Deloitte & Touche LLP
Industry: Company
DescriptionDeloitte Touche Tohmatsu Limited, commonly referred to as Deloitte, is a multinational professional services network. Deloitte is one of the "Big Four" accounting organizations and the largest professional services network in the world by revenue and number of professionals. CEO: Punit Renjen (1 Jun 2015–) Headquarters: London Revenue: 43.2 billion USD (2018) Number of employees: 286,200 (2018) Founder: William Welch Deloitte Subsidiaries: Deloitte UK, Monitor Deloitte,
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Deloitte & Touche LLP Employees
Employee
Years
Job
Industry
Travis Reardon, CPA Travis Reardon, CPA's Deloitte & Touche LLP Experience November 2011 - August 2013
Job Accountant at Tinicum Enterprises Inc.
Industry Accounting
Experience
Tinicum Enterprises Inc. June 2015 - Present
MHR FUND MANAGAMENT LLC August 2013 - May 2015
Deloitte & Touche LLP November 2011 - August 2013
Nawrocki Smith, LLP July 2010 - November 2011
Skills
Accounting, Fund Accounting, Auditing, Finance, Financial Services, General Ledger, Accounts Payable, Internal Controls, CPA, Microsoft Excel, US GAAP, Fixed Assets, External Audit, Accounts Receivable, Financial Analysis, Financial Reporting
Education
Hofstra University 2007 — 2010
Business Administration, Finance & Accounting
Tinicum Enterprises Inc. June 2015 - Present
MHR FUND MANAGAMENT LLC August 2013 - May 2015
Deloitte & Touche LLP November 2011 - August 2013
Nawrocki Smith, LLP July 2010 - November 2011
Skills
Accounting, Fund Accounting, Auditing, Finance, Financial Services, General Ledger, Accounts Payable, Internal Controls, CPA, Microsoft Excel, US GAAP, Fixed Assets, External Audit, Accounts Receivable, Financial Analysis, Financial Reporting
Education
Hofstra University 2007 — 2010
Business Administration, Finance & Accounting
Michelle A. Babb's Deloitte & Touche LLP Experience June 2007 - December 2008
Job Product Manager Effect Pigments at BASF
Industry Chemicals
Experience
BASF October 2013 - September 2015
BASF May 2011 - October 2013
BASF 2009 - May 2011
Deloitte & Touche LLP June 2007 - December 2008
KPMG January 2005 - May 2007
Skills
Auditing, Accounting, Corporate Finance, Internal Audit, Forecasting, Employee Benefits, Analysis, General Ledger, SAP, Banking, Financial Analysis, Sarbanes-Oxley Act, Financial Modeling, Accounts Payable, Management, Cash Flow, Cost Accounting, Internal Controls, Finance, Cross-functional Team..., Process Improvement, Account Management
Education
Northeastern University 2015 — 2016
Masters of Science in Project Management, Project Management
Northeastern University
Master of Business Administration (MBA), Marketing
Iona College
BBA, Accounting and Marketing
BASF October 2013 - September 2015
BASF May 2011 - October 2013
BASF 2009 - May 2011
Deloitte & Touche LLP June 2007 - December 2008
KPMG January 2005 - May 2007
Skills
Auditing, Accounting, Corporate Finance, Internal Audit, Forecasting, Employee Benefits, Analysis, General Ledger, SAP, Banking, Financial Analysis, Sarbanes-Oxley Act, Financial Modeling, Accounts Payable, Management, Cash Flow, Cost Accounting, Internal Controls, Finance, Cross-functional Team..., Process Improvement, Account Management
Education
Northeastern University 2015 — 2016
Masters of Science in Project Management, Project Management
Northeastern University
Master of Business Administration (MBA), Marketing
Iona College
BBA, Accounting and Marketing
Lindsay Rosenfeld Lindsay Rosenfeld's Deloitte & Touche LLP Experience August 2015 - Present
Job Director at Deloitte & Touche LLP
Industry Automotive
Experience
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche October 2002 - August 2015
PricewaterhouseCoopers LLP September 2000 - September 2002
Education
Indiana University of Pennsylvania 1996 — 2000
Bachelor of Science, Accounting
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche October 2002 - August 2015
PricewaterhouseCoopers LLP September 2000 - September 2002
Education
Indiana University of Pennsylvania 1996 — 2000
Bachelor of Science, Accounting
Natalie Bohn's Deloitte & Touche LLP Experience June 2013 - August 2013
Job Audit Associate at Deloitte & Touche LLP
Industry Accounting
Experience
Women in Business August 2013 - 2014
Beta Alpha Psi January 2012 - 2014
Women in Business September 2011 - 2014
Deloitte & Touche LLP June 2013 - August 2013
US Securities and Exchange Commission June 2012 - August 2012
American Savings, FSB June 2011 - August 2011
Skills
Microsoft Excel, Business Communications, Analytical Approach, Team Leadership, Budgeting, Accounting, Access, Analytical Skills, Budgets, PowerPoint, Auditing, Teamwork
Education
Indiana University - Kelley School of Business 2010 — 2014
Bachelors of Science, Accounting and Finance
Women in Business August 2013 - 2014
Beta Alpha Psi January 2012 - 2014
Women in Business September 2011 - 2014
Deloitte & Touche LLP June 2013 - August 2013
US Securities and Exchange Commission June 2012 - August 2012
American Savings, FSB June 2011 - August 2011
Skills
Microsoft Excel, Business Communications, Analytical Approach, Team Leadership, Budgeting, Accounting, Access, Analytical Skills, Budgets, PowerPoint, Auditing, Teamwork
Education
Indiana University - Kelley School of Business 2010 — 2014
Bachelors of Science, Accounting and Finance
Jared Price, MBA, CPA's Deloitte & Touche LLP Experience 2011 - 2013
Job Senior Associate KPMG Deal Advisory
Industry Financial Services
Experience
KPMG July 2014 - Present
Sammons Financial Group Member Companies 2013 - 2014
Deloitte & Touche LLP 2011 - 2013
Kelley School of Business Finance Department August 2010 - May 2011
BKD CPAs & Advisors June 2010 - August 2010
Belgacom April 2010 - May 2010
CBIZ MHM, LLC June 2009 - August 2009
Skills
Accounting, Auditing, Financial Analysis, Finance, CPA, Transaction Advisory..., Business Valuation, Financial Modeling, Valuation, Consulting, Financial Accounting, US GAAP, Microsoft Excel
Education
Indiana University - Kelley School of Business 2009 — 2011
MBA(a), Finance
Indiana University - Kelley School of Business 2006 — 2009
BS, Accounting
KPMG July 2014 - Present
Sammons Financial Group Member Companies 2013 - 2014
Deloitte & Touche LLP 2011 - 2013
Kelley School of Business Finance Department August 2010 - May 2011
BKD CPAs & Advisors June 2010 - August 2010
Belgacom April 2010 - May 2010
CBIZ MHM, LLC June 2009 - August 2009
Skills
Accounting, Auditing, Financial Analysis, Finance, CPA, Transaction Advisory..., Business Valuation, Financial Modeling, Valuation, Consulting, Financial Accounting, US GAAP, Microsoft Excel
Education
Indiana University - Kelley School of Business 2009 — 2011
MBA(a), Finance
Indiana University - Kelley School of Business 2006 — 2009
BS, Accounting
Karl Albrecht, CPA Karl Albrecht, CPA's Deloitte & Touche LLP Experience September 2010 - December 2012
Job Officer at Northern Trust Hedge Fund Services
Industry Management Consulting
Experience
Northern Trust Hedge Fund Services October 2013 - Present
PricewaterhouseCoopers LLP December 2012 - October 2013
Deloitte & Touche LLP September 2010 - December 2012
Skills
Private Equity, Internal Controls, Investments, Trusts, Tax Advisory, Real Estate, Hedge Funds, High Net Worth..., Financial Reporting, Derivatives, Alternative Investments, Fund Of Funds, Fixed Income, Portfolio Management
Education
Illinois Wesleyan University 2006 — 2010
Bachelors of Science, Accounting, Magna Cum Laude
Northern Trust Hedge Fund Services October 2013 - Present
PricewaterhouseCoopers LLP December 2012 - October 2013
Deloitte & Touche LLP September 2010 - December 2012
Skills
Private Equity, Internal Controls, Investments, Trusts, Tax Advisory, Real Estate, Hedge Funds, High Net Worth..., Financial Reporting, Derivatives, Alternative Investments, Fund Of Funds, Fixed Income, Portfolio Management
Education
Illinois Wesleyan University 2006 — 2010
Bachelors of Science, Accounting, Magna Cum Laude
Dean Rossi, CPA's Deloitte & Touche LLP Experience July 2002 - December 2008
Job Controller at 4over, Inc.
Industry Accounting
Experience
4over, Inc. July 2012 - Present
IBM January 2009 - July 2012
Deloitte & Touche LLP July 2002 - December 2008
Arthur Andersen LLP September 2001 - June 2002
Skills
Accounting, Audit, Revenue Recognition, SEC reporting, Mergers, Due Diligence, SOX, Internal Controls, Assurance, Financial Analysis, US GAAP, Technical Accounting, Big 4, Financial Reporting, GAAP, Consolidation, Auditing, Sarbanes-Oxley Act, Mergers & Acquisitions, CPA
Education
Iona College 1997 — 2001
Bachelor of Business Administration (B.B.A.), Accounting, Valedictorian
4over, Inc. July 2012 - Present
IBM January 2009 - July 2012
Deloitte & Touche LLP July 2002 - December 2008
Arthur Andersen LLP September 2001 - June 2002
Skills
Accounting, Audit, Revenue Recognition, SEC reporting, Mergers, Due Diligence, SOX, Internal Controls, Assurance, Financial Analysis, US GAAP, Technical Accounting, Big 4, Financial Reporting, GAAP, Consolidation, Auditing, Sarbanes-Oxley Act, Mergers & Acquisitions, CPA
Education
Iona College 1997 — 2001
Bachelor of Business Administration (B.B.A.), Accounting, Valedictorian
Sujani Talari Sujani Talari's Deloitte & Touche LLP Experience June 2012 - July 2014
Job GRC Analyst at Santander Consumer USA Inc.
Industry Information Technology and Services
Experience
Santander Consumer USA Inc. July 2014 - Present
Deloitte & Touche LLP June 2012 - July 2014
Deloitte Consulting October 2010 - June 2012
Satyam August 2007 - November 2009
Satyam computers Services Limited 2007 - 2008
Skills
Business Analysis, Requirements Analysis, Management Consulting, SDLC, Business Process..., Business Intelligence, Requirements Gathering, Program Management, Business Strategy, Business Process Design, Change Management, Strategy, Business Process, Business Process..., Project Management, Pre-sales, Consulting, Vendor Management, IT Strategy, Management, Integration, Software Project...
Education
Indian Institute of Planning and Management
Master of Business Administration (M.B.A.)
Keyes High School For Girls
Osmania University
Bachelor's Degree in Mechanical Engineering
St.Ann's
Santander Consumer USA Inc. July 2014 - Present
Deloitte & Touche LLP June 2012 - July 2014
Deloitte Consulting October 2010 - June 2012
Satyam August 2007 - November 2009
Satyam computers Services Limited 2007 - 2008
Skills
Business Analysis, Requirements Analysis, Management Consulting, SDLC, Business Process..., Business Intelligence, Requirements Gathering, Program Management, Business Strategy, Business Process Design, Change Management, Strategy, Business Process, Business Process..., Project Management, Pre-sales, Consulting, Vendor Management, IT Strategy, Management, Integration, Software Project...
Education
Indian Institute of Planning and Management
Master of Business Administration (M.B.A.)
Keyes High School For Girls
Osmania University
Bachelor's Degree in Mechanical Engineering
St.Ann's
Mangirish Nadkarni Mangirish Nadkarni's Deloitte & Touche LLP Experience October 2010 - May 2013
Job IT Risk Sr. Consultant, CISA
Industry Information Technology and Services
Experience
EY June 2013 - Present
Deloitte & Touche LLP October 2010 - May 2013
Siemens Information Systems Ltd December 2004 - May 2008
Skills
IT Audit, SAP, Business Analysis, Auditing, Information Systems..., SOX Compliancy, Business Process..., SAP R/3, Business Process, Internal Controls, IT Controls, Microsoft Excel, Microsoft Office, Microsoft Word, PowerPoint, Access, Operational Risk, Risk Mitigation, Security Risk Management, Process Improvement, Vulnerability Assessment, Authentication and...
Education
University of Massachusetts at Amherst - Isenberg School of Management 2008 — 2010
Masters in Business Administration, Finance
University of Mumbai 2000 — 2004
Bachelor of Engineering, Electronics
EY June 2013 - Present
Deloitte & Touche LLP October 2010 - May 2013
Siemens Information Systems Ltd December 2004 - May 2008
Skills
IT Audit, SAP, Business Analysis, Auditing, Information Systems..., SOX Compliancy, Business Process..., SAP R/3, Business Process, Internal Controls, IT Controls, Microsoft Excel, Microsoft Office, Microsoft Word, PowerPoint, Access, Operational Risk, Risk Mitigation, Security Risk Management, Process Improvement, Vulnerability Assessment, Authentication and...
Education
University of Massachusetts at Amherst - Isenberg School of Management 2008 — 2010
Masters in Business Administration, Finance
University of Mumbai 2000 — 2004
Bachelor of Engineering, Electronics
Kristen McElroy Kristen McElroy's Deloitte & Touche LLP Experience September 2012 - Present
Job Audit In Charge at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2012 - Present
Deloitte & Touche LLP June 2011 - August 2011
Skills
Accounting, Private Equity, Financial Audits
Education
Hofstra University 2009 — 2012
Bachelor of Business Administration (BBA) - 152 Hour Program - Accounting, Accounting and Legal Studies
Garden City High School 2005 — 2008
Deloitte & Touche LLP September 2012 - Present
Deloitte & Touche LLP June 2011 - August 2011
Skills
Accounting, Private Equity, Financial Audits
Education
Hofstra University 2009 — 2012
Bachelor of Business Administration (BBA) - 152 Hour Program - Accounting, Accounting and Legal Studies
Garden City High School 2005 — 2008
Jared Johnson Jared Johnson's Deloitte & Touche LLP Experience June 2013 - August 2013
Job Audit Senior Assistant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte September 2014 - Present
Deloitte & Touche LLP June 2013 - August 2013
Charter Oak Country Club May 2007 - August 2013
University of Massachusetts Amherst September 2012 - May 2013
University of Massachusetts Amherst January 2012 - May 2012
UMass Catering August 2011 - May 2012
Education
University of Massachusetts at Amherst - Isenberg School of Management 2010 — 2014
BBA, Accounting & Information Systems
Marlborough High School 2004 — 2009
Deloitte September 2014 - Present
Deloitte & Touche LLP June 2013 - August 2013
Charter Oak Country Club May 2007 - August 2013
University of Massachusetts Amherst September 2012 - May 2013
University of Massachusetts Amherst January 2012 - May 2012
UMass Catering August 2011 - May 2012
Education
University of Massachusetts at Amherst - Isenberg School of Management 2010 — 2014
BBA, Accounting & Information Systems
Marlborough High School 2004 — 2009
Lalaine David - Castillo Lalaine David - Castillo's Deloitte & Touche LLP Experience September 2013 - Present
Job Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2013 - Present
SGV & Co. December 1999 - February 2004
Skills
External Audit, Big 4, Financial Reporting, Electric Power, Insurance, Annual Statement and..., Internal Controls, Auditing, Assurance, US GAAP
Education
Holy Angel University
Bachelor's Degree, Accountancy
Deloitte & Touche LLP September 2013 - Present
SGV & Co. December 1999 - February 2004
Skills
External Audit, Big 4, Financial Reporting, Electric Power, Insurance, Annual Statement and..., Internal Controls, Auditing, Assurance, US GAAP
Education
Holy Angel University
Bachelor's Degree, Accountancy
Richard Joyce Richard Joyce's Deloitte & Touche LLP Experience March 2011 - Present
Job Audit Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP March 2011 - Present
Deloitte & Touche LLP August 2008 - March 2011
Skills
Internal Audit, Auditing, Accounting, Financial Accounting
Education
California Board of Accountancy
CPA
Institute of Chartered Accountants in England and Wales 2008 — 2011
ACA
University of Nottingham 2004 — 2007
Bachelor of Science (BS), Biology/Biological Sciences, General, Upper Second Class Degree, with Honours
Deloitte & Touche LLP March 2011 - Present
Deloitte & Touche LLP August 2008 - March 2011
Skills
Internal Audit, Auditing, Accounting, Financial Accounting
Education
California Board of Accountancy
CPA
Institute of Chartered Accountants in England and Wales 2008 — 2011
ACA
University of Nottingham 2004 — 2007
Bachelor of Science (BS), Biology/Biological Sciences, General, Upper Second Class Degree, with Honours
Emilie Vermoesen's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Senior Assistant at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche LLP June 2012 - August 2013
BorgWarner April 2013 - May 2013
Indiana Univeristy Beta Alpha Psi January 2011 - November 2012
Kelley School of Business January 2011 - September 2012
Skills
Microsoft Excel, French, Access, PowerPoint, Teamwork, Finance, Financial Accounting, Sarbanes-Oxley Act
Education
Indiana University - Kelley School of Business 2012 — 2014
Master of Business Administration, Finance, General
Kelley School of Business, Indiana University 2009 — 2014
Bachelor of Science, Business Administration; Accounting; Accounting
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche LLP June 2012 - August 2013
BorgWarner April 2013 - May 2013
Indiana Univeristy Beta Alpha Psi January 2011 - November 2012
Kelley School of Business January 2011 - September 2012
Skills
Microsoft Excel, French, Access, PowerPoint, Teamwork, Finance, Financial Accounting, Sarbanes-Oxley Act
Education
Indiana University - Kelley School of Business 2012 — 2014
Master of Business Administration, Finance, General
Kelley School of Business, Indiana University 2009 — 2014
Bachelor of Science, Business Administration; Accounting; Accounting
Shannon Eckerle's Deloitte & Touche LLP Experience August 2014 - March 2015
Job Revenue Manager at Marin Software
Industry Accounting
Experience
Marin Software April 2015 - Present
Deloitte & Touche LLP August 2014 - March 2015
Deloitte & Touche LLP January 2012 - July 2014
FASB January 2011 - December 2011
Zimmer April 2009 - July 2009
KPMG, LLP June 2008 - August 2008
MasterBrand Cabinets, Inc. May 2007 - August 2007
Skills
Accounting, US GAAP, Microsoft Excel, Financial Accounting, Microsoft Office, Revenue Recognition, PowerPoint, Analysis, Finance, Sarbanes-Oxley, Sarbanes-Oxley Act, Internal Controls
Education
Indiana University - Kelley School of Business 2008 — 2010
MBA, Accounting, Finance
Indiana University Bloomington 2005 — 2009
Bachelor's Degree, Accounting, Finance, and Mathematics
Marin Software April 2015 - Present
Deloitte & Touche LLP August 2014 - March 2015
Deloitte & Touche LLP January 2012 - July 2014
FASB January 2011 - December 2011
Zimmer April 2009 - July 2009
KPMG, LLP June 2008 - August 2008
MasterBrand Cabinets, Inc. May 2007 - August 2007
Skills
Accounting, US GAAP, Microsoft Excel, Financial Accounting, Microsoft Office, Revenue Recognition, PowerPoint, Analysis, Finance, Sarbanes-Oxley, Sarbanes-Oxley Act, Internal Controls
Education
Indiana University - Kelley School of Business 2008 — 2010
MBA, Accounting, Finance
Indiana University Bloomington 2005 — 2009
Bachelor's Degree, Accounting, Finance, and Mathematics
Sherri Cobaugh Sherri Cobaugh's Deloitte & Touche LLP Experience March 1999 - January 2004
Job Consultant
Industry Management Consulting
Experience
Depomed, Inc. November 2012 - Present
Intevac September 2008 - July 2012
Control Solutions Intl October 2004 - August 2008
Watsco, Inc February 2004 - October 2004
Deloitte & Touche LLP March 1999 - January 2004
Mellon Bank 1996 - 1999
Federated Investors, Inc. 1994 - 1996
Skills
Internal Audit, Business Process..., Application Control..., Sarbanes-Oxley, Project Management, Quality Assurance, Risk Assessment, Internal Controls, Auditing, Sarbanes-Oxley Act, Accounting, Process Improvement, SAP, Financial Analysis, Financial Reporting, Business Process, Due Diligence, Enterprise Risk..., Vendor Management, Management, Revenue Recognition, Accounts Payable, Software Documentation, Finance, Budgets, Leadership, Program Management
Education
University of Pittsburgh - Joseph M. Katz Graduate School of Business 1997 — 1999
MBA
Indiana University of Pennsylvania 1990 — 1994
Bachelor of Science (B.S.)
Depomed, Inc. November 2012 - Present
Intevac September 2008 - July 2012
Control Solutions Intl October 2004 - August 2008
Watsco, Inc February 2004 - October 2004
Deloitte & Touche LLP March 1999 - January 2004
Mellon Bank 1996 - 1999
Federated Investors, Inc. 1994 - 1996
Skills
Internal Audit, Business Process..., Application Control..., Sarbanes-Oxley, Project Management, Quality Assurance, Risk Assessment, Internal Controls, Auditing, Sarbanes-Oxley Act, Accounting, Process Improvement, SAP, Financial Analysis, Financial Reporting, Business Process, Due Diligence, Enterprise Risk..., Vendor Management, Management, Revenue Recognition, Accounts Payable, Software Documentation, Finance, Budgets, Leadership, Program Management
Education
University of Pittsburgh - Joseph M. Katz Graduate School of Business 1997 — 1999
MBA
Indiana University of Pennsylvania 1990 — 1994
Bachelor of Science (B.S.)
Tony Jordan Tony Jordan's Deloitte & Touche LLP Experience 2002 - 2003
Job Partner at EY
Industry Accounting
Experience
EY January 2014 - Present
StoneTurn Group LLP September 2006 - December 2013
U.S. Securities and Exchange Commission 2003 - 2006
Deloitte & Touche LLP 2002 - 2003
Arthur Andersen LLP 1997 - 2002
Ernst & Young LLP 1995 - 1997
Skills
Forensic Accounting, Accounting, SEC, Litigation Support, GAAP, Auditing, Corporate Governance, Internal Controls, CPA, Expert Witness, Fraud, Litigation Consulting, Financial Analysis, SEC filings, Internal Audit, Litigation, Investigation, Financial Reporting, FCPA, Analysis, Private Investigations, Revenue Recognition, US GAAP, Financial Accounting, Sarbanes-Oxley Act
Education
University of Massachusetts at Amherst - Isenberg School of Management 1993 — 1995
BBS, Accounting
University of Massachusetts, Amherst 1993 — 1995
BBA, Accounting
EY January 2014 - Present
StoneTurn Group LLP September 2006 - December 2013
U.S. Securities and Exchange Commission 2003 - 2006
Deloitte & Touche LLP 2002 - 2003
Arthur Andersen LLP 1997 - 2002
Ernst & Young LLP 1995 - 1997
Skills
Forensic Accounting, Accounting, SEC, Litigation Support, GAAP, Auditing, Corporate Governance, Internal Controls, CPA, Expert Witness, Fraud, Litigation Consulting, Financial Analysis, SEC filings, Internal Audit, Litigation, Investigation, Financial Reporting, FCPA, Analysis, Private Investigations, Revenue Recognition, US GAAP, Financial Accounting, Sarbanes-Oxley Act
Education
University of Massachusetts at Amherst - Isenberg School of Management 1993 — 1995
BBS, Accounting
University of Massachusetts, Amherst 1993 — 1995
BBA, Accounting
Jack Wicks, MBA, PMP's Deloitte & Touche LLP Experience July 2006 - April 2009
Job Vice President, Corporate & Investment Bank, Program Governance & Standards
Industry Financial Services
Experience
J.P. Morgan January 2010 - Present
iKindi Inc. August 2009 - December 2009
Deloitte & Touche LLP July 2006 - April 2009
Capco 2000 - 2006
Hofstra University January 1997 - May 2002
PricewaterhouseCoopers 1996 - 2000
Coopers & Lybrand 1996 - 1999
Wilkinson Associates Inc. November 1992 - December 1996
Saback Enterprises, Inc. June 1991 - November 1992
The New York State Society of CPAs December 1986 - June 1991
Skills
PMO, Financial Services, Management Consulting, Program Management, Project Management, PMP, Managerial Finance, Risk Management, Business Process..., Business Transformation, Business Analysis, Internal Audit, Leadership, CRM, Strategy, Banking, Governance, Management
Education
Hofstra University 1993 — 1996
MBA
Hofstra University 1993 — 1996
MBA
Marist College 1982 — 1986
BA
FPM
J.P. Morgan January 2010 - Present
iKindi Inc. August 2009 - December 2009
Deloitte & Touche LLP July 2006 - April 2009
Capco 2000 - 2006
Hofstra University January 1997 - May 2002
PricewaterhouseCoopers 1996 - 2000
Coopers & Lybrand 1996 - 1999
Wilkinson Associates Inc. November 1992 - December 1996
Saback Enterprises, Inc. June 1991 - November 1992
The New York State Society of CPAs December 1986 - June 1991
Skills
PMO, Financial Services, Management Consulting, Program Management, Project Management, PMP, Managerial Finance, Risk Management, Business Process..., Business Transformation, Business Analysis, Internal Audit, Leadership, CRM, Strategy, Banking, Governance, Management
Education
Hofstra University 1993 — 1996
MBA
Hofstra University 1993 — 1996
MBA
Marist College 1982 — 1986
BA
FPM
Shana Kneib, CPA's Deloitte & Touche LLP Experience June 2008 - March 2009
Job Assistant Controller at Lennar
Industry Accounting
Experience
Manhattan Area Habitat for Humanity September 2012 - June 2015
CivicPlus March 2012 - June 2015
NanoScale Corporation October 2010 - March 2012
J.K. Boatwright & Co., P.C. July 2009 - June 2010
Deloitte & Touche LLP June 2008 - March 2009
Raybourn Group International December 2006 - April 2008
The National Society of Collegiate Scholars February 2005 - May 2006
Skills
Financial Reporting, Accounting, Internal Controls, Auditing, GAAP, Accounts Receivable, Financial Accounting, Financial Statements, CPA, Revenue Recognition, QuickBooks, Payroll, US GAAP, Forecasting, External Audit, Financial Audits, Sarbanes-Oxley Act, Forensic Accounting, Audit, NetSuite
Education
Indiana University - Kelley School of Business 2007 — 2008
M.S., Accounting
University of Maryland - Robert H. Smith School of Business 2002 — 2006
B.S., International Business & Spanish
American University of Rome 2004 — 2004
Study Abroad - Business, Marketing, Italian Culture
Manhattan Area Habitat for Humanity September 2012 - June 2015
CivicPlus March 2012 - June 2015
NanoScale Corporation October 2010 - March 2012
J.K. Boatwright & Co., P.C. July 2009 - June 2010
Deloitte & Touche LLP June 2008 - March 2009
Raybourn Group International December 2006 - April 2008
The National Society of Collegiate Scholars February 2005 - May 2006
Skills
Financial Reporting, Accounting, Internal Controls, Auditing, GAAP, Accounts Receivable, Financial Accounting, Financial Statements, CPA, Revenue Recognition, QuickBooks, Payroll, US GAAP, Forecasting, External Audit, Financial Audits, Sarbanes-Oxley Act, Forensic Accounting, Audit, NetSuite
Education
Indiana University - Kelley School of Business 2007 — 2008
M.S., Accounting
University of Maryland - Robert H. Smith School of Business 2002 — 2006
B.S., International Business & Spanish
American University of Rome 2004 — 2004
Study Abroad - Business, Marketing, Italian Culture
Oliver Butler II's Deloitte & Touche LLP Experience June 2010 - Present
Job Advisory Manager at Deloitte
Industry Financial Services
Experience
Deloitte August 2013 - Present
Deloitte & Touche LLP June 2010 - Present
Deloitte & Touche LLP August 2008 - June 2010
World Gym March 2003 - August 2004
Skills
Certified Information..., Certified Personal..., CISA, Sarbanes-Oxley Act, IT Strategy, IT Audit, Internal Controls, Business Process..., Information Technology, COSO, ITIL, Risk Management, CISSP, Information Security, Enterprise Risk..., US GAAP, External Audit, Business Analysis, Big 4, Governance, Business Transformation, Business Process, Information Security..., COBIT, Financial Services, Internal Audit, SDLC, PMO, Management Consulting, SAS70, Enterprise Architecture, Auditing, Business Process..., Sarbanes-Oxley
Education
Howard University 2005 — 2008
BBA, Information Systems & Analysis
Deloitte August 2013 - Present
Deloitte & Touche LLP June 2010 - Present
Deloitte & Touche LLP August 2008 - June 2010
World Gym March 2003 - August 2004
Skills
Certified Information..., Certified Personal..., CISA, Sarbanes-Oxley Act, IT Strategy, IT Audit, Internal Controls, Business Process..., Information Technology, COSO, ITIL, Risk Management, CISSP, Information Security, Enterprise Risk..., US GAAP, External Audit, Business Analysis, Big 4, Governance, Business Transformation, Business Process, Information Security..., COBIT, Financial Services, Internal Audit, SDLC, PMO, Management Consulting, SAS70, Enterprise Architecture, Auditing, Business Process..., Sarbanes-Oxley
Education
Howard University 2005 — 2008
BBA, Information Systems & Analysis
Robert Borukhov, CPA Robert Borukhov, CPA's Deloitte & Touche LLP Experience 2001 - 2004
Job Director of Accounting & Finance
Industry Financial Services
Experience
Highland Capital Group, LLC July 2014 - July 2015
SS&C GlobeOp 2004 - 2014
Deloitte & Touche LLP 2001 - 2004
Skills
Hedge Funds, Alternative Investments, Advent, Product Control, Process Improvement, Fund Accounting, Fixed Income, Fund Administration, Financial Reporting, Partnership Accounting, Equities, Derivatives, Due Diligence, Financial Statements, Valuation, Investments, Options, FX Options, Middle Office, Auditing, Fund Of Funds, Accounting, CDS, IRS problem resolution, Income Tax, Bloomberg, Funding, Securities, Capital Markets
Education
Hofstra University 1997 — 2001
Bachelor of Science, Cum Laude, Accounting
Highland Capital Group, LLC July 2014 - July 2015
SS&C GlobeOp 2004 - 2014
Deloitte & Touche LLP 2001 - 2004
Skills
Hedge Funds, Alternative Investments, Advent, Product Control, Process Improvement, Fund Accounting, Fixed Income, Fund Administration, Financial Reporting, Partnership Accounting, Equities, Derivatives, Due Diligence, Financial Statements, Valuation, Investments, Options, FX Options, Middle Office, Auditing, Fund Of Funds, Accounting, CDS, IRS problem resolution, Income Tax, Bloomberg, Funding, Securities, Capital Markets
Education
Hofstra University 1997 — 2001
Bachelor of Science, Cum Laude, Accounting
Brad Davey's Deloitte & Touche LLP Experience October 2012 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP October 2012 - Present
Deloitte & Touche LLP January 2011 - March 2011
Goodwill Industries of Central Indiana May 2010 - August 2010
Skills
Accounting, Financial Accounting, Auditing, Financial Analysis, Microsoft Office, Financial Reporting
Education
Indiana University Bloomington 2007 — 2012
Bachelor of Science (B.S.), Accounting
Roncalli High School 2003 — 2007
Deloitte & Touche LLP October 2012 - Present
Deloitte & Touche LLP January 2011 - March 2011
Goodwill Industries of Central Indiana May 2010 - August 2010
Skills
Accounting, Financial Accounting, Auditing, Financial Analysis, Microsoft Office, Financial Reporting
Education
Indiana University Bloomington 2007 — 2012
Bachelor of Science (B.S.), Accounting
Roncalli High School 2003 — 2007
Mary Kerschner-Hanneman's Deloitte & Touche LLP Experience August 2013 - Present
Job Audit Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2013 - Present
Deloitte & Touche LLP July 2011 - Present
Deloitte & Touche LLP August 2010 - July 2011
Deloitte & Touche LLP August 2008 - August 2010
Skills
US GAAP, SEC filings, Internal Controls, External Audit, Special Events..., Fundraising, Volunteering, Event Management, Volunteer Management, Sponsorship Generation, CPA, Sarbanes-Oxley Act
Education
Indiana University - Kelley School of Business 2006 — 2008
Master of Business Administration (MBA), Financial Analysis
Indiana University - Kelley School of Business 2003 — 2007
Bachelor of Science (B.S.), Accounting
Deloitte & Touche LLP August 2013 - Present
Deloitte & Touche LLP July 2011 - Present
Deloitte & Touche LLP August 2010 - July 2011
Deloitte & Touche LLP August 2008 - August 2010
Skills
US GAAP, SEC filings, Internal Controls, External Audit, Special Events..., Fundraising, Volunteering, Event Management, Volunteer Management, Sponsorship Generation, CPA, Sarbanes-Oxley Act
Education
Indiana University - Kelley School of Business 2006 — 2008
Master of Business Administration (MBA), Financial Analysis
Indiana University - Kelley School of Business 2003 — 2007
Bachelor of Science (B.S.), Accounting
Doug Hart's Deloitte & Touche LLP Experience June 2003 - Present
Job Partner at Deloitte
Industry Financial Services
Experience
Deloitte & Touche LLP June 2003 - Present
Deloitte & Touche September 1995 - June 2003
Education
Illinois State University 1991 — 1995
Bachelor, Accounting
Deloitte & Touche LLP June 2003 - Present
Deloitte & Touche September 1995 - June 2003
Education
Illinois State University 1991 — 1995
Bachelor, Accounting
Erik Weston Erik Weston's Deloitte & Touche LLP Experience April 2004 - July 2004
Job Accounting Manager at HPC Healthcare
Industry Venture Capital & Private Equity
Experience
Chapters Health System September 2010 - Present
Prism VentureWorks, LLC June 2005 - September 2010
Prism VentureWorks, LLC July 2004 - June 2005
DELOITTE & TOUCHE LLP April 2004 - July 2004
THE BAUPOST GROUP, LLC February 2001 - January 2004
ARTHUR ANDERSEN LLP September 1997 - January 2001
Skills
Accounting, Accounts Payable, Accounts Receivable, Accruals, Auditing, Budgets, CPA, Cash Flow, Due Diligence, External Audit, Finance, Financial Analysis, Financial Modeling, Financial Reporting, Financial Statements, Forecasting, GAAP, General Ledger, Hedge Funds, Internal Audit, Internal Controls, Investment Management, Investments, Management, Mergers & Acquisitions, Microsoft Excel, Mutual Funds, Portfolio Management, Process Improvement, SEC filings, Start-ups, Strategic Planning, Training, US GAAP, Valuation
Education
Isenberg School of Management, UMass Amherst 1993 — 1997
BBA, Accountig
Chapters Health System September 2010 - Present
Prism VentureWorks, LLC June 2005 - September 2010
Prism VentureWorks, LLC July 2004 - June 2005
DELOITTE & TOUCHE LLP April 2004 - July 2004
THE BAUPOST GROUP, LLC February 2001 - January 2004
ARTHUR ANDERSEN LLP September 1997 - January 2001
Skills
Accounting, Accounts Payable, Accounts Receivable, Accruals, Auditing, Budgets, CPA, Cash Flow, Due Diligence, External Audit, Finance, Financial Analysis, Financial Modeling, Financial Reporting, Financial Statements, Forecasting, GAAP, General Ledger, Hedge Funds, Internal Audit, Internal Controls, Investment Management, Investments, Management, Mergers & Acquisitions, Microsoft Excel, Mutual Funds, Portfolio Management, Process Improvement, SEC filings, Start-ups, Strategic Planning, Training, US GAAP, Valuation
Education
Isenberg School of Management, UMass Amherst 1993 — 1997
BBA, Accountig
Mark Teplitz, CPA, MBA Mark Teplitz, CPA, MBA's Deloitte & Touche LLP Experience August 2012 - October 2014
Job Real Estate Financial Analyst at The Blackstone Group
Industry Accounting
Experience
The Blackstone Group October 2014 - Present
Deloitte & Touche LLP August 2012 - October 2014
Deloitte & Touche LLP September 2011 - August 2012
Marcum LLP January 2011 - June 2011
Skills
Certified Public..., GAAP, Financial Reporting, Accounting, US GAAP, SEC filings, Auditing, Internal Controls, Financial Accounting, External Audit, Financial Analysis, Financial Statements, CPA, Analysis, SEC Filings, Private Equity, Finance, Sarbanes-Oxley Act
Education
Hofstra University 2009 — 2010
M.B.A, Accounting
State University of New York College at Geneseo 2005 — 2008
B.S., Business Administration
The Blackstone Group October 2014 - Present
Deloitte & Touche LLP August 2012 - October 2014
Deloitte & Touche LLP September 2011 - August 2012
Marcum LLP January 2011 - June 2011
Skills
Certified Public..., GAAP, Financial Reporting, Accounting, US GAAP, SEC filings, Auditing, Internal Controls, Financial Accounting, External Audit, Financial Analysis, Financial Statements, CPA, Analysis, SEC Filings, Private Equity, Finance, Sarbanes-Oxley Act
Education
Hofstra University 2009 — 2010
M.B.A, Accounting
State University of New York College at Geneseo 2005 — 2008
B.S., Business Administration
Nadia Dadson Nadia Dadson's Deloitte & Touche LLP Experience June 2015 - Present
Job Audit Intern Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP June 2015 - Present
Eberly College of Business - Dean's Office January 2014 - Present
Indiana Regional Medical Center June 2014 - August 2014
IT Support Center - Indiana University of Pennsylvania June 2011 - January 2014
Skills
Microsoft Excel, Data Analysis, Critical Thinking, Research, Microsoft Word, PowerPoint, Time Management, Microsoft Office, Windows, Customer Service, Public Speaking, Outlook, Budgets
Education
Indiana University of Pennsylvania 2015 — 2015
Master of Business Administration (M.B.A.)
Indiana University of Pennsylvania 2011 — 2015
Bachelor’s Degree, Accounting, Minor in Management Information Systems
Deloitte & Touche LLP June 2015 - Present
Eberly College of Business - Dean's Office January 2014 - Present
Indiana Regional Medical Center June 2014 - August 2014
IT Support Center - Indiana University of Pennsylvania June 2011 - January 2014
Skills
Microsoft Excel, Data Analysis, Critical Thinking, Research, Microsoft Word, PowerPoint, Time Management, Microsoft Office, Windows, Customer Service, Public Speaking, Outlook, Budgets
Education
Indiana University of Pennsylvania 2015 — 2015
Master of Business Administration (M.B.A.)
Indiana University of Pennsylvania 2011 — 2015
Bachelor’s Degree, Accounting, Minor in Management Information Systems
Sara Inge Sara Inge's Deloitte & Touche LLP Experience November 1997 - November 1999
Job Accounting
Industry Accounting
Experience
LBF Travel January 2012 - Present
AI Legacy, Inc May 2006 - Present
OneTravel.com January 2005 - September 2005
OneTravel.com July 2002 - December 2004
OneTravel.com December 1999 - June 2002
Deloitte & Touche LLP November 1997 - November 1999
MCS Industries, Inc. July 1996 - November 1997
Straight Arrow Products, Inc June 1995 - July 1996
Skills
Payroll, Account Reconciliation, Accounting, General Ledger
Education
Houghton College 1991 — 1995
Bachelor of Science (BS), Accounting, 3.45
LBF Travel January 2012 - Present
AI Legacy, Inc May 2006 - Present
OneTravel.com January 2005 - September 2005
OneTravel.com July 2002 - December 2004
OneTravel.com December 1999 - June 2002
Deloitte & Touche LLP November 1997 - November 1999
MCS Industries, Inc. July 1996 - November 1997
Straight Arrow Products, Inc June 1995 - July 1996
Skills
Payroll, Account Reconciliation, Accounting, General Ledger
Education
Houghton College 1991 — 1995
Bachelor of Science (BS), Accounting, 3.45
Subramanian Raman's Deloitte & Touche LLP Experience October 2009 - Present
Job Experienced Management Consultant
Industry Management Consulting
Experience
Deloitte & Touche LLP October 2009 - Present
Deloitte Consulting LLP September 2006 - October 2009
Times Online Money ltd (Citigroup Co) June 2003 - July 2004
TAIB Bank E.C. April 2002 - June 2003
Times Online Money Ltd. May 2001 - April 2002
Aptech Internet Ltd. April 2000 - May 2001
Times Internet Limited 1999 - 2000
Skills
Performance Improvement, Product Management, Management Consulting, Product Development, Investment Banking, Strategy Consulting, Operations Consulting, Operations Management, Innovation Management, Product Innovation, Risk Analysis, Large Group Facilitation, Strategic Planning, Mobile Payments, Mobile Financial..., Knowledge Management, Information Systems..., Innovation Consulting, M&A due diligence, M&A experience, Risk Management, Customer Relations, User Experience, Design Thinking, Iterative Design, Treasury, Product Management..., Vendor Management, Financial Services, Due Diligence, Business Development, Strategy, Management
Education
Indiana University - Kelley School of Business 2004 — 2006
MBA, General Management
University of Mumbai - SIES College of Mgmt. Studies 1997 — 1999
MMS, Marketing
University of Mumbai - Ramrao Adik Inst. of Technology 1992 — 1997
B.E., Electronics
Deloitte & Touche LLP October 2009 - Present
Deloitte Consulting LLP September 2006 - October 2009
Times Online Money ltd (Citigroup Co) June 2003 - July 2004
TAIB Bank E.C. April 2002 - June 2003
Times Online Money Ltd. May 2001 - April 2002
Aptech Internet Ltd. April 2000 - May 2001
Times Internet Limited 1999 - 2000
Skills
Performance Improvement, Product Management, Management Consulting, Product Development, Investment Banking, Strategy Consulting, Operations Consulting, Operations Management, Innovation Management, Product Innovation, Risk Analysis, Large Group Facilitation, Strategic Planning, Mobile Payments, Mobile Financial..., Knowledge Management, Information Systems..., Innovation Consulting, M&A due diligence, M&A experience, Risk Management, Customer Relations, User Experience, Design Thinking, Iterative Design, Treasury, Product Management..., Vendor Management, Financial Services, Due Diligence, Business Development, Strategy, Management
Education
Indiana University - Kelley School of Business 2004 — 2006
MBA, General Management
University of Mumbai - SIES College of Mgmt. Studies 1997 — 1999
MMS, Marketing
University of Mumbai - Ramrao Adik Inst. of Technology 1992 — 1997
B.E., Electronics
Craig A. Martin Craig A. Martin's Deloitte & Touche LLP Experience 1990 - 1995
Job
Industry Law Practice
Experience
Labaton Sucharow LLP September 2004 - September 2014
Seton Hall Univeristy School of Law and New York University's Stern School of Business September 2001 - August 2004
Marsh & McLennan Companies, Inc. 2001 - 2001
Bristol-Myers Squibb 1997 - 2000
Grey Advertising 1995 - 1997
Deloitte & Touche LLP 1990 - 1995
Merrill Lynch September 1988 - December 1988
Skills
Securities Litigation, Securities, Accounting, Securities Law, Securities Fraud, Class Actions, Corporate Law, Securities Regulation, Litigation, Trials, Arbitration, Corporate Governance, Strategy, Mergers & Acquisitions, Due Diligence, Legal Writing, Litigation Support, Commercial Litigation, Licensing, Depositions, Legal Assistance, Legal Research, Legal Advice, Legal Issues, Employment Law, International Law, Bankruptcy, Civil Litigation, Intellectual Property, Competition Law, Fraud, Document Review, Mediation, Consumer Law, Cross-border..., Appeals, FINRA, Entertainment Law, Westlaw
Education
Seton Hall University School of Law 2001 — 2004
JD, Securities Law
New York University - Leonard N. Stern School of Business 2001 — 2004
MBA, Finance, Management and Entrepreneurship and Innovation
Ithaca College 1986 — 1990
B.S., Accounting
Ithaca College London Center 1988 — 1988
International Business
Labaton Sucharow LLP September 2004 - September 2014
Seton Hall Univeristy School of Law and New York University's Stern School of Business September 2001 - August 2004
Marsh & McLennan Companies, Inc. 2001 - 2001
Bristol-Myers Squibb 1997 - 2000
Grey Advertising 1995 - 1997
Deloitte & Touche LLP 1990 - 1995
Merrill Lynch September 1988 - December 1988
Skills
Securities Litigation, Securities, Accounting, Securities Law, Securities Fraud, Class Actions, Corporate Law, Securities Regulation, Litigation, Trials, Arbitration, Corporate Governance, Strategy, Mergers & Acquisitions, Due Diligence, Legal Writing, Litigation Support, Commercial Litigation, Licensing, Depositions, Legal Assistance, Legal Research, Legal Advice, Legal Issues, Employment Law, International Law, Bankruptcy, Civil Litigation, Intellectual Property, Competition Law, Fraud, Document Review, Mediation, Consumer Law, Cross-border..., Appeals, FINRA, Entertainment Law, Westlaw
Education
Seton Hall University School of Law 2001 — 2004
JD, Securities Law
New York University - Leonard N. Stern School of Business 2001 — 2004
MBA, Finance, Management and Entrepreneurship and Innovation
Ithaca College 1986 — 1990
B.S., Accounting
Ithaca College London Center 1988 — 1988
International Business
Allison Harriman's Deloitte & Touche LLP Experience September 2008 - September 2011
Job Manager at The Claro Group
Industry Management Consulting
Experience
The Claro Group September 2011 - Present
Deloitte & Touche LLP September 2008 - September 2011
Deloitte & Touche June 2007 - August 2007
Skills
SEC filings, Financial Analysis, Financial Modeling, Auditing, Accounting, Financial Reporting, US GAAP, Risk Management, Insurance, Litigation Support
Education
Indiana University - Kelley School of Business 2004 — 2008
B.S., Accounting, Finance
The Claro Group September 2011 - Present
Deloitte & Touche LLP September 2008 - September 2011
Deloitte & Touche June 2007 - August 2007
Skills
SEC filings, Financial Analysis, Financial Modeling, Auditing, Accounting, Financial Reporting, US GAAP, Risk Management, Insurance, Litigation Support
Education
Indiana University - Kelley School of Business 2004 — 2008
B.S., Accounting, Finance
James DePol's Deloitte & Touche LLP Experience May 2005 - February 2008
Job Vice President, Controller & SEC Financial Reporting
Industry Retail
Experience
Delias February 2008 - Present
Deloitte & Touche LLP May 2005 - February 2008
Norca Corp March 2000 - April 2005
Deloitte & Touche LLP January 1997 - March 2000
Margolin, Winer & Evens LLP January 1994 - December 1996
Shapiro & Bress PC October 1987 - December 1993
Peat Marwick August 1985 - October 1987
Skills
SEC reporting, GAAP, Accounting, SOX, Financial Reporting, Budgeting, Cash Management, Banking
Education
Hofstra University 1983 — 1985
BA, Accounting
Nassau Community College 1981 — 1983
Associate's Degree, Accounting
Delias February 2008 - Present
Deloitte & Touche LLP May 2005 - February 2008
Norca Corp March 2000 - April 2005
Deloitte & Touche LLP January 1997 - March 2000
Margolin, Winer & Evens LLP January 1994 - December 1996
Shapiro & Bress PC October 1987 - December 1993
Peat Marwick August 1985 - October 1987
Skills
SEC reporting, GAAP, Accounting, SOX, Financial Reporting, Budgeting, Cash Management, Banking
Education
Hofstra University 1983 — 1985
BA, Accounting
Nassau Community College 1981 — 1983
Associate's Degree, Accounting
Jarett Misch's Deloitte & Touche LLP Experience September 1990 - May 1992
Job Corporate Controller at Lands' End
Industry Retail
Experience
Lands' End February 2013 - Present
General Employment Enterprises, Inc. January 2012 - January 2013
National Express October 2007 - June 2011
Factory Card & Party Outlet September 2005 - February 2007
Factory Card & Party Outlet April 1999 - August 2005
AAR Corp August 1996 - April 1999
The Midland Company June 1992 - July 1996
Deloitte & Touche LLP September 1990 - May 1992
Education
Indiana University Bloomington 1986 — 1990
BS, Accounting
Lands' End February 2013 - Present
General Employment Enterprises, Inc. January 2012 - January 2013
National Express October 2007 - June 2011
Factory Card & Party Outlet September 2005 - February 2007
Factory Card & Party Outlet April 1999 - August 2005
AAR Corp August 1996 - April 1999
The Midland Company June 1992 - July 1996
Deloitte & Touche LLP September 1990 - May 1992
Education
Indiana University Bloomington 1986 — 1990
BS, Accounting
Debra Jech Debra Jech's Deloitte & Touche LLP Experience March 1988 - November 2009
Job Graphic Design Professional
Industry Design
Experience
Jech Creative Services November 2009 - Present
Deloitte & Touche LLP March 1988 - November 2009
3D International June 1985 - March 1988
Carlisle Communications May 1981 - June 1985
Skills
InDesign, Graphic Design, Graphics, Adobe Acrobat, Logo Design, Illustrator, Layout, Corporate Identity, Corporate Branding, Brochures, Advertising
Education
Iowa State University 1978 — 1982
BA, Graphic Design
Jech Creative Services November 2009 - Present
Deloitte & Touche LLP March 1988 - November 2009
3D International June 1985 - March 1988
Carlisle Communications May 1981 - June 1985
Skills
InDesign, Graphic Design, Graphics, Adobe Acrobat, Logo Design, Illustrator, Layout, Corporate Identity, Corporate Branding, Brochures, Advertising
Education
Iowa State University 1978 — 1982
BA, Graphic Design
Jordan Kossack Jordan Kossack's Deloitte & Touche LLP Experience November 2007 - May 2009
Job Turning Data into Knowledge
Industry Utilities
Experience
Direct Energy October 2011 - Present
Kopac Consulting August 2009 - October 2011
Direct Energy 2009 - 2010
Deloitte & Touche LLP November 2007 - May 2009
Progress Energy 2004 - 2007
Compuware 2002 - 2004
Caminus 2000 - 2002
Sungard Energy 2000 - 2002
PGS Tensor 1997 - 1999
Skills
Risk Management, Commodity Markets, ETRM, Market Risk, Financial Risk, Process Improvement, Analysis, Enterprise Risk..., Management, Energy Markets, Business Intelligence, Risk Analytics, Data Analysis, Quantitative Analytics, Business Analysis, Financial Modeling, VBA, Compliance, Analytics, SAP, Portfolio Management, Finance, Forensic Accounting, Fraud
Education
North Carolina State University - College of Management 2005 — 2007
MBA
Rice University
BS
Houston Community College 2011 — 2014
CPA requirements
Direct Energy October 2011 - Present
Kopac Consulting August 2009 - October 2011
Direct Energy 2009 - 2010
Deloitte & Touche LLP November 2007 - May 2009
Progress Energy 2004 - 2007
Compuware 2002 - 2004
Caminus 2000 - 2002
Sungard Energy 2000 - 2002
PGS Tensor 1997 - 1999
Skills
Risk Management, Commodity Markets, ETRM, Market Risk, Financial Risk, Process Improvement, Analysis, Enterprise Risk..., Management, Energy Markets, Business Intelligence, Risk Analytics, Data Analysis, Quantitative Analytics, Business Analysis, Financial Modeling, VBA, Compliance, Analytics, SAP, Portfolio Management, Finance, Forensic Accounting, Fraud
Education
North Carolina State University - College of Management 2005 — 2007
MBA
Rice University
BS
Houston Community College 2011 — 2014
CPA requirements
Suruchi Amatya's Deloitte & Touche LLP Experience October 2012 - Present
Job Senior Consultant at Deloitte
Industry Information Technology and Services
Experience
Deloitte & Touche LLP October 2012 - Present
Shrestha Consultant Pvt. Ltd September 2010 - December 2011
Deloitte April 2007 - June 2010
Deloitte & Touche Assurance & Enterprise Risk Services India Private Limited April 2007 - June 2010
AREVA T&D May 2006 - July 2006
Skills
SAS70, SOX, ITGC
Education
BSI
ISO:27001:2005(LA)
Indian Institute Of Information Technology
MBA(IT)
Indian Institute of Information Technology Allahabad
Masters; Bachelor, Business Administration (Information Technology); Computer Application
Purwanchal University- School of Engineering and Technology
Deloitte & Touche LLP October 2012 - Present
Shrestha Consultant Pvt. Ltd September 2010 - December 2011
Deloitte April 2007 - June 2010
Deloitte & Touche Assurance & Enterprise Risk Services India Private Limited April 2007 - June 2010
AREVA T&D May 2006 - July 2006
Skills
SAS70, SOX, ITGC
Education
BSI
ISO:27001:2005(LA)
Indian Institute Of Information Technology
MBA(IT)
Indian Institute of Information Technology Allahabad
Masters; Bachelor, Business Administration (Information Technology); Computer Application
Purwanchal University- School of Engineering and Technology
Kimberly Zeoli Kimberly Zeoli's Deloitte & Touche LLP Experience October 2000 - Present
Job Partner, Deloitte & Touche LLP
Industry Management Consulting
Experience
Deloitte September 2004 - Present
Deloitte & Touche LLP October 2000 - Present
Deloitte & Touche LLP October 2000 - August 2004
PricewaterhouseCoopers LLP July 1989 - October 2000
Skills
Healthcare Compliance, Medicare and Medicaid..., Litigation Support, Financial and Internal..., Practice Leadership, Expert Witness, Health Care and Life..., Governance, Regulatory..., Leadership, Risk Management, Compliance, Medical Compliance, Auditing, Healthcare, Governance, Program Management, Consulting, Accounting, Government, Strategy, Management Consulting, Due Diligence, Process Improvement, Entrepreneurship, Business Process..., Financial Services, Financial Reporting, Contract Negotiation, Revenue Cycle
Education
Ithaca College 1985 — 1989
Bachelor of Science (BS), Accounting
Notre Dame High School 1981 — 1985
High School, Diploma
Deloitte September 2004 - Present
Deloitte & Touche LLP October 2000 - Present
Deloitte & Touche LLP October 2000 - August 2004
PricewaterhouseCoopers LLP July 1989 - October 2000
Skills
Healthcare Compliance, Medicare and Medicaid..., Litigation Support, Financial and Internal..., Practice Leadership, Expert Witness, Health Care and Life..., Governance, Regulatory..., Leadership, Risk Management, Compliance, Medical Compliance, Auditing, Healthcare, Governance, Program Management, Consulting, Accounting, Government, Strategy, Management Consulting, Due Diligence, Process Improvement, Entrepreneurship, Business Process..., Financial Services, Financial Reporting, Contract Negotiation, Revenue Cycle
Education
Ithaca College 1985 — 1989
Bachelor of Science (BS), Accounting
Notre Dame High School 1981 — 1985
High School, Diploma
Rob Singh-Latulipe Rob Singh-Latulipe's Deloitte & Touche LLP Experience June 2001 - December 2006
Job Director of Information Security at SourceLink LLC
Industry Information Technology and Services
Experience
SourceLink LLC June 2011 - Present
Canoe Consulting LLC August 2008 - Present
Starving Photographers Media Group DBA August 2008 - Present
Navigant Consulting May 2007 - September 2008
Deloitte & Touche LLP June 2001 - December 2006
Ernst & Young LLP February 1999 - February 2001
Arqana Technologies 2001 - 2001
Skills
Management, Information Security..., Internal Controls, IT Audit, Information Security, COBIT, Auditing, Network Security, Governance, Security, ISO 27001, IT Strategy, Management Consulting, Photography, Security Management
Education
Center for Montessori Teacher Education / North Carolina 2012 — 2014
Elementary I & II Credential, Lower Elementary (Ages 6-12)
Humber College 2004 — 2006
Photography, Photographic Technique
University of Waterloo 1993 — 1997
B.Sc., General Sciences
University of Waterloo 1993 — 1997
B.A., Economics
SourceLink LLC June 2011 - Present
Canoe Consulting LLC August 2008 - Present
Starving Photographers Media Group DBA August 2008 - Present
Navigant Consulting May 2007 - September 2008
Deloitte & Touche LLP June 2001 - December 2006
Ernst & Young LLP February 1999 - February 2001
Arqana Technologies 2001 - 2001
Skills
Management, Information Security..., Internal Controls, IT Audit, Information Security, COBIT, Auditing, Network Security, Governance, Security, ISO 27001, IT Strategy, Management Consulting, Photography, Security Management
Education
Center for Montessori Teacher Education / North Carolina 2012 — 2014
Elementary I & II Credential, Lower Elementary (Ages 6-12)
Humber College 2004 — 2006
Photography, Photographic Technique
University of Waterloo 1993 — 1997
B.Sc., General Sciences
University of Waterloo 1993 — 1997
B.A., Economics
Nicholas Markey, CPA's Deloitte & Touche LLP Experience September 2013 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2013 - Present
Deloitte & Touche LLP June 2012 - August 2012
EMC Corporation May 2011 - May 2012
EMC Corporation May 2010 - August 2010
Education
Isenberg School of Management, UMass Amherst 2009 — 2013
BBA, Accounting
Deloitte & Touche LLP September 2013 - Present
Deloitte & Touche LLP June 2012 - August 2012
EMC Corporation May 2011 - May 2012
EMC Corporation May 2010 - August 2010
Education
Isenberg School of Management, UMass Amherst 2009 — 2013
BBA, Accounting
John M Tripp John M Tripp's Deloitte & Touche LLP Experience October 2006 - April 2012
Job Senior Partner Matters Specialist, Leadership Development & Succession
Industry Professional Training & Coaching
Experience
Deloitte LP April 2012 - Present
Deloitte & Touche LLP October 2006 - April 2012
Lone Star Ride Fighting AIDS January 2010 - December 2011
Skills
Fundraising, Non-profits, Leadership Development, Strategic Planning, Organizational..., Talent Management, Strategy, Organizational..., Change Management, Workshop Facilitation, Organizational Design, Management Consulting
Education
Illinois State University 1992 — 1997
Bachelor of Science (B.S.), History
Deloitte LP April 2012 - Present
Deloitte & Touche LLP October 2006 - April 2012
Lone Star Ride Fighting AIDS January 2010 - December 2011
Skills
Fundraising, Non-profits, Leadership Development, Strategic Planning, Organizational..., Talent Management, Strategy, Organizational..., Change Management, Workshop Facilitation, Organizational Design, Management Consulting
Education
Illinois State University 1992 — 1997
Bachelor of Science (B.S.), History
Akash Manwani Akash Manwani's Deloitte & Touche LLP Experience January 2012 - March 2012
Job Intercompany Analyst at Cummins Inc.
Industry Accounting
Experience
Constant Contact January 2013 - June 2013
Deloitte & Touche LLP January 2012 - March 2012
PKF International Limited June 2011 - September 2011
Leo R. Dowling International Center September 2010 - June 2011
National Technical Institute for the Deaf March 2009 - November 2009
R.I.T Wallace Library March 2009 - November 2009
R.I.T International Student Services August 2009 - August 2009
Skills
Accounting, Financial Reporting, Analysis, Financial Modeling, Microsoft Excel
Education
Indiana University Bloomington 2013 — 2014
Master's Degree, Accounting
Oxford University 2012 — 2012
Cross Cultural Management
Indiana University - Kelley School of Business 2010 — 2012
B.S, Accounting & International Business
Rochester Institute of Technology 2008 — 2009
B.S, Accounting
Constant Contact January 2013 - June 2013
Deloitte & Touche LLP January 2012 - March 2012
PKF International Limited June 2011 - September 2011
Leo R. Dowling International Center September 2010 - June 2011
National Technical Institute for the Deaf March 2009 - November 2009
R.I.T Wallace Library March 2009 - November 2009
R.I.T International Student Services August 2009 - August 2009
Skills
Accounting, Financial Reporting, Analysis, Financial Modeling, Microsoft Excel
Education
Indiana University Bloomington 2013 — 2014
Master's Degree, Accounting
Oxford University 2012 — 2012
Cross Cultural Management
Indiana University - Kelley School of Business 2010 — 2012
B.S, Accounting & International Business
Rochester Institute of Technology 2008 — 2009
B.S, Accounting
Gina Tallarico's Deloitte & Touche LLP Experience April 2000 - August 2002
Job Deputy to the CEO at Hyatt Hotels Corporation
Industry Hospitality
Experience
Hyatt Hotels Corporation March 2014 - Present
Hyatt Hotels Corporation October 2012 - March 2014
Hyatt Hotels Corporation 2009 - 2012
Hyatt Hotels Corporation May 2009 - October 2009
Hyatt Hotels Corporation 2007 - 2009
Hyatt Hotels Corporation 2006 - 2007
International Travel 2002 - 2005
Deloitte & Touche LLP April 2000 - August 2002
KPMG September 1994 - March 2000
Skills
Strategic Planning, Forecasting, Internal Controls, Financial Reporting, Financial Analysis, Revenue Analysis, External Reporting, Accounting, Budgets, Sarbanes-Oxley Act, Cash Management, Hotel Management, Cash Flow, Process Improvement, Financial & Operational..., Audit & Compliance, Shared Services, International Business, Training & Development, Risk Analysis, Team Leadership, Hotels, Relationship Building, Internal Audit, Hyperion Enterprise, Auditing, Hospitality Industry, Financial Modeling, Financial Accounting, Due Diligence, Managerial Finance, Capital Budgeting
Education
Indiana University Bloomington
Bachelor of Science (B.S.), Major: Accounting, Minor: Spanish
Hyatt Hotels Corporation March 2014 - Present
Hyatt Hotels Corporation October 2012 - March 2014
Hyatt Hotels Corporation 2009 - 2012
Hyatt Hotels Corporation May 2009 - October 2009
Hyatt Hotels Corporation 2007 - 2009
Hyatt Hotels Corporation 2006 - 2007
International Travel 2002 - 2005
Deloitte & Touche LLP April 2000 - August 2002
KPMG September 1994 - March 2000
Skills
Strategic Planning, Forecasting, Internal Controls, Financial Reporting, Financial Analysis, Revenue Analysis, External Reporting, Accounting, Budgets, Sarbanes-Oxley Act, Cash Management, Hotel Management, Cash Flow, Process Improvement, Financial & Operational..., Audit & Compliance, Shared Services, International Business, Training & Development, Risk Analysis, Team Leadership, Hotels, Relationship Building, Internal Audit, Hyperion Enterprise, Auditing, Hospitality Industry, Financial Modeling, Financial Accounting, Due Diligence, Managerial Finance, Capital Budgeting
Education
Indiana University Bloomington
Bachelor of Science (B.S.), Major: Accounting, Minor: Spanish
Mark Saunders, CA Mark Saunders, CA's Deloitte & Touche LLP Experience 2000 - 2003
Job President of Montaro Accounting & Financial Solutions.
Industry Oil & Energy
Experience
Montaro Accounting & Financial Solutions July 2012 - Present
Perpetual Energy Inc. April 2011 - June 2012
Sonde Resources Corp. (SNG – TSX & AMEX) February 2008 - March 2011
Berkana Energy Corp. (BEC – TSX) Acquired January 2008 February 2007 - January 2008
Trident Exploration Corp. 2005 - 2007
Encana Corporation 2003 - 2005
Deloitte & Touche LLP 2000 - 2003
Education
The University of Calgary 1996 — 2000
Bachelor of Commerce (B.Com.), Accounting
The Canadian Institute of Chartered Accountants
Canadian Securities Institute
Canadian Securities Course (Honours)
Institute of Chartered Accountants in England and Wales
IFRS Certification
Montaro Accounting & Financial Solutions July 2012 - Present
Perpetual Energy Inc. April 2011 - June 2012
Sonde Resources Corp. (SNG – TSX & AMEX) February 2008 - March 2011
Berkana Energy Corp. (BEC – TSX) Acquired January 2008 February 2007 - January 2008
Trident Exploration Corp. 2005 - 2007
Encana Corporation 2003 - 2005
Deloitte & Touche LLP 2000 - 2003
Education
The University of Calgary 1996 — 2000
Bachelor of Commerce (B.Com.), Accounting
The Canadian Institute of Chartered Accountants
Canadian Securities Institute
Canadian Securities Course (Honours)
Institute of Chartered Accountants in England and Wales
IFRS Certification
Caitlin Steinberg Caitlin Steinberg's Deloitte & Touche LLP Experience September 2012 - Present
Job Audit Senior at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2012 - Present
University of Portland 2010 - 2012
Deloitte June 2011 - August 2011
University of Portland August 2010 - May 2011
Iona College August 2008 - December 2009
Skills
Leadership, Microsoft Excel, Microsoft Word, Accounting, Auditing, SOX 404, US GAAP, Corporate Finance, Qualitative Research, Financial Reporting, Time Management, Outlook, Business Ethics, PowerPoint, Access, Financial Analysis, Microsoft Office, Data Analysis, Economics, Research, PCAOB standards, Work Ethic, Organization, Project Planning, Budgets, Public Speaking, Team Leadership, Customer Service, Internal Controls, CPA
Education
University of Portland 2010 — 2012
B.B.A., Accounting
Iona College 2008 — 2009
B.A., Accounting
Arlington High School
Deloitte & Touche LLP September 2012 - Present
University of Portland 2010 - 2012
Deloitte June 2011 - August 2011
University of Portland August 2010 - May 2011
Iona College August 2008 - December 2009
Skills
Leadership, Microsoft Excel, Microsoft Word, Accounting, Auditing, SOX 404, US GAAP, Corporate Finance, Qualitative Research, Financial Reporting, Time Management, Outlook, Business Ethics, PowerPoint, Access, Financial Analysis, Microsoft Office, Data Analysis, Economics, Research, PCAOB standards, Work Ethic, Organization, Project Planning, Budgets, Public Speaking, Team Leadership, Customer Service, Internal Controls, CPA
Education
University of Portland 2010 — 2012
B.B.A., Accounting
Iona College 2008 — 2009
B.A., Accounting
Arlington High School
James Crenshaw James Crenshaw's Deloitte & Touche LLP Experience May 1998 - January 2004
Job Director, Tax Planning & Controversy at KBR, Inc.
Industry Construction
Experience
KBR, Inc. January 2012 - Present
Kaufman Rossin & Co. 2011 - January 2012
Kerzner International January 2011 - June 2011
Pepsi Bottling Group, Inc October 2006 - May 2010
New York January 2004 - October 2006
Deloitte & Touche LLP May 1998 - January 2004
Alcatel-Lucent April 1996 - May 1998
AT&T June 1991 - March 1996
KPMG Peat Marwick August 1990 - June 1991
Deloitte May 1987 - May 1990
Skills
International Tax, Public Speaking, Tax Accounting, Tax, Corporate Tax, Tax Advisory, Corporate Tax Planning, Accounting, Transfer Pricing, Income Tax, CPA, Due Diligence, Finance, Property Tax, SEC filings, FIN 48, Sarbanes-Oxley Act, US GAAP, Auditing, Mergers, Restructuring, Financial Planners, Corporate Law, State Tax, Mergers & Acquisitions, Tax Law, Tax Research, Internal Controls, GAAP, Consolidation, Sales Tax, Fixed Assets, Financial Reporting, Financial Accounting, Sarbanes-Oxley, IFRS, Cost Accounting, Financial Statements, Internal Audit, Cash Flow, Hyperion Enterprise, Financial Audits, Variance Analysis, Financial Analysis, Big 4, FAS 5, Managerial Finance, General Ledger, Tax Preparation, External Audit
Education
Seton Hall University 1994 — 1996
Master of Science, Taxation
City University of New York, Bernard M. Baruch College 1987 — 1989
Post-Master's Certificate, Taxation
Indiana University 1985 — 1987
Master of Business Administration, Corporate Finance
Indiana University Bloomington 1985 — 1987
MBA, Finance
University of Louisville 1977 — 1982
Bachelor of Business Administration, Accounting
University of Kentucky, Jefferson Community College 1975 — 1977
Associate Degree, Accounting
KBR, Inc. January 2012 - Present
Kaufman Rossin & Co. 2011 - January 2012
Kerzner International January 2011 - June 2011
Pepsi Bottling Group, Inc October 2006 - May 2010
New York January 2004 - October 2006
Deloitte & Touche LLP May 1998 - January 2004
Alcatel-Lucent April 1996 - May 1998
AT&T June 1991 - March 1996
KPMG Peat Marwick August 1990 - June 1991
Deloitte May 1987 - May 1990
Skills
International Tax, Public Speaking, Tax Accounting, Tax, Corporate Tax, Tax Advisory, Corporate Tax Planning, Accounting, Transfer Pricing, Income Tax, CPA, Due Diligence, Finance, Property Tax, SEC filings, FIN 48, Sarbanes-Oxley Act, US GAAP, Auditing, Mergers, Restructuring, Financial Planners, Corporate Law, State Tax, Mergers & Acquisitions, Tax Law, Tax Research, Internal Controls, GAAP, Consolidation, Sales Tax, Fixed Assets, Financial Reporting, Financial Accounting, Sarbanes-Oxley, IFRS, Cost Accounting, Financial Statements, Internal Audit, Cash Flow, Hyperion Enterprise, Financial Audits, Variance Analysis, Financial Analysis, Big 4, FAS 5, Managerial Finance, General Ledger, Tax Preparation, External Audit
Education
Seton Hall University 1994 — 1996
Master of Science, Taxation
City University of New York, Bernard M. Baruch College 1987 — 1989
Post-Master's Certificate, Taxation
Indiana University 1985 — 1987
Master of Business Administration, Corporate Finance
Indiana University Bloomington 1985 — 1987
MBA, Finance
University of Louisville 1977 — 1982
Bachelor of Business Administration, Accounting
University of Kentucky, Jefferson Community College 1975 — 1977
Associate Degree, Accounting
Dhruva Bharadwaj's Deloitte & Touche LLP Experience July 2014 - May 2015
Job MBA Candidate, Class of 2017 | Kelley School of Business
Industry Management Consulting
Experience
Deloitte & Touche LLP July 2014 - May 2015
Deloitte & Touche LLP May 2011 - June 2014
AZB & Partners May 2010 - June 2010
Office of the Advocate General at the High Court of Karnataka May 2010 - June 2010
LakshmiKumaran and Sridharan November 2009 - December 2009
Skills
Intellectual Property, Privacy Law, Corporate Law, Data Privacy, Legal Advice, Legal Issues, Arbitration, Document Drafting, Legal Writing, Employment Law, International Law, Legal Research, International..., Banking Law, Competition Law, Due Diligence, Dispute Resolution
Education
Indiana University - Kelley School of Business 2015 — 2017
Master of Business Administration (M.B.A.)
Symbiosis International University 2006 — 2011
Bachelor of Business Administration (B.B.A.) and Bachelor of Laws (LL.B.) (integrated program), Business and Law
Deloitte & Touche LLP July 2014 - May 2015
Deloitte & Touche LLP May 2011 - June 2014
AZB & Partners May 2010 - June 2010
Office of the Advocate General at the High Court of Karnataka May 2010 - June 2010
LakshmiKumaran and Sridharan November 2009 - December 2009
Skills
Intellectual Property, Privacy Law, Corporate Law, Data Privacy, Legal Advice, Legal Issues, Arbitration, Document Drafting, Legal Writing, Employment Law, International Law, Legal Research, International..., Banking Law, Competition Law, Due Diligence, Dispute Resolution
Education
Indiana University - Kelley School of Business 2015 — 2017
Master of Business Administration (M.B.A.)
Symbiosis International University 2006 — 2011
Bachelor of Business Administration (B.B.A.) and Bachelor of Laws (LL.B.) (integrated program), Business and Law
Tiffany Kretler's Deloitte & Touche LLP Experience 2008 - July 2011
Job Business Process Manager ARYZTA LLC
Industry Financial Services
Experience
ARYZTA LLC February 2014 - Present
Toyota Financial Services July 2011 - February 2014
Deloitte & Touche LLP 2008 - July 2011
Skills
Financial Statements, Internal Audit, Management, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Accounting, Auditing, Finance, Financial Analysis, US GAAP, Financial Accounting, GAAP
Education
Indiana University - Kelley School of Business 2004 — 2008
BS, Accounting, Operations Management
Indiana University Bloomington 2004 — 2008
Accounting, Accounting, Operations Management
ARYZTA LLC February 2014 - Present
Toyota Financial Services July 2011 - February 2014
Deloitte & Touche LLP 2008 - July 2011
Skills
Financial Statements, Internal Audit, Management, Financial Reporting, Sarbanes-Oxley Act, Internal Controls, Accounting, Auditing, Finance, Financial Analysis, US GAAP, Financial Accounting, GAAP
Education
Indiana University - Kelley School of Business 2004 — 2008
BS, Accounting, Operations Management
Indiana University Bloomington 2004 — 2008
Accounting, Accounting, Operations Management
Mark Chockley Mark Chockley's Deloitte & Touche LLP Experience February 1995 - February 1999
Job Director, National Pursuit Team at
Industry Accounting
Experience
PricewaterhouseCoopers LLP January 2010 - Present
PricewaterhouseCoopers LLP August 2008 - January 2010
PricewaterhouseCoopers LLP August 2006 - August 2008
PricewaterhouseCoopers LLP February 1999 - September 2006
PricewaterhouseCoopers LLP February 1999 - April 2000
Deloitte & Touche LLP February 1995 - February 1999
Capitol American Life Insurance October 1992 - October 1994
Capitol American Life Insurance April 1992 - October 1992
Capitol American Life Insurance October 1987 - April 1992
Sohio Oil (BP America) April 1984 - 1987
Skills
Proposal Writing, Presentation Coaching, Strategy, Team Management, Leadership, Management Consulting, Sales, Business Strategy, Public Speaking, Professional Services, Leadership Development, Business Development, Marketing, Analysis, Business Planning, Management
Education
University of Rochester - Simon Business School 1982 — 1984
MBA, Finance, Accounting
Hope College 1975 — 1979
BA, Psychology
PricewaterhouseCoopers LLP January 2010 - Present
PricewaterhouseCoopers LLP August 2008 - January 2010
PricewaterhouseCoopers LLP August 2006 - August 2008
PricewaterhouseCoopers LLP February 1999 - September 2006
PricewaterhouseCoopers LLP February 1999 - April 2000
Deloitte & Touche LLP February 1995 - February 1999
Capitol American Life Insurance October 1992 - October 1994
Capitol American Life Insurance April 1992 - October 1992
Capitol American Life Insurance October 1987 - April 1992
Sohio Oil (BP America) April 1984 - 1987
Skills
Proposal Writing, Presentation Coaching, Strategy, Team Management, Leadership, Management Consulting, Sales, Business Strategy, Public Speaking, Professional Services, Leadership Development, Business Development, Marketing, Analysis, Business Planning, Management
Education
University of Rochester - Simon Business School 1982 — 1984
MBA, Finance, Accounting
Hope College 1975 — 1979
BA, Psychology
Farhan Zahid Farhan Zahid's Deloitte & Touche LLP Experience September 2006 - Present
Job Senior Manager at Deloitte and Touche LLP
Industry Information Technology and Services
Experience
Deloitte & Touche LLP September 2006 - Present
Jane Lewis Nursing Agency 2003 - 2007
Skills
Strategy, Business Process, Governance, Security, Information Security, Disaster Recovery, Risk Management, Risk Assessment, Information Technology, IT Strategy, Financial Accounting, Financial Reporting, Healthcare Information..., Healthcare Management, ISO 27001, HIPAA, Physical Security, Change Management, Project Management, Project Risk, Internal Controls, Internal Audit, Fraud Risk Assessment, IT Audit, Management, Mergers & Acquisitions, CISA, Computer Security, Enterprise Risk..., Consulting
Education
Institute of Chartered Accountants (ICAEW) 2006 — 2009
Associate of the Institute of Chartered Accountants in England and Wales (ACA)
ECFirst/HIPAA Academy
Certified HIPAA Practitioner
ISACA
Certified Information Systems Manager
The British Standards Institution (BSI)
ISO27001 Lead Auditor
ISACA
Certified Information Systems Auditor
The University of Manchester 2004 — 2006
BSc, Mathematics, First Class Honours
Imperial College London 2001 — 2003
BSc, Mathematics
Deloitte & Touche LLP September 2006 - Present
Jane Lewis Nursing Agency 2003 - 2007
Skills
Strategy, Business Process, Governance, Security, Information Security, Disaster Recovery, Risk Management, Risk Assessment, Information Technology, IT Strategy, Financial Accounting, Financial Reporting, Healthcare Information..., Healthcare Management, ISO 27001, HIPAA, Physical Security, Change Management, Project Management, Project Risk, Internal Controls, Internal Audit, Fraud Risk Assessment, IT Audit, Management, Mergers & Acquisitions, CISA, Computer Security, Enterprise Risk..., Consulting
Education
Institute of Chartered Accountants (ICAEW) 2006 — 2009
Associate of the Institute of Chartered Accountants in England and Wales (ACA)
ECFirst/HIPAA Academy
Certified HIPAA Practitioner
ISACA
Certified Information Systems Manager
The British Standards Institution (BSI)
ISO27001 Lead Auditor
ISACA
Certified Information Systems Auditor
The University of Manchester 2004 — 2006
BSc, Mathematics, First Class Honours
Imperial College London 2001 — 2003
BSc, Mathematics
Flora Huang's Deloitte & Touche LLP Experience October 2002 - October 2004
Job Vice President, Motion Picture Planning at Paramount Pictures
Industry Entertainment
Experience
Paramount Pictures March 2015 - Present
Paramount Pictures February 2011 - February 2015
Paramount Pictures November 2010 - January 2011
Thomas Properties Group November 2004 - June 2009
Deloitte & Touche LLP October 2002 - October 2004
Paramount Pictures April 2001 - June 2002
Skills
Financial Modeling, Financial Analysis, Financial Reporting, Corporate Finance, Valuation, Sarbanes-Oxley Act, Forecasting, Due Diligence, Internal Controls, Strategic Planning, Accounting, Business Strategy, Finance, Strategic Financial..., Variance Analysis, Essbase, Budgets, Analysis
Education
INSEAD 2009 — 2010
MBA, International Business
University of California, Los Angeles 1998 — 2002
Bachelor of Arts, Business Economics, Accounting Minor, Computing Specialization
Lincoln-Sudbury Regional High School (LSRHS) 1994 — 1998
High School Diploma
Paramount Pictures March 2015 - Present
Paramount Pictures February 2011 - February 2015
Paramount Pictures November 2010 - January 2011
Thomas Properties Group November 2004 - June 2009
Deloitte & Touche LLP October 2002 - October 2004
Paramount Pictures April 2001 - June 2002
Skills
Financial Modeling, Financial Analysis, Financial Reporting, Corporate Finance, Valuation, Sarbanes-Oxley Act, Forecasting, Due Diligence, Internal Controls, Strategic Planning, Accounting, Business Strategy, Finance, Strategic Financial..., Variance Analysis, Essbase, Budgets, Analysis
Education
INSEAD 2009 — 2010
MBA, International Business
University of California, Los Angeles 1998 — 2002
Bachelor of Arts, Business Economics, Accounting Minor, Computing Specialization
Lincoln-Sudbury Regional High School (LSRHS) 1994 — 1998
High School Diploma
Stephen Mitzel Stephen Mitzel's Deloitte & Touche LLP Experience September 2012 - August 2014
Job Audit In Charge at Deloitte
Industry Financial Services
Experience
Deloitte September 2012 - Present
Nyack College August 2012 - Present
Deloitte & Touche LLP September 2012 - August 2014
Deloitte September 2012 - September 2013
Skills
External Audit, IFRS, Big 4, Internal Controls, Auditing, US GAAP, Assurance, Internal Audit, Financial Reporting, Financial Accounting, Sarbanes-Oxley Act, Accounting, GAAP, SEC filings, Financial Audits, CPA, Consolidation, Budgets, Financial Statements, Sarbanes-Oxley, Financial Analysis
Education
Nyack College 2008 — 2012
Bachelor's degree, Accounting
Iona College 2008 — 2009
Deloitte September 2012 - Present
Nyack College August 2012 - Present
Deloitte & Touche LLP September 2012 - August 2014
Deloitte September 2012 - September 2013
Skills
External Audit, IFRS, Big 4, Internal Controls, Auditing, US GAAP, Assurance, Internal Audit, Financial Reporting, Financial Accounting, Sarbanes-Oxley Act, Accounting, GAAP, SEC filings, Financial Audits, CPA, Consolidation, Budgets, Financial Statements, Sarbanes-Oxley, Financial Analysis
Education
Nyack College 2008 — 2012
Bachelor's degree, Accounting
Iona College 2008 — 2009
Abhishek Sinha, CISA, PMP Abhishek Sinha, CISA, PMP's Deloitte & Touche LLP Experience July 2012 - Present
Job Manager at Deloitte
Industry Financial Services
Experience
Deloitte & Touche LLP July 2012 - Present
Deloitte & Touche AERS India Pvt Ltd May 2010 - June 2012
National Stock Exchange May 2009 - July 2009
Sun Microsystems January 2008 - May 2008
Skills
SSAE16 Audits (SOC1 &..., Financial Services, Internal Audit, Risk Management, IT Audit, Management Consulting, Security Audits, SOX 404, SDLC, Management, Oracle, Change Management, Linux, Leadership, Enterprise Risk..., Auditing, Business Process..., Business Process, Business Analysis, Consulting
Education
Indian Institute of Technology, Roorkee 2008 — 2010
MBA, IT, Finance
R. V. College of Engineering, Bangalore 2004 — 2008
B.E., Computer Science
Delhi Public School, Mathura Road, New Delhi 2001 — 2003
12th, Science with Computer
Deloitte & Touche LLP July 2012 - Present
Deloitte & Touche AERS India Pvt Ltd May 2010 - June 2012
National Stock Exchange May 2009 - July 2009
Sun Microsystems January 2008 - May 2008
Skills
SSAE16 Audits (SOC1 &..., Financial Services, Internal Audit, Risk Management, IT Audit, Management Consulting, Security Audits, SOX 404, SDLC, Management, Oracle, Change Management, Linux, Leadership, Enterprise Risk..., Auditing, Business Process..., Business Process, Business Analysis, Consulting
Education
Indian Institute of Technology, Roorkee 2008 — 2010
MBA, IT, Finance
R. V. College of Engineering, Bangalore 2004 — 2008
B.E., Computer Science
Delhi Public School, Mathura Road, New Delhi 2001 — 2003
12th, Science with Computer
Diana Dibble Kurcfeld Diana Dibble Kurcfeld's Deloitte & Touche LLP Experience September 2000 - September 2001
Job Chief Motivator at Nu'U Vitality Center
Industry Management Consulting
Experience
Nu'U Vitality Center April 2014 - Present
Design To Delivery Inc September 2001 - Present
Deloitte & Touche LLP September 2000 - September 2001
dCUBED, Incorporated February 1994 - September 2001
Total Service Solutions July 1999 - August 2000
MSCI Technologies, Inc April 1996 - August 1996
ADVANCE, Incorporated February 1995 - April 1996
Shepard-Patterson & Associates November 1991 - February 1995
Pepsi-Cola of Washington, DC, LP May 1990 - November 1991
Skills
Proposal Management, Market Research, Government Contracting, Proposal Writing, Management Consulting, Small Business, Marketing Strategy, RFP, New Business Development, Business Strategy, Strategic Partnerships, Professional Services, Business Management, Entrepreneur, Marketing Communications, Competitive Analysis, Executive Management, Marketing Management, Public Speaking, Entrepreneurship, Management, Business Development, Start-ups, Strategy, Social Media, Program Management, Leadership, Strategic Planning, Government, Business Planning, Government Procurement, Project Management, Consulting, Recruiting, Marketing, Team Building, Contract Management, Solution Selling, Contract Negotiation, Training, Public Relations, Federal Government, Event Management, Coaching, Human Resources, Project Planning, Leadership Development, Organizational..., Sales, Executive Coaching
Education
Howard University 1988 — 1990
MBA, Business Administration
Syracuse University 1982 — 1985
BFA, Musical Theatre
Sidwell Friends School 1978 — 1982
High School Diploma
Nu'U Vitality Center April 2014 - Present
Design To Delivery Inc September 2001 - Present
Deloitte & Touche LLP September 2000 - September 2001
dCUBED, Incorporated February 1994 - September 2001
Total Service Solutions July 1999 - August 2000
MSCI Technologies, Inc April 1996 - August 1996
ADVANCE, Incorporated February 1995 - April 1996
Shepard-Patterson & Associates November 1991 - February 1995
Pepsi-Cola of Washington, DC, LP May 1990 - November 1991
Skills
Proposal Management, Market Research, Government Contracting, Proposal Writing, Management Consulting, Small Business, Marketing Strategy, RFP, New Business Development, Business Strategy, Strategic Partnerships, Professional Services, Business Management, Entrepreneur, Marketing Communications, Competitive Analysis, Executive Management, Marketing Management, Public Speaking, Entrepreneurship, Management, Business Development, Start-ups, Strategy, Social Media, Program Management, Leadership, Strategic Planning, Government, Business Planning, Government Procurement, Project Management, Consulting, Recruiting, Marketing, Team Building, Contract Management, Solution Selling, Contract Negotiation, Training, Public Relations, Federal Government, Event Management, Coaching, Human Resources, Project Planning, Leadership Development, Organizational..., Sales, Executive Coaching
Education
Howard University 1988 — 1990
MBA, Business Administration
Syracuse University 1982 — 1985
BFA, Musical Theatre
Sidwell Friends School 1978 — 1982
High School Diploma
Katherine Minton, CPA's Deloitte & Touche LLP Experience September 2010 - August 2013
Job MBA Candidate at Tuck School of Business at Dartmouth College
Industry Accounting
Experience
Tuck School of Business at Dartmouth College 2015 - Present
Trunk Club May 2014 - July 2015
Trunk Club October 2013 - May 2014
CCS September 2013 - October 2013
Deloitte & Touche LLP September 2010 - August 2013
Abbott Laboratories May 2009 - August 2009
Education
The Tuck School of Business at Dartmouth 2015 — 2017
Master of Business Administration (M.B.A.), General Management
Indiana University - Kelley School of Business 2006 — 2010
BSA, Finance, Accounting
Tuck School of Business at Dartmouth College 2015 - Present
Trunk Club May 2014 - July 2015
Trunk Club October 2013 - May 2014
CCS September 2013 - October 2013
Deloitte & Touche LLP September 2010 - August 2013
Abbott Laboratories May 2009 - August 2009
Education
The Tuck School of Business at Dartmouth 2015 — 2017
Master of Business Administration (M.B.A.), General Management
Indiana University - Kelley School of Business 2006 — 2010
BSA, Finance, Accounting
Ekene Okafor, MSA, CPA's Deloitte & Touche LLP Experience January 2015 - Present
Job Senior Consultant Global Treasury & Commodity Advisory Services
Industry Capital Markets
Experience
Deloitte & Touche LLP January 2015 - Present
Deloitte & Touche, LLP August 2012 - May 2015
Deloitte & Touche September 2010 - August 2012
Deloitte Chicago June 2009 - August 2009
Mead Johnson Nutritionals May 2008 - August 2008
Kemper CPA Group LLP January 2008 - May 2008
Skills
Financial Accounting, Financial Risk, Business Process..., Enterprise Risk..., Sarbanes-Oxley Act, Internal Controls, Auditing, Accounting, Financial Reporting, Business Process, SAP, Risk Management, Financial Analysis, Finance, Risk Assessment, GAAP, Project Management, Analysis, Data Analysis, Access, ERP, Management, US GAAP, Valuation, Leadership, External Audit, Process Improvement, CPA, Big 4, SEC filings, Treasury, Financial Instruments
Education
Indiana University - Kelley School of Business 2009 — 2010
M.S, Accounting
University of Evansville 2005 — 2009
B.S, Accounting, Magna Cum Laude
Deloitte & Touche LLP January 2015 - Present
Deloitte & Touche, LLP August 2012 - May 2015
Deloitte & Touche September 2010 - August 2012
Deloitte Chicago June 2009 - August 2009
Mead Johnson Nutritionals May 2008 - August 2008
Kemper CPA Group LLP January 2008 - May 2008
Skills
Financial Accounting, Financial Risk, Business Process..., Enterprise Risk..., Sarbanes-Oxley Act, Internal Controls, Auditing, Accounting, Financial Reporting, Business Process, SAP, Risk Management, Financial Analysis, Finance, Risk Assessment, GAAP, Project Management, Analysis, Data Analysis, Access, ERP, Management, US GAAP, Valuation, Leadership, External Audit, Process Improvement, CPA, Big 4, SEC filings, Treasury, Financial Instruments
Education
Indiana University - Kelley School of Business 2009 — 2010
M.S, Accounting
University of Evansville 2005 — 2009
B.S, Accounting, Magna Cum Laude
Jennifer Van Zandt's Deloitte & Touche LLP Experience September 2003 - Present
Job Audit Senior Manager at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP September 2003 - Present
Skills
US GAAP, Internal Controls, Sarbanes-Oxley Act, Big 4, Auditing, GAAP, CPA, External Audit, Accounting, Financial Accounting, Sarbanes-Oxley, Financial Analysis
Education
Indiana University Bloomington 1999 — 2003
Bachelor of Science (B.S.), Accounting
Indiana University Bloomington 1999 — 2003
Masters of Business Administration, Accounting
Deloitte & Touche LLP September 2003 - Present
Skills
US GAAP, Internal Controls, Sarbanes-Oxley Act, Big 4, Auditing, GAAP, CPA, External Audit, Accounting, Financial Accounting, Sarbanes-Oxley, Financial Analysis
Education
Indiana University Bloomington 1999 — 2003
Bachelor of Science (B.S.), Accounting
Indiana University Bloomington 1999 — 2003
Masters of Business Administration, Accounting
Erik Distler Erik Distler's Deloitte & Touche LLP Experience January 2004 - January 2006
Job Green Sports Alliance
Industry Renewables & Environment
Experience
Green Sports Alliance September 2015 - Present
PwC August 2012 - September 2015
Presidio Graduate School July 2013 - August 2015
The Siegfried Group LLP April 2009 - February 2011
The Siegfried Group LLP September 2008 - April 2009
The Siegfried Group LLP October 2006 - September 2008
Deloitte Touche Tohmatsu January 2006 - May 2006
Deloitte & Touche LLP January 2004 - January 2006
Pioneer Hi-Bred International Inc May 2002 - August 2002
Skills
Management Consulting, Sustainability, Leadership, Management, Strategy, Business Development, Business Strategy, Green Events, Public Speaking, Public Administration, Strategic Planning, Social Sustainability, Public Policy, Corporate Sustainability, Sustainable Procurement, Strategic Communications, Storytelling, Culture Change, Stakeholder Engagement, Sustainability Education, Eco-efficiency, Sustainability Reporting, Systems Thinking, Creative Writing, Process Improvement, Finance, US GAAP, Business Process Design, Curriculum Development, Higher Education
Education
Presidio Graduate School 2010 — 2012
Masters of Public Administration, Sustainable Management
Iowa State University - College of Business 1999 — 2003
Bachelor of Science, Dual Major: Accounting & Finance
University of Wales, Swansea 2001 — 2001
European School of Business Management
Green Sports Alliance September 2015 - Present
PwC August 2012 - September 2015
Presidio Graduate School July 2013 - August 2015
The Siegfried Group LLP April 2009 - February 2011
The Siegfried Group LLP September 2008 - April 2009
The Siegfried Group LLP October 2006 - September 2008
Deloitte Touche Tohmatsu January 2006 - May 2006
Deloitte & Touche LLP January 2004 - January 2006
Pioneer Hi-Bred International Inc May 2002 - August 2002
Skills
Management Consulting, Sustainability, Leadership, Management, Strategy, Business Development, Business Strategy, Green Events, Public Speaking, Public Administration, Strategic Planning, Social Sustainability, Public Policy, Corporate Sustainability, Sustainable Procurement, Strategic Communications, Storytelling, Culture Change, Stakeholder Engagement, Sustainability Education, Eco-efficiency, Sustainability Reporting, Systems Thinking, Creative Writing, Process Improvement, Finance, US GAAP, Business Process Design, Curriculum Development, Higher Education
Education
Presidio Graduate School 2010 — 2012
Masters of Public Administration, Sustainable Management
Iowa State University - College of Business 1999 — 2003
Bachelor of Science, Dual Major: Accounting & Finance
University of Wales, Swansea 2001 — 2001
European School of Business Management
Aicha Mosha Aicha Mosha's Deloitte & Touche LLP Experience 2007 - April 2011
Job Learning & Development Manager at Deloitte Tax
Industry Financial Services
Experience
Deloitte Tax August 2014 - Present
Deloitte Consulting June 2012 - Present
Goldman Sachs April 2011 - May 2012
Deloitte & Touche LLP 2007 - April 2011
Deloitte & Touche LLC 2000 - 2007
Navisys 1999 - 2000
American Skandia 1996 - 1998
Skills
Program Management, Project Management, Sarbanes-Oxley Act, Enterprise Risk..., Capital Markets, Risk Management, Management Consulting, Financial Services, Financial Risk, Accounting, Auditing, Banking, Business Analysis, Business Process..., Change Management, Due Diligence, Finance, Financial Analysis, Financial Modeling, Leadership, Training
Education
University of Dar-es-Salaam 1992 — 1994
MBA, Finance
Iona College 1988 — 1992
Bachelor of Arts, Computer Science
Deloitte Tax August 2014 - Present
Deloitte Consulting June 2012 - Present
Goldman Sachs April 2011 - May 2012
Deloitte & Touche LLP 2007 - April 2011
Deloitte & Touche LLC 2000 - 2007
Navisys 1999 - 2000
American Skandia 1996 - 1998
Skills
Program Management, Project Management, Sarbanes-Oxley Act, Enterprise Risk..., Capital Markets, Risk Management, Management Consulting, Financial Services, Financial Risk, Accounting, Auditing, Banking, Business Analysis, Business Process..., Change Management, Due Diligence, Finance, Financial Analysis, Financial Modeling, Leadership, Training
Education
University of Dar-es-Salaam 1992 — 1994
MBA, Finance
Iona College 1988 — 1992
Bachelor of Arts, Computer Science
Alexandra Vega Alexandra Vega's Deloitte & Touche LLP Experience June 2013 - August 2013
Job DCM Analyst at Bank of America Merrill Lynch
Industry Investment Banking
Experience
Bank of America Merrill Lynch July 2015 - Present
Foxhaven Pet-Sitting March 2003 - June 2015
Women's Club Basketball September 2014 - April 2015
Bank of America Merrill Lynch June 2014 - August 2014
SEO Career Program May 2014 - August 2014
University of Maryland January 2014 - May 2014
Deloitte & Touche LLP June 2013 - August 2013
SEO Career Program May 2013 - August 2013
Deloitte & Touche LLP July 2012 - July 2012
PricewaterhouseCoopers June 2012 - July 2012
Skills
Leadership, PowerPoint, Accounting, Microsoft Excel, Microsoft Word, Access, Data Analysis, Public Speaking, Customer Service, Time Management
Education
University of Maryland College Park 2011 — 2014
Bachelor of Science (B.S.), Finance, Accounting, Technology Entrepreneurship, 3.92 / 4.00
Indiana University of Pennsylvania 2010 — 2011
Bachelor of Science (B.S.), Finance, Accounting, 4.00 / 4.00
River Hill High School 2006 — 2010
4.00 / 4.00
Bank of America Merrill Lynch July 2015 - Present
Foxhaven Pet-Sitting March 2003 - June 2015
Women's Club Basketball September 2014 - April 2015
Bank of America Merrill Lynch June 2014 - August 2014
SEO Career Program May 2014 - August 2014
University of Maryland January 2014 - May 2014
Deloitte & Touche LLP June 2013 - August 2013
SEO Career Program May 2013 - August 2013
Deloitte & Touche LLP July 2012 - July 2012
PricewaterhouseCoopers June 2012 - July 2012
Skills
Leadership, PowerPoint, Accounting, Microsoft Excel, Microsoft Word, Access, Data Analysis, Public Speaking, Customer Service, Time Management
Education
University of Maryland College Park 2011 — 2014
Bachelor of Science (B.S.), Finance, Accounting, Technology Entrepreneurship, 3.92 / 4.00
Indiana University of Pennsylvania 2010 — 2011
Bachelor of Science (B.S.), Finance, Accounting, 4.00 / 4.00
River Hill High School 2006 — 2010
4.00 / 4.00
Phuong (Jill) Doan-Goehring Phuong (Jill) Doan-Goehring's Deloitte & Touche LLP Experience June 2014 - August 2014
Job Auditor at PwC
Industry Accounting
Experience
PwC September 2015 - Present
University of Houston September 2014 - May 2015
Deloitte & Touche LLP June 2014 - August 2014
Infinity Financial Advisors January 2014 - May 2014
University of Houston January 2013 - December 2013
Beta Alpha Psi May 2012 - May 2013
Skills
Fluent in English and..., Java, HTML, Teaching, VBScript, JavaScript, Microsoft Excel, Leadership, Public Relations, Data Analysis, Public Speaking, QuickBooks, SQL, Analysis, Financial Analysis, Teamwork, Research, Account Reconciliation, Microsoft Word
Education
University of Houston 2014 — 2015
MS in Accountancy, Auditing
University of Houston, C.T. Bauer College of Business 2012 — 2013
Bachelor of Business Administration (BBA), Accounting minor MIS, 4.0
Houston Community College 2008 — 2010
Associate of Arts (AA), Business Administration and Management, General
PwC September 2015 - Present
University of Houston September 2014 - May 2015
Deloitte & Touche LLP June 2014 - August 2014
Infinity Financial Advisors January 2014 - May 2014
University of Houston January 2013 - December 2013
Beta Alpha Psi May 2012 - May 2013
Skills
Fluent in English and..., Java, HTML, Teaching, VBScript, JavaScript, Microsoft Excel, Leadership, Public Relations, Data Analysis, Public Speaking, QuickBooks, SQL, Analysis, Financial Analysis, Teamwork, Research, Account Reconciliation, Microsoft Word
Education
University of Houston 2014 — 2015
MS in Accountancy, Auditing
University of Houston, C.T. Bauer College of Business 2012 — 2013
Bachelor of Business Administration (BBA), Accounting minor MIS, 4.0
Houston Community College 2008 — 2010
Associate of Arts (AA), Business Administration and Management, General
Juli Woodrum's Deloitte & Touche LLP Experience September 1996 - October 1998
Job Chief Financial Officer at Herron High School
Industry Nonprofit Organization Management
Experience
Herron High School September 2010 - Present
Goodwill Industries of Central Indiana, Inc. October 2003 - March 2010
Goodwill Industries of Central Indiana, Inc. October 1998 - October 2003
Deloitte & Touche LLP September 1996 - October 1998
Consolidated Products, Inc May 1995 - August 1996
Skills
Process Improvement, Team Leadership, Operations Management, Cross-functional..., Non-profits, Strategic Planning, Accounting, Budgets, Team Building, Customer Service, Staff Development, Fundraising, Program Development, Public Speaking, Microsoft Office, Nonprofits, Program Management, Training, Management, Project Planning, Business Planning, Employee Training
Education
Indiana University Bloomington 1992 — 1996
BS, Accounting
Herron High School September 2010 - Present
Goodwill Industries of Central Indiana, Inc. October 2003 - March 2010
Goodwill Industries of Central Indiana, Inc. October 1998 - October 2003
Deloitte & Touche LLP September 1996 - October 1998
Consolidated Products, Inc May 1995 - August 1996
Skills
Process Improvement, Team Leadership, Operations Management, Cross-functional..., Non-profits, Strategic Planning, Accounting, Budgets, Team Building, Customer Service, Staff Development, Fundraising, Program Development, Public Speaking, Microsoft Office, Nonprofits, Program Management, Training, Management, Project Planning, Business Planning, Employee Training
Education
Indiana University Bloomington 1992 — 1996
BS, Accounting
Victor C. Belgiorno Victor C. Belgiorno's Deloitte & Touche LLP Experience 1984 - 1989
Job Partner at Demasco, Sena & Jahelka, LLP
Industry Accounting
Experience
Demasco, Sena & Jahelka LLP 2009 - Present
Victor C. Belgiorno, CPA, P.C. 1993 - 2009
Sequa Capital Corporation 1989 - 1993
Deloitte & Touche LLP 1984 - 1989
Skills
Tax Preparation &..., Financial Reporting, Small Business, Financial Analysis, Tax, Due Diligence, Internal Controls, Auditing, Corporate Tax, Financial Accounting, Financial Statements, GAAP, Income Tax, Finance, Mergers & Acquisitions, QuickBooks, Budgets, SEC Filings, Strategic Planning, Tax Accounting, CPA, US GAAP, Corporate Finance, Accounting
Education
Hofstra University 1980 — 1984
Bachelor of Business Administration (BBA), Public Accounting
Demasco, Sena & Jahelka LLP 2009 - Present
Victor C. Belgiorno, CPA, P.C. 1993 - 2009
Sequa Capital Corporation 1989 - 1993
Deloitte & Touche LLP 1984 - 1989
Skills
Tax Preparation &..., Financial Reporting, Small Business, Financial Analysis, Tax, Due Diligence, Internal Controls, Auditing, Corporate Tax, Financial Accounting, Financial Statements, GAAP, Income Tax, Finance, Mergers & Acquisitions, QuickBooks, Budgets, SEC Filings, Strategic Planning, Tax Accounting, CPA, US GAAP, Corporate Finance, Accounting
Education
Hofstra University 1980 — 1984
Bachelor of Business Administration (BBA), Public Accounting
Joshua Stein's Deloitte & Touche LLP Experience August 2015 - Present
Job CPA, Manager M&A Transaction Services at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche September 2009 - August 2015
Skills
Internal Controls, CPA, US GAAP, Accounting, GAAP, Auditing, FASB, Assurance, External Audit, SEC filings, SOX 404, Sarbanes-Oxley Act, Financial Analysis
Education
Isenberg School of Management, UMass Amherst 2009 — 2010
MSA, Accounting
University of Massachusetts at Amherst - Isenberg School of Management 2005 — 2009
BBA, Accounting & Information Systems
Deloitte & Touche LLP August 2015 - Present
Deloitte & Touche September 2009 - August 2015
Skills
Internal Controls, CPA, US GAAP, Accounting, GAAP, Auditing, FASB, Assurance, External Audit, SEC filings, SOX 404, Sarbanes-Oxley Act, Financial Analysis
Education
Isenberg School of Management, UMass Amherst 2009 — 2010
MSA, Accounting
University of Massachusetts at Amherst - Isenberg School of Management 2005 — 2009
BBA, Accounting & Information Systems
Sharjeel Pervez Sharjeel Pervez's Deloitte & Touche LLP Experience January 2006 - January 2013
Job Manager, IT Advisory Services at EY
Industry Accounting
Experience
EY January 2015 - Present
KBR, Inc. January 2013 - January 2015
Deloitte & Touche LLP January 2006 - January 2013
Oklahoma State University December 2003 - December 2005
EDS September 2002 - August 2003
Skills
SAP, Oracle, PeopleSoft, SOX Compliancy, SQL, Segregation of Duties, Internal Audit, Internal Controls, PCAOB standards, COSO Framework, COBIT, SAS70, Unix, AIX, SSAE 16, Business Analysis, SDLC, IT Strategy, Project Management, Vendor Management, JavaScript, Financial Analysis, Strategic Planning, Visio, Business Intelligence, Product Management, Governance, Enterprise Risk..., CISA, Business Process..., Risk Management, Auditing, Sarbanes-Oxley, Business Process, IBM AIX, Sarbanes-Oxley Act
Education
Oklahoma State University 2001 — 2005
Bachelor of Business Administration (BBA), Management Information Systems and Accounting
Oklahoma State University Institute of Technology-Okmulgee 2001 — 2003
Associate of Arts and Sciences (A.A.S.), Information Technology
Houston Community College
EY January 2015 - Present
KBR, Inc. January 2013 - January 2015
Deloitte & Touche LLP January 2006 - January 2013
Oklahoma State University December 2003 - December 2005
EDS September 2002 - August 2003
Skills
SAP, Oracle, PeopleSoft, SOX Compliancy, SQL, Segregation of Duties, Internal Audit, Internal Controls, PCAOB standards, COSO Framework, COBIT, SAS70, Unix, AIX, SSAE 16, Business Analysis, SDLC, IT Strategy, Project Management, Vendor Management, JavaScript, Financial Analysis, Strategic Planning, Visio, Business Intelligence, Product Management, Governance, Enterprise Risk..., CISA, Business Process..., Risk Management, Auditing, Sarbanes-Oxley, Business Process, IBM AIX, Sarbanes-Oxley Act
Education
Oklahoma State University 2001 — 2005
Bachelor of Business Administration (BBA), Management Information Systems and Accounting
Oklahoma State University Institute of Technology-Okmulgee 2001 — 2003
Associate of Arts and Sciences (A.A.S.), Information Technology
Houston Community College
Andy Ohman's Deloitte & Touche LLP Experience May 2002 - December 2003
Job Client Advisor at Meristem, LLP
Industry Financial Services
Experience
Meristem, a Multifamily Office January 2005 - Present
Sargent Management Company January 2004 - December 2005
Deloitte & Touche LLP May 2002 - December 2003
Arthur Andersen December 2001 - April 2002
Skills
Wealth Management, Investments, Tax, Retirement Planning, Estate Planning, Asset Allocation, Retirement, Series 63, Financial Analysis, Insurance, Financial Modeling, Investment Advisory, Strategic Financial..., Finance, Life Insurance, Investment Management, Wealth Management..., Mutual Funds, Portfolio Management
Education
Iowa State University 1996 — 2000
Bachelor of Science, Finance and Accounting
Minnetonka High School 1991 — 1996
does not apply
Meristem, a Multifamily Office January 2005 - Present
Sargent Management Company January 2004 - December 2005
Deloitte & Touche LLP May 2002 - December 2003
Arthur Andersen December 2001 - April 2002
Skills
Wealth Management, Investments, Tax, Retirement Planning, Estate Planning, Asset Allocation, Retirement, Series 63, Financial Analysis, Insurance, Financial Modeling, Investment Advisory, Strategic Financial..., Finance, Life Insurance, Investment Management, Wealth Management..., Mutual Funds, Portfolio Management
Education
Iowa State University 1996 — 2000
Bachelor of Science, Finance and Accounting
Minnetonka High School 1991 — 1996
does not apply
Laura Borovsky, CPA's Deloitte & Touche LLP Experience September 2006 - February 2012
Job Finance Senior Manager Revenue Accounting at Kelly Services
Industry Staffing and Recruiting
Experience
Kelly Services February 2015 - Present
Kelly Services March 2012 - February 2015
Deloitte & Touche LLP September 2006 - February 2012
Plante Moran June 2005 - August 2005
Skills
Accounting, Audit, Internal Controls, Manufacturing, Insurance, Hospitals, IPO
Education
Hope College 2002 — 2006
Bachelor of Arts (BA)
Kelly Services February 2015 - Present
Kelly Services March 2012 - February 2015
Deloitte & Touche LLP September 2006 - February 2012
Plante Moran June 2005 - August 2005
Skills
Accounting, Audit, Internal Controls, Manufacturing, Insurance, Hospitals, IPO
Education
Hope College 2002 — 2006
Bachelor of Arts (BA)
Kelly McGovern Kelly McGovern's Deloitte & Touche LLP Experience 2010 - Present
Job Audit Senior, Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP 2010 - Present
Deloitte & Touche LLP January 2009 - April 2009
Commonwealth of Massachusetts May 2008 - August 2008
Skills
Internal Controls, External Audit, US GAAP, Auditing, Financial Reporting, GAAP, Financial Analysis, Sarbanes-Oxley Act
Education
Isenberg School of Management, UMass Amherst 2006 — 2010
BBA, Accounting
Deloitte & Touche LLP 2010 - Present
Deloitte & Touche LLP January 2009 - April 2009
Commonwealth of Massachusetts May 2008 - August 2008
Skills
Internal Controls, External Audit, US GAAP, Auditing, Financial Reporting, GAAP, Financial Analysis, Sarbanes-Oxley Act
Education
Isenberg School of Management, UMass Amherst 2006 — 2010
BBA, Accounting
Avik Roy Avik Roy's Deloitte & Touche LLP Experience July 2012 - Present
Job Senior Consultant at Deloitte
Industry Management Consulting
Experience
Deloitte & Touche LLP July 2012 - Present
Deloitte & Touche May 2010 - July 2012
Neev Technologies April 2009 - March 2010
Accenture Technology Solutions June 2006 - June 2008
Skills
Business Process..., Business and Technology..., Credit Risk, Business Analysis, Enterprise Risk..., Risk Consulting, Corporate Finance, Financial Analysis, Management, Integration, Business Process, Risk Management, IT Strategy, Business Intelligence
Education
CFA Institute ( formerly AIMR, Virginia - USA) 2011 — 2011
Passed CFA L1
Indian Institute of Management, Kozhikode 2008 — 2010
PGDM, Management
Maulana Azad National Institute of Technology 2002 — 2006
Bachelor of Engineering, Computer Science
Shishu Bihar H.S. School 1987 — 2002
Deloitte & Touche LLP July 2012 - Present
Deloitte & Touche May 2010 - July 2012
Neev Technologies April 2009 - March 2010
Accenture Technology Solutions June 2006 - June 2008
Skills
Business Process..., Business and Technology..., Credit Risk, Business Analysis, Enterprise Risk..., Risk Consulting, Corporate Finance, Financial Analysis, Management, Integration, Business Process, Risk Management, IT Strategy, Business Intelligence
Education
CFA Institute ( formerly AIMR, Virginia - USA) 2011 — 2011
Passed CFA L1
Indian Institute of Management, Kozhikode 2008 — 2010
PGDM, Management
Maulana Azad National Institute of Technology 2002 — 2006
Bachelor of Engineering, Computer Science
Shishu Bihar H.S. School 1987 — 2002
Sylvie Leclerc-Green Sylvie Leclerc-Green's Deloitte & Touche LLP Experience 1999 - 2008
Job Marketing Graphic Design Specialist at AmerisourceBergen Canada
Industry Graphic Design
Experience
AmerisourceBergen Canada October 2011 - Present
... January 2009 - Present
Deloitte & Touche LLP 1999 - 2008
Deloitte & Touche LLP 1997 - 1999
Deloitte & Touche LLP 1993 - 1997
Skills
Graphic Design, Project Management, Advertising, Brochures, Photoshop, Brand Management, Logo Design, QuarkXPress, Management, Leadership, Marketing, Graphics, Photography, Adobe Acrobat, Digital Media, Posters, Marketing Strategy, Marketing Communications, Brand Development, Social Media Marketing, Packaging
Education
DPA Communications 1993 — 2005
Design, Design Software
Humber College 1991 — 1992
Microcomputer Business Applications, programming, software applications
York University 1982 — 1987
Honours BA, Linguistics, Languages
AmerisourceBergen Canada October 2011 - Present
... January 2009 - Present
Deloitte & Touche LLP 1999 - 2008
Deloitte & Touche LLP 1997 - 1999
Deloitte & Touche LLP 1993 - 1997
Skills
Graphic Design, Project Management, Advertising, Brochures, Photoshop, Brand Management, Logo Design, QuarkXPress, Management, Leadership, Marketing, Graphics, Photography, Adobe Acrobat, Digital Media, Posters, Marketing Strategy, Marketing Communications, Brand Development, Social Media Marketing, Packaging
Education
DPA Communications 1993 — 2005
Design, Design Software
Humber College 1991 — 1992
Microcomputer Business Applications, programming, software applications
York University 1982 — 1987
Honours BA, Linguistics, Languages
Frank Marchiori Frank Marchiori's Deloitte & Touche LLP Experience September 2014 - Present
Job Audit Senior Assistant at Deloitte
Industry Accounting
Experience
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche LLP September 2013 - August 2014
R. Carrozza Plumbing Co., Inc. August 2007 - December 2012
Clifton Larson Allen January 2011 - March 2011
Skills
Accounting, Big 4, COSO, Microsoft Excel, Leadership, Teamwork, Financial Statements
Education
Illinois Wesleyan University 2009 — 2013
Bachelor's degree, Accounting
Deloitte & Touche LLP September 2014 - Present
Deloitte & Touche LLP September 2013 - August 2014
R. Carrozza Plumbing Co., Inc. August 2007 - December 2012
Clifton Larson Allen January 2011 - March 2011
Skills
Accounting, Big 4, COSO, Microsoft Excel, Leadership, Teamwork, Financial Statements
Education
Illinois Wesleyan University 2009 — 2013
Bachelor's degree, Accounting
Denise Whitton Denise Whitton's Deloitte & Touche LLP Experience January 2007 - Present
Job Sr. Graphic designer @ Beck& Redden
Industry Design
Experience
Paradigm April 2012 - Present
Business Computers, Inc. June 2011 - Present
Treaty Oak Consulting Inc January 2010 - Present
Towers Watson June 2009 - Present
PaintHorse Design January 2009 - Present
Deloitte & Touche LLP January 2007 - Present
NACE International January 2012 - April 2012
Deloitte January 2008 - May 2009
NATIONAL QUALITY REVIEW SPECIALISTS January 2008 March 2007 - March 2009
Deloitte January 2005 - December 2007
Skills
Graphic Design, Illustrator, InDesign, Logo Design, Brochures, Web Design
Education
Houston Community College 1990 — 1992
Associates Degree, Graphic Design
Houston Community College
Tomball High
Paradigm April 2012 - Present
Business Computers, Inc. June 2011 - Present
Treaty Oak Consulting Inc January 2010 - Present
Towers Watson June 2009 - Present
PaintHorse Design January 2009 - Present
Deloitte & Touche LLP January 2007 - Present
NACE International January 2012 - April 2012
Deloitte January 2008 - May 2009
NATIONAL QUALITY REVIEW SPECIALISTS January 2008 March 2007 - March 2009
Deloitte January 2005 - December 2007
Skills
Graphic Design, Illustrator, InDesign, Logo Design, Brochures, Web Design
Education
Houston Community College 1990 — 1992
Associates Degree, Graphic Design
Houston Community College
Tomball High
Ethan Grob Ethan Grob's Deloitte & Touche LLP Experience June 2011 - August 2011
Job Associate Director Retail Strategy at 84.51˚ | Kelley MBA/MS Candidate
Industry Management Consulting
Experience
84.51˚ August 2015 - Present
84.51˚ May 2015 - August 2015
dunnhumby USA February 2014 - May 2015
dunnhumby USA May 2013 - February 2014
Deloitte July 2012 - May 2013
Deloitte & Touche LLP June 2011 - August 2011
Adecco May 2010 - July 2010
Adecco May 2009 - August 2009
Skills
Data Analysis, Budgets, Market Research, Leadership, Microsoft Office, Microsoft Excel, Public Speaking, Strategic Planning, Strategy, Business Modeling, Entrepreneurship, Social Media, Social Media Marketing, Sales, Building Customer..., Business Strategy, Customer Insight, Loyalty Analytics, Information Technology, Project Management, Auditing, Event Planning
Education
Miami University 2008 — 2012
Bachelor’s Degree, Marketing, Management Information Systems
Indiana University - Kelley School of Business 2014 — 2016
Master of Business Administration (M.B.A.)
Indiana University - Kelley School of Business 2015 — 2017
Master’s Degree, Entrepreneurship and Corporate Innovation
84.51˚ August 2015 - Present
84.51˚ May 2015 - August 2015
dunnhumby USA February 2014 - May 2015
dunnhumby USA May 2013 - February 2014
Deloitte July 2012 - May 2013
Deloitte & Touche LLP June 2011 - August 2011
Adecco May 2010 - July 2010
Adecco May 2009 - August 2009
Skills
Data Analysis, Budgets, Market Research, Leadership, Microsoft Office, Microsoft Excel, Public Speaking, Strategic Planning, Strategy, Business Modeling, Entrepreneurship, Social Media, Social Media Marketing, Sales, Building Customer..., Business Strategy, Customer Insight, Loyalty Analytics, Information Technology, Project Management, Auditing, Event Planning
Education
Miami University 2008 — 2012
Bachelor’s Degree, Marketing, Management Information Systems
Indiana University - Kelley School of Business 2014 — 2016
Master of Business Administration (M.B.A.)
Indiana University - Kelley School of Business 2015 — 2017
Master’s Degree, Entrepreneurship and Corporate Innovation
Kevin Schwegman, CPA's Deloitte & Touche LLP Experience August 2010 - September 2012
Job
Industry Accounting
Experience
Luxottica Group April 2015 - Present
Luxottica Retail September 2012 - Present
Deloitte & Touche LLP August 2010 - September 2012
Deloitte & Touche LLP August 2007 - August 2010
Deloitte & Touche LLP September 2005 - August 2007
Skills
Accounting, Auditing, Financial Reporting, Internal Controls, US GAAP, CPA, Sarbanes-Oxley Act, GAAP, Financial Analysis, Real Estate, SEC filings, Financial Accounting
Education
Indiana University - Kelley School of Business 2000 — 2004
Bachelor, Accounting
Indiana University - Kelley School of Business
MBA, Accounting
Luxottica Group April 2015 - Present
Luxottica Retail September 2012 - Present
Deloitte & Touche LLP August 2010 - September 2012
Deloitte & Touche LLP August 2007 - August 2010
Deloitte & Touche LLP September 2005 - August 2007
Skills
Accounting, Auditing, Financial Reporting, Internal Controls, US GAAP, CPA, Sarbanes-Oxley Act, GAAP, Financial Analysis, Real Estate, SEC filings, Financial Accounting
Education
Indiana University - Kelley School of Business 2000 — 2004
Bachelor, Accounting
Indiana University - Kelley School of Business
MBA, Accounting
Prakash Dasot's Deloitte & Touche LLP Experience January 2005 - March 2007
Job GeNex Technology Solutions
Industry Management Consulting
Experience
GeNex Technology Solutions January 2014 - Present
KPMG March 2007 - January 2014
Deloitte & Touche LLP January 2005 - March 2007
KPMG LLP October 2002 - October 2004
Reliance Industries Limited 1998 - 2000
Skills
Financial Services, IT Audit, Internal Audit, Risk Management, Financial Modeling, Management Consulting, Enterprise Risk..., Sarbanes-Oxley Act, Business Analysis, Business Process..., Analysis, Auditing, Internal Controls, Business Strategy, Due Diligence
Education
XLRI Jamshedpur 2000 — 2002
MBA, Finance
Indian Institute of Technology, Kharagpur
B.Tech (Hons)
GeNex Technology Solutions January 2014 - Present
KPMG March 2007 - January 2014
Deloitte & Touche LLP January 2005 - March 2007
KPMG LLP October 2002 - October 2004
Reliance Industries Limited 1998 - 2000
Skills
Financial Services, IT Audit, Internal Audit, Risk Management, Financial Modeling, Management Consulting, Enterprise Risk..., Sarbanes-Oxley Act, Business Analysis, Business Process..., Analysis, Auditing, Internal Controls, Business Strategy, Due Diligence
Education
XLRI Jamshedpur 2000 — 2002
MBA, Finance
Indian Institute of Technology, Kharagpur
B.Tech (Hons)
Nitin Pandey's Deloitte & Touche LLP Experience June 2008 - Present
Job Senior Manager at Deloitte & Touche LLP | CISSP, CIPP, PMP
Industry Management Consulting
Experience
Deloitte & Touche LLP June 2008 - Present
NIIT March 2000 - March 2007
Skills
Project Management, Data Privacy, Privacy Regulations, Data Security, Risk Assessment, Business Process Mapping, Technology Risk, IT Controls, Experiential Learning, Curriculum Design, E-Learning, Adult Learning..., Innovation Management
Education
Indian School of Business 2007 — 2008
MBA
Deloitte & Touche LLP June 2008 - Present
NIIT March 2000 - March 2007
Skills
Project Management, Data Privacy, Privacy Regulations, Data Security, Risk Assessment, Business Process Mapping, Technology Risk, IT Controls, Experiential Learning, Curriculum Design, E-Learning, Adult Learning..., Innovation Management
Education
Indian School of Business 2007 — 2008
MBA
Scott Eagan's Deloitte & Touche LLP Experience June 1999 - August 1999
Job
Industry Computer Software
Experience
SugarCRM May 2015 - Present
Microsoft Corporation September 2005 - November 2014
PricewaterhouseCoopers LLP July 2000 - September 2005
Deloitte & Touche LLP June 1999 - August 1999
Skills
Financial Analysis, Sarbanes-Oxley Act, Revenue Recognition, Business Process..., Analysis, Process Improvement, Financial Modeling, Financial Reporting, Internal Audit, Internal Controls, Business Intelligence, Strategy, Forecasting, Auditing, Cross-functional Team..., Management
Education
University of California, Irvine - The Paul Merage School of Business 1998 — 2000
MBA, Strategy / Finance / Information Technology, 3.92. Top 10% of Class
Humboldt State University 1988 — 1994
B.S., Business Administration - Finance
SugarCRM May 2015 - Present
Microsoft Corporation September 2005 - November 2014
PricewaterhouseCoopers LLP July 2000 - September 2005
Deloitte & Touche LLP June 1999 - August 1999
Skills
Financial Analysis, Sarbanes-Oxley Act, Revenue Recognition, Business Process..., Analysis, Process Improvement, Financial Modeling, Financial Reporting, Internal Audit, Internal Controls, Business Intelligence, Strategy, Forecasting, Auditing, Cross-functional Team..., Management
Education
University of California, Irvine - The Paul Merage School of Business 1998 — 2000
MBA, Strategy / Finance / Information Technology, 3.92. Top 10% of Class
Humboldt State University 1988 — 1994
B.S., Business Administration - Finance
Katya Reuk's Deloitte & Touche LLP Experience May 2002 - December 2002
Job Organization, Change and Leadership at Strategy&, part of the PwC network (formerly Booz & Company)
Industry Management Consulting
Experience
Strategy&, part of the PwC network (formerly Booz & Company) January 2014 - Present
Visa May 2013 - January 2014
Bain & Company 2008 - May 2013
SIG Capital Partners August 2007 - December 2007
HP Global Strategy and Business Development June 2007 - August 2007
Deloitte Consulting December 2002 - August 2006
Deloitte & Touche LLP May 2002 - December 2002
Arthur Andersen LLP September 2001 - April 2002
Arthur Andersen LLP 2001 - 2001
Skills
Market Entry, Management Consulting, Corporate Development, Strategy, Private Equity, Growth Strategies, Financial Modeling, Strategic Consulting, Business Strategy, Venture Capital, Due Diligence, Valuation, Emerging Markets, Mergers & Acquisitions, Competitive Analysis, Acquisition Integration, Start-ups, Entrepreneurship, Analytics, Corporate Finance, Restructuring, Market Analysis
Education
Stanford University Graduate School of Business 2006 — 2008
Institut Supérieur de Gestion
BBA
North Dakota State University
BS
Strategy&, part of the PwC network (formerly Booz & Company) January 2014 - Present
Visa May 2013 - January 2014
Bain & Company 2008 - May 2013
SIG Capital Partners August 2007 - December 2007
HP Global Strategy and Business Development June 2007 - August 2007
Deloitte Consulting December 2002 - August 2006
Deloitte & Touche LLP May 2002 - December 2002
Arthur Andersen LLP September 2001 - April 2002
Arthur Andersen LLP 2001 - 2001
Skills
Market Entry, Management Consulting, Corporate Development, Strategy, Private Equity, Growth Strategies, Financial Modeling, Strategic Consulting, Business Strategy, Venture Capital, Due Diligence, Valuation, Emerging Markets, Mergers & Acquisitions, Competitive Analysis, Acquisition Integration, Start-ups, Entrepreneurship, Analytics, Corporate Finance, Restructuring, Market Analysis
Education
Stanford University Graduate School of Business 2006 — 2008
Institut Supérieur de Gestion
BBA
North Dakota State University
BS
Greg Foster's Deloitte & Touche LLP Experience February 2012 - Present
Job
Industry Automotive
Experience
Deloitte & Touche LLP February 2012 - Present
DMAX-LTD February 2003 - February 2012
RWD June 2000 - February 2003
cmi solutions, inc, charlotte, nc January 2000 - June 2000
cmi solutions, inc, charlotte, nc June 1999 - January 2000
Baxter Hodell January 1999 - March 1999
Federal-Mogul Corporation January 1995 - January 1998
Federal-Mogul Corporation March 1992 - January 1995
TRW Automotive Aftermarket Division January 1981 - March 1992
Skills
Business Analysis, SAP, Change Management, Security, SOX, Visio, Documentation, ERP, Access, Analysis, Auditing, Budgets, Business Intelligence, Business Process, Business Process..., Cross-functional Team..., E-commerce, Enterprise Software, Human Resources, Finance, IT Management, IT Strategy, Information Technology, ITIL, Integration, Leadership, Management, Materials Management, Microsoft Office, PMP, Process Improvement, Program Management, Project Planning, Requirements Analysis, Risk Management, SAP ERP, SAP Implementation, SAP R/3, SDLC, SQL, Sales, Sales Operations, SharePoint, Sarbanes-Oxley Act, Six Sigma, Software Documentation, Strategic Planning, Systems Analysis, Team Building, Team Leadership
Education
University of Cincinnati College of Business 1998 — 1999
MBA, MIS and Supply Chain Management
Indiana University of Pennsylvania 1977 — 1980
BS, Business Administration
Penn State University 1976 — 1977
Elderton High School 1970 — 1976
Deloitte & Touche LLP February 2012 - Present
DMAX-LTD February 2003 - February 2012
RWD June 2000 - February 2003
cmi solutions, inc, charlotte, nc January 2000 - June 2000
cmi solutions, inc, charlotte, nc June 1999 - January 2000
Baxter Hodell January 1999 - March 1999
Federal-Mogul Corporation January 1995 - January 1998
Federal-Mogul Corporation March 1992 - January 1995
TRW Automotive Aftermarket Division January 1981 - March 1992
Skills
Business Analysis, SAP, Change Management, Security, SOX, Visio, Documentation, ERP, Access, Analysis, Auditing, Budgets, Business Intelligence, Business Process, Business Process..., Cross-functional Team..., E-commerce, Enterprise Software, Human Resources, Finance, IT Management, IT Strategy, Information Technology, ITIL, Integration, Leadership, Management, Materials Management, Microsoft Office, PMP, Process Improvement, Program Management, Project Planning, Requirements Analysis, Risk Management, SAP ERP, SAP Implementation, SAP R/3, SDLC, SQL, Sales, Sales Operations, SharePoint, Sarbanes-Oxley Act, Six Sigma, Software Documentation, Strategic Planning, Systems Analysis, Team Building, Team Leadership
Education
University of Cincinnati College of Business 1998 — 1999
MBA, MIS and Supply Chain Management
Indiana University of Pennsylvania 1977 — 1980
BS, Business Administration
Penn State University 1976 — 1977
Elderton High School 1970 — 1976
Patty Gabric Nykodym's Deloitte & Touche LLP Experience June 1987 - July 2008
Job Chief Financial Officer/Chief Compliance Officer, Friedman Fleischer & Lowe LLC
Industry Venture Capital & Private Equity
Experience
Friedman Fleischer & Lowe July 2008 - Present
Deloitte & Touche LLP June 1987 - July 2008
Deloitte 1987 - 2008
Skills
Private Equity, Venture Capital, Accounting, Fund Of Funds, Finance, Financial Modeling, Mergers & Acquisitions, Due Diligence, Valuation, Auditing, Corporate Finance, Financial Analysis, Hedge Funds, SEC filings, IPO, Investor Relations, US GAAP, Business Valuation, GAAP
Education
Illinois State University 1981 — 1985
Illinois State University 1981 — 1985
BS, Accounting
Benet Academy 1977 — 1981
Friedman Fleischer & Lowe July 2008 - Present
Deloitte & Touche LLP June 1987 - July 2008
Deloitte 1987 - 2008
Skills
Private Equity, Venture Capital, Accounting, Fund Of Funds, Finance, Financial Modeling, Mergers & Acquisitions, Due Diligence, Valuation, Auditing, Corporate Finance, Financial Analysis, Hedge Funds, SEC filings, IPO, Investor Relations, US GAAP, Business Valuation, GAAP
Education
Illinois State University 1981 — 1985
Illinois State University 1981 — 1985
BS, Accounting
Benet Academy 1977 — 1981
Mike Marich's Deloitte & Touche LLP Experience 2006 - 2007
Job Director of Marketing & Communications at The Gunnery
Industry Education Management
Experience
The Gunnery June 2013 - Present
Citi January 2009 - June 2013
Morgan Stanley October 2007 - November 2008
Deloitte & Touche LLP 2006 - 2007
Morgan Stanley February 2001 - May 2006
Scient May 2000 - December 2000
Lehman Brothers March 1997 - May 2000
Skills
Recruiting, Leadership, Talent Management, Performance Management, Leadership Development, Succession Planning, Organizational..., Coaching, Strategic Planning, Human Resources, Management, Talent Acquisition, Onboarding, Employee Relations, Workforce Planning
Education
Hofstra University 1991 — 1995
BBA, Management
The Gunnery June 2013 - Present
Citi January 2009 - June 2013
Morgan Stanley October 2007 - November 2008
Deloitte & Touche LLP 2006 - 2007
Morgan Stanley February 2001 - May 2006
Scient May 2000 - December 2000
Lehman Brothers March 1997 - May 2000
Skills
Recruiting, Leadership, Talent Management, Performance Management, Leadership Development, Succession Planning, Organizational..., Coaching, Strategic Planning, Human Resources, Management, Talent Acquisition, Onboarding, Employee Relations, Workforce Planning
Education
Hofstra University 1991 — 1995
BBA, Management
Sanjeev Mankotia's Deloitte & Touche LLP Experience March 2006 - October 2008
Job Management Consulting
Industry Financial Services
Experience
Management Consulting February 2015 - Present
Santander US 2014 - 2015
Union Bank 2009 - 2014
Northern Trust Bank 2008 - 2009
Deloitte & Touche LLP March 2006 - October 2008
ABN AMRO Bank N.V. 2002 - 2006
Navistar Inc 1999 - 2003
SRAM, LLC 1997 - 1999
Education
Illinois Institute of Technology
MS, Financial Markets
Illinois Institute of Technology
BS, Mechanical Engineering
University of Pennsylvania - The Wharton School
Executive Education, Advanced Risk Management Program
Management Consulting February 2015 - Present
Santander US 2014 - 2015
Union Bank 2009 - 2014
Northern Trust Bank 2008 - 2009
Deloitte & Touche LLP March 2006 - October 2008
ABN AMRO Bank N.V. 2002 - 2006
Navistar Inc 1999 - 2003
SRAM, LLC 1997 - 1999
Education
Illinois Institute of Technology
MS, Financial Markets
Illinois Institute of Technology
BS, Mechanical Engineering
University of Pennsylvania - The Wharton School
Executive Education, Advanced Risk Management Program
Bryan Bear's Deloitte & Touche LLP Experience August 1994 - December 1999
Job Vice President at Bank of America
Industry Marketing and Advertising
Experience
Bank of America June 2010 - Present
Your Community Bank February 2008 - July 2009
HomeBanc Mortgage Corporation July 2006 - August 2007
HomeBanc Mortgage January 2005 - July 2006
Clark Memorial Hospital December 1999 - December 2004
Deloitte & Touche LLP August 1994 - December 1999
Skills
Public Relations, Strategic Planning, Event Planning, Fundraising, Process Improvement, Marketing Strategy, Customer Service, Marketing, Brand Management, Leadership, Project Management, Strategy, Advertising, Market Planning, Market Research, Program Management, Management, Internal Communications, Project Planning, Training, Business Development, Budgets, Leadership Development, Event Management, Integrated Marketing
Education
Indiana University Bloomington 1999 — 2002
MBA, Corporate Psychology and Marketing
Indiana University Bloomington 1989 — 1992
Bachelor of Science (B.S.), Business/Corporate Communications
Bank of America June 2010 - Present
Your Community Bank February 2008 - July 2009
HomeBanc Mortgage Corporation July 2006 - August 2007
HomeBanc Mortgage January 2005 - July 2006
Clark Memorial Hospital December 1999 - December 2004
Deloitte & Touche LLP August 1994 - December 1999
Skills
Public Relations, Strategic Planning, Event Planning, Fundraising, Process Improvement, Marketing Strategy, Customer Service, Marketing, Brand Management, Leadership, Project Management, Strategy, Advertising, Market Planning, Market Research, Program Management, Management, Internal Communications, Project Planning, Training, Business Development, Budgets, Leadership Development, Event Management, Integrated Marketing
Education
Indiana University Bloomington 1999 — 2002
MBA, Corporate Psychology and Marketing
Indiana University Bloomington 1989 — 1992
Bachelor of Science (B.S.), Business/Corporate Communications
Meghna Gandhi's Deloitte & Touche LLP Experience April 2011 - March 2012
Job Licensed Physical Therapist
Industry Hospital & Health Care
Experience
Therapy Staff, LLC August 2014 - July 2015
Deloitte & Touche LLP April 2011 - March 2012
Thorek Hospital 2008 - 2010
Illinois Institute of Technology 2007 - 2008
National Health Services 2003 - 2006
Nanavati Hospital 2001 - 2003
Skills
Healthcare, EHR, Hospitals, Revenue Cycle, Healthcare Industry, Medical Coding, Healthcare Consulting, Treatment, Healthcare Management, ICD-10, Leadership
Education
Illinois Institute of Technology 2006 — 2008
Master of Business Administration (MBA)
Pune University 1997 — 2001
Bachelor of Physiotherapy
Therapy Staff, LLC August 2014 - July 2015
Deloitte & Touche LLP April 2011 - March 2012
Thorek Hospital 2008 - 2010
Illinois Institute of Technology 2007 - 2008
National Health Services 2003 - 2006
Nanavati Hospital 2001 - 2003
Skills
Healthcare, EHR, Hospitals, Revenue Cycle, Healthcare Industry, Medical Coding, Healthcare Consulting, Treatment, Healthcare Management, ICD-10, Leadership
Education
Illinois Institute of Technology 2006 — 2008
Master of Business Administration (MBA)
Pune University 1997 — 2001
Bachelor of Physiotherapy
Paul Marion's Deloitte & Touche LLP Experience 1999 - 2004
Job Manager, Internal Audit at Allegheny Technologies Inc.
Industry Accounting
Experience
Allegheny Technologies Inc. April 2007 - Present
KPMG August 2005 - September 2007
Deloitte & Touche LLP 1999 - 2004
Hills Department Stores 1977 - 1999
Skills
Enterprise Risk..., Sarbanes-Oxley Act, Internal Controls, Auditing, Internal Audit, Financial Accounting, Forecasting, Risk Assessment, Accounting, Financial Reporting, Budgets, IT Audit, SEC filings, CISA, Financial Analysis, Risk Management, Financial Audits, External Audit, GAAP, Managerial Finance, Consolidation, Sarbanes-Oxley, US GAAP, SAP, Business Process..., Revenue Recognition, CPA, Access Lists, Assurance, Process Improvement, Restructuring, Financial Statements, Mergers & Acquisitions, Tax, COSO, Cost Accounting, Big 4, Strategic Financial..., Finance, Fraud, SAS70, GRC, Financial Modeling, ITGC, Due Diligence, Corporate Governance, Accounts Payable, Cash Flow, Segregation of Duties, Financial Risk
Education
Indiana University of Pennsylvania 1974 — 1977
Bachelor of Arts (B.A.), Criminology
Indiana University of Pennsylvania 1974 — 1977
BA, Criminology
Allegheny Technologies Inc. April 2007 - Present
KPMG August 2005 - September 2007
Deloitte & Touche LLP 1999 - 2004
Hills Department Stores 1977 - 1999
Skills
Enterprise Risk..., Sarbanes-Oxley Act, Internal Controls, Auditing, Internal Audit, Financial Accounting, Forecasting, Risk Assessment, Accounting, Financial Reporting, Budgets, IT Audit, SEC filings, CISA, Financial Analysis, Risk Management, Financial Audits, External Audit, GAAP, Managerial Finance, Consolidation, Sarbanes-Oxley, US GAAP, SAP, Business Process..., Revenue Recognition, CPA, Access Lists, Assurance, Process Improvement, Restructuring, Financial Statements, Mergers & Acquisitions, Tax, COSO, Cost Accounting, Big 4, Strategic Financial..., Finance, Fraud, SAS70, GRC, Financial Modeling, ITGC, Due Diligence, Corporate Governance, Accounts Payable, Cash Flow, Segregation of Duties, Financial Risk
Education
Indiana University of Pennsylvania 1974 — 1977
Bachelor of Arts (B.A.), Criminology
Indiana University of Pennsylvania 1974 — 1977
BA, Criminology
Dean Rossi's Deloitte & Touche LLP Experience Audit managerVisant Corporation2005 - 2008
Job Audit Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP Audit managerVisant Corporation2005 - 2008
Education
Iona College 1997 — 2001
Deloitte & Touche LLP Audit managerVisant Corporation2005 - 2008
Education
Iona College 1997 — 2001
Derek Kearns's Deloitte & Touche LLP Experience October 2003 - October 2005
Job Director Financial Reporting
Industry Mining & Metals
Experience
International Tower Hill Mines January 2012 - Present
CenturyLink September 2008 - December 2011
Qwest June 2007 - September 2008
First Data Corporation October 2005 - June 2007
DELOITTE & TOUCHE LLP October 2003 - October 2005
Deloitte 1999 - 2005
Skills
SEC filings, Sarbanes-Oxley Act, Cash Flow, Financial Reporting, Accounting, Auditing, Technical Accounting..., Derivatives, Employee Stock Options, IFRS, Fair Value, Foreign Exchange, Corporate Finance, SEC Filings
Education
INDIANA UNIVERSITY 1995 — 1999
Bachelor of Science, Accountancy & Finance
Indiana University - Kelley School of Business 1995 — 1999
BS, Accounting and Finance
International Tower Hill Mines January 2012 - Present
CenturyLink September 2008 - December 2011
Qwest June 2007 - September 2008
First Data Corporation October 2005 - June 2007
DELOITTE & TOUCHE LLP October 2003 - October 2005
Deloitte 1999 - 2005
Skills
SEC filings, Sarbanes-Oxley Act, Cash Flow, Financial Reporting, Accounting, Auditing, Technical Accounting..., Derivatives, Employee Stock Options, IFRS, Fair Value, Foreign Exchange, Corporate Finance, SEC Filings
Education
INDIANA UNIVERSITY 1995 — 1999
Bachelor of Science, Accountancy & Finance
Indiana University - Kelley School of Business 1995 — 1999
BS, Accounting and Finance
Brendan O'Leary, CFA's Deloitte & Touche LLP Experience May 2002 - March 2004
Job Senior Director at Pfizer
Industry Pharmaceuticals
Experience
Pfizer January 2012 - Present
Pfizer October 2007 - January 2012
Pfizer March 2006 - October 2007
Deloitte & Touche LLP May 2002 - March 2004
Arthur Andersen January 1999 - May 2002
Skills
Due Diligence, Corporate Finance, Restructuring, Project Planning, Sarbanes-Oxley Act, Financial Modeling, Internal Controls, Forecasting, Financial Analysis, Managerial Finance, Mergers, Financial Reporting, Process Improvement, Risk Management, Sarbanes-Oxley, Mergers, Analysis
Education
Hofstra University 1997 — 1998
MBA, Finance
State University of New York College at Geneseo 1993 — 1997
Bachelor of Science (BS), Accounting
Pfizer January 2012 - Present
Pfizer October 2007 - January 2012
Pfizer March 2006 - October 2007
Deloitte & Touche LLP May 2002 - March 2004
Arthur Andersen January 1999 - May 2002
Skills
Due Diligence, Corporate Finance, Restructuring, Project Planning, Sarbanes-Oxley Act, Financial Modeling, Internal Controls, Forecasting, Financial Analysis, Managerial Finance, Mergers, Financial Reporting, Process Improvement, Risk Management, Sarbanes-Oxley, Mergers, Analysis
Education
Hofstra University 1997 — 1998
MBA, Finance
State University of New York College at Geneseo 1993 — 1997
Bachelor of Science (BS), Accounting
Devon Wilson, MBA, CIA, CFE, CFSA, CRISC, CRMA's Deloitte & Touche LLP Experience July 2007 - April 2009
Job President & Founder at Wilson Management Consulting Corp
Industry Accounting
Experience
Wilson Management Consulting Corp October 2009 - Present
Deloitte & Touche LLP July 2007 - April 2009
Jefferson Wells May 2002 - July 2007
New York Life Insurance May 1996 - November 1999
Chemical Bank 1993 - 1995
Skills
Admitted to Practice..., Management Consulting, Internal Audit, Sarbanes-Oxley Act, Insurance, Financial Risk, Finance, Auditing, Accounting, Sarbanes-Oxley, Process Improvement, Financial Services, Managerial Finance, Strategy, Risk Management, Project Management, Financial Reporting, Tax, SEC filings, Certified Fraud Examiner, Financial Analysis, Business Process..., Financial Accounting, Corporate Governance, Due Diligence, Training, Fraud, Enterprise Risk..., GAAP, General Ledger, Analysis, Governance, IT Audit, Internal Controls, Assurance, Forensic Accounting, CPA, Executive Management
Education
Iona College 2005 — 2007
MBA, Financial Management
Iona College
BBA, Accounting
Wilson Management Consulting Corp October 2009 - Present
Deloitte & Touche LLP July 2007 - April 2009
Jefferson Wells May 2002 - July 2007
New York Life Insurance May 1996 - November 1999
Chemical Bank 1993 - 1995
Skills
Admitted to Practice..., Management Consulting, Internal Audit, Sarbanes-Oxley Act, Insurance, Financial Risk, Finance, Auditing, Accounting, Sarbanes-Oxley, Process Improvement, Financial Services, Managerial Finance, Strategy, Risk Management, Project Management, Financial Reporting, Tax, SEC filings, Certified Fraud Examiner, Financial Analysis, Business Process..., Financial Accounting, Corporate Governance, Due Diligence, Training, Fraud, Enterprise Risk..., GAAP, General Ledger, Analysis, Governance, IT Audit, Internal Controls, Assurance, Forensic Accounting, CPA, Executive Management
Education
Iona College 2005 — 2007
MBA, Financial Management
Iona College
BBA, Accounting
Chris Doe's Deloitte & Touche LLP Experience May 2010 - Present
Job
Industry Accounting
Experience
Deloitte & Touche LLP May 2010 - Present
Millipore September 2009 - May 2010
Deloitte & Touche LLP September 2004 - September 2009
Education
Isenberg School of Management, UMass Amherst 2000 — 2004
BBA, Accounting, Economics
Deloitte & Touche LLP May 2010 - Present
Millipore September 2009 - May 2010
Deloitte & Touche LLP September 2004 - September 2009
Education
Isenberg School of Management, UMass Amherst 2000 — 2004
BBA, Accounting, Economics
Ithuteng Kambui's Deloitte & Touche LLP Experience October 2011 - July 2012
Job Accounting Professional
Industry Accounting
Experience
Michael Page May 2014 - October 2014
Deloitte & Touche LLP October 2011 - July 2012
Asbury Automotive Group January 2009 - August 2011
Deutsche Asset Management September 2003 - April 2007
Tekmark Global Solutions June 2001 - June 2003
Reader's Digest June 1999 - September 2000
PricewaterhouseCoopers August 1996 - March 1999
Young & Rubicam 1999 - 1999
Skills
Financial Analysis, SEC filings, Risk Management, Team Building, Auditing, Sarbanes-Oxley Act, Accounting, Internal Controls, Financial Reporting, Internal Audit, Strategic Financial..., Equities, Hedge Funds, GAAP, US GAAP, IFRS, Microsoft Excel, Revenue Recognition, Microsoft Access, Financial Statements
Education
Ithaca College 1993 — 1995
Bachelor of Science, Accounting
Michael Page May 2014 - October 2014
Deloitte & Touche LLP October 2011 - July 2012
Asbury Automotive Group January 2009 - August 2011
Deutsche Asset Management September 2003 - April 2007
Tekmark Global Solutions June 2001 - June 2003
Reader's Digest June 1999 - September 2000
PricewaterhouseCoopers August 1996 - March 1999
Young & Rubicam 1999 - 1999
Skills
Financial Analysis, SEC filings, Risk Management, Team Building, Auditing, Sarbanes-Oxley Act, Accounting, Internal Controls, Financial Reporting, Internal Audit, Strategic Financial..., Equities, Hedge Funds, GAAP, US GAAP, IFRS, Microsoft Excel, Revenue Recognition, Microsoft Access, Financial Statements
Education
Ithaca College 1993 — 1995
Bachelor of Science, Accounting
George Lutfallah's Deloitte & Touche LLP Experience 1998 - 2000
Job Owner, Chicago Dispatcher
Industry Newspapers
Experience
Chicago Dispatcher February 2002 - Present
Deloitte & Touche LLP 1998 - 2000
Skills
Public Relations, Marketing Strategy, Advertising, Editing, Social Media, Newspapers, New Business Development, Strategic Planning, Social Media Marketing, Start-ups, Social Networking, Online Advertising, Online Marketing, SEO
Education
University of Illinois at Urbana-Champaign 1996 — 1998
Master of Business Administration (MBA), Finance, General
University of Illinois at Urbana-Champaign - College of Business 1996 — 1998
MBA, Finance
Illinois State University 1989 — 1994
BS, Criminal Justice
Chicago Dispatcher February 2002 - Present
Deloitte & Touche LLP 1998 - 2000
Skills
Public Relations, Marketing Strategy, Advertising, Editing, Social Media, Newspapers, New Business Development, Strategic Planning, Social Media Marketing, Start-ups, Social Networking, Online Advertising, Online Marketing, SEO
Education
University of Illinois at Urbana-Champaign 1996 — 1998
Master of Business Administration (MBA), Finance, General
University of Illinois at Urbana-Champaign - College of Business 1996 — 1998
MBA, Finance
Illinois State University 1989 — 1994
BS, Criminal Justice
Drew Dunagin's Deloitte & Touche LLP Experience 1999 - 2001
Job Vice President, Corporate Planning at Guggenheim Life and Annuity Company
Industry Accounting
Experience
Guggenheim Life and Annuity Company February 2014 - Present
ACES – excellence in energy May 2013 - February 2014
ACES Power Marketing December 2010 - May 2013
ACES – excellence in energy April 2003 - December 2010
ACES – excellence in energy April 2001 - April 2003
Deloitte & Touche LLP 1999 - 2001
KPMG 1996 - 1999
Skills
Financial Analysis, Accounting, Financial Modeling, Risk Management, Auditing, Forecasting, Valuation, Finance, Tax, US GAAP, SEC filings
Education
Indiana University-Purdue University at Indianapolis 1991 — 1996
BS, Accounting & Finance
Guggenheim Life and Annuity Company February 2014 - Present
ACES – excellence in energy May 2013 - February 2014
ACES Power Marketing December 2010 - May 2013
ACES – excellence in energy April 2003 - December 2010
ACES – excellence in energy April 2001 - April 2003
Deloitte & Touche LLP 1999 - 2001
KPMG 1996 - 1999
Skills
Financial Analysis, Accounting, Financial Modeling, Risk Management, Auditing, Forecasting, Valuation, Finance, Tax, US GAAP, SEC filings
Education
Indiana University-Purdue University at Indianapolis 1991 — 1996
BS, Accounting & Finance
Jolie Lin's Deloitte & Touche LLP Experience February 2014 - Present
Job Analytics, Music
Industry Information Services
Experience
Deloitte & Touche LLP February 2014 - Present
Northern VA Community College August 2011 - Present
The Peabody Conservatory August 2011 - December 2013
Baltimore School for the Arts September 2005 - December 2013
Johns Hopkins University 2008 - 2011
Skills
Classical, Music Theory, Piano, Music, Singing, Opera, Stage, Chamber Music, Orchestral Music, Music Education, Ensemble, Choral, Composition, Pianist, Musical Theatre, Performing Arts, Orchestration, Teaching, Accompaniment
Education
Johns Hopkins University Advanced Academic Programs 2013 — 2015
MS, Applied Economics
Peabody Conservatory 2004 — 2010
DMA, Piano
Indiana University Bloomington 2000 — 2002
MM, Piano
University of California, Berkeley 1996 — 2000
BA, Music
Deloitte & Touche LLP February 2014 - Present
Northern VA Community College August 2011 - Present
The Peabody Conservatory August 2011 - December 2013
Baltimore School for the Arts September 2005 - December 2013
Johns Hopkins University 2008 - 2011
Skills
Classical, Music Theory, Piano, Music, Singing, Opera, Stage, Chamber Music, Orchestral Music, Music Education, Ensemble, Choral, Composition, Pianist, Musical Theatre, Performing Arts, Orchestration, Teaching, Accompaniment
Education
Johns Hopkins University Advanced Academic Programs 2013 — 2015
MS, Applied Economics
Peabody Conservatory 2004 — 2010
DMA, Piano
Indiana University Bloomington 2000 — 2002
MM, Piano
University of California, Berkeley 1996 — 2000
BA, Music
Chris Stierwalt's Deloitte & Touche LLP Experience 1998 - 2001
Job Financial Planning and Analysis at Navigant
Industry Management Consulting
Experience
Navigant March 2010 - Present
Macquarie Bank January 2008 - March 2010
Brookfield Properties (acquired Trizec Properties) October 2006 - August 2007
Trizec Properties (acquired by Brookfield Properties) January 2002 - October 2006
Deloitte & Touche LLP 1998 - 2001
Skills
Financial Reporting, Accounting, Forecasting, Financial Analysis, Financial Modeling, Budgeting, Process Improvement, VBA, Excel Dashboards, PowerPivot, Essbase, Analysis, Portfolio Management, Budgets
Education
Indiana University Bloomington 1994 — 1998
Bachelor of Science (BS), Accounting
Navigant March 2010 - Present
Macquarie Bank January 2008 - March 2010
Brookfield Properties (acquired Trizec Properties) October 2006 - August 2007
Trizec Properties (acquired by Brookfield Properties) January 2002 - October 2006
Deloitte & Touche LLP 1998 - 2001
Skills
Financial Reporting, Accounting, Forecasting, Financial Analysis, Financial Modeling, Budgeting, Process Improvement, VBA, Excel Dashboards, PowerPivot, Essbase, Analysis, Portfolio Management, Budgets
Education
Indiana University Bloomington 1994 — 1998
Bachelor of Science (BS), Accounting
Olamide Fagbeyiro's Deloitte & Touche LLP Experience September 2008 - September 2014
Job Senior Fund Accountant
Industry Accounting
Experience
First Reserve June 2015 - Present
The Citco Group of Companies October 2014 - June 2015
deloitte & touche llp September 2008 - September 2014
Skills
Internal Controls, US GAAP, Sarbanes-Oxley Act, Auditing, Financial Reporting, Financial Accounting, Accounting, Big 4, Financial Audits, Microsoft Excel, Financial Statements, Financial Analysis, Finance, Account Reconciliation
Education
Iona College 2006 — 2008
BA, Accounting
First Reserve June 2015 - Present
The Citco Group of Companies October 2014 - June 2015
deloitte & touche llp September 2008 - September 2014
Skills
Internal Controls, US GAAP, Sarbanes-Oxley Act, Auditing, Financial Reporting, Financial Accounting, Accounting, Big 4, Financial Audits, Microsoft Excel, Financial Statements, Financial Analysis, Finance, Account Reconciliation
Education
Iona College 2006 — 2008
BA, Accounting
Alok Sinha's Deloitte & Touche LLP Experience 2001 - Present
Job Managing Partner, Financial Services Industry Leader, Deloitte Advisory
Industry Financial Services
Experience
Deloitte & Touche LLP 2001 - Present
Bank of America August 1992 - April 2001
Education
The University of Texas at Austin 1991 — 1992
MBA, Finance
Indian Institute of Technology, Kharagpur 1983 — 1987
BS, Mech Engg
St. Patrick's H.S. School 1970 — 1980
Deloitte & Touche LLP 2001 - Present
Bank of America August 1992 - April 2001
Education
The University of Texas at Austin 1991 — 1992
MBA, Finance
Indian Institute of Technology, Kharagpur 1983 — 1987
BS, Mech Engg
St. Patrick's H.S. School 1970 — 1980
Jack (Hiroki) Takahashi's Deloitte & Touche LLP Experience June 1998 - January 2003
Job President at Milwaukee Career College
Industry Higher Education
Experience
Milwaukee Career College May 2004 - Present
Milwaukee Career College April 2003 - April 2004
Deloitte & Touche LLP June 1998 - January 2003
Skills
Staff Development, Public Speaking, Adult Education, Admissions, Higher Education
Education
Hosei University 1989 — 1994
Business Administration, Business Administration
Southern New Hampshire University 1992 — 1993
Toranomon Accounting School
Milwaukee Career College May 2004 - Present
Milwaukee Career College April 2003 - April 2004
Deloitte & Touche LLP June 1998 - January 2003
Skills
Staff Development, Public Speaking, Adult Education, Admissions, Higher Education
Education
Hosei University 1989 — 1994
Business Administration, Business Administration
Southern New Hampshire University 1992 — 1993
Toranomon Accounting School
Stephen Turk's Deloitte & Touche LLP Experience August 1993 - March 2010
Job Managing Director at Viorum Capital LLC
Industry Accounting
Experience
Viorum Capital LLC January 2011 - Present
Stephen R L Turk, CPA April 2010 - Present
Deloitte & Touche LLP August 1993 - March 2010
Deloitte & Touche LLP October 1976 - August 1993
Skills
Mergers, Due Diligence, US GAAP, Forensic Accounting, Private Equity, IFRS, Financial Reporting, Accounting, Consulting, Divestitures, CPA, M&A experience, SEC filings, Acquisition Integration, Mergers & Acquisitions, Corporate Development, Corporate Finance, Auditing, Corporate Governance, Acquisitions, Sarbanes-Oxley Act, Finance
Education
Institute of Chartered Accountants in England and Wales 1976 — 1979
FCA
University of Oxford 1973 — 1976
MA, Natural Sciences
Viorum Capital LLC January 2011 - Present
Stephen R L Turk, CPA April 2010 - Present
Deloitte & Touche LLP August 1993 - March 2010
Deloitte & Touche LLP October 1976 - August 1993
Skills
Mergers, Due Diligence, US GAAP, Forensic Accounting, Private Equity, IFRS, Financial Reporting, Accounting, Consulting, Divestitures, CPA, M&A experience, SEC filings, Acquisition Integration, Mergers & Acquisitions, Corporate Development, Corporate Finance, Auditing, Corporate Governance, Acquisitions, Sarbanes-Oxley Act, Finance
Education
Institute of Chartered Accountants in England and Wales 1976 — 1979
FCA
University of Oxford 1973 — 1976
MA, Natural Sciences
Kartheek Reddy, CFA's Deloitte & Touche LLP Experience August 2005 - October 2007
Job Associate Director at Navigant Capital Advisors
Industry Financial Services
Experience
Navigant Capital Advisors March 2012 - Present
Freddie Mac October 2007 - March 2012
Deloitte & Touche LLP August 2005 - October 2007
Skills
Forecasting, Credit, Portfolio Management, Financial Modeling, Mortgage Lending, Loans, Business Development, Internal Controls, Financial Analysis, Valuation, Management, Corporate Finance, Enterprise Risk..., Risk Management
Education
University of Cincinnati College of Business 2004 — 2005
MSBA, Quantitative Analysis
Indian Institute of Technology, Roorkee 2000 — 2004
BTech, Industrial Engg
Navigant Capital Advisors March 2012 - Present
Freddie Mac October 2007 - March 2012
Deloitte & Touche LLP August 2005 - October 2007
Skills
Forecasting, Credit, Portfolio Management, Financial Modeling, Mortgage Lending, Loans, Business Development, Internal Controls, Financial Analysis, Valuation, Management, Corporate Finance, Enterprise Risk..., Risk Management
Education
University of Cincinnati College of Business 2004 — 2005
MSBA, Quantitative Analysis
Indian Institute of Technology, Roorkee 2000 — 2004
BTech, Industrial Engg
Mark Haerr's Deloitte & Touche LLP Experience 1988 - 1994
Job Financial Management Executive
Industry Transportation/Trucking/Railroad
Experience
Dallas Area Rapid Transit 2013 - Present
Booz Allen Hamilton 2011 - 2012
Executives in Action 2009 - 2011
U.S. Department of Transportation 2008 - 2009
AMT Financial Consultants, Inc. 1994 - 2008
University of Dallas 1998 - 2005
Southern Methodist University 1997 - 2004
University of North Texas 1997 - 2004
Deloitte & Touche LLP 1988 - 1994
McDonnell Douglas Corp. (currently Boeing Corp.) 1983 - 1986
Skills
Strategic Planning, Government, Public Speaking, Process Improvement, Budgeting, Program Management, Planning, Non-profits, Analysis, Policy, Organizational..., Leadership Development, Transportation
Education
Indiana University - Kelley School of Business 1986 — 1988
MBA, Finance
University of Illinois at Urbana-Champaign 1979 — 1983
B.S., Engineering
Dallas Area Rapid Transit 2013 - Present
Booz Allen Hamilton 2011 - 2012
Executives in Action 2009 - 2011
U.S. Department of Transportation 2008 - 2009
AMT Financial Consultants, Inc. 1994 - 2008
University of Dallas 1998 - 2005
Southern Methodist University 1997 - 2004
University of North Texas 1997 - 2004
Deloitte & Touche LLP 1988 - 1994
McDonnell Douglas Corp. (currently Boeing Corp.) 1983 - 1986
Skills
Strategic Planning, Government, Public Speaking, Process Improvement, Budgeting, Program Management, Planning, Non-profits, Analysis, Policy, Organizational..., Leadership Development, Transportation
Education
Indiana University - Kelley School of Business 1986 — 1988
MBA, Finance
University of Illinois at Urbana-Champaign 1979 — 1983
B.S., Engineering
Brian Pinheiro's Deloitte & Touche LLP Experience January 2005 - February 2011
Job Chief Risk Officer at Northeast Bank
Industry Accounting
Experience
Northeast Bank March 2015 - Present
CFGI February 2011 - February 2015
Deloitte & Touche LLP January 2005 - February 2011
Skills
Accounting, Auditing, Mergers & Acquisitions, US GAAP, SEC filings, Internal Audit, Corporate Tax, Budgets, Sarbanes-Oxley Act, GAAP, Internal Controls, Tax, CPA, Big 4, Banking, Mortgage Banking, SOP 03-3
Education
Isenberg School of Management, UMass Amherst 2004 — 2005
MSA, Accounting
Isenberg School of Management, UMass Amherst 2000 — 2004
Accounting
Northeast Bank March 2015 - Present
CFGI February 2011 - February 2015
Deloitte & Touche LLP January 2005 - February 2011
Skills
Accounting, Auditing, Mergers & Acquisitions, US GAAP, SEC filings, Internal Audit, Corporate Tax, Budgets, Sarbanes-Oxley Act, GAAP, Internal Controls, Tax, CPA, Big 4, Banking, Mortgage Banking, SOP 03-3
Education
Isenberg School of Management, UMass Amherst 2004 — 2005
MSA, Accounting
Isenberg School of Management, UMass Amherst 2000 — 2004
Accounting
Ithuteng Kambui's Deloitte & Touche LLP Experience October 2011 - July 2012
Job Senior Consultant Accounting/Finance
Industry Financial Services
Experience
Steve Zelin CPA (The Singing CPA) LLC January 2014 - May 2015
Michael Page (David Landau & Associates LLC) May 2014 - October 2014
Deloitte & Touche LLP October 2011 - July 2012
Asbury Automotive Group January 2009 - August 2011
Deutsche Asset Management September 2000 - April 2007
Reader's Digest June 1999 - September 2000
Pricewaterhouse Coopers LLP August 1996 - March 1999
Skills
Financial Reporting, Accounting, Auditing, Financial Analysis, Internal Controls, Sarbanes-Oxley Act, GAAP, Internal Audit, Variance Analysis, US GAAP, SEC filings, Financial Accounting, Sarbanes-Oxley, Hyperion Enterprise, CPA, Consolidation, Financial Audits, Financial Statements, IFRS, Process Improvement, Cash Flow, External Audit, Valuation, Revenue Recognition, SAS70, SOX 404, Asset Managment, SAP, Forecasting, General Ledger, Budgets, Asset Management, Mergers & Acquisitions, Cost Accounting, Finance, Accruals, Accounts Payable, P&L, Managerial Finance, QuickBooks, SEC Filings
Education
Ithaca College 1994 — 1995
Bachelor's degree
State University of New York College of Agriculture and Technology at Cobleskill 1992 — 1993
Associate's degree
Wolmer's Schools 1974 — 1980
Steve Zelin CPA (The Singing CPA) LLC January 2014 - May 2015
Michael Page (David Landau & Associates LLC) May 2014 - October 2014
Deloitte & Touche LLP October 2011 - July 2012
Asbury Automotive Group January 2009 - August 2011
Deutsche Asset Management September 2000 - April 2007
Reader's Digest June 1999 - September 2000
Pricewaterhouse Coopers LLP August 1996 - March 1999
Skills
Financial Reporting, Accounting, Auditing, Financial Analysis, Internal Controls, Sarbanes-Oxley Act, GAAP, Internal Audit, Variance Analysis, US GAAP, SEC filings, Financial Accounting, Sarbanes-Oxley, Hyperion Enterprise, CPA, Consolidation, Financial Audits, Financial Statements, IFRS, Process Improvement, Cash Flow, External Audit, Valuation, Revenue Recognition, SAS70, SOX 404, Asset Managment, SAP, Forecasting, General Ledger, Budgets, Asset Management, Mergers & Acquisitions, Cost Accounting, Finance, Accruals, Accounts Payable, P&L, Managerial Finance, QuickBooks, SEC Filings
Education
Ithaca College 1994 — 1995
Bachelor's degree
State University of New York College of Agriculture and Technology at Cobleskill 1992 — 1993
Associate's degree
Wolmer's Schools 1974 — 1980
Becky Sheehan's Deloitte & Touche LLP Experience 2002 - 2006
Job Executive Vice President, CFO at FTD Companies Inc.
Industry Consumer Goods
Experience
FTD Companies, Inc. (NASDAQ:FTD) July 2006 - Present
FTD.com 2006 - Present
United Online Inc August 2008 - October 2013
Deloitte & Touche LLP 2002 - 2006
Arthur Andersen LLP 1987 - May 2002
Skills
Financial Analysis, Strategic Planning, Operations Management, Mergers, Accounting, Business Strategy, Investor Relations, Audit, Executive Management, Finance, Forecasting, Mergers & Acquisitions, Leadership, Auditing, Marketing, Strategy, Management, CRM, Financial Reporting
Education
Illinois State University 1983 — 1987
BS, Accounting
Illinois State University
Bachelor of Science (B.S.), Accounting
FTD Companies, Inc. (NASDAQ:FTD) July 2006 - Present
FTD.com 2006 - Present
United Online Inc August 2008 - October 2013
Deloitte & Touche LLP 2002 - 2006
Arthur Andersen LLP 1987 - May 2002
Skills
Financial Analysis, Strategic Planning, Operations Management, Mergers, Accounting, Business Strategy, Investor Relations, Audit, Executive Management, Finance, Forecasting, Mergers & Acquisitions, Leadership, Auditing, Marketing, Strategy, Management, CRM, Financial Reporting
Education
Illinois State University 1983 — 1987
BS, Accounting
Illinois State University
Bachelor of Science (B.S.), Accounting
Larry Boysen's Deloitte & Touche LLP Experience July 1977 - February 1996
Job SVP & Corporate Controller at Continental Casualty Company
Industry Insurance
Experience
Continental Casualty Company March 1996 - Present
Deloitte & Touche LLP July 1977 - February 1996
Deloitte 1977 - 1996
Skills
Sarbanes-Oxley, Accounting, SEC filings, CPA, US GAAP, Financial Reporting, Internal Controls, Reinsurance, IFRS, Acquisition Integration
Education
Illinois State University 1974 — 1977
BS, Accounting
Continental Casualty Company March 1996 - Present
Deloitte & Touche LLP July 1977 - February 1996
Deloitte 1977 - 1996
Skills
Sarbanes-Oxley, Accounting, SEC filings, CPA, US GAAP, Financial Reporting, Internal Controls, Reinsurance, IFRS, Acquisition Integration
Education
Illinois State University 1974 — 1977
BS, Accounting
Natasha Boler's Deloitte & Touche LLP Experience August 2009 - July 2011
Job Rural Health Care Senior Program Analyst at USAC
Industry Nonprofit Organization Management
Experience
USAC February 2015 - Present
USAC December 2013 - January 2015
USAC August 2013 - December 2014
Deloitte & Touche LLP August 2009 - July 2011
Howard University 2008 - 2009
Skills
Sarbanes-Oxley Act, Accounting, Internal Controls, Financial Reporting, Financial Analysis, Auditing, External Audit, Financial Accounting, GAAP, Financial Statements, US GAAP, Internal Audit, Financial Modeling, Enterprise Risk..., Account Reconciliation, General Ledger, Managerial Finance, SEC filings, Variance Analysis, Assurance, Financial Audits, IFRS, Forensic Accounting, QuickBooks, Microsoft Office
Education
Howard University 2008 — 2009
MBA, Accounting
Howard University 2004 — 2008
Bachelor of Business Administration (BBA), Accounting
USAC February 2015 - Present
USAC December 2013 - January 2015
USAC August 2013 - December 2014
Deloitte & Touche LLP August 2009 - July 2011
Howard University 2008 - 2009
Skills
Sarbanes-Oxley Act, Accounting, Internal Controls, Financial Reporting, Financial Analysis, Auditing, External Audit, Financial Accounting, GAAP, Financial Statements, US GAAP, Internal Audit, Financial Modeling, Enterprise Risk..., Account Reconciliation, General Ledger, Managerial Finance, SEC filings, Variance Analysis, Assurance, Financial Audits, IFRS, Forensic Accounting, QuickBooks, Microsoft Office
Education
Howard University 2008 — 2009
MBA, Accounting
Howard University 2004 — 2008
Bachelor of Business Administration (BBA), Accounting
JoAnn Boutelle's Deloitte & Touche LLP Experience September 2004 - Present
Job Retired partner at Deloitte
Industry Management Consulting
Experience
Deloitte June 2013 - Present
Deloitte & Touche LLP September 2004 - Present
United States Department of Defense July 2002 - September 2004
Skills
Government, Financial Reporting, Management Consulting, Program Management, Internal Controls, Managerial Finance, Financial Analysis, Government Contracting, Business Process..., Strategy, Enterprise Risk..., Accounting, Process Improvement, Leadership, Policy, Auditing, Strategic Planning, Cost Accounting, Budgets, Business Analysis, Management, Sarbanes-Oxley Act, Mergers & Acquisitions, Governance, Internal Audit, Acquisition Integration, US GAAP, Business Transformation, Business Process
Education
Indiana University-Southeast
Bachelor of Science (B.S.), Accounting
The George Washington University
Master's degree, Management of Information Technology
Deloitte June 2013 - Present
Deloitte & Touche LLP September 2004 - Present
United States Department of Defense July 2002 - September 2004
Skills
Government, Financial Reporting, Management Consulting, Program Management, Internal Controls, Managerial Finance, Financial Analysis, Government Contracting, Business Process..., Strategy, Enterprise Risk..., Accounting, Process Improvement, Leadership, Policy, Auditing, Strategic Planning, Cost Accounting, Budgets, Business Analysis, Management, Sarbanes-Oxley Act, Mergers & Acquisitions, Governance, Internal Audit, Acquisition Integration, US GAAP, Business Transformation, Business Process
Education
Indiana University-Southeast
Bachelor of Science (B.S.), Accounting
The George Washington University
Master's degree, Management of Information Technology
Steven Bierly's Deloitte & Touche LLP Experience 2002 - 2004
Job Associate at Polsinelli
Industry Legal Services
Experience
Polsinelli May 2013 - Present
Latham & Watkins LLP October 2007 - May 2013
Deloitte & Touche LLP 2002 - 2004
Skills
Corporate Law, Mergers & Acquisitions, Private Equity, Corporate Finance, Capital Markets, Legal Advice
Education
Northwestern University School of Law 2004 — 2007
JD, Law
Indiana University Bloomington 1998 — 2002
B.S., Accounting, Finance
New Albany High School
Polsinelli May 2013 - Present
Latham & Watkins LLP October 2007 - May 2013
Deloitte & Touche LLP 2002 - 2004
Skills
Corporate Law, Mergers & Acquisitions, Private Equity, Corporate Finance, Capital Markets, Legal Advice
Education
Northwestern University School of Law 2004 — 2007
JD, Law
Indiana University Bloomington 1998 — 2002
B.S., Accounting, Finance
New Albany High School
Nadine Robinson Crozier's Deloitte & Touche LLP Experience March 2009 - Present
Job Manager at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche LLP March 2009 - Present
Ernst & Young April 2007 - February 2009
Strategic Management Systems, Inc 2005 - 2007
Skills
Management Consulting, Business Process..., Healthcare, Healthcare Consulting, Financial Analysis, Program Management, Performance Improvement, Strategy, Data Analysis, Process Improvement, Enterprise Risk..., Strategic Planning, Healthcare Information..., Hospitals
Education
The George Washington University 2002 — 2004
MPH, Public Health
Howard University 1995 — 1999
BS, Health Sciences
Deloitte & Touche LLP March 2009 - Present
Ernst & Young April 2007 - February 2009
Strategic Management Systems, Inc 2005 - 2007
Skills
Management Consulting, Business Process..., Healthcare, Healthcare Consulting, Financial Analysis, Program Management, Performance Improvement, Strategy, Data Analysis, Process Improvement, Enterprise Risk..., Strategic Planning, Healthcare Information..., Hospitals
Education
The George Washington University 2002 — 2004
MPH, Public Health
Howard University 1995 — 1999
BS, Health Sciences
Greg Coy's Deloitte & Touche LLP Experience December 1991 - Present
Job Partner at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP December 1991 - Present
Center Grove Bantam Footbal 2010 - 2013
Skills
SEC filings, Accounting, Financial Reporting, Auditing, Internal Controls, US GAAP, GAAP, Sarbanes-Oxley Act, CPA, Tax, Financial Analysis, Financial Accounting, Corporate Tax, Income Tax, External Audit, Sarbanes-Oxley, IFRS
Education
Indiana University - Kelley School of Business 1989 — 1992
B.S., Accounting
Deloitte & Touche LLP December 1991 - Present
Center Grove Bantam Footbal 2010 - 2013
Skills
SEC filings, Accounting, Financial Reporting, Auditing, Internal Controls, US GAAP, GAAP, Sarbanes-Oxley Act, CPA, Tax, Financial Analysis, Financial Accounting, Corporate Tax, Income Tax, External Audit, Sarbanes-Oxley, IFRS
Education
Indiana University - Kelley School of Business 1989 — 1992
B.S., Accounting
Dav-Yell Bruce's Deloitte & Touche LLP Experience December 1999 - June 2000
Job Technical Lead at Kaiser Permanente IT
Industry Information Technology and Services
Experience
Kaiser Permanente IT June 2005 - Present
Kaiser Permanente IT June 2005 - February 2006
Kaiser Permanente IT April 2004 - April 2005
Insurance Services Office, Inc. October 2000 - February 2002
Concrete Media July 2000 - October 2000
Deloitte & Touche LLP December 1999 - June 2000
Microsoft January 1997 - July 1998
Lucent Technologies - Bell Labs Innovation June 1996 - August 1996
AT&T - Computer Systems June 1995 - August 1995
AT&T - Bell Laboratories June 1994 - August 1994
Skills
HL7, Agile Methodologies, Software Quality..., SDLC, Project Management, Quality Assurance, Healthcare Information..., QTP, Requirements Analysis, Quality Center, User Acceptance Testing, Testing, Process Improvement, SharePoint, Production Support, Epic Systems, Test Planning, Software Development, Visio, Integration
Education
Rensselaer Polytechnic Institute 1995 — 1997
M.Eng., Computer and Systems Engineering
Howard University 1990 — 1995
B.S., Systems & Computer Science
Kaiser Permanente IT June 2005 - Present
Kaiser Permanente IT June 2005 - February 2006
Kaiser Permanente IT April 2004 - April 2005
Insurance Services Office, Inc. October 2000 - February 2002
Concrete Media July 2000 - October 2000
Deloitte & Touche LLP December 1999 - June 2000
Microsoft January 1997 - July 1998
Lucent Technologies - Bell Labs Innovation June 1996 - August 1996
AT&T - Computer Systems June 1995 - August 1995
AT&T - Bell Laboratories June 1994 - August 1994
Skills
HL7, Agile Methodologies, Software Quality..., SDLC, Project Management, Quality Assurance, Healthcare Information..., QTP, Requirements Analysis, Quality Center, User Acceptance Testing, Testing, Process Improvement, SharePoint, Production Support, Epic Systems, Test Planning, Software Development, Visio, Integration
Education
Rensselaer Polytechnic Institute 1995 — 1997
M.Eng., Computer and Systems Engineering
Howard University 1990 — 1995
B.S., Systems & Computer Science
Lisa O'Farrell's Deloitte & Touche LLP Experience September 1993 - October 1996
Job Customer/Client Service
Industry Consumer Services
Experience
7-Eleven Corporate July 2014 - October 2014
Benefit Express March 2010 - April 2012
PricewaterhouseCoopers October 1996 - September 2008
Deloitte & Touche LLP September 1993 - October 1996
Godwins, Inc. (Formerly Miller, Mason & Dickenson) 1986 - 1993
Skills
Program Management, Tax, Accounting, Spreadsheets, Employee Benefits, Process Improvement, Outlook, Human Resources, Employee Relations, Time Management, Leadership, Customer Service
Education
Loyola University of Chicago
Master of Business Administration (MBA), Management
Illinois State University
BA, Business Administration
7-Eleven Corporate July 2014 - October 2014
Benefit Express March 2010 - April 2012
PricewaterhouseCoopers October 1996 - September 2008
Deloitte & Touche LLP September 1993 - October 1996
Godwins, Inc. (Formerly Miller, Mason & Dickenson) 1986 - 1993
Skills
Program Management, Tax, Accounting, Spreadsheets, Employee Benefits, Process Improvement, Outlook, Human Resources, Employee Relations, Time Management, Leadership, Customer Service
Education
Loyola University of Chicago
Master of Business Administration (MBA), Management
Illinois State University
BA, Business Administration
Robert Sohr's Deloitte & Touche LLP Experience 1964 - 2004
Job Director at New York State Society of CPAs
Industry Accounting
Experience
Robert E. Sohr, CPA MemberNew York State Society of CPAs1968 - Present
New York State Society of CPAs June 2010 - May 2013
Deloitte LLP 1964 - 2004
Deloitte & Touche LLP 1964 - 2004
Skills
Asset Management, Assurance, Audit, Financial Accounting, SEC filings, CPA, Auditing, Tax, Corporate Tax, Internal Controls, US GAAP, Financial Reporting, Accounting, GAAP, Corporate Finance, Forensic Accounting, Sarbanes-Oxley Act
Education
Iona College 1961 — 1964
BBA, Accounting
Cathedral Prep
Robert E. Sohr, CPA MemberNew York State Society of CPAs1968 - Present
New York State Society of CPAs June 2010 - May 2013
Deloitte LLP 1964 - 2004
Deloitte & Touche LLP 1964 - 2004
Skills
Asset Management, Assurance, Audit, Financial Accounting, SEC filings, CPA, Auditing, Tax, Corporate Tax, Internal Controls, US GAAP, Financial Reporting, Accounting, GAAP, Corporate Finance, Forensic Accounting, Sarbanes-Oxley Act
Education
Iona College 1961 — 1964
BBA, Accounting
Cathedral Prep
Handrix Mabaya's Deloitte & Touche LLP Experience June 2005 - August 2005
Job Vice President at BlackRock
Industry Accounting
Experience
BlackRock December 2011 - Present
BlackRock June 2009 - December 2011
ERNST & YOUNG LLP September 2008 - March 2009
ERNST & YOUNG LLP July 2006 - August 2008
Ithaca College (NABA) January 2005 - May 2006
DELOITTE & TOUCHE LLP June 2005 - August 2005
Skills
Accounting, Financial Reporting, Audit, Real Estate, Private Equity, Asset Management, Financial Statements, Fund Accounting, Financial Accounting, US GAAP, Consolidation, Financial Audits, Auditing, Asset Managment, Financial Analysis
Education
University of Virginia 2006 — 2007
Masters of Science, Accounting
Ithaca College 2002 — 2006
Bachelor of Science, Accounting
BlackRock December 2011 - Present
BlackRock June 2009 - December 2011
ERNST & YOUNG LLP September 2008 - March 2009
ERNST & YOUNG LLP July 2006 - August 2008
Ithaca College (NABA) January 2005 - May 2006
DELOITTE & TOUCHE LLP June 2005 - August 2005
Skills
Accounting, Financial Reporting, Audit, Real Estate, Private Equity, Asset Management, Financial Statements, Fund Accounting, Financial Accounting, US GAAP, Consolidation, Financial Audits, Auditing, Asset Managment, Financial Analysis
Education
University of Virginia 2006 — 2007
Masters of Science, Accounting
Ithaca College 2002 — 2006
Bachelor of Science, Accounting
Charmaine Romear's Deloitte & Touche LLP Experience October 2000 - January 2009
Job President at Romear & Associates LLC
Industry Accounting
Experience
Romear & Associates LLC January 2009 - Present
Deloitte & Touche LLP October 2000 - January 2009
Legal Services Corporation June 1988 - October 2000
Skills
Auditing, Management Consulting, Internal Controls, Financial Accounting, Managerial Finance, Financial Reporting, Enterprise Risk..., Accounting, Business Process..., Project Management, Risk Assessment, CPA, Big 4, Internal Audit, Financial Statements, Financial Analysis, Analysis, Sarbanes-Oxley Act, SEC filings
Education
Howard University
Bachelor of Business Administration, Accounting
Romear & Associates LLC January 2009 - Present
Deloitte & Touche LLP October 2000 - January 2009
Legal Services Corporation June 1988 - October 2000
Skills
Auditing, Management Consulting, Internal Controls, Financial Accounting, Managerial Finance, Financial Reporting, Enterprise Risk..., Accounting, Business Process..., Project Management, Risk Assessment, CPA, Big 4, Internal Audit, Financial Statements, Financial Analysis, Analysis, Sarbanes-Oxley Act, SEC filings
Education
Howard University
Bachelor of Business Administration, Accounting
William Menchero, CPA, CGMA, CFE, CVA's Deloitte & Touche LLP Experience 2010 - Present
Job Senior Consultant at Deloitte
Industry Financial Services
Experience
Deloitte & Touche LLP 2010 - Present
Equity One Inc 2007 - 2010
Gate Gourmet 2005 - 2007
Levitt Corporation 2003 - 2005
University of Miami 2002 - 2003
Skills
Financial Reporting, Financial Accounting, Financial Analysis, Financial Modeling, SEC filings, Corporate Finance, Accounting, Cost Accounting, Tax, Auditing, US GAAP, IFRS, Sarbanes-Oxley Act, Internal Controls, Business Valuation, Fair Value, Due Diligence, Forecasting, Cash Flow, Mergers
Education
University of Miami - School of Business 2002 — 2003
Master in Accounting
Institute of Chartered Accountants in England and Wales
Certificate in IFRS, International Financial Reporting Standards
Deloitte & Touche LLP 2010 - Present
Equity One Inc 2007 - 2010
Gate Gourmet 2005 - 2007
Levitt Corporation 2003 - 2005
University of Miami 2002 - 2003
Skills
Financial Reporting, Financial Accounting, Financial Analysis, Financial Modeling, SEC filings, Corporate Finance, Accounting, Cost Accounting, Tax, Auditing, US GAAP, IFRS, Sarbanes-Oxley Act, Internal Controls, Business Valuation, Fair Value, Due Diligence, Forecasting, Cash Flow, Mergers
Education
University of Miami - School of Business 2002 — 2003
Master in Accounting
Institute of Chartered Accountants in England and Wales
Certificate in IFRS, International Financial Reporting Standards
Lilian Kong's Deloitte & Touche LLP Experience September 2009 - Present
Job Senior at Deloitte & Touche
Industry Management Consulting
Experience
Deloitte & Touche LLP September 2009 - Present
Deloitte Touche Tohmatsu September 2006 - September 2009
Merrill Lynch June 2005 - March 2006
Education
HKUST Business School 2003 — 2006
Bachelor in Business Administration, Global Business and Accounting
Deloitte & Touche LLP September 2009 - Present
Deloitte Touche Tohmatsu September 2006 - September 2009
Merrill Lynch June 2005 - March 2006
Education
HKUST Business School 2003 — 2006
Bachelor in Business Administration, Global Business and Accounting
Tamara Hall, CPA's Deloitte & Touche LLP Experience 1998 - 2002
Job Accounting Manager at Unimin Corporation
Industry Mining & Metals
Experience
Unimin Corporation 2013 - Present
GE Capital 2010 - 2013
Purdue Pharma 2003 - 2010
Atlas Air Worldwide Holdings, Inc. 2002 - 2003
Deloitte & Touche LLP 1998 - 2002
Skills
Internal Controls, Auditing, Process Improvement, Account Reconciliation, Forecasting, Finance, Sarbanes-Oxley, Analysis, Financial Statements, Sarbanes-Oxley Act, Budgets, Variance Analysis, Financial Analysis, Financial Modeling, Financial Reporting
Education
Howard University 1994 — 1998
Bachelor of Business Administration, Accounting
Unimin Corporation 2013 - Present
GE Capital 2010 - 2013
Purdue Pharma 2003 - 2010
Atlas Air Worldwide Holdings, Inc. 2002 - 2003
Deloitte & Touche LLP 1998 - 2002
Skills
Internal Controls, Auditing, Process Improvement, Account Reconciliation, Forecasting, Finance, Sarbanes-Oxley, Analysis, Financial Statements, Sarbanes-Oxley Act, Budgets, Variance Analysis, Financial Analysis, Financial Modeling, Financial Reporting
Education
Howard University 1994 — 1998
Bachelor of Business Administration, Accounting
Katie McHardy's Deloitte & Touche LLP Experience July 2002 - June 2010
Job Partner at Arrowstreet Capital
Industry Investment Management
Experience
Arrowstreet Capital June 2010 - Present
Deloitte & Touche LLP July 2002 - June 2010
Arthur Andersen LLP 2000 - 2002
Education
Isenberg School of Management, UMass Amherst 1996 — 2000
BBA, Accounting
Arrowstreet Capital June 2010 - Present
Deloitte & Touche LLP July 2002 - June 2010
Arthur Andersen LLP 2000 - 2002
Education
Isenberg School of Management, UMass Amherst 1996 — 2000
BBA, Accounting
Robin Berger's Deloitte & Touche LLP Experience 1999 - 2008
Job Managing Partner at R. Berger & Company, Inc.
Industry Accounting
Experience
R. Berger & Company, Inc. March 2014 - Present
Nussbaum Yates Berg Klein & Wolpow LLP August 2008 - March 2014
Deloitte & Touche LLP 1999 - 2008
Skills
Internal Controls, GAAP, US GAAP, Accounting, SEC filings, Sarbanes-Oxley Act, Auditing, Financial Analysis
Education
Hofstra University 1995 — 1999
Bachelor's Degree, Accounting
R. Berger & Company, Inc. March 2014 - Present
Nussbaum Yates Berg Klein & Wolpow LLP August 2008 - March 2014
Deloitte & Touche LLP 1999 - 2008
Skills
Internal Controls, GAAP, US GAAP, Accounting, SEC filings, Sarbanes-Oxley Act, Auditing, Financial Analysis
Education
Hofstra University 1995 — 1999
Bachelor's Degree, Accounting
Matthew Weintraub's Deloitte & Touche LLP Experience September 2007 - October 2010
Job Manager at Deloitte & Touché LLP
Industry Accounting
Experience
Deloitte September 2013 - Present
CA Technologies October 2010 - January 2012
Deloitte & Touche LLP September 2007 - October 2010
Education
Hofstra University
BBA, Accounting
Other
Deloitte September 2013 - Present
CA Technologies October 2010 - January 2012
Deloitte & Touche LLP September 2007 - October 2010
Education
Hofstra University
BBA, Accounting
Other
Danielle Catalano's Deloitte & Touche LLP Experience September 2006 - June 2007
Job Capital Budget Manager at Pace University
Industry Financial Services
Experience
Pace University August 2014 - Present
Pace University September 2013 - July 2014
SavATree May 2013 - September 2013
Reader's Digest Association June 2007 - April 2013
Deloitte & Touche LLP September 2006 - June 2007
Skills
Account Reconciliation, Accounts Payable, General Ledger
Education
Iona College 2001 — 2005
Bachelor of Business Administration Degree, Accounting
Holy Rosary
Pace University August 2014 - Present
Pace University September 2013 - July 2014
SavATree May 2013 - September 2013
Reader's Digest Association June 2007 - April 2013
Deloitte & Touche LLP September 2006 - June 2007
Skills
Account Reconciliation, Accounts Payable, General Ledger
Education
Iona College 2001 — 2005
Bachelor of Business Administration Degree, Accounting
Holy Rosary
Evan W. Walsh's Deloitte & Touche LLP Experience August 2015 - Present
Job Audit Senior Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP August 2015 - Present
Education
Indiana University - Kelley School of Business 2006 — 2007
M.S., Accounting
University of Notre Dame 2002 — 2006
B.B.A., Accountancy
St. Joseph High School 1998 — 2002
Deloitte & Touche LLP August 2015 - Present
Education
Indiana University - Kelley School of Business 2006 — 2007
M.S., Accounting
University of Notre Dame 2002 — 2006
B.B.A., Accountancy
St. Joseph High School 1998 — 2002
Tony Stertz, CPA's Deloitte & Touche LLP Experience September 2010 - December 2012
Job Senior Accountant at Barnes Dennig
Industry Accounting
Experience
Barnes Dennig August 2014 - Present
Fund Evaluation Group October 2013 - July 2014
Barnes Dennig December 2012 - October 2013
Deloitte & Touche LLP September 2010 - December 2012
Deloitte & Touche LLP June 2009 - August 2009
Skills
Financial Reporting, Auditing, Financial Analysis
Education
Indiana University - Kelley School of Business 2008 — 2010
MBA, Accounting
Indiana University - Kelley School of Business 2005 — 2008
BS, Accounting and Finance
Barnes Dennig August 2014 - Present
Fund Evaluation Group October 2013 - July 2014
Barnes Dennig December 2012 - October 2013
Deloitte & Touche LLP September 2010 - December 2012
Deloitte & Touche LLP June 2009 - August 2009
Skills
Financial Reporting, Auditing, Financial Analysis
Education
Indiana University - Kelley School of Business 2008 — 2010
MBA, Accounting
Indiana University - Kelley School of Business 2005 — 2008
BS, Accounting and Finance
Mark Pinocci's Deloitte & Touche LLP Experience 2006 - 2008
Job Vice President Compliance Santander Securities, LLC
Industry Financial Services
Experience
Santander Securities, LLC June 2012 - Present
BNY Mellon 2008 - 2012
Deloitte & Touche LLP 2006 - 2008
Skills
Securities, AML, Mutual Funds, Series 7, FINRA, SEC, Series 24, Risk Management, Hedge Funds, Alternative Investments, Enterprise Risk..., Financial Services, Capital Markets, Asset Managment, Financial Risk, Investment Advisory
Education
Hofstra University 1989 — 1992
BBA, Marketing
Santander Securities, LLC June 2012 - Present
BNY Mellon 2008 - 2012
Deloitte & Touche LLP 2006 - 2008
Skills
Securities, AML, Mutual Funds, Series 7, FINRA, SEC, Series 24, Risk Management, Hedge Funds, Alternative Investments, Enterprise Risk..., Financial Services, Capital Markets, Asset Managment, Financial Risk, Investment Advisory
Education
Hofstra University 1989 — 1992
BBA, Marketing
Stacy Peterlin, CPA's Deloitte & Touche LLP Experience September 2010 - Present
Job Audit Manager at Deloitte & Touche LLP
Industry Accounting
Experience
Deloitte & Touche LLP September 2010 - Present
Marathon Petroleum Company May 2009 - August 2009
Skills
Auditing, Internal Controls, Process Improvement, Sarbanes-Oxley Act, Financial Reporting, US GAAP
Education
Indiana University Bloomington 2005 — 2009
Bachelor of Science (B.S.), Accounting and Management - Kelley School of Business
Deloitte & Touche LLP September 2010 - Present
Marathon Petroleum Company May 2009 - August 2009
Skills
Auditing, Internal Controls, Process Improvement, Sarbanes-Oxley Act, Financial Reporting, US GAAP
Education
Indiana University Bloomington 2005 — 2009
Bachelor of Science (B.S.), Accounting and Management - Kelley School of Business
Patty Radlick's Deloitte & Touche LLP Experience April 1997 - April 2010
Job Independent accounting and finance professional
Industry Consumer Goods
Experience
Deloitte & Touche LLP April 1997 - April 2010
Allison Engine Company August 1979 - March 1997
Skills
Financial Analysis, Income Tax, Internal Controls, Sarbanes-Oxley Act, Accounting, Auditing, Financial Accounting, US GAAP, Management, CPA, Process Improvement, Forecasting, Strategic Planning
Education
Indiana University - Kelley School of Business 1986 — 1988
Executive Masters of Business Administration
Marquette University 1972 — 1976
Bachelor of Business Administration (B.B.A.), Accounting and Finance
Deloitte & Touche LLP April 1997 - April 2010
Allison Engine Company August 1979 - March 1997
Skills
Financial Analysis, Income Tax, Internal Controls, Sarbanes-Oxley Act, Accounting, Auditing, Financial Accounting, US GAAP, Management, CPA, Process Improvement, Forecasting, Strategic Planning
Education
Indiana University - Kelley School of Business 1986 — 1988
Executive Masters of Business Administration
Marquette University 1972 — 1976
Bachelor of Business Administration (B.B.A.), Accounting and Finance
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
KPMG
PricewaterhouseCoopers
EY