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
Vincent Gosz Vincent Gosz's Deloitte & Touche LLP Experience January 1993 - January 1995
Job Chief Captive Analyst at Arizona Department of Insurance
Industry Insurance
Experience
Arizona Department of Insurance March 2013 - Present
First Nonprofit Insurance Company June 2009 - March 2013
Hendricks & Partners August 2006 - September 2007
Mutual Insurance Company of Arizona January 1995 - August 2006
Deloitte & Touche LLP January 1993 - January 1995
United States Air Force January 1987 - January 1991
Skills
Insurance, Financial Reporting, Accounting, Budget, Microsoft Excel, General Ledger, Internal Controls, Process Improvement, Analysis, Access, Budgets, Risk Management
Education
Keller Graduate School of Management of DeVry University 1997 — 1999
Master of Business Administration (M.B.A.), Finance, General
California State University-San Bernardino 1991 — 1992
Administration, Accounting
Arizona Department of Insurance March 2013 - Present
First Nonprofit Insurance Company June 2009 - March 2013
Hendricks & Partners August 2006 - September 2007
Mutual Insurance Company of Arizona January 1995 - August 2006
Deloitte & Touche LLP January 1993 - January 1995
United States Air Force January 1987 - January 1991
Skills
Insurance, Financial Reporting, Accounting, Budget, Microsoft Excel, General Ledger, Internal Controls, Process Improvement, Analysis, Access, Budgets, Risk Management
Education
Keller Graduate School of Management of DeVry University 1997 — 1999
Master of Business Administration (M.B.A.), Finance, General
California State University-San Bernardino 1991 — 1992
Administration, Accounting
Ettie Graham Ettie Graham's Deloitte & Touche LLP Experience November 1999 - December 2001
Job Director, Human Resources, Employer/Employee Relations, EEO, Diversity Compliance & Training at South Orange County CCD
Industry Human Resources
Experience
South Orange County Community College District February 2014 - Present
South Orange County Community College District January 2002 - February 2014
Deloitte & Touche LLP November 1999 - December 2001
Fluor Daniel May 1997 - October 1999
National Telephone & Communications, Inc. May 1994 - May 1997
Skills
Human Resources, HRIS, Employee Relations, Performance Management, Deferred Compensation, Benefits Administration, Succession Planning, Employee Benefits, HR Policies, Onboarding, Training, Recruiting, Organizational..., Leadership Development, Staff Development, Labor Relations, Employment Law, Leadership, Policy, Management, Strategic Planning, New Hire Orientations, Personnel Management, Change Management, Workforce Planning, College Recruiting
Education
California State University-Long Beach
BA, Sociology
Chapman University
Master of Science (MS), Human Resources Management
South Orange County Community College District February 2014 - Present
South Orange County Community College District January 2002 - February 2014
Deloitte & Touche LLP November 1999 - December 2001
Fluor Daniel May 1997 - October 1999
National Telephone & Communications, Inc. May 1994 - May 1997
Skills
Human Resources, HRIS, Employee Relations, Performance Management, Deferred Compensation, Benefits Administration, Succession Planning, Employee Benefits, HR Policies, Onboarding, Training, Recruiting, Organizational..., Leadership Development, Staff Development, Labor Relations, Employment Law, Leadership, Policy, Management, Strategic Planning, New Hire Orientations, Personnel Management, Change Management, Workforce Planning, College Recruiting
Education
California State University-Long Beach
BA, Sociology
Chapman University
Master of Science (MS), Human Resources Management
Michael J. Murdock, CPA Michael J. Murdock, CPA's Deloitte & Touche LLP Experience August 2012 - August 2013
Job Investment Accountant at Kayne Anderson Capital Advisors
Industry Accounting
Experience
Kayne Anderson Capital Advisors, L.P. September 2013 - Present
Deloitte & Touche LLP August 2012 - August 2013
Deloitte & Touche LLP September 2011 - August 2013
CSUN Business Honors Association June 2010 - May 2011
Deloitte & Touche LLP June 2010 - August 2010
CSUN Business Honors Association August 2008 - May 2009
Skills
Auditing, Financial Reporting, Accounting, Financial Analysis, Leadership, Microsoft Office, Management, US GAAP, Marketing, Audit Command Language, Microsoft Excel, Time Management, Business Strategy, Investments, Internal Controls
Education
University of California, Los Angeles - The Anderson School of Management 2013 — 2014
Riordan Fellow
California State University-Northridge 2006 — 2011
Bachelor of Science (B.S.), Accountancy, Management, Business Administration: Business Honors
Université de Nancy 2 ICN Business School 2009 — 2010
Bachelor of Business Administration (BBA), International Business Management
Kayne Anderson Capital Advisors, L.P. September 2013 - Present
Deloitte & Touche LLP August 2012 - August 2013
Deloitte & Touche LLP September 2011 - August 2013
CSUN Business Honors Association June 2010 - May 2011
Deloitte & Touche LLP June 2010 - August 2010
CSUN Business Honors Association August 2008 - May 2009
Skills
Auditing, Financial Reporting, Accounting, Financial Analysis, Leadership, Microsoft Office, Management, US GAAP, Marketing, Audit Command Language, Microsoft Excel, Time Management, Business Strategy, Investments, Internal Controls
Education
University of California, Los Angeles - The Anderson School of Management 2013 — 2014
Riordan Fellow
California State University-Northridge 2006 — 2011
Bachelor of Science (B.S.), Accountancy, Management, Business Administration: Business Honors
Université de Nancy 2 ICN Business School 2009 — 2010
Bachelor of Business Administration (BBA), International Business Management
Matt Lowe's Deloitte & Touche LLP Experience June 2004 - November 2007
Job Finance, Accounting, and Operations Professional
Industry Venture Capital & Private Equity
Experience
Goldman Sachs September 2013 - Present
J.P. Morgan November 2010 - September 2013
Hudson Clean Energy Partners January 2009 - November 2010
Och-Ziff Capital Management November 2007 - December 2008
Deloitte & Touche LLP June 2004 - November 2007
Holthouse Carlin & Van Trigt LLP 2003 - 2004
UW Hillel Foundation 2002 - 2003
Nigro Karlin Segal & Feldstein, LLP September 1998 - May 2002
Arthur Andersen June 2001 - August 2001
Skills
Financial Reporting, Private Equity, Accounting, Asset Management, US GAAP, Alternative Investments, Auditing, Mutual Funds, Due Diligence, Valuation, Start-ups, Investments, Finance
Education
California State University-Northridge 1998 — 2002
Bachelor of Science, Accountancy
Goldman Sachs September 2013 - Present
J.P. Morgan November 2010 - September 2013
Hudson Clean Energy Partners January 2009 - November 2010
Och-Ziff Capital Management November 2007 - December 2008
Deloitte & Touche LLP June 2004 - November 2007
Holthouse Carlin & Van Trigt LLP 2003 - 2004
UW Hillel Foundation 2002 - 2003
Nigro Karlin Segal & Feldstein, LLP September 1998 - May 2002
Arthur Andersen June 2001 - August 2001
Skills
Financial Reporting, Private Equity, Accounting, Asset Management, US GAAP, Alternative Investments, Auditing, Mutual Funds, Due Diligence, Valuation, Start-ups, Investments, Finance
Education
California State University-Northridge 1998 — 2002
Bachelor of Science, Accountancy
James Norminton James Norminton's Deloitte & Touche LLP Experience 2001 - 2002
Job Head, NAPP Partnership Coordination Unit
Industry Government Administration
Experience
Department of Foreign Affairs, Trade and Development January 2015 - Present
St. Lawrence University 2012 - Present
Department of Foreign Affairs, Trade and Development - Office of the Inspector General 2013 - 2014
Department of Foreign Affairs - North America Programs & Operations September 2011 - August 2013
Department of Foreign Affairs - Office of the Inspector General February 2008 - September 2011
Courts Administration Service March 2004 - February 2008
Treasury Board Secretariat - Government of Canada June 2002 - March 2004
Deloitte & Touche LLP 2001 - 2002
Royal Bank of Scotland March 2000 - December 2000
NatWest Bank Group 1999 - 2000
Skills
Policy, Risk Assessment, Internal Audit, Policy Analysis, Management, Government, Governance, Public Policy, Analysis, International Relations, Political Science, Foreign Policy, Politics, Report Writing, Diplomacy, Public Speaking, Research, Strategic Planning
Education
Carleton University 1989 — 1995
BA
University of Reading 1995 — 1996
MA
Department of Foreign Affairs, Trade and Development January 2015 - Present
St. Lawrence University 2012 - Present
Department of Foreign Affairs, Trade and Development - Office of the Inspector General 2013 - 2014
Department of Foreign Affairs - North America Programs & Operations September 2011 - August 2013
Department of Foreign Affairs - Office of the Inspector General February 2008 - September 2011
Courts Administration Service March 2004 - February 2008
Treasury Board Secretariat - Government of Canada June 2002 - March 2004
Deloitte & Touche LLP 2001 - 2002
Royal Bank of Scotland March 2000 - December 2000
NatWest Bank Group 1999 - 2000
Skills
Policy, Risk Assessment, Internal Audit, Policy Analysis, Management, Government, Governance, Public Policy, Analysis, International Relations, Political Science, Foreign Policy, Politics, Report Writing, Diplomacy, Public Speaking, Research, Strategic Planning
Education
Carleton University 1989 — 1995
BA
University of Reading 1995 — 1996
MA
Scott Kandel Scott Kandel's Deloitte & Touche LLP Experience 1995 - 1997
Job Chief Cook and Bottle Washer at Mixedup, Shookup World of SCK
Industry Philanthropy
Experience
Wheeze the People™ March 2010 - Present
The Warthog Racing Academy 2004 - 2010
Edgile, Inc. 2008 - 2008
Deloitte 1987 - 2005
Deloitte & Touche LLP 1995 - 1997
Deloitte Haskins & Sells November 1987 - November 1988
Transamerica Insurance Group 1986 - 1987
Kandel Corp. 1982 - 1986
California State Polytechnic University, Pomona 1980 - 1985
Skills
Strategy, Management, Leadership, Marketing Strategy, Social Media Marketing, Sales, Social Media, Public Relations, Marketing, Strategic Planning, Program Management, E-commerce, Business Planning, Coaching, Strategic Partnerships, Fundraising, Sports, Contract Negotiation, IT Audit, Advertising, Digital Marketing, Sponsorship, Motorsports, Nonprofits, Management Consulting, Information Security, Integrated Marketing, Security, Brand Development, Account Management, Logistics Management, New Business Development, Event Planning, Consulting, Social Networking, Team Building, Digital Media, Sales Management, Product Development
Education
California State Polytechnic University-Pomona 1981 — 1986
BS, MBA, Computer Information Systems (CIS), CIS Auditing
Edgewood High School in the West Covina Unified School District, CA
Wheeze the People™ March 2010 - Present
The Warthog Racing Academy 2004 - 2010
Edgile, Inc. 2008 - 2008
Deloitte 1987 - 2005
Deloitte & Touche LLP 1995 - 1997
Deloitte Haskins & Sells November 1987 - November 1988
Transamerica Insurance Group 1986 - 1987
Kandel Corp. 1982 - 1986
California State Polytechnic University, Pomona 1980 - 1985
Skills
Strategy, Management, Leadership, Marketing Strategy, Social Media Marketing, Sales, Social Media, Public Relations, Marketing, Strategic Planning, Program Management, E-commerce, Business Planning, Coaching, Strategic Partnerships, Fundraising, Sports, Contract Negotiation, IT Audit, Advertising, Digital Marketing, Sponsorship, Motorsports, Nonprofits, Management Consulting, Information Security, Integrated Marketing, Security, Brand Development, Account Management, Logistics Management, New Business Development, Event Planning, Consulting, Social Networking, Team Building, Digital Media, Sales Management, Product Development
Education
California State Polytechnic University-Pomona 1981 — 1986
BS, MBA, Computer Information Systems (CIS), CIS Auditing
Edgewood High School in the West Covina Unified School District, CA
David Kral David Kral's Deloitte & Touche LLP Experience January 1989 - April 2014
Job Partner at Crowe Horwath LLP
Industry Accounting
Experience
Crowe Horwath LLP April 2014 - Present
Deloitte & Touche LLP January 1989 - April 2014
Skills
Sarbanes-Oxley Act, SEC filings, US GAAP, Big 4, CPA, Corporate Governance, External Audit, Financial Reporting, Internal Controls, Auditing, IFRS, Financial Accounting, Accounting, Finance, Revenue Recognition, GAAP, SEC Financial Reporting, Sarbanes-Oxley, Start-ups
Education
California State University, Fresno 1984 — 1988
BS, Accounting
Crowe Horwath LLP April 2014 - Present
Deloitte & Touche LLP January 1989 - April 2014
Skills
Sarbanes-Oxley Act, SEC filings, US GAAP, Big 4, CPA, Corporate Governance, External Audit, Financial Reporting, Internal Controls, Auditing, IFRS, Financial Accounting, Accounting, Finance, Revenue Recognition, GAAP, SEC Financial Reporting, Sarbanes-Oxley, Start-ups
Education
California State University, Fresno 1984 — 1988
BS, Accounting
Rhys Williams Rhys Williams's Deloitte & Touche LLP Experience August 1994 - June 1997
Job
Industry Biotechnology
Experience
Ancestry.com October 2013 - Present
Life Technologies April 2009 - October 2013
Callaway Golf February 2008 - April 2009
Callaway Golf March 2004 - February 2008
Gateway October 2001 - February 2004
Gateway October 2000 - October 2001
Yum Brands August 1999 - September 2000
Yum! Brands August 1998 - August 1999
Yum! Brands July 1997 - August 1998
Deloitte & Touche LLP August 1994 - June 1997
Skills
Project Management, Due Diligence, Financial Modeling, Treasury, Financial Analysis, Banking, Forecasting, Strategic Financial..., Financial Risk, Global Cash Management, Risk Management, Finance, Mergers & Acquisitions, Process Improvement, Cash Management, Management, Funding, Insurance, Cash Flow, Cost Accounting, Capital Markets, Strategic Planning, FX Options, Policy, Foreign Exchange, Financial Accounting, Analysis, Investments, Mergers, Sarbanes-Oxley Act, Portfolio Management, Executive Management, Acquisition Integration, Accounting, Strategy, Financial Reporting, Internal Controls, Treasury Management, Credit, SEC filings, Cross-functional Team..., Cash Flow Forecasting, Consolidation, Investor Relations, Asset Management, Corporate Finance, Working Capital..., Hyperion Enterprise, Credit Analysis, Variance Analysis
Education
Carnegie Mellon University - Tepper School of Business 1992 — 1994
Master of Science with distinction in Industrial Administration (MBA Equivalent), Corporate Finance
University of California, San Diego 1987 — 1991
BA, Quantitative Economic Decision Science
Ancestry.com October 2013 - Present
Life Technologies April 2009 - October 2013
Callaway Golf February 2008 - April 2009
Callaway Golf March 2004 - February 2008
Gateway October 2001 - February 2004
Gateway October 2000 - October 2001
Yum Brands August 1999 - September 2000
Yum! Brands August 1998 - August 1999
Yum! Brands July 1997 - August 1998
Deloitte & Touche LLP August 1994 - June 1997
Skills
Project Management, Due Diligence, Financial Modeling, Treasury, Financial Analysis, Banking, Forecasting, Strategic Financial..., Financial Risk, Global Cash Management, Risk Management, Finance, Mergers & Acquisitions, Process Improvement, Cash Management, Management, Funding, Insurance, Cash Flow, Cost Accounting, Capital Markets, Strategic Planning, FX Options, Policy, Foreign Exchange, Financial Accounting, Analysis, Investments, Mergers, Sarbanes-Oxley Act, Portfolio Management, Executive Management, Acquisition Integration, Accounting, Strategy, Financial Reporting, Internal Controls, Treasury Management, Credit, SEC filings, Cross-functional Team..., Cash Flow Forecasting, Consolidation, Investor Relations, Asset Management, Corporate Finance, Working Capital..., Hyperion Enterprise, Credit Analysis, Variance Analysis
Education
Carnegie Mellon University - Tepper School of Business 1992 — 1994
Master of Science with distinction in Industrial Administration (MBA Equivalent), Corporate Finance
University of California, San Diego 1987 — 1991
BA, Quantitative Economic Decision Science
Bismark Bansah, CISA, CIA, CFE Bismark Bansah, CISA, CIA, CFE's Deloitte & Touche LLP Experience September 2010 - April 2013
Job IT Risk & Assurance Senior
Industry Management Consulting
Experience
PRGX April 2013 - November 2014
Deloitte & Touche LLP September 2010 - April 2013
California State University, Los Angeles September 2007 - June 2010
Deloitte & Touche LLP June 2009 - August 2009
Ernst & Young June 2008 - August 2008
Skills
Internal Audit, Internal Controls, Auditing, Risk Assessment, Access, Risk Management, Collaborative Problem..., Process development, Process Improvement, Risk and Controls Matrix, Financial Services, Information Technology, Accounting, IT Audit, Intuitiveness, Energetic team player, Determined to Succeed, Flexible approach to..., US GAAP principles, Accounting systems..., Project management, Public and private..., Sarbanes-Oxley Act, Financial Reporting
Education
California State University-Los Angeles 2007 — 2010
Bachelor of Science (B.S.), Business Administration and Accounting, ~ Graduated cum laude
PRGX April 2013 - November 2014
Deloitte & Touche LLP September 2010 - April 2013
California State University, Los Angeles September 2007 - June 2010
Deloitte & Touche LLP June 2009 - August 2009
Ernst & Young June 2008 - August 2008
Skills
Internal Audit, Internal Controls, Auditing, Risk Assessment, Access, Risk Management, Collaborative Problem..., Process development, Process Improvement, Risk and Controls Matrix, Financial Services, Information Technology, Accounting, IT Audit, Intuitiveness, Energetic team player, Determined to Succeed, Flexible approach to..., US GAAP principles, Accounting systems..., Project management, Public and private..., Sarbanes-Oxley Act, Financial Reporting
Education
California State University-Los Angeles 2007 — 2010
Bachelor of Science (B.S.), Business Administration and Accounting, ~ Graduated cum laude
Andrei Nizhnik, CPA Andrei Nizhnik, CPA's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Assistant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Unified Examiners January 2012 - September 2014
Unified Examiners January 2011 - December 2011
Unified Examiners June 2010 - December 2010
Beta Alpha Psi, Delta Beta Chapter January 2010 - May 2010
IRS Volunteer Income Tax Assistance November 2009 - May 2010
Becker Professional Education August 2009 - May 2010
International Student Services, CSUF August 2007 - May 2010
Beta Alpha Psi, Delta Beta Chapter June 2009 - December 2009
Accounting Society, CSUF January 2009 - May 2009
Skills
Microsoft Excel, Monarch Pro, QuickBooks, Russian Language -..., Japanese Language..., Microsoft Office, Accounting, Auditing, Account Reconciliation, Accounts Receivable, Analysis, Finance, Financial Accounting, Financial Analysis, Financial Reporting, Internal Controls, Access, GAAP
Education
California State University-Fullerton - College of Business and Economics 2007 — 2010
B.A., Business Administration - Accounting (Summa Cum Laude)
Fullerton Junior College 2006 — 2007
A.A. with high honors, Liberal Arts
Deloitte & Touche LLP September 2014 - Present
Unified Examiners January 2012 - September 2014
Unified Examiners January 2011 - December 2011
Unified Examiners June 2010 - December 2010
Beta Alpha Psi, Delta Beta Chapter January 2010 - May 2010
IRS Volunteer Income Tax Assistance November 2009 - May 2010
Becker Professional Education August 2009 - May 2010
International Student Services, CSUF August 2007 - May 2010
Beta Alpha Psi, Delta Beta Chapter June 2009 - December 2009
Accounting Society, CSUF January 2009 - May 2009
Skills
Microsoft Excel, Monarch Pro, QuickBooks, Russian Language -..., Japanese Language..., Microsoft Office, Accounting, Auditing, Account Reconciliation, Accounts Receivable, Analysis, Finance, Financial Accounting, Financial Analysis, Financial Reporting, Internal Controls, Access, GAAP
Education
California State University-Fullerton - College of Business and Economics 2007 — 2010
B.A., Business Administration - Accounting (Summa Cum Laude)
Fullerton Junior College 2006 — 2007
A.A. with high honors, Liberal Arts
Josh Beaugrand, CPA Josh Beaugrand, CPA's Deloitte & Touche LLP Experience January 2012 - July 2013
Job Sr. Financial Analyst
Industry Accounting
Experience
Snap-on Tools December 2013 - Present
BRP July 2013 - December 2013
Deloitte & Touche LLP January 2012 - July 2013
WellPoint October 2011 - January 2012
Abbott Laboratories May 2011 - August 2011
Charcoal Grill January 2009 - May 2011
The Andis Company September 2010 - January 2011
Children's Hospital of Wisconsin May 2010 - August 2010
Skills
Microsoft Excel, Financial Analysis, Auditing, Sarbanes-Oxley, Accounts Payable, Mutual Funds, Supervisory Skills, PeopleSoft, Inventory Analysis, Revenue Analysis, Analysis, Account Reconciliation, Journal Entries, Financial Statements, External Audit, Big 4
Education
Carthage College 2008 — 2011
Bachelor's Degree, Accounting and Finance
Snap-on Tools December 2013 - Present
BRP July 2013 - December 2013
Deloitte & Touche LLP January 2012 - July 2013
WellPoint October 2011 - January 2012
Abbott Laboratories May 2011 - August 2011
Charcoal Grill January 2009 - May 2011
The Andis Company September 2010 - January 2011
Children's Hospital of Wisconsin May 2010 - August 2010
Skills
Microsoft Excel, Financial Analysis, Auditing, Sarbanes-Oxley, Accounts Payable, Mutual Funds, Supervisory Skills, PeopleSoft, Inventory Analysis, Revenue Analysis, Analysis, Account Reconciliation, Journal Entries, Financial Statements, External Audit, Big 4
Education
Carthage College 2008 — 2011
Bachelor's Degree, Accounting and Finance
Zach Babich Brown's Deloitte & Touche LLP Experience August 2007 - September 2009
Job IT Security and Compliance Professional
Industry Information Technology and Services
Experience
Deloitte May 2015 - Present
United States Marine Corps Reserve February 2014 - Present
Crest Beverage LLC May 2014 - May 2015
United States Marine Corps January 2010 - January 2014
Deloitte & Touche LLP August 2007 - September 2009
Digital Foundation, inc. January 2005 - June 2007
Lockheed Missiles and Space June 2006 - September 2006
Tire Pros January 2005 - May 2006
Sears, Roebuck and Co. June 2004 - January 2005
The Old Spaghetti Factory May 2003 - June 2004
Skills
Network Security, Operations Management, IT Audit, B2B, Sales, Logistics Management, Consulting, Project Management, Management Consulting, Logistics, Network Administration, Personnel Supervision, Military Logistics, Active DoD Secret..., Military, Brewing, Leadership, ORM, Information Security, Counterinsurgency, Information Security..., Information Technology, Marine Corps, Risk Management, Military Experience, Risk Assessment, Security, Big 4, Management, Training, Microsoft Office, Program Management, DoD, Security Clearance, Analysis
Education
California Polytechnic State University-San Luis Obispo 2005 — 2007
Bachelor of Science (BS), Business Administration, Information Systems, 3.27
Deloitte May 2015 - Present
United States Marine Corps Reserve February 2014 - Present
Crest Beverage LLC May 2014 - May 2015
United States Marine Corps January 2010 - January 2014
Deloitte & Touche LLP August 2007 - September 2009
Digital Foundation, inc. January 2005 - June 2007
Lockheed Missiles and Space June 2006 - September 2006
Tire Pros January 2005 - May 2006
Sears, Roebuck and Co. June 2004 - January 2005
The Old Spaghetti Factory May 2003 - June 2004
Skills
Network Security, Operations Management, IT Audit, B2B, Sales, Logistics Management, Consulting, Project Management, Management Consulting, Logistics, Network Administration, Personnel Supervision, Military Logistics, Active DoD Secret..., Military, Brewing, Leadership, ORM, Information Security, Counterinsurgency, Information Security..., Information Technology, Marine Corps, Risk Management, Military Experience, Risk Assessment, Security, Big 4, Management, Training, Microsoft Office, Program Management, DoD, Security Clearance, Analysis
Education
California Polytechnic State University-San Luis Obispo 2005 — 2007
Bachelor of Science (BS), Business Administration, Information Systems, 3.27
Christine M. Miller Christine M. Miller's Deloitte & Touche LLP Experience September 1994 - August 2000
Job VP Finance at Baron Equities, Inc.
Industry Real Estate
Experience
Baron Equities, Inc. August 2000 - Present
3690 Redondo LLC (Web Service Company, Inc) 2008 - 2013
Web Service Company, Inc. August 2000 - June 2008
Deloitte & Touche LLP September 1994 - August 2000
V.H. Acquisition Corporation (dba Van Herrick's) June 1989 - September 1994
Skills
Real Estate, Payroll, Mergers, Customer Retention, Mergers & Acquisitions, Accounting, Auditing, Team Building, Management, Business Process, Finance, Strategic Planning, SEC filings, Sarbanes-Oxley Act, Analysis
Education
California State University-Dominguez Hills 1992 — 1994
BS, Accounting
El Camino College 1989 — 1991
AA, Accounting
Baron Equities, Inc. August 2000 - Present
3690 Redondo LLC (Web Service Company, Inc) 2008 - 2013
Web Service Company, Inc. August 2000 - June 2008
Deloitte & Touche LLP September 1994 - August 2000
V.H. Acquisition Corporation (dba Van Herrick's) June 1989 - September 1994
Skills
Real Estate, Payroll, Mergers, Customer Retention, Mergers & Acquisitions, Accounting, Auditing, Team Building, Management, Business Process, Finance, Strategic Planning, SEC filings, Sarbanes-Oxley Act, Analysis
Education
California State University-Dominguez Hills 1992 — 1994
BS, Accounting
El Camino College 1989 — 1991
AA, Accounting
Bernarda Castillo Bernarda Castillo's Deloitte & Touche LLP Experience August 2015 - Present
Job Senior Consultant Securitization, Deloitte Advisory at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche LLP July 2013 - September 2014
Arnold Hanafin Corporation through Sikorsky Aircraft June 2012 - August 2013
CarMax March 2011 - December 2011
Carnegie Mellon University October 2006 - May 2010
Travelers May 2009 - August 2009
United Technologies May 2008 - August 2008
Skills
Financial Analysis, Economics, Microsoft Office, Microsoft Excel, Financial Modeling, Statistics, PowerPoint, Research, Analysis, Finance, Project Management, Microsoft Word, Organization, SAP, Eviews, Purchasing
Education
Carnegie Mellon University 2006 — 2010
Bachelor of Science (B.S.), Economics, 3.5
Fairfield University 2011 — 2013
Masters of Science in Finance, Finance, 3.87
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche LLP July 2013 - September 2014
Arnold Hanafin Corporation through Sikorsky Aircraft June 2012 - August 2013
CarMax March 2011 - December 2011
Carnegie Mellon University October 2006 - May 2010
Travelers May 2009 - August 2009
United Technologies May 2008 - August 2008
Skills
Financial Analysis, Economics, Microsoft Office, Microsoft Excel, Financial Modeling, Statistics, PowerPoint, Research, Analysis, Finance, Project Management, Microsoft Word, Organization, SAP, Eviews, Purchasing
Education
Carnegie Mellon University 2006 — 2010
Bachelor of Science (B.S.), Economics, 3.5
Fairfield University 2011 — 2013
Masters of Science in Finance, Finance, 3.87
Aaron Garabedian, CPA, CGMA's Deloitte & Touche LLP Experience September 2007 - May 2008
Job Accountant at The Garabedian Group, Inc
Industry Accounting
Experience
The Garabedian Group, Inc June 2009 - Present
Abaci & Garabedian June 2008 - June 2009
Deloitte & Touche LLP September 2007 - May 2008
Abaci & Garabedian January 2007 - September 2007
Ronald McDonald House Charities 2006 - 2006
Skills
California Enterprise..., QuickBooks Consulting /..., WOTC - Work Opportunity..., Cost Segregation, Financial Accounting, Management Accounting, Business Strategy, Business Process..., QuickBooks, Tax Credits, Tax, Accounting, Corporate Tax, Tax Returns, Assurance, CPA, Financial Statements, Partnership Taxation, Management, GAAP, Internal Controls, Preparation, Income Tax, Management Consulting, Financial Reporting, Process Improvement, Tax Advisory, Auditing, Leadership, Tax Accounting
Education
California State University-Fresno 2004 — 2006
Bachelor's of Science, Business Administration - Accountancy
The Garabedian Group, Inc June 2009 - Present
Abaci & Garabedian June 2008 - June 2009
Deloitte & Touche LLP September 2007 - May 2008
Abaci & Garabedian January 2007 - September 2007
Ronald McDonald House Charities 2006 - 2006
Skills
California Enterprise..., QuickBooks Consulting /..., WOTC - Work Opportunity..., Cost Segregation, Financial Accounting, Management Accounting, Business Strategy, Business Process..., QuickBooks, Tax Credits, Tax, Accounting, Corporate Tax, Tax Returns, Assurance, CPA, Financial Statements, Partnership Taxation, Management, GAAP, Internal Controls, Preparation, Income Tax, Management Consulting, Financial Reporting, Process Improvement, Tax Advisory, Auditing, Leadership, Tax Accounting
Education
California State University-Fresno 2004 — 2006
Bachelor's of Science, Business Administration - Accountancy
Roy Drukker, MBA, CPA Roy Drukker, MBA, CPA's Deloitte & Touche LLP Experience January 1986 - January 1989
Job Director of Tax at M/ACOM Technology Solutions
Industry Information Technology and Services
Experience
M/A-COM Technology Solutions April 2012 - Present
FusionStorm August 2011 - April 2012
FairPoint Communications October 2007 - August 2011
TD Bank November 1998 - October 2007
Crestar Bank January 1997 - November 1998
Anchor Savings Bank October 1992 - January 1997
Midlantic National Bank January 1989 - October 1992
Deloitte & Touche LLP January 1986 - January 1989
KPMG August 1981 - January 1986
Skills
Corporate Tax, Tax, International Tax, Transfer Pricing, FIN 48, FAS 5, SOX 404, Tax Accounting, Accounting, Income Tax, Sarbanes-Oxley Act, SEC filings, Financial Reporting, Tax Research, FAS109, Mergers & Acquisitions, Tax Advisory, Auditing, Sales Tax, Corporate Finance, Finance, Cash Flow, CPA, US GAAP, GAAP, Revenue Recognition, Tax Preparation, SEC Filings
Education
Pace University - Lubin School of Business 1981 — 1983
MBA, Taxation
Calvin College 1977 — 1981
Bachelor of Arts, Accounting
M/A-COM Technology Solutions April 2012 - Present
FusionStorm August 2011 - April 2012
FairPoint Communications October 2007 - August 2011
TD Bank November 1998 - October 2007
Crestar Bank January 1997 - November 1998
Anchor Savings Bank October 1992 - January 1997
Midlantic National Bank January 1989 - October 1992
Deloitte & Touche LLP January 1986 - January 1989
KPMG August 1981 - January 1986
Skills
Corporate Tax, Tax, International Tax, Transfer Pricing, FIN 48, FAS 5, SOX 404, Tax Accounting, Accounting, Income Tax, Sarbanes-Oxley Act, SEC filings, Financial Reporting, Tax Research, FAS109, Mergers & Acquisitions, Tax Advisory, Auditing, Sales Tax, Corporate Finance, Finance, Cash Flow, CPA, US GAAP, GAAP, Revenue Recognition, Tax Preparation, SEC Filings
Education
Pace University - Lubin School of Business 1981 — 1983
MBA, Taxation
Calvin College 1977 — 1981
Bachelor of Arts, Accounting
Catherine Danola Catherine Danola's Deloitte & Touche LLP Experience January 2015 - Present
Job Audit Intern at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP January 2015 - Present
Skills
Accounting, Financial Reporting, Financial Analysis, Microsoft Excel, Communication, Auditing, Teamwork, PowerPoint, Leadership, Writing, Retail Sales, Merchandising, Retail Design, Merchandise Planning, Retail Marketing, Team Leadership, Social Media, Analysis, Critical Thinking, Microsoft Word, Research, Microsoft Office
Education
San Diego State University-California State University 2014 — 2015
Master's Degree, Accounting
Bucknell University 2010 — 2014
Bachelor's Degree, Economics, Political Science
Deloitte & Touche LLP January 2015 - Present
Skills
Accounting, Financial Reporting, Financial Analysis, Microsoft Excel, Communication, Auditing, Teamwork, PowerPoint, Leadership, Writing, Retail Sales, Merchandising, Retail Design, Merchandise Planning, Retail Marketing, Team Leadership, Social Media, Analysis, Critical Thinking, Microsoft Word, Research, Microsoft Office
Education
San Diego State University-California State University 2014 — 2015
Master's Degree, Accounting
Bucknell University 2010 — 2014
Bachelor's Degree, Economics, Political Science
Shelley Gallego, GPHR Shelley Gallego, GPHR's Deloitte & Touche LLP Experience May 2002 - October 2006
Job Sr. Mgr Global Expat Mobility at Cummins Inc.
Industry Human Resources
Experience
Cummins Inc. January 2014 - Present
Cummins Inc. July 2007 - December 2013
Deloitte & Touche LLP May 2002 - October 2006
Skills
Expatriate Management, Human Resources, Global Mobility, Process Improvement, Mobility Policy..., Expatriate Tax, Outstanding..., Tax Equalization, Oral & Written..., Analytical Reasoning, Adept problem-solver, 6Sigma trained and..., Skilled Relationship..., Global Assignments, International Transfers, Management, Payroll, Policy, Outsourcing, International Tax, Six Sigma, Leadership, Change Management, People Skills, Training
Education
California State University-Chico
B.S., Business Administration (Management)
Los Medanos College California
Associate of Arts (AA), Liberal Arts and Sciences, General Studies and Humanities
Cummins Inc. January 2014 - Present
Cummins Inc. July 2007 - December 2013
Deloitte & Touche LLP May 2002 - October 2006
Skills
Expatriate Management, Human Resources, Global Mobility, Process Improvement, Mobility Policy..., Expatriate Tax, Outstanding..., Tax Equalization, Oral & Written..., Analytical Reasoning, Adept problem-solver, 6Sigma trained and..., Skilled Relationship..., Global Assignments, International Transfers, Management, Payroll, Policy, Outsourcing, International Tax, Six Sigma, Leadership, Change Management, People Skills, Training
Education
California State University-Chico
B.S., Business Administration (Management)
Los Medanos College California
Associate of Arts (AA), Liberal Arts and Sciences, General Studies and Humanities
Leanne Loftus Leanne Loftus's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Assistant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche LLP June 2013 - August 2013
Grade Potential Tutoring January 2012 - April 2013
Leap Learning Center June 2011 - July 2011
Tilly's June 2008 - August 2008
Aliso Air, Inc. June 2007 - August 2007
Skills
Microsoft Office, Microsoft Word, Customer Service, PowerPoint, English, Teaching
Education
California Polytechnic State University-San Luis Obispo 2010 — 2013
Bachelor of Science (BS), Business Administration
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche LLP June 2013 - August 2013
Grade Potential Tutoring January 2012 - April 2013
Leap Learning Center June 2011 - July 2011
Tilly's June 2008 - August 2008
Aliso Air, Inc. June 2007 - August 2007
Skills
Microsoft Office, Microsoft Word, Customer Service, PowerPoint, English, Teaching
Education
California Polytechnic State University-San Luis Obispo 2010 — 2013
Bachelor of Science (BS), Business Administration
Michael Flegal Michael Flegal's Deloitte & Touche LLP Experience September 2014 - Present
Job Senior Audit Assistant at Delotte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Capital University August 2010 - May 2014
Deloitte & Touche LLP January 2014 - March 2014
Auditor of State - Ohio May 2013 - August 2013
Capital University August 2012 - May 2013
Do It Best Corporation May 2012 - August 2012
Skills
Accounting, Communication, Time Management, Leadership, Microsoft Excel, Microsoft Word, Microsoft Powerpoint, PowerPoint, Work Ethic, Finance, Customer Service, Financial Analysis, Public Speaking, Social Media
Education
Capital University 2010 — 2014
Bachelor of Arts (B.A.), Accounting, Graduated
Deloitte & Touche LLP September 2014 - Present
Capital University August 2010 - May 2014
Deloitte & Touche LLP January 2014 - March 2014
Auditor of State - Ohio May 2013 - August 2013
Capital University August 2012 - May 2013
Do It Best Corporation May 2012 - August 2012
Skills
Accounting, Communication, Time Management, Leadership, Microsoft Excel, Microsoft Word, Microsoft Powerpoint, PowerPoint, Work Ethic, Finance, Customer Service, Financial Analysis, Public Speaking, Social Media
Education
Capital University 2010 — 2014
Bachelor of Arts (B.A.), Accounting, Graduated
Randall Timm, EA Randall Timm, EA's Deloitte & Touche LLP Experience 2003 - 2012
Job Senior Tax Advisor at Citizen Abroad Tax Advisors
Industry Accounting
Experience
Citizen Abroad Tax Advisors October 2013 - Present
W.L. Dueck & Co. LLP 2013 - October 2013
Deloitte & Touche LLP 2003 - 2012
Deloitte & Touche LLP 2000 - 2003
Deloitte & Touche LLP 1998 - 2000
Canada Revenue Agency 1990 - 1998
Skills
Tax, Income Tax, Corporate Tax, International Tax, Tax Accounting, Tax Advisory, Management
Education
Carleton University 1983 — 1988
Bachelor of Arts (B.A.), Biology/Phychology
Citizen Abroad Tax Advisors October 2013 - Present
W.L. Dueck & Co. LLP 2013 - October 2013
Deloitte & Touche LLP 2003 - 2012
Deloitte & Touche LLP 2000 - 2003
Deloitte & Touche LLP 1998 - 2000
Canada Revenue Agency 1990 - 1998
Skills
Tax, Income Tax, Corporate Tax, International Tax, Tax Accounting, Tax Advisory, Management
Education
Carleton University 1983 — 1988
Bachelor of Arts (B.A.), Biology/Phychology
Christopher Royalty Christopher Royalty's Deloitte & Touche LLP Experience July 2013 - Present
Job Deloitte Advisory Senior Consultant
Industry Accounting
Experience
Deloitte & Touche LLP July 2013 - Present
Deloitte & Touche LLP June 2012 - August 2012
Knott's Berry Farm May 2011 - October 2011
Chris Royalty Tutoring September 2008 - December 2010
Knott's Berry Farm June 2007 - November 2009
Skills
Accounting, Auditing, Microsoft Excel, Internal Audit, Microsoft Office, Sarbanes-Oxley Act, Access, Leadership, Internal Controls, Time Management, SAP, IT Audit, Microsoft Word, VBA, Pivot Tables, Information System Audit, SQL, Process Improvement, Databases, ERP, SAP R/3, XML, Critical Thinking, PeopleSoft, Data Analysis, Microsoft Dynamics GP
Education
California State University-Fullerton - College of Business and Economics 2011 — 2012
Business, Accounting and Information Systems
Santa Ana College 2008 — 2011
Associates of Accounting, Associates of Business Administration
Deloitte & Touche LLP July 2013 - Present
Deloitte & Touche LLP June 2012 - August 2012
Knott's Berry Farm May 2011 - October 2011
Chris Royalty Tutoring September 2008 - December 2010
Knott's Berry Farm June 2007 - November 2009
Skills
Accounting, Auditing, Microsoft Excel, Internal Audit, Microsoft Office, Sarbanes-Oxley Act, Access, Leadership, Internal Controls, Time Management, SAP, IT Audit, Microsoft Word, VBA, Pivot Tables, Information System Audit, SQL, Process Improvement, Databases, ERP, SAP R/3, XML, Critical Thinking, PeopleSoft, Data Analysis, Microsoft Dynamics GP
Education
California State University-Fullerton - College of Business and Economics 2011 — 2012
Business, Accounting and Information Systems
Santa Ana College 2008 — 2011
Associates of Accounting, Associates of Business Administration
Alice Rivera Alice Rivera's Deloitte & Touche LLP Experience June 2000 - August 2002
Job Business Department Chairperson at Golden West College
Industry Accounting
Experience
Golden West College September 2010 - Present
Golden West College August 2009 - Present
Cooperative of American Physicians, Inc. March 2007 - December 2008
Cerritos College August 2006 - December 2008
Cooperative of American Physicians, Inc. September 2005 - March 2007
SunAmerica September 2002 - August 2005
Deloitte & Touche LLP June 2000 - August 2002
Deloitte & Touche LLP September 1998 - May 2000
Skills
Accounting, Financial Reporting, SEC filings, Sarbanes-Oxley Act, FAS 133, FAS 142, Budgets, Financial Analysis, Microsoft Office, QuickBooks, Internal Controls, FAS 5, Payroll
Education
California State University-Fullerton
MBA, Accounting
University of California, Los Angeles
B.S., Math/Applied Science, Accounting, Business Administration
Golden West College September 2010 - Present
Golden West College August 2009 - Present
Cooperative of American Physicians, Inc. March 2007 - December 2008
Cerritos College August 2006 - December 2008
Cooperative of American Physicians, Inc. September 2005 - March 2007
SunAmerica September 2002 - August 2005
Deloitte & Touche LLP June 2000 - August 2002
Deloitte & Touche LLP September 1998 - May 2000
Skills
Accounting, Financial Reporting, SEC filings, Sarbanes-Oxley Act, FAS 133, FAS 142, Budgets, Financial Analysis, Microsoft Office, QuickBooks, Internal Controls, FAS 5, Payroll
Education
California State University-Fullerton
MBA, Accounting
University of California, Los Angeles
B.S., Math/Applied Science, Accounting, Business Administration
Dennis Malinis's Deloitte & Touche LLP Experience 1997 - 1999
Job Senior Project Manager, NetSuite Inc., Professional Services
Industry Information Technology and Services
Experience
NetSuite 2014 - Present
Land O' Lakes, Inc. 2012 - 2014
Baker Tilly Virchow Krause, LLP 2011 - 2012
Infosys Consulting, Inc. 2011 - 2011
Infosys Consulting, Inc. 2010 - 2011
IBM Global Business Services 2007 - 2010
IBM Global Business Services 2005 - 2007
Malinis & Co., Ltd. 1999 - 2005
Deloitte & Touche LLP 1997 - 1999
Accenture 1996 - 1997
Skills
Inventory Management, Transportation..., Procurement, Business Process..., Management Consulting, ERP, Business Transformation, PMO, Project Portfolio..., Project Management, Oracle E-Business Suite, JD Edwards, SaaS, Cloud Computing, Software Implementation, Oracle, Change Management, CRM, Enterprise Software, Business Process Design, Enterprise Architecture, Program Management, Business Analysis, Leadership, Integration, PMP, Strategy, Consulting, Professional Services, Management, Supply Chain Management, Business Process..., Supply Chain
Education
Loyola University of Chicago
Master of Science, Information Systems Management
Loyola University of Chicago
Master of Business Administration, Finance
Case Western Reserve University
Bachelor of Science, Fluid & Thermal Engineering Science
NetSuite 2014 - Present
Land O' Lakes, Inc. 2012 - 2014
Baker Tilly Virchow Krause, LLP 2011 - 2012
Infosys Consulting, Inc. 2011 - 2011
Infosys Consulting, Inc. 2010 - 2011
IBM Global Business Services 2007 - 2010
IBM Global Business Services 2005 - 2007
Malinis & Co., Ltd. 1999 - 2005
Deloitte & Touche LLP 1997 - 1999
Accenture 1996 - 1997
Skills
Inventory Management, Transportation..., Procurement, Business Process..., Management Consulting, ERP, Business Transformation, PMO, Project Portfolio..., Project Management, Oracle E-Business Suite, JD Edwards, SaaS, Cloud Computing, Software Implementation, Oracle, Change Management, CRM, Enterprise Software, Business Process Design, Enterprise Architecture, Program Management, Business Analysis, Leadership, Integration, PMP, Strategy, Consulting, Professional Services, Management, Supply Chain Management, Business Process..., Supply Chain
Education
Loyola University of Chicago
Master of Science, Information Systems Management
Loyola University of Chicago
Master of Business Administration, Finance
Case Western Reserve University
Bachelor of Science, Fluid & Thermal Engineering Science
Becky Sandidge Becky Sandidge's Deloitte & Touche LLP Experience February 1997 - June 1999
Job Financial Planning & Analysis Manager at Union Bank
Industry Banking
Experience
Union Bank April 2013 - Present
Union Bank October 2012 - January 2013
Bank of America January 2002 - August 2012
Luminent, Inc. September 2000 - December 2001
eNutrition, Inc. July 1999 - September 2000
DELOITTE & TOUCHE LLP February 1997 - June 1999
Skills
CPA, inactive, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook, Experienced with..., Budgets, Forecasting, Financial Analysis, Financial Modeling, Financial Reporting, Corporate Finance, Financial Accounting, Management, Regulatory Submissions, Accounting System, Analysis, Outlook, PowerPoint, Accounting, CPA, Auditing, Variance Analysis, Process Improvement
Education
California Lutheran University 1992 — 1994
Master of Business Administration, Finance & Accounting
Union Bank April 2013 - Present
Union Bank October 2012 - January 2013
Bank of America January 2002 - August 2012
Luminent, Inc. September 2000 - December 2001
eNutrition, Inc. July 1999 - September 2000
DELOITTE & TOUCHE LLP February 1997 - June 1999
Skills
CPA, inactive, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook, Experienced with..., Budgets, Forecasting, Financial Analysis, Financial Modeling, Financial Reporting, Corporate Finance, Financial Accounting, Management, Regulatory Submissions, Accounting System, Analysis, Outlook, PowerPoint, Accounting, CPA, Auditing, Variance Analysis, Process Improvement
Education
California Lutheran University 1992 — 1994
Master of Business Administration, Finance & Accounting
Branko Stanojevic, CPA's Deloitte & Touche LLP Experience September 2011 - June 2013
Job Director of Operations and Analytics at ITG Automotive, LLC
Industry Accounting
Experience
ITG Automotive LLC July 2015 - Present
CFR Rinkens LLC July 2013 - May 2015
Deloitte & Touche LLP September 2011 - June 2013
CFR Line USA 2008 - 2011
Skills
Supply Chain Management, Outbound Logistics, Financial Accounting, ACL, Exploratory Data..., Auditing, SOX, Access Lists, Sarbanes-Oxley Act, External Audit, Financial Audits, Logistics, Recruiting, US GAAP, Big 4, Financial Reporting, Accounting, Analysis, Financial Statements, GAAP, SEC filings, IFRS, CPA, Enterprise Risk...
Education
California State University-Long Beach - College of Business Administration 2008 — 2010
Bachelor's, Business Administration / Accountancy, Summa cum laude
Santa Monica College 2006 — 2008
AA, Business, Highest Honors
ITG Automotive LLC July 2015 - Present
CFR Rinkens LLC July 2013 - May 2015
Deloitte & Touche LLP September 2011 - June 2013
CFR Line USA 2008 - 2011
Skills
Supply Chain Management, Outbound Logistics, Financial Accounting, ACL, Exploratory Data..., Auditing, SOX, Access Lists, Sarbanes-Oxley Act, External Audit, Financial Audits, Logistics, Recruiting, US GAAP, Big 4, Financial Reporting, Accounting, Analysis, Financial Statements, GAAP, SEC filings, IFRS, CPA, Enterprise Risk...
Education
California State University-Long Beach - College of Business Administration 2008 — 2010
Bachelor's, Business Administration / Accountancy, Summa cum laude
Santa Monica College 2006 — 2008
AA, Business, Highest Honors
Romeo Paolozzi Romeo Paolozzi's Deloitte & Touche LLP Experience August 2005 - Present
Job Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2005 - Present
Arthur Andersen LLP February 1999 - June 2002
Nelligan O'Brien Payne, LLP 1995 - 1998
Mike Bell & Associates 1992 - 1994
Skills
Tax, Corporate Tax, Financial Analysis, Internal Controls, Income Tax, Accounting, Financial Reporting, Due Diligence, Financial Accounting, Tax Accounting, GAAP, Finance
Education
Carleton University 1989 — 1993
Bachelor of Commerce, Accounting
St. Pius X 1984 — 1989
Deloitte & Touche LLP August 2005 - Present
Arthur Andersen LLP February 1999 - June 2002
Nelligan O'Brien Payne, LLP 1995 - 1998
Mike Bell & Associates 1992 - 1994
Skills
Tax, Corporate Tax, Financial Analysis, Internal Controls, Income Tax, Accounting, Financial Reporting, Due Diligence, Financial Accounting, Tax Accounting, GAAP, Finance
Education
Carleton University 1989 — 1993
Bachelor of Commerce, Accounting
St. Pius X 1984 — 1989
Steven Asamoto Steven Asamoto's Deloitte & Touche LLP Experience March 1997 - March 2000
Job Experienced IT Audit Consultant with Big 4
Industry Information Technology and Services
Experience
Vaco Resources August 2013 - June 2014
CohnReznick LLP May 2013 - July 2013
Parker & Lynch September 2012 - November 2012
CNM LLP October 2010 - March 2012
BDO USA, LLP August 2004 - November 2010
Sony Corporation of America March 2000 - August 2004
DELOITTE & TOUCHE LLP March 1997 - March 2000
Northrop Grumman (TRW) January 1995 - March 1997
TRW January 1992 - January 1995
TRW January 1989 - January 1992
Skills
SOX, IT Audit, Internal Controls, SAS70, Internal Audit, COSO, SAP, COBIT, Manufacturing, Business Process, ACL, JD Edwards, Retail, PeopleSoft, Banking, Healthcare, Pharmaceuticals, Aerospace, Entertainment, Enterprise Risk..., CISA, Compliance, Audit, Process Improvement, Compliance Audits, Auditing, Accounting, IT Governance, Business Process..., Risk, Security, Risk Assessment, ERP, Change Management, IT Strategy, Data Analysis, Sarbanes-Oxley Act, External Audit
Education
California State University-Long Beach
B.S, Accounting Major
Vaco Resources August 2013 - June 2014
CohnReznick LLP May 2013 - July 2013
Parker & Lynch September 2012 - November 2012
CNM LLP October 2010 - March 2012
BDO USA, LLP August 2004 - November 2010
Sony Corporation of America March 2000 - August 2004
DELOITTE & TOUCHE LLP March 1997 - March 2000
Northrop Grumman (TRW) January 1995 - March 1997
TRW January 1992 - January 1995
TRW January 1989 - January 1992
Skills
SOX, IT Audit, Internal Controls, SAS70, Internal Audit, COSO, SAP, COBIT, Manufacturing, Business Process, ACL, JD Edwards, Retail, PeopleSoft, Banking, Healthcare, Pharmaceuticals, Aerospace, Entertainment, Enterprise Risk..., CISA, Compliance, Audit, Process Improvement, Compliance Audits, Auditing, Accounting, IT Governance, Business Process..., Risk, Security, Risk Assessment, ERP, Change Management, IT Strategy, Data Analysis, Sarbanes-Oxley Act, External Audit
Education
California State University-Long Beach
B.S, Accounting Major
Brandt Wilson, CISSP Brandt Wilson, CISSP's Deloitte & Touche LLP Experience February 2006 - January 2011
Job SAP Security Administrator at SMUD
Industry Information Technology and Services
Experience
SMUD January 2011 - Present
Deloitte & Touche LLP February 2006 - January 2011
CSU, Chico Career Fair 2003 - 2005
Franklin Templeton Investments May 2004 - August 2004
Skills
SAP Security..., CISSP, SAP Implementation, SAP BW, IT Security Assessments, IT Security Best...
Education
California State University-Chico 2002 — 2005
BS, Management Information Systems
SMUD January 2011 - Present
Deloitte & Touche LLP February 2006 - January 2011
CSU, Chico Career Fair 2003 - 2005
Franklin Templeton Investments May 2004 - August 2004
Skills
SAP Security..., CISSP, SAP Implementation, SAP BW, IT Security Assessments, IT Security Best...
Education
California State University-Chico 2002 — 2005
BS, Management Information Systems
MaryBeth Lassman MaryBeth Lassman's Deloitte & Touche LLP Experience 1996 - 1998
Job Controller at Westwood Professional Services
Industry Accounting
Experience
Westwood Professional Services May 2013 - Present
Elkay Cabinet Division at Elkay Manufacturing April 2011 - May 2013
Lurie Besikof Lapidus & Co February 2008 - April 2011
The Olson Company May 2006 - October 2007
Taylor Woodrow Homes December 2001 - May 2006
ZANTAZ 1999 - 2001
Deloitte & Touche LLP 1996 - 1998
Skills
Budgets, Accounting, Sarbanes-Oxley Act, Management, Financial Reporting, Auditing, Financial Analysis, Internal Controls, Accounts Payable, Cost Accounting, Payroll, GAAP, General Ledger, Variance Analysis
Education
California State University-East Bay 1993 — 1996
BS, Business Admin/Acctg
California State University-East Bay 1993 — 1996
B.S., Business Administration
Duluth Central High School
Westwood Professional Services May 2013 - Present
Elkay Cabinet Division at Elkay Manufacturing April 2011 - May 2013
Lurie Besikof Lapidus & Co February 2008 - April 2011
The Olson Company May 2006 - October 2007
Taylor Woodrow Homes December 2001 - May 2006
ZANTAZ 1999 - 2001
Deloitte & Touche LLP 1996 - 1998
Skills
Budgets, Accounting, Sarbanes-Oxley Act, Management, Financial Reporting, Auditing, Financial Analysis, Internal Controls, Accounts Payable, Cost Accounting, Payroll, GAAP, General Ledger, Variance Analysis
Education
California State University-East Bay 1993 — 1996
BS, Business Admin/Acctg
California State University-East Bay 1993 — 1996
B.S., Business Administration
Duluth Central High School
Joe Rumley Joe Rumley's Deloitte & Touche LLP Experience 1996 - 2004
Job Chief Financial Officer at Limoneira Company
Industry Accounting
Experience
Limoneira Company June 2010 - Present
McGladrey & Pullen 2008 - April 2010
Grant Thornton 2005 - 2008
Deloitte & Touche LLP 1996 - 2004
Skills
External Audit, Financial Reporting, Financial Accounting, SEC filings, Internal Controls, SOX Compliancy, Board Governance, Board of Director..., Financial Modeling, Private Equity, Strategic Financial..., Helping Clients Succeed, Professional..., Non-profit Boards, CPA, US GAAP, MBA, Public Equity Offerings
Education
Pepperdine University, The George L. Graziadio School of Business and Management
MBA
California State University-Northridge
BS, Accounting
UCLA Anderson School of Management 2012 — 2012
Director Education and Certification Program
Limoneira Company June 2010 - Present
McGladrey & Pullen 2008 - April 2010
Grant Thornton 2005 - 2008
Deloitte & Touche LLP 1996 - 2004
Skills
External Audit, Financial Reporting, Financial Accounting, SEC filings, Internal Controls, SOX Compliancy, Board Governance, Board of Director..., Financial Modeling, Private Equity, Strategic Financial..., Helping Clients Succeed, Professional..., Non-profit Boards, CPA, US GAAP, MBA, Public Equity Offerings
Education
Pepperdine University, The George L. Graziadio School of Business and Management
MBA
California State University-Northridge
BS, Accounting
UCLA Anderson School of Management 2012 — 2012
Director Education and Certification Program
Dina Bettinsoli Dina Bettinsoli's Deloitte & Touche LLP Experience July 1994 - November 2002
Job National Marketing: Tech., Media & Telecom. | Emerging Growth Company Practice Deloitte
Industry Marketing and Advertising
Kirsten Aunapu Kirsten Aunapu's Deloitte & Touche LLP Experience September 1996 - April 2015
Job Office of General Counsel at Deloitte LLP
Industry Accounting
Experience
Deloitte LLP April 2015 - Present
Deloitte & Touche LLP September 1996 - April 2015
Education
Cal Poly San Luis Obispo 1991 — 1996
BS, International Business & Finance
Deloitte LLP April 2015 - Present
Deloitte & Touche LLP September 1996 - April 2015
Education
Cal Poly San Luis Obispo 1991 — 1996
BS, International Business & Finance
Michael Butkovic Michael Butkovic's Deloitte & Touche LLP Experience June 1999 - June 2003
Job Executive Director of Financial Planning & Analysis at Warner Bros. Entertainment Inc.
Industry Entertainment
Experience
Warner Bros. 2006 - Present
The Decurion Corporation June 2003 - March 2006
Deloitte & Touche LLP June 1999 - June 2003
Skills
Forecasting, Accounting, Financial Reporting, Process Improvement, Budgets, SAP, Project Management, Cross-functional Team..., Analysis, Finance, Microsoft Excel, Auditing, Leadership, JD Edwards
Education
California State University-Northridge 2007 — 2012
MBA, Management
University of Pittsburgh 1995 — 1999
BS, Business Administration, Finance
Warner Bros. 2006 - Present
The Decurion Corporation June 2003 - March 2006
Deloitte & Touche LLP June 1999 - June 2003
Skills
Forecasting, Accounting, Financial Reporting, Process Improvement, Budgets, SAP, Project Management, Cross-functional Team..., Analysis, Finance, Microsoft Excel, Auditing, Leadership, JD Edwards
Education
California State University-Northridge 2007 — 2012
MBA, Management
University of Pittsburgh 1995 — 1999
BS, Business Administration, Finance
John M. Varner CPA CIA MBA John M. Varner CPA CIA MBA's Deloitte & Touche LLP Experience July 2000 - October 2003
Job VP Finance at New Dream Network LLC
Industry Information Technology and Services
Experience
New Dream Network LLC; DreamHost LLC April 2013 - Present
Inktank Storage, Inc December 2011 - January 2014
New Dream Network LLC October 2011 - April 2013
Vault Tax & Accounting Group 2009 - 2011
Nationwide Health Properties, Inc. 2007 - 2009
Peoples Choice Financial Corporation 2005 - 2007
Bank of America 2001 - 2005
Deloitte & Touche LLP July 2000 - October 2003
Skills
Accounting..., Strategic Planning &..., Business Process..., Financial Reporting, Internal Controls, Management, Financial Modeling, Account Reconciliation, Cash Management, Mergers & Acquisitions, Internal Audit, Forecasting, Financial Accounting, Accounting, Auditing, Strategic Planning, General Ledger, Sarbanes-Oxley Act, GAAP, Financial Analysis, Financial Statements, Tax, Budgets, Finance, Strategic Financial..., Process Improvement
Education
University of California, Irvine 2014 — 2015
Data Science - Predictive Analytics
California State University-Fullerton - College of Business and Economics 1995 — 1999
Master in Business Administation - MBA, Accounting - Finance
New Dream Network LLC; DreamHost LLC April 2013 - Present
Inktank Storage, Inc December 2011 - January 2014
New Dream Network LLC October 2011 - April 2013
Vault Tax & Accounting Group 2009 - 2011
Nationwide Health Properties, Inc. 2007 - 2009
Peoples Choice Financial Corporation 2005 - 2007
Bank of America 2001 - 2005
Deloitte & Touche LLP July 2000 - October 2003
Skills
Accounting..., Strategic Planning &..., Business Process..., Financial Reporting, Internal Controls, Management, Financial Modeling, Account Reconciliation, Cash Management, Mergers & Acquisitions, Internal Audit, Forecasting, Financial Accounting, Accounting, Auditing, Strategic Planning, General Ledger, Sarbanes-Oxley Act, GAAP, Financial Analysis, Financial Statements, Tax, Budgets, Finance, Strategic Financial..., Process Improvement
Education
University of California, Irvine 2014 — 2015
Data Science - Predictive Analytics
California State University-Fullerton - College of Business and Economics 1995 — 1999
Master in Business Administation - MBA, Accounting - Finance
Laurie Stewart's Deloitte & Touche LLP Experience 1992 - 1995
Job Senior Marketing Coordinator at HNTB
Industry Civil Engineering
Experience
HNTB November 2014 - Present
Contractor/Freelancer March 2014 - November 2014
URS Corporation June 2001 - February 2014
PriceWaterhouseCoopers July 1998 - May 2001
Wells Fargo & Co. 1995 - 1998
Deloitte & Touche LLP 1992 - 1995
Deloitte & Touche LLP 1990 - 1992
Deloitte & Touche LLP 1989 - 1990
Interdatum Incorporated 1985 - 1989
Skills
Contract Management, Internal Communications, Marketing, Marketing Communications, Proposal Writing, Construction, Sustainability, Project Planning, Project Management, Editing, Management, Leadership, Contract Negotiation, Strategy, Program Management
Education
California State University-Chico 1980 — 1985
BA, Communications (English minor)
HNTB November 2014 - Present
Contractor/Freelancer March 2014 - November 2014
URS Corporation June 2001 - February 2014
PriceWaterhouseCoopers July 1998 - May 2001
Wells Fargo & Co. 1995 - 1998
Deloitte & Touche LLP 1992 - 1995
Deloitte & Touche LLP 1990 - 1992
Deloitte & Touche LLP 1989 - 1990
Interdatum Incorporated 1985 - 1989
Skills
Contract Management, Internal Communications, Marketing, Marketing Communications, Proposal Writing, Construction, Sustainability, Project Planning, Project Management, Editing, Management, Leadership, Contract Negotiation, Strategy, Program Management
Education
California State University-Chico 1980 — 1985
BA, Communications (English minor)
Rick Merzoian Rick Merzoian's Deloitte & Touche LLP Experience January 1986 - November 2007
Job Finance at Stanislaus County Department of Health Services
Industry Accounting
Experience
Stanislaus County Health Services Agency December 2010 - Present
Burr, Pilger & Mayer LLP January 2008 - October 2009
Deloitte June 1996 - December 2007
Deloitte & Touche LLP January 1986 - November 2007
Monterey Agricultural Products, Inc. 1981 - 1983
Monterey Agricultural Products 1981 - 1983
Skills
SEC filings, US GAAP, GAAP, Accounting, Assurance, Financial Reporting, Auditing, Internal Controls, Financial Analysis, Financial Services, CPA, External Audit, Financial Statements
Education
California State University-Fresno 1969 — 1975
Bachelor's degree, Biology/Biological Sciences, General
Stanislaus County Health Services Agency December 2010 - Present
Burr, Pilger & Mayer LLP January 2008 - October 2009
Deloitte June 1996 - December 2007
Deloitte & Touche LLP January 1986 - November 2007
Monterey Agricultural Products, Inc. 1981 - 1983
Monterey Agricultural Products 1981 - 1983
Skills
SEC filings, US GAAP, GAAP, Accounting, Assurance, Financial Reporting, Auditing, Internal Controls, Financial Analysis, Financial Services, CPA, External Audit, Financial Statements
Education
California State University-Fresno 1969 — 1975
Bachelor's degree, Biology/Biological Sciences, General
Kevin Duong, CPA, CFA Kevin Duong, CPA, CFA's Deloitte & Touche LLP Experience January 2013 - Present
Job Manager M&A Transaction Services at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP January 2013 - Present
KPMG December 2010 - January 2013
Stephens, Reidinger & Beller February 2005 - December 2010
PricewaterhouseCoopers September 2000 - March 2002
Skills
Financial Analysis, US GAAP, Accounting, Auditing, Corporate Finance, External Audit, Sarbanes-Oxley Act, GAAP, Internal Controls, Financial Reporting, Mergers & Acquisitions, Financial Modeling, Internal Audit, Finance, CPA, Due Diligence
Education
California State University-Fullerton, Mihaylo College of Business and Economics 2002 — 2004
MBA, Finance
Deloitte & Touche LLP January 2013 - Present
KPMG December 2010 - January 2013
Stephens, Reidinger & Beller February 2005 - December 2010
PricewaterhouseCoopers September 2000 - March 2002
Skills
Financial Analysis, US GAAP, Accounting, Auditing, Corporate Finance, External Audit, Sarbanes-Oxley Act, GAAP, Internal Controls, Financial Reporting, Mergers & Acquisitions, Financial Modeling, Internal Audit, Finance, CPA, Due Diligence
Education
California State University-Fullerton, Mihaylo College of Business and Economics 2002 — 2004
MBA, Finance
John Bleidorn, CPA John Bleidorn, CPA's Deloitte & Touche LLP Experience January 2003 - April 2003
Job Owner at Bleidorn Tax & Investment Services, LLC
Industry Investment Management
Experience
Bleidorn Tax & Investment Services, LLC June 2008 - Present
Lakeland College September 2011 - December 2011
Northwestern Mutual Life January 2007 - May 2008
We Energies April 2006 - December 2006
PricewaterhouseCoopers LLP January 2004 - April 2006
Deloitte & Touche LLP January 2003 - April 2003
University of Wisconsin August 2002 - November 2002
Skills
Independent Financial..., Registered Investment..., Investment Research, Investment Advisory, Investment Management, Investment Strategies, Portfolio Optimization, High Net Worth..., Wealth Accumulation..., Wealth Management..., Social Return on..., Lower Costs, Local Area, Personal Financial..., Outstanding..., Personal Income Tax..., Tax Accounting, Tax Law, Small Business, Business Process..., Business Unit Start-up, Management Consulting, Internal Controls, Internal Audit, IRS problem resolution, Finance, Financial Planners, CPA, Strategic Financial..., Tax, Accounting, Investments
Education
University of Wisconsin-Milwaukee - Lubar School of Business 2001 — 2003
Master of Science, Accounting
Cardinal Stritch University 1997 — 2000
Bachelor of Arts, Business Administration
Pius XI High School 1993 — 1997
High School Diploma
Bleidorn Tax & Investment Services, LLC June 2008 - Present
Lakeland College September 2011 - December 2011
Northwestern Mutual Life January 2007 - May 2008
We Energies April 2006 - December 2006
PricewaterhouseCoopers LLP January 2004 - April 2006
Deloitte & Touche LLP January 2003 - April 2003
University of Wisconsin August 2002 - November 2002
Skills
Independent Financial..., Registered Investment..., Investment Research, Investment Advisory, Investment Management, Investment Strategies, Portfolio Optimization, High Net Worth..., Wealth Accumulation..., Wealth Management..., Social Return on..., Lower Costs, Local Area, Personal Financial..., Outstanding..., Personal Income Tax..., Tax Accounting, Tax Law, Small Business, Business Process..., Business Unit Start-up, Management Consulting, Internal Controls, Internal Audit, IRS problem resolution, Finance, Financial Planners, CPA, Strategic Financial..., Tax, Accounting, Investments
Education
University of Wisconsin-Milwaukee - Lubar School of Business 2001 — 2003
Master of Science, Accounting
Cardinal Stritch University 1997 — 2000
Bachelor of Arts, Business Administration
Pius XI High School 1993 — 1997
High School Diploma
Valerie Dillon Valerie Dillon's Deloitte & Touche LLP Experience August 2009 - November 2011
Job People Operations Analyst at Optimizely
Industry Information Technology and Services
Experience
Optimizely September 2015 - Present
Chevron October 2013 - September 2015
Storm8 November 2011 - September 2013
Deloitte & Touche LLP August 2009 - November 2011
Skills
Data Analysis, Strategy, Business Process, Start-ups, Software Licensing, Business Analysis, Software Asset..., Project Management, Salesforce.com, CRM, Process Improvement, Internal Controls, Business Development, Management Consulting, Mobile Games, Leadership, Program Coordination, Human Resources
Education
Copenhagen Business School 2008 — 2009
Bachelor of Science (BS), International Business
California Polytechnic State University-San Luis Obispo 2004 — 2009
Bachelor of Science (BS), Management Information Systems and International Management
Optimizely September 2015 - Present
Chevron October 2013 - September 2015
Storm8 November 2011 - September 2013
Deloitte & Touche LLP August 2009 - November 2011
Skills
Data Analysis, Strategy, Business Process, Start-ups, Software Licensing, Business Analysis, Software Asset..., Project Management, Salesforce.com, CRM, Process Improvement, Internal Controls, Business Development, Management Consulting, Mobile Games, Leadership, Program Coordination, Human Resources
Education
Copenhagen Business School 2008 — 2009
Bachelor of Science (BS), International Business
California Polytechnic State University-San Luis Obispo 2004 — 2009
Bachelor of Science (BS), Management Information Systems and International Management
Brenda Larson Brenda Larson's Deloitte & Touche LLP Experience September 1995 - August 1998
Job Manager of Accounting and Compliance at Allied Motion Technologies Inc.
Industry Aviation & Aerospace
Experience
Allied Motion Technologies Inc. October 2013 - Present
Currently unemployed June 2013 - October 2013
Moog June 2009 - May 2013
Synacor January 2008 - June 2009
Dopkins & Company LLP September 2006 - January 2008
Greatbatch, Inc. August 1998 - July 2006
Deloitte & Touche LLP September 1995 - August 1998
Skills
SOX, Tax, GAAP, Requirements Analysis, Process Improvement, SEC reporting, Shared Services, Due Diligence, Financial Analysis, Internal Controls, Sarbanes-Oxley Act, SEC filings, Cost Accounting, Sarbanes-Oxley, Auditing, Forecasting, Manufacturing, Six Sigma, Aerospace, Budgets, Financial Accounting, Microsoft Excel, Managerial Finance, Account Reconciliation, Internal Audit, Analysis, Hyperion Enterprise, Cash Flow, Business Process..., Financial Statements, Financial Modeling, Mergers & Acquisitions, US GAAP, General Ledger, Consolidation
Education
Canisius College 1990 — 1992
MBA, Accounting & Finance
State University of New York at Buffalo - School of Management 1982 — 1986
BS, Business Administration
Allied Motion Technologies Inc. October 2013 - Present
Currently unemployed June 2013 - October 2013
Moog June 2009 - May 2013
Synacor January 2008 - June 2009
Dopkins & Company LLP September 2006 - January 2008
Greatbatch, Inc. August 1998 - July 2006
Deloitte & Touche LLP September 1995 - August 1998
Skills
SOX, Tax, GAAP, Requirements Analysis, Process Improvement, SEC reporting, Shared Services, Due Diligence, Financial Analysis, Internal Controls, Sarbanes-Oxley Act, SEC filings, Cost Accounting, Sarbanes-Oxley, Auditing, Forecasting, Manufacturing, Six Sigma, Aerospace, Budgets, Financial Accounting, Microsoft Excel, Managerial Finance, Account Reconciliation, Internal Audit, Analysis, Hyperion Enterprise, Cash Flow, Business Process..., Financial Statements, Financial Modeling, Mergers & Acquisitions, US GAAP, General Ledger, Consolidation
Education
Canisius College 1990 — 1992
MBA, Accounting & Finance
State University of New York at Buffalo - School of Management 1982 — 1986
BS, Business Administration
Arthur Jauregui Arthur Jauregui's Deloitte & Touche LLP Experience July 2002 - October 2007
Job Senior Consultant at Ryan
Industry Accounting
Experience
Ryan January 2013 - Present
Thomson Reuters October 2007 - December 2012
Deloitte & Touche LLP July 2002 - October 2007
Arthur Andersen LLP March 1999 - July 2002
Skills
Property Tax, Tax Accounting, International Tax, Sarbanes-Oxley Act, Tax Law, Tax Research
Education
California State University-Los Angeles 1991 — 1995
BS, Pre-Law
California State University-Los Angeles 1999 — 2001
Certificate in Accounting
Institute for Professionals in Taxation 2007 — 2007
Certificate in Intermediate Real Property Taxation
Institute for Professionals in Taxation 2001 — 2001
Certificate in Intermediate Personal Property Taxation
Ryan January 2013 - Present
Thomson Reuters October 2007 - December 2012
Deloitte & Touche LLP July 2002 - October 2007
Arthur Andersen LLP March 1999 - July 2002
Skills
Property Tax, Tax Accounting, International Tax, Sarbanes-Oxley Act, Tax Law, Tax Research
Education
California State University-Los Angeles 1991 — 1995
BS, Pre-Law
California State University-Los Angeles 1999 — 2001
Certificate in Accounting
Institute for Professionals in Taxation 2007 — 2007
Certificate in Intermediate Real Property Taxation
Institute for Professionals in Taxation 2001 — 2001
Certificate in Intermediate Personal Property Taxation
Eric J. Tinker's Deloitte & Touche LLP Experience 1996 - 1999
Job S&OP and Supply Chain Principal Consultant with LargeScale Global Experience
Industry Management Consulting
Experience
Nexview Consulting 2009 - Present
Plan4Demand 2008 - 2009
Celerant Consulting 1999 - 2008
Deloitte & Touche LLP 1996 - 1999
Hughes Aircraft 1986 - 1993
Skills
Sales & Operations..., Integrated Business..., Business Planning, Business Process..., Change Management, Strategy, Process Improvement, Management Consulting, Supply Chain, Leadership, Consulting, Training, Organizational Design, Entrepreneurship, Leadership Development, Start-ups, Continuous Improvement, Operations Management, Business Transformation, Management, Strategic Thinking, Risk Management, Operational Excellence, Performance Improvement, Performance Management, Enterprise Software, Teamwork, IBP, Sales Plan
Education
University of Southern California - Marshall School of Business
MBA, Finance and Entrepreneurship
California State University-Northridge
MS, Mechanical Engineering
Syracuse University
BS, Aerospace Engineering
Nexview Consulting 2009 - Present
Plan4Demand 2008 - 2009
Celerant Consulting 1999 - 2008
Deloitte & Touche LLP 1996 - 1999
Hughes Aircraft 1986 - 1993
Skills
Sales & Operations..., Integrated Business..., Business Planning, Business Process..., Change Management, Strategy, Process Improvement, Management Consulting, Supply Chain, Leadership, Consulting, Training, Organizational Design, Entrepreneurship, Leadership Development, Start-ups, Continuous Improvement, Operations Management, Business Transformation, Management, Strategic Thinking, Risk Management, Operational Excellence, Performance Improvement, Performance Management, Enterprise Software, Teamwork, IBP, Sales Plan
Education
University of Southern California - Marshall School of Business
MBA, Finance and Entrepreneurship
California State University-Northridge
MS, Mechanical Engineering
Syracuse University
BS, Aerospace Engineering
Iuliia Volkova Iuliia Volkova's Deloitte & Touche LLP Experience September 2012 - Present
Job Auditor at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2012 - Present
Skills
Accounting, US GAAP, Internal Controls, Financial Reporting, Auditing, Financial Accounting, Sarbanes-Oxley Act, Assurance, GAAP, CPA
Education
CSUN
Deloitte & Touche LLP September 2012 - Present
Skills
Accounting, US GAAP, Internal Controls, Financial Reporting, Auditing, Financial Accounting, Sarbanes-Oxley Act, Assurance, GAAP, CPA
Education
CSUN
Michelle Lacey Michelle Lacey's Deloitte & Touche LLP Experience September 2008 - Present
Job Audit Manager at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP September 2008 - Present
Skills
External Audit
Education
Capital University 2004 — 2008
Bachelor of Arts (BA), Accounting
Macquarie University 2006 — 2006
Deloitte & Touche LLP September 2008 - Present
Skills
External Audit
Education
Capital University 2004 — 2008
Bachelor of Arts (BA), Accounting
Macquarie University 2006 — 2006
Irina Skiba's Deloitte & Touche LLP Experience June 2012 - August 2012
Job Accountant & MBA student at Sacramento State
Industry Financial Services
Experience
Sacramento State Accounting Services May 2015 - Present
Sacramento State College of Engineering & Computer Sciences September 2013 - April 2015
California State University, Sacramento August 2010 - September 2013
Accounting Society June 2012 - June 2013
California State University, Sacramento February 2012 - May 2013
Deloitte & Touche LLP June 2012 - August 2012
Farmers Insurance January 2007 - August 2010
Skills
Microsoft Excel, PowerPoint, Microsoft Word, Microsoft Office, Accounting, QuickBooks, Access
Education
California State University-Sacramento 2014 — 2017
Master of Business Administration (MBA), Business Analytics in Healthcare
California State University-Sacramento 2007 — 2013
Bachelor of Science (B.S.), Accountancy, Finance & Risk Management and Insurance
Sacramento State Accounting Services May 2015 - Present
Sacramento State College of Engineering & Computer Sciences September 2013 - April 2015
California State University, Sacramento August 2010 - September 2013
Accounting Society June 2012 - June 2013
California State University, Sacramento February 2012 - May 2013
Deloitte & Touche LLP June 2012 - August 2012
Farmers Insurance January 2007 - August 2010
Skills
Microsoft Excel, PowerPoint, Microsoft Word, Microsoft Office, Accounting, QuickBooks, Access
Education
California State University-Sacramento 2014 — 2017
Master of Business Administration (MBA), Business Analytics in Healthcare
California State University-Sacramento 2007 — 2013
Bachelor of Science (B.S.), Accountancy, Finance & Risk Management and Insurance
Joy Googe Joy Googe's Deloitte & Touche LLP Experience 1987 - 1995
Job Experienced Business Solutions Leader
Industry Management Consulting
Experience
Inmar April 2012 - April 2013
Inmar June 2008 - April 2012
Inmar June 2008 - April 2012
Wake Forest University 2006 - 2008
Sara Lee Corp 2004 - 2005
Sara Lee Corp 2002 - 2004
Sara Lee Corp 2001 - 2002
VF Corporation 1997 - 2001
Googe Consulting 1995 - 1997
Deloitte & Touche LLP 1987 - 1995
Skills
Program Management, Management Consulting, Department Management, Digital Coupons, Business Intelligence, Business Analysis, Insight Generation, P&L Management, Consumer Products, Certified Project..., Product Marketing, Shopper Marketing, Business Process..., Promotion Optimization, Marketing Analytics, Sales Analytics, Coupons, Management, Customer Insight, Strategic Planning, Promotions, Cross-functional Team..., Analytics, Business Analytics, Account Management, Marketing Strategy, Process Improvement, Product Management, Competitive Analysis, Personal Development, Outsourcing, Project Planning, Forecasting, Strategy, Strategic Partnerships, Integration, Business Strategy, SaaS, Supply Chain Management, Consulting, New Business Development, Business Process, Salesforce.com, Vendor Management, Retail, Product Development, Business Planning, Data Warehousing, Supply Chain, Start-ups
Education
Accelerated Leadership Development Academy (ALDA), Inmar 2010 — 2011
12-month program, Graduate., Organizational Leadership
University of North Carolina at Greensboro 1995 — 1997
MBA, Management
Campbell University 1983 — 1987
BBA, Business
Inmar April 2012 - April 2013
Inmar June 2008 - April 2012
Inmar June 2008 - April 2012
Wake Forest University 2006 - 2008
Sara Lee Corp 2004 - 2005
Sara Lee Corp 2002 - 2004
Sara Lee Corp 2001 - 2002
VF Corporation 1997 - 2001
Googe Consulting 1995 - 1997
Deloitte & Touche LLP 1987 - 1995
Skills
Program Management, Management Consulting, Department Management, Digital Coupons, Business Intelligence, Business Analysis, Insight Generation, P&L Management, Consumer Products, Certified Project..., Product Marketing, Shopper Marketing, Business Process..., Promotion Optimization, Marketing Analytics, Sales Analytics, Coupons, Management, Customer Insight, Strategic Planning, Promotions, Cross-functional Team..., Analytics, Business Analytics, Account Management, Marketing Strategy, Process Improvement, Product Management, Competitive Analysis, Personal Development, Outsourcing, Project Planning, Forecasting, Strategy, Strategic Partnerships, Integration, Business Strategy, SaaS, Supply Chain Management, Consulting, New Business Development, Business Process, Salesforce.com, Vendor Management, Retail, Product Development, Business Planning, Data Warehousing, Supply Chain, Start-ups
Education
Accelerated Leadership Development Academy (ALDA), Inmar 2010 — 2011
12-month program, Graduate., Organizational Leadership
University of North Carolina at Greensboro 1995 — 1997
MBA, Management
Campbell University 1983 — 1987
BBA, Business
Brian Reinke FCA, ICD.D Brian Reinke FCA, ICD.D's Deloitte & Touche LLP Experience 2002 - 2010
Job Retired Deloitte/Andersen Partner
Industry Accounting
Experience
Brian J. Reinke Professional Corporation June 2010 - Present
Deloitte & Touche LLP 2002 - 2010
Arthur Andersen 1974 - 2002
Skills
Governance, Internal Controls, Internal Audit, Auditing, Enterprise Risk..., Financial Risk, Business Valuation, Business Process..., Sarbanes-Oxley Act, IFRS, Management Consulting, Strategic Planning, Strategy, Program Management, Due Diligence, COSO, Leadership, CISA, Restructuring, Change Management, Business Transformation, Business Strategy, Assurance, Risk Management, Executive Management, Mergers & Acquisitions, Financial Analysis, Financial Audits, SAS70, Big 4, Financial Accounting, Corporate Governance, Outsourcing, IT Audit, Mergers, Consulting, US GAAP, Financial Reporting, External Audit, Acquisition Integration, Business Process, Managerial Finance, Corporate Finance, Sarbanes-Oxley, Forensic Accounting, Financial Modeling, Consolidation
Education
Carleton University 1966 — 1970
B Com, Economics/ Business
Brian J. Reinke Professional Corporation June 2010 - Present
Deloitte & Touche LLP 2002 - 2010
Arthur Andersen 1974 - 2002
Skills
Governance, Internal Controls, Internal Audit, Auditing, Enterprise Risk..., Financial Risk, Business Valuation, Business Process..., Sarbanes-Oxley Act, IFRS, Management Consulting, Strategic Planning, Strategy, Program Management, Due Diligence, COSO, Leadership, CISA, Restructuring, Change Management, Business Transformation, Business Strategy, Assurance, Risk Management, Executive Management, Mergers & Acquisitions, Financial Analysis, Financial Audits, SAS70, Big 4, Financial Accounting, Corporate Governance, Outsourcing, IT Audit, Mergers, Consulting, US GAAP, Financial Reporting, External Audit, Acquisition Integration, Business Process, Managerial Finance, Corporate Finance, Sarbanes-Oxley, Forensic Accounting, Financial Modeling, Consolidation
Education
Carleton University 1966 — 1970
B Com, Economics/ Business
Ryan Schmaltz Ryan Schmaltz's Deloitte & Touche LLP Experience February 2005 - October 2010
Job EVP, Product Development at Blippar
Industry Computer Software
Experience
Blippar October 2014 - Present
Uber Technologies, Inc. April 2013 - October 2014
Microsoft August 2011 - April 2013
AlleyCat July 2011 - April 2013
Adobe Systems September 2010 - August 2011
Deloitte & Touche LLP February 2005 - October 2010
Skills
Business Development, International..., Project Management, Management Consulting, Business Process..., Business Strategy, Business Analysis, Consulting, Entrepreneurship, Business Intelligence, Program Management, SaaS, Cross-functional Team..., Analytics, Software Development, Start-up Consulting, Sales, Sales Management, Start-ups, Risk Management, Management, Analysis, Team Leadership, Mobile Devices, Enterprise Software, Cloud Computing, CRM, Strategy
Education
The Johns Hopkins University - Carey Business School 2011 — 2013
Master of Business Administration
California State University-Chico 2001 — 2004
Bachelor of Science (B.S.), Business Administration - Management Information Systems, Supply Chain Management
Blippar October 2014 - Present
Uber Technologies, Inc. April 2013 - October 2014
Microsoft August 2011 - April 2013
AlleyCat July 2011 - April 2013
Adobe Systems September 2010 - August 2011
Deloitte & Touche LLP February 2005 - October 2010
Skills
Business Development, International..., Project Management, Management Consulting, Business Process..., Business Strategy, Business Analysis, Consulting, Entrepreneurship, Business Intelligence, Program Management, SaaS, Cross-functional Team..., Analytics, Software Development, Start-up Consulting, Sales, Sales Management, Start-ups, Risk Management, Management, Analysis, Team Leadership, Mobile Devices, Enterprise Software, Cloud Computing, CRM, Strategy
Education
The Johns Hopkins University - Carey Business School 2011 — 2013
Master of Business Administration
California State University-Chico 2001 — 2004
Bachelor of Science (B.S.), Business Administration - Management Information Systems, Supply Chain Management
Chris Guilliams Chris Guilliams's Deloitte & Touche LLP Experience September 2010 - Present
Job Director at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2010 - Present
Deloitte & Touche LLP August 2010 - Present
Deloitte 2004 - Present
Skills
Auditing, Enterprise Risk..., SEC filings, Sarbanes-Oxley Act, Internal Controls, US GAAP, Financial Reporting, External Audit, GAAP, CPA, Sarbanes-Oxley, Accounting, Financial Accounting, Internal Audit, Financial Analysis, Consolidation
Education
Capital University 1993 — 1995
Kent State University 1991 — 1993
Deloitte & Touche LLP September 2010 - Present
Deloitte & Touche LLP August 2010 - Present
Deloitte 2004 - Present
Skills
Auditing, Enterprise Risk..., SEC filings, Sarbanes-Oxley Act, Internal Controls, US GAAP, Financial Reporting, External Audit, GAAP, CPA, Sarbanes-Oxley, Accounting, Financial Accounting, Internal Audit, Financial Analysis, Consolidation
Education
Capital University 1993 — 1995
Kent State University 1991 — 1993
Christopher Monteilh Christopher Monteilh's Deloitte & Touche LLP Experience 1994 - Present
Job Partner at Deloitte
Industry Financial Services
Experience
Deloitte & Touche LLP 1994 - Present
Skills
Accounting
Education
California Polytechnic State University-San Luis Obispo 1991 — 1994
Bachelor of Arts, Business Administration, Accounting
Deloitte & Touche LLP 1994 - Present
Skills
Accounting
Education
California Polytechnic State University-San Luis Obispo 1991 — 1994
Bachelor of Arts, Business Administration, Accounting
Leslie (Leslie Keegan) Hernandez's Deloitte & Touche LLP Experience 1998 - December 2004
Job Controller at Physicians Formula, Inc.
Industry Consumer Goods
Experience
Physicians Formula, Inc. December 2004 - Present
Deloitte & Touche LLP 1998 - December 2004
Skills
SEC filings, Sarbanes-Oxley Act, US GAAP, Financial Reporting, Accounting, Auditing, Financial Analysis, Forecasting, GAAP, Mergers & Acquisitions, Internal Controls, CPA, Consolidation, Revenue Recognition, Financial Modeling, Sarbanes-Oxley, Cash Flow
Education
California State University-Northridge 1995 — 1998
BS, Accounting Theory and Practice
Physicians Formula, Inc. December 2004 - Present
Deloitte & Touche LLP 1998 - December 2004
Skills
SEC filings, Sarbanes-Oxley Act, US GAAP, Financial Reporting, Accounting, Auditing, Financial Analysis, Forecasting, GAAP, Mergers & Acquisitions, Internal Controls, CPA, Consolidation, Revenue Recognition, Financial Modeling, Sarbanes-Oxley, Cash Flow
Education
California State University-Northridge 1995 — 1998
BS, Accounting Theory and Practice
Brendan Winkler, CAIA, PMP's Deloitte & Touche LLP Experience June 2012 - Present
Job Senior Manager, Investment Management Consulting Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP June 2012 - Present
Deloitte & Touche LLP May 2010 - August 2012
Citadel LLC - Omnium November 2009 - July 2010
Deloitte & Touche LLP August 2008 - December 2009
Bank of America/LaSalle Global Fund Services June 2006 - July 2008
Breakwater Trading, LLC June 2004 - July 2006
Merrill Lynch & Co. June 2003 - June 2004
Skills
Fixed Income, Derivatives, Equities, Capital Markets, Hedge Funds, Financial Modeling, Options, Trading, Structured Products, Portfolio Management, Alternative Investments, Risk Management, Valuation, Commodity, Bonds, Hedging, Finance, Asset Management, Banking, Credit Derivatives, Credit, Technical Analysis, Treasury, Mutual Funds, Private Equity, Bloomberg, Commodity Markets, Financial Markets, Investment Banking, Market Risk, Financial Risk, Financial Advisory, Financial Services, Securities, Emerging Markets, Analysis, Structured Finance, Due Diligence
Education
Butler University - College of Business Administration 1999 — 2003
Bachelor of Science (B.S.), Economics and Finance
Deloitte & Touche LLP June 2012 - Present
Deloitte & Touche LLP May 2010 - August 2012
Citadel LLC - Omnium November 2009 - July 2010
Deloitte & Touche LLP August 2008 - December 2009
Bank of America/LaSalle Global Fund Services June 2006 - July 2008
Breakwater Trading, LLC June 2004 - July 2006
Merrill Lynch & Co. June 2003 - June 2004
Skills
Fixed Income, Derivatives, Equities, Capital Markets, Hedge Funds, Financial Modeling, Options, Trading, Structured Products, Portfolio Management, Alternative Investments, Risk Management, Valuation, Commodity, Bonds, Hedging, Finance, Asset Management, Banking, Credit Derivatives, Credit, Technical Analysis, Treasury, Mutual Funds, Private Equity, Bloomberg, Commodity Markets, Financial Markets, Investment Banking, Market Risk, Financial Risk, Financial Advisory, Financial Services, Securities, Emerging Markets, Analysis, Structured Finance, Due Diligence
Education
Butler University - College of Business Administration 1999 — 2003
Bachelor of Science (B.S.), Economics and Finance
Amy Hellmann Amy Hellmann's Deloitte & Touche LLP Experience 2006 - 2007
Job Associate Director of Business Analytics at XO Group Inc.
Industry Media Production
Experience
XO Group Inc. September 2014 - Present
XO Group Inc. October 2007 - Present
Deloitte & Touche LLP 2006 - 2007
Skills
Financial Modeling, Analytics, Financial Analysis, Business Strategy, Competitive Analysis, Data Analysis, Business Analysis, Strategic Planning, Social Media, Email Marketing, Advertising, E-commerce, Digital Media, Management, Online Advertising
Education
Bucknell University 2002 — 2006
Bachelor’s Degree, Economics
XO Group Inc. September 2014 - Present
XO Group Inc. October 2007 - Present
Deloitte & Touche LLP 2006 - 2007
Skills
Financial Modeling, Analytics, Financial Analysis, Business Strategy, Competitive Analysis, Data Analysis, Business Analysis, Strategic Planning, Social Media, Email Marketing, Advertising, E-commerce, Digital Media, Management, Online Advertising
Education
Bucknell University 2002 — 2006
Bachelor’s Degree, Economics
Matthew Maxson Matthew Maxson's Deloitte & Touche LLP Experience September 2006 - January 2010
Job FP&A Manager at California Dairies, Inc.
Industry Sports
Experience
California Dairies, Inc. August 2014 - Present
California Dairies, Inc. November 2013 - August 2014
University of Oregon Warsaw Sports Marketing Center August 2011 - July 2013
University of Oregon Braddock Tutoring Center June 2012 - June 2013
Fresno Madera Farm Credit January 2010 - July 2011
Deloitte & Touche LLP September 2006 - January 2010
M Green & Company, LLP June 2005 - August 2005
Western Milling, LLC June 2004 - August 2004
Skills
Market Research, Business Development, Sports Business, Sports Marketing, Analytics, Data Analysis, Social Media Measurement, Financial Analysis, Team Leadership, Social Media Marketing, Social Media Strategist, Strategy, Financial Modeling, Budgets, SOX, Auditing, Process Improvement, Accounting, Internal Controls, GAAP, Management, Sports, Finance
Education
University of Oregon - Charles H. Lundquist College of Business 2011 — 2013
MBA, Sports Business
California Polytechnic State University-San Luis Obispo 2002 — 2006
Bachelor of Science, Business Administration - Emphasis in Accounting
California Dairies, Inc. August 2014 - Present
California Dairies, Inc. November 2013 - August 2014
University of Oregon Warsaw Sports Marketing Center August 2011 - July 2013
University of Oregon Braddock Tutoring Center June 2012 - June 2013
Fresno Madera Farm Credit January 2010 - July 2011
Deloitte & Touche LLP September 2006 - January 2010
M Green & Company, LLP June 2005 - August 2005
Western Milling, LLC June 2004 - August 2004
Skills
Market Research, Business Development, Sports Business, Sports Marketing, Analytics, Data Analysis, Social Media Measurement, Financial Analysis, Team Leadership, Social Media Marketing, Social Media Strategist, Strategy, Financial Modeling, Budgets, SOX, Auditing, Process Improvement, Accounting, Internal Controls, GAAP, Management, Sports, Finance
Education
University of Oregon - Charles H. Lundquist College of Business 2011 — 2013
MBA, Sports Business
California Polytechnic State University-San Luis Obispo 2002 — 2006
Bachelor of Science, Business Administration - Emphasis in Accounting
Carisa Wisniewski Carisa Wisniewski's Deloitte & Touche LLP Experience 1989 - 2005
Job Office Managing Partner and Audit Partner at Moss Adams
Industry Accounting
Experience
Moss Adams April 2005 - Present
Moss Adams, LLP - San Diego 2005 - Present
Deloitte & Touche LLP 1989 - 2005
Skills
Public Companies, Lifesciences, SEC filings, CPA, GAAP, Financial Reporting, Accounting, Sarbanes-Oxley Act, Internal Controls, Revenue Recognition, Auditing, US GAAP, Assurance, Mergers, IPO, Due Diligence, Financial Accounting, Mergers & Acquisitions, External Audit, Finance, Financial Analysis, Sarbanes-Oxley
Education
California State University-Fullerton
BS
Moss Adams April 2005 - Present
Moss Adams, LLP - San Diego 2005 - Present
Deloitte & Touche LLP 1989 - 2005
Skills
Public Companies, Lifesciences, SEC filings, CPA, GAAP, Financial Reporting, Accounting, Sarbanes-Oxley Act, Internal Controls, Revenue Recognition, Auditing, US GAAP, Assurance, Mergers, IPO, Due Diligence, Financial Accounting, Mergers & Acquisitions, External Audit, Finance, Financial Analysis, Sarbanes-Oxley
Education
California State University-Fullerton
BS
Bryan Gutierrez Bryan Gutierrez's Deloitte & Touche LLP Experience June 2015 - August 2015
Job Discovery Rotational Intern at Deloitte & Touche LLP
Industry Accounting
Experience
California State University, Fullerton August 2015 - Present
Sharp HOA Management, Inc. June 2013 - Present
Deloitte & Touche LLP June 2015 - August 2015
Delta Sigma Pi: Lambda Sigma Chapter December 2014 - May 2015
Los Angeles Community College District May 2013 - June 2014
99 Cents Only Stores June 2010 - December 2013
Toberman Neighborhood Center February 2013 - April 2013
Los Angeles Unified School District February 2011 - June 2011
Skills
Accounting, Leadership, Management, Teamwork, Microsoft Office, Property Management, Microsoft Word, PowerPoint, Customer Service, Social Media, English, Windows, Microsoft Excel, Time Management, Teaching, Social Networking, Marketing, Data Entry, Outlook, Sales
Education
California State University-Fullerton 2014 — 2016
High School, Business Administration, Accounting and Information Systems
Los Angeles Harbor College 2011 — 2014
Associate's Degree, Business Administration
California State University, Fullerton August 2015 - Present
Sharp HOA Management, Inc. June 2013 - Present
Deloitte & Touche LLP June 2015 - August 2015
Delta Sigma Pi: Lambda Sigma Chapter December 2014 - May 2015
Los Angeles Community College District May 2013 - June 2014
99 Cents Only Stores June 2010 - December 2013
Toberman Neighborhood Center February 2013 - April 2013
Los Angeles Unified School District February 2011 - June 2011
Skills
Accounting, Leadership, Management, Teamwork, Microsoft Office, Property Management, Microsoft Word, PowerPoint, Customer Service, Social Media, English, Windows, Microsoft Excel, Time Management, Teaching, Social Networking, Marketing, Data Entry, Outlook, Sales
Education
California State University-Fullerton 2014 — 2016
High School, Business Administration, Accounting and Information Systems
Los Angeles Harbor College 2011 — 2014
Associate's Degree, Business Administration
Micah Judish's Deloitte & Touche LLP Experience September 2013 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2013 - Present
E. & J. Gallo Winery October 2012 - April 2013
Skills
Accounting, Leadership, Teamwork, Microsoft Excel, Communication, JD Edwards, JDA, Community Outreach, Budgets, Customer Service, Microsoft Office, PowerPoint, Management, Team Building, Financial Analysis, Research, Financial Reporting, Auditing, Forecasting, GAAP
Education
California State University-Stanislaus 2009 — 2013
B.S., Business Administration - Accountancy
United States Air Force Academy
Deloitte & Touche LLP September 2013 - Present
E. & J. Gallo Winery October 2012 - April 2013
Skills
Accounting, Leadership, Teamwork, Microsoft Excel, Communication, JD Edwards, JDA, Community Outreach, Budgets, Customer Service, Microsoft Office, PowerPoint, Management, Team Building, Financial Analysis, Research, Financial Reporting, Auditing, Forecasting, GAAP
Education
California State University-Stanislaus 2009 — 2013
B.S., Business Administration - Accountancy
United States Air Force Academy
Dustin Mirochnick Dustin Mirochnick's Deloitte & Touche LLP Experience June 2004 - December 2005
Job
Industry Banking
Experience
PennyMac June 2013 - Present
Bank of America June 2011 - June 2013
United Technologies Corporation June 2008 - June 2011
Countrywide Bank January 2006 - May 2008
Deloitte & Touche LLP June 2004 - December 2005
Skills
Finance, Financial Modeling, Financial Analysis, Analysis, Risk Management, Strategy, Process Improvement, Strategic Financial..., Mortgage Banking, Mortgage Servicing, Loss Mitigation, Portfolio Management, Budgets, Valuation, Financial Planning, Forecasting
Education
UCLA Anderson School of Management 2012 — 2015
Master of Business Administration (M.B.A.)
California State University-Northridge 2000 — 2004
Bachelor’s Degree, Finance & Real Estate
Harvard Business School
Summer Ventures in Management Program, Business Management
PennyMac June 2013 - Present
Bank of America June 2011 - June 2013
United Technologies Corporation June 2008 - June 2011
Countrywide Bank January 2006 - May 2008
Deloitte & Touche LLP June 2004 - December 2005
Skills
Finance, Financial Modeling, Financial Analysis, Analysis, Risk Management, Strategy, Process Improvement, Strategic Financial..., Mortgage Banking, Mortgage Servicing, Loss Mitigation, Portfolio Management, Budgets, Valuation, Financial Planning, Forecasting
Education
UCLA Anderson School of Management 2012 — 2015
Master of Business Administration (M.B.A.)
California State University-Northridge 2000 — 2004
Bachelor’s Degree, Finance & Real Estate
Harvard Business School
Summer Ventures in Management Program, Business Management
Michael Artiglio, CPA, CFE's Deloitte & Touche LLP Experience December 2011 - January 2013
Job Manager | Forensics and Investigations at Deloitte Advisory
Industry Financial Services
Experience
Deloitte Advisory July 2013 - Present
Strategic Business Solutions Inc. (SBSI) January 2013 - July 2013
Deloitte & Touche LLP December 2011 - January 2013
Federal Intelligence Community October 2006 - November 2011
Ossur North America March 1999 - October 2006
Skills
CPA, CGFM, CGMA, Financial Reporting, Internal Controls, Auditing, Accounting, Managerial Finance, Financial Analysis, GAAP, Program Management, Finance, Accounts Receivable, Tax, Account Reconciliation, Internal Audit, Enterprise Risk..., Financial Audits, Financial Accounting, Forensic Accounting, Certified Government...
Education
California State University-Fullerton 2001 — 2004
Bachelor’s Degree, Business Management, Accounting
Deloitte Advisory July 2013 - Present
Strategic Business Solutions Inc. (SBSI) January 2013 - July 2013
Deloitte & Touche LLP December 2011 - January 2013
Federal Intelligence Community October 2006 - November 2011
Ossur North America March 1999 - October 2006
Skills
CPA, CGFM, CGMA, Financial Reporting, Internal Controls, Auditing, Accounting, Managerial Finance, Financial Analysis, GAAP, Program Management, Finance, Accounts Receivable, Tax, Account Reconciliation, Internal Audit, Enterprise Risk..., Financial Audits, Financial Accounting, Forensic Accounting, Certified Government...
Education
California State University-Fullerton 2001 — 2004
Bachelor’s Degree, Business Management, Accounting
Douglas Darcy, CPA Douglas Darcy, CPA's Deloitte & Touche LLP Experience August 2007 - March 2010
Job Manager, Corporate Finance Gap Inc.
Industry Financial Services
Experience
Gap Inc. November 2010 - Present
Deloitte & Touche LLP August 2007 - March 2010
Bank of America January 2007 - August 2007
Deloitte June 2006 - September 2006
San Luis Obispo District Attorney’s Office January 2005 - March 2006
Skills
Forecasting, Internal Controls, Accounting, Auditing, Finance, Financial Accounting, Budgets, Analysis, GAAP, Corporate Finance, Leadership, Management, Essbase, Revenue Recognition, Financial Forecasting, Financial Statements, Tax, Financial Audits, Project Planning, Training, Sarbanes-Oxley Act, SEC filings, Sarbanes-Oxley, Financial Reporting, P&L, Financial Analysis, Variance Analysis
Education
California Polytechnic State University-San Luis Obispo 2002 — 2006
BA & BS, Finance/Accounting & Family/Counseling Psychology
Gap Inc. November 2010 - Present
Deloitte & Touche LLP August 2007 - March 2010
Bank of America January 2007 - August 2007
Deloitte June 2006 - September 2006
San Luis Obispo District Attorney’s Office January 2005 - March 2006
Skills
Forecasting, Internal Controls, Accounting, Auditing, Finance, Financial Accounting, Budgets, Analysis, GAAP, Corporate Finance, Leadership, Management, Essbase, Revenue Recognition, Financial Forecasting, Financial Statements, Tax, Financial Audits, Project Planning, Training, Sarbanes-Oxley Act, SEC filings, Sarbanes-Oxley, Financial Reporting, P&L, Financial Analysis, Variance Analysis
Education
California Polytechnic State University-San Luis Obispo 2002 — 2006
BA & BS, Finance/Accounting & Family/Counseling Psychology
Brandon Pfeffer's Deloitte & Touche LLP Experience June 2002 - November 2003
Job Finance • M&A • Capital Markets • Credit Risk • Strategy • Advanced Analytics • BJPFEFFER@OUTLOOK.com
Industry Financial Services
Experience
LOOP CAPITAL MARKETS 2014 - 2015
COVANTA May 2011 - December 2013
CIT 2010 - 2011
OSG 2005 - 2010
Highstar Capital 2004 - 2005
Deloitte & Touche LLP June 2002 - November 2003
Mirant Corp. 1997 - 2002
PNC Bank June 1996 - August 1996
UBS 1993 - 1995
Hagler, Bailly & Co. (now Part of PA Consulting) 1990 - 1991
Skills
Financial Modeling, Mergers & Acquisitions, Capital Markets, Credit Analysis, Valuation, Credit Risk, Corporate Finance, Project Finance, Risk Management, Strategy, Financial Analysis, Credit Portfolio..., Energy, Due Diligence, Financial Structuring, Counterparty Risk, Risk Analysis, Investment Banking, Asset Management, Financial Risk, Private Equity, Finance, Structured Finance, Portfolio Management, Derivatives, Investments, Decision Analysis, Bloomberg, Hedge Funds, Accounting, Asset Acquisition, Corporate Development, Optimization, Structuring, Deal Structuring, Divestitures, Mergers, DCF, Industry Analysis, Restructuring, Quantitative Analysis, Renewable Energy, Energy Sector, Monte Carlo Simulation, Real Options, Options, Business Valuation, NPV, Financial Engineering, IRR
Education
Carnegie Mellon University - Tepper School of Business
Master of Science in Industrial Administration (MBA), Finance & Strategy
Cornell University
BS, Applied Economics and Business Management
Winston Churchill High School
LOOP CAPITAL MARKETS 2014 - 2015
COVANTA May 2011 - December 2013
CIT 2010 - 2011
OSG 2005 - 2010
Highstar Capital 2004 - 2005
Deloitte & Touche LLP June 2002 - November 2003
Mirant Corp. 1997 - 2002
PNC Bank June 1996 - August 1996
UBS 1993 - 1995
Hagler, Bailly & Co. (now Part of PA Consulting) 1990 - 1991
Skills
Financial Modeling, Mergers & Acquisitions, Capital Markets, Credit Analysis, Valuation, Credit Risk, Corporate Finance, Project Finance, Risk Management, Strategy, Financial Analysis, Credit Portfolio..., Energy, Due Diligence, Financial Structuring, Counterparty Risk, Risk Analysis, Investment Banking, Asset Management, Financial Risk, Private Equity, Finance, Structured Finance, Portfolio Management, Derivatives, Investments, Decision Analysis, Bloomberg, Hedge Funds, Accounting, Asset Acquisition, Corporate Development, Optimization, Structuring, Deal Structuring, Divestitures, Mergers, DCF, Industry Analysis, Restructuring, Quantitative Analysis, Renewable Energy, Energy Sector, Monte Carlo Simulation, Real Options, Options, Business Valuation, NPV, Financial Engineering, IRR
Education
Carnegie Mellon University - Tepper School of Business
Master of Science in Industrial Administration (MBA), Finance & Strategy
Cornell University
BS, Applied Economics and Business Management
Winston Churchill High School
Craig Fox's Deloitte & Touche LLP Experience September 2012 - August 2013
Job Associate at Silicon Valley Bank
Industry Accounting
Experience
Silicon Valley Bank July 2013 - Present
Camp Fire Minnesota July 2011 - Present
Deloitte & Touche, LLP September 2012 - August 2013
Deloitte & Touche LLP September 2010 - August 2012
Skills
US GAAP, Sarbanes-Oxley Act, Internal Controls, CPA, GAAP, Auditing, SEC filings, Accounting, Microsoft Office, External Audit, Financial Accounting, SEC Filings, Financial Analysis
Education
Butler University 2005 — 2009
Bachelors, Accounting, MIS
Silicon Valley Bank July 2013 - Present
Camp Fire Minnesota July 2011 - Present
Deloitte & Touche, LLP September 2012 - August 2013
Deloitte & Touche LLP September 2010 - August 2012
Skills
US GAAP, Sarbanes-Oxley Act, Internal Controls, CPA, GAAP, Auditing, SEC filings, Accounting, Microsoft Office, External Audit, Financial Accounting, SEC Filings, Financial Analysis
Education
Butler University 2005 — 2009
Bachelors, Accounting, MIS
Shiva Premmanisakul Shiva Premmanisakul's Deloitte & Touche LLP Experience August 2015 - Present
Job Manager at Deloitte & Touche
Industry Information Technology and Services
Experience
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche August 2012 - August 2015
Deloitte 2008 - 2012
California State University, East Bay August 2007 - June 2009
Skills
Security and Privacy, Security & Controls, Oracle Application..., PeopleSoft Application..., IT Audit, Oracle GRC, Risk Management, Oracle, Management, ERP, Analysis, SDLC, Security, Oracle E-Business Suite, PeopleSoft, Business Process..., Accounting, Access, Consulting, Business Analysis, Microsoft Office, Business Development, Leadership, Sarbanes-Oxley Act, Microsoft Excel, Program Management, IT Strategy, Business Intelligence, Business Process, CRM, Information Technology
Education
California State University-East Bay 2005 — 2009
Bachleor of Science, Accounting & Information Technology Mgmt
California State University-East Bay
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche August 2012 - August 2015
Deloitte 2008 - 2012
California State University, East Bay August 2007 - June 2009
Skills
Security and Privacy, Security & Controls, Oracle Application..., PeopleSoft Application..., IT Audit, Oracle GRC, Risk Management, Oracle, Management, ERP, Analysis, SDLC, Security, Oracle E-Business Suite, PeopleSoft, Business Process..., Accounting, Access, Consulting, Business Analysis, Microsoft Office, Business Development, Leadership, Sarbanes-Oxley Act, Microsoft Excel, Program Management, IT Strategy, Business Intelligence, Business Process, CRM, Information Technology
Education
California State University-East Bay 2005 — 2009
Bachleor of Science, Accounting & Information Technology Mgmt
California State University-East Bay
Tom Nicolosi, MBA Tom Nicolosi, MBA's Deloitte & Touche LLP Experience August 2013 - Present
Job Principal at Deloitte & Touche LLP
Industry Management Consulting
Experience
Deloitte & Touche LLP August 2013 - Present
Deloitte & Touche September 2001 - Present
Deloitte & Touche September 2006 - September 2009
Deloitte & Touche September 2001 - September 2006
Kroll, Lindquist, Avey May 2000 - August 2000
Wachovia, A Wells Fargo Company May 1999 - August 1999
Skills
Risk Management, Team Leadership, Project Portfolio..., Business Strategy, Business Management, Business Analysis, Project Implementation, Project Execution, Banking Operations, Mortgage Banking, Credit Analysis, Financial Services, Project Management, Management, Finance, Enterprise Risk..., CRM, Governance
Education
Villanova University 2008 — 2010
Masters in Business Administration, Business/Finance
Bucknell University 1997 — 2001
Bachelor of Science in Business Administration, Business Management and Economics
Deloitte & Touche LLP August 2013 - Present
Deloitte & Touche September 2001 - Present
Deloitte & Touche September 2006 - September 2009
Deloitte & Touche September 2001 - September 2006
Kroll, Lindquist, Avey May 2000 - August 2000
Wachovia, A Wells Fargo Company May 1999 - August 1999
Skills
Risk Management, Team Leadership, Project Portfolio..., Business Strategy, Business Management, Business Analysis, Project Implementation, Project Execution, Banking Operations, Mortgage Banking, Credit Analysis, Financial Services, Project Management, Management, Finance, Enterprise Risk..., CRM, Governance
Education
Villanova University 2008 — 2010
Masters in Business Administration, Business/Finance
Bucknell University 1997 — 2001
Bachelor of Science in Business Administration, Business Management and Economics
Thomas Markoski Thomas Markoski's Deloitte & Touche LLP Experience August 1993 - September 1996
Job Sole Proprietor at Thomas J. Markoski, CPA
Industry Financial Services
Experience
Thomas J. Markoski, CPA February 2001 - Present
FOMAP of the Americas, Inc. April 1996 - May 2000
Deloitte & Touche LLP August 1993 - September 1996
Skills
Financial Reporting, Tax Advisory, Financial Transactions, Financial Risk, Portfolio Management, Accountability, Corporate Governance, Corporate Finance, Corporate Law, Treasury Management, Statistical Finance, Financial Statements, Personal Finance, Sarbanes-Oxley Act, FASB, Corporate Venture..., Corporate Valuation, CPA, Corporate Restructuring, Corporatre Bankruptcy..., SEC Financial Reporting, B2B Marketing Strategy, Marketing Performance..., B2C Marketing Strategy, Estate & Personal..., Restructuring
Education
University of Hartford 1990 — 1993
Master in Taxation, Corporate Taxation, GPA: 3.52/4.0
Tulane University 1983 — 1985
Master of Business Administration (MBA), Corporate Finance & Accounting, 3.1/4.0
Bryant University 1977 — 1981
Bachelor's degree, Marketing Research & Quantitative Analysis
Thomas J. Markoski, CPA February 2001 - Present
FOMAP of the Americas, Inc. April 1996 - May 2000
Deloitte & Touche LLP August 1993 - September 1996
Skills
Financial Reporting, Tax Advisory, Financial Transactions, Financial Risk, Portfolio Management, Accountability, Corporate Governance, Corporate Finance, Corporate Law, Treasury Management, Statistical Finance, Financial Statements, Personal Finance, Sarbanes-Oxley Act, FASB, Corporate Venture..., Corporate Valuation, CPA, Corporate Restructuring, Corporatre Bankruptcy..., SEC Financial Reporting, B2B Marketing Strategy, Marketing Performance..., B2C Marketing Strategy, Estate & Personal..., Restructuring
Education
University of Hartford 1990 — 1993
Master in Taxation, Corporate Taxation, GPA: 3.52/4.0
Tulane University 1983 — 1985
Master of Business Administration (MBA), Corporate Finance & Accounting, 3.1/4.0
Bryant University 1977 — 1981
Bachelor's degree, Marketing Research & Quantitative Analysis
Norman Dy Norman Dy's Deloitte & Touche LLP Experience March 1999 - January 2000
Job Services Sales Manager at Qlik
Industry Computer Software
Experience
Qlik May 2014 - Present
KPI Partners July 2011 - May 2014
KPI Partners March 2008 - July 2011
Oracle Corp April 2004 - March 2008
Cognos Corporation April 2002 - April 2004
HighTower Software October 2001 - March 2002
MicroStrategy, Inc. January 2000 - September 2001
Deloitte & Touche LLP March 1999 - January 2000
MiniMed Technologies August 1995 - February 1999
Autogenics March 1992 - July 1995
Skills
Deployment, Business Intelligence, Data Warehousing, ETL, OLAP, Informatica, Data Modeling, Cognos, Dimensional Modeling, Data Marts, Microstrategy, OBIEE, Dashboards, Business Intelligence..., Data Warehouse..., Analytics, Pre-sales, Dashboard, Data Integration, Enterprise Software, Business Analytics, Solution Selling, Oracle E-Business Suite, Professional Services, Oracle Applications, Oracle, Integration, Master Data Management, System Deployment, ERP, CRM, Predictive Analytics, Siebel, Business Analysis
Education
University of Southern California - Marshall School of Business 1996 — 1999
MBA, Business
Cal Poly San Luis Obispo 1987 — 1991
BS, Mechanical Engineering
Saint Igantius College Prep 1983 — 1987
St. Anne's 1977 — 1983
Qlik May 2014 - Present
KPI Partners July 2011 - May 2014
KPI Partners March 2008 - July 2011
Oracle Corp April 2004 - March 2008
Cognos Corporation April 2002 - April 2004
HighTower Software October 2001 - March 2002
MicroStrategy, Inc. January 2000 - September 2001
Deloitte & Touche LLP March 1999 - January 2000
MiniMed Technologies August 1995 - February 1999
Autogenics March 1992 - July 1995
Skills
Deployment, Business Intelligence, Data Warehousing, ETL, OLAP, Informatica, Data Modeling, Cognos, Dimensional Modeling, Data Marts, Microstrategy, OBIEE, Dashboards, Business Intelligence..., Data Warehouse..., Analytics, Pre-sales, Dashboard, Data Integration, Enterprise Software, Business Analytics, Solution Selling, Oracle E-Business Suite, Professional Services, Oracle Applications, Oracle, Integration, Master Data Management, System Deployment, ERP, CRM, Predictive Analytics, Siebel, Business Analysis
Education
University of Southern California - Marshall School of Business 1996 — 1999
MBA, Business
Cal Poly San Luis Obispo 1987 — 1991
BS, Mechanical Engineering
Saint Igantius College Prep 1983 — 1987
St. Anne's 1977 — 1983
David M. Howes David M. Howes's Deloitte & Touche LLP Experience January 2004 - April 2004
Job Certified Public Accountant
Industry Accounting
Experience
Habenicht Novak & Birckbichler December 2012 - Present
Howes & Howes December 2012 - Present
Elliott & Davis, PC June 2011 - December 2012
Dillon McCandless King Coulter & Graham LLP October 2005 - June 2011
Deloitte & Touche LLP January 2004 - April 2004
U.S. Attorney's Office August 2003 - November 2003
FreeMarkets, Inc. November 2000 - August 2002
US Investigations Services, Inc. October 1999 - November 2000
Education
University of Pittsburgh School of Law 2002 — 2005
Juris Doctor, Law
University of Pittsburgh College of General Studies
Certificate, Accounting
Carnegie Mellon University 1995 — 1998
B.A., English / Political Science
Mars Area School District 1991 — 1995
Habenicht Novak & Birckbichler December 2012 - Present
Howes & Howes December 2012 - Present
Elliott & Davis, PC June 2011 - December 2012
Dillon McCandless King Coulter & Graham LLP October 2005 - June 2011
Deloitte & Touche LLP January 2004 - April 2004
U.S. Attorney's Office August 2003 - November 2003
FreeMarkets, Inc. November 2000 - August 2002
US Investigations Services, Inc. October 1999 - November 2000
Education
University of Pittsburgh School of Law 2002 — 2005
Juris Doctor, Law
University of Pittsburgh College of General Studies
Certificate, Accounting
Carnegie Mellon University 1995 — 1998
B.A., English / Political Science
Mars Area School District 1991 — 1995
Olamide Faromika Olamide Faromika's Deloitte & Touche LLP Experience 2011 - 2011
Job Sr. Analyst at Ford Motor Company
Industry Automotive
Experience
Ford Motor Company February 2015 - Present
Ford Motor Company August 2013 - Present
Ford Motor Company June 2012 - August 2013
Ogilvy & Mather December 2011 - May 2012
Deloitte & Touche LLP 2011 - 2011
Halliburton June 2009 - August 2009
Skills
Financial Analysis, Financial Modeling, Financial Reporting, Internal Controls, Accounting, Microsoft Excel, PowerPoint, Analysis, Auditing, Finance, Strategic Planning, Customer Service, Forecasting, Management
Education
Clark Atlanta University 2010 — 2012
MBA, Finance
Cameron University 2006 — 2009
Bachelors, Accounting and Finance
Ford Motor Company February 2015 - Present
Ford Motor Company August 2013 - Present
Ford Motor Company June 2012 - August 2013
Ogilvy & Mather December 2011 - May 2012
Deloitte & Touche LLP 2011 - 2011
Halliburton June 2009 - August 2009
Skills
Financial Analysis, Financial Modeling, Financial Reporting, Internal Controls, Accounting, Microsoft Excel, PowerPoint, Analysis, Auditing, Finance, Strategic Planning, Customer Service, Forecasting, Management
Education
Clark Atlanta University 2010 — 2012
MBA, Finance
Cameron University 2006 — 2009
Bachelors, Accounting and Finance
Melissa Bishop - CISA, CRISC, CISM, CISSP Melissa Bishop - CISA, CRISC, CISM, CISSP's Deloitte & Touche LLP Experience November 2004 - April 2010
Job Director Information Security, Risk & Controls Program Management at Autodesk
Industry Information Technology and Services
Experience
Autodesk January 2014 - Present
Autodesk May 2010 - January 2014
Deloitte & Touche LLP November 2004 - April 2010
Synopsys October 2003 - October 2004
Deloitte & Touche September 1999 - September 2003
Skills
Disaster Recovery, Enterprise Risk..., Internal Controls, Program Management, Sarbanes-Oxley, Business Process..., Sarbanes-Oxley Act, Leadership, IT Strategy, Business Process, Project Management, Process Improvement, Business Analysis, SDLC, Cross-functional Team..., Risk Management, Internal Audit, IT Audit, IT Compliance, Governance, Auditing
Education
California Polytechnic State University-San Luis Obispo 1995 — 1999
BS, Business Administration
Autodesk January 2014 - Present
Autodesk May 2010 - January 2014
Deloitte & Touche LLP November 2004 - April 2010
Synopsys October 2003 - October 2004
Deloitte & Touche September 1999 - September 2003
Skills
Disaster Recovery, Enterprise Risk..., Internal Controls, Program Management, Sarbanes-Oxley, Business Process..., Sarbanes-Oxley Act, Leadership, IT Strategy, Business Process, Project Management, Process Improvement, Business Analysis, SDLC, Cross-functional Team..., Risk Management, Internal Audit, IT Audit, IT Compliance, Governance, Auditing
Education
California Polytechnic State University-San Luis Obispo 1995 — 1999
BS, Business Administration
Craig P. Linnell Craig P. Linnell's Deloitte & Touche LLP Experience 1988 - 1993
Job National Managing Senior Director for SOC Practice Services at BDO USA, LLP
Industry Accounting
Experience
BDO USA, LLP July 2014 - Present
BDO USA, LLP November 2004 - Present
Craig P. Linnell, CPA November 2002 - October 2004
KPMG LLP 1993 - 2002
Deloitte & Touche LLP 1988 - 1993
Bergen Brunswig 1985 - 1988
Education
Loyola Marymount University 1971 — 1974
BA, Business Administration
California Polytechnic State University-San Luis Obispo
BDO USA, LLP July 2014 - Present
BDO USA, LLP November 2004 - Present
Craig P. Linnell, CPA November 2002 - October 2004
KPMG LLP 1993 - 2002
Deloitte & Touche LLP 1988 - 1993
Bergen Brunswig 1985 - 1988
Education
Loyola Marymount University 1971 — 1974
BA, Business Administration
California Polytechnic State University-San Luis Obispo
James Schnell James Schnell's Deloitte & Touche LLP Experience September 1997 - December 1999
Job Management Advisory, Tax & Business Valuation Partner at Mengel, Metzger, Barr LLP
Industry Accounting
Experience
Mengel, Metzger, Barr & Co. LLP December 2006 - Present
Sardone, Robinson & Schnell LLP December 1999 - December 2006
Deloitte & Touche LLP September 1997 - December 1999
Skills
Business Valuation, Tax, Start-ups, Income Tax, Accounting, Quickbooks, Financial Reporting, Auditing, Audit, Strategic Planning, Budgeting, Mergers, Compilation Of..., Independent Business..., Management Consulting, Corporate Tax, Multi-state tax returns, Business Tax Planning, Corporate Tax Planning, QuickBooks, Budgets, Mergers & Acquisitions, US GAAP, GAAP, Tax Preparation, Tax Research, Partnership Taxation, Internal Controls, Financial Accounting, Assurance, Financial Statements, General Ledger, Financial Analysis, Sales Tax, Cash Flow, Internal Audit, SEC filings, CPA
Education
Canisius College
Bachelor's degree, Accounting
McQuaid Jesuit
Mengel, Metzger, Barr & Co. LLP December 2006 - Present
Sardone, Robinson & Schnell LLP December 1999 - December 2006
Deloitte & Touche LLP September 1997 - December 1999
Skills
Business Valuation, Tax, Start-ups, Income Tax, Accounting, Quickbooks, Financial Reporting, Auditing, Audit, Strategic Planning, Budgeting, Mergers, Compilation Of..., Independent Business..., Management Consulting, Corporate Tax, Multi-state tax returns, Business Tax Planning, Corporate Tax Planning, QuickBooks, Budgets, Mergers & Acquisitions, US GAAP, GAAP, Tax Preparation, Tax Research, Partnership Taxation, Internal Controls, Financial Accounting, Assurance, Financial Statements, General Ledger, Financial Analysis, Sales Tax, Cash Flow, Internal Audit, SEC filings, CPA
Education
Canisius College
Bachelor's degree, Accounting
McQuaid Jesuit
Andy Murren Andy Murren's Deloitte & Touche LLP Experience September 2012 - March 2015
Job Committee Chair Acquisition Committee at Open Source Software Institute
Industry Computer & Network Security
Experience
Sila Solutions Group March 2015 - Present
Open Source Software Institute March 2015 - Present
Deloitte & Touche LLP September 2012 - March 2015
US Army September 2009 - May 2013
Deloitte & Touche LLP August 2010 - September 2012
Deloitte & Touche LLP July 2007 - August 2010
US Army October 2008 - May 2009
Xacta Corp. June 2002 - July 2007
Army National Guard May 2005 - February 2007
Army National Guard November 2002 - May 2005
Skills
Security, Unix, Information Security, Firewalls, CISSP, Information Assurance, Perl, Software Development, Servers, System Administration, Vulnerability Assessment, Risk Management, Project Management, Penetration Testing, Databases, Testing, DoD, Information Security..., Networking, Management, Security Audits, Integration, Linux, PMP, CISM, Network Security, Application Security, IT Strategy, PCI DSS, CISA, Enterprise Risk..., Security+, FISMA, Computer Security, ISO 27001, Program Management, Risk Assessment, Infrastructure, Requirements Analysis, Training, Identity Management, Business Continuity, Information Technology, Vulnerability Management, Disaster Recovery, IT Audit, Governance
Education
Capella University 2011 — 2012
Master of Science (MS), Information Technology, 4.0
US Army Command & General Staff College 2004 — 2005
Command & General Staff Officers Course
County College of Morris 1993 — 1998
A.A.S, Computer Science
US Army Command & General Staff College 1994 — 1995
Combined Arms Staff Service School
Monmouth University 1981 — 1987
Bachelor of Arts (B.A.), History
Sila Solutions Group March 2015 - Present
Open Source Software Institute March 2015 - Present
Deloitte & Touche LLP September 2012 - March 2015
US Army September 2009 - May 2013
Deloitte & Touche LLP August 2010 - September 2012
Deloitte & Touche LLP July 2007 - August 2010
US Army October 2008 - May 2009
Xacta Corp. June 2002 - July 2007
Army National Guard May 2005 - February 2007
Army National Guard November 2002 - May 2005
Skills
Security, Unix, Information Security, Firewalls, CISSP, Information Assurance, Perl, Software Development, Servers, System Administration, Vulnerability Assessment, Risk Management, Project Management, Penetration Testing, Databases, Testing, DoD, Information Security..., Networking, Management, Security Audits, Integration, Linux, PMP, CISM, Network Security, Application Security, IT Strategy, PCI DSS, CISA, Enterprise Risk..., Security+, FISMA, Computer Security, ISO 27001, Program Management, Risk Assessment, Infrastructure, Requirements Analysis, Training, Identity Management, Business Continuity, Information Technology, Vulnerability Management, Disaster Recovery, IT Audit, Governance
Education
Capella University 2011 — 2012
Master of Science (MS), Information Technology, 4.0
US Army Command & General Staff College 2004 — 2005
Command & General Staff Officers Course
County College of Morris 1993 — 1998
A.A.S, Computer Science
US Army Command & General Staff College 1994 — 1995
Combined Arms Staff Service School
Monmouth University 1981 — 1987
Bachelor of Arts (B.A.), History
Jie (Jenny) Huo, CPA Jie (Jenny) Huo, CPA's Deloitte & Touche LLP Experience August 2015 - Present
Job Audit Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP August 2011 - Present
C4CAST.com, Inc June 2010 - June 2011
CSUN January 2010 - December 2010
Skills
Accounting, IFRS, GAAP, Auditing, Financial Accounting, Finance, Financial Statements, SEC filings, US GAAP, Accounts Receivable, Internal Controls, Sarbanes-Oxley Act, Accounts Payable, External Audit, SEC Filings, CPA
Education
California State University-Northridge 2006 — 2010
B.S, Accountancy/Finance/Business Honors
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP August 2011 - Present
C4CAST.com, Inc June 2010 - June 2011
CSUN January 2010 - December 2010
Skills
Accounting, IFRS, GAAP, Auditing, Financial Accounting, Finance, Financial Statements, SEC filings, US GAAP, Accounts Receivable, Internal Controls, Sarbanes-Oxley Act, Accounts Payable, External Audit, SEC Filings, CPA
Education
California State University-Northridge 2006 — 2010
B.S, Accountancy/Finance/Business Honors
Alejandra Pelayo's Deloitte & Touche LLP Experience September 2015 - Present
Job Audit Assistant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2015 - Present
CJ's Cafe Baldwin Hills December 2007 - September 2015
Deloitte & Touche LLP June 2014 - August 2014
Deloitte & Touche LLP June 2013 - August 2013
Education
California State University-Fullerton 2012 — 2015
Master’s Degree, Accounting
University of California, Riverside 2006 — 2009
Bachelor’s Degree, Business Administration and Management, General
Deloitte & Touche LLP September 2015 - Present
CJ's Cafe Baldwin Hills December 2007 - September 2015
Deloitte & Touche LLP June 2014 - August 2014
Deloitte & Touche LLP June 2013 - August 2013
Education
California State University-Fullerton 2012 — 2015
Master’s Degree, Accounting
University of California, Riverside 2006 — 2009
Bachelor’s Degree, Business Administration and Management, General
Lee-Lan Yip Lee-Lan Yip's Deloitte & Touche LLP Experience June 2015 - Present
Job
Industry Computer & Network Security
Experience
Deloitte & Touche LLP June 2015 - Present
Exabeam, a startup October 2014 - February 2015
ArcSight, Hewlett-Packard Enterprise Security Products October 2010 - October 2014
3Com Corporation, an HP Company 2009 - 2010
Cisco Systems 2003 - 2009
Cisco Systems 2003 - 2009
Cisco Systems 1999 - 2003
Lucent Technology July 1997 - October 1999
Progressive Insurance Company September 1990 - June 1995
Skills
Product Management, Enterprise Software, Go-to-market Strategy, Network Security, Security, Product Marketing, Cloud Computing, Data Center, IP, Channel Partners, Strategy, Partner Management, Pre-sales, Routing, Cross-functional Team..., Cisco Technologies, VoIP, Business Alliances, OEM Management, Strategic Planning, Security Management, Information Security, Wireless, Professional Services, Managed Services, Product Strategic..., Strategic Partnerships, Leadership, Strategic Alliances, System Architecture, Program Management, IT Project & Program..., Agile Project Management
Education
University of San Francisco 2012 — 2013
MBA - Executive Program
Case Western Reserve University
M.S.
The Ohio State University
B.S.
Stanford University
SCPM
Pragmatic Marketing
Pragmatic Marketing Certified
Deloitte & Touche LLP June 2015 - Present
Exabeam, a startup October 2014 - February 2015
ArcSight, Hewlett-Packard Enterprise Security Products October 2010 - October 2014
3Com Corporation, an HP Company 2009 - 2010
Cisco Systems 2003 - 2009
Cisco Systems 2003 - 2009
Cisco Systems 1999 - 2003
Lucent Technology July 1997 - October 1999
Progressive Insurance Company September 1990 - June 1995
Skills
Product Management, Enterprise Software, Go-to-market Strategy, Network Security, Security, Product Marketing, Cloud Computing, Data Center, IP, Channel Partners, Strategy, Partner Management, Pre-sales, Routing, Cross-functional Team..., Cisco Technologies, VoIP, Business Alliances, OEM Management, Strategic Planning, Security Management, Information Security, Wireless, Professional Services, Managed Services, Product Strategic..., Strategic Partnerships, Leadership, Strategic Alliances, System Architecture, Program Management, IT Project & Program..., Agile Project Management
Education
University of San Francisco 2012 — 2013
MBA - Executive Program
Case Western Reserve University
M.S.
The Ohio State University
B.S.
Stanford University
SCPM
Pragmatic Marketing
Pragmatic Marketing Certified
Fred Kautz Fred Kautz's Deloitte & Touche LLP Experience 2001 - 2004
Job Worcester Polytechnic Institute
Industry Research
Experience
Berkeley Research Group LLC 2010 - 2015
CRA International 2007 - 2009
Charles River Associates 2007 - 2009
Deloitte FAS LLP 2004 - 2007
Deloitte & Touche LLP 2001 - 2004
Kedestra 2000 - 2001
Deutsche Bank 1997 - 2000
Massachusetts Institute of Technology - Lincoln Laboratory 1986 - 1996
MIT Lincoln Laboratory 1986 - 1996
Central Intelligence Agency 1977 - 1986
Skills
Derivatives, Strategy, Risk Management, Capital Markets, Commodity Markets, Simulations, Market Risk, Energy, System Dynamics, Management Consulting, Enterprise Risk..., Due Diligence, Computational Finance, Corporate Finance, Financial Risk, Quantitative Finance, Simulation, Energy Derivatives, Electronic Trading, Energy Systems, Commodity Risk..., Operational Risk, Decision Analysis, Financial Services, Structured Finance, Energy Markets, Nuclear Engineering, Sustainability, Data Analysis, Financial Modeling, Valuation, Infrastructure...
Education
Massachusetts Institute of Technology
NucE
Carnegie Mellon University - Tepper School of Business
MS
Massachusetts Institute of Technology
SM
University of Tennessee-Knoxville
BS
Worcester Polytechnic Institute
Graduate Certificate in System Dynamics
Berkeley Research Group LLC 2010 - 2015
CRA International 2007 - 2009
Charles River Associates 2007 - 2009
Deloitte FAS LLP 2004 - 2007
Deloitte & Touche LLP 2001 - 2004
Kedestra 2000 - 2001
Deutsche Bank 1997 - 2000
Massachusetts Institute of Technology - Lincoln Laboratory 1986 - 1996
MIT Lincoln Laboratory 1986 - 1996
Central Intelligence Agency 1977 - 1986
Skills
Derivatives, Strategy, Risk Management, Capital Markets, Commodity Markets, Simulations, Market Risk, Energy, System Dynamics, Management Consulting, Enterprise Risk..., Due Diligence, Computational Finance, Corporate Finance, Financial Risk, Quantitative Finance, Simulation, Energy Derivatives, Electronic Trading, Energy Systems, Commodity Risk..., Operational Risk, Decision Analysis, Financial Services, Structured Finance, Energy Markets, Nuclear Engineering, Sustainability, Data Analysis, Financial Modeling, Valuation, Infrastructure...
Education
Massachusetts Institute of Technology
NucE
Carnegie Mellon University - Tepper School of Business
MS
Massachusetts Institute of Technology
SM
University of Tennessee-Knoxville
BS
Worcester Polytechnic Institute
Graduate Certificate in System Dynamics
Brian Sipes's Deloitte & Touche LLP Experience September 1994 - May 1997
Job Managing Director at Duff & Phelps
Industry Investment Banking
Experience
Duff & Phelps October 2014 - Present
Houlihan Lokey August 2009 - October 2014
Flowserve Corporation January 2006 - April 2009
PricewaterhouseCoopers LLP August 1998 - December 2005
Deloitte & Touche LLP September 1994 - May 1997
Education
Northwestern University - Kellogg School of Management 1997 — 1998
MBA, Finance
Bucknell University 1990 — 1994
BS, Business Administration
Millburn 1986 — 1990
Duff & Phelps October 2014 - Present
Houlihan Lokey August 2009 - October 2014
Flowserve Corporation January 2006 - April 2009
PricewaterhouseCoopers LLP August 1998 - December 2005
Deloitte & Touche LLP September 1994 - May 1997
Education
Northwestern University - Kellogg School of Management 1997 — 1998
MBA, Finance
Bucknell University 1990 — 1994
BS, Business Administration
Millburn 1986 — 1990
Paul Nguyen's Deloitte & Touche LLP Experience 2007 - 2008
Job Founder and CEO, Invotas Security Automation and Orchestration
Industry Computer & Network Security
Experience
Invotas June 2013 - Present
Internet Security Alliance January 2014 - January 2015
Knowledge Consulting Group July 2009 - June 2013
Neohapsis February 2008 - July 2009
Deloitte & Touche LLP 2007 - 2008
Court Services and Offender Supervision Agency 2006 - 2007
Symantec 2004 - 2006
@stake 2004 - 2004
BearingPoint 2002 - 2004
Telcordia Technologies 2000 - 2002
Skills
Risk Mitigation, Cyber Security, Information Assurance, Vulnerability Management, Application Security, Security Assessments, Information Security..., Privacy, Governance, Security, Computer Security, Vulnerability Assessment, FISMA, PCI DSS, Penetration Testing, Risk, Risk Assessment, Compliance Management, Privacy Law, Enterprise Risk..., Strategy, Risk Management, Network Security, Information Security, CISSP, Cloud Computing, Government, IT Strategy, Program Management, IT Audit, Identity Management, Leadership, Professional Services, Executive Management, Cyber-security, Management Consulting, Business Strategy, Information Technology, Security Audits, Management, Data Security, Business Continuity, ISO 27001, CRM
Education
Carnegie Mellon University
MS, IT Management
Carnegie Mellon University - Tepper School of Business
BS, Business Administration - Finance
Invotas June 2013 - Present
Internet Security Alliance January 2014 - January 2015
Knowledge Consulting Group July 2009 - June 2013
Neohapsis February 2008 - July 2009
Deloitte & Touche LLP 2007 - 2008
Court Services and Offender Supervision Agency 2006 - 2007
Symantec 2004 - 2006
@stake 2004 - 2004
BearingPoint 2002 - 2004
Telcordia Technologies 2000 - 2002
Skills
Risk Mitigation, Cyber Security, Information Assurance, Vulnerability Management, Application Security, Security Assessments, Information Security..., Privacy, Governance, Security, Computer Security, Vulnerability Assessment, FISMA, PCI DSS, Penetration Testing, Risk, Risk Assessment, Compliance Management, Privacy Law, Enterprise Risk..., Strategy, Risk Management, Network Security, Information Security, CISSP, Cloud Computing, Government, IT Strategy, Program Management, IT Audit, Identity Management, Leadership, Professional Services, Executive Management, Cyber-security, Management Consulting, Business Strategy, Information Technology, Security Audits, Management, Data Security, Business Continuity, ISO 27001, CRM
Education
Carnegie Mellon University
MS, IT Management
Carnegie Mellon University - Tepper School of Business
BS, Business Administration - Finance
Harry Raduege's Deloitte & Touche LLP Experience January 2006 - Present
Job
Industry Information Technology and Services
Experience
Network Centric Operations Industry Consortium March 2015 - Present
US Department of Homeland Security September 2014 - Present
EastWest Institute May 2010 - Present
Air Force Association "CyberPatriot" May 2010 - Present
Deloitte September 2009 - Present
U.S. Global Leadership Coalition March 2008 - Present
USO World Headquarters 2008 - Present
Deloitte & Touche LLP January 2006 - Present
Deloitte & Touche LLP January 2006 - Present
The Cohen Group August 2005 - Present
Education
Capital University 1970 — 2007
Doctorate, Humanities
The University of Southern Mississippi 1977 — 1978
MS, Telecommunications
Troy University 1974 — 1976
MS, Business Management
Capital University 1965 — 1970
BS, Education (Mathematics)
West High School 1962 — 1965
Network Centric Operations Industry Consortium March 2015 - Present
US Department of Homeland Security September 2014 - Present
EastWest Institute May 2010 - Present
Air Force Association "CyberPatriot" May 2010 - Present
Deloitte September 2009 - Present
U.S. Global Leadership Coalition March 2008 - Present
USO World Headquarters 2008 - Present
Deloitte & Touche LLP January 2006 - Present
Deloitte & Touche LLP January 2006 - Present
The Cohen Group August 2005 - Present
Education
Capital University 1970 — 2007
Doctorate, Humanities
The University of Southern Mississippi 1977 — 1978
MS, Telecommunications
Troy University 1974 — 1976
MS, Business Management
Capital University 1965 — 1970
BS, Education (Mathematics)
West High School 1962 — 1965
Ron Litov's Deloitte & Touche LLP Experience September 1997 - January 2004
Job Senior Director at Alvarez & Marsal
Industry Publishing
Experience
Alvarez & Marsal December 2014 - Present
Cengage Learning January 2013 - October 2014
News America Incorporated February 2007 - December 2012
Northrop Grumman 2005 - 2007
The Ryland Group. Inc. 2004 - 2005
Deloitte & Touche LLP September 1997 - January 2004
Skills
Tax, Accounting, International Tax, Sarbanes-Oxley Act, US GAAP, SEC filings, Financial Reporting, GAAP, Corporate Tax, Financial Accounting, Tax Accounting, CPA, Income Tax
Education
University of Southern California - Marshall School of Business 1999 — 2002
MBT, Business Taxation
Northern Arizona University, College of Business Administration 1995 — 1997
Bachelor of Science (BS), Accounting
California State University-Northridge 1989 — 1991
N/A
Alvarez & Marsal December 2014 - Present
Cengage Learning January 2013 - October 2014
News America Incorporated February 2007 - December 2012
Northrop Grumman 2005 - 2007
The Ryland Group. Inc. 2004 - 2005
Deloitte & Touche LLP September 1997 - January 2004
Skills
Tax, Accounting, International Tax, Sarbanes-Oxley Act, US GAAP, SEC filings, Financial Reporting, GAAP, Corporate Tax, Financial Accounting, Tax Accounting, CPA, Income Tax
Education
University of Southern California - Marshall School of Business 1999 — 2002
MBT, Business Taxation
Northern Arizona University, College of Business Administration 1995 — 1997
Bachelor of Science (BS), Accounting
California State University-Northridge 1989 — 1991
N/A
Najam Sheikh, (CIPP)'s Deloitte & Touche LLP Experience 2008 - 2009
Job
Industry Information Technology and Services
Experience
Pfizer September 2010 - July 2014
Deloitte & Touche LLP 2008 - 2009
MediLexis July 2003 - December 2007
Enforsys Law Enforcement/Public Safety Software June 2000 - July 2003
Acumen Consulting / eWonders October 1998 - May 2000
Macrosoft January 1997 - October 1998
Atlantic Group April 1993 - September 1996
Skills
Data Privacy, PMO, Product Development, ecommerce, Marketing Strategy, Vendor Management, E-commerce, Program Management, Strategy, Enterprise Software, Strategic Partnerships, CRM, Management Consulting
Education
Rutgers, The State University of New Jersey-Newark 2001 — 2004
MBA
Ecole Supérieure de Commerce Et de Management - ESCEM 2003 — 2003
Rotation--Diploma
Iowa State University 1988 — 1992
Bachelors
California State University-Long Beach 1990 — 1991
Rotations--Summers
The London School of Economics and Political Science (LSE) 1989 — 1989
Study abroad rotation
Aitchison College
High School
Pfizer September 2010 - July 2014
Deloitte & Touche LLP 2008 - 2009
MediLexis July 2003 - December 2007
Enforsys Law Enforcement/Public Safety Software June 2000 - July 2003
Acumen Consulting / eWonders October 1998 - May 2000
Macrosoft January 1997 - October 1998
Atlantic Group April 1993 - September 1996
Skills
Data Privacy, PMO, Product Development, ecommerce, Marketing Strategy, Vendor Management, E-commerce, Program Management, Strategy, Enterprise Software, Strategic Partnerships, CRM, Management Consulting
Education
Rutgers, The State University of New Jersey-Newark 2001 — 2004
MBA
Ecole Supérieure de Commerce Et de Management - ESCEM 2003 — 2003
Rotation--Diploma
Iowa State University 1988 — 1992
Bachelors
California State University-Long Beach 1990 — 1991
Rotations--Summers
The London School of Economics and Political Science (LSE) 1989 — 1989
Study abroad rotation
Aitchison College
High School
Kristin Zirnheld's Deloitte & Touche LLP Experience September 2000 - June 2011
Job Corporate Controller at Buffalo Sabres
Industry Accounting
Experience
Buffalo Sabres July 2012 - Present
Buffalo Sabres June 2011 - June 2012
Deloitte & Touche LLP September 2000 - June 2011
Skills
SEC filings, Financial Analysis, Sarbanes-Oxley Act, Financial Accounting, GAAP, Financial Reporting, Auditing, IPO, Internal Controls, US GAAP, Tax, Accounting
Education
State University of New York at Buffalo - School of Management 2002 — 2006
MBA
Canisius College 1996 — 2000
Bachelor of Science, Accounting
Buffalo Academy of the Sacred Heart 1992 — 1996
Buffalo Sabres July 2012 - Present
Buffalo Sabres June 2011 - June 2012
Deloitte & Touche LLP September 2000 - June 2011
Skills
SEC filings, Financial Analysis, Sarbanes-Oxley Act, Financial Accounting, GAAP, Financial Reporting, Auditing, IPO, Internal Controls, US GAAP, Tax, Accounting
Education
State University of New York at Buffalo - School of Management 2002 — 2006
MBA
Canisius College 1996 — 2000
Bachelor of Science, Accounting
Buffalo Academy of the Sacred Heart 1992 — 1996
Leena Gupta, CPA, MBA's Deloitte & Touche LLP Experience September 1995 - August 1999
Job Senior Manager, Tax at Armanino LLP
Industry Accounting
Experience
Armanino LLP January 2015 - Present
Berger Lewis Accountancy Corporation (mergerd with Armanino LLP on 1/1/2015) December 2013 - December 2014
Abbott, Stringham & Lynch / Perisho Tombor Ramirez Filler & Brown January 2008 - July 2013
Monica Bailey & Associates, CPAs August 2004 - January 2008
Deloitte & Touche LLP September 1995 - August 1999
Choy and Associates June 1993 - May 1995
Skills
Tax Planning,..., Estate Planning, Accounting, Income Tax, Tax, Small Business, Auditing, CPA, Tax Accounting, High Net Worth..., Trusts, Corporate Tax, Tax Research, SEC filings, US GAAP, Financial Planners
Education
California State University-Hayward
MBA, Accounting
Armanino LLP January 2015 - Present
Berger Lewis Accountancy Corporation (mergerd with Armanino LLP on 1/1/2015) December 2013 - December 2014
Abbott, Stringham & Lynch / Perisho Tombor Ramirez Filler & Brown January 2008 - July 2013
Monica Bailey & Associates, CPAs August 2004 - January 2008
Deloitte & Touche LLP September 1995 - August 1999
Choy and Associates June 1993 - May 1995
Skills
Tax Planning,..., Estate Planning, Accounting, Income Tax, Tax, Small Business, Auditing, CPA, Tax Accounting, High Net Worth..., Trusts, Corporate Tax, Tax Research, SEC filings, US GAAP, Financial Planners
Education
California State University-Hayward
MBA, Accounting
Ryan Santarella's Deloitte & Touche LLP Experience September 2005 - December 2008
Job Associate Director at UBS
Industry Banking
Experience
UBS November 2013 - Present
Carnegie Mellon Tepper School of Business August 2011 - May 2013
Oracle Corporation January 2009 - August 2011
Deloitte & Touche LLP September 2005 - December 2008
Education
Carnegie Mellon University - Tepper School of Business 2011 — 2013
Master of Business Administration (M.B.A.)
Miami University 2000 — 2005
Bachelor of Science (B.S.), Accountancy and Management Information Systems
UBS November 2013 - Present
Carnegie Mellon Tepper School of Business August 2011 - May 2013
Oracle Corporation January 2009 - August 2011
Deloitte & Touche LLP September 2005 - December 2008
Education
Carnegie Mellon University - Tepper School of Business 2011 — 2013
Master of Business Administration (M.B.A.)
Miami University 2000 — 2005
Bachelor of Science (B.S.), Accountancy and Management Information Systems
Leticia Nisbett's Deloitte & Touche LLP Experience ConsultantDeloitte and Touche USA2007 - Present
Job Consultant at Deloitte & Touche LLP
Industry Information Technology and Services
Experience
Deloitte & Touche LLP ConsultantDeloitte and Touche USA2007 - Present
Education
Carnegie Mellon University 2005 — 2006
Hampton University 2001 — 2004
BS, Computer Information Systems
Deloitte & Touche LLP ConsultantDeloitte and Touche USA2007 - Present
Education
Carnegie Mellon University 2005 — 2006
Hampton University 2001 — 2004
BS, Computer Information Systems
Ort Jerome's Deloitte & Touche LLP Experience September 2010 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2010 - Present
WELLS FARGO August 2007 - August 2008
Enterprise Rent-A-Car August 2006 - August 2007
Skills
Credit, Credit Analysis, Loans, Mortgage Lending, Banking, Credit Risk, Portfolio Management, Loan Origination, Commercial Banking, Commercial Lending, Consumer Lending, Financial Analysis, Underwriting, Mortgage Banking, Refinance
Education
California State University-East Bay 2008 — 2010
Bachelor of Science (B.S.), Accounting and Finance
University of California, Santa Barbara 2001 — 2003
Bachelor of Arts (B.A.), Law and Society
Deloitte & Touche LLP September 2010 - Present
WELLS FARGO August 2007 - August 2008
Enterprise Rent-A-Car August 2006 - August 2007
Skills
Credit, Credit Analysis, Loans, Mortgage Lending, Banking, Credit Risk, Portfolio Management, Loan Origination, Commercial Banking, Commercial Lending, Consumer Lending, Financial Analysis, Underwriting, Mortgage Banking, Refinance
Education
California State University-East Bay 2008 — 2010
Bachelor of Science (B.S.), Accounting and Finance
University of California, Santa Barbara 2001 — 2003
Bachelor of Arts (B.A.), Law and Society
Sachin Maniyar's Deloitte & Touche LLP Experience March 2001 - July 2012
Job Senior Manager Internal Audit at Polycom
Industry Information Technology and Services
Experience
Polycom August 2012 - Present
Deloitte & Touche LLP March 2001 - July 2012
Skills
SOX, ITIL, Security, Compliance, Risk Assessment, Sarbanes-Oxley Act, ERP, CISSP, CISA, Internal Audit, Information Technology, Internal Controls, IT Audit, Sarbanes-Oxley, Auditing
Education
California State University-Chico 1999 — 2000
MS, Computer Science
Ramrao Adik Institute of Technology 1992 — 1996
BE, Electronics
Polycom August 2012 - Present
Deloitte & Touche LLP March 2001 - July 2012
Skills
SOX, ITIL, Security, Compliance, Risk Assessment, Sarbanes-Oxley Act, ERP, CISSP, CISA, Internal Audit, Information Technology, Internal Controls, IT Audit, Sarbanes-Oxley, Auditing
Education
California State University-Chico 1999 — 2000
MS, Computer Science
Ramrao Adik Institute of Technology 1992 — 1996
BE, Electronics
Firhana Fathil's Deloitte & Touche LLP Experience 2004 - May 2010
Job Senior Manager at Maybank Investment Bank
Industry Accounting
Experience
Maybank Investment Bank October 2011 - Present
Maybank Investment Bank June 2010 - October 2011
Deloitte & Touche LLP 2004 - May 2010
Education
California State University, Fresno 2001 — 2004
Maybank Investment Bank October 2011 - Present
Maybank Investment Bank June 2010 - October 2011
Deloitte & Touche LLP 2004 - May 2010
Education
California State University, Fresno 2001 — 2004
Ismail Sattar's Deloitte & Touche LLP Experience 2002 - 2004
Job Partner at Zaldivar, Sattar & Associates
Industry Accounting
Experience
Zaldivar, Sattar & Associates October 2007 - Present
HSBC - WTAS October 2006 - September 2007
Sattar & Slechta April 2004 - October 2006
Deloitte & Touche LLP 2002 - 2004
Arthur Andersen LLP 1998 - 2002
Skills
Sales Tax, Use Tax, Sales Tax Compliance, Sales & Use Tax, Vertex, Sales & Use Tax..., Auditing, Tax Advisory, JD Edwards, Taxware, Tax Research, SAP, Accountants, Corporate Tax, Property Tax
Education
California State University-Northridge 1993 — 1997
Bachelor of Science (BS), Accounting and Management Science
Zaldivar, Sattar & Associates October 2007 - Present
HSBC - WTAS October 2006 - September 2007
Sattar & Slechta April 2004 - October 2006
Deloitte & Touche LLP 2002 - 2004
Arthur Andersen LLP 1998 - 2002
Skills
Sales Tax, Use Tax, Sales Tax Compliance, Sales & Use Tax, Vertex, Sales & Use Tax..., Auditing, Tax Advisory, JD Edwards, Taxware, Tax Research, SAP, Accountants, Corporate Tax, Property Tax
Education
California State University-Northridge 1993 — 1997
Bachelor of Science (BS), Accounting and Management Science
Roma Desai Boyer's Deloitte & Touche LLP Experience 2004 - 2008
Job Associate Director at Universal Music Group
Industry Accounting
Experience
Universal Music Publishing Group April 2014 - Present
Universal Music Publishing October 2011 - Present
Universal Music Group April 2011 - October 2011
Universal Music Group April 2009 - April 2011
Deloitte September 2004 - January 2008
Deloitte & Touche LLP 2004 - 2008
The Walt Disney Company 2001 - 2004
Skills
Accounting, Financial Analysis, SOX, Audit, SAP, Sarbanes-Oxley Act, Internal Controls, Auditing, Financial Reporting, Financial Accounting, US GAAP, GAAP, IFRS, Hyperion Enterprise, Tax, CPA
Education
California State University-Northridge 2000 — 2004
Bachelors in Science, Accounting
Bombay Scottish School
Universal Music Publishing Group April 2014 - Present
Universal Music Publishing October 2011 - Present
Universal Music Group April 2011 - October 2011
Universal Music Group April 2009 - April 2011
Deloitte September 2004 - January 2008
Deloitte & Touche LLP 2004 - 2008
The Walt Disney Company 2001 - 2004
Skills
Accounting, Financial Analysis, SOX, Audit, SAP, Sarbanes-Oxley Act, Internal Controls, Auditing, Financial Reporting, Financial Accounting, US GAAP, GAAP, IFRS, Hyperion Enterprise, Tax, CPA
Education
California State University-Northridge 2000 — 2004
Bachelors in Science, Accounting
Bombay Scottish School
Caterina Richichi's Deloitte & Touche LLP Experience September 1998 - December 2003
Job AVP, Global Wealth Compliance at TD Bank Group
Industry Banking
Experience
TD Bank Group June 2015 - Present
TD Bank Group May 2013 - May 2015
TD Bank Group January 2012 - April 2013
TD Bank Group July 2010 - December 2011
TD Bank Financial Group August 2006 - June 2010
Alcatel-Lucent January 2004 - July 2006
Deloitte & Touche LLP September 1998 - December 2003
Skills
Financial Analysis, Internal Controls, Internal Audit, Risk Management, Auditing, Banking, Financial Reporting, Finance, Financial Risk, International Business, Foreign Languages, Multinational Team..., External Audit, Project Management, Lean Six Sigma, Assurance, Enterprise Risk..., Sarbanes-Oxley Act, Tax, IT Audit
Education
Carleton University 1994 — 1998
Bachelor of Commerce (Highest Honours), Accounting & International Business
TD Bank Group June 2015 - Present
TD Bank Group May 2013 - May 2015
TD Bank Group January 2012 - April 2013
TD Bank Group July 2010 - December 2011
TD Bank Financial Group August 2006 - June 2010
Alcatel-Lucent January 2004 - July 2006
Deloitte & Touche LLP September 1998 - December 2003
Skills
Financial Analysis, Internal Controls, Internal Audit, Risk Management, Auditing, Banking, Financial Reporting, Finance, Financial Risk, International Business, Foreign Languages, Multinational Team..., External Audit, Project Management, Lean Six Sigma, Assurance, Enterprise Risk..., Sarbanes-Oxley Act, Tax, IT Audit
Education
Carleton University 1994 — 1998
Bachelor of Commerce (Highest Honours), Accounting & International Business
Monika Diehl's Deloitte & Touche LLP Experience September 1998 - May 2001
Job Director of Corporate Tax Services
Industry Accounting
Experience
Clarus Partners February 2011 - Present
Safelite Group, Inc. (Safelite Auto Glass) November 2003 - February 2011
Safelite AutoGlass May 2001 - November 2003
Deloitte & Touche LLP September 1998 - May 2001
Skills
Accounting, Financial Reporting, Financial Accounting, Financial Analysis, Internal Controls, Tax, CPA, Auditing, Process Improvement, Financial Statements, Income Tax, Analysis, Corporate Tax, Tax Research, Tax Preparation
Education
Capital University Law School 2005 — 2010
MT, Taxation
The Ohio State University - The Max M. Fisher College of Business 1993 — 1998
BSBA, Accounting
Clarus Partners February 2011 - Present
Safelite Group, Inc. (Safelite Auto Glass) November 2003 - February 2011
Safelite AutoGlass May 2001 - November 2003
Deloitte & Touche LLP September 1998 - May 2001
Skills
Accounting, Financial Reporting, Financial Accounting, Financial Analysis, Internal Controls, Tax, CPA, Auditing, Process Improvement, Financial Statements, Income Tax, Analysis, Corporate Tax, Tax Research, Tax Preparation
Education
Capital University Law School 2005 — 2010
MT, Taxation
The Ohio State University - The Max M. Fisher College of Business 1993 — 1998
BSBA, Accounting
Wes Ozima's Deloitte & Touche LLP Experience August 1988 - October 1998
Job Vice President & Controller at Autobytel Inc.
Industry Online Media
Experience
Autobytel Inc. March 2009 - Present
Autobytel Inc. November 2007 - March 2009
Autobytel Inc. August 2004 - November 2007
Volt Information Sciences December 2000 - August 2004
Glenn M. Gelman & Associates October 1998 - December 2000
Deloitte & Touche LLP August 1988 - October 1998
Skills
Internal Controls, SEC filings, Financial Reporting, Sarbanes-Oxley Act, Corporate Finance, Auditing, Assurance, CPA, Sarbanes-Oxley, Accounting, Consolidation, Variance Analysis
Education
California State University-Northridge
BS
Autobytel Inc. March 2009 - Present
Autobytel Inc. November 2007 - March 2009
Autobytel Inc. August 2004 - November 2007
Volt Information Sciences December 2000 - August 2004
Glenn M. Gelman & Associates October 1998 - December 2000
Deloitte & Touche LLP August 1988 - October 1998
Skills
Internal Controls, SEC filings, Financial Reporting, Sarbanes-Oxley Act, Corporate Finance, Auditing, Assurance, CPA, Sarbanes-Oxley, Accounting, Consolidation, Variance Analysis
Education
California State University-Northridge
BS
Doug Deal's Deloitte & Touche LLP Experience June 1975 - Present
Job Retired Director Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP June 1975 - Present
Deloitte June 1975 - February 2014
Skills
Internal Controls, Financial Analysis, Due Diligence, Auditing, Sarbanes-Oxley Act, Accounting, Management Consulting, Financial Modeling, Mergers & Acquisitions, Corporate Finance, Private Equity, Internal Audit, US GAAP, SEC filings, Valuation, External Audit, Financial Accounting, Strategy, Business Process...
Education
Bucknell University 1971 — 1975
Bachelor’s Degree, Accounting
Bucknell University 1971 — 1975
Accounting
Deloitte & Touche LLP June 1975 - Present
Deloitte June 1975 - February 2014
Skills
Internal Controls, Financial Analysis, Due Diligence, Auditing, Sarbanes-Oxley Act, Accounting, Management Consulting, Financial Modeling, Mergers & Acquisitions, Corporate Finance, Private Equity, Internal Audit, US GAAP, SEC filings, Valuation, External Audit, Financial Accounting, Strategy, Business Process...
Education
Bucknell University 1971 — 1975
Bachelor’s Degree, Accounting
Bucknell University 1971 — 1975
Accounting
Mariska Handoyo's Deloitte & Touche LLP Experience 2004 - Present
Job Manager at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP 2004 - Present
Education
California State Polytechnic University-Pomona
Deloitte & Touche LLP 2004 - Present
Education
California State Polytechnic University-Pomona
Lisa Allison's Deloitte & Touche LLP Experience 1987 - 1990
Job Managing Partner, Lippe Hellie Hoffer & Allison LLP
Industry Accounting
Experience
Lippe Hellie Hoffer & Allison LLP 1999 - Present
Farber & Hass LLP 1991 - 1999
Digitext, Inc. 1990 - 1991
Deloitte & Touche LLP 1987 - 1990
Skills
CPA, Accounting, Financial Reporting, Management, Internal Controls, Auditing, GAAP, Financial Analysis, Due Diligence, Small Business, S Corporations, Nonprofits, Strategic Financial...
Education
California Lutheran University
Bachelor of Science (B.S.), Accounting
Agoura High School
Lippe Hellie Hoffer & Allison LLP 1999 - Present
Farber & Hass LLP 1991 - 1999
Digitext, Inc. 1990 - 1991
Deloitte & Touche LLP 1987 - 1990
Skills
CPA, Accounting, Financial Reporting, Management, Internal Controls, Auditing, GAAP, Financial Analysis, Due Diligence, Small Business, S Corporations, Nonprofits, Strategic Financial...
Education
California Lutheran University
Bachelor of Science (B.S.), Accounting
Agoura High School
Elliot Popowitz's Deloitte & Touche LLP Experience August 1986 - January 1989
Job Partner Solutions Group Lead, SMB at Netrix, LLC
Industry Computer Networking
Experience
Netrix, LLC August 2014 - Present
Second City Computers, Inc. December 1992 - January 2015
Deloitte & Touche LLP August 1986 - January 1989
Skills
Small Business, Cisco Technologies, Entrepreneurship, Start-ups, Cloud Computing
Education
Carnegie Mellon University
Bachelor's Degree, Electrical Engineering and Engineering & Public Policy
Cleveland State University
Master of Business Administration (M.B.A.), Accounting and Finance
Netrix, LLC August 2014 - Present
Second City Computers, Inc. December 1992 - January 2015
Deloitte & Touche LLP August 1986 - January 1989
Skills
Small Business, Cisco Technologies, Entrepreneurship, Start-ups, Cloud Computing
Education
Carnegie Mellon University
Bachelor's Degree, Electrical Engineering and Engineering & Public Policy
Cleveland State University
Master of Business Administration (M.B.A.), Accounting and Finance
Sarah Semprez, CPA, CIA's Deloitte & Touche LLP Experience October 2002 - January 2006
Job Associate Director at Gilead Sciences
Industry Biotechnology
Experience
Gilead Sciences August 2014 - Present
Gilead Sciences October 2012 - August 2014
The Clorox Company August 2010 - October 2012
The Clorox Company March 2008 - August 2010
The Clorox Company January 2006 - March 2008
Deloitte & Touche LLP October 2002 - January 2006
California State Automobile Association (CSAA) May 2002 - October 2002
Arthur Andersen LLP September 2000 - April 2002
Skills
Business Process, GAAP, Sarbanes-Oxley Act, Internal Controls
Education
California Polytechnic State University-San Luis Obispo 1995 — 2000
Bachelor of Science, Business Administration/Accounting
Gilead Sciences August 2014 - Present
Gilead Sciences October 2012 - August 2014
The Clorox Company August 2010 - October 2012
The Clorox Company March 2008 - August 2010
The Clorox Company January 2006 - March 2008
Deloitte & Touche LLP October 2002 - January 2006
California State Automobile Association (CSAA) May 2002 - October 2002
Arthur Andersen LLP September 2000 - April 2002
Skills
Business Process, GAAP, Sarbanes-Oxley Act, Internal Controls
Education
California Polytechnic State University-San Luis Obispo 1995 — 2000
Bachelor of Science, Business Administration/Accounting
Sandra Mora, CPA's Deloitte & Touche LLP Experience 1999 - 2001
Job Risk, Compliance and Audit Professional
Industry Management Consulting
Experience
Mission Neighborhood Health Center 2014 - Present
Accretive Solutions 2014 - Present
Robert Half Management Resources 2012 - 2014
Kaiser Permanente 2010 - 2012
Management Consulting 2009 - 2010
McKesson 2006 - 2009
Resources Connection, Inc. 2003 - 2006
Control Solutions International 2002 - 2003
Lawrence Berkeley National Laboratory 2001 - 2001
Deloitte & Touche LLP 1999 - 2001
Skills
Internal Audit, Compliance, SOX, Internal Controls, Enterprise Risk..., Sarbanes-Oxley Act, Accounting, General Ledger, Auditing, Finance, Financial Audits, Sarbanes-Oxley, Risk Management, Risk Assessment, Accounts Receivable, External Audit, CPA, Financial Risk, Payroll, Analysis, Financial Analysis, Account Reconciliation
Education
California State University-Long Beach
Bachelor of Science (BS), Finance
San Francisco State University
Bachelor of Science (BS), Accounting and Internal Auditing
Mission Neighborhood Health Center 2014 - Present
Accretive Solutions 2014 - Present
Robert Half Management Resources 2012 - 2014
Kaiser Permanente 2010 - 2012
Management Consulting 2009 - 2010
McKesson 2006 - 2009
Resources Connection, Inc. 2003 - 2006
Control Solutions International 2002 - 2003
Lawrence Berkeley National Laboratory 2001 - 2001
Deloitte & Touche LLP 1999 - 2001
Skills
Internal Audit, Compliance, SOX, Internal Controls, Enterprise Risk..., Sarbanes-Oxley Act, Accounting, General Ledger, Auditing, Finance, Financial Audits, Sarbanes-Oxley, Risk Management, Risk Assessment, Accounts Receivable, External Audit, CPA, Financial Risk, Payroll, Analysis, Financial Analysis, Account Reconciliation
Education
California State University-Long Beach
Bachelor of Science (BS), Finance
San Francisco State University
Bachelor of Science (BS), Accounting and Internal Auditing
Supriya Shah, CPA's Deloitte & Touche LLP Experience October 2008 - May 2009
Job Manager, Internal Audit at Protiviti
Industry Financial Services
Experience
Protiviti June 2015 - Present
Far East National Bank September 2014 - May 2015
Grant Thornton LLP August 2013 - September 2014
Grant Thornton LLP June 2011 - July 2013
Smile Brands Inc. July 2009 - May 2011
Deloitte & Touche LLP October 2008 - May 2009
Skills
Internal Controls, Auditing, Accounting, Internal Audit, Finance, Financial Analysis, Analysis, Business Process, Consolidation, Corporate Finance, Financial Accounting, Financial Modeling, Financial Reporting, Financial Statements, GAAP, Management, Sarbanes-Oxley Act
Education
California State University-Fullerton 2004 — 2007
Bachelor's, Double Major: Accouting & Finance (Magna Cum Laude)
Protiviti June 2015 - Present
Far East National Bank September 2014 - May 2015
Grant Thornton LLP August 2013 - September 2014
Grant Thornton LLP June 2011 - July 2013
Smile Brands Inc. July 2009 - May 2011
Deloitte & Touche LLP October 2008 - May 2009
Skills
Internal Controls, Auditing, Accounting, Internal Audit, Finance, Financial Analysis, Analysis, Business Process, Consolidation, Corporate Finance, Financial Accounting, Financial Modeling, Financial Reporting, Financial Statements, GAAP, Management, Sarbanes-Oxley Act
Education
California State University-Fullerton 2004 — 2007
Bachelor's, Double Major: Accouting & Finance (Magna Cum Laude)
Darcy Wilson-Jones's Deloitte & Touche LLP Experience 1994 - 1997
Job Audit Partner
Industry Accounting
Experience
McGladrey LLP 1997 - Present
Deloitte & Touche LLP 1994 - 1997
Skills
CPA, Internal Controls, General Ledger, SEC filings, GAAP, US GAAP, Mergers & Acquisitions, Tax, Sarbanes-Oxley Act, Auditing, Accounting, Corporate Tax, Tax Research, Income Tax, Partnership Taxation, Revenue Recognition, Tax Accounting, Forensic Accounting, Assurance, External Audit, Financial Accounting, Financial Statements, Financial Reporting
Education
California State University-Northridge 1991 — 1994
B.S., Business / Emphasis in Accounting
San Diego State University-California State University 1998 — 2000
Master's degree, Accounting
University of Minnesota - Carlson School of Management 2001 — 2003
Chief Financial Officer Executive Program, Accounting and Finance
McGladrey LLP 1997 - Present
Deloitte & Touche LLP 1994 - 1997
Skills
CPA, Internal Controls, General Ledger, SEC filings, GAAP, US GAAP, Mergers & Acquisitions, Tax, Sarbanes-Oxley Act, Auditing, Accounting, Corporate Tax, Tax Research, Income Tax, Partnership Taxation, Revenue Recognition, Tax Accounting, Forensic Accounting, Assurance, External Audit, Financial Accounting, Financial Statements, Financial Reporting
Education
California State University-Northridge 1991 — 1994
B.S., Business / Emphasis in Accounting
San Diego State University-California State University 1998 — 2000
Master's degree, Accounting
University of Minnesota - Carlson School of Management 2001 — 2003
Chief Financial Officer Executive Program, Accounting and Finance
Wolyniec, Gregory's Deloitte & Touche LLP Experience 2002 - March 2010
Job Senior Managing DirectorGlobal Strategy at AIG
Industry Financial Services
Experience
AIG January 2014 - Present
AIG March 2010 - January 2014
Deloitte & Touche LLP 2002 - March 2010
Skills
Mergers & Acquisitions, Risk Management, Strategic Financial..., Financial Accounting, Management Consulting, Process Improvement, GAAP, Business Strategy, Forecasting, Change Management, Project Management, Cross-functional Team..., Leadership, Risk Assessment
Education
Bryant College 2001 — 2002
Master of Business Administration (M.B.A.), Finance
Bryant University 1997 — 2001
Bachelor's Degree, Accounting and Finance
AIG January 2014 - Present
AIG March 2010 - January 2014
Deloitte & Touche LLP 2002 - March 2010
Skills
Mergers & Acquisitions, Risk Management, Strategic Financial..., Financial Accounting, Management Consulting, Process Improvement, GAAP, Business Strategy, Forecasting, Change Management, Project Management, Cross-functional Team..., Leadership, Risk Assessment
Education
Bryant College 2001 — 2002
Master of Business Administration (M.B.A.), Finance
Bryant University 1997 — 2001
Bachelor's Degree, Accounting and Finance
Brian Alexander, PMP's Deloitte & Touche LLP Experience 1998 - 2001
Job Portfolio / Program / Project Management, IT PMO Manager at Beckman Coulter
Industry Medical Devices
Experience
Beckman Coulter 2001 - Present
Deloitte & Touche LLP 1998 - 2001
Risk Data 1995 - 1998
PacifiCare Health Systems 1990 - 1995
McDonnell Douglas 1984 - 1990
Skills
Project Portfolio..., PMP, PMO, Program Management, MS Project, PMBOK, SDLC, JD Edwards, Resource Management, ERP, Oracle E-Business Suite, Software Documentation, Requirements Analysis, Business Process, Visio, Business Process..., IT Management, Systems Analysis, Process Improvement, IT Strategy, Project Management, Integration, Software Project..., SharePoint, Cross-functional Team...
Education
California State University-Long Beach - College of Business Administration 1979 — 1984
BS, Business Admin -
University of California, Irvine
Certificate, Project Management
Beckman Coulter 2001 - Present
Deloitte & Touche LLP 1998 - 2001
Risk Data 1995 - 1998
PacifiCare Health Systems 1990 - 1995
McDonnell Douglas 1984 - 1990
Skills
Project Portfolio..., PMP, PMO, Program Management, MS Project, PMBOK, SDLC, JD Edwards, Resource Management, ERP, Oracle E-Business Suite, Software Documentation, Requirements Analysis, Business Process, Visio, Business Process..., IT Management, Systems Analysis, Process Improvement, IT Strategy, Project Management, Integration, Software Project..., SharePoint, Cross-functional Team...
Education
California State University-Long Beach - College of Business Administration 1979 — 1984
BS, Business Admin -
University of California, Irvine
Certificate, Project Management
Aaron Martinez's Deloitte & Touche LLP Experience 2005 - 2007
Job Finance Manager PP&A G&A at MillerCoors
Industry Accounting
Experience
MillerCoors December 2013 - Present
MillerCoors October 2012 - December 2013
MillerCoors May 2011 - October 2012
MillerCoors November 2009 - May 2011
MillerCoors July 2007 - November 2009
Deloitte & Touche LLP 2005 - 2007
Skills
Financial Modeling, Forecasting, SAP, Financial Management, Accounting
Education
University of Wisconsin-Milwaukee 2004 — 2005
Master of Science (M.S.), Accounting
Cardinal Stritch University 2001 — 2004
Bachelor of Science (B.S.), Business Administration and Management, General
MillerCoors December 2013 - Present
MillerCoors October 2012 - December 2013
MillerCoors May 2011 - October 2012
MillerCoors November 2009 - May 2011
MillerCoors July 2007 - November 2009
Deloitte & Touche LLP 2005 - 2007
Skills
Financial Modeling, Forecasting, SAP, Financial Management, Accounting
Education
University of Wisconsin-Milwaukee 2004 — 2005
Master of Science (M.S.), Accounting
Cardinal Stritch University 2001 — 2004
Bachelor of Science (B.S.), Business Administration and Management, General
Kiyoshi Funakoshi's Deloitte & Touche LLP Experience May 2011 - Present
Job Auditor at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP May 2011 - Present
Skills
Microsoft Office, Microsoft Excel, Customer Service, Microsoft Word, PowerPoint, Management, Research, Leadership, Public Speaking
Education
California State University Stanislaus 2008 — 2010
Bachelor of Science (BS), Accounting
Merced College 2004 — 2006
Associate of Arts (AA), Accounting
Deloitte & Touche LLP May 2011 - Present
Skills
Microsoft Office, Microsoft Excel, Customer Service, Microsoft Word, PowerPoint, Management, Research, Leadership, Public Speaking
Education
California State University Stanislaus 2008 — 2010
Bachelor of Science (BS), Accounting
Merced College 2004 — 2006
Associate of Arts (AA), Accounting
Curtis Schuh's Deloitte & Touche LLP Experience 2000 - 2005
Job President at TurnKey Properties
Industry Packaging and Containers
Experience
TurnKey Properties August 2010 - Present
Calpine Containers 2008 - 2010
Georgia-Pacific LLC 2005 - 2008
Deloitte & Touche LLP 2000 - 2005
Deloitte & Touche, Deloitte 2001 - 2004
Education
California Polytechnic State University-San Luis Obispo 1995 — 2000
Bachelor of Business Administration (BBA), Accounting, Minor in Economics
TurnKey Properties August 2010 - Present
Calpine Containers 2008 - 2010
Georgia-Pacific LLC 2005 - 2008
Deloitte & Touche LLP 2000 - 2005
Deloitte & Touche, Deloitte 2001 - 2004
Education
California Polytechnic State University-San Luis Obispo 1995 — 2000
Bachelor of Business Administration (BBA), Accounting, Minor in Economics
Stephen Sinwell's Deloitte & Touche LLP Experience
Job Partner at Deloitte & Touche LLP
Industry Aviation & Aerospace
Experience
Deloitte & Touche LLP
Skills
Sarbanes-Oxley Act, Financial Reporting, Mergers & Acquisitions, Auditing, Management Consulting
Education
California State University-Northridge 1979 — 1984
Bachelor's degree - BA / Accounting , Accounting and Computer Science
Deloitte & Touche LLP
Skills
Sarbanes-Oxley Act, Financial Reporting, Mergers & Acquisitions, Auditing, Management Consulting
Education
California State University-Northridge 1979 — 1984
Bachelor's degree - BA / Accounting , Accounting and Computer Science
Joanna Maund's Deloitte & Touche LLP Experience January 2005 - Present
Job National Director, Independence at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP January 2005 - Present
Institute of Chartered Accountants of Ontario January 1997 - December 2004
Education
Carleton University 1969 — 1973
B.Comm., Accounting & Finance
Deloitte & Touche LLP January 2005 - Present
Institute of Chartered Accountants of Ontario January 1997 - December 2004
Education
Carleton University 1969 — 1973
B.Comm., Accounting & Finance
Brendon Suggett's Deloitte & Touche LLP Experience June 2008 - August 2008
Job Senior Financial Analyst at Quiksilver
Industry Accounting
Experience
Quiksilver March 2013 - Present
LBA Realty July 2011 - March 2013
Deloitte October 2009 - June 2011
hidden villa ranch November 2008 - August 2009
Deloitte & Touche LLP June 2008 - August 2008
Skills
Auditing, Internal Controls, Finance, US GAAP, GAAP, Financial Risk, Accounting, SEC filings, Financial Analysis, Financial Modeling, Budget Forecasts, Business Analysis, Business Process Design, Licensing
Education
California State University-Fullerton, Mihaylo College of Business and Economics 2004 — 2008
Business Administration, Accounting
Quiksilver March 2013 - Present
LBA Realty July 2011 - March 2013
Deloitte October 2009 - June 2011
hidden villa ranch November 2008 - August 2009
Deloitte & Touche LLP June 2008 - August 2008
Skills
Auditing, Internal Controls, Finance, US GAAP, GAAP, Financial Risk, Accounting, SEC filings, Financial Analysis, Financial Modeling, Budget Forecasts, Business Analysis, Business Process Design, Licensing
Education
California State University-Fullerton, Mihaylo College of Business and Economics 2004 — 2008
Business Administration, Accounting
Katelyn Urban's Deloitte & Touche LLP Experience 2008 - Present
Job Auditor ~ Assurance Services at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP 2008 - Present
USi June 2006 - July 2008
SCV Insurance February 2006 - May 2006
ERA Capshaw Realty June 2003 - December 2005
Skills
Accounting, Auditing, Financial Reporting, Sarbanes-Oxley Act, SEC filings, Internal Controls, CPA, External Audit, Tax Accounting, GAAP, Financial Accounting
Education
California State University-Northridge 2006 — 2008
Bachelors, Accountancy
California State University-Chico 2003 — 2005
General Education
Deloitte & Touche LLP 2008 - Present
USi June 2006 - July 2008
SCV Insurance February 2006 - May 2006
ERA Capshaw Realty June 2003 - December 2005
Skills
Accounting, Auditing, Financial Reporting, Sarbanes-Oxley Act, SEC filings, Internal Controls, CPA, External Audit, Tax Accounting, GAAP, Financial Accounting
Education
California State University-Northridge 2006 — 2008
Bachelors, Accountancy
California State University-Chico 2003 — 2005
General Education
Matthew Kline, CPA's Deloitte & Touche LLP Experience June 2002 - August 2009
Job Corporate Controller at Atkore International
Industry Accounting
Experience
Atkore International April 2014 - Present
Coleman Cable, Inc. December 2012 - April 2014
Young Innovations, Inc. September 2009 - December 2012
Deloitte & Touche LLP June 2002 - August 2009
Arthur Andersen LLP October 2001 - June 2002
Skills
SEC reporting, External Audit, Finance, Financial Statements, Accounting, Internal Controls, US GAAP, Sarbanes-Oxley Act, Big 4, Financial Analysis, IFRS, GAAP, General Ledger, Forecasting, Auditing
Education
Butler University - College of Business Administration 1997 — 2001
B.S., Accounting
Atkore International April 2014 - Present
Coleman Cable, Inc. December 2012 - April 2014
Young Innovations, Inc. September 2009 - December 2012
Deloitte & Touche LLP June 2002 - August 2009
Arthur Andersen LLP October 2001 - June 2002
Skills
SEC reporting, External Audit, Finance, Financial Statements, Accounting, Internal Controls, US GAAP, Sarbanes-Oxley Act, Big 4, Financial Analysis, IFRS, GAAP, General Ledger, Forecasting, Auditing
Education
Butler University - College of Business Administration 1997 — 2001
B.S., Accounting
Greg Bruce's Deloitte & Touche LLP Experience 1999 - 2000
Job Founder BYG, Inc / BYG Consulting
Industry Management Consulting
Experience
BYG, Inc / BYG Consulting January 1992 - Present
R. Shermer & Company June 2001 - Present
Deloitte & Touche LLP 1999 - 2000
Institute of Management Resources 1994 - 1999
Gemini Consulting 1989 - 1994
Skills
Business Process..., Executive Coaching, Change Management, Mergers, Coaching, Business Strategy, Performance Improvement, Leadership Development, Mergers & Acquisitions, Organizational..., Strategy, Organizational Design, Organizational..., Business Transformation, Program Management, Strategic Planning, Process Improvement, Business Development, Management, Business Process, Consulting, Leadership, Executive Management, Human Resources, Integration, Analysis, Management Consulting, Start-ups, Personnel Management, Marketing, Entrepreneurship, Business Process..., Business Planning, Outsourcing, Strategic Consulting, Team Building, Acquisition Integration, Restructuring, Culture Change, Performance Management, Cross-functional Team..., Operational Excellence, Talent Management, Workshop Facilitation, Operations Management, Small Business, Training, Strategic Partnerships, Business Analysis
Education
California State University-Dominguez Hills 1981 — 1983
MS
University of California, Santa Barbara 1976 — 1978
BA
BYG, Inc / BYG Consulting January 1992 - Present
R. Shermer & Company June 2001 - Present
Deloitte & Touche LLP 1999 - 2000
Institute of Management Resources 1994 - 1999
Gemini Consulting 1989 - 1994
Skills
Business Process..., Executive Coaching, Change Management, Mergers, Coaching, Business Strategy, Performance Improvement, Leadership Development, Mergers & Acquisitions, Organizational..., Strategy, Organizational Design, Organizational..., Business Transformation, Program Management, Strategic Planning, Process Improvement, Business Development, Management, Business Process, Consulting, Leadership, Executive Management, Human Resources, Integration, Analysis, Management Consulting, Start-ups, Personnel Management, Marketing, Entrepreneurship, Business Process..., Business Planning, Outsourcing, Strategic Consulting, Team Building, Acquisition Integration, Restructuring, Culture Change, Performance Management, Cross-functional Team..., Operational Excellence, Talent Management, Workshop Facilitation, Operations Management, Small Business, Training, Strategic Partnerships, Business Analysis
Education
California State University-Dominguez Hills 1981 — 1983
MS
University of California, Santa Barbara 1976 — 1978
BA
Barry Villines's Deloitte & Touche LLP Experience August 1993 - December 1998
Job CAO, IHP Capital Partners
Industry Financial Services
Experience
IHP Capital Partners December 2013 - Present
Deloitte November 2005 - November 2013
Integrated Healthcare Solutions December 1998 - November 2005
Deloitte & Touche LLP August 1993 - December 1998
KL&Co January 1990 - October 1992
Skills
GAAP, Internal Controls, Financial Accounting, Sarbanes-Oxley Act, SEC filings, Financial Modeling, Financial Reporting, Auditing, Accounting
Education
California State University-Fullerton 1986 — 1988
BA, Business - Accounting
IHP Capital Partners December 2013 - Present
Deloitte November 2005 - November 2013
Integrated Healthcare Solutions December 1998 - November 2005
Deloitte & Touche LLP August 1993 - December 1998
KL&Co January 1990 - October 1992
Skills
GAAP, Internal Controls, Financial Accounting, Sarbanes-Oxley Act, SEC filings, Financial Modeling, Financial Reporting, Auditing, Accounting
Education
California State University-Fullerton 1986 — 1988
BA, Business - Accounting
Shelly Nonaka's Deloitte & Touche LLP Experience 1996 - 2000
Job Accounting Professional / Financial Reporting Specialist
Industry Accounting
Experience
Accounting 2010 - Present
Glenmount Global Solutions 2008 - 2009
Diedrich Coffee 2006 - 2007
CKE Restaurants, Inc. 2004 - 2006
Tickets.com 2002 - 2004
Printronix 2000 - 2002
Deloitte & Touche LLP 1996 - 2000
Education
California State University-Fullerton 1991 — 1996
MS Accountancy, Accounting
Accounting 2010 - Present
Glenmount Global Solutions 2008 - 2009
Diedrich Coffee 2006 - 2007
CKE Restaurants, Inc. 2004 - 2006
Tickets.com 2002 - 2004
Printronix 2000 - 2002
Deloitte & Touche LLP 1996 - 2000
Education
California State University-Fullerton 1991 — 1996
MS Accountancy, Accounting
Brian Cahn's Deloitte & Touche LLP Experience January 2015 - March 2015
Job Audit Intern at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP January 2015 - March 2015
Crowe Horwath LLP June 2014 - August 2014
Bank of the West June 2013 - September 2013
Skills
Project Planning, Microsoft Office, Sales, Teamwork, Social Media Marketing, Budgets, Accounting, Time Management, Social Networking, Event Planning, Microsoft Excel, Finance, Financial Analysis, PowerPoint
Education
California Polytechnic State University-San Luis Obispo 2010 — 2014
Bachelor's Degree, Business Administration. Minor: Law & Society
Shanghai University 2012 — 2012
International Business & Chinese Language, Junior
Deloitte & Touche LLP January 2015 - March 2015
Crowe Horwath LLP June 2014 - August 2014
Bank of the West June 2013 - September 2013
Skills
Project Planning, Microsoft Office, Sales, Teamwork, Social Media Marketing, Budgets, Accounting, Time Management, Social Networking, Event Planning, Microsoft Excel, Finance, Financial Analysis, PowerPoint
Education
California Polytechnic State University-San Luis Obispo 2010 — 2014
Bachelor's Degree, Business Administration. Minor: Law & Society
Shanghai University 2012 — 2012
International Business & Chinese Language, Junior
Benjamin Okyere's Deloitte & Touche LLP Experience September 2013 - January 2015
Job Experienced Assurance Associate at ERNST&YOUNG
Industry Financial Services
Experience
ERNST&YOUNG January 2015 - Present
Deloitte & Touche LLP September 2013 - January 2015
State Street June 2010 - September 2012
Foundation for California Community Colleges May 2008 - June 2010
Sears Holdings Corporation September 2006 - January 2010
Skills
Financial Analysis, Customer Service, Investments, Data Analysis, Portfolio Accounting
Education
UC Davis Graduate School of Management 2012 — 2013
Master of Accountancy
California State University-Sacramento 2006 — 2009
B.S, Finance, Risk Management and Insurance
ERNST&YOUNG January 2015 - Present
Deloitte & Touche LLP September 2013 - January 2015
State Street June 2010 - September 2012
Foundation for California Community Colleges May 2008 - June 2010
Sears Holdings Corporation September 2006 - January 2010
Skills
Financial Analysis, Customer Service, Investments, Data Analysis, Portfolio Accounting
Education
UC Davis Graduate School of Management 2012 — 2013
Master of Accountancy
California State University-Sacramento 2006 — 2009
B.S, Finance, Risk Management and Insurance
Paul Goddard, EA's Deloitte & Touche LLP Experience June 2011 - August 2011
Job Accountant at Jerome C. Zamarin Financial Services, Inc.
Industry Financial Services
Experience
Jerome C. Zamarin Financial Services, Inc November 2009 - Present
Deloitte & Touche LLP June 2011 - August 2011
Peter Franzen Marine Services April 2009 - November 2009
United States Marine Corps November 2005 - August 2009
Skills
Accounts Payable, Accounts Receivable, Payroll, Payroll Taxes, Sales & Use Tax, Bank Reconciliation, Credit Card..., QuickBooks, AccountEdge, Microsoft Office, Leadership, Team Building, Communication, Committed to..., Discretion, Efficiency, High Level Of Accuracy
Education
California State University-Northridge 2010 — 2012
Bachelor's degree, Accounting
Santa Monica College 2009 — 2010
Transfer, Accounting
Luther College 2002 — 2004
N/A, General Education
Jerome C. Zamarin Financial Services, Inc November 2009 - Present
Deloitte & Touche LLP June 2011 - August 2011
Peter Franzen Marine Services April 2009 - November 2009
United States Marine Corps November 2005 - August 2009
Skills
Accounts Payable, Accounts Receivable, Payroll, Payroll Taxes, Sales & Use Tax, Bank Reconciliation, Credit Card..., QuickBooks, AccountEdge, Microsoft Office, Leadership, Team Building, Communication, Committed to..., Discretion, Efficiency, High Level Of Accuracy
Education
California State University-Northridge 2010 — 2012
Bachelor's degree, Accounting
Santa Monica College 2009 — 2010
Transfer, Accounting
Luther College 2002 — 2004
N/A, General Education
Sarah Cope's Deloitte & Touche LLP Experience June 2010 - August 2010
Job Accountant Analyst Senior Global Finance
Industry Accounting
Experience
Capital Group October 2014 - Present
Deloitte & Touche January 2011 - October 2014
Cal Poly College of Agriculture, Food, & Enviornmental Sciences September 2010 - December 2010
Deloitte & Touche LLP June 2010 - August 2010
Cal Poly University Housing September 2008 - June 2009
Education
California Polytechnic State University-San Luis Obispo 2007 — 2010
BS, Business Administration, Concentration in Accounting
Copenhagen Business School
Capital Group October 2014 - Present
Deloitte & Touche January 2011 - October 2014
Cal Poly College of Agriculture, Food, & Enviornmental Sciences September 2010 - December 2010
Deloitte & Touche LLP June 2010 - August 2010
Cal Poly University Housing September 2008 - June 2009
Education
California Polytechnic State University-San Luis Obispo 2007 — 2010
BS, Business Administration, Concentration in Accounting
Copenhagen Business School
Kumi Ambatipudi's Deloitte & Touche LLP Experience November 1998 - June 2000
Job Senior Account Executive at Southern California Gas Company
Industry Utilities
Experience
Southern California Gas Company June 2002 - Present
ImproveNet July 2000 - February 2002
Deloitte & Touche LLP November 1998 - June 2000
Skills
Energy, Energy Efficiency, Contract Negotiation, Natural Gas, Account Management, Salesforce.com, Crisis Communications, Media Relations, Integrated Marketing, Project Management, Strategic Planning, Demand Response, Renewable Energy, Energy Management, Customer Service, Management
Education
CSUN
Bachelor of Science, Electrical Engineering
USC
Master of Arts (M.A.), Communication Management
Southern California Gas Company June 2002 - Present
ImproveNet July 2000 - February 2002
Deloitte & Touche LLP November 1998 - June 2000
Skills
Energy, Energy Efficiency, Contract Negotiation, Natural Gas, Account Management, Salesforce.com, Crisis Communications, Media Relations, Integrated Marketing, Project Management, Strategic Planning, Demand Response, Renewable Energy, Energy Management, Customer Service, Management
Education
CSUN
Bachelor of Science, Electrical Engineering
USC
Master of Arts (M.A.), Communication Management
Cheryl Fraser's Deloitte & Touche LLP Experience October 1988 - October 1994
Job Solutions Architecture Intake Manager at Dell
Industry Information Technology and Services
Experience
Dell October 2011 - Present
Dell October 2010 - Present
Allied Waste Systems October 2007 - August 2009
Casella Waste Services July 2004 - September 2007
Deloitte Consulting October 1994 - July 2003
Deloitte & Touche LLP October 1988 - October 1994
Education
Northeast Regional
High School Academic Diploma & 3 Year Certificate, Commercial Art & Technical Illustration
Bunker Hill Community College
Northeastern University
Dell October 2011 - Present
Dell October 2010 - Present
Allied Waste Systems October 2007 - August 2009
Casella Waste Services July 2004 - September 2007
Deloitte Consulting October 1994 - July 2003
Deloitte & Touche LLP October 1988 - October 1994
Education
Northeast Regional
High School Academic Diploma & 3 Year Certificate, Commercial Art & Technical Illustration
Bunker Hill Community College
Northeastern University
Courtney Reid's Deloitte & Touche LLP Experience September 2008 - Present
Job Audit Manager
Industry Accounting
Experience
Deloitte & Touche LLP September 2008 - Present
Deloitte June 2006 - August 2007
Skills
External Audit, US GAAP, SEC filings, Accounting, Financial Reporting
Education
California State University-Sacramento 2004 — 2008
BS, Accounting
Deloitte & Touche LLP September 2008 - Present
Deloitte June 2006 - August 2007
Skills
External Audit, US GAAP, SEC filings, Accounting, Financial Reporting
Education
California State University-Sacramento 2004 — 2008
BS, Accounting
Alfonso Ontiveros's Deloitte & Touche LLP Experience September 2002 - October 2004
Job Financial Reporting Analyst, Brookfield Properties Inc.
Industry Accounting
Experience
Brookfield Properties Inc. March 2015 - Present
Primestor Development Inc. October 2012 - March 2015
Essex Property Trust June 2012 - October 2012
New Capital LLC October 2011 - May 2012
Watt Companies December 2008 - October 2011
Deloitte & Touche LLP September 2002 - October 2004
Skills
Account Reconciliation, Accounting, Invoicing, Variance Analysis, Leases, Financial Reporting, Outlook, Auditing, Fixed Assets, Financial Analysis, Budgets, Internal Controls, Accruals, Financial Statements, Sarbanes-Oxley Act, Cash Flow, Payroll
Education
CSUN 1997 — 2002
Bachelors of Science, Accountancy
Brookfield Properties Inc. March 2015 - Present
Primestor Development Inc. October 2012 - March 2015
Essex Property Trust June 2012 - October 2012
New Capital LLC October 2011 - May 2012
Watt Companies December 2008 - October 2011
Deloitte & Touche LLP September 2002 - October 2004
Skills
Account Reconciliation, Accounting, Invoicing, Variance Analysis, Leases, Financial Reporting, Outlook, Auditing, Fixed Assets, Financial Analysis, Budgets, Internal Controls, Accruals, Financial Statements, Sarbanes-Oxley Act, Cash Flow, Payroll
Education
CSUN 1997 — 2002
Bachelors of Science, Accountancy
Jordan Donaldson's Deloitte & Touche LLP Experience June 2011 - August 2011
Job Student at Bucknell University
Industry Accounting
Experience
Deloitte & Touche LLP June 2011 - August 2011
Education
Bucknell University 2008 — 2012
Deloitte & Touche LLP June 2011 - August 2011
Education
Bucknell University 2008 — 2012
Geza Lendvai-Lintner's Deloitte & Touche LLP Experience February 2004 - May 2015
Job Executive Director of Finance at Glamglow LLC
Industry Cosmetics
Experience
Deloitte & Touche LLP February 2004 - May 2015
GLAMGLOW 2015 - 2015
Deloitte & Touche LLP October 2001 - February 2004
Education
Bucknell University 1997 — 2001
Bachelor of Science Business Administration, Accounting
Deloitte & Touche LLP February 2004 - May 2015
GLAMGLOW 2015 - 2015
Deloitte & Touche LLP October 2001 - February 2004
Education
Bucknell University 1997 — 2001
Bachelor of Science Business Administration, Accounting
Justin White's Deloitte & Touche LLP Experience September 2000 - August 2002
Job Chief Financial Officer at Merchants' Gate Capital LP
Industry Financial Services
Experience
Merchants' Gate Capital LP June 2007 - December 2014
Alphadyne Asset Management October 2005 - June 2007
Swiss Re August 2002 - October 2005
Deloitte & Touche LLP September 2000 - August 2002
Education
Bucknell University 1996 — 2000
Bachelor of Science (B.S.), Accounting
Merchants' Gate Capital LP June 2007 - December 2014
Alphadyne Asset Management October 2005 - June 2007
Swiss Re August 2002 - October 2005
Deloitte & Touche LLP September 2000 - August 2002
Education
Bucknell University 1996 — 2000
Bachelor of Science (B.S.), Accounting
Melinda de Leon's Deloitte & Touche LLP Experience 1999 - 2001
Job Project & Systems Analyst
Industry Financial Services
Experience
The Walt Disney Company / Partners Federal Credit Union 2009 - 2014
The Walt Disney Company / Partners Federal Credit Union 2005 - 2009
Countrywide Home Loans 2001 - 2005
Deloitte & Touche LLP 1999 - 2001
State Farm Insurance 1994 - 1999
Education
California State Polytechnic University-Pomona
Bachelor of Science (BS)
The Walt Disney Company / Partners Federal Credit Union 2009 - 2014
The Walt Disney Company / Partners Federal Credit Union 2005 - 2009
Countrywide Home Loans 2001 - 2005
Deloitte & Touche LLP 1999 - 2001
State Farm Insurance 1994 - 1999
Education
California State Polytechnic University-Pomona
Bachelor of Science (BS)
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY