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 Kittredge Brian Kittredge's Deloitte & Touche LLP Experience July 1999 - Present
Job Director at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP July 1999 - Present
Skills
Internal Controls, SEC filings, Financial Reporting, Accounting, Due Diligence, Mergers, GAAP, Sarbanes-Oxley Act, Auditing, Financial Accounting, CPA, Big 4, Revenue Recognition, Mergers & Acquisitions, US GAAP, Sarbanes-Oxley, SEC Filings
Education
University of Southern California 1995 — 1999
Bachelor of Science (BS), Accounting
Deloitte & Touche, LLP July 1999 - Present
Skills
Internal Controls, SEC filings, Financial Reporting, Accounting, Due Diligence, Mergers, GAAP, Sarbanes-Oxley Act, Auditing, Financial Accounting, CPA, Big 4, Revenue Recognition, Mergers & Acquisitions, US GAAP, Sarbanes-Oxley, SEC Filings
Education
University of Southern California 1995 — 1999
Bachelor of Science (BS), Accounting
Jessica Leiferman Jessica Leiferman's Deloitte & Touche LLP Experience September 2013 - October 2014
Job Senior Associate Transaction Advisory Services at McGladrey
Industry Accounting
Experience
McGladrey October 2014 - Present
Deloitte & Touche, LLP September 2013 - October 2014
Deloitte & Touche, LLP August 2011 - September 2013
Deloitte & Touche, LLP June 2010 - August 2010
Education
University of Notre Dame 2007 — 2011
Bachelor of Business Administration (BBA), Accounting and English
McGladrey October 2014 - Present
Deloitte & Touche, LLP September 2013 - October 2014
Deloitte & Touche, LLP August 2011 - September 2013
Deloitte & Touche, LLP June 2010 - August 2010
Education
University of Notre Dame 2007 — 2011
Bachelor of Business Administration (BBA), Accounting and English
Steven Darroch Steven Darroch's Deloitte & Touche LLP Experience August 2013 - Present
Job Senior Manager Advisory | Cyber Risk Services at Deloitte
Industry Information Technology and Services
Experience
Deloitte & Touche, LLP August 2013 - Present
Deloitte, LLP June 2012 - Present
Deloitte & Touche, LLP August 2005 - June 2012
Crossley McIntosh Prior & Collier, Attorneys January 2001 - August 2005
Software Training Service, Inc January 1998 - December 2000
Skills
Information Security..., Project Management, Information Security, Enterprise Risk..., IT Audit, Auditing, CISA, Governance, Internal Controls, Risk Management, Financial Reporting, Financial Risk, Assurance, PCI DSS, Accounting, Internal Audit, Sarbanes-Oxley, US GAAP, Strategy, SEC filings, Business Process..., Financial Accounting, Digital Risk..., Program Management, Financial Analysis, SAS70, Risk Assessment, GAAP, Data Privacy, Big 4, Tax, Information Governance, Regulatory Guidelines, ISO 27001 Lead Auditor, EU e-Privacy Directive, Cyber Risk
Education
University of North Carolina at Wilmington 2000 — 2005
Master of Science (M.S.), Accountancy
Deloitte & Touche, LLP August 2013 - Present
Deloitte, LLP June 2012 - Present
Deloitte & Touche, LLP August 2005 - June 2012
Crossley McIntosh Prior & Collier, Attorneys January 2001 - August 2005
Software Training Service, Inc January 1998 - December 2000
Skills
Information Security..., Project Management, Information Security, Enterprise Risk..., IT Audit, Auditing, CISA, Governance, Internal Controls, Risk Management, Financial Reporting, Financial Risk, Assurance, PCI DSS, Accounting, Internal Audit, Sarbanes-Oxley, US GAAP, Strategy, SEC filings, Business Process..., Financial Accounting, Digital Risk..., Program Management, Financial Analysis, SAS70, Risk Assessment, GAAP, Data Privacy, Big 4, Tax, Information Governance, Regulatory Guidelines, ISO 27001 Lead Auditor, EU e-Privacy Directive, Cyber Risk
Education
University of North Carolina at Wilmington 2000 — 2005
Master of Science (M.S.), Accountancy
David Ringe's Deloitte & Touche LLP Experience August 2004 - December 2005
Job Director, Program Management Office at Guthy|Renker
Industry Consumer Goods
Experience
GuthyRenker June 2014 - Present
Mattel January 2006 - June 2014
Mattel July 2007 - May 2011
Mattel January 2006 - July 2007
Deloitte & Touche, LLP August 2004 - December 2005
Skills
Internal Audit, Information Technology, Business Process, Business Process..., Risk Management, Oracle E-Business Suite, IT Strategy, Program Management, Portfolio Management, Project Management, Agile Methodologies, JIRA, IT Audit, Auditing, Sarbanes-Oxley, Sarbanes-Oxley Act, Confluence, Data Analytics, Agile Project Management, Software Implementation, Scrum, SQL, Business Intelligence, Risk Assessment, Enterprise Risk..., IT Risk Management, FDA GMP, Oracle Applications, SOX 404
Education
University of Southern California 1999 — 2004
Bachelor of Science, Computer Science
GuthyRenker June 2014 - Present
Mattel January 2006 - June 2014
Mattel July 2007 - May 2011
Mattel January 2006 - July 2007
Deloitte & Touche, LLP August 2004 - December 2005
Skills
Internal Audit, Information Technology, Business Process, Business Process..., Risk Management, Oracle E-Business Suite, IT Strategy, Program Management, Portfolio Management, Project Management, Agile Methodologies, JIRA, IT Audit, Auditing, Sarbanes-Oxley, Sarbanes-Oxley Act, Confluence, Data Analytics, Agile Project Management, Software Implementation, Scrum, SQL, Business Intelligence, Risk Assessment, Enterprise Risk..., IT Risk Management, FDA GMP, Oracle Applications, SOX 404
Education
University of Southern California 1999 — 2004
Bachelor of Science, Computer Science
Matthew Povlock's Deloitte & Touche LLP Experience July 2015 - Present
Job Senior Consultant, Advisory at Deloitte & Touche, LLP
Industry Financial Services
Experience
Deloitte & Touche, LLP July 2015 - Present
Deloitte & Touche, LLP September 2013 - Present
University of Notre Dame August 2009 - May 2013
Deloitte & Touche, LLP June 2012 - August 2012
Hannah & Friends May 2011 - July 2011
Skills
Risk Management, Internal Audit, Project Management, Project Planning, Financial Regulation, PowerPoint, Microsoft Excel, Spanish, Access, Accounting, Data Analysis, Analysis, Leadership, Management, Nonprofits
Education
University of Notre Dame 2009 — 2013
Bachelor's of Business Administration, Accounting and Theology
Deloitte & Touche, LLP July 2015 - Present
Deloitte & Touche, LLP September 2013 - Present
University of Notre Dame August 2009 - May 2013
Deloitte & Touche, LLP June 2012 - August 2012
Hannah & Friends May 2011 - July 2011
Skills
Risk Management, Internal Audit, Project Management, Project Planning, Financial Regulation, PowerPoint, Microsoft Excel, Spanish, Access, Accounting, Data Analysis, Analysis, Leadership, Management, Nonprofits
Education
University of Notre Dame 2009 — 2013
Bachelor's of Business Administration, Accounting and Theology
Chad Ellsworth Chad Ellsworth's Deloitte & Touche LLP Experience August 2012 - Present
Job Director at Deloitte & Touche, LLP
Industry Financial Services
Experience
Deloitte & Touche, LLP August 2012 - Present
Deloitte & Touche August 2003 - August 2012
Deloitte & Touche July 1995 - August 2003
Skills
Accounting, Sarbanes-Oxley Act, SEC filings, Financial Reporting, Financial Analysis, Internal Controls, US GAAP, Auditing, CPA, External Audit, Financial Accounting, GAAP, Big 4, Mergers, Financial Audits, Financial Statements, Assurance, Sarbanes-Oxley
Education
Greater Des Moines Leadership Institute 2010 — 2011
University of Northern Iowa 1991 — 1995
BA, Accounting
North Kossuth High School 1986 — 1991
Deloitte & Touche, LLP August 2012 - Present
Deloitte & Touche August 2003 - August 2012
Deloitte & Touche July 1995 - August 2003
Skills
Accounting, Sarbanes-Oxley Act, SEC filings, Financial Reporting, Financial Analysis, Internal Controls, US GAAP, Auditing, CPA, External Audit, Financial Accounting, GAAP, Big 4, Mergers, Financial Audits, Financial Statements, Assurance, Sarbanes-Oxley
Education
Greater Des Moines Leadership Institute 2010 — 2011
University of Northern Iowa 1991 — 1995
BA, Accounting
North Kossuth High School 1986 — 1991
Amanda Neiser, CPA's Deloitte & Touche LLP Experience August 2008 - April 2009
Job Financial Controller, Regulatory Reporting at BNY Mellon
Industry Accounting
Experience
BNY Mellon September 2013 - Present
BNY Mellon July 2012 - August 2013
BNY Mellon August 2010 - June 2012
BNY Mellon August 2009 - July 2010
Deloitte & Touche, LLP August 2008 - April 2009
Deloitte August 2006 - August 2008
Skills
Wealth Management, Finance, Asset Management, Financial Reporting, Accounting, Auditing, Financial Accounting, GAAP, Financial Modeling, Management
Education
University of Pittsburgh 2002 — 2006
Bachelor's of Science in Business Administration, Accounting and the German Language
BNY Mellon September 2013 - Present
BNY Mellon July 2012 - August 2013
BNY Mellon August 2010 - June 2012
BNY Mellon August 2009 - July 2010
Deloitte & Touche, LLP August 2008 - April 2009
Deloitte August 2006 - August 2008
Skills
Wealth Management, Finance, Asset Management, Financial Reporting, Accounting, Auditing, Financial Accounting, GAAP, Financial Modeling, Management
Education
University of Pittsburgh 2002 — 2006
Bachelor's of Science in Business Administration, Accounting and the German Language
Teresa (Prescott) Ysasi Teresa (Prescott) Ysasi's Deloitte & Touche LLP Experience September 2011 - January 2015
Job Senior Manager, West Region Lead Project Controller Practice at Deloitte Consulting
Industry Financial Services
Experience
Deloitte Consulting August 2015 - Present
Deloitte Consulting February 2015 - Present
Deloitte & Touche, LLP September 2011 - January 2015
Deloitte & Touche, LLP September 2008 - August 2011
Deloitte & Touche, LLP September 2005 - August 2008
Deloitte & Touche, LLP September 2003 - August 2005
Skills
CPA, Accounting, Leadership, Knowledge Sharing, Financial Analysis, Financial Accounting, Finance, Management Consulting
Education
University of Southern California
Marshall School of Business, Bachelor of Science, Accounting
Deloitte Consulting August 2015 - Present
Deloitte Consulting February 2015 - Present
Deloitte & Touche, LLP September 2011 - January 2015
Deloitte & Touche, LLP September 2008 - August 2011
Deloitte & Touche, LLP September 2005 - August 2008
Deloitte & Touche, LLP September 2003 - August 2005
Skills
CPA, Accounting, Leadership, Knowledge Sharing, Financial Analysis, Financial Accounting, Finance, Management Consulting
Education
University of Southern California
Marshall School of Business, Bachelor of Science, Accounting
Randy Chandler, CFA, CPA/ABV's Deloitte & Touche LLP Experience 2003 - 2006
Job Vice President Finance at Anthos Capital
Industry Financial Services
Experience
Anthos Capital February 2015 - Present
Ares Management October 2012 - February 2015
Deloitte Financial Advisory Services, LLP July 2007 - October 2012
The Salter Group, LLC 2006 - 2007
Deloitte & Touche, LLP 2003 - 2006
Skills
Financial Modeling, Valuation, Due Diligence, Financial Analysis, Corporate Finance, Forecasting, Budgeting, Budget Monitoring, Budget Process, Planning Budgeting &..., Financial Forecasting, IPO, Process Improvement, Project Management, Asset Management, Alternative Investments
Education
University of Southern California 1999 — 2003
Bachelor of Science (B.S.), Accounting
University of Southern California - Marshall School of Business 1999 — 2003
BS, Accounting
Anthos Capital February 2015 - Present
Ares Management October 2012 - February 2015
Deloitte Financial Advisory Services, LLP July 2007 - October 2012
The Salter Group, LLC 2006 - 2007
Deloitte & Touche, LLP 2003 - 2006
Skills
Financial Modeling, Valuation, Due Diligence, Financial Analysis, Corporate Finance, Forecasting, Budgeting, Budget Monitoring, Budget Process, Planning Budgeting &..., Financial Forecasting, IPO, Process Improvement, Project Management, Asset Management, Alternative Investments
Education
University of Southern California 1999 — 2003
Bachelor of Science (B.S.), Accounting
University of Southern California - Marshall School of Business 1999 — 2003
BS, Accounting
Corey Collins, CPA Corey Collins, CPA's Deloitte & Touche LLP Experience August 2004 - June 2008
Job Senior Finance Manager Products and Services at GE Water & Process Technologies
Industry Renewables & Environment
Experience
GE Water & Process Technologies February 2015 - Present
GE Water & Process Technologies April 2014 - January 2015
GE Water & Process Technologies December 2012 - March 2014
GE Water & Process Technologies May 2012 - November 2012
GE Water & Process Technologies April 2011 - April 2012
Deloitte July 2008 - March 2011
Deloitte & Touche, LLP August 2004 - June 2008
Skills
Financial Reporting, Finance, Project Management, Sarbanes-Oxley Act, US GAAP, SEC filings, Financial Audits, ERP, Finance Transformation, Accounting, Analysis, Auditing, Management, Financial Analysis, Mergers, SEC Filings, Internal Controls, Financial Modeling, Process Improvement, Strategy, Forecasting, Leadership, Managerial Finance, Corporate Finance
Education
University of South Carolina-Columbia 2002 — 2004
Bachelor of Science In Business Administration, Accounting
GE Water & Process Technologies February 2015 - Present
GE Water & Process Technologies April 2014 - January 2015
GE Water & Process Technologies December 2012 - March 2014
GE Water & Process Technologies May 2012 - November 2012
GE Water & Process Technologies April 2011 - April 2012
Deloitte July 2008 - March 2011
Deloitte & Touche, LLP August 2004 - June 2008
Skills
Financial Reporting, Finance, Project Management, Sarbanes-Oxley Act, US GAAP, SEC filings, Financial Audits, ERP, Finance Transformation, Accounting, Analysis, Auditing, Management, Financial Analysis, Mergers, SEC Filings, Internal Controls, Financial Modeling, Process Improvement, Strategy, Forecasting, Leadership, Managerial Finance, Corporate Finance
Education
University of South Carolina-Columbia 2002 — 2004
Bachelor of Science In Business Administration, Accounting
Maurizio Topini's Deloitte & Touche LLP Experience January 2001 - Present
Job Senior Manager at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP January 2001 - Present
Skills
Financial Reporting, Sarbanes-Oxley Act, Internal Controls, US GAAP, SEC Filings, Accounting, External Audit, Auditing, Financial Accounting
Education
University of New Orleans 1998 — 2000
Bachelor of Science, Accounting
Deloitte & Touche, LLP January 2001 - Present
Skills
Financial Reporting, Sarbanes-Oxley Act, Internal Controls, US GAAP, SEC Filings, Accounting, External Audit, Auditing, Financial Accounting
Education
University of New Orleans 1998 — 2000
Bachelor of Science, Accounting
Dean O'Regan Dean O'Regan's Deloitte & Touche LLP Experience September 1993 - November 1995
Job Executive Recruiter Accounting & Finance Specialty
Industry Staffing and Recruiting
Experience
Executive Recruiting & Search Consulting, LLC July 2002 - Present
The Institute of Management Accountants 2001 - 2005
RHI 2000 - 2002
AGRI Industries November 1995 - March 1999
Deloitte & Touche, LLP September 1993 - November 1995
Gardiner Thomsen CPAs (formerly Gardiner & Co., PC) 1989 - 1992
Skills
Technical Recruiting, Executive Search, Recruiting, Talent Acquisition, Interviews, Consulting, Career Counseling, Networking, Search, Marketing, Time Management, Staffing Services, Temporary Placement, Contract Recruitment, Internet Recruiting, Temporary Staffing, Applicant Tracking..., Permanent Placement, College Recruiting
Education
University of Northern Iowa 1984 — 1989
Bachelor of Arts (BA), Accounting
Wartburg College 1983 — 1984
No Degree, Accounting
Executive Recruiting & Search Consulting, LLC July 2002 - Present
The Institute of Management Accountants 2001 - 2005
RHI 2000 - 2002
AGRI Industries November 1995 - March 1999
Deloitte & Touche, LLP September 1993 - November 1995
Gardiner Thomsen CPAs (formerly Gardiner & Co., PC) 1989 - 1992
Skills
Technical Recruiting, Executive Search, Recruiting, Talent Acquisition, Interviews, Consulting, Career Counseling, Networking, Search, Marketing, Time Management, Staffing Services, Temporary Placement, Contract Recruitment, Internet Recruiting, Temporary Staffing, Applicant Tracking..., Permanent Placement, College Recruiting
Education
University of Northern Iowa 1984 — 1989
Bachelor of Arts (BA), Accounting
Wartburg College 1983 — 1984
No Degree, Accounting
Nora Moore, CIA CFE Nora Moore, CIA CFE's Deloitte & Touche LLP Experience January 2001 - October 2001
Job Lead Consultant Dixon Hughes Goodman LLP
Industry Management Consulting
Experience
Dixon Hughes Goodman LLP January 2015 - Present
Volvo Financial Services August 2012 - December 2014
Volvo Trucks North America July 2009 - August 2012
The Institute of Internal Auditors - Triad Chapter 2006 - 2010
Volvo Trucks, North America July 2007 - July 2009
IIA Triad Chapter 2007 - 2009
Volvo Financial Services June 2003 - July 2007
Volkswagen Credit, Inc April 2002 - June 2003
Wolinski & Company October 2001 - April 2002
Deloitte & Touche, LLP January 2001 - October 2001
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, Internal Audit, Financial Reporting, Financial Analysis, Accounting, Risk Assessment, Sarbanes-Oxley, Credit Risk, Risk Management, Corporate Finance, Credit, Financial Risk, Financial Audits, Forecasting, Finance, Financial Services, Financial Statements, Financial Accounting, External Audit, US GAAP, Fraud, Account Reconciliation, Process Improvement, Cash Flow, Variance Analysis, Analysis, Managerial Finance, IFRS, Cost Accounting, General Ledger
Education
University of North Carolina at Greensboro 1999 — 2000
MSA, Accounting, Masters Degree
University of North Carolina at Greensboro 1995 — 1999
Bachelor's degree, Accounting and Related Services
Dixon Hughes Goodman LLP January 2015 - Present
Volvo Financial Services August 2012 - December 2014
Volvo Trucks North America July 2009 - August 2012
The Institute of Internal Auditors - Triad Chapter 2006 - 2010
Volvo Trucks, North America July 2007 - July 2009
IIA Triad Chapter 2007 - 2009
Volvo Financial Services June 2003 - July 2007
Volkswagen Credit, Inc April 2002 - June 2003
Wolinski & Company October 2001 - April 2002
Deloitte & Touche, LLP January 2001 - October 2001
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, Internal Audit, Financial Reporting, Financial Analysis, Accounting, Risk Assessment, Sarbanes-Oxley, Credit Risk, Risk Management, Corporate Finance, Credit, Financial Risk, Financial Audits, Forecasting, Finance, Financial Services, Financial Statements, Financial Accounting, External Audit, US GAAP, Fraud, Account Reconciliation, Process Improvement, Cash Flow, Variance Analysis, Analysis, Managerial Finance, IFRS, Cost Accounting, General Ledger
Education
University of North Carolina at Greensboro 1999 — 2000
MSA, Accounting, Masters Degree
University of North Carolina at Greensboro 1995 — 1999
Bachelor's degree, Accounting and Related Services
Sonia Shah Sonia Shah's Deloitte & Touche LLP Experience June 2014 - August 2014
Job Management Consulting Analyst at Accenture
Industry Management Consulting
Experience
Accenture July 2015 - Present
Deloitte & Touche, LLP June 2014 - August 2014
Market Access Solutions LLC May 2013 - August 2013
March of Dimes May 2012 - August 2012
Skills
Microsoft Office, Microsoft Publisher, Bloomberg Terminal, Team Leadership, Teamwork, Social Media, Photography, Event Planning, Organization, Coordination, Nonprofits, Bhangra, Microsoft Excel, Data Analysis, Financial Analysis, Spanish, Leadership, Public Speaking, PowerPoint, Microsoft Word
Education
University of North Carolina at Chapel Hill 2011 — 2015
Bachelor’s Degree, Business Administration
Institute for the International Education of Students - Madrid 2013 — 2013
Spanish Language and Area Studies
West Windsor-Plainsboro High School North 2007 — 2011
High School
Accenture July 2015 - Present
Deloitte & Touche, LLP June 2014 - August 2014
Market Access Solutions LLC May 2013 - August 2013
March of Dimes May 2012 - August 2012
Skills
Microsoft Office, Microsoft Publisher, Bloomberg Terminal, Team Leadership, Teamwork, Social Media, Photography, Event Planning, Organization, Coordination, Nonprofits, Bhangra, Microsoft Excel, Data Analysis, Financial Analysis, Spanish, Leadership, Public Speaking, PowerPoint, Microsoft Word
Education
University of North Carolina at Chapel Hill 2011 — 2015
Bachelor’s Degree, Business Administration
Institute for the International Education of Students - Madrid 2013 — 2013
Spanish Language and Area Studies
West Windsor-Plainsboro High School North 2007 — 2011
High School
Amy Cline, CISA's Deloitte & Touche LLP Experience September 2010 - April 2012
Job Sr. Compliance Program Manager at Microsoft
Industry Information Technology and Services
Experience
Microsoft July 2015 - Present
EMC January 2013 - June 2015
EMC May 2012 - January 2013
Deloitte & Touche, LLP September 2010 - April 2012
Savvis February 2007 - August 2010
Deloitte February 2005 - February 2007
Morgan Stanley January 2004 - January 2005
Deloitte September 1998 - January 2004
Skills
SAS70, SOX, IT Audit, PCI DSS, Compliance, Risk Assessment, Governance, HIPAA, Internal Controls, IT Governance, Program Management, Sarbanes-Oxley Act, Information Security..., Enterprise Risk..., Network Security, Leadership, Vendor Management, Cloud Computing, Information Technology, Information Security, Security, CISA
Education
University of Oregon 1994 — 1998
Bachelor of Science (BS), Sociology
Microsoft July 2015 - Present
EMC January 2013 - June 2015
EMC May 2012 - January 2013
Deloitte & Touche, LLP September 2010 - April 2012
Savvis February 2007 - August 2010
Deloitte February 2005 - February 2007
Morgan Stanley January 2004 - January 2005
Deloitte September 1998 - January 2004
Skills
SAS70, SOX, IT Audit, PCI DSS, Compliance, Risk Assessment, Governance, HIPAA, Internal Controls, IT Governance, Program Management, Sarbanes-Oxley Act, Information Security..., Enterprise Risk..., Network Security, Leadership, Vendor Management, Cloud Computing, Information Technology, Information Security, Security, CISA
Education
University of Oregon 1994 — 1998
Bachelor of Science (BS), Sociology
Lee Doan's Deloitte & Touche LLP Experience July 2012 - September 2014
Job Security Consultant
Industry Information Technology and Services
Experience
Integral Partners, LLC September 2014 - Present
Deloitte & Touche, LLP July 2012 - September 2014
Skills
Java, Oracle Identity Manager, Enterprise Risk..., IT Strategy, Identity Management, Business Analysis, VBA, Shell Scripting, XML, SQL, SDLC, Microsoft Office, Project Management, Unix, Consulting
Education
University of Notre Dame - Mendoza College of Business 2009 — 2012
BA, IT Management
Integral Partners, LLC September 2014 - Present
Deloitte & Touche, LLP July 2012 - September 2014
Skills
Java, Oracle Identity Manager, Enterprise Risk..., IT Strategy, Identity Management, Business Analysis, VBA, Shell Scripting, XML, SQL, SDLC, Microsoft Office, Project Management, Unix, Consulting
Education
University of Notre Dame - Mendoza College of Business 2009 — 2012
BA, IT Management
Lyndsey McAlister, CPA Lyndsey McAlister, CPA's Deloitte & Touche LLP Experience August 2014 - Present
Job Audit Senior Manager at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP August 2014 - Present
Deloitte June 2012 - June 2014
Deloitte & Touche September 2006 - June 2012
Skills
Accounting, Sarbanes-Oxley Act, Financial Audits, Auditing, US GAAP, Internal Controls, GAAP, External Audit
Education
University of Oklahoma 2001 — 2006
Bachelor of Business Administration and Masters of Accountancy
Deloitte & Touche, LLP August 2014 - Present
Deloitte June 2012 - June 2014
Deloitte & Touche September 2006 - June 2012
Skills
Accounting, Sarbanes-Oxley Act, Financial Audits, Auditing, US GAAP, Internal Controls, GAAP, External Audit
Education
University of Oklahoma 2001 — 2006
Bachelor of Business Administration and Masters of Accountancy
Danielle Barrett Danielle Barrett's Deloitte & Touche LLP Experience September 2009 - April 2010
Job Global Store Operations Analyst at Nike
Industry Retail
Experience
Nike June 2013 - Present
Columbia Sportswear July 2011 - July 2013
Columbia Sportswear April 2010 - November 2011
Deloitte & Touche, LLP September 2009 - April 2010
Deloitte May 2006 - September 2009
University of Portland 2006 - 2007
Skills
Auditing, Forecasting, Accounting, Budgets, Management, Finance, Time Management, Retail, Nonprofits, Research, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Financial Analysis, Financial Accounting, SEC filings
Education
University of Portland 2003 — 2007
Bachelor of Business Administration (BBA), Accounting and Finance
Nike June 2013 - Present
Columbia Sportswear July 2011 - July 2013
Columbia Sportswear April 2010 - November 2011
Deloitte & Touche, LLP September 2009 - April 2010
Deloitte May 2006 - September 2009
University of Portland 2006 - 2007
Skills
Auditing, Forecasting, Accounting, Budgets, Management, Finance, Time Management, Retail, Nonprofits, Research, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Financial Analysis, Financial Accounting, SEC filings
Education
University of Portland 2003 — 2007
Bachelor of Business Administration (BBA), Accounting and Finance
Emily Cook's Deloitte & Touche LLP Experience August 2012 - Present
Job Audit Senior at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP August 2012 - Present
University of Notre Dame August 2011 - May 2012
Deloitte & Touche June 2011 - August 2011
City of Saint Joseph, MI May 2008 - August 2010
Skills
Accounting, PowerPoint, External Audit, Software Accounting, Revenue Analysis, Project Management, Microsoft Office, Microsoft Excel, Microsoft Word, Spanish, Editing, Research, Financial Analysis, Financial Reporting
Education
University of Notre Dame - Mendoza College of Business 2008 — 2012
BBA, Accounting, History
Deloitte & Touche, LLP August 2012 - Present
University of Notre Dame August 2011 - May 2012
Deloitte & Touche June 2011 - August 2011
City of Saint Joseph, MI May 2008 - August 2010
Skills
Accounting, PowerPoint, External Audit, Software Accounting, Revenue Analysis, Project Management, Microsoft Office, Microsoft Excel, Microsoft Word, Spanish, Editing, Research, Financial Analysis, Financial Reporting
Education
University of Notre Dame - Mendoza College of Business 2008 — 2012
BBA, Accounting, History
James Teeple James Teeple's Deloitte & Touche LLP Experience October 2011 - June 2014
Job
Industry Information Technology and Services
Experience
Agile Six Applications, Inc. July 2015 - Present
Empty Hand LLC September 2004 - Present
Three Wire Systems June 2014 - June 2015
Deloitte & Touche, LLP October 2011 - June 2014
X-Feds, Inc. December 2010 - September 2011
SAIC December 1998 - November 2010
Military Sealift Command November 1998 - May 2008
Military Sealift Command Far East May 1995 - November 1998
Skills
CISSP, VCP 4, VCP 3.5, VMware Server, VMware Fusion, Information Assurance, Systems Engineering, DoD, Security
Education
University of Phoenix 1998 — 2008
BSIT/NTC, Information Technology
Agile Six Applications, Inc. July 2015 - Present
Empty Hand LLC September 2004 - Present
Three Wire Systems June 2014 - June 2015
Deloitte & Touche, LLP October 2011 - June 2014
X-Feds, Inc. December 2010 - September 2011
SAIC December 1998 - November 2010
Military Sealift Command November 1998 - May 2008
Military Sealift Command Far East May 1995 - November 1998
Skills
CISSP, VCP 4, VCP 3.5, VMware Server, VMware Fusion, Information Assurance, Systems Engineering, DoD, Security
Education
University of Phoenix 1998 — 2008
BSIT/NTC, Information Technology
Sandra Allison Sandra Allison's Deloitte & Touche LLP Experience January 2000 - June 2005
Job Master Business Continuity Professional with over 28 years experience, MBCP
Industry Financial Services
Experience
Advisory Consultant, MHA Consulting January 2015 - Present
Flagstar Bank June 2012 - November 2014
RMI, Risk Masters, Inc. May 2009 - June 2012
Sallie Mae February 2010 - December 2010
Deloitte June 2005 - January 2009
Deloitte & Touche, LLP January 2000 - June 2005
Federal Mogul Corporation August 1998 - December 1999
AAA Michigan September 1997 - August 1998
Comerica Bank May 1974 - September 1997
Skills
Business Continuity, Crisis Management, Disaster Recovery, Risk Assessment, Business Impact Analysis, Business Continuity..., IT Audit, Business Continuity..., Master business..., Security, Compliance, Financial Risk, Program Management, Information Technology, PCI DSS, Management, Business Process..., Policy, Business Process, Change Management, Enterprise Software, Vulnerability Assessment, Project Planning, Analysis, Risk Management, Governance
Education
University of Phoenix 2007 — 2012
University of Phoenix 2007 — 2010
Attending, Bachelor of Science in Information Technology
Advisory Consultant, MHA Consulting January 2015 - Present
Flagstar Bank June 2012 - November 2014
RMI, Risk Masters, Inc. May 2009 - June 2012
Sallie Mae February 2010 - December 2010
Deloitte June 2005 - January 2009
Deloitte & Touche, LLP January 2000 - June 2005
Federal Mogul Corporation August 1998 - December 1999
AAA Michigan September 1997 - August 1998
Comerica Bank May 1974 - September 1997
Skills
Business Continuity, Crisis Management, Disaster Recovery, Risk Assessment, Business Impact Analysis, Business Continuity..., IT Audit, Business Continuity..., Master business..., Security, Compliance, Financial Risk, Program Management, Information Technology, PCI DSS, Management, Business Process..., Policy, Business Process, Change Management, Enterprise Software, Vulnerability Assessment, Project Planning, Analysis, Risk Management, Governance
Education
University of Phoenix 2007 — 2012
University of Phoenix 2007 — 2010
Attending, Bachelor of Science in Information Technology
David Duffie's Deloitte & Touche LLP Experience September 2008 - September 2010
Job Accounting Manager, International Goods at Groupon Goods Global GmbH
Industry Accounting
Experience
Groupon Goods Global GmbH January 2015 - Present
Groupon, Inc. April 2012 - January 2015
Groupon, Inc. September 2010 - March 2012
Deloitte & Touche, LLP September 2008 - September 2010
Deloitte & Touche, LLP September 2006 - August 2008
Skills
Internal Controls, Accounting, Auditing, GAAP, General Ledger, Account Reconciliation, IFRS, Accounts Payable, Accounts Receivable, Financial Statements, External Audit, Internal Audit, Forecasting, Variance Analysis, Finance
Education
University of Notre Dame - Mendoza College of Business 2005 — 2006
Masters in the Science of Accountancy, Accounting
University of Notre Dame - Mendoza College of Business 2001 — 2005
Bachelor's in Business Administration, Accounting, Sociology
Groupon Goods Global GmbH January 2015 - Present
Groupon, Inc. April 2012 - January 2015
Groupon, Inc. September 2010 - March 2012
Deloitte & Touche, LLP September 2008 - September 2010
Deloitte & Touche, LLP September 2006 - August 2008
Skills
Internal Controls, Accounting, Auditing, GAAP, General Ledger, Account Reconciliation, IFRS, Accounts Payable, Accounts Receivable, Financial Statements, External Audit, Internal Audit, Forecasting, Variance Analysis, Finance
Education
University of Notre Dame - Mendoza College of Business 2005 — 2006
Masters in the Science of Accountancy, Accounting
University of Notre Dame - Mendoza College of Business 2001 — 2005
Bachelor's in Business Administration, Accounting, Sociology
Keith Trost, CPA's Deloitte & Touche LLP Experience July 2000 - June 2004
Job
Industry Accounting
Experience
IKON Office Solutions October 2005 - Present
Iron Mountain Records Management June 2004 - October 2005
Deloitte & Touche, LLP July 2000 - June 2004
Deloitte & Touche 2000 - 2004
Education
University of Notre Dame 1996 — 2000
BBA
IKON Office Solutions October 2005 - Present
Iron Mountain Records Management June 2004 - October 2005
Deloitte & Touche, LLP July 2000 - June 2004
Deloitte & Touche 2000 - 2004
Education
University of Notre Dame 1996 — 2000
BBA
Ghiath Alach, CGEIT's Deloitte & Touche LLP Experience September 2005 - October 2008
Job Executive VP at ASoft Company
Industry Management Consulting
Experience
A-Soft Company October 2011 - Present
Niksoft Systems Corp. October 2008 - October 2011
Deloitte & Touche, LLP September 2005 - October 2008
Computer Sciences Corporation October 2001 - August 2005
VerticalNet, Omicron Consulting, ManTech International March 1996 - October 2001
Skills
Business Process, Business Alignment, Data Mining, Databases, Data Migration, Project Planning, IAM, Enterprise Architecture, IT Strategy, Program Management, Solution Architecture, SDLC, Requirements Analysis, Integration, Information Security, PMO, Project Portfolio..., Business Process Design, SOA, Governance, Security, Software Development, Enterprise Software, CRM, Management, Strategy, Process Improvement, Information Technology, Leadership, Project Management, Management Consulting, Business Development, Analysis
Education
University of Pennsylvania
MSE, Electrical Engineering
Worcester Polytechnic Institute
MS, Biomedical Engineering
A-Soft Company October 2011 - Present
Niksoft Systems Corp. October 2008 - October 2011
Deloitte & Touche, LLP September 2005 - October 2008
Computer Sciences Corporation October 2001 - August 2005
VerticalNet, Omicron Consulting, ManTech International March 1996 - October 2001
Skills
Business Process, Business Alignment, Data Mining, Databases, Data Migration, Project Planning, IAM, Enterprise Architecture, IT Strategy, Program Management, Solution Architecture, SDLC, Requirements Analysis, Integration, Information Security, PMO, Project Portfolio..., Business Process Design, SOA, Governance, Security, Software Development, Enterprise Software, CRM, Management, Strategy, Process Improvement, Information Technology, Leadership, Project Management, Management Consulting, Business Development, Analysis
Education
University of Pennsylvania
MSE, Electrical Engineering
Worcester Polytechnic Institute
MS, Biomedical Engineering
Laura Porter's Deloitte & Touche LLP Experience September 2007 - October 2009
Job Assistant Controller SF Giants
Industry Accounting
Experience
San Francisco Giants May 2014 - Present
Rodan + Fields Dermatologists 2012 - Present
Guidewire Software August 2012 - March 2014
Dolby Laboratories May 2011 - August 2012
Dolby Laboratories September 2010 - May 2011
Gap January 2010 - September 2010
DELOITTE & TOUCHE, LLP September 2007 - October 2009
Deloitte & Touche LLP September 2006 - September 2007
Deloitte & Touche LLP September 2005 - September 2006
SCOTT MCELVEEN, LLP November 2003 - May 2005
Skills
SEC filings, Budgets, Financial Statements, Microsoft Excel, SAP, Finance, Outlook, Microsoft Office, Customer Service, Financial Reporting, Sarbanes-Oxley Act, US GAAP, Internal Controls, Revenue Recognition, Financial Analysis, Accounting, Internal Audit, CPA
Education
University of South Carolina - Darla Moore School of Business 2004 — 2005
Masters of Accountancy, BMA Track
University of South Carolina - The Moore School of Business 2000 — 2004
Bachelors, Accounting
ECOLE SUPERIEURE DE COMMERCE 2003 — 2003
LYCEE CONDORCET 1999 — 2000
French; French and European history and culture
San Francisco Giants May 2014 - Present
Rodan + Fields Dermatologists 2012 - Present
Guidewire Software August 2012 - March 2014
Dolby Laboratories May 2011 - August 2012
Dolby Laboratories September 2010 - May 2011
Gap January 2010 - September 2010
DELOITTE & TOUCHE, LLP September 2007 - October 2009
Deloitte & Touche LLP September 2006 - September 2007
Deloitte & Touche LLP September 2005 - September 2006
SCOTT MCELVEEN, LLP November 2003 - May 2005
Skills
SEC filings, Budgets, Financial Statements, Microsoft Excel, SAP, Finance, Outlook, Microsoft Office, Customer Service, Financial Reporting, Sarbanes-Oxley Act, US GAAP, Internal Controls, Revenue Recognition, Financial Analysis, Accounting, Internal Audit, CPA
Education
University of South Carolina - Darla Moore School of Business 2004 — 2005
Masters of Accountancy, BMA Track
University of South Carolina - The Moore School of Business 2000 — 2004
Bachelors, Accounting
ECOLE SUPERIEURE DE COMMERCE 2003 — 2003
LYCEE CONDORCET 1999 — 2000
French; French and European history and culture
Jeff Rossate's Deloitte & Touche LLP Experience June 1996 - February 2002
Job Director at State of Minnesota, Department of Employment and Economic Development
Industry Government Relations
Experience
State of Minnesota, Department of Employment and Economic Development June 2015 - Present
Deloitte Consulting January 2013 - June 2015
Cedar Rapids Metro Economic Alliance (formerly Priority One) April 2010 - December 2012
Iowa Dept. of Economic Development January 2003 - February 2010
Iowa Department of Economic Development February 2002 - January 2003
Deloitte & Touche, LLP June 1996 - February 2002
Deloitte Consulting LLP 2001 - 2002
Skills
Economic Development, Business Development, Strategic Planning, Non-profits, Community Development, Government, New Business Development, Public Speaking, Fundraising, Marketing, Public Relations, Entrepreneurship, Project Management, Business Planning, Marketing Strategy, Organizational..., Marketing Communications, Grant Writing, Event Planning, Budgets, Site Selections, Nonprofits
Education
University of Northern Iowa 2005 — 2006
Masters of Arts, Economic Geography
University of Northern Iowa 1990 — 1994
Bachelor of Arts, Economic Geography and GIS
State of Minnesota, Department of Employment and Economic Development June 2015 - Present
Deloitte Consulting January 2013 - June 2015
Cedar Rapids Metro Economic Alliance (formerly Priority One) April 2010 - December 2012
Iowa Dept. of Economic Development January 2003 - February 2010
Iowa Department of Economic Development February 2002 - January 2003
Deloitte & Touche, LLP June 1996 - February 2002
Deloitte Consulting LLP 2001 - 2002
Skills
Economic Development, Business Development, Strategic Planning, Non-profits, Community Development, Government, New Business Development, Public Speaking, Fundraising, Marketing, Public Relations, Entrepreneurship, Project Management, Business Planning, Marketing Strategy, Organizational..., Marketing Communications, Grant Writing, Event Planning, Budgets, Site Selections, Nonprofits
Education
University of Northern Iowa 2005 — 2006
Masters of Arts, Economic Geography
University of Northern Iowa 1990 — 1994
Bachelor of Arts, Economic Geography and GIS
Craig Stolar's Deloitte & Touche LLP Experience July 1990 - June 1999
Job Technology Project Manager III at BNY Mellon Bank
Industry Information Technology and Services
Experience
Bank of New York Mellon March 2009 - Present
Schneider Downs & Co., Inc. August 1999 - February 2009
Deloitte & Touche, LLP July 1990 - June 1999
Deloitte 1990 - 1999
World of Computers March 1985 - May 1990
Skills
IT Operations, Strategic Planning, IT Management, Budgets, Networking, Project Planning, Project Management, SDLC, Process Improvement, Technical Support, Interviews, Business Analysis, Information Technology, Disaster Recovery, Sales
Education
University of Pittsburgh 1973 — 1977
Bank of New York Mellon March 2009 - Present
Schneider Downs & Co., Inc. August 1999 - February 2009
Deloitte & Touche, LLP July 1990 - June 1999
Deloitte 1990 - 1999
World of Computers March 1985 - May 1990
Skills
IT Operations, Strategic Planning, IT Management, Budgets, Networking, Project Planning, Project Management, SDLC, Process Improvement, Technical Support, Interviews, Business Analysis, Information Technology, Disaster Recovery, Sales
Education
University of Pittsburgh 1973 — 1977
Yelena Moshkovsky's Deloitte & Touche LLP Experience January 2004 - March 2009
Job CPA
Industry Accounting
Experience
Citrin Cooperman & Company, LLP December 2009 - December 2010
Deloitte & Touche, LLP January 2004 - March 2009
Education
University of North Carolina at Charlotte - Belk College of Business 1999 — 2003
BS, Accounting
Citrin Cooperman & Company, LLP December 2009 - December 2010
Deloitte & Touche, LLP January 2004 - March 2009
Education
University of North Carolina at Charlotte - Belk College of Business 1999 — 2003
BS, Accounting
John Penilla's Deloitte & Touche LLP Experience September 2004 - June 2006
Job Associate Director, Annual Giving at St. Louis University High
Industry Fund-Raising
Experience
St. Louis University High School July 2011 - Present
St. Louis University High July 2006 - Present
Jungle Cat Water Polo June 1999 - Present
St. Louis University High July 2007 - July 2011
Jesuits of the Missouri Province July 2006 - June 2007
Deloitte & Touche, LLP September 2004 - June 2006
Skills
Raiser's Edge, Microsoft Office, Mac OS X, Photoshop, Illustrator, Coaching, Water Polo, Fundraising, Social Media, Financial Audits, Nonprofits, Social Media Marketing, OS X, Microsoft Excel, PowerPoint, Customer Service, Individual Donor..., Annual Giving, Leadership, Teaching, Microsoft Word, Community Outreach, Program Development, Volunteer Management, Leadership Development, Public Relations, Editing, Public Speaking, Research, Event Planning, Social Networking, Strategic Planning, Data Analysis, Philanthropy
Education
University of Notre Dame - Mendoza College of Business 2003 — 2004
M.S. Accountancy, Financial Reporting
University of Notre Dame 2000 — 2003
B.B.A., Accountancy
St. Louis University High School 1995 — 1999
St. Louis University High School July 2011 - Present
St. Louis University High July 2006 - Present
Jungle Cat Water Polo June 1999 - Present
St. Louis University High July 2007 - July 2011
Jesuits of the Missouri Province July 2006 - June 2007
Deloitte & Touche, LLP September 2004 - June 2006
Skills
Raiser's Edge, Microsoft Office, Mac OS X, Photoshop, Illustrator, Coaching, Water Polo, Fundraising, Social Media, Financial Audits, Nonprofits, Social Media Marketing, OS X, Microsoft Excel, PowerPoint, Customer Service, Individual Donor..., Annual Giving, Leadership, Teaching, Microsoft Word, Community Outreach, Program Development, Volunteer Management, Leadership Development, Public Relations, Editing, Public Speaking, Research, Event Planning, Social Networking, Strategic Planning, Data Analysis, Philanthropy
Education
University of Notre Dame - Mendoza College of Business 2003 — 2004
M.S. Accountancy, Financial Reporting
University of Notre Dame 2000 — 2003
B.B.A., Accountancy
St. Louis University High School 1995 — 1999
Cathy Deese's Deloitte & Touche LLP Experience July 2004 - June 2010
Job Vice President, Global Financial Control at Bank of America
Industry Information Technology and Services
Experience
Bank of America June 2010 - Present
Deloitte & Touche, LLP July 2004 - June 2010
Price Waterhouse Coopers December 2003 - June 2004
Education
University of South Carolina-Columbia 2000 — 2003
B.S. Finance& Management, Finance, Management, Spanish
Bank of America June 2010 - Present
Deloitte & Touche, LLP July 2004 - June 2010
Price Waterhouse Coopers December 2003 - June 2004
Education
University of South Carolina-Columbia 2000 — 2003
B.S. Finance& Management, Finance, Management, Spanish
Rosana Barrie's Deloitte & Touche LLP Experience 2003 - 2009
Job Senior Technical Accountant at Qualcomm
Industry Accounting
Experience
Qualcomm February 2009 - Present
Qualcomm February 2009 - March 2011
Deloitte July 2003 - February 2009
Deloitte & Touche, LLP 2003 - 2009
Skills
SEC reporting, SOX, Financial Reporting, US GAAP, Sarbanes-Oxley Act, SEC filings, Financial Accounting, Revenue Recognition, GAAP, Internal Controls, CPA
Education
University of Southern California 1999 — 2003
Bachelor of Science (B.S.), Accounting
Qualcomm February 2009 - Present
Qualcomm February 2009 - March 2011
Deloitte July 2003 - February 2009
Deloitte & Touche, LLP 2003 - 2009
Skills
SEC reporting, SOX, Financial Reporting, US GAAP, Sarbanes-Oxley Act, SEC filings, Financial Accounting, Revenue Recognition, GAAP, Internal Controls, CPA
Education
University of Southern California 1999 — 2003
Bachelor of Science (B.S.), Accounting
Lynn Tian's Deloitte & Touche LLP Experience 2005 - 2006
Job CPA, CMA
Industry Accounting
Experience
CIT GROUP, INC 2010 - 2013
PRUDENTIAL FINANCIAL, INC 2006 - 2008
Deloitte & Touche, LLP 2005 - 2006
Skills
Financial Reporting, Accounting, Financial Analysis, GAAP, Internal Controls, Account Reconciliation, Sarbanes-Oxley Act, General Ledger, Auditing, Financial Accounting, Financial Statements, US GAAP
Education
University of North Florida 2003 — 2004
Master's degree, Master of Accountancy
Univeristy of North Floraida 2000 — 2003
Bachelor of Business Administration (B.B.A.), Accounting
CIT GROUP, INC 2010 - 2013
PRUDENTIAL FINANCIAL, INC 2006 - 2008
Deloitte & Touche, LLP 2005 - 2006
Skills
Financial Reporting, Accounting, Financial Analysis, GAAP, Internal Controls, Account Reconciliation, Sarbanes-Oxley Act, General Ledger, Auditing, Financial Accounting, Financial Statements, US GAAP
Education
University of North Florida 2003 — 2004
Master's degree, Master of Accountancy
Univeristy of North Floraida 2000 — 2003
Bachelor of Business Administration (B.B.A.), Accounting
Meredith Keyes, CPA's Deloitte & Touche LLP Experience 2000 - 2003
Job Chief Financial Officer, Chiltern Source and North America
Industry Pharmaceuticals
Experience
Chiltern International August 2015 - Present
The Bobbitt Group, Inc. 2008 - July 2015
The Bobbitt Group, Inc. 2004 - 2007
Duke Health Community Care 2003 - 2004
Deloitte & Touche, LLP 2000 - 2003
EY 1999 - 2000
Skills
Leadership, Construction, Financial Accounting, Nonprofits, Finance, CPA, Budgets, Contract Negotiation, Contract Management, Strategic Planning, Tax Accounting, Financial Reporting, Negotiation, Operations Management, Organizational..., IT Management, Team Building, Management, Forecasting, Project Planning, Financial Analysis, Project Management
Education
University of North Carolina - Kenan Flagler Business School 1998 — 1999
Masters of Accounting
University of North Carolina at Chapel Hill 1994 — 1998
Bachelor of Science
Chiltern International August 2015 - Present
The Bobbitt Group, Inc. 2008 - July 2015
The Bobbitt Group, Inc. 2004 - 2007
Duke Health Community Care 2003 - 2004
Deloitte & Touche, LLP 2000 - 2003
EY 1999 - 2000
Skills
Leadership, Construction, Financial Accounting, Nonprofits, Finance, CPA, Budgets, Contract Negotiation, Contract Management, Strategic Planning, Tax Accounting, Financial Reporting, Negotiation, Operations Management, Organizational..., IT Management, Team Building, Management, Forecasting, Project Planning, Financial Analysis, Project Management
Education
University of North Carolina - Kenan Flagler Business School 1998 — 1999
Masters of Accounting
University of North Carolina at Chapel Hill 1994 — 1998
Bachelor of Science
Onika Willliams, PMP's Deloitte & Touche LLP Experience April 2006 - April 2012
Job Director at KPMG Advisory Services
Industry Banking
Experience
KPMG Advisory April 2012 - Present
DELOITTE & TOUCHE, LLP April 2006 - April 2012
BANK OF AMERICA May 2002 - April 2006
WACHOVIA MORTGAGE CORPORATION October 2000 - May 2002
TITAN TECHNOLOGY PARTNERS June 1999 - October 2000
THE REVERE GROUP January 1998 - June 1999
Education
University of North Carolina at Charlotte 1993 — 1997
Bachelor of Science, Mathematics
KPMG Advisory April 2012 - Present
DELOITTE & TOUCHE, LLP April 2006 - April 2012
BANK OF AMERICA May 2002 - April 2006
WACHOVIA MORTGAGE CORPORATION October 2000 - May 2002
TITAN TECHNOLOGY PARTNERS June 1999 - October 2000
THE REVERE GROUP January 1998 - June 1999
Education
University of North Carolina at Charlotte 1993 — 1997
Bachelor of Science, Mathematics
Nancy Golembiewski's Deloitte & Touche LLP Experience September 2002 - September 2008
Job Manager, PNC Finance Credit Reporting
Industry Banking
Experience
PNC February 2012 - Present
Westinghouse Electric Company September 2008 - February 2012
Deloitte & Touche, LLP September 2002 - September 2008
Deloitte 2002 - 2008
Skills
Accounting, Auditing, Finance, Financial Analysis, Financial Reporting, Internal Controls, Sarbanes-Oxley Act
Education
University of Pittsburgh
PNC February 2012 - Present
Westinghouse Electric Company September 2008 - February 2012
Deloitte & Touche, LLP September 2002 - September 2008
Deloitte 2002 - 2008
Skills
Accounting, Auditing, Finance, Financial Analysis, Financial Reporting, Internal Controls, Sarbanes-Oxley Act
Education
University of Pittsburgh
JoAnn M. Venuto, CPA's Deloitte & Touche LLP Experience 1999 - 2002
Job Director of Family Office at Templeton & Company
Industry Cosmetics
Experience
Templeton & Company 2013 - Present
Parlux Fragrances 2008 - 2012
AutoNation, Inc. 2007 - 2008
USI Holdings, Inc. 2006 - 2007
IVAX Corporation May 2002 - October 2006
DELOITTE & TOUCHE, LLP 1999 - 2002
REZNICK FEDDER AND SILVERMAN 1994 - 1999
Skills
SEC reporting, Financial Accounting, US GAAP, Internal Controls, SOX, Financial Reporting, 10Q, Variance Analysis, 10K, Cash Flow, Accounting, Forecasting, General Ledger, Financial Management, Financial Analysis, Cash Management, Consolidation, Financial Planning, Mergers, Auditing, GAAP, Sarbanes-Oxley, Revenue Recognition, Account Reconciliation, CPA, Sarbanes-Oxley Act, SEC filings, JD Edwards, Budgets, Income Statement, Financial Forecasting, Finance, Strategic Financial..., Financial Statements, Managerial Finance, Internal Audit, Analysis, Hyperion Enterprise, Accounts Payable, Cost Accounting, Fixed Assets, Mergers & Acquisitions, Cash Flow Forecasting, QuickBooks, Tax Preparation, Accounts Receivable, Financial Audits, Accruals, Due Diligence, Great Plains Software
Education
University of North Carolina at Charlotte 1990 — 1993
Bachelor of Science, Accounting
Templeton & Company 2013 - Present
Parlux Fragrances 2008 - 2012
AutoNation, Inc. 2007 - 2008
USI Holdings, Inc. 2006 - 2007
IVAX Corporation May 2002 - October 2006
DELOITTE & TOUCHE, LLP 1999 - 2002
REZNICK FEDDER AND SILVERMAN 1994 - 1999
Skills
SEC reporting, Financial Accounting, US GAAP, Internal Controls, SOX, Financial Reporting, 10Q, Variance Analysis, 10K, Cash Flow, Accounting, Forecasting, General Ledger, Financial Management, Financial Analysis, Cash Management, Consolidation, Financial Planning, Mergers, Auditing, GAAP, Sarbanes-Oxley, Revenue Recognition, Account Reconciliation, CPA, Sarbanes-Oxley Act, SEC filings, JD Edwards, Budgets, Income Statement, Financial Forecasting, Finance, Strategic Financial..., Financial Statements, Managerial Finance, Internal Audit, Analysis, Hyperion Enterprise, Accounts Payable, Cost Accounting, Fixed Assets, Mergers & Acquisitions, Cash Flow Forecasting, QuickBooks, Tax Preparation, Accounts Receivable, Financial Audits, Accruals, Due Diligence, Great Plains Software
Education
University of North Carolina at Charlotte 1990 — 1993
Bachelor of Science, Accounting
Amanda Williamson's Deloitte & Touche LLP Experience July 2012 - Present
Job Senior Manager at Deloitte Financial Advisory Services LLP
Industry Financial Services
Experience
Deloitte & Touche, LLP July 2012 - Present
Bank of America August 2011 - July 2012
Bank of America November 2010 - July 2011
Bank of America August 2009 - November 2010
Wachovia May 2007 - August 2009
Wachovia January 2003 - May 2007
Bank of America October 2000 - January 2003
Bank of America November 1999 - October 2000
Bank of America December 1998 - November 1999
Bank of America June 1998 - December 1998
Skills
Financial Analysis, Risk Management, Financial Modeling, Banking, Financial Reporting, Credit, Treasury Management, Accounting, Basel II, Credit Risk, Finance, Corporate Finance
Education
University of Richmond - Robins School of Business 2004 — 2007
MBA, Finance
University of North Carolina at Charlotte - Belk College of Business 1997 — 1998
BS, Finance
Deloitte & Touche, LLP July 2012 - Present
Bank of America August 2011 - July 2012
Bank of America November 2010 - July 2011
Bank of America August 2009 - November 2010
Wachovia May 2007 - August 2009
Wachovia January 2003 - May 2007
Bank of America October 2000 - January 2003
Bank of America November 1999 - October 2000
Bank of America December 1998 - November 1999
Bank of America June 1998 - December 1998
Skills
Financial Analysis, Risk Management, Financial Modeling, Banking, Financial Reporting, Credit, Treasury Management, Accounting, Basel II, Credit Risk, Finance, Corporate Finance
Education
University of Richmond - Robins School of Business 2004 — 2007
MBA, Finance
University of North Carolina at Charlotte - Belk College of Business 1997 — 1998
BS, Finance
Sarah Hancock's Deloitte & Touche LLP Experience September 2007 - October 2009
Job Accounting Manager, Revenue & AR at Amobee
Industry Accounting
Experience
Amobee September 2014 - Present
Adconion Direct May 2013 - September 2014
Adconion Direct May 2011 - May 2013
JP Morgan Chase June 2010 - May 2011
Deloitte & Touche, LLP September 2007 - October 2009
Education
University of San Diego 2003 — 2007
Bachelors, Accountancy
Amobee September 2014 - Present
Adconion Direct May 2013 - September 2014
Adconion Direct May 2011 - May 2013
JP Morgan Chase June 2010 - May 2011
Deloitte & Touche, LLP September 2007 - October 2009
Education
University of San Diego 2003 — 2007
Bachelors, Accountancy
Glenn Noble, CPA's Deloitte & Touche LLP Experience 1992 - 1994
Job Executive Director, US Oncology/Texas Oncology
Industry Medical Practice
Experience
US Oncology / Texas Oncology July 2013 - Present
The Noble Business Group October 2011 - Present
Florida Cancer Specialists December 2010 - October 2011
Global Physics Solutions, Inc. April 2008 - March 2010
US Oncology/Texas Oncology December 1999 - March 2008
NCS Healthcare, Inc 1997 - 1999
Deloitte & Touche, LLP 1992 - 1994
Skills
Healthcare, Revenue Cycle, Healthcare Management, Mergers, Financial Analysis, Financial Reporting, Strategic Planning, Cancer, Physician Relations, Practice Management, Accounting, Oncology, Physicians, Due Diligence, Business Development, Financial Modeling, Healthcare Consulting, New Business Development, Clinical Research, Managed Care
Education
University of Oklahoma 1989 — 1992
Bacholer of Business Administration, Accounting
Marble Falls High School 1983 — 1986
US Oncology / Texas Oncology July 2013 - Present
The Noble Business Group October 2011 - Present
Florida Cancer Specialists December 2010 - October 2011
Global Physics Solutions, Inc. April 2008 - March 2010
US Oncology/Texas Oncology December 1999 - March 2008
NCS Healthcare, Inc 1997 - 1999
Deloitte & Touche, LLP 1992 - 1994
Skills
Healthcare, Revenue Cycle, Healthcare Management, Mergers, Financial Analysis, Financial Reporting, Strategic Planning, Cancer, Physician Relations, Practice Management, Accounting, Oncology, Physicians, Due Diligence, Business Development, Financial Modeling, Healthcare Consulting, New Business Development, Clinical Research, Managed Care
Education
University of Oklahoma 1989 — 1992
Bacholer of Business Administration, Accounting
Marble Falls High School 1983 — 1986
Laura Breaux's Deloitte & Touche LLP Experience 2005 - January 2012
Job Sr. Manager, Disbursements at Allergan
Industry Accounting
Experience
Allergan February 2014 - Present
Allergan January 2012 - January 2014
Deloitte & Touche, LLP 2005 - January 2012
Skills
Sarbanes-Oxley Act, GAAP, SEC filings, US GAAP, Auditing, Internal Controls, Budgets, Mergers & Acquisitions, Valuation
Education
University of Southern California 2001 — 2005
BS, Accounting
Allergan February 2014 - Present
Allergan January 2012 - January 2014
Deloitte & Touche, LLP 2005 - January 2012
Skills
Sarbanes-Oxley Act, GAAP, SEC filings, US GAAP, Auditing, Internal Controls, Budgets, Mergers & Acquisitions, Valuation
Education
University of Southern California 2001 — 2005
BS, Accounting
Jamie Flick's Deloitte & Touche LLP Experience September 1994 - October 1996
Job Audit Staff at BDO USA, LLP
Industry Real Estate
Experience
BDO USA, LLP January 2015 - Present
Kite & Keys Vacation Rentals, LLC March 2011 - Present
Chemical Bank April 2009 - July 2010
NovaCare September 1997 - March 2000
NovaCare October 1996 - September 1997
Deloitte & Touche, LLP September 1994 - October 1996
Education
Univeristy of Houston - Clear Lake 2013 — 2015
Master of Science (MS)
University of Pennsylvania 1990 — 1994
BS
BDO USA, LLP January 2015 - Present
Kite & Keys Vacation Rentals, LLC March 2011 - Present
Chemical Bank April 2009 - July 2010
NovaCare September 1997 - March 2000
NovaCare October 1996 - September 1997
Deloitte & Touche, LLP September 1994 - October 1996
Education
Univeristy of Houston - Clear Lake 2013 — 2015
Master of Science (MS)
University of Pennsylvania 1990 — 1994
BS
Todd Stopperich's Deloitte & Touche LLP Experience 1998 - 1999
Job Consulting Director
Industry Management Consulting
Experience
Experis July 2008 - Present
Vantage Consulting LLC 2004 - 2008
DF Blumberg & Associates 2002 - 2003
RHI 1999 - 2001
Deloitte & Touche, LLP 1998 - 1999
Accenture 1993 - 1998
Skills
Business Process..., Program Management, Process Improvement, Change Management, Management Consulting, Business Intelligence, Strategy, Business Transformation, Finance
Education
University of Notre Dame
MBA, Finance
Washington and Jefferson College
BA, Business Administration
Experis July 2008 - Present
Vantage Consulting LLC 2004 - 2008
DF Blumberg & Associates 2002 - 2003
RHI 1999 - 2001
Deloitte & Touche, LLP 1998 - 1999
Accenture 1993 - 1998
Skills
Business Process..., Program Management, Process Improvement, Change Management, Management Consulting, Business Intelligence, Strategy, Business Transformation, Finance
Education
University of Notre Dame
MBA, Finance
Washington and Jefferson College
BA, Business Administration
Catherine Boss's Deloitte & Touche LLP Experience September 2000 - November 2002
Job Accounting Professional
Industry Accounting
Experience
Bank of America January 2010 - June 2010
Bank of America October 2003 - November 2007
Faison December 2002 - October 2003
Deloitte & Touche, LLP September 2000 - November 2002
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1999 — 2000
Masters in Accounting
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1995 — 1999
Bachelor of Business Administration (BBA)
Bank of America January 2010 - June 2010
Bank of America October 2003 - November 2007
Faison December 2002 - October 2003
Deloitte & Touche, LLP September 2000 - November 2002
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1999 — 2000
Masters in Accounting
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 1995 — 1999
Bachelor of Business Administration (BBA)
Akiko Mizuhashi's Deloitte & Touche LLP Experience September 2013 - Present
Job Senior Audit Associate at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche, LLP September 2013 - Present
Education
University of Southern California 2012 — 2013
Master of Accounting, Accounting
Waseda University 2004 — 2008
Liberal Studies, International Business
University of Sydney 2006 — 2006
Accounting
Deloitte & Touche, LLP September 2013 - Present
Education
University of Southern California 2012 — 2013
Master of Accounting, Accounting
Waseda University 2004 — 2008
Liberal Studies, International Business
University of Sydney 2006 — 2006
Accounting
Marie LeSaint's Deloitte & Touche LLP Experience September 2012 - January 2014
Job Reporting and Governance Senior Analyst at Bank of America
Industry Banking
Experience
Bank of America August 2015 - Present
Bank of America January 2014 - August 2015
Deloitte & Touche LLP September 2012 - January 2014
Randy Dreyer State Farm May 2010 - May 2012
Deloitte & Touche, LLP June 2011 - August 2011
Charlie Neely State Farm September 2009 - May 2010
Skills
Accounting, Property & Casualty..., General Insurance, Microsoft Excel, Outlook, Microsoft Office, Insurance, Microsoft Word, Customer Service, Financial Analysis, Marketing, Umbrella Insurance, Casualty
Education
University of South Carolina - Darla Moore School of Business 2008 — 2012
B.S., Accounting, Insurance & Risk Management
Bank of America August 2015 - Present
Bank of America January 2014 - August 2015
Deloitte & Touche LLP September 2012 - January 2014
Randy Dreyer State Farm May 2010 - May 2012
Deloitte & Touche, LLP June 2011 - August 2011
Charlie Neely State Farm September 2009 - May 2010
Skills
Accounting, Property & Casualty..., General Insurance, Microsoft Excel, Outlook, Microsoft Office, Insurance, Microsoft Word, Customer Service, Financial Analysis, Marketing, Umbrella Insurance, Casualty
Education
University of South Carolina - Darla Moore School of Business 2008 — 2012
B.S., Accounting, Insurance & Risk Management
David Gleeson, CFA, CPA's Deloitte & Touche LLP Experience September 1997 - September 2000
Job First Vice President, Structured and Corporate Finance at Ambac Assurance Corporation
Industry Financial Services
Experience
Ambac Assurance Corporation September 2008 - Present
Ambac Assurance Corporation July 2005 - September 2008
Ambac Assurance Corporation September 2000 - July 2005
Deloitte & Touche, LLP September 1997 - September 2000
Skills
Structured Finance, Derivatives, Securitization, Capital Markets, Fixed Income, Risk Management, Debt, Corporate Finance, Restructuring, Remediation, Workout, Portfolio Management, Financial Modeling, Bonds, Due Diligence, Securities, Credit Analysis, Loans, Credit Risk
Education
University of Scranton 1993 — 1997
Bachelors of Science, Accounting
Ambac Assurance Corporation September 2008 - Present
Ambac Assurance Corporation July 2005 - September 2008
Ambac Assurance Corporation September 2000 - July 2005
Deloitte & Touche, LLP September 1997 - September 2000
Skills
Structured Finance, Derivatives, Securitization, Capital Markets, Fixed Income, Risk Management, Debt, Corporate Finance, Restructuring, Remediation, Workout, Portfolio Management, Financial Modeling, Bonds, Due Diligence, Securities, Credit Analysis, Loans, Credit Risk
Education
University of Scranton 1993 — 1997
Bachelors of Science, Accounting
Geisy Espinosa-Bayon's Deloitte & Touche LLP Experience September 2007 - August 2008
Job Accountant
Industry Accounting
Experience
Deloitte & Touche, LLP September 2007 - August 2008
Education
University of North Carolina at Greensboro 2007 — 2009
Master of Science (M.S.), Accounting
Deloitte & Touche, LLP September 2007 - August 2008
Education
University of North Carolina at Greensboro 2007 — 2009
Master of Science (M.S.), Accounting
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY