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
Deloitte & Touche LLP June 2014 - Present
Santa Clara Billiards October 2013 - Present
Fiorillo's September 2013 - December 2013
Smile Sushi September 2012 - July 2013
Check In Cash Out June 2010 - September 2012
Skills
Accounting, PowerPoint, Teamwork, Financial Accounting, Customer Service, QuickBooks, Bookkeeping, English, Access, Spreadsheets
Education
Santa Clara University - Leavey School of Business 2013 — 2015
Accounting
De Anza College 2010 — 2013
Associate of Arts (AA), Accounting, Practice Emphasis
Deloitte & Touche LLP April 1983 - Present
Deloitte Services, LLP 1983 - Present
Education
Cornell University 1975 — 1977
BS, Human and Social Factors in Design
Chicago Public Schools September 2009 - June 2011
Deloitte & Touche LLP December 2006 - June 2007
Protiviti June 2006 - December 2006
Deloitte & Touche LLP July 2000 - May 2006
Skills
Technology Integration, Teaching, Staff Development, Recruiting, Public Speaking, Instructional Design, Professional Services, Leadership, Program Management, System Administration, Coaching, Higher Education, Project Management, Change Management, Data Analysis, Strategic Planning, Curriculum Development, Research, Educational Technology, Team Building, Curriculum Design, Program Development, Tutoring
Education
DePaul University 2007 — 2009
M. Ed., Elementary Education
Stephen F. Austin State University 1996 — 2000
BA, History/English/French
Southern California Edison April 2009 - Present
Deloitte Consulting November 2007 - April 2009
Deloitte & Touche LLP 2007 - 2009
T-Systems -Deutche Telecom February 2005 - February 2006
Pitney Bowse September 2003 - June 2004
Wrigley 2004 - 2004
Tata Technologies 2001 - 2003
Skills
SAP Implementation, Business Intelligence, SAP ERP, Business Process, SAP R/3, SAP Netweaver, ABAP, ERP, Business Process..., SAP, SAP BW, Requirements Analysis, Business Analysis, SAP BI, SD, Business Objects, Integration, IT Strategy, Data Migration, Data Warehousing, Solution Architecture, Business Process Design
Education
BIMM
PGDM, Marketing and IT
Delhi University
Bachelor's degree, Economic Honors
BDO Canada August 2012 - Present
Deloitte & Touche September 2004 - June 2012
Deloitte & Touche LLP September 2002 - September 2004
Skills
Tax Returns, Indirect Taxation, Tax Preparation, Sales Tax, Internal Audit, Mergers & Acquisitions, Due Diligence, External Audit, Big 4
Education
Certified General Accounts of Ontario 1996 — 1999
Member of CGA, Accounting
Conestoga College 1993 — 1996
Business Administration, Accounting
ARAMARK May 2011 - Present
Deloitte & Touche LLP August 2006 - April 2011
ACE American Insurance Company March 2005 - September 2005
Skills
Data Analysis, Reconciliation, Financial Reporting, Accounting, Excel, Access, ACL, Queries, Fraud Analysis, Toastmasters, Public Speaking, Oracle Discoverer, Sarbanes-Oxley, Microsoft Excel, Consulting, Microsoft Office, Analysis, Auditing, Process Improvement, Business Analysis, Financial Analysis
Education
Drexel University 2001 — 2006
B.S., Accounting, Japanese, Math, 3.98
Bank of America Merrill Lynch June 2015 - August 2015
BR Venture Fund September 2014 - January 2015
Deloitte & Touche LLP June 2012 - July 2014
Deloitte & Touche LLP September 2010 - June 2012
US Government Accountability Office May 2009 - August 2009
Skills
Financial Analysis, Finance, Financial Accounting, Financial Reporting, Financial Modeling, Financial Statements, Leadership, Capital Markets, Business Strategy, Mergers & Acquisitions, Valuation, Data Analysis, Accounting, Industry Research, Due Diligence, Coaching, Presentations, Financial Services, Derivatives, Real Estate
Education
Cornell University - Johnson Graduate School of Management 2014 — 2016
Master of Business Administration (MBA)
Virginia Polytechnic Institute and State University 2006 — 2010
B.S.
Deloitte & Touche LLP September 2010 - Present
Loft May 2007 - September 2010
Archbishop Alemany Library August 2006 - May 2010
Teaching Learning Center September 2008 - April 2010
Deloitte &Touche LLP June 2009 - August 2009
Deloitte & Touche June 2008 - August 2008
Tax Aid February 2008 - March 2008
Skills
Customer Service, Time Management, Accounting, Financial Analysis, Microsoft Excel, PowerPoint, Financial Reporting, Outlook, Microsoft Word, Microsoft Office, Non-profits, Teamwork, Nonprofits, Auditing, Leadership, Management
Education
Dominican University of California 2006 — 2010
Bachelor of Arts, Concentrations in Accounting and Finance
The Pike Law Firm, P.C. October 2006 - Present
ABA Section of International Law August 2011 - August 2013
DELOITTE & TOUCHE LLP November 1993 - October 2006
Skills
Customs Valuation, Customs Law, Customs Regulations, Due Diligence, International Tax, Tax Law, Mergers, International Trade, Tax, Corporate Tax, Tax Advisory, Corporate Governance, Corporate Law, Cross-border..., International Law, Legal Writing, Litigation, Mergers & Acquisitions, Transfer Pricing, Courts, Tax Accounting, International Relations, European Union, Trade Compliance, Internal Controls, Strategic Planning, Contract Negotiation, Auditing, Legal Research
Education
Wake Forest University 1986 — 1989
JD, Law
Universität Regensburg 1984 — 1984
Postgraduate Fellowship, International Business/Trade/Commerce
Duke University 1980 — 1984
AB, Political Science, German
Friedrich-Alexander-Universität Erlangen-Nürnberg 1983 — 1983
Duke Undergraduate Summer Semester, German Language and Literature
Københavns Universitet 1982 — 1982
Int'l Business Semester, International Business/Trade/Commerce
Deloitte & Touche LLP September 2002 - Present
Skills
US GAAP, SEC filings, Internal Controls, External Audit, Sarbanes-Oxley Act, Auditing, Financial Reporting, Accounting, Big 4
Education
DePaul University 1998 — 2002
Bachelor of Science (B.S.), Accounting and Finance
FairPoint Communications January 2011 - Present
ARIAD Pharmaceuticals, Inc. October 2008 - Present
Hologic, Inc. October 2007 - Present
Edgewater Technology May 2003 - Present
Wayne Wilson & Company September 2002 - Present
Danville Regional Foundation May 2010 - May 2015
Cytyc Corporation July 2003 - October 2007
PC Connection, Inc. January 1998 - September 2002
Deloitte & Touche LLP 1986 - August 1995
Skills
Go-to-market Strategy, Mergers, Valuation, Business Planning, Managerial Finance, Analysis, Business Strategy, Enterprise Software, Management, Operational Excellence, Mergers & Acquisitions, Finance, Program Management, Risk Management, Strategic Partnerships, ERP, Vendor Management, Board of Directors, Corporate Development, Corporate Governance, Auditing, Financial Services, Executive Management, IPO, Start-ups, Strategy, Venture Capital, Due Diligence, Acquisition Integration, Management Consulting
Education
National Association of Corporate Directors
Certificate of Director Education
UNC Kenan-Flagler Business School
MBA, Accounting & Finance
Duke University
BA, Political Science
Deloitte & Touche LLP January 2013 - Present
Deloitte January 2013 - Present
HighPoint Solutions, LLC June 2011 - August 2012
HighPoint Solutions, LLC June 2011 - August 2012
Huron Consulting Group, LLC November 2008 - June 2011
Huron Consulting Group, LLC November 2008 - June 2011
DePaul University Bridge Program June 2005 - August 2006
Skills
Financial Modeling, SQL, Microsoft Excel, Microsoft SQL Server, Microsoft Word, Visio, PowerPoint, Model N, Government Pricing, Analysis, Process Improvement, Management Consulting, Strategy
Education
DePaul University 2003 — 2008
B.S., Finance & Real Estate Finance and Investment
DePaul University College of Commerce 2003 — 2008
Bachelors of Science, Finance & Real Estate Investment Finance
Accenture February 2012 - Present
PwC September 2010 - February 2012
PricewaterhouseCoopers November 2009 - September 2010
Deloitte Touche Tohmatsu March 2008 - April 2009
Deloitte & Touche LLP November 2004 - March 2008
Hays Canada May 2004 - October 2004
Robert Half Canada December 1997 - May 2004
Skills
Employee Training, Oracle, Talent Acquisition, Workforce Planning, Recruiting, Performance Management, Sourcing, Change Management, Onboarding, Executive Search, Technical Recruiting, Employee Engagement, Human Resources, Management Consulting, Succession Planning, HR Policies, HR Consulting, Management, CRM, Strategy, Organizational..., Leadership, Organizational..., Employee Benefits, Personnel Management, HRIS, Recruitment Advertising, Vendor Management, HR Transformation, Coaching, Employee Relations, Business Process..., Interviews, Outsourcing, Temporary Placement, Consulting, Program Management, Business Process, Project Management
Education
University of Rhode Island 1996 — 1997
Dalhousie University 1992 — 1996
Nicholson Catholic College
Nicholson Catholic College
Price Waterhouse Management Consultants 2014 - Present
Unit One Nine 2011 - Present
The Alio Group April 2012 - 2014
West Monroe Partners 2011 - 2012
Agentrics 2009 - 2011
Deloitte & Touche LLP 2008 - 2009
Protiviti 2003 - 2007
Arthur Andersen 1998 - 2002
Skills
Corporate Finance, Accounting, Internal Controls, Financial Modeling, Internal Audit, Auditing, Due Diligence, Financial Analysis, Management Consulting, ERP, Finance, Vendor Management, Revenue Recognition, Management, Strategy, Mergers & Acquisitions, Fund Accounting, Fund Of Funds, Fund Administration, Software Design, Revenue Analysis, Business Strategy, Design Strategy
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 1997 — 2000
Bachelor of Arts (BA), Accounting
Cresheim Valley Church February 2015 - Present
Biblical Theological Seminary March 2014 - Present
Church Strategy and Finance Consultants July 2013 - March 2014
Manor Presbyterian Church December 2009 - June 2013
Deloitte & Touche LLP June 1990 - May 2008
Skills
Teaching, Preaching,..., Training, Management, Research, Auditing, Financial Reporting, Agile Methodologies, Pastoral, Public Speaking, Adult Education, Coaching, Discipleship, Leadership, Strategic Planning, Databases, Internal Controls, Conflict Resolution, Leadership Development, Volunteer Management, Community Outreach, Fundraising, Strategy
Education
Biblical Theological Seminary 2008 — 2012
Masters of Divinity, Concentrating on Biblical Studies and Practical Theology
University of Pittsburgh - Joseph M. Katz Graduate School of Business 1976 — 1977
MBA
Dickinson College 1972 — 1976
BA, Greek, Latin, Hebrew and Ancient History
Angelo, Gordon & Co. June 2014 - Present
Deloitte & Touche LLP 2013 - 2014
Cornell Investment Office June 2012 - August 2012
Skills
Microsoft Office, PowerPoint, Microsoft Excel, Microsoft Word, Photoshop, Customer Service, Social Media, Access, Financial Analysis, Public Speaking, Research, Event Planning, Outlook, Spanish, Matlab, Time Management
Education
Cornell University 2010 — 2013
BS, Applied Economics and Management
Langley High School
Advanced Diploma
Deloitte & Touche LLP January 2014 - Present
Navarro Amper & Co. (formerly Manabat Delgado Amper & Co.) - Deloitte Philippines June 2010 - Present
Manabat Delgado Amper & Co. (Deloitte Philippines) June 2008 - May 2010
Manabat Delgado Amper & Co. (Deloitte Philippines) June 2007 - May 2008
Skills
Audit, Financial Reporting, Internal Controls, Financial Accounting, Auditing, Accounting, External Audit, GAAP, Assurance, IFRS, Big 4, Sarbanes-Oxley Act
Education
De La Salle University 2004 — 2007
MBA, Business Administration
St. Paul College Quezon City 1996 — 2000
Bachelor of Science, Accountancy
Deloitte & Touche LLP June 2013 - Present
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Customer Service, Research, Social Media, Teamwork, Public Speaking, HTML, English, Windows, Event Planning, Team Leadership
Education
Northwood University 2012 — 2014
Davenport University 2010 — 2012
BNY Mellon July 2010 - Present
stephano slack November 2012 - May 2013
Heffler, Radetich & Saitta LLP April 2009 - January 2010
Deloitte & Touche LLP September 2007 - March 2008
VIASYS Healthcare Inc September 2006 - August 2007
InterDigital Communications CorporationKing of Prussia, PA September 2005 - March 2006
Skills
Tax, Accounting, General Ledger, Fixed Assets, Accounts Payable, International Tax, Partnership Taxation, Tax Returns, Journal Entries, Analysis, External Audit, Sales Tax, MIS, Sarbanes-Oxley, Tax Research, Financial Reporting, Tax Preparation, Tax Accounting, Income Tax, GAAP, Financial Statements, Corporate Tax, Financial Accounting, Account Reconciliation, Auditing, Sarbanes-Oxley Act, US GAAP, SEC filings, CPA
Education
Drexel University 2004 — 2009
BS, Business Administration; Accounting, Finance, Economics, Cumme Laude: 3.63 G.P.A
George Washington HS 2001 — 2004
Canadian Tire Corporation, Limited November 2010 - Present
Discovery Air Inc. January 2009 - Present
Department of Foreign Affairs and International Trade (DFAIT) 2009 - Present
Deloitte & Touche LLP June 1967 - May 2008
Education
Dalhousie University 1963 — 1967
B.Sc., Chemistry and Biology
Orbitz Worldwide October 2009 - Present
Deloitte & Touche LLP January 1996 - October 2009
Nielsen Marketing Research April 1993 - December 1995
Price Waterhouse June 1991 - August 1991
Skills
Analytics, Statistics, Data Quality, SAS, Data Mining, Customer Insight, Predictive Analytics, Predictive Modeling, Segmentation, Management Consulting, Statistical Modeling, Market Research, SAS programming, Business Analytics, Teradata, ETL, Leadership, SQL, Business Strategy, Web Analytics, Data Analysis, SAS Programming, Analysis
Education
DePaul University 2001 — 2003
MS, Computer Science
Ruhr University Bochum 1991 — 1992
N/A, Economic History
Northwestern University 1987 — 1991
BA, Math Methods, Economics
Floyd Central High School
Herb Chambers Lexus of Hingham April 2014 - Present
Addicted To Time LLC January 2009 - April 2014
Gray, Gray and Gray LLP January 2011 - April 2011
WTAS LLC January 2006 - May 2009
Deloitte & Touche LLP January 2001 - January 2003
Skills
Sales, Customer Service, Accounting, Tax Preparation, Sales Management, Negotiation, Tax Returns, Tax, Financial Statements, Income Tax, Financial Reporting, Tax Law, Tax Research, Partnership Taxation, S Corporations, Corporate Tax, QuickBooks, Financial Accounting, High Net Worth..., Mergers & Acquisitions, GAAP, Auditing, ProSystem fx Tax, Tax Accounting, US Tax, Sales Tax, Property Tax, International Tax, Tax Advisory, IRS, Watches, Business Valuation, Trusts, Estate Planning, Strategic Financial..., CPA, Journal Entries, Accruals, Automotive
Education
Suffolk University 2003 — 2005
Master of Business Administration (M.B.A.), Business Administration and Management, General, 3.76
Suffolk University 2003 — 2005
Master of Science in Taxation, Taxation, 3.76
Curry College 1997 — 2000
Bachelor of Arts (B.A.), Business Management with concentration in Accounting, 3.54
Providence Equity Partners March 2015 - Present
Deloitte & Touche LLP January 2013 - February 2015
Deloitte & Touche LLP May 2011 - December 2012
AustCham Beijing July 2010 - July 2010
The University of Melbourne July 2009 - June 2010
Deloitte & Touche LLP June 2007 - October 2008
Skills
Management Consulting, Business Process..., Enterprise Risk..., Financial Modeling, Financial Analysis, Internal Controls, Business Analysis, Sarbanes-Oxley Act, Financial Reporting, IT Audit, Valuation, Auditing, Due Diligence, Internal Audit, Risk Management, CMBS
Education
University of Melbourne - Melbourne Business School 2009 — 2011
Master of Management, Finance
Delhi University 2004 — 2007
Bachelor of Arts (B.A.), Economics (Honors)
AbbVie October 2014 - Present
CNH December 2007 - October 2014
Deloitte & Touche LLP February 2005 - December 2007
Nicor Gas/ Factory Card and Party Outlet 2003 - 2005
E. C. Ortiz & Co. LLC 2000 - 2003
Shell 1997 - 2000
Arthur Andersen LLP (SGV & Co.) 1994 - 1997
Skills
Sarbanes-Oxley Act, Accounting, Risk Management, Internal Audit, Financial Risk, Sarbanes-Oxley, Internal Controls, Risk Assessment, Auditing, Process Improvement, Financial Audits, Financial Accounting, Business Process, Assurance, Finance, Tax, Financial Statements, External Audit, CPA, Financial Reporting, CISA
Education
De La Salle University 1990 — 1994
Bachelor of Science, Accountancy
Deloitte Transactions and Business Analytics LLP August 2015 - Present
Deloitte Transaction and Business Analytics LLP June 2007 - August 2015
Deloitte & Touche LLP February 2005 - May 2007
Deloitte Financial Advisory Services LLP June 2000 - January 2005
Modem Media December 1998 - February 1999
ScanSoft March 1998 - September 1998
Dharma Systems April 1995 - February 1998
Skills
appraising, Business Valuation, Equity Valuation, Enterprise Valuation, Intellectual Property..., Inventory Valuation, DCF Valuation, Valuation Modeling, Investment Valuation, Intangible Assets, Fair Value, Fair Market Value, US GAAP reporting, Tax Advisory, Capital IQ, Project Management, Staff Supervision, Talent Management, Talent Developer, Information Technology, Telecommunications, Technology, Appraisals, Appraisers, Appraisal Skills, Relationship Marketing, Sales, Marketing, Financial Analysis, Financial Reporting, Financial Modeling, Corporate Finance, Strategic Financial..., Financial Advisory, Leading Diverse Teams, Leading Positive Change, Team Leadership, Analytical Skills, Training Delivery, Personal Training, Staff Development, Photography, Teaming, Collaborative Problem..., Collaboration, Leading Change, Public Speaking, Written & Oral..., Report Writing, Strategy
Education
UC Irvine 1999 — 2001
Master of Business Administration (MBA), Information Technology
Dalhousie University 1990 — 1994
Bachelor of Commerce (B.Com.), Business/Commerce, General
Deloitte & Touche LLP October 2012 - Present
Quality Mobile Truck Repair Inc June 2007 - September 2012
Deloitte & Touche LLP January 2011 - March 2011
MonaVie February 2010 - July 2010
The Childs/Dreyfus Group February 2010 - June 2010
Abercrombie & Fitch March 2009 - September 2009
Skills
Microsoft Excel, PowerPoint, Microsoft Word, Microsoft Office, Accounting, Customer Service, Financial Analysis, Data Entry, Outlook, Team-oriented, Accounts Receivable
Education
DePaul University 2008 — 2012
Bachelor's degree, Accounting and Business/Management
Blue Salesco, Inc March 2015 - Present
Blue Consulting January 1995 - Present
IFMA Midlands Chapter July 2014 - Present
Egan Supply Company April 2013 - July 2014
IFMA Midlands Chapter July 2011 - June 2014
Corporate Care November 2011 - March 2013
Corporate Care April 2010 - November 2011
Carmax, Inc October 2007 - April 2010
Bluejay Lawn & Landscape LLC October 1996 - December 2006
Deloitte & Touche LLP November 1995 - October 1996
Skills
New Business Development, B2B, Operations Management, Management, Sales Management, Recruiting, Account Management, Strategic Planning, Negotiation, Forecasting, CRM, P&L Management, Customer Service, Marketing, Purchasing, Entrepreneurship, Coaching, Salesforce.com, Contract Negotiation, Small Business, Facilities Management, Cold Calling, Business Strategy, Sales Presentations, Market Analysis, Team Leadership, Accounting, Landscaping, Key Account Management, Leadership, Salesforce.com..., LinkedIn, Google Apps, Financial Management, P&L responsibility, Employee Management, Commercial Cleaning, Small Business..., Quickbooks, Management Consulting, MS Office Suite, Mentoring Of Staff, Proposal Generation, Professional Networking, Strategic Leadership, Budgeting, Public Speaking, Business Management, Consultative Selling, Vendor Relations
Education
Creighton University 1991 — 1995
BSBA, Accounting, Finance
Creighton Preparatory High School 1987 — 1991
High school diploma, Business/Commerce, General
PSP Investments June 2012 - Present
Deloitte & Touche LLP October 2007 - June 2012
Institute of Internal Auditors January 2011 - September 2011
Concordia University January 2010 - September 2010
Education
Concordia University 2004 — 2007
Bachelor of Commerce, Accountancy
Dawson College
College degree, Pure & Applied Sciences
Coleman & Associates CPA's, Ltd. July 2001 - Present
Cetera Financial Specialists July 2001 - Present
Deloitte & Touche LLP 1990 - 2001
Skills
CPA, Accounting, Tax, Financial Reporting, Financial Analysis, Real Estate, Small Business, Business Planning
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 2003 — 2006
Masters, Taxation
University of Illinois at Urbana-Champaign - College of Business 1986 — 2000
Bachelor's degree, Accounting
Barnicle Consulting LLC July 2015 - Present
InvestCloud, Inc. September 2014 - Present
Neuberger Berman September 2012 - September 2014
Deloitte & Touche LLP June 2010 - September 2012
Sr. Consultant - Capital Markets Consulting at Deloitte & Touche LLP February 2008 - June 2010
Mesirow Financial February 2006 - February 2008
Nuveen Investments September 2005 - February 2006
CheckFree March 2003 - November 2004
Zurich Scudder Investment February 2001 - August 2002
The Second City 2001 - 2002
Skills
Portfolio Management, Equities, Trading, Capital Markets, Investments, Compliance, Procedure Development, System Architecture, Fixed Income Technology, Compliance Testing, Business Analysis, Asset Management, Finance, Securities, Trading Systems, Business Process, Team Management, Bonds, Financial Services, Investment Management, Bloomberg, Project Management, Risk Management, Fixed Income, SDLC, Analysis, Financial Risk, Software Documentation, Derivatives, Databases
Education
DePaul University 1998 — 2000
MBA, Information Technologies
DePaul University - Charles H. Kellstadt Graduate School of Business 1998 — 2000
MBA, MIS
DePaul University 1994 — 1997
Bachelor of Science, Finance and Marketing
Fenwick 1987 — 1991
University of Illinois at Urbana-Champaign
Eli Rose Social Media January 2011 - Present
Deloitte & Touche LLP September 2005 - February 2013
Ennis Knupp + Associates December 2004 - August 2005
Deloitte & Touche LLP June 2003 - December 2004
Skills
SMO, Vendor Management, Strategy, Financial Analysis, Loyalty Marketing, Performance Improvement, Marketing Operations, Cross-functional Team..., Analytics, Marketing Strategy, Social Media Marketing, Management Consulting, Integrated Marketing, Blogging, Strategic Planning, Marketing, Facebook, Social Networking, Digital Marketing, Email Marketing, SEO, Leadership, Management, Marketing Management, Online Marketing, Creative Direction, Lead Generation, Web Design
Education
DePaul University 2001 — 2004
Bachelor of Applied Science (B.A.Sc.), Finance
Deloitte & Touche LLP June 2014 - Present
Deloitte & Touche LLP July 2013 - Present
Deloitte 2013 - 2013
Army National Guard 2003 - 2010
Skills
Network Security, System Administration, Computer Security, Information Security..., Security, Information Security, Vulnerability Assessment, Risk Management, Risk Assessment, Intelligence, Microsoft Office, Information Technology, IT Audit, Penetration Testing, CISSP
Education
DePaul University 2011 — 2013
Master of Science (M.S.), Computer, Information and Network Security
University of Illinois at Chicago 2007 — 2010
Bachelor of Arts (B.A.), History/International Studies
DU
Powr of You April 2013 - Present
Absolute Bollywood June 2013 - 2015
Telefónica Digital September 2013 - December 2013
LinkedIn June 2013 - August 2013
Digital Shadows March 2013 - June 2013
Bollywood Dance London November 2012 - June 2013
Community Technology Network (CTN) April 2008 - November 2012
Deloitte Consulting January 2011 - August 2012
SD Consulting July 2008 - July 2012
Deloitte & Touche LLP August 2009 - January 2011
Skills
Process Optimization, Cross-functional Team..., Management Consulting, Intellectual Property, Business Process..., Project Management, Strategy, Entrepreneurship, Technology, Mobile Devices, Social Media, Training, Marketing, Business Strategy, Program Management, Mergers & Acquisitions, Financial Modeling, Business Development, Leadership, Analytics, Management, Data Analysis, Start-ups, Strategy Development, International Business, Process Improvement, Business Process, Change Management, Risk Management, Finance, Analysis, Enterprise Software, Governance, Marketing Strategy, Consulting
Education
London Business School 2012 — 2014
Master of Business Administration (M.B.A.), Entrepreneurship and Strategy
University of California, Berkeley 2004 — 2007
B.A., Political Economies of Industrialized Societies
Diablo Valley College 2000 — 2004
N/A - For personal growth, Coding and Web Development
SRVHs 2000 — 2004
High School Diploma, General Education
Bharatiya Vidya Bhavan - Kolkata 1991 — 1998
Deloitte & Touche LLP August 2013 - Present
American Express September 2011 - June 2013
JP Morgan Chase August 2006 - September 2011
New York City Office of Management and Budget 2005 - 2006
Asian Development Bank Institute 2005 - 2005
Centro Dominicano de Desarrollo 2003 - 2003
Skills
Derivatives, Bloomberg, Financial Analysis, Financial Modeling, Valuation, Microsoft Excel, Accounting, Banking, Credit, Corporate Finance, Risk Management, Capital Markets, Investments, Economics, Equities, Portfolio Management
Education
Cornell University 2002 — 2004
Master of Public Administration (MPA), Development Economics and International Development
Cornell University 1998 — 2002
Bachelor's degree, Economics
Deloitte & Touche LLP September 2011 - Present
Skills
Management Consulting, Business Process..., Internal Controls, Auditing, Change Management, Healthcare Consulting, Medical Compliance, Risk Assessment, Risk Management, Enterprise Risk..., Clinical Supervision
Education
Concord Law School - Kaplan University 2006 — 2008
Attending, Executive Juris Doctrate
Excelsior College 1992 — 2006
Bachelor of Science (B.S.), Registered Nursing/Registered Nurse
Deloitte & Touche LLP September 2012 - Present
Deloitte & Touche LLP September 2010 - September 2012
Deloitte 2005 - 2009
Skills
Financial Modeling, SEC filings, Auditing, Financial Accounting, Financial Reporting, GAAP, Internal Controls, Sarbanes-Oxley Act, US GAAP, CPA, Revenue Recognition
Education
Corvinus University of Budapest 2005 — 2005
Business
University of Southern California - Marshall School of Business 2001 — 2005
Bachelors of Science, Accounting and International Business
Deloitte and Touche September 2009 - Present
Abbott Laboratories June 2008 - September 2008
Deloitte & Touche LLP January 2008 - March 2008
Abbott Laboratories June 2007 - September 2007
Wrigley July 2005 - March 2007
Skills
Financial Reporting, Accounting, Audit, US GAAP, Internal Controls, Auditing
Education
DePaul University 2005 — 2009
B.S., Accountancy
DePaul University 2005 — 2009
Bachelor of Science, Accountancy
Deloitte July 1995 - Present
Deloitte & Touche LLP January 2003 - August 2011
Skills
Accounting, Analysis, Auditing, Budgets, Financial Analysis, Financial Reporting, Financial Statements, GAAP, Internal Audit, Internal Controls, Mergers, SEC Filings, Sarbanes-Oxley Act, US GAAP
Education
DeSales University 1991 — 1995
Bachelor of Science, Accounting
Deloitte & Touche LLP June 2005 - Present
Skills
IT Audit, Management Consulting, Enterprise Risk..., Sarbanes-Oxley Act, Financial Reporting, Internal Controls, CISA, Internal Audit, Securities, SEC filings, Finance, Auditing, US GAAP, External Audit, Sarbanes-Oxley, Forensic Accounting, Business Process..., SAS70, Due Diligence, Corporate Finance, Financial Analysis, GAAP, IFRS, Financial Modeling, Financial Accounting, Assurance
Education
Cornell University - Johnson Graduate School of Management
Master of Business Administration (M.B.A.)
Boston University
M.S. Banking and Financial Services Management
McGladrey January 2010 - Present
Deloitte & Touche LLP June 2003 - December 2009
Deloitte & Touche LLP September 1998 - May 2003
Deloitte & Touche LLP May 1995 - August 1998
Household International 1993 - 1995
Household International November 1989 - March 1993
Atschuler, Melvoin & Glasser January 1987 - November 1989
Skills
Internal Controls, Internal Audit, IT Audit, Business Process, Finance, Auditing, Financial Reporting, Accounting, Quality Auditing, Enterprise Risk..., Big 4, US GAAP, GAAP, Financial Analysis, Corporate Governance, Sarbanes-Oxley, Sarbanes-Oxley Act, Due Diligence, Mergers & Acquisitions, Management Consulting, SAS70, CPA, CISA, Financial Risk, Assurance, Risk Management, Risk Assessment, External Audit, Governance, Business Process..., Financial Accounting
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 1992 — 1995
MBA, Finance
University of Iowa 1982 — 1986
BBA, Accounting
Deloitte & Touche LLP February 2012 - Present
Verities Strategies Group, Inc. - Loss Share Consultants October 2010 - February 2012
Financial Industry Technical Services, Inc November 1999 - October 2010
Prudential Investments 1997 - 1999
Bankers Trust Company 1987 - 1996
First Fidelity Bank 1985 - 1987
Federal Reserve Bank of New York 1983 - 1985
Skills
Management Consulting, Program Management, Operations Management, Risk Management, Compliance Management, Loss-Share Compliance..., Banking, Cross-functional Team..., Outsourcing, Strategy, Project Planning, Financial Analysis, Strategic Planning, Analysis, Portfolio Management, Distressed Debt, Management, Process Improvement, Project Management, Financial Services, Leadership, Integration, PMO, Business Process..., Business Transformation, Executive Management, Mergers & Acquisitions, Securities, Consulting, Vendor Management, Team Building, Financial Risk, Auditing, Due Diligence, Business Analysis, Enterprise Risk..., Internal Audit, Internal Controls
Education
Columbia University in the City of New York 1979 — 1983
Bachelor of Arts (B.A.), Economics
Stevenson High School, Bronx NY 1975 — 1979
Honors High School Diploma
Deloitte & Touche LLP August 2011 - Present
North Run Capital May 2011 - August 2011
Bank of New York Mellon January 2010 - July 2010
An Post April 2009 - August 2009
Skills
Excel, Teamwork, AS2, VPM, Microsoft Office, Microsoft Excel, ActionScript, Analysis, Finance, Account Reconciliation, Financial Accounting, Financial Audits, Financial Reporting, US GAAP, Internal Controls, Accounting
Education
New England College 2011 — 2014
Master of Science (M.S.), Forensic Accounting, 3.85
Northeastern University 2009 — 2011
International Business, Accounting
Dublin City University 2007 — 2011
European Business, Accounting
Abbey Vocational School 2002 — 2007
Leaving Certificate
AIG July 2013 - Present
Kaiser Permanente March 2013 - June 2013
Jefferies & Company March 2012 - February 2013
Deloitte & Touche LLP January 2010 - March 2012
PricewaterhouseCoopers November 2008 - December 2009
Entology October 2004 - November 2008
NYCBOE 2003 - 2004
Credit Suisse 2000 - 2003
Electrolux 1997 - 2000
Skills
Identity Management, Access Control, Role Profiling, Role Modeling, Process Engineering, Software Engineering, Programming Languages, Database Design, Secure SDLC, Security, Integration, Quality Assurance, IT Governance, Process Improvement, Risk Assessment, Risk Management, Internal Controls, Program Management, PMO, Budgeting, SOX, Audit Support, GRC, Application Architecture, Application Security..., Application Development, COTS, ERP, Federation, OWASP, Governance, Auditing, Software Development, Budgets, Sarbanes-Oxley Act, Computer Security, SDLC, Enterprise Architecture, Business Continuity, Enterprise Software, Application Security, Siteminder, Oracle, IT Strategy, Information Security, Strategy, Business Intelligence, Information Security..., Enterprise Risk..., Solution Architecture
Education
Delhi University 1993 — 1996
Bachelors of Science
NIIT 1993 — 1996
Graduate
Hays Companies August 2010 - Present
Bikram Yoga College of India June 2010 - Present
Deloitte & Touche LLP September 2009 - May 2010
Deloitte & Touche September 2004 - September 2009
Education
Creighton University 2000 — 2004
BSBA, Accounting and Finance
Deloitte & Touche LLP September 2015 - Present
FTS International August 2014 - August 2015
Synopsys July 2013 - August 2014
Synopsys April 2009 - June 2013
Synopsys May 2007 - March 2009
Synopsys May 2006 - April 2007
Synopsys July 2004 - April 2006
Sudarshan Chemical Industries Ltd. August 2002 - July 2004
Skills
BPC, Business Objects, SAP BI/BW, SAP R/3, SAP BPC 7.0/7.5 NW, Program Management, Software Project..., WebIntelligence, Crystal Reports, SAP SEM, Resource Management, Quality Management, Documentation, IT Management, Scrum, Software Documentation, SAP BI, SAP ERP, SAP, SAP BW, Cross-functional Team..., SAP CRM, SAP BPC, Project Management, Business Intelligence, Business Process, SAP Implementation, Forecasting, ECC, SDLC, Project Planning, ABAP, Integration, SAP Netweaver, PMP, EPM, ERP, Analysis, Strategy, Enterprise Software, SD, Analytics, Master Data Management, Requirements Analysis, Management, Pre-sales, Data Migration, PMO, IT Strategy, Solution Architecture
Education
International Institute of Information Technology 2001 — 2002
PGDAIT, Advanced Web Applications Development and e-Business Systems
Devi Ahilya Vishwavidyalaya 1995 — 2000
Masters of Management Science (MMS), Finance & Systems Management
Mid Atlantic Professionals Inc. DBA SSI April 2015 - Present
Deloitte & Touche LLP November 2014 - April 2015
Deloitte January 2013 - November 2014
Deloitte Consulting, LLP January 2010 - January 2013
US State Department, Bureau of Diplomatic Security, High Threat Protection Program October 2008 - December 2009
OPEM LLC October 2007 - October 2008
US State Department, Bureau of Diplomatic Security, High Threat Protection Program August 2005 - September 2007
Oakdale Police Department January 1981 - 2000
Skills
Counterterrorism, Homeland Security, Crisis Management, National Security, Physical Security, Emergency Management, Security Management, Government, Security, Security Clearance, Executive Protection, Command, Risk Assessment, Policy, Special Operations, Firearms, Security Operations, Personal Protection, Strategic Planning, Criminal Investigations, Program Management, Private Investigations, Risk Management, Leadership, SWAT, Intelligence, Protection, Police, Force Protection, Weapons, Project Management, Tactics, Corporate Security, Military Operations, Training, Intelligence Analysis, CIP, International Security, Disaster Response, Investigation, Public Safety, Law Enforcement, Investigations, counter narcotics, Vulnerability Assessment, Counter-narcotics, Enforcement
Education
The International Institute for Counter-Terrorism (ICT) 2010 — 2011
Executive Program, Counter Terrorism Studies
University of Louisville, Department of Justice, Southern Police Institute 2008 — 2009
Executive Command School
Concordia University-St. Paul
Bachelor's Degree, Organizational Management & Communications
North Carolina Theatre 2013 - Present
General Parts International, Inc. 2010 - 2015
General Parts International, Inc. 2007 - 2010
General Parts International, Inc. 2005 - 2007
SpectraSite Communications 2001 - 2005
Deloitte & Touche LLP 1998 - 2001
Skills
Compliance, Accounting, Tax, Corporate Tax, General Ledger, Finance, Financial Statements, Financial Reporting, Corporate Law, Strategic Planning, Financial Accounting, Financial Analysis, Mergers & Acquisitions, Sarbanes-Oxley Act, Fixed Assets, US GAAP, Accounts Receivable, Internal Controls, Account Reconciliation
Education
Cornell University
Bachelor's Degree, Economics & Business Mgmt
State University of New York at Buffalo - Law School
Juris Doctor (J.D.), Tax Law/Taxation
Deloitte & Touche LLP July 2015 - Present
Volvo Construction Equipment February 2011 - February 2015
Skills
C++ Language, C#, Java, JavaScript, SQL, ASP.NET, Dreamweaver, Website Development, Web Design, Graphic Design, HTML 5, XML, CSS, User Interface Design, Network Administration, Networking, Network Security, TCP/IP, Enterprise Resource..., Enterprise Architecture, Business Process..., Strategic Planning, Risk Assessment, Disaster Recovery, Visio, UML, Eclipse, Unix, Microsoft Visual Studio..., Microsoft Office, Project Management, Microsoft Excel, Microsoft Word, PowerPoint, Outlook, Programmable Logic, Live Meeting, Adobe Connect, Google Analytics, WordPress, Customer Service, Testing, Leadership, Management, Lync
Education
DeVry University 2009 — 2014
Bachelor's degree, Computer and Information Sciences, General, 3.96
Pennsylvania College of Technology 1998 — 2004
Associate of Applied Science, Electromechanical Technology/Electromechanical Engineering Technology, 4.0
Deloitte & Touche LLP October 2011 - Present
Deloitte September 2008 - October 2011
Banco Banif September 2007 - June 2008
Skills
Equity Valuation, Financial Analysis, Financial Accounting, IFRS, US GAAP, Corporate Finance, Financial Markets, Derivatives, Valuation, Investments, Equities
Education
CFA Institute 2013 — 2013
CFA Level 2 (Candidate), Investments and Securities
University of Pennsylvania - The Wharton School 2013 — 2013
Introduction to Corporate Finance
Columbia University in the City of New York 2013 — 2013
Financial Engineering and Risk Management, Economics and Finance
Association of Certified International Investment Analysts (ACIIA) 2011 — 2012
CIIA (Certified International Investment Analyst), Financial Markets
Universidad Francisco de Vitoria 2003 — 2008
Business Administration, Degree
Astro Buildings Inc. 2010 - Present
Roberts & Dybdahl 2000 - Present
Deloitte & Touche LLP August 1994 - August 1996
Skills
Litigation Management, Corporate Governance, Joint Ventures, Competition Law, Legal Issues, Legal Writing, Employment Law, Legal Compliance, Contract Negotiation, Accounting, Business Strategy, Legal Research, Transportation..., Risk Assessment, Risk Management, Construction Safety, Workplace Safety, Internal Investigations
Education
Drake University Law School 1996 — 1999
JD, Law, Order of the Coif
Kansas State University 1990 — 1994
MAAC, Master of Accountancy, Graduated with High Honors
NBTY January 2014 - Present
NBTY February 2012 - December 2013
UTC Fire & Security, Global Fire Products April 2010 - October 2012
UTC Fire & Security September 2006 - April 2010
IBM 2002 - 2006
Deloitte & Touche LLP 1998 - 2002
Deloitte 1991 - 2002
Skills
Budgets, Sarbanes-Oxley Act, Mergers, Strategy, US GAAP, Acquisition Integration, Forecasting, Accounting, Restructuring, Financial Analysis, Mergers & Acquisitions, Financial Reporting, Financial Modeling, Finance, Consolidation, Due Diligence, Managerial Finance, Internal Controls, Auditing, Revenue Recognition, Financial Audits, Cost Accounting, Variance Analysis, Financial Forecasting, Strategic Financial..., GAAP, Financial Accounting, Cash Flow, Internal Audit, Business Process..., Pricing, Business Planning, Business Valuation, Executive Management, CPA, Divestitures, Cash Flow Forecasting, Analysis, Cross-functional Team..., General Ledger, Financial Statements, Business Strategy, Account Reconciliation, Business Analysis, Strategic Planning, Accounts Receivable, External Audit
Education
Columbia University in the City of New York 2004 — 2005
E. MBA, Strategy, Finance & Leadership
University of Pretoria/Universiteit van Pretoria 1987 — 1990
CTA, B Comm, B Comm (Hnrs), Accounting & Finance
University of Pretoria/Universiteit van Pretoria 1987 — 1990
menlopark 1981 — 1986
Bean, Kinney & Korman, P.C. January 2014 - Present
Spidi & Fisch, PC 1998 - 2012
Housley Kantarian & Bronstein, PC November 1996 - May 1998
Deloitte & Touche LLP 1995 - 1996
Ernst & Young LLP 1994 - 1995
Education
New York University 1992 — 1993
Master of Laws (LLM) of Taxation
Duquesne University 1989 — 1992
Doctor of Law (J.D.)
Indiana University Bloomington 1985 — 1989
Bachelor of Science (B.S.), Accounting
Realogic March 2012 - Present
Kimco Realty Corporation April 2004 - January 2012
Equity Office April 1987 - March 2004
Deloitte & Touche LLP January 1983 - April 1987
Skills
Financial Audits, Due Diligence, Forecasting, Asset Management, Process Improvement, Financial Analysis, Acquisitions, Valuation, Disposition, Investments, Financial Modeling, Finance, Analysis, Portfolio Management, Leadership, Real Estate Economics, Variance Analysis, Financial Reporting, Real Estate, Managerial Finance, Commercial Real Estate, Cash Flow, Corporate Real Estate, Real Estate Transactions, Property Management, Real Estate Development, Mergers & Acquisitions, Leases, Budgets, Private Equity, Accounting, Lease Administration, Corporate Finance, Real Estate Financing
Education
DePaul University - Charles H. Kellstadt Graduate School of Business
MBA, Finance
Indiana University - Kelley School of Business
BS, Accounting
Niles North
Schneider Electric August 2010 - Present
CompuCom November 2008 - June 2009
Pivot3 Inc May 2007 - November 2008
Digital Dental Technologies LLC January 2006 - January 2008
Verizon Business June 2005 - April 2006
Deloitte & Touche LLP December 1999 - June 2005
Deloitte Consulting Outsorcing 1999 - 2005
Deloitte 1999 - 2005
CSI Technologies July 1994 - December 1999
Skills
Servers, Network Administration, Project Management, Citrix, Active Directory, Networking, Troubleshooting, WAN, Data Center, Hardware, Switches, CCNA, Cloud Computing, Windows Server, Firewalls, Routers, Call Centers, Information Technology, Security, Technical Support, Enterprise Software, Telecommunications, Service Delivery, Help Desk Support, Linux, Product Management, Management, SDLC, Integration, IT Management, IT Service Management, Strategy, Leadership, Salesforce.com, ERP, ITIL, Project Planning, IT Operations, Virtualization, Disaster Recovery, Team Management
Education
DeVry Institute of Technology 1982 — 1985
Associates, Digital Electronics, Computer Science
Deloitte September 2014 - Present
Deloitte & Touche LLP September 2011 - September 2014
PwC September 2006 - September 2011
Skills
SEC filings, US GAAP, Mergers & Acquisitions, Auditing, Financial Analysis, CPA, Due Diligence, Assurance, Big 4, Corporate Finance
Education
Creighton University 2002 — 2006
BSBA, Accounting
Dover Corporation April 2011 - Present
Crowe Horwath LLP November 2006 - March 2011
Hub Group April 2004 - November 2006
Deloitte & Touche LLP May 2002 - April 2004
Arthur Andersen LLP June 1999 - May 2002
Skills
Tax, Tax Research, Corporate Tax, CPA, FIN 48, Tax Accounting, State and local tax..., Voluntary disclosure..., Corporate tax planning, Audit defense, Consulting on state..., Staff development, Income Tax, Big 4, Tax Returns, GAAP, Auditing, Accounting, Sarbanes-Oxley Act, Financial Reporting
Education
Dominican University 1995 — 1999
Bachelor of Arts, Accounting (Summa Cum Laude)
Deloitte & Touche LLP October 2001 - Present
JP Morgan Chase August 2000 - September 2001
Education
Cornell University 2000 — 2001
Master, Financial Engineering
Georgia Institute of Technology 1995 — 1999
BS, Industrial Engineering
Two Sigma Investments August 2010 - December 2014
WR Capital Management July 2004 - April 2010
Knight Securities April 2000 - June 2003
RBS Greenwich Capital April 1996 - April 2000
Deloitte & Touche LLP August 1993 - April 1996
Skills
Change Management, Restructuring, Hedge Funds, Private Equity, Real Estate, Asset Managment, Structured Products, Alternative Investments, Equities, Fixed Income, Capital Markets, Investments, Broker-Dealer, Fund Of Funds, Series 7, Securities, Asset Management, Finance, Investment Banking, Portfolio Management, Financial Modeling, Management, Derivatives, Due Diligence
Education
Cornell University 2001 — 2003
Masters Business Administration, Management
State University of New York at Albany 1989 — 1993
BS, Accounting
Deloitte & Touche LLP June 2015 - Present
Susquehanna Bank May 2014 - August 2014
Deloitte June 2014 - June 2014
Lancaster Jewish Community Center June 2011 - August 2013
J.Crew September 2011 - December 2011
Skills
Spanish, Facebook, Leadership, Google Docs, Team-oriented, Oral & Written..., Fundraising, Social Networking, Volunteering, Community Outreach, Cost Accounting, Financial Accounting, Microsoft Excel, Communication
Education
University of Richmond 2012 — 2016
Accounting and Spanish
Copenhagen Business School 2014 — 2014
Business Administration
Universidad de Sevilla 2013 — 2013
Spanish and Iberian Studies
Clayton Financial Services, Inc. June 2013 - Present
Sterling Capital Management August 2008 - May 2013
Morningstar 2004 - 2008
CIGNA Investment Management July 2003 - April 2004
OppenheimerFunds 2000 - 2001
Deloitte & Touche LLP 1997 - 1999
Skills
Investments, Equity Research, Equities, Financial Modeling, Valuation, Asset Managment, Investment Management, Financial Analysis, Portfolio Management, Competitive Analysis, Mutual Funds, Corporate Finance, Accounting, Financial Accounting, Report Writing, Personal Finance, Capital Markets, Fixed Income, Microsoft Office, Bloomberg, Analysis, Morningstar Direct, Finance, Investment Strategies, Asset Management
Education
Cornell University - Johnson Graduate School of Management 2001 — 2003
MBA, Finance
Indiana University Bloomington 1993 — 1997
BS, Business (Accounting)
Deloitte & Touche LLP September 2014 - Present
EisnerAmper LLP August 2011 - August 2014
Trigon Technology June 2009 - July 2010
Siemens Healthcare April 2008 - September 2008
Education
Villanova University 2013 — 2014
Master of Accounting and Professional Consultancy
Drexel University 2007 — 2009
Bachelor of Science, Information Technology
United States Military Academy at West Point 2005 — 2007
Pursuing a Bachelor of Science in Engineering
USLI July 2014 - Present
CNA Insurance June 2013 - June 2014
CNA Insurance June 2011 - June 2013
Blue Cross & Blue Shield of Illinois June 2010 - September 2010
Deloitte & Touche LLP January 2010 - February 2010
Shepherd, Schwartz & Harris January 2009 - April 2009
Skills
Underwriting, Insurance, Professional Liability, Builds Relationships, Microsoft Excel, Cyber, Technology E&O, Employment Practices..., Sales, Salesforce.com, Accounting, Financial Analysis, Smartview, Business Objects, Hyperion Reports, Data Analysis, PeopleSoft, Internal Controls, Works well with a team, Microsoft Office, Merlin, Communication, Leadership, Business Analysis
Education
DePaul University 2007 — 2011
Bachelor of Science, Strobel Honors Accounting Program, 3.63
Northern Trust Corporation September 2015 - Present
Deloitte & Touche LLP September 2013 - September 2015
Accretive Health May 2012 - August 2012
Skills
CPA, Leadership, Hyperion Enterprise, Assurance, Financial Statements, Account Reconciliation, Journal Entries
Education
DePaul University 2009 — 2013
Bachelor of Commerce (BCom), Accounting
Grant Thornton LLP November 2014 - Present
Deloitte & Touche LLP September 2006 - October 2014
Skills
Financial Reporting, Financial Analysis, Auditing, Accounting, Sarbanes-Oxley Act, US GAAP, Due Diligence, Risk Management, GAAP, Internal Audit, Business Analysis, Financial Modeling, Variable Interest..., SEC Filings, Alternative Investments, Hedge Funds, Private Equity Funds, Net Asset Valuations, SEC filings, Enterprise Risk..., CPA
Education
Drexel University 2001 — 2006
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche June 2013 - August 2013
Nacca & Capizzi, LLP May 2012 - August 2012
Revolution Prep May 2011 - September 2011
Skills
Email Marketing, Microsoft Office, Microsoft Word, PowerPoint, Microsoft Excel
Education
Cornell University 2010 — 2014
Bachelor's Degree, Applied Economics and Management- Accounting, Summa Cum Laude
Deloitte & Touche LLP June 2014 - Present
Skills
Risk Management, Valuation, Derivatives, Financial Risk, Management Consulting, Business Strategy, Business Process..., Governance, Change Management, Market Risk, Financial Analysis, Strategic Planning, Equities, Fixed Income, Strategy, Finance, Business Development, Enterprise Risk..., IT Strategy, Commodity, Financial Services, Cross-functional Team..., Restructuring, Business Intelligence, Strategic Leadership, Project Management, Investment Banking, Competitive Analysis, LBO
Education
Duke University - Fuqua School of Business 1994 — 1996
MBA
Duke University - Nicholas School of the Environment 1993 — 1995
MEM
University of Illinois at Urbana-Champaign 1986 — 1991
B.Sc. (2)
Silicon Valley Bank September 2012 - Present
KPMG LLP June 2012 - September 2012
Deloitte & Touche LLP March 2007 - June 2012
Preferred Financial Group, Inc. July 2006 - March 2007
Preferred Financial Group, Inc. February 2005 - June 2006
Preferred Financial Group, Inc. July 2004 - January 2005
Skills
Project Management, Regulatory Compliance, Consumer Compliance, Mortgage Banking, Secondary Marketing, Credit Review, Mortgage Lending, Distressed Property, Mortgage, Risk, Consumer Lending, Banking, Risk Assessment, Risk Management, Real Estate, Auditing, Financial Risk, Credit, Strategy, Credit Risk, Property, Management
Education
Rochester Institute of Technology 2001 — 2003
MBA, Finance
National Institute of Information Technology 2000 — 2001
Honors Diploma in Web Centric Computing, Web Programming, Database Design, Java Applications
Delhi University 1997 — 2000
B. Com. (H), Finance and Business Management
CIGNA February 2013 - Present
CIGNA May 2012 - February 2013
CIGNA January 2010 - May 2012
CIGNA January 2008 - December 2009
Deloitte & Touche LLP September 2004 - January 2008
Skills
Accounting, Financial Analysis, Analysis, Finance, Auditing, Internal Controls
Education
Drexel University 2009 — 2013
Master of Business Administration (MBA), Finance
University of Notre Dame 2001 — 2004
Bachelor of Business Administration (BBA), Accounting
Public Company Accounting Oversight Board September 2009 - Present
Ernst & Young October 2004 - September 2009
Deloitte & Touche LLP August 2001 - October 2004
Delaware Investments March 2000 - September 2000
University of Pennsylvania March 1999 - September 1999
Wellmark March 1998 - March 1999
Skills
Auditing, Public Companies, SOX, Audit, Internal Controls, IT Audit, Compliance, CISA, Testing, Sarbanes-Oxley Act, Internal Audit, Enterprise Risk..., Accounting, US GAAP, GAAP, Sarbanes-Oxley, External Audit, Risk Assessment, IT Controls, SOX 404, Big 4
Education
Drexel University 1996 — 2001
B.S., Accounting & MIS
ABM Industries October 2012 - Present
Deloitte & Touche LLP September 2010 - October 2012
IBM Global Services June 2009 - November 2010
IBM 2009 - 2010
IBM 2009 - 2010
Cadence Design Systems September 2008 - March 2009
UCSF January 2007 - July 2008
IBM, Inc. October 2006 - December 2006
ABM Industries February 2003 - September 2006
ABM Industries, Inc. 2002 - 2006
Skills
Windows, Account Management, Security, ITIL, Integration, Project Management, Requirements Analysis, Business Analysis, Visio, Team Leadership, Unix, Linux, Tivoli Identity Manager, Identity Management, Solution Architecture, Architecture, IAM, Troubleshooting, Tivoli Directory Server, Websphere, Architectures, AIX, WebSphere, IBM AIX
Education
Diablo Valley College 1985 — 1990
Associate of Arts (AA), Civil Drafting and Civil Engineering CAD/CADD
Northgate High School 1982 — 1985
Bank of America Merrill Lynch May 2015 - Present
Bank of America July 2011 - May 2015
Moody's Investors Service 2007 - June 2011
Deloitte & Touche LLP 2006 - 2007
Skills
Credit, Counterparty Risk, Cash Flow, Credit Derivatives, Derivatives, Hedge Funds, Structured Products, Financial Modeling, Quantitative Finance, Fixed Income, Credit Risk, Structured Finance, Capital Markets, Quantitative Analytics, Valuation, Trading, Financial Risk
Education
Cornell University 2005 — 2006
Masters, Financial Engineering
Cornell University 2001 — 2005
B.S., Operations Research
Starwood Hotels & Resorts Worldwide, Inc. September 2013 - Present
Starwood Hotels & Resorts Worldwide, Inc. May 2008 - September 2013
Deloitte & Touche LLP December 2005 - April 2008
Education
Concordia University-Wisconsin 2001 — 2005
Abbott Nutrition March 2013 - Present
Abbott Nutrition February 2010 - February 2013
Abbott Laboratories November 2007 - February 2010
Deloitte & Touche LLP June 2006 - August 2007
Principal Financial Group September 1999 - May 2005
Education
University of Notre Dame - Mendoza College of Business 2005 — 2006
MBA, Consulting
Drake University 1996 — 1999
BBA, Finance & Information System
Widener University September 2009 - Present
Deloitte & Touche LLP 2008 - December 2010
Education
Drexel University - LeBow College of Business 2003 — 2008
Deloitte & Touche LLP July 2015 - Present
Compliance Implementation Services (CIS) April 2014 - July 2015
EMD Serono, Inc. June 2013 - January 2014
Bayer HealthCare April 2011 - June 2013
Bayer HealthCare November 2010 - April 2012
Bayer HealthCare Diabetes Care January 2009 - November 2010
Bayer HealthCare June 2007 - November 2010
Avon January 2000 - May 2007
Skills
Project Management, Cross-functional Team..., Program Management, Process Improvement, Change Management, Management, Information Management, Leadership, Vendor Management, Business Analysis, Business Process..., Business Strategy, Knowledge Management, Medical Affairs, Grants, Investigator Initiated...
Education
Seton Hall University School of Law 2011 — 2011
Graduate Certificate, Pharmaceutical and Medical Device Law & Compliance
Jones International University 2008 — 2009
Master of Business Administration (M.B.A.), Project Management, summa cum laude
Drexel University 2003 — 2005
Master’s Degree, Library and Information Science
State University of New York Empire State College 1996 — 1998
Bachelor’s Degree, Professional, Technical, Business, and Scientific Writing
Andersen Tax January 2007 - Present
Northern Illinois University July 1999 - Present
Chicago Metropolitan Battered Women's Network 2007 - 2011
DePaul University 2002 - 2006
True Partners Consulting August 2004 - December 2005
Deloitte 2002 - 2004
Deloitte & Touche LLP 2002 - 2004
Arthur Andersen 1987 - 2002
Altschuler, Melvoin and Glasser 1986 - 1987
New York State Department of Tax and Finance 1981 - 1985
Skills
Corporate Tax, Sarbanes-Oxley Act, Tax, Tax Research, Management, Tax Accounting, Financial Accounting, Tax Law, Sales Tax, Budgets, Tax Preparation, Due Diligence, International Tax, Accounting, Tax Returns, Financial Reporting, Auditing, Income Tax, Tax Advisory, Forensic Accounting, Financial Analysis, CPA, Valuation, Strategic Financial..., SEC filings, Internal Controls, GAAP, Mergers & Acquisitions
Education
DePaul University 1977 — 1981
Master of Science (M.S.), Taxation
DePaul University 1977 — 1981
Bachelor of Science (B.S.), Accountancy
Orion Advisor Services November 2011 - Present
Infogroup October 2010 - October 2011
Infogroup June 2010 - October 2010
FileBound January 2010 - June 2010
Central States Indemnity October 2007 - December 2009
BCBSNE April 2001 - October 2007
Deloitte & Touche LLP June 2000 - March 2001
Inacom September 1998 - March 2000
Self-employed 1999 - 2000
Skills
C#, VBScript, JavaScript, SDLC, XML, SharePoint, ASP.NET, SSRS, Microsoft SQL Server, AJAX, Agile Methodologies, Business Process, Business Analysis, CSS, Databases, .NET, Web Applications
Education
Creighton University's Heider College of Business 1996 — 2000
BSBA, Accounting/Management Information Systems
CSG International March 2013 - Present
CSG International January 2011 - March 2013
CSG Systems December 2009 - January 2011
Prairie Interactive Messaging; A CSG Company January 2008 - November 2009
CSG Systems January 2003 - January 2008
CSG Systems March 1997 - January 2004
Deloitte & Touche LLP 1995 - 1997
Intellitek, INC 1992 - 1995
Arthur Andersen LLP 1988 - 1993
Skills
Program Management, Agile, Team Leadership, Billing Systems, Visio, Strategic Planning, Process Improvement, Quality Assurance, Agile Methodologies, Strategy, Business Analysis, Software Development, Disaster Recovery, Vendor Management, Software Project..., Business Process, SaaS, Project Management, Integration, IT Management, SDLC, SQL, Product Management, Management, Requirements Analysis, Requirements Gathering, Software Documentation, Business Process..., MS Project, IT Strategy, Telecommunications, Cross-functional Team..., Change Management, Consulting, PMO, Enterprise Architecture
Education
Creighton University 1986 — 1988
BSBA - Accounting, Accounting and Finance
Creighton University 1980 — 1983
Bachelor of Science (BS), Mathematics
St. Paul's High School 1978 — 1980
High School Diploma
Ellicott Dredges January 2012 - April 2013
Fidelity & Guaranty Life Insurance/Constellation Energy November 2010 - January 2012
China XD Plastics Company Ltd July 2009 - July 2010
Risk Metrics Group November 2007 - August 2008
Deloitte & Touche LLP December 2003 - November 2007
Skills
Accounting
Education
Rutgers, The State University of New Jersey-Newark 2002 — 2003
MBA, Professional Accounting
Dongbei University of Finance and Economics
Bachelor of Economics, International Business
US Foods April 2009 - Present
Arrow Financial Services (A Sallie Mae company) September 2004 - April 2009
The Boston Consulting Group 1998 - 2004
Deloitte & Touche LLP September 1995 - September 1998
Skills
Management, Leadership, Forecasting, Team Building, Financial Analysis, Financial Reporting, Accounting, Process Improvement, Budgets, Financial Accounting, Auditing, PeopleSoft, Hyperion Enterprise, Internal Controls, Mergers & Acquisitions, Analysis, Consolidation, Access, General Ledger, Finance, Sarbanes-Oxley Act, Payroll, GAAP, Variance Analysis, Managerial Finance, Account Reconciliation
Education
DePaul University 1991 — 1995
Good Counsel High School
Retail Properties of America, Inc. June 2008 - Present
Deloitte & Touche LLP August 2001 - June 2008
Damisch & Damisch November 2000 - July 2001
Withit.com March 1999 - October 2000
Skills
Real Estate, Financial Analysis, Sarbanes-Oxley Act, GAAP, Financial Modeling, CPA, Asset Management, Financial Reporting, Accounting, Financial Accounting, Internal Controls, Due Diligence, SEC filings, Auditing, US GAAP, Variance Analysis, General Ledger, Tax, Sarbanes-Oxley, SEC Filings, Financial Statements, Cash Flow
Education
DePaul University 1997 — 2001
BS, Accounting
Comcast October 2010 - Present
Comcast August 2007 - October 2010
Earthlink 2004 - 2007
Accenture 2001 - 2004
Deloitte & Touche LLP 2000 - 2000
Kimberly-Clark August 1997 - August 1999
Education
Duke University - The Fuqua School of Business 1999 — 2001
MBA, Strategy and Finance
University of Wisconsin-Madison 1986 — 1990
BS Engineering
Senior Lifestyle Corporation December 2014 - Present
Inland Diversified Real Estate Trust, Inc. July 2012 - November 2014
Inland Diversified Real Estate Trust, Inc. November 2009 - January 2014
ORIX Real Estate Capital, Inc. September 2004 - May 2009
Shorenstein Realty Services March 2003 - September 2004
Shorenstein Realty Services January 2002 - March 2003
Deloitte & Touche LLP August 2000 - December 2001
Deloitte & Touche August 1997 - August 2000
Deloitte & Touche June 1995 - August 1997
Skills
Financial Analysis, Due Diligence, Internal Controls, SEC filings, Real Estate Economics, Forecasting, Sarbanes-Oxley, Treasury, Policy, Change Management, Team Leadership, Financial Reporting, Sarbanes-Oxley Act, Finance, Auditing, Accounting, GAAP, Financial Accounting, Budgets, Process Improvement, Financial Modeling, Real Estate, Leadership, Cash Flow, Executive Management, Cash Flow Forecasting, Real Estate Development, Cash Management, Variance Analysis, CPA, General Ledger, Negotiation, Acquisitions, US GAAP, Financial Statements, Consolidation, Account Reconciliation, Financial Audits, Fixed Assets, Property Management, Tax, Loans, Risk Management, Strategy, Portfolio Management, Investments, Asset Management, Valuation, Mergers & Acquisitions, Corporate Finance
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 1995 — 1997
MS
Williams College 1991 — 1995
BA
Bankers Life and Casualty April 2009 - August 2010
Deloitte & Touche LLP October 2003 - January 2009
Advertising Age Magazine 1997 - 2003
Skills
Nonprofits, Editing, Event Planning, Public Speaking, Higher Education, Fundraising, Program Development, Publishing, Research
Education
DePaul University 2009 — 2010
Theatre/Drama
Indiana University Bloomington 1983 — 1987
Fremd High
Hartline Dacus Barger Dreyer LLP June 2015 - Present
Leonidou & Rosin, PC February 2015 - June 2015
Hudson Martin Ferrante Street Witten & June PC May 2013 - February 2015
Bingham McCutchen November 2007 - May 2013
Ottone Leach Olsen and Ray (formerly Abramson Church and Stave) January 2006 - October 2007
Bingham McCutchen (formerly Alschuler Grossman) September 2001 - October 2005
United States Department of Justice, Tax Division May 2000 - August 2000
Maupin, Taylor & Ellis LLP May 1999 - August 1999
Deloitte & Touche LLP September 1995 - August 1998
Skills
Litigation, Commercial Litigation, Legal Writing, Civil Litigation, Legal Research, Class Actions, Contract Negotiation, Securities Litigation, Securities, Professional Liability, Team Leadership, Written & Verbal..., Analytical Skills, Problem Solving, conflict and dispute..., Project Management, Staff Supervision, Time Management, Negotiation
Education
Duke University School of Law 1998 — 2001
Juris Doctor, Law
University of California, Santa Barbara 1991 — 1995
Bachelor of Arts (B.A.), Business Economics (Accounting)
Notre Dame High School 1987 — 1991
PricewaterhouseCoopers LLP July 1997 - Present
Pricewaterhouse Coopers LLP July 1997 - June 2013
ARCO Chemical April 1987 - July 1987
Sunoco April 1984 - April 1987
Deloitte & Touche LLP June 1976 - April 1980
Skills
Adjunct Professor..., International Tax, Accounting, Tax, Internal Controls, CPA, Mergers & Acquisitions, Corporate Tax
Education
Villanova University 1985 — 1987
Masters In Tax, Taxation, 3.8
St. Joseph's University 1983 — 1985
Master of Business Administration (MBA), Finance, General, 3.8
Drexel University 1971 — 1975
Bachelor of Science (B.S.), Business Administration, Accounting, 3.5
MorganFranklin Consulting July 2015 - Present
SolomonEdwards January 2013 - December 2014
Center for Audit Quality (CAQ) April 2011 - August 2012
Deloitte & Touche LLP February 2006 - March 2011
PCAOB January 2004 - January 2006
Texas Instruments October 2002 - December 2003
Deloitte & Touche LLP September 1992 - October 2002
Skills
Auditing, SEC reporting, Financial Reporting, US GAAP, External Audit, SOX, Accounting, Corporate Governance, Compliance, CPA, Internal Controls, Big 4, Financial Accounting, SEC, Sarbanes-Oxley, SOX 404, IFRS, 10Q, FASB, Financial Audits, Financial Statements, Accounting Research, PCAOB standards, Technical Accounting..., Sarbanes-Oxley Act, Finance, General Ledger, Mergers & Acquisitions, GAAP, Risk Management, Revenue Recognition, SEC filings, Assurance, SEC Filings
Education
Duke University
The University of Texas at Austin - The Red McCombs School of Business
BBA
Deloitte & Touche LLP September 2001 - Present
Network of Executive Women 2011 - 2012
Skills
Sarbanes-Oxley Act, IT Audit, Enterprise Risk..., CISA, Internal Controls, SAS70, Auditing, Internal Audit, Business Process..., US GAAP, SEC filings, Risk Management, Management Consulting, Sarbanes-Oxley, Business Process
Education
Drexel University
Brown Brothers Harriman March 2011 - Present
Deloitte & Touche LLP September 2001 - March 2011
Skills
Bilingual, English, Chinese, Auditing, Financial Reporting, Internal Controls
Education
Northeastern University - Graduate School of Business Administration 2000 — 2001
Master Degree, Accounting and Business Administration
Shanghai University of Finance and Economics 1996 — 1999
Master Degree, International Finance
Sabbatical September 2014 - Present
Girl Scouts of Western Washington 2004 - Present
Intellectual Ventures September 2010 - September 2014
Deloitte & Touche LLP October 1998 - January 2010
City of Seattle-Office of the City Auditor 1996 - 1998
Skills
Program Management, Risk Management, Financial Analysis, Strategic Planning, Internal Audit, Internal Controls, Enterprise Risk..., Sarbanes-Oxley Act, Public Speaking, Budgets, Organizational..., Business Development, Strategy, Research, Corporate Governance, Financial Reporting, Non-profits, Due Diligence, Auditing, Financial Modeling, Leadership Development
Education
The University of Georgia 1993 — 1995
MPA, Public Administration
DePauw University 1987 — 1991
Bachelor's degree, Political Science and Government, minor in History
College Year in Athens 1989 — 1990
International Politics
KPMG LLP September 2004 - Present
Deloitte & Touche LLP January 1996 - August 2004
Coopers & Lybrand September 1986 - December 1996
Education
Drexel University
BS, Accounting
Villanova University
MBA
Deloitte & Touche September 2009 - Present
Deloitte & Touche LLP September 2006 - August 2009
Education
D'Amore-McKim School of Business at Northeastern University 2003 — 2004
D'Amore-McKim School of Business at Northeastern University 2003 — 2004
University of Illinois at Chicago October 2008 - Present
City of Chicago January 1999 - February 2008
Deloitte & Touche LLP May 1997 - January 1999
Ragland & Asscociates, LLC. April 1991 - May 1997
Skills
Accounting, Government, Internal Controls, Auditing, Finance, Internal Audit, Risk Assessment, Financial Reporting, Program Management, Management, Budgets, Business Process..., Risk Management, Management Consulting, Project Management, Policy, Strategic Planning, Nonprofits, Managerial Finance, Financial Analysis, GAAP, Training, CPA, Analysis, Financial Accounting, General Ledger, Cash Flow, Sarbanes-Oxley, Sarbanes-Oxley Act, SEC filings, Tax, Variance Analysis, Account Reconciliation, Due Diligence, Financial Modeling, Enterprise Risk..., Strategic Financial..., External Audit, US GAAP, Financial Audits, Accounts Payable, Cash Management, Accounts Receivable
Education
DePaul University 1981 — 1986
Accounting
Northern Illinois University 1973 — 1977
Art History
Northwestern University 1969 — 1973
B.A., Art History
CSL Behring August 2015 - Present
Walmart January 2011 - July 2015
Army National Guard 2005 - 2014
Deloitte & Touche LLP October 2006 - January 2011
PricewaterhouseCoopers 2004 - 2006
Wyeth Pharmaceuticals (now Pfizer) March 2002 - January 2004
Skills
IT Audit, Sarbanes-Oxley Act, Enterprise Risk..., Auditing, Information Security, Internal Audit, Governance, Risk Assessment, IT Strategy, Business Process..., Management Consulting, Financial Modeling, Security, SAP, Information Assurance, Internal Controls, Information Technology, Management, Business Analysis
Education
Drexel University
Bachelor of Science in Information Systems and Technology, Master of Science in Project Management
St. Pius X High School
Advanced Micro Devices 2004 - Present
Cadence Design Systems 1999 - 2003
Dendrite International 1997 - 1998
Unisys 1986 - 1997
Mavricc Management Systems 1980 - 1986
Deloitte & Touche LLP 1978 - 1980
Skills
Sarbanes-Oxley Act, Cash Management, Financial Analysis, Forecasting, Revenue Recognition, Risk Management, Corporate Finance, Mergers, Financial Reporting, Accounting, Internal Controls, Capital Markets, Finance, Financial Accounting, SEC filings, Managerial Finance, Due Diligence, Financial Modeling, Treasury Management, SAP
Education
The University of Chicago Booth School of Business 1976 — 1978
MBA, Finance and Accounting
Columbia University in the City of New York 1972 — 1976
BA, Economics
Newmark Grubb Knight Frank 2008 - Present
Cushman & Wakefield Business Consulting January 2004 - March 2008
Hess & Company International June 2003 - December 2003
Deloitte & Touche LLP 1996 - 2003
PHH Fantus 1985 - 1996
Skills
Location Intelligence, Corporate Real Estate, Leases, Business Strategy, Strategic Planning, Real Estate, Management Consulting, Economic Development, Real Estate Development, Business Development, Due Diligence, Commercial Real Estate, Strategy, Leadership, Disposition, Consulting, Selling, Management, Tenant Representation, Real Estate Transactions, Real Estate Economics, Brokerage, Market Analysis, Lease Negotiations, Scenario Planning, Property Management, Site Selections, Portfolio Management, Tenant, Landlords, Dispositions, Sales
Education
Wharton School, University of Pennsylvania 2011 — 2014
Leadership Dynamics
University of Oxford 2013 — 2013
Continuing Education, Executive Education (1 week), Scenarios Programme
Massachusetts Institute of Technology 2007 — 2007
Continuing Education, Executive Series, Complex Problem Solving, System Dynamics
Northwestern University - Kellogg School of Management 2005 — 2005
Continuing Education, Executive Series, Global Supply Chain Management and Lean Manufacturing
DePaul University - Charles H. Kellstadt Graduate School of Business 1990 — 1995
M.B.A., Marketing Management and Operations
University of Minnesota-Duluth 1980 — 1985
Bacherlor of Arts, Geography and Urban Planning
Hospira November 2013 - Present
Hospira October 2011 - October 2013
Grant Thornton November 2002 - October 2011
Deloitte & Touche LLP November 2000 - November 2002
Ravid & Bernstein LLP January 1997 - October 2000
Skills
GAAP, Accounting, Financial Reporting, Internal Controls, SOX, Monthly Close Process, Process Improvement, Finance, US GAAP, Financial Accounting
Education
DePaul University
Bachelor of Science (B.S.), Accounting
Amgen June 2015 - Present
Amgen September 2014 - June 2015
Amgen May 2011 - September 2014
Amgen March 2007 - May 2011
Amgen June 2000 - March 2007
Childrens Hospital Los Angeles December 1996 - July 1998
Deloitte & Touche LLP September 1993 - December 1996
Skills
Accounting, Auditing, Biotechnology, Budgets, Business Strategy, Cash Management, Corporate Finance, Cross-functional Team..., Due Diligence, Executive Management, Finance, Financial Modeling, Forecasting, Mergers, Mergers, Mergers & Acquisitions, Management
Education
Duke University - The Fuqua School of Business 1998 — 2000
MBA
University of California, Los Angeles 1989 — 1993
B.A., Business Economics
EY January 2015 - Present
Deloitte Tax LLP April 2009 - November 2014
Deloitte Tax LLP June 2003 - April 2009
Deloitte & Touche LLP September 2002 - May 2003
Arthur Andersen LLP September 2000 - May 2001
Skills
Tax Accounting, US GAAP, Tax Research
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 2003 — 2006
M.S.T., Taxation
University of Northern Iowa 1996 — 2000
B.A., Accounting
Deloitte & Touche LLP August 1990 - Present
Education
Columbia University in the City of New York 1993 — 1995
Master of Business Administration (MBA), Finance, General
Washington University in St. Louis 1986 — 1990
BSBA, Accounting
Zeifmans LLP August 2014 - Present
Lorynne Schreiber April 2008 - Present
Hudson's Bay Company July 2013 - June 2014
Granite Real Estate Inc. (fka MI Developments Inc.) January 2011 - June 2013
Premier Salons October 2009 - September 2010
FirstService November 2008 - June 2009
Tim Hortons June 2008 - September 2008
Deloitte & Touche LLP November 1990 - April 2007
Coopers & Lybrand 1990 - 1992
Skills
Tax, Corporate Tax, Income Tax, International Tax, Tax Law, Partnership Taxation, Tax Advisory, Sales Tax, Financial Reporting, Tax Research, Accounting, Tax Returns, Tax Accounting, Sales & Use Tax, Accounts Payable, Expatriate Tax, Writing, Auditing, Internal Controls, Financial Accounting
Education
Drexel University - LeBow College of Business 1987 — 1990
MBA, International Business & Taxation
University of Miami - School of Business 1979 — 1983
BBA, Accounting
Deloitte & Touche LLP July 2015 - Present
Intelsat January 2011 - Present
KPMG August 2003 - November 2008
Skills
Auditing, Internal Controls, Due Diligence, IFRS, Accounting, US GAAP, Financial Audits, External Audit, SEC filings, Financial Accounting, Sarbanes-Oxley
Education
Delhi University 1998 — 2001
BA(H) Economics, Economics
The Buckle, Inc. July 2011 - Present
Deloitte TaxLLP April 2009 - July 2011
TTI Technologies, Inc. July 2004 - March 2009
Deloitte & Touche LLP May 1999 - July 2004
Skills
Auditing, Corporate Tax, SEC filings, Tax, Accounting
Education
Creighton University School of Law 1999 — 2002
JD, Business, Commercial & Taxation Transactions
University of Nebraska at Kearney 1995 — 1999
BS, Accounting
Deloitte & Touche LLP August 2013 - August 2015
Deloitte & Touche October 2008 - August 2013
Deloitte & Touche January 2008 - March 2008
Education
D'Amore-McKim School of Business at Northeastern University 2007 — 2008
MBA/MSA, Accounting & Business
Franklin & Marshall College 2003 — 2007
BA, Mathematics, Art & Art History
The Potomac School
Bombardier Aerospace March 2011 - Present
Monica on LTD 2015 - 2015
Monica on LTD 2015 - 2015
Sobeys Inc. 2010 - March 2011
Sobeys 2005 - 2010
Deloitte & Touche LLP January 2001 - January 2005
Ernest Green & Son Ltd 2000 - 2001
Symix Computer Systems (ERP Software) Canada 1997 - 2000
Skills
Enterprise Risk..., Sarbanes-Oxley Act, Auditing, Risk Management, Internal Controls, SAP, Financial Analysis, Accounting, Forecasting, Outside Sales, Cost Accounting, Hiring Employees, Microsoft Office, Process Improvement, Payroll, Benefits Administration, Administrative..., Executive..., Procedure Manuals, Lotus Notes, Managing Accounts, QuickBooks, Corporate Law, Employment Law, Administrative Law, Privacy Law, Account Reconciliation, Managerial Finance, Financial Reporting, IFRS, Financial Accounting, Budgets
Education
Conestoga College 1985 — 1988
Business Administration, Management Studies
Creative Assurance Vice President - Audit ServicesOfficeMaxMarch 2008 - February 2010
Deloitte & Touche LLP 2006 - 2008
United Stationers March 2002 - April 2006
Ameritech 1988 - 2000
Ameritech / SBC 1970 - 2000
Skills
Sarbanes-Oxley Act, Accounting, Internal Audit, Sarbanes-Oxley, Auditing, Internal Controls
Education
DePaul University 1977 — 1978
MS(Taxation), Tax
The University of Chicago 1974 — 1976
MBA, Finance, Management Science
Purdue University - Krannert School of Management 1965 — 1970
BSIM, Operations Research, Computer Science
DeVry September 2004 - Present
USFreightways November 2002 - November 2004
Deloitte Tax LLP 1997 - 2002
Deloitte & Touche LLP 1997 - 2002
Skills
Tax, Tax Accounting, Corporate Tax, Sarbanes-Oxley Act, CPA, Financial Analysis, GAAP, US GAAP
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 1991 — 1992
M.S., Taxation
William J. Winslow, CPA September 2014 - Present
Redgrave & Rosenthal September 2010 - April 2014
William J. Winslow, CPA January 2010 - September 2010
Berman Hopkins Wright & LaHam, CPAs and Associates, LLP May 2009 - February 2010
Deloitte September 1987 - November 2008
Deloitte & Touche LLP 1987 - 2008
Woodbury & Company Accountancy Corp 1985 - 1987
Clark & Leucht, P.C. December 1982 - 1985
Skills
Management, Strategy, Performance Management, Recruiting, Leadership, Budgets, CPA, Talent Management, Training, Auditing, Personnel Management, Accounting, Human Resources, GAAP, Financial Reporting, Financial Analysis, Internal Controls, Internal Audit, Small Business, Project Planning, QuickBooks, Small Business..., Accounting for Small..., CRM, Business Development
Education
DePauw University 1979 — 1983
Bachelor's Degree, Major - Economics and Management, Minor - Geography
Deloitte & Touche LLP September 1989 - February 2009
Education
Dekalb Community College 1975 — 1979
Tecnical Degree, Data Processing Technology
AllianceBernstein Mutual Funds 2008 - Present
Deloitte & Touche LLP 1995 - 2008
Fidelity Accounting and Custody Services Company 1993 - 1995
Ernst & Young LLP 1975 - 1993
University of Chicago 1985 - 1992
Depaul University 1982 - 1985
Skills
Mutual Funds, Hedge Funds, Financial Services, Financial Reporting, Investment Management, Investment Valuation, Risk Management, Derivatives, Trading
Education
DePaul University 1978 — 1982
MS Taxation
University of Illinois at Urbana-Champaign
BS, Accounting
Federal Reserve Bank of Chicago April 2009 - Present
Deloitte & Touche LLP July 2006 - February 2009
Chicago Transit Authority June 2005 - July 2006
Chicago Transit Authority June 2004 - August 2004
Skills
QuickBooks, Access, Financial Analysis, Finance, Sarbanes-Oxley Act, Budgets, Accounting, Auditing, Analysis, Internal Audit, Process Improvement, Risk Management, SEC filings
Education
DePaul University 2002 — 2006
Bachelors, Finance, Accounting
Vanguard 2013 - Present
Deloitte & Touche LLP 2007 - 2013
U.S. Securities and Exchange Commission 2004 - 2007
Deloitte & Touche LLP 1995 - 2004
Education
Drexel University - LeBow College of Business 1990 — 1995
BS, Accounting
Navistar 2008 - 2010
Deloitte & Touche LLP 1999 - 2008
Ernst & Young 1994 - 1999
Skills
Tax, State Tax, FIN 48, International Tax, Tax Accounting, Due Diligence, Corporate Tax, Accounting, Financial Reporting, Mergers, Tax Law, Tax Research, Income Tax, Financial Analysis, Auditing, Sarbanes-Oxley Act, Transfer Pricing, Internal Controls, Sales Tax, US Tax
Education
DePaul University College of Law 1985 — 1988
J.D., LLM, Tax
University of Illinois at Urbana-Champaign - College of Business
B.S., Accounting
Sirius XM Radio Inc. November 2005 - Present
TV Guide/Gemstar June 2004 - November 2005
DELOITTE & TOUCHE LLP August 2001 - June 2004
GOLDMAN, SACHS & CO May 2001 - August 2001
Skills
Oracle SQL, Cognos ReportNet, Informatica, Teradata, Microsoft SQL Server, Microsoft Office, Oracle, SQL, MS Project, Data Warehousing, Master Data Management, Databases, Business Intelligence, Software Development, Data Modeling, Data Analysis, Visio, Analysis, Business Analysis, Requirements Analysis, SDLC
Education
Stevens Institute of Technology 2004 — 2007
MS, Management Information Systems, General
Duquesne University 1997 — 2001
Bachelor of Science (B.S.), Information Technology
Deloitte & Touche LLP October 2006 - Present
Education
Dillard University 2002 — 2006
Bachelor of Science, Accounting
Multipure Corporation November 2012 - Present
Multipure Corporation July 2009 - October 2012
Deloitte & Touche LLP September 2004 - July 2009
Skills
SEC filings, Internal Controls, GAAP, Internal Audit, Auditing, Financial Statements, Sarbanes-Oxley Act, Budgets, Finance, Financial Accounting, Financial Analysis, SEC Filings, US GAAP
Education
Southern Utah University 2003 — 2004
MAcc, Accounting
Southern Utah University 2001 — 2003
Bachelor of Science, Accounting
Dixie State University 1998 — 2000
Associate of Science, Accounting
Deloitte & Touche LLP September 2011 - Present
CJ Olson Cherries July 2010 - December 2010
International Fencing Academy November 2009 - May 2010
De Anza Bookstore January 2006 - September 2009
Phi Theta Kappa International Honors Society - Alpha Sigma Alpha Chapter May 2006 - May 2008
Skills
Accounting, Auditing, Financial Reporting, Internal Controls, Financial Accounting, Leadership, US GAAP, Customer Service, Sarbanes-Oxley Act, Financial Analysis, SEC filings, CPA, External Audit, Revenue Recognition, Big 4, SEC Filings, Microsoft Excel
Education
Santa Clara University - Leavey School of Business 2009 — 2011
B.S. in Commerce, Accounting
De Anza College 2005 — 2008
A.A. in Liberal Arts, Business/ Information Systems
Nicolae Iorga 1993 — 2005
Baccalaureate, Science
Robert W. Baird & Co. May 2012 - Present
Deloitte & Touche LLP June 2011 - May 2012
Willis 2010 - September 2011
Robert W. Baird & Co. June 2007 - September 2009
Ferris, Baker Watts Inc. May 2006 - June 2007
United States Coast Guard June 2003 - March 2006
Skills
Investments, Analysis, Portfolio Management, Forecasting, Equities, Corporate Finance, Fixed Income, Finance, Insurance, Management, Trading, Leadership, Program Management, Budgets, Financial Risk, Asset Allocation, Financial Modeling, Financial Analysis
Education
Columbia University in the City of New York 2007 — 2010
Bachelor of Arts, Economics
Robin McCall, CPA February 1999 - Present
Deloitte & Touche LLP January 1994 - January 1999
TransUnion Credit Bureau January 1992 - December 1993
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, Customer Service, PowerPoint, English, Windows, Research, Outlook, Teaching, Public Speaking, Budgets
Education
DePaul University 1991 — 1994
Bachelor's Degree, Accounting
DePaul University
Bachelor of Applied Science (B.A.Sc.), Accounting
Deloitte & Touche LLP January 2015 - Present
Trepp, LLC November 2012 - December 2014
First Empire Securities, Inc September 2011 - November 2012
Old Mutual (Bermuda) LTD August 2010 - April 2011
United Bank of Switzerland January 2008 - September 2008
Skills
Bloomberg, Trading, Equities, Fixed Income, Portfolio Management, Derivatives, Investments, Securities, Bloomberg Terminal, Hedging, Financial Modeling, CMBS
Education
New Jersey Institute of Technology (NJIT) 2007 — 2010
B.S, Business Management; Finance
Drew University 2006 — 2007
Telx September 2015 - Present
UHY LLP February 2012 - September 2015
Deloitte & Touche LLP June 2011 - February 2012
O'Connor Davies Munns & Dobbins, LLP February 2009 - May 2011
PwC Philippines November 2004 - December 2008
Skills
GAAP, US GAAP, External Audit, Auditing, Internal Controls, IFRS, CPA, SEC filings, Big 4, Financial Accounting, Sarbanes-Oxley Act, Assurance, Consolidation, Tax, Financial Statements
Education
De La Salle University 1999 — 2003
Bachelor of Science (B.S.), Accounting
Compass Advisory Partners LLC 2015 - Present
S.H. Bell Company 2005 - 2014
Global Materials Services 1999 - 2005
Schneider Downs 1996 - 1999
Deloitte & Touche LLP 1991 - 1996
Skills
Mergers, Budgets, Mergers & Acquisitions, Financial Analysis, Accounting, Forecasting, Due Diligence, Internal Controls, Financial Reporting, Managerial Finance, Strategic Planning, Auditing, Finance, Leadership
Education
Duquesne University 1988 — 1991
Bachelor's Degree, Accounting
Elliott Jacobson & Associates,Ltd DirectorAsia Now Resources Corp.2013 - Present
DST Consulting Engineers Inc. 2012 - Present
Deloitte & Touche LLP 2008 - 2010
Deloitte 2008 - 2010
Deloitte & Touche / Mintz & Partners 1991 - 2010
Deloitte (Mintz & Partners) 1989 - 2010
Mintz & Partners Chartered Accountants (now Deloitte) 1991 - 2008
Mintz & Partners LLP 1989 - 2007
Andersen 1978 - 1987
Arthur Andersen & Co. 1978 - 1987
Skills
Financial Modeling, IFRS, Management Consulting, Due Diligence, Start-ups, Financial Reporting, Restructuring, Mergers & Acquisitions, Mergers, Financial Analysis, Corporate Finance, Private Equity, Auditing, Valuation, Business Valuation, IPO
Education
Queen's University 1967 — 1969
Master of Business Administration (MBA)
Dalhousie University 1963 — 1966
B.Comm, Business/Managerial Economics
Croy & Associates, LLC (wholesale distributor) September 2011 - October 2012
Buckno Lisicky & Company January 2008 - September 2011
St. Thomas More School September 2005 - October 2006
Everson Electric Company (manufacturer of electrical components) October 1996 - August 1998
Deloitte & Touche LLP July 1993 - October 1996
Skills
Accounting, General Ledger, Accounts Receivable, GAAP, QuickBooks, Financial Reporting, Tax Preparation, Small Business, Accounts Payable, Microsoft Excel, Microsoft Word, Public Speaking, Tax, Cash Flow, Financial Statements, Auditing, Budgets
Education
Walden University 2013 — 2014
Master of Science (M.S.), Accounting
DeSales University 1990 — 1993
Bachelor of Science (BS), Accounting and Finance, Magna Cum Laude
BNP Paribas March 2014 - Present
Deloitte & Touche LLP June 2011 - February 2014
Deutsche Bank Global Technology September 2010 - December 2010
KPMG LLP August 2007 - May 2009
Skills
Internal Audit, Internal Controls, Regulatory Risk, Compliance, SOX Compliancy, Risk Management, SQL, SAS, Data Analysis, Financial Modeling, Financial Analysis, Due Diligence, Analytical Skills, Problem Solving, Critical Thinking
Education
Duke University 2009 — 2011
Master
Shanghai Jiao Tong University 2003 — 2007
B.Eng
Nanyang Model High School
La Clinica de La Raza March 2011 - Present
East Bay Women's Health July 2013 - March 2014
Blackhawk Medical Group August 2012 - January 2013
Bodylines Wellness Center and Day Spa July 2007 - August 2012
Associated Internal Medicine Medical Group January 2012 - July 2012
John Muir August 2011 - November 2011
Avenue Family Practice February 2010 - February 2011
Deloitte & Touche LLP November 2006 - October 2008
Blue Shield of CA December 2004 - August 2006
MHN August 2003 - August 2004
Skills
Healthcare, Cpr Certified, Customer Service, Medical Terminology, EMR, EKG, Home Care, Hospitals, Administration, Medical Assisting, Treatment, Public Speaking, Case Management, Medical Records, Medicine, Pediatrics, Orthopedic, Appointment Scheduling, Clinical Research, Vital Signs, Microsoft Office, Microsoft Excel, ICD-9, Nutrition, Venipuncture, Pain Management, Wellness, Administrative..., Outlook, Urinalysis, Allscripts, NextGen, Care Planning, CPT, Medical Coding, HIPAA, Hospital Registration..., Leadership, Medical Billing, Phlebotomy, BLS, CPR Certified
Education
Western Career College 2009 — 2010
Medical Assistant Certificate, Liberal Arts and Sciences/Liberal Studies
National Holistic Institute 2006 — 2007
Certificate, Massage Therapy
Contra Costa College 1990 — 1996
Liberal Arts and Computer Applications
Deloitte & Touche LLP April 2012 - Present
SunGard Global Trading March 2011 - September 2011
SunGard Global Trading September 2008 - March 2011
Citi November 2007 - September 2008
Citi November 2005 - October 2007
Citi January 2004 - October 2005
NASDAQ November 2002 - December 2003
NASDAQ May 2001 - November 2002
NASDAQ May 1999 - May 2001
The White House 1996 - 1997
Education
The Catholic University of America, Columbus School of Law 1982 — 1985
JD, Law
Connecticut College 1975 — 1979
B.A., History
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche LLP June 2013 - August 2013
Fayetteville State University June 2011 - May 2013
Working to Educate, Build & Develop (WEBD) 2011 - April 2013
Univeristy of North Carolina Social Business Competition September 2012 - September 2012
Deloitte & Touche LLP 2012 - 2012
Deloitte & Touche LLP 2012 - 2012
US Army 2008 - 2011
R&K Concrete 2001 - 2008
US Army 2007 - 2007
Skills
Microsoft Office..., Peachtree, QuickBooks, PBUSE, DTMS, Beginner Chinese, Microsoft Excel, Auditing, Microsoft Office, Bloomberg, AS/2, TeamMate, Accounts Payable, Time Management, Payroll, Financial Statements, Customer Service, Outlook, Accounting, PowerPoint, Internal Controls
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 2013 — 2014
MAcc, Auditing and Forensic Accounting, 3.7
Fayetteville State University 2011 — 2013
Bachelor of Science (BS), Accounting, 4.0, Summa Cum Laude
J.P. Morgan Chase August 2014 - July 2015
Deloitte & Touche LLP August 2013 - July 2014
Deloitte & Touche LLP August 2010 - July 2013
Deloitte & Touche LLP August 2008 - July 2010
DePaul University September 2006 - July 2008
Deloitte & Touche LLP January 2007 - April 2007
Education
DePaul University - Charles H. Kellstadt Graduate School of Business
Master of Science (M.S.), Accounting
Delhi University
Bachelor of Commerce (B.Com.) (Hons.)
Eaton Corporation May 2014 - Present
DuCharme, McMillen & Associates July 2013 - May 2014
DuCharme, McMillen & Associates January 2006 - July 2013
Hayes Lemmerz International March 2003 - January 2006
DuCharme, McMillen & Associates October 2000 - March 2003
Deloitte & Touche LLP February 2000 - October 2000
KPMG US 1997 - 2000
Lafarge Cement 1992 - 1997
Skills
Property Tax, Fixed Assets, Auditing, Tax Research, Accounting, Sales Tax, Tax Advisory, Use Tax, State Tax, Internal Controls, Sales & Use Tax, Income Tax, Tax Accounting, Sarbanes-Oxley Act, Financial Reporting, US GAAP, Tax, Corporate Tax, Cost Segregation, Audit Defense, Tax Incentives, Pollution Control..., Streamlining Tax..., Financial Analysis, Analysis, Due Diligence, Finance, Management, Budgets
Education
Davenport University 1999 — 2000
Bachelor's degree
Ferris State University 1981 — 1983
Pursuing a Bachelor's Degree in Accounting
Deloitte & Touche LLP November 2014 - Present
Deloitte & Touche LLP 2014 - Present
Skills
External Audit, Auditing, Internal Controls, US GAAP, US GAAP reporting, PCAOB standards, Sarbanes-Oxley Act, Assurance, Big 4, Microsoft Excel, Microsoft Word
Education
Delhi University 2005 — 2008
Bachelor's Degree, Accounting