Deloitte & Touche USA
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Deloitte & Touche USA Employees
Ernst & Young January 2008 - Present
Deloitte & Touche USA October 2005 - December 2007
University of Cincinnati, Cincinnati, Ohio October 2004 - October 2005
Genome Research Institute, Cincinnati, Ohio June 2005 - August 2005
FlexTrade Systems Inc, New York July 2004 - September 2004
e-Lite Technologies, Bahrain, Middle East February 2003 - May 2003
MIEL e-Security, India March 2001 - January 2003
Skills
Security Audits, Auditing, Information Security..., ISO 27001, IT Audit, Information Security, Network Security, Security, PCI DSS, Business Continuity, ITIL, Risk Assessment, Penetration Testing, Disaster Recovery, IT Strategy, COBIT, Governance, CISSP, Vulnerability Assessment, Information Technology, Sarbanes-Oxley Act, Computer Security, Application Security, CISA, Enterprise Architecture, SAS70
Education
University of Cincinnati 2003 — 2005
MS
University of Mumbai 1997 — 2001
Bachelor of Engineering (B.E.)
St. Joseph's High School (R.C. Church) 1986 — 1995
Reality Crowd TV 2013 - Present
Dust & Brush Cleaning Services 2012 - Present
Staples 2012 - Present
Davis Wealth Management 2009 - October 2012
Deloitte & Touche USA 2005 - 2009
Skills
Strategic Planning, Entrepreneurship, Accounting, Marketing, Sarbanes-Oxley Act, Team Leadership, Microsoft Excel, Financial Analysis, Auditing, Business Strategy, Management Consulting, Management, Microsoft Office, Data Analysis, Investments, Risk Management, Business Process, Internal Audit, Internal Controls, Change Management, Financial Accounting, Real Estate, Real Estate Development, Real Estate Transactions, Crowdfunding, Crowdsourcing, Sales, Account Management
Education
SUNY Binghamton 2001 — 2005
B.A., Mathematics, Economics, Finance
Embark September 2014 - Present
Nationstar Mortgage July 2013 - August 2014
American Airlines November 2011 - July 2013
PSK, LLP March 2009 - November 2011
Deloitte & Touche USA September 2007 - March 2009
Skills
Auditing, Audit, Financial Reporting, Accounting, SOX, Sarbanes-Oxley Act, Financial Analysis, Internal Controls, GAAP, Analysis, Budgets, Variance Analysis, Finance, Financial Statements, Financial Audits, SAP, Fixed Assets, SEC filings, CPA, Hyperion Enterprise, Microsoft Excel, Training, Financial Accounting, US GAAP, Sarbanes-Oxley, Forecasting, Financial Modeling, Strategic Financial..., Nonprofits, External Audit, Process Improvement, Data Analysis, Assurance, QuickBooks, General Ledger, Accounts Payable
Education
Texas Christian University 2002 — 2007
MAc, Accountancy
Deloitte & Touche USA August 2012 - Present
Deloitte & Touche USA March 2011 - August 2012
Deloitte ERS - Enterprise Risk Services (Italy) September 2010 - March 2011
Deloitte ERS - Enterprise Risk Services (Italy) September 2008 - September 2010
Deloitte ERS - Enterprise Risk Services (Italy) September 2007 - September 2008
Deloitte ERS - Enterprise Risk Services (Italy) October 2006 - September 2007
Deloitte Audit (Italy) January 2006 - October 2006
Extraneo Design Studio (Italy) 2003 - 2005
Skills
IT Audit, IT Governance, CISA, SOX, Enterprise Risk..., IT Risk, Compliance, ACL, Audit, COBIT, Security, Sarbanes-Oxley Act, IT Risk Management, Information Technology, Auditing, IT Controls, Internal Controls, Governance, Information Security, Access Lists
Education
1999 — 2005
110 e lode (honors, full marks), Economics
Ludwig-Maximilians Universität München 2003 — 2003
Erasmus Project, Economics
CISA Training Course
CISA
TMC/Berlitz June 2011 - Present
Stony Brook University January 2006 - Present
Deloitte June 2010 - May 2011
Deloitte April 2001 - May 2010
Deloitte April 2001 - December 2004
Deloitte September 1997 - April 2001
Deloitte & Touche USA February 1989 - August 1997
Seidman & Seidman September 1986 - January 1989
Skills
Management Consulting, Leadership, Organizational Design, Program Management, Training, Strategy, Financial Analysis, Entrepreneurship, Recruiting, Strategic Planning, Team Building, Staff Development, Process Improvement, Talent Management, Employee Relations, Management, Human Resources, Business Process...
Education
New York University 1997 — 2004
PhD, Business Education
Pace University - Lubin School of Business 1994 — 1996
Advanced Professional Certificate, Systems Auditing
LIU Post 1979 — 1981
Master of Science, Accounting
Long Island University, Southampton Campus 1974 — 1978
Bachelor of Arts, Business & Public Management
Self 2006 - 2007
Deloitte 2004 - 2006
Deloitte & Touche 2004 - 2006
Deloitte & Touche USA 2004 - 2006
Skills
SEC reporting, US GAAP, Internal Controls, Internal Audit, SOX, Audit, Fixed Assets, Financial Reporting, Big 4, External Audit, General Ledger, FASB, Accounting, Account Reconciliation, GAAP, Financial Analysis, Reconciliation, Revenue Recognition, Financial Accounting, Auditing, Accounts Payable, Fraud Investigations, Financial Planning, Journal Entries, Financial Control, SAP, Quickbooks, IT Audit, JD Edwards, Compliance Audits, Compliance, 10Q, 10K, COSO, Enterprise Risk..., Monthly Close, Accounts Receivable, Sarbanes-Oxley Act, SEC filings, Corporate Tax, Assurance
Education
University of Miami 2003 — 2005
University of Miami - School of Business 2003 — 2005
MBA, Int'l. Business
IMS Internet Media Services January 2015 - Present
IMS Internet Media Services July 2013 - December 2014
Marcum LLP April 2009 - June 2013
Deloitte & Touche USA January 2005 - March 2009
S. Davis & Associates, P.A November 2003 - December 2004
Perfa Group LLC January 2003 - October 2003
Ernst & Young December 2000 - December 2002
Skills
Auditing, Reviews, Financial Reporting, Accounting, Not for Profit, Audits of Employee..., Manufacturing, Retail, SEC Financial Reporting, Broadcast, Insurance, Health Care Systems, Banking, Financial Institutions, Hospitality, Energy, US GAAP, Consolidation, Finance, Financial Accounting, Internal Controls, Sarbanes-Oxley Act, Financial Analysis
Education
New Hampshire Board of Accountancy 2011 — 2011
CPA, Accounting / Finance / Taxes
University of Buenos Aires 1998 — 2001
Deloitte Financial Advisory Services LLP October 2003 - Present
Northeastern University December 2004 - Present
National Ski Patrol January 1995 - Present
Deloitte July 2014 - December 2014
Deloitte & Touche USA July 2002 - October 2003
Arthur Andersen 1999 - 2002
Skills
Forensic Accounting, Internal Controls, SEC filings, Financial Analysis, Accounting, Auditing, Sarbanes-Oxley Act, Leadership, Valuation, Fraud, Strategy, Training, Due Diligence, Leadership Development, Enterprise Risk..., Financial Reporting, SEC Filings
Education
University of Delaware 1996 — 2000
BS Accounting
University of Delaware - Lerner College of Business and Economics 1996 — 2000
BS Accounting. Minors: German & Economics, Accounting
Delaware Valley High School 1992 — 1996
Deloitte Consulting March 2011 - Present
L-3 Communications August 2007 - March 2011
U.S. Customs and Border Protection 2004 - 2007
Deloitte & Touche USA 1999 - 2004
Achieve August 1998 - January 2000
Skills
strategic communications, change management, IT implementation, Human Capital Management
Education
University of Pittsburgh 1992 — 1994
Masters of Public and International Affairs, International Affairs
The George Washington University 1988 — 1992
BA, International Affairs
Deloitte & Touche USA October 2011 - Present
Deloitte & Touche Mexico City September 2005 - September 2011
Education
Universidad Nacional Autónoma de México 2003 — 2007
Bachelor's degree in Accounting, Auditing