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
Amanda Garzon Amanda Garzon's Deloitte & Touche LLP Experience January 2012 - Present
Job ERS Senior Consultant at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP January 2012 - Present
Ernst & Young June 2011 - August 2011
Ernst & Young June 2009 - June 2011
The Leading Hotels of the World January 2009 - April 2009
Skills
Accounting, Leadership, Financial Analysis, Sarbanes-Oxley Act, Financial Reporting, Auditing, Big 4, Enterprise Risk..., Internal Controls, US GAAP, Sarbanes-Oxley
Education
Fordham University 2007 — 2011
BS, Public Accounting
Deloitte & Touche LLP January 2012 - Present
Ernst & Young June 2011 - August 2011
Ernst & Young June 2009 - June 2011
The Leading Hotels of the World January 2009 - April 2009
Skills
Accounting, Leadership, Financial Analysis, Sarbanes-Oxley Act, Financial Reporting, Auditing, Big 4, Enterprise Risk..., Internal Controls, US GAAP, Sarbanes-Oxley
Education
Fordham University 2007 — 2011
BS, Public Accounting
Elizabeth Curvey-M.A. Elizabeth Curvey-M.A.'s Deloitte & Touche LLP Experience September 1994 - April 2001
Job Administrative Professional
Industry Higher Education
Experience
The University of Chicago September 2014 - May 2015
Swartz-Retson & Co. March 2014 - June 2014
The Ross Group, Inc. - Portage, IN April 2013 - January 2014
Prudential Partners May 2005 - October 2008
Ernst & Young LLP April 2001 - July 2002
Deloitte & Touche LLP September 1994 - April 2001
Deloitte and Touche LLP September 1997 - September 1998
Deloitte & Touche LLP September 1994 - September 1997
Skills
Customer Service, Event Planning, Leadership, Social Media, Sales, Budgets, Administrative..., Facebook, Public Speaking, Event Management, Social Networking, Newsletters, Microsoft Office, Hiring, Time Management, PowerPoint, Process Scheduler, Research, Microsoft Word, Microsoft Excel, Outlook, Data Entry, Consulting, Journalism, Office Administration, Proofreading, Restaurants, Risk Assessment, Writing, Compliance, Payroll, Blogging, Proposal Writing, Construction, Tax Returns, Human Resources, Employee Management, Interview Preparation, Database Administration, Data Analysis, Personnel Records, Expense Reports, Business Travel, Travel Planning, Executive..., Executive Calendar..., Policies & Procedures..., HR Policies, Higher Education, Workers Compensation
Education
Wayne State University 1996 — 1999
Master of Arts Degree, Organizational Communication, Public Relations
Eastern Illinois University 1986 — 1990
Bachelor of Arts Degree, Journalism
Indiana University-Northwest 2012 — 2012
Adult Education Class, Event Planning, N/A
The University of Chicago September 2014 - May 2015
Swartz-Retson & Co. March 2014 - June 2014
The Ross Group, Inc. - Portage, IN April 2013 - January 2014
Prudential Partners May 2005 - October 2008
Ernst & Young LLP April 2001 - July 2002
Deloitte & Touche LLP September 1994 - April 2001
Deloitte and Touche LLP September 1997 - September 1998
Deloitte & Touche LLP September 1994 - September 1997
Skills
Customer Service, Event Planning, Leadership, Social Media, Sales, Budgets, Administrative..., Facebook, Public Speaking, Event Management, Social Networking, Newsletters, Microsoft Office, Hiring, Time Management, PowerPoint, Process Scheduler, Research, Microsoft Word, Microsoft Excel, Outlook, Data Entry, Consulting, Journalism, Office Administration, Proofreading, Restaurants, Risk Assessment, Writing, Compliance, Payroll, Blogging, Proposal Writing, Construction, Tax Returns, Human Resources, Employee Management, Interview Preparation, Database Administration, Data Analysis, Personnel Records, Expense Reports, Business Travel, Travel Planning, Executive..., Executive Calendar..., Policies & Procedures..., HR Policies, Higher Education, Workers Compensation
Education
Wayne State University 1996 — 1999
Master of Arts Degree, Organizational Communication, Public Relations
Eastern Illinois University 1986 — 1990
Bachelor of Arts Degree, Journalism
Indiana University-Northwest 2012 — 2012
Adult Education Class, Event Planning, N/A
Cristina Richardson Cristina Richardson's Deloitte & Touche LLP Experience June 2013 - August 2013
Job Rutgers Graduate Student in Masters of Financial Accounting Program
Industry Accounting
Experience
Deloitte & Touche LLP June 2013 - August 2013
Mary Ching Shanghai June 2012 - July 2012
Foundation Source March 2012 - May 2012
Ann Taylor LOFT February 2012 - May 2012
Fairfield University January 2012 - May 2012
Thomas Sweet August 2007 - August 2011
Skills
Event Planning, Microsoft Office, Excel, Word, PowerPoint, Customer Service, Marketing, Sales, Time Management, Facebook, Community Outreach, Accounting, Public Relations, Microsoft Excel, Finance, Microsoft Word
Education
Rutgers, The State University of New Jersey - Rutgers Business School 2014 — 2015
Master of Science (MS), Financial Accounting
Fairfield University 2010 — 2014
Bachelor of Science (B.S.), Accounting
Deloitte & Touche LLP June 2013 - August 2013
Mary Ching Shanghai June 2012 - July 2012
Foundation Source March 2012 - May 2012
Ann Taylor LOFT February 2012 - May 2012
Fairfield University January 2012 - May 2012
Thomas Sweet August 2007 - August 2011
Skills
Event Planning, Microsoft Office, Excel, Word, PowerPoint, Customer Service, Marketing, Sales, Time Management, Facebook, Community Outreach, Accounting, Public Relations, Microsoft Excel, Finance, Microsoft Word
Education
Rutgers, The State University of New Jersey - Rutgers Business School 2014 — 2015
Master of Science (MS), Financial Accounting
Fairfield University 2010 — 2014
Bachelor of Science (B.S.), Accounting
Lindsay Soper Lindsay Soper's Deloitte & Touche LLP Experience January 2004 - April 2004
Job Tax Accountant
Industry Accounting
Experience
Global Tax Network April 2015 - Present
HATCI June 2011 - April 2015
PricewaterhouseCoopers, LLP September 2005 - June 2011
Deloitte & Touche LLP January 2004 - April 2004
Skills
Tax, Accounting, International Tax, Microsoft Excel, Tax Returns, Tax Research, Tax Accounting, Income Tax, Tax Preparation, Expatriate Tax, Foreign Nationals, Sales Tax, R&D Tax Credits, Foreign Tax Credit, SAP, Payroll Taxes, Tax Equalization, Cost Projections, Tax Treaties, Budgets, Tax Compliance, Big 4, Analysis
Education
Eastern Michigan University 2000 — 2005
MSA/BBA, Accounting
Eastern Michigan University 2000 — 2005
Master of Science Administration, accounting
Global Tax Network April 2015 - Present
HATCI June 2011 - April 2015
PricewaterhouseCoopers, LLP September 2005 - June 2011
Deloitte & Touche LLP January 2004 - April 2004
Skills
Tax, Accounting, International Tax, Microsoft Excel, Tax Returns, Tax Research, Tax Accounting, Income Tax, Tax Preparation, Expatriate Tax, Foreign Nationals, Sales Tax, R&D Tax Credits, Foreign Tax Credit, SAP, Payroll Taxes, Tax Equalization, Cost Projections, Tax Treaties, Budgets, Tax Compliance, Big 4, Analysis
Education
Eastern Michigan University 2000 — 2005
MSA/BBA, Accounting
Eastern Michigan University 2000 — 2005
Master of Science Administration, accounting
Wendy Dodge, CPA Wendy Dodge, CPA's Deloitte & Touche LLP Experience 2005 - Present
Job Audit Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP 2005 - Present
Skills
Internal Controls, GAAP, Financial Reporting, Sarbanes-Oxley Act, SEC filings, US GAAP, Accounting, Big 4, CPA, External Audit, Financial Accounting, Sarbanes-Oxley, Financial Statements, Internal Audit, Revenue Recognition, SEC Filings
Education
Eastern Washington University
BA, Accounting
Deloitte & Touche LLP 2005 - Present
Skills
Internal Controls, GAAP, Financial Reporting, Sarbanes-Oxley Act, SEC filings, US GAAP, Accounting, Big 4, CPA, External Audit, Financial Accounting, Sarbanes-Oxley, Financial Statements, Internal Audit, Revenue Recognition, SEC Filings
Education
Eastern Washington University
BA, Accounting
Kathleen Fogarty, CPA Kathleen Fogarty, CPA's Deloitte & Touche LLP Experience January 2012 - March 2012
Job Audit Senior at Deloitte
Industry Accounting
Experience
Deloitte September 2013 - Present
Florida Atlantic University May 2012 - May 2013
Florida Atlantic University August 2011 - May 2013
Deloitte & Touche LLP January 2012 - March 2012
Luxury Yacht Group May 2011 - August 2011
Skills
Adobe Acrobat, Accounting, Customer Service, QuickBooks, Microsoft Excel, Microsoft Office, Financial Analysis, Auditing, Account Reconciliation, CPA
Education
Florida Atlantic University 2008 — 2013
Master of Accounting, Bachelor of Business Administration- Accounting
Alexander W. Dreyfoos High School of the Arts 2004 — 2008
Music Major
Deloitte September 2013 - Present
Florida Atlantic University May 2012 - May 2013
Florida Atlantic University August 2011 - May 2013
Deloitte & Touche LLP January 2012 - March 2012
Luxury Yacht Group May 2011 - August 2011
Skills
Adobe Acrobat, Accounting, Customer Service, QuickBooks, Microsoft Excel, Microsoft Office, Financial Analysis, Auditing, Account Reconciliation, CPA
Education
Florida Atlantic University 2008 — 2013
Master of Accounting, Bachelor of Business Administration- Accounting
Alexander W. Dreyfoos High School of the Arts 2004 — 2008
Music Major
Rebecca Snevel, CISSP Rebecca Snevel, CISSP's Deloitte & Touche LLP Experience July 1993 - July 2013
Job Managing Consultant Information Management and Governance, Risk and Complaince at RGP
Industry Management Consulting
Experience
RGP July 2013 - Present
Deloitte & Touche LLP July 1993 - July 2013
JAC Products June 1992 - August 1992
Skills
SAP, Oracle E-Business Suite, SAP GRC Access Control, Oracle GRC, Sarbanes-Oxley, Internal Controls, Internal Audit, Security Risk, COBIT, COSO, Enterprise Risk..., Governance, Risk and..., IT Audit, CISA, SAS70, Governance, Risk Assessment, Oracle, Sarbanes-Oxley Act, GRC, Information Security, CISSP, ERP, Consulting, External Audit, Business Process..., Information Security..., Business Process..., Program Management, International Relations
Education
Eastern Michigan University 1988 — 1993
Bachelor of Business Administration, Accounting and Information Systems
RGP July 2013 - Present
Deloitte & Touche LLP July 1993 - July 2013
JAC Products June 1992 - August 1992
Skills
SAP, Oracle E-Business Suite, SAP GRC Access Control, Oracle GRC, Sarbanes-Oxley, Internal Controls, Internal Audit, Security Risk, COBIT, COSO, Enterprise Risk..., Governance, Risk and..., IT Audit, CISA, SAS70, Governance, Risk Assessment, Oracle, Sarbanes-Oxley Act, GRC, Information Security, CISSP, ERP, Consulting, External Audit, Business Process..., Information Security..., Business Process..., Program Management, International Relations
Education
Eastern Michigan University 1988 — 1993
Bachelor of Business Administration, Accounting and Information Systems
Matthew Bruhn's Deloitte & Touche LLP Experience September 1992 - November 1994
Job Tax Partner PwC
Industry Accounting
Experience
PwC December 1998 - Present
Deloitte & Touche LLP September 1992 - November 1994
Skills
SEC reporting, Internal Controls, Audit, Big 4, Tax Accounting / ASC 740, Tax Planning, SEC filings, Corporate Tax, CPA, Tax Research, IFRS, FIN 48, FAS109, Income Tax, Auditing, Financial Planners, Tax, International Tax, Tax Accounting, Tax Advisory, Partnership Taxation, US GAAP, SEC Filings
Education
Fairleigh Dickinson University 2005 — 2008
Master's degree, Taxation
Rutgers, The State University of New Jersey-Newark 1989 — 1992
Bachelor's degree, Accounting
PwC December 1998 - Present
Deloitte & Touche LLP September 1992 - November 1994
Skills
SEC reporting, Internal Controls, Audit, Big 4, Tax Accounting / ASC 740, Tax Planning, SEC filings, Corporate Tax, CPA, Tax Research, IFRS, FIN 48, FAS109, Income Tax, Auditing, Financial Planners, Tax, International Tax, Tax Accounting, Tax Advisory, Partnership Taxation, US GAAP, SEC Filings
Education
Fairleigh Dickinson University 2005 — 2008
Master's degree, Taxation
Rutgers, The State University of New Jersey-Newark 1989 — 1992
Bachelor's degree, Accounting
Alyssa Gutierrez Alyssa Gutierrez's Deloitte & Touche LLP Experience June 2013 - August 2013
Job CPA Candidate
Industry Accounting
Experience
Florida International University January 2015 - Present
Royal Caribbean Cruises, Ltd. June 2014 - August 2014
Deloitte & Touche LLP June 2013 - August 2013
Deloitte & Touche, LLP June 2012 - August 2012
Skills
Financial Accounting, Mathematics, Teamwork, Team Management, Marketing Strategy, Communication Skills, Creative Writing, Proposal Writing, Microsoft Word, Leadership, Financial Analysis, Accounting, Spanish, Microsoft Office, Recruiting, Microsoft Excel, Human Resources, PowerPoint, Team Leadership, Public Speaking
Education
Florida International University 2014 — 2015
Master's Degree, Accounting
University of Florida 2012 — 2014
Bachelor of Applied Science (BASc), Accounting
Miami Dade College 2010 — 2012
Associate of Arts (A.A.), Accounting
Florida International University January 2015 - Present
Royal Caribbean Cruises, Ltd. June 2014 - August 2014
Deloitte & Touche LLP June 2013 - August 2013
Deloitte & Touche, LLP June 2012 - August 2012
Skills
Financial Accounting, Mathematics, Teamwork, Team Management, Marketing Strategy, Communication Skills, Creative Writing, Proposal Writing, Microsoft Word, Leadership, Financial Analysis, Accounting, Spanish, Microsoft Office, Recruiting, Microsoft Excel, Human Resources, PowerPoint, Team Leadership, Public Speaking
Education
Florida International University 2014 — 2015
Master's Degree, Accounting
University of Florida 2012 — 2014
Bachelor of Applied Science (BASc), Accounting
Miami Dade College 2010 — 2012
Associate of Arts (A.A.), Accounting
Maria (Cancelado) Hawkins, CPA's Deloitte & Touche LLP Experience September 2005 - May 2011
Job Finance Manager at Humana
Industry Insurance
Experience
Humana August 2013 - Present
Humana June 2011 - Present
Deloitte & Touche LLP September 2005 - May 2011
Skills
Accounting, Auditing, Sarbanes-Oxley Act, Internal Controls, Enterprise Risk..., Internal Audit, GAAP, US GAAP, Financial Accounting, Financial Audits, External Audit, Assurance, Financial Statements, CPA, Business Process...
Education
University of Louisville 2000 — 2005
Bachelor of Science (BS), Finance, General
Florida State University 1999 — 2000
Humana August 2013 - Present
Humana June 2011 - Present
Deloitte & Touche LLP September 2005 - May 2011
Skills
Accounting, Auditing, Sarbanes-Oxley Act, Internal Controls, Enterprise Risk..., Internal Audit, GAAP, US GAAP, Financial Accounting, Financial Audits, External Audit, Assurance, Financial Statements, CPA, Business Process...
Education
University of Louisville 2000 — 2005
Bachelor of Science (BS), Finance, General
Florida State University 1999 — 2000
Kenneth Zongor Kenneth Zongor's Deloitte & Touche LLP Experience October 2002 - November 2008
Job Vice President of Financial Reporting at AmSurg
Industry Accounting
Experience
AmSurg September 2010 - Present
Carr, Riggs & Ingram, LLC December 2008 - September 2010
Deloitte & Touche LLp October 2002 - November 2008
Ernst & Young May 2002 - October 2002
Arthur Andersen 1997 - 2002
Skills
Financial Reporting, Healthcare, SEC reporting, Accounting, Auditing, SEC filings, CPA, Financial Analysis, Sarbanes-Oxley Act, Due Diligence, Internal Controls, US GAAP, GAAP, Financial Accounting, Financial Modeling, Sarbanes-Oxley, SEC Filings, Management
Education
Emory University - Goizueta Business School
AmSurg September 2010 - Present
Carr, Riggs & Ingram, LLC December 2008 - September 2010
Deloitte & Touche LLp October 2002 - November 2008
Ernst & Young May 2002 - October 2002
Arthur Andersen 1997 - 2002
Skills
Financial Reporting, Healthcare, SEC reporting, Accounting, Auditing, SEC filings, CPA, Financial Analysis, Sarbanes-Oxley Act, Due Diligence, Internal Controls, US GAAP, GAAP, Financial Accounting, Financial Modeling, Sarbanes-Oxley, SEC Filings, Management
Education
Emory University - Goizueta Business School
Jason Wilburn Jason Wilburn's Deloitte & Touche LLP Experience June 2011 - Present
Job Risk & Compliance Advisory.
Industry Financial Services
Experience
Deloitte & Touche LLP June 2011 - Present
KPMG January 2011 - March 2011
Lowe's Home Improvement May 2009 - December 2010
AAA Life Insurance Company September 2010 - November 2010
US Army June 2000 - July 2009
3M May 1998 - February 2000
Skills
Auditing, Internal Controls, Accounting, Leadership, IT Audit, Sarbanes-Oxley Act, Internal Audit, Access, GAAP, Dodd-Frank, Financial Accounting, Financial Reporting, Financial Analysis, Training, Risk Assessment, Financial Risk, Risk Management, Stress Testing, Enterprise Risk...
Education
Eastern Michigan University
Master of Science, Accounting 150 Hr
Eastern Michigan University
Bachelor’s Degree, Accounting
University of Detroit Mercy
Mechanical Engineering
Deloitte & Touche LLP June 2011 - Present
KPMG January 2011 - March 2011
Lowe's Home Improvement May 2009 - December 2010
AAA Life Insurance Company September 2010 - November 2010
US Army June 2000 - July 2009
3M May 1998 - February 2000
Skills
Auditing, Internal Controls, Accounting, Leadership, IT Audit, Sarbanes-Oxley Act, Internal Audit, Access, GAAP, Dodd-Frank, Financial Accounting, Financial Reporting, Financial Analysis, Training, Risk Assessment, Financial Risk, Risk Management, Stress Testing, Enterprise Risk...
Education
Eastern Michigan University
Master of Science, Accounting 150 Hr
Eastern Michigan University
Bachelor’s Degree, Accounting
University of Detroit Mercy
Mechanical Engineering
Brandon S. Klein's Deloitte & Touche LLP Experience September 2007 - January 2011
Job Tax Advisor at The Klein Group
Industry Accounting
Experience
The Klein Group January 2013 - Present
Morrison, Brown, Argiz & Farra, LLC January 2011 - December 2012
Deloitte & Touche LLP September 2007 - January 2011
Kaufman, Rossin & Co. June 2005 - August 2005
Skills
Tax Research, International Tax, FIN 48, Tax Accounting, CPA, Corporate Tax, Partnership Taxation, Income Tax, Tax Preparation, Tax Advisory, Accounting, SEC filings, Tax Law, Tax, US Tax, GAAP, Tax Returns, US GAAP, Sarbanes-Oxley Act, Financial Accounting, Big 4, SEC Filings
Education
Florida State University - College of Business 2002 — 2007
Masters in Tax, Accounting
The Klein Group January 2013 - Present
Morrison, Brown, Argiz & Farra, LLC January 2011 - December 2012
Deloitte & Touche LLP September 2007 - January 2011
Kaufman, Rossin & Co. June 2005 - August 2005
Skills
Tax Research, International Tax, FIN 48, Tax Accounting, CPA, Corporate Tax, Partnership Taxation, Income Tax, Tax Preparation, Tax Advisory, Accounting, SEC filings, Tax Law, Tax, US Tax, GAAP, Tax Returns, US GAAP, Sarbanes-Oxley Act, Financial Accounting, Big 4, SEC Filings
Education
Florida State University - College of Business 2002 — 2007
Masters in Tax, Accounting
Angela Polania, CPA, CISM, CISA, CRISC Angela Polania, CPA, CISM, CISA, CRISC's Deloitte & Touche LLP Experience 2002 - 2004
Job Principal
Industry Management Consulting
Experience
Elevate January 2008 - Present
Elevate 2006 - 2007
Grant Thornton June 2004 - March 2006
Deloitte & Touche LLP 2002 - 2004
Arthur Andersen 2000 - 2002
Skills
HIPAA, Policy, GLBA, Software Implementation, Oracle, IT Audit, Payment Industry, Information Security..., ISO 27001, Sarbanes-Oxley, Business Process..., Accounting Applications, IT Risk Assessment, IT Compliance, SSAE 16, Risk Assessment, Sarbanes-Oxley Act, CISA, ERP, Governance, PCI DSS, Enterprise Risk..., COBIT, CRISC, Auditing, Information Technology, CPA, Project Management, Information Security..., Computer Security, Internal Audit, Accounting, Business Process, Internal Controls, SEC filings, SAS70, Finance, Information Security, ITIL, Analysis, IT Risk Management, Professional Services, Financial Risk, COSO, Process Improvement
Education
ISACA 2012 — 2013
Certified Information Security Manager (CISM)
Florida Atlantic University 2009 — 2012
MACC
N/A 2005 — 2007
CISA, Certified Information Systems Auditor
N/A 2001 — 2007
CPA, Certified Public Accountant
Florida International University 1998 — 2001
Accounting, Management Information Systems
Elevate January 2008 - Present
Elevate 2006 - 2007
Grant Thornton June 2004 - March 2006
Deloitte & Touche LLP 2002 - 2004
Arthur Andersen 2000 - 2002
Skills
HIPAA, Policy, GLBA, Software Implementation, Oracle, IT Audit, Payment Industry, Information Security..., ISO 27001, Sarbanes-Oxley, Business Process..., Accounting Applications, IT Risk Assessment, IT Compliance, SSAE 16, Risk Assessment, Sarbanes-Oxley Act, CISA, ERP, Governance, PCI DSS, Enterprise Risk..., COBIT, CRISC, Auditing, Information Technology, CPA, Project Management, Information Security..., Computer Security, Internal Audit, Accounting, Business Process, Internal Controls, SEC filings, SAS70, Finance, Information Security, ITIL, Analysis, IT Risk Management, Professional Services, Financial Risk, COSO, Process Improvement
Education
ISACA 2012 — 2013
Certified Information Security Manager (CISM)
Florida Atlantic University 2009 — 2012
MACC
N/A 2005 — 2007
CISA, Certified Information Systems Auditor
N/A 2001 — 2007
CPA, Certified Public Accountant
Florida International University 1998 — 2001
Accounting, Management Information Systems
Liban Aser Liban Aser's Deloitte & Touche LLP Experience July 2012 - October 2013
Job Senior Accountant at Roberthalf Salaried Professionals
Industry Accounting
Experience
Robert Half Finance & Accounting February 2015 - Present
Honda of America Mfg, Inc October 2013 - August 2014
Deloitte & Touche LLP July 2012 - October 2013
Cayman Chemical January 2012 - July 2012
Accountemps September 2010 - January 2012
Skills
Microsoft Excel, QuickBooks, SAP, Microsoft Word, Microsoft Office, Turbo Tax, Access, Outlook, Data Entry, Accounts Payable, Accounts Receivable, Payroll, Account Reconciliation, Tax Preparation, Auditing, Accounting, Tax, General Ledger, Financial Statements, Financial Analysis, Analysis, Finance, Financial Accounting, Fixed Assets, Journal Entries, Financial Reporting
Education
Eastern Michigan University 2006 — 2011
Master's degree, Accounting
Eastern Michigan University 2006 — 2011
Master's degree, Accounting
Robert Half Finance & Accounting February 2015 - Present
Honda of America Mfg, Inc October 2013 - August 2014
Deloitte & Touche LLP July 2012 - October 2013
Cayman Chemical January 2012 - July 2012
Accountemps September 2010 - January 2012
Skills
Microsoft Excel, QuickBooks, SAP, Microsoft Word, Microsoft Office, Turbo Tax, Access, Outlook, Data Entry, Accounts Payable, Accounts Receivable, Payroll, Account Reconciliation, Tax Preparation, Auditing, Accounting, Tax, General Ledger, Financial Statements, Financial Analysis, Analysis, Finance, Financial Accounting, Fixed Assets, Journal Entries, Financial Reporting
Education
Eastern Michigan University 2006 — 2011
Master's degree, Accounting
Eastern Michigan University 2006 — 2011
Master's degree, Accounting
Allison Jade Leonard Allison Jade Leonard's Deloitte & Touche LLP Experience 2007 - 2007
Job Associate at Patino & Associates, P.A.
Industry Law Practice
Experience
Patino & Associates, P.A. September 2010 - Present
Olympia Center, Inc. September 2010 - Present
Deloitte 2007 - 2007
Deloitte & Touche LLP 2007 - 2007
Our Lady of Lourdes Academy 2001 - 2002
Skills
Legal Research, Litigation, Legal Writing, Civil Litigation, Personal Injury, Trial Practice, Product Liability, Trials, Courts, Appeals, Commercial Litigation, Westlaw, Mediation
Education
Florida International University - College of Law 2007 — 2010
Florida International University
Patino & Associates, P.A. September 2010 - Present
Olympia Center, Inc. September 2010 - Present
Deloitte 2007 - 2007
Deloitte & Touche LLP 2007 - 2007
Our Lady of Lourdes Academy 2001 - 2002
Skills
Legal Research, Litigation, Legal Writing, Civil Litigation, Personal Injury, Trial Practice, Product Liability, Trials, Courts, Appeals, Commercial Litigation, Westlaw, Mediation
Education
Florida International University - College of Law 2007 — 2010
Florida International University
Kara Paez Kara Paez's Deloitte & Touche LLP Experience August 2011 - May 2014
Job CPA
Industry Accounting
Experience
LNR Property LLC September 2015 - Present
LNR Property LLC May 2014 - August 2015
Deloitte & Touche LLP August 2011 - May 2014
Deloitte & Touche LLP June 2010 - August 2010
Perry Ellis International May 2008 - January 2010
Comcast Cable June 2009 - December 2009
Perry Ellis International June 2007 - May 2008
Full Potential of Miami Lakes February 2006 - May 2007
Education
Florida International University 2010 — 2011
Master of Accounting, Accounting
University of Miami - School of Business 2007 — 2010
B.B.A., Accounting
LNR Property LLC September 2015 - Present
LNR Property LLC May 2014 - August 2015
Deloitte & Touche LLP August 2011 - May 2014
Deloitte & Touche LLP June 2010 - August 2010
Perry Ellis International May 2008 - January 2010
Comcast Cable June 2009 - December 2009
Perry Ellis International June 2007 - May 2008
Full Potential of Miami Lakes February 2006 - May 2007
Education
Florida International University 2010 — 2011
Master of Accounting, Accounting
University of Miami - School of Business 2007 — 2010
B.B.A., Accounting
Alishka Duchatellier Alishka Duchatellier's Deloitte & Touche LLP Experience January 2012 - Present
Job Audit Senior at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP January 2012 - Present
Decolav January 2011 - December 2011
Dutch Accounting Services, Inc. May 2008 - August 2009
Education
Florida Atlantic University 2009 — 2011
Masters of Accounting, Accounting
University of Miami 2004 — 2008
Bacholers of Business, Business Administration
Deloitte & Touche LLP January 2012 - Present
Decolav January 2011 - December 2011
Dutch Accounting Services, Inc. May 2008 - August 2009
Education
Florida Atlantic University 2009 — 2011
Masters of Accounting, Accounting
University of Miami 2004 — 2008
Bacholers of Business, Business Administration
Brian Hasson, CPA, CIA's Deloitte & Touche LLP Experience 1993 - 2001
Job Chief Financial Officer at idea5, Inc.
Industry Accounting
Experience
Idea5, Inc. April 2013 - Present
MetLife, Inc. March 2005 - March 2013
Suncoast Schools Federal Credit Union August 2002 - March 2005
Deloitte & Touche LLP 1993 - 2001
Education
University of South Florida 2011 — 2013
Master's degree, Accountancy
Florida Southern College 1986 — 1988
Bachelor of Science, Financial and Personnel Management
Idea5, Inc. April 2013 - Present
MetLife, Inc. March 2005 - March 2013
Suncoast Schools Federal Credit Union August 2002 - March 2005
Deloitte & Touche LLP 1993 - 2001
Education
University of South Florida 2011 — 2013
Master's degree, Accountancy
Florida Southern College 1986 — 1988
Bachelor of Science, Financial and Personnel Management
Sarah Choi Sarah Choi's Deloitte & Touche LLP Experience April 2008 - August 2009
Job Stylist
Industry Design
Experience
Stitch Fix October 2014 - Present
The Green Bee Company March 2013 - March 2014
Williams-Sonoma, Inc. October 2012 - December 2012
Monogram June 2012 - December 2012
Williams-Sonoma, Inc. June 2012 - August 2012
Poll Everywhere Inc. September 2009 - August 2011
DELOITTE & TOUCHE LLP April 2008 - August 2009
Starwood Hotels & Resorts Worldwide, Inc. November 2005 - February 2008
Neiman Marcus September 2003 - June 2004
Skills
Marketing, Accounting, Customer Service, CRM, Finance, Competitive Analysis, Analysis, Fashion, Training, Auditing, Inventory Management, Business Process, Business Strategy, Research, Financial Analysis, Market Research, Sarbanes-Oxley, Financial Services, Year End Accounts, Trend Analysis, Product Sourcing
Education
Fashion Institute of Design & Merchandising 2012 — 2013
Associate of Arts (AA), Merchandise Product Development
University of Hawaii
Master's degree, Accounting
UNIVERSITY OF HAWAII
Bachelor of Arts, Sociology
Stitch Fix October 2014 - Present
The Green Bee Company March 2013 - March 2014
Williams-Sonoma, Inc. October 2012 - December 2012
Monogram June 2012 - December 2012
Williams-Sonoma, Inc. June 2012 - August 2012
Poll Everywhere Inc. September 2009 - August 2011
DELOITTE & TOUCHE LLP April 2008 - August 2009
Starwood Hotels & Resorts Worldwide, Inc. November 2005 - February 2008
Neiman Marcus September 2003 - June 2004
Skills
Marketing, Accounting, Customer Service, CRM, Finance, Competitive Analysis, Analysis, Fashion, Training, Auditing, Inventory Management, Business Process, Business Strategy, Research, Financial Analysis, Market Research, Sarbanes-Oxley, Financial Services, Year End Accounts, Trend Analysis, Product Sourcing
Education
Fashion Institute of Design & Merchandising 2012 — 2013
Associate of Arts (AA), Merchandise Product Development
University of Hawaii
Master's degree, Accounting
UNIVERSITY OF HAWAII
Bachelor of Arts, Sociology
Steven Sperry, CPA Steven Sperry, CPA's Deloitte & Touche LLP Experience January 2013 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP January 2013 - Present
Gerstle, Rosen & Goldenberg P.A. January 2011 - December 2012
Skills
Auditing, US GAAP, CPA, Internal Controls, Financial Accounting, Accounting, Financial Reporting, Financial Statements, QuickBooks, General Ledger, Account Reconciliation, Interest Rate..., Commercial Real Estate, Real Estate Investment..., Repurchase Agreements..., Energy Audits, GAAP, Microsoft Excel, Sarbanes-Oxley Act, Microsoft Office, External Audit, Tax, SEC Filings
Education
Florida Atlantic University 2010 — 2012
Master's degree, Accounting
Florida Atlantic University 2006 — 2009
Bachelor of Business Administration (B.B.A.), Accounting
Deloitte & Touche LLP January 2013 - Present
Gerstle, Rosen & Goldenberg P.A. January 2011 - December 2012
Skills
Auditing, US GAAP, CPA, Internal Controls, Financial Accounting, Accounting, Financial Reporting, Financial Statements, QuickBooks, General Ledger, Account Reconciliation, Interest Rate..., Commercial Real Estate, Real Estate Investment..., Repurchase Agreements..., Energy Audits, GAAP, Microsoft Excel, Sarbanes-Oxley Act, Microsoft Office, External Audit, Tax, SEC Filings
Education
Florida Atlantic University 2010 — 2012
Master's degree, Accounting
Florida Atlantic University 2006 — 2009
Bachelor of Business Administration (B.B.A.), Accounting
Patrick Jinks, CPA, AAMS ®, RCC ®'s Deloitte & Touche LLP Experience January 2003 - December 2005
Job Vice President, Succession Planning & Acquisitions
Industry Financial Services
Experience
Raymond James Financial Services April 2012 - Present
Raymond James Financial Inc. April 2011 - April 2012
Prive Realty Group 2003 - 2012
Grant Thornton LLP December 2009 - April 2011
Cherry, Bekaert & Holland LLP November 2007 - December 2009
Foster & Dunhill Planning, LLC January 2006 - November 2007
Deloitte & Touche LLP January 2003 - December 2005
Skills
Estate Planning, Income Tax, Accounting, Financial Analysis, Strategic Financial..., Business Strategy, Business Planning, New Business Development, Business Valuation, Strategic Planning, Management Consulting, Tax Law, Mergers & Acquisitions, Tax, Financial Advisory, Investments, Finance, Series 7, Financial Services, Financial Planners, Risk Management, Small Business, Wealth, High Net Worth..., Retirement, Estate Tax Planning, Fixed Annuities, CPA, Financial Planning, Wealth Management, Investment Advisory
Education
Florida State University - College of Business 2002 — 2003
Master's Degree, Accounting with Taxation Emphasis
Florida State University - College of Business 1999 — 2002
Bachelor's Degree, Accounting
Raymond James Financial Services April 2012 - Present
Raymond James Financial Inc. April 2011 - April 2012
Prive Realty Group 2003 - 2012
Grant Thornton LLP December 2009 - April 2011
Cherry, Bekaert & Holland LLP November 2007 - December 2009
Foster & Dunhill Planning, LLC January 2006 - November 2007
Deloitte & Touche LLP January 2003 - December 2005
Skills
Estate Planning, Income Tax, Accounting, Financial Analysis, Strategic Financial..., Business Strategy, Business Planning, New Business Development, Business Valuation, Strategic Planning, Management Consulting, Tax Law, Mergers & Acquisitions, Tax, Financial Advisory, Investments, Finance, Series 7, Financial Services, Financial Planners, Risk Management, Small Business, Wealth, High Net Worth..., Retirement, Estate Tax Planning, Fixed Annuities, CPA, Financial Planning, Wealth Management, Investment Advisory
Education
Florida State University - College of Business 2002 — 2003
Master's Degree, Accounting with Taxation Emphasis
Florida State University - College of Business 1999 — 2002
Bachelor's Degree, Accounting
Shauvik Shah Shauvik Shah's Deloitte & Touche LLP Experience May 2010 - August 2011
Job Articling Student at McCarthy Tétrault
Industry Legal Services
Experience
McCarthy Tétrault August 2015 - Present
McCarthy Tétrault May 2014 - August 2014
CI Investments April 2013 - August 2013
McCarthy Tétrault September 2012 - April 2013
KIK Custom Products April 2012 - August 2012
Deloitte & Touche LLP May 2010 - August 2011
OMERS Pension Group June 2009 - August 2009
Marketwire June 2008 - August 2008
Skills
Accounting, Financial Reporting, Auditing, Corporate Finance, Self-driven, Public Speaking, Resourceful..., Positive Team Player, Stock Trading, Tax, Legal, Financial Statements, Investments, Management
Education
University of Toronto 2012 — 2015
Juris Doctor (J.D.)
Queen's University 2008 — 2012
Bachelor of Commerce, Accounting and Finance
ESCP Europe 2011 — 2011
Queen's Commerce Exchange
Glenforest 2004 — 2008
International Baccalaureate
McCarthy Tétrault August 2015 - Present
McCarthy Tétrault May 2014 - August 2014
CI Investments April 2013 - August 2013
McCarthy Tétrault September 2012 - April 2013
KIK Custom Products April 2012 - August 2012
Deloitte & Touche LLP May 2010 - August 2011
OMERS Pension Group June 2009 - August 2009
Marketwire June 2008 - August 2008
Skills
Accounting, Financial Reporting, Auditing, Corporate Finance, Self-driven, Public Speaking, Resourceful..., Positive Team Player, Stock Trading, Tax, Legal, Financial Statements, Investments, Management
Education
University of Toronto 2012 — 2015
Juris Doctor (J.D.)
Queen's University 2008 — 2012
Bachelor of Commerce, Accounting and Finance
ESCP Europe 2011 — 2011
Queen's Commerce Exchange
Glenforest 2004 — 2008
International Baccalaureate
Christina Crawford, CPA's Deloitte & Touche LLP Experience 1997 - 1999
Job Client Management / GRC Software
Industry Computer Software
Experience
ComplianceManager August 2006 - Present
Kaiser Permanente 2001 - 2006
Christina R. Crawford, CPA January 1996 - December 2004
Deloitte & Touche LLP 1997 - 1999
ClubCorp April 1990 - November 1995
Skills
Finance, Project Management, Managerial Finance, Mergers, Financial Reporting, Training, Mergers & Acquisitions, Internal Audit, Business Process...
Education
Florida Atlantic University
University of California, San Diego
University of Texas at Dallas - Naveen Jindal School of Management
ComplianceManager August 2006 - Present
Kaiser Permanente 2001 - 2006
Christina R. Crawford, CPA January 1996 - December 2004
Deloitte & Touche LLP 1997 - 1999
ClubCorp April 1990 - November 1995
Skills
Finance, Project Management, Managerial Finance, Mergers, Financial Reporting, Training, Mergers & Acquisitions, Internal Audit, Business Process...
Education
Florida Atlantic University
University of California, San Diego
University of Texas at Dallas - Naveen Jindal School of Management
Carole Jawhar Carole Jawhar's Deloitte & Touche LLP Experience August 2014 - Present
Job Director at Deloitte & Touche, LLP
Industry Telecommunications
Experience
Deloitte & Touche, LLP August 2014 - Present
Deloitte & Touche LLP October 2008 - Present
Deloitte France September 2005 - September 2008
Deloitte & Touche LLP September 2003 - September 2005
Deloitte France October 1998 - September 2003
Skills
US GAAP, IFRS, Accounting, Financial Reporting, Financial Accounting, Mergers & Acquisitions, Auditing, SEC filings, Telecommunications, Management Consulting, Corporate Finance, SEC Financial Reporting, IPO, Revenue Recognition, U.S. GAAP, Manufacturing, Foreign Private Issuers, 144 A - private..., Finance Transformation, Cost Reduction..., Standardization, Leases, Sale-Leaseback, SOX 404, Restatements, Carve-out Financial...
Education
ESSEC - ESSEC Business School 1996 — 1998
Master's degree, Management
ESIB- Universite Saint-Joseph 1991 — 1996
MSc, Civil Engineer
Deloitte & Touche, LLP August 2014 - Present
Deloitte & Touche LLP October 2008 - Present
Deloitte France September 2005 - September 2008
Deloitte & Touche LLP September 2003 - September 2005
Deloitte France October 1998 - September 2003
Skills
US GAAP, IFRS, Accounting, Financial Reporting, Financial Accounting, Mergers & Acquisitions, Auditing, SEC filings, Telecommunications, Management Consulting, Corporate Finance, SEC Financial Reporting, IPO, Revenue Recognition, U.S. GAAP, Manufacturing, Foreign Private Issuers, 144 A - private..., Finance Transformation, Cost Reduction..., Standardization, Leases, Sale-Leaseback, SOX 404, Restatements, Carve-out Financial...
Education
ESSEC - ESSEC Business School 1996 — 1998
Master's degree, Management
ESIB- Universite Saint-Joseph 1991 — 1996
MSc, Civil Engineer
Fei Gao Fei Gao's Deloitte & Touche LLP Experience August 2013 - Present
Job Manager at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP August 2013 - Present
Deloitte & Touche Tohmatsu CPA LLP (Beijing) July 2011 - June 2013
Deloitte & Touche September 2005 - July 2011
World Bank Group May 2004 - August 2005
Skills
Management Consulting, Project Management, Business Analytics, Data Analytics, Business Process..., Business Process..., Financial Modeling, Analytics, Business Analysis, Financial Analysis, Business Intelligence, Consulting, Internal Audit, IT Strategy, Enterprise Risk...
Education
INSEAD 2015 — 2017
Master of Business Administration (M.B.A.), Executive MBA
Georgetown University 2002 — 2004
M.A., Economics
East Carolina University 2000 — 2001
M.Sc, Applied Economics
Deloitte & Touche LLP August 2013 - Present
Deloitte & Touche Tohmatsu CPA LLP (Beijing) July 2011 - June 2013
Deloitte & Touche September 2005 - July 2011
World Bank Group May 2004 - August 2005
Skills
Management Consulting, Project Management, Business Analytics, Data Analytics, Business Process..., Business Process..., Financial Modeling, Analytics, Business Analysis, Financial Analysis, Business Intelligence, Consulting, Internal Audit, IT Strategy, Enterprise Risk...
Education
INSEAD 2015 — 2017
Master of Business Administration (M.B.A.), Executive MBA
Georgetown University 2002 — 2004
M.A., Economics
East Carolina University 2000 — 2001
M.Sc, Applied Economics
Akshay Saxena Akshay Saxena's Deloitte & Touche LLP Experience July 2012 - November 2013
Job Experienced Healthcare Management Consultant at Accenture Consulting
Industry Management Consulting
Experience
Accenture Consulting September 2015 - Present
T2C Top Tier Consulting November 2013 - Present
Deloitte & Touche LLP July 2012 - November 2013
The Walt Disney Company March 2012 - July 2012
The Paul Merage School of Business, UC Irvine September 2010 - June 2012
PricewaterhouseCoopers June 2011 - August 2011
Infosys November 2009 - July 2010
Infosys August 2007 - October 2009
Tata Research Design and Development Centre June 2006 - June 2007
Skills
Software Project..., Business Process..., Problem Solving, Health Insurance, MS Office Suite, Software Quality..., Programming, Microsoft Office, Business Analysis, Requirements Analysis, Data Analysis, SDLC, Quality Assurance, Process Improvement, Business Intelligence, Analysis, IT Strategy, SharePoint, Business Process, Testing, Cross-functional Team..., Project Management, Leadership, Business Requirements, User Acceptance Testing, Project Planning, Visio, Training, Requirements Gathering, Business Process Design, SQL, Analytics, Consulting, Management, Management Consulting, Strategy, Program Management, Business Strategy
Education
University of California, Irvine - The Paul Merage School of Business 2010 — 2012
MBA, Information Systems
University of Pune 2003 — 2007
Bachelor of Engineering (B.E), Computer Engineering
Fergusson College 2001 — 2003
Loyola High School
Accenture Consulting September 2015 - Present
T2C Top Tier Consulting November 2013 - Present
Deloitte & Touche LLP July 2012 - November 2013
The Walt Disney Company March 2012 - July 2012
The Paul Merage School of Business, UC Irvine September 2010 - June 2012
PricewaterhouseCoopers June 2011 - August 2011
Infosys November 2009 - July 2010
Infosys August 2007 - October 2009
Tata Research Design and Development Centre June 2006 - June 2007
Skills
Software Project..., Business Process..., Problem Solving, Health Insurance, MS Office Suite, Software Quality..., Programming, Microsoft Office, Business Analysis, Requirements Analysis, Data Analysis, SDLC, Quality Assurance, Process Improvement, Business Intelligence, Analysis, IT Strategy, SharePoint, Business Process, Testing, Cross-functional Team..., Project Management, Leadership, Business Requirements, User Acceptance Testing, Project Planning, Visio, Training, Requirements Gathering, Business Process Design, SQL, Analytics, Consulting, Management, Management Consulting, Strategy, Program Management, Business Strategy
Education
University of California, Irvine - The Paul Merage School of Business 2010 — 2012
MBA, Information Systems
University of Pune 2003 — 2007
Bachelor of Engineering (B.E), Computer Engineering
Fergusson College 2001 — 2003
Loyola High School
Sean McGonigle, CPA's Deloitte & Touche LLP Experience September 2008 - January 2012
Job Transaction Services Manager at PwC
Industry Accounting
Experience
PwC January 2012 - Present
Deloitte & Touche LLP September 2008 - January 2012
Deloitte & Touche LLP May 2007 - August 2007
Kaufman Bros LP January 2007 - May 2007
Skills
Financial Modeling, US GAAP, Due Diligence, M&A analysis, IPO
Education
Fairfield University 2004 — 2008
BS, Finance, Accounting
St. Joseph's Preparatory 2000 — 2004
PwC January 2012 - Present
Deloitte & Touche LLP September 2008 - January 2012
Deloitte & Touche LLP May 2007 - August 2007
Kaufman Bros LP January 2007 - May 2007
Skills
Financial Modeling, US GAAP, Due Diligence, M&A analysis, IPO
Education
Fairfield University 2004 — 2008
BS, Finance, Accounting
St. Joseph's Preparatory 2000 — 2004
Rodney Sobelson Rodney Sobelson's Deloitte & Touche LLP Experience January 2001 - February 2010
Job Controller at Florida Memorial University
Industry Higher Education
Experience
Florida Memorial University February 2010 - Present
Deloitte & Touche LLP January 2001 - February 2010
Skills
Certified Public..., General Ledger, Financial Statements, Accounting, GAAP, US GAAP, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Auditing, IFRS, External Audit, Internal Audit, Tax, Financial Analysis, Account Reconciliation, Financial Accounting
Education
Florida International University
BA, MBA, Accounting
NM Senior High
Florida Memorial University February 2010 - Present
Deloitte & Touche LLP January 2001 - February 2010
Skills
Certified Public..., General Ledger, Financial Statements, Accounting, GAAP, US GAAP, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Auditing, IFRS, External Audit, Internal Audit, Tax, Financial Analysis, Account Reconciliation, Financial Accounting
Education
Florida International University
BA, MBA, Accounting
NM Senior High
John E. McGrady, III John E. McGrady, III's Deloitte & Touche LLP Experience 1986 - 1990
Job Attorney & Shareholder at Buchanan Ingersoll & Rooney PC
Industry Law Practice
Experience
Buchanan Ingersoll & Rooney PC January 1996 - Present
Doepken, Keevican Weiss, LLC June 1994 - January 1996
Deloitte & Touche LLP 1986 - 1990
Skills
ERISA, Executive Pay, Employee Benefits, Deferred Compensation, Employment Contracts, Qualified Retirement..., Incentive Programs, Corporate Governance, Civil Litigation, Litigation, Product Liability, Severance, Commercial Litigation, Corporate Law, Retirement, Mediation, Employment..., Legal Compliance
Education
Duquesne University School of Law 1990 — 1994
JD, Cum Laude, Law
Indiana University of Pennsylvania 1981 — 1986
BS, Accounting and Management Information Systems
Bethel Park High School 1978 — 1981
Buchanan Ingersoll & Rooney PC January 1996 - Present
Doepken, Keevican Weiss, LLC June 1994 - January 1996
Deloitte & Touche LLP 1986 - 1990
Skills
ERISA, Executive Pay, Employee Benefits, Deferred Compensation, Employment Contracts, Qualified Retirement..., Incentive Programs, Corporate Governance, Civil Litigation, Litigation, Product Liability, Severance, Commercial Litigation, Corporate Law, Retirement, Mediation, Employment..., Legal Compliance
Education
Duquesne University School of Law 1990 — 1994
JD, Cum Laude, Law
Indiana University of Pennsylvania 1981 — 1986
BS, Accounting and Management Information Systems
Bethel Park High School 1978 — 1981
Angela Barril Reagan, CPA Angela Barril Reagan, CPA's Deloitte & Touche LLP Experience January 2008 - April 2014
Job Manager of Financial Controls at Time Inc.
Industry Accounting
Experience
Time Inc. May 2014 - Present
DELOITTE & TOUCHE LLP January 2008 - April 2014
BUCHBINDER TUNICH & COMPANY LLP January 2007 - May 2008
DELOITTE & TOUCHE LLP January 2008 - March 2008
Skills
Financial Analysis, Corporate Finance, Audit, Internal Controls, Accounting, Auditing, External Audit, US GAAP, Tax, IFRS, GAAP, Sarbanes-Oxley Act, Financial Reporting, Internal Audit, SEC filings, Account Reconciliation
Education
Fordham University 2004 — 2008
Bachelors of Science, Accounting
International School Manila 2000 — 2004
Time Inc. May 2014 - Present
DELOITTE & TOUCHE LLP January 2008 - April 2014
BUCHBINDER TUNICH & COMPANY LLP January 2007 - May 2008
DELOITTE & TOUCHE LLP January 2008 - March 2008
Skills
Financial Analysis, Corporate Finance, Audit, Internal Controls, Accounting, Auditing, External Audit, US GAAP, Tax, IFRS, GAAP, Sarbanes-Oxley Act, Financial Reporting, Internal Audit, SEC filings, Account Reconciliation
Education
Fordham University 2004 — 2008
Bachelors of Science, Accounting
International School Manila 2000 — 2004
Dawn Patterson Dawn Patterson's Deloitte & Touche LLP Experience January 1999 - December 2008
Job Managing Director at JPMorgan Chase
Industry Financial Services
Experience
JPMorgan Chase July 2013 - Present
US Securities and Exchange Commission January 2011 - July 2013
US TREASURY, OFFICE OF FINANCIAL January 2009 - January 2011
DELOITTE & TOUCHE LLP January 1999 - December 2008
CWB SYSTEM SERVICES September 1998 - January 1999
Deutsche Bank Securities, Inc. January 1997 - September 1998
INVESTMENT TECHNOLOGIES GROUP, INC January 1996 - January 1997
SALOMON BROTHERS, INC January 1983 - December 1995
Skills
Corporate Governance, Program Management, Due Diligence, Securities Regulation, Securities, Budgets, Equities, Risk Management, Governance, Start-ups, Finance, Corporate Law, Capital Markets, Strategy, Management, Internal Controls, Financial Risk, Investments, Sarbanes-Oxley Act, Leadership, Auditing, Mergers & Acquisitions
Education
Fordham University 1979 — 1983
Bachelor of Science, Marketing & Computer Science
JPMorgan Chase July 2013 - Present
US Securities and Exchange Commission January 2011 - July 2013
US TREASURY, OFFICE OF FINANCIAL January 2009 - January 2011
DELOITTE & TOUCHE LLP January 1999 - December 2008
CWB SYSTEM SERVICES September 1998 - January 1999
Deutsche Bank Securities, Inc. January 1997 - September 1998
INVESTMENT TECHNOLOGIES GROUP, INC January 1996 - January 1997
SALOMON BROTHERS, INC January 1983 - December 1995
Skills
Corporate Governance, Program Management, Due Diligence, Securities Regulation, Securities, Budgets, Equities, Risk Management, Governance, Start-ups, Finance, Corporate Law, Capital Markets, Strategy, Management, Internal Controls, Financial Risk, Investments, Sarbanes-Oxley Act, Leadership, Auditing, Mergers & Acquisitions
Education
Fordham University 1979 — 1983
Bachelor of Science, Marketing & Computer Science
Peggy Bodero Peggy Bodero's Deloitte & Touche LLP Experience March 2005 - July 2013
Job VP Internal Audit at Banco Itaú
Industry Banking
Experience
Banco Itaú July 2013 - Present
Deloitte & Touche LLP March 2005 - July 2013
Union Bank of Florida 2003 - March 2005
BankUnited 2003 - 2003
UniBank 2001 - 2003
Skills
Process Improvement, Internal Audit, Sarbanes-Oxley, Accounting, Auditing, Enterprise Risk..., Financial Analysis, IT Audit, Internal Controls, Financial Accounting, SEC filings, Financial Reporting, US GAAP, Corporate Governance, Business Process..., Sarbanes-Oxley Act, External Audit, Change Management, JD Edwards, Financial Services, Banking, Management Consulting, AML, Big 4, GAAP
Education
Florida International University - College of Business 1997 — 2001
Banco Itaú July 2013 - Present
Deloitte & Touche LLP March 2005 - July 2013
Union Bank of Florida 2003 - March 2005
BankUnited 2003 - 2003
UniBank 2001 - 2003
Skills
Process Improvement, Internal Audit, Sarbanes-Oxley, Accounting, Auditing, Enterprise Risk..., Financial Analysis, IT Audit, Internal Controls, Financial Accounting, SEC filings, Financial Reporting, US GAAP, Corporate Governance, Business Process..., Sarbanes-Oxley Act, External Audit, Change Management, JD Edwards, Financial Services, Banking, Management Consulting, AML, Big 4, GAAP
Education
Florida International University - College of Business 1997 — 2001
John Valenta John Valenta's Deloitte & Touche LLP Experience March 1995 - Present
Job Director in Deloitte's Health Sciences Regulatory Consulting Practice
Industry Hospital & Health Care
Experience
Deloitte & Touche LLP March 1995 - Present
University of Chicago Hospitals October 1990 - March 1995
Blue Cross and Blue Shield January 1989 - October 1990
Skills
Auditing, Enterprise Risk..., Sarbanes-Oxley Act, Internal Audit, Internal Controls, Financial Analysis, Risk Management, Management Consulting, Due Diligence, Financial Reporting, Financial Modeling, Business Process..., Sarbanes-Oxley, IT Audit, Governance, Accounting, Risk Assessment, SEC filings, Healthcare Consulting, Revenue Cycle, Process Improvement, Managerial Finance, CPA, External Audit, US GAAP, Financial Audits, Forensic Accounting, Corporate Governance, Mergers & Acquisitions, SAS70, Big 4, Assurance, COSO, Acquisition Integration, GAAP, CISA, Financial Accounting, Financial Risk
Education
The University of Chicago - Booth School of Business 1992 — 1994
MBA, Economics and Finance
Eastern Illinois University 1984 — 1988
Bachelor of Science, Accounting & Management
Maine East 1980 — 1984
Deloitte & Touche LLP March 1995 - Present
University of Chicago Hospitals October 1990 - March 1995
Blue Cross and Blue Shield January 1989 - October 1990
Skills
Auditing, Enterprise Risk..., Sarbanes-Oxley Act, Internal Audit, Internal Controls, Financial Analysis, Risk Management, Management Consulting, Due Diligence, Financial Reporting, Financial Modeling, Business Process..., Sarbanes-Oxley, IT Audit, Governance, Accounting, Risk Assessment, SEC filings, Healthcare Consulting, Revenue Cycle, Process Improvement, Managerial Finance, CPA, External Audit, US GAAP, Financial Audits, Forensic Accounting, Corporate Governance, Mergers & Acquisitions, SAS70, Big 4, Assurance, COSO, Acquisition Integration, GAAP, CISA, Financial Accounting, Financial Risk
Education
The University of Chicago - Booth School of Business 1992 — 1994
MBA, Economics and Finance
Eastern Illinois University 1984 — 1988
Bachelor of Science, Accounting & Management
Maine East 1980 — 1984
Radityo Ardi Nugraha Radityo Ardi Nugraha's Deloitte & Touche LLP Experience October 2013 - Present
Job M&A Transaction Services Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP October 2013 - Present
Deloitte, LLP August 2010 - August 2013
Deloitte & Touche, LLP January 2007 - August 2010
Skills
US GAAP, IFRS, SEC rules, International..., Due Diligence
Education
University of Illinois at Urbana-Champaign 2004 — 2006
Bachelor's Degree, Finance
University of Illinois at Urbana-Champaign 2004 — 2006
Bachelor's Degree, Accountancy
Edmonds Community College 2002 — 2004
Associate's Degree, Business Administration and Management, General
Deloitte & Touche LLP October 2013 - Present
Deloitte, LLP August 2010 - August 2013
Deloitte & Touche, LLP January 2007 - August 2010
Skills
US GAAP, IFRS, SEC rules, International..., Due Diligence
Education
University of Illinois at Urbana-Champaign 2004 — 2006
Bachelor's Degree, Finance
University of Illinois at Urbana-Champaign 2004 — 2006
Bachelor's Degree, Accountancy
Edmonds Community College 2002 — 2004
Associate's Degree, Business Administration and Management, General
Daniel Cantillo Daniel Cantillo's Deloitte & Touche LLP Experience January 2012 - July 2014
Job Internal Audit Manager at Cosentino North America
Industry Accounting
Experience
Cosentino North America July 2014 - Present
Deloitte & Touche LLP January 2012 - July 2014
The University of Texas at Austin - Center for Space Research January 2011 - November 2011
Netel Inc November 2007 - June 2009
Skills
French, Italian, Spanish, SAP, Management, Financial Modeling, Internal Controls, Internal Audit, Microsoft Excel, English, Data Analysis, Financial Analysis, Teamwork, PowerPoint, Microsoft Word, Microsoft Office, Sarbanes-Oxley Act, International Relations, Financial Reporting, Auditing, US GAAP, GAAP, Accounting, Enterprise Risk..., Financial Accounting, Training, Sarbanes-Oxley
Education
The University of Texas at Austin, McCombs School of Business 2010 — 2011
Master, Professional Accounting
Nova Southeastern University, H. Wayne Huizenga School of Business 2006 — 2008
Master, Business AdministrationTrack; Finance
Florida International University 2000 — 2002
School; Bachelor of Science, Hospitality and Tourism Management; Hospitality Management
Culinary Institute of America
Cosentino North America July 2014 - Present
Deloitte & Touche LLP January 2012 - July 2014
The University of Texas at Austin - Center for Space Research January 2011 - November 2011
Netel Inc November 2007 - June 2009
Skills
French, Italian, Spanish, SAP, Management, Financial Modeling, Internal Controls, Internal Audit, Microsoft Excel, English, Data Analysis, Financial Analysis, Teamwork, PowerPoint, Microsoft Word, Microsoft Office, Sarbanes-Oxley Act, International Relations, Financial Reporting, Auditing, US GAAP, GAAP, Accounting, Enterprise Risk..., Financial Accounting, Training, Sarbanes-Oxley
Education
The University of Texas at Austin, McCombs School of Business 2010 — 2011
Master, Professional Accounting
Nova Southeastern University, H. Wayne Huizenga School of Business 2006 — 2008
Master, Business AdministrationTrack; Finance
Florida International University 2000 — 2002
School; Bachelor of Science, Hospitality and Tourism Management; Hospitality Management
Culinary Institute of America
Andrew Pappania Andrew Pappania's Deloitte & Touche LLP Experience May 2002 - February 2005
Job Principal, Valuation Services New York Office Leader PwC
Industry Accounting
Experience
PwC February 2005 - Present
Deloitte & Touche LLP May 2002 - February 2005
Arthur Andersen LLP September 1999 - May 2002
Skills
Valuation, Financial Reporting, Business Valuation, Intellectual Property..., Financial Modeling, Due Diligence, Corporate Finance, IFRS, Financial Analysis, Mergers, SEC filings, Internal Controls, US GAAP, Financial Accounting, Accounting, Auditing, Tax, Purchase Price..., Private Equity, Mergers & Acquisitions
Education
University of Pennsylvania 1990 — 1994
Bachelor of Arts (BA), Mathematics
Fordham University 1995 — 1999
Master of Business Administration (MBA), Finance
PwC February 2005 - Present
Deloitte & Touche LLP May 2002 - February 2005
Arthur Andersen LLP September 1999 - May 2002
Skills
Valuation, Financial Reporting, Business Valuation, Intellectual Property..., Financial Modeling, Due Diligence, Corporate Finance, IFRS, Financial Analysis, Mergers, SEC filings, Internal Controls, US GAAP, Financial Accounting, Accounting, Auditing, Tax, Purchase Price..., Private Equity, Mergers & Acquisitions
Education
University of Pennsylvania 1990 — 1994
Bachelor of Arts (BA), Mathematics
Fordham University 1995 — 1999
Master of Business Administration (MBA), Finance
Michael D. Mauer Michael D. Mauer's Deloitte & Touche LLP Experience July 1996 - April 2009
Job Vice President/ Ozinus Realty LLC and Certified Public Accountant
Industry Commercial Real Estate
Experience
Self Employed January 2013 - Present
Truforte Business Group October 2011 - Present
Deloitte & Touche LLP July 1996 - April 2009
American Financial Group/The Penn Central Corporation October 1979 - June 1995
Skills
Financial Control, Financial Accounting, Financial Planning, Mergers, Accounting, Tax, Risk Management, Manufacturing, Internal Audit, Due Diligence, Valuation, Business Valuation, Business Planning, Management Consulting, Financial Audits, Auditing, Strategic Financial..., Finance, Mergers & Acquisitions, Internal Controls, Portfolio Management, Financial Analysis, Leadership, Sarbanes-Oxley Act, Enterprise Risk..., Management
Education
Fairleigh Dickinson University 1982 — 1985
MBA, Accounting/Business
Fairleigh Dickinson University 1970 — 1974
BS, Accounting
Self Employed January 2013 - Present
Truforte Business Group October 2011 - Present
Deloitte & Touche LLP July 1996 - April 2009
American Financial Group/The Penn Central Corporation October 1979 - June 1995
Skills
Financial Control, Financial Accounting, Financial Planning, Mergers, Accounting, Tax, Risk Management, Manufacturing, Internal Audit, Due Diligence, Valuation, Business Valuation, Business Planning, Management Consulting, Financial Audits, Auditing, Strategic Financial..., Finance, Mergers & Acquisitions, Internal Controls, Portfolio Management, Financial Analysis, Leadership, Sarbanes-Oxley Act, Enterprise Risk..., Management
Education
Fairleigh Dickinson University 1982 — 1985
MBA, Accounting/Business
Fairleigh Dickinson University 1970 — 1974
BS, Accounting
Sam McDonald Sam McDonald's Deloitte & Touche LLP Experience October 2012 - December 2013
Job Audit Manager
Industry Accounting
Experience
Wipfli LLP December 2013 - Present
Deloitte & Touche LLP October 2012 - December 2013
Stephano Slack LLC May 2008 - September 2012
Accountemps October 2007 - May 2008
Reinsel Kuntz Lesher LLP February 2007 - April 2007
Four Seasons Produce 2001 - 2003
Skills
Tax, Accounting, Auditing, Tax Preparation, Assurance, Forecasting, Income Tax, Financial Reporting, Corporate Tax, GAAP, Mergers & Acquisitions, Budgets, CPA, QuickBooks, Partnership Taxation, ProSystem fx Tax, Tax Research, Financial Accounting
Education
Elizabethtown College 2003 — 2007
Accounting
Wipfli LLP December 2013 - Present
Deloitte & Touche LLP October 2012 - December 2013
Stephano Slack LLC May 2008 - September 2012
Accountemps October 2007 - May 2008
Reinsel Kuntz Lesher LLP February 2007 - April 2007
Four Seasons Produce 2001 - 2003
Skills
Tax, Accounting, Auditing, Tax Preparation, Assurance, Forecasting, Income Tax, Financial Reporting, Corporate Tax, GAAP, Mergers & Acquisitions, Budgets, CPA, QuickBooks, Partnership Taxation, ProSystem fx Tax, Tax Research, Financial Accounting
Education
Elizabethtown College 2003 — 2007
Accounting
Mignyuan Mathis Mignyuan Mathis's Deloitte & Touche LLP Experience July 1994 - October 1996
Job Accountant/Controller at Vaco Inc.
Industry Accounting
Experience
Vaco Inc. February 2013 - Present
Intuit December 2010 - April 2011
Intuit 2009 - 2011
Intuit December 2009 - April 2010
Live Tax Advice, Live Community Tax Expert December 2008 - April 2009
A&M Accounting Solutions, Inc. August 2000 - December 2003
PricewaterhouseCoopers LLP October 1996 - May 1999
Deloitte & Touche LLP July 1994 - October 1996
Skills
Tax Preparation, Quickbooks, Tax, Accounting, Financial Reporting, Compliance, Payroll, Bookkeeping, Corporate Tax, Tax Research, QuickBooks, CPA, Income Tax, Balance, Tax Law, Financial Analysis, Tax Advisory, Tax Accounting, Tax Returns, Small Business, Financial Statements, Auditing, GAAP, Accounts Payable, Accounts Receivable, Budgets, General Ledger
Education
University of Florida
Master of Accounting, Taxation
Florida A&M University
Bachelor of Science, Accounting
Florida Agricultural and Mechanical University
Vaco Inc. February 2013 - Present
Intuit December 2010 - April 2011
Intuit 2009 - 2011
Intuit December 2009 - April 2010
Live Tax Advice, Live Community Tax Expert December 2008 - April 2009
A&M Accounting Solutions, Inc. August 2000 - December 2003
PricewaterhouseCoopers LLP October 1996 - May 1999
Deloitte & Touche LLP July 1994 - October 1996
Skills
Tax Preparation, Quickbooks, Tax, Accounting, Financial Reporting, Compliance, Payroll, Bookkeeping, Corporate Tax, Tax Research, QuickBooks, CPA, Income Tax, Balance, Tax Law, Financial Analysis, Tax Advisory, Tax Accounting, Tax Returns, Small Business, Financial Statements, Auditing, GAAP, Accounts Payable, Accounts Receivable, Budgets, General Ledger
Education
University of Florida
Master of Accounting, Taxation
Florida A&M University
Bachelor of Science, Accounting
Florida Agricultural and Mechanical University
Dan Smeaton Dan Smeaton's Deloitte & Touche LLP Experience September 2012 - July 2014
Job Audit Senior at Deloitte
Industry Accounting
Experience
Deloitte August 2014 - Present
Deloitte & Touche LLP September 2012 - July 2014
Elon Beta Alpha Psi September 2011 - April 2012
Elliott Davis, LLC June 2011 - August 2011
Michelin July 2010 - August 2010
Skills
Accounting, Auditing, Financial Accounting, US GAAP, Internal Controls, Financial Analysis, Tax, CPA, SEC filings, Tax Preparation, GAAP, Income Tax, Financial Statements, Financial Reporting
Education
Elon University - Martha and Spencer Love School of Business 2008 — 2012
B.S. Accounting/B.S.B.A. Finance, Minor in Economics
Universitat d'Alacant 2010 — 2010
International Business and Spanish Language
Deloitte August 2014 - Present
Deloitte & Touche LLP September 2012 - July 2014
Elon Beta Alpha Psi September 2011 - April 2012
Elliott Davis, LLC June 2011 - August 2011
Michelin July 2010 - August 2010
Skills
Accounting, Auditing, Financial Accounting, US GAAP, Internal Controls, Financial Analysis, Tax, CPA, SEC filings, Tax Preparation, GAAP, Income Tax, Financial Statements, Financial Reporting
Education
Elon University - Martha and Spencer Love School of Business 2008 — 2012
B.S. Accounting/B.S.B.A. Finance, Minor in Economics
Universitat d'Alacant 2010 — 2010
International Business and Spanish Language
Andy Linkon Andy Linkon's Deloitte & Touche LLP Experience 1990 - 1995
Job COO at Bake One
Industry Executive Office
Experience
Bake One February 2012 - Present
Temple Kol Emeth July 2010 - June 2012
ProMaterials Direct January 2011 - February 2012
Moms Bakery Inc January 2003 - September 2010
Okabashi Brands, INC September 1998 - January 2003
Brookwood Trading Company April 1998 - June 1998
Kids II May 1995 - April 1998
Deloitte & Touche LLP 1990 - 1995
Skills
Management, Financial Reporting, Accounting, Debt Restructuring, Budgets, Leadership, Pricing, Entrepreneurship, ERP, New Business Development, Negotiation, Finance, Strategy, Mergers & Acquisitions, Forecasting, Strategic Planning, Executive Management, Financial Analysis, Cross-functional Team..., Sales, Due Diligence, Business Planning, Financial Modeling, Acquisition Integration, Start-ups, SEC filings, Income Statement, Managerial Finance, P&L, Team Building
Education
Emory University - Goizueta Business School 1986 — 1990
BBA, Accounting, Accounting
Choate Rosemary Hall 1982 — 1986
Bake One February 2012 - Present
Temple Kol Emeth July 2010 - June 2012
ProMaterials Direct January 2011 - February 2012
Moms Bakery Inc January 2003 - September 2010
Okabashi Brands, INC September 1998 - January 2003
Brookwood Trading Company April 1998 - June 1998
Kids II May 1995 - April 1998
Deloitte & Touche LLP 1990 - 1995
Skills
Management, Financial Reporting, Accounting, Debt Restructuring, Budgets, Leadership, Pricing, Entrepreneurship, ERP, New Business Development, Negotiation, Finance, Strategy, Mergers & Acquisitions, Forecasting, Strategic Planning, Executive Management, Financial Analysis, Cross-functional Team..., Sales, Due Diligence, Business Planning, Financial Modeling, Acquisition Integration, Start-ups, SEC filings, Income Statement, Managerial Finance, P&L, Team Building
Education
Emory University - Goizueta Business School 1986 — 1990
BBA, Accounting, Accounting
Choate Rosemary Hall 1982 — 1986
Oscar Flamenco, CPA Oscar Flamenco, CPA's Deloitte & Touche LLP Experience July 2006 - August 2006
Job Senior Accountant at Orchard Supply Hardware
Industry Financial Services
Experience
Orchard Supply Hardware November 2013 - Present
McCahan, Helfrick, Thiercof & Butera Accountancy Corporation October 2011 - November 2013
Deloitte & Touche September 2009 - October 2011
Deloitte & Touche September 2007 - September 2009
Deloitte & Touche LLP July 2006 - August 2006
Skills
CPA, Auditing, General Ledger, Sarbanes-Oxley Act, SEC filings, GAAP, Internal Controls, Account Reconciliation, US GAAP, Microsoft Excel, Financial Reporting, Accruals, QuickBooks
Education
San Francisco State University, College of Business 2004 — 2007
BS, Business Administration: Accounting
Foothill College
AA, Economics & Accounting
Orchard Supply Hardware November 2013 - Present
McCahan, Helfrick, Thiercof & Butera Accountancy Corporation October 2011 - November 2013
Deloitte & Touche September 2009 - October 2011
Deloitte & Touche September 2007 - September 2009
Deloitte & Touche LLP July 2006 - August 2006
Skills
CPA, Auditing, General Ledger, Sarbanes-Oxley Act, SEC filings, GAAP, Internal Controls, Account Reconciliation, US GAAP, Microsoft Excel, Financial Reporting, Accruals, QuickBooks
Education
San Francisco State University, College of Business 2004 — 2007
BS, Business Administration: Accounting
Foothill College
AA, Economics & Accounting
Gerald Meyers Gerald Meyers's Deloitte & Touche LLP Experience July 2002 - March 2004
Job
Industry Accounting
Experience
Accell Global Risk Solution, Inc. January 2009 - Present
Protiviti Inc. March 2004 - January 2009
Deloitte & Touche LLP July 2002 - March 2004
Arthur Andersen, LLP July 1999 - July 2002
Hughes Supply March 1998 - July 1999
Skills
IT Audit, Internal Audit, SOX, Internal Controls, IT Risk, CISA, Enterprise Risk..., Compliance, Auditing, Audit, Governance, COBIT, Compliance Audits, External Audit, Sarbanes-Oxley Act, Information Technology, Quality Auditing, GAAP, Business Continuity, COSO, Consolidation, Risk Management, Risk Assessment, PCI DSS, Financial Risk, Sarbanes-Oxley, SAS70, ISO 27001, Information Security..., SEC filings, Operational Risk...
Education
Embry-Riddle Aeronautical University 1994 — 1996
MBA
The Ohio State University 1989 — 1994
BA
Accell Global Risk Solution, Inc. January 2009 - Present
Protiviti Inc. March 2004 - January 2009
Deloitte & Touche LLP July 2002 - March 2004
Arthur Andersen, LLP July 1999 - July 2002
Hughes Supply March 1998 - July 1999
Skills
IT Audit, Internal Audit, SOX, Internal Controls, IT Risk, CISA, Enterprise Risk..., Compliance, Auditing, Audit, Governance, COBIT, Compliance Audits, External Audit, Sarbanes-Oxley Act, Information Technology, Quality Auditing, GAAP, Business Continuity, COSO, Consolidation, Risk Management, Risk Assessment, PCI DSS, Financial Risk, Sarbanes-Oxley, SAS70, ISO 27001, Information Security..., SEC filings, Operational Risk...
Education
Embry-Riddle Aeronautical University 1994 — 1996
MBA
The Ohio State University 1989 — 1994
BA
Daniel Demosthenes's Deloitte & Touche LLP Experience September 2011 - November 2012
Job Audit Advanced Staff at Caler, Donten, Levine, Cohen, Porter & Veil, PA
Industry Accounting
Experience
Caler, Donten, Levine, Cohen, Porter & Veil, PA July 2013 - Present
Deloitte & Touche LLP September 2011 - November 2012
Fau August 2010 - May 2011
Aqua Crest Pool May 2006 - December 2010
Deloitte & Touche LLP January 2010 - March 2010
Skills
Accounting, Microsoft Excel, Financial Accounting, Financial Reporting, Auditing, Financial Analysis, GAAP, Internal Controls, Microsoft Office
Education
Florida Atlantic University 2006 — 2011
Master of Accounting, Accounting
Florida Atlantic University 2006 — 2011
Master; Bachelor, Accounting; Business Administration
Caler, Donten, Levine, Cohen, Porter & Veil, PA July 2013 - Present
Deloitte & Touche LLP September 2011 - November 2012
Fau August 2010 - May 2011
Aqua Crest Pool May 2006 - December 2010
Deloitte & Touche LLP January 2010 - March 2010
Skills
Accounting, Microsoft Excel, Financial Accounting, Financial Reporting, Auditing, Financial Analysis, GAAP, Internal Controls, Microsoft Office
Education
Florida Atlantic University 2006 — 2011
Master of Accounting, Accounting
Florida Atlantic University 2006 — 2011
Master; Bachelor, Accounting; Business Administration
Angel R. Otero Angel R. Otero's Deloitte & Touche LLP Experience September 2012 - May 2014
Job Assistant Professor of Accounting and Academic Chair for Online Programs
Industry Higher Education
Experience
Florida Institute of Technology July 2014 - Present
Deloitte & Touche LLP September 2012 - May 2014
Deloitte & Touche LLP September 2008 - August 2012
Deloitte & Touche LLP September 2005 - August 2008
Deloitte & Touche LLP November 2003 - August 2005
Skills
Higher Education, Statistics, Data Analysis, Research, E-Learning, Teaching, SPSS, Instructional Design, Public Speaking, Qualitative Research, Nonprofits, Analysis, Curriculum Design, Management Consulting, PowerPoint, Leadership Development, Accounting, Microsoft Excel, SAS, Data Mining
Education
Nova Southeastern University 2009 — 2014
Doctor of Philosophy (Ph.D.), Information Systems
Florida Institute of Technology 1999 — 2001
Master's Degree, Software Engineering
Penn State University 1991 — 1995
Bachelor's Degree, Accounting
Florida Institute of Technology July 2014 - Present
Deloitte & Touche LLP September 2012 - May 2014
Deloitte & Touche LLP September 2008 - August 2012
Deloitte & Touche LLP September 2005 - August 2008
Deloitte & Touche LLP November 2003 - August 2005
Skills
Higher Education, Statistics, Data Analysis, Research, E-Learning, Teaching, SPSS, Instructional Design, Public Speaking, Qualitative Research, Nonprofits, Analysis, Curriculum Design, Management Consulting, PowerPoint, Leadership Development, Accounting, Microsoft Excel, SAS, Data Mining
Education
Nova Southeastern University 2009 — 2014
Doctor of Philosophy (Ph.D.), Information Systems
Florida Institute of Technology 1999 — 2001
Master's Degree, Software Engineering
Penn State University 1991 — 1995
Bachelor's Degree, Accounting
Richard Wierzbicki Richard Wierzbicki's Deloitte & Touche LLP Experience February 1987 - July 1990
Job CFO Consultant at Bridgepoint Consulting, LLC
Industry Executive Office
Experience
Bridgepoint Consulting, LLC October 2013 - Present
Solutions for Emerging and Transitional Companies September 2012 - October 2013
AirWalk Communications, Inc. November 2003 - September 2012
3Di Technologies, Inc. August 2003 - December 2003
BroadCloud Communications, Inc. March 2000 - August 2003
Tatum CFO Partners, LLP September 1998 - March 2000
Skrudland Photo, Inc. January 1996 - July 1998
Tessco Group, Inc. (Subsidiary of Code-Alarm, Inc.) August 1993 - December 1995
Code-Alarm, Inc. July 1990 - August 1993
Deloitte & Touche LLP February 1987 - July 1990
Skills
Telecommunications, Start-ups, Mergers, Executive Management, Strategic Planning, Mergers & Acquisitions, Operations Management, Executive Financial..., Corporate Finance, Strategic Financial..., Financial Analysis, Financial Forecasting, Working Capital..., Financial Accounting, Financial Reporting, Management Accounting, Corporate Budgeting, Business Analysis, Financial Risk..., Commercial Insurance, Business Planning, Business Valuation, Capital Budgeting, Venture Financing, Secured Financing, Acquisition Integration, Organizational..., Corporate Development, Organizational..., Corporate Governance, Investor Relations, P&L Financial Management, Strategic Human..., Human Resources, HR Policies, Human Resource Planning, Corporate Recruiting, Retention Programs, Compensation & Benefits..., Employment-based..., Legal Issues, Contract Management, Legal Compliance, IT Management, Facilities Management, Change Management, Cross-functional Team..., Team Building, Leadership, Contract Negotiation
Education
Fordham University - Graduate School of Business Administration 1988 — 1992
MBA
Michigan State University 1974 — 1979
BA
Bridgepoint Consulting, LLC October 2013 - Present
Solutions for Emerging and Transitional Companies September 2012 - October 2013
AirWalk Communications, Inc. November 2003 - September 2012
3Di Technologies, Inc. August 2003 - December 2003
BroadCloud Communications, Inc. March 2000 - August 2003
Tatum CFO Partners, LLP September 1998 - March 2000
Skrudland Photo, Inc. January 1996 - July 1998
Tessco Group, Inc. (Subsidiary of Code-Alarm, Inc.) August 1993 - December 1995
Code-Alarm, Inc. July 1990 - August 1993
Deloitte & Touche LLP February 1987 - July 1990
Skills
Telecommunications, Start-ups, Mergers, Executive Management, Strategic Planning, Mergers & Acquisitions, Operations Management, Executive Financial..., Corporate Finance, Strategic Financial..., Financial Analysis, Financial Forecasting, Working Capital..., Financial Accounting, Financial Reporting, Management Accounting, Corporate Budgeting, Business Analysis, Financial Risk..., Commercial Insurance, Business Planning, Business Valuation, Capital Budgeting, Venture Financing, Secured Financing, Acquisition Integration, Organizational..., Corporate Development, Organizational..., Corporate Governance, Investor Relations, P&L Financial Management, Strategic Human..., Human Resources, HR Policies, Human Resource Planning, Corporate Recruiting, Retention Programs, Compensation & Benefits..., Employment-based..., Legal Issues, Contract Management, Legal Compliance, IT Management, Facilities Management, Change Management, Cross-functional Team..., Team Building, Leadership, Contract Negotiation
Education
Fordham University - Graduate School of Business Administration 1988 — 1992
MBA
Michigan State University 1974 — 1979
BA
Jeff Flamm's Deloitte & Touche LLP Experience 1992 - 2005
Job Executive Director, Internal Audit at Kaplan
Industry Higher Education
Experience
Kaplan January 2009 - Present
DayJet Corporation April 2005 - December 2008
Deloitte 1992 - 2005
Deloitte & Touche LLP 1992 - 2005
Skills
SEC filings, Financial Reporting, Leadership, Sarbanes-Oxley Act, US GAAP, Internal Controls, GAAP, CPA, Accounting, Sarbanes-Oxley, Auditing, Financial Analysis, Internal Audit, External Audit, Financial Accounting, Due Diligence, Managerial Finance, IFRS, Enterprise Risk..., Financial Modeling, Mergers & Acquisitions, Consolidation
Education
Florida State University - College of Business 1988 — 1992
Bachelors and Masters, Accounting
Kaplan January 2009 - Present
DayJet Corporation April 2005 - December 2008
Deloitte 1992 - 2005
Deloitte & Touche LLP 1992 - 2005
Skills
SEC filings, Financial Reporting, Leadership, Sarbanes-Oxley Act, US GAAP, Internal Controls, GAAP, CPA, Accounting, Sarbanes-Oxley, Auditing, Financial Analysis, Internal Audit, External Audit, Financial Accounting, Due Diligence, Managerial Finance, IFRS, Enterprise Risk..., Financial Modeling, Mergers & Acquisitions, Consolidation
Education
Florida State University - College of Business 1988 — 1992
Bachelors and Masters, Accounting
Donna Krall Donna Krall's Deloitte & Touche LLP Experience November 1997 - July 1999
Job Internal Audit Manager at Toyota Tsusho America
Industry Automotive
Experience
Toyota Tsusho America August 2013 - Present
Cooper Standard February 2007 - July 2013
TRW March 2006 - February 2007
General Motors July 2004 - March 2006
General Motors March 2001 - July 2004
General Motors July 1999 - March 2001
Deloitte & Touche LLP November 1997 - July 1999
Blue Cross and Blue Shield of Michigan October 1996 - November 1997
Blue Cross Blue Shield of Michigan July 1993 - October 1996
Blue Cross Blue Shield of Michigan June 1990 - July 1993
Skills
Internal Controls, SOX, Financial Analysis, Automotive, Hyperion, Schedules, Internal Audit, Financial Reporting, Audit, Accounting, Auditing, COSO, US GAAP, Compliance, External Audit, Enterprise Risk..., Financial Accounting, Risk Assessment, Risk Management, Segregation of Duties, Financial Control, Compliance Management, ACL, Revenue Recognition, Hyperion Enterprise, Manufacturing, Billing, GAAP, Cost Accounting, Certified Internal..., General Ledger, Variance Analysis, Fixed Assets, Accounts Payable, Compliance Audits, Risk, Process Improvement, Reconciliation, Operational Risk..., Financial Modeling, Controlling, Process Auditing, Sarbanes-Oxley Act, Financial Risk, Analysis
Education
Wayne State University 1990 — 1994
Master of Business Administration (M.B.A.), Marketing; Accounting
Eastern Michigan University 1979 — 1982
Bachelor's Degree, Accounting
Iron Mountain High School
Toyota Tsusho America August 2013 - Present
Cooper Standard February 2007 - July 2013
TRW March 2006 - February 2007
General Motors July 2004 - March 2006
General Motors March 2001 - July 2004
General Motors July 1999 - March 2001
Deloitte & Touche LLP November 1997 - July 1999
Blue Cross and Blue Shield of Michigan October 1996 - November 1997
Blue Cross Blue Shield of Michigan July 1993 - October 1996
Blue Cross Blue Shield of Michigan June 1990 - July 1993
Skills
Internal Controls, SOX, Financial Analysis, Automotive, Hyperion, Schedules, Internal Audit, Financial Reporting, Audit, Accounting, Auditing, COSO, US GAAP, Compliance, External Audit, Enterprise Risk..., Financial Accounting, Risk Assessment, Risk Management, Segregation of Duties, Financial Control, Compliance Management, ACL, Revenue Recognition, Hyperion Enterprise, Manufacturing, Billing, GAAP, Cost Accounting, Certified Internal..., General Ledger, Variance Analysis, Fixed Assets, Accounts Payable, Compliance Audits, Risk, Process Improvement, Reconciliation, Operational Risk..., Financial Modeling, Controlling, Process Auditing, Sarbanes-Oxley Act, Financial Risk, Analysis
Education
Wayne State University 1990 — 1994
Master of Business Administration (M.B.A.), Marketing; Accounting
Eastern Michigan University 1979 — 1982
Bachelor's Degree, Accounting
Iron Mountain High School
Stefan Prins Stefan Prins's Deloitte & Touche LLP Experience October 2001 - September 2005
Job Assistant Controller at Heidmar Inc.
Industry Accounting
Experience
Deloitte August 2012 - July 2014
Deloitte September 2005 - September 2012
Deloitte & Touche LLP October 2001 - September 2005
Skills
Forensic Accounting, Internal Controls, Auditing, Sarbanes-Oxley Act, US GAAP, Accounting, CPA, Big 4, External Audit, Certified Fraud Examiner, Enterprise Risk..., Financial Reporting, SEC filings, GAAP, Financial Accounting, Financial Analysis, IFRS, Valuation, Sarbanes-Oxley, Financial Audits
Education
University of Delaware 1998 — 2001
Bachelors of Science, Accounting
Fairfield University 1997 — 1998
Deloitte August 2012 - July 2014
Deloitte September 2005 - September 2012
Deloitte & Touche LLP October 2001 - September 2005
Skills
Forensic Accounting, Internal Controls, Auditing, Sarbanes-Oxley Act, US GAAP, Accounting, CPA, Big 4, External Audit, Certified Fraud Examiner, Enterprise Risk..., Financial Reporting, SEC filings, GAAP, Financial Accounting, Financial Analysis, IFRS, Valuation, Sarbanes-Oxley, Financial Audits
Education
University of Delaware 1998 — 2001
Bachelors of Science, Accounting
Fairfield University 1997 — 1998
Maribel Mendoza Alba Maribel Mendoza Alba's Deloitte & Touche LLP Experience August 2007 - June 2010
Job VP Audit Manager Corporate Tech at J.P. Morgan
Industry Management Consulting
Experience
J.P. Morgan June 2014 - Present
Tower Group Companies July 2010 - May 2014
Deloitte & Touche LLP August 2007 - June 2010
Deloitte May 2006 - July 2007
Deloitte September 2004 - April 2006
Deloitte October 2001 - September 2004
Deloitte December 2000 - September 2001
Bancomer Risk Management 1997 - 2000
Skills
IT Audit, Enterprise Risk..., Sarbanes-Oxley Act, SAS70, COSO, Segregation of Duties, COBIT, Information Security..., Internal Controls, Internal Audit, ISO 27001, CRISC, Business Continuity, Information Technology, Risk Assessment, Sarbanes-Oxley, Financial Risk, ITIL, Security, Information Security, Governance, Business Process..., Risk Management
Education
Universidad Nacional Autónoma de México 1991 — 1995
BS, Computer Systems
Fashion Institute of Technology
Associate's degree, Fashion/Apparel Design
J.P. Morgan June 2014 - Present
Tower Group Companies July 2010 - May 2014
Deloitte & Touche LLP August 2007 - June 2010
Deloitte May 2006 - July 2007
Deloitte September 2004 - April 2006
Deloitte October 2001 - September 2004
Deloitte December 2000 - September 2001
Bancomer Risk Management 1997 - 2000
Skills
IT Audit, Enterprise Risk..., Sarbanes-Oxley Act, SAS70, COSO, Segregation of Duties, COBIT, Information Security..., Internal Controls, Internal Audit, ISO 27001, CRISC, Business Continuity, Information Technology, Risk Assessment, Sarbanes-Oxley, Financial Risk, ITIL, Security, Information Security, Governance, Business Process..., Risk Management
Education
Universidad Nacional Autónoma de México 1991 — 1995
BS, Computer Systems
Fashion Institute of Technology
Associate's degree, Fashion/Apparel Design
John Carawan Jr. John Carawan Jr.'s Deloitte & Touche LLP Experience June 2001 - October 2009
Job Economist
Industry Government Administration
Experience
HUD May 2010 - Present
ICS-NETT December 2009 - April 2010
The Elements Group LLP October 2009 - December 2009
Deloitte & Touche LLP June 2001 - October 2009
American Management Systems (AMS) October 1999 - June 2001
Skadden Arps December 1998 - October 1999
Washington Consulting April 1997 - December 1998
Skills
Policy Analysis, Data Mining, Microsoft Excel, SAS, Analysis, Statistics, Economics, SAS programming, Public Policy, SPSS, Data Analysis, Analytics, Business Intelligence, Forecasting, Financial Analysis, Time Series Analysis, Econometrics, Statistical Modeling, Financial Modeling, Quantitative Analytics
Education
University of North Carolina at Greensboro 1993 — 1996
MA, Economics
East Carolina University 1989 — 1993
BA, Economics
HUD May 2010 - Present
ICS-NETT December 2009 - April 2010
The Elements Group LLP October 2009 - December 2009
Deloitte & Touche LLP June 2001 - October 2009
American Management Systems (AMS) October 1999 - June 2001
Skadden Arps December 1998 - October 1999
Washington Consulting April 1997 - December 1998
Skills
Policy Analysis, Data Mining, Microsoft Excel, SAS, Analysis, Statistics, Economics, SAS programming, Public Policy, SPSS, Data Analysis, Analytics, Business Intelligence, Forecasting, Financial Analysis, Time Series Analysis, Econometrics, Statistical Modeling, Financial Modeling, Quantitative Analytics
Education
University of North Carolina at Greensboro 1993 — 1996
MA, Economics
East Carolina University 1989 — 1993
BA, Economics
Tim Verning Tim Verning's Deloitte & Touche LLP Experience December 2000 - December 2013
Job Director at Citi
Industry Financial Services
Experience
Citi December 2013 - Present
Deloitte & Touche LLP December 2000 - December 2013
Skills
Internal Controls, Sarbanes-Oxley Act, Risk Management, Internal Audit, Business Process, Auditing, SEC filings, Risk Assessment, Financial Analysis, Sarbanes-Oxley, Financial Risk, Analysis, Accounting, Leadership, Financial Services, Banking, IT Audit, Enterprise Risk..., Financial Reporting, US GAAP, External Audit, Assurance, COSO, CISA, Forensic Accounting, Big 4
Education
Evangel University 1992 — 1994
BS, Accounting
Citi December 2013 - Present
Deloitte & Touche LLP December 2000 - December 2013
Skills
Internal Controls, Sarbanes-Oxley Act, Risk Management, Internal Audit, Business Process, Auditing, SEC filings, Risk Assessment, Financial Analysis, Sarbanes-Oxley, Financial Risk, Analysis, Accounting, Leadership, Financial Services, Banking, IT Audit, Enterprise Risk..., Financial Reporting, US GAAP, External Audit, Assurance, COSO, CISA, Forensic Accounting, Big 4
Education
Evangel University 1992 — 1994
BS, Accounting
Andres F. Gutierrez's Deloitte & Touche LLP Experience October 2012 - Present
Job Private Equity Audit
Industry Financial Services
Experience
Deloitte & Touche LLP October 2012 - Present
CastCloud June 2013 - Present
Deloitte & Touche LLP June 2011 - August 2011
Skills
Leadership, Team-oriented, US GAAP, Private Equity, Valuation, Excel Models, Finance, Financial Reporting, Financial Accounting, Auditing, SEC filings, External Audit, Internal Controls, Income Tax, Carve-out Financial..., Microsoft Excel, Financial Analysis
Education
Florida International University 2007 — 2011
BBA Finance, BACC Accounting
Deloitte & Touche LLP October 2012 - Present
CastCloud June 2013 - Present
Deloitte & Touche LLP June 2011 - August 2011
Skills
Leadership, Team-oriented, US GAAP, Private Equity, Valuation, Excel Models, Finance, Financial Reporting, Financial Accounting, Auditing, SEC filings, External Audit, Internal Controls, Income Tax, Carve-out Financial..., Microsoft Excel, Financial Analysis
Education
Florida International University 2007 — 2011
BBA Finance, BACC Accounting
Patrick Brannam Patrick Brannam's Deloitte & Touche LLP Experience June 1999 - October 2001
Job Sr. Vice President, Investments at Raymond James
Industry Financial Services
Experience
Raymond James May 2013 - Present
UBS Financial Services inc. August 2002 - May 2013
Deloitte & Touche LLP June 1999 - October 2001
GATX Logistics June 1995 - April 1998
Skills
Securities, Investments, Asset Allocation, Series 7, Wealth Management, Retirement Planning, Alternative Investments, Investment Advisory, 401k, Mutual Funds, Strategic Financial..., Portfolio Management, Retirement, Wealth Management..., Asset Management, Financial Analysis, Insurance, IRAs, Bonds, Strategic Planning, Business Strategy
Education
Emory University - Goizueta Business School 1998 — 1999
MBA, Decision Information Analysis
University of Florida 1990 — 1995
BSBA, Business Management
Raymond James May 2013 - Present
UBS Financial Services inc. August 2002 - May 2013
Deloitte & Touche LLP June 1999 - October 2001
GATX Logistics June 1995 - April 1998
Skills
Securities, Investments, Asset Allocation, Series 7, Wealth Management, Retirement Planning, Alternative Investments, Investment Advisory, 401k, Mutual Funds, Strategic Financial..., Portfolio Management, Retirement, Wealth Management..., Asset Management, Financial Analysis, Insurance, IRAs, Bonds, Strategic Planning, Business Strategy
Education
Emory University - Goizueta Business School 1998 — 1999
MBA, Decision Information Analysis
University of Florida 1990 — 1995
BSBA, Business Management
Gene Geiger, CISSP, CPA, PCIP, QSA's Deloitte & Touche LLP Experience 1998 - 2002
Job Partner at Align (gene.geiger@align.com)
Industry Information Technology and Services
Experience
A-lign July 2011 - Present
Fiserv July 2010 - July 2011
Exum Energy, Inc. 2006 - August 2010
GATX Corporation 2002 - 2005
Deloitte & Touche LLP 1998 - 2002
US Army 1990 - 1993
Skills
IT Audit, PCI DSS, Enterprise Risk..., Security, Security Audits, Network Security, Internal Audit, Internal Controls, Auditing, Vendor Management, FISMA, HIPAA, Information Technology, Security Architecture..., Sarbanes-Oxley, IT Management, Security Policy..., FFIEC, Data Center, Sarbanes-Oxley Act
Education
Florida State University - College of Business 1994 — 1998
Masters, Accounting Information Systems
A-lign July 2011 - Present
Fiserv July 2010 - July 2011
Exum Energy, Inc. 2006 - August 2010
GATX Corporation 2002 - 2005
Deloitte & Touche LLP 1998 - 2002
US Army 1990 - 1993
Skills
IT Audit, PCI DSS, Enterprise Risk..., Security, Security Audits, Network Security, Internal Audit, Internal Controls, Auditing, Vendor Management, FISMA, HIPAA, Information Technology, Security Architecture..., Sarbanes-Oxley, IT Management, Security Policy..., FFIEC, Data Center, Sarbanes-Oxley Act
Education
Florida State University - College of Business 1994 — 1998
Masters, Accounting Information Systems
Nakeya Johnston's Deloitte & Touche LLP Experience September 2015 - Present
Job Consultant
Industry Accounting
Experience
Deloitte & Touche LLP September 2015 - Present
Allmond & Company LLC September 2014 - September 2015
Petersburg City Public School July 2013 - September 2014
Petersburg City Public Schools January 2013 - July 2013
Virginia State University May 2011 - January 2013
Virginia State University May 2010 - May 2011
Skills
Microsoft Office, Outlook, Time Management, Facebook, Microsoft Excel, Access, Data Analysis, Data Entry, Social Networking, Event Planning, Public Speaking, Microsoft Word, Leadership, PowerPoint, Customer Service, Accounting, Team Leadership, Social Media, Research, Budgets
Education
Florida Institute of Technology 2014 — 2016
Master of Business Administration (MBA), Specialization in Accounting & Finance
Shanghai University 2012 — 2012
Advanced Certificate, International Business, Chinese Language and Culture
Virginia State University 2008 — 2012
BS, Accounting, Cum Laude
Deloitte & Touche LLP September 2015 - Present
Allmond & Company LLC September 2014 - September 2015
Petersburg City Public School July 2013 - September 2014
Petersburg City Public Schools January 2013 - July 2013
Virginia State University May 2011 - January 2013
Virginia State University May 2010 - May 2011
Skills
Microsoft Office, Outlook, Time Management, Facebook, Microsoft Excel, Access, Data Analysis, Data Entry, Social Networking, Event Planning, Public Speaking, Microsoft Word, Leadership, PowerPoint, Customer Service, Accounting, Team Leadership, Social Media, Research, Budgets
Education
Florida Institute of Technology 2014 — 2016
Master of Business Administration (MBA), Specialization in Accounting & Finance
Shanghai University 2012 — 2012
Advanced Certificate, International Business, Chinese Language and Culture
Virginia State University 2008 — 2012
BS, Accounting, Cum Laude
Abby Velanand Abby Velanand's Deloitte & Touche LLP Experience August 2006 - June 2013
Job Senior Manager Deloitte Advisory
Industry Financial Services
Suny Rodriguez Suny Rodriguez's Deloitte & Touche LLP Experience June 2002 - Present
Job Strategic Risk, Deloitte & Touche LLP
Industry Consumer Goods
Experience
Deloitte & Touche LLP June 2002 - Present
Arthur Andersen 1999 - 2002
Skills
Sarbanes-Oxley Act, Internal Controls, Enterprise Risk..., Internal Audit, Management Consulting, Auditing, Financial Reporting, Business Process..., Accounting, Financial Analysis, Risk Management, Business Transformation, Governance, Sarbanes-Oxley, Financial Modeling, External Audit, Change Management, IT Audit
Education
University of Phoenix 2004 — 2006
Master of Business Administration (MBA), Accounting
Florida International University - College of Business Administration 1994 — 1998
Bachelor of Business Administration (BBA), Management Information Systems, General
Hialeah High
Deloitte & Touche LLP June 2002 - Present
Arthur Andersen 1999 - 2002
Skills
Sarbanes-Oxley Act, Internal Controls, Enterprise Risk..., Internal Audit, Management Consulting, Auditing, Financial Reporting, Business Process..., Accounting, Financial Analysis, Risk Management, Business Transformation, Governance, Sarbanes-Oxley, Financial Modeling, External Audit, Change Management, IT Audit
Education
University of Phoenix 2004 — 2006
Master of Business Administration (MBA), Accounting
Florida International University - College of Business Administration 1994 — 1998
Bachelor of Business Administration (BBA), Management Information Systems, General
Hialeah High
Keith Kaulback, CPA Keith Kaulback, CPA's Deloitte & Touche LLP Experience November 2007 - November 2009
Job at American Securities LLC
Industry Financial Services
Experience
American Securities November 2009 - Present
Deloitte & Touche LLP November 2007 - November 2009
Deloitte Tax LLP June 2005 - November 2007
McKinsey & Company June 1998 - April 2003
Skills
Private Equity, Tax, Due Diligence, Financial Analysis, Financial Reporting, Auditing, Financial Advisory, Hedge Funds, Finance, Accounting, Valuation, Corporate Finance, Partnership Taxation, GAAP, US GAAP, Distressed Debt
Education
Fordham University - Graduate School of Business Administration 2003 — 2005
Master of Business Administration (M.B.A.), Professional Accounting
Fairfield University 1993 — 1997
Bachelor's Degree, Politics
American Securities November 2009 - Present
Deloitte & Touche LLP November 2007 - November 2009
Deloitte Tax LLP June 2005 - November 2007
McKinsey & Company June 1998 - April 2003
Skills
Private Equity, Tax, Due Diligence, Financial Analysis, Financial Reporting, Auditing, Financial Advisory, Hedge Funds, Finance, Accounting, Valuation, Corporate Finance, Partnership Taxation, GAAP, US GAAP, Distressed Debt
Education
Fordham University - Graduate School of Business Administration 2003 — 2005
Master of Business Administration (M.B.A.), Professional Accounting
Fairfield University 1993 — 1997
Bachelor's Degree, Politics
Dayana Morillo's Deloitte & Touche LLP Experience January 2005 - November 2006
Job Sr. Financial Analyst
Industry Banking
Experience
BNP Paribas Wealth Management January 2014 - Present
Ascendo Resources March 2012 - May 2013
Banco de Sabadell S.A September 2011 - February 2012
Banco Santander June 2011 - September 2011
Mercantil Commercebank June 2008 - June 2011
Merrill Lynch Bank Trust Cayman LLP November 2006 - April 2008
Deloitte & Touche LLP January 2005 - November 2006
Skills
Account Reconciliation, Accounting, Analysis, Cash Flow, Finance, Financial Accounting, Internal Controls, Variance Analysis, Auditing, Sarbanes-Oxley Act, Forecasting, Financial Analysis, Budgets, GAAP, Management
Education
Florida International University
Bachelor of Business, Accounting
Gold Coast School of Real Estate
Sales Associate, Real Estate
University of Miami - School of Business
Master of Business Administration (M.B.A.)
BNP Paribas Wealth Management January 2014 - Present
Ascendo Resources March 2012 - May 2013
Banco de Sabadell S.A September 2011 - February 2012
Banco Santander June 2011 - September 2011
Mercantil Commercebank June 2008 - June 2011
Merrill Lynch Bank Trust Cayman LLP November 2006 - April 2008
Deloitte & Touche LLP January 2005 - November 2006
Skills
Account Reconciliation, Accounting, Analysis, Cash Flow, Finance, Financial Accounting, Internal Controls, Variance Analysis, Auditing, Sarbanes-Oxley Act, Forecasting, Financial Analysis, Budgets, GAAP, Management
Education
Florida International University
Bachelor of Business, Accounting
Gold Coast School of Real Estate
Sales Associate, Real Estate
University of Miami - School of Business
Master of Business Administration (M.B.A.)
Samantha M. Vassallo, CTFA Samantha M. Vassallo, CTFA's Deloitte & Touche LLP Experience January 1994 - December 1999
Job Senior Vice President/Client Advisor at SunTrust Private Wealth Management
Industry Banking
Experience
SunTrust Private Wealth Management May 2008 - Present
Junior League of Boca Raton June 2010 - May 2011
Wachovia Wealth Management December 1999 - December 2007
Deloitte & Touche LLP January 1994 - December 1999
Skills
Wealth Management, Wealth Management..., Estate Planning, High Net Worth..., Private Banking, Finance, Strategic Financial..., Banking, Trust Services, Credit, Retail Banking, Tax, Loan Origination, Mortgage Lending, Commercial Banking, Consumer Lending, Loans, Commercial Lending, Credit Analysis, Financial Analysis, Operational Risk..., Small Business Lending, Retirement Planning
Education
Fordham Gabelli School of Business 1998 — 1999
Taxation
State University of New York College at Oneonta 1989 — 1993
BS Economics, Accounting/Marketing
SunTrust Private Wealth Management May 2008 - Present
Junior League of Boca Raton June 2010 - May 2011
Wachovia Wealth Management December 1999 - December 2007
Deloitte & Touche LLP January 1994 - December 1999
Skills
Wealth Management, Wealth Management..., Estate Planning, High Net Worth..., Private Banking, Finance, Strategic Financial..., Banking, Trust Services, Credit, Retail Banking, Tax, Loan Origination, Mortgage Lending, Commercial Banking, Consumer Lending, Loans, Commercial Lending, Credit Analysis, Financial Analysis, Operational Risk..., Small Business Lending, Retirement Planning
Education
Fordham Gabelli School of Business 1998 — 1999
Taxation
State University of New York College at Oneonta 1989 — 1993
BS Economics, Accounting/Marketing
Elizabeth Hulme Elizabeth Hulme's Deloitte & Touche LLP Experience June 2012 - July 2012
Job IT Auditor at Schneider Downs
Industry Accounting
Experience
Schneider Downs July 2014 - Present
Steer, Mercer & Co. January 2013 - April 2014
Deloitte & Touche LLP June 2012 - July 2012
Seminole Electric Cooperative May 2011 - May 2012
University of South Florida August 2009 - May 2011
Skills
Microsoft Office, Auditing, Access, Microsoft Excel, Internal Controls, PowerPoint, Analysis, Data Analysis, Research, Microsoft Word, QuickBooks, Financial Analysis, Accounting, Process Improvement, Project Management, Leadership, Budgets, Candy
Education
Eastern Florida State College 2014 — 2016
Certificate, Computer Programming
University of South Florida 2008 — 2012
B.S., Accounting and Minor in Management Information Systems
Schneider Downs July 2014 - Present
Steer, Mercer & Co. January 2013 - April 2014
Deloitte & Touche LLP June 2012 - July 2012
Seminole Electric Cooperative May 2011 - May 2012
University of South Florida August 2009 - May 2011
Skills
Microsoft Office, Auditing, Access, Microsoft Excel, Internal Controls, PowerPoint, Analysis, Data Analysis, Research, Microsoft Word, QuickBooks, Financial Analysis, Accounting, Process Improvement, Project Management, Leadership, Budgets, Candy
Education
Eastern Florida State College 2014 — 2016
Certificate, Computer Programming
University of South Florida 2008 — 2012
B.S., Accounting and Minor in Management Information Systems
Quy Van Quy Van's Deloitte & Touche LLP Experience June 2012 - August 2012
Job FIU MACC
Industry Accounting
Experience
Deloitte & Touche LLP June 2012 - August 2012
Deloitte & Touche LLP June 2011 - August 2011
Education
Florida International University - College of Business 2015 — 2016
Master in Accounting, Auditing
Florida International University 2010 — 2014
BA, Accounting
Universal Technical Institute 2008 — 2009
A++ Certification, Automotive
Deloitte & Touche LLP June 2012 - August 2012
Deloitte & Touche LLP June 2011 - August 2011
Education
Florida International University - College of Business 2015 — 2016
Master in Accounting, Auditing
Florida International University 2010 — 2014
BA, Accounting
Universal Technical Institute 2008 — 2009
A++ Certification, Automotive
Ryan VanHouten Ryan VanHouten's Deloitte & Touche LLP Experience October 2004 - September 2005
Job Senior Consultant
Industry Information Technology and Services
Experience
Capgemini April 2006 - May 2015
Deloitte & Touche LLP October 2004 - September 2005
VisionIT November 2002 - October 2004
Electronic Data Systems July 1998 - October 2002
Skills
Project Management, Program Management, Outsourcing, Requirements Analysis, Business Process..., SDLC, IT Solutions, Global Delivery, Global Management, Software Quality..., Software Implementation..., Data Analysis, Business Analysis..., Experienced Business..., Systems Engineering, Global Cross-Functional..., ITIL, SaaS
Education
Walsh College of Accountancy and Business Administration 2001 — 2003
Master Of Business Administration
Ferris State University 1994 — 1998
B.S., International Business and Minor in Finance
Capgemini April 2006 - May 2015
Deloitte & Touche LLP October 2004 - September 2005
VisionIT November 2002 - October 2004
Electronic Data Systems July 1998 - October 2002
Skills
Project Management, Program Management, Outsourcing, Requirements Analysis, Business Process..., SDLC, IT Solutions, Global Delivery, Global Management, Software Quality..., Software Implementation..., Data Analysis, Business Analysis..., Experienced Business..., Systems Engineering, Global Cross-Functional..., ITIL, SaaS
Education
Walsh College of Accountancy and Business Administration 2001 — 2003
Master Of Business Administration
Ferris State University 1994 — 1998
B.S., International Business and Minor in Finance
R. Scott Ferguson R. Scott Ferguson's Deloitte & Touche LLP Experience September 1997 - November 1999
Job Local Operations Coordinator at South Carolina Department of Employment and Workforce
Industry Government Administration
Experience
South Carolina Department of Employment and Workforce February 2013 - Present
Homewood Suites by Hilton Columbia, SC April 2011 - February 2013
US Army January 2004 - November 2010
Deloitte & Touche LLP September 1997 - November 1999
Skills
Military, Customer Service, Multitasking Skills, Management, OnQ, Phone Etiquette, Customer Satisfaction, Customer Oriented, Customer Support, Microsoft Office, Army, Leadership, Security, Programmatic Monitoring, Grant Management
Education
University of South Carolina-Columbia 2011 — 2012
Bachelor of Science, Hotel, Restaurant, and Tourism Management - Club Management Concentration
Excelsior College 2008 — 2010
Bachelor of Science, Liberal Arts
South Carolina Department of Employment and Workforce February 2013 - Present
Homewood Suites by Hilton Columbia, SC April 2011 - February 2013
US Army January 2004 - November 2010
Deloitte & Touche LLP September 1997 - November 1999
Skills
Military, Customer Service, Multitasking Skills, Management, OnQ, Phone Etiquette, Customer Satisfaction, Customer Oriented, Customer Support, Microsoft Office, Army, Leadership, Security, Programmatic Monitoring, Grant Management
Education
University of South Carolina-Columbia 2011 — 2012
Bachelor of Science, Hotel, Restaurant, and Tourism Management - Club Management Concentration
Excelsior College 2008 — 2010
Bachelor of Science, Liberal Arts
Fabian Tejedor Fabian Tejedor's Deloitte & Touche LLP Experience 1996 - 1999
Job Financial Planning & Cost and Performace Manager at FPL
Industry Utilities
Experience
FPL IT AuditorFPLFebruary 1999 - February 2004
Deloitte & Touche LLP 1996 - 1999
Cambridge Technology Partners 1995 - 1996
SCG 1993 - 1996
Skills
Sarbanes-Oxley Act, PCI DSS, Information Security, Process Improvement, IT Audit, Smart Grid, Business Process..., Risk Management, Business Continuity, Disaster Recovery, Business Process, Business Analysis, Visio, SDLC, Vendor Management, Project Management, Change Management, Security, Internal Controls, Energy, Information Security..., IT Management, Six Sigma, IT Strategy, Information Technology, Governance
Education
Florida International University - College of Business 1992 — 1996
Alejo Fortique (High School - Vzla) 1985 — 1990
High School
Sorocaima 1980 — 1985
Elementary
FPL IT AuditorFPLFebruary 1999 - February 2004
Deloitte & Touche LLP 1996 - 1999
Cambridge Technology Partners 1995 - 1996
SCG 1993 - 1996
Skills
Sarbanes-Oxley Act, PCI DSS, Information Security, Process Improvement, IT Audit, Smart Grid, Business Process..., Risk Management, Business Continuity, Disaster Recovery, Business Process, Business Analysis, Visio, SDLC, Vendor Management, Project Management, Change Management, Security, Internal Controls, Energy, Information Security..., IT Management, Six Sigma, IT Strategy, Information Technology, Governance
Education
Florida International University - College of Business 1992 — 1996
Alejo Fortique (High School - Vzla) 1985 — 1990
High School
Sorocaima 1980 — 1985
Elementary
Aimee Ferguson (Garner) Aimee Ferguson (Garner)'s Deloitte & Touche LLP Experience July 2007 - April 2009
Job Executive Recruitment at Hilton Worldwide
Industry Hospitality
Experience
Hilton Worldwide November 2014 - Present
Hilton Worldwide August 2013 - November 2014
Hilton Worldwide March 2012 - August 2013
Deloitte & Touche LLP July 2007 - April 2009
Skills
Strategic Planning, Leadership, Management, Customer Service, Project Management, Process Improvement, Sales, Budgets, Public Speaking, Team Building, Hospitality Management, Hotel Management, Hotels
Education
Florida Agricultural and Mechanical University
Bachelor's Degree, Business Administration, Minor in Economics
Hilton Worldwide November 2014 - Present
Hilton Worldwide August 2013 - November 2014
Hilton Worldwide March 2012 - August 2013
Deloitte & Touche LLP July 2007 - April 2009
Skills
Strategic Planning, Leadership, Management, Customer Service, Project Management, Process Improvement, Sales, Budgets, Public Speaking, Team Building, Hospitality Management, Hotel Management, Hotels
Education
Florida Agricultural and Mechanical University
Bachelor's Degree, Business Administration, Minor in Economics
R. Keith Pearce, CPA's Deloitte & Touche LLP Experience September 1994 - April 1998
Job Accounting and Finance Professional
Industry Financial Services
Experience
R. Keith Pearce, CPA October 2000 - Present
PHH Mortgage September 2010 - February 2015
Masters, Smith & Wisby PA October 2007 - April 2009
Robert Half International 2007 - 2007
Southwest Signal Eng Co April 2002 - September 2005
LTSJAX, Inc September 2000 - October 2003
First Union National Bank April 1998 - October 2000
Deloitte & Touche LLP September 1994 - April 1998
Skills
Tax Preparation, Income Tax, Tax, Accounting, Finance, Real Estate, Investment Properties, Financial Analysis, Small Business
Education
Florida State University 1993 — 1994
Masters, Accounting
Florida State University 1991 — 1993
Bachelor of Science, Accounting and Finance
R. Keith Pearce, CPA October 2000 - Present
PHH Mortgage September 2010 - February 2015
Masters, Smith & Wisby PA October 2007 - April 2009
Robert Half International 2007 - 2007
Southwest Signal Eng Co April 2002 - September 2005
LTSJAX, Inc September 2000 - October 2003
First Union National Bank April 1998 - October 2000
Deloitte & Touche LLP September 1994 - April 1998
Skills
Tax Preparation, Income Tax, Tax, Accounting, Finance, Real Estate, Investment Properties, Financial Analysis, Small Business
Education
Florida State University 1993 — 1994
Masters, Accounting
Florida State University 1991 — 1993
Bachelor of Science, Accounting and Finance
Rashid Brittain, CPA, M.Acc, MBA Rashid Brittain, CPA, M.Acc, MBA's Deloitte & Touche LLP Experience September 2012 - Present
Job External Audit at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2012 - Present
All Dolled Up April 2010 - February 2012
Florida State University April 2006 - April 2010
Skills
Leadership, Financial Modeling, Forecasting, Budgets, Accounting, Department Budgeting, Risk Management, Analysis, Finance, Due Diligence, Auditing, Strategy
Education
Florida Atlantic University 2011 — 2012
Masters, Accounting
Florida State University - College of Business 2007 — 2009
Masters, Business Administration
Florida State University 1998 — 2003
Bachelors, Finance
Deloitte & Touche LLP September 2012 - Present
All Dolled Up April 2010 - February 2012
Florida State University April 2006 - April 2010
Skills
Leadership, Financial Modeling, Forecasting, Budgets, Accounting, Department Budgeting, Risk Management, Analysis, Finance, Due Diligence, Auditing, Strategy
Education
Florida Atlantic University 2011 — 2012
Masters, Accounting
Florida State University - College of Business 2007 — 2009
Masters, Business Administration
Florida State University 1998 — 2003
Bachelors, Finance
David Coto David Coto's Deloitte & Touche LLP Experience January 2006 - Present
Job Audit Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP January 2006 - Present
Appelrouth Farah & Co. January 2004 - December 2005
Skills
US GAAP, Internal Controls, SEC filings, Financial Accounting, Financial Reporting, Financial Analysis, Corporate Finance, Project Management, Investment Management, Real Estate Private..., Distressed Debt, Capital Markets, Accounting, CPA, GAAP, Big 4, Auditing, SEC Filings
Education
Florida International University 2006 — 2006
MACC
Florida International University 2001 — 2005
BBA
Deloitte & Touche LLP January 2006 - Present
Appelrouth Farah & Co. January 2004 - December 2005
Skills
US GAAP, Internal Controls, SEC filings, Financial Accounting, Financial Reporting, Financial Analysis, Corporate Finance, Project Management, Investment Management, Real Estate Private..., Distressed Debt, Capital Markets, Accounting, CPA, GAAP, Big 4, Auditing, SEC Filings
Education
Florida International University 2006 — 2006
MACC
Florida International University 2001 — 2005
BBA
Andrew Vincent's Deloitte & Touche LLP Experience 2007 - 2009
Job Manager, Business Advisory Services at Grant Thornton LLP
Industry Financial Services
Experience
Grant Thornton 2009 - Present
Deloitte & Touche LLP 2007 - 2009
Emporia State University 2006 - 2006
United States Air Force National Guard 2000 - 2006
Skills
Internal Controls, CISA, IT Audit, Sarbanes-Oxley Act, Due Diligence, Data Analysis, Data Analytics, Information Technology, Sarbanes-Oxley, Auditing, Internal Audit, Business Process, PHP, Risk Assessment, Risk Management, Information Security, Project Management, IT Risk Management, Consulting, Management, Data Mining, R, Enterprise Risk..., IT Compliance, XBRL, SQL, Excel, Risk
Education
Emporia State University
M.B.A.
Emporia State University
B.S., Accounting
Emporia State University
B.S., Information Systems
Grant Thornton 2009 - Present
Deloitte & Touche LLP 2007 - 2009
Emporia State University 2006 - 2006
United States Air Force National Guard 2000 - 2006
Skills
Internal Controls, CISA, IT Audit, Sarbanes-Oxley Act, Due Diligence, Data Analysis, Data Analytics, Information Technology, Sarbanes-Oxley, Auditing, Internal Audit, Business Process, PHP, Risk Assessment, Risk Management, Information Security, Project Management, IT Risk Management, Consulting, Management, Data Mining, R, Enterprise Risk..., IT Compliance, XBRL, SQL, Excel, Risk
Education
Emporia State University
M.B.A.
Emporia State University
B.S., Accounting
Emporia State University
B.S., Information Systems
Olivier Tameze-Rivas's Deloitte & Touche LLP Experience August 2015 - Present
Job Senior at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP August 2014 - July 2015
Deloitte & Touche LLP September 2013 - August 2014
Deloitte & Touche LLP May 2012 - July 2012
Marathon Oil Corporation May 2011 - August 2011
Education
State University of New York at Stony Brook 2007 — 2008
B.S, Management
Florida International University 2009 — 2013
B. Acc, Accounting
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP August 2014 - July 2015
Deloitte & Touche LLP September 2013 - August 2014
Deloitte & Touche LLP May 2012 - July 2012
Marathon Oil Corporation May 2011 - August 2011
Education
State University of New York at Stony Brook 2007 — 2008
B.S, Management
Florida International University 2009 — 2013
B. Acc, Accounting
Arthur Paladino Arthur Paladino's Deloitte & Touche LLP Experience September 2013 - Present
Job AERS Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2013 - Present
Education
Fairfield University 2012 — 2013
Master of Science (MS), Accounting
Fairfield University 2008 — 2012
Bachelor's degree, Accounting
Deloitte & Touche LLP September 2013 - Present
Education
Fairfield University 2012 — 2013
Master of Science (MS), Accounting
Fairfield University 2008 — 2012
Bachelor's degree, Accounting
Jessica Larkey, CISA CRISC's Deloitte & Touche LLP Experience August 2001 - Present
Job Deloitte Senior Manager
Industry Information Technology and Services
Experience
Deloitte & Touche LLP August 2001 - Present
Arthur Andersen LLP January 2000 - August 2001
Skills
IT Audit, Sarbanes-Oxley, PeopleSoft, Government Contracting, Auditing, Risk Assessment, Sarbanes-Oxley Act, Internal Audit, Information Technology, Internal Controls, Information Security, Risk Management, Enterprise Risk..., Business Process..., Management Consulting, SDLC, Business Process, Governance, IT Management, Consulting
Education
Florida State University 1995 — 1999
B.S., Information Studies
Miami Palmetto Senior High 1992 — 1995
High Diploma
Deloitte & Touche LLP August 2001 - Present
Arthur Andersen LLP January 2000 - August 2001
Skills
IT Audit, Sarbanes-Oxley, PeopleSoft, Government Contracting, Auditing, Risk Assessment, Sarbanes-Oxley Act, Internal Audit, Information Technology, Internal Controls, Information Security, Risk Management, Enterprise Risk..., Business Process..., Management Consulting, SDLC, Business Process, Governance, IT Management, Consulting
Education
Florida State University 1995 — 1999
B.S., Information Studies
Miami Palmetto Senior High 1992 — 1995
High Diploma
Bill Nelli's Deloitte & Touche LLP Experience September 1993 - August 1999
Job Chief Financial Officer Guardian Building Products
Industry Wholesale
Experience
Guardian Building Products February 2013 - Present
America Fujikura Ltd September 2007 - February 2013
Safety Components International, Inc. August 1999 - August 2007
Deloitte & Touche LLP September 1993 - August 1999
Skills
Financial Reporting, Revenue Recognition, Accounting, SEC filings, Sarbanes-Oxley Act, Managerial Finance
Education
Virginia Polytechnic Institute and State University - Pamplin College of Business 1992 — 1993
Master of Accountancy
Erskine College 1988 — 1992
BS, Accounting
Guardian Building Products February 2013 - Present
America Fujikura Ltd September 2007 - February 2013
Safety Components International, Inc. August 1999 - August 2007
Deloitte & Touche LLP September 1993 - August 1999
Skills
Financial Reporting, Revenue Recognition, Accounting, SEC filings, Sarbanes-Oxley Act, Managerial Finance
Education
Virginia Polytechnic Institute and State University - Pamplin College of Business 1992 — 1993
Master of Accountancy
Erskine College 1988 — 1992
BS, Accounting
Christian Glauner's Deloitte & Touche LLP Experience November 2002 - April 2005
Job Basel III Forecast and Strategic Projects in ICG Capital Analytics at Citi
Industry Financial Services
Experience
Citi September 2010 - Present
Citi June 2008 - October 2011
Citi September 2007 - June 2008
Citi April 2005 - September 2007
Deloitte & Touche LLP November 2002 - April 2005
European Business School January 2002 - August 2002
Various November 1997 - November 2001
Skills
Risk Management, Financial Risk, Business Process, Portfolio Management, Derivatives, Strategy
Education
European Business School Oestrich-Winkel 2000 — 2001
Master, Business Administration
James Madison University 1999 — 2000
Bachelor, Computer Science
European Business School Oestrich-Winkel 1997 — 1999
Bachelor, Business Administration
Citi September 2010 - Present
Citi June 2008 - October 2011
Citi September 2007 - June 2008
Citi April 2005 - September 2007
Deloitte & Touche LLP November 2002 - April 2005
European Business School January 2002 - August 2002
Various November 1997 - November 2001
Skills
Risk Management, Financial Risk, Business Process, Portfolio Management, Derivatives, Strategy
Education
European Business School Oestrich-Winkel 2000 — 2001
Master, Business Administration
James Madison University 1999 — 2000
Bachelor, Computer Science
European Business School Oestrich-Winkel 1997 — 1999
Bachelor, Business Administration
Jeffrey Winn, J.D., PMP, CISSP, CIPP/G's Deloitte & Touche LLP Experience 2007 - August 2013
Job Director of Cyber Risk Services at Deloitte
Industry Information Technology and Services
Experience
Deloitte Advisory May 2007 - Present
Deloitte & Touche LLP 2007 - August 2013
U.S. Marine Corps Reserve 1989 - 2011
GeoTrust, Inc. (a VeriSign Company) 2005 - 2006
GeoTrust 2004 - 2006
Virtex Networks 2000 - 2001
Skills
Enterprise Risk..., Privacy, Assurance, Technology Integration, IT Strategy, PCI DSS, IT Risk, Data Security, PMO, CISSP, Identity Management, Computer Forensics, Technology..., Privacy Law, Information Security, Governance, Information Technology, Risk Management, IT Management, Information Security..., IT Audit, Computer Security, CISA, Vulnerability Management, Security, Security Audits, Risk Assessment, Program Management, Project Management
Education
Stetson University College of Law 1989 — 1992
JD, Law
Florida State University 1984 — 1987
B.S., Communications
Florida State University 1984 — 1987
B.S., Political Science
Deloitte Advisory May 2007 - Present
Deloitte & Touche LLP 2007 - August 2013
U.S. Marine Corps Reserve 1989 - 2011
GeoTrust, Inc. (a VeriSign Company) 2005 - 2006
GeoTrust 2004 - 2006
Virtex Networks 2000 - 2001
Skills
Enterprise Risk..., Privacy, Assurance, Technology Integration, IT Strategy, PCI DSS, IT Risk, Data Security, PMO, CISSP, Identity Management, Computer Forensics, Technology..., Privacy Law, Information Security, Governance, Information Technology, Risk Management, IT Management, Information Security..., IT Audit, Computer Security, CISA, Vulnerability Management, Security, Security Audits, Risk Assessment, Program Management, Project Management
Education
Stetson University College of Law 1989 — 1992
JD, Law
Florida State University 1984 — 1987
B.S., Communications
Florida State University 1984 — 1987
B.S., Political Science
Richard Boswinkle's Deloitte & Touche LLP Experience December 1993 - May 1997
Job Of Counsel at Morris, Manning & Martin, LLP
Industry Law Practice
Experience
Morris, Manning & Martin, LLP October 2012 - Present
Boswinkle Law Group, PC July 2012 - October 2012
Correspondent One June 2011 - March 2012
Altisource Portfolio Solutions October 2010 - June 2011
Investment Law Group of Gillett Mottern & Walker, LLP October 2008 - October 2010
Powell Goldstein LLP September 2006 - April 2008
Kilpatrick Stockton LLP 1999 - 2006
Holland & Knight LLP May 1997 - August 1999
Deloitte & Touche LLP December 1993 - May 1997
Skills
Due Diligence, Real Estate Economics, Real Estate, Real Estate Transactions, Capital Markets, Structured Finance, Asset Managment, Securities, Joint Ventures, Corporate Law, Real Estate Development, Contract Negotiation, Investments, Corporate Governance
Education
Florida State University College of Law 1990 — 1992
JD, Law
Georgia Institute of Technology 1986 — 1990
BS, Management
Dunwoody High School 1981 — 1986
Morris, Manning & Martin, LLP October 2012 - Present
Boswinkle Law Group, PC July 2012 - October 2012
Correspondent One June 2011 - March 2012
Altisource Portfolio Solutions October 2010 - June 2011
Investment Law Group of Gillett Mottern & Walker, LLP October 2008 - October 2010
Powell Goldstein LLP September 2006 - April 2008
Kilpatrick Stockton LLP 1999 - 2006
Holland & Knight LLP May 1997 - August 1999
Deloitte & Touche LLP December 1993 - May 1997
Skills
Due Diligence, Real Estate Economics, Real Estate, Real Estate Transactions, Capital Markets, Structured Finance, Asset Managment, Securities, Joint Ventures, Corporate Law, Real Estate Development, Contract Negotiation, Investments, Corporate Governance
Education
Florida State University College of Law 1990 — 1992
JD, Law
Georgia Institute of Technology 1986 — 1990
BS, Management
Dunwoody High School 1981 — 1986
Mack Lytle's Deloitte & Touche LLP Experience January 2005 - August 2008
Job Accountant II at LyondellBasell
Industry Accounting
Experience
LyondellBasell August 2008 - Present
Deloitte & Touche LLP January 2005 - August 2008
Newtek Financial Information Systems 2003 - 2003
Education
Florida Atlantic University 2003 — 2004
MBA
University of Miami - School of Business 2000 — 2001
BBA, Accounting
LyondellBasell August 2008 - Present
Deloitte & Touche LLP January 2005 - August 2008
Newtek Financial Information Systems 2003 - 2003
Education
Florida Atlantic University 2003 — 2004
MBA
University of Miami - School of Business 2000 — 2001
BBA, Accounting
Jyotshna Kansakar, CPA's Deloitte & Touche LLP Experience June 2007 - August 2007
Job Financial Auditor at Google
Industry Accounting
Experience
Google July 2013 - Present
Moodys Corporation March 2011 - July 2013
Deloitte & Touche January 2009 - February 2011
Covanta Energy May 2008 - December 2008
Rothstein Kass January 2008 - March 2008
Deloitte & Touche LLP June 2007 - August 2007
Rothstein, Kass & Company January 2007 - March 2007
Skills
Sarbanes-Oxley Act, Accounting, Auditing, Financial Reporting, Corporate Tax, US GAAP, Internal Controls, Financial Accounting, IFRS, Finance, Tax, Internal Audit, GAAP
Education
Fairleigh Dickinson University 2008 — 2008
Masters, Accounting
Fairleigh Dickinson University 2004 — 2008
Bachelors, Accounting
AVM
Google July 2013 - Present
Moodys Corporation March 2011 - July 2013
Deloitte & Touche January 2009 - February 2011
Covanta Energy May 2008 - December 2008
Rothstein Kass January 2008 - March 2008
Deloitte & Touche LLP June 2007 - August 2007
Rothstein, Kass & Company January 2007 - March 2007
Skills
Sarbanes-Oxley Act, Accounting, Auditing, Financial Reporting, Corporate Tax, US GAAP, Internal Controls, Financial Accounting, IFRS, Finance, Tax, Internal Audit, GAAP
Education
Fairleigh Dickinson University 2008 — 2008
Masters, Accounting
Fairleigh Dickinson University 2004 — 2008
Bachelors, Accounting
AVM
Lidia Karwowski's Deloitte & Touche LLP Experience September 2002 - February 2006
Job CPA
Industry Food & Beverages
Experience
The Coca-Cola Company December 2014 - Present
The Coca-Cola Company May 2011 - November 2014
The Coca-Cola Company July 2010 - May 2011
The Coca-Cola Company March 2006 - June 2010
Deloitte & Touche LLP September 2002 - February 2006
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, US GAAP, Auditing, Shared Services, Budget, Forecasting, Financial Analysis, Financial Modeling, External Audit, Financial Reporting, Accounting, Strategic Financial..., SAP, Operational Excellence, Finance
Education
Emory University 1998 — 2002
The Coca-Cola Company December 2014 - Present
The Coca-Cola Company May 2011 - November 2014
The Coca-Cola Company July 2010 - May 2011
The Coca-Cola Company March 2006 - June 2010
Deloitte & Touche LLP September 2002 - February 2006
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, US GAAP, Auditing, Shared Services, Budget, Forecasting, Financial Analysis, Financial Modeling, External Audit, Financial Reporting, Accounting, Strategic Financial..., SAP, Operational Excellence, Finance
Education
Emory University 1998 — 2002
Miguel Antunano's Deloitte & Touche LLP Experience November 2003 - May 2013
Job Risk Consultant
Industry Accounting
Experience
BankUnited May 2013 - Present
Deloitte & Touche LLP November 2003 - May 2013
Protiviti 2002 - 2003
Arthur Andersen 2000 - 2002
AmeriServe - ProSource 1998 - 2000
Ocean Bank 1996 - 1998
Skills
Internal Audit, Sarbanes-Oxley, Enterprise Risk...
Education
Florida International University - College of Business Administration 1992 — 1998
Bachelor's and Masters, Accounting
BankUnited May 2013 - Present
Deloitte & Touche LLP November 2003 - May 2013
Protiviti 2002 - 2003
Arthur Andersen 2000 - 2002
AmeriServe - ProSource 1998 - 2000
Ocean Bank 1996 - 1998
Skills
Internal Audit, Sarbanes-Oxley, Enterprise Risk...
Education
Florida International University - College of Business Administration 1992 — 1998
Bachelor's and Masters, Accounting
Bonita Navarro's Deloitte & Touche LLP Experience January 2006 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Real Estate
Experience
Deloitte & Touche LLP January 2006 - Present
World Fuel Services Corporation March 2004 - January 2006
Answerthink, Inc. June 1998 - March 2004
The Hackett Group 1998 - 2003
Education
Florida International University
Deloitte & Touche LLP January 2006 - Present
World Fuel Services Corporation March 2004 - January 2006
Answerthink, Inc. June 1998 - March 2004
The Hackett Group 1998 - 2003
Education
Florida International University
Anders Anderson's Deloitte & Touche LLP Experience 2000 - 2006
Job Semi Retired Operational Risk and Internal Audit Executive
Industry Insurance
Experience
None January 2013 - Present
Axis Capital July 2010 - January 2013
AXIS Capital April 2006 - December 2010
Deloitte & Touche LLP 2000 - 2006
Deloitte 2000 - 2006
Transamerica 1995 - 2000
Aetna, Inc. May 1990 - May 1994
Ernst & Young July 1976 - March 1990
Skills
Auditing, Governance, Operational Risk..., Internal Audit, IT Audit, Financial Risk, Internal Controls, Sarbanes-Oxley Act
Education
Virginia Commonwealth University - School of Business 1974 — 1976
Master of Science (MS), Accounting
Eckerd College 1970 — 1974
BA, Economics
None January 2013 - Present
Axis Capital July 2010 - January 2013
AXIS Capital April 2006 - December 2010
Deloitte & Touche LLP 2000 - 2006
Deloitte 2000 - 2006
Transamerica 1995 - 2000
Aetna, Inc. May 1990 - May 1994
Ernst & Young July 1976 - March 1990
Skills
Auditing, Governance, Operational Risk..., Internal Audit, IT Audit, Financial Risk, Internal Controls, Sarbanes-Oxley Act
Education
Virginia Commonwealth University - School of Business 1974 — 1976
Master of Science (MS), Accounting
Eckerd College 1970 — 1974
BA, Economics
Staci Ritz's Deloitte & Touche LLP Experience June 2000 - June 2004
Job Tax Senior Manager at Deloitte
Industry Accounting
Experience
Deloitte March 2010 - Present
Coca-Cola Enterprises Inc. October 2004 - January 2010
Deloitte & Touche LLP June 2000 - June 2004
Ernst & Young 1997 - 2000
Skills
Tax, Corporate Tax, Internal Controls, Income Tax, Tax Research
Education
The Art Institute of Atlanta 2004 — 2006
Associate, Culinary Arts
Georgia State University 1992 — 1994
MTX, Accounting, Tax
Emory University 1988 — 1992
BA, Political Science
Deloitte March 2010 - Present
Coca-Cola Enterprises Inc. October 2004 - January 2010
Deloitte & Touche LLP June 2000 - June 2004
Ernst & Young 1997 - 2000
Skills
Tax, Corporate Tax, Internal Controls, Income Tax, Tax Research
Education
The Art Institute of Atlanta 2004 — 2006
Associate, Culinary Arts
Georgia State University 1992 — 1994
MTX, Accounting, Tax
Emory University 1988 — 1992
BA, Political Science
Drew Colleran's Deloitte & Touche LLP Experience August 2007 - September 2009
Job Manager, Accounting Policy and Research at Fidelity Investments
Industry Accounting
Experience
Fidelity Investments April 2013 - Present
Deloitte & Touche September 2009 - April 2013
Deloitte & Touche LLP August 2007 - September 2009
IMG 2005 - 2006
Skills
Financial Accounting, Financial Reporting, Internal Controls, Revenue Recognition
Education
Fordham University 2003 — 2007
Bachelor of Science (BS), Business Administration, Accounting
University of Massachusetts Boston
Master of Science (MS), Accounting
Fidelity Investments April 2013 - Present
Deloitte & Touche September 2009 - April 2013
Deloitte & Touche LLP August 2007 - September 2009
IMG 2005 - 2006
Skills
Financial Accounting, Financial Reporting, Internal Controls, Revenue Recognition
Education
Fordham University 2003 — 2007
Bachelor of Science (BS), Business Administration, Accounting
University of Massachusetts Boston
Master of Science (MS), Accounting
Bella Furman's Deloitte & Touche LLP Experience January 1998 - January 1999
Job Security Risk Management and Data Privacy Manager
Industry Consumer Goods
Experience
Kraft Foods Group October 2012 - Present
Kraft Foods January 2009 - October 2012
Kraft Foods Inc January 2004 - January 2009
Altria Corporate Services January 1999 - January 2004
Deloitte & Touche LLP January 1998 - January 1999
Skills
Internal Controls, Information Security, Risk Assessment, Analysis, Internal Audit, SAP, Security, IT Audit, Auditing, Business Process
Education
Florida International University 1996 — 1998
Bachelor of Science (BS), Acounting
Miami Dade Community College 1994 — 1996
Associate, Arts, Business Administration
Sivan Computer Institute 1989 — 1991
Technical Degree, Computer Programming
Kraft Foods Group October 2012 - Present
Kraft Foods January 2009 - October 2012
Kraft Foods Inc January 2004 - January 2009
Altria Corporate Services January 1999 - January 2004
Deloitte & Touche LLP January 1998 - January 1999
Skills
Internal Controls, Information Security, Risk Assessment, Analysis, Internal Audit, SAP, Security, IT Audit, Auditing, Business Process
Education
Florida International University 1996 — 1998
Bachelor of Science (BS), Acounting
Miami Dade Community College 1994 — 1996
Associate, Arts, Business Administration
Sivan Computer Institute 1989 — 1991
Technical Degree, Computer Programming
Sander Ressler's Deloitte & Touche LLP Experience February 2006 - August 2008
Job Broker/Dealer Consultant and Expert Witness for securities arbitrations
Industry Financial Services
Experience
Your Securities Consultants, LLC June 2011 - Present
EMG Capital, LLC June 2012 - July 2014
Summit Brokerage Services November 2010 - July 2011
Newedge Group, LLC November 2008 - November 2010
Deloitte & Touche LLP February 2006 - August 2008
Multi-Financial Securities Corp September 2003 - October 2005
AIG American General March 2000 - March 2003
Securities America (an American Express Company) 1998 - 2000
Barber & Bronson 1996 - 1997
JW CHARLES 1988 - 1992
Skills
Expert witness in..., Writing policies and..., Testing for annual BD..., Conducting independent..., Securities, FINRA, Series 7, Compliance, Investment Advisory, Mutual Funds, AML, Hedge Funds, Asset Management, Wealth Management, Series 63, Investments, Securities Regulation, Equities, Alternative Investments, Options, Portfolio Management, Insurance, Financial Services, Series 24, SEC, Risk Management, Due Diligence, Capital Markets
Education
Florida State University - College of Business 1981 — 1985
Bachelor of Science, Investment Finance
Your Securities Consultants, LLC June 2011 - Present
EMG Capital, LLC June 2012 - July 2014
Summit Brokerage Services November 2010 - July 2011
Newedge Group, LLC November 2008 - November 2010
Deloitte & Touche LLP February 2006 - August 2008
Multi-Financial Securities Corp September 2003 - October 2005
AIG American General March 2000 - March 2003
Securities America (an American Express Company) 1998 - 2000
Barber & Bronson 1996 - 1997
JW CHARLES 1988 - 1992
Skills
Expert witness in..., Writing policies and..., Testing for annual BD..., Conducting independent..., Securities, FINRA, Series 7, Compliance, Investment Advisory, Mutual Funds, AML, Hedge Funds, Asset Management, Wealth Management, Series 63, Investments, Securities Regulation, Equities, Alternative Investments, Options, Portfolio Management, Insurance, Financial Services, Series 24, SEC, Risk Management, Due Diligence, Capital Markets
Education
Florida State University - College of Business 1981 — 1985
Bachelor of Science, Investment Finance
Alisha Jayne Oliver's Deloitte & Touche LLP Experience August 2008 - Present
Job Advisory Technology Risk C&IP Manager
Industry Information Technology and Services
Experience
Deloitte & Touche LLP August 2008 - Present
University of North Carolina Wilmington May 2006 - June 2007
Skills
SQL, Java, VB.NET, SharePoint, Visio, Access, Database Administration, Microsoft SQL Server, Databases, Software Project..., Microsoft Excel, System Administration, HTML, Sarbanes-Oxley Act, Internal Controls
Education
University of North Carolina at Wilmington
Master of Science, Computer Science and Information Systems
East Carolina University
Bachelor of Science Business Administration, Management Information Systems
Deloitte & Touche LLP August 2008 - Present
University of North Carolina Wilmington May 2006 - June 2007
Skills
SQL, Java, VB.NET, SharePoint, Visio, Access, Database Administration, Microsoft SQL Server, Databases, Software Project..., Microsoft Excel, System Administration, HTML, Sarbanes-Oxley Act, Internal Controls
Education
University of North Carolina at Wilmington
Master of Science, Computer Science and Information Systems
East Carolina University
Bachelor of Science Business Administration, Management Information Systems
Chintan Thakkar, MBA, CAMS's Deloitte & Touche LLP Experience September 2007 - September 2009
Job VP and Senior Audit Manager
Industry Financial Services
Experience
TD Bank October 2014 - Present
TD Bank October 2012 - October 2014
Prudential Financial September 2009 - October 2012
Deloitte & Touche LLP September 2007 - September 2009
PricewaterhouseCoopers LLP 2005 - 2007
Commerce Bank (TD Bank) 2005 - 2007
Columbia Savings Bank 2003 - 2005
Skills
Internal Controls, Accounting, Sarbanes-Oxley, Auditing, Financial Statements, Sarbanes-Oxley Act, External Audit, Internal Audit, Tax, Access, Financial Audits, Assurance, Anti Money Laundering, Risk Management, Banking, Management, Financial Services
Education
Ellis University 2009 — 2011
Master of Business Administration (MBA), Finance
Rutgers, The State University of New Jersey-Newark 2003 — 2007
Bachelor of Science (B.S.), Accounting
TD Bank October 2014 - Present
TD Bank October 2012 - October 2014
Prudential Financial September 2009 - October 2012
Deloitte & Touche LLP September 2007 - September 2009
PricewaterhouseCoopers LLP 2005 - 2007
Commerce Bank (TD Bank) 2005 - 2007
Columbia Savings Bank 2003 - 2005
Skills
Internal Controls, Accounting, Sarbanes-Oxley, Auditing, Financial Statements, Sarbanes-Oxley Act, External Audit, Internal Audit, Tax, Access, Financial Audits, Assurance, Anti Money Laundering, Risk Management, Banking, Management, Financial Services
Education
Ellis University 2009 — 2011
Master of Business Administration (MBA), Finance
Rutgers, The State University of New Jersey-Newark 2003 — 2007
Bachelor of Science (B.S.), Accounting
Joe Krakowski's Deloitte & Touche LLP Experience September 2000 - August 2002
Job Senior Accountant at Tech Data
Industry Accounting
Experience
Tech Data May 2004 - Present
FCCI August 2002 - May 2004
Deloitte & Touche LLP September 2000 - August 2002
Skills
Financial Reporting, Sarbanes-Oxley Act, Accounting, Internal Controls, General Ledger, Account Reconciliation, Financial Accounting, GAAP, Auditing, Accounts Receivable, Accounts Payable, Financial Analysis, Variance Analysis, US GAAP, Forecasting, Fixed Assets, Consolidation, SAP, Hyperion Enterprise, Internal Audit
Education
The University of Akron 1998 — 2000
Master's degree, Accounting
Florida State University 1991 — 1994
Bachelor of Science (BS), Economics
Tech Data May 2004 - Present
FCCI August 2002 - May 2004
Deloitte & Touche LLP September 2000 - August 2002
Skills
Financial Reporting, Sarbanes-Oxley Act, Accounting, Internal Controls, General Ledger, Account Reconciliation, Financial Accounting, GAAP, Auditing, Accounts Receivable, Accounts Payable, Financial Analysis, Variance Analysis, US GAAP, Forecasting, Fixed Assets, Consolidation, SAP, Hyperion Enterprise, Internal Audit
Education
The University of Akron 1998 — 2000
Master's degree, Accounting
Florida State University 1991 — 1994
Bachelor of Science (BS), Economics
Kristen Sullivan's Deloitte & Touche LLP Experience September 2010 - Present
Job Partner at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP September 2010 - Present
Deloitte & Touche LLP February 2000 - August 2010
Deloitte & Touche LLP May 1996 - February 2000
Skills
Auditing, Governance, Sustainability, Policy, Sustainability Reporting, Public Policy, Management Consulting, Investments, Strategic Planning, Financial Services, CPA, Due Diligence, IFRS, Assurance, Business Strategy, Venture Capital, Financial Modeling, Internal Controls, Financial Reporting, Strategy, Corporate Social...
Education
Eureka College 1995 — 1996
Accounting & Business Administration
University of Virginia 1992 — 1994
Accounting and Finance
Deloitte & Touche LLP September 2010 - Present
Deloitte & Touche LLP February 2000 - August 2010
Deloitte & Touche LLP May 1996 - February 2000
Skills
Auditing, Governance, Sustainability, Policy, Sustainability Reporting, Public Policy, Management Consulting, Investments, Strategic Planning, Financial Services, CPA, Due Diligence, IFRS, Assurance, Business Strategy, Venture Capital, Financial Modeling, Internal Controls, Financial Reporting, Strategy, Corporate Social...
Education
Eureka College 1995 — 1996
Accounting & Business Administration
University of Virginia 1992 — 1994
Accounting and Finance
Stephen Alogna's Deloitte & Touche LLP Experience June 2014 - Present
Job Director, Strategic Risk at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP June 2014 - Present
Deloitte & Touche LLP June 2011 - Present
Deloitte & Touche September 1997 - May 2011
The Millstein Center for Corporate Governance and Performace, Yale School of Management September 2007 - September 2009
Skills
Board Assessments, Audit Committe Chair..., Governance policy..., Board Governance..., Litigation Consulting, Post-acquisition..., Board of Director..., Financial Services, SEC filings, Sarbanes-Oxley Act, Enterprise Risk..., Corporate Governance, US GAAP, Auditing, Internal Controls, Corporate Law, Leadership, Due Diligence, Financial Reporting, Financial Analysis, Financial Audits, Executive Management, Governance, CPA, Policy, Assurance
Education
Fairfield University 1993 — 1997
BS, Accounting
Deloitte & Touche LLP June 2014 - Present
Deloitte & Touche LLP June 2011 - Present
Deloitte & Touche September 1997 - May 2011
The Millstein Center for Corporate Governance and Performace, Yale School of Management September 2007 - September 2009
Skills
Board Assessments, Audit Committe Chair..., Governance policy..., Board Governance..., Litigation Consulting, Post-acquisition..., Board of Director..., Financial Services, SEC filings, Sarbanes-Oxley Act, Enterprise Risk..., Corporate Governance, US GAAP, Auditing, Internal Controls, Corporate Law, Leadership, Due Diligence, Financial Reporting, Financial Analysis, Financial Audits, Executive Management, Governance, CPA, Policy, Assurance
Education
Fairfield University 1993 — 1997
BS, Accounting
Alex Perez, CPA's Deloitte & Touche LLP Experience September 2002 - January 2008
Job Audit Partner at Martinez & Co.
Industry Accounting
Experience
Martinez & Co. November 2011 - Present
Marcum LLP January 2011 - November 2011
Goldstein Schechter Koch January 2008 - December 2010
Deloitte & Touche LLP September 2002 - January 2008
BP Amoco May 2001 - July 2002
Skills
US GAAP, Financial Reporting, Internal Controls, Financial Statement...
Education
Florida International University 2005 — 2006
MACC, Accounting
Florida International University 1999 — 2001
Bachelors, Accounting
Martinez & Co. November 2011 - Present
Marcum LLP January 2011 - November 2011
Goldstein Schechter Koch January 2008 - December 2010
Deloitte & Touche LLP September 2002 - January 2008
BP Amoco May 2001 - July 2002
Skills
US GAAP, Financial Reporting, Internal Controls, Financial Statement...
Education
Florida International University 2005 — 2006
MACC, Accounting
Florida International University 1999 — 2001
Bachelors, Accounting
Javier Bacerio's Deloitte & Touche LLP Experience June 2001 - Present
Job Director at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP June 2001 - Present
Deloitte & Touche LLP September 1997 - May 2001
Deloitte & Touche LLP September 1994 - August 1997
Deloitte & Touche LLP September 1991 - August 1994
Deloitte & Touche LLP September 1989 - August 1991
Pro Printing Services August 1981 - August 1989
Skills
Internal Controls, Financial Reporting, Auditing, SEC filings, Accounting, Sarbanes-Oxley Act, Big 4, US GAAP, Financial Analysis, IFRS, External Audit, Financial Accounting, Due Diligence, Assurance, Mergers & Acquisitions, CPA, Corporate Tax, Enterprise Risk..., Sarbanes-Oxley, Consolidation, Internal Audit, SEC Filings
Education
Florida International University 1985 — 1988
Bachelor, Accounting
Miami Dade College 1983 — 1985
Associate, Business
Deloitte & Touche LLP June 2001 - Present
Deloitte & Touche LLP September 1997 - May 2001
Deloitte & Touche LLP September 1994 - August 1997
Deloitte & Touche LLP September 1991 - August 1994
Deloitte & Touche LLP September 1989 - August 1991
Pro Printing Services August 1981 - August 1989
Skills
Internal Controls, Financial Reporting, Auditing, SEC filings, Accounting, Sarbanes-Oxley Act, Big 4, US GAAP, Financial Analysis, IFRS, External Audit, Financial Accounting, Due Diligence, Assurance, Mergers & Acquisitions, CPA, Corporate Tax, Enterprise Risk..., Sarbanes-Oxley, Consolidation, Internal Audit, SEC Filings
Education
Florida International University 1985 — 1988
Bachelor, Accounting
Miami Dade College 1983 — 1985
Associate, Business
Brian Spirio's Deloitte & Touche LLP Experience August 2003 - May 2007
Job Manager at Chase Entertainment, LLC
Industry Entertainment
Experience
Chase Entertainment, LLC May 2007 - Present
Deloitte & Touche LLP August 2003 - May 2007
Education
Florida Atlantic University 2002 — 2003
Masters, Accounting
University of Florida 1998 — 2002
Chase Entertainment, LLC May 2007 - Present
Deloitte & Touche LLP August 2003 - May 2007
Education
Florida Atlantic University 2002 — 2003
Masters, Accounting
University of Florida 1998 — 2002
Louie Hansberger's Deloitte & Touche LLP Experience January 1968 - June 2003
Job Independent Accounting Professional
Industry Accounting
Experience
Deloitte & Touche LLP January 1968 - June 2003
Education
University of Michigan - Stephen M. Ross School of Business 1966 — 1967
Master of Business Administration (MBA), Marketing
Emory University 1962 — 1966
Bachelor of Business Administration (BBA), Marketing, Accounting
Deloitte & Touche LLP January 1968 - June 2003
Education
University of Michigan - Stephen M. Ross School of Business 1966 — 1967
Master of Business Administration (MBA), Marketing
Emory University 1962 — 1966
Bachelor of Business Administration (BBA), Marketing, Accounting
Ravin Pereira's Deloitte & Touche LLP Experience June 2014 - Present
Job Sr. Consultant at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP June 2014 - Present
Ernst & Young March 2014 - May 2014
Ramiey Paints & Contracts June 2010 - February 2014
Deloitte Financial Advisory Services January 2009 - April 2010
Deloitte & Touche July 2006 - December 2008
Skills
Financial Modeling, Financial Analysis, Strategic Planning, Mergers & Acquisitions, Due Diligence, Finance
Education
Chartered Financial Analyst Program 2006 — 2008
Lehigh University - College of Business and Economics 2004 — 2006
MBA, Finance
Fairleigh Dickinson University 2000 — 2003
MS, Computer Science
University of Pune 1993 — 1997
BE, Chemical Engineering
Deloitte & Touche LLP June 2014 - Present
Ernst & Young March 2014 - May 2014
Ramiey Paints & Contracts June 2010 - February 2014
Deloitte Financial Advisory Services January 2009 - April 2010
Deloitte & Touche July 2006 - December 2008
Skills
Financial Modeling, Financial Analysis, Strategic Planning, Mergers & Acquisitions, Due Diligence, Finance
Education
Chartered Financial Analyst Program 2006 — 2008
Lehigh University - College of Business and Economics 2004 — 2006
MBA, Finance
Fairleigh Dickinson University 2000 — 2003
MS, Computer Science
University of Pune 1993 — 1997
BE, Chemical Engineering
Omari Wise's Deloitte & Touche LLP Experience September 2001 - May 2005
Job Director at Amgen
Industry Biotechnology
Experience
Amgen June 2010 - Present
Ryder System, Inc. May 2005 - July 2008
Deloitte & Touche LLP September 2001 - May 2005
Skills
Financial Modeling, Financial Analysis, Auditing, Forecasting, Compliance, Sarbanes-Oxley Act, Managerial Finance, Financial Reporting, Corporate Finance, Mergers & Acquisitions, Accounting, Management
Education
Florida Agricultural and Mechanical University
B.S., Accounting
University of Pennsylvania - The Wharton School
MBA, Strategic Management
Amgen June 2010 - Present
Ryder System, Inc. May 2005 - July 2008
Deloitte & Touche LLP September 2001 - May 2005
Skills
Financial Modeling, Financial Analysis, Auditing, Forecasting, Compliance, Sarbanes-Oxley Act, Managerial Finance, Financial Reporting, Corporate Finance, Mergers & Acquisitions, Accounting, Management
Education
Florida Agricultural and Mechanical University
B.S., Accounting
University of Pennsylvania - The Wharton School
MBA, Strategic Management
Dennis Duquette's Deloitte & Touche LLP Experience DirectorDeloitte & Touche LLP2004 - Present
Job Director at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP DirectorDeloitte & Touche LLP2004 - Present
Deloitte 1994 - Present
U.S. Department of Health and Human Services June 1991 - July 2004
U.S. Government Accountability Office June 1974 - May 1991
U.S. Government Accountability Office (GAO) 1974 - 1991
US Government Accountability Office 1974 - 1991
Education
Fordham University 1965 — 1968
BS, Accounting
Deloitte & Touche LLP DirectorDeloitte & Touche LLP2004 - Present
Deloitte 1994 - Present
U.S. Department of Health and Human Services June 1991 - July 2004
U.S. Government Accountability Office June 1974 - May 1991
U.S. Government Accountability Office (GAO) 1974 - 1991
US Government Accountability Office 1974 - 1991
Education
Fordham University 1965 — 1968
BS, Accounting
Rachel Grandovic, CPA's Deloitte & Touche LLP Experience June 2015 - Present
Job Audit MDP Manager at Deloitte & Touche, LLP
Industry Accounting
Experience
Deloitte & Touche LLP June 2015 - Present
Deloitte August 2008 - June 2015
Duquesne University January 2011 - April 2011
Duquesne University May 2008 - August 2008
Duquesne University August 2005 - April 2008
Skills
CPA, Auditing, Data Analysis, Microsoft Excel, Health Care Systems, Manufacturing, Non-profits, Fundraising, Multi Tasking, Managing Deadlines, Organization &..., Nonprofits, Management, Accounting, Sarbanes-Oxley Act, US GAAP, SEC Filings, Financial Reporting, External Audit, Internal Controls, Big 4, Financial Statements, Financial Audits
Education
Duquesne University 2004 — 2008
BSBA, BA, Accounting, Political Science
Quigley Catholic 2000 — 2004
High School Diploma
Deloitte & Touche LLP June 2015 - Present
Deloitte August 2008 - June 2015
Duquesne University January 2011 - April 2011
Duquesne University May 2008 - August 2008
Duquesne University August 2005 - April 2008
Skills
CPA, Auditing, Data Analysis, Microsoft Excel, Health Care Systems, Manufacturing, Non-profits, Fundraising, Multi Tasking, Managing Deadlines, Organization &..., Nonprofits, Management, Accounting, Sarbanes-Oxley Act, US GAAP, SEC Filings, Financial Reporting, External Audit, Internal Controls, Big 4, Financial Statements, Financial Audits
Education
Duquesne University 2004 — 2008
BSBA, BA, Accounting, Political Science
Quigley Catholic 2000 — 2004
High School Diploma
Chante' Dawston's Deloitte & Touche LLP Experience 2012 - Present
Job Auditor
Industry Accounting
Experience
Deloitte & Touche LLP 2012 - Present
CSX CORPORATION May 2010 - August 2010
CSX CORPORATION May 2009 - August 2009
CIT Group May 2008 - August 2008
Education
Florida State University - College of Business 2007 — 2011
Bachelor of Science, Accounting
Deloitte & Touche LLP 2012 - Present
CSX CORPORATION May 2010 - August 2010
CSX CORPORATION May 2009 - August 2009
CIT Group May 2008 - August 2008
Education
Florida State University - College of Business 2007 — 2011
Bachelor of Science, Accounting
Tom Fitzgerald, CPA's Deloitte & Touche LLP Experience September 1997 - October 2001
Job Corporate Controller at Mediant Communications Inc.
Industry Accounting
Experience
Mediant Communications Inc. August 2014 - Present
GCA Services Group October 2005 - March 2013
Coral Graphic Services, Inc. (a division of Bertelsmann AG) November 2001 - September 2005
Deloitte & Touche LLP September 1997 - October 2001
All Metro Health Care April 1996 - September 1997
PW Funding Inc November 1992 - April 1996
Skills
Financial Reporting, Forecasting, Accounting, Budgets, Leadership, Payroll, P&L, Cost Accounting, Financial Analysis, General Ledger, Internal Controls, Auditing, Accounts Payable, Finance, Variance Analysis
Education
Fairfield University 1988 — 1992
Bachelor of Science, Accounting
Certified Public Accountant (CPA), New York
License received in 1999
Mediant Communications Inc. August 2014 - Present
GCA Services Group October 2005 - March 2013
Coral Graphic Services, Inc. (a division of Bertelsmann AG) November 2001 - September 2005
Deloitte & Touche LLP September 1997 - October 2001
All Metro Health Care April 1996 - September 1997
PW Funding Inc November 1992 - April 1996
Skills
Financial Reporting, Forecasting, Accounting, Budgets, Leadership, Payroll, P&L, Cost Accounting, Financial Analysis, General Ledger, Internal Controls, Auditing, Accounts Payable, Finance, Variance Analysis
Education
Fairfield University 1988 — 1992
Bachelor of Science, Accounting
Certified Public Accountant (CPA), New York
License received in 1999
Lily Donadio's Deloitte & Touche LLP Experience September 1996 - March 2002
Job Assistant Controller at SeaChange International
Industry Financial Services
Experience
SeaChange International July 2014 - Present
HighRoads April 2013 - June 2014
Interactive Data Corp March 2007 - March 2013
EMC Corporation August 2006 - March 2007
Calpine June 2002 - August 2006
Deloitte & Touche LLP September 1996 - March 2002
Education
Fairfield University 1988 — 1992
Bachelor's degree, Accounting
SeaChange International July 2014 - Present
HighRoads April 2013 - June 2014
Interactive Data Corp March 2007 - March 2013
EMC Corporation August 2006 - March 2007
Calpine June 2002 - August 2006
Deloitte & Touche LLP September 1996 - March 2002
Education
Fairfield University 1988 — 1992
Bachelor's degree, Accounting
Ray Machado's Deloitte & Touche LLP Experience 1999 - 2004
Job Senior Vice President at First American Title
Industry Accounting
Experience
First American Title Insurance Company 2010 - Present
PCAOB 2005 - 2010
Deloitte & Touche LLP 1999 - 2004
KPMG 1997 - 1999
Skills
Financial Analysis, Due Diligence, Sarbanes-Oxley Act, Internal Controls, Mergers & Acquisitions, Accounting
Education
Florida International University
Accounting
Santa Clara University
Doctor of Law (J.D.), Law
First American Title Insurance Company 2010 - Present
PCAOB 2005 - 2010
Deloitte & Touche LLP 1999 - 2004
KPMG 1997 - 1999
Skills
Financial Analysis, Due Diligence, Sarbanes-Oxley Act, Internal Controls, Mergers & Acquisitions, Accounting
Education
Florida International University
Accounting
Santa Clara University
Doctor of Law (J.D.), Law
Jose Rementeria's Deloitte & Touche LLP Experience January 1989 - Present
Job Director at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP January 1989 - Present
Skills
IFRS, Financial Reporting, Sarbanes-Oxley Act, Financial Analysis, US GAAP, Accounting, Assurance, Auditing, External Audit, SEC filings, GAAP, Internal Audit, Due Diligence, CPA, Internal Controls, Financial Accounting, Enterprise Risk..., Tax, Sarbanes-Oxley
Education
Florida Atlantic University 1984 — 1989
Masters of Accounting, Business Administration and Management, General
Deloitte & Touche LLP January 1989 - Present
Skills
IFRS, Financial Reporting, Sarbanes-Oxley Act, Financial Analysis, US GAAP, Accounting, Assurance, Auditing, External Audit, SEC filings, GAAP, Internal Audit, Due Diligence, CPA, Internal Controls, Financial Accounting, Enterprise Risk..., Tax, Sarbanes-Oxley
Education
Florida Atlantic University 1984 — 1989
Masters of Accounting, Business Administration and Management, General
Paul Omasits's Deloitte & Touche LLP Experience November 2002 - December 2003
Job Vice President Planning and Process Improvement at EQT Corporation
Industry Oil & Energy
Experience
EQT Corporation March 2004 - Present
Deloitte & Touche LLP November 2002 - December 2003
Enron January 2000 - December 2001
PNC Bank 1999 - 2000
Education
Duquesne University 1995 — 1999
MBA, Finance
University of Nebraska-Lincoln 1988 — 1993
BS, Finance/Accounting
EQT Corporation March 2004 - Present
Deloitte & Touche LLP November 2002 - December 2003
Enron January 2000 - December 2001
PNC Bank 1999 - 2000
Education
Duquesne University 1995 — 1999
MBA, Finance
University of Nebraska-Lincoln 1988 — 1993
BS, Finance/Accounting
Henry Niden's Deloitte & Touche LLP Experience June 1998 - Present
Job Audit Partner at McGladrey
Industry Accounting
Experience
McGladrey July 2013 - Present
Deloitte & Touche LLP June 1998 - Present
Skills
Accounting, Financial Reporting, Enterprise Risk..., Tax, Mergers, Sarbanes-Oxley Act, Corporate Tax, Financial Analysis, Due Diligence, Auditing, Internal Controls, Finance, SEC Filings, US GAAP, CPA
Education
Emory University 1983 — 1987
Bachelor of Business Administration (B.B.A.), Accounting
McGladrey July 2013 - Present
Deloitte & Touche LLP June 1998 - Present
Skills
Accounting, Financial Reporting, Enterprise Risk..., Tax, Mergers, Sarbanes-Oxley Act, Corporate Tax, Financial Analysis, Due Diligence, Auditing, Internal Controls, Finance, SEC Filings, US GAAP, CPA
Education
Emory University 1983 — 1987
Bachelor of Business Administration (B.B.A.), Accounting
Jermaine King, CPA's Deloitte & Touche LLP Experience February 2011 - February 2014
Job at
Industry Accounting
Experience
MetLife November 2014 - Present
Deloitte & Touche LLP February 2011 - February 2014
MetLife May 2005 - February 2011
Morgenstern Phifer & Messina February 2001 - May 2005
Skills
Auditing, GAAP, Sarbanes-Oxley Act, Accounting, Internal Controls, US GAAP
Education
Florida State University - College of Business 1996 — 1999
BS, Accounting
MetLife November 2014 - Present
Deloitte & Touche LLP February 2011 - February 2014
MetLife May 2005 - February 2011
Morgenstern Phifer & Messina February 2001 - May 2005
Skills
Auditing, GAAP, Sarbanes-Oxley Act, Accounting, Internal Controls, US GAAP
Education
Florida State University - College of Business 1996 — 1999
BS, Accounting
Iris Wong's Deloitte & Touche LLP Experience June 2010 - August 2010
Job Corporate Development / M&A at Moody's Corporation
Industry Investment Banking
Experience
Moody's Corporation August 2013 - Present
Morgan Stanley June 2011 - July 2013
Deloitte & Touche LLP June 2010 - August 2010
DormBooks November 2008 - December 2009
Fendi North America May 2009 - August 2009
AXA Equitable Life Insurance Company June 2008 - August 2008
Morgan Stanley October 2006 - August 2007
Skills
Financial Modeling, Finance, Financial Services, Mergers & Acquisitions, Corporate Development, Corporate Finance
Education
East China Normal University 2010 — 2010
Chinese
University of Notre Dame - Mendoza College of Business 2007 — 2010
BAA, Accountancy
Stuyvesant High School 2003 — 2007
Moody's Corporation August 2013 - Present
Morgan Stanley June 2011 - July 2013
Deloitte & Touche LLP June 2010 - August 2010
DormBooks November 2008 - December 2009
Fendi North America May 2009 - August 2009
AXA Equitable Life Insurance Company June 2008 - August 2008
Morgan Stanley October 2006 - August 2007
Skills
Financial Modeling, Finance, Financial Services, Mergers & Acquisitions, Corporate Development, Corporate Finance
Education
East China Normal University 2010 — 2010
Chinese
University of Notre Dame - Mendoza College of Business 2007 — 2010
BAA, Accountancy
Stuyvesant High School 2003 — 2007
Kristen Voigt's Deloitte & Touche LLP Experience 2005 - Present
Job Audit Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP 2005 - Present
Education
Fairfield University 2001 — 2005
Deloitte & Touche LLP 2005 - Present
Education
Fairfield University 2001 — 2005
Dana Erdfarb's Deloitte & Touche LLP Experience January 2008 - May 2008
Job Health and Group Benefits Consultant at Towers Watson
Industry Hospital & Health Care
Experience
Towers Watson June 2009 - Present
Lehman Brothers June 2008 - August 2008
Deloitte & Touche LLP January 2008 - May 2008
Skills
Microsoft Word, Excel,..., Read and write Spanish,...
Education
Fordham University - Graduate School of Business Administration 2013 — 2016
Master of Business Administration (MBA)
Rutgers, The State University of New Jersey-New Brunswick 2005 — 2009
B.A., Economics; summa cum laude
Towers Watson June 2009 - Present
Lehman Brothers June 2008 - August 2008
Deloitte & Touche LLP January 2008 - May 2008
Skills
Microsoft Word, Excel,..., Read and write Spanish,...
Education
Fordham University - Graduate School of Business Administration 2013 — 2016
Master of Business Administration (MBA)
Rutgers, The State University of New Jersey-New Brunswick 2005 — 2009
B.A., Economics; summa cum laude
Anastasia Mironova CPA's Deloitte & Touche LLP Experience August 2015 - Present
Job Senior Manager at Deloitte & Touche, LLP
Industry Management Consulting
Experience
Deloitte & Touche, LLP August 2015 - Present
Deloitte & Touche LLP August 2012 - August 2015
Deloitte & Touche LLP October 2010 - August 2012
Deloitte & Touche CIS June 2008 - September 2010
Deloitte & Touche CIS June 2006 - May 2008
Deloitte & Touche CIS December 2005 - May 2006
Skills
IFRS, US GAAP, Financial Analysis, Internal Controls, Financial Reporting, Auditing, External Audit, Big 4, GAAP, Sarbanes-Oxley Act, Financial Accounting, Financial Audits, SEC filings, Consolidation, Cash Flow Forecasting, Financial Modeling
Education
Finance University under the Government of the Russian Federation 2002 — 2007
Master's, Finance
Deloitte & Touche, LLP August 2015 - Present
Deloitte & Touche LLP August 2012 - August 2015
Deloitte & Touche LLP October 2010 - August 2012
Deloitte & Touche CIS June 2008 - September 2010
Deloitte & Touche CIS June 2006 - May 2008
Deloitte & Touche CIS December 2005 - May 2006
Skills
IFRS, US GAAP, Financial Analysis, Internal Controls, Financial Reporting, Auditing, External Audit, Big 4, GAAP, Sarbanes-Oxley Act, Financial Accounting, Financial Audits, SEC filings, Consolidation, Cash Flow Forecasting, Financial Modeling
Education
Finance University under the Government of the Russian Federation 2002 — 2007
Master's, Finance
Tamie Miles's Deloitte & Touche LLP Experience November 2006 - Present
Job Sr Audit Manager at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP November 2006 - Present
Federal Home Loan Bank of Dallas September 2002 - October 2006
Education
Fairleigh Dickinson University 1988 — 1992
BS, Accounting
Deloitte & Touche LLP November 2006 - Present
Federal Home Loan Bank of Dallas September 2002 - October 2006
Education
Fairleigh Dickinson University 1988 — 1992
BS, Accounting
Amélie Desrochers's Deloitte & Touche LLP Experience October 2005 - July 2008
Job Senior Manager Global Employer Services Tax at Deloitte
Industry Accounting
Experience
Deloitte September 2011 - Present
Deloitte September 2008 - September 2011
Deloitte & Touche LLP October 2005 - July 2008
Altitude C July 2003 - August 2004
Skills
International Tax, Internal Controls, Income Tax, Big 4, Tax
Education
University of Warwick - Warwick Business School 2004 — 2005
Master of Arts, Organisation Studies
Université de Montréal - HEC Montréal 2000 — 2003
B.A.A.
Erasmus University Rotterdam
Deloitte September 2011 - Present
Deloitte September 2008 - September 2011
Deloitte & Touche LLP October 2005 - July 2008
Altitude C July 2003 - August 2004
Skills
International Tax, Internal Controls, Income Tax, Big 4, Tax
Education
University of Warwick - Warwick Business School 2004 — 2005
Master of Arts, Organisation Studies
Université de Montréal - HEC Montréal 2000 — 2003
B.A.A.
Erasmus University Rotterdam
Christopher Raynor's Deloitte & Touche LLP Experience January 2013 - Present
Job Auditor at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP January 2013 - Present
Deloitte & Touche LLP May 2011 - August 2011
Skills
Internal Controls, Accounting, Financial Reporting, Auditing, CPA, Financial Accounting, US GAAP, GAAP, Finance, Sarbanes-Oxley Act, Microsoft Office, Financial Analysis, Microsoft Excel
Education
Florida State University 2011 — 2012
Master of Accounting - Assurance
Florida State University - College of Business 2007 — 2011
B.S, Accounting & Finance
Deloitte & Touche LLP January 2013 - Present
Deloitte & Touche LLP May 2011 - August 2011
Skills
Internal Controls, Accounting, Financial Reporting, Auditing, CPA, Financial Accounting, US GAAP, GAAP, Finance, Sarbanes-Oxley Act, Microsoft Office, Financial Analysis, Microsoft Excel
Education
Florida State University 2011 — 2012
Master of Accounting - Assurance
Florida State University - College of Business 2007 — 2011
B.S, Accounting & Finance
Ling Ren , CPA's Deloitte & Touche LLP Experience September 2008 - December 2011
Job Senior Accountant at Zayo Group
Industry Accounting
Experience
Zayo Group February 2014 - Present
Federal Home Loan Bank of San Francisco January 2013 - August 2013
Deloitte September 2008 - December 2011
Deloitte & Touche LLP September 2008 - December 2011
SanDisk Corporation June 2007 - September 2008
Skills
SEC filings, US GAAP, Internal Controls, Big 4, External Audit, Financial Reporting, Financial Accounting, Revenue Recognition, Financial Analysis, Sarbanes-Oxley Act, Consolidation, Auditing, GAAP, Financial Audits, Assurance, Variance Analysis, CPA, Accounting, Internal Audit, Sarbanes-Oxley, Financial Statements, SOX 404, Enterprise Risk...
Education
Foothill College
Santa Clara University
Zayo Group February 2014 - Present
Federal Home Loan Bank of San Francisco January 2013 - August 2013
Deloitte September 2008 - December 2011
Deloitte & Touche LLP September 2008 - December 2011
SanDisk Corporation June 2007 - September 2008
Skills
SEC filings, US GAAP, Internal Controls, Big 4, External Audit, Financial Reporting, Financial Accounting, Revenue Recognition, Financial Analysis, Sarbanes-Oxley Act, Consolidation, Auditing, GAAP, Financial Audits, Assurance, Variance Analysis, CPA, Accounting, Internal Audit, Sarbanes-Oxley, Financial Statements, SOX 404, Enterprise Risk...
Education
Foothill College
Santa Clara University
Scott Cerutti's Deloitte & Touche LLP Experience August 2012 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2012 - Present
Deloitte & Touche LLP June 2005 - August 2012
Deloitte June 2005 - August 2012
Skills
Big 4, IFRS, SEC filings, Sarbanes-Oxley Act, External Audit, Enterprise Risk..., Due Diligence, Internal Controls, Accounting, GAAP, Financial Reporting, Auditing, Financial Analysis, CPA
Education
Florida Atlantic University 1996 — 1998
BA, Accounting
University of Florida 1985 — 1990
BS, Civil Engineering
Deloitte & Touche LLP August 2012 - Present
Deloitte & Touche LLP June 2005 - August 2012
Deloitte June 2005 - August 2012
Skills
Big 4, IFRS, SEC filings, Sarbanes-Oxley Act, External Audit, Enterprise Risk..., Due Diligence, Internal Controls, Accounting, GAAP, Financial Reporting, Auditing, Financial Analysis, CPA
Education
Florida Atlantic University 1996 — 1998
BA, Accounting
University of Florida 1985 — 1990
BS, Civil Engineering
Matthew McCullough, EA's Deloitte & Touche LLP Experience July 1999 - February 2004
Job Tax Controversy Manager at Grassi & Co, CPA's
Industry Accounting
Experience
Grassi & Co. August 2008 - Present
Foster & Foley LLP August 2007 - August 2008
Veeco Instruments April 2006 - August 2007
Arrow Electronics July 2005 - April 2006
Foster & Foley LLP February 2004 - July 2005
Deloitte & Touche LLP July 1999 - February 2004
Skills
Tax, Corporate Tax, Tax Preparation, Tax Research, Tax Returns, Sales Tax, International Tax, Income Tax, CPA, Partnership Taxation, US GAAP, GAAP, SEC filings, ProSystem fx Tax
Education
Fairfield University 1995 — 1999
Bachelor of Science (BS), Accounting
Grassi & Co. August 2008 - Present
Foster & Foley LLP August 2007 - August 2008
Veeco Instruments April 2006 - August 2007
Arrow Electronics July 2005 - April 2006
Foster & Foley LLP February 2004 - July 2005
Deloitte & Touche LLP July 1999 - February 2004
Skills
Tax, Corporate Tax, Tax Preparation, Tax Research, Tax Returns, Sales Tax, International Tax, Income Tax, CPA, Partnership Taxation, US GAAP, GAAP, SEC filings, ProSystem fx Tax
Education
Fairfield University 1995 — 1999
Bachelor of Science (BS), Accounting
Matthew Kern, CPA's Deloitte & Touche LLP Experience June 2005 - August 2010
Job Accounting/Finance Professional
Industry Accounting
Experience
Protiviti March 2012 - September 2015
Grant Thornton LLP - LECG/Smart Business Advisory August 2010 - March 2012
Deloitte & Touche LLP June 2005 - August 2010
Skills
Certified Public..., Financial Reporting &..., Technical Accounting /..., Business / Asset..., SEC Reporting,..., Financial and..., Public Company Readiness, Property & Casualty..., Life Insurance, Health Insurance, Banking, Real Estate, Business Process..., Cash Flow Analysis
Education
Florida International University - College of Business Administration 1999 — 2001
Master of Business Administration (MBA), Information Technology
SUNY Albany 1989 — 1993
Bachelor of Arts (B.A.), Economics
Protiviti March 2012 - September 2015
Grant Thornton LLP - LECG/Smart Business Advisory August 2010 - March 2012
Deloitte & Touche LLP June 2005 - August 2010
Skills
Certified Public..., Financial Reporting &..., Technical Accounting /..., Business / Asset..., SEC Reporting,..., Financial and..., Public Company Readiness, Property & Casualty..., Life Insurance, Health Insurance, Banking, Real Estate, Business Process..., Cash Flow Analysis
Education
Florida International University - College of Business Administration 1999 — 2001
Master of Business Administration (MBA), Information Technology
SUNY Albany 1989 — 1993
Bachelor of Arts (B.A.), Economics
Cristee Sneed, CPA's Deloitte & Touche LLP Experience
Job Audit Manager at Deloitte & Touche LLP
Industry Consumer Goods
Experience
Deloitte & Touche LLP
Skills
US GAAP, Microsoft Excel, Financial Reporting, CPA, Auditing, Internal Controls, Sarbanes-Oxley Act, GAAP, Financial Accounting, Accounting, Microsoft Office, External Audit, General Ledger
Education
The University of Texas at Austin 2005 — 2006
Master's degree, Accounting
Florida State University 2001 — 2005
Bachelor's degree, Accounting
Deloitte & Touche LLP
Skills
US GAAP, Microsoft Excel, Financial Reporting, CPA, Auditing, Internal Controls, Sarbanes-Oxley Act, GAAP, Financial Accounting, Accounting, Microsoft Office, External Audit, General Ledger
Education
The University of Texas at Austin 2005 — 2006
Master's degree, Accounting
Florida State University 2001 — 2005
Bachelor's degree, Accounting
Jessica Lynn Lutterman's Deloitte & Touche LLP Experience September 2012 - Present
Job Lead, Resource Management at Deloitte & Touche
Industry Human Resources
Experience
Deloitte & Touche LLP September 2012 - Present
Deloitte & Touche LLP August 2008 - August 2012
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, Customer Service, PowerPoint, English, Research, Windows, Outlook, Photoshop, Teaching, Budgets, Strategic Planning
Education
Duquesne University 2004 — 2008
Bachelor of Applied Science (BASc), Accounting
Deloitte & Touche LLP September 2012 - Present
Deloitte & Touche LLP August 2008 - August 2012
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, Customer Service, PowerPoint, English, Research, Windows, Outlook, Photoshop, Teaching, Budgets, Strategic Planning
Education
Duquesne University 2004 — 2008
Bachelor of Applied Science (BASc), Accounting
Emily Richerme's Deloitte & Touche LLP Experience 2015 - Present
Job Junior at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP 2015 - Present
Deloitte & Associés 2014 - 2014
Education
EDHEC Business School 2010 — 2014
Bachelor of Science, Business Administration
Northumbria University 2012 — 2013
Bachelor of Arts, International Business Management
Deloitte & Touche LLP 2015 - Present
Deloitte & Associés 2014 - 2014
Education
EDHEC Business School 2010 — 2014
Bachelor of Science, Business Administration
Northumbria University 2012 — 2013
Bachelor of Arts, International Business Management
Ying (Grace) Zhou's Deloitte & Touche LLP Experience January 2012 - August 2013
Job Enterprise Risk Service Consultant at Deloitte & Touche LLP
Industry Financial Services
Experience
Deloitte & Touche LLP January 2012 - August 2013
Terex Corporation May 2011 - December 2011
Skills
SQL, SSAE 16, Oracle, SAP, IT Audit, Internal Audit, External Audit, SOX Compliancy
Education
Fairfield University 2010 — 2011
Master of Science (M.S.), Accounting
Deloitte & Touche LLP January 2012 - August 2013
Terex Corporation May 2011 - December 2011
Skills
SQL, SSAE 16, Oracle, SAP, IT Audit, Internal Audit, External Audit, SOX Compliancy
Education
Fairfield University 2010 — 2011
Master of Science (M.S.), Accounting
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY