accounting, Accounting Applications, Visio, Project Management, Program Management, Strategy, Business Process, Leadership, Financial Reporting, Analysis, Internal Controls, Change Management, Mergers & Acquisitions, Managerial Finance, Management, Risk Management, Outsourcing, Cross-functional Team...
Education
University of Miami - School of Business 1997 — 1998
MBA, Management information Systems
University of Miami - School of Business 1994 — 1997
BBA, Accounting
FedEx Express September 2012 - Present
Brightstar May 2011 - June 2012
Brightstar November 2010 - May 2011
Bupa Worldwide Corporation May 2010 - December 2010
Robert Half International July 2009 - June 2010
Auxis May 2007 - February 2009
Lennar Corporation March 2003 - May 2007
Deloitte & Touche, LLP June 2002 - March 2003
Arthur Andersen, LLP June 2000 - June 2002
BDO Seidman, LLP January 1999 - May 2000
Skills
Budgets, Project Planning, Consulting, Business Strategy, Sarbanes-Oxley Act, JD Edwards, Sarbanes-Oxley, Business Process..., Process Improvement, Business Analysis, Vendor Management, Business Process..., ERP, Mergers, Financial Analysis, Management Consulting, Accounting, Accounting Applications, Visio, Project Management, Program Management, Strategy, Business Process, Leadership, Financial Reporting, Analysis, Internal Controls, Change Management, Mergers & Acquisitions, Managerial Finance, Management, Risk Management, Outsourcing, Cross-functional Team...
Education
University of Miami - School of Business 1997 — 1998
MBA, Management information Systems
University of Miami - School of Business 1994 — 1997
BBA, Accounting
Laura Trachsel's Deloitte & Touche LLP Experience 2001 - 2004
Job Director, Investment Tax at Reinsurance Group of America, Incorporated
Industry Accounting
Experience
Reinsurance Group of America, Incorporated March 2014 - Present
Reinsurance Group of America, Incorporated January 2011 - March 2014
Reinsurance Group of America, Incorporated 2004 - 2011
Deloitte December 2001 - June 2004
Deloitte & Touche, LLP 2001 - 2004
Skills
Internal Controls, Accounting, Financial Reporting, SEC filings, Financial Analysis, Auditing, Tax, US GAAP, Financial Accounting
Education
University of Missouri-Columbia
Bachelor's of Science, Business Administration
Reinsurance Group of America, Incorporated March 2014 - Present
Reinsurance Group of America, Incorporated January 2011 - March 2014
Reinsurance Group of America, Incorporated 2004 - 2011
Deloitte December 2001 - June 2004
Deloitte & Touche, LLP 2001 - 2004
Skills
Internal Controls, Accounting, Financial Reporting, SEC filings, Financial Analysis, Auditing, Tax, US GAAP, Financial Accounting
Education
University of Missouri-Columbia
Bachelor's of Science, Business Administration
Traci Holton's Deloitte & Touche LLP Experience September 2002 - July 2006
Job Director Acquisition Accounting at Interval International
Industry Accounting
Experience
Interval International April 2012 - Present
Interval International July 2008 - March 2012
Ryder, Inc. July 2006 - July 2008
Deloitte & Touche, LLP September 2002 - July 2006
Skills
Financial Analysis, US GAAP, Sarbanes-Oxley Act, CPA, Forecasting, Due Diligence, Change Management, Financial Reporting, Accounting, Sarbanes-Oxley, Internal Controls, Consolidation, Variance Analysis, Auditing, Managerial Finance
Education
University of Florida 2001 — 2002
Masters of Accounting, Specialization in Tax
University of Florida 1997 — 2001
Bachelor of Science, Accounting
Interval International April 2012 - Present
Interval International July 2008 - March 2012
Ryder, Inc. July 2006 - July 2008
Deloitte & Touche, LLP September 2002 - July 2006
Skills
Financial Analysis, US GAAP, Sarbanes-Oxley Act, CPA, Forecasting, Due Diligence, Change Management, Financial Reporting, Accounting, Sarbanes-Oxley, Internal Controls, Consolidation, Variance Analysis, Auditing, Managerial Finance
Education
University of Florida 2001 — 2002
Masters of Accounting, Specialization in Tax
University of Florida 1997 — 2001
Bachelor of Science, Accounting
Heidi Choe's Deloitte & Touche LLP Experience March 2005 - January 2009
Job Manager, IT Controls Compliance / Government Compliance
Industry Accounting
Experience
UnitedHealth Group June 2013 - Present
Abbott November 2010 - April 2013
Abbott Laboratories February 2009 - November 2010
Deloitte & Touche, LLP March 2005 - January 2009
Skills
Sarbanes-Oxley Act, IT Audit, Risk Management, Information Technology, Internal Audit, Internal Controls, Auditing, Business Process..., Process Improvement, Business Process, CISA, Enterprise Risk..., IT Strategy, Business Analysis, SDLC, ERP, SAS70, Change Management, NIST 800-53, MARS-E, IRS 1075, CMS, FISMA, CSF
Education
University of Minnesota - Twin Cities
UnitedHealth Group June 2013 - Present
Abbott November 2010 - April 2013
Abbott Laboratories February 2009 - November 2010
Deloitte & Touche, LLP March 2005 - January 2009
Skills
Sarbanes-Oxley Act, IT Audit, Risk Management, Information Technology, Internal Audit, Internal Controls, Auditing, Business Process..., Process Improvement, Business Process, CISA, Enterprise Risk..., IT Strategy, Business Analysis, SDLC, ERP, SAS70, Change Management, NIST 800-53, MARS-E, IRS 1075, CMS, FISMA, CSF
Education
University of Minnesota - Twin Cities
David Nowak's Deloitte & Touche LLP Experience June 2004 - Present
Job Senior Manager at Deloitte & Touche's Cyber Risk Services
Industry Computer & Network Security
Experience
Deloitte & Touche, LLP June 2004 - Present
Modius, Inc. January 2002 - May 2004
Johnson Controls, Inc. March 2000 - December 2001
Whittman-Hart, Inc. / marchFIRST, Inc. September 1999 - March 2000
Whittman-Hart / marchFIRST 1999 - 2000
Ernst & Young, LLP December 1997 - September 1999
Skills
CISSP, Cyber Security, Security, Network Security, Risk Assessment, Computer Security, Information Security
Education
University of Dayton 1993 — 2007
Bachelor of Science, Computer Information Systems
Deloitte & Touche, LLP June 2004 - Present
Modius, Inc. January 2002 - May 2004
Johnson Controls, Inc. March 2000 - December 2001
Whittman-Hart, Inc. / marchFIRST, Inc. September 1999 - March 2000
Whittman-Hart / marchFIRST 1999 - 2000
Ernst & Young, LLP December 1997 - September 1999
Skills
CISSP, Cyber Security, Security, Network Security, Risk Assessment, Computer Security, Information Security
Education
University of Dayton 1993 — 2007
Bachelor of Science, Computer Information Systems
Stephan Maritz's Deloitte & Touche LLP Experience January 1993 - June 1996
Job Senior Vice President at AMLI Residential
Industry Investment Management
Experience
AMLI Residential October 2013 - Present
Heitman February 2009 - October 2013
LaSalle Investment Management May 2006 - February 2009
Molex Interconnect, GmbH January 2004 - April 2006
Molex, Inc April 1998 - December 2003
Molex (Pty) Ltd - South Africa November 1996 - March 1998
Deloitte & Touche, LLP January 1993 - June 1996
Skills
Financial Analysis, Financial Modeling, Cash Management, Due Diligence, Corporate Finance, Finance, Auditing, Asset Management, Management
Education
University of South Africa/Universiteit van Suid-Afrika 1992 — 1992
HonsBCompt, Accounting, Auditing
University of Cape Town 1991 — 1991
Accountants Conversion Course
University of Cape Town 1988 — 1990
BSocSc, Economics
AMLI Residential October 2013 - Present
Heitman February 2009 - October 2013
LaSalle Investment Management May 2006 - February 2009
Molex Interconnect, GmbH January 2004 - April 2006
Molex, Inc April 1998 - December 2003
Molex (Pty) Ltd - South Africa November 1996 - March 1998
Deloitte & Touche, LLP January 1993 - June 1996
Skills
Financial Analysis, Financial Modeling, Cash Management, Due Diligence, Corporate Finance, Finance, Auditing, Asset Management, Management
Education
University of South Africa/Universiteit van Suid-Afrika 1992 — 1992
HonsBCompt, Accounting, Auditing
University of Cape Town 1991 — 1991
Accountants Conversion Course
University of Cape Town 1988 — 1990
BSocSc, Economics
Sarah Anne Hughes's Deloitte & Touche LLP Experience July 2011 - Present
Job at
Industry Accounting
Experience
Deloitte September 2014 - Present
Deloitte & Touche, LLP July 2011 - Present
Deloitte August 2008 - July 2011
Deloitte & Touche August 2007 - July 2008
Skills
US GAAP, Audit, SOX, Financial Reporting, Accounting, Excel, governmental accounting, Higher Education, Not-for-profit, SEC
Education
Washington University in St. Louis 2002 — 2006
BSBA, Accounting, Marketing, Entrepreneurship
Washington University in St. Louis - Olin Business School 2002 — 2006
Bachelor of Business Administration (BBA), Accounting, Entrepreneurship, Marketing
University of Melbourne 2004 — 2004
Deloitte September 2014 - Present
Deloitte & Touche, LLP July 2011 - Present
Deloitte August 2008 - July 2011
Deloitte & Touche August 2007 - July 2008
Skills
US GAAP, Audit, SOX, Financial Reporting, Accounting, Excel, governmental accounting, Higher Education, Not-for-profit, SEC
Education
Washington University in St. Louis 2002 — 2006
BSBA, Accounting, Marketing, Entrepreneurship
Washington University in St. Louis - Olin Business School 2002 — 2006
Bachelor of Business Administration (BBA), Accounting, Entrepreneurship, Marketing
University of Melbourne 2004 — 2004
Tom Shipley, PMP's Deloitte & Touche LLP Experience May 2000 - October 2004
Job IT Program Director at Sensient Technologies
Industry Chemicals
Experience
Sensient Technologies October 2004 - Present
INRANGE Consulting February 2002 - October 2004
Deloitte & Touche, LLP May 2000 - October 2004
Land O'Lakes January 1990 - February 2000
Skills
ERP, Business Process, Business Intelligence, Process Improvement, Business Analysis, Business Process..., Change Management, Integration, Process Engineering, IT Management, Project Management, Cross-functional Team..., IT Strategy, SDLC, JD Edwards, Management, Technology Management, CLP, Process Simulation, Software Development, Requirements Gathering, Vendor Management, IBM iSeries, CRM, Business Process..., OS/400
Education
University of Indianapolis - School of Business 1993 — 1995
Master of Business Administration (M.B.A.)
Purdue University 1985 — 1989
Bachelor's degree, Agricultural Economics
Sensient Technologies October 2004 - Present
INRANGE Consulting February 2002 - October 2004
Deloitte & Touche, LLP May 2000 - October 2004
Land O'Lakes January 1990 - February 2000
Skills
ERP, Business Process, Business Intelligence, Process Improvement, Business Analysis, Business Process..., Change Management, Integration, Process Engineering, IT Management, Project Management, Cross-functional Team..., IT Strategy, SDLC, JD Edwards, Management, Technology Management, CLP, Process Simulation, Software Development, Requirements Gathering, Vendor Management, IBM iSeries, CRM, Business Process..., OS/400
Education
University of Indianapolis - School of Business 1993 — 1995
Master of Business Administration (M.B.A.)
Purdue University 1985 — 1989
Bachelor's degree, Agricultural Economics
Brandon Duany, CPA's Deloitte & Touche LLP Experience September 2009 - August 2011
Job Manager Financial Planning and Reporting at Children's Healthcare of Atlanta
Industry Accounting
Experience
Children's Healthcare of Atlanta April 2012 - Present
Children's Healthcare of Atlanta August 2011 - April 2012
Deloitte & Touche, LLP September 2009 - August 2011
Deloitte and Touche, LLP September 2007 - September 2009
Skills
Auditing, Big 4, GAAP, Assurance, Strategic Financial..., Internal Controls, General Ledger, Financial Reporting, Accounting, External Audit, Financial Accounting, US GAAP, Tax, Sarbanes-Oxley Act, IT Controls, Financial Analysis, SEC filings, Finance, CPA, Revenue Recognition, SEC Filings, Financial Planning
Education
University of Florida 2005 — 2007
Masters, Accounting
University of Florida 2001 — 2004
Bachelor of Arts (B.A.), English - Film Production and Criticism
Children's Healthcare of Atlanta April 2012 - Present
Children's Healthcare of Atlanta August 2011 - April 2012
Deloitte & Touche, LLP September 2009 - August 2011
Deloitte and Touche, LLP September 2007 - September 2009
Skills
Auditing, Big 4, GAAP, Assurance, Strategic Financial..., Internal Controls, General Ledger, Financial Reporting, Accounting, External Audit, Financial Accounting, US GAAP, Tax, Sarbanes-Oxley Act, IT Controls, Financial Analysis, SEC filings, Finance, CPA, Revenue Recognition, SEC Filings, Financial Planning
Education
University of Florida 2005 — 2007
Masters, Accounting
University of Florida 2001 — 2004
Bachelor of Arts (B.A.), English - Film Production and Criticism
Kerri Hertzig's Deloitte & Touche LLP Experience 2000 - 2003
Job Senior Manager at Deloitte
Industry Management Consulting
Experience
Deloitte Tax LLP January 2006 - Present
Abbott Laboratories 2004 - 2006
Deloitte & Touche, LLP 2000 - 2003
Arthur Andersen, LLP 1998 - 2000
Skills
Management Consulting, Business Process..., Business Process, Business Transformation, IT Strategy
Education
University of Illinois at Urbana-Champaign - College of Business 1994 — 1998
Bachelor of Science, Business Administration with Concentration in Industrial Distribution Management
Deloitte Tax LLP January 2006 - Present
Abbott Laboratories 2004 - 2006
Deloitte & Touche, LLP 2000 - 2003
Arthur Andersen, LLP 1998 - 2000
Skills
Management Consulting, Business Process..., Business Process, Business Transformation, IT Strategy
Education
University of Illinois at Urbana-Champaign - College of Business 1994 — 1998
Bachelor of Science, Business Administration with Concentration in Industrial Distribution Management
Natsuka Okada's Deloitte & Touche LLP Experience 2006 - Present
Job Senior Consultant at Deloitte
Industry Accounting
Experience
Deloitte 2006 - Present
Deloitte & Touche, LLP 2006 - Present
Education
University of Michigan-Flint 2003 — 2005
BAA, Operational Management
Deloitte 2006 - Present
Deloitte & Touche, LLP 2006 - Present
Education
University of Michigan-Flint 2003 — 2005
BAA, Operational Management
Eddy Tang's Deloitte & Touche LLP Experience September 2008 - May 2009
Job Senior Accountant at The Tennis Channel
Industry Accounting
Experience
The Tennis Channel, Inc. March 2012 - Present
Windes & McClaughry Accountancy Corporation September 2010 - April 2011
Pacific Life June 2010 - August 2010
Deloitte & Touche, LLP September 2008 - May 2009
The Learning Center, University of California April 2007 - December 2007
Fleetwood Enterprises July 2007 - September 2007
Wu, Liang, and Huang CPA July 2007 - July 2007
Skills
Accounting, Auditing, Finance, Financial Analysis, Financial Reporting, CPA, Financial Accounting
Education
University of California, Riverside 2004 — 2008
B.S., Business Administration, Accounting
Cerritos High
The Tennis Channel, Inc. March 2012 - Present
Windes & McClaughry Accountancy Corporation September 2010 - April 2011
Pacific Life June 2010 - August 2010
Deloitte & Touche, LLP September 2008 - May 2009
The Learning Center, University of California April 2007 - December 2007
Fleetwood Enterprises July 2007 - September 2007
Wu, Liang, and Huang CPA July 2007 - July 2007
Skills
Accounting, Auditing, Finance, Financial Analysis, Financial Reporting, CPA, Financial Accounting
Education
University of California, Riverside 2004 — 2008
B.S., Business Administration, Accounting
Cerritos High
Frankie Stansbury's Deloitte & Touche LLP Experience 2002 - Present
Job Sr. Manager at Deloitte
Industry Accounting
Experience
Deloitte May 2002 - Present
Deloitte & Touche, LLP 2002 - Present
Deloitte Tax LLP 2002 - Present
Arthur Andersen 2001 - 2002
Skills
Business Process..., Management Consulting, Tax
Education
University of Louisiana at Lafayette 1997 — 2001
Deloitte May 2002 - Present
Deloitte & Touche, LLP 2002 - Present
Deloitte Tax LLP 2002 - Present
Arthur Andersen 2001 - 2002
Skills
Business Process..., Management Consulting, Tax
Education
University of Louisiana at Lafayette 1997 — 2001
Mobola Kadiri's Deloitte & Touche LLP Experience 2006 - Present
Job Manager at Deloitte
Industry Accounting
Experience
Deloitte June 2006 - Present
Deloitte & Touche, LLP 2006 - Present
Education
University of Maryland College Park 1999 — 2004
Deloitte June 2006 - Present
Deloitte & Touche, LLP 2006 - Present
Education
University of Maryland College Park 1999 — 2004
A. Chris Ostler, CPA's Deloitte & Touche LLP Experience January 1994 - June 1996
Job Managing Partner at Veracity LLC
Industry Financial Services
Experience
Veracity LLC May 2015 - Present
Self Employed February 2014 - Present
Engineered Tax Services September 2010 - February 2014
Comprehensive Insurance Advisors, LLC October 2008 - September 2010
Ostler & Associates 2005 - February 2008
Tardus America August 2002 - July 2005
AT&T Wireless Services June 1996 - July 2002
Deloitte & Touche, LLP January 1994 - June 1996
Skills
Estate Planning, Financial Analysis, Accounting, Internal Controls, Due Diligence, Budget, Strategic Planning, Business Analysis, Business Strategy, Budgets, Tax, Entrepreneurship, Finance, Investments, Private Equity, Real Estate, New Business Development, Financial Accounting, Auditing, Team Leadership, Small Business, Account Management, Insurance, Strategic Financial..., Banking, Financial Modeling, Start-ups, Business Development, Business Planning, Strategy, Leadership, Valuation, Credit, Asset Management, Management Consulting, Executive Management, Sales, Marketing, Tax Law, Financial Services, CPA, Management, Financial Planning, Cost Segregation
Education
University of Nevada-Las Vegas 1989 — 1993
B.S., B.A., Accounting
Highland High 1982 — 1985
Diploma, High School/Secondary Diplomas and Certificates
Veracity LLC May 2015 - Present
Self Employed February 2014 - Present
Engineered Tax Services September 2010 - February 2014
Comprehensive Insurance Advisors, LLC October 2008 - September 2010
Ostler & Associates 2005 - February 2008
Tardus America August 2002 - July 2005
AT&T Wireless Services June 1996 - July 2002
Deloitte & Touche, LLP January 1994 - June 1996
Skills
Estate Planning, Financial Analysis, Accounting, Internal Controls, Due Diligence, Budget, Strategic Planning, Business Analysis, Business Strategy, Budgets, Tax, Entrepreneurship, Finance, Investments, Private Equity, Real Estate, New Business Development, Financial Accounting, Auditing, Team Leadership, Small Business, Account Management, Insurance, Strategic Financial..., Banking, Financial Modeling, Start-ups, Business Development, Business Planning, Strategy, Leadership, Valuation, Credit, Asset Management, Management Consulting, Executive Management, Sales, Marketing, Tax Law, Financial Services, CPA, Management, Financial Planning, Cost Segregation
Education
University of Nevada-Las Vegas 1989 — 1993
B.S., B.A., Accounting
Highland High 1982 — 1985
Diploma, High School/Secondary Diplomas and Certificates
Sowjanya Rajavaram's Deloitte & Touche LLP Experience 2007 - May 2009
Job Security Consultant in Identity and Access Management
Industry Information Technology and Services
Experience
KPMG US October 2014 - March 2015
Qubera Solutions 2012 - 2015
Multivision Inc May 2009 - March 2013
Freddie Mac 2009 - 2010
Deloitte & Touche, LLP 2007 - May 2009
Deloitte November 2007 - June 2008
symantec 2004 - 2007
platformlogic 2004 - 2005
platformlogic inc 2004 - 2004
Skills
SailPoint, Sun IDM, Sun, Identity Management, IDM, Integration
Education
University of Maryland 2001 — 2004
Masters, Computer Sciences
KPMG US October 2014 - March 2015
Qubera Solutions 2012 - 2015
Multivision Inc May 2009 - March 2013
Freddie Mac 2009 - 2010
Deloitte & Touche, LLP 2007 - May 2009
Deloitte November 2007 - June 2008
symantec 2004 - 2007
platformlogic 2004 - 2005
platformlogic inc 2004 - 2004
Skills
SailPoint, Sun IDM, Sun, Identity Management, IDM, Integration
Education
University of Maryland 2001 — 2004
Masters, Computer Sciences
Doris Robertson's Deloitte & Touche LLP Experience 1989 - 1992
Job Vice President and Controller at Union Bank & Trust
Industry Banking
Experience
Union Bank & Trust 2010 - Present
Union Bank & Trust Company 2002 - 2010
American Tool Companies, Inc. 1993 - 2002
University of Nebraska–Lincoln 1992 - 1993
Deloitte & Touche, LLP 1989 - 1992
Skills
Commercial Lending, Financial Analysis, Banking, Credit, Loans, Cash Management, Commercial Banking, Mortgage Lending, Finance, Retail Banking, Treasury Management
Education
University of Nebraska at Kearney
Bachelor's Degree, Accounting
University of Nebraska-Lincoln
Master of Business Administration (M.B.A.)
Union Bank & Trust 2010 - Present
Union Bank & Trust Company 2002 - 2010
American Tool Companies, Inc. 1993 - 2002
University of Nebraska–Lincoln 1992 - 1993
Deloitte & Touche, LLP 1989 - 1992
Skills
Commercial Lending, Financial Analysis, Banking, Credit, Loans, Cash Management, Commercial Banking, Mortgage Lending, Finance, Retail Banking, Treasury Management
Education
University of Nebraska at Kearney
Bachelor's Degree, Accounting
University of Nebraska-Lincoln
Master of Business Administration (M.B.A.)
Elizabeth Zitny's Deloitte & Touche LLP Experience September 2010 - Present
Job Senior Auditor at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP September 2010 - Present
University of Illinois August 2009 - August 2010
James Gong December 2007 - August 2009
McGladrey & Pullen, LLP June 2008 - August 2008
Education
University of Illinois at Urbana-Champaign - College of Business 2009 — 2010
Master of Accounting Science, Accountancy
University of Illinois at Urbana-Champaign 2005 — 2009
Bachelors, Accountancy
Deloitte & Touche, LLP September 2010 - Present
University of Illinois August 2009 - August 2010
James Gong December 2007 - August 2009
McGladrey & Pullen, LLP June 2008 - August 2008
Education
University of Illinois at Urbana-Champaign - College of Business 2009 — 2010
Master of Accounting Science, Accountancy
University of Illinois at Urbana-Champaign 2005 — 2009
Bachelors, Accountancy
Katrina Sparacino's Deloitte & Touche LLP Experience August 2007 - August 2008
Job Residential Realtor at Myriad Real Estate Group
Industry Real Estate
Experience
Myriad Real Estate Group July 2014 - Present
Colorescience January 2013 - Present
philosophy June 2011 - January 2013
Nordstrom January 2011 - May 2011
Nordstrom September 2008 - February 2011
Deloitte & Touche, LLP August 2007 - August 2008
Skills
External Audit, Internal Controls, Auditing, Big 4, Financial Accounting, Financial Reporting, Internal Audit, Accounting, Assurance, Sales Management, Direct Sales, Sales, Training, Hiring Practices, Management, Events, Makeup Artistry, Customer Service, Networking, Business, Budget
Education
UC Santa Barbara 2003 — 2007
Bachelor of Arts (B.A.), Business Economics & Accounting
Myriad Real Estate Group July 2014 - Present
Colorescience January 2013 - Present
philosophy June 2011 - January 2013
Nordstrom January 2011 - May 2011
Nordstrom September 2008 - February 2011
Deloitte & Touche, LLP August 2007 - August 2008
Skills
External Audit, Internal Controls, Auditing, Big 4, Financial Accounting, Financial Reporting, Internal Audit, Accounting, Assurance, Sales Management, Direct Sales, Sales, Training, Hiring Practices, Management, Events, Makeup Artistry, Customer Service, Networking, Business, Budget
Education
UC Santa Barbara 2003 — 2007
Bachelor of Arts (B.A.), Business Economics & Accounting
Ashley Dills's Deloitte & Touche LLP Experience October 2007 - August 2013
Job Sr. Accountant Financial Reporting
Industry Accounting
Experience
Energy XXI August 2013 - Present
Deloitte & Touche, LLP October 2007 - August 2013
Skills
CPA, US GAAP, Financial Reporting, Internal Controls, Auditing, SEC filings, Big 4, Accounting, Sarbanes-Oxley Act, GAAP, SEC Filings
Education
University of Mississippi 2006 — 2007
Masters, Accountancy
University of Mississippi 2002 — 2005
Bachelors, Accountancy
Energy XXI August 2013 - Present
Deloitte & Touche, LLP October 2007 - August 2013
Skills
CPA, US GAAP, Financial Reporting, Internal Controls, Auditing, SEC filings, Big 4, Accounting, Sarbanes-Oxley Act, GAAP, SEC Filings
Education
University of Mississippi 2006 — 2007
Masters, Accountancy
University of Mississippi 2002 — 2005
Bachelors, Accountancy
Jeanie Reth's Deloitte & Touche LLP Experience 2000 - 2008
Job Vice President, Internal Audit at Kohlberg Kravis Roberts & Co.
Industry Financial Services
Experience
Kohlberg Kravis Roberts & Co. 2009 - Present
Deloitte & Touche, LLP 2000 - 2008
Philips Electronics 1998 - 2000
Bank of America 1997 - 1998
Skills
Internal Controls, Sarbanes-Oxley Act, Enterprise Risk..., Internal Audit, SEC filings, Sarbanes-Oxley, Auditing, Financial Analysis, Financial Reporting, US GAAP, Corporate Governance, Risk Management
Education
University of California, Davis
BS, Managerial Economics
Kohlberg Kravis Roberts & Co. 2009 - Present
Deloitte & Touche, LLP 2000 - 2008
Philips Electronics 1998 - 2000
Bank of America 1997 - 1998
Skills
Internal Controls, Sarbanes-Oxley Act, Enterprise Risk..., Internal Audit, SEC filings, Sarbanes-Oxley, Auditing, Financial Analysis, Financial Reporting, US GAAP, Corporate Governance, Risk Management
Education
University of California, Davis
BS, Managerial Economics
Gordon Hannah's Deloitte & Touche LLP Experience May 2009 - Present
Job Principal at Deloitte & Touche LLP, Cyber Risk Services
Industry Management Consulting
Experience
Deloitte & Touche, LLP May 2009 - Present
Deloitte 2009 - Present
U.S. Navy Reserve 1995 - 2012
BearingPoint 1998 - 2009
Skills
Human Resources, Program Management, IT Strategy, Security, Integration, Management Consulting, CISSP, Computer Security, Process Improvement, Strategy, Management, Consulting, Government, Risk Management, DoD, Identity Management, Enterprise Architecture, Information Assurance, Information Security, Business Transformation, Governance, PMP, Business Analysis, Requirements Analysis, Change Management, Information Security..., Cross-functional Team..., Information Technology, Security Clearance, Business Process..., Leadership, Business Intelligence, Business Strategy, Systems Engineering, Government Contracting, Cloud Computing
Education
University of Connecticut 1984 — 1988
BS, Electrical Engineering
Deloitte & Touche, LLP May 2009 - Present
Deloitte 2009 - Present
U.S. Navy Reserve 1995 - 2012
BearingPoint 1998 - 2009
Skills
Human Resources, Program Management, IT Strategy, Security, Integration, Management Consulting, CISSP, Computer Security, Process Improvement, Strategy, Management, Consulting, Government, Risk Management, DoD, Identity Management, Enterprise Architecture, Information Assurance, Information Security, Business Transformation, Governance, PMP, Business Analysis, Requirements Analysis, Change Management, Information Security..., Cross-functional Team..., Information Technology, Security Clearance, Business Process..., Leadership, Business Intelligence, Business Strategy, Systems Engineering, Government Contracting, Cloud Computing
Education
University of Connecticut 1984 — 1988
BS, Electrical Engineering
Ibilola Akinbaleye, CFE's Deloitte & Touche LLP Experience August 2009 - Present
Job Senior Consultant at Deloitte & Touche
Industry Accounting
Experience
Deloitte & Touche, LLP August 2009 - Present
Deloitte & Touche LLP June 2006 - August 2009
Williams, Adley and Company LLP May 2005 - June 2006
Skills
Internal Controls
Education
University of Maryland University College 2000 — 2004
Bachelor of Science (B.Sc.), Accounting
Deloitte & Touche, LLP August 2009 - Present
Deloitte & Touche LLP June 2006 - August 2009
Williams, Adley and Company LLP May 2005 - June 2006
Skills
Internal Controls
Education
University of Maryland University College 2000 — 2004
Bachelor of Science (B.Sc.), Accounting
Sipherd Aaron's Deloitte & Touche LLP Experience 1994 - 2000
Job Owner, Sipherd & Associates, PC
Industry Accounting
Experience
Sipherd & Associates CPA's, P.C. August 2006 - Present
Local CPA Firm November 2000 - August 2006
Deloitte & Touche, LLP 1994 - 2000
Skills
CPA, Tax Preparation, Small Business, Tax, Accounting, QuickBooks, Personal Financial..., Strategic Financial..., Finance, Management, Financial Planning, Strategic Planning
Education
University of Nebraska-Lincoln 1990 — 1995
BSBA, MPA, Accountancy
Sipherd & Associates CPA's, P.C. August 2006 - Present
Local CPA Firm November 2000 - August 2006
Deloitte & Touche, LLP 1994 - 2000
Skills
CPA, Tax Preparation, Small Business, Tax, Accounting, QuickBooks, Personal Financial..., Strategic Financial..., Finance, Management, Financial Planning, Strategic Planning
Education
University of Nebraska-Lincoln 1990 — 1995
BSBA, MPA, Accountancy
Sheryl Hess's Deloitte & Touche LLP Experience November 1998 - July 2002
Job Chief Financial Officer at Diabetes Supply Center of the Midlands
Industry Accounting
Experience
Diabetes Supply Center of the Midlands August 2013 - Present
McGladrey & Pullen, LLC November 2006 - July 2013
Nishnabotna Girl Scouts 2000 - 2008
Deloitte & Touche, LLP November 1998 - July 2002
Deloitte November 1998 - July 2002
Touche Ross June 1984 - July 1988
Skills
Auditing, Accounting, Financial Reporting, Internal Controls, Coaching, Manufacturing, Sarbanes-Oxley Act, GAAP, Internal Audit, Financial Accounting, Financial Analysis, Enterprise Risk..., IT Audit, Tax, Sarbanes-Oxley, SEC filings
Education
Troy State University 1990 — 1991
Masters Business Administration, Business Administration and Management, General
University of California, Santa Barbara 1979 — 1983
BA, Economics
Diabetes Supply Center of the Midlands August 2013 - Present
McGladrey & Pullen, LLC November 2006 - July 2013
Nishnabotna Girl Scouts 2000 - 2008
Deloitte & Touche, LLP November 1998 - July 2002
Deloitte November 1998 - July 2002
Touche Ross June 1984 - July 1988
Skills
Auditing, Accounting, Financial Reporting, Internal Controls, Coaching, Manufacturing, Sarbanes-Oxley Act, GAAP, Internal Audit, Financial Accounting, Financial Analysis, Enterprise Risk..., IT Audit, Tax, Sarbanes-Oxley, SEC filings
Education
Troy State University 1990 — 1991
Masters Business Administration, Business Administration and Management, General
University of California, Santa Barbara 1979 — 1983
BA, Economics
Scott Hogan, CPA, CFA's Deloitte & Touche LLP Experience August 2004 - May 2007
Job AVP, Financial Planning & Analysis at Virtus Investment Partners
Industry Investment Management
Experience
Virtus Investment Partners June 2011 - Present
Hartford Investment Management June 2008 - June 2011
Deloitte & Touche, LLP August 2004 - May 2007
Skills
Financial Modeling, Forecasting, Financial Analysis, Corporate Finance, Credit, Capital Markets, Investments, Auditing, Fixed Income, Asset Management, Valuation, Financial Reporting, Mutual Funds, Accounting, Strategic Financial..., Scenario Analysis
Education
The University of Connecticut
Bachelors, Business - Accounting
Virtus Investment Partners June 2011 - Present
Hartford Investment Management June 2008 - June 2011
Deloitte & Touche, LLP August 2004 - May 2007
Skills
Financial Modeling, Forecasting, Financial Analysis, Corporate Finance, Credit, Capital Markets, Investments, Auditing, Fixed Income, Asset Management, Valuation, Financial Reporting, Mutual Funds, Accounting, Strategic Financial..., Scenario Analysis
Education
The University of Connecticut
Bachelors, Business - Accounting
Christine Cava (Lynch) CPA-Inactive's Deloitte & Touche LLP Experience 2000 - 2001
Job Independent Accounting Professional
Industry Accounting
Experience
College of Southern Nevada 2004 - 2006
Deloitte & Touche, LLP 2000 - 2001
Education
University of Nevada-Las Vegas 1997 — 1999
Master of Science (MS), Accounting
University of Nevada, Las Vegas 1992 — 1997
Bachelor of Arts (B.A.), Psychology
College of Southern Nevada 2004 - 2006
Deloitte & Touche, LLP 2000 - 2001
Education
University of Nevada-Las Vegas 1997 — 1999
Master of Science (MS), Accounting
University of Nevada, Las Vegas 1992 — 1997
Bachelor of Arts (B.A.), Psychology
Anna McGranaghan, CPA's Deloitte & Touche LLP Experience August 2014 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP August 2013 - Present
Deloitte & Touche LLP September 2012 - August 2013
University of Central Florida August 2011 - August 2012
Deloitte & Touche, LLP June 2012 - July 2012
Deloitte & Touche LLP January 2011 - April 2011
Skills
Auditing, Financial Accounting, Accounting, Financial Reporting, Enterprise Risk..., GAAP, Internal Controls, US GAAP
Education
University of Central Florida 2011 — 2012
Masters of Science in Accounting, Accounting
University of South Florida 2007 — 2010
Bachelors, Accounting
University of Cambridge 2008 — 2008
History
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP August 2013 - Present
Deloitte & Touche LLP September 2012 - August 2013
University of Central Florida August 2011 - August 2012
Deloitte & Touche, LLP June 2012 - July 2012
Deloitte & Touche LLP January 2011 - April 2011
Skills
Auditing, Financial Accounting, Accounting, Financial Reporting, Enterprise Risk..., GAAP, Internal Controls, US GAAP
Education
University of Central Florida 2011 — 2012
Masters of Science in Accounting, Accounting
University of South Florida 2007 — 2010
Bachelors, Accounting
University of Cambridge 2008 — 2008
History
Aaron Landau's Deloitte & Touche LLP Experience 2006 - 2008
Job Manager Financial Planning Analysis at CareFusion
Industry Biotechnology
Experience
CareFusion December 2013 - Present
CareFusion June 2012 - Present
CareFusion October 2008 - June 2012
deloitte & touche, LLP 2006 - 2008
Skills
Auditing, Accounting, CPA, SEC filings, GAAP, US GAAP, Sarbanes-Oxley Act, Internal Controls, Consolidation, Financial Reporting, Variance Analysis, General Ledger, Financial Accounting, Financial Analysis, Tax, Cash Flow, Journal Entries, Account Reconciliation, Financial Modeling, QuickBooks, Fixed Assets
Education
University of California, Santa Barbara 2002 — 2006
Economics, Accounting, Chemistry
CareFusion December 2013 - Present
CareFusion June 2012 - Present
CareFusion October 2008 - June 2012
deloitte & touche, LLP 2006 - 2008
Skills
Auditing, Accounting, CPA, SEC filings, GAAP, US GAAP, Sarbanes-Oxley Act, Internal Controls, Consolidation, Financial Reporting, Variance Analysis, General Ledger, Financial Accounting, Financial Analysis, Tax, Cash Flow, Journal Entries, Account Reconciliation, Financial Modeling, QuickBooks, Fixed Assets
Education
University of California, Santa Barbara 2002 — 2006
Economics, Accounting, Chemistry
BAH-HAH LIM's Deloitte & Touche LLP Experience August 2005 - November 2007
Job Audit Manager at KPMG
Industry Accounting
Allison (Boone) Porteus's Deloitte & Touche LLP Experience September 2004 - October 2009
Job Senior Manager SEC Reporting at Abercrombie & Fitch
Industry Accounting
Experience
Abercrombie & Fitch July 2013 - Present
Abercrombie & Fitch May 2010 - Present
Time Warner Cable January 2010 - May 2010
Deloitte & Touche, LLP September 2004 - October 2009
Skills
Technical Accounting..., Internal Audit, Internal Controls, Financial Statement..., Accounting, Financial Statements, IFRS, Sarbanes-Oxley
Education
University of Kentucky 1999 — 2004
Master and Bachelor of Science, Accounting
Bethlehem High School
Abercrombie & Fitch July 2013 - Present
Abercrombie & Fitch May 2010 - Present
Time Warner Cable January 2010 - May 2010
Deloitte & Touche, LLP September 2004 - October 2009
Skills
Technical Accounting..., Internal Audit, Internal Controls, Financial Statement..., Accounting, Financial Statements, IFRS, Sarbanes-Oxley
Education
University of Kentucky 1999 — 2004
Master and Bachelor of Science, Accounting
Bethlehem High School
Tyler Tochterman's Deloitte & Touche LLP Experience September 2009 - January 2010
Job Senior Manager, Corporate Financial Planning & Analysis at The Walt Disney Company
Industry Entertainment
Experience
The Walt Disney Company September 2015 - Present
The Walt Disney Company February 2014 - Present
KCB Management, LLC January 2012 - November 2013
Central Garden and Pet February 2010 - December 2011
Deloitte & Touche, LLP September 2009 - January 2010
Deloitte & Touche, LLP September 2007 - August 2009
University of California May 2006 - June 2007
Deloitte & Touche, LLP June 2006 - September 2006
Skills
Private Equity, LBO, Valuation, Financial Modeling, Investments, Due Diligence, Finance, Financial Advisory, Analysis, Corporate Finance
Education
University of California, Santa Barbara 2003 — 2007
B.A., Business Economics, Communication
The Walt Disney Company September 2015 - Present
The Walt Disney Company February 2014 - Present
KCB Management, LLC January 2012 - November 2013
Central Garden and Pet February 2010 - December 2011
Deloitte & Touche, LLP September 2009 - January 2010
Deloitte & Touche, LLP September 2007 - August 2009
University of California May 2006 - June 2007
Deloitte & Touche, LLP June 2006 - September 2006
Skills
Private Equity, LBO, Valuation, Financial Modeling, Investments, Due Diligence, Finance, Financial Advisory, Analysis, Corporate Finance
Education
University of California, Santa Barbara 2003 — 2007
B.A., Business Economics, Communication
Andrew Huge's Deloitte & Touche LLP Experience September 2008 - September 2012
Job Senior Consultant, Human Capital & Strategy Consulting at Deloitte
Industry Management Consulting
Experience
Deloitte Consulting, LLP September 2012 - Present
Deloitte & Touche, LLP September 2008 - September 2012
Skills
Management Consulting, Human Capital, Diversity & Inclusion, Employee Resource Groups, Public Speaking, Project Management, Business Transformation, Strategic Communications, Leadership Development, Change Management, Sarbanes-Oxley Act, Auditing, CPA, US GAAP, Internal Controls, Financial Reporting, Big 4, Financial Analysis, SEC filings, Accounting, Financial Accounting, Financial Modeling, External Audit
Education
University of California, Los Angeles 2004 — 2008
BA, Economics, Accounting
Deloitte Consulting, LLP September 2012 - Present
Deloitte & Touche, LLP September 2008 - September 2012
Skills
Management Consulting, Human Capital, Diversity & Inclusion, Employee Resource Groups, Public Speaking, Project Management, Business Transformation, Strategic Communications, Leadership Development, Change Management, Sarbanes-Oxley Act, Auditing, CPA, US GAAP, Internal Controls, Financial Reporting, Big 4, Financial Analysis, SEC filings, Accounting, Financial Accounting, Financial Modeling, External Audit
Education
University of California, Los Angeles 2004 — 2008
BA, Economics, Accounting
Christine Vanelli's Deloitte & Touche LLP Experience July 1992 - October 2001
Job Senior Manager International Tax at Thomas & Betts
Industry Electrical/Electronic Manufacturing
Experience
Northwest Mississippi Community College January 2015 - Present
Thomas & Betts November 2008 - Present
Dixon Hughes PLLC October 2001 - October 2008
Deloitte & Touche, LLP July 1992 - October 2001
Skills
Tax, Sarbanes-Oxley Act, FAS109, Tax Returns, US Tax, International Tax, Transfer Pricing, Corporate Tax, Financial Analysis, Accounting, Internal Controls, US GAAP, Financial Reporting, GAAP, CPA, Tax Accounting, Auditing, Income Tax, Financial Accounting
Education
University of Mississippi 1989 — 1992
Masters of Accountancy with Tax Emphasis, Accounting
University of Mississippi 1989 — 1991
Master's degree, Accounting
Northwest Mississippi Community College January 2015 - Present
Thomas & Betts November 2008 - Present
Dixon Hughes PLLC October 2001 - October 2008
Deloitte & Touche, LLP July 1992 - October 2001
Skills
Tax, Sarbanes-Oxley Act, FAS109, Tax Returns, US Tax, International Tax, Transfer Pricing, Corporate Tax, Financial Analysis, Accounting, Internal Controls, US GAAP, Financial Reporting, GAAP, CPA, Tax Accounting, Auditing, Income Tax, Financial Accounting
Education
University of Mississippi 1989 — 1992
Masters of Accountancy with Tax Emphasis, Accounting
University of Mississippi 1989 — 1991
Master's degree, Accounting
Jason Greenlee, CPA's Deloitte & Touche LLP Experience September 2006 - Present
Job Audit Senior Manager at Deloitte & Touche, LLP
Industry Financial Services
Experience
Deloitte & Touche, LLP September 2006 - Present
Deloitte September 2006 - Present
Skills
External Audit, Sarbanes-Oxley Act, Auditing, Internal Controls, SEC filings, US GAAP, Accounting, General Awesomeness, IFRS, Financial Reporting, Financial Accounting, Financial Analysis, GAAP, CPA, Internal Audit, Financial Modeling, Finance, Tax, Due Diligence
Education
University of La Verne 2002 — 2006
BS, Accounting
Deloitte & Touche, LLP September 2006 - Present
Deloitte September 2006 - Present
Skills
External Audit, Sarbanes-Oxley Act, Auditing, Internal Controls, SEC filings, US GAAP, Accounting, General Awesomeness, IFRS, Financial Reporting, Financial Accounting, Financial Analysis, GAAP, CPA, Internal Audit, Financial Modeling, Finance, Tax, Due Diligence
Education
University of La Verne 2002 — 2006
BS, Accounting
Donald Corvin's Deloitte & Touche LLP Experience October 1997 - September 2001
Job Senior Vice President of Compliance at Unitek Information Systems
Industry Education Management
Experience
Unitek Information Systems Vice President of ComplianceInternational Education CorporationJanuary 2012 - March 2015
International Education Corporation February 2011 - January 2012
American Career College, Inc. December 2005 - January 2011
Corinthian Colleges, Inc September 2001 - November 2005
Deloitte & Touche, LLP October 1997 - September 2001
Skills
Budgets, Auditing, Risk Management, Admissions, Internal Audit, Resume Writing, Enrollment Management, Internal Controls, Higher Education, Staff Development, Microsoft Office, Analysis, Policy, Sarbanes-Oxley Act, Training
Education
California State University 1991 — 1997
BS, Accounting Theory & Practice
UC Davis 1989 — 1991
Unitek Information Systems Vice President of ComplianceInternational Education CorporationJanuary 2012 - March 2015
International Education Corporation February 2011 - January 2012
American Career College, Inc. December 2005 - January 2011
Corinthian Colleges, Inc September 2001 - November 2005
Deloitte & Touche, LLP October 1997 - September 2001
Skills
Budgets, Auditing, Risk Management, Admissions, Internal Audit, Resume Writing, Enrollment Management, Internal Controls, Higher Education, Staff Development, Microsoft Office, Analysis, Policy, Sarbanes-Oxley Act, Training
Education
California State University 1991 — 1997
BS, Accounting Theory & Practice
UC Davis 1989 — 1991
Crystal Chapman's Deloitte & Touche LLP Experience September 2011 - Present
Job
Industry
Experience
Deloitte & Touche, LLP September 2011 - Present
Deloitte 2004 - 2010
Education
University of Florida
Deloitte & Touche, LLP September 2011 - Present
Deloitte 2004 - 2010
Education
University of Florida
Carole Wayman-Piascik, CPA's Deloitte & Touche LLP Experience January 2006 - August 2008
Job Financial Reporting Supervisor at Automobile Club of Southern California
Industry Consumer Services
Experience
Automobile Club of Southern California January 2014 - Present
Volcom, Inc. September 2008 - October 2013
Deloitte & Touche, LLP January 2006 - August 2008
City of Corona June 2002 - December 2005
Deloitte & Touche, LLP June 2004 - August 2004
Education
University of California, Berkeley, Haas School of Business 2001 — 2005
B.S., Business Administration, Emphasis in Accounting and a minor in Women's Studies
Automobile Club of Southern California January 2014 - Present
Volcom, Inc. September 2008 - October 2013
Deloitte & Touche, LLP January 2006 - August 2008
City of Corona June 2002 - December 2005
Deloitte & Touche, LLP June 2004 - August 2004
Education
University of California, Berkeley, Haas School of Business 2001 — 2005
B.S., Business Administration, Emphasis in Accounting and a minor in Women's Studies
Emerald Lim's Deloitte & Touche LLP Experience October 2012 - Present
Job
Industry Accounting
Experience
Deloitte & Touche, LLP October 2012 - Present
Skills
Microsoft Office, Microsoft Excel, PowerPoint, English, Microsoft Word, Strategic Planning
Education
University of California, Riverside 2008 — 2012
Bachelor of Science in Business Administration (BSBA), Accounting and Auditing
Arcadia High School
Deloitte & Touche, LLP October 2012 - Present
Skills
Microsoft Office, Microsoft Excel, PowerPoint, English, Microsoft Word, Strategic Planning
Education
University of California, Riverside 2008 — 2012
Bachelor of Science in Business Administration (BSBA), Accounting and Auditing
Arcadia High School
Haley Snyder's Deloitte & Touche LLP Experience June 2012 - April 2014
Job Campus Recruiting Specialist at Deloitte Services, LP
Industry Human Resources
Experience
Deloitte Services, LP April 2014 - Present
Deloitte & Touche, LLP June 2012 - April 2014
Siemens Industry US May 2011 - August 2011
Skills
Internal Controls
Education
University of Georgia - Terry College of Business 2008 — 2012
Bachelor of Business Administration (BBA), Accounting
Deloitte Services, LP April 2014 - Present
Deloitte & Touche, LLP June 2012 - April 2014
Siemens Industry US May 2011 - August 2011
Skills
Internal Controls
Education
University of Georgia - Terry College of Business 2008 — 2012
Bachelor of Business Administration (BBA), Accounting
Laudan Jamkhu, CPA's Deloitte & Touche LLP Experience June 2008 - November 2011
Job
Industry Accounting
Experience
AVM, LP October 2013 - November 2014
AVM, LP November 2011 - October 2013
Deloitte & Touche, LLP June 2008 - November 2011
University of Florida 2005 - 2008
Skills
Accounting, Financial Reporting, Auditing, Customer Service, Internal Controls, Financial Analysis, GAAP
Education
University of Florida 2003 — 2008
Bachelor of Science (BS), Accounting
University of Florida - Warrington College Of Business 2003 — 2008
Bachelors of Science in Accounting
AVM, LP October 2013 - November 2014
AVM, LP November 2011 - October 2013
Deloitte & Touche, LLP June 2008 - November 2011
University of Florida 2005 - 2008
Skills
Accounting, Financial Reporting, Auditing, Customer Service, Internal Controls, Financial Analysis, GAAP
Education
University of Florida 2003 — 2008
Bachelor of Science (BS), Accounting
University of Florida - Warrington College Of Business 2003 — 2008
Bachelors of Science in Accounting
Patricia Chamberlain's Deloitte & Touche LLP Experience January 1998 - January 1999
Job Accounting Specialist III
Industry Accounting
Experience
MISSOURI DEPARTMENT OF NATURAL RESOURCES December 2008 - Present
State of Missouri December 2008 - Present
GIRL SCOUTS - HEART OF MISSOURI COUNCIL July 2000 - November 2008
LAMMERS & ASSOCIATES January 1999 - January 2000
DELOITTE & TOUCHE, LLP January 1998 - January 1999
Education
University of Central Missouri 1996 — 1998
Bachelor of Science, Business Administration; Accounting
MISSOURI DEPARTMENT OF NATURAL RESOURCES December 2008 - Present
State of Missouri December 2008 - Present
GIRL SCOUTS - HEART OF MISSOURI COUNCIL July 2000 - November 2008
LAMMERS & ASSOCIATES January 1999 - January 2000
DELOITTE & TOUCHE, LLP January 1998 - January 1999
Education
University of Central Missouri 1996 — 1998
Bachelor of Science, Business Administration; Accounting
Reese Stewart's Deloitte & Touche LLP Experience December 1996 - August 2003
Job SVP Finance and Chief Accounting Officer at CKE Restaurants
Industry Restaurants
Experience
CKE Restaurants August 2005 - Present
Infonet Services Corporation August 2003 - August 2005
Deloitte & Touche, LLP December 1996 - August 2003
Windes & McClaughry Accountancy Corporation August 1989 - December 1996
Skills
Internal Controls, SEC filings, Accounting, Sarbanes-Oxley Act, Financial Reporting, US GAAP, Auditing, GAAP, Finance
Education
UCLA 1985 — 1989
B.A., Economics/Business
CKE Restaurants August 2005 - Present
Infonet Services Corporation August 2003 - August 2005
Deloitte & Touche, LLP December 1996 - August 2003
Windes & McClaughry Accountancy Corporation August 1989 - December 1996
Skills
Internal Controls, SEC filings, Accounting, Sarbanes-Oxley Act, Financial Reporting, US GAAP, Auditing, GAAP, Finance
Education
UCLA 1985 — 1989
B.A., Economics/Business
Amy Hotmer's Deloitte & Touche LLP Experience 1998 - 1998
Job Property Manager , Interim Controller at TC Collins and Associates
Industry Accounting
Experience
TC Collins and Associates January 2012 - Present
Daniel Wier and Associates 2007 - 2011
Sotheby's International Realty 2002 - 2011
Harold Davidson & Associates, Inc. 1999 - 2001
Deloitte & Touche, LLP 1998 - 1998
Goldman Sachs 1995 - 1997
Education
University of Southern California 1997 — 1999
Master of Business Administration (MBA), Finance and Entrepreneurship
University of California, Berkeley
Bachelor of Arts (BA), Psychology
TC Collins and Associates January 2012 - Present
Daniel Wier and Associates 2007 - 2011
Sotheby's International Realty 2002 - 2011
Harold Davidson & Associates, Inc. 1999 - 2001
Deloitte & Touche, LLP 1998 - 1998
Goldman Sachs 1995 - 1997
Education
University of Southern California 1997 — 1999
Master of Business Administration (MBA), Finance and Entrepreneurship
University of California, Berkeley
Bachelor of Arts (BA), Psychology
Kaitlin Rumberger's Deloitte & Touche LLP Experience August 2009 - March 2012
Job at
Industry Accounting
Experience
FMC Corporation August 2015 - Present
FMC Corporation February 2014 - August 2015
Gardner Denver Inc. November 2013 - February 2014
Gardner Denver Inc. March 2012 - November 2013
Deloitte & Touche, LLP August 2009 - March 2012
Deloitte & Touche LLP June 2008 - August 2008
Universal Protective Packaging June 2007 - August 2007
Metro Bank June 2006 - August 2006
Skills
US GAAP, Auditing, Accounting, Mergers & Acquisitions, SEC filings, Financial Reporting
Education
University of Delaware - Lerner College of Business and Economics 2005 — 2009
BS-Honors, Finance, Accounting
FMC Corporation August 2015 - Present
FMC Corporation February 2014 - August 2015
Gardner Denver Inc. November 2013 - February 2014
Gardner Denver Inc. March 2012 - November 2013
Deloitte & Touche, LLP August 2009 - March 2012
Deloitte & Touche LLP June 2008 - August 2008
Universal Protective Packaging June 2007 - August 2007
Metro Bank June 2006 - August 2006
Skills
US GAAP, Auditing, Accounting, Mergers & Acquisitions, SEC filings, Financial Reporting
Education
University of Delaware - Lerner College of Business and Economics 2005 — 2009
BS-Honors, Finance, Accounting
Greg O'Sullivan's Deloitte & Touche LLP Experience August 2011 - August 2013
Job Senior Corporate Accounting Analyst at Carter's | OshKosh B'gosh
Industry Retail
Experience
Carter's OshKosh B'gosh August 2013 - Present
Deloitte & Touche, LLP August 2011 - August 2013
Deloitte & Touche, LLP September 2009 - August 2011
Georgia-Pacific LLC June 2008 - August 2008
Skills
GAAP, Auditing, Financial Analysis, Financial Reporting, Accounting, US GAAP, Big 4, Tax, Financial Modeling, SEC filings, External Audit, Internal Audit
Education
University of Georgia - Terry College of Business 2008 — 2009
M.Acc, Accounting
University of Georgia - Terry College of Business 2004 — 2008
B.B.A, Accounting
Carter's OshKosh B'gosh August 2013 - Present
Deloitte & Touche, LLP August 2011 - August 2013
Deloitte & Touche, LLP September 2009 - August 2011
Georgia-Pacific LLC June 2008 - August 2008
Skills
GAAP, Auditing, Financial Analysis, Financial Reporting, Accounting, US GAAP, Big 4, Tax, Financial Modeling, SEC filings, External Audit, Internal Audit
Education
University of Georgia - Terry College of Business 2008 — 2009
M.Acc, Accounting
University of Georgia - Terry College of Business 2004 — 2008
B.B.A, Accounting
Jason Zeller's Deloitte & Touche LLP Experience August 2005 - September 2008
Job at Melissa's / World Variety Produce, Inc.
Industry Food & Beverages
Experience
Melissa's / World Variety Produce, Inc. September 2008 - Present
Deloitte & Touche, LLP August 2005 - September 2008
Los Angeles Lakers July 2004 - February 2005
Education
University of California, Los Angeles 2001 — 2005
B.A., Business Economics, Minor in Accounting
Melissa's / World Variety Produce, Inc. September 2008 - Present
Deloitte & Touche, LLP August 2005 - September 2008
Los Angeles Lakers July 2004 - February 2005
Education
University of California, Los Angeles 2001 — 2005
B.A., Business Economics, Minor in Accounting
Katherine Bosshart's Deloitte & Touche LLP Experience January 2015 - Present
Job Consultant at Deloitte | Statistician
Industry Defense & Space
Experience
Deloitte & Touche, LLP January 2015 - Present
Skills
Statistics, SAS programming, SAS, R, Microsoft Excel, Statistical Modeling, Statistical Data..., Statistical Software, Statistical Tools, Political Science, Analytics, Analysis, Access, Quantitative Analytics, Data Analysis, Time Series Analysis, Predictive Modeling, SAS Base, Risk Management, Microsoft Office, Consulting, Research, SAS Programming
Education
The University of Connecticut 2009 — 2013
Bachelor of Arts (B.A.)
SAS Institute
Deloitte & Touche, LLP January 2015 - Present
Skills
Statistics, SAS programming, SAS, R, Microsoft Excel, Statistical Modeling, Statistical Data..., Statistical Software, Statistical Tools, Political Science, Analytics, Analysis, Access, Quantitative Analytics, Data Analysis, Time Series Analysis, Predictive Modeling, SAS Base, Risk Management, Microsoft Office, Consulting, Research, SAS Programming
Education
The University of Connecticut 2009 — 2013
Bachelor of Arts (B.A.)
SAS Institute
Dawn L Thomas's Deloitte & Touche LLP Experience January 1997 - June 2001
Job Regulatory Consultant at ConocoPhillips
Industry Oil & Energy
Experience
ConocoPhillips December 2008 - Present
ConocoPhillips June 2006 - November 2008
ConocoPhillips November 2004 - May 2006
ConocoPhillips July 2001 - October 2004
DELOITTE & TOUCHE, LLP January 1997 - June 2001
Education
University of Minnesota-Twin Cities
Bachelor of Science in Business, Accounting
ConocoPhillips December 2008 - Present
ConocoPhillips June 2006 - November 2008
ConocoPhillips November 2004 - May 2006
ConocoPhillips July 2001 - October 2004
DELOITTE & TOUCHE, LLP January 1997 - June 2001
Education
University of Minnesota-Twin Cities
Bachelor of Science in Business, Accounting
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY