Deloitte & Touche LLP
Industry: Company
DescriptionDeloitte Touche Tohmatsu Limited, commonly referred to as Deloitte, is a multinational professional services network. Deloitte is one of the "Big Four" accounting organizations and the largest professional services network in the world by revenue and number of professionals. CEO: Punit Renjen (1 Jun 2015–) Headquarters: London Revenue: 43.2 billion USD (2018) Number of employees: 286,200 (2018) Founder: William Welch Deloitte Subsidiaries: Deloitte UK, Monitor Deloitte,
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Deloitte & Touche LLP Employees
Deloitte & Touche LLP August 2012 - Present
Deloitte & Touche LLP March 2004 - August 2012
Deloitte & Touche LLP September 1995 - March 2004
Skills
Internal Controls, Internal Audit, Risk Assessment, SSAE16, Model Audit Rule, Sarbanes-Oxley, IT Audit, Financial Audits, Regulatory Compliance, Fraud Risk Assessment, COSO, CPA, CIA, Corporate Governance, Non-profit Board..., Recruiting, Financial Services, Sarbanes-Oxley Act, Work Life Balance
Education
Pennsylvania State University-Great Valley Graduate Center 1999 — 2002
MBA, Finance
Franklin & Marshall College 1991 — 1995
BA, Business Administration - Accounting, with Music Concentration
Dell August 2014 - Present
Dell April 2008 - August 2014
PricewaterhouseCoopers October 2005 - February 2008
Deloitte & Touche LLP June 2004 - October 2005
CITM at University of Texas at Dallas 2001 - 2004
Aydin Textile October 1999 - October 2000
Aydin Textile July 1998 - October 1999
Army December 1996 - February 1998
Skills
Operating Systems, Windows, SOX, Auditing, SAS70, Unix, Sarbanes-Oxley Act, Risk Assessment, Project Management, Business Process..., Internal Audit, Financial Risk, Enterprise Risk..., IT Audit, Team Leadership, Risk Management, SDLC, CISA, COBIT, Internal Controls, Security, ERP, Governance, Business Process
Education
The University of Texas at Dallas 2001 — 2004
MIS & MAS, Master of Science in Information Technology and Management
The University of Tennessee at Chattanooga 1994 — 1996
MBA, Marketing and Management
1988 — 1993
Bachelor of Science (B.S), Business Administration
BrightLine CPAs & Associates, Inc. July 2013 - Present
Deloitte & Touche LLP September 2011 - June 2013
Greeneville City Schools May 2005 - August 2011
Skills
Information Technology, Active Directory, Sarbanes-Oxley Act, Auditing, Business Process..., SSAE 16, Information Security, Internal Controls, IT Audit, CISA, SAS70, Sarbanes-Oxley, IT Compliance, Compliance, IT Risk, Enterprise Risk..., SOC 1, CISSP, Risk Assessment, SOC 2, SOX, SSAE16, EPCS, HIPPA, Application Security, External Audit, Windows Server, Windows, Microsoft Office, Visual Basic, VBScript, Computer Hardware..., Troubleshooting, Citrix
Education
University of Tennessee-Knoxville - College of Business Administration 2007 — 2011
BSBA, Finance, Information Management
Piedmont Healthcare May 2015 - Present
Piedmont Healthcare September 2013 - April 2015
Deloitte & Touche LLP September 2010 - August 2013
Skills
US GAAP, External Audit, Big 4, SEC filings, Internal Controls, Sarbanes-Oxley Act, GAAP, Accounting Research, IFRS, Auditing, Financial Reporting, Financial Accounting, Accounting, SOX 404, FAS 5, SEC Filings, Sarbanes-Oxley, Financial Analysis, CPA
Education
The University of Georgia 2004 — 2008
Bachelor of Business Administration (BBA), Accounting
Georgia State University
Masters of Professional Accountancy
Deloitte & Touche LLP May 2014 - Present
Deloitte & Touche LLP June 2013 - August 2013
Georgetown University November 2011 - May 2013
Hyundai Securities.Co.,Ltd May 2011 - June 2011
Georgetown University Office of Advancement September 2010 - May 2011
Skills
Research, Accounting, Microsoft Excel, External Audit, Korean, Mandarin, Microsoft Word, PowerPoint, Statistics, Mathematics
Education
Georgetown University - The McDonough School of Business 2010 — 2014
Bachelor of Science in Business Administration (B.S.B.A.), Accounting and International Business
Cate School 2006 — 2010
Deloitte & Touche LLP September 2013 - February 2015
Walmart Stores, Inc. June 2013 - August 2013
ISACA Atlanta Chapter December 2011 - March 2013
Georgia State University - RCB Career Management Center August 2011 - December 2011
Trust Properties April 2011 - August 2011
Skills
Microsoft Excel, Microsoft Office, QuickBooks, PowerPoint, Internal Audit, Event Management, Auditing, Account Reconciliation, Team Leadership, Internal Controls, Constant Contact, Cvent, BizAgi, Visio, MS Project, Microsoft SQL, Microsoft Project, EnCase, Accounting, Software Documentation
Education
Georgia State University - J. Mack Robinson College of Business 2014 — 2015
Master’s Degree, Accounting
Georgia State University - J. Mack Robinson College of Business 2008 — 2013
BBA Accounting, BBA Computer Information Systems
Deloitte & Touche LLP September 2014 - Present
UC Berkeley September 2012 - June 2014
Deloitte & Touche June 2013 - August 2013
McDonald's Corporation February 2009 - August 2012
Subway March 2009 - November 2011
Skills
Teamwork, Passionate about work, Crunching Numbers, Customer Service, Problem Solving, Analytics, Time Management, Coordination, Communication, Adjustable, Sustainability, Well-organized, Sales, Leadership
Education
University of California 2012 — 2014
Bachelorâs Degree, Business Administration
Fullerton College 2009 — 2012
Associate of Arts (AA), Accounting
Fullerton College 2009 — 2012
Associate of Arts (AA), Economics
Vonage August 2015 - Present
Interactive Program Guide, Inc. June 2015 - Present
Gallery Ventures June 2014 - Present
BBO Global LLC June 2001 - Present
Rovi June 2014 - July 2015
Hewlett-Packard January 2013 - June 2014
Motorola, a Google company July 2010 - August 2012
Qualcomm June 2002 - June 2009
Mobilocity 1999 - 2002
Deloitte & Touche LLP August 1998 - March 2000
Skills
Entrepreneur, Product Development, Product Management, Start-ups, Venture Capital, Product Design, Mobile Devices, Mobile Applications, Cloud Applications, Entrepreneurship, Product Strategies, Cloud Computing, Strategy, Business Development, Business Strategy, Program Management, Competitive Analysis, Telecommunications, CRM, Leadership, Strategic Partnerships, Product Marketing, Management, Strategic Planning, Integration, Wireless, IT Strategy, Go-to-market Strategy, Cross-functional Team..., Mobile Technology, Agile Methodologies, Software Development, SaaS, Product Lifecycle..., International Business, Mobile Communications, Vendor Management, Team Building, New Business Development, Professional Services, Product Launch, User Experience, Product Planning, Analytics, Business Alliances, Enterprise Software, Marketing, Channel Partners, E-commerce, Executive Management
Education
Stanford University 2010 — 2013
SDRM, Strategy, Decision, and Risk Management
Palo Alto School of Hypnotherapy 2011 — 2012
Certified Hypnotherapist, Hypnotherapy/Hypnotherapist
Harvard Business School 2010 — 2011
Executive Program, Product Development and Innovation
University of Michigan
Bachelor of Science (BS), Chemistry
University of Michigan
Bachelor of Science (B.S.), Cell/Cellular and Molecular Biology
Monroe High School 1987 — 1990
NYU School of Law August 2012 - May 2015
Sidley Austin LLP May 2014 - July 2014
AppNexus June 2013 - December 2013
Deloitte & Touche LLP August 2011 - August 2012
Macias Gini & O'Connell July 2010 - August 2010
Education
NYU School of Law 2012 — 2015
Doctor of Law (J.D.)
University of California, Berkeley - Walter A. Haas School of Business 2007 — 2011
Bachelor of Science (B.S.), Business Administration
Fudan University
Hill Country Search Advisors, LLC October 2013 - Present
Bridgepoint Consulting, LLC June 2010 - June 2013
Ajilon Finance May 2006 - May 2010
Deloitte & Touche LLP January 2004 - May 2006
Education
The University of Texas at Austin 2002 — 2003
Master's, Accounting
Hendrix College 1997 — 2001
Bachelor's, Economics
Ernst & Young April 2012 - Present
Deloitte & Touche LLP October 2011 - April 2012
Skills
Econometrics, Data Analysis, R, Tableau, Forensic Analysis, Data Analytics, Statistical Modeling, Market Research, Microsoft Office, Economics, Microsoft SQL Server, Lotus Notes, Fraud Detection, SSIS, SQL, Palantir, SAP, Certified Fraud Examiner, Data Mining, Analysis, Business Analysis, Databases
Education
Utah State University - Jon M. Huntsman School of Business 2005 — 2011
MA Economics, Economics, A
Utah State University 2005 — 2009
BS, Economic Theory, A
Guangdong University of Foreign Studies 2008 — 2008
Bachelor of Science (BS), Chinese Culture, Marketing, Mandarin Chinese, A
Goldman Sachs February 2015 - Present
Deloitte & Touche LLP October 2012 - Present
Skills
Fund Accounting, Financial Analysis, Assurance, Internal Controls
Education
Fudan University
Saint John's University
Master of Science (M.S.)
Jones Lang LaSalle June 2013 - Present
Deloitte & Touche LLP January 2012 - June 2013
Georgia State University 2010 - 2011
Deloitte & Touche, LLP June 2010 - August 2010
Georgia State University 2009 - 2010
Deloitte & Touche, LLP June 2009 - August 2009
Consortium Institute of Management and Business Administration (CIMBA) January 2009 - April 2009
Deloitte & Touche, LLP June 2008 - August 2008
Skills
Financial Statement..., Auditing, Accounting, Problem Solving, Event Planning, Client Relations Skills, Team-oriented, Public Speaking, Determination, Cultural Awareness, Persistence, Coaching, Leadership, Teamwork, Financial Reporting, Management, GAAP, Internal Audit, Financial Analysis, Finance
Education
Georgia State University - J. Mack Robinson College of Business 2010 — 2011
Master of Professional Accountancy, Magna Cum Laude
Georgia State University 2006 — 2010
Bachelor of Business Administration (B.B.A.), Accounting, Magna Cum Laude
Georgia State University 2010 — 2010
Italian Studies, Georgia State University, Perugia, Italy, May 2010
University of Iowa 2009 — 2009
Study Abroad Participant - CIMBA
Georgia State University 2008 — 2008
Management in World Regions, Santiago, Chile and Mendoza, Argentina, 2008
Capital One January 2014 - Present
Capital One January 2012 - January 2014
Deloitte & Touche LLP September 2008 - January 2012
Education
Georgetown University - The McDonough School of Business
B.S., Accounting & Finance
Deloitte & Touche LLP April 2002 - Present
Arthur Andersen LLP 1997 - 2002
Education
Georgia State University - J. Mack Robinson College of Business 2000 — 2002
MBA, Finance
Shippensburg University of Pennsylvania 1993 — 1997
BSBA, Accounting
Google January 2015 - Present
Google August 2013 - January 2015
Deloitte & Touche LLP January 2008 - July 2013
Stepping Stones Center for Autistic Spectrum Disorders 2005 - 2006
Skills
Project Management, Internal Audit..., Finance Transformation, Business Process..., Training Delivery, Account Reconciliation, Microsoft Excel, Data Analysis, Title Insurance, Event Planning, Event Management, Internal Audit, Internal Controls, ACL, Management Consulting, Sarbanes-Oxley, Financial Modeling, IT Audit, Auditing, Enterprise Risk..., Business Process, Due Diligence, Financial Analysis, Financial Reporting, Management, Sarbanes-Oxley Act
Education
University of California, Los Angeles - The Anderson School of Management 2011 — 2014
MBA
Seoul National University
International Business
HEC School of Management / HEC Paris
Competitive Advantage from Operations, European Affairs
University of Southern California 2004 — 2007
BS, Accounting with emphasis in Information Systems, Minor in Psychology
Deloitte & Touche LLP August 2014 - Present
Hy-Vee May 2013 - August 2013
Hy-Vee May 2012 - August 2012
Skills
Critical Thinking, Time Management, Teamwork, Highly detail oriented, Organized Multi-tasker, 10 Key, Access, PowerPoint, Microsoft Excel, Microsoft Word, Data Entry, Facebook, Accounting, Auditing
Education
Gonzaga University 2010 — 2014
Bachelor of Business Administration (BBA) in Accounting and Finance Concentration, Accounting and Finance
PwC January 2015 - Present
Deloitte June 2014 - December 2014
Deloitte & Touche LLP September 2013 - June 2014
Skills
Microsoft Excel, Accounting, PowerPoint, Excel, SAP, Financial Reporting, Financial Accounting, SAP ERP, ERP, Microsoft Office, Financial Analysis
Education
Georgia Institute of Technology 2007 — 2012
BSBA, Accounting and Finance
Deloitte & Touche LLP March 2005 - Present
BJP Associates, Chartered Accountants May 1996 - February 2005
Skills
Auditing, External Audit, Derivatives, Banking, Consolidation, US GAAP, IFRS, Internal Controls, SEC filings, Financial Reporting, Sarbanes-Oxley Act, Financial Analysis, Internal Audit, Enterprise Risk..., GAAP, Investments, Assurance, SEC Filings, Financial Accounting, Accounting, Private Equity, Corporate Finance, Financial Audits
Education
CPA, AICPA 2006 — 2006
CPA, Public accounting and auditing
The Institute of Chartered Accountants of India 1993 — 1996
Chartered Accountant, Auditing, Accountancy, Regulation/Taxation, Economics
Gujarat University 1991 — 1994
B.Com, Accountancy, Economics, Auditing
Deloitte & Touche LLP August 2013 - Present
George Mason University January 2012 - August 2013
Pi Delta Psi Fraternity January 2013 - June 2013
AyrLife LLC May 2011 - November 2011
PEG May 2010 - August 2011
Professional Warranty May 2008 - April 2010
All-Business Systems & Design October 2007 - February 2008
Education
George Mason University 2008 — 2013
Information Systems and Operations Management
Deloitte & Touche LLP August 2012 - February 2013
Giesecke & Devrient America, Inc May 2009 - July 2012
Student Athlete Academic Support Services September 2011 - May 2012
Skills
Accounts Receivable, Accounting, Financial Statements, Fixed Assets, Microsoft Excel, Microsoft Office, QuickBooks, Microsoft Word, PowerPoint, Access, Outlook, Teamwork, Leadership
Education
George Mason University 2013 — 2015
Master of Science (MS), Elementary Education and Teaching
Virginia Polytechnic Institute and State University 2008 — 2012
Bachelor of Science, Accounting
Law Office of Lori Silver 1993 - Present
Monterey College of Law 2000 - 2006
Golden Gate University 2000 - 2001
Deloitte & Touche LLP 1989 - 1990
Arthur Anderson, CPA 1986 - 1987
Senator John Heinz 1983 - 1984
Congressman John Rousellot 1981 - 1982
California Supreme Court, Justice William Clark 1980 - 1980
Skills
Trusts, Estate Planning, Wills, Legal Research, Tax Law, Legal Writing, Estate Administration, Powers of Attorney, Tax, Estate Tax Planning, Lacerte, CPA, Tax Returns, LLC, Estate Law, Financial Planners
Education
Golden Gate University 1984 — 1984
Master of Laws (LLM), Taxation
University of California, Hastings College of the Law 1977 — 1980
Doctor of Law (JD)
University of California, Berkeley 1972 — 1977
Bachelor of Arts (B.A.), Mathematics (Theoretical)
Lowell High School, SF
KPMG LLP 1998 - Present
New Mexico Society of CPAs 2011 - 2013
Deloitte & Touche LLP August 1981 - April 1986
Basic Distribution Corp. September 1974 - June 1981
Skills
Auditing, Internal Audit, IFRS, Project Management, Risk Management, Operations Management, Public Sector, Healthcare, Higher Education, Financial Reporting, financial accounting, Audit Committee
Education
Franklin University 1976 — 1980
Bachelor of Science (BS), Accounting
The Ohio State University
Deloitte September 2013 - Present
Deloitte & Touche LLP June 2012 - August 2012
The Coca-Cola Company May 2011 - August 2011
Morgan Keegan January 2011 - April 2011
Piedmont Natural Gas June 2010 - August 2010
Skills
Financial Accounting, Auditing, Internal Audit, Tax Preparation, Tutoring, Technical Writing, Microsoft Office, Microsoft CRM, Time Management
Education
University of Notre Dame - Mendoza College of Business 2012 — 2013
Master of Science in Accountancy, Financial Reporting and Assurance Services Track
Furman University 2008 — 2012
Bachelor of Arts (B.A.), Accounting
Consortium Institute for Management & Business Analysis (CIMBA)
UG Semester Study Abroad, Business and Communications
Matson Navigation Company May 2013 - Present
Matson Navigation (formerly subsidiary of Alexander & Baldwin, Inc.) April 2010 - May 2013
Matson Navigation (formerly subsidiary of Alexander & Baldwin, Inc.) October 2006 - March 2010
JTB Hawaii, Inc. February 2004 - October 2006
Honolulu Festival Foundation February 2004 - October 2006
Deloitte & Touche LLP January 2003 - December 2003
Sumitomo Mitsui Trust Bank (formerly Mitsui Trust Bank) April 1993 - August 1997
Skills
Certified Public..., Fluent in English and..., SOX, Internal Controls, Audit, Auditing, Sarbanes-Oxley Act, CPA, External Audit, Variance Analysis, Finance, GAAP, Internal Audit, Financial Statements, Financial Audits, Sarbanes-Oxley, Analysis, Budgets, Risk Assessment, Assurance, US GAAP
Education
Hawaii Pacific University 2001 — 2003
Master of Business Administration (MBA), Concentration in Finance
Hawaii Pacific University 1998 — 2001
Bachelor of Science in Business Administration (BSBA), Accounting
Kyushu Lutheran College (formerly Kyushu Jogakuin Junior College) 1991 — 1993
Associate of Arts (A.A.), English Language and Literature, General
DSZ Forensic Accounting & Consulting Services LLC January 2008 - Present
US Depatment of Justice - United States Marshals Service February 2013 - August 2015
New York University February 2008 - June 2013
RGL Forensics January 2009 - January 2010
Independent Risk Consulting Services January 2008 - December 2008
Protiviti August 2004 - December 2007
Lazar Levine & Felix LLP September 2000 - August 2004
Deloitte & Touche LLP March 1996 - August 2000
Coopers & Lybrand 1990 - 1996
Skills
Fraud Prevention, Risk Assessments, Forensic Accounting, Litigation Consulting, Corporate Governance, Accounting, Expert Witness, Anti-fraud, Finance, Corporate Law, Certified Fraud Examiner, Litigation Support, Business Valuation, Fraud, FCPA, Enterprise Risk..., Internal Controls, Sarbanes-Oxley Act, Due Diligence, Internal Audit, Auditing, SEC filings, Financial Reporting, Forensic Analysis, Managerial Finance, Cash Flow, Risk Assessment, Financial Analysis, Tax, Financial Statements, Insurance, Sarbanes-Oxley, Investigation, Corporate Finance, IT Audit, CPA, Litigation, GAAP, Corporate Tax, Financial Accounting, Mergers & Acquisitions, Financial Services, Restructuring, Financial Risk, Assurance, Private Investigations, Financial Modeling, US GAAP, Risk Management, Valuation
Education
Pace University 1988 — 1990
Masters of Science, Accounting
Georgia Institute of Technology 1977 — 1984
BSIMgt, Finance, Industrial/Organizational Psychology
New York University
EY April 2014 - Present
Deloitte & Touche LLP 2011 - 2013
Investment Technology Group, Inc. June 2010 - July 2010
Skills
Commercial Real Estate, Real Estate Transactions, Real Estate Development, Management Consulting, Asset Management, Finance, Financial Modeling, Financial Accounting, Financial Reporting, Auditing, Accounting, External Audit, Microsoft Office, Financial Services, Mandarin, Fund Accounting, Business Strategy, Investments, Strategy, Project Management, Relationship Management, Enterprise Risk..., COSO Framework, Internal Controls, Microsoft Excel
Education
New York University 2015 — 2017
Master's Degree, Real Estate Development - Global Real Estate
Georgetown University - The McDonough School of Business 2007 — 2011
Bachelor's Degree, Business Administration - Accounting
Independent Contractor February 2011 - Present
Deloitte & Touche LLP 2007 - February 2011
Raytheon February 2006 - August 2007
Raytheon Missile Systems Company February 2004 - February 2006
Raytheon Missile Systems Company September 2003 - February 2004
Raytheon Missile Systems Company March 2001 - September 2003
Raytheon Missile Systems Company October 1999 - March 2001
Skills
SAP, SAP R/3, Business Process..., Requirements Analysis, Business Process, Business Process Design, SAP ERP, Software Documentation, Six Sigma, SAP Implementation, Testing, Analysis, Materials Management, ERP, ABAP, Integration, Requirements Gathering, SD
Education
Collegiate
Bachelor of Science (B.S.), General Science
Fort Hays State University
Bachelor of Science, General Science; Biology, Zoology; Chemistry
Acuitas, Inc. 2013 - Present
American Appraisal Associates 2011 - 2013
Willamette Management Associates 2006 - 2011
Cox Communications Inc. 2005 - 2006
Deloitte & Touche LLP 2002 - 2005
Education
Georgia Institute of Technology
Master of Business Administration (MBA)
Renmin University of China
Bachelor's degree
Knowles Enterprises 2009 - Present
Stonebridge February 2014 - August 2015
Chesapeake Energy 2012 - 2013
Opportune LLP 2009 - 2011
Deloitte & Touche LLP 2005 - 2009
RBC Dain Rauscher 2004 - 2005
TXU/CapGemini 2000 - 2004
Newt's Bedliners August 1995 - May 2001
Skills
Business Analysis, Analysis, Management Consulting, Integration, Business Intelligence, Business Strategy, Portfolio Management, Data Warehousing, Hedging, Oil & Gas, New Business Development, Entrepreneurship, Enterprise Architecture, Data Analysis, ETRM, Enterprise Risk..., Negotiation, Strategic Partnerships, Commodity Risk..., Custom Software..., Client Services, Data Management, Design Methodology, Executive Management, Account Management, Marketing Strategy, Enterprise Architect, Interface Architecture, Master Data Management, Upstream, Energy Trading, System Architecture, Midstream, Business Solutions, Solution Design, Organizational Change, P&L, Strategic Analysis, Analytics, Project Implementation, Power Trading, Service Delivery, Organizational..., Project Delivery, Process Management, Interface Design..., Problem Analysis, Strategic Thinking, Risk Mitigation, Recruitment/Retention
Education
Harvard Business School
Strategic Leadership
Southern Methodist University 2004 — 2006
MBA, Strategy & Entrepreneurship
Southern Methodist University 2004 — 2006
MBA, Marketing
University of Oklahoma 1996 — 2000
BBA, MIS
Oklahoma State University 1995 — 1996
Business
Heritage Hall 1991 — 1995
High School
Deloitte & Touche LLP August 2015 - Present
Deloitte January 2014 - Present
SunTrust Bank April 2013 - December 2013
Turner Broadcasting September 2012 - April 2013
Pigtails and Crewcuts January 2008 - January 2013
ALPFA National 2011 - 2013
Georgia State University 2010 - 2013
J.P. Morgan June 2012 - August 2012
Northwestern Mutual January 2012 - May 2012
La Amistad inc 2012 - 2012
Skills
Quickbooks, Microsoft Office, written Spanish, QuickBooks, Finance, Spanish, Research, Accounting, Financial Analysis, Microsoft Excel, Customer Service, Access, Corporate Finance, Data Analysis, Internal Audit, Internal Controls, Management, Policy, Project Planning, PowerPoint, Sales, Strategy, Sarbanes-Oxley Act, Auditing
Education
Georgia State University - J. Mack Robinson College of Business 2010 — 2012
Bachelor of Business Administration, Finance
Navigant Consulting 2010 - Present
BDO LLP 2008 - 2010
Deloitte & Touche LLP 2005 - 2008
Education
Texas A&M University
Masters in Business Administration (MBA)
Kennesaw State University
Bachelors in Business Administration (BBA), Accounting
Georgia State University
Accounting & Management
CRI formerly Gainer Donnelly August 2011 - Present
BKD, LLP November 2004 - August 2011
Jain & Jain, P.C. November 2003 - November 2004
Pannell Kerr Forster of Texas August 1999 - November 2003
Grant Thornton LLP August 1997 - August 1999
Deloitte & Touche LLP October 1995 - August 1997
Education
Louisiana State University, Paul M. Hebert Law Center 1992 — 1995
Degree: Juris Doctorate
Grambling State University 1988 — 1992
Degree: Bachelor of Science, Accounting
Deloitte & Touche LLP July 2004 - Present
CGI Federal (Formerly American Management Systems), Fairfax, VA, USA. September 1998 - July 2004
Skills
CISSP, CISA, PMP, Governance, IT Audit, Business Transformation, COBIT, Enterprise Architecture, Information Security, Information Technology, Internal Controls, PCI DSS, PMO, FISMA, Data Privacy
Education
George Mason University
Georgetown University Law Center 1995 - 2014
Richard C. Breeden & Co. 2006 - 2010
PricewaterhouseCoopers LLP 1999 - 2005
Deloitte & Touche LLP 1979 - 1999
Internal Revenue Service National Office, Washington, DC 1974 - 1979
Skills
Income Tax, Litigation Support, Mediation, Risk Management, Forensic Accounting, Investigations, Regulatory Compliance, Ethics, Expert Witness, Corporate Governance, Private Investigations, Auditing, Tax, Accounting, Due Diligence, Tax Law, Policy, Risk Assessment, Mergers & Acquisitions, Corporate Tax, Tax Accounting, Fraud
Education
Georgetown University Law Center
JD, LL.M., Taxation
Indiana University Bloomington
BS, Accounting
AT&T December 2010 - Present
Shoham Services, Inc January 2008 - November 2010
Deloitte & Touche LLP 2003 - 2008
Cingular Wireless October 2000 - January 2003
BellSouth June 1990 - October 2000
Education
The George Washington University 1996 — 1997
Master's, Project Management
Georgia State University 1989 — 1990
MPA, Accounting
Clayton State University 1987 — 1989
BBA, Accounting
Deloitte & Touche LLP April 1982 - May 2014
Tohmatsu & Co. (Deloitte Japan) November 1975 - March 1982
Skills
Mergers, Investments, Human Capital Management, Tax, Japanese, Intercultural..., Management Consulting, Business Strategy, Start-ups, Alliances, Strategy Development, Business Planning, Corporate Finance, Japanese culture, New Business Development, International Business, Business Alliances, Venture Capital, Strategic Planning, Entrepreneurship, Financial Analysis, Private Equity, Strategy, Competitive Analysis, Personnel Management, Due Diligence, Business Development, Financial Modeling, Leadership, Strategic Consulting, Mergers & Acquisitions
Education
Golden Gate University 1984 — 1985
MBA in Taxation
Nagoya University 1970 — 1974
BA, Business Administration
Deloitte & Touche LLP October 1994 - Present
Thomas J. Lipton January 1987 - September 1994
US Army Fort Ord October 1982 - October 1986
Skills
Emerging Markets, Venture Capital, Accounting, Sarbanes-Oxley Act, US GAAP, Internal Controls, SEC filings, External Audit
Education
Golden Gate University 1990 — 1994
BA, Accounting
Independent August 2015 - Present
WJ Technologies L.L.C. November 2010 - December 2014
Deltek Inc. January 2007 - November 2010
Deltek January 2003 - January 2006
Deltek January 1999 - January 2002
Deltek December 1997 - January 1998
BCI Inc. 1992 - 1996
Ominex, Inc. 1986 - 1991
Deloitte & Touche LLP 1981 - 1986
Skills
Costpoint, Deltek, Project Management, ERP Implementations, Product Management, Program Management, Risk Management, Management, Professional Services, Change Management, Government Contracting, CRM, Managerial Finance, Strategy, Business Process, Analysis, Cognos, ERP, Pre-sales, Requirements Analysis, Financial Reporting, Process Improvement, Accounting, Leadership, Consulting, Enterprise Software, Project Planning, Business Analysis, Start-ups, Product Development, Management Consulting, Team Building, Training, Integration, Cross-functional Team..., Software Implementation, Project Accounting, Business Process..., Software Project..., SharePoint, Business Intelligence, Business Development, Finance, Recruiting, Business Process..., Budgets, Sales, Proposal Writing, PMP, Testing
Education
Project Management Institute 2014 — 2014
PMP, Project Management
George Mason University 1989 — 1995
MBA
Certified Public Accountant 1983 — 1983
CPA, Public Accounting
Gettysburg College 1978 — 1981
BA, Business
Deloitte & Touche LLP September 2010 - Present
Great American Financial Resources July 2006 - August 2009
Skills
Auditing, Budgets, Marketing, Strategic Planning, Sales, Finance, Financial Modeling
Education
The Ohio State University - The Max M. Fisher College of Business 2009 — 2010
Master's Degree, Accounting
Harvard University 2002 — 2006
BA, Economics
Bronxville Fitness Club LLC July 2008 - Present
The Max Group LLC August 1995 - Present
Acciarino & Acciarino LLP, Certified Public Accountants August 1995 - Present
Deloitte & Touche LLP August 1987 - July 1995
Pannell Kerr Forster February 1985 - August 1987
Empire Blue Cross September 1982 - February 1985
Education
Fordham University 1978 — 1982
BS, Accounting & Marketing
LinkedIn August 2014 - Present
Microsoft January 2014 - June 2014
LinkedIn October 2012 - December 2013
Avanade December 2011 - September 2012
Dell Services June 2011 - November 2011
Yoh January 2010 - May 2011
MS Sterling Search December 2008 - January 2010
National Grid January 2008 - November 2008
Deloitte & Touche LLP March 1998 - October 2007
MasterCard 2004 - 2005
Skills
Talent Acquisition, Competitive Analysis, Sourcing, Technical Recruiting, Hiring, OFCCP, Full-cycle Recruiting, Direct Sourcing, Internet Recruiting, College Recruiting, Strategic Sourcing, E-recruitment, Search, Salary Negotiation, Cold Calling, Recruitment/Retention, Applicant Tracking..., Creative Sourcing, Executive Search, Employer Branding, Professional Services, Contract Recruitment, Direct Recruiting, executive recruitment, Recruiting, Taleo, Tax Accounting, Direct Sales, Business Development, Pre/Post Sales Engineers, LinkedIn, LinkedIn Recruiter, Social Recruiting, Coaching, SDLC, Benefits Negotiation, Interviews, Management, Screening Resumes, RPO, Boolean Searching, Leadership, Onboarding, Strategy, Staffing Services, Human Resources, SaaS, Screening, Enthusiast, Recruitment Advertising
Education
Hartwick College
Bachelor of Arts (BA)
Immaculate Heart Academy
High School Diploma
Internal Revenue Service July 2009 - Present
Seligman Data Corp. January 2005 - January 2011
Seligman Data Corp. May 1989 - December 2004
Deloitte & Touche LLP September 1981 - May 1989
Skills
Financial Analysis, Securities, Internal Controls, Sarbanes-Oxley Act, Auditing, Accounting, Finance, Budgets, Financial Audits, Mutual Funds, Managerial Finance, Tax, Financial Services, Financial Statements, Equities, Investments, SEC filings, Management, Insurance, Risk Management, Series 63, Business Analysis, Due Diligence, Leadership, Income Tax, Financial Reporting, Portfolio Management, Analysis, Financial Modeling, Strategic Financial...
Education
Fordham University 1977 — 1981
BS, Accounting
Archbishop Molloy High School 1973 — 1977
Deloitte Services LLC February 2014 - Present
Deloitte Services LP 2004 - Present
Deloitte Services LLC 2009 - February 2014
Deloitte & Touche LLP 2004 - 2008
Skills
Process Improvement, Project Planning, Policy, Business Strategy, Management, Vendor Management, Business Process..., Procurement, Strategy, Six Sigma, Business Process, Strategic Planning, Project Portfolio..., Operations Management, Risk Management, SAP, Defense, Leadership, Management Consulting, Mergers & Acquisitions, Contract Management, Business Transformation, Project Management, Program Management, Government, DoD, Contract Negotiation, Change Management, Analysis, Proposal Writing, Integration, Cross-functional Team..., Business Development, PMO, Team Building, Strategic Sourcing, Business Analysis, Outsourcing, Governance, Organizational..., Supply Chain Management
Education
University of Wisconsin-Platteville 2003 — 2004
MS, Project Management, 3.571
George Mason University 1991 — 1995
BIS, Procurement and Contracts Management
Deloitte & Touche LLP July 2012 - Present
Ingram Micro 2008 - July 2012
Deloitte & Touche LLP January 2005 - October 2008
Tata Infomedia Ltd 1999 - 2003
Skills
ERP, SAP Implementation, Business Intelligence, ECC, Project Management, Risk Management, SAP R/3, SAP, SAP ERP, IT Audit, Business Process, SAP Netweaver, Business Process..., SAP BW, IT Strategy
Education
Gujarat University
Warren Averett, LLC August 2013 - Present
Gifford Hillegass & Ingwersen LLP January 2008 - July 2013
Ingwersen & Taylor LLP January 2008 - July 2013
Needle & Rosenberg, P.C. December 2004 - December 2007
Deloitte & Touche LLP August 2000 - December 2004
Holland & Knight LLP March 1998 - August 2000
SunTrust Bank March 1995 - December 1997
Skills
Marketing Communications, Creative Direction, Business Development, Integrated Marketing, Product Development, Selling, Advertising, Email Marketing, Newsletters, Lead Generation, Strategic Partnerships, Business Strategy, Media Relations
Education
Georgia State University
Bachelor of Science, Business Education
Capital Markets Research Network (CMRN) May 2013 - July 2014
Deloitte & Touche LLP January 2010 - February 2013
Apne Aap International September 2011 - November 2011
UW Microfinance September 2010 - August 2011
Deloitte New Zealand May 2010 - August 2010
Centre for Accounting Ethics & Corporate Policy March 2009 - January 2010
Skills
Corporate Social..., Financial Analysis, Public Sector Consulting, Accounting, Financial Market..., Auditing, Research, Data Analysis, Financial Reporting, Internal Controls, Financial Accounting
Education
Harvard Business School 2014 — 2018
Doctor of Philosophy (Ph.D.), Business Administration
University of Waterloo - School of Accounting & Finance 2010 — 2011
Master, Accounting
University of Waterloo - Faculty of Arts 2006 — 2010
Bachelor of Accounting and Financial Management, Honors
Deloitte & Touche LLP December 2013 - Present
Ethics and Compliance Officer Association January 2005 - December 2013
Better Business Bureau Foundation 2003 - December 2013
IBJ Whitehall Bank & Trust Company June 1997 - April 2002
Georgetown University's McDonough School of Business January 1995 - June 1997
Skills
Strategic Planning, Risk Management, Public Speaking, Fundraising, Mergers, Privacy Law, Organizational..., Corporate Governance, Leadership, Ethics, Training, Business Ethics, Leadership Development, Policy, Non-profits, Board Governance, Coaching, Anti-corruption, Change Management, Contract Negotiation, Budgets, Marketing Communications, Program Management, Due Diligence, Team Building, Governance, Corporate Social..., Research, Marketing, Program Development, Public Relations, FCPA, Mergers & Acquisitions, Nonprofits, Government, Management Consulting, Strategy, Business Strategy, Enterprise Risk..., Analysis, Executive Management, Banking, Entrepreneurship, Internal Investigations, Strategic Communications, Management, Board of Directors, Corporate Finance, Start-ups, Public Policy
Education
St Thomas Aquinas College 2013 — 2013
Ph.D. honoris causa, Doctor of Humane Letters
Manhattanville College 2009 — 2009
Ph.D., honoris causa, Doctor of Human Letter, 2009
Iona College 1971 — 1974
MBA, Economics and Finance
Fordham University 1966 — 1970
B.S., Economics and Finance
American Express September 2014 - Present
The Carlyle Group December 2013 - September 2014
Deloitte & Touche LLP September 2011 - December 2013
Skills
Accounting, Microsoft Excel, Auditing, Financial Analysis, Financial Accounting, Microsoft Office, Microsoft Word, Fundraising, US GAAP, Financial Modeling, Management
Education
The College of William and Mary - The Mason School of Business 2010 — 2011
MAcc, Master of Accounting
Fairfield University 2009 — 2010
Certificate, Accounting
Hamilton College 2005 — 2009
BA, Math Major, Econ Minor
Weston High School
Deloitte & Touche LLP August 2013 - Present
Deloitte & Touche LLP December 2012 - Present
Deloitte Consulting January 2012 - December 2012
Hilti, Inc. May 2009 - January 2012
Hilti October 2007 - May 2009
Hilti July 2005 - October 2007
Skills
Conflict Resolution, Customer Satisfaction, SAP R/3, SAP Netweaver, SAP, SAP BW, Business Process..., Process Mapping, Business Process Mapping, Management Consulting, Team Leadership, SAP Implementation, SAP ERP, Change Management, Training, Analysis, Leadership, ERP, Performance Management, Process Improvement, SAP BI, CRM, Business Intelligence, Business Process, Management, Business Analysis, Team Building, Forecasting, Supply Chain Management, Strategy, Cross-functional Team..., IT Strategy, Project Management, Business Strategy, Six Sigma, Program Management, Supply Chain, Business Planning, Project Planning, Business Development, Operations Management, Procurement, Pricing
Education
University of Phoenix 2003 — 2006
Bachelor of Science, Business Management
Harding University
Santa Fe Springs Christian November 2014 - Present
Launch17 Bookkeeping September 2014 - Present
The Abbey June 2014 - Present
Pat McCormick Educational Foundation February 2013 - May 2014
Hawaii Pacific University August 2010 - May 2012
Deloitte Consulting 2003 - 2005
IMAX Worldwide Imports 2002 - 2002
Deloitte & Touche LLP 1997 - 2002
Midcontinent Concrete 1996 - 1996
Rainbo Baking Company 1990 - 1996
Skills
Accounts Payable, Accounts Receivable, Payroll, Account Reconciliation, Financial Accounting, QuickBooks, Microsoft Excel, Auditing, Internal Controls, Cost Accounting, Microsoft Office, Outlook, SAP, GAAP Standards, CMS, GAAS, Procurement, Tax Preparation, MS Office Suite, Registered Tax Preparer, Active CA ptin & bond, Management, Accounting, Analysis, Microsoft Word, Financial Statements, Customer Service, Financial Reporting, Tax
Education
Hawaii Pacific University 2010 — 2012
Bachelor of Science (B.S.), Accounting, 3.5/4.0
Northeastern State University 2009 — 2010
Accounting, Business Management
Tulsa Community College
AS Management, Business Administration
Sandler, Travis & Rosenberg P.A. January 2004 - Present
ST&R PA January 2004 - Present
Ernst & Young LLP 1998 - 2004
Deloitte & Touche LLP January 1992 - January 1998
US Customs Service January 1983 - January 1985
Skills
International Trade Law, International Business..., Global Sourcing, Foreign Trade Zone, Retail, Textiles, Classification, Customs Regulations, Import, Export, Tariffs, Duty Drawback, Auditing, Valuation, Leadership, Export Controls, Free Trade Agreements, NAFTA, International Trade, Supply Chain, Tax, Transfer Pricing, Trade Compliance, Customs Valuation, Licensing, International Sales, Logistics, International Business, Transportation, Corporate Law, Freight Forwarding, Commercial Litigation, International Law, Litigation, 3PL, FCPA, International Logistics, C-TPAT, Cross-border..., Export Control..., Supply Chain Management, ITAR, OFAC, Intellectual Property, Foreign Investment, Arbitration, Customs Brokerage, Immigration Law, Dispute Resolution, Alternative Dispute...
Education
Georgetown University Law Center 1983 — 1984
Coursework, International Business, Trade, and Tax Law
New England Law Boston 1980 — 1983
j.d., law
State University of New York at Albany 1976 — 1980
B.A., Political Science
Harrison High School 1973 — 1976
diploma, Tennis
Karl J. Strube Tax & Accounting Solutions January 2015 - Present
Lamanuzzi & Pantaleo, LLC and Golden Valley Grape Juice & Wine, LLC December 2014 - Present
National Raisin Company April 2011 - December 2014
Deloitte & Touche LLP September 2006 - April 2011
Skills
Accounting, Auditing, US GAAP, GAAP, Internal Controls, Financial Reporting, Financial Statements, External Audit, Financial Accounting, Accounting Research, Big 4
Education
Fresno Pacific University 2002 — 2006
B.A., Accounting (Math minor)
General Assembly June 2015 - August 2015
Victory Healthcare November 2013 - September 2014
Consilium Global Research January 2009 - October 2013
WWE October 2012 - April 2013
Rochdale Investment Management October 2002 - October 2008
Goldman Sachs March 2001 - March 2002
ING Barings LLC May 2000 - March 2001
Columbia Cornell Care LLC New York, NY September 1999 - May 2000
Ernst & Young LLP April 1998 - September 1999
Deloitte & Touche LLP July 1996 - April 1998
Skills
User Research, Competitive Analysis, Interviews, Design, Storytelling, Storyboarding, Wireframes, Doodling, Copywriting, Writing, User Flows, Research, Problem Solving, Psychology, Rapid Prototyping, Stakeholder Engagement, Interaction Design, Cognitive Psychology, Market Analysis, Valuation, Equity Research, Investments, Financial Modeling, Equities, Financial Analysis, Social Media, Asset Management, Bloomberg, Microsoft Office, Asset Managment, Microsoft Excel, PowerPoint, Public Speaking, Microsoft Word, Excel, Word, Paper Prototyping, Team Building, Strategy, Start-ups, Hedge Funds, Analysis, Due Diligence, Mergers & Acquisitions, Management, Fixed Income
Education
Harvard School of Public Health 1994 — 1996
MS, Health Policy & Management
University of California, Berkeley 1991 — 1994
BA, psychology
Sage Software, Inc. March 2015 - Present
GVP Partners November 2008 - Present
Navigant October 2012 - April 2014
Deloitte & Touche LLP May 2005 - November 2008
HarborView Partners LLC February 2001 - April 2005
PricewaterhouseCoopers May 1997 - January 2001
Union Camp Corporation May 1995 - April 1997
Altria/Kraft Foods/Dart & Kraft April 1983 - April 1995
Arthur Andersen January 1981 - April 1983
Skills
Enterprise Risk..., Value Creation Insight, Value Preservation..., Innovation, COSO 2013, Business Process..., Business Disruption, Business Transformation, Governance, Risk Management, Internal Audit, Internal Controls, Financial Risk, Mergers & Acquisitions, Sarbanes-Oxley Act, COSO, Risk Assessment, Corporate Governance, Management, IT Audit, Due Diligence, Assurance, Operational Risk, Mergers, Forensic Accounting, Business Intelligence, Restructuring, Information Technology, New Business Development, Acquisition Integration, Performance Improvement, Fraud, Talent Acquisition, Operational Risk..., Value Stream Mapping, Six Sigma, TQM, Strategic Consulting, Earned Value Management, Performance Management, IT Risk, Balanced Scorecard, Corporate Management, Compliance Management, Process Improvement, Executive Management
Education
Georgetown University 1977 — 1980
BSBA, Accounting
Christian Brothers Academy
College Prep, Philosophy of Life
Tribune Broadcasting December 2013 - Present
Tribune Company November 2008 - December 2013
MorganFranklin Corporation November 2007 - November 2008
Orlando Sentinel December 2005 - November 2007
Tribune Company June 2004 - December 2005
Tribune Company June 2002 - June 2004
Tribune Company October 2000 - June 2002
Deloitte & Touche LLP August 1998 - September 2000
Skills
Financial Reporting, Financial Analysis, Financial Modeling, Accounting, Leadership, Treasury, Managerial Finance, Sarbanes-Oxley Act, Internal Controls, Internal Audit, Auditing, Mergers & Acquisitions, Finance, Forecasting, Sarbanes-Oxley, Banking, Cash Management, SEC filings, Accounts Payable, Due Diligence, Financial Audits, Process Improvement, Corporate Finance, Payroll, Risk Management, Cost Accounting, Business Planning
Education
Northwestern University - Kellogg School of Management
MBA, Finance, Marketing, Management & Strategy
University of Notre Dame
BBA, Accounting
Harvard University
Phillips Academy Andover
Lake Brantley High School
Deloitte & Touche LLP September 2013 - Present
PwC January 2012 - June 2012
Pricer AB October 2011 - January 2012
Skills
Microsoft Excel, Event Planning, Social Media, Accounting, Auditing, IFRS, Financial Analysis, Management
Education
Georgia Institute of Technology 2009 — 2013
Bachelor of Science, Business Administration
Westminster Schools of Augusta 2005 — 2009
High School
Southern District of New York August 2015 - Present
Fordham University School of Law July 2012 - May 2015
WilmerHale June 2014 - August 2014
US Securities and Exchange Commission May 2013 - August 2013
Deloitte & Touche LLP September 2011 - July 2012
Deloitte & Touche LLP September 2010 - August 2011
Skills
Legal Research, Legal Writing, International Mediation, Antitrust Law, Securities Regulation, SEC Enforcement, US GAAP, External Audit, US GAAP reporting, Internal Controls, Accounting, Microsoft Word, Finance
Education
Fordham University School of Law 2012 — 2015
Doctor of Law (JD), Law
Lehigh University 2006 — 2010
2010, Accounting
Saint Louis University, Madrid Campus 2008 — 2008
Spanish, Political Science
Wilson Lewis 2012 - Present
Habif, Arogeti & Wynne,LLP 2010 - 2012
Deloitte & Touche LLP 2004 - 2009
Skills
Accounting, Financial Reporting, Sarbanes-Oxley Act, Financial Analysis, GAAP, US GAAP, Variance Analysis, External Audit, Internal Controls, Account Reconciliation, Financial Accounting, Financial Statements, Auditing, Revenue Recognition
Education
Georgia Southern University 2010 — 2011
MBA
University of Windsor 2000 — 2004
Bachelor of Commerce - Honors Business Administration, Major: Accounting; Minor: Economics
ScanSource February 2014 - Present
ScanSource April 2010 - February 2014
Elizabeth Properties, llc March 2005 - October 2007
MetLife March 2004 - July 2005
Deloitte & Touche llp October 1995 - November 1998
Delta Air Lines October 1983 - May 1994
Skills
Process Improvement, Change Management, Project Management, New Business Development, Joint Marketing, Budget, Team Building, Management, Business Analysis, Business Strategy, Product Management, Forecasting, Account Management, Microsoft Office, Customer Service, Negotiation, Team Management, Sales Management, Product Development, ERP, Marketing, Risk Management, Software Documentation, Operations Management, Vendor Management, Marketing Strategy, Management Consulting, CRM, Cross-functional Team..., Budgets, Contract Negotiation, Sales, Strategic Planning, Solution Selling, Direct Sales, B2B, Competitive Analysis, Business Development, Project Planning, Mergers & Acquisitions, Key Account Management, Strategy, Start-ups, Pricing, Marketing Management, Go-to-market Strategy, Business Planning, Sales Operations, Channel Partners, Strategic Partnerships
Education
Georgia State University - J. Mack Robinson College of Business 1988 — 1991
Master of Business Administration (M.B.A.), Finance
University of Florida 1979 — 1983
BS, Business Management
The Bar Method May 2014 - Present
Arrow Books February 2014 - Present
Merit Energy October 2009 - February 2014
Deloitte September 2008 - October 2009
Deloitte & Touche LLP September 2007 - September 2008
The Holbrook Company April 2001 - January 2004
Skills
Accounts Receivable, Budgets, Accounting, Auditing, Financial Reporting, Financial Analysis, Internal Controls, Microsoft Office, Account Reconciliation, Financial Accounting, Bookkeeping, Fitness Instruction, Consulting
Education
Trinity University 2006 — 2007
masters of science, accounting
Franciscan University of Steubenville 2002 — 2006
Accounting, Accounting
Franciscan University of Steubenville 2002 — 2006
Bachelor of Science (B.S.), Accounting
University of Maryland Business AnalystDeloitte2015 - 2015
Deloitte 2015 - 2015
Citi June 2014 - August 2014
PwC June 2013 - August 2013
Deloitte & Touche LLP June 2012 - August 2012
Johnson & Johnson January 2012 - June 2012
ALPFA November 2010 - January 2012
ALPFA National 2012 - 2012
Harvard Undergraduate Women in Business 2012 - 2012
2012 CIBER Case Competition 2012 - 2012
Skills
Marketing Strategy, Market Research, PowerPoint, Microsoft Excel, Public Speaking, Spanish, Microsoft Office, Research, Financial Analysis, Customer Service, Microsoft Word, Event Planning, Accounting, Access, Financial Reporting, Strategic Planning, Leadership, Social Media, Project Management, HTML, Management, Forecasting, Analysis
Education
Hong Kong University of Science and Technology - School of Business and Management 2013 — 2013
Bachelor's degree, Accounting and Finance
Robert H. Smith School of Business: University of MarylandCollege 2010 — 2014
Bachelor of Science, Accounting & Finance
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche LLP September 2013 - August 2015
Interlochen Center for the Arts June 2013 - August 2013
The Henry Ford May 2012 - August 2012
University of Michigan Art, Architecture, and Engineering Library January 2012 - April 2012
University of Michigan January 2009 - December 2011
Skills
SAS, SPSS, SQL, Data Analytics, Financial Services, Regulatory Compliance, Microsoft Office, Python, Stata, Research, HTML, Digital Preservation, Archives, Statistics
Education
University of Michigan 2011 — 2013
Master of Science in Information, Archives and Records Management, Preservation of Information, Certificate in Health Informatics, 4.0
University of Michigan 2007 — 2011
Bachelor of Arts (B.A.), Organizational Studies, Psychology, 3.991
Harvard University 2010 — 2010
Summer School Program at Ewha Womans University, Korean Language and Culture
BCD Travel July 2015 - Present
BCD Travel March 2010 - Present
Deloitte & Touche LLP September 2008 - June 2009
Grand Valley State University June 2006 - August 2008
Deloitte June 2007 - August 2007
Skills
Auditing, Access, Financial Analysis, Budgets, Accounting, Account Reconciliation, Forecasting, Financial Reporting, Microsoft Office, Finance, General Ledger, Financial Accounting, GAAP, Financial Statements, Invoicing, Microsoft Excel, SAP, PeopleSoft, Monarch, nVision, Outlook Express, Macro, Employee Training, Supervisory Skills, Event Planning, Strategic Financial..., Bank Reconciliation, Journal Entries, Accounts Payable, Manufacturing, Healthcare, Internal Controls, Onboarding, Process Improvement, Data Mining, Report Writing
Education
Grand Valley State University-Seidman School of Business 2007 — 2008
MS
Grand Valley State University 2003 — 2007
BBA
Deloitte & Touche LLP December 2014 - Present
Accenture March 2014 - December 2014
Accenture April 2007 - March 2014
Accenture February 2006 - April 2007
Accenture February 2002 - February 2006
Accenture December 2000 - February 2002
Accenture April 2000 - December 2000
Accenture January 2000 - April 2000
Accenture July 1997 - January 2000
Wilmington Trust October 1986 - July 1997
Skills
Architecture, Enterprise Architecture, Java Enterprise Edition, SOA, Requirements Analysis, Solution Architecture, Oracle, Databases, Application Architecture, Security, Software Project..., Unix, Integration, Microsoft SQL Server
Education
Wilmington University
Master of Business Administration (M.B.A.)
Goldey-Beacom College
Bachelor's Degree, Computer Information Systems
EY December 2013 - Present
Deloitte & Touche LLP January 2013 - December 2013
Grambling State University January 2011 - April 2011
Skills
Financial Accounting, Teamwork, Microsoft Excel, Microsoft Word, Accounting, Financial Reporting, Financial Analysis, Time Management, PowerPoint, Risk Management, Tax, Internal Controls, Finance, US GAAP, Auditing, Internal Audit
Education
Grambling State University 2010 — 2012
Bachelor of Science, Accounting
Shipt September 2015 - Present
Contemporary Services Corporation - CSC January 2015 - Present
Tractor Supply Company May 2013 - March 2015
Community Health Systems January 2011 - May 2013
Robert Half Finance & Accounting August 2010 - January 2011
Deloitte LLP February 2007 - May 2010
Fleet Feet Sports - Nashville September 2001 - August 2006
Deloitte & Touche LLP September 1999 - October 2001
Arthur Andersen LLP August 1998 - September 1999
Kimberly-Clark, Knoxville, TN April 1992 - August 1994
Skills
Accounting, Auditing, Financial Reporting, Tax, Internal Controls, Financial Analysis, Internal Audit, Corporate Tax, Process Improvement, Tax Accounting, Tax Preparation, Risk Management, Management, Tax Research, Forecasting, Account Reconciliation, Leadership, Income Tax, General Ledger, Due Diligence, Hyperion Enterprise, Analysis, Fixed Assets, Tax Returns, QuickBooks, Sarbanes-Oxley, Microsoft Excel, Sarbanes-Oxley Act
Education
Middle Tennessee State University 2015 — 2017
Nutrition and Food Science, Dietetics Concentration, Junior
Haslam College of Business at the University of Tennessee 1997 — 1998
Master of Accountancy, Taxation
Haslam College of Business at the University of Tennessee 1994 — 1997
Bachelor of Science, Business Administration
The Endocrine Society August 2011 - Present
Tulchinsky Modern Art May 2008 - Present
Optical Society of America June 2007 - August 2011
Deloitte & Touche LLP April 2006 - May 2007
Deloitte Consulting LLP March 2005 - April 2006
Micron September 2004 - March 2005
Federal Reserve Bank of Richmond June 2003 - July 2003
Skills
Data Analysis, Process Improvement, Financial Analysis, Analysis, Nonprofits, Budgets, Project Management, Financial Reporting, Forecasting, Strategic Planning, Management, Business Planning, Policy, Finance
Education
Harvard University 2005 — 2005
Harvard Management and Leadership Essentials Program
Virginia Commonwealth University 2000 — 2004
BS, Economics
Deloitte September 2014 - Present
Becker Professional Education January 2013 - December 2013
Deloitte & Touche LLP June 2013 - August 2013
The J.M. Smucker Company September 2012 - December 2012
Maryland International Incubator January 2011 - December 2011
Skills
Microsoft Office, Microsoft Word, Public Speaking, Customer Service, Financial Analysis, Microsoft Excel, PowerPoint, Access, Social Media
Education
University of Maryland College Park 2010 — 2014
Bachelor of Science (B.S.), Accounting and Finanace
Fudan University 2012 — 2012
Study Abroad in Shanghai, Business and Chinese Language
Sheppard Mullin Richter & Hampton LLP May 2015 - Present
Greenberg Traurig, LLP September 2014 - May 2015
Sullivan & Cromwell LLP September 2012 - September 2014
OECD January 2011 - May 2011
Deloitte & Touche LLP July 2006 - September 2009
Federal Reserve Bank of Richmond October 2004 - July 2006
Federal Reserve Bank of Boston June 2002 - September 2004
Skills
Risk Management, Financial Risk, Economics, Banking, Credit Risk, Governance, Analysis, Econometrics, Enterprise Risk..., Program Management, Operational Risk..., Basel II, Corporate Law, Corporate Governance, Contract Law
Education
University of California, Los Angeles - School of Law 2010 — 2012
JD
Harvard University, John F. Kennedy School of Government 2000 — 2002
MPA/ID, International Development
University of California, Berkeley, Haas School of Business 1995 — 1999
BS / BA, Economics and Business Administration
Downey High School 1991 — 1995
The University of Texas at Austin
Deloitte & Touche, LLP October 2010 - August 2013
Deloitte & Touche LLP September 2005 - June 2009
Skills
Internal Controls, US GAAP
Education
Grand Valley State University 2004 — 2005
MSA, Accounting
Grand Valley State University 2000 — 2004
BBA, Accounting and Finance
Approbo inc. January 2015 - Present
Ampak Inc. August 2014 - January 2015
Ampak Inc. 2014 - January 2015
Resolute Forest Products March 2012 - January 2014
West Monroe Partners March 2011 - April 2012
GCRL January 2010 - March 2011
Deloitte & Touche LLP March 2007 - October 2009
GCRL inc October 1996 - May 2007
bombardier 1992 - 1996
Skills
Demand Planning, s&op, Inventory Management, Purchasing, P2P, Strategic Sourcing, Supply Chain, Supply Chain Management, Cost Reduction, Forecasting, Outsourcing, Cost, Optimization, Supply Chain..., Procurement, Supplier Management, Business Process..., Demand Management, Sourcing & Procurement, Sourcing, Operational Excellence, Planning, Management Consulting, Vendor Relations, Contract Negotiation, Business Strategy, Strategic Planning, Logistics, Supplier Negotiation, Supply Management, Continuous Improvement, MRP, Warehouse Management, Project Planning, Supplier Development, Lean Manufacturing, Negotiation, Materials Management, Global Sourcing, Warehousing, Sales Plan, ERP
Education
HEC Montréal 1991 — 1992
MBA, Strategy and operations
Université de Montréal 1984 — 1987
Bachelor, Relations Industrielles
Deloitte & Touché LLP September 2015 - Present
Deloitte & Touche LLP January 2014 - May 2015
Fordham University September 2012 - May 2014
Morgan Stanley June 2013 - August 2013
Georgica Restaurant and lounge June 2010 - September 2012
Flip-Flop Gymnastics June 2010 - August 2012
Skills
Social Media, Microsoft Excel, SPSS, Public Speaking, Microsoft Office, Microsoft Word, PCR, Research, Statistics, R, PowerPoint, Leadership, Access, Management
Education
Fordham University 2010 — 2014
Intended Bachelor of Science in Public Accounting, Class of 2014
Deloitte & Touche LLP August 2014 - Present
Lemma Senbet Fund April 2013 - May 2014
Baker Tilly Virchow Krause, LLP June 2013 - August 2013
Morgan Stanley Smith Barney June 2012 - August 2012
Merrill Lynch February 2012 - May 2012
Skills
Microsoft Excel, PowerPoint, Spanish, Financial Analysis, Economics, Event Planning, Customer Service, Financial Accounting, Cost Accounting, Financial Modeling, Valuation, Financial Statement..., DCF Valuation, Bloomberg, Equity Research
Education
University of Maryland College Park 2010 — 2014
Bachelor of Science (B.S.), Finance and Accounting, Senior
Fudan University 2012 — 2012
The Winchester Services Group February 2004 - Present
Cutter Consortium 2004 - Present
KPMG LLP June 1999 - September 2002
KPMG Nolan Norton September 1995 - September 1999
Nolan, Norton & Co. 1995 - 1999
Self-employed September 1992 - September 1995
Wang Laboratories September 1991 - September 1992
Deloitte & Touche LLP September 1986 - September 1991
Digital Equipment Corporation 1980 - 1983
Skills
Balanced Scorecard, Risk Mitigation, Dashboard, Management Consulting, Outsourcing, Governance, IT Strategy, IT Governance, Enterprise Architecture, Business Architecture, Change Management, Business Alignment, IT Management, Project Portfolio..., SDLC, PMO, Coaching, Risk Management, Consulting, Strategy, Management, Integration, Business Transformation, Project Planning, Executive Management, Business Process, Information Technology, Leadership Development, Business Process..., Professional Services, Project Management, Strategic Planning, Telecommunications, Business Process..., Business Analysis, Program Management, ERP, Business Intelligence, Vendor Management, Solution Architecture, IT Service Management, SaaS
Education
Harvard Business School 1964 — 1966
MBA, General Business
Iowa State University 1959 — 1964
BS, Chemistry
Iowa State University - College of Business 1959 — 1964
BS, Industrial Administration
CORPTAX LLC July 2006 - Present
Deloitte & Touche LLP June 2003 - June 2006
KPMG LLP June 2001 - May 2003
Ernst & Young LLP June 1998 - May 2001
Education
Golden Gate University 1981 — 1985
Masters, Tax
University of South Florida 1976 — 1979
Bachelors, Accounting
Lovelys Paris Private Kitchen September 2014 - Present
LVMH Wines & Spirits August 2011 - July 2013
LVMH - Moet Hennessy Diageo China August 2008 - July 2011
Deloitte & Touche LLP September 2004 - August 2007
Cisco Systems August 2003 - September 2004
LSI Logic August 2000 - August 2003
Skills
Organizational..., Process Improvement, Strategic Analysis, Intercultural..., International Project..., Competitive Analysis, Start-ups, CRM, Management, Analysis, Change Management, Business Development, Project Management, Leadership, Business Analysis, Management Consulting, Strategy
Education
Le Cordon Bleu Paris 2013 — 2014
Diplome
INSEAD 2007 — 2008
Master of Business Administration
Golden Gate University
Bachelor of Science
Deloitte & Touche LLP June 2013 - Present
Vigilant, Inc. October 2008 - May 2013
InfoVista Corporation April 2008 - August 2008
InfoVista Corporation April 2007 - March 2008
InfoVista Corporation September 2005 - March 2007
International Network Services June 2003 - August 2005
Predictive Systems, Inc. June 2000 - June 2003
Mien Information Solutions October 1997 - May 2000
International Peace Academy October 1993 - October 1997
Skills
Start-ups, Enterprise Software, Security, Product Management, Professional Services, Network Security, Solution Selling, IT Service Management, Networking, Business Development, Information Security, Information Security..., Strategy, Identity Management, Strategic Alliances, Strategic Partnerships, Integration, Channel, Managed Services, IT Strategy, Management, Strategic Planning, Salesforce.com, Product Marketing, ITIL, Sales, Unified Communications, Go-to-market Strategy, Marketing, Business Alliances, Sales Enablement, Project Planning, Business Continuity, Telecommunications, Lead Generation, Enterprise Architecture, IT Management, Market Research, Mergers & Acquisitions, Vendor Management, Partner Management, Marketing Strategy
Education
Hampshire College 1975 — 1979
BA
Edwin J. Hu, CPA, LLM February 2004 - Present
Tax Technologies, Inc. February 2015 - September 2015
Morgan Stanley February 2012 - July 2014
AT&T February 2009 - December 2011
GE Capital September 2004 - January 2009
Morgan Stanley May 2008 - July 2008
Citigroup April 2005 - October 2007
Morgan Stanley 2004 - 2004
Deloitte & Touche LLP July 2001 - July 2003
Pro Group International July 1999 - July 2000
Skills
International Tax, State and Local Tax, Legal Research, Tax, Tax Advisory, Accounting, Tax Preparation, Tax Law, Tax Returns, Corporate Law, Income Tax, Tax Accounting, CPA, Auditing, Corporate Tax, Due Diligence, US GAAP, Financial Statements, Restructuring, SEC filings, Sarbanes-Oxley Act, Tax Research, Mergers & Acquisitions, Corporate Finance, Financial Reporting
Education
Georgetown University Law Center 2000 — 2001
Master of Laws
The University of Texas School of Law 1996 — 1999
Doctor of Jurisprudence
The University of Texas at San Antonio 1994 — 1995
Master
The University of Texas at Austin 1988 — 1992
Bachelor
Equifax July 2009 - Present
Boyd HR Consulting and Advisory Services, LLC January 2008 - December 2009
SunTrust Bank October 2005 - November 2007
The Coca-Cola Company May 2000 - October 2005
Wachovia June 1997 - May 2000
ExecuTrain 1996 - 1997
Deloitte & Touche LLP 1993 - 1996
Waffle House June 1990 - June 1993
Arthur Andersen January 1985 - June 1990
Skills
Executive Coaching, Employee Relations, Executive Compensation, Professional Staffing, Organizational..., Organizational..., Performance Management, International Business, Strategy Development, Expatriate Management, Internal Communications, Business Transformation, Restructures, Compensation, Business Integration, Talent Development, Talent Acquisition, Talent Management, Employee Engagement, Executive Assessment, Coaching Leaders, HR Transformation, Deferred Compensation, Executive Pay, Human Resources, Leadership Development, Succession Planning, Strategy, Employee Benefits, Onboarding, Recruiting, Workforce Planning, HRIS, Change Management, Personnel Management, HR Consulting, Leadership, Mergers & Acquisitions, Taleo, Workday, Executive Compensation..., College Recruiting, Interviews, Training, Organizational Design, Temporary Placement
Education
Georgia State University - J. Mack Robinson College of Business 1981 — 1987
BBA, Business-Marketing
Moss Adams LLP May 2013 - July 2015
Aerotek July 2012 - April 2013
Franklin Templeton Investments, Inc June 2008 - January 2011
Deloitte Tax LLP September 2002 - June 2008
Deloitte Tax LLP 2007 - 2008
Deloitte Tax LLP 2001 - 2007
Deloitte & Touche LLP June 2001 - August 2001
B&A Friction Materials Inc August 1999 - May 2001
B&A Friction Materials 1999 - 2001
Glue Fold Inc July 1997 - September 1998
Skills
Tax Research
Education
Golden Gate University 2011 — 2015
MS, Taxation
San Jose State University 1997 — 2001
San Jose State University
B.S, Accounting & Management Information Systems
Golden Gate State University
M.S
NDB Accountants & Consultants LLP 2005 - Present
NDB Advisory LLC 2005 - Present
University System of Georgia September 1999 - August 2012
BDO Seidman, LLP 2002 - 2005
Deloitte & Touche LLP 1999 - 2002
Arthur Andersen LLP 1994 - 1999
Williams Benator & Libby, LLP 1992 - 1993
Williams Benator & Libby, LLP 1992 - 1993
Skills
Auditing, Forensic Accounting, Tax, Corporate Tax, Internal Controls, Fraud, Business, Tax Accounting, Accounting, GAAP, Financial Reporting, Business Valuation, Tax Preparation, Sarbanes-Oxley Act, SEC filings, Financial Analysis
Education
Georgia State University - J. Mack Robinson College of Business 2001 — 2004
MSRE
Georgia State University - J. Mack Robinson College of Business 1993 — 1994
MTX
Georgia State University - J. Mack Robinson College of Business 1988 — 1992
BBA
University of Georgia - Terry College of Business 1987 — 1990
BBA
Pebblebrook
Suntiva September 2014 - Present
Duty First Consulting, a boutique management consulting firm January 2013 - September 2014
Booz Allen Hamilton September 2009 - January 2013
Montgomery College 2006 - December 2010
Booz Allen Hamilton September 2007 - September 2009
Booz Allen Hamilton September 2002 - September 2009
SI International January 2002 - August 2002
Bloomberg BNA - The Bureau of National Affairs, Human Resources September 1996 - December 2001
Lexis/Nexis - a Division of Reed Elsevier; formerly Mead Data Central June 1991 - July 1996
Deloitte & Touche LLP January 1991 - June 1991
Skills
Program Management, Cyber Education, Training & Development, Cyber Security, Security, Microsoft Office, Risk, Management Consulting, Financial Risk, Computer Security, Education, Employee Training, Strategy, Business Process..., Project Management, Public Speaking, Information Security..., Leadership, Governance, Proposal Writing, Security Clearance, Training, Analysis, Leadership Development, Government, Executive Coaching;..., Organizational..., Change Management, Workshop Facilitation, Executive Coaching, Management, Consulting, Talent Management, Organizational..., Instructional Design, Human Resources, Coaching, Personnel Management, Group Dynamics, Development & delivery..., Strategic Planning
Education
College of Executive Coaching 2013 — 2014
Coaching Professional Certification - completed
Georgetown University - The McDonough School of Business 2010 — 2010
CMAP
The Johns Hopkins University - Carey Business School 1998 — 2001
MS
University of Richmond 1985 — 1989
BA, Cum Laude
OKA
Myers Briggs Type Indicator (MBTI); Emotional Intelligence (EQi 2.0 and 360)
Minuteman Health, Inc. June 2014 - September 2015
Agile Health Analytics LLC September 2013 - May 2014
Senior Whole Health January 2012 - June 2013
Commonwealth Care Alliance March 2003 - February 2012
Public Consulting Group 2003 - 2007
DELOITTE & TOUCHE LLP 1989 - 2003
Children's Hospital Boston 1986 - 1989
Skills
Healthcare, Accounting, Managed Care, Strategic Planning, Healthcare IT, Healthcare Information..., Medicaid, Business Analysis, Process Improvement, Leadership, Business Planning, Mergers & Acquisitions, Start-ups, Healthcare Management, Hospitals, Data Analysis
Education
Harvard Business School 1979 — 1981
MBA, Business
Harvard University 1974 — 1978
BA, Government
Eaton June 2011 - Present
MetroHealth Medical Center January 2010 - June 2011
Take Care Health Systems August 2008 - February 2010
Nestle USA May 2007 - August 2007
Progressive Corporation May 2004 - July 2006
Deloitte & Touche LLP September 2002 - May 2004
Deloitte & Touche LLP September 2000 - September 2002
Skills
Cross-functional Team..., Project Management, Financial Analysis, Process Improvement, Marketing, Program Management, Auditing, Leadership, Strategy, Product Development, Competitive Analysis, Strategic Planning, Business Strategy
Education
Harvard Business School 2006 — 2008
MBA
University of Dayton 1996 — 2000
BSBA, Accounting & Marketing
Deloitte & Touche LLP December 1997 - Present
Anchin, Block & Anchin LLP October 1993 - December 1997
Education
Franklin & Marshall College 1989 — 1993
Rye Neck High School 1985 — 1989
Schoenbaum, Curphy & Scanlan, P.C. March 2015 - Present
Morgan, Lewis & Bockius LLP October 2014 - March 2015
Bingham McCutchen LLP January 2014 - October 2014
Elias, Matz, Tiernan & Herrick, LLP October 2008 - December 2013
Luse Gorman Pomerenk & Schick, PC January 2003 - October 2008
Deloitte & Touche LLP July 2001 - January 2003
Conklin Hruzek and Company, P. C. 1998 - 1999
Hardin Wolff Bradley & Co. February 1996 - August 1997
C.C. Garcia & Co., P.C. June 1994 - February 1996
Skills
Executive Compensation..., Tax Law, ERISA, Employee Benefits, Mergers & Acquisitions, IPO, Corporate Tax Planning
Education
Georgetown University Law Center 2000 — 2001
Master of Laws (LL.M.), Taxation and Employee Benefits
South Texas College of Law 1997 — 2000
Doctor of Law (J.D.)
The University of Texas at San Antonio 1988 — 1992
Bachelor of Business Administration (BBA), Accounting
Robert E. Lee High School
IBM August 2012 - Present
IBM 2006 - August 2012
IBM 2003 - 2006
IBM 1998 - 2003
Deloitte & Touche LLP 1997 - 1998
Skills
Demand Generation, Sales Enablement, Messaging, Content Management, Marketing Communications, Web Content Management, Marketing Strategy, Product Marketing, Multi-channel Marketing, Digital Marketing, Social Media, Marketing Management, Channel, Cloud Computing, Management, Direct Marketing, Strategy, Marketing, Go-to-market Strategy, Lead Generation, Program Management, Strategic Partnerships, B2B Marketing, Business Alliances
Education
University of Pittsburgh - Joseph M. Katz Graduate School of Business 1999 — 2002
MBA, Marketing
Gannon University 1990 — 1995
BS, Marketing
Toronto Blue Jays Baseball Club January 2011 - Present
Toronto Blue Jays Baseball Club 2009 - 2011
Rogers Communications Inc. June 2004 - March 2009
Deloitte & Touche LLP August 2000 - June 2004
Skills
Marketing, Baseball, Financial Analysis, Sports Marketing, Ticket Sales, Retail, New Business Development, Event Planning, Financial Reporting, Microsoft Excel, Financial Modeling, Human Resources, Leadership, Finance, Microsoft Office, Team Leadership, Budgets, Account Management, Time Management, Strategy, Strategic Planning, Sports Management, Forecasting, Management, Social Media, Event Management, Team Building, Sponsorship Sales, Sales, Business Planning, Sponsorship, Business Development, Accounting, Business Strategy, Coaching, Fundraising, Sports, Marketing Strategy, Social Networking
Education
Harvard Business School
Advanced Management Program (AMP184)
Canadian Institute of Chartered Accountants
Chartered Accountant (C.A.); Chartered Professional Accountant (C.P.A.)
The University of British Columbia 1988 — 1992
Bachelor of Arts (B.A.)
Law Offices of Mazen G. Salfiti January 2004 - Present
Arthur Andersen 1999 - 2001
Deloitte & Touche LLP 1997 - 2000
Education
Golden Gate University 2000 — 2001
LL.M., Masters in Taxation
Golden Gate University, School of Law 1994 — 1997
J.D., estate planning
San Francisco State University 1992 — 1994
B.S., Accounting
St. Ignatius College Preparatory
Spansion 2013 - May 2015
Armanino McKenna January 2008 - 2013
Deloitte & Touche LLP 1998 - 2004
Deloitte Tax 1998 - 2004
Deloitte 1998 - 2004
Skills
Tax, GAAP, Corporate Tax, SEC filings, US GAAP, CPA, Accounting, Tax Accounting
Education
Gonzaga University School of Law 1994 — 1998
Doctor of Law (J.D.)
Gonzaga University - School of Business Administration 1993 — 1998
Accounting, Accounting
Deloitte & Touche LLP June 2001 - Present
Education
Gannon University 1983 — 1987
Bachelor of Science, Business Administration
Deloitte & Touche LLP September 2008 - Present
Smithtown Bay Yacht Club June 2007 - August 2007
Skills
Proficiency in..., Managerial Experience, Determination, Accounting, Microsoft Excel, Management, Financial Reporting
Education
Fordham University 2004 — 2008
BS, Accounting
Deloitte & Touche LLP June 2009 - Present
BearingPoint December 2007 - Present
Deloitte & Touche LLP July 2004 - December 2007
Deloitte Financial Advisory Services LLP 2004 - 2007
KPMG June 2001 - October 2003
Education
University of Maryland Francis King Carey School of Law 1998 — 2001
University of Maryland - Robert H. Smith School of Business 1996 — 1999
MBA
George Mason University 1986 — 1990
BS, Accounting
Deloitte June 2015 - Present
Deloitte April 2015 - Present
Deloitte January 1980 - Present
Deloitte March 2010 - June 2015
Deloitte & Touche LLP March 2007 - March 2010
Skills
Business Valuation, Financial Modeling, Due Diligence, Leadership, Mergers, Internal Controls, Mergers & Acquisitions, Finance, SEC filings, US GAAP, Sarbanes-Oxley Act, Restructuring, Forensic Accounting, Corporate Finance, Management, Corporate Tax, International Tax
Education
Golden Gate University 1983 — 1985
Master of Science (M.S.), Taxation
California State University CHico 1977 — 1979
Accounting
Federal Reserve System February 2013 - Present
Fannie Mae Corporation August 2010 - January 2013
Oracle Corporation November 2008 - July 2010
Deloitte & Touche LLP January 2005 - August 2008
Deloitte 2005 - 2008
KPMG LLP 2002 - 2005
Skills
IT Audit, Sarbanes-Oxley Act, Auditing, CISA, Enterprise Risk..., SAS70, Internal Audit, Internal Controls, COSO, ITGC, Sarbanes-Oxley, IT Risk Management, SOX 404, COBIT, Risk Assessment, External Audit, Governance, Segregation of Duties, Information Security..., Risk Management, CISSP
Education
Georgia State University 1993 — 1998
Deloitte Tax LLP August 2003 - Present
Deloitte & Touche LLP January 2000 - August 2003
Dewey Ballantine LLP August 1995 - January 2000
Judge Ed Becker, U.S. Third Circuit Court of Appeals August 1994 - August 1995
Skills
International Tax, Corporate Tax, FIN 48, Tax Advisory, Transfer Pricing, Tax Law, Tax Accounting, US Tax, Tax Research, FAS 5, Tax, Income Tax, Financial Reporting, Accounting, Cross-border..., Due Diligence, Use Tax, Restructuring
Education
Georgetown University 1995 — 1999
Master of Laws (LLM), Tax Law/Taxation, with highest distinction
University of Pennsylvania Law School 1991 — 1994
JD, Law, summa cum laude
Penn State University 1987 — 1991
BS, Accounting
Guardian Alarm January 2012 - Present
Program Planning Professionals 2000 - February 2012
Pcubed September 2000 - January 2012
Deloitte July 1997 - August 2000
Deloitte & Touche LLP 1997 - 2000
Skills
Business Analysis, Business Process..., Change Management, Cloud Computing, Cross-functional Team..., Data Center, Enterprise Architecture, Governance, IT Management, IT Operations, IT Strategy, Integration, Management, Networking, PMO, Process Improvement, Program Management, Project Management, Project Portfolio..., Project Server, Security, SharePoint, Software Project..., Strategic Planning, Team Building, Vendor Management, Windows Server, SDLC, PMP, Business Intelligence
Education
Grand Valley State University
TCHS
PwC January 2015 - Present
Deloitte & Touche LLP September 2010 - January 2015
Witt Mares June 2009 - August 2010
Reznick Group September 2007 - March 2009
Chevy Chase Bank October 2004 - September 2007
Skills
Auditing, Internal Controls, Sarbanes-Oxley Act, US GAAP, Accounting, Financial Audits, Internal Audit, Financial Statements, Enterprise Risk..., Financial Accounting, Financial Analysis, Financial Advisory, Sarbanes-Oxley, Management, Management Consulting, Audit, SOX, CPA
Education
George Mason University
Bachelors of Science, Accounting
Deloitte & Touche LLP June 2014 - Present
SunTrust Bank December 2012 - June 2014
SunTrust Bank February 2011 - December 2012
SunTrust Bank December 2008 - February 2011
EMCOR May 2008 - November 2008
PricewaterhouseCoopers January 2007 - May 2008
Hilton October 2004 - October 2005
Baymont Inn and Suites May 2004 - October 2004
Skills
Operational Risk..., Marketing, Business Relationship..., QuickBooks, Sarbanes-Oxley, Data Analysis, Analysis, Cognos, Access, Risk Management, Analytics, Finance, Business Intelligence, Strategy, CRM, Project Management
Education
Georgia Institute of Technology 2014 — 2017
Masters, Computer Science
University of Florida - Warrington College of Business Administration 2005 — 2006
Masters, Information Science
University of Florida - Warrington College of Business Administration 2003 — 2005
Masters, Management
University of Florida 2000 — 2004
Bachelors, Philosophy, Political Science
Walt Disney Parks and Resorts Online October 2012 - Present
TrueBridge Resources September 2010 - November 2012
Lockheed Martin November 2004 - May 2010
PricewaterhouseCoopers March 2002 - October 2004
Duke University Health System May 2000 - July 2001
Deloitte & Touche LLP March 1997 - November 1999
Ernst & Young LLP February 1995 - March 1997
Skills
Program Management, Requirements Analysis, Six Sigma, Scrum, Ownership, Product Management, Software Project..., Process Improvement, ERP, Testing, Leadership, Analysis, Management, Strategy, Project Management, Cross-functional Team..., SDLC, Quality Assurance, Agile Methodologies, Product Development, Business Development
Education
Georgia Institute of Technology 1993 — 1994
MS, Operations Research
Gordon College 1988 — 1992
BS, Mathematics
Deloitte & Touche April 2011 - Present
Deloitte & Touche LLP 2011 - Present
Skills
Medical Compliance, Quality Auditing, Clinical Documentation..., Medical Necessity, RA/Prepayment review...
Education
Georgetown University 1974 — 1978
BSN
UMDNJ MHS
State Street July 2012 - Present
Deloitte & Touche LLP January 2010 - June 2012
Aaron's, Inc March 2006 - March 2008
Grant Thornton LLP 2008 - 2008
Aaron's, Inc September 2005 - March 2006
Skills
Accounting, Bookkeeping, Financial Accounting, Financial Reporting, Microsoft Excel, Internal Controls, Corporate Tax, GAAP, External Audit, US GAAP, Sarbanes-Oxley Act
Education
Georgia State University - J. Mack Robinson College of Business 2007 — 2009
Kharkiv State Economic University 2001 — 2005
Bachelor of Arts (B.A.), International Economics
AOL Platforms February 2015 - Present
Adap.tv (acquired by AOL) June 2013 - January 2015
Deloitte & Touche LLP September 2010 - May 2013
Education
University of California, Berkeley - Walter A. Haas School of Business 2006 — 2010
B.S., Business Administration
Fudan University 2010 — 2010
Business and Economics
Deloitte Services LP 2006 - Present
Deloitte January 1998 - Present
Deloitte & Touche LLP 2000 - 2005
DRT 1996 - 1998
GlobalAdvantage 1996 - 1998
Deloitte, Ross and T 1996 - 1998
Saber Software 1993 - 1995
DacEasy 1990 - 1994
Education
Grambling State University 1985 — 1990
BS, Information Systems
Deloitte & Touche LLP September 1997 - Present
Education
Glendale Community College 1991 — 1993
Deloitte & Touche LLP August 2014 - Present
Deloitte & Touche LLP September 2009 - August 2014
Deloitte & Touche LLP June 2008 - August 2008
Brookside Properties, Inc. June 2007 - August 2007
Skills
Accounting, Financial Reporting, US GAAP, Auditing, Business Process, Internal Controls, External Audit, Excel, Word, SOX, SEC filings, Business Valuation, Lawson, Consumer Products, Healthcare, Member of AICPA, IFRS, Derivatives, Public Sector Accounting, Data Analysis
Education
University of Tennessee-Knoxville - College of Business Administration 2008 — 2009
Master of Accountancy, Audit
University of Tennessee-Knoxville - College of Business Administration 2004 — 2008
Bachelor of Science, Business Administration, Accounting, International Business
Deloitte Tax LLP 2009 - Present
SimmonsCooper LLC 2004 - 2009
Deloitte & Touche LLP 1998 - 2004
Kirkland & Ellis LLP 1996 - 1998
KPMG 1991 - 1994
Skills
International Tax, Due Diligence, Accounting, Transfer Pricing, Tax
Education
Harvard Law School 1994 — 1997
JD, Cum Laude
University of Notre Dame 1987 — 1991
BBA, Accounting, With Highest Honors
Fairfield College Preparatory School 1984 — 1987
High School
St. Joseph's Catholic School March 1998 - May 2004
Deloitte & Touche LLP September 1994 - February 1998
Skills
PowerPoint, Microsoft Office, Microsoft Excel, Accounting, Financial Reporting, FRx, Financial Analysis, Financial Accounting, Auditing, General Ledger, Managerial Finance, Bookkeeping, Internal Controls, Revenue Recognition, Accounts Receivable, Forecasting, Process Improvement, Non-profits, Strategic Planning, Treasury Management, Cost Accounting
Education
Furman University 1990 — 1994
BA, Accounting
Woodmont High School 1986 — 1990
LGBT Democrats of VA June 2012 - Present
LGBT Caucus of the Democratic Party of VA May 2012 - Present
Virginia Credit Union September 2010 - Present
GLSEN Richmond December 2008 - Present
Deloitte & Touche LLP August 2006 - October 2008
NOW 1998 - 2004
Skills
Financial Reporting, Auditing, Sarbanes-Oxley Act, Financial Analysis, Accounting, Internal Controls, Internal Audit, Strategic Planning, Budgets, Accounts Payable, Tax, General Ledger, Microsoft Excel, Political Campaigns, Nonprofits, SEC filings, Access, Management
Education
Virginia Commonwealth University - School of Business 2003 — 2005
Certificate, Accounting
Old Dominion University 1995 — 1997
MS, Education
Goucher College 1985 — 1989
BA, Economics/Computer Science
Sullivan & Cromwell LLP May 2014 - July 2014
Office of the Attorney General of the State of New York June 2013 - July 2013
Deloitte & Touche LLP September 2011 - August 2012
Deloitte & Touche LLP January 2007 - August 2011
Skills
Financial Accounting, Leadership, Accounting, Auditing, Corporate Tax, IFRS, Budgets, Financial Modeling, Financial Analysis, Financial Reporting, Legal Ethics, Finance, Internal Controls, Income Tax
Education
Harvard Law School 2012 — 2015
Juris Doctor
University of Waterloo 2010 — 2010
Masters of Accounting
University of Waterloo 2005 — 2009
Bachelors of Accounting and Financial Management
PwC February 2012 - Present
International Rectifier November 2008 - February 2012
Aristocrat technologies inc. September 2006 - November 2008
Deloitte & Touche LLP September 2000 - September 2006
Skills
Sarbanes-Oxley Act, Transfer Pricing, Financial Reporting, GAAP, Auditing, Tax Accounting, Accounting, International Tax, Tax, Internal Controls, Financial Analysis, Financial Statements, SEC filings
Education
University of Nevada-Las Vegas 1999 — 2000
MS, Accountancy
Marshall University 1996 — 1997
MBA
Fudan University 1987 — 1991
Bachelor's degree, Finance, General
Royal Properties June 2013 - Present
Hanson Financial, Inc. July 2009 - May 2013
Deloitte & Touche LLP 2008 - 2009
Deloitte & Touche LLP June 2007 - August 2007
Office of the Inspector General, Tennessee Valley Authority May 2006 - December 2006
Eikenberry & Sams, PLLC May 2005 - May 2006
Univeristy of Tennessee Men's Athletic Department 2002 - 2005
Skills
US GAAP, Internal Audit, Big 4, Financial Modeling, Financial Accounting, Financial Reporting, OMB Circular A-133, Financial Statements, Government Accounting, QuickBooks, Non-profit..., Finance, Accounting
Education
Haslam College of Business at the University of Tennessee 2002 — 2007
B.S.B.A, Accounting, Logistics
Urbana High School 1998 — 2002
Deloitte March 2015 - Present
Deloitte & Touche LLP November 2011 - February 2015
Ernst & Young S.A., Legal Services, Geneva July 2007 - August 2011
Directorate of Public International Law January 2007 - June 2007
Rudolf & Bieri, Lucerne, Law Firm April 2005 - December 2005
Lucerne court of justice November 2004 - January 2005
Skills
Mergers & Acquisitions, Tax Law, Due Diligence, Tax Advisory, Corporate Tax
Education
Lucerne Bar
Swiss qualified lawyer
Université de Fribourg/Universität Freiburg 1999 — 2004
Master in Law, bilingual French-German
2001 — 2002
Law
Bryan Cave LLP August 2013 - Present
Shearman & Sterling LLP October 2011 - July 2013
Shearman & Sterling LLP June 2009 - July 2009
Hon. David Schmidt, New York Supreme Court, Kings County March 2008 - July 2008
Deloitte & Touche LLP November 2006 - February 2007
Leshkowitz & Company December 2005 - November 2006
National Diversified July 2005 - August 2005
Education
Fordham University School of Law 2007 — 2010
J.D., cum laude
Touro College 2004 — 2007
B.S, Accounting, summa cum laude
MetLife April 2014 - Present
Deloitte & Touche LLP September 2013 - January 2014
Deloitte & Touche LLP January 2012 - August 2013
Commerial Flooring Solutions September 2010 - January 2012
Deloitte & Touche LLP June 2010 - August 2010
Skills
PowerPoint, Microsoft Office, Microsoft Excel, Visio, IT Audit, Windows, PeopleSoft, Unix, Oracle, DB2, SQL, Accounting, Internal Controls, Microsoft Word, Analysis, Databases, Leadership, Internal Audit, Project Management
Education
Gardner-Webb University 2011 — 2012
Masters in Accounting, Accounting
University of North Carolina at Charlotte - Belk College of Business 2006 — 2010
B.S.B.A in Management Information Systems and B.S in Accounting, Managament Information Systems and Accounting
More Bikes Inc. June 2012 - Present
Lucy Chang CA October 2010 - January 2014
Deloitte & Touche LLP September 2008 - May 2010
Deloitte & Touche LLP January 2006 - August 2008
PricewaterhouseCoopers LLP January 2000 - December 2005
Canadian Tax - PricewaterhouseCoopers LLP July 1999 - December 1999
PricewaterhouseCoopers LLP September 1997 - June 1999
Skills
Tax, IFRS, Corporate Tax, FASB, SOX, Income Tax, Internal Controls, Tax Accounting, SEC reporting, FAS109
Education
Golden Gate University 2003 — 2008
MST, US Tax
ICABC 1997 — 2000
CA
The University of British Columbia 1993 — 1997
B.Comm., Accounting
Deloitte & Touche LLP August 2010 - Present
Ambling Management Company July 2006 - August 2010
Deloitte June 2009 - August 2009
Education
Grambling State University
BS, Computer Information Systems
Orange County Youth Sports Foundation 2014 - Present
Surterre Properties/Valentine Properties June 2003 - Present
Deloitte & Touche LLP December 1998 - May 2003
The Koll Company 1988 - 1991
Skills
Real Estate Transactions, Corporate Real Estate, Corporate Finance, Investment Properties, Real Estate, Real Estate Economics, Investments, Asset Management, REO, Leases, Foreclosures, Landlords, Commercial Real Estate, Townhomes, Property Management, Land Acquisition, Entitlements, Sellers, Property, Buyer Representation, Real Estate Development, Brokerage, Luxury, Mergers & Acquisitions, Listing Homes, Due Diligence
Education
Harvard Business School 1991 — 1993
MBA, Real Estate and Finance
University of Southern California 1984 — 1988
BS, Finance and Economics
Corona del Mar HS
Deloitte August 2015 - Present
Deloitte September 2013 - August 2015
Georgia State University May 2013 - September 2013
Georgia State University August 2012 - May 2013
Georgia State University June 2012 - August 2012
Dick's Sporting Goods March 2012 - June 2012
Deloitte & Touche LLP January 2012 - March 2012
Dick's Sporting Goods August 2009 - December 2011
PwC May 2011 - May 2011
DS Waters December 2010 - April 2011
Skills
Accounting, Accounts Payable, Financial Statement..., Customer Service, Sales Management, Finance, Microsoft Excel, Tax Law, Tax Accounting, Microsoft Word, University Teaching, Auditing, Financial Analysis, Sales, Start-ups, Leadership, Financial Reporting, Financial Accounting, Microsoft Office, PowerPoint
Education
Georgia State University - J. Mack Robinson College of Business 2012 — 2013
Master of Professional Accountancy, GPA 3.88
Georgia State University - J. Mack Robinson College of Business 2010 — 2012
BBA, Finance, Summa Cum Laude
Georgia State University - J. Mack Robinson College of Business 2009 — 2011
BBA, Accounting, Summa Cum Laude
The University of Georgia 2005 — 2007
Pre-Business
MNP LLP 2011 - Present
Meyers Norris Penny May 2009 - Present
Deloitte & Touche LLP 2003 - 2009
Skills
Corporate Tax, IFRS, Income Tax, Financial Reporting, Tax, Internal Controls
Education
Golden Gate University 2007 — 2010
MST, Tax
Deloitte & Touche LLP July 2013 - Present
Georgia State University - J. Mack Robinson College of Business August 2010 - May 2012
Georgia State University - J. Mack Robinson College of Business August 2007 - May 2009
PING AN INSURANCE (GROUP) COMPANY OF CHINA ,LTD May 2006 - August 2006
Skills
Credit Risk Modeling, Stress Testing, Loss Forecasting Model, Allowance for Loan and..., Governance, Regulatory..., Financial Risk...
Education
Georgia State University - J. Mack Robinson College of Business 2007 — 2013
Doctor of Philosophy (Ph.D.), Risk management and insurance
Peking University 2005 — 2007
Bachelor's degree, Statistics
Peking University 2003 — 2007
Bachelor's degree, Economics, 3.8
Always A Step Beyond Healthcare June 2015 - Present
Deloitte & Touche LLP 1989 - 2009
Boston, MA February 1986 - November 1988
Skills
Microsoft Word, Microsoft Office, Brochures, Adobe Acrobat, Social Media, Illustrator, Event Management, Adobe Creative Suite, Microsoft Excel, Graphic Design
Education
Gibbs College-Boston 2001 — 2003
Associate of Arts (A.A.), Graphic Design
Roxbury Community College 1983 — 1986
certificate in Computer Programming
Roxbury Community College 1983 — 1986
certificate in Computer Programming
Computer Learning Center
Landmark on Main Street, Inc. May 2013 - Present
Pegasus Capital Advisors, LP 1997 - 2004
Deloitte & Touche LLP 1990 - 1997
Education
New York University - Lenoard N. Stern School of Business
Master of Business Administration (MBA)
Hamilton College
Bachelor of Arts (B.A.)
Insurance Strategies Consulting LLC October 2002 - Present
Deloitte & Touche LLP 1996 - 2002
Carl M. Harris & Associates 1990 - 1996
The Statesman Group 1983 - 1990
Protective Group 1979 - 1983
Skills
Reserving, Actuarial, Actuarial Science, Solvency II, Reinsurance, Financial Modeling, Mergers, Captives, Litigation Support, Product Development, Pricing, Pricing Strategy, Expert Witness, Life Insurance, Insurance, Health Insurance, Actuaries, Fixed Annuities, Actuarial Consulting, Risk Management, Enterprise Risk..., Valuation, Capital Management, Underwriting, Economic Capital, Loss Reserving, ALM, Universal Life, Embedded Value, Claim, Defined Benefit, Financial Risk, General Insurance, Property & Casualty..., Retirement, Variable Annuities, Casualty, Mergers & Acquisitions, ERISA, Casualty Insurance
Education
Georgia State University 1977 — 1979
Masters Program, Actuarial Science
University of Florida 1973 — 1977
Bachelor of Science (BS), Clinical Psychology
Logitech Inc. 2009 - Present
Coinstar, Inc. 2007 - 2007
Intermec Inc. (fks UNOVA Inc.) 1998 - 2007
Great Western Bank 1993 - 1997
Deloitte & Touche LLP 1988 - 1993
Skills
US & International..., Income Tax Accounting, Tax Planning, Mergers & Acquisitions, Tax Audit Resolution, Financial Statement..., Transfer Pricing, Team Building
Education
Golden Gate University
Master of Science (M.S.), Taxation
UCLA
Bachelor of Arts (B.A.), Economics/Business
Deloitte & Touche LLP February 2008 - Present
Citigroup Inc. October 2003 - December 2007
Deloitte & Touche LLP October 1986 - October 2003
Office of the Comptroller of the Currency June 1969 - October 1986
Skills
Banking, Bank Regulation, Compliance, Corporate Governance, Risk Management, Governance, Due Diligence, Business Process..., Strategy, Enterprise Risk..., Mergers & Acquisitions, Management, Management Consulting
Education
Harvard University 1985 — 1986
Master's degree, Public Administration
Belmont Abbey College 1965 — 1969
BA, Economics
Berry Plastics August 2005 - Present
Waltex Inc. November 2002 - August 2005
Deloitte & Touche LLP August 2001 - November 2002
Delloitte & Touche LLP August 1998 - July 2001
Deloitte & Touche LLP December 1995 - July 1998
KPMG US September 1994 - December 1995
Morris Furniture Co., Inc. June 1993 - August 1994
Education
George Mason University 1988 — 1992
Bachelor of Science (BS), Accounting
GDF SUEZ July 2014 - Present
Deloitte & Touche LLP September 2011 - Present
Inwood House March 2011 - August 2011
Skills
Account Reconciliation, Accounting, Accounts Payable, Assurance, Auditing, Big 4, Cash Flow, Consolidation, Corporate Finance, Due Diligence, Financial Accounting
Education
Grambling State University 2007 — 2010
Bachelor of Science (B.S.), Accounting
Grambling State University 2007 — 2010
Bachelor of Science (B.S.), Hotel, Motel, and Restaurant Management
Kawasaki Motors Corp., U.S.A. March 2015 - Present
Smile Brands Inc. December 2010 - July 2014
Bright Now! Dental 2009 - July 2014
K&L Gates May 2005 - April 2009
Catalina Restaurant Group August 2002 - May 2005
Paul Hastings Janofsky & Walker LLP November 1997 - July 2002
Deloitte & Touche LLP September 1994 - November 1997
Skills
Corporate Finance, Corporate Law, Due Diligence, Insurance, Finance, Executive Management, Intellectual Property, Mergers & Acquisitions, Corporate Governance, Private Equity, Venture Capital, Licensing, Management
Education
Loyola Law School, Loyola Marymount University 1991 — 1994
Doctor of Law (JD)
Georgetown University 1986 — 1990
Bachelor of Science Business Administration, Finance and International Management
Alexander & Baldwin, Inc. 2012 - Present
Apple, Inc. 2005 - 2012
Deloitte & Touche LLP 1999 - 2005
Deloitte & Touche LLP 1995 - 1999
Education
Washington University in St. Louis 1993 — 1996
Juris Doctor (J.D.), Tax Law/Taxation
Georgetown University 1989 — 1993
Bachelor's Degree, Accounting and Finance
Punahou School 1976 — 1989
High School